twin falls school district 411 voucher detail listing€¦ · idaho high school activities...

IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944Check Group:

MEALS FOR HALL OF FAME BANQUET 56797 700 100.621.380.001.260.263 $275.00118/4/2015

Check #: 50984$275.00PO/InvoiceTotal:$275.00Vendor Total:

End of Report$275.00Grand Total:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2015-2016

1006 08/04/2015

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 08/31/2015 1:24:19 PM rptAPVoucherDetailReport: 2015.2.17 Page: 1

#30 ENTRUST TRUST FBO BROWN IRACheck Group:

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

56479 SEPT 2015 191.661.320.491.000.000 $2,000.001

8/6/2015Check #: 51016

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

1 STEP CLOSER, LLC 141108Check Group:

PURCHASED SERVICES 0 JULY 2015 248.616.300.500.000.000 $2,100.0018/5/2015

Check #: 51017$2,100.00PO/InvoiceTotal:$2,100.00Vendor Total:

4IMPRINT 008108Check Group:

CLOSED BACK TABLE THROW 56446 4055357 100.621.400.102.699.000 $199.0017/25/2015

SHIPPING 56446 4055357 100.621.400.102.699.000 $8.5717/25/2015


ALBERTSON'S FOOD CENTER #139 000025Check Group:

LUNCH/SNACKS FOR BLT MEETING ON 7/30/15 (NOTTO EXCEED AMOUNT LISTED)

56310 1474674 131.621.400.301.390.391 $109.8818/5/2015

Check #: 51019




1007 08/10/2015


QTYInvoice Date


$109.88PO/InvoiceTotal:$109.88Vendor Total:

ALLRED, CLARA ANNCheck Group:

TELEPHONE SERVICE 0 PHONE/07-2015 100.661.337.500.390.000 $50.0018/5/2015


ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 42381 100.631.311.000.000.000 $945.0018/5/2015


ASCD 111007Check Group:

BASIC ONLINE MEMBERSHIP FOR BETH OLMSTEAD 56542 0012095860 254.621.300.102.870.000 $39.0018/5/2015

TEACHING WITH POVERTY IN MIND. (SCHOOLDISTRICT IS TAX EXEMPT. SEE ATTACHEDCERTIFICATE.)

56542 0012097105 254.621.400.102.870.000 $570.8130

8/5/2015ENGAGING STUDENTS WITH POVERTY IN MIND 56542 0012097105 254.621.400.102.870.000 $570.8130

8/5/2015TEACHING WITH POVERTY IN MIND, DVD SERIES,ELEMENTARY

56542 0012097105 254.621.400.102.870.000 $157.9418/5/2015

ENGAGING STUDENTS WITH POVERTY IN MIND, DVDSERIES, ELEMENTARY

56542 0012097105 254.621.400.102.870.000 $157.9418/5/2015




1007 08/10/2015


QTYInvoice Date



ASCD. 000079Check Group:

ASCD MEMBERSHIP UPGRADE FROM SELECT TOPREMIUM (JULY 2015 - JULY 2016) MEMBER#000002248406

56635 0012100172 100.632.391.001.440.445 $239.001

8/5/2015Check #: 51023

$239.00PO/InvoiceTotal:Check Group:

ASCD PREMIUM MEMBERSHIP FOR LT ERICKSON; 1YEAR, RENEWAL; REG $239, $215.10 W/ 10% DISCPROMO CODE A58-AZG3-ALFA

56662 0012101484 100.632.391.001.440.444 $215.101

8/5/2015Check #: 51023


AVIS RENT A CAR SYSTEM,INC. 008943Check Group:

RENTAL OF CAR TO ATTEND POWER SCHOOLCONFERENCE ON JULY 27, 2015 & RETURN ON AUG.2, 2015

56362 310757963 131.621.380.301.390.391 $175.840.5

8/5/2015RENTAL OF CAR TO ATTEND POWER SCHOOLCONFERENCE ON JULY 27, 2015 & RETURN ON AUG.2, 2015

56362 310757963 100.641.380.401.440.448 $175.830.5

8/5/2015Check #: 51024


BARNES & NOBLE 005202




1007 08/10/2015


QTYInvoice Date


Check Group:PRISONER B-3087 56318 3059555 100.621.400.001.260.263 $13.591

8/5/2015Check #: 51025


BEGINNING CURSIVE HANDWRITING, GRADE 3 56441 3059732 100.621.400.102.699.000 $66.92288/5/2015

Check #: 51025$66.92PO/InvoiceTotal:

Check Group:ENGAGING STUDENTS WITH POVERTY IN MIND 56442 3059733 100.621.400.102.699.000 $21.561

8/5/2015COMMON CORE SENSE TAPPING THE POWER OFTHE MATHEMATICAL PRACTICES

56442 3059733 100.621.400.102.699.000 $15.2018/5/2015


Check Group:NUMBER TALKS: HELPING CHILDREN BUILD MENTALMATH AND COMPUTATION STRATEGIES, GRADESK-5, UPDATED WITH COMMON CORE CONNECTIONS

56511 3062428 100.621.400.101.699.000 $419.727

8/5/2015Check #: 51025


BECOMING A REFLECTIVE TEACHER BY ROBERT J.MARZANO. PRICE INCLUDES DISCOUNT.

56562 3063684 271.621.400.001.880.000 $279.60108/5/2015

COACHING CLASSROOM INSTRUCTION BY ROBERTJ. MARZANO & JULIA A. SIMMS.

56562 3063684 271.621.400.001.880.000 $279.60108/5/2015




1007 08/10/2015


QTYInvoice Date



Check Group:TITLE: A SCHOOL LEADER'S GUIDE TOSTANDARDS-BASED GRADING; AUTHOR: TAMMYHEFLEBOWER, JAN K. HOEGH; ISBN: 9780985890292

56642 3066171 100.621.400.001.260.262 $19.961

8/5/2015TITLE: DEVELOPING STANDARDS-BASED REPORTCARDS; AUTHOR: THOMAS GUSKEY; ISBN:9781412940870

56642 3066171 100.621.400.001.260.262 $432.2513

8/5/2015Check #: 51025


Misc Books Per Attached List 56676 3068705 100.622.400.201.000.000 $143.8618/5/2015


$1,692.26Vendor Total:BARRY EQUIPMENT & RENTAL 004410

Check Group:Equipment rental. 56424 136329-1 420.664.321.600.000.000 $40.001

7/25/2015Check #: 51026


TRACTOR RENTAL 56720 137215-1 420.664.321.600.000.000 $147.0018/5/2015


Check Group:




1007 08/10/2015


QTYInvoice Date


RENTAL OF LOADER - INV # 135622-1 56845 135622-1 100.531.300.401.200.000 $107.0018/6/2015


BEAMS FLOORING AMERICA 005851Check Group:

REMOVE EXISTING GLUE DOWN CARPET, INSTALLNEW CARPET, RUBBER BASE & DOOR REDUCER (ASPER ESTIMATE)

56319 74006 420.810.540.301.000.000 $8,975.001

8/5/2015Check #: 51027

$8,975.00PO/InvoiceTotal:Check Group:

REMOVE EXISTING GLUE DOWN CARPET, INSTALLNEW CARPET, RUBBER BASE AND DOOR REDUCER(AS PER ESTIMATE)

56320 73980 420.810.540.110.000.000 $4,140.001

7/25/2015REMOVE EXISTING GLUE DOWN CARPET, INSTALLNEW CARPET, RUBBER BASE AND DOOR REDUCER(AS PER ESTIMATE)

56320 73985 420.810.540.110.000.000 $754.801

7/25/2015Check #: 51027


REMOVE EXISTING VINYL, INSTALL NEW VINYL, HEATWELD SEAMS, CUT IN FLOOR DRAINS, RUBBER BASE(AS PER ESTIMATE)

56321 74040 420.810.540.202.000.000 $3,012.721

7/25/2015REMOVE EXISTING VINYL, INSTALL NEW VINYL, HEATWELD SEAMS, CUT IN FLOOR DRAINS, RUBBER BASE(AS PER ESTIMATE)

56321 74041 420.810.540.202.000.000 $765.001

7/25/2015Check #: 51027




1007 08/10/2015


QTYInvoice Date



REMOVE EXISTING GLUE DOWN CARPET & INSTALLNEW CARPET, RUBBER BASE & DOOR REDUCER (ASPER ESTIMATE)

56322 74004 420.810.540.202.000.000 $6,024.001

7/25/2015REMOVE EXISTING GLUE DOWN CARPET & INSTALLNEW CARPET, RUBBER BASE & DOOR REDUCER (ASPER ESTIMATE)

56322 74032 420.810.540.202.000.000 $225.001

7/25/2015Check #: 51027


REMOVE EXISTING GLUE DOWN CARPET, INSTALLNEW CARPET, RUBBER BASE & DOOR REDUCER (ASPER ESTIMATE)

56323 74003 420.810.540.103.000.000 $9,830.001

8/5/2015Check #: 51027


REMOVE TREADS & INSTALL TREADS FOR STEPSWITH RISERS WITH RUBBER BASE (AS PERESTIMATE)

56324 74002 420.810.540.401.000.000 $7,082.001

8/5/2015Check #: 51027


INSTALL NEW SUBFLOOR OVER EXISTING VINYL,INSTALL NEW VINYL, HEAT WELD SEAMS, INSTALLOUTSIDE & INSIDE CORNERS (AS PER ESTIMATE)

56325 74001 420.810.540.109.000.000 $8,447.631

7/25/2015INSTALL NEW SUBFLOOR OVER EXISTING VINYL,INSTALL NEW VINYL, HEAT WELD SEAMS, INSTALLOUTSIDE & INSIDE CORNERS (AS PER ESTIMATE)

56325 74031 420.810.540.109.000.000 $1,294.501

7/25/2015




1007 08/10/2015


QTYInvoice Date


Check #: 51027$9,742.13PO/InvoiceTotal:

Check Group:REMOVE EXISTING GLUE DOWN CARPET, INSTALLNEW CARPET AND REDUCER. INSTALL NEWSUBFLOOR, VINYL, RUBBER BASE & REDUCER (ASPER ESTIMATE)

56326 73979 420.810.540.109.000.000 $7,252.001

7/25/2015Check #: 51027


REMOVE EXISTING GLUE DOWN CARPET & INSTALLNEW CARPET, RUBBER BASE & DOOR REDUCER (ASPER ESTIMATE)

56327 73943 420.810.540.102.000.000 $13,491.851

7/25/2015Check #: 51027


INSTALL TREADS WITH RISERS, RUBBER FLOORING,6" COVE ON LANDING, LABOR TO FILL EXISTINGSTAIR TREADS, FLOOR FILLER MATERIAL FOREXISTING STAIR TREADS & REMOVE VCT TILE ON 2LANDINGS (AS PER ESTIMATE)

56328 73986 420.810.540.102.000.000 $13,465.601

7/25/2015Check #: 51027


REMOVE EXISTING GLUE DOWN AND INSTALL NEWGLUE DOWN CARPET. COVE CARPET TO REPLACEEXISTING, INSTALL STEPS, RUBBER BASE (AS PERESTIMATE)

56329 73999 420.810.540.104.000.000 $12,066.881

7/25/2015Check #: 51027





1007 08/10/2015


QTYInvoice Date


REMOVE EXISTING GLUE DOWN CARPET & INSTALLNEW CARPET WITH RUBBER BASE & DOORREDUCER (AS PER ESTIMATE)

56754 74107 420.810.540.103.000.000 $3,020.001

8/5/2015Check #: 51027


BEST BUY 008025Check Group:

ZAGG--ZAGGFOLIO BLUETOOTH KEYBOARD CASEFOR APPLE IPAD AIR 2, BLACK, MODEL ID6ZFN-BBO

56569 1945770 100.632.400.001.440.445 $89.9917/25/2015

ZAGG--INVISIBLE SHIELD HD SCREEN PROTECTORFOR APPLE IPAD AIR AND IPAD AIR 2, CLEAR, MODELBHDBAPPIPAD5SR1

56569 1945770 100.632.400.001.440.445 $34.991

7/25/2015Check #: 51028


BIO TURF, LLC 131109Check Group:

Fertilizer for Canyon Ridge high school. 56645 26 420.665.418.600.000.000 $8,000.0017/25/2015


BLICK ART MATERIALS 000135Check Group:

Nature Print Paper Print Papers - 5" x 7", 30 SheetsItem#: 11216-1001

56616 4721940 289.512.400.101.179.000 $35.8048/5/2015




1007 08/10/2015


QTYInvoice Date


Original Sculpey - Classroom Carton, 24 lb, WhiteItem#: 33219-1024

56616 4721940 289.621.400.101.000.000 $109.2518/5/2015

Bendable Blunt Plastic Needle - Pkg of 12Item#: 65103-1009

56616 4721940 289.621.400.101.000.000 $2.7648/5/2015

Leather Stitching Needles - Pkg of 10Item#: 63017-1001

56616 4721940 289.621.400.101.000.000 $13.9648/5/2015


BLIP PRINTERS 001155Check Group:

BUSINESS CARDS FOR TERESA JONES---BUSINESSCARD CARRARA WHITE 80# NEKOOSA LINEN COVERCUT. COPIED ON 1 SIDE, QTY. OF 200

56466 138955 100.632.400.001.440.445 $42.621

7/25/2015Check #: 51031


40 LAMINATED CARDS: FRAMEWORK FOR TEACHING.COPIED ON 2 SIDES. ORDERED BY HOLLY MCCLURE.ESTIMATE #E14500.

56713 139138 271.621.400.001.880.000 $49.451

8/5/2015Check #: 51031


POSTCARDS 4/1 SUMMER INSTITUTE, 8.5X5.5 WHITE155# DIGITAL CAROLINA C1S 12PT, COPIED 4 UP ON 2SIDES

56873 139230 100.621.400.001.260.263 $108.701

8/7/2015POSTAGE CHARGES BLIP CK#8021 56873 139230 100.621.400.001.260.263 $46.871

8/7/2015




1007 08/10/2015


QTYInvoice Date



BLUE RIDER MUSIC & INSTRUMENT REPAIR 000723Check Group:

INSTRUMENT REPAIR 56839 6387 100.515.300.201.120.121 $2,500.0018/6/2015

INSTRUMENT REPAIR 56839 6387 235.515.300.201.120.121 $476.0018/6/2015


Check Group:MUSIC STAND 56840 6388 235.515.400.201.120.121 $1,080.0030

8/6/2015Check #: 51032


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Reimbursement (Check Number 1216) to Jim Brown forpaying for staff lunch 8/3/2015 during WISE Tool Training -Staff Lunch Provided by La Casita.

56874 1216 231.621.400.492.170.173 $54.111

8/7/2015Check #: 51033


BRULOTTE, WILLIAM A. 002841Check Group:


Check #: 51034




1007 08/10/2015


QTYInvoice Date



BUSINESS TECHS, INC. 000503Check Group:

YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

56579 61622 420.621.385.202.699.000 $4.3318/5/2015


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

56586 61626 420.621.385.110.699.000 $8.5118/5/2015



56587 61618 420.621.385.104.699.000 $22.5318/5/2015



56588 61621 420.621.385.103.699.000 $10.1718/5/2015



56589 61623 420.621.385.106.699.000 $8.1318/5/2015

Check #: 51035




1007 08/10/2015


QTYInvoice Date




56590 61614 420.621.385.401.699.000 $18.0218/5/2015



56591 61632 420.663.385.600.000.000 $25.0018/5/2015



56592 61624 420.621.385.201.699.000 $27.5318/5/2015



56593 61612 420.621.385.109.699.000 $156.8018/5/2015



56594 61613 420.621.385.492.699.000 $7.0918/5/2015


Check Group:




1007 08/10/2015


QTYInvoice Date



56595 61627 420.621.385.915.699.000 $25.0018/5/2015



56596 61617 420.621.385.101.699.000 $1.8018/5/2015



56598 61619 420.621.385.102.699.000 $225.7818/5/2015



56599 61620 420.621.385.491.699.000 $0.9818/5/2015


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

56600 61628 420.621.385.301.699.000 $47.1618/5/2015



56601 61629 420.621.385.001.699.000 $37.6018/5/2015




1007 08/10/2015


QTYInvoice Date




56602 61630 420.621.385.001.699.000 $53.4118/5/2015


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

56750 61625 100.621.385.201.699.000 $27.621

8/5/2015Check #: 51035


2015-2016 Annual Maintenance on Pre-School Copier 56833 61616 100.632.385.500.000.000 $25.5018/5/2015


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

56834 61633 100.632.385.500.000.000 $25.0018/5/2015

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

56834 61634 100.632.385.500.000.000 $167.6918/5/2015


CANYON CARPET CARE, INC. 006791Check Group:




1007 08/10/2015


QTYInvoice Date


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

56456 28796 420.664.300.600.000.000 $160.0017/25/2015

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

56456 28889 420.664.300.600.000.000 $975.0018/5/2015


CANYON RIDGE HIGH SCHOOL-Check Group:

STATE TAX COMMISSION/JUNE SALES TAX 56869 4549 thru 4559 238.621.300.401.996.996 $199.0418/7/2015

JIMMY JOHNS-LUNCH/TEACHER GROUPS 56869 4549 thru 4559 238.621.400.401.500.526 $36.9418/7/2015

TF SANDWICH CO-LUNCH/TEACHER GROUPS 56869 4549 thru 4559 238.621.400.401.500.526 $70.9418/7/2015

TWIN FALLS SANDWICH CO-LUNCH/TEACHERGROUPS

56869 4549 thru 4559 238.621.400.401.500.526 $68.0018/7/2015

TWIN FALLS SANDWICH CO-LUNCH/TEACHERGROUPS

56869 4549 thru 4559 238.621.400.401.500.526 $69.5018/7/2015

JAKERS-LUNCH/BLT MTG 56869 4549 thru 4559 238.621.400.401.500.526 $89.2018/7/2015

KIM WRAY-LEADER IN ME BOOKS 56869 4549 thru 4559 238.621.400.401.500.523 $178.0018/7/2015

COSTCO-SUPPLIES & CHAIR MATS 56869 4549 thru 4559 238.621.400.401.500.523 $430.5818/7/2015

U.S. POSTMASTER-POSTAGE STAMPS 56869 4549 thru 4559 238.621.300.401.996.996 $49.0018/7/2015

BARB MORALEES-CLASSROOM SUPPLIES 56869 4549 thru 4559 238.515.400.401.640.641 $48.0618/7/2015




1007 08/10/2015


QTYInvoice Date


CARLEE OZUNA-STEREO FOR CHEER 56869 4549 thru 4559 238.531.400.401.200.585 $131.6918/7/2015


CARTER, ANGELACheck Group:

TRAVEL TO BOISE TO ATTEND THE IASACONFERENCE ON AUG. 5-7, 2015

56696 BOISE/08-07-15 100.651.380.001.000.000 $184.8318/10/2015


CAXTON PRINTERS, LTD. 000001Check Group:

ENVIRONMENTAL SCIENCE 2011 EXAM VIEWCOMPUTER TEST BANK, GRADE 11

56087 455789 100.621.441.001.260.263 $142.9718/5/2015

ENVIRONMENTAL SCIENCE 2011 TEACHERCLASSROOM DVD, GRADE 11

56087 455789 100.621.441.001.260.263 $218.9718/5/2015

SHIPPING 56087 455789 100.621.441.001.260.263 $14.4818/5/2015


Check Group:FIELD EXPERIENCE GUIDE FOR MATHEMATICS 56090 455702 100.621.441.001.260.263 $27.901

8/5/2015SHIPPING 56090 455702 100.621.441.001.260.263 $1.121

8/5/2015Check #: 51039




1007 08/10/2015


QTYInvoice Date



ELEMENTARY TECHNICAL MATHEMATICS, EDITION 9 56091 455986 100.621.441.001.260.263 $2,615.00208/5/2015

SHIPPING 56091 455986 100.621.441.001.260.263 $104.6018/5/2015

ELEMENTARY TECHNICAL MATHEMATICS, EDITION 9 56091 455986A 100.621.441.001.260.263 ($2,615.00)208/5/2015


Check Group:MARKER, EXPO 2, CHISEL, BK 56309 455602 100.621.400.001.260.263 $13.441

7/25/20153555 SMALL GLUE STICKS 30/BO 56309 455602 100.621.400.001.260.263 $12.491

7/25/201568-8024 CLSPK PENCILS 240/BX 56309 455602 100.621.400.001.260.263 $37.151

7/25/2015STAPLER, DSK, FL STP, BK 56309 455602 100.621.400.001.260.263 $11.281

7/25/2015UNV55144 PENCILS #2 144/PKG. 56309 455602 100.621.400.001.260.263 $8.901

7/25/2015Check #: 51039


PENMANSHIP PAPER 56346 455607 100.621.400.103.699.000 $39.80107/25/2015


Check Group:




1007 08/10/2015


QTYInvoice Date


MCGRAW HILL RW YOUR TURN PRACTICE BOOK 1 56369 455683 100.621.400.103.699.000 $1,085.041328/5/2015

SHIPPING 56369 455683 100.621.400.103.699.000 $43.4018/5/2015


Check Group:MCGRAW HILL RW YOUR TURN PRACTICE BOOK 2 56370 455685 100.621.400.103.699.000 $1,101.48134

8/5/2015SHIPPING 56370 455685 100.621.400.103.699.000 $44.061

8/5/2015Check #: 51039


MCGRAW HILL RW YOUR TURN PRACTICE BOOK 3 56371 455684 100.621.400.103.699.000 $1,183.681448/5/2015

SHIPPING 56371 455684 100.621.400.103.699.000 $47.3518/5/2015


Check Group:MCGRAW HILL RW YOUR TURN PRACTICE BOOK 4 56372 455682 100.621.400.103.699.000 $1,175.46143

8/5/2015SHIPPING 56372 455682 100.621.400.103.699.000 $47.021

8/5/2015Check #: 51039


MCGRAW HILL RW YOUR TURN PRACTICE BOOK 5 56373 455681 100.621.400.103.699.000 $830.221018/5/2015




1007 08/10/2015


QTYInvoice Date


SHIPPING 56373 455681 100.621.400.103.699.000 $33.2118/5/2015


Check Group:READING WONDERS, GRADE 4, COMPREHENSIVEPROGRAM W/6 YEAR SUBSCRIPTION

56374 456368 100.621.400.103.699.000 $2,633.67398/6/2015

SHIPPING 56374 456368 100.621.400.103.699.000 $105.3518/6/2015


Check Group:SCOTT FORESMAN INVESTIGATIONS, 2012 STUDENTACTIVITY BOOK CCSS CORE EDITION, GRADE 2

56376 455748 100.621.400.103.699.000 $2,763.451358/5/2015

SHIPPING 56376 455748 100.621.400.103.699.000 $110.5418/5/2015



56377 455747 100.621.400.103.699.000 $2,947.681448/5/2015

SHIPPING 56377 455747 100.621.400.103.699.000 $117.9118/5/2015



56378 455746 100.621.400.103.699.000 $2,435.931198/5/2015




1007 08/10/2015


QTYInvoice Date


SHIPPING 56378 455746 100.621.400.103.699.000 $97.4418/5/2015



56379 455745 100.621.400.103.699.000 $2,047.001008/5/2015

SHIPPING 56379 455745 100.621.400.103.699.000 $81.8818/5/2015


Check Group:READING WONDERS, GRADE K, YOUR TURNPRACTICE BOOK, 2014 ED.

