*** CHECK REGISTER *** CLARK COUNTY SCHOOL DIST #161 3/24/2014 MO-YR: REFR # VENDOR AMOUNT DATE DESCRIPTION
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1 *** CHECK REGISTER *** CLARK COUNTY SCHOOL DIST #161 3/24/2014 MO-YR: REFR # VENDOR AMOUNT DATE DESCRIPTION ACP DIRECT /3/2013 HEADPHONES/CORDS/EARPADS AGRI-SERVICE /3/2013 RISER/BUSHINGS ASSOCIATION for SUPERVISION 219 7/3/2013 MEMBERSHIP BANKCARD CENTER /3/2013 ROC LAUN NCS PEARSON INC /3/2013 POWERSCHOOL SUB BRADLEY EDDINS (DBA) 200 7/3/2013 PU BUS 2 PEOPLE BRENT'S LAWN & LEISURE /3/2013 MOUNT CONTROL HANDLE CDW- GOVERNMENT /3/2013 TONER CHRISTENSEN FIRE EXTINGUISHER 377 7/3/2013 ANNUAL SERVICE/RECHGE CITY OF DUBOIS /3/2013 METERED USAGE HS CLARK COUNTY 4-H /3/2013 ROCKET SUPPLIES DISCOUNT SCHOOL SUPPLY /3/2013 TEMPERA PAINT/MODEL CLAY EDDINS BRAD 44 7/3/2013 FUEL SCHOOL CAR BOISE MEETING FLINN SCIENTIFIC INC /3/2013 VACUUM PUMP /SUPPLIES GROVER JILL /3/2013 SUPPLIES HIGH PLAINS PROPANE LLC /3/2013 FUEL FOR FOOD SERVICE/LR IDAHO ASSOCIATION OF SCHOOL AD 615 7/3/ MEMBERSHIP DUES IDAHO SCHOOL BOARDS ASSOCIATIO /3/ DIST MEMBER DUES RICOH USA INC /3/2013 RENT AFICIO/LR JASON'S AUTOMOTIVE /3/2013 YEARLY INSPECTION DE CAR JEFFERSON STAR THE /3/2013 BUDGET HEARING/SUMMARY NOTICE KEITH'S PARTS & SUPPLY /3/2013 PLUS BELT LAKESHORE LEARNING MATERIALS /3/2013 MATH/LANGUAGE SUPPLIES LOWE'S /3/2013 BULBS/FILTERS MASTERYCONNECT INC /3/2013 ANNUAL LIC FEE MOBILE GLASS REPAIR /3/2013 REPLACE BROKEN WINDOWS MUD LAKE OIL /3/2013 SUPPLIES MUD LAKE TELEPHONE /3/2013 SERVICE NASCO MODESTO /3/2013 SUPPLIES NETWORKS & MORE INC /3/2013 INTERNET FILTERING/IPAD IPOD ADVANCE EDUCATION INC 725 7/3/ ACCREDITATION FEES
2 27117 PEARSON EDUCATION INC /3/2013 EARTH SCIENCE CURRICULUM PITNEY BOWES INC /3/2013 RENTAL CHARGES RENAISSANCE LEARNING INC /3/2013 LR AR/STAR RENEWAL ROCKY MOUNTAIN POWER /3/2013 METERED SERV. LR SAGE MOTORSPORTS 34 7/3/2013 TRIMMER STRING SAMS CLUB /3/2013 SUPPLIES SCHOOL SPECIALTY/CLASSROOM DIR /3/2013 PAINT SUPPLIES SUNRISE ENVIRONMENTAL SCIENTIF /3/2013 WHIRLWIND CARPET CLEANER THE GROVE HOTEL 297 7/3/2013 LODGING FOR TRAINING WAXIES SANITARY SUPPLY INC /3/2013 SOAP/SHOWER/SHAMPOO DATA RECOGNITION CORP. 42 7/3/2013 TESTING FOR HOMESCHOOLERS D FIRE PROTECTION INC /8/2013 ANNUAL SPRINLKER SYS INSPECTION AIRGAS USA LLC /8/2013 LEASE ACETYLENE OXYGEN ARGON TANKS AT & T MOBILITY /8/2013 CELL SERVICE FLINN SCIENTIFIC INC /8/2013 EARTH SCIENCE SUPPLIES IDAHO SCHOOL DISTRICT COUNCIL 50 7/8/2013 MEMBERSHIP DUES