twin falls school district 411 voucher detail listing...brandon otte basketball girls varsity 1...

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

REFS - WRESTLING W/MINICO & FILER 12/10/15 60701 CRHS/10516 238.531.300.401.200.200 $318.0011/5/2016

REFS - GBB 12/15/15 60701 CRHS/10516 238.531.300.401.200.200 $301.8011/5/2016

REFS - BBB 12/16/15 60701 CRHS/10516 238.531.300.401.200.200 $333.3011/5/2016

REFS - GBB 12/18/15 60701 CRHS/10516 238.531.300.401.200.200 $328.8011/5/2016

REFS - BBB W/BOISE 12/22/15 60701 CRHS/10516 238.531.300.401.200.200 $316.2011/5/2016

REFS - GBB HOLIDAY TOURNAMENT 12/28/15 60701 CRHS/10516 238.531.300.401.200.200 $451.9011/5/2016



REFS - WILEY DOBBS WRESTLING TOURNAMENT 12-18/19-15

60701 CRHS/10516 238.531.300.401.200.200 $1,921.5011/5/2016

Check #: 53603$4,916.70PO/InvoiceTotal:$4,916.70Vendor Total:

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

MIKE GEMAR BASKETBALL GIRLS VARSITY 60624 TFHS/10516A 237.531.300.301.200.206 $74.4011/5/2016

WILL JAYNES BASKETBALL GIRLS FRESHMAN 60624 TFHS/10516A 237.531.300.301.200.206 $39.5011/5/2016

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2015-2016

1059 01/05/2016

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 01/28/2016 8:57:37 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1

ROB KELLY BASKETBALL GIRLS SOPHOMORE 60624 TFHS/10516A 237.531.300.301.200.206 $41.5011/5/2016

KEVAN NEBEKER BASKETBALL GIRLS SOPHOMORE 60624 TFHS/10516A 237.531.300.301.200.206 $47.8011/5/2016

BRANDON OTTE BASKETBALL GIRLS VARSITY 60624 TFHS/10516A 237.531.300.301.200.206 $60.0011/5/2016

KAYDEN POWER BASKETBALL GIRLS FRESHMAN 60624 TFHS/10516A 237.531.300.301.200.206 $71.9011/5/2016

Check #: 53604$335.10PO/InvoiceTotal:

Check Group:CRAIG MAKI 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751

1/5/2016BERNALD BRASIL 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751

1/5/2016RANDY PRICE 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751

1/5/2016LONNIE EDWARDS 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751

1/5/2016JIM KERR 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $240.401

1/5/2016CRAIG MAKI 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501

1/5/2016WADE HARRIS 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501

1/5/2016RANDY PRICE 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501

1/5/2016JOSH CLAPIER 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501

1/5/2016JIM KERR 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501

1/5/2016




1059 01/05/2016


QTYInvoice Date



End of Report$6,759.70Grand Total:




1059 01/05/2016


QTYInvoice Date



REFS - WRESTLING W/MINICO & FILER 12/10/15 60701 CRHS/010516 238.531.300.401.200.200 $318.0011/5/2016

REFS - GBB 12/15/15 60701 CRHS/010516 238.531.300.401.200.200 $301.8011/5/2016

REFS - BBB 12/16/15 60701 CRHS/010516 238.531.300.401.200.200 $333.3011/5/2016

REFS - GBB 12/18/15 60701 CRHS/010516 238.531.300.401.200.200 $328.8011/5/2016

REFS - BBB W/BOISE 12/22/15 60701 CRHS/010516 238.531.300.401.200.200 $316.2011/5/2016




REFS - WILEY DOBBS WRESTLING TOURNAMENT 12-18/19-15

60701 CRHS/010516 238.531.300.401.200.200 $1,921.5011/5/2016

PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($318.00)-11/5/2016








1058 01/05/2016


QTYInvoice Date





PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($1,921.50)-11/5/2016

Check #: 53601$0.00PO/InvoiceTotal:$0.00Vendor Total:


PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($74.40)-112/31/2015






MIKE GEMAR BASKETBALL GIRLS VARSITY 60624 TFHS/011216A 237.531.300.301.200.206 $74.40112/31/2015

WILL JAYNES BASKETBALL GIRLS FRESHMAN 60624 TFHS/011216A 237.531.300.301.200.206 $39.50112/31/2015

ROB KELLY BASKETBALL GIRLS SOPHOMORE 60624 TFHS/011216A 237.531.300.301.200.206 $41.50112/31/2015




1058 01/05/2016


QTYInvoice Date


KEVAN NEBEKER BASKETBALL GIRLS SOPHOMORE 60624 TFHS/011216A 237.531.300.301.200.206 $47.80112/31/2015

BRANDON OTTE BASKETBALL GIRLS VARSITY 60624 TFHS/011216A 237.531.300.301.200.206 $60.00112/31/2015

KAYDEN POWER BASKETBALL GIRLS FRESHMAN 60624 TFHS/011216A 237.531.300.301.200.206 $71.90112/31/2015


Check Group:CRAIG MAKI 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751

1/5/2016BERNALD BRASIL 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751

1/5/2016RANDY PRICE 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751

1/5/2016LONNIE EDWARDS 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751

1/5/2016JIM KERR 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $240.401

1/5/2016CRAIG MAKI 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501

1/5/2016WADE HARRIS 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501

1/5/2016RANDY PRICE 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501

1/5/2016JOSH CLAPIER 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501

1/5/2016JIM KERR 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501

1/5/2016PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($178.75)-1

1/5/2016




1058 01/05/2016


QTYInvoice Date


PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($178.75)-11/5/2016










End of Report$0.00Grand Total:




1058 01/05/2016


QTYInvoice Date


ALBERTSON'S FOOD CENTER #139 000025Check Group:

FOOD SUPPLIES 60641 1508249 290.710.451.001.000.000 $19.9711/4/2016

FOOD SUPPLIES HARRISON 60641 1508250 290.710.451.101.000.000 $61.9211/4/2016

FOOD SUPPLIES XAVIER 60641 NOV2015CNXAVIER

290.710.451.708.000.000 $46.5111/4/2016


ALSCO-AMERICAN LINEN DIVISION 002506Check Group:

PURCHASED SERVICES 0 LBOLCREDITS 290.710.300.708.000.000 ($120.00)11/8/2016

Check #: 53607($120.00)PO/InvoiceTotal:

Check Group:LAUNDRY OREGON TRAIL 60488 LBOI1336321 290.710.300.106.000.000 $11.721

12/16/2015LAUNDRY BICKEL 60488 LBOI1336326 290.710.300.109.000.000 $13.241

12/16/2015LAUNDRY MAGIC VALLEY 60488 LBOI1336327 290.710.300.491.000.000 $3.361

12/16/2015LAUNDRY LINCOLN 60488 LBOI1336328 290.710.300.102.000.000 $15.901

12/16/2015LAUNDRY HARRISON 60488 LBOI1336329 290.710.300.101.000.000 $9.971

12/16/2015LAUNDRY PERRINE 60488 LBOI1336330 290.710.300.104.000.000 $16.461

12/16/2015




1061 01/11/2016


QTYInvoice Date


LAUNDRY ROBERT STUART 60488 LBOI1336331 290.710.300.201.000.000 $11.98112/16/2015

LAUNDRY XAVIER 60488 LBOI1336332 290.710.300.708.000.000 $11.06112/16/2015

LAUNDRY CANYON RIDGE 60488 LBOI1336333 290.710.300.401.000.000 $11.83112/16/2015

LAUNDRY OLEARY 60488 LBOI1336401 290.710.300.202.000.000 $17.92112/16/2015

LAUNDRY MORNINGISDIE 60488 LBOI1336402 290.710.300.103.000.000 $12.32112/16/2015

LAUNDRY SAWTOOTH 60488 LBOI1336404 290.710.300.110.000.000 $15.05112/16/2015

LAUNDRY MAGIC VALLEY 60488 LBOI1336597 290.710.300.491.000.000 $33.60112/16/2015


Check Group:LAUNDRY HIGH SCHOOL 60640 LBOI1336403 290.710.300.301.000.000 $18.481

1/4/2016LAUNDRY MORNINGSIDE 60640 LBOI1337674 290.710.300.103.000.000 $12.321

1/4/2016LAUNDRY BICKEL 60640 LBOI1338591 290.710.300.109.000.000 $13.241

1/4/2016LAUNDRY MAGIC VALLEY 60640 LBOI1338592 290.710.300.491.000.000 $3.361

1/4/2016LAUNDRY LINCOLN 60640 LBOI1338593 290.710.300.102.000.000 $15.901

1/4/2016LAUNDRY HARRISON 60640 LBOI1338594 290.710.300.101.000.000 $9.971

1/4/2016LAUNDRY PERRINE 60640 LBOI1338595 290.710.300.104.000.000 $16.461

1/4/2016




1061 01/11/2016


QTYInvoice Date


LAUNDRY ROBERT STUART 60640 LBOI1338596 290.710.300.201.000.000 $11.9811/4/2016

LAUNDRY XAVIER 60640 LBOI1338597 290.710.300.708.000.000 $11.0611/4/2016

LAUNDRY CANYON RIDGE 60640 LBOI1338598 290.710.300.401.000.000 $11.8311/4/2016

LAUNDRY HIGH SCHOOL 60640 LBOI1338675 290.710.300.301.000.000 $18.4811/4/2016

LAUNDRY SAWTOOTH 60640 LBOI1338676 290.710.300.110.000.000 $15.0511/4/2016


Check Group:LAUNDRY OREGON TRAIL 60702 LBOI1338586 290.710.300.106.000.000 $11.721

1/5/2016LAUNDRY OLEARY 60702 LBOI1338673 290.710.300.202.000.000 $17.921

1/5/2016Check #: 53607

$29.64PO/InvoiceTotal:$252.18Vendor Total:

B S & R DESIGN & SUPPLIES 000007Check Group:

MISC SUPPLIES ROBERT STUART 60367 0000168893 290.710.400.201.000.000 $250.00112/9/2015

MISC SUPPLIES HIGH SCHOOL 60367 000168900 290.710.400.301.000.000 $26.45112/9/2015


BAILS, SHARLYN D




1061 01/11/2016


QTYInvoice Date


Check Group:LAUNDRY BAILS 60378 DEC2015CN 290.710.300.103.000.000 $8.501

12/9/2015Check #: 53609


BALLENSKY, MARLA A Check Group:

LAUNDRY BALLENSKY 60381 DEC2015CN 290.710.300.101.000.000 $8.50112/9/2015


BERNHARD, TERICheck Group:

LAUDNRY BERNHARD 60374 DEC2015CN 290.710.300.301.000.000 $8.50112/9/2015


BLACK, MARGIE I Check Group:

LAUNDRY BLACK 60380 DEC2015CN 290.710.300.708.000.000 $8.50112/9/2015


BLUE RIBBON MAINTENANCE SUPPLY 008475Check Group:




1061 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60706 1511-163 290.710.400.001.000.000 $1,218.3511/5/2016


BUSINESS TECHS, INC. 000503Check Group:

MAINTENANCE AGREEMENT 60818 64599 290.710.300.001.000.000 $118.4811/8/2016


CENTURY LINK 002081Check Group:

MISC SERVICES 60704 DEC2015CN 290.661.337.001.390.000 $296.3011/5/2016


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES ST ED 60489 33526 290.710.400.706.000.000 $65.56112/16/2015


CULLIGAN WATER CONDITIONING 000170Check Group:

MISC SUPPLIES ST ED 60490 560X01461607 290.710.400.706.000.000 $10.90112/16/2015




1061 01/11/2016


QTYInvoice Date


MISC SUPPLIES CANYON RIDGE 60490 560X01465707 290.710.400.401.000.000 $25.30112/16/2015


Check Group:MISC SUPPLIES OREGON TRAIL 60642 560X01360908 290.710.400.106.000.000 $10.901

1/4/2016MISC SUPPLIES OREGON TRAIL 60642 560X01440403 290.710.400.106.000.000 $10.901

1/4/2016Check #: 53617


DELL 005993Check Group:

BLACK TONER CARTRIDGE HIGH YIELDDELLC2660DN C2665DNF

60432 DEC2015CNBLACK

290.710.400.001.000.000 $129.19112/17/2015

CYAN TONER STANDARD YIELD DELL C2660C2665DNF

60432 DEC2015CNCYAN

290.710.400.001.000.000 $73.14112/17/2015

MAGENTA TONER STANDARD YIELD DELL C2660DNC2665DNF

60432 DEC2015CNMAGENTA

290.710.400.001.000.000 $73.14112/17/2015

YELLOW TONER STANDARD YIELD DELL C2660DNC2665DNF

60432 DEC2015CNYELLOW

290.710.400.001.000.000 $73.14112/17/2015


FOOD SERVICES OF AMERICA 001585Check Group:




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES BICKEL 60369 2349607 290.710.451.109.000.000 $336.57112/9/2015



FOOD SUPPLIES LINCOLN 60369 2349610 290.710.451.102.000.000 $697.60112/9/2015


FOOD SUPPLIES ROBERT STUART 60369 2349614 290.710.451.201.000.000 $628.15112/9/2015

FOOD SUPPLIES CANYON RIDGE 60369 2349616 290.710.451.401.000.000 $97.27112/9/2015


FOOD SUPPLIES HIGH SCHOOL 60369 2349618 290.710.451.301.000.000 $33.78112/9/2015

FOOD SUPPLIES MORNINGSIDE 60369 2349619 290.710.451.103.000.000 $53.10112/9/2015

FOOD SUPPLIES 60369 2349620 290.710.451.001.000.000 $158.74112/9/2015

FOOD SUPPLIES OREGON TRAIL 60369 2349621 290.710.451.106.000.000 $837.12112/9/2015

Check #: 53619$4,221.41PO/InvoiceTotal:

Check Group:FOOD SUPPLIES HIGH SCHOOL 60495 2351561 290.710.451.301.000.000 $1,349.081

12/16/2015FOOD SUPPLIES SAWTOOTH 60495 2351566 290.710.451.110.000.000 $720.621

12/16/2015




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES HARRIOSN 60495 2351570 290.710.451.101.000.000 $1,398.19112/16/2015

FOOD SUPPLIES PERRINE 60495 2351573 290.710.451.104.000.000 $1,087.05112/16/2015

FOOD SUPPLIES PERRINE 60495 2351575 290.710.451.104.000.000 $60.36112/16/2015


FOOD SUPPLIES MORNINGSIDE 60495 2351611 290.710.451.103.000.000 $809.01112/16/2015

FOOD SUPPLIES OLEARY 60495 2351612 290.710.451.202.000.000 $3,535.51112/16/2015

FOOD SUPPLIES OREGON TRAIL 60495 2351613 290.710.451.106.000.000 $1,274.24112/16/2015

FOOD SUPPLIES MAGIC VALLEY 60495 2351614 290.710.451.491.000.000 $561.60112/16/2015


FOOD SUPPLIES ROBERT STUART 60495 2351620 290.710.451.201.000.000 $2,123.58112/16/2015

FOOD SUPPLIES OLEARY 60495 2353141 290.710.451.202.000.000 $71.16112/16/2015



FOOD SUPPLIES HIGH SCHOOL 60495 2353145 290.710.451.301.000.000 $228.42112/16/2015

FOOD SUPPLIES SAWTOOTH 60495 2353146 290.710.451.110.000.000 $33.20112/16/2015




1061 01/11/2016


QTYInvoice Date






FOOD SUPPLIES OLEARY 60495 2354051 290.710.451.202.000.000 ($20.10)112/16/2015

FOOD SUPPLIES PERRINE 60495 2354094 290.710.451.104.000.000 ($90.60)112/16/2015



Check Group:FOOD SUPPLIES ST ED 60496 2351245 290.710.451.708.000.000 ($14.90)1

12/16/2015FOOD SUPPLIES XAVIER 60496 2351559 290.710.451.708.000.000 $1,733.851

12/16/2015FOOD SUPPLIES ST ED 60496 2351616 290.710.451.706.000.000 $85.571

12/16/2015FOOD SUPPLIES CANYON RIDGE 60496 2353152 290.710.451.401.000.000 $81.691

12/16/2015FOOD SUPPLIES 60496 2354372 290.710.451.001.000.000 $257.201

12/16/2015Check #: 53619

$2,143.41PO/InvoiceTotal:Check Group:




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES CANYON RIDGE 60497 2351621 290.710.451.401.000.000 $2,009.84112/16/2015


Check Group:FOOD SUPPLIES OLEARY 60648 2351143 290.710.451.202.000.000 ($606.11)1

1/4/2016FOOD SUPPLIES HARRISON 60648 2351225 290.710.451.101.000.000 ($26.83)1

1/4/2016FOOD SUPPLIES XAVIER 60648 2355316 290.710.451.708.000.000 $1,409.641

1/4/2016FOOD SUPPLIES HIGH SCHOOL 60648 2355319 290.710.451.301.000.000 $2,048.691

1/4/2016FOOD SUPPLIES SAWTOOTH 60648 2355320 290.710.451.110.000.000 $1,456.811

1/4/2016FOOD SUPPLIES HARRISON 60648 2355324 290.710.451.101.000.000 $1,834.661

1/4/2016FOOD SUPPLIES PERRINE 60648 2355326 290.710.451.104.000.000 $1,168.581

1/4/2016FOOD SUPPLIES ROBERT STUART 60648 2355370 290.710.451.201.000.000 $2,413.781

1/4/2016FOOD SUPPLIES CANYON RIDGE 60648 2355371 290.710.451.401.000.000 $1,629.251

1/4/2016FOOD SUPPLIES LINCOLN 60648 2355378 290.710.451.102.000.000 $1,483.131

1/4/2016FOOD SUPPLIES MORNINGSIDE 60648 2355380 290.710.451.103.000.000 $856.741

1/4/2016FOOD SUPPLIES OLEARY 60648 2355381 290.710.451.202.000.000 $1,890.011

1/4/2016FOOD SUPPLIES OREGON TRAIL 60648 2355382 290.710.451.106.000.000 $2,285.951

1/4/2016




1061 01/11/2016


QTYInvoice Date



FOOD SUPPLIES BICKEL 60648 2355385 290.710.451.109.000.000 $1,179.3711/4/2016

FOOD SUPPLIES ST ED 60648 2355386 290.710.451.706.000.000 $285.2811/4/2016

FOOD SUPPLIES 60648 2356048 290.710.451.001.000.000 $1,224.0011/4/2016









FOOD SUPPLIES ROBERT STUART 60648 2357472 290.710.451.201.000.000 ($33.21)11/4/2016


FOOD SUPPLIES MAGIC VALLEY 60648 2361010 290.710.451.491.000.000 ($26.83)11/4/2016

Check #: 53619




1061 01/11/2016


QTYInvoice Date


$24,735.22PO/InvoiceTotal:$51,389.88Vendor Total:

GEM STATE PAPER & SUPPLY CO. 000261Check Group:

MISC SUPPLIES 60492 998589-00 290.710.400.001.000.000 $187.95112/16/2015


Check Group:MISC SUPPLIES 60644 1000489-00 290.710.400.001.000.000 $150.361

1/4/2016MISC SUPPLIES 60644 998820-00 290.710.400.001.000.000 $582.501

1/4/2016MISC SUPPLIES 60644 998844-00CR 290.710.400.001.000.000 ($361.80)1

1/4/2016Check #: 53620


GEMTEK PEST CONTROL, INC. 120903Check Group:

MISC SERVICES 60503 193644 290.710.300.101.000.000 $150.00112/16/2015


Check Group:MISC SERVICES 60654 171489 290.710.300.001.000.000 $73.001

1/4/2016Check #: 53621

$73.00PO/InvoiceTotal:




1061 01/11/2016


QTYInvoice Date


$223.00Vendor Total:GOODELL, MARGARET ANNIE

Check Group:LAUDNRY GOODELL 60379 DEC2015CN 290.710.300.104.000.000 $8.501

12/9/2015Check #: 53622


IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES 60645 DEC2015CN 290.661.330.001.390.000 $493.6211/4/2016


JACK'S TIRE & OIL, INC. 111111Check Group:

MISC SUPPLIES TIRES AND BREAKS 60707 391017-36 290.710.400.001.000.000 $1,065.7911/5/2016


KINETICO OF MV-VACS ID 000798Check Group:

MISC SERVICES OLEARY 60493 21455TE 290.710.400.202.000.000 $11.78112/16/2015

MISC SUPPLIES PERRINE 60493 21510TE 290.710.400.104.000.000 $17.67112/16/2015





1061 01/11/2016


QTYInvoice Date


$29.45Vendor Total:KYLE, EDITH

Check Group:LAUDNRY KYLE 60377 DEC2015CN 290.710.300.202.000.000 $8.501

12/9/2015Check #: 53626


LEZAMIZ RENTALS 005870Check Group:

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

56512 DEC2015CN 290.710.320.001.000.000 $791.00112/9/2015


MARTINEZ, TIFFANY Check Group:

LAUNDRY MARTINEZ 60382 DEC2105CN 290.710.300.106.000.000 $8.50112/9/2015


MCCLURE, KIMBERLY D Check Group:

LAUNDRY MCCLURE 60383 DEC2015CN 290.710.300.102.000.000 $8.50112/9/2015





1061 01/11/2016


QTYInvoice Date


MCHENRY, GAIL MCheck Group:

LAUNDRY ST ED 60373 DEC2015CN 290.710.300.706.000.000 $8.50112/9/2015


MEADOW GOLD DAIRIES 002503Check Group:

MILK LINCOLN 60370 120104796 290.710.450.102.000.000 $141.05112/9/2015

MILK LINCOLN 60370 120104837 290.710.450.102.000.000 $183.09112/9/2015

MILK LINCOLN 60370 120104872 290.710.450.102.000.000 $155.19112/9/2015

MILK LINCOLN 60370 120104906 290.710.450.102.000.000 $154.82112/9/2015

MILK HARRISON 60370 120603457 290.710.450.101.000.000 $173.55112/9/2015

MILK BICKE 60370 120603459 290.710.450.109.000.000 $117.79112/9/2015

MILK ST ED 60370 120603461 290.710.450.706.000.000 $42.33112/9/2015

MILK MORNINGSIDE 60370 120603463 290.710.450.103.000.000 $155.19112/9/2015

MILK OLEARY 60370 120603465 290.710.450.202.000.000 $309.87112/9/2015

MILK PERRINE 60370 120603467 290.710.450.104.000.000 $216.03112/9/2015

MILK ROBERT STUART 60370 120603469 290.710.450.201.000.000 $295.81112/9/2015




1061 01/11/2016


QTYInvoice Date


MILK HARRISON 60370 120603481 290.710.450.101.000.000 $168.88112/9/2015

MILK BICKE 60370 120603483 290.710.450.109.000.000 $112.41112/9/2015


MILK OLEARY 60370 120603487 290.710.450.202.000.000 $253.98112/9/2015

MILK HIGH SCHOOL 60370 120603489 290.710.450.301.000.000 $141.05112/9/2015

MILK SAWTOOTH 60370 120603491 290.710.450.110.000.000 $310.60112/9/2015

MILK MAGIC VALLEY 60370 120603493 290.710.450.491.000.000 $70.60112/9/2015

MILK PERRINE 60370 120603495 290.710.450.104.000.000 $366.24112/9/2015


MILK CANYON RIDGE 60370 120603499 290.710.450.401.000.000 $422.78112/9/2015

MILK HARRISON 60370 120603516 290.710.450.101.000.000 $169.25112/9/2015

MILK ST ED 60370 120603518 290.710.450.706.000.000 $74.91112/9/2015


MILK OLEARY 60370 120603524 290.710.450.202.000.000 $295.44112/9/2015

MILK HIGH SCHOOL 60370 120603526 290.710.450.301.000.000 $263.29112/9/2015




1061 01/11/2016


QTYInvoice Date




MILK HARRISON 60370 120603538 290.710.450.101.000.000 $168.88112/9/2015

MILK BICKE 60370 120603540 290.710.450.109.000.000 $98.72112/9/2015


MILK OLEARY 60370 120603544 290.710.450.202.000.000 $253.98112/9/2015


MILK HIGH SCHOOL 60370 120603548 290.710.450.301.000.000 $189.85112/9/2015

MILK SAWTOOTH 60370 120603550 290.710.450.110.000.000 $169.32112/9/2015

MILK PERRINE 60370 120603552 290.710.450.104.000.000 $169.32112/9/2015



MILK XAVIER 60370 120603558 290.710.450.708.000.000 $98.95112/9/2015

MILK XAVIER 60370 123001043 290.710.450.708.000.000 $253.39112/9/2015

MILK OREGON TRAIL 60370 123001045 290.710.450.106.000.000 $465.56112/9/2015




1061 01/11/2016


QTYInvoice Date



MILK XAVIER 60370 123001067 290.710.450.708.000.000 $323.56112/9/2015



Check Group:MILK LINCOLN 60499 120104970 290.710.450.102.000.000 $154.741

12/16/2015MILK LINCOLN 60499 120105000 290.710.450.102.000.000 $168.501

12/16/2015MILK LINCOLN 60499 120105038 290.710.450.102.000.000 $155.191

12/16/2015MILK LINCOLN 60499 120105071 290.710.450.102.000.000 $140.761

12/16/2015MILK LINCOLN 60499 120105105 290.710.450.102.000.000 $187.891

12/16/2015MILK BICKEL 60499 120603520 290.710.450.109.000.000 $126.921

12/16/2015MILK HARRISON 60499 120603572 290.710.450.101.000.000 $201.181

12/16/2015MILK BICKEL 60499 120603574 290.710.450.109.000.000 $144.491

12/16/2015MILK MORNINGISIDE 60499 120603576 290.710.450.103.000.000 $158.921

12/16/2015MILK OLEARLY 60499 120603578 290.710.450.202.000.000 $313.851

12/16/2015MILK HIGH SCHOOL 60499 120603580 290.710.450.301.000.000 $270.031

12/16/2015




1061 01/11/2016


QTYInvoice Date


MILK SAWTOOTH 60499 120603582 290.710.450.110.000.000 $300.51112/16/2015


MILK PERRINE 60499 120603586 290.710.450.104.000.000 $295.41112/16/2015



MILK HARRISON 60499 120603604 290.710.450.101.000.000 $176.09112/16/2015

MILK BICKEL 60499 120603606 290.710.450.109.000.000 $84.66112/16/2015

MILK ST ED 60499 120603608 290.710.450.706.000.000 $49.17112/16/2015

MILK MORNINGISIDE 60499 120603610 290.710.450.103.000.000 $190.30112/16/2015

MILK OLEARLY 60499 120603612 290.710.450.202.000.000 $253.98112/16/2015



MILK HARRISON 60499 120603629 290.710.450.101.000.000 $169.25112/16/2015

MILK BICKEL 60499 120603631 290.710.450.109.000.000 $112.78112/16/2015





1061 01/11/2016


QTYInvoice Date


MILK OLEARLY 60499 120603635 290.710.450.202.000.000 $295.89112/16/2015

MILK HIGH SCHOOL 60499 120603637 290.710.450.301.000.000 $331.15112/16/2015

MILK SAWTOOTH 60499 120603639 290.710.450.110.000.000 $254.13112/16/2015


MILK PERRINE 60499 120603643 290.710.450.104.000.000 $310.22112/16/2015



MILK HARRISON 60499 120603661 290.710.450.101.000.000 $168.88112/16/2015

MILK BICKEL 60499 120603663 290.710.450.109.000.000 $112.41112/16/2015

MILK ST ED 60499 120603665 290.710.450.706.000.000 $63.31112/16/2015


MILK OLEARLY 60499 120603669 290.710.450.202.000.000 $295.44112/16/2015


MILK HARRISON 60499 120603685 290.710.450.101.000.000 $141.05112/16/2015

MILK PERRINE 60499 120603687 290.710.450.104.000.000 $112.86112/16/2015




1061 01/11/2016


QTYInvoice Date



MILK OLEARLY 60499 120603689 290.710.450.202.000.000 $253.91112/16/2015

MILK HIGH SCHOOL 60499 120603691 290.710.450.301.000.000 $197.07112/16/2015

MILK PERRINE 60499 120603692 290.710.450.104.000.000 $169.32112/16/2015


MILK XAVIER 60499 120603695 290.710.450.708.000.000 $84.81112/16/2015

MILK SAWTOOTH 60499 120603697 290.710.450.110.000.000 $169.32112/16/2015

MILK CANYON RIDGE 60499 120603697CR 290.710.450.401.000.000 $98.35112/16/2015

MILK XAVIER 60499 123001090 290.710.450.708.000.000 $238.75112/16/2015


MILK XAVIER 60499 123001109 290.710.450.708.000.000 $253.46112/16/2015



Check Group:MILK OREGON TRAIL 60650 120004821 290.710.450.106.000.000 ($48.50)1

1/4/2016MILK XAVIER 60650 120004822 290.710.450.708.000.000 ($23.08)1

1/4/2016




1061 01/11/2016


QTYInvoice Date


MILK LINCOLN 60650 120105172 290.710.450.102.000.000 $155.2611/4/2016

MILK LINCOLN 60650 120105203 290.710.450.102.000.000 $154.7411/4/2016

MILK LINCOLN 60650 120105230 290.710.450.102.000.000 $140.6811/4/2016

MILK LINCOLN 60650 120105265 290.710.450.102.000.000 $168.9511/4/2016

MILK BICKEL 60650 120603718 290.710.450.109.000.000 $144.7111/4/2016


MILK HARRISON 60650 120603722 290.710.450.101.000.000 $222.1511/4/2016

MILK OLEARY 60650 120603724 290.710.450.202.000.000 $327.9111/4/2016

MILK HIGH SCHOOL 60650 120603726 290.710.450.301.000.000 $354.2611/4/2016


MILK PERRINE 60650 120603730 290.710.450.104.000.000 $281.7311/4/2016




MILK SAWTOOTH 60650 120603737 290.710.450.110.000.000 $173.0611/4/2016




1061 01/11/2016


QTYInvoice Date


MILK HARRISON 60650 120603753 290.710.450.101.000.000 $169.2511/4/2016

MILK BICKEL 60650 120603755 290.710.450.109.000.000 $98.3511/4/2016

MILK ST ED 60650 120603757 290.710.450.706.000.000 $57.0811/4/2016


MILK OLEARY 60650 120603761 290.710.450.202.000.000 $267.6911/4/2016

MILK SAWTOOTH 60650 120603763 290.710.450.110.000.000 $169.4011/4/2016


MILK BICKEL 60650 120603778 290.710.450.109.000.000 $98.8011/4/2016


MILK OLEARY 60650 120603782 290.710.450.202.000.000 $192.1111/4/2016

MILK HARRISON 60650 120603784 290.710.450.101.000.000 $159.2211/4/2016

MILK HIGH SCHOOL 60650 120603786 290.710.450.301.000.000 $127.1411/4/2016

MILK SAWTOOTH 60650 120603788 290.710.450.110.000.000 $240.0011/4/2016

MILK PERRINE 60650 120603790 290.710.450.104.000.000 $169.3211/4/2016





1061 01/11/2016


QTYInvoice Date



MILK HARRISON 60650 120603806 290.710.450.101.000.000 $188.8511/4/2016

MILK BICKEL 60650 120603808 290.710.450.109.000.000 $116.9711/4/2016


MILK OLEARY 60650 120603812 290.710.450.202.000.000 $266.2411/4/2016

MILK PERRINE 60650 120603814 290.710.450.104.000.000 $42.3311/4/2016


MILK HIGH SCHOOL 60650 120603818 290.710.450.301.000.000 $112.9311/4/2016

MILK BICKEL 60650 120603826 290.710.450.109.000.000 $72.7211/4/2016


MILK OLEARY 60650 120603830 290.710.450.202.000.000 $200.8011/4/2016

MILK OLEARY 60650 120603832 290.710.450.202.000.000 $84.6611/4/2016

MILK HARRISON 60650 120603834 290.710.450.101.000.000 $155.3411/4/2016

MILK HIGH SCHOOL 60650 120603836 290.710.450.301.000.000 ($49.21)11/4/2016

MILK SAWTOOTH 60650 120603838 290.710.450.110.000.000 $77.6711/4/2016




1061 01/11/2016


QTYInvoice Date



MILK PERRINE 60650 120603842 290.710.450.104.000.000 $56.5411/4/2016


MILK XAVIER 60650 123001131 290.710.450.708.000.000 $281.5111/4/2016


MILK XAVIER 60650 123001152 290.710.450.708.000.000 $127.1411/4/2016



$29,142.69Vendor Total:NICHOLAS & COMPANY 001027

Check Group:FOOD SUPPLIES MORNINGSIDE 60368 5355782 290.710.451.102.000.000 $1,702.141