56382 455688 100.621.400.102.699.000 $822.001008/5/2015

SHIPPING 56382 455688 100.621.400.102.699.000 $32.8818/5/2015


Check Group:READING WONDERS, GRADE 1, YOUR TURNPRACTICE BOOK, 2014 ED.

56383 455690 100.621.400.102.699.000 $1,027.501258/5/2015

SHIPPING 56383 455690 100.621.400.102.699.000 $41.1018/5/2015



56384 455689 100.621.400.102.699.000 $822.001008/5/2015




1007 08/10/2015


QTYInvoice Date


SHIPPING 56384 455689 100.621.400.102.699.000 $32.8818/5/2015



56385 455686 100.621.400.102.699.000 $780.90958/5/2015

SHIPPING 56385 455686 100.621.400.102.699.000 $31.2418/5/2015



56386 455687 100.621.400.102.699.000 $780.90958/5/2015

SHIPPING 56386 455687 100.621.400.102.699.000 $31.2418/5/2015



56387 455692 100.621.400.102.699.000 $739.80908/5/2015

SHIPPING 56387 455692 100.621.400.102.699.000 $29.5918/5/2015


Check Group:STUDENT PERMANENT RECORD FOLDERS 56388 455691 100.621.400.102.699.000 $137.973

7/25/2015




1007 08/10/2015


QTYInvoice Date


MODERN TEACHERS HAND BOOK 56388 455691 100.621.400.102.699.000 $90.00207/25/2015

4 1/8" X 9 1/2" ENVELOPES 56388 455691 100.621.400.102.699.000 $24.9227/25/2015

SORT KWIK 56388 455691 100.621.400.102.699.000 $9.0037/25/2015

LIQUID PAPER 56388 455691 100.621.400.102.699.000 $92.00407/25/2015

HANGING FOLDER FRAME LETTER SIZE 56388 455691 100.621.400.102.699.000 $38.30107/25/2015

AVERY LASER LABELS, AVE-5160 56388 455691 100.621.400.102.699.000 $30.4217/25/2015


Check Group:POPPER-MINT GREEN MULTIPURPOSE PAPER 56427 455813 100.621.400.106.699.000 $59.8010

7/25/2015FLASHING IVORY MULTIPURPOSE PAPER 56427 455813 100.621.400.106.699.000 $29.905

7/25/2015TNT TEAL MULTIPURPOSE PAPER 56427 455813 100.621.400.106.699.000 $593.5050

7/25/2015AVERY PRINTER LABELS, 1 X 2 5/8 WHITE LABELS 56427 455813 100.621.400.106.699.000 $30.421

7/25/2015Check #: 51039


YOUR TURN PRACTICE BOOK, KINDERGARTEN 56428 455759 100.621.400.106.699.000 $369.90458/5/2015

SHIPPING 56428 455759 100.621.400.106.699.000 $14.8018/5/2015




1007 08/10/2015


QTYInvoice Date



Check Group:WONDERS YOUR TURN PRACTICE BOOK, 1ST GRADE 56429 455757 100.621.400.106.699.000 $1,068.60130

8/5/2015SHIPPING 56429 455757 100.621.400.106.699.000 $42.741

8/5/2015Check #: 51039


WONDERS YOUR TURN PRACTICE BOOK, 2NDGRADE

56430 455758 100.621.400.106.699.000 $1,027.501258/5/2015

SHIPPING 56430 455758 100.621.400.106.699.000 $41.1018/5/2015


Check Group:WONDERS YOUR TURN PRACTICE BOOK, 3RDGRADE

56431 455756 100.621.400.106.699.000 $1,068.601308/5/2015

SHIPPING 56431 455756 100.621.400.106.699.000 $42.7418/5/2015


Check Group:WONDERS YOUR TURN PRACTICE BOOK, 4TH GRADE 56432 455754 100.621.400.106.699.000 $986.40120

8/5/2015SHIPPING 56432 455754 100.621.400.106.699.000 $39.461

8/5/2015Check #: 51039




1007 08/10/2015


QTYInvoice Date



WONDERS YOUR TURN PRACTICE BOOK, 5TH GRADE 56433 455755 100.621.400.106.699.000 $986.401208/5/2015

SHIPPING 56433 455755 100.621.400.106.699.000 $39.4618/5/2015


Check Group:INVESTIGATIONS MATH STUDENT ACTIVITY BOOK,5TH GRADE

56435 455852 100.621.400.106.699.000 $2,149.351058/5/2015

SHIPPING 56435 455852 100.621.400.106.699.000 $85.9718/5/2015


$33,836.15Vendor Total:CDW GOVERNMENT, INC. 007652

Check Group:EDU GOOGLE CHROME MANAGEMENT CONSOLE 56544 WT28205 254.621.400.101.870.000 $448.7418

8/5/2015Check #: 51040


DRAGON NATURALLY SPEAKING PREMIUM (V.13) -BOX PACK; CDW PART #3433394

56665 WX41994 100.632.400.001.440.444 $138.6018/5/2015


CENTURY LINK 002081




1007 08/10/2015


QTYInvoice Date


Check Group:TELEPHONE SERVICE 0 2087327500336B/

07-15245.661.337.001.390.000 $56.331

7/25/2015Check #: 51041

Check Group: AAATELEPHONE SERVICE 0 2087336901301B/

07-15245.661.337.001.390.000 $197.681

8/5/2015TELEPHONE SERVICE 0 2087336901301B/

07-15100.661.337.001.390.000 $173.331


07-15100.661.337.301.390.000 $249.901


07-15100.661.337.401.390.000 $98.841


07-15100.661.337.202.390.000 $123.551


07-15100.661.337.201.390.000 $123.551


07-15191.661.337.491.390.000 $123.551


07-15100.661.337.109.390.000 $123.551


07-15100.661.337.101.390.000 $98.841


07-15100.661.337.102.390.000 $123.551

8/5/2015




1007 08/10/2015


QTYInvoice Date


TELEPHONE SERVICE 0 2087336901301B/07-15

100.661.337.103.390.000 $74.1318/5/2015


100.661.337.106.390.000 $98.8418/5/2015


100.661.337.104.390.000 $74.1318/5/2015


191.661.337.492.390.000 $49.4218/5/2015


100.661.337.110.390.000 $74.1318/5/2015

TELEPHONE SERVICES 0 2087336901301B/07-15

420.661.337.600.390.000 $49.4218/5/2015


100.661.337.500.390.000 $74.1318/5/2015


100.661.337.500.390.000 $24.7118/5/2015


253.661.337.001.390.000 $24.7118/5/2015


CHRISTIANSEN IMPLEMENT OF TWIN FALLS 091014Check Group:

PARTS FOR GATOR 56659 P73775 420.665.421.600.000.000 $2.1918/5/2015

Check #: 51043




1007 08/10/2015


QTYInvoice Date



PARTS FOR GATOR 56729 P73942 420.665.421.600.000.000 $363.2618/5/2015


CITY OF TWIN FALLS-1 000122Check Group:

WATER/SEWER 0 ADMIN/07-15/1 100.661.332.001.390.000 $126.9817/25/2015

WATER/SEWER 0 BIC/07-15/1 100.661.332.001.390.000 $28.2917/25/2015

WATER/SEWER 0 BIC/07-15/2 100.661.332.001.390.000 $108.0717/25/2015

WATER/SEWER 0 BIC/07-15/3 100.661.332.001.390.000 $190.9417/25/2015

WATER/SEWER 0 BIC/07-15/4 100.661.332.001.390.000 $44.7417/25/2015

WATER/SEWER 0 BRIDGE/07-15/1 191.661.332.492.390.000 $195.4717/25/2015

WATER/SEWER 0 CRHS/07-15/2 100.661.332.001.390.000 $471.2317/25/2015

WATER/SEWER 0 CRHS/07-15/3 100.661.332.001.390.000 $12.0617/25/2015

WATER/SEWER 0 HAR/07-15/1 100.661.332.001.390.000 $715.6717/25/2015

WATER/SEWER 0 HAR/07-15/2 100.661.332.001.390.000 $43.2517/25/2015




1007 08/10/2015


QTYInvoice Date


WATER/SEWER 0 HAR/07-15/3 100.661.332.001.390.000 $21.4917/25/2015

WATER/SEWER 0 LIN/07-15/1 100.661.332.001.390.000 $262.1517/25/2015

WATER/SEWER 0 LIN/07-15/2 100.661.332.001.390.000 $41.8917/25/2015

WATER/SEWER 0 LIN/07-15/3 100.661.332.001.390.000 $319.3217/25/2015

WATER/SEWER 0 MAINT/07-15/1 100.661.332.001.390.000 $84.2817/25/2015

WATER/SEWER 0 MS/07-15/1 100.661.332.001.390.000 $22.8118/5/2015

WATER/SEWER 0 MS/07-15/2 100.661.332.001.390.000 $220.1118/5/2015

WATER/SEWER 0 MVHS/07-15/1 191.661.332.491.390.000 $85.6017/25/2015

WATER/SEWER 0 MVHS/07-15/2 191.661.332.491.390.000 $79.4117/25/2015

WATER/SEWER 0 MVHS/07-15/3 191.661.332.491.390.000 $43.2817/25/2015

WATER/SEWER 0 OLMS/07-15/1 100.661.332.001.390.000 $442.5917/25/2015

WATER/SEWER 0 OT/07-15/1 100.661.332.001.390.000 $561.9617/25/2015

WATER/SEWER 0 OT/07-15/2 100.661.332.001.390.000 $22.8117/25/2015

WATER/SEWER 0 OT/07-15/3 100.661.332.001.390.000 $376.2717/25/2015

WATER/SEWER 0 PER/07-15/1 100.661.332.001.390.000 $22.8117/25/2015




1007 08/10/2015


QTYInvoice Date


WATER/SEWER 0 PER/07-15/3 100.661.332.001.390.000 $1,214.6817/25/2015

WATER/SEWER 0 RSMS/07-15/1 100.661.332.001.390.000 $22.8117/25/2015

WATER/SEWER 0 RSMS/07-15/2 100.661.332.001.390.000 $400.3117/25/2015

WATER/SEWER 0 RSMS/07-15/3 100.661.332.001.390.000 $21.4917/25/2015

WATER/SEWER 0 SAW/07-15/1 100.661.332.001.390.000 $46.9918/5/2015

WATER/SEWER 0 SAW/07-15/2 100.661.332.001.390.000 $22.8118/5/2015

WATER/SEWER 0 SAW/07-15/3 100.661.332.001.390.000 $174.4718/5/2015

WATER/SEWER 0 SME/07-15/1 100.661.332.001.390.000 $36.7917/25/2015

WATER/SEWER 0 SUPS/07-15/1 100.661.332.001.390.000 $43.2817/25/2015

WATER/SEWER 0 TFHS/07-15/1 100.661.332.001.390.000 $845.6218/5/2015

WATER/SEWER 0 TFHS/07-15/2 100.661.332.001.390.000 $21.4918/5/2015

WATER/SEWER 0 TFHS/07-15/3 100.661.332.001.390.000 $190.9418/5/2015

WATER/SEWER 0 TFHS/07-15/4 100.661.332.001.390.000 $521.8318/5/2015

WATER/SEWER 0 TFHS/07-15/5 100.661.332.001.390.000 $325.4818/5/2015





1007 08/10/2015


QTYInvoice Date


CLARK, STEPHANIECheck Group:

TRAVEL EXPENSE 0 BOISE/07-10-15 100.621.380.001.260.263 $173.1918/5/2015


CLIMA-TECH CORPORATION 002357Check Group:

FURNISH & INSTALL AUTOMATED LOGIC CORP. ATCSYSTEM. INCLUDES: 12 ROOFTOP PACKAGE UNITS(CLASSROOMS), (2) ROOFTOP PACKAGE UNITS(GYM), (1) GENERAL PURPOSE MODULE (OA, FIRE,OVERRIDE), (1) OUTDOOR AIR CONDITION, (1)BACNET SYSTEM ROUTER, INSTALL CO2 SENSOR ONGYM UNIT--2, REUSE SENSORS & CONTROL WIRINGFOR COMPLETE INSTALLATION, PROVIDE ALLPROGRAMMING, GRAPHICS, &DOWNLOAD/COMMISSIONING (AS PER QUOTE)

56314 J51916 420.810.540.301.000.000 $15,878.001

7/25/2015Check #: 51046


FURNISH & INSTALL AUTOMATED LOGIC CORP. ATCSYSTEM TO INCLUDE: (2) ROOFTOP AIR HANDLINGUNITS (AUDITORIUM), (2) ROOFTOP PACKAGE UNITS(LOBBY), (2) ROOFTOP PACKAGE UNITS(STAGE/CLASSROOM), (1) OUTDOOR AIR CONDITION,(1) BACNET SYSTEM ROUTER, INSTALL CO2 SENSORIN AUDITORIUM AND DAMPER ACTUATORS. REWIREUNITS FOR DIRECT CONTROL BY DDC, INSTALL NEWSENSORS & CONTROL WIRING, PROVIDE ALLPROGRAMMING, GRAPHICS &DOWNLOAD/COMMISSIONING (AS PER QUOTE)

56315 J51917 420.663.300.600.000.000 $13,090.001

7/25/2015Check #: 51046

$13,090.00PO/InvoiceTotal:




1007 08/10/2015


QTYInvoice Date


Check Group:SERVICE CALL 56742 S54673 420.664.300.600.000.000 $43.001

8/5/2015Check #: 51046

$43.00PO/InvoiceTotal:$29,011.00Vendor Total:

CLOS OFFICE SUPPLY, INC. 000130Check Group:

UNIVERSAL CALCULATOR SPOOL RIBBON 56672 32106 100.632.400.001.440.446 $11.8538/5/2015

PILOT PRECISE GRIP EXTRA FINE PENS ASSORTEDPACK

56672 32135 100.632.400.001.440.446 $33.5828/5/2015

TOMBOW MONO CORRECTION PEN TAPE REFILL 56672 32135 100.632.400.001.440.446 $34.68128/5/2015

UNIVERSAL CALCULATOR SPOOL RIBBON 56672 32135 100.632.400.001.440.446 $15.8048/5/2015


COLUMBIA TECHNICAL SERVICE 005446Check Group:

ASBESTOES TESTING AT MORNINGSIDE 56743 072315 420.664.300.600.000.000 $500.0018/5/2015


COOP'S SOUTHERN BBQCheck Group:




1007 08/10/2015


QTYInvoice Date


CATERING FOR JULY 22, 2015 BOARD WORKSESSION30 PEOPLE/PULLED PORK AND PULLED TURKEY

56646 726 100.631.300.000.000.000 $235.001

7/25/2015Check #: 51049


COPY-IT, LLC 009186Check Group:

BLUEPRINT COPYS 56487 8757 420.664.416.600.000.000 $10.0018/5/2015


CULLIGAN WATER CONDITIONING 000170Check Group:

WATER COOLER FOR OFFICE AND COUNSELINGOFFICE 2015/2016

56749 560X01103902 235.641.400.201.440.448 $59.3018/5/2015


Check Group:WATER FOR THE YEAR MONTHLY CHARGE OF $27.00 56802 560X01112903 237.621.400.301.500.528 $27.001

8/5/2015Check #: 51051


D & B SUPPLY COMPANY 000004Check Group:

MISC SUPPLIES 56703 51889 420.664.416.600.000.000 $109.9918/5/2015




1007 08/10/2015


QTYInvoice Date



DATA RECOGNITION CORP. 008980Check Group:

2015 ISAT SCIENCE OR RETEST EXAMSADMINISTERED TO STUDENTS IN YOUR DISTRICT INONE OF THE FOLLOWING CATEGORIES: 11TH GRADESTUDENTS TAKING THE ISAT RETEST, HOMESCHOOLSTUDENTS, PRIVATE SCHOOL STUDENTS, TRIBALSCHOOL STUDENTS, NON-PUBLIC SCHOOLSTUDENTS

56755 086957 100.621.300.001.260.263 $24.004

8/5/2015Check #: 51053


DEDICATED SECURITY, INC. 120822Check Group:

ADMINISTRATION BUILDING 56502 10619 100.667.385.001.000.000 $250.0017/25/2015

MAINTENANCE BUILDING 56502 10619 100.667.385.001.000.000 $250.0017/25/2015

OREGON TRAIL ELEMENTARY 56502 10619 100.667.385.001.000.000 $250.0017/25/2015

O'LEARY MIDDLE SCHOOL 56502 10619 100.667.385.001.000.000 $250.0017/25/2015

CANYON RIDGE HIGH SCHOOL 56502 10619 100.667.385.001.000.000 $250.0017/25/2015


Check Group:




1007 08/10/2015


QTYInvoice Date


BICKEL ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

BRIDGE ACADEMY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

MAGIC VALLEY HIGH SCHOOL CULINARY ARTSBUILDING

56503 10618 100.667.385.001.000.000 $275.0017/25/2015

HARRISON ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

PERRINE ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

LINCOLN ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

MAGIC VALLEY HIGH SCHOOL 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

MORNINGSIDE ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

O'LEARY MIDDLE SCHOOL 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

OREGON TRAIL ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

ROBERT STUART MIDDLE SCHOOL 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

SAWTOOTH ELEMENTARY 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

TWIN FALLS HIGH SCHOOL 56503 10618 100.667.385.001.000.000 $275.0017/25/2015

TWIN FALLS HIGH SCHOOL ELEVATOR 56503 10618 100.667.385.001.000.000 $275.0017/25/2015





1007 08/10/2015


QTYInvoice Date


CANYON RIDGE HIGH SCHOOL ELEVATOR 56503 10618 100.667.385.001.000.000 $275.0017/25/2015


Check Group:BICKEL ELEMENTARY 56504 10617 100.667.385.001.000.000 $390.001

7/25/2015BRIDGE ACADEMY 56504 10617 100.667.385.001.000.000 $180.001

7/25/2015MAGIC VALLEY CULINARY ARTS BUILDING 56504 10617 100.667.385.001.000.000 $240.001

7/25/2015HARRISON ELEMENTARY 56504 10617 100.667.385.001.000.000 $420.001

7/25/2015PERRINE ELEMENTARY 56504 10617 100.667.385.001.000.000 $390.001

7/25/2015LINCOLN ELEMENTARY 56504 10617 100.667.385.001.000.000 $270.001

7/25/2015MAGIC VALLEY HIGH SCHOOL 56504 10617 100.667.385.001.000.000 $420.001

7/25/2015MORNINGSIDE ELEMENTARY 56504 10617 100.667.385.001.000.000 $480.001

7/25/2015O'LEARY MIDDLE SCHOOL 56504 10617 100.667.385.001.000.000 $480.001

7/25/2015OREGON TRAIL ELEMENTARY 56504 10617 100.667.385.001.000.000 $450.001

7/25/2015ROBERT STUART MIDDLE SCHOOL 56504 10617 100.667.385.001.000.000 $420.001

7/25/2015SAWTOOTH ELEMENTARY 56504 10617 100.667.385.001.000.000 $420.001

7/25/2015TWIN FALLS HIGH SCHOOL 56504 10617 100.667.385.001.000.000 $600.001

7/25/2015




1007 08/10/2015


QTYInvoice Date



SUPPORT SERVICES 56504 10617 100.667.385.001.000.000 $180.0017/25/2015


$11,620.00Vendor Total:DELL 005993

Check Group:DELL 4-PACK PRINTER CARTRIDGES 56398 XJPWNN522 100.621.400.101.699.000 $946.961

7/25/2015Check #: 51055


BLACK TONER CARTRIDGE, 3,000 PAGE; FOR DELL2150CN/2155/CN

56677 XJR48M7X1 100.632.400.001.440.443 $379.9648/5/2015

CYAN TONER CARTRIDGE, 2,500 PAGE 56677 XJR48M7X1 100.632.400.001.440.443 $564.2468/5/2015

MAGENTA TONER CARTRIDGE, 2,500 PAGE 56677 XJR48M7X1 100.632.400.001.440.443 $188.0828/5/2015

YELLOW TONER CARTRIDGE, 2,500 PAGE 56677 XJR48M7X1 100.632.400.001.440.443 $376.1648/5/2015

BLACK TONER CARTRIDGE; 8,000 PAGE; FOR DELL3115 PRINTER

56677 XJR48M7X1 100.632.400.001.440.442 $132.9918/5/2015


DEMCO, INC. 000078Check Group:




1007 08/10/2015


QTYInvoice Date


SCOTCH 845 BOOK TAPE, 1 1/2" X 15 YDS. 56389 5637845 100.622.400.102.000.000 $79.66147/25/2015

SCOTCH 845 BOOK TAPE, 3" X 15 YDS. 56389 5637845 100.622.400.102.000.000 $91.1287/25/2015

SCOTCH 845 BOOK TAPE, 2" X 15 YDS. 56389 5637845 100.622.400.102.000.000 $89.88127/25/2015

SHIPPING 56389 5637845 100.622.400.102.000.000 $20.8517/25/2015


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

Air Fare for Clara AllredOctober 5, 15 from Boise to Seattle Returning October 7,15Pacific Northwest Institute on Special Education and theLaw

56790 69636 100.521.380.500.000.000 $228.201

8/5/2015Air Fare for Kandra Danos October 5, 15 from Boise, ID toSeattle, WA returning October 7, 15

56790 69636 100.521.380.500.000.000 $228.2018/5/2015


DICKINSON, BRADY DAVIDCheck Group:






1007 08/10/2015


QTYInvoice Date


DK LONGBOW 131113Check Group:

26 STAFF SHIRTS - REF # 150723 56855 150723 238.621.400.401.500.526 $1,058.5018/6/2015


DOBBS, WILEY J 002157Check Group:



DONNELLEY SPORTING GOODS 000113Check Group:

NIKE 1/4 ZIP JACKET - INV # 0000008146 56872 8146 238.531.400.401.200.208 $201.0018/7/2015


EDUCATIONAL TESTING SERVICE 007892Check Group:

ParaPro Assessment Keys for Twin Falls School District#411

56824 D15200068297 100.521.300.500.000.000 $1,375.00258/5/2015


EHM ENGINEERS, INC. 150116




1007 08/10/2015


QTYInvoice Date


Check Group:SET LOT PINS FOR ENTIRE PLAT 48675 248-14A-7 100.631.310.000.000.000 $400.000.5

8/5/2015SET LOT PINS FOR ENTIRE PLAT 48675 248-14A-7 410.811.310.001.000.000 $400.000.5

8/5/2015ADD LINE TO ROLL PO FORWARD ON PREPARE APRELIMINARY PLAT ALLOW DIVISION OF THEAPPROX. 90 ACRES INTO OTHER LOTS (BALANCELEFT)

48675 248-14A-7 100.631.310.000.000.000 $350.000.5

8/5/2015ADD LINE TO ROLL PO FORWARD ON PREPARE APRELIMINARY PLAT ALLOW DIVISION OF THEAPPROX. 90 ACRES INTO OTHER LOTS (BALANCELEFT)

48675 248-14A-7 410.811.310.001.000.000 $350.000.5

8/5/2015Check #: 51063


ENA SERVICES LLC 140124Check Group:

MANAGED INTERNET ACCESS 12 MONTHS 56828 103194 245.663.300.001.000.000 $440.0018/5/2015


ENGINEERED STRUCTURES, INC. 141104Check Group:

CHANGE ORDER: OFFSITE OVERLAP WORK (SITECONCRETE)

51692 F014-02 410.811.540.108.000.000 $4,189.9917/25/2015

CHANGE ORDER: CREDIT FOR DOWNSIZEDELECTRICAL FEED FOR ELEVATOR

51692 F014-02 410.811.540.108.000.000 ($843.03)17/25/2015




1007 08/10/2015


QTYInvoice Date


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

51692 F014-02 410.811.540.108.000.000 $1,306,618.951

7/25/2015CHANGE ORDER: CHANGE FROM 3" TO 4" WATERMETER AND ASSOCIATED PIPING, VALVES, ETC. &ADD (1) WATER METER VAULT

51692 F014-02 410.811.540.108.000.000 $10,514.361

7/25/2015CHANGE ORDER: INJECTION WELL 51692 F014-02 410.811.540.108.000.000 $24,273.931

7/25/2015CHANGE ORDER: PROVIDE AND INSTALL (1) 4"DIAMETER PVC PIPE SLEEVE FOR FUTURE GASSERVICE TO SITE

51692 F014-02 410.811.540.108.000.000 $2,900.371

7/25/2015CHANGE ORDER: REDUCTION OF PRECASTWAINSCOT

51692 F014-02 410.811.540.108.000.000 ($37,118.39)17/25/2015

CHANGE ORDER: HARD DIG 51692 F014-02 410.811.540.108.000.000 $423.7317/25/2015

CHANGE ORDER: ADD ADDITIONALCOMMUNICATION CONDUITS TO THE BUILDING

51692 F014-02 410.811.540.108.000.000 $6,747.9417/25/2015

CHANGE ORDER: PROVIDE AND INSTALL IN-GRADEPULL BOX

51692 F014-02 410.811.540.108.000.000 $2,560.1517/25/2015

CHANGE ORDER: OFFSITE OVERLAP WORK 51692 F014-02 410.811.540.108.000.000 ($32,020.67)17/25/2015

CHANGE ORDER: CHANGE OF HARDWARE SET FORDOOR 137E DUE TO ADDITION OF AIR CURTAIN,ELIMINATE ADA OPERATOR

51692 F014-02 410.811.540.108.000.000 ($1,806.78)1

7/25/2015CHANGE ORDER: KITCHEN UPDATES (SIZES,QUANTITIES, ETC.)