INTERSTATE BILLING SERVICE IN /8/2013 DEAD BATTERIES 1999 BUS LOCASCIO BILL /8/2013 PULLEY FOR BB ASSEMBLY PSI ENVIRONMENTAL SERVICES INC /8/2013 SERVICE HS SCHOOL SPECIALTY/CLASSROOM DIR /8/2013 TRAIN SET SHILO INN RIVERSIDE 124 7/8/2013 LODGING BUS MGR CONF TH BLUE CROSS OF IDAHO /19/2013 BLUE CROSS BENEFIT E I F C U /19/2013 EMPLOYER SHARE FICA EAST IDAHO FEDERAL CREDIT UNIO /19/2013 MEDICARE PERSI /19/2013 PERSI EMPLOYERS SHAR PERSI SICK LEAVE CONTR /19/2013 RETIREMENT SICK LVE RELIANCE STANDARD LIFE /19/2013 RELIANCE LIFE INS LOCASCIO BILL /19/2013 REFUND PERSI CONT. O/C 13M M DATA SYSTEMS 500 7/22/2013 ANNUAL UPDATE FEE AT & T /22/2013 LONG DISTANCE SERVICE CDW- GOVERNMENT /22/2013 TONERS CLARK COUNTY /22/2013 MAINT 75.4 GALS NL TETON COMMUNICATIONS INC 534 7/22/2013 NARROW BAND PROGRAMING BUSES LOCASCIO SHERRY 201 7/22/2013 TRAVEL BOARD POSITION
3 27173 NASCO MODESTO /22/2013 BACKORDER/FAM DOLLHOUSE ETHIC SCHOOL IN SITES 90 7/22/2013 SCHOOL WEB HOSTING SERMON SERVICE AND ELECTRIC 89 7/22/2013 NO A/C SERVICE CALL STATE DEPT OF EDUCATION /22/2013 ASSESSMENT FEE STATE INSURANCE FUND /22/2013 ELEMENTARY TYLER TECHNOLOGIES INC /22/2013 MAINT. FOR SCHOOL MASTER ARCHIVES UNITED SERVICES INC /22/2013 SCRUB SCREEN RECOAT HW FLOOR VALLEY OFFICE SYSTEMS /22/2013 METERED COPIES MP5001SP HS WAXIES SANITARY SUPPLY INC /22/2013 COMET CLEANER W/BLEACH WOODWORKER S SUPPLY INC /22/2013 BACKORDERED BRUSH SET IDAHO SCHOOL BOARDS ASSOC /22/2013 PU-POLICY UPDATES AGRI-SERVICE /8/2013 CHAIN FOR PICNIC TABLE AT & T MOBILITY /8/2013 CELL SERVICE BANKCARD CENTER /8/2013 FAMILY FUN MAGAZINE BRADLEY EDDINS (DBA) 850 8/8/2013 TAKE 02 TO SHELLEY 2 PEOPLE/2HRS CITY OF DUBOIS /8/2013 SERVICES 99 EAST 4TH S EDDINS ANNETTE 159 8/8/2013 PER DIEMS TRANSP CONF 6/24-27TH RICOH USA INC /8/2013 RENT MP5001SP JEFFERSON STAR THE /8/2013 CLASSIFIED ADD HELP WANTED KCDA PURCHASING COOPERATIVE /8/2013 ASST. SCHOOL SUPPLIES KEITH'S PARTS & SUPPLY /8/2013 PARTS FOR LAWN SPRINKLERS LAMINATOR.COM INC /8/2013 GLOSSY LAMINATOR FILM LOWE'S /8/2013 PAINT & ACCESS MUD LAKE OIL /8/2013 ICE MUD LAKE TELEPHONE /8/2013 SERVICE OFFICE MAX /8/2013 SUPPLIES PERSI /8/2013 EMPLOYER CONTRIBUTION/SEC PERS PSI ENVIRONMENTAL SERVICES INC /8/2013 SERVICE HS ROCKY MOUNTAIN POWER /8/2013 SERVICE LR SAMS CLUB /8/2013 BARMOPS/LAUNDRY DET STAPLES CREDIT PLAN /8/2013 HP PHOTOSMART PRINTER U.S. BANK 750 8/8/2013 ADM FEES FOR QZAB VALLEY OFFICE SYSTEMS /8/2013 METERED USE RICOH/MP5001SP CLARK COUNTY /12/2013 DIESEL FUEL 40.3 GAL