12/9/2015FOOD SUPPLIES HIGH SCHOOL 60368 5355783 290.710.451.301.000.000 $1,886.781


12/9/2015FOOD SUPPLIES HARRISON 60368 5355785 290.710.451.101.000.000 $1,324.331

12/9/2015FOOD SUPPLIES ROBERT STUART 60368 5355786 290.710.451.201.000.000 $1,996.431

12/9/2015FOOD SUPPLIES PERRINE 60368 5355787 290.710.451.104.000.000 $827.131

12/9/2015




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES XAVIER 60368 5355788 290.710.451.708.000.000 $1,665.82112/9/2015




FOOD SUPPLIE OREGON TRAIL 60368 5355853 290.710.451.106.000.000 $1,447.88112/9/2015




Check Group:FOOD SUPPLIES 60494 52198472 290.710.451.001.000.000 $25.411

12/16/2015FOOD SUPPLIES 60494 52479232 290.710.451.001.000.000 $119.601

12/16/2015FOOD SUPPLIES 60494 5299856CR2 290.710.451.001.000.000 ($29.96)1

12/16/2015FOOD SUPPLIES 60494 5299859 290.710.451.001.000.000 $789.781

12/16/2015FOOD SUPPLIES 60494 5308134CR 290.710.451.001.000.000 ($326.60)1

12/16/2015FOOD SUPPLIES 60494 5308136CR 290.710.451.001.000.000 ($25.23)1

12/16/2015FOOD SUPPLIES 60494 5317463CR 290.710.451.001.000.000 ($141.44)1

12/16/2015




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES 60494 53174692 290.710.451.001.000.000 $28.68112/16/2015

FOOD SUPPLIES 60494 5333051CR 290.710.451.001.000.000 ($63.11)112/16/2015

FOOD SUPPLIES 60494 5333055CR 290.710.451.001.000.000 ($47.80)112/16/2015

FOOD SUPPLIES 60494 5341008CR 290.710.451.001.000.000 ($12.99)112/16/2015

FOOD SUPPLIES 60494 5355793 290.710.451.001.000.000 $144.95112/16/2015

FOOD SUPPLIES LINCOLN 60494 5355794 290.710.451.102.000.000 $1,083.85112/16/2015




FOOD SUPPLIES MORNINGSIDE 60494 5364250 290.710.451.103.000.000 $1,035.50112/16/2015

FOOD SUPPLIES HIGH SCHOOL 60494 5364251 290.710.451.301.000.000 $1,631.38112/16/2015

FOOD SUPPLIES SAWTOOTH 60494 5364252 290.710.451.110.000.000 $695.30112/16/2015



FOOD SUPPLIES PERRINE 60494 5364255 290.710.451.104.000.000 $1,031.92112/16/2015




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES XAVIER 60494 5364256 290.710.451.708.000.000 $1,066.91112/16/2015


FOOD SUPPIES MAGIC VALLEY 60494 5364261 290.710.451.491.000.000 $643.58112/16/2015

FOOD SUPPLIES 60494 5364262 290.710.451.001.000.000 $5,934.78112/16/2015




Check Group:FOOD SUPPLIES 60647 5359911 290.710.451.001.000.000 $2,261.101

1/4/2016FOOD SUPPLIES 60647 5371201 290.710.451.001.000.000 $368.401

1/4/2016FOOD SUPPLIES OREGON TRAIL 60647 5372626 290.710.451.106.000.000 $1,351.821

1/4/2016FOOD SUPPLIES CANYON RIDGE 60647 5372633 290.710.451.401.000.000 $1,762.031

1/4/2016FOOD SUPPLIES OLEARY 60647 5372636 290.710.451.202.000.000 $942.251

1/4/2016FOOD SUPPLIES MORNINGSIDE 60647 5372676 290.710.451.103.000.000 $689.991

1/4/2016FOOD SUPPLES HIGH SCHOOL 60647 5372677 290.710.451.301.000.000 $1,115.581


1/4/2016




1061 01/11/2016


QTYInvoice Date


FOOD SUPLIES HARRISON 60647 5372679 290.710.451.101.000.000 $1,026.4311/4/2016



FOOD SUPPLIES XAVIER 60647 5372682 290.710.451.708.000.000 $703.6211/4/2016






NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 60491 SI0373839 290.710.451.001.000.000 $4,154.00112/16/2015

FOOD SUPPLIES 60491 SI0373840 290.710.451.001.000.000 $10,114.10112/16/2015

FOOD SUPPLIES 60491 SI0374466 290.710.451.001.000.000 $696.00112/16/2015

FOOD SUPPLIES 60491 SI0374467 290.710.451.001.000.000 $3,231.20112/16/2015

FOOD SUPPLIES 60491 SI1374465 290.710.451.001.000.000 $7,578.56112/16/2015




1061 01/11/2016


QTYInvoice Date



Check Group:FOOD SUPPLIES 60643 SI0374924 290.710.451.001.000.000 $5,650.481

1/4/2016FOOD SUPPLIES 60643 SI0374925 290.710.451.001.000.000 $899.401

1/4/2016FOOD SUPPLIES 60643 SI0374926 290.710.451.001.000.000 $2,574.301

1/4/2016Check #: 53633


NPC INTERNATIONAL 003203Check Group:

FOOD SUPPLIES CANYON RIDGE 60371 217815120200000801

290.710.451.401.000.000 $138.99112/9/2015


290.710.451.401.000.000 $138.99112/9/2015


290.710.451.401.000.000 $138.99112/9/2015


290.710.451.401.000.000 $138.99112/9/2015

FOOD SUPPLIES OLEARY 60371 217915120400000101

290.710.451.202.000.000 $540.00112/9/2015

FOOD SUPPLIES HIGH SCHOOL 60371 217915120400000201

290.710.451.301.000.000 $310.50112/9/2015

Check #: 53634




1061 01/11/2016


QTYInvoice Date




290.710.451.401.000.000 $138.9911/4/2016


290.710.451.401.000.000 $138.9911/4/2016


290.710.451.401.000.000 $163.9711/4/2016


290.710.451.401.000.000 $163.9711/4/2016

FOOD SUPPLIES ROBERT STUART 60651 217815121100000101

290.710.451.201.000.000 $322.1911/4/2016

FOOD SUPPLIES ROBERT STUART 60651 217815121100000201

290.710.451.201.000.000 $224.8911/4/2016


290.710.451.401.000.000 $163.9711/4/2016


290.710.451.401.000.000 $138.9911/4/2016


290.710.451.401.000.000 $125.9911/4/2016

FOOD SUPPLIES HIGH SCHOOL 60651 217915121100000101

290.710.451.301.000.000 $290.2511/4/2016

FOOD SUPPLIES OLEARY 60651 217915121800000201

290.710.451.202.000.000 $438.7511/4/2016




1061 01/11/2016


QTYInvoice Date


FOOD SUPPLIES MAGIC VALLEY 60651 217915121800000301

290.710.451.491.000.000 $85.8611/4/2016


Check Group:FOOD SUPPLIES CANYON RIDGE 60705 21781510120000

0101290.710.451.401.000.000 $125.991

1/5/2016FOOD SUPPLIES ROBERT STUART 60705 21781510300000

0101290.710.451.201.000.000 $224.891

1/5/2016FOOD SUPPLIES CANYON RIDGE 60705 21781512160000

0101290.710.451.401.000.000 $151.301

1/5/2016Check #: 53634

$502.18PO/InvoiceTotal:$4,305.45Vendor Total:

PADIA, DEBBIE LCheck Group:

LAUNDRY PADIA 60372 DEC2015CN 290.710.300.109.000.000 $8.50112/9/2015


RASSMUSSEN, SHELLY DAWNCheck Group:

LAUNDRY RASMUSSEN 60375 DEC2015CN 290.710.300.201.000.000 $8.50112/9/2015





1061 01/11/2016


QTYInvoice Date


RIETH, LORI LCheck Group:

MILEAGE RIETH 60747 DEC2015CN 290.710.300.001.000.000 $56.7011/8/2016


ROCK CREEK REFRIGERATION 111220Check Group:

MISC REPAIRS ROBERT STUART 60502 5452 290.710.300.201.000.000 $369.06112/16/2015


Check Group:MISC REPAIRS CANYON RIDGE 60653 5862 290.710.300.401.000.000 $309.501

1/4/2016MISC REPAIRS HARRISON 60653 5949 290.710.300.101.000.000 $123.001

1/4/2016Check #: 53638

$432.50PO/InvoiceTotal:Check Group:

MISC REPAIRS OLEARY 60708 5954 290.710.300.202.000.000 $131.8711/5/2016

MISC REPAIRS SAWTOOTH 60708 5956 290.710.300.110.000.000 $155.7811/5/2016


$1,089.21Vendor Total:ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518

Check Group:




1061 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60500 121516 290.710.400.001.000.000 $1,495.50112/16/2015


ROSA, CASSANDRACheck Group:

LAUNDRY ROSA 60376 DEC2015CN 290.710.300.401.000.000 $8.50112/9/2015


SKEEN, GLENDA 002772Check Group:

LAUNDRY SKEEN 60365 DEC2015CN 290.710.300.491.000.000 $8.50112/9/2015


SMART TEMPS, LLC 100413Check Group:

MISC SERVICES 60652 18887 290.710.300.001.000.000 $642.5011/4/2016


SPRINT 007771Check Group:

MISC PHONE 60501 DEC2015CN 290.661.337.001.390.000 $86.65112/16/2015




1061 01/11/2016


QTYInvoice Date



STATE TAX COMMISSION 000801Check Group:

TAXES 60646 DEC2015CN 290.416.200.000.000.000 $529.6711/4/2016


STEWART, SHELLI 003023Check Group:

LAUDNRY STEWART 60366 DEC2015CN 290.710.300.110.000.000 $8.50112/9/2015


TIMES NEWS 000671Check Group:

MISC SERVICES 60868 14592 290.710.300.001.000.000 $85.8211/8/2016


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

POSTAGE 60703 DEC2015CN 290.710.300.001.000.000 $508.2611/5/2016

Check #: 53647




1061 01/11/2016


QTYInvoice Date



UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 60498 814651 290.710.400.001.000.000 $103.55112/16/2015

MISC SUPPLIES 60498 814682 290.710.400.001.000.000 $96.52112/16/2015


Check Group:MISC SUPPLIES 60649 815795 290.710.400.001.000.000 $48.171

1/4/2016Check #: 53648






1061 01/11/2016


QTYInvoice Date


#30 ENTRUST TRUST FBO BROWN IRACheck Group:

MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2015 - JULY 2016

56479 FEB 2016 191.661.320.491.000.000 $2,000.001

1/6/2016Check #: 53649


A CARING HAND HOME HEALTH CARE 120108Check Group:

SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2015-16 SCHOOL YEAR

56480 121815DEC 100.611.363.001.240.241 $4,337.3711/5/2016


ACP DIRECT 008751Check Group:

LABSONIC LS9000 HEAVY DUTY DYNAMIC STEREOHEADPHONES

60346 0193153 100.622.400.301.000.000 $93.451012/21/2015


ALBERTSON'S FOOD CENTER #139 000025Check Group:

BREAKFAST FOR STUDENT COUNCIL DURINGCHANGE 2 CHANGE NOT TO EXCEED 50.00

59825 1508300 237.621.400.301.550.570 $23.1511/8/2016





1060 01/11/2016


QTYInvoice Date


$23.15Vendor Total:ALLRED, CLARA ANN

Check Group:TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.001

12/31/2015Check #: 53653


ANDERSON'S, INC. 000052Check Group:

AIR FILTER 60434 767523 420.664.416.600.000.000 $4.38112/21/2015


ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 43324 100.631.311.000.000.000 $371.7011/6/2016



ARBITER FEES 0 P.FEES11-04-01-05

100.632.308.001.000.000 $106.8411/6/2016





1060 01/11/2016


QTYInvoice Date



DARON ALLEMAN BASKETBALL GIRLS FRESHMAN 60847 TFHS/011116A 237.531.300.301.200.206 $39.5011/8/2016

DAVID DICKERSON BASKETBALL G SOPHOMORE 60847 TFHS/011116A 237.531.300.301.200.206 $41.5011/8/2016

WILL JAYNES BASKETBALL G SOPHOMORE 60847 TFHS/011116A 237.531.300.301.200.206 $41.5011/8/2016

COLLIE MACK BASKETBALL G FRESHMAN 60847 TFHS/011116A 237.531.300.301.200.206 $39.5011/8/2016

SHELDON MALLORY BASKETBALL G VARSITY 60847 TFHS/011116A 237.531.300.301.200.206 $60.0011/8/2016

CHANCE RETHERFORD BASKETBALL G VARSITY 60847 TFHS/011116A 237.531.300.301.200.206 $91.5011/8/2016


Check Group:BRYAN FORD 3 TEAM MATHCES 60848 TFHS/011116B 237.531.300.301.200.208 $177.003

1/8/2016JOSH CLAPIER 19 IND. MATCHES 60848 TFHS/011116B 237.531.300.301.200.208 $61.7519

1/8/2016Check #: 53657


BOB BEAUREGARD BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $41.5011/8/2016

ARIC FROSTENSON BASKETBALL G VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $60.0011/8/2016

KYLE FULLMER BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $55.0011/8/2016




1060 01/11/2016


QTYInvoice Date


GIFFORD GILLETTE BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $63.1011/8/2016

DAVE HARTMAN BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $41.5011/8/2016

KEVIN KELLY BASKETBALL G VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $60.0011/8/2016

KENNY LIVELY BASKETBALL G VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $74.4011/8/2016

PATRICK PARKER BASKETBALL VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $60.0011/8/2016


Check Group:KERRY ARRITT BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $60.001

1/8/2016JEFF HANNI BASKETBALL G SOPHOMORE 60850 TFHS/011116D 237.531.300.301.200.206 $96.501

1/8/2016COLLIE MARK BASKETBALL G SOPHOMORE 60850 TFHS/011116D 237.531.300.301.200.206 $83.001

1/8/2016GRADY PETERS BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $60.001

1/8/2016CHANCE RETHERFORD BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $91.501

1/8/2016SAM YOSHIDA BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $96.001

1/8/2016Check #: 53657


WAYNE DAVIDS BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $96.0011/8/2016




1060 01/11/2016


QTYInvoice Date


DAVID DICKERSON BASKETBALL G SOPHOMORE 60851 TFHS/011116E 237.531.300.301.200.206 $83.0011/8/2016

BRAD MYERS BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $73.5011/8/2016

KEVAN NEBEKER BASKETBALL G SOPHOMORE 60851 TFHS/011116E 237.531.300.301.200.206 $89.3011/8/2016

BRANDON OTTE BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $60.0011/8/2016

JESSIE PALLAS BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $60.0011/8/2016


Check Group:SCOTT THOMPSON 3 MATCHES AT 59.00 60870 TFHS/011116F 237.531.300.301.200.208 $177.001

1/8/2016BERNARD BRASIL 34 MATCHES AT 3.25 60870 TFHS/011116F 237.531.300.301.200.208 $110.501

1/8/2016Check #: 53657


ARGO CAP & THING CO. 003134Check Group:

WHITE CREW NECK TEE SIZE XSMALL 60012 26673 235.531.400.201.200.583 $36.0031/5/2016

WHITE CREW NECK TEE SIZE SMALL 60012 26673 235.531.400.201.200.583 $96.0081/5/2016

WHITE CREW NECK TEE SIZE MEDIUM 60012 26673 235.531.400.201.200.583 $60.0051/5/2016

WHITE CREW NECK TEE SIZE LARGE 60012 26673 235.531.400.201.200.583 $36.0031/5/2016




1060 01/11/2016


QTYInvoice Date


WHITE CREW NECK TEE SIZE XLARGE 60012 26673 235.531.400.201.200.583 $12.0011/5/2016

PORT AND COMPANY GYM BAG-COLOR BLACK 60012 26673 235.531.400.201.200.583 $465.31191/5/2016

PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZEXSMALL

60012 26673 235.531.400.201.200.583 $91.5621/5/2016

PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZESMALL

60012 26673 235.531.400.201.200.583 $137.3431/5/2016

PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZEMEDIUM

60012 26673 235.531.400.201.200.583 $412.0291/5/2016

PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZELARGE

60012 26673 235.531.400.201.200.583 $228.9051/5/2016

PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZEXLARGE

60012 26673 235.531.400.201.200.583 $64.5211/5/2016

JACKET EMBROIDERY 60012 26673 235.531.400.201.200.583 $130.00201/5/2016

PORT AND COMPANY GYM BAG-COLOR BLACK 60012 26704 235.531.400.201.200.583 $73.4731/5/2016


ARIC BOSTICK SUCCESS TRAINING, INC. 160102Check Group:

Speaking FeeEvent on February 12, 2016INVOICE #021216

60466 021216 257.521.300.001.000.000 $10,500.001

1/5/2016Check #: 53659

$10,500.00PO/InvoiceTotal:




1060 01/11/2016


QTYInvoice Date


$10,500.00Vendor Total:AT&T 000087

Check Group:TELEPHONE SERVICE 0 1263020248 100.661.337.104.390.000 $4.021

12/21/2015TELEPHONE SERVICE 0 1263020248 100.661.337.301.390.000 $4.311

12/21/2015TELEPHONE SERVICE 0 1263020248 100.661.337.001.390.000 $0.131

12/21/2015Check #: 53660


BARCODES, INC 160103Check Group:

CS 3000, Batch Only Scanner 1D Laser, 512 MB 60486 830854 104.621.400.104.680.080 $199.82112/31/2015


BARNES & NOBLE 005202Check Group:

MISC BOOKS PER ATTACHED LIST 60314 3157595 100.622.400.201.000.000 $182.2011/5/2016


BEAN, RICHARD ACheck Group:

TRAVEL EXPENSE 0 DEC 2015 245.663.380.001.000.000 $25.4211/5/2016




1060 01/11/2016


QTYInvoice Date


TRAVEL EXPENSE 0 NOV-DEC 2015 245.663.380.001.000.000 $66.0511/5/2016

TRAVEL EXPENSE 0 OCT 2015 245.663.380.001.000.000 $64.1611/5/2016

TRAVEL EXPENSE 0 OCT-NOV 2015 245.663.380.001.000.000 $62.9411/5/2016


BEST BUY 008025Check Group:

DigiLand - 7"- Tablet - 8GB - Blue 60364 2121201 150.621.400.401.000.000 $269.76612/21/2015


Check Group:GOOGLE NC2-6A5 CHROMECAST 60481 2144001 245.663.400.001.000.000 $70.002

1/5/2016MISSION CABLES 8 INCH USB POWER CABLE MC17 60481 2144001 245.663.400.001.000.000 $29.982

1/5/2016Check #: 53664


BILT UNLIMITED 130216Check Group:

GIRLS BASKETBALL SPIRIT PACKS 59055 JP-2264 236.531.400.202.200.206 $1,346.0011/6/2016





1060 01/11/2016


QTYInvoice Date


BIO CORPORATION 007232Check Group:

PRESERVED LEOPARD FROGS PLAIN 3.5" - 4' 60299 230441 236.515.400.202.130.132 $22.101012/21/2015

OWL PELLETS 60299 230441 236.515.400.202.130.132 $38.411512/21/2015

APPLAUSE SYNTHETIC EXAM GLOVE LARGE/BOX 60299 230441 236.515.400.202.130.132 $15.10212/21/2015

APPLAUSE SYNTHETIC EXAM GLOVE MEDIUM BOX 60299 230441 236.515.400.202.130.132 $15.11212/21/2015


BLICK ART MATERIALS 000135Check Group:

Boxwood tool canister 58210 5437203 100.515.400.401.020.024 $95.6911/5/2016


Check Group:Crayola Colored Pencil Set- Assorted Colors, Classpack of240

59528 5337828 100.515.400.301.020.000 $70.02212/21/2015


$165.71Vendor Total:BLIP PRINTERS 001155

Check Group:Maps for rezoning meeting 60478 140875 100.631.400.000.440.449 $404.501

12/21/2015




1060 01/11/2016


QTYInvoice Date

Check #: 53668Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 9


Check Group:District Focus and Postage 60557 140836 100.631.300.000.440.449 $2,816.661

12/21/2015Check #: 53668


Attendance Zone Flyers (elementary and middle school) 60717 141112 100.631.400.000.440.449 $129.0011/6/2016


Check Group:Refugee Student Population Flyers 60758 141140 100.631.400.000.440.449 $16.501

1/7/2016Check #: 53668


BLUE WEDNESDAY CONSULTING/HEATHER HOYT 151202Check Group:

PURCHASED SERVICES 0 DECEMBER 2015 248.616.300.500.000.000 $6,900.0011/6/2016


BOILER MAINTENANCE 007203Check Group:

SERVICE CALL CHANGE LOW WATER CUTOFF ATHARRISON

60776 10164 420.664.300.600.000.000 $501.6911/7/2016

Check #: 53670




1060 01/11/2016


QTYInvoice Date



SERVICE CALL CAHANGE LOW WATER CUTOFF ATMORNINGSIDE

60777 10163 420.664.300.600.000.000 $501.6911/7/2016


Check Group:STEAM COIL 60778 10162 420.664.416.600.000.000 $1,321.251

1/7/2016Check #: 53670


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

56614 670647 100.621.385.401.699.000 $3.29112/21/2015

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

56614 670648 100.621.385.401.699.000 $4.52112/21/2015


BOWLADROME LTD., INC. 001551Check Group:

Student Bowling/Billiards Elective 2015-2016 57525 0001632 191.682.300.492.000.000 $52.00112/21/2015





1060 01/11/2016


QTYInvoice Date


BRIDGE ACADEMYCheck Group:

SCHOOL FEES FOR DILLON RAMSEY. 60844 D.RAMSEY-2016 268.621.300.001.930.000 $63.5011/8/2016


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Sales Tax from 1/1/2015 to 12/31/2015 paid to Idaho StateTax Commission PO Box 76 Boise, ID 83707-0076; paidwith check number 1225

60736 1225 231.621.300.492.170.173 $206.151

1/6/2016Check #: 53674


BRIGHAM YOUNG UNIVERSITY - IDAHO 000026Check Group:

SCHOLARSHIP FOR LAUREN LYDA FROM FINANCEACADEMY AT TFHS

60626 LAUREN LYDA 181.682.300.851.030.034 $250.00112/31/2015


BRULOTTE, WILLIAM A. 002841Check Group:






1060 01/11/2016


QTYInvoice Date


TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.0011/8/2016


BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:

NATIONAL SECONDARY DUES/INVOICE#S162712 60589 S162712 237.682.300.301.030.031 $264.002212/21/2015

STATE SECONDARY DUES/INVOICE#S162712 60589 S162712 237.682.300.301.030.031 $176.002212/21/2015


BUSINESS TECHS, INC. 000503Check Group:

YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

56579 64590 420.621.385.202.699.000 $203.6611/6/2016


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

56586 64594 420.621.385.110.699.000 $277.9611/6/2016



56587 64586 420.621.385.104.699.000 $301.7911/6/2016




1060 01/11/2016


QTYInvoice Date




56588 64589 420.621.385.103.699.000 $185.0111/6/2016



56589 64591 420.621.385.106.699.000 $329.8011/6/2016



56590 64582 420.621.385.401.699.000 $366.1211/6/2016



56591 64600 420.663.385.600.000.000 $25.0011/6/2016



56592 64592 420.621.385.201.699.000 $285.3011/6/2016





1060 01/11/2016


QTYInvoice Date



56593 64580 420.621.385.109.699.000 $335.4711/6/2016



56594 64581 420.621.385.492.699.000 $32.6511/6/2016



56595 64595 420.621.385.915.699.000 $25.0011/6/2016



56596 64585 420.621.385.101.699.000 $277.8811/6/2016



56598 64587 420.621.385.102.699.000 $248.9511/6/2016


Check Group:




1060 01/11/2016


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

56599 64588 420.621.385.491.699.000 $53.0211/6/2016


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

56600 64596 420.621.385.301.699.000 $1,050.6211/6/2016



56601 64597 420.621.385.001.699.000 $17.9811/6/2016



56602 64598 420.621.385.001.699.000 $49.9211/6/2016


Check Group:MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35AND TOSHIBA E-STUDIO 307 COPIER FOR 2015/2016SCHOOL YEAR

56750 64593 100.621.385.201.699.000 $56.911

1/6/2016Check #: 53678


2015-2016 Annual Maintenance on Pre-School Copier 56833 64584 100.632.385.500.000.000 $51.4311/6/2016




1060 01/11/2016


QTYInvoice Date



Check Group:2015-2016 Annual Maintenance on 2500l and 3500cToshiba at Support Services

56834 64601 100.632.385.500.000.000 $69.2411/6/2016

2015-2016 Annual Maintenance on 2500l and 3500cToshiba at Support Services

56834 64602 100.632.385.500.000.000 $165.5011/6/2016


Check Group:COMPATIBLE HIGH YIELD MAGENTA LASER TONERCARTRIDGE FOR DELL C3760

60582 64265 181.515.400.851.030.034 $215.00212/21/2015


$4,624.21Vendor Total:CABLE ONE. 007385

Check Group:Open PO for support services cable bill for the 2015-16school year

56658 105661813/12-15 257.521.300.001.000.000 $75.0211/5/2016


CANTEEN VENDING SERVICESCheck Group:

COFFEE FOR THE YEAR 57018 031644 100.621.400.202.699.000 $131.0011/7/2016





1060 01/11/2016


QTYInvoice Date


$131.00Vendor Total:CANYON CARPET CARE, INC. 006791

Check Group:Professionally, clean two classrooms at Lincoln elementary– magic Valley high school.

56456 29393 420.664.300.600.000.000 $75.00112/31/2015


CANYON RIDGE HIGH SCHOOLCheck Group:

OTHER LOCAL 0 TURLEY-526 100.419.900.000.000.000 $100.0011/8/2016


CANYON RIDGE HIGH SCHOOL-Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTJUN-DEC

238.415.100.401.000.000 ($0.27)11/10/2016


Check Group:JUSTIN PEHRSON-FOOD/WILEY DOBBS WR TOURNSEEDING MTG

60842 4755 THRU 4784 238.531.400.401.200.200 $104.9311/8/2016

JACOBY FOX-PLAYER POSTERS/TEAM BLDGACTIVITY

60842 4755 THRU 4784 238.531.400.401.200.205 $309.9011/8/2016

TF SCHOOL DISTRICT-GAME HELP/NOVEMBER 60842 4755 THRU 4784 238.531.300.401.200.200 $1,601.9411/8/2016




1060 01/11/2016


QTYInvoice Date


TF SCHOOL DISTRICT-EMPLOYER'S PORTION OFDEDUCTION-D SLOTTEN

60842 4755 THRU 4784 238.621.300.401.500.526 $538.1111/8/2016

PAIGE SAMPSON-CHEER COMPETITION PRACTICE 60842 4755 THRU 4784 238.531.300.401.200.585 $150.0011/8/2016

COSTCO-MISC SUPPLIES 60842 4755 THRU 4784 238.621.400.401.500.523 $73.5611/8/2016

SEAN IMPOMENI-SENIOR GIFTS/FB BANQUET 60842 4755 THRU 4784 238.531.400.401.200.204 $239.8511/8/2016

LAREE JANSEN-TUPPERWARE FUNDRAISER 60842 4755 THRU 4784 238.515.400.401.050.056 $60.0011/8/2016

THE COOKIE BASKET-7 PLATES/4 BASKETS-LONDONTRIP FUNDRAISER

60842 4755 THRU 4784 238.621.400.401.050.050 $333.9011/8/2016

PIZZA PIE CAFE-REWARD PIZZA/D JOHNSON'S CLASS 60842 4755 THRU 4784 238.621.400.401.500.523 $42.0011/8/2016

DOMINO'S PIZZA-CHRISTMAS PARTY + TIP FORDRIVER

60842 4755 THRU 4784 238.621.400.401.640.687 $46.8511/8/2016

COSTCO-CHRISTMAS GIFTS/HEAD COACHES 60842 4755 THRU 4784 238.531.400.401.200.200 $142.7511/8/2016

COSTCO-WHITE BOARD/CASE-RM 314 60842 4755 THRU 4784 238.621.400.401.500.523 $19.9911/8/2016

COSTCO-FOOD/HOSPITALITY RM-WILEY DOBBS WRTOURNAMENT

60842 4755 THRU 4784 238.531.400.401.200.200 $390.2211/8/2016

WALMART-FOOD/HOSPITALITY RM - WILEY DOBBSWR TOURNAMENT

60842 4755 THRU 4784 238.531.400.401.200.200 $75.1411/8/2016

TAMMY SCOTT-WIRE/INK/SUPPLIES FOR CLASS 60842 4755 THRU 4784 238.515.400.401.020.020 $76.6411/8/2016

ROCKITECTURE-14 ENGRAVINGS 60842 4755 THRU 4784 238.531.400.401.200.204 $103.8811/8/2016




1060 01/11/2016


QTYInvoice Date


ELIZABETH-PIZZA REWARD/EXTRA 30 MIN LUNCHREHEARSAL

60842 4755 THRU 4784 238.515.400.401.120.121 $100.0011/8/2016

CRHS BOOSTER CLUB-CHEER TEAM LUNCH ATCONCESSION STAND

60842 4755 THRU 4784 238.531.400.401.200.585 $60.0011/8/2016

CAFE RIO-CHRISTMAS FOR OFFICE STAFF 60842 4755 THRU 4784 238.621.400.401.500.526 $140.0011/8/2016

STATE TAX COMMISSION-NOVEMBER SALES TAX 60842 4755 THRU 4784 238.621.300.401.996.996 $556.9411/8/2016

KIM ALLEN-PIZZA/SODA/CUPS-ACHIEVE 3000 &INTERNET CLUB

60842 4755 THRU 4784 238.621.400.401.500.523 $68.3611/8/2016

BILL HALE-BATTERIES/SUPPLIES -SYNERGYCHRISTMAS CONCERT

60842 4755 THRU 4784 238.515.400.401.120.128 $331.3811/8/2016

NATHAN HYER-T SHIRTS FOR CLASS STOCK 60842 4755 THRU 4784 238.515.400.401.100.109 $145.9911/8/2016

DEANNA BULKLEY-FOOD -SYNERGY CONCERTPRACTICES

60842 4755 THRU 4784 238.515.400.401.120.128 $82.4611/8/2016

TERESA BERRY-MISC SUPPLIES - SYNERGYCHRISTMAS CONCERT

60842 4755 THRU 4784 238.515.400.401.120.128 $227.1311/8/2016

JULIE BASTIAN-MISC FOOD/SUPPLIES-SYNERGYCHRISTMAS CONCERT

60842 4755 THRU 4784 238.515.400.401.120.128 $405.3811/8/2016

CAFE RIO-ADD'L CHRISTMAS - OFFICE STAFF 60842 4755 THRU 4784 238.621.400.401.500.526 $40.0011/8/2016

WALMART-FOOD/SUPPLIES-SATURDAY CHEERPRACTICE

60842 4755 THRU 4784 238.531.400.401.200.585 $60.8211/8/2016

TOMATOES-FB VOLUNTEER BANQUET 60842 4755 THRU 4784 238.531.400.401.200.204 $300.0011/8/2016




1060 01/11/2016


QTYInvoice Date


TARA ROBINSON-REFUND/REFUND DR ED-JAN 60842 4755 THRU 4784 238.515.400.401.210.710 $180.0011/8/2016

CLAUDIA GUTIERREZ-REFUND DR ED/JAN 60842 4755 THRU 4784 238.515.400.401.210.710 $180.0011/8/2016


CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:

Wisconsin Fast Plant Seeds 200 count 60551 49335035 100.621.400.104.699.000 $205.2161/5/2016


Check Group:PCR Forensics Simulation 8-Station Kit 60580 49335914 100.515.400.301.130.000 $176.001

1/6/2016Check #: 53684


CAXTON PRINTERS, LTD. 000001Check Group:

3 X 3 TROPIC BREEZE STICKY NOTES 59981 460968 236.515.400.202.170.170 $39.30212/21/2015


Check Group:Freshomatic Spray Dispenser 60233 453720 100.621.400.104.699.000 ($40.66)1

12/21/2015Freshmatic refill 60233 453720 100.621.400.104.699.000 ($53.37)9

12/21/2015




1060 01/11/2016


QTYInvoice Date


Freshomatic Spray Dispenser 60233 460996 100.621.400.104.699.000 $35.89112/21/2015