51692 F014-02 410.811.540.108.000.000 $1,537.9817/25/2015

CHANGE ORDER: UNDERGROUND FIRE LINEMODIFICATIONS

51692 F014-02 410.811.540.108.000.000 $1,323.0517/25/2015




1007 08/10/2015


QTYInvoice Date


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

51692 F014-03 410.811.540.108.000.000 $810,188.381

8/6/2015CHANGE ORDER #3: CITY PLAN REVIEW COMMENTS 51692 F014-03 410.811.540.108.000.000 $6,893.511

8/6/2015CHANGE ORDER #4: VINYL FENCE AT PROPERTYPERIMETER

51692 F014-03 410.811.540.108.000.000 $40,777.2018/6/2015

Check #: 51065$2,147,160.67PO/InvoiceTotal:

Check Group:ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION MANAGER'S PRECONSTRUCTIONPHASE SERVICES (BALANCE LEFT)

51693 E056-004R 410.811.310.107.000.000 $10,000.001

8/5/2015CONSTRUCTION OF PILLAR FALLS ELEM. SCHOOLPER BID AMOUNT

51693 F021-01 410.811.540.107.000.000 $109,119.2917/25/2015

CONSTRUCTION OF PILLAR FALLS ELEM. SCHOOLPER BID AMOUNT

51693 F021-02/APP 2 410.811.540.107.000.000 $509,012.1018/5/2015


$2,775,292.06Vendor Total:ETA HAND2MIND 001568

Check Group:12 SIDED DOUBLE DICE, SET OF 6 56394 50663893 100.621.400.102.699.000 $5.061

7/25/2015PLANT CELL CROSS SECTION MODEL 56394 50663893 100.621.400.102.699.000 $16.961

7/25/2015ANSWER BUZZERS, SET OF 4 56394 50663893 100.621.400.102.699.000 $16.961

7/25/2015




1007 08/10/2015


QTYInvoice Date


ANIMAL CELL CROSS SECTION MODEL 56394 50663893 100.621.400.102.699.000 $16.9617/25/2015

12 SIDED DOUBLE DICE, SET OF 6 56394 50664708 100.621.400.102.699.000 $20.2347/25/2015


FASTENAL COMPANY 004683Check Group:

Miscellaneous nuts and bolts. 56619 156057 420.664.416.600.000.000 $43.6017/25/2015


FEDERICO, MICHAEL ACheck Group:



FEDEX 001182Check Group:

TEXTBOOK OTHER 0 5-105-07627 100.621.441.001.260.263 $83.4818/5/2015

POSTAGE 0 5-105-07627 100.632.395.001.440.000 $25.9018/5/2015





1007 08/10/2015


QTYInvoice Date


FEI #2459 007131Check Group:

Miscellaneous plumbing supplies. 56457 1387679 420.664.416.600.000.000 $44.9817/25/2015


FLOYD LILLY CO., INC. 000382Check Group:

GAUGES 56708 072715 420.664.416.600.000.000 $33.6018/5/2015


Check Group:REPAIR WELL PUMP TFHS 56837 213353 420.664.300.600.000.000 $1,868.001

8/6/2015Check #: 51071


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

MISC. BOOKS (AS PER ATTACHED LIST) 56440 707408-2 235.622.400.201.230.230 $184.1318/5/2015


Check Group:MISC. BOOKS (AS PER ATTACHED) 56470 707736F-5 121.622.400.201.680.230 $684.741

8/5/2015Check #: 51072




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QTYInvoice Date



FRANKLIN BUILDING SUPPLY 000587Check Group:

Miscellaneous supplies. 56421 711184 420.664.416.600.000.000 $97.8717/25/2015






FRED MEYER CUSTOMER CHARGES 005671Check Group:

MISC SUPPLIES FOR PRE-K SUMMER SCHOOL 56357 847335 254.621.400.102.870.000 $150.0018/5/2015


Check Group:POPSICLES & SCHOOL SUPPLIES 56358 847338 251.541.400.101.179.000 $143.151

8/6/2015Check #: 51074





1007 08/10/2015


QTYInvoice Date


MISC. SUPPLIES FOR KINDERGARTEN/PARENT GAMENIGHTS

56397 847342 254.621.400.104.870.000 $94.8918/5/2015


Check Group:TITLE I SUMMER SCHOOL--POPSICLES AND SCHOOLSUPPLIES

56537 847351 251.541.400.101.179.000 $80.0017/25/2015


Check Group:STERILITE 4 DRAWER STORAGE CONTAINER 56563 847352 100.622.400.101.000.000 $64.991

8/10/2015SUDDEN COMFORT 20 X 48 FOLDING TABLE 56563 847352 100.622.400.101.000.000 $49.982

8/10/2015Check #: 51074


TITLE I SUMMER SCHOOL SUPPLIES FOR SNO-CONESUPPLIES & MISC. SUPPLIES

56651 847359 251.541.400.101.179.000 $64.9118/5/2015


Check Group:Miscellaneous classroom supplies 56657 847356 257.521.400.001.000.000 $188.571

7/25/2015Check #: 51074





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QTYInvoice Date


CLOSETMAID PANTRY CABINET- CHERRY 56773 847391 100.621.400.101.699.000 $41.7718/5/2015

PAINT: 1 QUART BLACK, 2 CANS RED SPRAY PAINT,AND 1 CAN WHITE SPRAY PAINT

56773 847391 100.621.400.101.699.000 $50.0018/5/2015


Check Group:GIFT CARD FOR RONDA CONGER FOR SPEAKING 56787 847387 237.531.300.301.200.200 $100.001

8/6/2015Check #: 51074


FREDRIC H JONES & ASSOCIATES, INC.Check Group:

TOOLS FOR TEACHING VIDEO TOOLBOX. 56568 00019426 271.621.400.001.880.000 $714.9517/25/2015


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

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

56550 SEPT 2015 191.661.320.491.000.000 $5,670.021

8/6/2015Check #: 51076


GALAXY AWARDS & ENGRAVING 008932Check Group:




1007 08/10/2015


QTYInvoice Date


NAME PLATE FOR DOOR: "HOLLY MCCLURE" 56361 6995 100.632.400.001.440.000 $12.9517/25/2015


Check Group:WOOD PENS--GUEST TEACHER OF THE YEARX 56518 6998 100.632.400.001.440.443 $20.002

7/25/20156 X 8 PLAQUES--GUEST TEACHER OF THE YEAR2014-2015

56518 6998 100.632.400.001.440.443 $44.0027/25/2015


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

56643 7005 100.631.400.000.000.000 $96.0017/25/2015

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

56643 7039 100.631.400.000.000.000 $64.0018/10/2015


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

Miscellaneous vacuum supplies. 56414 958481-00 420.664.416.600.000.000 $111.8818/5/2015

Miscellaneous vacuum supplies. 56414 961818-00 420.664.416.600.000.000 $21.1618/5/2015





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QTYInvoice Date


GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2015-16 YEAR ATADMIN. BUILDING

56510 4589 100.667.300.001.000.000 $150.0017/25/2015


GEM STATE WELDER'S SUPPLY 000263Check Group:

RENTAL-EQUIPMENT 0 159276 420.664.321.600.000.000 $270.4018/6/2015


Check Group:Miscellaneous welding supplies. 56415 782959 420.664.416.600.000.000 $102.001

7/25/2015Miscellaneous welding supplies. 56415 782968 420.664.416.600.000.000 $56.141




8/5/2015Check #: 51080


GHA TECHNOLOGIES, INC. 008041Check Group:




1007 08/10/2015


QTYInvoice Date


BROTHER TN460 FAX BLACK TONER CARTRIDGE 56679 924720 100.651.400.001.000.000 $75.9018/5/2015

HP642A YELLOW TONER CARTRIDGE 56679 924720 100.651.400.001.000.000 $498.8028/5/2015

HP 90X HIGH YIELD BLACK TONER CARTRIDGE 56679 924721 100.651.400.001.000.000 $244.0018/5/2015

HP 642A BLACK TONER CARTRIDGE 56679 924721 100.651.400.001.000.000 $335.2028/5/2015

HP642A CYAN TONER CARTRIDGE 56679 924721 100.651.400.001.000.000 $498.8028/5/2015

HP642A MAGENTA TONER CARTRIDGE 56679 924721 100.651.400.001.000.000 $498.8028/5/2015

HP 82X BLACK HIGH YIELD TONER CARTRIDGE 56679 924721 100.651.400.001.000.000 $450.0028/5/2015


GIVE MORE MEDIA 110905Check Group:

CROSS THE LINE STUDENT EDITION DVD 56522 62044 100.621.400.202.699.000 $310.0517/25/2015

CROSS THE LINE POSTERS--10 WHITE & 10 TAN, 18 X24 POSTERS

56522 62044 100.621.400.202.699.000 $209.15207/25/2015

PKG./200 CROSS THE LINE STICKERS 56522 62044 100.621.400.202.699.000 $10.4617/25/2015

CROSS THE LINE BANNER 56522 62044 100.621.400.202.699.000 $105.0517/25/2015





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QTYInvoice Date


GOOLD MFG & MACHINE, INC. 001612Check Group:

WELD CASTERS ON LIFT 56687 11182 420.664.300.600.000.000 $330.0018/5/2015


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:










Check Group:Hot water heater for modular at Robert Stuart middleschool.

56617 56360 420.664.416.600.000.000 $277.1117/25/2015




1007 08/10/2015


QTYInvoice Date



Check Group:SWAMP COOLER PARTS 56710 56976 420.664.416.600.000.000 $321.301

8/5/2015Check #: 51084


HAGERMAN VALLEY SPRING WATER 008725Check Group:

BOTTLES WATER FOR 15/16 YEAR (ESTIMATE) 56515 4570 100.632.300.001.440.000 $36.0088/5/2015


HANSON JANITORIAL SUPPLY 000273Check Group:

Floor buffer 1.5 hp slow speed. Four. Sawtooth elementary 56543 595039 420.661.480.600.000.000 $762.0017/25/2015

15 gallon wet vac 15 gallon GL DWD 15 with toolkit forHarrison elementary.

56543 595039 420.661.480.600.000.000 $745.6517/25/2015


HARVEY'S OFFICE PLUS 000284Check Group:

VIEW BINDER, 11 X 8.5, 1", WHITE 56311 0018317-001 100.621.400.001.260.263 $83.70307/25/2015




1007 08/10/2015


QTYInvoice Date


INDEX, BINDER, 11 X 8.5, 5CLR/ST 56311 0018317-001 100.621.400.001.260.263 $29.70307/25/2015


Check Group:COVER, RPT, CLEAR FRONT, BLUE 56561 0018448-001 271.621.400.001.880.000 $23.991

7/25/2015FLUID, CORRECT, QD, 3/PK. WHT 56561 0018448-001 251.632.400.001.811.000 $5.791

7/25/2015TAPE,CORRCTN, SIDEWIN, 2/PK 56561 0018448-001 251.632.400.001.811.000 $5.191

7/25/2015MARKER, EXPO 2, ERASE SET 56561 0018448-001 251.632.400.001.811.000 $26.991

7/25/2015Check #: 51087


POSTCARD, 4-1/4 X 5-1/2, WHT 56578 0018466-001 100.621.400.001.260.262 $22.9917/25/2015

PEN, BPT, RT, ATLNTIS, MED BE 56578 0018466-001 100.632.400.001.440.445 $12.4917/25/2015

TISSUE, ANTI VIRAL, 68SH, WH 56578 0018466-001 100.632.400.001.440.445 $6.3827/25/2015

MARKER, SHARPIE, UFN, BK, 5PK 56578 0018466-001 100.632.400.001.440.445 $5.7917/25/2015

BOOK, THEME, 9.5 X 6, 150SH 56578 0018466-001 100.632.400.001.440.445 $5.5917/25/2015

CALCULATOR, 8DIG LRG NMBR 56578 0018466-001 100.632.400.001.440.445 $6.9917/25/2015

RACK, WALL, 2 HOOKS, BK 56578 0018466-002 100.632.400.001.440.445 $10.4917/25/2015




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QTYInvoice Date



Check Group:PAD, MOUSE, GEL WCLOTH, BK 56637 0018497-001 100.632.400.001.440.445 $16.491

7/25/2015REST, WRIST, GET W/CLOTH, BK 56637 0018497-001 100.632.400.001.440.445 $15.491

7/25/2015Check #: 51087


AVERY CLIP STYLE BADGE HOLDERS 56650 0018496-001 271.621.400.001.880.000 $87.9917/25/2015

AVERY 3 X 4 INSERTS 56650 0018496-001 271.621.400.001.880.000 $24.9917/25/2015


Check Group:TWO-POCKET PORTFOLIOS, LT. BLUE; 25/BOX 56655 0018513-001 271.621.400.001.880.000 $34.473

7/25/2015CENTURY DUSTER, 2/PK 56655 0018513-001 100.632.400.001.440.442 $16.991

7/25/2015CENTURY DUSTER, 2/PK 56655 0018513-001 100.632.400.001.440.443 $16.991

7/25/2015INNOVERA SCREEN CLEANER, WITH 4 OZ. SPRAY 56655 0018513-001 100.632.400.001.440.442 $11.991

7/25/2015INNOVERA SCREEN CLEANER, WITH 4 OZ. SPRAY 56655 0018513-001 100.632.400.001.440.443 $11.991

7/25/2015PAD, POST-IT LND 3X 3 YW 56655 0018513-001 100.632.400.001.440.443 $18.982

7/25/2015




1007 08/10/2015


QTYInvoice Date


NOTE, PST-IT 3X5 RLD, 5 PK, ULT 56655 0018513-001 100.632.400.001.440.443 $24.9827/25/2015

NOTE, POP-UP, 3X3 100 SHPD, 12 PD, ULT 56655 0018513-001 100.632.400.001.440.443 $11.9917/25/2015

PAD, LGL, RLD, PERF. LTR, WHT 56655 0018513-001 100.632.400.001.440.443 $9.9917/25/2015

PEN, RB, GEL, G2, ULTRA-FN, BLUE 56655 0018513-001 100.632.400.001.440.443 $71.5647/25/2015

RULER, ACRYLIC, CLR, 12" 56655 0018513-001 100.632.400.001.440.443 $1.1917/25/2015

CALCULATOR, EL1801V, WE 56655 0018513-001 100.632.400.001.440.443 $39.9917/25/2015

WAND STYLE STAPLE REMOVER 56655 0018513-001 100.632.400.001.440.443 $2.3917/25/2015

NOTE, POP UP 2X2 6 PK, AST 56655 0018513-001 100.632.400.001.440.443 $19.9827/25/2015

LIBERTY STORAGE BOX, CARD SIZE, 6 X 23 1/2 X 41/4, WHITE/BLUE, 12/CARTON

56655 0018513-002 100.632.400.001.440.443 $159.9917/25/2015


Check Group:PAPER, C. COPY, LTR, 28#, WE 56707 0018592-001 100.632.400.001.440.445 $12.991

8/5/2015Check #: 51087


SWINGLINE 747 CLASSIC FULL STRIP STAPLER,ROYAL BLUE

56803 0018659-001 100.632.400.001.440.443 $18.4918/6/2015




1007 08/10/2015


QTYInvoice Date


PRINTABLE MICROPERF BUSINESS CARDS, LASER,WHITE 250/PK

56803 0018659-001 271.621.400.001.880.000 $14.9918/6/2015


$890.98Vendor Total:HEMINGWAY CONSTRUCTION 006053

Check Group:MATERIALS, LABOR & EXCAVATION TO REMOVE ANDREPLACE DAMAGED SIDEWALKS (10' X 15', 10' X 8' &6' X 6') AS PER ESTIMATE

56444 072015 420.664.300.600.000.000 $2,500.001

7/25/2015Check #: 51088


HEWLETT-PACKARD CORP. 003299Check Group:

HP CHROMEBOOK 14 56451 56178712 245.663.400.001.000.000 $151,500.005008/5/2015

HP CHROMEBOOK 14 56451 56221836 245.663.400.001.000.000 $12,120.00408/5/2015


Check Group:HP CHROMEBOOK 14 56468 562222123 234.641.400.110.440.448 $18,180.0060

8/5/2015Check #: 51089


HILTON FORT COLLINSCheck Group:




1007 08/10/2015


QTYInvoice Date


HOTEL STAY FOR 3 PEOPLE ON 7/22-7/25/15. 2ROOMS RESERVED FOR 3 NIGHTS OF LODGING

56336 468983B 289.621.380.101.000.000 $567.0018/5/2015

HOTEL STAY FOR 3 PEOPLE ON 7/22-7/25/15. 2ROOMS RESERVED FOR 3 NIGHTS OF LODGING

56336 468984B 289.621.380.101.000.000 $567.0018/5/2015


HOGE, SHANA Check Group:

TRAVEL TO IDAHO FALLS FOR MANDT TRAINERRECERTIFICATION ON JULY 13-17, 2015

55345 IDAHOFALLS/07-17-15

257.521.380.001.000.000 $87.0017/25/2015


IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944Check Group:

IHSAA ANNUAL HALL OF FAME BANQUET TICKETS(WILEY DOBBS PLUS GUEST)

56353 698 100.632.380.001.440.441 $50.0028/5/2015


IDAHO LIBRARY BINDERY 002131Check Group:

REBINDING OF AMERICAN VISION TEXTBOOKS 56354 3408 238.621.300.401.500.537 $190.34118/5/2015

REBINDING OF HEALTH CAREERS TODAYTEXTBOOKS

56354 3408 238.621.300.401.500.537 $173.04108/5/2015




1007 08/10/2015


QTYInvoice Date


REBINDING OF ALGEBRA TOPICS TEXTBOOKS 56354 3408 238.621.300.401.500.537 $17.3018/5/2015

REBINDING OF ALGEBRA 1 TEXTBOOKS 56354 3408 238.621.300.401.500.537 $605.63358/5/2015

REBINDING OF ALGEBRA 2 TEXTBOOKS 56354 3408 238.621.300.401.500.537 $389.34208/5/2015

REBINDING OF GEOMETRY CONCEPTS AND SKILLSTEXTBOOKS

56354 3408 238.621.300.401.500.537 $17.3018/5/2015

REBINDING OF GEOMETRY TEXTBOOKS 56354 3408 238.621.300.401.500.537 $138.4388/5/2015

REBINDING OF RIVERHAWK REVIEW 2014 - 2015PAPER

56354 3408 238.622.300.401.230.230 $82.9518/5/2015


Check Group:REBINDING OF VARIOUS BOOKS 56355 3407 237.622.300.301.230.230 $63.710.031

8/5/2015REBINDING OF VARIOUS BOOKS 56355 3407 237.621.300.301.110.110 $1,617.890.7872

8/5/2015REBINDING OF VARIOUS BOOKS 56355 3407 237.621.300.301.140.140 $373.640.1818

8/5/2015Check #: 51093


REBINDING OF TEXTBOOKS 56613 3412 236.515.300.202.170.170 $100.0058/5/2015

PICKUP & DELIVERY 56613 3412 236.515.300.202.170.170 $8.0018/5/2015

Check #: 51093




1007 08/10/2015


QTYInvoice Date



IDAHO MATERIALS & CONSTRUCTION 007688Check Group:

REMOVE & DISPOSE OF EXISTING ASPHALT ASLISTED IN BID SPECS. REPLACE AREA THAT WASOUTLINED IN BID SPECS. WITH 3" OF NEW ASPHALT,AND 2" OF ASPHALT IN AREA THAT WAS OUTLINED INBID SPECS. MAINTAIN CURB AND GUTTER INCURRENT LOCATIONS. STRIPE AND PAINT TOMATCH CURRENT DESIGN.

55454 159312 420.811.520.101.000.000 $104,645.001

8/5/2015REMOVE & DISPOSE OF EXISTING ASPHALT ASLISTED IN BID SPECS. REPLACE AREA THAT WASOUTLINED IN BID SPECS. WITH 3" OF NEW ASPHALT,AND 2" OF ASPHALT IN AREA THAT WAS OUTLINED INBID SPECS. MAINTAIN CURB AND GUTTER INCURRENT LOCATIONS. STRIPE AND PAINT TOMATCH CURRENT DESIGN.