4 27207 FLINN SCIENTIFIC INC /12/2013 MICROSCOPE/SKELETON/CYLINDERS/BEAK GALUSHA HIGGINS & GALUSHA /12/2013 PROGRESS BILL FOR AUDIT SERV HANDWRITING WITHOUT TEARS INC /12/2013 SUPPLIES K-4TH SAMS CLUB 180 8/12/2013 RENEWAL MEMBERSHIP SCHOOL MATE /12/2013 HS PLANNERS KING SUSAN /26/2013 CLASSROOM SUPPLIES BACKFLOW ASSEMBLY TESTING /26/2013 TESTING FIRE SUP/PARTS/REPAIR GRIZZLY INDUSTRIAL INC /26/2013 SANDING BELT/PUNCH/NAILER HIGH PLAINS PROPANE LLC /26/2013 PREPAID PROPANE HOUGHTON MIFFLIN HARCOURT PUB /26/2013 KINDERGARTEN WORKBOOK IDAHO HIGH SCHOOL ACTIVITIES A 812 8/26/2013 ACT FEES LOCASCIO SHERRY /26/2013 TRAVEL BOARD POSITION SCHOOL MATE /26/2013 ELEM PLANNERS VALLEY OFFICE SYSTEMS /26/2013 METERED USE LR A WAGONER OIL COMPANY /26/ OIL 55 GAL DRUM WAXIES SANITARY SUPPLY INC /26/2013 LG GRAY GARBAGE CANS BLUE CROSS OF IDAHO /20/2013 BLUE CROSS BENEFIT E I F C U /20/2013 EMPLOYER SHARE FICA EAST IDAHO FEDERAL CREDIT UNIO /20/2013 MEDICARE PERSI /20/2013 PERSI EMPLOYERS SHAR PERSI SICK LEAVE CONTR /20/2013 RETIREMENT SICK LVE RELIANCE STANDARD LIFE /20/2013 RELIANCE LIFE INSUR BLUE CROSS OF IDAHO /19/2013 BLUE CROSS BENEFIT E I F C U /19/2013 EMPLOYER SHARE FICA EAST IDAHO FEDERAL CREDIT UNIO /19/2013 MEDICARE PERSI /19/2013 PERSI EMPLOYERS SHAR PERSI SICK LEAVE CONTR /19/2013 RETIREMENT SICK LVE RELIANCE STANDARD LIFE /19/2013 RELIANCE LIFE INS BLUE CROSS OF IDAHO /19/2013 BLUE CROSS BENEFIT (GIL) TH DISTRICT BOARD OF CONTROL 520 9/5/2013 MEMBERSHIP/ACT DUES AGRI-SERVICE /5/2013 FASTNERS/ AT & T /5/2013 LONG DISTANCE SERVICE AT & T MOBILITY /5/2013 CELL PHONE SERVICE BANKCARD CENTER /5/2013 LODGING SUPER CONF
5 27279 BRADLEY EDDINS (DBA) /5/2013 CLEAR LT/GEAR SH BRK REP BRENT'S LAWN & LEISURE /5/2013 CONFINEMENT PLATE BYU IDAHO 300 9/5/2013 TRUSTEE SCHOLARSHIP CITY OF DUBOIS /5/2013 SERVICE HS DISCOUNT MAGAZINE SUB. SERVICE /5/2013 MAG SUB DISCOUNT SCHOOL SUPPLY /5/2013 SUPPLIES FIRST STREET PLUMBING INC /5/2013 SUPPLIES HARLOW S BUS SALES INC /5/2013 DECALS/HEATER MOTOR IDAHO HIGH SCHOOL ACTIVITIES A 525 9/5/2013 COACHES ACT. CARDS IDAHO STATE CONTROLLERS OFFICE 20 9/5/ PAYROLL CONFERENCE IDAHO STATE UNIVERSITY 150 9/5/2013 TRUSTEE SCHOLARSHIP RICOH USA INC /5/2013 RENT MP5001SP JEFFERSON COUNTY DARE PROGRAM /5/2013 DRUG ABUSE RESISTANCE ED LANTIS DANIEL /5/2013 MILEAGE/PERDIEM SUPER CONF BOISE LOWE'S /5/2013 SUPPLIES MUD LAKE OIL /5/2013 LUNCHES FOR AUDITORS MUD LAKE TELEPHONE /5/2013 SERVICE NASSP/NHS 85 9/5/ AFFILIATION RENEWAL OLSEN SAFETY EQUIPMENT CORP /5/2013 