Freshmatic refill 60233 460996 100.621.400.104.699.000 $53.36812/21/2015


Check Group:UNIVERSAL PVC FREE ROUND RING ECONOMY 2"WHITE BINDER

60328 461048 100.621.400.109.699.000 $141.604012/21/2015

1/2" BINDING COMBS, 100/BOX 60328 461048 100.621.400.109.699.000 $45.70512/21/2015

EXPO CHISEL TIP DRY ERASE MARKERS, BLACK 60328 461048 100.621.400.109.699.000 $23.762412/21/2015

EXPO CHISEL TIP MARKERS, BLUE 60328 461048 100.621.400.109.699.000 $11.881212/21/2015

EXPO CHISEL TIP MARKERS, GREEN 60328 461048 100.621.400.109.699.000 $11.881212/21/2015

BINDER CLIPSK, 5/8" 60328 461048 100.621.400.109.699.000 $9.252512/21/2015

BINDER CLIPS, 5/8" 60328 461048 100.621.400.109.699.000 $18.252512/21/2015

SHARPIE PERMANENT MARKERS, FINE POINT, BLACK 60328 461048 100.621.400.109.699.000 $7.801212/21/2015

STAMP PADS-FOAM RUBBER, BLACK 60328 461048 100.621.400.109.699.000 $3.66312/21/2015

STAMP PAD INK, BLACK 60328 461048 100.621.400.109.699.000 $3.58212/21/2015


Check Group:




1060 01/11/2016


QTYInvoice Date


SHARP CALCULATOR RIBBONDESCRIPTION: R3027

60433 461190 100.632.400.001.440.443 $3.30212/21/2015


$315.18Vendor Total:CDW GOVERNMENT, INC. 007652

Check Group:LOGITECH Z623 SPEAKER SYSTEM 60300 blx1237 181.515.400.851.160.161 $138.601

12/31/2015Check #: 53686


CENTURY LINK 002081Check Group:

TELEPHONE SERVICE 0 2087327500336B/12.15

245.661.337.001.390.000 $55.18112/21/2015

Check #: 53687Check Group: b

TELEPHONE SERVICE 0 2087336901301b/12-15

245.661.337.001.390.000 $197.6811/5/2016


100.661.337.001.390.000 $166.9611/5/2016


100.661.337.301.390.000 $272.3011/5/2016


100.661.337.401.390.000 $98.8411/5/2016




1060 01/11/2016


QTYInvoice Date



100.661.337.202.390.000 $123.5511/5/2016


100.661.337.201.390.000 $123.5511/5/2016


191.661.337.491.390.000 $123.5511/5/2016


100.661.337.109.390.000 $123.5511/5/2016


100.661.337.101.390.000 $98.8411/5/2016


100.661.337.102.390.000 $123.5511/5/2016


100.661.337.103.390.000 $74.1311/5/2016


100.661.337.106.390.000 $98.8411/5/2016


100.661.337.104.390.000 $74.1311/5/2016


191.661.337.492.390.000 $49.4211/5/2016


100.661.337.110.390.000 $74.1311/5/2016

TELEPHONE SERVICES 0 2087336901301b/12-15

420.661.337.600.390.000 $49.4211/5/2016




1060 01/11/2016


QTYInvoice Date



100.661.337.500.390.000 $74.1311/5/2016


100.661.337.500.390.000 $24.7111/5/2016


253.661.337.001.390.000 $24.7111/5/2016


CENTURY LINK-BUSINESS SERVICES 009183Check Group:

TELEPHONE SERVICE 0 1359603355 245.661.337.001.390.000 $2.90112/21/2015












1060 01/11/2016


QTYInvoice Date







TELEPHONE SERVICES 0 1359603355 420.661.337.600.390.000 $1.93112/21/2015


CHARLAND, CECELIA 004952Check Group:


TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $45.51112/21/2015



CITY OF TWIN FALLS-1 000122Check Group:

WATER/SEWER 0 ADMIN/12-15/1 100.661.332.001.390.000 $159.55112/31/2015




1060 01/11/2016


QTYInvoice Date


WATER/SEWER 0 BIC/12-15/1 100.661.332.001.390.000 $62.39112/31/2015

WATER/SEWER 0 BIC/12-15/2 100.661.332.001.390.000 $143.87112/31/2015

WATER/SEWER 0 BRIDGE/12-15/1 191.661.332.492.390.000 $71.77112/31/2015

WATER/SEWER 0 CRHS/12-15/1 100.661.332.001.390.000 $602.93112/31/2015

WATER/SEWER 0 CRHS/12-15/2 100.661.332.001.390.000 $12.44112/31/2015

WATER/SEWER 0 CRHS/12-15/3 100.661.332.001.390.000 $23.19112/31/2015

WATER/SEWER 0 HAR/12-15/1 100.661.332.001.390.000 $162.39112/31/2015

WATER/SEWER 0 HAR/12-15/2 100.661.332.001.390.000 $44.63112/31/2015

WATER/SEWER 0 HAR/12-15/3 100.661.332.001.390.000 $26.60112/31/2015

WATER/SEWER 0 LIN/12-15/1 100.661.332.001.390.000 $211.34112/31/2015

WATER/SEWER 0 LIN/12-15/2 100.661.332.001.390.000 $40.23112/31/2015

WATER/SEWER 0 MAINT/12-15/1 100.661.332.001.390.000 $44.63112/31/2015

WATER/SEWER 0 MS/12-15/1 100.661.332.001.390.000 $21.4911/5/2016

WATER/SEWER 0 MS/12-15/2 100.661.332.001.390.000 $269.6511/5/2016

WATER/SEWER 0 MVHS/12-15/1 191.661.332.491.390.000 $53.80112/31/2015




1060 01/11/2016


QTYInvoice Date


WATER/SEWER 0 MVHS/12-15/2 191.661.332.491.390.000 $94.75112/31/2015

WATER/SEWER 0 MVHS/12-15/3 191.661.332.491.390.000 $47.69112/31/2015

WATER/SEWER 0 OLMS/12-15/1 100.661.332.001.390.000 $507.40112/31/2015

WATER/SEWER 0 OT/12-15/1 100.661.332.001.390.000 $206.61112/31/2015

WATER/SEWER 0 OT/12-15/2 100.661.332.001.390.000 $23.19112/31/2015

WATER/SEWER 0 OT/12-15/3 100.661.332.001.390.000 $23.19112/31/2015

WATER/SEWER 0 PER/12-15/1 100.661.332.001.390.000 $31.71112/31/2015

WATER/SEWER 0 PER/12-15/3 100.661.332.001.390.000 $315.16112/31/2015

WATER/SEWER 0 RSMS/12-15/1 100.661.332.001.390.000 $28.31112/31/2015

WATER/SEWER 0 RSMS/12-15/2 100.661.332.001.390.000 $480.51112/31/2015

WATER/SEWER 0 RSMS/12-15/3 100.661.332.001.390.000 $36.83112/31/2015

WATER/SEWER 0 SAW/12-15/1 100.661.332.001.390.000 $60.6811/5/2016

WATER/SEWER 0 SAW/12-15/2 100.661.332.001.390.000 $23.1911/5/2016

WATER/SEWER 0 SAW/12-15/3 100.661.332.001.390.000 $191.5611/5/2016

WATER/SEWER 0 SME/12-15/1 100.661.332.001.390.000 $53.87112/31/2015




1060 01/11/2016


QTYInvoice Date


WATER/SEWER 0 SUPS/12-15/1 100.661.332.001.390.000 $47.69112/31/2015

WATER/SEWER 0 TFHS/12-15/1 100.661.332.001.390.000 $815.4111/6/2016

WATER/SEWER 0 TFHS/12-15/2 100.661.332.001.390.000 $30.0111/6/2016

WATER/SEWER 0 TFHS/12-15/4 100.661.332.001.390.000 $41.4111/6/2016


CLIMA-TECH CORPORATION 002357Check Group:

REPLACE EXISTING HONEYWELL CONTROLS WITHAUTOMATIC LOGIC CORPORATION ATC SYSTEM. REUSE/NEW ALL SENSORS AND CONTROL WIRINGREQUIRED FOR COMPLETE INSTALLATION, PROVIDEALL PROGRAMMING, GRAPHICS, ANDDOWNLOAD/COMMISSIONING, MERGE NEWEQUIPMENT INTO EXISTING AUTOMATIC LOGICFRONTEND SERVER (AS PER QUOTE)

58729 S55196 420.664.300.600.000.000 $6,162.861

1/6/2016Check #: 53692


REPLACE EXISTING HONEYWELL CONTROLS WITHAUTOMATED LOGIC CORP. ATC SYSTEM(REUSE/NEW ALL SENSORS & CONTROL WIRINGREQUIRED FOR COMPLETE INSTALLATION, PROVIDEALL PROGRAMMING, GRAPHICS, ANDDOWNLOAD/COMMISSIONING, MERGE NEWEQUIPMENT INTO EXISTING AUTOMATED LOGICFRONTEND SERVER) AS PER QUOTE

59294 S55195 420.664.300.600.000.000 $8,371.401

1/6/2016Check #: 53692




1060 01/11/2016


QTYInvoice Date



CLYSDALE ENTERPRISES 003147Check Group:

PIZZAS FOR RED RIBBON WEEK PRIZES 2 CHEESEPIZZA 3 PEPPERONI PIZZAS

59836 596403 131.621.400.301.680.681 $38.85512/21/2015


COMPUTER AUTOMATION SYSTEM INC 008705Check Group:

SEAS Achieve Annual Mtnce.(Annual Maintenance is from 2-1-16 to 1-31-17

60733 2622203 100.521.300.500.000.000 $1,200.0011/6/2016


COPY-IT, LLC 009186Check Group:

PICTURES OF GBB TEAM 60288 10094B 238.531.400.401.200.206 $439.89111/5/2016


Check Group:PICTURES OF BBB TEAM FOR GYM WALL 60550 10094A 238.531.400.401.200.205 $399.9010

1/5/2016Check #: 53695





1060 01/11/2016


QTYInvoice Date


CREATIVE CARPENTRY, INC. 100504Check Group:

BEAR CASE AND RESTORATION (REPAIR, REPAINTFIBERGLASS BEAR, BUILD, STAIN AND LACQUERWOOD PARTS OF CASE, WELD, SAND BLAST,POWDER COAT METAL STRUCTURE OF CASE,INSTALL CARPET, YEARBOOKS, LED STRIP LIGHTING,DELIVERY AND SET UP OF BRUIN AND CASE) TOTALCOST WAS $4356--DONATION BY CREATIVECARPENTRY OF $2209

60690 3104 131.621.300.301.000.000 $2,147.001

1/5/2016Check #: 53696


CSI/JENNIFER PATTERSON 000160Check Group:

Kindergarten lab class- DECEMBER 2015 Tuition 60056 DEC 2015 289.621.300.101.000.000 $2,000.0081/5/2016


CULLIGAN WATER CONDITIONING 000170Check Group:

WATER COOLER FOR OFFICE AND COUNSELINGOFFICE 2015/2016

56749 560X01504505 235.641.400.201.440.448 $109.7011/5/2016


Check Group:WATER FOR THE YEAR MONTHLY CHARGE OF $27.00 56802 560X01512904 237.621.400.301.500.528 $27.001

1/5/2016Check #: 53698





1060 01/11/2016


QTYInvoice Date


$136.70Vendor Total:D & B BRITE LITES/ 008082

Check Group:OVERHEAD PROJECTION BULB 60565 1340 191.621.400.491.699.000 $44.606

12/31/2015Check #: 53699


DANOS, KANDRA JCheck Group:





DATA TEL, INC. 001497Check Group:

ADD A PHONE EXTENSION IN MOBILE 60278 00219884 100.621.300.102.699.000 $126.55112/21/2015


DEDICATED SECURITY, INC. 120822Check Group:

REPAIR CLOCKS AT PERRINE 60451 10697 420.664.300.600.000.000 $67.50112/21/2015




1060 01/11/2016


QTYInvoice Date



Check Group:REPAIR BELLS AT HARRISON 60452 10692 420.664.300.600.000.000 $343.001

12/21/2015Check #: 53702


REPAIRED SMOKE DETECTOR AT OREGON TRAIL 60453 10695 420.664.300.600.000.000 $117.00112/21/2015


Check Group:REPAIRED INTERCOM AT OLEARY 60454 10696 420.664.300.600.000.000 $765.001

12/21/2015Check #: 53702


SERVICE CALL OREGON TRAIL WATER FLOW 60484 10693 420.664.300.600.000.000 $180.00112/21/2015


$1,472.50Vendor Total:DELEON, SONIA

Check Group:TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.001

1/8/2016Check #: 53703





1060 01/11/2016


QTYInvoice Date


$50.00Vendor Total:DELL 005993

Check Group:DELL 22 FLAT PANEL MONITOR 59490 XJTW1T736 181.515.400.851.030.457 $538.173

12/21/2015DELL C2665DNF COLOR LASER PRINTERMULTIFUNCTION

59490 XJTW7J3W4 181.515.400.851.030.457 $412.99112/21/2015


Check Group:Transfer Roller For Dell 5100cn Color Laser PrinterManufacturer Part# : M7077 | Dell Part# : 310-5814

60339 XJTW8DC63 100.515.400.301.030.000 $59.08212/21/2015


Check Group:DELL BLACK TONER FOR DELL 2350d/2330d PRINTER 60340 XJTW8RW1 100.515.400.401.100.105 $157.591

12/21/2015Check #: 53704


toner 18000 page black toner Dell M5200n 60448 XJTX868W3 100.621.400.106.699.000 $275.7911/5/2016

9000 page yellow toner for Dell 3130cn 60448 XJTX868W3 100.621.400.106.699.000 $256.0911/5/2016


Check Group:Dell Toner for Dell 2150 cfn - cyan 60520 XJW4TTC94 100.621.400.106.699.000 $97.511

1/8/2016




1060 01/11/2016


QTYInvoice Date


Dell Toner for Dell 2150 cfn - yellow 60520 XJW4TTC94 100.621.400.106.699.000 $97.5111/8/2016

Dell Toner for Dell 2150cfn - magenta 60520 XJW4TTC94 100.621.400.106.699.000 $97.5111/8/2016

Dell Toner for Dell 2150cfn - black 60520 XJW4TTC94 100.621.400.106.699.000 $98.4911/8/2016


Check Group:DELL 2 X 18,000 PAGE BLACK TONER CARTRIDGEFOR DELL 5110CN COLOR LASER PRINTER.

60562 XJW4TTC43 191.621.400.491.699.000 $486.5621/6/2016

DELL 4-PACK: 1 x 18,000 PAGE BLACK/ 3X 12,000PAGE CYAN/ MAGENTA/ YELLOW TONER FOR DELL5110CN COLOR PRINTER.

60562 XJW4TTC43 191.621.400.491.699.000 $1,910.822

1/6/2016Check #: 53704


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

AIR FARE, TAXES AND FEES, FROM TWF TO ORL (2STOPS); INV #0000069920

60759 69920 100.632.380.001.440.444 $297.6011/7/2016


Check Group:AIR FARE, TAXES AND FEES, FROM ORL TO TWF(ONE STOP) ON 2/27/16; INV #0000069919

60760 69919 100.632.380.001.440.444 $404.6011/7/2016





1060 01/11/2016


QTYInvoice Date


Check Group:AIRLINE RESERVATIONS FROM TWIN FALLS TOSACRAMENTO, CALIFORNIA ON FEB. 8, 2016 &RETURNING ON FEB. 11, 2016 FOR MELINA FICEK,DEBRA GREEN, SHAWNA MURRI, BETH OLMSTEAD,JESSICA OSTERMAN AND KAREN WACH

60869 69927 251.621.380.102.812.000 $2,305.201

1/8/2016Check #: 53705


DEVELOPMENTAL RESOURCES/ACCUTRAIN 130407Check Group:

Critical Mental Health Challenges in Schools SeminarThursday, January 21, 2015 in Salt Lake City for LucyWills. (Sheraton Salt Lake City 150 West 500 St. Salt LakeCity, UT 84101 Phone 801-401-2000) Early Bird Discount$149.00

60194 60194 191.611.380.492.000.000 $149.001

12/21/2015Check #: 53706


DICKINSON, BRADY DAVIDCheck Group:



DISCOUNT DANCE SUPPLYCheck Group:

T8000 ADULT LEATHER SPLIT-SOLE SNEAKER SIZE 9 60021 15450441 235.531.400.201.200.583 ($23.95)112/31/2015

Check #: 53708




1060 01/11/2016


QTYInvoice Date


($23.95)PO/InvoiceTotal:Check Group:

T8000 ADULT LEATHER SPLIT-SOLE SNEAKER SIZE 7 60405 15434225 235.531.400.201.200.583 $34.7511/5/2016

T8000 ADULT LEATHER SPLIT-SOLE SNEAKER SIZE 8 60405 15434225 235.531.400.201.200.583 $34.7511/5/2016

THS117 ADULT NYLON JAZZ PANT SIZE XSMALL 60405 15434225 235.531.400.201.200.583 $17.9511/5/2016

THS117 ADULT NYLON JAZZ PANT SIZE SMALL 60405 15434225 235.531.400.201.200.583 $17.9511/5/2016


DISCOUNT SCHOOL SUPPLY 003830Check Group:

Yellow Therapy Putty - 2 oz. 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015

Red Therapy Putty - 2 oz 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015

Green Therapy Putty - 2 oz. 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015

Blue Therapy Putty - 2 oz. 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015

Shipping & Handling 60444 D21988220101 257.521.400.001.000.000 $11.30112/31/2015


DISTRICT IV COACHES ASSOC. 008500Check Group:




1060 01/11/2016


QTYInvoice Date


COACHES TICKETS FOR WINTER PARTY 60590 TFHS/XMASPARTY

237.621.400.301.550.568 $160.00112/21/2015


DISTRICT IV MUSIC EDUCATORS.. 007577Check Group: A

FEES FOR CLINIC BAND STUDENTS 60632 OLMS/CLINIC2016

100.682.300.202.120.121 $155.003112/31/2015

FEE FOR CLINIC MUSIC 60632 OLMS/CLINIC2016

100.682.300.202.120.121 $59.00112/31/2015


DK LONGBOW 131113Check Group:

INDOOR BANNER FOR CHEER - INV # 151123 60219 151123 238.531.400.401.200.585 $170.00112/21/2015


DOBBS, WILEY J 002157Check Group:

TRAVEL EXPENSE 0 OCT-JAN 2015 100.632.380.001.440.441 $116.5511/6/2016





1060 01/11/2016


QTYInvoice Date


DONNELLEY SPORTING GOODS 000113Check Group:

TAG SIGNATURE FOOTBALL - ORDER 34217 60435 0000013479 238.531.400.401.200.204 $246.35131/7/2016

UA AF FLEECE HOODIE ORDER 33122 60435 0000013480 238.531.400.401.200.204 $200.0051/7/2016

BEANIE W/RIVERHAWK - LADIES COLOR BLOCKJACKET - R SON BEANIE / ORDER 32856

60435 0000013482 238.531.400.401.200.204 $407.9011/7/2016


Check Group:5 XL Student Uniform Shirts (Invoice 34576) 60619 0000013283 191.621.400.492.699.000 $125.001

1/7/2016Staff Shirts and Jacket for Dr. Brown (Invoice 34568) 60619 0000013284 191.621.400.492.699.000 $266.601

1/7/2016Check #: 53714


DUNKLEY MUSIC. 008641Check Group:

VIC FIRTH AMERICAN CLASSIC SD1 60462 3712602 235.515.400.201.120.121 $20.00212/21/2015

HEMKE BARITONE SAX REED #2 60462 3712602 235.515.400.201.120.121 $33.34112/21/2015

VENUTO #21/2 PK OF 10 ALTO SAX REEDS 60462 3712602 235.515.400.201.120.121 $17.99112/21/2015

VENUTO #31/2 PK OF 10 CLARINET REEDS 60462 3712602 235.515.400.201.120.121 $13.49112/21/2015

VENUTO #3 PK OF 10 CLARINET REEDS 60462 3712602 235.515.400.201.120.121 $13.49112/21/2015




1060 01/11/2016


QTYInvoice Date


VENUTO #2 PK OF 6 TENOR SAX REEDS 60462 3712602 235.515.400.201.120.121 $16.19112/21/2015

JONES BASSOON REED SOFT 60462 3712602 235.515.400.201.120.121 $15.25112/21/2015


Check Group:YAMAHA BLACK PHENOLIC BELL MALLET 60732 3713167 235.515.400.201.120.121 $14.401

1/7/2016MIKE BALTER BIRCH BLUE YARN MALLETS 60732 3713167 235.515.400.201.120.121 $48.002

1/7/2016Check #: 53715


ACCENT ON ACHIEVEMENT BK 1 CLARINET 60782 3717848 235.515.400.201.120.121 $8.0911/7/2016

ACCENT ON ACHIEVEMENT BK 1 TRUMPET 60782 3717848 235.515.400.201.120.121 $16.1811/7/2016


$216.42Vendor Total:ECCLES, DEREK J

Check Group:TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.252 $26.251

1/5/2016TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.250.252 $26.751

12/21/2015TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.250.252 $32.751

12/21/2015Check #: 53716




1060 01/11/2016


QTYInvoice Date



ENA SERVICES LLC 140124Check Group:

MANAGED INTERNET ACCESS 12 MONTHS 56828 109087 245.663.300.001.000.000 $520.0011/7/2016


ENGINEERED STRUCTURES, INC. 141104Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION OF ROCK CREEK ELEM. SCHOOLPER ITEMIZED STATEMENT ADJUSTED BID AMOUNT(BALANCE LEFT)

51692 F014-08 410.811.540.108.000.000 $1,289,819.401

1/7/2016CHANGE ORDER #14: ENTRY ROOFCAVITY--NON-COMBUSTIBLE ENCLOSURE

51692 F014-08 410.811.540.108.000.000 $3,039.4811/7/2016

Check #: 53718$1,292,858.88PO/InvoiceTotal:

Check Group:CONSTRUCTION OF PILLAR FALLS ELEM. SCHOOLPER BID AMOUNT

51693 F021-07 410.811.540.107.000.000 $571,432.9811/7/2016


$1,864,291.86Vendor Total:ERICKSON, LENNART T

Check Group:TRAVEL EXPENSE 0 BOISE/12-17-15 100.632.380.001.440.444 $149.851

1/7/2016




1060 01/11/2016


QTYInvoice Date




ESKELDSON, KIMCheck Group:





FACTORY DIRECT CRAFT SUPPLY, INC.Check Group:

Wiggle Eyes (144 ct - 20mm) 59731 398413 234.621.400.104.500.500 $11.9821/5/2016

White Acryllic Paint 59731 398413 234.621.400.104.500.500 $4.9911/5/2016

Nutmeg Brown Acrylic Paint 59731 398413 234.621.400.104.500.500 $14.9731/5/2016

Toffee Acrylic Paint 59731 398413 234.621.400.104.500.500 $21.48121/5/2016


FAIRFIELD INN - MARRIOTT




1060 01/11/2016


QTYInvoice Date


Check Group:2 ROOMS 2-1/2/3-16 CONFIRMATION # 89958154 60789 89958154 238.621.380.401.500.523 $535.686

1/7/2016Check #: 53722


FEDERICO, MICHAEL ACheck Group:

TRAVEL EXPENSE 0 FL/12-16-15 100.531.380.301.200.000 $152.40112/21/2015

TRAVEL EXPENSE 0 IF/01-06-2016 100.531.380.301.200.000 $176.0011/8/2016


FEDEX 001182Check Group:

PURCHASED SERVICES 0 5-267-43147 100.632.300.001.440.445 $16.72112/31/2015

POSTAGE 0 5-267-43147 100.632.395.001.440.000 $30.16112/31/2015


FERGUSON ENTERPRISES #3007 007131Check Group:

Miscellaneous plumbing supplies for boilers. 58839 3879583 420.664.416.600.000.000 $7.74112/31/2015

Miscellaneous plumbing supplies for boilers. 58839 3914175 420.664.416.600.000.000 $1.44112/31/2015




1060 01/11/2016


QTYInvoice Date



FLINN SCIENTIFIC, INC. 001682Check Group:

PRISM AP9236 60460 1931966 235.515.400.201.130.130 $12.0811/5/2016

PRISM AP9239 60460 1931966 235.515.400.201.130.130 $12.5111/5/2016

THERMOMETER 60460 1931966 235.515.400.201.130.130 $72.93121/5/2016


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

BOOK ORDER AS PER ATTACHED LIST (QTY) 191 59301 768292B-1 100.622.400.401.000.000 $74.0611/5/2016

TOTAL CATALOGING AND PROCESSING FOR BOOKORDER

59301 768292B-1 100.622.400.401.000.000 $4.5311/5/2016


Check Group:MISC BOOKS PER ATTACHED LIST 60282 794190-6 100.622.400.201.000.000 $373.691

1/5/2016MISC BOOKS PER ATTACHED LIST 60282 794190F-5 100.622.400.201.000.000 $65.461

1/5/2016Check #: 53727





1060 01/11/2016


QTYInvoice Date


$517.74Vendor Total:FOOD SERVICES OF AMERICA 001585

Check Group:Supplies for Culinary Arts Program. 60510 2355383 191.517.400.491.090.000 $256.601

12/21/2015Check #: 53728


FOX FLORAL 000216Check Group:

FLOWERS FOR MARJIE ATKINS FUNERAL 59696 165149 100.631.400.000.000.000 $57.9511/5/2016


FRANKLIN BUILDING SUPPLY 000587Check Group:

MISC SUPPLIES 59765 866316 420.664.416.600.000.000 $31.98112/21/2015

MISC SUPPLIES 59765 868076 420.664.416.600.000.000 $3.64112/21/2015

MISC SUPPLIES 59765 871127 420.664.416.600.000.000 $4.32112/21/2015

MISC SUPPLIES 59765 876591 420.664.416.600.000.000 $21.48112/31/2015


FRANKLIN COVEY CLIENT SALES, INC....Check Group:




1060 01/11/2016


QTYInvoice Date


LEADER IN ME SYMPOSIUM REGISTRATIONS - GAYLEBEAN - CONFIRMATION # NGNW28M39XY

60639 B18997 238.621.380.401.500.523 $339.0011/6/2016

LEADER IN ME SYMPOSIUM REGISTRATIONS - KATHYLAUDA - CONFIRMATION # MRNJVMR5NB6

60639 B18997 238.621.380.401.500.523 $339.0011/6/2016

LEADER IN ME SYMPOSIUM REGISTRATIONS - KIMALLEN - CONFIRMATION # JBN6LYFHD99

60639 B18997 238.621.380.401.500.523 $339.0011/6/2016

LEADER IN ME SYMPOSIUM REGISTRATIONS - SUENELSON - CONFIRMATION # GNNQSRJZZ6W

60639 B18997 238.621.380.401.500.523 $339.0011/6/2016


FRANKLIN, AMIE LCheck Group:




FRED MEYER CUSTOMER CHARGES 005671Check Group:

SUPPLIES FOR CHANGE 2 CHANGE PRESENTS ANDWRAPPING SUPPLES NOT TO EXCEED 16,500.00

59843 865746 237.621.400.301.550.570 $15,649.8811/8/2016


Check Group:




1060 01/11/2016


QTYInvoice Date


Miscellaneous Supplies for Pre-School 60120 865669 257.521.400.001.000.000 $93.9211/5/2016


Check Group:Miscellaneous Supplies for Pre-School 60121 851395 257.521.400.001.000.000 $69.251

12/21/2015Check #: 53733


Miscellaneous Supplies for Pre-School 60122 865640 257.521.400.001.000.000 $93.95112/21/2015


Check Group:Supply for student made Parent Christmas Gifts, not toexceed $150.00.Pasta NoodlesSpray PaintPhoto Prints

60182 851334 234.621.400.104.500.501 $86.721

12/21/2015Check #: 53733


MASKING TAPE, CLEAR TAPE AND DRY ERASEMARKERS

60183 865653 100.515.400.202.130.000 $99.5211/5/2016


Check Group:




1060 01/11/2016


QTYInvoice Date


CINCH BAGS FOR MIDDLE SCHOOL MIGRANTSTUDENTS.

60248 851346 253.621.400.001.825.000 $233.9611/6/2016


Check Group:SNACKS AND SUPPLIES FOR FAMILY NIGHT ACTIVITYFOR THE ELEMENTARY NEWCOMER CENTER.

60249 851361 270.621.400.000.876.000 $69.12112/21/2015


Check Group:Cookies for Christmas Program 60250 865664 234.621.400.104.500.500 $97.641

12/31/2015Check #: 53733


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100

60251 851347 235.515.400.201.130.130 $99.85112/21/2015


Check Group:SUPPLIES AND MATERIALS FOR TEENS AGAINSTTOBACCO USE TRAINING NOT TO EXCEED 100.00

60252 851393 246.611.400.301.000.000 $93.61112/21/2015


Check Group:Film Developing and class supply 60254 865632 234.621.400.104.500.500 $52.721

12/21/2015Check #: 53733




1060 01/11/2016


QTYInvoice Date



Miscellaneous Supplies for ERC Classroom at CRHS 60256 865682 257.521.400.001.000.000 $140.0811/6/2016


Check Group:STAGE MAKEUP PHOTO DEVELOPING 60298 865610 236.515.400.202.050.051 $20.001

12/21/2015MISC. SUPPLIES FOR 7TH AND 8TH GRADE 60298 865610 236.515.400.202.050.051 $35.601

12/21/2015MOUNTING TAPE FOR SET REPAIR 60298 865610 236.515.400.202.050.051 $4.001

12/21/2015Check #: 53733


Yogurts, juice, granola bars, miscellaneous snacks,spoons, napkins

60315 865617 100.631.400.000.440.450 $89.40112/21/2015


Check Group:$25.00 GIFT CERTIFCATE TO KAYLA HILL FORWINNING THE BANNED BOOK CONTEST

60316 851397 191.622.400.491.000.000 $25.00112/21/2015


Check Group:Miscellaneous Supplies for the NestFor the week of Dec. 7, 2015

60318 851360 257.521.400.001.000.000 $300.00112/21/2015




1060 01/11/2016


QTYInvoice Date



Check Group:POSTER MARKERS 60336 865608 236.621.400.202.550.562 $32.8016

12/21/2015PACKING TAPE 60336 865608 236.621.400.202.550.562 $21.982

12/21/20152 LITER SODA 60336 865608 236.621.400.202.550.562 $8.004

12/21/2015JUICE 60336 865608 236.621.400.202.550.562 $8.903

12/21/2015Check #: 53733


MISC SUPPLIES FOR 20 CANDY SLEIGHS, FORPATROLS

60337 865613 234.621.400.101.500.508 $63.43112/21/2015


Check Group:Clif Bars for Sawtooth Wellness Challenge 60353 865620 100.631.400.000.440.450 $12.582

12/21/2015Check #: 53733


Rogers Double Tickets- Raffle Tickets 60362 865622 150.621.400.401.000.000 $8.79112/21/2015

Address Labels 750 ct. 60362 865622 150.621.400.401.000.000 $12.79112/21/2015

Candy 60362 865622 150.621.400.401.000.000 $150.0015012/21/2015




1060 01/11/2016


QTYInvoice Date


Cups 60362 865622 150.621.400.401.000.000 $80.221012/21/2015


Check Group:FOOD AND SUPPLIES FOR CHRISTMAS CULTURALEVENT AT NEWCOMER CENTERS.

60426 865644 155.512.400.001.310.311 $392.03112/21/2015

FOOD AND SUPPLIES FOR CHRISTMAS CULTURALEVENT AT NEWCOMER CENTERS.

60426 865662A 155.512.400.001.310.311 ($9.35)112/21/2015

FOOD AND SUPPLIES FOR CHRISTMAS CULTURALEVENT AT NEWCOMER CENTERS.