55454 159321 420.811.520.101.000.000 $1,596.001

8/5/2015Check #: 51094


IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/07-2015

100.661.330.001.390.000 $22,418.8918/5/2015

ELECTRICITY 0 2203749383/07-15

191.661.330.492.390.000 $105.5617/25/2015

ELECTRICITY 0 2203749383/07-15

191.661.330.491.390.000 $1,602.4517/25/2015

ELECTRICITY 0 2203749383/07-15

100.661.330.001.390.000 $33,869.7717/25/2015




1007 08/10/2015


QTYInvoice Date


ELECTRICITY 0 2221420231/07-15

410.661.330.108.000.000 $17.1217/25/2015


IDAHO SOCCER CENTERCheck Group:

WOMENS SHORTS 56857 1133 237.531.400.301.620.626 $1,600.00808/6/2015

CLASSIC SOCKS 56857 1133 237.531.400.301.620.626 $720.00808/6/2015


IDAHO STATE COACHES ASSOCIATION 009282Check Group:

REGISTRATION ADAM REYNOLDS 56851 ADAMREYNOLDS/2015

237.621.380.301.550.568 $65.0018/6/2015


IDAHO STATE DEPARTMENT OF EDUCATION-1 008648Check Group:

PURCHASED SERVICES 0 2406-411-2015-2016

100.681.300.000.000.000 $6,468.3817/25/2015





1007 08/10/2015


QTYInvoice Date


INFOBASE LEARNING 140104Check Group:

LEARN 360 LICENSES FOR PERRINE, MORNINGSIDE,SAWTOOTH, OREGON TRAIL, HARRISON & LINCOLNELEMENTARY SCHOOLS

56558 271341 100.621.400.104.699.000 $650.001

8/5/2015LEARN 360 LICENSES FOR PERRINE, MORNINGSIDE,SAWTOOTH, OREGON TRAIL, HARRISON & LINCOLNELEMENTARY SCHOOLS

56558 271341 100.621.400.103.699.000 $650.001


56558 271341 100.621.400.110.699.000 $650.001


56558 271341 100.621.400.106.699.000 $650.001


56558 271341 100.621.400.101.699.000 $650.001


56558 271341 100.621.400.102.699.000 $650.001

8/5/2015Check #: 51099


INTEGRATED TECHNOLOGIES 001706Check Group:

DU14LE BLACK INK 56395 24787 100.621.400.102.699.000 $83.2538/5/2015

MASTERS FOR DP-J450 56395 27212 100.621.400.102.699.000 $1,702.00207/25/2015




1007 08/10/2015


QTYInvoice Date


DU14LE BLACK INK 56395 27212 100.621.400.102.699.000 $888.00327/25/2015


Check Group:REPAIR OF HP PRINTERS 56494 27245 100.651.300.001.000.000 $42.501

7/25/2015REPAIR OF HP PRINTERS 56494 27457 100.651.300.001.000.000 $258.601

7/25/2015REPAIR OF HP PRINTERS 56494 27458 100.651.300.001.000.000 $258.601

7/25/2015Check #: 51100


MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

56606 27673 100.621.385.106.699.000 $46.7018/5/2015


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

56612 28304 420.621.385.500.699.000 $38.2818/5/2015


Check Group:REPAIR OF HP8150 PRINTERS (ESTIMATE) 56697 28900 100.651.300.001.000.000 $115.101

8/6/2015REPAIR OF HP8150 PRINTERS (ESTIMATE) 56697 28901 100.651.300.001.000.000 $115.001

8/6/2015Check #: 51100




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QTYInvoice Date



INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 102028000010/07-2015

191.661.331.491.390.000 $9.6718/5/2015

NATURAL GAS 0 102028000010/07-2015

100.661.331.001.390.000 $682.2318/5/2015

NATURAL GAS 0 TFHS/07-2015 100.661.331.001.390.000 $280.3818/6/2015


INTERSTATE BATTERY 004448Check Group:

Miscellaneous batteries. 56425 80070362 420.664.416.600.000.000 $240.9017/25/2015


J & J ENTERPRISES 001190Check Group:

Chainsaw parts. 56618 49864 420.665.421.600.000.000 $78.2017/25/2015


Check Group:PARTS FOR GATOR 56656 49896 420.665.421.600.000.000 $23.161

8/5/2015




1007 08/10/2015


QTYInvoice Date



$101.36Vendor Total:JACK'S TIRE & OIL, INC. 111111

Check Group:TIRE REPAIR 56669 348819-36 420.683.300.600.000.000 $15.001

8/5/2015TIRE REPAIR 56669 349498-36 420.683.300.600.000.000 $12.001

8/5/2015TIRE REPAIR 56669 350219-36 420.683.300.600.000.000 $16.981

8/5/2015TIRE REPAIR 56669 352355-36 420.683.300.600.000.000 $15.001

8/5/2015TIRE REPAIR 56669 352475-36 420.683.300.600.000.000 $75.901

8/5/2015Check #: 51104


K-MART 000969Check Group:

MISC SUPPLIES FOR PRE-K SUMMER SCHOOL 56348 93329 254.621.400.102.870.000 $150.0017/25/2015


KRENGEL'S HARDWARE 000370Check Group:





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QTYInvoice Date





KWAL PAINT 008171Check Group:

5 GALLON OF LIQUID VINYL PAINT 56453 4332-2 100.663.400.301.120.123 $105.0017/25/2015


Check Group:Miscellaneous paint and supplies. 56458 1096-4 420.664.416.600.000.000 $2,766.931

7/25/2015Miscellaneous paint and supplies. 56458 4514-5 420.664.416.600.000.000 $1,558.771

8/5/2015Check #: 51107


LAKESHORE CURRICULUM MAT. CO. 000374Check Group:

CLASSROOM SUPPLY CADDIES 56463 3164920715 254.621.400.102.870.000 $34.4917/25/2015

COUNTING MONEY PUZZLE 56463 3164920715 254.621.400.102.870.000 $34.4917/25/2015

COUNT IT UP MONEY RODS 56463 3164920715 254.621.400.102.870.000 $34.4917/25/2015

Check #: 51108




1007 08/10/2015


QTYInvoice Date



LCA ARCHITECTS, P.A. 140617Check Group:

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

47490 14866 410.811.313.203.000.000 $8,189.361

7/25/2015ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION DOCUMENTS (BALANCE LEFT)

47490 14866 410.811.313.203.000.000 $29,675.0017/25/2015

CONSULTANTS--EHM ENGINEERS (WELL DESIGN) 47490 14866 410.811.313.203.000.000 $3,510.0017/25/2015


LEZAMIZ RENTALS 005870Check Group:

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

56512 242/SPET 2015 100.661.320.001.000.000 $339.0018/6/2015


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

56513 301/SEPT 2015 100.661.320.500.000.000 $2,996.001

8/6/2015Check #: 51110


LIGHTHOUSE CHRISTIAN SCHOOL 140130Check Group:




1007 08/10/2015


QTYInvoice Date


REIMBURSE EXPENSES FOR STAFF DEVELOPMENTTRIP TO LAS VEGAS ON JULY 8-10, 2015.

56736 CON.NV/0710215

271.621.300.707.880.000 $3,897.2518/5/2015


LOVE AND LOGIC INSTITUTE 008597Check Group:

PARENTING THE LOVE AND LOGIC WAY 56540 487924 254.621.400.102.870.000 $337.32188/5/2015

PARENTING THE LOVE AND LOGIC WAY USB FLASH 56540 487924 254.621.480.102.870.000 $730.0018/5/2015


LYTLE SIGNS, INC. 000387Check Group:

ANNUAL SIGN MAINTANCE 2015-16 56782 30019-45 100.621.385.301.699.000 $98.0018/5/2015


MATERIALS TESTING & INSPECTION 004928Check Group:

ASBESTOS TESTING ON FLOOR AT MORNINGSIDE SOIT CAN BE REPAIRED (FLOOR SINKING BECAUSE OFBROKEN PIPE UNDERNEATH) ESTIMATED COST

56220 127382 420.664.300.600.000.000 $757.601

7/25/2015Check #: 51114





1007 08/10/2015


QTYInvoice Date


TWIN FALLS HIGH SCHOOL B WING FORENSICFOUNDATION SUBGRADE INVESTIGATION (NOT TOEXCEED AMOUNT LISTED)

56699 128119 420.810.310.301.000.000 $3,864.401

8/5/2015Check #: 51114


MEULEMAN LAW GROUP, PLLC 150127Check Group:

REVIEW ESI REQUEST & RELATED DOCUMENTS 56870 509D 410.811.311.107.000.000 $260.0018/7/2015

MEETING & TELECONFERENCE REGARDING PILLARFALLS

56870 509D 410.811.311.107.000.000 $260.0018/7/2015

REVIEW EMAIL REGARDING ANDERSEN'S PROPOSEDBIDDING PROCEDURES--SOUTH HILLS

56870 509D 410.811.311.203.000.000 $162.5018/7/2015


MIDNIGHT PRODUCTIONS 007435Check Group:

BEHRINGER X32 - 40 INPUT DIGITAL CONSOLE 56746 2879 100.663.480.301.120.123 $1,998.0018/5/2015


MOORE SMITH BUXTON & TURCKE 007533Check Group:

ATTORNEY FEES 0 53252 100.631.311.000.000.000 $1,226.4718/10/2015

Check #: 51117




1007 08/10/2015


QTYInvoice Date



MOUSER 120312Check Group:

5V DC POWER SUPPLY 500 WATTS 56363 38503052 181.515.400.851.160.166 $196.2928/5/2015


NAPA AUTO PARTS 002828Check Group:

Miscellaneous parts for vehicles. 56423 728274 420.683.421.600.000.000 $121.8517/25/2015

Miscellaneous parts for vehicles. 56423 728381 420.683.421.600.000.000 ($29.00)17/25/2015











1007 08/10/2015


QTYInvoice Date




NORCO 000463Check Group:

PURCHASED SERVICES 0 16510403 237.621.300.301.100.100 $161.6018/7/2015


NORRIS, KELSEY RCheck Group:

TRAVEL EXPENSE 0 07-25-15 289.621.380.101.000.000 $99.0018/5/2015


OFFICE MAX/A BOISE COMPANY 005443Check Group:

SCOTCH 665 PERMANENT DOUBLE-SIDED TAPE, 1/2"X 900", PKG. OF 2

56337 033035 181.515.400.851.160.166 $11.9427/25/2015


OMNI CHEER 090715Check Group:




1007 08/10/2015


QTYInvoice Date


CHEER ORDER (AS PER ATTACHED ORDER FORM) 56497 P048982800016 236.531.400.202.200.585 $992.5017/25/2015

SHIPPING 56497 P048982800016 236.531.400.202.200.585 $69.4817/25/2015


SHIPPING 56497 P048982800024 236.531.400.202.200.585 $26.5318/5/2015


SHIPPING 56497 P048982800032 236.531.400.202.200.585 $29.5118/5/2015


SHIPPING 56497 P048982800040 236.531.400.202.200.585 $13.2618/5/2015


PACIFIC STEEL & RECYCLING 000531Check Group:

Miscellaneous steel supplies. 56417 892247 420.664.416.600.000.000 $35.5717/25/2015







1007 08/10/2015


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 330-2014/AUG 410.811.310.107.000.000 $2,148.511

8/5/2015SAME AS ABOVE--ROCK CREEK 56560 330-2014/AUG 410.811.310.108.000.000 $2,148.511

8/5/2015SAME AS ABOVE--SOUTH HILLS 56560 330-2014/AUG 410.811.310.203.000.000 $4,297.021

8/5/2015SAME AS ABOVE--CRHS ADDITION 56560 330-2014/AUG 410.811.310.401.000.000 $767.341

8/5/2015SAME AS ABOVE--TFHS 56560 330-2014/AUG 410.810.310.301.000.000 $1,054.621

8/5/2015REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)---$50.00/MO. X 12 MONTHS---PILLARFALLS

56560 330-2014/AUG 410.811.310.107.000.000 $10.311

8/5/2015SAME AS ABOVE--ROCK CREEK 56560 330-2014/AUG 410.811.310.108.000.000 $10.311

8/5/2015SAME AS ABOVE--SOUTH HILLS 56560 330-2014/AUG 410.811.310.203.000.000 $20.631

8/5/2015SAME AS ABOVE--CRHS ADDITION 56560 330-2014/AUG 410.811.310.401.000.000 $3.691

8/5/2015SAME AS ABOVE--TFHS 56560 330-2014/AUG 410.810.310.301.000.000 $5.061

8/5/2015Check #: 51125





1007 08/10/2015


QTYInvoice Date


PETRUZZELLI ELECTRIC, LLC 110511Check Group:

RELOCATE WIRING FOR GRILL AND DOUBLESTACKED OVEN, REMOVE CONDUIT WORK ANDRELOCATE OUTLET FOR REFRIGERATOR UNIT. INCLUDES CORE DRILLING HOLES THROUGH FLOOR(AS PER ESTIMATE)

56499 6888 420.664.300.600.000.000 $2,070.001

7/25/2015Check #: 51126


20' TRAILER SERIAL # 4MSCH202XSTX00705 56670 6898 420.664.480.600.000.000 $2,500.0018/5/2015


PIPECO 000562Check Group:

Miscellaneous sprinkler parts. 56419 S2162173-001 420.665.421.600.000.000 $4.3118/5/2015

Miscellaneous sprinkler parts. 56419 S2173258-001 420.665.421.600.000.000 $233.8018/10/2015


Check Group:Sprinklers and parts for O'Leary middle school. 56640 S2174794-001 420.665.421.600.000.000 $8,204.091

8/5/2015Check #: 51127


PITNEY BOWES-RESERVE ACCOUNT 006066




1007 08/10/2015


QTYInvoice Date


Check Group:Postage for Support Services 56804 46701678/08-201

5100.632.395.500.000.000 $500.001

8/5/2015Check #: 51128


PLANK ROAD PUBLISHING 006015Check Group:

RECORDER KARATE 2 56399 16-000928 100.512.400.101.120.000 $39.9518/5/2015

MUSIC K-8 SUBSCRIPTION, VOLUME 26 (2015-2016) 56399 16-000928 100.512.400.101.120.000 $129.9518/5/2015

BAG WARM-UPS KIT W/CD 56399 16-000928 100.512.400.101.120.000 $24.9518/5/2015

SHIPPING 56399 16-000928 100.512.400.101.120.000 $10.2918/5/2015


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

Miscellaneous supplies. 56420 H160222 420.664.416.600.000.000 $227.7917/25/2015







1007 08/10/2015


QTYInvoice Date






Check Group:Miscellaneous electrical supplies. 56536 H262562 420.664.416.600.000.000 $137.201

7/25/2015Miscellaneous electrical supplies. 56536 H263414 420.664.416.600.000.000 $26.281







8/5/2015Check #: 51130


PLUMBMASTER 000529Check Group:




1007 08/10/2015


QTYInvoice Date


New toilets and flesh out for O'Leary middle school's frontoffice area restrooms.

56484 01207603 420.664.416.600.000.000 $3,511.3618/5/2015


POWERS CANDY COMPANY, INC.Check Group:

BLANKET P.O. FOR WATER FOR MEETINGS 2015/2016SCHOOL YEAR

56644 777700 100.631.400.000.000.000 $31.1418/5/2015


PRO RENTALS & SALES INC.Check Group:

FORKLIFT RENTAL 56567 11-597420 420.664.321.600.000.000 $165.0017/25/2015


QUALITY ROOFERS, INC. 003479Check Group:

INSTALL A 45-MIL WHITE VERSICO TPO ROOFSYSTEM OVER THE EXISTING ROOF. THIS INCLUDESNEW PIPE FLASHINGS, CURB FLASHINGS, GRAVELSTOPS, ROOF VENTS, AND TERM BAR WHERENEEDED. CLEAN UP OF WORK AREA IS INCLUDED INPROPOSAL. DECK WORK IS ON A COST PLUS BASISIF ANY IS REQUIRED (AS PER QUOTE)

56317 0726 420.810.540.110.000.000 $14,700.001

7/25/2015Check #: 51134





1007 08/10/2015


QTYInvoice Date


Check Group:REPAIR LEAK AT OREGON TRAIL 56719 0734 420.664.300.600.000.000 $166.751

8/5/2015Check #: 51134


READ NATURALLY 007346Check Group:

READ NATURALLY ENCORE 56472 4174865 254.621.400.102.870.000 $25.0018/5/2015

READ NATURALLY ME REPLACEMENT CASSETTES 56472 4174865 254.621.400.102.870.000 $16.0028/5/2015

SHIPPING 56472 4174865 254.621.400.102.870.000 $4.1018/5/2015


REALLY GOOD STUFF 006068Check Group:

DRAWER ROLLING ORGANIZER 56400 5156272 100.621.400.102.699.000 $100.0018/5/2015

BOOK AND BINDER HOLDERS 56400 5156272 100.621.400.102.699.000 $24.9918/5/2015

EZ STORE PRIVACY SHIELDS 56400 5156272 100.621.400.102.699.000 $65.9828/5/2015

SHIPPING 56400 5156272 100.621.400.102.699.000 $26.7418/5/2015


Check Group:




1007 08/10/2015


QTYInvoice Date


BLACK N BOLD FILE FOLDER POCKET CHART ANDFOLDERS

56401 5153350 100.621.400.102.699.000 $107.9467/25/2015

REALLY GOOD CLASSROOM MAIL CENTER, BLACK 56401 5153350 100.621.400.102.699.000 $149.9917/25/2015

SHIPPING 56401 5153350 100.621.400.102.699.000 $36.1117/25/2015


REESE, JENNY MCheck Group:

TRAVEL EXPENSE 0 UT/06-10-2015 289.621.380.101.000.000 $309.2617/25/2015


REIS PLUMBING & HEATING,INC 002123Check Group:

DEMO KITCHEN AS NEEDED FOR FLOORREPLACEMENT, ADD FLOOR SINK, AND HAND WASHSINK BY STOREROOM, ADD FLOOR SINK NEXT TODISHWASHER (AS PER QUOTE)

56274 21755 420.810.540.109.000.000 $4,211.001

7/25/2015Check #: 51138


MATERIAL & LABOR TO INSTALL NEW THREE INCHWATER MAIN FROM THE METER TO THE BOILERROOM (INCLUDES EXCAVATION AND BACKFILL)EXCLUDES LANDSCAPE AND ASPHALTREPLACEMENT (AS PER QUOTE)

56275 21756 420.811.520.101.000.000 $19,779.001

7/25/2015




1007 08/10/2015


QTYInvoice Date


MATERIAL & LABOR TO INSTALL NEW THREE INCHWATER MAIN FROM THE METER TO THE BOILERROOM (INCLUDES EXCAVATION AND BACKFILL)EXCLUDES LANDSCAPE AND ASPHALTREPLACEMENT (AS PER QUOTE)

56275 21757 420.811.520.101.000.000 $2,141.121

7/25/2015Check #: 51138


Miscellaneous plumbing repairs. 56455 21771 420.664.300.600.000.000 $95.0017/25/2015

Miscellaneous plumbing repairs. 56455 21836 420.664.300.600.000.000 $197.5818/5/2015


$26,423.70Vendor Total:RENAISSANCE LEARNING, INC. 005548

Check Group:AR ENTERPRISE REAL TIME SUBSCRIPTIONRENEWAL (8/1/2015 - 7/31/2016)

56396 4174865 100.621.300.103.699.000 $3,217.505508/5/2015

STAR READING ENTERPRISE REAL TIMESUBSCRIPTION RENEWAL (8/1/2015 - 7/31/2016)

56396 4174865 100.621.300.103.699.000 $2,090.005508/5/2015

ANNUAL ALL PRODUCT RP HOSTING FEE RENEWAL(8/1/2015 - 7/31/2016)

56396 4174865 100.621.300.103.699.000 $299.0018/5/2015


Check Group:AR ENTERPRISE REAL TIME SUBSCRIPTIONRENEWAL

56443 4175528 100.622.300.110.000.000 $1,901.253258/5/2015




1007 08/10/2015


QTYInvoice Date


AR ENTERPRISE REAL TIME SUBSCRIPTIONRENEWAL

56443 4175528 234.622.300.110.230.230 $1,901.253258/5/2015

STAR READING SERVICE REAL TIME SUBSCRIPTIONRENEWAL

56443 4175528 100.622.300.110.000.000 $780.003258/5/2015

STAR READING SERVICE REAL TIME SUBSCRIPTIONRENEWAL

56443 4175528 234.622.300.110.230.230 $780.003258/5/2015

ANNUAL ALL PRODUCT RP HOSTING FEE RENEWAL 56443 4175528 100.622.300.110.000.000 $299.500.58/5/2015

ANNUAL ALL PRODUCT RP HOSTING FEE RENEWAL 56443 4175528 234.622.300.110.230.230 $299.500.58/5/2015


$11,568.00Vendor Total:ROAD WORK AHEAD CONST. SUPPLY 008197

Check Group:Supplies needed to seal coat and crack fill asphalt. 56483 29757 420.665.418.600.000.000 $941.251

7/25/2015Supplies needed to seal coat and crack fill asphalt. 56483 29764 420.665.418.600.000.000 $832.301

7/25/2015Check #: 51140


ROBERTSON SUPPLY, INC. 000604Check Group:

PLUMBING SUPPLIES 56711 4108666 420.664.416.600.000.000 $74.3118/5/2015





1007 08/10/2015


QTYInvoice Date


$74.31Vendor Total:ROBOTSHOP, INC.