SAFETY EQUIPMENT ORIENTAL TRADING CO. INC /5/2013 PRIZES FOR AR PRESTON SCHOOL DISTRICT 20 9/5/2013 BUS DRIVER TRAINING PSI ENVIRONMENTAL SERVICES INC /5/2013 SERVICE HS ROCKY MOUNTAIN POWER /5/2013 SERVICE LR SAMS CLUB /5/2013 HAND SANITIZER/PP STAPLES CREDIT PLAN /5/2013 BRADS/FAST/C PAPER/FOLDERS YELLOWSTONE LUMBER LLC /5/2013 STAPLES/SCREWS/TOOL KIT CLARK COUNTY /9/2013 NL 13.8 GAL $3.316 GAL GROVER RANDY /9/2013 SHOP MATERIALS HARLOW S BUS SALES INC /9/2013 MIRRORHEAD ICRMP /9/2013 HALF YR PREM IDAHO DEPT OF EDUCATION 200 9/9/2013 PROVISIONAL DEE ANNE TAYLOR LOCASCIO SHERRY /9/2013 MILEAGE BOARD MEETINGS MELCO INTERNATIONAL /9/2013 SERVICE CONTRACT AMAYA BRAVO YELLOWSTONE LUMBER LLC /9/2013 CORDLESS DRILLS/PINE BOARDS
6 M DATA SYSTEMS 485 9/23/2013 YEARLY PHONE SUPPORT AIRGAS USA LLC /23/ TAPE MEASURES AT & T /23/2013 LONG DISTANCE SERVICE ATS INLAND NW 675 9/23/2013 FURN/AIR PROGRAMMING CANO CRISTIAN 440 9/23/2013 PAYROLL ADVANCE GROVER RANDY /23/2013 PAINT CASTERS DUCT TAPE REIMB HOUGHTON MIFFLIN HARCOURT PUB /23/2013 MATH PUPIL EDTN L2 WORKBOOKS ISB EDUCATIONAL SOLUTI0NS /23/2013 MEDICAID ADM FEE KCDA PURCHASING COOPERATIVE 9.5 9/23/2013 LEGAL PADS/BACKORDERED LOCASCIO BILL 20 9/23/2013 ELEC OUTLET ADAPT PUNT'S PLUMBING SERVICE 311 9/23/2013 PLUGGED DRAINS SCHOLASTIC INC /23/2013 SCOPE CLASSROOM MAGAZINE SCHOOL SPECIALTY/CLASSROOM DIR /23/2013 SUPPLIES/LITL TUF/LACE A SHAPE/SHA STAPLES CREDIT PLAN /23/2013 DIVIDERS VALLEY OFFICE SYSTEMS /23/2013 METERED COPIES LR A551
/8/2016 CITY OF HANSEN HANSEN ID WATER $ /8/2016 CITY OF HANSEN HANSEN ID SEWER $ /8/2016 CULLIGAN MAGIC
Check# Date Vendor Address Description Amount 4502 12/8/2016 ADAPTIV COMPUTING LLC TWIN FALLS ID 83301 MONTHLY SERVICES $3,758.40 4502 12/8/2016 ADAPTIV COMPUTING LLC TWIN FALLS ID 83301 PRINTER FOR SPECIAL
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
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2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
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Check# Date Vendor Address Description Amount /21/2017 ADAPTIV COMPUTING LLC TWIN FALLS ID MONTHLY SERVICES $3,412.
Check# Date Vendor Address Description Amount 4987 8/21/2017 ADAPTIV COMPUTING LLC TWIN FALLS ID 83301 MONTHLY SERVICES $3,412.80 4988 8/21/2017 ASSOCIATED BUSINESS FORMS LLC TWIN FALLS ID 83303-0842 700
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010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
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