60426 865662B 155.512.400.001.310.311 $9.25112/21/2015


Check Group:MISCELLANEOUS 60445 865636 234.611.400.109.240.242 $100.001

12/21/2015Check #: 53733


MISCELLANEOUS 60446 865638 234.611.400.109.240.242 $95.77112/21/2015


Check Group:MISCELLANEOUS 60447 865639 234.611.400.109.240.242 $88.511

12/21/2015Check #: 53733





1060 01/11/2016


QTYInvoice Date


Check Group:Supply for making parent Christmas gifts 60515 865654 234.621.400.104.500.503 $198.871

12/31/2015Check #: 53733


SNOW SHOVELS 60516 865663 100.621.400.101.699.000 $29.98112/21/2015


Check Group:Candy 60517 865666 150.621.400.401.000.000 $8.6410

12/21/2015Candy 60517 865666 150.621.400.401.000.000 $30.005

12/21/2015Check #: 53733


MISC. SUPPLIES AND MATERIALS NOT TO EXCEEED$100

60518 865668 235.531.400.201.200.208 $39.4711/5/2016


Check Group:supplies for Christmas party 60519 865665 100.621.400.106.699.000 $95.881

12/21/2015Check #: 53733





1060 01/11/2016


QTYInvoice Date


TEACHER SUPPLIES NOT TO EXCEED 100.00 60588 853221 131.621.400.301.680.781 $100.0011/7/2016


Check Group:COOKIES FOR ROCKET MATH 60622 853219 100.621.400.101.699.000 $10.501

1/6/2016Check #: 53733



60723 853230 235.515.400.201.130.130 $29.6611/8/2016


$18,972.92Vendor Total:G. KENT TAYLOR,P.A. 005734

Check Group:MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2015 - JULY2016)

56550 FEB 2016 191.661.320.491.000.000 $5,670.021

1/6/2016Check #: 53734


GALAXY AWARDS & ENGRAVING 008932Check Group:

BLANKET P.O. FOR EMPLOYEE OF THE MONTHPLAQUES (35 PENS, 35 PLAQUES)

56643 7360 100.631.400.000.000.000 $70.0011/6/2016

Check #: 53735




1060 01/11/2016


QTYInvoice Date



ENGRAVED PLATES WITH "SHAPING THE FUTUREFOR TFSD - 2016"

60617 7364 100.632.400.001.440.000 $198.00331/7/2016


GAYLORD PALMS RESORT & CONVENTIONCENTER

160106Check Group:

CONFIRMATION #32D38T8W; CHECK IN 2/24/16CHECK OUT 2/27/16 (3 NIGHTS); ROOM, TAXES, FEESFOR LT ERICKSON

60815 32D38T8W 100.632.380.001.440.444 $759.361

1/7/2016Check #: 53736


GEM STATE DISTRIBUTORS, INC. 000686Check Group:

SUPPLIES FOR SCHOOL STORE RESTOCK NOT TOEXCEED 1500.00

60829 1548432 237.515.400.301.040.040 $173.6011/8/2016

SUPPLIES FOR SCHOOL STORE RESTOCK NOT TOEXCEED 1500.00

60829 1549645 237.515.400.301.040.040 $158.5011/8/2016


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

Miscellaneous supplies. 59697 1000184-00 420.664.416.600.000.000 $48.92112/31/2015




1060 01/11/2016


QTYInvoice Date






GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2015-16 YEAR ATADMIN. BUILDING

56510 4879 100.667.300.001.000.000 $150.00112/31/2015


GEM STATE STAFFING 111201Check Group:

TRANSLATION SERVICES. INVOICE #227800. 14HOURS AT $20.41/HOUR.

60788 227800 100.720.304.001.310.312 $285.7511/7/2016


GEM STATE WELDER'S SUPPLY 000263Check Group:

MISC SUPPLIES 59760 161674 420.664.416.600.000.000 $7.80112/21/2015

MISC SUPPLIES 59760 162288 420.664.416.600.000.000 $8.0611/7/2016




1060 01/11/2016


QTYInvoice Date



GHA TECHNOLOGIES, INC. 008041Check Group:

WACOM INTUOS ART SMALLDIGITIZER-6X3.7 IN -MULIT-TOUCH 4 BUTTONS-WIRED-USB-BLACKPART #CTH490AK

60399 954138 263.515.400.301.020.028 $2,646.0027

1/6/2016Check #: 53742


GIBBONS, JULIE J Check Group:





GRAYBAR ELECTRIC CO.,INC. 001059Check Group:

BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59904 982468416 410.810.400.001.000.000 $763.02612/21/2015


Check Group:




1060 01/11/2016


QTYInvoice Date




Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59906 982468422 410.810.400.001.000.000 $763.026

12/21/2015Check #: 53744




Check Group:BERK-TEKINC 5EXHNP4P24-BL-P-1.5K-BER-PV 59908 982468417 410.810.400.001.000.000 $763.026

12/21/2015Check #: 53744





12/21/2015Check #: 53744





1060 01/11/2016


QTYInvoice Date



12/21/2015Check #: 53744


BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59912 982468421 410.810.400.001.000.000 $1,526.041212/21/2015



12/21/2015Check #: 53744


BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59914 982468418 410.810.400.001.000.000 $1,526.041212/21/2015


Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59915 982468420 410.810.400.001.000.000 $2,289.0618

12/21/2015Check #: 53744


GROCERY OUTLET 005250Check Group:




1060 01/11/2016


QTYInvoice Date


Miscellaneous Supplies for the NestWeek of January 4, 2016

60676 6255 257.521.400.001.000.000 $96.3311/9/2016


GROTH MUSIC 008864Check Group:

MPI CLASSIC SOPRANO RECORDER 60355 2417851 100.512.400.103.120.000 $28.501012/21/2015

MPI RECORDER NECKSTRAP 60355 2417851 100.512.400.103.120.000 $8.501012/21/2015

FREIGHT 60355 2417851 100.512.400.103.120.000 $6.95112/21/2015


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 60272 64771 420.664.416.600.000.000 $10.88112/21/2015

MISC SUPPLIES 60272 64815 420.664.416.600.000.000 $30.89112/21/2015

MISC SUPPLIES 60272 64849 420.664.416.600.000.000 $17.11112/21/2015

MISC SUPPLIES 60272 64855 420.664.416.600.000.000 $1.98112/21/2015

MISC SUPPLIES 60272 64887 420.664.416.600.000.000 $25.58112/21/2015

MISC SUPPLIES 60272 65086 420.664.416.600.000.000 $34.00112/21/2015




1060 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60272 65100 420.664.416.600.000.000 $24.29112/21/2015

MISC SUPPLIES 60272 65244 420.664.416.600.000.000 $3.69112/31/2015

MISC SUPPLIES 60272 65561 420.664.416.600.000.000 $50.01112/31/2015

MISC SUPPLIES 60272 65563 420.664.416.600.000.000 $9.54112/31/2015

MISC SUPPLIES 60272 65628 420.664.416.600.000.000 $2.80112/31/2015


HAFFNER'S LOCK & KEY 090310Check Group:

KEYS 60785 20235 420.664.416.600.000.000 $5.4011/7/2016


HAGERMAN VALLEY SPRING WATER 008725Check Group:

BOTTLES WATER FOR 15/16 YEAR (ESTIMATE) 56515 4912 100.632.300.001.440.000 $45.001012/31/2015


Check Group:WATER FOR THE DAYCARE FACILITY (ESTIMATE FORYEAR)

57336 MVHS/12-15 191.621.400.491.699.000 $6.00112/31/2015




1060 01/11/2016


QTYInvoice Date

Check #: 53749Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 60


Check Group:WATER FOR THE YEAR 57795 4891 100.621.400.202.699.000 $13.503

12/31/2015Check #: 53749


HARRISON ELEMENTARY SCHOOL 001530Check Group:

CK 3654 CASH 7 CARRY 60620 3654 234.621.400.101.500.543 $90.81112/31/2015

CK 3655 FRED MEYER 60620 3655 234.641.400.101.440.448 $25.00112/31/2015


HENRY SCHEINCheck Group:

COTTON ROLLS - INV # 26215924 60790 3298487 238.531.400.401.200.200 $30.1531/7/2016


HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

Admissions for grade 2 60563 6656-1217-01 234.682.300.104.500.502 $381.0011/5/2016





1060 01/11/2016


QTYInvoice Date


$381.00Vendor Total:HOLT, BRYCE

Check Group:TRAVEL EXPENSE 0 AUG 2015 245.663.380.001.000.000 $74.871

1/6/2016TRAVEL EXPENSE 0 AUG-SEPT/2015 245.663.380.001.000.000 $65.381

1/6/2016TRAVEL EXPENSE 0 JULY 2015 245.663.380.001.000.000 $57.781

1/6/2016TRAVEL EXPENSE 0 NOV-DEC 2015 245.663.380.001.000.000 $62.771

1/6/2016TRAVEL EXPENSE 0 OCT-NOV 2015 245.663.380.001.000.000 $68.991

1/6/2016TRAVEL EXPENSE 0 SEPT-OCT 2015 245.663.380.001.000.000 $66.771

1/6/2016Check #: 53753


HUMMEL ARCHITECTS, PLLC 008459Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION PHASE (BALANCE LEFT)

47315 7829 410.811.313.108.000.000 $12,000.0011/7/2016

ADD LINE TO ROLL PO FORWARD ON A & EREIMBURSABLE EXPENSES (BALANCE LEFT)

47315 7829 410.811.313.108.000.000 $308.4911/7/2016

EHM ENGINEERS--CONSULTANT 47315 7829 410.811.313.108.000.000 $300.0011/7/2016


Check Group:




1060 01/11/2016


QTYInvoice Date


ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION PHASE (BALANCE LEFT)

47316 7830 410.811.313.107.000.000 $12,000.0011/7/2016

ADD LINE TO ROLL PO FORWARD ON A & EREIMBURSABLE EXPENSES (BALANCE LEFT)

47316 7830 410.811.313.107.000.000 $308.4911/7/2016


Check Group:ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION ADMINISTRATION PHASE (BALANCELEFT)

47317 7832 410.810.313.301.000.000 $6,923.401

1/7/2016EHM ENGINEERS--CONSULTANT 47317 7832 410.810.313.301.000.000 $485.001

1/7/2016Check #: 53754


CONSTRUCTION PHASE 48518 7831 410.811.313.401.000.000 $6,300.0011/7/2016


$38,625.38Vendor Total:HYATT HOUSE DENVER TECH CENTER

Check Group:HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); LEA STONE AND CARAJOSLIN; CONFIRMATION #8737405

60698 8737405 100.621.380.001.260.262 $394.701

1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); STEPHEN RAHE AND STEVEHOY; CONFIRMATION #8737440

60698 8737440 100.621.380.001.260.262 $394.701

1/5/2016




1060 01/11/2016


QTYInvoice Date


HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); MICKEY COMBS AND NANCYMURPHY; CONFIRMATION #8737468

60698 8737468 100.621.380.001.260.262 $394.701

1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); SHARI COWGER AND PAMHILL; CONFIRMATION #8737509

60698 8737509 100.621.380.001.260.262 $394.701

1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); JENNIFER PAULEY AND MARYTERRELL; CONFIRMATION #8737538

60698 8737538 100.621.380.001.260.262 $394.701

1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); TERESA JONES;CONFIRMATION #8737570

60698 8737570 100.621.380.001.260.262 $313.001

1/5/2016Check #: 53755


IASA. 003079Check Group:

IASC ANNUAL SCHOOL MEMBERSHIP DUES FOR 2YRS INV # 300001322 & 300000716

60833 300000716 238.621.300.401.550.562 $65.001

1/8/2016IASC ANNUAL SCHOOL MEMBERSHIP DUES FOR 2YRS INV # 300001322 & 300000716

60833 300001322 238.621.300.401.550.562 $65.001

1/8/2016Check #: 53756


IDAHO INSTRUMENT 000320Check Group:




1060 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60506 33714 420.664.416.600.000.000 $5.04112/21/2015


IDAHO OFFICE FOR REFUGEESCheck Group:

REFUGEE CONFERENCE REGISTRATION FOR LODIESTEEN, ALEJANDRA HERNANDEZ

60592 A.HERNANDEZ2016

270.621.380.000.876.000 $85.0011/6/2016

REFUGEE CONFERENCE REGISTRATION FOR LODIESTEEN, ALEJANDRA HERNANDEZ

60592 L. STEEN - 2016 270.621.380.000.876.000 $85.0011/6/2016


IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/12-15

100.661.330.001.390.000 $21,576.55112/31/2015

ELECTRICITY 0 2203749383/12-15

191.661.330.492.390.000 $1,106.80112/31/2015

ELECTRICITY 0 2203749383/12-15

191.661.330.491.390.000 $1,984.85112/31/2015

ELECTRICITY 0 2203749383/12-15

100.661.330.001.390.000 $46,209.45112/31/2015





1060 01/11/2016


QTYInvoice Date


IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:

PURCHASED SERVICES 0 8589 100.631.300.000.000.000 $30.00112/21/2015


IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:

UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2015-16 YEAR

56507 PS2016-34 100.632.300.001.440.000 $152.5011/7/2016


IDAHO STATE TAX COMMISSION.. 000222Check Group:

SALES TAX PAYABLE 0 RENTAL/12-11-15 100.223.100.000.000.000 $54.00112/31/2015


IGNITE '16 REGISTRATION BUREAUCheck Group:

FULL CONFERENCE REGISTRATION; 2/25/16-2/27/16 60791 ERICKSON-4621 100.632.380.001.440.444 $745.0011/7/2016


INDEPENDENT MEAT COMPANY 000153




1060 01/11/2016


QTYInvoice Date


Check Group:SAUSAGE 60505 270126 238.531.400.401.200.200 $52.802

12/21/2015HAMS (3 PACK) 60505 270126 238.531.400.401.200.200 $116.611

12/21/2015Check #: 53764


INDUSTRIAL ELECTRIC MOTOR SERVICE, INC. 130422Check Group:

CAPACITORS 60737 46637 420.664.416.600.000.000 $138.0011/6/2016


INTEGRATED TECHNOLOGIES 001706Check Group:

YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER

56612 38272 420.621.385.500.699.000 $18.22112/21/2015


Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2015-2016 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)

57025 37904 100.622.300.301.000.000 $60.501

12/21/2015Check #: 53766





1060 01/11/2016


QTYInvoice Date


DRS55 DUPLO MASTERS 60351 38300 100.621.400.103.699.000 $851.001012/21/2015

DUPLO INK DU14LEK 60351 38300 100.621.400.103.699.000 $333.001212/21/2015

DUPLO INK DU14LEK 60351 39564 100.621.400.103.699.000 $333.00121/6/2016


INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 04003130004/12-15

191.661.331.491.390.000 $1,557.29112/31/2015

NATURAL GAS 0 04003130004/12-15

100.661.331.001.390.000 $46,642.51112/31/2015

NATURAL GAS 0 58789030002/12-15

100.661.331.001.390.000 $9,744.64112/31/2015

NATURAL GAS 0 84156043352/12-15

100.661.331.001.390.000 $12.63112/31/2015


INTERSTATE BATTERY 004448Check Group:

BATTERTY'S 60133 80073054 420.683.421.600.000.000 $82.9211/6/2016





1060 01/11/2016


QTYInvoice Date


$82.92Vendor Total:J & J ENTERPRISES 001190

Check Group:REPAIR SNOWBLOWER 60438 50001 420.665.300.600.000.000 $71.751

12/21/2015Check #: 53769


Parts for lawn equipment. 60629 50018 420.665.421.600.000.000 $5.02112/31/2015


Check Group:SNOW BLOWER PARTS 60667 50029 420.664.416.600.000.000 $63.221

1/6/2016SNOW BLOWER PARTS 60667 50034 420.664.416.600.000.000 $16.801

1/6/2016Check #: 53769


STIHL BLOWER 60668 50045 420.664.416.600.000.000 $269.0011/6/2016


J.W. PEPPER & SON, INC. 003236Check Group:

TAKE TIME IN LIFE 60176 14600116 100.515.400.201.120.120 $222.601061/5/2016

Check #: 53770




1060 01/11/2016


QTYInvoice Date



SHEET MUSIC PER ATTACHED 60614 14600477 100.515.400.401.120.120 $606.4111/5/2016

SHEET MUSIC PER ATTACHED 60614 14601253 100.515.400.401.120.120 $19.5011/6/2016


JACK'S TIRE & OIL, INC. 111111Check Group:

TIRE REPAIRS 59307 390437-36 420.683.300.600.000.000 $15.73112/31/2015


JAKER'S 005908Check Group:

Twin Falls School District Support Services ChristmasPartyDecember 16, 2015

60123 60038 100.521.400.500.000.000 $896.431

12/21/2015Check #: 53772


JAYNES, BECKY LCheck Group:






1060 01/11/2016


QTYInvoice Date




JOHNSTON, HILLARY FAYECheck Group:





K-MART 000969Check Group:

Miscellaneous Classroom supplies for ERC classroom atSawtooth Elementary

60437 15738 257.521.400.001.000.000 $199.89112/31/2015


KAPLAN SCHOOL SUPPLY CORP.2 001085Check Group:

Nuts and Bolts (72 Pieces) 60609 0004008888 257.521.400.001.000.000 $68.8921/6/2016





1060 01/11/2016


QTYInvoice Date


$68.89Vendor Total:KEY CLUB INTERNATIONAL 009109

Check Group:2015-2016 INTERNATIONAL DUES 60841 H92586-FRANKLI

N238.621.300.401.640.656 $119.001

1/8/20162015-2016 DISTRICT DUES 60841 H92586-FRANKLI

N238.621.300.401.640.656 $85.001

1/8/2016Check #: 53777


KRENGEL'S HARDWARE 000370Check Group:

Misc. Supplies. 59784 125211 420.664.416.600.000.000 $18.45112/21/2015

Misc. Supplies. 59784 125232 420.664.416.600.000.000 $5.99112/21/2015

Misc. Supplies. 59784 125252 420.664.416.600.000.000 $10.28112/21/2015

Misc. Supplies. 59784 125256 420.664.416.600.000.000 $6.07112/21/2015

Misc. Supplies. 59784 125263 420.664.416.600.000.000 $30.99112/21/2015

Misc. Supplies. 59784 125270 420.664.416.600.000.000 $39.96112/21/2015

Misc. Supplies. 59784 125274 420.664.416.600.000.000 $42.97112/21/2015

Misc. Supplies. 59784 125275 420.664.416.600.000.000 $14.99112/21/2015

Misc. Supplies. 59784 125282 420.664.416.600.000.000 $137.94112/21/2015




1060 01/11/2016


QTYInvoice Date


Misc. Supplies. 59784 125308 420.664.416.600.000.000 $17.99112/21/2015

Misc. Supplies. 59784 125314 420.664.416.600.000.000 $24.99112/21/2015


Check Group:MISC SUPPLIES 60270 125377 420.664.416.600.000.000 $21.481

12/21/2015MISC SUPPLIES 60270 125389 420.664.416.600.000.000 $15.991

12/21/2015MISC SUPPLIES 60270 125425 420.664.416.600.000.000 $26.991

12/21/2015MISC SUPPLIES 60270 125441 420.664.416.600.000.000 $2.991

12/21/2015MISC SUPPLIES 60270 125471 420.664.416.600.000.000 $26.991

12/21/2015MISC SUPPLIES 60270 125472 420.664.416.600.000.000 $17.471

12/21/2015MISC SUPPLIES 60270 125493 420.664.416.600.000.000 $6.491

12/21/2015MISC SUPPLIES 60270 125496 420.664.416.600.000.000 $6.981

12/21/2015MISC SUPPLIES 60270 125504 420.664.416.600.000.000 $3.981

12/21/2015MISC SUPPLIES 60270 125505 420.664.416.600.000.000 $9.981

12/21/2015MISC SUPPLIES 60270 125525 420.664.416.600.000.000 $7.981

12/21/2015MISC SUPPLIES 60270 125530 420.664.416.600.000.000 $8.991

12/21/2015




1060 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60270 125533 420.664.416.600.000.000 $4.99112/21/2015

MISC SUPPLIES 60270 125538 420.664.416.600.000.000 $14.99112/21/2015

MISC SUPPLIES 60270 125545 420.664.416.600.000.000 $58.61112/21/2015

MISC SUPPLIES 60270 125552 420.664.416.600.000.000 $5.89112/21/2015

MISC SUPPLIES 60270 125590 420.664.416.600.000.000 $32.46112/21/2015

MISC SUPPLIES 60270 125609 420.664.416.600.000.000 $4.49112/21/2015

MISC SUPPLIES 60270 125618 420.664.416.600.000.000 $4.79112/21/2015

MISC SUPPLIES 60270 125630 420.664.416.600.000.000 $29.97112/21/2015

MISC SUPPLIES 60270 125632 420.664.416.600.000.000 $19.99112/21/2015

MISC SUPPLIES 60270 125635 420.664.416.600.000.000 $12.48112/21/2015

MISC SUPPLIES 60270 125646 420.664.416.600.000.000 $20.99112/21/2015

MISC SUPPLIES 60270 125647 420.664.416.600.000.000 $6.99112/21/2015

MISC SUPPLIES 60270 125692 420.664.416.600.000.000 $19.96112/31/2015

MISC SUPPLIES 60270 125711 420.664.416.600.000.000 $2.49112/31/2015

MISC SUPPLIES 60270 125723 420.664.416.600.000.000 $6.99112/31/2015




1060 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60270 125726 420.664.416.600.000.000 $0.32112/31/2015

MISC SUPPLIES 60270 125730 420.664.416.600.000.000 $21.37112/31/2015

MISC SUPPLIES 60270 125731 420.664.416.600.000.000 $9.07112/31/2015

MISC SUPPLIES 60270 125732 420.664.416.600.000.000 $1.99112/31/2015

MISC SUPPLIES 60270 125758 420.664.416.600.000.000 $14.99112/31/2015

MISC SUPPLIES 60270 125769 420.664.416.600.000.000 $1.83112/31/2015

MISC SUPPLIES 60270 125770 420.664.416.600.000.000 $9.99112/31/2015

MISC SUPPLIES 60270 125808 420.664.416.600.000.000 $17.97112/31/2015

MISC SUPPLIES 60270 125888 420.664.416.600.000.000 $43.97112/31/2015

MISC SUPPLIES 60270 125894 420.664.416.600.000.000 $6.98112/31/2015

MISC SUPPLIES 60270 125902 420.664.416.600.000.000 $3.99112/31/2015

MISC SUPPLIES 60270 125912 420.664.416.600.000.000 $19.99112/31/2015

MISC SUPPLIES 60270 125916 420.664.416.600.000.000 $22.98112/31/2015

MISC SUPPLIES 60270 125921 420.664.416.600.000.000 $17.97112/31/2015





1060 01/11/2016


QTYInvoice Date


L & W SUPPLY 008541Check Group:

MISC SUPPLIES 60482 225072435 420.664.416.600.000.000 $23.98112/21/2015

MISC SUPPLIES 60482 225072478 420.664.416.600.000.000 $23.04112/21/2015

MISC SUPPLIES 60482 225072561 420.664.416.600.000.000 $40.10112/31/2015

MISC SUPPLIES 60482 225072790 420.664.416.600.000.000 $3.5411/6/2016


LCA ARCHITECTS, P.A. 140617Check Group:

CONSTRUCTION 47490 15240 410.811.313.203.000.000 $12,671.0011/5/2016

ADD LINE TO ROLL PO FORWARD ON REIMBURSABLEEXPENSES, CONSULTANTS & ADMINISTRATIVECOSTS (BALANCE LEFT)

47490 15240 410.811.313.203.000.000 $3,107.721

1/5/2016CONSULTANTS--EHM ENGINEERS (WELL DESIGN) 47490 15240 410.811.313.203.000.000 $3,326.211

1/5/2016Check #: 53780


LEGO EDUCATION 007122Check Group:

EV3 CORE SET W/CHARGER 60343 1190165410 109.621.400.109.680.504 $349.95112/21/2015




1060 01/11/2016


QTYInvoice Date


LME EV3 EXPANSION SET 60343 1190165410 109.621.400.109.680.504 $150.90112/21/2015

PROMOTION CODE: 60343 1190165410 109.621.400.109.680.504 ($44.69)112/21/2015

EVC CORE SET W/SOFTWARE 60343 1190165410 109.621.400.109.680.504 $426.44112/21/2015

BALANCE OF PAYMENT FOR EV3 CORE SETW/SOFTWARD

60343 1190165410 234.621.400.109.640.693 $17.51112/21/2015


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

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

56512 242/02-16 100.661.320.001.000.000 $339.0011/6/2016


Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2015- JULY 2016)

56513 FEB 2016 100.661.320.500.000.000 $2,996.001

1/6/2016Check #: 53782


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

TARGET 60672 1746 234.641.400.102.440.448 $5.2911/5/2016




1060 01/11/2016


QTYInvoice Date


CINDY BRAUNSOLUTION TREE – BOOK

60672 1747 234.641.400.102.440.448 $36.9511/5/2016

BETH OLMSTEADAMAZON.COM

60672 1748 234.641.400.102.440.448 $66.0711/5/2016

FRED MEYER 60672 1749 234.641.400.102.440.448 $12.2211/5/2016

DOMINO’S PIZZA 60672 1750 234.641.400.102.440.448 $27.5211/5/2016

SCHOLASTIC KIM COOPER

60672 1751 234.641.400.102.440.448 $17.0011/5/2016

MICHAELS 60672 1752 234.621.400.102.500.500 $19.2411/5/2016

FRED MEYER - KINDERGARTEN 60672 1753 234.621.400.102.500.500 $45.5311/5/2016

TRACY UNDERWOODSHOPKO

60672 1755 234.641.400.102.440.448 $49.9811/5/2016

KIM HANSENFRED MEYER

60672 1756 234.641.400.102.440.448 $25.8711/5/2016

ROY GRAYBILL 60672 1757 234.621.400.102.500.507 $26.5711/5/2016


LITTLE CAESARS PIZZA/ 004001Check Group:

PIZZA NOT TO EXCEED $100 60513 000145 235.531.400.201.200.208 $60.0011/5/2016

Check #: 53784




1060 01/11/2016


QTYInvoice Date



7 HOT N READY PIZZAS 60720 RSMA 000004 235.621.400.201.170.173 $35.0011/8/2016


LUCAS, KARLA KCheck Group:


TRAVEL EXPENSE 0 SEPT 2015 100.616.380.500.250.251 $47.45112/21/2015


LYTLE SIGNS, INC. 000387Check Group:

ANNUAL SIGN MAINTANCE 2015-16 56782 30019-50 100.621.385.301.699.000 $98.0011/5/2016


MARCELLUS, CALLAE ECheck Group:






1060 01/11/2016


QTYInvoice Date




MARTIN, KERRY 150205Check Group:

2014-15 REGIONAL 4/5/6 SCHEDULING FEE $50 PERSPORT SEASON (FALL/WINTER/SPRING)

60689 TFHS-14-014 237.531.300.301.200.200 $150.0011/5/2016


Check Group:2014-2015 REION 4/5/6 SCHEDULING FEE(FALL/WINTER/SPRING) INV # 14-004

60786 CRHS-14-004 238.531.300.401.200.200 $150.0031/7/2016


MARZANO RESEARCH LABORATORY 160108Check Group:

REGISTRATION FEES FOR LEA STONE, CARA JOSLIN,MICKEY COMBS, NANCY MURPHY, JEN PAULEY,MARY TERRELL, STEPHEN RAHE, STEVE HOY, SHARICOWGER, PAM HILL, TERESA JONES

60618 45168 100.621.380.001.260.262 $5,390.0011

12/31/2015Check #: 53789


MASON'S TROPHIES & GIFTS 002052Check Group:




1060 01/11/2016


QTYInvoice Date


WRESTLING MEDALS W/RIBBONS -1ST THRU 4THPLACE (15TH WEIGHT CLASS)

60669 76371 237.531.400.301.200.208 $180.00601/5/2016


MATERIALS TESTING & INSPECTION 004928Check Group:

STEEL TESTING & INSPECTION 55198 131584 410.811.310.107.000.000 $580.0011/7/2016


Check Group:SOILS TESTING & INSPECTION 59241 131593 410.811.310.203.000.000 $440.001

1/7/2016CONCRETE TESTING & INSPECTION 59241 131593 410.811.310.203.000.000 $1,664.001

1/7/2016Check #: 53791


MAXIE'S PIZZA & PASTA 001869Check Group:

PIZZA FOR STUDENT COUNCIL DINNER DURINGCHANGE 2 CHANGE NOT TO EXCEED 300.00

59834 30877 237.621.400.301.550.570 $228.3111/8/2016


MAXIE'S TOMATO'S ITALIAN GRILL 008168Check Group:




1060 01/11/2016


QTYInvoice Date


Catering for Conferences 58995 7075 100.621.400.104.699.000 $203.49112/31/2015


MAYER, SHANNAN K. 008691Check Group:




MIDNIGHT PRODUCTIONS 007435Check Group:

PURCHASED SERVICES 0 K4003 100.663.300.301.120.123 $2,166.6711/5/2016


MILLER, JANE MARSHALLCheck Group:




Check #: 53796




1060 01/11/2016


QTYInvoice Date



MINGO, CARLA SUECheck Group:





MOBYMAX 140620Check Group:

JANUARY 2016 - JANUARY 2017 4 TEACHER LICENSE 60195 60050 100.621.400.202.699.000 $396.0011/7/2016


MONTANO, ABBY YVONNE 006555Check Group:

TRAVEL EXPENSE 0 FILER/11-20-15 253.621.380.001.825.000 $12.2711/6/2016

TRAVEL EXPENSE 0 JEROME/11-18-15

253.621.380.001.825.000 $21.1511/6/2016

TRAVEL EXPENSE 0 OCT-DEC 2015 253.621.380.001.825.000 $151.7411/6/2016

Check #: 53799




1060 01/11/2016


QTYInvoice Date



MONTES, LILIA Check Group:





MORNINGSIDE ELEMENTARY SCHOOL 004955Check Group:

EL SOMBRERO 60674 1317 234.641.400.103.440.448 $660.8011/5/2016


MOWER OFFICE SYSTEMS, INC. 004691Check Group:

Service Call on 12/11/15 for Canon Imageclass LBP7660cdn Printer at Support ServicesNOT TO EXCEED $200.00

60468 43090 100.521.300.500.000.000 $69.991

12/31/2015Check #: 53802


MUSIC CENTER, INC. 000439Check Group:




1060 01/11/2016


QTYInvoice Date


RECORK CLARINET TENNON JOINT 60458 10130 235.515.300.201.120.121 $20.00112/21/2015

WELD OCTAVE KEY SADDLE 60458 10130 235.515.300.201.120.121 $20.00112/21/2015


MUSIC THEATRE INTERNATIONAL 006592Check Group:

ROYALTY 58859 9334970 100.621.300.201.699.000 $129.00112/21/2015

NON-REFUNDABLE MATERIALS FEE 58859 9334970 100.621.400.201.699.000 $556.00112/21/2015

ADD 1 MATERIALS (LICENSE) 58859 9334970 100.621.300.201.699.000 $75.00112/21/2015


NAPA AUTO PARTS 002828Check Group:

VECHILE SUPPLIES 60208 795736 420.683.400.600.000.000 $24.81112/21/2015








1060 01/11/2016


QTYInvoice Date







NASCO MODESTO 000356Check Group:

See-n-Read 60475 125246 100.521.400.106.000.000 $22.9111/5/2016


Check Group:Nasco's Pre-Algebra Bingo 60581 126863 191.517.400.491.110.000 $10.161

1/5/2016Patty Papers 60581 126863 191.517.400.491.110.000 $6.761

1/5/2016Transparent Anglegs 60581 126863 191.517.400.491.110.000 $13.261

1/5/2016Algebra Puzzles 60581 126863 191.517.400.491.110.000 $11.391

1/5/2016Nasco's Algebraic Bosse Tiles x and y class set 60581 126864 191.517.400.491.110.000 $53.511

1/5/2016Bulk Two-Color Counters 60581 127480 191.517.400.491.110.000 $37.742

1/5/2016




1060 01/11/2016


QTYInvoice Date


Helix Bow Compas 60581 127737 191.517.400.491.110.000 $62.00201/8/2016


NATIONAL GEOGRAPHIC SOCIETY 006267Check Group:

Natl. Geograhic Kids Explorer - Adventurere Edition 59623 0100559623 234.621.400.106.500.505 $495.001101/5/2016

handling fee 59623 0100559623 234.621.400.106.500.505 $49.501101/5/2016


NATIONAL GEOGRAPHIC SOCIETY.. 005226Check Group:

GEOGRAPHY BEE REGISTRATION 60675 19212 100.515.300.202.140.000 $100.0011/5/2016


NATIONAL SCHOOL PUBLIC RELATIONS ASSOC. 000366Check Group:

NSPRA Membership Dues 60711 INV107 100.631.391.000.440.449 $275.0011/8/2016

NSPRA 2016 National Seminar 60711 INV107 100.631.380.000.440.449 $605.0011/8/2016





1060 01/11/2016


QTYInvoice Date


NEWARK ELEMENT14 121127Check Group:

RASPBERRY-PI-CASE 60358 27296748 181.515.400.851.160.161 $325.54351/6/2016

RPI2-MODB-8GB-NOOBS 60358 27296748 181.515.400.851.160.161 $406.42101/6/2016

SDSDQU-008G-BMUT 60358 27296748 181.515.400.851.160.161 $174.00151/6/2016


NORCO 000463Check Group:

Cylinder Rental 60894 17561604 243.519.300.301.100.106 $151.6811/8/2016


Check Group:Gas 60895 17399475 243.519.400.301.100.106 $63.901

1/8/2016Check #: 53811


NORCO MEDICAL 001892Check Group:

Attends Adult Briefs Small 60112 40583081-00 257.521.400.001.000.000 $76.08112/21/2015

Exam Gloves 60112 40583081-00 257.521.400.001.000.000 $43.30512/21/2015




1060 01/11/2016


QTYInvoice Date


Large Wipes 60112 40583081-00 257.521.400.001.000.000 $68.161612/21/2015

Large Wipes 60112 40583081-01 257.521.400.001.000.000 $34.08812/21/2015


NORTH SIDE BUS CO., INC. 000518Check Group:

COACH TO GO TO WOOD RIVER FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 1,2015

59900 5601A 237.682.341.301.620.632 $158.540.437333333

1/5/2016COACH TO GO TO WOOD RIVER FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 1,2015

59900 5601A 100.682.341.301.200.000 $203.980.562666667

1/5/2016Check #: 53813


COACH TO GO TO BISHOP KELLY FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 12,2015

59901 5601C 237.682.341.301.620.624 $297.460.431883212

1/5/2016COACH TO GO TO BISHOP KELLY FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 12,2015

59901 5601C 100.682.341.301.200.000 $391.280.568116788

1/5/2016Check #: 53813


COACH TO GO TO CENTURY FOR BOYS BASKETBALLGAME ON DEC. 2, 2015

59953 5601B 100.682.341.301.200.000 $664.6211/5/2016




1060 01/11/2016


QTYInvoice Date



Check Group:COACH TO TAKE DRAMA STUDENTS TO IDAHO FALLSON DEC. 4, 2015 & RETURN ON DEC. 5, 2015

60792 5601D 100.682.341.301.050.051 $1,104.0011/7/2016


NORTHWEST STAR PRODUCTIONS,LLC 009124Check Group:

NORTHWEST BASEBALL COACHES CONVENTION2016 WEEKEND PACKAGE 3 DAY CLINICS JANUARY22, 23, 24 2016

60591 T.STADELMEIR 237.531.380.301.620.620 $120.001

1/5/2016Check #: 53814


OETC 150108Check Group:

MS DESKTOP LICENSE W/ENT CAL RENEWAL (QUOTEQTE25663)

60140 432697 245.663.300.001.000.000 $42,953.2880812/31/2015


OFFICE DEPOTCheck Group:

Office Depot Brand 3/8 Binding Combs 55 Sheet Cap. black, pack of 100

59387 808603159001-ADJ

234.621.400.106.500.501 $29.921

12/21/2015




1060 01/11/2016


QTYInvoice Date



Check Group:NEENAH X-HEAVYWEIGHT 59658 813180124001 238.531.400.401.200.200 $13.622

1/6/2016Check #: 53816


Office Depot® Brand Large Mobile File Box, Letter Size, 115/8"H x 13 3/8"W x 10"D, Black/SilverItem # 570600

60127 809946238001 191.621.400.492.699.000 $23.142

12/21/2015Duracell® Coppertop 9-Volt Alkaline Batteries, Pack Of 4Item # 1370863 (Please check the date on the batteries)

60127 809946238001 191.621.400.492.699.000 $13.13112/21/2015


Check Group:Pilot G-2 Retractable pens Black 60217 810443000001 100.515.400.401.140.000 $24.162

12/21/2015Pilot G-2 Retractable pens colored 60217 810443000001 100.515.400.401.140.000 $8.121

12/21/2015HP 61 Original Black ink 2 pack 60217 810443000001 100.515.400.401.140.000 $123.964

12/21/2015Expo markers assorted colors, 8pack 60217 810443000001 100.515.400.401.140.000 $32.973

12/21/2015White out correction fluid 3 pack 60217 810443000001 100.515.400.401.140.000 $9.682

12/21/2015Bic soft feel pack of 12 black pens 60217 810443000001 100.515.400.401.140.000 $16.473

12/21/2015Bic soft feel pack of 12 blue pens 60217 810443000001 100.515.400.401.140.000 $10.902

12/21/2015




1060 01/11/2016


QTYInvoice Date



Check Group:Motorola 1532 High-Capacity Battery PackItem # 385787

60261 810630972001 191.621.400.492.699.000 $51.96412/21/2015


Check Group:Champion Sports Hand Pump With Hose, 12", YellowItem # 835202

60286 811017294001 191.621.400.492.699.000 $8.38212/21/2015

Martin Pump, Hand PumpItem # 101624

60286 81101729501 191.621.400.492.699.000 $5.04212/21/2015

Martin Inflating Needles, Pack Of 3Item # 101571

60286 81101729501 191.621.400.492.699.000 $7.401012/21/2015


Check Group:ASTROBRIGHTS 30% RECYCLED COVER STOCK-81/2" X 11"-65 LB LUNAR BLUE PACK OF 250 SHEETS

60400 811964147001 235.621.400.201.170.173 $40.80412/31/2015

NEENAH ASTROBRIGHTS BRIGHT COLOR PAPER- 81/2"X 11" 24LB FSC CERTIFIED TERRA GREEN-REAMOF 500 SHEETS

60400 811964147002 235.621.400.201.170.173 $47.973

12/31/2015Check #: 53816


AVERY MARKS-A-LOT DRY ERASE, COMBO COLOR 24PK

60525 812979376001 238.621.400.401.500.523 $101.9461/6/2016




1060 01/11/2016


QTYInvoice Date


ADVANTUS BADGE STRAP W/CLIP-VINYL 100 BOX 60525 812979376001 238.621.400.401.500.523 $26.0911/6/2016

WESTCOTT JUNIOR SCISSORS, 5: POINTED 60525 812979377001 238.621.400.401.500.523 $29.90101/6/2016


OFFICE DEPOT. 005443Check Group:

PENDAFLEX MANILLA FOLDERS 100 PACK/PER BOX 59484 809969089001 181.515.400.851.030.457 $9.36112/21/2015

VERBATIM STORE N GO 8 GB FLASH DRIVE 59484 809969089001 181.515.400.851.030.457 $270.603312/21/2015

OFFICE DEPOT 8 INSERTABLE TAB DIVIDERS/3 SETS 59484 809969089001 181.515.400.851.030.457 $231.505012/21/2015

1/2 INCH WILSON JONES BLACK BINDER 59484 809969090001 181.515.400.851.030.457 $80.663712/21/2015


OK AUTO SYSTEM CENTERS-2Check Group:

4 new tires on 2004 Chevy Cavalier Driver Education car 60635 144641 241.515.400.301.000.000 $157.3411/5/2016


OLEARY MIDDLE SCHOOL 000915Check Group:




1060 01/11/2016


QTYInvoice Date


SCHOOL FEES FOR ASHLEY OLMOS. 60831 A.OLMOS 268.621.300.001.930.000 $56.5011/8/2016


ORIENTAL TRADING CO. 001816Check Group:

BRIGHT COLOR FLYING DISKS 60391 675309140-01 100.521.400.110.000.000 $12.3611/5/2016

PUTTY & SLIME ASSORTMENT 50 PIECES 60391 675309140-01 100.521.400.110.000.000 $29.7111/5/2016

MINI BRIGHT MAGIC CUBES 60391 675309140-01 100.521.400.110.000.000 $11.1311/5/2016

BURGUNDY SCHOOL SPIRIT FOAM FOOTBALLS 60391 675309140-01 100.521.400.110.000.000 $14.2511/5/2016


PACIFIC STEEL & RECYCLING 000531Check Group:

Miscellaneous supplies. 59829 903423 420.664.416.600.000.000 $26.4011/6/2016


Check Group:10 GA 48 x 120 HR Steel 60627 899769 243.519.400.301.100.106 $371.981

12/31/2015Check #: 53821





1060 01/11/2016


QTYInvoice Date


PARADIGM OF IDAHO, INC. 150143Check Group:

OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)---PILLARFALLS

56560 #30-2014 -DEC2015

410.811.310.107.000.000 $2,148.511

1/7/2016SAME AS ABOVE--ROCK CREEK 56560 #30-2014 -DEC

2015410.811.310.108.000.000 $2,148.511

1/7/2016SAME AS ABOVE--SOUTH HILLS 56560 #30-2014 -DEC

2015410.811.310.203.000.000 $4,297.021

1/7/2016SAME AS ABOVE--CRHS ADDITION 56560 #30-2014 -DEC

2015410.811.310.401.000.000 $767.341

1/7/2016SAME AS ABOVE--TFHS 56560 #30-2014 -DEC

2015410.810.310.301.000.000 $1,054.621

1/7/2016REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)---$50.00/MO. X 12 MONTHS---PILLARFALLS

56560 #30-2014 -DEC2015

410.811.310.107.000.000 $10.311

1/7/2016SAME AS ABOVE--ROCK CREEK 56560 #30-2014 -DEC

2015410.811.310.108.000.000 $10.311

1/7/2016SAME AS ABOVE--SOUTH HILLS 56560 #30-2014 -DEC

2015410.811.310.203.000.000 $20.631

1/7/2016SAME AS ABOVE--CRHS ADDITION 56560 #30-2014 -DEC

2015410.811.310.401.000.000 $3.691

1/7/2016SAME AS ABOVE--TFHS 56560 #30-2014 -DEC

2015410.810.310.301.000.000 $5.061

1/7/2016




1060 01/11/2016


QTYInvoice Date



PERRINE ELEMENTARY SCHOOL- 000966Check Group:

Office Max, Orientation supplies 60666 2901 234.621.400.104.468.468 $55.2311/5/2016


PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:

PURCHASED SERVICES 0 2477109-DC15 100.621.300.301.699.000 $196.97112/21/2015


PLANBOOK EDU LLCCheck Group:

Lesson Planbook 56902 2015-4302 100.621.400.106.699.000 $264.00121/6/2016


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

CABLING SUPPLIES 59341 I184750 245.663.400.001.000.000 $85.59112/21/2015

Check #: 53826




1060 01/11/2016


QTYInvoice Date



Misc. Electrical Supplies. 59785 I256031 420.664.416.600.000.000 $41.00112/21/2015






Check Group:MISC. CABLING AND SUPPLIES 59903 I324573 410.810.400.001.000.000 $21.911

12/21/2015MISC. CABLING AND SUPPLIES 59903 I335898 410.810.400.001.000.000 $4.941




1/5/2016Check #: 53826


MISC SUPPLIES 60203 I278477 420.664.416.600.000.000 $37.92112/21/2015




1060 01/11/2016


QTYInvoice Date


MISC SUPPLIES 60203 I311193 420.664.416.600.000.000 $151.80112/21/2015

MISC SUPPLIES 60203 I323358 420.664.416.600.000.000 $56.64112/21/2015

MISC SUPPLIES 60203 I327277 420.664.416.600.000.000 $62.60112/21/2015

MISC SUPPLIES 60203 I330188 420.664.416.600.000.000 $27.62112/21/2015

MISC SUPPLIES 60203 I330571 420.664.416.600.000.000 $140.68112/21/2015

MISC SUPPLIES 60203 I351749 420.664.416.600.000.000 $201.72112/21/2015

MISC SUPPLIES 60203 I370982 420.664.416.600.000.000 $22.52112/21/2015

MISC SUPPLIES 60203 i374271 420.664.416.600.000.000 ($14.08)11/6/2016


$1,749.32Vendor Total:PRAXAIR DISTRIBUTION 009087

Check Group:MIG Linwe 60020 54422412 243.519.400.301.100.106 $188.001

12/31/2015MIG Nozzle 60020 54422412 243.519.400.301.100.106 $126.801

12/31/2015GAS DIFFUSER 60020 54422412 243.519.400.301.100.106 $59.201

12/31/2015Contact Tip 60020 54422412 243.519.400.301.100.106 $25.001

12/31/2015MIG NOZZLE 60020 54422412 243.519.400.301.100.106 $43.001

12/31/2015




1060 01/11/2016


QTYInvoice Date


GAS DIFFUSER 60020 54422412 243.519.400.301.100.106 $25.62112/31/2015

WIRE 60020 54422412 243.519.400.301.100.106 $22.68112/31/2015

MIG NOZZLE 60020 54422412 243.519.400.301.100.106 $22.52112/31/2015

CONTACT TIP 60020 54422412 243.519.400.301.100.106 $42.50112/31/2015

WIRE 60020 54422412 243.519.400.301.100.106 $28.85112/31/2015

ELEC HOLDER 60020 54422412 243.519.400.301.100.106 $74.00112/31/2015

TRIGGER CORD 60020 54422412 243.519.400.301.100.106 $36.50112/31/2015

CONTACT TIP 60020 54422412 243.519.400.301.100.106 $18.90112/31/2015


Check Group:Oxyacetylene Tip 60567 54463941 243.519.400.301.100.106 $52.861

12/31/2015Oxyacetylene Tip 60567 54463942 243.519.400.301.100.106 $52.861

12/31/2015Check #: 53827


Cutoff wheel 4-1/2 60633 54536469 243.519.400.301.100.106 $94.50112/31/2015





1060 01/11/2016


QTYInvoice Date


$913.79Vendor Total:QUICK DRAW EMBROIDERY 006869

Check Group:SPEECH/DEBATE JACKETSXS - 2S - 2M - 2LG - 5XL - 3PLEASE PUT THE "CR LOGO" ON THE FRONT NEARTHE LAPEL. LEAVE ONE (1) OF THE LARGE JACKETSPLAIN WITHOUT THE LOGO.

58297 34851 141.621.400.401.050.056 $378.0014

1/6/2016Check #: 53828


ST 361 VINTAGE HEATHER / PURPLE - SMALL 59848 34924 243.519.400.301.160.163 $38.0041/7/2016

ST 361 VINTAGE HEATHER / PURPLE - MEDIUM 59848 34924 243.519.400.301.160.163 $114.00121/7/2016

ST 361 VINTAGE HEATHER / PURPLE - LARGE 59848 34924 243.519.400.301.160.163 $47.5051/7/2016

ST 361 VINTAGE HEATHER / PURPLE - XLARGE 59848 34924 243.519.400.301.160.163 $57.0061/7/2016

ST 361 VINTAGE HEATHER / PURPLE - XXLARGE 59848 34924 243.519.400.301.160.163 $42.0041/7/2016


Check Group:OGIO LADIES FRAMEWORK PLOL LOG125 XS-4 SM-3M-3 BOLT BLUE WITH LEFT CHEST LOGO

60341 34965 237.515.400.301.120.126 $34.0011/7/2016

Check #: 53828




1060 01/11/2016


QTYInvoice Date



INV # 34893 - 4 SWEATSHIRTS & 2 PANTS 60772 34893 238.531.400.401.200.585 $198.5011/7/2016


QUILL CORPORATION 000457Check Group:

SMILE MAKER ROUND TOOTH HOLDER 60167 1204633 100.621.400.103.699.000 $26.97312/31/2015

SMILE MAKERS GOOFY TOOTH HOLDER 72 PCS 60167 1204633 100.621.400.103.699.000 $55.98212/31/2015


Check Group:ANSELL MICRO-TOUCH ELITE POWDER-FREESYNTHETIC MEDICAL EXAM GLOVES-100/BX LARGE

60385 1568298 235.621.400.201.170.173 $41.9631/5/2016


Check Group:PLASTIC COMB BINDINGS-BLACK 3/4" 60459 1508259 235.621.400.201.170.173 $63.964

12/31/2015Check #: 53829


PENTEL ENERGEL 0.7 MM MEDIUM LIQUID GEL PENREFILL-BLACK

60554 1647252 235.621.400.201.170.173 $20.89101/5/2016

Check #: 53829




1060 01/11/2016


QTYInvoice Date



RAFTCheck Group:

CAESAR CIPHER DISC 60129 2103 100.515.400.202.110.000 $53.82312/21/2015


RED LION HOTEL CANYON SPRINGS 002694Check Group:

FOREST BALL ROOM : GRILLED RIB EYE STEAK 12 OZ.

60441 61740 100.641.400.202.440.448 $1,348.251

12/31/2015CHICKEN CORDON BLEU 60441 61740 100.641.400.202.440.448 $341.1018

12/31/2015CHAR-GRILLED KING SALMON FILET 60441 61740 100.641.400.202.440.448 $265.3014

12/31/2015VEGETABLE SCAMPI 60441 61740 100.641.400.202.440.448 $16.951

12/31/201518% GRATUITY / SERVICE CHARGE 60441 61740 100.641.400.202.440.448 $354.891

12/31/2015Check #: 53831


ROOM FOR OFFICIALS DOBBS WRESTLINGINVITATIONAL ONE NIGHT DECEMBER 18TH 2015

60442 60951 237.531.300.301.200.208 $77.00112/31/2015





1060 01/11/2016


QTYInvoice Date


Check Group:ROOM - REF FOR WILEY DOBBS WR TOURNAMENTON 12/18/15

60761 61711 238.531.300.401.200.200 $77.0011/7/2016


$2,480.49Vendor Total:REIS PLUMBING & HEATING,INC 002123

Check Group:SERVICE CALL ROBERT STUART WATER HEATER 60440 22272 420.664.300.600.000.000 $85.001

12/21/2015Check #: 53832


SERVICE CALL AT ROBERT STUART CAP OFF 2 INCHSTEAM LINE

60512 22263 420.664.300.600.000.000 $644.98112/21/2015


Check Group:Material and labor to install a water line to the oven inhome economics room C1. Includes reduced pressurebackflow preventer and testing. (AS PER PROPOSAL)

60625 22339 100.621.300.001.260.263 $1,088.001

1/10/2016Check #: 53832


REPLACE STEAM VALVE AT MORNINGSIDE 60670 22338 420.664.300.600.000.000 $413.5111/6/2016





1060 01/11/2016


QTYInvoice Date


Check Group:REPAIR LEAK AT PERRINE 60671 22337 420.664.300.600.000.000 $345.281

1/6/2016Check #: 53832


SERVICE CALL TO REPLACE CONDENSATE LINES INCRAWL SPACE TO BOILER ROOM

60816 22345 420.664.300.600.000.000 $2,416.2911/8/2016


RISE BROADBANDCheck Group:

TELEPHONE SERVICE 0 37700010513749/12-15

191.661.337.916.390.000 $99.95112/31/2015


RMT EQUIPMENTCheck Group:

SERVICE ON 9016 MOWER 59620 S56120 420.665.300.600.000.000 $3,407.9111/6/2016


ROBERT STUART MIDDLE SCHOOLCheck Group:




1060 01/11/2016


QTYInvoice Date


SCHOOL FEES FOR MARIANA AVILA AND MARIELAAVILA.

60593 MARIANA AVILA 268.621.300.001.930.000 $51.50112/21/2015

SCHOOL FEES FOR MARIANA AVILA AND MARIELAAVILA.

60593 MARIELA AVILA 268.621.300.001.930.000 $51.50112/21/2015


Check Group:$2 BAR/BOX VARIETY PACK 60688 VARIETY PACK

2016238.531.400.401.200.217 $911.2530

1/7/2016Check #: 53835


ROBERT STUART MIDDLE SCHOOL.Check Group:

EARNINGS ON INVESTMENTS 0 INTEREST.JUN-DEC

235.415.100.201.000.000 ($0.07)11/10/2016


Check Group:JESSICA GALLUP-CUPID'S CHEER CHALLENGE 60871 19545 235.682.300.201.200.584 $200.001

1/8/2016MISTY STUCKI-BATTLE IN THE BENGAL DEN 60871 19546 235.682.300.201.200.584 $75.001

1/8/2016BURLEY HIGH SCHOOL-XTREME GEM MELTDOWN 60871 19547 235.682.300.201.200.584 $150.001

1/8/2016DISTRICT IV MUSIC EDUCATORS-CLINIC BAND 60871 19548 235.682.300.201.120.121 $149.001

1/8/2016




1060 01/11/2016


QTYInvoice Date


CHRIS LIMBERACIS-REIMBURSEMENT FOR LUNCHMONEY

60871 19549 235.621.400.201.170.173 $179.6011/8/2016

STATE TAX COMMISSION-DECEMBER TAXES 60871 19550 235.621.300.201.996.996 $85.1911/8/2016

WEST MINICO MIDDLE SCHOOL-WRESTLINGTOURNAMENT

60871 19551 235.682.300.201.200.208 $165.0011/8/2016

TWIN FALLS SCHOOL DISTRICT-DECEMBER 2015PAYROLL

60871 19552 235.641.300.201.440.448 $782.1311/8/2016


ROBERTSON SUPPLY, INC. 000604Check Group:

PLUMBING SUPPLIES 60274 4155590 420.664.416.600.000.000 $11.37112/21/2015


ROCK CREEK REFRIGERATION 111220Check Group:

SERVICE CALL OLEARY HEATERS (GAS SMELL) 60531 5912 420.664.300.600.000.000 $699.00112/21/2015


Check Group:Furnace repair at maintenance. 60636 5987 420.664.300.600.000.000 $123.001

12/31/2015Check #: 53838




1060 01/11/2016


QTYInvoice Date



Furnace repair at Robert Stuart. 60637 5926 420.664.300.600.000.000 $447.00112/31/2015


Check Group:REPAIR HEATER TFHS 60691 6039 420.664.300.600.000.000 $301.581

1/6/2016Check #: 53838


SERVICE CALL ROPER AUD. 60692 6035 420.664.300.600.000.000 $447.0011/6/2016


Check Group:SERVICE CALL OREGON TRAIL LUNCH ROOM UNIT 60693 5955 420.664.300.600.000.000 $199.131

1/6/2016Check #: 53838


PARTS TO REPLACE HEAT EXCHANGER IN HEATERAT TWIN FALLS HIGH SCHOOL (ROPER AUDITORIUM)

60814 5937 420.664.300.600.000.000 $24,900.0011/7/2016


ROTARY CLUB OF TWIN FALLS 000606Check Group:




1060 01/11/2016


QTYInvoice Date


DUES 0 10023/DICKINSON

100.632.391.001.440.451 $180.0011/11/2016

DUES 0 10024/DOBBS 100.632.391.001.440.441 $180.0011/11/2016


RUCKER, CHRISTA KAYCheck Group:





RUGBY ARCHITECTURAL BLDG. PRODUCTS 001818Check Group:

BOARD FEET OF 5/4 ALDER 60174 03592232-001 235.515.400.201.160.160 $89.88112/21/2015

BOARD FEET OF 4/4 MAPLE 60174 03592232-001 235.515.400.201.160.160 $62.48112/21/2015

DELIVERY CHARGE 60174 03592232-001 235.515.400.201.160.160 $25.00112/21/2015





1060 01/11/2016


QTYInvoice Date


S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:

REPLACE STARTER 2006 GMC 60673 46825 420.683.300.600.000.000 $104.0011/6/2016


SAFETY FIRST/MARTY BUSS 007727Check Group:

CPR - HOLLOWAY INV # 123115 60780 123115 238.682.300.401.070.070 $1,020.00511/7/2016

CPR - IMPO INV # 123115 60780 123115 238.682.300.401.070.070 $200.00101/7/2016


SAWTOOTH VACUUM & WATER COND. 004784Check Group:

VACUUM PARTS 60514 03382 420.664.416.600.000.000 $154.97112/21/2015


Check Group:SALT 60721 03596 420.664.416.600.000.000 $10.981

1/6/2016Check #: 53844


SCHAAL, MARK S Check Group:




1060 01/11/2016


QTYInvoice Date


TRAVEL EXPENSE 0 HI/02-16-16 243.519.380.301.030.000 $831.5011/6/2016


SCHOLASTIC, INC.....Check Group:

Stage A READ 180 Enterprise Edition rBooks StudentEdition

60428 12300340 251.621.400.491.813.000 $816.14251/5/2016

Stage A READ 180 Enterprise Edition rBook Teacher'sEdition

60428 12300340 251.621.400.491.813.000 $517.7511/5/2016

rBook FLEX READ 180 Enterprise Edition Student Edition 60428 12300340 251.621.400.491.813.000 $816.14251/5/2016

rBook FLEX READ 180 Enterprise Edition Teacher'sEdition

60428 12300340 251.621.400.491.813.000 $1,035.5021/5/2016


SCHOLASTIC, INC.3 004174Check Group:








1060 01/11/2016


QTYInvoice Date


$212.00Vendor Total:SCHOOL MEDIA ASSOCIATES 003614

Check Group:MAKING MEANING IN LITERATURE: AVIDEO LIBRARYGRADE 6-8 2 DVD'S ANNMMLLDVDRK

58833 089943 237.622.400.301.230.231 $75.0011/5/2016


SCHOOL OUTFITTERS LLC 008962Check Group:

OVATION SERIES OPEN FRONT DESK-SOLID PLASTICTOP-BLACK BOOK BOX-GOLDEN OAK TOP COLOR

56727 11887115 100.621.400.201.699.000 $3,997.806012/21/2015

SHIPPING 56727 11887115 100.621.400.201.699.000 $884.53112/21/2015


Check Group:4 x 3 White Board 60464 11896524 100.621.400.106.699.000 $99.881

1/5/2016Check #: 53849


SCHOOL SPECIALTY 000483Check Group:

NO CLASP CATALOG ENVELOPES 58936 208115592819 100.521.400.202.000.000 $20.00112/21/2015


Check Group:




1060 01/11/2016


QTYInvoice Date


ELITE IMAGE HP 27X HIGH YIELD LASER TONERCARTRIDGE-10000 PAGE BLACK-FOR USE WITHHEWLETT-PACKARD LASERJET 4000 AND 4050SERIES PRINTERS

60235 208115601871 100.521.400.201.000.000 $61.431

12/21/2015Check #: 53850


SCOTCH HIGHLAND ECONOMY MASKING TAPE 60295 208115600260 236.515.400.202.130.132 $20.47112/21/2015

SCOTCH SMART SELF ADHESIVE STICKY NOTES 60295 208115600260 236.515.400.202.130.132 $5.34112/21/2015

16 PK EXPO MARKERS 60295 208115600260 236.515.400.202.130.132 $32.00212/21/2015

EXPO VIS A VIS 8 PACK 60295 208115600260 236.515.400.202.130.132 $14.40212/21/2015


Check Group:HEADSET - CALIFONE USB - 4100 60436 308102383451 109.621.400.109.700.750 $2,220.5050

12/31/2015HEADSET - CALIFONE - WITH 3.5MM TO GO PLUG -4100AVT

60436 308102383451 109.621.400.109.700.750 $1,058.402012/31/2015

COMPUTER MICROPHONE DESKTOP 60436 308102383451 109.621.400.109.700.750 $391.503012/31/2015

EARBUD - ECONOMY WITH 33.5 MM PLUG 60436 308102383451 109.621.400.109.700.750 $533.8031412/31/2015


Check Group:




1060 01/11/2016


QTYInvoice Date


Pro Stapler 60476 208115638201 100.521.400.106.000.000 $51.1821/5/2016

tack and stick 60476 208115638201 100.521.400.106.000.000 $2.0411/5/2016

2 pocket folders with fasteners 60476 208115638201 100.521.400.106.000.000 $11.2021/5/2016

incentive charts 60476 208115638201 100.521.400.106.000.000 $11.5511/5/2016

colored pencils 60476 208115638201 100.521.400.106.000.000 $39.3511/5/2016

invisible tape 12 pk 60476 208115638201 100.521.400.106.000.000 $9.4811/5/2016

Bic Dry Erase Markers 60476 208115638201 100.521.400.106.000.000 $25.2211/5/2016

dry erase cleaner 60476 208115638201 100.521.400.106.000.000 $9.1511/5/2016


$4,517.01Vendor Total:SCHOOL SPECIALTY/CLASSROOM DIRECT 006678

Check Group:BIC MARK-IT FINE PERMANENT MARKERSASSORTED36-ST

60039 308102378491 234.621.400.110.500.505 $90.55512/21/2015


Check Group:UNRULED POST IT SELF STICK WALL PAD 2 PACK 60124 308102380227 100.621.400.101.699.000 $152.684

12/21/2015PREMIUM NATURAL CRAFT STICKS 60124 308102380227 100.621.400.101.699.000 $5.971

12/21/2015




1060 01/11/2016


QTYInvoice Date


DUAL TEMP GLUE GUN 60124 308102380227 100.621.400.101.699.000 $8.84112/21/2015

GLUE STICKS 7/16", 10" FULL SIZED 20 PACK 60124 308102380227 100.621.400.101.699.000 $7.04112/21/2015

JINGLE BELLS 15 MM, 72 PACK 60124 308102380227 100.621.400.101.699.000 $4.17112/21/2015

7 MM WIGGLE EYE PACKS OF 100 60124 308102380227 100.621.400.101.699.000 $19.402012/21/2015

10 PACK PAINT BRUSHES 60124 308102380227 100.621.400.101.699.000 $29.22612/21/2015

QUART GREEN WASHABLE PAINT 60124 308102380227 100.621.400.101.699.000 $6.18212/21/2015

WHITE PONY BEADS 60124 308102380227 100.621.400.101.699.000 $15.12412/21/2015

RED PONY BEADS 60124 308102380227 100.621.400.101.699.000 $15.12412/21/2015

GREEN PONY BEADS 60124 308102380227 100.621.400.101.699.000 $15.12412/21/2015

GOLD, SILVER, COPPER PONY BEADS 60124 308102380227 100.621.400.101.699.000 $70.83912/21/2015

WHITE PIPE CLEANER 60124 308102380227 100.621.400.101.699.000 $5.64312/21/2015

SPARKLE PIPE CLEANER 60124 308102380227 100.621.400.101.699.000 $8.01312/21/2015

GREEN PIPE CLEANER 60124 308102380227 100.621.400.101.699.000 $5.64312/21/2015

GLITTER MARKERS 60124 308102380227 100.621.400.101.699.000 $38.34612/21/2015

SNOW GLITTER 60124 308102380227 100.621.400.101.699.000 $24.28412/21/2015

Check #: 53851




1060 01/11/2016


QTYInvoice Date



CUISINAIRE ROD SETS 60214 208115589612 100.621.400.101.699.000 $342.93712/21/2015


Check Group:Primary Games SEt of 5 60480 208115645062 100.521.400.106.000.000 $58.921

1/5/2016Check #: 53851


SEAMAN, ROBERT 001938Check Group:



SHERATON HOTEL 008798Check Group:

RESERVATION CONFIRMATION #141634256;ARRIVING 1/20, CHECK OUT 1/21; LODGING FORCHAR NELSON, GRISELDA ESCOBEDO, MIKEWILKINSON, DAN HAWKES, DARCIE DELEON, CHRISTIBENSON, SHAREE HAMILTON, LUCY WILLS; PRICEINCLUDES ROOM, TAXES, & FEES FOR FOUR ROOMS

60699 141634256 100.621.380.001.260.263 $1,076.441

1/5/2016Check #: 53853





1060 01/11/2016


QTYInvoice Date


SHERATON PORTLAND AIRPORT HOTELCheck Group:

HOTEL FOR BASEBALL COACHES CLINIC 2 NIGHTSJANUARY 22ND AND 23RD 2016 CONFIRMATION #481621230

60594 481621230 237.531.380.301.620.620 $219.842

12/21/2015Check #: 53854


SHERWIN-WILLIAMS CO. 000494Check Group:

MISC PAINT 60753 0216-1 420.664.416.600.000.000 $40.7411/7/2016


SHIRLEY, MARTIN E Check Group:






SHOPKO 001677Check Group:




1060 01/11/2016


QTYInvoice Date


Miscellaneous Supplies for IRC class at Robert Stuart MS 60585 3300 257.521.400.001.000.000 $49.1411/8/2016


SIGGAARD, JAMES A 004682Check Group:

TRAVEL EXPENSE 0 NO/11-23-15 243.519.380.401.160.000 $629.5711/6/2016


TRAVEL EXPENSE 0 NO/11-23-15 100.621.380.001.260.263 $1,277.5211/6/2016



SMB CENTER, LLC 009550Check Group:

PURCHASED SERVICES 0 DEC 2015 248.616.300.500.000.000 $134,958.0011/5/2016


SMITH'S CUSTOMER CHARGES 000505Check Group:

Groceries & supplies for Culinary Program 59339 1791993 191.517.400.491.090.000 $125.5611/8/2016

Check #: 53860




1060 01/11/2016


QTYInvoice Date







Check Group:Groceries & supplies for Culinary Program 59698 1791918 191.517.400.491.090.000 $54.901

12/21/2015Groceries & supplies for Culinary Program 59698 1791920 191.517.400.491.090.000 $183.971





12/21/2015Check #: 53860



59828 1791917 235.515.400.201.090.090 $48.41112/21/2015




1060 01/11/2016


QTYInvoice Date



59828 1792070 235.515.400.201.090.090 $31.5911/9/2016


59828 1797152 235.515.400.201.090.090 $20.57112/21/2015


Check Group:Blanket PO for drama competition and dessert theatre 59886 1797193 191.517.400.491.050.051 $87.631

12/31/2015Check #: 53860


PTE SUPPLIES AND MATERIALS NOT TO EXCEED500.00

60010 1791989 243.519.400.301.090.092 $61.47112/21/2015


Check Group:Miscellaneous Supplies for the NestSupplies for the week of Dec. 7, 2015

60307 1781497 257.521.400.001.000.000 $372.26112/21/2015


Check Group:SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 60387 1791990 243.519.400.301.090.092 $87.571

1/8/2016SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 60387 1791992 243.519.400.301.090.092 $10.691