Check Group:POWER DISTRIBUTION BUS- 7 X 6 MM DIAMETERSOLID BRASS

56364 10217704 181.515.400.851.160.166 $69.45107/25/2015


ROCK CREEK REFRIGERATION 111220Check Group:

Installed 2 compressors at Lincoln elementary's library. 56426 5286 420.664.300.600.000.000 $669.3017/25/2015


Check Group:Miscellaneous service calls. 56576 5310 420.664.300.600.000.000 $565.351

8/5/2015Miscellaneous service calls. 56576 5311 420.664.300.600.000.000 $656.091

8/5/2015Check #: 51143


ROGERS ATHLETIC CO. 009394Check Group:

SET/6 6 IN AGILE BAGS, BLUE 56477 208468 237.531.400.301.620.623 $630.0018/5/2015

SHIPPING 56477 208468 237.531.400.301.620.623 $98.0018/5/2015

Check #: 51144




1007 08/10/2015


QTYInvoice Date



RON'S GOLF CART REPAIR/ 007137Check Group:

FIX BATTERY 56788 TFHS/062915 237.531.300.301.200.221 $50.0018/5/2015


Check Group:GOLF CART REPAIR 56847 TFHS/080415 237.531.300.301.620.626 $247.241

8/6/2015Check #: 51145


ROSE BRAND, INC.Check Group:

LEG, DRAPE WITH VERTICAL SEAMS, FABRIC: ENCORE 64 IN IFR 22 OZ. BLACK, NAP DOWN (AS PERATTACHED QUOTE)

56333 209624 420.810.540.301.120.123 $5,042.296

8/5/2015TRAVELER, DRAPE WITH VERTICAL SEAMS, FABRIC: ENCORE 64 IN IFR 22 OZ. BLACK, NAP DOWN (AS PERATTACHED QUOTE)

56333 209624 420.810.540.301.120.123 $4,249.482

8/5/2015Check #: 51146


ROTO-ROOTER PLUMBING & DRAIN SERVICE 000607Check Group:

SNAKE OUT LINE AT OLEARY 56712 22514 420.664.300.600.000.000 $335.0018/5/2015




1007 08/10/2015


QTYInvoice Date

Check #: 51147Printed: 08/31/2015 1:24:44 PM rptAPVoucherDetailReport: 2015.2.17 Page: 84


S & S WORLDWIDE, INC. 000468Check Group:

#W4998001 Jump Ropes 56506 8689693 289.621.400.101.000.000 $43.9647/25/2015

#W9455 Breakaway Rope Lanyard-Red 56506 8689693 289.621.400.101.000.000 $110.401607/25/2015

#OC1031 ID Badge Holder, 50/pack 56506 8689693 289.621.400.101.000.000 $55.9647/25/2015

W8742 Blindfold Set of 6 56506 8689693 289.621.400.101.000.000 $44.9737/25/2015

#W8801 Running Man Set of 6 56506 8689693 289.621.400.101.000.000 $112.9917/25/2015

#W9699 Oversized Vented Duffel Bag 56506 8689693 289.621.400.101.000.000 $25.9917/25/2015

#W8778 Spectrum™ Cones, 15", ORANGE set of 6 56506 8689693 289.621.400.101.000.000 $27.9917/25/2015

SHIPPING 56506 8689693 289.621.400.101.000.000 $83.4017/25/2015

#10621 Bean Bag Toss 56506 8690433 289.621.400.101.000.000 $44.9917/25/2015


SAFETY FIRST/MARTY BUSS 007727Check Group:

PURCHASED SERVICES 0 080515 100.611.300.001.240.241 $1,258.0018/5/2015

Check #: 51149




1007 08/10/2015


QTYInvoice Date



CPR & REPLACEMENT CARD - INVOICE 30315 56848 30315 238.621.300.401.070.070 $30.0018/6/2015


$1,288.00Vendor Total:SCHOLASTIC, INC 001573

Check Group:READ 180 NEXT GENERATION IMPLEMENTATIONTRAINING--DAY 1 (UP TO 20 PARTICIPANTS, FULLDAY)

56509 11370855 100.621.300.001.260.263 $2,899.001

8/5/2015READ 180 NEXT GENERATION IMPLEMENTATIONTRAINING--DAY 2 (UP TO 20 PARTICIPANTS, FULLDAY)

56509 11370855 100.621.300.001.260.263 $2,899.001

8/5/2015READ 180 NEXT GENERATION IMPLEMENTATIONTRAINING--DAY 3 (UP TO 20 PARTICIPANTS, 1 DAY)

56509 11370855 100.621.300.001.260.263 $2,899.0018/5/2015

READ 180 HOSTING SERVICE (ANNUAL PRICE PERLICENSE)

56509 11370855 100.621.300.001.260.263 $8,190.002738/5/2015


SCHOLASTIC, INC .. 001243Check Group:

SCHOLASTIC NEWS 56393 M5602830 100.621.400.103.699.000 $708.931508/5/2015

SHIPPING 56393 M5602830 100.621.400.103.699.000 $74.2618/5/2015

Check #: 51151




1007 08/10/2015


QTYInvoice Date



SCHOOL OUTFITTERS LLC 008962Check Group:

SUNNY DAYS ALPHABET RUG 56408 11741684 100.621.400.102.699.000 $293.9918/5/2015


Check Group:180 SERIES, 17 1/2", BLUE CHAIR 56409 11740866 100.621.400.102.699.000 $244.405

8/5/2015SHIPPING 56409 11740866 100.621.400.102.699.000 $176.751

8/5/2015Check #: 51152


180 SERIES, 15 1/2" BLUE CHAIR 56410 11740302 100.621.400.102.699.000 $239.5058/5/2015

SHIPPING 56410 11740302 100.621.400.102.699.000 $155.5018/5/2015


Check Group:SPROGS 100 SERIES PRESCHOOL CHAIR W/CHROMELEGS, 13 1/2", GREEN

56412 11740198 100.621.400.102.699.000 $674.96248/5/2015


Check Group:




1007 08/10/2015


QTYInvoice Date


CALIFONE PERSONAL CD PLAYERS 56476 11741243 254.621.400.102.870.000 $279.9377/25/2015

SHIPPING 56476 11741243 254.621.400.102.870.000 $8.3517/25/2015


Check Group:9000 SERIES SCHOOL CHAIR-18" SEATHEIGHT-BLACK

56727 11762154 100.621.400.201.699.000 $1,933.20608/5/2015

SHIPPING 56727 11762154 100.621.400.201.699.000 $219.4218/5/2015


SCHOOL SPECIALTY/CLASSROOM DIRECT 006678Check Group:

CALIFONE LISTENING BEAR HEADPHONES (6)PANDAS, (6) TIGERS (6) BEARS

56402 208114682553 100.621.400.102.699.000 $159.66188/5/2015


Check Group:MARKER TWIN TIP BLACK, PACK OF 12 56403 208114718635 100.621.400.102.699.000 $115.755

8/5/2015PROTRACTOR CLEAR PLASTIC, 6", PK/12--SCHOOLSMART

56403 208114718635 100.621.400.102.699.000 $17.7398/5/2015

LAMINATING FILM, 1.5ML, 27" X 500', 1" C-SCHOOLSMART

56403 308102227181 100.621.400.102.699.000 $906.48247/25/2015




1007 08/10/2015


QTYInvoice Date


MARKER DRY ERASE MARKERS FINE GREAT ERASEBOLD BLACK, PKG. OF 12

56403 308102227181 100.621.400.102.699.000 $423.60407/25/2015

HIGHLIGHTER POCKET STYLE. ASSORTED COLOR,PK. OF 12

56403 308102227181 100.621.400.102.699.000 $55.40107/25/2015

CLIPBOARD HARDBOARD, 9 X 12.5, BROWN SPR 895 56403 308102227181 100.621.400.102.699.000 $6.7557/25/2015

FILE RECYCLED MAGAZINE 56403 308102227181 100.621.400.102.699.000 $19.5557/25/2015

FOLDER TWO-POCKET POLY W/O FASTNERS, ASST.PACK OF 25--SCHOOL SMART

56403 308102227181 100.621.400.102.699.000 $63.3067/25/2015

STICKERS--SWEET SCENTS TREND STINKYSTICKERS ST/480

56403 308102227181 100.621.400.102.699.000 $27.8737/25/2015

PEN BLACK ROLLER BALL FINE, PACK OF12--SCHOOL SMART

56403 308102227181 100.621.400.102.699.000 $74.64127/25/2015

MARKER PERMANENT ULTRA FINE TIP, ASSORTEDFASHION COLOR, PACK OF 36

56403 308102227181 100.621.400.102.699.000 $17.4817/25/2015

PENCIL SHARPENER THREE HOLE--SCHOOL SMART 56403 308102227181 100.621.400.102.699.000 $239.70107/25/2015

REMOVER STAPLE, CHARCOAL BOS40000 56403 308102227181 100.621.400.102.699.000 $126.00407/25/2015

NOTES SELF STICK BRIGHTS, 3 X 3", 100 SHEET PAD,PACK OF 12--SCHOOL SMART

56403 308102227181 100.621.400.102.699.000 $213.60407/25/2015


SEAMAN, ROBERT 001938Check Group:




1007 08/10/2015


QTYInvoice Date





SHAR PRODUCTS COMPANY 001469Check Group:

CELTIC PASSAGE 56349 P151690601013 131.515.400.301.120.122 $6.2617/25/2015

THE GREAT CELLO SOLOSEB 56349 P151690601013 131.515.400.301.120.122 $17.9617/25/2015

GUARNERI EBONY VIOLIN CHINREST ROUNDEDPLATE 4/4

56349 P151690601013 131.515.400.301.120.122 $16.0017/25/2015

TEKA EBONY VIOLIN CHINREST--MEDIUM PLATE 4/4 56349 P151690601013 131.515.400.301.120.122 $16.0017/25/2015


SMB CENTER, LLC 009550Check Group:



SNAKE RIVER DRYWALLCheck Group:




1007 08/10/2015


QTYInvoice Date


TAPE AND FINISH CLASSROOM (ALL MATERIALINCLUDED) AS PER ESTIMATE

56647 23504 420.664.300.600.000.000 $1,360.0018/5/2015


ST. LUKE'S MAGIC VALLEY 008699Check Group:

BACKGROUND CHECK 0 DRUG/07-2015 100.632.352.001.440.000 $1,610.0018/7/2015


STAND UP AMERICA 140616Check Group:

PROFESSIONAL DEVELOPMENT FOR STAFF ON AUG.18, 2015.

56827 1011 254.621.300.492.870.000 $2,000.0018/5/2015

LEADERSHIP DEVELOPMENT FOR STUDENTS - TWOSESSIONS - DATES TO BE DETERMINED.

56827 1011 254.621.300.492.870.000 $2,000.0018/5/2015


STARR CORPORATION 002803Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (BALANCE LEFT)

51687 00005 410.810.540.301.000.000 $779,977.641

8/6/2015




1007 08/10/2015


QTYInvoice Date


ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (BALANCE LEFT)

51687 00006 410.810.540.301.000.000 $978,089.601

8/6/2015Check #: 51160

$1,758,067.24PO/InvoiceTotal:$1,758,067.24Vendor Total:

STRENGTH FORWARD LLC 150180Check Group:



SUBURBAN PROPANE 001867Check Group:











1007 08/10/2015


QTYInvoice Date


SUMMIT PRODUCTS 007172Check Group:

BLACK ADVANCED READER DOG TAGS 56405 15910 100.622.400.102.000.000 $106.501507/25/2015

GREEN ADVANCED +100 READER DOG TAGS 56405 15910 100.622.400.102.000.000 $71.001007/25/2015

BLUE INDEPENDENT READER DOG TAGS 56405 15910 100.622.400.102.000.000 $177.502507/25/2015

SHIPPING 56405 15910 100.622.400.102.000.000 $16.2517/25/2015


SWAFFORD, SHANNON L Check Group:



TAYLOR PUBLISHING COMPANYCheck Group:

2015 SPRING ANNUALS 56778 35004753 235.515.400.201.050.057 $6,508.7718/5/2015


TEACHER DIRECT 008651Check Group:




1007 08/10/2015


QTYInvoice Date


BIRTHDAY ARMS CHARMS 56406 P459699300010 100.621.400.101.699.000 $38.80107/25/2015

TAPE DISPENSER WITH 12 PKG. TAPE 56406 P459699300010 100.621.400.101.699.000 $28.8817/25/2015


Check Group:PENDAFLEX FILE CRATE 56407 P459699400018 100.621.400.102.699.000 $19.281

7/25/2015Check #: 51166


TEK-HUT, INC. 009426Check Group:

MIMIO TEACH (AS PER ATTACHED QUOTE) 56413 25892 100.621.480.102.699.000 $2,577.0038/5/2015


Check Group:ISEE TOOLS FULL SUITE WITH FEATURE REQUESTSAND SUPPORT (1 YEAR SUBSCRIPTION)

56555 25898 420.621.385.001.699.000 $7,500.0017/25/2015


$10,077.00Vendor Total:TEOSCHER, MISTI

Check Group:TUITION 0 IDLA

REFUND/SUMMER

100.621.370.001.289.000 $75.001

8/5/2015




1007 08/10/2015


QTYInvoice Date



THE LIBRARY CORPORATION 090332Check Group:

VOY BT SCAN SUPPORT RENEWAL (AUG. 2015 - JULY2016)

56449 2015070112 100.622.300.202.000.000 $77.0018/5/2015


Check Group:VOY BT SCAN SUPPORT (MAY 2015 - APR. 2016) 56478 2015040102 100.622.300.104.000.000 $77.001

8/5/2015Check #: 51169


LIBRARY SOLUTION SOFTWARE SUPPORTW/ENHANCEMENTS, PLUS UNLIMITED TECHNICALSUPPORT AND ENHANCED CONTENT RENEWAL(DISCOUNT RENEWAL FROM SEPT. 2015 - AUG. 2016)FOR THE FOLLOWING SCHOOLS: BICKEL

56521 2015080131 100.622.300.109.000.000 $436.451

8/5/2015HARRISON 56521 2015080131 100.622.300.101.000.000 $636.351

8/5/2015PERRINE 56521 2015080131 100.622.300.104.000.000 $886.401

8/5/2015LINCOLN 56521 2015080131 100.622.300.102.000.000 $611.751

8/5/2015MORNINGSIDE 56521 2015080131 100.622.300.103.000.000 $831.651

8/5/2015OREGON TRAIL 56521 2015080131 100.622.300.106.000.000 $779.201

8/5/2015




1007 08/10/2015


QTYInvoice Date


SAWTOOTH 56521 2015080131 100.622.300.110.000.000 $707.7518/5/2015

STUART 56521 2015080131 100.622.300.201.000.000 $1,059.4018/5/2015

O'LEARY 56521 2015080131 100.622.300.202.000.000 $1,012.5018/5/2015

MAGIC VALLEY HIGH SCHOOL 56521 2015080131 191.622.300.491.000.000 $192.0018/5/2015

TWIN FALLS HIGH SCHOOL 56521 2015080131 100.622.300.301.000.000 $1,245.8518/5/2015

CANYON RIDGE HIGH SCHOOL 56521 2015080131 100.622.300.401.000.000 $1,282.7018/5/2015


THE MCGRAW-HILL COMPANIES. 000411Check Group:

CONNECT PLUS--ONE YEAR ACCESS CODES 56464 86903410001 100.621.441.001.260.263 $1,336.82158/5/2015


Check Group:STAFF DEVELOPMENT-READING WONDERS; $2,500PER TRAINER PER DAY; ONE TRAINER ON 8/11/15AND TWO TRAINERS ON 8/13/15 & 8/14/15

56639 87104465001 100.621.300.001.260.262 $12,500.005

8/5/2015Check #: 51170


THE RIVERSIDE HOTEL 120201Check Group:




1007 08/10/2015


QTYInvoice Date


TRAVEL EXPENSE 0 72382A 100.621.380.001.260.263 $166.0018/5/2015


Check Group:NIGHTS LODGING FOR L.T. ERICKSON TO ATTENDTHE PTE CONFERENCE ON JULY 19-20, 2015

56501 85593 100.632.380.001.440.444 $398.0028/5/2015


THE WRITE TOOLS, LLC 1501101Check Group:

INSTRUCTIONAL FEE** 5 TRAINERS FOR 2 DAYS OFTHE WRITE TOOLS INFORMATIVE/EXPLANATORYWRITING

56684 4646 100.621.300.001.260.263 $26,000.0010

7/25/2015TRAVEL EXPENSE (AIR, HOTEL, CAR, MEALS ANDPARKING)

56684 4646 100.621.300.001.260.263 $5,500.0057/25/2015


TIME VALUE SOFTWARE 006148Check Group:

TAX 941 ANNUAL RENEWAL FOR CUSTOMERNUMBER TWI0008

56822 0476066 100.651.400.001.000.000 $69.0018/5/2015


TIMES NEWS 000671




1007 08/10/2015


QTYInvoice Date


Check Group:Screening Ad for Pre-School Screening August 11th &12th, 2015

56683 4760 100.521.300.500.000.000 $1,041.8417/25/2015


TOOLS4EVER 150192Check Group:

MAINTENANCE SERVICE TYPE--PREMIUMPLUS---USER MANAGEMENT RESOURCEADMINISTRATOR RENEWAL

56366 11288 245.663.300.001.000.000 $1,960.001

7/25/2015SELF SERVICE RESET PASSWORD MANAGEMENTRENEWAL

56366 11288 245.663.300.001.000.000 $735.0017/25/2015


TORE UP, LLC 091209Check Group:

SHRED OFFICE DOCUMENTS 56730 16796 100.621.300.109.699.000 $25.0018/10/2015


TOSHIBA FINANCIAL SERVICESCheck Group:

LEASE PAYMENT FOR TOSHIBA E-STUDIO 307 MFPCOPIER-AUGUST TO JULY

56757 63159978 100.641.480.201.440.448 $99.9518/5/2015

Check #: 51177




1007 08/10/2015


QTYInvoice Date



TOY TOWN 120414Check Group:

BOOGIE BOARDS 56523 106248 104.621.400.104.680.500 $874.00387/25/2015


TREASURE VALLEY COFFEE, INC. 007719Check Group:

SUPPLIES & MATERIALS 0 04100270 234.641.400.103.440.448 $24.0018/5/2015


Check Group:COFFEE/WATER SUPPLIES FOR SUPPORT SERVICESFOR 2015-2016 SCHOOL YEAR

56552 04114323 100.521.400.500.000.000 $10.0017/25/2015


Check Group:BOTTLED WATER FOR COOLER 56858 04121533 238.621.400.401.500.528 $8.001

8/6/2015Check #: 51179


TROXELL COMMUNICATIONS, INC. 002112Check Group:




1007 08/10/2015


QTYInvoice Date


LUXOR TABLET COMPUTER CHARGING STATIONCART

56467 845274 245.663.400.001.000.000 $13,412.00288/5/2015


TURNING TECHNOLOGIES, LLC 110406Check Group:

I360 3.0 NXT CLASSROOM BUNDLE NO MOBI. SEEATTACHED QUOTE.

56541 635443 254.621.400.492.870.000 $1,712.0018/5/2015


TWIN FALLS COUNTY EXTENSION 004782Check Group:

Plastic PLANO Stow-away boxes for LEGO EV3s 56879 2745 289.621.400.101.000.000 $244.44368/7/2015

TuffTainer Storage Bins for LEGO EV3's 56879 2745 289.621.400.101.000.000 $71.88128/7/2015

LEGO WeDo Plastic PLANO container boxes 56879 2745 289.621.400.101.000.000 $137.88128/7/2015

12 Crates for LEGO EV3 storage 56879 2745 289.621.400.101.000.000 $47.64128/7/2015

STEM Camp: Electrical Rockets 56879 2745 289.621.400.101.000.000 $150.00158/7/2015

2015 First LEGO League Field Setup Kit 56879 2745 289.621.400.101.000.000 $87.5018/7/2015

LEGO EV3s: Master "Parts" Guide: color copies (2-sided,48 pages)

56879 2745 289.621.400.101.000.000 $16.32968/7/2015




1007 08/10/2015


QTYInvoice Date


LEGO WeDo Kits: Master "Parts" Guide (single-sided) 56879 2745 289.621.400.101.000.000 $2.04128/7/2015

LEGO EV3 & WeDo Kits: Parts Master Sheet lamination(8.5 x 14in. sheets)

56879 2745 289.621.400.101.000.000 $14.002808/7/2015


Check Group:21stCCLC Robotics Program: First LEGO League TeamRegistration for 2015-2016

56880 272 289.621.300.101.179.000 $225.0018/7/2015


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 545131 100.661.336.001.390.000 $6.3917/25/2015

GARBAGE 0 545156 100.661.336.001.390.000 $13.8517/25/2015

GARBAGE 0 545274 100.661.336.001.390.000 $17.4017/25/2015

GARBAGE 0 545852 100.661.336.001.390.000 $5.6817/25/2015

GARBAGE 0 545867 100.661.336.001.390.000 $5.0017/25/2015

GARBAGE 0 545987 100.661.336.001.390.000 $20.5917/25/2015

GARBAGE 0 546186 100.661.336.001.390.000 $55.0317/25/2015




1007 08/10/2015


QTYInvoice Date


GARBAGE 0 546210 100.661.336.001.390.000 $25.5617/25/2015

GARBAGE 0 546230 100.661.336.001.390.000 $71.3617/25/2015

GARBAGE 0 546291 100.661.336.001.390.000 $45.8017/25/2015

GARBAGE 0 546299 100.661.336.001.390.000 $55.0317/25/2015

GARBAGE 0 546313 100.661.336.001.390.000 $5.0017/25/2015

GARBAGE 0 546752 100.661.336.001.390.000 $6.0417/25/2015

GARBAGE 0 547068 100.661.336.001.390.000 $18.1118/5/2015

GARBAGE 0 547219 100.661.336.001.390.000 $6.0418/5/2015

GARBAGE 0 547747 100.661.336.001.390.000 $17.7518/5/2015

GARBAGE 0 547759 100.661.336.001.390.000 $14.2018/5/2015

GARBAGE 0 548318 100.661.336.001.390.000 $11.0118/5/2015

GARBAGE 0 548345 100.661.336.001.390.000 $5.0018/5/2015

GARBAGE 0 548528 100.661.336.001.390.000 $5.0018/5/2015


TWIN FALLS COUNTY.... 004782Check Group:




1007 08/10/2015


QTYInvoice Date


MONTHS UTILITY COSTS FOR LEASED PREMISES ATTRANSITION CENTER (JULY 2015 - JUNE 2016)

56548 AUG 2015 191.661.330.916.390.000 $100.0018/6/2015


TWIN FALLS GLASS, LLC 000679Check Group:

Miscellaneous window supplies. 56454 11539 420.664.416.600.000.000 $32.0017/25/2015


TWIN FALLS HIGH SCHOOL- 000914Check Group:

SUPPLIES & MATERIALS 0 001-PASSES 100.631.400.000.000.000 $455.0018/5/2015

Check #: 51186Check Group: A

CASH ON HAND 0 GATE 2015 237.111.030.000.000.000 $1,500.0018/5/2015


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

IDAHO STATE TAX COMMISION/JUNE2015 SALES TAX 56783 2510 THRU20514

237.531.300.301.620.623 $1.2018/5/2015




1007 08/10/2015


QTYInvoice Date



237.531.300.301.200.585 $0.7218/5/2015


237.621.300.301.996.996 $2,478.2018/5/2015

MIKE FEDERICO/PHONE 56783 2510 THRU20514

237.531.300.301.200.200 $70.0018/5/2015


TWIN FALLS SANDWICH COMPANY 120816Check Group:

CATERING FOR 38 - ASSORTED SANDWICHES, CHIPSAND DRINKS AT $9.00 EACH - DELIVERED AT 11:45A.M. AUGUST 4TH

56733 08042015-2-5 100.632.300.001.440.000 $342.001

8/10/2015DELIVERY/TIP 56733 08042015-2-5 100.632.300.001.440.000 $30.001

8/10/2015Check #: 51189


TWIN FALLS SCHOOL DISTRICT-3 000864Check Group:








1007 08/10/2015


QTYInvoice Date



U.S. BANK 007986Check Group:

TRAVEL EXPENSE 0 JULY 2015 100.632.380.001.440.441 $399.9918/10/2015

TRAVEL EXPENSE 0 JULY 2015 100.632.380.001.440.000 $249.9818/10/2015


U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 JULY 2015 100.621.300.202.699.000 $0.4918/5/2015