1/8/2016SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 60387 1792071 243.519.400.301.090.092 $114.491

12/21/2015




1060 01/11/2016


QTYInvoice Date



Check Group:50 PIECE FRIED CHICKEN 60556 1792039 239.641.400.491.440.448 $47.991

1/5/201616 PIECE FRIED CHICKEN 60556 1792039 239.641.400.491.440.448 $13.981

1/5/2016Check #: 53860


SOLIANT HEALTH, INC. 110136Check Group:

PURCHASED SERVICES 0 7538402 248.616.300.500.000.000 $2,021.2511/5/2016












1060 01/11/2016


QTYInvoice Date


$18,578.25Vendor Total:SPEEDSKIN, LLC 007280

Check Group:speedskin/PC covers 60040 24252 100.621.400.106.699.000 $302.4530

12/21/2015Check #: 53862


ST. LUKE'S MAGIC VALLEY 008699Check Group:

BACKGROUND CHECK 0 DRUG/12-2015 100.632.352.001.440.000 $945.0011/8/2016


STANDARD PRINTING CO. 000536Check Group:

Confidential File Folders INVOICE # 28651

60611 28651 100.521.400.500.000.000 $628.001

12/21/2015IEP Meeting Notes-Procedural Safeguard Notice 60611 28651 100.521.400.500.000.000 $243.961

12/21/2015IEP Elementary Checklist 60611 28651 100.521.400.500.000.000 $442.571

12/21/2015Check #: 53864


Meeting Notes Forms 60827 28707 100.521.400.500.000.000 $245.0011/8/2016




1060 01/11/2016


QTYInvoice Date


IEP Checklist Secondary Transition Forms 60827 28707 100.521.400.500.000.000 $245.0011/8/2016


$1,804.53Vendor Total:STARFALL PUBLICATIONS 008789

Check Group:RENEWAL SEE ATTACHMENT 60735 LINCOLN-2016 100.621.400.102.699.000 $270.001

1/6/2016Check #: 53865


STARR CORPORATION 002803Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (BALANCE LEFT)

51687 TFHS/000011 410.810.540.301.000.000 $201,312.601

1/5/2016Check #: 53866


CONSTRUCTION OF NEW WING AT CANYON RIDGEHIGH SCHOOL

51956 CRHS/000003 410.811.540.401.000.000 $62,604.9011/5/2016

CHANGE ORDER #1: REVISE FIRE DAMPER TYPEFROM AIR FOIL BLADE TO 3 V BLADE TYPE DAMPERS

51956 CRHS/000003 410.811.540.401.000.000 $1,100.0011/5/2016

CHANGE ORDER #1: CREDIT FROM LENNOX FORPURCHASING ALL HVAC UNITS INCLUDING ALL THECLASSROOMS

51956 CRHS/000003 410.811.540.401.000.000 $25,000.001

1/5/2016




1060 01/11/2016


QTYInvoice Date


CHANGE ORDER #1: CREDIT TO CHANGE GLASSFROM SOLAR BAN 60 TO SN68

51956 CRHS/000003 410.811.540.401.000.000 $3,380.0011/5/2016

CHANGE ORDER #1: CREDIT TO CHANGE ALUMINUMFRAMING MATERIALS FROM TGP TO SAFTI-FIRST

51956 CRHS/000003 410.811.540.401.000.000 $12,564.0011/5/2016

CHANGE ORDER #1: CREDIT TO CHANGELANDSCAPING FROM A FIXED PROPOSAL TO A T & MFOR THE IRRIGATION REPAIRS

51956 CRHS/000003 410.811.540.401.000.000 $23,500.001

1/5/2016CHANGE ORDER #1: REVISE INSULATION BIDPACKAGE #9 TO EXCLUDE THE EXTERIOR WEATHERBARRIER

51956 CRHS/000003 410.811.540.401.000.000 $33,482.001

1/5/2016CHANGE ORDER #1: REVISE GYPSUM BID PACKAGE#12 TO INCLUDE EXTERIOR WEATHER BARRIER

51956 CRHS/000003 410.811.540.401.000.000 ($19,711.00)11/5/2016

CHANGE ORDER #1: CMGC FEE 51956 CRHS/000003 410.811.540.401.000.000 $2,776.0011/5/2016

CHANGE ORDER #1: BOND--1.1% 51956 CRHS/000003 410.811.540.401.000.000 $903.0011/5/2016


STEVENS, NICHOLE R. 009489Check Group:



STRATA, INC. 151212Check Group:




1060 01/11/2016


QTYInvoice Date


SPECIAL INSPECTION AND CONSTRUCTIONMATERIALS TESTING SERVICES (AS PER PROPOSAL)DO NOT EXCEED AMOUNT LISTED

59999 TF150184 410.811.310.401.000.000 $1,257.001

1/7/2016Check #: 53868


STRENGTH FORWARD LLC 150180Check Group:



TACOMA SCREW PRODUCTS, INC.Check Group:

MISC SUPPLIES FOR SHARPEN THE PAW DAY:WASHERS, BOLTS, AND NUTS

60322 23113495 100.621.400.101.699.000 $25.02112/21/2015


TFS LEASINGCheck Group:

PROPERTY TAX 56481 48323934/CEC215240

100.621.480.401.699.000 $96.98112/21/2015

PROPERTY TAX /STECC10341 56481 48323937/STECC10341

100.621.480.401.699.000 $24.60112/21/2015





1060 01/11/2016


QTYInvoice Date


$121.58Vendor Total:THE LIBRARY CORPORATION 090332

Check Group:060 WIRELESS HARDWARE SUPPORT MARCH 2016-FEBRUARY 2017

60530 2016020101 100.622.300.202.000.000 $37.0011/5/2016


THE RIVERSIDE HOTEL 120201Check Group:

ROOMS FOR DECEMBER 4TH 2015 BUCK'S BAGWRESTLING 4 PLAYERS ROOMS

60291 104921 237.682.300.301.200.208 $316.00412/21/2015

ROOMS FOR DEC. 4TH 2015 BUCK'S BAG WRESTLING1 COACH ROOM

60291 104921 237.531.380.301.200.208 $79.00112/21/2015

ROOMS FOR DEC. 4TH 2015 BUCK'S BAG WRESTLING1 BUS DRIVER ROOM

60291 104921 237.682.300.301.200.208 $79.00112/21/2015


THE WRITE TOOLS, LLC 1501101Check Group:

INSTRUCTION FEE: COACHING WITH MS AND HSTEACHERS (THERESA RIEGE)

60900 4745 100.621.300.001.260.263 $7,800.0031/11/2016

INSTRUCTION FEE: COACHING WITH MS AND HSTEACHERS (SUE HEMAUER)

60900 4745 100.621.300.001.260.263 $7,800.0031/11/2016

TRAVEL EXPENSES (AIR, HOTEL, CAR, MEALS ANDPARKING)

60900 4745 100.621.300.001.260.263 $2,800.0021/11/2016




1060 01/11/2016


QTYInvoice Date



THERMAL SUPPLY INC. 004883Check Group:

MISC HEATING SUPPLIES 60243 6006090 420.664.416.600.000.000 $61.36112/21/2015


Check Group:MOTORS FOR HEATERS 60333 6009227 420.664.416.600.000.000 $561.001

12/21/2015Check #: 53875


THYSSEN KRUPP ELEVATOR, INC. 006923Check Group:

ELEVATOR SERVICE CANYON RIDGE HIGH SCHOOL 60728 3002276244 420.664.300.600.000.000 $440.7411/6/2016

YEARLY ELAVATOR SERVICE TF HIGH SCHOOL 60728 3002276244 420.664.300.600.000.000 $440.7411/6/2016

YEARLY ELEVATOR SERICE I B PERRINE 60728 3002276244 420.664.300.600.000.000 $414.4311/6/2016

YEARLY ELEVATOR SERVICE BICKEL 60728 3002276244 420.664.300.600.000.000 $440.7411/6/2016

YEARLY ELEVATOR SERVICE LINCOLN 60728 3002276244 420.664.300.600.000.000 $452.9911/6/2016





1060 01/11/2016


QTYInvoice Date


TIMES NEWS 000671Check Group:

VOL 4 EDITION 1 (OCTOBER PRINTING) 1500 COPIES,12 PAGES/8 COLOR

58734 16460000122/DEC

100.515.400.401.050.058 $550.0011/5/2016

VOL 4 EDITION 2 (DECEMBER PRINT) 1500 COPIES,12 PAGES/8 COLOR

58734 16460000122/DEC

100.515.400.401.050.058 $550.0011/5/2016


Check Group:RUN AD"HIRE STUDENTS TO WORK FOR YOU" FROM8/23/15 TO 9/21/2015.

59561 7143 239.621.300.491.500.560 $101.00112/21/2015


Check Group:RUN AD " HIRE STUDENTS TO WORK FOR YOU"DATED 11/20/15 (FOR THE MONTH OF NOVEMBER,2015)

60608 11224 239.621.300.491.500.560 $106.001

12/31/2015RUN AD "HIRE STUDENTS TO WORK FOR YOU"DATED 10/21/15 (MONTH OF OCTOBER, 2015)

60608 8989 239.621.300.491.500.560 $106.00112/31/2015


$1,413.00Vendor Total:TOSHIBA FINANCIAL SERVICES 151214

Check Group:LEASE PAYMENT FOR TOSHIBA E-STUDIO 307 MFPCOPIER-AUGUST TO JULY

56757 64031833 100.641.480.201.440.448 $99.9511/5/2016

Check #: 53878




1060 01/11/2016


QTYInvoice Date



TREASURE VALLEY COFFEE, INC. 007719Check Group:

SUPPLIES & MATERIALS 0 04309343 100.632.400.001.440.000 $64.7011/5/2016

SUPPLIES & MATERIALS 0 04309392 100.632.400.001.440.000 $60.1011/5/2016


Check Group:COFFEE/WATER SUPPLIES FOR SUPPORT SERVICESFOR 2015-2016 SCHOOL YEAR

56552 04315038 100.521.400.500.000.000 $26.00112/21/2015


Check Group:COFFEE FOR FACULTY ROOM 56859 04297477 238.621.400.401.500.528 $36.651

12/21/2015COFFEE FOR FACULTY ROOM 56859 04302405 238.621.400.401.500.528 $48.001

1/8/2016Check #: 53879


WATER AND COFFEE FOR STAFF 56948 04314164 234.641.400.103.440.448 $73.3011/6/2016

WATER AND COFFEE FOR STAFF 56948 04318751 234.641.400.103.440.448 $32.00112/21/2015





1060 01/11/2016


QTYInvoice Date


Check Group:Supplies for the NESTFor the week of November 30, 2015

60125 04291251 257.521.400.001.000.000 $221.25112/21/2015


Check Group:COF COLO. MELLOW OB 42 60885 04301660 237.621.400.301.500.528 $37.251

1/11/2016COF DECAF SUPREME OB 42 60885 04301660 237.621.400.301.500.528 $55.551

1/11/2016Check #: 53879


TROTTER, CATHYCheck Group:

TRAVEL EXPENSE 0 AUG 2015 263.621.380.301.090.094 $47.0411/6/2016

TRAVEL EXPENSE 0 AUG 2015 263.621.380.401.090.094 $47.0311/6/2016









1060 01/11/2016


QTYInvoice Date






TUBBS, HEIDICheck Group:

TUITION 0 IDLAREFUND/LARISSA

100.621.370.001.289.000 $75.001

1/7/2016Check #: 53881


TURPIN, CATHERINECheck Group:

TRAVEL EXPENSE 0 UT/11-17-15 251.512.380.106.810.000 $72.0011/11/2016


TWIN FALLS COUNTY EXTENSION 004782Check Group:

Plastic organizing containers (for LEGO robotics) 60621 2803 289.621.400.101.000.000 $314.86361/6/2016

Duct Tape 60621 2803 289.621.400.101.000.000 $51.94141/6/2016




1060 01/11/2016


QTYInvoice Date


Recipe ingredients from Albertson's 60621 2803 289.621.400.101.000.000 $154.0511/6/2016

Card making supplies from Michaels 60621 2803 289.621.400.101.000.000 $19.8911/6/2016

First LEGO League Tournament Fee 60621 2803 289.621.300.101.000.000 $80.0011/6/2016

Laniard Rings (pack of 15) 60621 2803 289.621.400.101.000.000 $13.4051/6/2016

Laminate (for LEGO Parts Organization Cards) 60621 2803 289.621.400.101.000.000 $7.001401/6/2016


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 565922 100.661.336.001.390.000 $5.00112/21/2015

GARBAGE 0 566369 100.661.336.001.390.000 $5.00112/21/2015


TWIN FALLS GLASS, LLC 000679Check Group:

REPLACE WINDOW AT ROPER AUDITORUIM 60664 12122 420.664.300.600.000.000 $309.0011/6/2016


Check Group:




1060 01/11/2016


QTYInvoice Date


REPLACE WINDOW AT OLEARY 60665 12052 420.664.300.600.000.000 $158.0011/6/2016


Check Group:REPLACE WINDOW AT MVHS 60715 12091 420.664.300.600.000.000 $825.001

1/6/2016Check #: 53885


TWIN FALLS HIGH SCHOOL- 000914Check Group:

OTHER LOCAL 0 BENSON-554 100.419.900.000.000.000 $100.0011/8/2016


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

AMY WIDENER/REFUND OVERPAYMENT TO DANCETEAM

60830 20669 THRU20676

237.531.400.301.200.583 $150.0011/8/2016

USA WRESTLING/TEAM MEMBERSHIP 60830 20669 THRU20676

237.682.300.301.620.631 $300.0011/8/2016

ALLYN REYNOLDS/REMB. FOOTBALL SCOUTING TRIP 60830 20669 THRU20676

237.531.380.301.620.623 $344.5311/8/2016

JASON TORGRIMSON/REIMB. HOUR OF CODESTUDENT LUNCH

60830 20669 THRU20676

237.621.400.301.640.642 $100.0011/8/2016




1060 01/11/2016


QTYInvoice Date


COSTCO/SUPPLIES FOR WRESTLING HOSPITALITYDAY 1

60830 20669 THRU20676

237.531.400.301.200.208 $182.4911/8/2016

COSTCO/SUPPLIES FOR WRESTLING HOSPITALITYDAY 2

60830 20669 THRU20676

237.531.400.301.200.208 $202.3011/8/2016

TIM STADELMEIR/REIMB. FLIGHT FOR COACHESCLINIC

60830 20669 THRU20676

237.531.380.301.620.620 $178.7011/8/2016

INTERMOUNTAIN GAS COMPANY/CHANGE2CHANGEDONATION TO TURN POWER ON FOR FAMILY

60830 20669 THRU20676

237.621.300.301.550.570 $269.0011/8/2016


Check Group:STATE TAX COMMISSION/DEC. 1-31 2015 60867 20677 THRU

20681237.621.300.301.996.996 $3,611.331

1/8/2016WOUNDED WARRIOR FOUNDATION/DONATION 2015 60867 20677 THRU

20681237.621.300.301.550.568 $2,112.201

1/8/2016JEROME HIGH SCHOOL/ENTRY FEE FOR DALEMOWRER GOLF TOURN

60867 20677 THRU20681

237.682.300.301.200.216 $150.0011/8/2016

MIKE FEDERICO/REIMB PHONE 60867 20677 THRU20681

237.531.300.301.200.200 $70.0011/8/2016

KERRIANNE BURCH/SADIE HAWKINS DANCE PHOTOS 60867 20677 THRU20681

237.531.400.301.620.628 $68.0411/8/2016






1060 01/11/2016


QTYInvoice Date


COOKIES FOR PICKUP MORNING OF 10/27/15

59033 371949 237.611.400.301.550.554 $42.001212/21/2015


Check Group:LUNCHES FOR TATU TRAINING 60584 371948 237.621.400.301.640.681 $21.201

12/21/2015Check #: 53888


TWIN FALLS SANDWICH COMPANY 120816Check Group:

Student of the Month Lunch for Semester 1 60264 01062016-123 191.682.300.492.000.000 $199.5611/7/2016


Check Group:CLERK CHRISTMAS LUNCHEON: MAGNUM- FRENCH DIP W/ FRIES

60406 12102015-2-1 236.515.400.202.170.170 $8.501

12/21/2015KAREN- GRILLED HAM AND CHEESE W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $6.501

12/21/2015ALEX- BACON CHEDDAR BURGER W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.001

12/21/2015MCKAYLA- TURKEY CLUB W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.001

12/21/2015DREW- BLT W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $5.501

12/21/2015




1060 01/11/2016


QTYInvoice Date


MADISON- PASTRAMI SANDWICH W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

LOGAN - FRENCH DIP W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

KYLIE - FRENCH DIP W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

LAUREL - TURKEY SAND W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015

WESTON- CHICKEN BACON RANCH W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015

AMRA- TURKEY SAND W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015

BROOKE - BBQ BURGER W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015

KALLI- PERRINE BRIDGE W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015

TEAGAN- BIG BLEU BURGER W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

KATE- TURKEY CLUB W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015

KAYLEE- CHICKEN BACON RANCH W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $6.75112/21/2015

BRIANNA - CHICKEN BACON RANCH W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015

ZOIE- TURKEY CLUB W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.00112/21/2015

DANIELLE- FRENCH DIP W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

CHAR- TURKEY CLUB W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.00112/21/2015




1060 01/11/2016


QTYInvoice Date


GRIS- EVEL KNIEVIL NO MAYO W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015

JESS- THE C ALAN 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015

LYNN- FRENCH DIP W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

CYNTHIA - BLT W/ COLESLAW 60406 12102015-2-1 236.515.400.202.170.170 $5.50112/21/2015

JULIE- FRENCH DIP W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015

HEATHER- FRENCH DIP W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

LISA- BLT W/ COLESLAW 60406 12102015-2-1 236.515.400.202.170.170 $5.50112/21/2015

BECCA- TURKEY CLUB W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.00112/21/2015

SHELBY- PERRINE BRIDGE W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015

BEN- BBQ PULLED PORK W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015

DELIVERY FEE 60406 12102015-2-1 236.515.400.202.170.170 $20.00112/21/2015


Check Group:BOX LUNCHES (SANDWICH AND SIDE) FOR FRIDAY,JAN. 8 AT NOON. DELIVER TO DISTRICT OFFICE, 201MAIN AVE. W.

60846 01082016-2-7 100.632.400.001.440.445 $112.5015

1/11/2016Check #: 53889





1060 01/11/2016


QTYInvoice Date


$555.81Vendor Total:TWIN FALLS SCHOOL CHILD NUTRITION 000860

Check Group:LUNCHES 0 BIC ADT/12-15 100.512.377.109.000.000 $63.751

1/5/2016PURCHASES SERVICES 0 BRIDGE

ADT/12-15133.621.300.492.680.779 $29.751

1/5/2016LUNCHES 0 CRHS ADT/12-15 100.515.377.401.000.000 $195.501

1/5/2016LUNCHES 0 HAR ADT/12-15 100.512.377.101.000.000 $59.501

1/5/2016LUNCHES 0 LIN ADT/12-15 100.512.377.102.000.000 $34.001

1/5/2016LUNCHES 0 MS ADT/12-15 100.512.377.103.000.000 $136.001

1/5/2016LUNCHES 0 OLMS ADT/12-15 100.515.377.202.000.000 $191.251

1/5/2016LUNCHES 0 RSMS ADT/12-15 100.515.377.201.000.000 $195.501

1/5/2016LUNCHES 0 SAW ADT/12-15 100.512.377.110.000.000 $97.751

1/5/2016LUNCHES 0 SENIOR

BKFT/12-15100.512.377.106.000.000 $9.001


BKFT/12-15100.512.377.104.000.000 $36.001


LUN/12-15100.512.377.101.000.000 $46.751


LUN/12-15100.512.377.104.000.000 $114.751

1/6/2016




1060 01/11/2016


QTYInvoice Date


LUNCHES 0 SENIORLUN/12-15

100.512.377.103.000.000 $4.2511/6/2016

LUNCHES 0 TFHSBRKFT/12-15

100.515.377.301.000.000 $66.0011/5/2016

LUNCHES 0 TFHS/ADT/12-15 100.515.377.401.000.000 $140.2511/5/2016


Check Group:Pal-Step SnacksDecember 2015

60716 SUP.SER/121815 100.521.300.500.000.000 $47.8711/6/2016


$1,467.87Vendor Total:TWIN FALLS SCHOOL DISTRICT-3 000864

Check Group:TRAVEL EXPENSE 0 1706 100.632.380.001.440.000 $43.981

1/6/2016SUPPLIES & MATERIALS 0 1707 100.631.400.000.000.000 $20.001



1/6/2016Check #: 53891


U S SCHOOL SUPPLY 002747Check Group:




1060 01/11/2016


QTYInvoice Date


Slickers Pencils 60240 255059S 234.621.400.104.550.558 $20.95112/21/2015

Chalkboard Talk 60240 255059S 234.621.400.104.550.558 $21.95112/21/2015

Good Character Pencils 60240 255059S 234.621.400.104.550.558 $20.85112/21/2015

Assorted Neon Paw 60240 255059S 234.621.400.104.550.558 $22.95112/21/2015

Christmas designer mix 60240 255059S 234.621.400.104.550.558 $25.75112/21/2015

shipping 60240 255059S 234.621.400.104.550.558 $12.50112/21/2015


U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 DEC 2015 100.621.300.301.699.000 $8.8511/5/2016










1060 01/11/2016


QTYInvoice Date







POSTAGE 0 DEC 2015 253.611.395.106.000.000 $4.3711/5/2016


POSTAGE 0 DEC 2015 100.632.395.500.000.000 $1.6411/5/2016


POSTAGE 0 DEC 2015 100.632.395.001.440.000 $1,380.9811/5/2016


ULINE 008643Check Group:

AMERICAN FLAG-4 X 6' 60463 73034798 235.621.400.201.170.173 $139.78412/31/2015





1060 01/11/2016


QTYInvoice Date


UNIFIED OFFICE SERVICE 009076Check Group:

Manila Guides INVOICE # 212171

60402 212171 100.521.400.500.000.000 $24.131

12/21/20153-Hole Punch 60402 212171 100.521.400.500.000.000 $43.241

12/21/2015Lysol Spray 60402 212171 100.521.400.500.000.000 $23.253

12/21/2015Finish Tabs 60402 212171 100.521.400.500.000.000 $36.162

12/21/2015Detergent Pods 60402 212171 100.521.400.500.000.000 $77.062

12/21/2015Disinfecting Wipes 60402 212171 100.521.400.500.000.000 $9.481

12/21/2015Ibuprofen 60402 212171 100.521.400.500.000.000 $41.751

12/21/2015Alka-Seltzer 60402 212171 100.521.400.500.000.000 $34.901

12/21/2015Check #: 53895


Toner Cartridge 60483 212388 257.521.400.001.000.000 $288.87312/21/2015

Toner Cartridge 60483 212388 257.521.400.001.000.000 $301.47312/21/2015


Check Group:




1060 01/11/2016


QTYInvoice Date


Latex-free Instant Cold Pack 60623 212679 100.521.400.500.000.000 $44.02212/31/2015


$924.33Vendor Total:UNITED OIL 001813

Check Group:FUEL FOR VECHILES 59140 814650 420.683.420.600.000.000 $196.971

12/21/2015FUEL FOR VECHILES 59140 814681 420.683.420.600.000.000 $169.411




1/6/2016Check #: 53896


UNITED OIL CO. 001813Check Group:








1060 01/11/2016


QTYInvoice Date







UNIVERSAL PRINTING SOLUTIONS, INC. 151148Check Group:

Brother MFC 7860 DWBlack high yield cartridges

59506 55097 100.621.400.104.699.000 $955.97412/21/2015


US BANKCheck Group:

AC ADAPTER FOR ASUS TRANSFORMER FOR TF300TTABLET (ORDRED THROUGH ASUS E-STORE USINGDISTRICT CREDIT CARD)

60223 00509970 191.517.400.492.185.000 $79.982

1/8/2016SHIPPING 60223 00509970 191.517.400.492.185.000 $3.721

1/8/2016Check #: 53899


VALCOM SALT LAKE CITY, LC 003750




1060 01/11/2016


QTYInvoice Date


Check Group:MICROSOFT SQL SERVER 2014 STANDARD CORELICENSE - 2 CORES - EDU, MICROSOFT QUALIFIED -MOLP; ACADEMIC - WIN - SINGLE LANGUAGE

59436 481194 100.651.400.001.000.000 $3,209.964

12/21/2015MICROSOFT WINDOWS SERVER 2012 REMOTEDESKTOP SERVICES LICENSE - 1 USER CAL - EDU -MOLP; ACADEMIC - WIN - SINGLE LANGUAGE

59436 481194 100.651.400.001.000.000 $1,131.5050

12/21/2015Check #: 53900


RACKSOLUTIONS 2U TOOL_LESS RACK RAIL 59591 480309 245.663.400.001.000.000 $122.00112/21/2015

GIGABYTE BRIX PRO PC KIT 59591 483213 245.663.480.001.000.000 $618.0011/5/2016


Check Group:2 EPSON POWERLITE 99WH LCD PROJECTORS - 3000LUMENS

59933 481499 100.515.480.401.030.000 $375.000.63131312/21/2015

2 EPSON POWERLITE 99WH LCD PROJECTORS - 3000LUMENS

59933 481499 243.519.480.401.030.000 $813.001.36868712/21/2015


Check Group:Epson Powerlie 99WH LCD Projector000 Lumens - 1280 X 80

59934 481500 191.621.480.491.699.000 $594.00112/21/2015





1060 01/11/2016


QTYInvoice Date


Check Group:PROJECTOR LAMP EPSON 60114 481367 100.515.400.202.090.000 $64.001

12/21/2015Check #: 53900


DATALOGIC QUICKSCAN I QD2430; BARCODESCANNER - HANDHELD - DECODED - KEYBOARDWEDGE, RS-232, USB

60280 481739 100.622.400.401.000.000 $199.001

12/21/2015DATALOGIC AUTOSENSE FLEX; BAR CODE SCANNERSTAND- BLACK- FOR QUICKSCAN QD2430

60280 483481 100.622.400.401.000.000 $18.00112/31/2015


Check Group:DATALOGIC QUICKSCAN I QD2430 60281 481740 238.622.400.401.230.230 $199.001

12/21/2015DATALOGIC AUTOSENSE FLEX SCANNER STAND 60281 483480 238.622.400.401.230.230 $18.001

1/5/2016Check #: 53900


BULB 60332 482384 100.515.400.202.130.000 $247.20412/21/2015


Check Group:HP Z27I MONITOR 60479 483523 245.663.480.001.000.000 $2,345.164

1/5/2016




1060 01/11/2016


QTYInvoice Date


DELL AC511 SOUND BAR 60479 483523 245.663.400.001.000.000 $54.0021/5/2016

HP WORKSTATION Z640 COMPUTER 60479 483523 245.663.480.001.000.000 $2,021.5611/5/2016

HP 512 GB SSD HARD DRIVE 60479 483523 245.663.400.001.000.000 $395.3111/5/2016

CHIEF KTP445B QUAD MONITOR STAND 60479 483523 245.663.400.001.000.000 $345.0011/5/2016

DELL KB-522 BUSINESS KEYBOARD 60479 483523 245.663.400.001.000.000 $24.0011/5/2016

APC BATTERY CARTRIDGE #33 60479 483523 245.663.400.001.000.000 $84.0011/5/2016

TOTAL MICRO 40 WATT POWER ADAPTER FORSAMSUNG

60479 483523 245.663.400.001.000.000 $39.0011/5/2016

AXIOM SFP+ LR TRANSCEIVER 60479 483648 245.663.400.001.000.000 $806.0021/5/2016

RAZOR ABYSSUS MOUSE 60479 483783 245.663.400.001.000.000 $47.0011/5/2016


Check Group:SAMSUNG DOME CAMERA 60534 483698 410.810.400.001.000.000 $5,525.8020

1/5/2016SAMSUNG BULLET CAMERA 60534 483698 410.810.400.001.000.000 $2,694.249

1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)

60534 483698 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60534 483698 410.810.400.001.000.000 $170.2411/5/2016




1060 01/11/2016


QTYInvoice Date


MIRASYS CAMERA LICENSE 60534 483698 410.810.400.001.000.000 $2,530.08361/5/2016

MIRASYS SINGLE CHANNEL UPDATE LICENSE 60534 483698 410.810.400.001.000.000 $565.92721/5/2016





60535 483697 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60535 483697 410.810.400.001.000.000 $170.2411/5/2016







60536 483699 410.810.480.001.000.000 $12,676.4911/5/2016




1060 01/11/2016


QTYInvoice Date


MIRASYS 256GB SSD 60536 483699 410.810.400.001.000.000 $170.2411/5/2016


MIRASYS SINGLE CHANNEL UPDATE LICENSE 60536 483699 410.810.400.001.000.000 $1,795.732281/5/2016





60537 483700 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60537 483700 410.810.400.001.000.000 $170.2411/5/2016






1/5/2016




1060 01/11/2016


QTYInvoice Date


MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)

60538 483706 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60538 483706 410.810.400.001.000.000 $170.2411/5/2016







60539 483707 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60539 483707 410.810.400.001.000.000 $170.2411/5/2016





1/5/2016




1060 01/11/2016


QTYInvoice Date


SAMSUNG BULLET CAMERA 60540 483708 410.810.400.001.000.000 $4,191.04141/5/2016


60540 483708 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60540 483708 410.810.400.001.000.000 $170.2411/5/2016







60541 483701 410.810.480.001.000.000 $10,773.0011/5/2016

MIRASYS 256GB SSD 60541 483701 410.810.400.001.000.000 $170.2411/5/2016




Check Group:




1060 01/11/2016


QTYInvoice Date


SAMSUNG DOME CAMERA 60542 483702 410.810.400.001.000.000 $4,420.64161/5/2016

SAMSUNG BULLET CAMERA 60542 483702 410.810.400.001.000.000 $5,089.12171/5/2016


60542 483702 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60542 483702 410.810.400.001.000.000 $170.2411/5/2016







60543 483703 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60543 483703 410.810.400.001.000.000 $170.2411/5/2016







1060 01/11/2016


QTYInvoice Date





60544 483704 410.810.480.001.000.000 $6,081.1411/5/2016

MIRASYS 256GB SSD 60544 483704 410.810.400.001.000.000 $170.2411/5/2016







60545 484474 410.810.480.001.000.000 $12,676.4911/6/2016

MIRASYS 256GB SSD 60545 484474 410.810.400.001.000.000 $170.2411/6/2016



Check #: 53900




1060 01/11/2016


QTYInvoice Date



MIRASYS MASTER SERVER BASE LICENSE 60546 483705 410.810.400.001.000.000 $606.2821/5/2016

MIRASYS SMA CMS BASE 2 LICENSE 60546 483705 410.810.400.001.000.000 $3,014.7911/5/2016


Check Group:SAMSUNG SND-6011R DOME CAMERA 60560 483696 245.663.400.001.000.000 $1,934.037

1/5/2016SAMSUNG SNO-6011R BULLET CAMERA 60560 483696 245.663.400.001.000.000 $1,796.166

1/5/2016Check #: 53900


VALENTINE, CYNTHIACheck Group:





VALLEY HOUSE 008320Check Group:




1060 01/11/2016


QTYInvoice Date


FESTIVAL OF GIVING DONATION 60781 OLMS/DONATION

236.621.300.202.550.562 $4,268.9311/7/2016


VARSITY SPIRIT FASHIONS 008210Check Group:

IDSSCMM1521 SUBLIMATED SHIRT/MIN 12 WORDS TFHS

59148 58500098 237.531.400.301.200.585 $1,405.804412/21/2015

IDSKMM1521 SUBLIMATED SKORT/MIN 12 59148 58500098 237.531.400.301.200.583 $1,361.804412/21/2015

FREIGHT 59148 58500098 237.531.400.301.200.585 $192.00112/21/2015


VERIZON WIRELESS 005707Check Group:


191.661.337.916.390.000 $30.5911/5/2016


100.661.337.001.390.000 $52.8511/5/2016


100.661.337.600.390.000 $699.7511/5/2016


100.661.337.001.390.000 $107.0011/5/2016




1060 01/11/2016


QTYInvoice Date



100.661.337.001.390.000 $52.8511/5/2016


Check Group:MONTHLY DATA CHARGE 56549 67070705700003/

12-15100.651.300.001.000.000 $40.011

1/5/2016Check #: 53904


Monthly service for iPad Air 56831 77054940400003/12-15

100.632.300.001.440.451 $40.0111/5/2016


Check Group:INTERNET SERVICE - REMAINING MONTHS,THROUGH JULY; $41.01/MONTH

56832 94207323500001/12-15

100.621.300.001.260.262 $40.0111/5/2016


Check Group:ANNUAL COST OF 2 MOTO XOOM TABLETS 57115 3420756170001/1

2-15100.621.300.401.699.000 $80.021

1/5/2016Check #: 53904


DATA SERVICE FOR IPAD, APPROX $40.01 PERMONTH FOR EIGHT MONTHS

58786 84207665400001/12-15

100.632.300.001.440.444 $40.0111/5/2016




1060 01/11/2016


QTYInvoice Date



$1,183.10Vendor Total:VICTORY FUNDRAISING OF IDAHO

Check Group:INV # 1137 - POPCORN FUNDRAISER 60843 1137 238.531.400.401.200.205 $4,330.101

1/8/2016Check #: 53905


WAIKIKI BEACH MARRIOTT RESORT AND SPA 008551Check Group:

5 nights lodging for the WBEA Regional ConferenceFebruary 11-15, 2016 for Mark Schaal..Room rate is $260.97 per night.Confirmation # 83662061

60686 83662061 243.519.380.301.030.000 $1,475.805

1/5/20165 nights lodging for the WBEA Regional ConferenceFebruary 11-15, 2016 for Lorraine Rapp.Room rate is $260.97 per night.