POSTAGE 0 JULY 2015 253.611.395.106.000.000 $15.5218/5/2015




1007 08/10/2015


QTYInvoice Date



POSTAGE 0 JULY 2015 100.632.395.001.440.000 $2,390.8218/5/2015


UNITED OIL 001813Check Group:

FUEL FOR MOWERS 56485 10415 420.665.420.600.000.000 $781.5017/25/2015


Check Group:FUEL FOR MAINTENANCE VEHICLES 56486 801050 420.683.420.600.000.000 $583.901

7/25/2015FUEL FOR MAINTENANCE VEHICLES 56486 802258 420.683.420.600.000.000 $312.701



8/5/2015Check #: 51193


UNITED OIL CO. 001813Check Group:


Check #: 51194




1007 08/10/2015


QTYInvoice Date



US BANKCheck Group:

TRAVEL EXPENSE 0 52502 100.621.380.001.260.263 $109.5118/5/2015


Check Group:FRAMEWORK FOR TEACHING EVALUATIONINSTRUMENT BY CHARLOTTE DANIELSON (PAID BYDISTRICT CREDIT CARD TO AMAZON)

56334 96180 100.621.400.001.260.262 $180.0010

8/5/2015FRAMEWORK FOR TEACHING EVALUATIONINSTRUMENT BY CHARLOTTE DANIELSON (PAID BYDISTRICT CREDIT CARD TO AMAZON)

56334 96180 100.621.400.001.260.263 $180.0010

8/5/2015SHIPPING 56334 96180 100.621.400.001.260.262 $11.890.4998

8/5/2015SHIPPING 56334 96180 100.621.400.001.260.263 $11.900.5002

8/5/2015Check #: 51195


GOOGLE DRIVE & DOCS IN 30 MINUTES, 2NDEDITION: THE UNOFFICIAL GUIDE TO THE NEWGOOGLE DRIVE, DOCS, SHEETS & SLIDES; AUTHOR:IAN LAMONT PAPERBACK (PAID TO AMAZON USINGDISTRICT CREDIT CARD)

56615 54936 100.621.400.001.260.263 $9.991

8/5/201550 THINGS YOU CAN DO WITH GOOGLE CLASSROOM;AUTHOR: ALICE KEELER PAPERBACK (PAID TOAMAZON USING DISTRICT CREDIT CARD)

56615 54936 100.621.400.001.260.263 $20.901

8/5/2015




1007 08/10/2015


QTYInvoice Date


MASTERING GOOGLE DRIVE AND DOCS WITH TIPS;AUTHOR: SAQIB KHAN PAPERBACK (PAID TOAMAZON USING DISTRICT CREDIT CARD)

56615 54936 100.621.400.001.260.263 $8.911

8/5/2015SHIPPING 56615 54936 100.621.400.001.260.263 $9.961

8/5/2015Check #: 51195


VALCOM SALT LAKE CITY, LC 003750Check Group:

STAR TECH UNIVERSAL USB 3.0 LAPTOP DOCKINGSTATION DUAL VIDEO HDMI DVI W/AUDIOETHERNET--GIGE

56356 465208 100.632.400.001.440.445 $109.001

7/25/2015WINDOWS 8.1 PRO PACK 56356 465208 100.632.400.001.440.445 $95.001

7/25/2015STAR TECH SUPER SPEED USB 3.0 CABLE A TO B 56356 465208 100.632.400.001.440.445 $7.001

7/25/2015ASUS ZENBOOK ULTRABOOK 56356 465346 100.632.480.001.440.445 $881.001

7/25/2015Check #: 51196


HP LASER JET PRO 400 MFP M425DN PRINTER 56437 465815 100.621.400.110.699.000 $478.0017/25/2015


Check Group:ANTHRO YES CHARGING CART 56438 466213 234.641.480.110.440.448 $2,709.182

8/5/2015Check #: 51196




1007 08/10/2015


QTYInvoice Date



SAMSUNG GALAXY TAB A TABLET 56439 465586 234.641.400.110.440.448 $1,808.0087/25/2015


Check Group:GOOGLE CHROME OS MANAGEMENT CONSOLE 56452 465615 245.663.400.001.000.000 $13,500.00540

7/25/2015Check #: 51196


GOOGLE CHROME OS MANAGEMENT CONSOLELICENSE

56469 466050 234.641.400.110.440.448 $1,500.00607/25/2015


Check Group:KINGSTON DDR3-4GB DIMM 240-PIN 56547 466210 100.631.400.000.000.000 $48.002

7/25/2015Check #: 51196


TONER CARTRIDGE FOR HP LASERJET 500 COLORM551 HP507A-CE400A BLACK

56641 466751 100.632.400.001.440.441 $122.0018/5/2015

HP507A-CE401A CYAN 56641 466751 100.632.400.001.440.441 $182.0018/5/2015

HP507A-CE401 YELLOW TONER CARTRIDGE 56641 466751 100.632.400.001.440.441 $182.0018/5/2015




1007 08/10/2015


QTYInvoice Date


HP507A-CE403A MAGENTA TONER CARTRIDGE 56641 466751 100.632.400.001.440.441 $187.0018/5/2015


$21,808.18Vendor Total:VERIZON WIRELESS 005707

Check Group:TELEPHONE SERVICE 0 3420548200001/0

7-15191.661.337.916.390.000 $30.601

8/5/2015TELEPHONE SERVICE 0 57246876000001/

07-15100.661.337.110.390.000 $82.861


07-15100.661.337.600.390.000 $702.221


07-15100.661.337.110.390.000 $110.951


07-15100.661.337.110.390.000 $52.871

8/5/2015Check #: 51197


MONTHLY DATA CHARGE 56549 67070705700003/07-15

100.651.300.001.000.000 $40.0118/5/2015


Check Group:Monthly service for iPad Air 56831 77054940400003/

07-15100.632.300.001.440.451 $41.361

8/5/2015




1007 08/10/2015


QTYInvoice Date



Check Group:IPAD AIR 2 16GB GRAY 56832 9420732350001/0

7-15100.621.480.001.260.262 $529.991

8/5/2015INTERNET SERVICE - FIRST MONTH 56832 9420732350001/0

7-15100.621.300.001.260.262 $53.361

8/5/2015Check #: 51197


VIRCO, INC. 003395Check Group:

VIRCO STUDENT DESK, 751 SERIES, 4-LEG, LIFT LID,METAL BOOK BOX, 18" X 24" X 5/8" HARD PLASTICTOP (FUSION MAPLE), STEEL FRAME, 22"-30"ADJUSTABLE HEIGHT, NYLON-BASE SWIVEL GLIDES

56316 91633191 420.810.400.104.000.000 $2,672.3228

8/5/2015Check #: 51198


WEATHERFORD, ROBYNCheck Group:

TRAVEL TO LAS VEGAS TO ATTEND THEPOWERSCHOOL CONFERENCE ON JULY 27-AUG. 1,2015

56450 NV/08-01-15 100.641.380.401.440.448 $264.941

8/5/2015Check #: 51199


WELCOME RAMP SYSTEMS, INC. 009381Check Group:




1007 08/10/2015


QTYInvoice Date


2 EA. 5' X 6' PLATFORM, 2 EA. 24' RAMPS (MUSICROOM)

56331 4093 420.810.540.101.000.000 $8,324.5717/25/2015

5' X 5' PLATFORM W/14' RAMP (COMPUTER ROOM) 56331 4093 420.810.540.101.000.000 $2,819.9817/25/2015

SHIPPING 56331 4093 420.810.540.101.000.000 $1,570.0017/25/2015


Check Group:6' ET RAMP W/RAILS, 2 EA. THREADED FEET, 2 EA. ETLEGS, 2 EA. SPEED 90'S, 1 EA. 12" PIPE, 1 EA. OFFSETFLATBAR

56332 4094 420.811.540.101.000.000 $1,118.001

7/25/2015Check #: 51200


10' X 5' DOOR PLATFORM, 5' X 5' RAMP PLATFORMW/20' RAMP

56448 4092 420.664.540.600.000.000 $4,298.0017/25/2015

SHIPPING 56448 4092 420.664.540.600.000.000 $676.0017/25/2015


$18,806.55Vendor Total:WENDELL SCHOOL DISTRICT #232 001520

Check Group:




1007 08/10/2015


QTYInvoice Date


REGISTRATIONS TO ATTEND THE IDAHO SUMMERINSTITUTE OF BEST PRACTICES IN WENDELL ONJULY 22-23, 2015 FOR: BRIANA RIETH, KIMBERLYCOLEMAN, TERRI MOORE, JULIE OSBORN, SHAWNAMURRI, JENNIFER HARWICK, SHELI IRISH, MISTYOLSON-ROCHE, SANDY PAUL, JANA SATO, VICKIHARDER, KARLA LUCAS, DEANNE STANSELL,MICKEY COMBS, GAELENE MUELLER, VICKIGARRETT, KRISTA VINING, HILLARY WILLIAMS,SUMMER DOWNING, LARK GILLETTE, JENNIFERSALINAS, TRACIE JONES, EVA FILAS, KAMMIEGILLETTE, MARY RIOS AND MEGAN ASHENBRENER

56307 B.PRACTICES15D

100.621.380.001.260.262 $2,600.0026

7/25/2015ADDITIONAL ONE TO ATTEND SUMMER INSTITUTE: MICHELLE REINKE

56307 B.PRACTICES15D

100.621.380.001.260.262 $100.0017/25/2015


Check Group:REGISTRATIONS TO ATTEND THE IDAHO SUMMERINSTITUTE OF BEST PRACTICES IN WENDELL ONJULY 22-23, 2015 FOR: JIM BROWN, RUSS BURNUM, REBECCA ROBBINS, LAURIE HALL, RUTH HUBSMITH, WENDIE MUNOZ, BRENDA REICHENBACH, GORDONSORENSEN, CINDY ENGLISH, JENNIFER MILLER ANDBLAINE CAMPBELL

56308 B.PRACTICES15E

100.621.380.001.260.263 $1,100.0011

7/25/2015ADDITIONAL ONES THAT ATTENDED SUMMERINSTITUTE: KAMI HALL, KATHLEEN LAUDA, CRYSTALTAYLOR, PEGGY CARR, PAT PACHECO

56308 B.PRACTICES15E

100.621.380.001.260.262 $500.005

7/25/2015Check #: 51201





1007 08/10/2015


QTYInvoice Date


REGISTRATIONS TO ATTEND THE SUMMERINSTITUTE OF BEST PRACTICES IN WENDELL FOR: CHANCIE KIRK--LINCOLN, ANGIEGILBERT--MORNINGSIDE, SHELLY LEBLANC--BICKEL,KRISTEN RUSSELL--OREGON TRAIL

56459 B.PRACTICES15A

100.621.380.001.260.262 $400.004

7/25/2015Check #: 51201


REGISTRATIONS TO ATTEND THE SUMMERINSTITUTE OF BEST PRACTICES IN WENDELL FOR: JERALD FORSTER--TFHS, GARY SHOWERS--TFHS,JOSIE JUILLARD--ROBERT STUART, VICCI ARCHER,DEBBY BLAY, SUE WADE

56460 B.PRACTICES15B

100.621.380.001.260.263 $600.006

7/25/2015Check #: 51201


SUMMER INSTITUTE OF BEST PRACTICES - PETEHURST

56661 B.PRACTICES15C

100.621.380.001.260.263 $100.0017/25/2015


$5,400.00Vendor Total:WESTERN FIRE EQUIPMENT, INC. 001066

Check Group:RECHARGE FIRE EXTINGUSHER 56574 009185 420.664.300.600.000.000 $31.001

8/5/2015Check #: 51202


WESTERN STATES BUS SERVICES, INC. 004799Check Group:




1007 08/10/2015


QTYInvoice Date


CONT TRANS 0 AUG 2015 100.681.340.000.000.000 $123,440.0018/7/2015

CONT TRANS 0 JULY 2015 100.681.340.000.000.000 $123,440.0018/7/2015

Check #: 51203Check Group: AA

CONT TRANS 0 SEPT 2015 100.681.340.000.000.000 $123,440.0018/7/2015


WESTERN STATES EQUIPMENT CO. 006073Check Group:

BACK HOE RENTAL 56654 MR6401013242 420.664.321.600.000.000 $303.0018/5/2015


WESTERN WASTE SERVICES, INC. 007951Check Group:

GARBAGE 0 459151 100.661.336.001.390.000 $3,616.7518/5/2015

GARBAGE 0 459151 191.661.336.491.390.000 $89.0618/5/2015

GARBAGE 0 459151 191.661.336.492.390.000 $66.7918/5/2015


Check Group:




1007 08/10/2015


QTYInvoice Date


MONTHLY RENTAL FEE FOR 20 FT. STORAGE UNIT(JULY 2015 - JUNE 2016)

56553 461437 410.810.300.301.000.000 $90.0018/5/2015


$3,862.60Vendor Total:WHITE CLOUD COMMUNICATION, INC. 007379

Check Group:TELEPHONE SERVICE 0 82253 100.661.337.001.390.000 $20.001

8/6/2015Check #: 51207


WILSON-BATES 006779Check Group:

REFRIGERATORS (ON ROTATION) 56404 9-73216 100.515.400.301.090.000 $300.0038/5/2015

RANGES (ON ROTATION) 56404 9-73216 100.515.400.301.090.000 $60.000.68/5/2015

RANGES (ON ROTATION) 56404 9-73216 100.515.400.301.090.092 $540.005.48/5/2015

FRONT LOAD WASHER (ON ROTATION) 56404 9-73216 100.515.400.301.090.092 $150.0018/5/2015

FRONT LOAD DRYER (ON ROTATION) 56404 9-73216 100.515.400.301.090.092 $150.0018/5/2015


Check Group:REFRIGERATORS (ON ROTATION) 56471 9-73214 100.515.400.401.090.000 $300.003

8/5/2015




1007 08/10/2015


QTYInvoice Date


ELECTRIC RANGES ( ON ROTATION) 56471 9-73214 100.515.400.401.090.000 $200.0028/5/2015

FRONT LOAD WASHER (ON ROTATION) 56471 9-73214 100.515.400.401.090.000 $150.0018/5/2015

FRONT LOAD DRYER (ON ROTATION) 56471 9-73214 100.515.400.401.090.000 $150.0018/5/2015


$2,000.00Vendor Total:WYOMING WOOD FLOORS, LLC 120812

Check Group:SAND GYM AND BALCONIES AND SEAL WITH TWOCOATS OIL MODIFIED GYM FLOOR SEALER. PAINTONE BLACK BB COURT, 1 GREY VB COURT, AND ONEEXERCISE GRID ON BALCONY. FINISH WITH 2 COATSOIL MODIFIED GYM FLOOR FINISH. (AS PERESTIMATE)

56620 161 420.810.540.201.200.000 $16,443.001

8/5/2015CHANGE ORDER: SAND 560 SQ. FT. OF FLOOR ATTHE END OF THE BALCONIES @ $2.30 SQ. FT.

56620 161 420.810.540.201.200.000 $1,288.0018/5/2015


End of Report$6,067,026.56Grand Total:




1007 08/10/2015


QTYInvoice Date


ACE PRINTING, INC. 000013Check Group:



ALBERTSON'S FOOD CENTER #139 000025Check Group:

FOOD SUPPLIES 56690 1487306 290.710.451.001.000.000 $89.2517/31/2015


ALSCO-AMERICAN LINEN DIVISION 002506Check Group:

LAUNDRY OREGON TRAIL 56524 LBOI1287279 290.710.300.106.000.000 $14.6217/15/2015

LAUNDRY LINCOLN 56524 lboi1287283 290.710.300.102.000.000 $16.3017/15/2015

LAUNDRY ROBERT STUART 56524 LBOI1287284 290.710.300.201.000.000 $35.1117/15/2015

LAUNDRY CANYON RIDGE 56524 LBOI1287285 290.710.300.401.000.000 $11.9317/15/2015

LAUNDRY OLEARY 56524 LBOI1287357 290.710.300.202.000.000 $22.0117/15/2015


Check Group:




1005 08/10/2015


QTYInvoice Date


LAUNDRY OREGON TRAIL 56622 LBOI1289445 290.710.300.106.000.000 $14.6217/21/2015

LAUNDRY LINCOLN 56622 LBOI1289449 290.710.300.102.000.000 $16.3017/21/2015

LAUNDRY ROBERT STUART 56622 LBOI1289450 290.710.300.201.000.000 $35.1117/21/2015

LAUNDRY CANYON RIDGE 56622 LBOI1289451 290.710.300.401.000.000 $11.9317/21/2015

LAUNDRY OLEARY 56622 LBOI1289534 290.710.300.202.000.000 $22.0117/21/2015


Check Group:LAUNDRY OREGON TRAIL 56689 LBOI1291632 290.710.300.106.000.000 $14.621

7/31/2015LAUNDRY LINCOLN 56689 LBOI1291636 290.710.300.102.000.000 $16.301

7/31/2015LAUNDRY ROBERT STUART 56689 LBOI1291637 290.710.300.201.000.000 $35.111

7/31/2015LAUNDRY CANYON RIDGE 56689 LBOI1291638 290.710.300.401.000.000 $11.931

7/31/2015LAUNDRY OLEARY 56689 LBOI1291710 290.710.300.202.000.000 $22.011

7/31/2015Check #: 50987


OREGON TRAIL LAUNDRY 56759 LBOL1293833 290.710.300.106.000.000 $14.6218/3/2015

LINCOLN LAUNDRY 56759 LBOL1293837 290.710.300.102.000.000 $16.3018/3/2015




1005 08/10/2015


QTYInvoice Date


ROBERT STUART LAUNDRY 56759 LBOL1293838 290.710.300.201.000.000 $35.1118/3/2015

CANYON RIDGE LAUNDRY 56759 LBOL1293839 290.710.300.401.000.000 $11.9318/3/2015

o'lEARY lAUNDRY 56759 LBOL1293920 290.710.300.202.000.000 $22.0118/3/2015


$399.88Vendor Total:B S & R DESIGN & SUPPLIES 000007

Check Group:MISC SUPPLIES 56760 0000162699 290.710.400.202.000.000 $264.961

8/3/2015Check #: 50988


BUSINESS TECHS, INC. 000503Check Group:



CENTURY LINK 002081Check Group:

TELEPHONE SERVICE 0 V223246 290.661.337.001.390.000 $297.0518/5/2015





1005 08/10/2015


QTYInvoice Date


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES 56525 31929 290.710.400.001.000.000 $187.5917/15/2015


Check Group:MISC SUPPLIES OLEARY 56623 31989 290.710.400.202.000.000 $16.991

7/21/2015Check #: 50991


CULLIGAN WATER CONDITIONING 000170Check Group:

MISC SUPPLIES OREGON TRAIL 56526 560X01029404 290.710.400.106.000.000 $10.9017/15/2015

MISC SUPPLIES CANYON RIDGE 56526 560X01058502 290.710.400.401.000.000 $41.2017/15/2015


DELL 005993Check Group:

BLACK TONER CARTRIDGE FORDELLC2660DN/C2665DNF

56660 XJR56N185 290.710.400.001.000.000 $99.9918/5/2015

MAGENTA TONER CARTRIDGE FOR DELLC2660DN/C2665DNF

56660 XJR56N185 290.710.400.001.000.000 $76.9918/5/2015

YELLOW TONER CARTRIDGE FOR DELLC2660DN/C2665DNF

56660 XJR56N185 290.710.400.001.000.000 $76.9918/5/2015




1005 08/10/2015


QTYInvoice Date


CYAN TONER CARTRIDGE FOR DELLC2660DN/C2665DNF

56660 XJR56N185 290.710.400.001.000.000 $76.9918/5/2015


Check Group:BLACK TONER CARTRIDGE FOR DELLC2660DN/C2665DNF

56686 XJR3T1361 290.710.400.001.000.000 $98.4918/6/2015

YELLOW TONER CARTRIDGE FOR DELLC2660DN/C2665DNF

56686 XJR3T1361 290.710.400.001.000.000 $75.8418/6/2015

CYAN TONER CARTRIDGE FOR DELLC2660DN/C2665DNF

56686 XJR3T1361 290.710.400.001.000.000 $75.8418/6/2015

MAGENTA TONER CARTRIDGE FOR DELLC2662DN/C2665DNF

56686 XJR3T1361 290.710.400.001.000.000 $75.8418/6/2015


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES OLEARY 56530 2271690 290.710.451.202.000.000 $742.7817/15/2015

FOOD SUPPLIES LINCOLN 56530 2271692 290.710.451.102.000.000 $144.4317/15/2015

FOOD SUPPLIES OREGON TRAIL 56530 2271693 290.710.451.106.000.000 $306.7417/15/2015

FOOD SUPPLIES ROBERT STUART 56530 2271694 290.710.451.201.000.000 $188.5317/15/2015

FOOD SUPPLIES CANYON RIDGE 56530 2271695 290.710.451.401.000.000 $397.0717/15/2015




1005 08/10/2015


QTYInvoice Date



Check Group:FOOD SUPPLIES OLEARY 56627 2275262 290.710.451.202.000.000 $1,226.671

7/21/2015FOOD SUPPLIES OREGON TRAIL 56627 2275265 290.710.451.106.000.000 $1,081.981

7/21/2015FOOD SUPPLIES LINCOLN 56627 2275266 290.710.451.102.000.000 $1,263.691

7/21/2015FOOD SUPPLIES ROBERT STUART 56627 2275267 290.710.451.201.000.000 $608.911

7/21/2015FOOD SUPPLIES CANYON RIDGE 56627 2275268 290.710.451.401.000.000 $1,147.001

7/21/2015FOOD SUPPLIES CANYON RIDGE 56627 22766392 290.710.451.401.000.000 ($211.72)1

7/21/2015Check #: 50994


FOOD SUPPLIES OLEARY 56693 2278860 290.710.451.202.000.000 $1,020.5717/31/2015

FOOD SUPPLIES LINCOLN 56693 2278862 290.710.451.102.000.000 $1,306.9017/31/2015








1005 08/10/2015


QTYInvoice Date


Check Group:FOOD SUPPLIES 56764 2282570 290.710.451.202.000.000 $1,577.221

8/3/2015FOOD SUPPLIES 56764 2282571 290.710.451.106.000.000 $196.171

8/3/2015FOOD SUPPLIES 56764 2282572 290.710.451.102.000.000 $1,911.501

8/3/2015FOOD SUPPLIES 56764 2282573 290.710.451.201.000.000 $538.581

8/3/2015FOOD SUPPLIES 56764 2282574 290.710.451.401.000.000 $405.481

8/3/2015FOOD SUPPLIES 56764 2285590 290.710.451.401.000.000 ($17.82)1

8/3/2015Check #: 50994


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

MISC SUPPLIES 56528 955101-00 290.710.400.001.000.000 $93.6717/15/2015

MISC SUPPLIES 56528 955963-00 290.710.400.001.000.000 $123.7017/15/2015


Check Group:MISC SUPPLIES 56691 958331-00 290.710.400.001.000.000 $157.961

7/31/2015Check #: 50995





1005 08/10/2015


QTYInvoice Date


MISC SUPPLIES 56761 960195-00 290.710.400.001.000.000 $25.6218/3/2015


$400.95Vendor Total:GEMTEK PEST CONTROL, INC. 120903

Check Group:MISC SERVICES 56535 157439 290.710.300.001.000.000 $73.001

7/15/2015Check #: 50996


PEST CONTROL 56767 180046 290.710.300.109.000.000 $275.0018/3/2015


HAUSER, JOSEPHINE V Check Group:

MILEAGE HAUSER 56695 JULY2015CN 290.710.300.106.000.000 $13.2017/31/2015


HEWLETT-PACKARD CORP. 003299Check Group:

HP ELITE DESK 800 G1 COMPUTER 56532 56191514 290.710.480.202.000.000 $1,144.0028/3/2015




1005 08/10/2015


QTYInvoice Date


HP ELITE DISPLAY E201 20-INCH LED BACKLITMONITOR

56532 56209597 290.710.400.202.000.000 $330.0028/3/2015

HP LCD SPEAKER BLACK, BLACK 56532 56209597 2 290.710.400.202.000.000 $32.0028/3/2015


IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES POWER 56624 JULY2015CN 290.661.330.001.390.000 $714.9917/21/2015


KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES 56762 122027 290.710.400.001.000.000 $4.9918/3/2015


LEZAMIZ RENTALS 005870Check Group:

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

56512 AUGUST2015CN 290.710.320.001.000.000 $791.0017/21/2015


LUDLOW, VICTORIA




1005 08/10/2015


QTYInvoice Date


Check Group:MILEAGE LUDLOW 56631 JULY2015CN 290.710.300.401.000.000 $8.251

7/21/2015Check #: 51002


MEADOW GOLD DAIRIES 002503Check Group:

MILK OLEARY 56531 120601681 290.710.450.202.000.000 $94.0117/15/2015

MILK LINCOLN 56531 120601683 290.710.450.102.000.000 $136.1117/15/2015

MILK OREGON TRAIL 56531 120601684OT 290.710.450.106.000.000 $121.3617/15/2015

MILK OLEARY 56531 120601686 290.710.450.202.000.000 $226.9217/15/2015

MILK LINCOLN 56531 120601687 290.710.450.102.000.000 $150.8617/15/2015

MILK ROBERT STUART 56531 120601688 290.710.450.201.000.000 $211.3317/15/2015

MILK LINCOLN 56531 120601691 290.710.450.102.000.000 $90.3917/15/2015

MILK OLEARY 56531 120601694OL 290.710.450.202.000.000 $181.4117/15/2015

MILK OLEARY 56531 120601696OL 290.710.450.202.000.000 $121.3617/15/2015

MILK CANYON RIDGE 56531 120601698 290.710.450.401.000.000 $182.0417/15/2015





1005 08/10/2015


QTYInvoice Date


MILK LINCOLN 56531 120601700 290.710.450.102.000.000 $60.6817/15/2015

MILK OREGON TRAIL 56531 120601701 290.710.450.106.000.000 $196.3717/15/2015

MILK LINCOLN 56531 120601702 290.710.450.102.000.000 $151.0717/15/2015

MILK OLEARY 56531 120601704 290.710.450.202.000.000 $241.8817/15/2015

MILK LINCOLN 56531 120601705 290.710.450.102.000.000 $211.5417/15/2015


MILK OLEARY 56531 120601708 290.710.450.202.000.000 $301.9317/15/2015

MILK LINCOLN 56531 120601709 290.710.450.102.000.000 $241.6717/15/2015

MILK OLEARY 56531 120601710 290.710.450.202.000.000 $45.5117/15/2015



Check Group:MILK LINCOLN 56629 120601713 290.710.450.102.000.000 $166.451

7/21/2015MILK ROBERT STUART 56629 120601715 290.710.450.201.000.000 $211.541

7/21/2015MILK OLEARY 56629 120601718 290.710.450.202.000.000 $226.921

7/21/2015MILK LINCOLN 56629 120601719 290.710.450.102.000.000 $197.211

7/21/2015




1005 08/10/2015


QTYInvoice Date



MILK LINCOLN 56629 120601722 290.710.450.102.000.000 $181.4117/21/2015

MILK OLEARY 56629 120601724 290.710.450.202.000.000 $151.7017/21/2015

MILK LINCOLN 56629 120601726 290.710.450.102.000.000 $211.5417/21/2015



MILK OLEARY 56629 120601729 290.710.450.202.000.000 $241.8817/21/2015

MILK LINCOLN 56629 120601730 290.710.450.102.000.000 $181.6217/21/2015


MILK OLEARY 56629 120601733 290.710.450.202.000.000 $91.0217/21/2015


Check Group:MILK HIGH SCHOOL 56694 120601556 290.710.450.301.000.000 ($209.40)1

7/31/2015MILK PERRINE 56694 120601557 290.710.450.104.000.000 ($132.07)1

7/31/2015MILK LINCOLN 56694 120601734 290.710.450.102.000.000 $196.791

7/31/2015MILK OLEARY 56694 120601736 290.710.450.202.000.000 $91.021

7/31/2015




1005 08/10/2015


QTYInvoice Date


MILK LINCOLN 56694 120601738 290.710.450.102.000.000 $211.7517/31/2015



MILK LINCOLN 56694 120601742 290.710.450.102.000.000 $211.5417/31/2015

MILK OLEARY 56694 120601744 290.710.450.202.000.000 $226.5017/31/2015

MILK LINCOLN 56694 120601745 290.710.450.102.000.000 $196.5817/31/2015

MILK OLEARY 56694 120601747 290.710.450.202.000.000 $136.5317/31/2015


MILK LINCOLN 56694 120601751 290.710.450.102.000.000 $166.2417/31/2015



Check Group:LINCOLN MILK 56765 120601755 290.710.450.102.000.000 $181.201

8/3/2015O'LEARY MILK 56765 120601757 290.710.450.202.000.000 $91.021

8/3/2015ORGON TRAIL MILK 56765 120601758 290.710.450.106.000.000 $211.751

8/3/2015LINCOLN MILK 56765 120601759 290.710.450.102.000.000 $181.621

8/3/2015




1005 08/10/2015


QTYInvoice Date


CANYON RIDGE MILK 56765 120601761 290.710.450.401.000.000 $241.8818/3/2015

O'LEARY MILKMI 56765 120601762 290.710.450.202.000.000 $195.9518/3/2015

LINCOLN MILK 56765 120601763 290.710.450.102.000.000 $181.6218/3/2015

OREGON TRAIL MILK 56765 120601765 290.710.450.106.000.000 $196.5818/3/2015

O'LEARY MILK 56765 120601766 290.710.450.202.000.000 $226.7118/3/2015

LINCOLN MILK 56765 120601767 290.710.450.102.000.000 $166.0318/3/2015

O'LEARY MILK 56765 120601771 290.710.450.202.000.000 $272.4318/3/2015

LINCOLN MILK 56765 120601775 290.710.450.102.000.000 $105.7718/3/2015

CANYON RIDGE MILK 56765 820601690 290.710.450.401.000.000 $181.4118/3/2015


$10,580.24Vendor Total:NICHOLAS & COMPANY 001027

Check Group:FOOD SUPPLIES 56529 5160175 290.710.451.001.000.000 $112.701

7/15/2015FOOD SUPPLIES OLEARY 56529 5163160 290.710.451.202.000.000 $664.031

7/15/2015FOOD SUPPLIES OREGON TRAIL 56529 5163162 290.710.450.106.000.000 $412.741

7/15/2015FOOD SUPPLIES 56529 5163163 290.710.451.001.000.000 $1,659.901

7/15/2015




1005 08/10/2015


QTYInvoice Date









FOOD SUPPLIES 56529 5173951 290.710.451.001.000.000 $2,884.8017/15/2015


Check Group:FOOD SUPPLIES ROBERT STUART 56626 5183250 290.710.451.201.000.000 $478.211

7/21/2015FOOD SUPPLIES LINCOLN 56626 5183255 290.710.451.102.000.000 $1,330.671

7/21/2015FOOD SUPPLIES OREGON TRAIL 56626 5183297 290.710.451.106.000.000 $412.161

7/21/2015FOOD SUPPLIES CANYON RIDGE 56626 5183303 290.710.451.401.000.000 $496.111

7/21/2015FOOD SUPPLIES OLEARY 56626 5183307 290.710.451.202.000.000 $561.401

7/21/2015Check #: 51004




1005 08/10/2015


QTYInvoice Date



FOOD SUPPLIES 56692 5183254 290.710.451.001.000.000 $2,253.2017/31/2015





FOOD SUPPLIES 56692 5192569 290.710.451.001.000.000 $485.4717/31/2015



Check Group:FOOD SUPPLIES 56763 5201357 290.710.451.106.000.000 $155.611

8/3/2015FOOD SUPPLIES 56763 5201365 290.710.451.202.000.000 $192.961

8/3/2015FOOD SUPPLIES 56763 5201401 290.710.451.101.000.000 $610.951

8/3/2015FOOD SUPPLIES 56763 5201405 290.710.451.102.000.000 $209.901

8/3/2015Check #: 51004





1005 08/10/2015


QTYInvoice Date


NIELSEN, WENDY KAYCheck Group:

MILEAGE NIELSON 56534 JULY2015CN 290.710.300.401.000.000 $5.5017/15/2015


NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 56527 SI0362415 290.710.451.001.000.000 $15,487.4017/15/2015


POSELEY, JESSE S Check Group:

MILEAGE POSELEY 56634 JULY2015CN 290.710.300.001.000.000 $13.7517/21/2015


RIETH, LORI LCheck Group:

MILEAGE RIETH 56630 JULY2015CN 290.710.300.001.000.000 $248.0517/21/2015


ROCK CREEK REFRIGERATION 111220Check Group:




1005 08/10/2015


QTYInvoice Date





Check Group:MISC REPAIRS LINCOLN 56633 5273 290.710.300.102.000.000 $159.001

7/21/2015Check #: 51009


REPAIRS LINCOLN 56766 5209 290.710.300.102.000.000 $398.0018/3/2015

REPAIRS LINCOLN 56766 5343 290.710.300.102.000.000 $225.2318/3/2015

REPAIRS PERRINE 56766 5615 290.710.300.104.000.000 $159.0018/3/2015


$1,259.23Vendor Total:SMART TEMPS, LLC 100413

Check Group:MISC SERVICES 56632 17400 290.710.300.001.000.000 $642.501

7/21/2015Check #: 51010


SPRINT 007771Check Group:




1005 08/10/2015


QTYInvoice Date


PHONE SERVICES 56533 JULY2015CN 290.661.337.001.390.000 $86.7817/15/2015


STATE TAX COMMISSION 000801Check Group:

CHILD NUTR-NON REIMBURSABLE 0 JULYFS2015 290.416.200.000.000.000 $9.0918/3/2015


TIMES NEWS 000671Check Group:

MISC SERVICES AD 56625 1542 290.710.300.001.000.000 $85.8217/21/2015


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

PURCHASED SERVICES 0 V685726 290.710.300.001.000.000 $351.1218/5/2015


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 56628 802259 290.710.400.001.000.000 $71.2217/21/2015




1005 08/10/2015


QTYInvoice Date



End of Report$67,101.29Grand Total:




1005 08/10/2015


QTYInvoice Date


DISTRICT IV MUSIC EDUCATORS.......... 007577Check Group:

OTHER LOCAL 0 OLMS BAND2015

100.419.900.000.000.000 $50.0018/19/2015

OTHER LOCAL 0 OLMSCHOIR-2015

100.419.900.000.000.000 $100.0018/19/2015


SCHOLASTIC BOOK FAIRS 005184Check Group:

OTHER LOCAL 0 W3388724BF-REP CK

100.419.900.000.000.000 $2,944.3318/19/2015


STANLEY, LAURIE L Check Group:

OTHER LOCAL 0 PRAXIS/051115 100.419.900.000.000.000 $150.0018/19/2015


End of Report$3,244.33Grand Total:




1008 08/19/2015


QTYInvoice Date


ACTE 111007Check Group:

ACTE ADMINISTRATIVE DIVISION; MEMBERSHIPDUES

57017 449115-ERICKSON 2015

100.632.391.001.440.444 $80.0018/22/2015

ID-CAREER AND TECHNICAL EDUCATORS OF IDAHO 57017 449115-ERICKSON 2015

100.632.391.001.440.444 $20.0018/22/2015


ALEXANDER, LARISACheck Group:

TUITION 0 IDLAREFUND/ETHAN

100.621.370.001.289.000 $75.0018/22/2015


ALLRED, CLARA ANNCheck Group:

TRAVEL TO BOISE TO ATTEND THE IASA SUMMERLEADERSHIP CONFERENCE ON AUG. 5-7, 2015

56967 BOISE/08-07-15 257.521.380.001.000.000 $223.0918/22/2015


AMERICAN STRING TEACHERS ASSOCIATION 009127Check Group:

MEMBERSHIP RENEWAL 57159 HOWARD11493-2016

237.515.300.301.120.122 $111.0018/22/2015

Check #: 51275




1010 08/25/2015


QTYInvoice Date



BLIP PRINTERS 001155Check Group:

Strategic Plan & Our Vision 20 ea. Foam Core Posters11"x17"

56883 139111 100.631.400.000.440.449 $279.5018/22/2015


BOB FIRMAN XC INVITATIONAL 008122Check Group:

XC ENTRY FEE 57034 CRHS-2015-2016 100.682.300.401.200.000 $100.0018/22/2015


BREWER, MICHELLECheck Group:


56908 BOISE/08-07-15 100.641.380.103.440.448 $195.3018/22/2015


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Reimbursement to Jim Brown for purchasing SummerInstitute Working Staff Lunch purchased from SubWay8/13/2015. Check number 1217

57038 1217 231.621.400.492.170.173 $12.991

8/22/2015Check #: 51279




1010 08/25/2015


QTYInvoice Date



Working Staff Lunch from La Casita (paid with checknumber 1218)

57054 1218 231.621.400.492.170.173 $63.0018/22/2015


Check Group:Working staff lunch purchased from Burnt Lemon Grill(paid with check number 1219.)

57074 1219 231.621.400.492.170.173 $105.5818/22/2015


BUILD A SIGNCheck Group:

Sandwich Board - blank 56737 59816 100.621.400.106.699.000 $659.90108/22/2015


BURCH, KERRIANNECheck Group:

TUITION 0 IDLAREFUND/BRET

100.621.370.001.289.000 $150.0018/22/2015


CABLE ONE. 007385Check Group:




1010 08/25/2015


QTYInvoice Date


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

56658 105661813/08-15 257.521.300.001.000.000 $61.4818/22/2015


Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 7-8-15 TO 8-7-15

57056 106007305/08-2015

100.622.400.301.000.000 $10.701

8/22/2015MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 8-8-15 TO 9-7-15

57056 106007305/08-2015

100.622.400.301.000.000 $10.701

8/22/2015Check #: 51282


CANYON RIDGE HIGH SCHOOL-Check Group:

COSTCO-SUPPLIES/FB BBQ 57157 4560 THRU 4578 238.531.400.401.200.204 $548.2418/24/2015

COSTCO-COACHES JACKETS 57157 4560 THRU 4578 238.531.400.401.200.212 $139.9318/24/2015

KEVIN EMERSON-REFUND/ALEC 57157 4560 THRU 4578 238.621.400.401.020.024 $28.3018/24/2015

ASHLEE FIFE-REFUND/GOWN & CAP 57157 4560 THRU 4578 238.621.400.401.550.561 $20.0018/24/2015

DAVE SLOTTEN-BELT/LAWN MOWER 57157 4560 THRU 4578 238.531.400.401.200.200 $60.4018/24/2015

KIM WRAY-BATTERY FOR WATERBOY 57157 4560 THRU 4578 238.531.400.401.200.200 $27.9918/24/2015

GAYLE BEAN-STARTUP SUPPLIES FOR HAWK SHOP 57157 4560 THRU 4578 238.515.400.401.040.040 $181.5918/24/2015




1010 08/25/2015


QTYInvoice Date


BRENDA REICHENBACH-YRBOOK CAMP SUPPLIES 57157 4560 THRU 4578 238.515.400.401.050.057 $49.9218/24/2015

RYAN TRAPPEN-GAS/SUMMER TOURNAMENTTRAVEL

57157 4560 THRU 4578 238.531.380.401.200.205 $126.3518/24/2015

JACOBY FOX-GAS/SUMMER TOURNAMENT TRAVEL 57157 4560 THRU 4578 238.531.380.401.200.205 $101.0918/24/2015

KENLEY NEBEKER-GAS/SUMMER TOURNAMENTTRAVEL

57157 4560 THRU 4578 238.531.380.401.200.205 $57.4418/24/2015

CHRIS WRIGHT-GAS/SUMMEER TOURNAMENTTRAVEL

57157 4560 THRU 4578 238.531.380.401.200.205 $47.6618/24/2015

NELSON GUYMON-GAS/SUMMER TOURNAMENTTRAVEL

57157 4560 THRU 4578 238.531.380.401.200.205 $67.2518/24/2015

MARTY ESPINOZA-LODGING/SUMMER TOURNAMENT 57157 4560 THRU 4578 238.531.380.401.200.205 $42.0018/24/2015

SEAN IMPOMENI-TAPE MEASURE/COACHAPPRECIATION LUNCH

57157 4560 THRU 4578 238.531.400.401.200.204 $50.6818/24/2015

KATHY ANDERSON-REFUND SCHOOL FEES 57157 4560 THRU 4578 238.621.400.401.080.080 $2.0018/24/2015









1010 08/25/2015


QTYInvoice Date


MARY AMSTUTZ-COMPOSITION BOOKS FOR CLASS 57157 4560 THRU 4578 238.621.400.401.020.024 $44.4718/24/2015

SEAN IMPOMENI-FB CLEATS/3 STUDENTS W/SIZE 15SHOES

57157 4560 THRU 4578 238.531.400.401.200.204 $359.9718/24/2015


CANYON SPRINGS GOLF COURSE 009071Check Group:

FUNDRAISER TOURNAMENT - INV # 00023GREEN FEE'S & CART FEE'S

57014 00023 238.531.300.401.200.211 $629.000.58/22/2015

FUNDRAISER TOURNAMENT - INV # 00023GREEN FEE'S & CART FEE'S

57014 00023 238.531.300.401.200.212 $629.000.58/22/2015


Check Group:80 LUNCH BUFFET'S FOR MONDAY AUGUST 17TH 57015 rsms/08-12-15 100.641.400.201.440.448 $864.001

8/22/2015Check #: 51284


CITY OF TWIN FALLS-4 000122Check Group:

SECURITY FOR MVHS GRADUATION AT C.S.I. ON6/2/15

57040 0796624 191.621.300.491.699.000 $60.0018/22/2015





1010 08/25/2015


QTYInvoice Date


CLYSDALE ENTERPRISES 003147Check Group:

4 CHEESE-5 SAUSAGE-5 PEPPERONI-4EXTRAVAGANZA-PLUS DELIVERY CHARGE AND $5TIP FOR DRIVER

57011 570793 100.641.400.201.440.448 $160.461

8/22/2015Check #: 51286


COOP'S SOUTHERN BBQCheck Group:

23 POUNDS PULLED PORK AND TURKEY (SPLIT) 57020 081015 100.621.400.001.260.262 $299.0018/22/2015

BAKED BEANS AND COLESLAW FOR 30 PEOPLE 57020 081015 100.621.400.001.260.262 $60.0018/22/2015

LEMONADE AND ICED TEA 57020 081015 100.621.400.001.260.262 $10.0018/22/2015

PAPER PLATES, UTENSILS, SERVING UTENSILS 57020 081015 100.621.400.001.260.262 $6.0018/22/2015

DELIVERY CHARGE 57020 081015 100.621.400.001.260.262 $10.0018/22/2015


COWGER, SHARI ACheck Group:

TRAVEL EXPENSE 0 BOISE/08-07-2015

100.621.380.001.260.262 $225.0018/22/2015





1010 08/25/2015


QTYInvoice Date


$225.00Vendor Total:DELL 005993

Check Group:DELL U2715H MONITOR 56795 XJR79NFN8 410.810.480.001.000.000 $1,091.982

8/22/2015Check #: 51289


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

AIRFARE FOR BILL BRULOTTE AND SHARI COWGERFROM TWIN FALLS TO BALTIMORE FOR THEMIGRANT SUMMER LEARNING CONFERENCE. TRAVEL 10/12/15 AND RETURN 10/15/15. INCLUDESTAXES AND FEES.

57126 69663 253.621.380.001.825.000 $1,448.402

8/24/2015AIRFARE FOR BILL BRULOTTE AND JOANN GEMARFOR THE NAEHCY CONFERENCE IN PHOENIX -11/14/15-11/17-15. INCLUDES TAXES AND FEES.