60686 84212189 243.519.380.301.030.000 $1,475.805

1/5/2016Check #: 53906


WALTER, LUCILLE 130109Check Group:







1060 01/11/2016


QTYInvoice Date



WELCH MUSIC CO. 000637Check Group:

TREEWORKS TRIANGLE BEATERS (SET) 60507 92076 238.515.400.401.120.121 $14.99112/21/2015


WESTERN STATES BUS SERVICES, INC. 004799Check Group:

CONT TRANS 0 FEB 2016 100.681.340.000.000.000 $121,880.29112/21/2015

RENTAL TRANS 0 HARTUTOR/11-2015

289.682.341.101.000.000 $827.96112/21/2015

RENTAL TRANS 0 OLMSTUTOR/11-2015

251.682.341.202.810.000 $731.75112/21/2015


WESTERN WASTE SERVICES, INC. 007951Check Group:

GARBAGE 0 501372 191.661.336.491.390.000 $89.0611/5/2016

GARBAGE 0 501372 191.661.336.492.390.000 $66.7911/5/2016

GARBAGE 0 501372 100.661.336.001.390.000 $3,642.5911/5/2016




1060 01/11/2016


QTYInvoice Date


GARBAGE 0 503310 100.661.336.001.390.000 $134.0411/7/2016


Check Group:MONTHLY RENTAL FEE FOR 20 FT. STORAGE UNIT(JULY 2015 - JUNE 2016)

56553 503504 410.810.300.301.000.000 $90.0011/5/2016


$4,022.48Vendor Total:WHITE CLOUD COMMUNICATION, INC. 007379


1/6/2016Check #: 53911


WIDAMAN, LYNNCheck Group:

SCHOOL FEES & CHARGES 0 DR. EDREFUND/VASON

241.417.400.000.000.000 $180.0011/8/2016


End of Report$3,368,606.13Grand Total:




1060 01/11/2016


QTYInvoice Date


CLARK, KATHRYNCheck Group:

OTHER LOCAL 0 REPLACES/CK48128

100.419.900.000.000.000 $300.0011/14/2016


GOODELL, MARGARET ANNIE Check Group:


100.419.900.000.000.000 $8.5011/14/2016


MARTIN, DONNA A.Check Group:


100.419.900.000.000.000 $2.2011/14/2016


100.419.900.000.000.000 $1.1011/14/2016






1062 01/14/2016


QTYInvoice Date


DISTRICT IV MUSIC EDUCATORS........ 007577Check Group:

OTHER LOCAL 0 REPLACE CK48462

100.419.900.000.000.000 $235.0011/19/2016


RAHE, STEPHEN Check Group:


100.419.900.000.000.000 $60.0011/19/2016






1063 01/19/2016


QTYInvoice Date


MARCELLUS, CALLAE ECheck Group:


100.419.900.000.000.000 $53.3911/21/2016






1065 01/21/2016


QTYInvoice Date


JUSTIN'S CRAB COMPANYCheck Group:

CRAB FOR BOYS BASKETBALL NOT TO EXCEED15,000.000

61333 1725 237.531.400.301.620.621 $12,150.0011/25/2016






1067 01/25/2016


QTYInvoice Date


ALL SPORTS SCHOOL.. 091202Check Group:

COACHES CLINIC TENNIS 61281 ANN VOGT-2016 237.621.380.301.550.568 $130.0011/21/2016


ANDERSEN CONSTRUCTION COMPANY 141102Check Group:

CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT

51691 1511-0097-01 410.811.540.203.000.000 $1,354,647.0011/18/2016

CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT

51691 1601-0006-02 410.811.540.203.000.000 $808,580.0011/18/2016

CHANGE ORDER #1: REVISION TO GRADING &ROUTE OF PAVED SURFACE AT EAST BUS LANE EXITTO HARRISON, REVISION OF GRADING AT SIDEWALKSOUTH OF BUILDING, REVISION OF SIDEWALKPROFILE ALONG SIDEWALK NORTH OF BUILDING,REVISION OF UTILITY STUBS TO FUTURECONCESSION BUILDING PAD

51691 1601-0006-02 410.811.540.203.000.000 $30,592.001

1/18/2016Check #: 54001

$2,193,819.00PO/InvoiceTotal:$2,193,819.00Vendor Total:


REFS - JV WRESTLING TOURNAMENT 1-8/9-16 61232 CRHS/12516 238.531.300.401.200.200 $1,576.7011/21/2016

REFS - BBB 1/12/16 61232 CRHS/12516 238.531.300.401.200.200 $335.1011/21/2016

REFS - BBB 1/14/16 61232 CRHS/12516 238.531.300.401.200.200 $336.9011/21/2016




1066 01/25/2016


QTYInvoice Date


REFS - GBB 1/15/16 61232 CRHS/12516 238.531.300.401.200.200 $336.9011/21/2016

REFS - BBB 1/16/16 61232 CRHS/12516 238.531.300.401.200.200 $325.2011/21/2016

REFS - WRESTLING 12/15 61232 CRHS/12516 238.531.300.401.200.200 $118.0011/21/2016

CORRECTION ON PO 60701 - COLBYANDERSON/TRAVEL 12/18/16

61232 CRHS/12516 238.531.300.401.200.200 $44.1011/21/2016

CORRECTION ON PO 60701 -REF/WRESTLING WADEHARRIS 12/10/15

61232 CRHS/12516 238.531.300.401.200.200 $82.0011/21/2016

CORRECTION ON PO 60408 - ADDITION 12-1/4/5/8-15 61232 CRHS/12516 238.531.300.401.200.200 $15.3011/21/2016



ARBITER FEES 0 TFHS JUN-JAN14-

100.632.308.001.000.000 $341.0511/16/2016


Check Group:DAVE HARTMAN BAKSETBALL B SOPH. 60933 TFHS/012516B 237.531.300.301.200.205 $46.901

1/16/2016JOSH JENSEN BASKETBALL B. FRESH. 60933 TFHS/012516B 237.531.300.301.200.205 $39.501

1/16/2016RYAN KAREL BASKETBALL B. SOPH. 60933 TFHS/012516B 237.531.300.301.200.205 $41.501

1/16/2016




1066 01/25/2016


QTYInvoice Date


ROB KELLY BASKETBALL B. FRESH. 60933 TFHS/012516B 237.531.300.301.200.205 $45.8011/16/2016

JOSHUA SHELL BASKETBALL B VARSITY 60933 TFHS/012516B 237.531.300.301.200.205 $60.0011/16/2016

SAM YOSHIDA BASKETBALL B VARSITY 60933 TFHS/012516B 237.531.300.301.200.205 $96.0011/16/2016


Check Group:DARON ALLEMAN BASKETBALL G FRESH 61059 TFHS/012516A 237.531.300.301.200.206 $39.501

1/16/2016KATHIE DIMOND BASKETBALL G FRESH 61059 TFHS/012516A 237.531.300.301.200.206 $53.001

1/16/2016JOEL ELQUIST BASKETBALL G VARSITY 61059 TFHS/012516A 237.531.300.301.200.206 $114.001

1/16/2016DAVIN HANCOCK BASKETBALL G SOPH. 61059 TFHS/012516A 237.531.300.301.200.206 $50.501

1/16/2016DAVE HARTMAN BASKETBALL G SOPH 61059 TFHS/012516A 237.531.300.301.200.206 $41.501

1/16/2016SAM YOSHIDA BASKETBALL G VARSITY 61059 TFHS/012516A 237.531.300.301.200.206 $60.001

1/16/2016Check #: 54003


MICHAEL AMAYA BASKEBALL B FRESH 61111 TFHS/12516A 237.531.300.301.200.205 $39.5011/18/2016

BRAD MYERS BASKETBALL B FRESH 61111 TFHS/12516A 237.531.300.301.200.205 $53.0011/18/2016

KEVEN OYLER BASKETBALL B SOPH 61111 TFHS/12516A 237.531.300.301.200.205 $55.9011/18/2016




1066 01/25/2016


QTYInvoice Date


CHANCE RETHERFORD BASKETBALL B VARSITY 61111 TFHS/12516A 237.531.300.301.200.205 $91.5011/18/2016

JENNIE WADSWORTH BASKEBALL B SOPH 61111 TFHS/12516A 237.531.300.301.200.205 $41.5011/18/2016

CHRIS WAITLEY BASKETBALL B VARSITY 61111 TFHS/12516A 237.531.300.301.200.205 $60.0011/18/2016


Check Group:BOB BEAUREGARD BASKETBALL B FRESH 61148 TFHS/12516B 237.531.300.301.200.205 $39.501

1/20/2016ARIC FROSTENSON BASKETBALL B VARSITY 61148 TFHS/12516B 237.531.300.301.200.205 $73.501

1/20/2016KYLE FULLMER BASKETBALL B SOPH 61148 TFHS/12516B 237.531.300.301.200.205 $55.001

1/20/2016DAVIN HANCOCK BASKETBALL B SOPH 61148 TFHS/12516B 237.531.300.301.200.205 $41.501

1/20/2016DAVE HOVEY BASKETBALL B FRESH 61148 TFHS/12516B 237.531.300.301.200.205 $39.501

1/20/2016PATRICK PARKER BASKETBALL B VARSITY 61148 TFHS/12516B 237.531.300.301.200.205 $60.001

1/20/2016Check #: 54003


BOB BEAUREGARD BASKETBALL G FRESH 61287 TFHS/12516C 237.531.300.301.200.206 $39.5011/21/2016

JEFF DUGGAN BASKETBALL G VARSITY 61287 TFHS/12516C 237.531.300.301.200.206 $60.0011/21/2016

DONOVAN HARTLEY BASKETBALL G VARSITY 61287 TFHS/12516C 237.531.300.301.200.206 $96.0011/21/2016




1066 01/25/2016


QTYInvoice Date


TIFFANY JORDAN BASKETBALL G FRESH 61287 TFHS/12516C 237.531.300.301.200.206 $39.5011/21/2016

RYAN KAREL BASKETBALL G SOPH 61287 TFHS/12516C 237.531.300.301.200.206 $41.5011/21/2016

ROB KELLY BASKETBALL G SOPH 61287 TFHS/12516C 237.531.300.301.200.206 $47.8011/21/2016


Check Group:CLINT MILLIRON MATCHES 2 VARISTY, TRAVEL 34.20 61288 TFHS/12516D 237.531.300.301.200.208 $152.201

1/21/2016TYLER WHEELER MATCHES 2 VARSITY 61288 TFHS/12516D 237.531.300.301.200.208 $118.001

1/21/2016COLBY ANDERSON MATCHES 32 AT 3.25 61288 TFHS/12516D 237.531.300.301.200.208 $104.001

1/21/2016Check #: 54003


AVIS RENT A CAR SYSTEM,INC. 008943Check Group:

RENTAL TRANS 0 ADJ 310766186 237.682.341.301.620.624 ($71.54)11/16/2016

RENTAL TRANS 0 ADJ 310766190 237.682.341.301.620.624 ($71.54)11/16/2016


Check Group:




1066 01/25/2016


QTYInvoice Date


SUBURBAN RENTALS TO TAKE STUDENTS TOOGDEN TO PRESENT & ATTEND THE SAINT CONCONFERENCE AT WEBER STATE ON OCT. 26, 2015 &RETURN ON OCT. 30, 2015

58003 U310765324 181.682.341.851.160.166 $334.801

1/16/2016SUBURBAN RENTALS TO TAKE STUDENTS TOOGDEN TO PRESENT & ATTEND THE SAINT CONCONFERENCE AT WEBER STATE ON OCT. 26, 2015 &RETURN ON OCT. 30, 2015

58003 U310765335 181.682.341.851.160.166 $334.801

1/16/2016Check #: 54004


CAR RENTAL TO GO TO THE STATE TOURNAMENT INCOEUR D'ALENE ON OCT. 29-NOV. 1, 2015

59083 U310765534 100.531.300.401.200.000 $102.6011/16/2016


Check Group:SUBURBAN RENTAL FOR BAND STUDENTS TO GO TOBOISE ON NOV. 14, 2015

59804 U358481970 100.682.341.401.120.121 $83.7011/16/2016


$712.82Vendor Total:BANC OF AMERICA PUBLIC CAPITAL CORP

Check Group:INTEREST BOND REDEMPTION 0 6708801/02-01-20

16420.912.620.000.987.000 $87,459.211

1/16/2016PRINCIPAL BOND REDEMPTION 0 6708801/02-01-20

16420.911.610.000.987.000 $282,349.511

1/16/2016Check #: 54005




1066 01/25/2016


QTYInvoice Date



BARKES, DEMARACheck Group:

PAYMENT FOR JUDGE FOR 1/15/16 AND 1/16/16 FORBONNEVILLE CLASSIC SPEECH AND DEBATE TOURN.IN IDAHO FALLS

61289 IF/JAN 15-16,2016

131.682.300.301.050.056 $100.001

1/21/2016Check #: 54006


BOISE FITNESS EQUIPMENT 121120Check Group:

TRAVEL & REPAIR ON SPINNING BIKES - INVOICE #4320

61231 4320 238.621.300.401.500.523 $187.5011/21/2016

PARTS TO REPAIR SPINNING BIKES - INVOICE # 4320 61231 4320 100.515.400.401.080.000 $385.000.6692631/21/2016

PARTS TO REPAIR SPINNING BIKES - INVOICE # 4320 61231 4320 238.621.400.401.500.523 $190.260.3307371/21/2016


BONNEVILLE HIGH SCHOOL.... 005758Check Group:

SPEECH/DEBATE ENTRIES FOR 1-15/16-16 PERATTACHED

61052 CRHS/011616 100.682.300.401.050.056 $236.0011/18/2016


BOWLADROME LTD., INC. 001551




1066 01/25/2016


QTYInvoice Date


Check Group:P.E. STUDENTS TO GO BOWLING. 57665 0001735 239.682.300.491.080.080 $78.0013

1/21/2016Check #: 54009


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Working staff lunch purchased from Burnt Lemon Grillusing check number 1226

61249 1226 231.621.400.492.170.173 $51.0011/21/2016


BRULOTTE, WILLIAM A. 002841Check Group:

TRAVEL TO BOISE TO ATTEND THE MIGRANT NEEDSASSESSMENT ON JAN. 20, 2016

61233 BOISE/01-20-16 253.621.380.001.825.000 $148.0011/21/2016


BUHL HIGH SCHOOL 007615Check Group:

ENTRY FEE - BUHL JV BASEBALL TOURNAMENT 4-8/9-16

61055 CRHS/04-08-16 100.682.300.401.200.000 $250.0011/16/2016


CABLE ONE. 007385




1066 01/25/2016


QTYInvoice Date


Check Group:Open PO for support services cable bill for the 2015-16school year

56658 105661813/01-2016

257.521.300.001.000.000 $75.0211/22/2016


Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 11 MONTHS - OCT. 2015 - AUG.2016

59046 106007305/01-16 100.622.400.301.000.000 $10.501

1/16/2016Check #: 54013


CANYON RIDGE HIGH SCHOOLCheck Group:

SCHOOL FEES FOR KRYSTA JOHNSON. 61021 K.JOHNSON114792

268.621.300.001.930.000 $44.0011/16/2016


Check Group:Hotel room for judges borrowed from C.R.H. S. debateteam for Bonneville tournament on Jan. 15. ReferenceP.O for Cliff hall for hotel rooms for Jan. 15 for Bonnevilletournament

61057 CRHS/345 100.682.300.301.050.056 $99.001

1/16/2016Check #: 54014


STUDENT FEES FOR RYIDA ARAIZA. 61222 RYIDAARAIZA-102256

268.621.300.001.930.000 $44.0011/21/2016




1066 01/25/2016


QTYInvoice Date



Check Group:SCHOOL FEES FOR LANE MATTHEWS. 61280 LANE

MATTHEWS-114882

268.621.300.001.930.000 $44.001

1/21/2016Check #: 54014


CANYON RIDGE HIGH SCHOOL-Check Group:

COSTCO-FOOD/HOSPITALITY RM-JV WRTOURNAMENT

61223 4785 THRU 4808 238.531.400.401.200.200 $205.6711/21/2016

HEATHER SHIRLEY-REIMBURSE/SPEAKER &UNIFORMS

61223 4785 THRU 4808 238.531.400.401.200.583 $376.8811/21/2016

DON RITCHEY-REIMBURSE/CHRISTMASGIFTS-PARENTS/SODA-FUNDRAISING

61223 4785 THRU 4808 238.621.400.401.550.557 $41.9711/21/2016

MARY AMSTUTZ-REIMBURSE/SUPPLIES-POTTERYCLASS

61223 4785 THRU 4808 238.621.400.401.020.024 $188.7411/21/2016

CANYON FLORAL-FLOWERS/L LONG-SURGERY 61223 4785 THRU 4808 238.621.400.401.500.528 $28.5011/21/2016

ERIC LORDS/MADISON HS-ENTRY FEE/2016 MADISONINVITATIONAL WR TOURNAMENT

61223 4785 THRU 4808 238.682.300.401.200.200 $200.0011/21/2016

BARRANCO BEVERAGE-2 O-RINGS FOR SLUSHIEMACHINE

61223 4785 THRU 4808 238.515.400.401.040.040 $13.2511/21/2016

JUSTIN PEHRSON-REIMBURSE/BROKENHEADGEAR-ALUMNI SHOES

61223 4785 THRU 4808 238.531.400.401.200.208 $96.4311/21/2016




1066 01/25/2016


QTYInvoice Date


PTA-CRHS BOOSTER CLUB CONCESSIONS ON12/5/15

61223 4785 THRU 4808 238.641.300.401.440.448 $236.2011/21/2016

BUHL HIGH SCHOOL-ENTRY FEE/2016 BUHLWRESTLING INVITATIONAL

61223 4785 THRU 4808 238.682.300.401.200.200 $200.0011/21/2016

JULIE BASTIAN-BALANCE ON FRAMES 61223 4785 THRU 4808 238.515.400.401.120.128 $61.9611/21/2016

LLOYD ROMRIELL-2016 JV WRESTLING TOURNAMENTDIRECTOR + MILEAGE

61223 4785 THRU 4808 238.531.300.401.200.200 $344.6011/21/2016

WALMART-CAKE MIXES/DEATH BY CHOCOLATE 61223 4785 THRU 4808 238.621.400.401.500.523 $37.1811/21/2016

BURLEY HIGH SCHOOL-DISTRICT IV CHOIR LARGEGROUP FESTIVAL

61223 4785 THRU 4808 238.515.300.401.120.120 $180.0011/21/2016

HEATHER SHIRLEY - LUNCH FOR DANCE TEAM 61223 4785 THRU 4808 238.531.400.401.200.583 $49.0011/21/2016

JEREMY BELLISTON-REIMBURSE/PENNIES THANKYOUS/SERV BOWL/VIDEOS

61223 4785 THRU 4808 238.621.400.401.550.562 $81.4111/21/2016

MCKAYLA BULKLEY-SUPPLIES/SERVICE BOWL 61223 4785 THRU 4808 238.621.400.401.550.562 $48.1811/21/2016

JUSTIN PEHRSON-MONEY/STUDENT @ MADISON WRTOURNAMENT

61223 4785 THRU 4808 238.531.400.401.200.208 $40.0011/21/2016

OFFICE DEPOT-POSTER PADS/KASEY 61223 4785 THRU 4808 238.621.400.401.500.523 $77.9711/21/2016

BARB MORALES -SUPPLIES/DEATH BY CHOCOLATE 61223 4785 THRU 4808 238.621.400.401.500.523 $46.9311/21/2016

LONNIE AHLQUIST-A.D. TRAVEL TO BURLEY/BBB 61223 4785 THRU 4808 238.531.380.401.200.200 $21.4511/21/2016

JEREMY BELLISTON-REIMBURSE/PAINT FORPOSTERS

61223 4785 THRU 4808 238.621.400.401.550.562 $86.4711/21/2016




1066 01/25/2016


QTYInvoice Date


GAYLE BEAN-REIMBURSE/LAW DICTIONARIES FORBPA

61223 4785 THRU 4808 238.515.400.401.030.031 $89.9111/21/2016

STATE TAX COMMISSION-DECEMBER SALES TAX 61223 4785 THRU 4808 238.621.300.401.996.996 $1,745.2111/21/2016


CITY OF TWIN FALLS-4 000122Check Group:

SECURITY AT GAME 12/11/2015 60970 0796916 237.531.300.301.200.206 $70.0011/16/2016


CLYSDALE ENTERPRISES 003147Check Group:

14 LARGE PIZZAS-PRICE INCLUDES DELIVERY FEEAND TIP

61042 605373 235.621.400.201.170.173 $133.1811/20/2016


CSI/JENNIFER PATTERSON 000160Check Group:

CSI/BGCMV Kindergarten Lab Class: January Tuition 60656 JANUARY 2016 289.621.300.101.000.000 $1,750.0071/16/2016


DESERT SUN TRAVEL SERVICE, INC 001422




1066 01/25/2016


QTYInvoice Date


Check Group:AIRFARE FROM TWIN FALLS TO SAN DIEGO ON APRIL23, 2016 AND RETURNING ON APRIL 27, 2016 FORCARMEN CASTILLO, ABBY MONTANO AND LUCINDAPADILLA TO ATTEND THE NATIONAL MIGRANTCONFERENCE.

61193 69969 253.621.380.001.825.000 $951.603

1/20/2016SERVICE FEE. 61193 69969 253.621.380.001.825.000 $105.003

1/20/2016Check #: 54019


DISTRICT IV MUSIC EDUCATORS.. 007577Check Group: B

MS ORCHESTRA CLINIC FEE 61015 ORCHESTA-2016 236.682.300.202.120.122 $70.00141/16/2016


DISTRICT IV MUSIC EDUCATORS...... 007577Check Group: A

FESTIVAL FEE FOR DIST. IV LARGE GROUP FESTIVAL 61054 V59826 237.682.300.301.120.121 $90.0011/16/2016


DONNELLEY SPORTING GOODS 000113Check Group:

STUART TOURNEY SHIRTS 58860 0000014151 235.531.400.201.200.208 $425.00851/21/2016




1066 01/25/2016


QTYInvoice Date


STUART SINGLETS 58860 0000014152 235.531.400.201.200.208 $922.95211/21/2016


DORMAN, SARACheck Group:

TRAVEL TO IDAHO FALLS TO ATTEND THE PBIS TIER3 TRAINING ON FEB. 8, 2016

61028 IF/02-08-16 236.611.380.202.240.243 $215.7011/16/2016


EAGLE HIGH SCHOOL 009232Check Group:

SPEECH/DEBATE ENTRIES - MUSTANG MASHUP1-22/23-16 PER ATTACHED

61220 DEBATE-01/22-23/16

141.682.300.401.050.056 $285.0011/21/2016


ELDRIDGE PUBLISHING CO. 000232Check Group:

SCRIPTS-SILLYHEART 60384 1099090 235.515.400.201.050.051 $162.70251/16/2016

PERFORMANCE-SILLYHEART 60384 1099090 235.515.300.201.050.051 $40.0011/16/2016


FCCLA. 006927




1066 01/25/2016


QTYInvoice Date


Check Group:NATIONAL STUDENT MEMBERSHIP DUES 60923 23130 237.682.300.301.090.096 $234.0026

1/16/2016NATIONAL CHAPTER ADVISER 60923 23130 237.515.380.301.090.096 $9.001

1/16/2016IDAHO STUDENT STATE DUES 60923 23130 237.682.300.301.090.096 $182.0026

1/16/2016IDAHO CHAPTER ADVISER STATE DUES 60923 23130 237.515.380.301.090.096 $7.001

1/16/2016Check #: 54026


FEDERICO, MICHAEL ACheck Group:

TRAVEL EXPENSE 0 BOISE/01-20-16 100.531.380.301.200.000 $172.9011/21/2016

TRAVEL EXPENSE 0 MINICOHS/01-12-16

100.531.380.301.200.000 $20.9411/16/2016

TRAVEL EXPENSE 0 POCATELLO/01-09-16

100.531.380.301.200.000 $132.0011/16/2016


FINTIE, LLCCheck Group:

FINTIE IPAD MINI 1/2/3 CASEBOT KIDDIE LIGHT - BLUE 57799 FOS1509011-115 234.641.400.110.440.448 $405.00301/16/2016





1066 01/25/2016


QTYInvoice Date


$405.00Vendor Total:FRANKLIN COVEY CLIENT SALES, INC. 006187

Check Group:REGISTRATION FOR THE LEADER IN ME SYMPOSIUMIN ROCKLIN CALIFORNIA - BETH OLMSTEAD, DEBRAGREEN, JESSICA OSTERMAN, KAREN WACH, MELINAFICEK, SHAWNA MURRI - FEB 9-11

60989 B19444 100.621.380.102.699.000 $3,468.006

1/21/2016Check #: 54029


FRANKLIN COVEY CLIENT SALES, INC....Check Group:

REGISTRATION FEES FOR LEADER IN ME 3-DAYSYMPOSIUM IN DALLAS, TX FEB 1ST - 3RD; MANDIESNOW (CONFIRM #PPNLH3BN73P), SANDIE BEAMS(CONFIRM #PMNQRYRCXHW), TAMMY RODABAUGH(CONFIRM #K8NRQV64VMK)

60695 B19176 100.621.380.001.260.262 $1,734.003

1/16/2016Check #: 54030


FRED MEYER CUSTOMER CHARGES 005671Check Group:

Materials such as spray, markers and yarn for makingparent Christmas gifts from students. Total not to exceed$500.

60253 851391 234.621.400.104.500.502 $222.201

1/20/2016Check #: 54031


Classroom supply, not to exceed $75.00 60255 851383 100.621.400.104.699.000 $40.2911/20/2016

Check #: 54031




1066 01/25/2016


QTYInvoice Date



SUPPLIES - PENNIES FOR POSSIBILITIES 60469 865736 238.621.400.401.550.562 $2,000.0011/18/2016


Check Group:SUPPLIES - PENNIES FOR POSSIBILITIES 60470 865688 238.621.400.401.550.562 $2,000.001

1/18/2016Check #: 54031




Check Group:SUPPLIES - PENNIES FOR POSSIBILITIES 60472 865671 238.621.400.401.550.562 $2,000.001

1/18/2016Check #: 54031




$10,262.49Vendor Total:FREEDOM FUNDRAISING 111117

Check Group:




1066 01/25/2016


QTYInvoice Date


$1 CREATE YOUR OWN FUNDRAISER VARIETY 60787 544742 238.621.400.401.640.687 $65.7511/21/2016


FUNDRAISING CORNER 090309Check Group:

oRITA sMOOKED SAUSAGE STICKS 60610 882567 234.621.400.102.500.505 $240.0011/21/2016


Check Group:ORITA SMOKED SAUSAGE STICKS 60929 882568 234.621.400.102.500.505 $240.001

1/21/2016Check #: 54033


GEMTEK PEST CONTROL, INC. 120903Check Group:

INTERIOR PEST ISSUES TREATED AT 263 LOCUST STN. TWIN FALLS, ID 83301 12/09/2015 SECONDTREATMENT

60932 193926 237.621.300.301.500.532 $225.001

1/16/2016Check #: 54034


GRAYBILL-ROBERTS, DONNA LCheck Group:

Group Preparation/Case Management 61174 0004 289.621.300.101.000.000 $240.0031/20/2016




1066 01/25/2016


QTYInvoice Date


Counseling Services 61174 0004 289.621.300.101.000.000 $240.0031/20/2016


GROUND CONTROL CLOGGING, LLCCheck Group:

COSTUME TOPS FOR JIVE 12/1/2015 INVOICE #805 60935 805 237.515.400.301.120.126 $85.00171/16/2016

2015 CHOREOGRAPHY FALL SEMESTER 60935 TFHS121815 237.515.300.301.120.126 $600.0011/16/2016


Check Group:STUDIO RENTAL - 11/17 - 11/21 - 1/8 61138 766 238.515.300.401.120.120 $15.001

1/21/2016STUDIO RENTAL - 11/17 - 11/21 - 1/8 61138 769 238.515.300.401.120.120 $20.001

1/21/2016STUDIO RENTAL - 11/17 - 11/21 - 1/8 61138 838 238.515.300.401.120.120 $15.001

1/21/2016Check #: 54036


HAMPTON INN & SUITES. 006617Check Group:

TRAVEL EXPENSE 0 RN ICC FEE 100.621.380.102.699.000 $46.5011/16/2016





1066 01/25/2016


QTYInvoice Date


HARRISON ELEMENTARY SCHOOL 001530Check Group:

SUPPLIES & MATERIALS 0 3621 WRITE OFF 234.622.400.101.230.230 ($12.00)11/21/2016


Check Group:CK 3656 IDAHO TAX COMMISSION 61237 3656 234.621.300.101.500.543 $151.001

1/21/2016CK 3657 ALISHA CARPENTER 61237 3657 234.621.380.101.500.502 $5.001

1/21/2016CK 3657 ALISHA CARPENTER 61237 3657 234.621.400.101.500.504 $31.001

1/21/2016Check #: 54038


IASA. 003079Check Group:

REGISTRATION FEES STATE STUDENT COUNCILCONFERENCE 3 ADMINISTRATORS 28 students

61125 200001852 237.515.380.301.550.550 $210.103.0014291/20/2016

REGISTRATION FEES STATE STUDENT COUNCILCONFERENCE 3 ADMINISTRATORS 28 students

61125 200001852 237.682.300.301.550.550 $959.8013.711429

1/20/2016REGISTRATION FEES STATE STUDENT COUNCILCONFERENCE 3 ADMINISTRATORS 28 students

61125 200001852 237.682.300.301.550.551 $1,000.1014.287142

1/20/2016Check #: 54039


IASBO 005749Check Group:




1066 01/25/2016


QTYInvoice Date


REGISTRATION FOR ANGIE CARTER TO ATTENDIASBO SCHOOL FINANCE WORKSHOP ON MARCH 16& 17, 2016.

61051 CARTER, A.-2016

100.632.380.001.440.446 $125.001

1/16/2016Check #: 54040


IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:

TUITION 0 41180-1ADJUSTMENT

100.621.370.001.289.000 $75.0011/22/2016


100.621.370.001.289.000 $255.0011/22/2016


100.621.370.001.289.000 $120.0011/22/2016

TUITION 0 41184-1 100.621.370.001.289.000 $615.0011/22/2016

TUITION 0 41186-1 100.621.370.001.289.000 $300.0011/22/2016

TUITION 0 41186-2 100.621.370.001.289.000 $300.0011/22/2016


IDAHO DRUG FREE YOUTH 009376Check Group:

CONVENTION CAMP FEE FOR STUDENT KALINELSON

59729 59729 131.682.300.301.680.681 $150.0011/16/2016




1066 01/25/2016


QTYInvoice Date


BUSSING FEE FOR KALI NELSON 59729 59729 131.682.300.301.680.681 $50.0011/16/2016


IDAHO MIDDLE LEVEL ASSOCIATION 005741Check Group:

IMLA: The Power to Change Conference February 12-13,2016 registration for Dr. Jim Brown, Rebecca Robbins,Sarah Gabbard, Russ Burnum, Jared Sorenson, KathyHensley, Lucy Wills.

61083 BRIDGE/02-12-13/16

191.621.380.492.699.000 $720.006

1/21/2016IMLA: The Power to Change Conference February 12-13,2016 registration for Dr. Jim Brown, Rebecca Robbins,Sarah Gabbard, Russ Burnum, Jared Sorenson, KathyHensley, Lucy Wills.