57126 69664 268.611.380.001.930.000 $824.402

8/24/2015Check #: 51290


EDUCATION SPEAKERS GROUP 150204Check Group:

Opening Day Speaker 2 hour presentation ON AUG. 17,2015

55901 JM081715 100.631.300.000.440.449 $5,200.0018/22/2015


FIVE FISH PRESS 008973Check Group:




1010 08/25/2015


QTYInvoice Date


1,150 SPIRIT SHIRTS 56896 5913 100.621.400.201.699.000 $5,340.0018/22/2015


Check Group:DIR-FIT SHIRTS 56897 5943 237.531.400.301.620.626 $2,260.80471

8/22/2015BLACK SHORTS 56897 5943 237.531.400.301.620.626 $4,710.75571

8/22/2015Check #: 51292


O'LEARY MIDDLE SCHOOL BLACK T-SHIRTSPRINTED RED AND WHITE ON FRONT AND RED ONBACK

56898 5897 236.515.400.202.170.170 $5,504.751135

8/22/2015BLACK T SHIRTS PRINTED RED AND WHITE ONFRONT RED ON THE BACK

56898 5897 236.515.400.202.170.170 $481.00658/22/2015


$18,297.30Vendor Total:FOX FLORAL 000216

Check Group:FLOWERS FOR C. LEE POPPLEWELL FUNERAL 56636 164244 100.631.400.000.000.000 $75.001

8/22/2015Check #: 51293


FRED MEYER CUSTOMER CHARGES 005671Check Group:




1010 08/25/2015


QTYInvoice Date


PO for Fred Meyer to purchase supplies for STEM projectsduring summer school. Includes tin foil, popsicle sticks,Ziploc bags, sponges, bubbles, dice, paper plates, craftsupplies, kitchen science experiments materials

56564 847383 289.512.400.101.179.000 $423.541

8/22/2015Check #: 51294


MISC. SUPPLIES FOR KINDERGARTEN/PARENT GAMENIGHTS

56652 847364 254.621.400.104.870.000 $97.6618/22/2015


Check Group:Miscellaneous Supplies for Support Services 56722 867625 257.521.400.001.000.000 $300.001

8/22/2015Check #: 51294


ICE CREAM FOR STEM PROGRAM 56866 867602 100.621.400.101.699.000 $48.3218/22/2015


$869.52Vendor Total:GEMAR, MICHAEL J

Check Group:TRAVEL TO BOISE TO ATTEND THE IASACONFERENCE ON AUG. 4-7, 2015

56907 BOISE/08-07-15 100.641.380.401.440.448 $137.0018/22/2015





1010 08/25/2015


QTYInvoice Date


GESKE, PAGECheck Group:

TUITION 0 IDLAREFUND/CHAMPION

100.621.370.001.289.000 $75.001

8/22/2015Check #: 51296


GOLD MEDAL SQUARED WEST, INC. 150120Check Group:

GOLD MEDAL SQUARED CAMP PARTICIPANTS 57019 062215 237.682.300.301.620.630 $8,170.00388/22/2015

LESS CAMP DEPOSIT AMOUNT $1000.00 57019 062215 237.682.300.301.620.630 ($1,000.00)18/22/2015


HARRISON ELEMENTARY SCHOOL 001530Check Group:

CK 3636 TF SANDWICH CO 56884 3636 234.641.400.101.440.448 $68.2818/22/2015

CK 3637 LOWE'S RANDY PRICE 56884 3637 234.641.400.101.440.448 $70.1618/22/2015

CK 3638 IDAHO TAX COMMISSION 56884 3638 234.621.300.101.100.105 $130.0018/22/2015

CK 3639 COSTCO 56884 3639 234.641.400.101.440.448 $301.9018/22/2015

CK 3640 OFFICE MAX 56884 3640 234.641.400.101.440.448 $28.6918/22/2015

Check #: 51298




1010 08/25/2015


QTYInvoice Date



HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

Rick Allen Room RentalAugust 13 & 14, 2015Support Services

56894 1111111111 100.521.300.500.000.000 $475.001

8/22/2015Check #: 51299


HICKS, WILLIAM RCheck Group:


56905 BOISE/08-07-15 100.641.380.401.440.448 $137.0018/22/2015


HOY, STEVEN R Check Group:



HUMMEL ARCHITECTS, PLLC 008459Check Group:

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

47315 7633 410.811.313.108.000.000 $12,000.0018/22/2015




1010 08/25/2015


QTYInvoice Date


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

47315 7633 410.811.313.108.000.000 $371.2718/22/2015

BRECKON LAND DESIGN--CONSULTANT 47315 7633 410.811.313.108.000.000 $1,067.2518/22/2015

EHM ENGINEERS--CONSULTANT 47315 7633 410.811.313.108.000.000 $5,210.0018/22/2015

WILLS INC.--CONSULTANT 47315 7633 410.811.313.108.000.000 $1,700.0018/22/2015


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

47316 7634 410.811.313.107.000.000 $12,000.0018/22/2015

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

47316 7634 410.811.313.107.000.000 $155.4918/22/2015

BRECKON LAND DESIGN--CONSULTANT 47316 7634 410.811.313.107.000.000 $595.5018/22/2015

EHM ENGINEERS--CONSULTANT 47316 7634 410.811.313.107.000.000 $6,653.0018/22/2015

WILLS INC.--BRAD WILLS CONSULTANT 47316 7634 410.811.313.107.000.000 $1,700.0018/22/2015


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

47317 7635 410.810.313.301.000.000 $6,923.401

8/22/2015Check #: 51302





1010 08/25/2015


QTYInvoice Date


$48,375.91Vendor Total:IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944

Check Group:COACHES PASS 56810 706 100.531.400.401.200.000 $1,995.0057

8/22/2015Check #: 51303


IDAHO SPORTING GOODS 000329Check Group:

HELMET RECONDITIONING 57003 77683 420.531.300.301.200.000 $1,348.65278/22/2015

SHIPPING COST 57003 77683 420.531.300.301.200.000 $80.7118/22/2015


Check Group:WILSON FOOTBALLS WITH TF LOGO 57004 79140 237.531.400.301.200.204 $1,367.8218

8/22/2015HARD CUP CHIN STRAPS 57004 79140 237.531.400.301.200.204 $164.8515

8/22/2015AIR MAX JAW PADS 57004 79140 237.531.400.301.200.204 $83.8812

8/22/2015FASK MASKS 57004 79140 237.531.400.301.200.204 $175.964

8/22/2015SCHUTT VENGENCE FACE MASKS 57004 79140 237.531.400.301.200.204 $155.964

8/22/2015SHIPPING 57004 79140 237.531.400.301.200.204 $69.311

8/22/2015Check #: 51304




1010 08/25/2015


QTYInvoice Date



IDAHO STATE TAX COMMISSION...Check Group:

FEES 0 L1287468608 100.632.392.001.000.000 $65.5918/24/2015


JONES, TERESA Check Group:



MIDNIGHT PRODUCTIONS 007435Check Group:



NETOP TECH, INC. 091001Check Group:

NETOP ADVANTAGE RENEWAL FOR VISION CAMPUSUP TO 1,000 STUDENT

56756 IUS0134739 235.515.400.201.100.105 $800.0018/22/2015





1010 08/25/2015


QTYInvoice Date


$800.00Vendor Total:NPC INTERNATIONAL 003203

Check Group:PIZZA FOR 6TH GRADE REGISTRATION 56888 21791508110000

0201236.621.400.202.550.562 $66.631

8/22/2015Check #: 51309


OREGON TRAIL- 006727Check Group:

SUPPLIES & MATERIALS 0 1631 WRITE OFF 234.622.400.106.230.230 ($11.00)18/22/2015

Check #: 51310($11.00)PO/InvoiceTotal:

Check Group:Scott Fowler - Yard Yahtzee dice for playground 57032 11681 234.641.400.106.440.448 $125.001

8/22/2015Check #: 51310


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

POSTAGE METER RENTAL 0 2477109--AU15 100.632.396.001.440.000 $196.9718/22/2015


PROF. LEADERSHIP & NETWORKING OF T.F. 121009Check Group:




1010 08/25/2015


QTYInvoice Date


2015/16 annual dues 56903 2015-16DUES-CRANER

100.631.391.000.440.449 $360.0018/22/2015


RISE BROADBANDCheck Group:

TELEPHONE SERVICE 0 00010513749/08-2015

191.661.337.916.390.000 $99.9518/22/2015


ROBERT STUART MIDDLE SCHOOL.Check Group:

HEIDI TUBBS-HISTORY BEE DONATIONS 57191 19483 235.621.300.201.170.173 $115.0018/24/2015

HOLLOWAY REMODEL, LLC-DESCALER FORWINDOWS

57191 19484 235.621.300.201.170.173 $168.0018/24/2015

TWIN FALLS SCHOOL DISTRICT-JUNE PAYROLL 57191 19485 235.641.300.201.440.448 $545.6818/24/2015

STATE TAX COMMISSION-JUNE TAXES 57191 19486 235.621.300.201.996.996 $106.2918/24/2015

PAUL BRASS-CARPET FOR ROOM 103 57191 19487 235.621.300.201.170.173 $153.9318/24/2015

NICOLE WIXO-REIMBURSEMENT FOR REGISTRATIONFEES

57191 19488 235.621.400.201.170.173 $75.0018/24/2015

VANESA LOPEZ-REIMBURSEMENT FORREGISTRATION FEES

57191 19491 235.621.400.201.170.173 $70.0018/24/2015




1010 08/25/2015


QTYInvoice Date


KANDICE LODER-REIMBURSEMENT FORREGISTRATION FEES

57191 19492 235.621.400.201.170.173 $30.0018/24/2015

SHANNON STROMIRE-REIMBURSEMENT FORREGISTRATION FEES

57191 19493 235.621.400.201.170.173 $81.5018/24/2015

LAURA ANDERSON-REIMBURSEMENT FORREGISTRATION FEES

57191 19494 235.621.400.201.170.173 $35.0018/24/2015

HOME DEPOT-SUPPLIES AND MATERIALS 57191 19495 235.621.400.201.170.173 $66.3518/24/2015

MOMLAL MAGAR-REIMBURSEMENT FOR PECLOTHES

57191 19496 235.515.400.201.080.080 $16.5018/24/2015

TONI MCBRIDE-REIMBURSEMENT FORREGISTRATION LUNCH

57191 19497 235.621.400.201.170.173 $38.2618/24/2015

TIFFNEY HENKELMAN-REIMBURSEMENT FORSENDING BOX TOPS

57191 19498 235.621.400.201.170.173 $12.5418/24/2015


SCHEDULE STAR LLC 008664Check Group:

SCHEDULE STAR RENEWAL FOR ONE YEAR 57013 21624 235.621.300.201.170.173 $349.0018/22/2015


SUB PURVEYORS, LLC 004463Check Group:




1010 08/25/2015


QTYInvoice Date


CLASSIC COMBO PLATTERS 56878 SPM20150811124303

100.641.400.201.440.448 $76.0028/22/2015

FLAVOR CRAVER PLATTERS 56878 SPM20150811124303

100.641.400.201.440.448 $80.0028/22/2015

TOPPINGS PLATTER 56878 SPM20150811124303

100.641.400.201.440.448 $20.0028/22/2015


Check Group:8 SANDWICH PLATTERS-2 TOPPINGS PLATTERS-2COOKIE TRAYS-60 CHIPS

57012 SPM20150814113338

100.641.400.201.440.448 $440.0018/22/2015


SUPPORT SERVICES IMPRESSED CHECKING 002246Check Group:

Reimbursement to Laurie Hall for TeacherAppreciation/New Teacher OrientationCheck # 1104

57147 1104 170.621.400.500.180.180 $474.671

8/22/2015Check #: 51317


TFS LEASINGCheck Group:

MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)

56481 46757375 100.621.480.401.699.000 $180.0018/22/2015




1010 08/25/2015


QTYInvoice Date


MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)

56481 4676220 100.621.480.401.699.000 $57.0018/22/2015


TWIN FALLS HIGH SCHOOL- 000914Check Group:

STUDENT FEES FOR MARK ARAIZA, FRESHMANDUES & ACTIVITY CARD.

57125 380- MARKARAIZA

268.621.300.001.930.000 $46.0018/22/2015


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

PURCHASED SERVICES 0 20510 ADJUST 237.621.300.301.996.996 ($2,370.00)18/22/2015

Check #: 51320($2,370.00)PO/InvoiceTotal:

Check Group:POSTMASTER 57055 20515 THRU

20521237.621.300.301.500.537 $221.011

8/22/2015MIKE FEDERICO FUEL/HOTEL FOR VEGASCONFRENCE

57055 20515 THRU20521

237.531.380.301.620.626 $642.0018/22/2015

MIKE FEDERICO REIMBURSE PHONE 57055 20515 THRU20521

237.531.300.301.200.200 $70.0018/22/2015

NATHANIEL HUNT REIMB/COACHING CLASS 57055 20515 THRU20521

237.531.380.301.620.622 $85.0018/22/2015




1010 08/25/2015


QTYInvoice Date


CITY OF TWIN FALLS ENTRY FEE/HOMECOMINGPARADE

57055 20515 THRU20521

237.515.300.301.550.550 $25.0018/22/2015

COSTCO SUPPLIES FOR FACULTY LUNCH ROOM 57055 20515 THRU20521

237.621.400.301.500.528 $47.1718/22/2015

TAMERA SULLIVAN REIMB. ONLINE COACHING CLASS 57055 20515 THRU20521

237.531.380.301.620.630 $35.0018/22/2015

REIMB/CLASS OF 2016 PICTURES 57055 20515 THRU20521

237.621.400.301.640.695 $170.0018/22/2015


Check Group:TFSD PAYROLL JUNE 2015/ DEB HARTWELL 57140 20522 THRU

20523237.531.300.301.200.209 $75.001

8/22/2015TFSD PAYROLL JUNE 2015/DEB HARTWELL 57140 20522 THRU

20523237.531.300.301.200.210 $50.001

8/22/2015TFSD PAYROLL JUNE 2015/DEB HARTWELL 57140 20522 THRU

20523237.531.300.301.200.200 $24.941

8/22/2015TFSD PAYROLL JUNE 2015/CASSANDRA MERKLEY 57140 20522 THRU

20523237.531.300.301.620.624 $174.891

8/22/2015TFSD PAYROLL MAY 2015/ NANCY BARRETT 57140 20522 THRU

20523237.531.300.301.200.210 $25.001


20523237.531.300.301.200.209 $50.001


20523237.531.300.301.200.200 $15.071

8/22/2015




1010 08/25/2015


QTYInvoice Date


TFSD PAYROLL MAY 2015/ TAMARA BASTOW 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015


237.531.300.301.200.210 $50.0018/22/2015


237.531.300.301.200.200 $15.0218/22/2015

TFSD PAYROLL MAY 2015/ CHRISTI BENSON 57140 20522 THRU20523

237.621.300.301.640.686 $36.1718/22/2015

TFSD PAYROLL MAY 2015/DENNIS BORTZ 57140 20522 THRU20523

237.621.300.301.640.686 $36.0118/22/2015

TFSD PAYROLL MAY 2015/BLAINE CAMPBELL 57140 20522 THRU20523

237.621.300.301.640.686 $36.1718/22/2015

TFSD PAYROLL MAY 2015/ JACOB CARDER 57140 20522 THRU20523

237.621.300.301.640.686 $36.1818/22/2015

TFSD PAYROLL MAY 2015/ LADEEN DANE 57140 20522 THRU20523

237.531.300.301.200.209 $75.0018/22/2015

TFSD PAYROLL MAY 2015/ LADEEN DANE 57140 20522 THRU20523

237.531.300.301.200.200 $6.1218/22/2015

TFSD PAYROLL MAY 2015/MARLA ERKINS GOSS 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015

TFSD PAYROLL MAY 2015/MARLA ERKINS GOSS 57140 20522 THRU20523

237.531.300.301.200.200 $5.0818/22/2015

TFSD PAYROLL MAY 2015/MICHAEL FEDERICO 57140 20522 THRU20523

237.531.300.301.200.215 $100.0018/22/2015




1010 08/25/2015


QTYInvoice Date



237.621.300.301.640.686 $36.1818/22/2015


237.531.300.301.200.200 $20.0518/22/2015

TFSD PAYROLL MAY 2015/BRETT FONNESBECK 57140 20522 THRU20523

237.531.300.301.620.620 $603.5518/22/2015


237.531.300.301.200.215 $75.0018/22/2015


237.621.300.301.640.686 $36.1718/22/2015


237.531.300.301.200.200 $140.0218/22/2015

TFSD PAYROLL MAY 2015/MARTIN GRINDSTAFF 57140 20522 THRU20523

237.531.300.301.200.213 $50.0018/22/2015

TFSD PAYROLL MAY 2015/MARTIN GRINDSTAFF 57140 20522 THRU20523

237.531.300.301.200.200 $9.6018/22/2015

TFSD PAYROLL MAY 2015/GALEN GUESS 57140 20522 THRU20523

237.531.300.301.200.209 $175.0018/22/2015


237.531.300.301.200.210 $250.0018/22/2015


237.531.300.301.200.200 $34.6518/22/2015

TFSD PAYROLL MAY 2015/SHAREE HAMILTON 57140 20522 THRU20523

237.621.300.301.640.686 $36.1618/22/2015




1010 08/25/2015


QTYInvoice Date


TFSD PAYROLL MAY 2015/ DEB HARTWELL 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015


237.531.300.301.200.209 $100.0018/22/2015


237.531.300.301.200.210 $125.0018/22/2015


237.531.300.301.200.200 $48.4818/22/2015

TFSD PAYROLL MAY 2015/ MELODIE HATHORNE 57140 20522 THRU20523

237.621.300.301.640.686 $36.1718/22/2015

TFSD PAYROLL MAY 2015/DANIEL HAWKES 57140 20522 THRU20523

237.621.300.301.640.686 $36.1718/22/2015


237.531.300.301.200.209 $50.0018/22/2015


237.531.300.301.200.210 $25.0018/22/2015


237.531.300.301.200.213 $25.0018/22/2015


237.531.300.301.200.200 $20.6518/22/2015

TFSD PAYROLL MAY 2015/JAMES HAYCOCK 57140 20522 THRU20523

237.621.300.301.640.686 $36.1718/22/2015

TFSD PAYROLL MAY 2015/KEVIN HOWARD 57140 20522 THRU20523

237.621.300.301.640.686 $35.8418/22/2015




1010 08/25/2015


QTYInvoice Date


TFSD PAYROLL MAY 2015/CAMILLE JOHNSON 57140 20522 THRU20523

237.621.300.301.640.686 $35.8418/22/2015

TFSD PAYROLL MAY 2015/ NANCY JONES 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015

TFSD PAYROLL MAY 2015/ NANCY JONES 57140 20522 THRU20523

237.531.300.301.200.200 $5.1618/22/2015

TFSD PAYROLL MAY 2015/JOHN KENYON 57140 20522 THRU20523

237.621.300.301.640.686 $36.2018/22/2015

TFSD PAYROLL MAY 2015/GERALD KLEINKOPF 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015

TFSD PAYROLL MAY 2015/GERALD KLEINKOPF 57140 20522 THRU20523

237.531.300.301.200.200 $2.0418/22/2015

TFSD PAYROLL MAY 2015/BENJAMIN KOHRING 57140 20522 THRU20523

237.621.300.301.640.686 $35.9118/22/2015

TFSD PAYROLL MAY 2015/ALISA LATIMER 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015

TFSD PAYROLL MAY 2015/ALISA LATIMER 57140 20522 THRU20523

237.531.300.301.200.200 $5.1618/22/2015

TFSD PAYROLL MAY 2015/TODD MCQUEEN 57140 20522 THRU20523

237.531.300.301.200.210 $175.0018/22/2015

TFSD PAYROLL MAY 2015/TODD MCQUEEN 57140 20522 THRU20523

237.531.300.301.200.200 $14.2718/22/2015

TFSD PAYROLL MAY 2015/RONALD MOODY 57140 20522 THRU20523

237.621.300.301.640.686 $36.1618/22/2015




1010 08/25/2015


QTYInvoice Date


TFSD PAYROLL MAY 2015/TODD PHILLIPS 57140 20522 THRU20523

237.621.300.301.640.686 $36.1518/22/2015

TFSD PAYROLL MAY 2015/ALLYN REYNOLDS 57140 20522 THRU20523

237.621.300.301.640.686 $36.1418/22/2015

TFSD PAYROLL MAY 2015/MARK SCHAAL 57140 20522 THRU20523

237.621.300.301.640.686 $36.1318/22/2015

TFSD PAYROLL MAY 2015/GARY SHOWERS 57140 20522 THRU20523

237.621.300.301.640.686 $36.1618/22/2015

TFSD PAYROLL MAY 2015/DUSTIN SKIDMORE 57140 20522 THRU20523

237.621.300.301.640.686 $36.1718/22/2015

TFSD PAYROLL MAY 2015/TIM STADELMEIR 57140 20522 THRU20523

237.621.300.301.640.686 $35.6718/22/2015

TFSD PAYROLL MAY 2015/VERNON URSENBACH 57140 20522 THRU20523

237.621.300.301.640.686 $35.8618/22/2015

TFSD PAYROLL MAY 2015/SUSAN BILLINGTON WADE 57140 20522 THRU20523

237.621.300.301.640.686 $36.2018/22/2015

TFSD PAYROLL MAY 2015/ RONALD WITHERS 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015

TFSD PAYROLL MAY 2015/ RONALD WITHERS 57140 20522 THRU20523

237.531.300.301.200.200 $5.1118/22/2015

TFSD PAYROLL MAY 2015/TESSA YON 57140 20522 THRU20523

237.531.300.301.200.213 $25.0018/22/2015


237.531.300.301.200.215 $150.0018/22/2015




1010 08/25/2015


QTYInvoice Date



237.531.300.301.200.200 $35.6418/22/2015


Check Group:9 BEANS AND A BURRITO/BREAKFAST FOR FBALLBOOTCAMP

57162 20524 THRU20531

237.682.300.301.620.623 $252.0018/22/2015

YOUTH ENDOWMENT FOR ACTIVITIESFOUNDATION/BOYS&GIRLS SOCCER JAMBOREE

57162 20524 THRU20531

237.682.300.301.200.200 $611.0018/22/2015

COSTCO/GAME MANAGEMENT SUPPLES 57162 20524 THRU20531

237.531.400.301.200.654 $410.9718/22/2015

KRISTINE GUILES/LABEL TAPE SUPPLY 57162 20524 THRU20531

100.621.400.301.699.000 $121.6618/22/2015

RYAN NESMITH/BUILDING RETREAT CONTESTREIMB.2015

57162 20524 THRU20531

237.621.400.301.550.552 $150.0018/22/2015

EUDELIA MORRIS/REIMB.SHOP CABINETS 2015 57162 20524 THRU20531

237.621.400.301.100.100 $301.0018/22/2015

B J PRICE/REIMB. VOLLEYBALL APP/SOFTWARE 57162 20524 THRU20531

237.531.400.301.620.630 $49.1918/22/2015

JEN ROBERTS/REIMB. CABIN FOR FOOTBALLCOACHES RETREAT

57162 20524 THRU20531

237.531.380.301.620.623 $500.0018/22/2015


Check Group:KRISPY KREME/ GIRLS SOCCER FUNDRAISER 2015 57222 20532 237.531.300.301.620.626 $2,646.001

8/24/2015




1010 08/25/2015


QTYInvoice Date



TWIN FALLS SANDWICH COMPANY 120816Check Group:

VARIETY SANDWICH PLATTER WITH SIDE 56949 08112015-2-2 236.515.400.202.170.170 $75.0018/22/2015


U.S. BANK ST. PAUL 008105Check Group:

INTEREST BOND REDEMPTION 0 230491 310.912.620.000.985.000 $574,031.2518/22/2015

PRINCIPAL BOND REDEMPTION 0 230491 310.911.610.000.985.000 $65,000.0018/22/2015

INTEREST BOND REDEMPTION 0 230492 310.912.620.000.985.000 $1,351,290.6318/22/2015



PRINCIPAL BOND REDEMPTION 0 230978 310.911.610.000.985.000 $2,090,000.0018/22/2015

Check #: 51322$4,329,578.13PO/InvoiceTotal:$4,329,578.13Vendor Total:

VOGT, DANIEL 004658Check Group:




1010 08/25/2015


QTYInvoice Date




WEIGT, DAVID ECheck Group:

TRAVEL EXPENSE 0 FL/07-11-15 238.621.380.401.500.532 $78.8018/22/2015


WILLIAMS, LINDA SCheck Group:

TRAVEL EXPENSE 0 TX/07-11-15 257.521.380.001.000.000 $103.5018/22/2015


WIMACTEL, INC.Check Group:

TELEPHONE SERVICE 0 000139681 100.661.337.301.120.123 $65.0018/22/2015


End of Report$4,440,872.67Grand Total:




1010 08/25/2015


QTYInvoice Date


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