61083 BRIDGE/02-12-13/16

191.641.380.492.000.000 $120.001

1/21/2016ROUND TABLE FOR DR. JIM BROWN 61083 BRIDGE/02-12-13

/16191.641.380.492.000.000 $35.001

1/21/2016Check #: 54043


IDAHO SHAKESPEARE FESTIVAL 005863Check Group:

SHAKESPEARE PERFORMANCE FOR CRHS SENIORSON 3/7/16

58550 4856 100.515.300.401.050.000 $475.0011/21/2016


JEROME HIGH SCHOOL 005423Check Group:




1066 01/25/2016


QTYInvoice Date


REGIONAL COMPETITION FEES FOR BPA STUDENTS 61265 123 238.682.300.401.030.031 $940.00941/21/2016

REGIONAL COMPETITION FEES - 3 BPA ADVISORS 61265 123 238.515.380.401.030.031 $30.0031/21/2016


JONES, TERESA Check Group:





Check Group:TRAVEL TO BOISE TO ATTEND THE STATE LITERACYASSESSMENT COMMITTEE MEETING ON JAN. 15,2016

61062 BOISE/01-16-16 100.632.380.001.440.445 $145.001

1/20/2016Check #: 54046


KIMBERLY HIGH SCHOOL 005528Check Group:

Shared hotel room with Kimberly coach by Twin Fallscoach

61046 HOTEL 11-06-15 100.515.380.301.050.056 $40.0011/20/2016

Check #: 54047




1066 01/25/2016


QTYInvoice Date



KIMBERLY SCHOOL DIST. #414 000342Check Group:

SHARED BUS WITH KIMBERLY TO TAKE DEBATESTUDENTS TO WOOD RIVER ON OCT. 24, 2015

61179 WOODRIVER/10-24-15

131.682.341.301.050.056 $82.2011/20/2016


Check Group:SHARED BUS WITH KIMBERLY TO TAKE DEBATESTUDENTS TO JEROME ON OCT. 20, 2015

61180 JEROME/10-30-15

131.682.341.301.050.056 $25.0011/20/2016


Check Group:SHARED BUS WITH KIMBERLY TO TAKE DEBATESTUDENTS TO HILLCREST ON NOV. 6, 2015 &RETURN ON NOV. 7, 2015

61181 HILLCREST/11-07-15

131.682.341.301.050.056 $204.501

1/20/2016Check #: 54048


KRENGEL'S HARDWARE 000370Check Group:

DEVCON 25ML PLASTIC WELDER 60553 125803 243.519.400.301.160.163 $79.35151/16/2016


LA QUINTA INN...




1066 01/25/2016


QTYInvoice Date


Check Group:ROOMS DEC. 17 & 18 PRESTON INVITE/6 COACHESROOMS

60196 6866111 237.531.380.301.200.205 $94.0111/16/2016

ROOMS DEC. 17 & 18 PRESTON INVITE/6 COACHESROOMS

60196 6866112 237.531.380.301.200.205 $564.0661/16/2016

ROOMS DEC. 17 & 18 PRESTON INVITE/2 BUS DRIVERROOMS

60196 6866112 237.682.300.301.200.205 $188.0221/16/2016

ROOMS DEC 17 & 18 PRESTON INVITE/ 6 PLAYERSROOMS

60196 6866112 237.682.300.301.200.205 $470.0551/16/2016

ROOMS DEC 17 & 18 PRESTON INVITE/8 PLAYERSROOMS

60196 6866112 237.682.300.301.620.621 $658.0771/16/2016


LITTLE CAESARS PIZZA/ 004001Check Group:

PIZZAS FOR 140@8 SLICES PER PIZZA-CHEESE 60986 RSMS/01152016 235.621.400.201.050.666 $50.00101/20/2016

PIZZAS FOR 140@ 8 SLICES PER PIZZA-PEPPERONI 60986 RSMS/01152016 235.621.400.201.050.666 $75.00151/20/2016


Check Group:8 HOT-N-READY PIZZAS 60987 01142016 235.621.400.201.170.173 $40.008

1/16/2016Check #: 54051





1066 01/25/2016


QTYInvoice Date


MAGIC VALLEY HIGH SCHOOL 003369Check Group:

SCHOOL FEES FOR QUINN MORENO 60985 Q.MORENO 268.621.300.001.930.000 $30.0011/16/2016


MASON'S TROPHIES & GIFTS 002052Check Group:

First Place Trophies (26) 57113 75569 233.531.400.001.200.200 $234.00261/20/2016


Check Group:LEADER OF THE MONTH MEDALS 58489 76127 100.621.400.101.699.000 $15.401

1/21/2016LEADER OF THE MONTH MEDALS 58489 76355 100.621.400.101.699.000 $14.001

1/21/2016LEADER OF THE MONTH MEDALS 58489 76542 100.621.400.101.699.000 $14.001

1/21/2016Check #: 54053


ROSETTE RIBBONS 60439 76607 100.512.400.110.080.000 $24.00161/16/2016

1ST PLACE RIBBONS 60439 76607 100.512.400.110.080.000 $18.00601/16/2016

2ND PLACE RIBBONS 60439 76607 100.512.400.110.080.000 $18.00601/16/2016

Check #: 54053




1066 01/25/2016


QTYInvoice Date



MMH COMMUNITY TRAINING CENTERCheck Group:

CPR CARDS 61112 0000001-2016 237.515.400.301.080.083 $250.00501/20/2016


MONTANO, ABBY YVONNE 006555Check Group:

TRAVEL TO JEROME DISTRICT OFFICE FORRE-INTERVIEW ON JAN. 8, 2016

60853 JEROME/01-08-16

253.621.380.001.825.000 $17.2011/16/2016


MOWER OFFICE SYSTEMS, INC. 004691Check Group:

Toner for Canon printer/copier image class mf6160dw 57266 42462 100.515.400.301.140.000 $39.9911/16/2016


Check Group:Toner for canon copier/printer image class mf6160dw 57267 42461 100.515.400.301.140.000 $39.991

1/16/2016Check #: 54056





1066 01/25/2016


QTYInvoice Date


Toner for Canon image class mf6160dw 58975 42746 100.515.400.301.140.000 $39.9911/16/2016


Check Group:Canon image class toner: canon LBP7660Cdncartridge #118

59252 42785 100.515.400.301.140.000 $78.001

1/16/2016Check #: 54056


DELL 2350 REMANUFACTURED CARTRIDGE 59483 42835 100.515.400.202.080.000 $79.0011/16/2016


Check Group:CB435R for HP P1006 59841 42930 100.515.400.301.140.000 $37.001

1/16/2016Q2612R for HP 1012 59841 42930 100.515.400.301.140.000 $39.991

1/16/2016Check #: 54056


NAMPA HIGH SCHOOL 009304Check Group:

ENTRY FEE FOR BUCKS BAGS 2016 60993 CRHS/032616 238.682.300.401.200.200 $300.0011/16/2016





1066 01/25/2016


QTYInvoice Date


$300.00Vendor Total:NPC INTERNATIONAL 003203

Check Group:Pizza for Quarter 2 Student Incentive 60719 01082016 191.621.400.492.699.000 $50.001

1/16/2016Check #: 54058


FESTIVAL OF GIVING AWARDS FOR TOP DONATORS: 4 PIZZA TO SCHWABEDISSEN3 PIZZA TO MCFARLIN3 PIZZA TO RAMIREZ

60763 01102016 236.621.400.202.550.562 $96.451

1/16/2016Check #: 54058


OETC 150108Check Group:

IETA CONFERENCE REGISTRATION FOR KIM ALLEN,SARA DORMAN, CHERI KOBER, AND SUE WADE;FEBRUARY 8TH & 9TH

60265 432241 100.621.380.001.260.263 $240.004

1/16/2016Check #: 54059


TECH CONFERENCE REGISTRATION FOR SHELIIRISH, SAMANTHA AHERN, AND ANDY ARENZ

61137 ANDYARENZ/2016

100.621.380.103.699.000 $60.0011/20/2016


61137 SAMANTHAAHERN-2016

100.621.380.103.699.000 $60.0011/20/2016




1066 01/25/2016


QTYInvoice Date



61137 SHELIIRISH-2016

100.621.380.103.699.000 $60.0011/20/2016


OLMSTEAD, BETH JCheck Group:

TRAVEL TO ROCKLIN, CALIFORNIA TO ATTEND THETLIM SYMPOSIUM ON FEB. 8-11, 2016

61093 CA/02-11-2016 100.621.380.102.699.000 $1,390.1111/18/2016


PERRINE ELEMENTARY SCHOOL- 000966Check Group:

Check to Nancy Murphy, receipt from Smith's. Food for Faculty retreat.

60979 2903 234.641.400.104.440.448 $44.2211/16/2016

Check to Nancy Murphy, receipt from Costco. Staffappreciation

60979 2904 234.641.400.104.440.448 $84.0811/16/2016

Check to TFSD Food Service, parent (Benjamin Montalvo)over paid class fees. Overage was applied to student'slunch account.

60979 2905 234.621.400.104.500.505 $60.001

1/16/2016Check to Kerrianne Burch, receipts from Micheal's.Supplies for the holiday gifts that the student made for theirparents.

60979 2907 234.621.400.104.500.501 $187.831

1/16/2016Check #: 54061


PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066




1066 01/25/2016


QTYInvoice Date


Check Group:PURCHASED SERVICES 0 2477109-JA16 100.621.300.301.699.000 $196.971

1/16/2016Check #: 54062


RAPP, LORRAINE MCheck Group:

TRAVEL TO HAWAII TO ATTEND THE WESTERNBUSINESS EDUCATION ASSOCIATION CONFERENCEON FEB. 11-16, 2016

61092 HI/02-16-16 243.519.380.301.030.000 $700.001

1/18/2016Check #: 54063


RISE BROADBANDCheck Group:

TELEPHONE SERVICE 0 0513749/01-2016 191.661.337.916.390.000 $208.4011/20/2016


ROBERT STUART MIDDLE SCHOOLCheck Group:

STUDENT FEES FOR ASIA ARAIZA. 61221 ASIA ARAIZA 268.621.300.001.930.000 $35.0011/21/2016


ROBERT STUART MIDDLE SCHOOL.




1066 01/25/2016


QTYInvoice Date


Check Group:WORLD'S FINEST CHOCOLATE-DANCE FUNDRAISER 61279 19553 235.531.400.201.200.583 $2,430.001

1/21/2016LEWIS AND CLARK NATIONAL PARKASSOCIATION-TRAVELING TRUNK

61279 19554 235.621.300.201.170.173 $65.0011/21/2016

DISTRICT IV MUSIC EDUCATORS-CLINIC ORCHESTRA 61279 19555 235.682.300.201.120.122 $75.0011/21/2016


SAWTOOTH ELEMENTARY SCHOOL 008672Check Group:

SCHOOL FEES FOR ELLA DEBIE AND EMMERSYNDEBIE.

61217 ELLA/EMMERSYN DEBIE

268.621.300.001.930.000 $40.0021/21/2016


SAWTOOTH ELEMENTARY- 008672Check Group:

KAREN SWEET FOR DOLLAR TREESTORE-CHRISTMAS PROGRAM

61134 1479 234.512.400.110.120.120 $10.0011/20/2016

TWIN FALLS SCHOOL DISTRICT SCHOOL LUNCH 61134 1480 234.621.300.110.000.999 $162.2511/20/2016

GARY HOGG BOOKS FOR LIBRARY 61134 1481 234.622.400.110.230.230 $100.0011/20/2016

KAREN SWEET MICHAEL'S/WINCO 61134 1482 234.512.400.110.120.120 $32.5011/20/2016




1066 01/25/2016


QTYInvoice Date


MICKEY COMBS-CHILI'S 2 GIFT CARDS FOR 2 SANTASCHECK 1483 WAS VOIDED CHILI'S WOULD NOT TAKEA SCHOOL CHECK.

61134 1484 234.641.400.110.440.448 $50.001

1/20/2016TAMMY PETERSEN JOANN-KINDERGARTEN PROJECT 61134 1485 234.621.400.110.500.500 $8.901

1/20/2016Check #: 54068


SCHAAL, MARK S Check Group:

TRAVEL TO HAWAII TO ATTEND THE WESTERNBUSINESS EDUCATION CONFERENCE ON FEB. 11-16,2016

61100 HI/02-16-206 243.519.380.301.030.000 $500.001

1/18/2016Check #: 54069


SECRETARY OF STATE 008563Check Group: B

SIX YEAR PREMIUM FOR NOTARY BOND FORANNDEE DANIELS.

61018 V697227 100.632.300.001.440.000 $30.0011/20/2016


SNAKE RIVER BOWL, LLC 110431Check Group:

REGION 4 HIGH SCHOOL BOWLING AWARDS 61136 CRHS/10716 238.531.400.401.200.217 $50.0011/21/2016

ENTRY FEE - EASTERN IDAHO INVITATIONALTOURNAMENT

61136 CRHS/11116 238.682.300.401.200.217 $150.0011/21/2016




1066 01/25/2016


QTYInvoice Date



SOLIANT HEALTH, INC. 110136Check Group:







ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699Check Group:

NURSING SERVICES STARTING 8/19/15 & ENDING5/26/16 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 41 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

58314 CR08819 100.611.363.001.240.241 ($1,117.15)1

1/16/2016NURSING SERVICES STARTING 8/19/15 & ENDING5/26/16 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 41 WQEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

58314 CR08819 100.611.363.001.240.241 ($1,117.14)1

1/16/2016




1066 01/25/2016


QTYInvoice Date


NURSING SERVICES STARTING 8/19/15 & ENDING5/26/16 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 41 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

58314 IN08737 100.611.363.001.240.241 $2,456.001

1/16/2016NURSING SERVICES STARTING 8/19/15 & ENDING5/26/16 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 41 WQEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

58314 IN08737 100.611.363.001.240.241 $2,012.591

1/16/2016Check #: 54073


ST. LUKE'S PARAMEDIC SERVICES. 008535Check Group:

STANDBY SERVICES 61017 ST2153560011SL 236.531.300.202.200.200 $400.0011/16/2016


STARLEY LEAVITT INSURANCE AGENCY 008563Check Group: a

SIX YEAR PREMIUM FOR NOTARY BOND FORANNDEE DANIELS.

61018 FD1164 100.632.300.001.440.000 $60.0011/16/2016


SUN TRUST EQUIPMENT FINANCE &Check Group:

INTEREST BOND REDEMPTION 0 1578860 420.912.620.000.987.000 $101,565.3011/16/2016




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QTYInvoice Date


PRINCIPAL BOND REDEMPTION 0 1578860 420.911.610.000.987.000 $396,934.7011/16/2016


SUPPORT SERVICES IMPRESSED CHECKING 002246Check Group:

Gerties Brick Oven Cookery, for Robert Stuart MS IRCClass Pizza Check # 1105

61260 1105 170.621.400.500.180.180 $111.841

1/21/2016Check #: 54077


SWENSEN'S 005192Check Group:

Groceries & supplies for Culinary Program 59459 MVHS/110215 191.517.400.491.090.000 $74.9911/21/2016


TFS LEASINGCheck Group:

MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)

56481 48629659 100.621.480.401.699.000 $180.0011/16/2016

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)

56481 48641559 100.621.480.401.699.000 $57.0011/16/2016





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QTYInvoice Date


$237.00Vendor Total:TOY TOWN 120414

Check Group:FUDGE FUNDRAISER FOR BPA 60616 FUDGE SALES 238.515.400.401.030.031 $483.00161

1/16/2016Check #: 54080


TRACK WRESTLING.COM 150194Check Group:

CANYON RIDGE JV INVITATIONAL MANAGINGPROGRAM

60999 168104096 238.531.400.401.200.200 $97.2411/16/2016


TWIN FALLS HIGH SCHOOL- 000914Check Group:

SCHOOL FEES FOR MARIA PINZON. 60978 M.PINZON 268.621.300.001.930.000 $44.0011/16/2016



SUPPLIES & MATERIALS 0 VOID 20448 237.531.400.301.620.626 ($10.00)11/16/2016


Check Group:




1066 01/25/2016


QTYInvoice Date


TFSD/BRANDON BANGS DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/NANCY BARRETT DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $50.0011/16/2016

TFSD/NANCY BARRETT DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.206 $25.0011/16/2016

TFSD/TAMARA BASTOW DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/LINDSEY BOLEN DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/JEFFREY BOWMAN DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.620.621 $895.6211/16/2016

TFSD/JEFFREY BOWMAN DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/LADEEN DANE DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/SUSIE DEBIE DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.205 $25.0011/16/2016

TFSD/SUSIE DEBIE DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/BRETT FONNESBECK DECEMBER PAYROLL2015

61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/JADE GARCIA DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.620.623 $138.8011/16/2016




1066 01/25/2016


QTYInvoice Date


TFSD/GALEN GUESS DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016


237.531.300.301.200.206 $25.0011/16/2016


237.531.300.301.200.205 $25.0011/16/2016

TFSD/AMBER HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016


237.531.300.301.200.206 $25.0011/16/2016


237.531.300.301.200.205 $25.0011/16/2016

TFSD/DANIEL HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016


237.531.300.301.200.206 $25.0011/16/2016


237.531.300.301.200.205 $25.0011/16/2016

TFSD/CHERYL LINDQUIST DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.200.204 $25.0011/16/2016

TFSD/TESSA MOLYNEUX DECEMBER PAYROLL 2015 61009 20682 THRU20688

237.531.300.301.620.624 $794.4211/16/2016

TFSD/EMPLOYEE BENEFITS DECEMBER PAYROLL2015

61009 20682 THRU20688

237.531.300.301.200.200 $74.6911/16/2016




1066 01/25/2016


QTYInvoice Date


COSTCO/SUPPLIES FOR FACULTY LOUNGE 61009 20682 THRU20688

237.621.400.301.500.528 $58.4411/16/2016

MADISON HIGH SCHOOL/CHEER COMP. ENTRY FEE 61009 20682 THRU20688

237.682.300.301.200.585 $25.0011/16/2016

MADISON HIGH SCHOOL/CHEER ENTRY FEE 61009 20682 THRU20688

237.682.300.301.200.200 $225.0011/16/2016

MADISON HIGH SCHOOL/CHEER ROOM DEPOSIT 61009 20682 THRU20688

237.682.300.301.200.200 $50.0011/16/2016

MADISON HIGH SCHOOL/DANCE COMP ENTRY FEE 61009 20682 THRU20688

237.682.300.301.200.583 $25.0011/16/2016

MADISON HIGH SCHOOL/DANCE COMP ENTRY FEE 61009 20682 THRU20688

237.682.300.301.200.200 $260.0011/16/2016

MADISON HIGH SCHOOL/DANCE ROOM DEPOSIT 61009 20682 THRU20688

237.682.300.301.200.200 $50.0011/16/2016

NAMPA HIGH SCHOOL/ENTRY FEE BUCKS BAGS3/24-3/26 2016

61009 20682 THRU20688

237.682.300.301.200.209 $300.0011/16/2016


Check Group:BONNEVILLE HIGH SCHOOL/ENTRY FEE FOR DEBATE 61257 20689 THRU

20695237.682.300.301.050.056 $179.001

1/21/2016HOPE BRUNETTI/REFUND OVERPAYMENT SR. TRIP2016

61257 20689 THRU20695

237.621.400.301.550.561 $50.0011/21/2016

JEROME HIGH SCHOOL/ENTRY FEE FOR DANCE ANDCHEER

61257 20689 THRU20695

237.682.300.301.200.200 $450.0011/21/2016




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QTYInvoice Date


DANIEL HAWKES/REIMB.SHIPPING COST TESTMATERIALS

61257 20689 THRU20695

237.611.400.301.240.243 $59.7311/21/2016

TIM STADELMEIR/REIMB/SHOES FOR BASEBALL 61257 20689 THRU20695

237.531.400.301.620.620 $275.0011/21/2016

ANN VOGT/REIMB HOTEL 61257 20689 THRU20695

237.621.380.301.550.568 $124.0011/21/2016

ANN VOGT/REIMB FLIGHT 61257 20689 THRU20695

237.531.380.301.620.628 $87.4411/21/2016

ANN VOGT/TENNIS LOGO WIDESCREEN 61257 20689 THRU20695

237.531.400.301.620.628 $335.0011/21/2016

JASON TORGRIMSON/REIMB. SUPPLIES FOR ITCLASS

61257 20689 THRU20695

237.621.400.301.640.642 $69.9311/21/2016


TWIN FALLS HIGH SCHOOL... 004657Check Group:

MEAL PREP FOR FRIDAY AND SATURDAY LUNCHFOR RIM TO RIM DEBATE TOURNAMENT

61033 1000 131.621.400.301.050.056 $500.0011/16/2016


TYLER TECHNOLOGIES, INC. 009386Check Group:




1066 01/25/2016


QTYInvoice Date


TECHNICAL SERVICES TO HELP WITH THEMIGRATION PROCESS OF MOVING INFORMATIONFROM PRESENT SERVERS TO NEW SERVERS(APPROX. 2 DAYS AT $100.00/HR.)

59358 025-144092 100.651.300.001.000.000 $750.001

1/16/2016Check #: 54085


WACH, KAREN GCheck Group:

TRAVEL TO ROCKLIN, CALIFORNIA TO ATTEND THETLIM SYMPOSIUM ON FEB. 8-11, 2016

61097 CA/02-11-2016 100.621.380.102.699.000 $72.0011/18/2016


WEISSMANS/DANCEWEAR SOLUTIONS 131114Check Group:

NYLON HIGH WAIST LEGGINGS BLACKMT7447-0073197

60138 161166896 237.531.400.301.200.583 $19.9511/20/2016

NYLON HIGH WAIST LEGGINGS BLACK MT7447-73215 60138 161166896 237.531.400.301.200.583 $183.6081/20/2016

NYLON HIGH WAIST LEGGINGS BLACKMT7447-0073203

60138 161166896 237.531.400.301.200.583 $183.6081/20/2016

SHIPPING 60138 161166896 237.531.400.301.200.583 $8.9211/20/2016


WEST & WEST CERAMIC WORKS 004208Check Group:




1066 01/25/2016


QTYInvoice Date


500 LBS CLAY 1/19/16 61212 CRHS/011916 238.621.400.401.550.558 $250.0011/21/2016


WESTERN STATES BUS SERVICES 004799Check Group:

BUS TO GO TO FILER MIDDLE SCHOOL FOR 7TH &8TH GIRLS BASKETBALL GAMES ON DEC. 2, 2015

58141 RSMS/26-397 100.682.341.201.200.000 $73.3111/16/2016


Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 7TH &8TH GIRLS BASKETBALL GAMES ON DEC. 8, 2015

58142 RSMS/26-407 100.682.341.201.200.000 $192.3611/16/2016


Check Group:BUSES TO TAKE 2ND GRADE TO ROPER AUDITORIUMTO PRACTICE FOR PLAY ON DEC. 14, 2015

58472 PER/26-422-445 234.682.341.104.500.502 $58.0821/16/2016


Check Group:BUS TO GO TO FILER FOR FRESHMAN, JV & VARSITYBOYS BASKETBALL GAMES ON DEC. 1, 2015

59099 CRHS/26-393 100.682.341.401.200.000 $126.1811/16/2016


Check Group:




1066 01/25/2016


QTYInvoice Date


BUS TO GO TO KIMBERLY FOR FRESHMAN, JV &VARSITY BOYS BASKETBALL GAMES ON DEC. 8, 2015

59100 CRHS/26-410 100.682.341.401.200.000 $40.8911/16/2016


Check Group:BUS TO GO TO GOODING FOR FRESHMAN, JV &VARSITY BOYS BASKETBALL GAMES ON DEC. 12,2015

59101 CRHS/26-241A 100.682.341.401.200.000 $181.701

1/16/2016Check #: 54089


BUS TO GO TO BUHL FOR FRESHMAN, JV & VARSITYBOYS BASKETBALL GAMES ON DEC. 17, 2015

59102 CRHS/26-426 100.682.341.401.200.000 $128.1811/16/2016


Check Group:BUSES TO TAKE 2ND GRADE TO HERRETT'S CENTERON DEC. 16, 2015

59106 PER/26-425-485 234.682.341.104.500.502 $58.0821/16/2016


Check Group:BUS TO GO TO OAKLEY MIDDLE SCHOOL FOR 7TH &8TH WRESTLING MATCHES ON DEC. 2, 2015

59112 RSMS/26-362 100.682.341.201.200.000 $241.1611/16/2016


Check Group:




1066 01/25/2016


QTYInvoice Date


BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH &8TH WRESTLING MATCHES ON DEC. 9, 2015

59114 RSMS/26-413 100.682.341.201.200.000 $110.0911/16/2016


Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 7TH &8TH WRESTLING MATCHES ON DEC. 12, 2015

59115 RSMS/26-419 100.682.341.201.200.000 $253.2911/16/2016


Check Group:BUSES TO TAKE KINDERGARTEN, 1ST, 2ND & 3RDGRADES TO ROPER AUDITORIUM FOR REHEARSALON DEC. 1, 2015

59315 LIN/26-3541-361 100.682.341.102.000.000 $174.248

1/16/2016Check #: 54089


BUSES TO TAKE 4TH GRADE TO CANYON RIDGE FORSYNERGY PERFORMANCE ON DEC. 3, 2015

59809 PER/26-400-401 234.682.341.104.500.504 $58.0821/16/2016


Check Group:BUSES TO TAKE 1ST, 2ND AND 3RD GRADES TOROPER AUDITORIUM TO PRACTICE FOR WINTERCONCERT ON DEC. 3, 2015

59810 OT/26-367-368-370-37

234.682.341.106.440.448 $145.205

1/16/2016Check #: 54089





1066 01/25/2016


QTYInvoice Date


BUS TO GO TO MOUNTAIN HOME FOR JV WRESTLINGMATCHES ON DEC. 5, 2015

59811 CRHS/26-395 100.682.341.401.200.000 $333.9211/16/2016


Check Group:BUS TO GO TO WENDELL FOR VARSITY WRESTLINGTOURNAMENT ON DEC. 5, 2015

59812 CRHS/26-394 100.682.341.401.200.000 $177.0311/16/2016


Check Group:BUSES TO TAKE 3RD GRADE TO CANYON RIDGE FORSYNERGY'S DRESS REHEARSAL ON DEC. 3, 2015

59916 PER/26-373-375 234.682.341.104.500.503 $87.1231/16/2016


Check Group:BUSES (1 NEEDS TO BE WHEELCHAIR ACCESSIBLE)TO TAKE 5TH GRADE TO CANYON RIDGE FORSYNERGY DRESS REHEARSAL ON DEC. 4, 2015

59917 PER/26-402-403 234.682.341.104.500.505 $58.082

1/16/2016Check #: 54089


BUS TO GO TO SHOSHONE FOR FRESHMAN GIRLSBASKETBALL GAME ON DEC. 7, 2015

59918 TFHS/26-408 100.682.341.301.200.000 $119.0111/16/2016


Check Group:




1066 01/25/2016


QTYInvoice Date


BUS TO GO TO MINICO FOR FRESHMAN, JV &VARSITY GIRLS BASKETBALL GAMES ON DEC. 15,2015

59919 TFHS/26-423 100.682.341.301.200.000 $185.141

1/16/2016Check #: 54089


BUS TO GO TO WOOD RIVER FOR BOYS BASKETBALLGAME ON DEC. 15, 2015

59960 TFHS/26-424 100.682.341.301.200.000 $264.6711/16/2016


Check Group:BUS TO GO TO PRESTON FOR BOYS BASKETBALLGAME ON DEC. 17, 2015 & RETURN ON DEC. 19, 2015

59961 TFHS/26-428A 100.682.341.301.200.000 $170.0011/16/2016

BUS TO GO TO PRESTON FOR BOYS BASKETBALLGAME ON DEC. 17, 2015 & RETURN ON DEC. 19, 2015

59961 TFHS/26-428B 100.682.341.301.200.000 $903.9111/16/2016


Check Group:BUS TO GO TO CAPITAL HIGH SCHOOL FORWRESTLING MATCHES ON DEC. 4, 2015 & RETURNON DEC. 5, 2015

59965 TFHS/26-399A 100.682.341.301.200.000 $85.001

1/16/2016BUS TO GO TO CAPITAL HIGH SCHOOL FORWRESTLING MATCHES ON DEC. 4, 2015 & RETURNON DEC. 5, 2015

59965 TFHS/26-399B 100.682.341.301.200.000 $632.601

1/16/2016Check #: 54089





1066 01/25/2016


QTYInvoice Date


BUS TO TAKE ACADEMY OF FINANCE STUDENTS TOTHE SNAKE RIVER ADJUDICATION BUILDING, 253 3RDAVE. N. (BANKRUPTCY COURT) ON DEC. 7, 2015

59974 TFHS/26-409 181.682.341.851.030.034 $29.041

1/16/2016Check #: 54089


BUSES TO TAKE CHOIR TO CANYON RIDGE FORSYNERGY PERFORMANCE ON DEC. 4, 2015

60101 RSMS/26-404-406

235.682.341.201.120.120 $58.0821/16/2016


Check Group:BUSES TO TAKE 2ND GRADE TO GRACE ASSISTEDLIVING TO PRACTICE CHRISTMAS PLAY ON DEC. 11,2015

60102 PER/26-417-418 234.682.341.104.500.502 $58.082

1/16/2016Check #: 54089


BUS TO TAKE BPA STUDENTS TO PERRINE ON DEC.1, 2015

60220 CRHS/26-398 238.682.341.401.030.031 $38.2111/16/2016


Check Group:BUS TO TAKE STUDENTS TO BOISE STATEUNIVERSITY FOR INTERNATIONAL ECONOMICSUMMIT ON DEC. 8, 2015

60221 TFHS/26-412 181.682.341.851.030.457 $449.311

1/16/2016Check #: 54089





1066 01/25/2016


QTYInvoice Date


BUSES TO TAKE 1ST GRADE TO ROPER AUDITORIUMTO PRACTICE FOR CHRISTMAS PERFORMANCE ONDEC. 17, 2015

60222 MS/26-447-448 234.682.341.103.500.501 $58.082

1/16/2016Check #: 54089


BUS TO GO TO JEROME BOWL FOR BOWLING ONDEC. 9, 2015

60294 CRHS/26-414 100.682.341.401.200.000 $75.3111/16/2016


Check Group:BUS TO GO TO STUART FOR 7TH & 8TH GIRLSBASKETBALL (RED TEAM) GAMES ON DEC. 1, 2015

60414 OLMS/26-389 236.682.341.202.200.200 $29.0411/16/2016


Check Group:BUS TO GO TO WOOD RIVER FOR 7TH & 8TH GIRLSBASKETBALL (RED TEAM) GAMES ON DEC. 8, 2015

60415 OLMS/26-433 236.682.341.202.200.200 $250.7211/16/2016


Check Group:BUS TO GO TO STUART FOR 7TH & 8TH GIRLSBASKETBALL (WHITE TEAM) GAMES ON DEC. 3, 2015

60417 OLMS/26-391 236.682.341.202.200.200 $29.0411/16/2016


Check Group:




1066 01/25/2016


QTYInvoice Date


BUS TO GO TO EAST MINICO FOR 7TH & 8TH GIRLSBASKETBALL (WHITE TEAM) GAMES ON DEC. 7, 2015

60418 OLMS/26-431 236.682.341.202.200.200 $182.4811/16/2016


Check Group:BUS TO GO TO JEROME FOR 7TH & 8TH GIRLSBASKETBALL (WHITE TEAM) GAMES ON DEC. 8, 2015

60419 OLMS/26-432 236.682.341.202.200.200 $62.3211/16/2016


Check Group:BUS TO GO TO KIMBERLY FOR WRESTLINGMATCHES ON DEC. 1, 2015

60421 OLMS/26-390 236.682.341.202.200.200 $67.0711/16/2016


Check Group:BUS TO GO TO DECLO FOR WRESTLING MATCHESON DEC. 5, 2015

60422 OLMS/26-396 236.682.341.202.200.200 $283.5611/16/2016


Check Group:BUS TO GO TO JEROME FOR WRESTLING MATCHESON DEC. 9, 2015

60423 OLMS/26-415 236.682.341.202.200.200 $62.4611/16/2016


Check Group:BUS TO GO TO WEST MINICO FOR WRESTLINGMATCHES ON DEC. 12, 2015

60424 OLMS/26-434 236.682.341.202.200.200 $246.3611/16/2016




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QTYInvoice Date



Check Group:BUS TO TAKE STUDENTS TO HAND OUT GIFTS INTWIN AND FILER ON DEC. 18, 2015

60638 CRHS/26-450 238.682.341.401.550.562 $101.5211/16/2016


$6,938.00Vendor Total:WIMACTEL, INC.


1/16/2016Check #: 54090


WOOD RIVER HIGH SCHOOL 001958Check Group:

District Drama Entry Fees 60175 MVHS/DRAMAENTRY

191.682.300.491.050.051 $70.0071/16/2016


End of Report$3,144,122.08Grand Total:




1066 01/25/2016


QTYInvoice Date


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