Check# Date Vendor Address Description Amount /21/2017 ADAPTIV COMPUTING LLC TWIN FALLS ID MONTHLY SERVICES $3,412.

Transcription

1 Check# Date Vendor Address Description Amount /21/2017 ADAPTIV COMPUTING LLC TWIN FALLS ID MONTHLY SERVICES $3, /21/2017 ASSOCIATED BUSINESS FORMS LLC TWIN FALLS ID STAFF ABSENCE SHEETS $ /21/2017 ASSOCIATED BUSINESS FORMS LLC TWIN FALLS ID SHIPPING & HANDELING $ /21/2017 BECK KRISTIN TWIN FALLS ID ANNUAL PLANNER $ /21/2017 BECK KRISTIN TWIN FALLS ID RETIREMENT CARDS $ /21/2017 BECK KRISTIN TWIN FALLS ID BACK TO SCHOOL BREAKFAST FOR STAFF $ /21/2017 BECK KRISTIN TWIN FALLS ID ECLIPSE GLASSES FOR STUDENTS/STAFF $ /21/2017 BLUE CROSS OF IDAHO BOISE ID MEDICAL BENEFIT $29, /21/2017 BRENT EDWARDS TWIN FALLS ID FORM 486 (2017 APPROVED) $ /21/2017 CABLE ONE PHOENIX AZ PHONE SERVICE $ /21/2017 CAXTON CALDWELL ID ELEMENTARY SUPPLIES $1, /21/2017 CAXTON CALDWELL ID JR/SR HIGH SUPPLIES $1, /21/2017 CAXTON CALDWELL ID TRI FOLD DISPLAY BOARDS $ /21/2017 CAXTON CALDWELL ID POSTER PUTTY $ /21/2017 CAXTON CALDWELL ID GRADE 1 VOLUME 1 WORKBOOKS $ /21/2017 CAXTON CALDWELL ID GRADE 1 VOLUME 2 WORKBOOKS $ /21/2017 CAXTON CALDWELL ID SHIPPING & HANDELING $ /21/2017 CAXTON CALDWELL ID /3 CUT FILE FOLDERS $ /21/2017 CAXTON CALDWELL ID TH GRADE JOURNEY'S SET - ELA $3, /21/2017 CDW GOVERNMENT CHICAGO IL GOOGLE CHROME LICENSES $ /21/2017 STOTZ EQUIPMENT TWIN FALLS ID MOWER PARTS $ /21/2017 CITY OF HANSEN HANSEN ID WATER $ /21/2017 CITY OF HANSEN HANSEN ID SEWER $ /21/2017 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID CONF REG FOR P20 $100) $2, /21/2017 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID CREDITS FOR P20 CONF (19 TEACHERS) $ /21/2017 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID PLANETARIUM FIELDTRIP $ /21/2017 CONSIDER THE LILY KIMBERLY ID FLOWERS FOR K WICKHAM $ /21/2017 DAY TREATMENT YOUTH SERVICES JEROME ID TRANSPORTATION-STUDENT A $ /21/2017 DAY TREATMENT YOUTH SERVICES JEROME ID ADMIN FEES $1, /21/2017 DELL MARKETING L.P. CHICAGO IL LAPTOP FOR 21ST CENTURY DIRECTOR $1, /21/2017 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES $ /21/2017 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES $ /21/2017 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES $1,149.27

2 5002 8/21/2017 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES $ /21/2017 GEM STATE PAPER TWIN FALLS ID MATS FOR UNDERNEATH CHAIRS $ /21/2017 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES $1, /21/2017 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES -$ /21/2017 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES $ /21/2017 GREAT AMERICA FINANCIAL SERV DALLAS TX COPIER AGREEMENT-HS $ /21/2017 GREAT AMERICA FINANCIAL SERV DALLAS TX COPIER AGREEMENT-ELEM $ /21/2017 HAFFNER'S LOCK & KEY TWIN FALLS ID ** VOID ** $ /21/2017 Hansen School Dist #415 EMPLOYER SHARE MC & FICA $11, /21/2017 Hansen School Dist #415 EMPLOYER SHARE PERSI $18, /21/2017 Hansen School Dist. #415 PAYROLL $154, /21/2017 HOME DEPOT CREDIT SERV LOUISVILLE KY PAINT SUPPLIES FOR WEST END OF GYM $ /21/2017 HOWELL ELAYNE EDEN ID MAILING BULK PERMIT $ /21/2017 HOWELL ELAYNE EDEN ID NEWSLETTER MAILING $ /21/2017 HOWELL ELAYNE EDEN ID IASBO RM CREDIT FOR ROOM -$ /21/2017 IDAHO STATE DEPT OF EDUCATION BOISE ID TEACHER TO NEW CERTIFICATION $ /21/2017 IDAHO HS ACTIVITIES ASSOC. BOISE ID SCHOOL BOARD MEMBER PASSES $ /21/2017 IDAHO HS ACTIVITIES ASSOC. BOISE ID SUPERINTENDENT PASS $ /21/2017 IDAHO POWER Seattle WA FOOTBALL FIELD $ /21/2017 IDAHO POWER Seattle WA IRRIGATION PUMP $ /21/2017 IDAHO POWER Seattle WA JR/SR HIGH $1, /21/2017 IDAHO POWER Seattle WA ELEMENTARY $1, /21/2017 IDAHO POWER Seattle WA PRESCHOOL $ /21/2017 IDAHO POWER Seattle WA SOUTH MODULAR $ /21/2017 INTEGRATED TECHNOLOGIES TWIN FALLS ID ELEMENTARY-XEROX $ /21/2017 INTEGRATED TECHNOLOGIES TWIN FALLS ID HS FRONT OFFICE $ /21/2017 INTEGRATED TECHNOLOGIES TWIN FALLS ID HS FRONT OFFICE $ /21/2017 INTEGRATED TECHNOLOGIES TWIN FALLS ID HS TEACHERS $ /21/2017 INTERMOUNTAIN GAS BOISE ID JR/SR HIGH $ /21/2017 INTERMOUNTAIN GAS BOISE ID ELEMENTARY $ /21/2017 INTERMOUNTAIN GAS BOISE ID PRESCHOOL $ /21/2017 INTERMOUNTAIN GAS BOISE ID AG BLDG $ /21/2017 INTERSTATE BILLING SERVICE DECATUR AL AIR FILTER-BUS #7 $ /21/2017 INTERSTATE BILLING SERVICE DECATUR AL RETURN -$39.90

3 5016 8/21/2017 LAKESHORE LEARNING MATERIALS CARSON CA TRADITIONAL NAME PLATES (1 SET) $ /21/2017 LAKESHORE LEARNING MATERIALS CARSON CA DAILY MATH GRADE 1 JOURNAL $ /21/2017 LAKESHORE LEARNING MATERIALS CARSON CA DAILY LANGUAGE GRADE 1 JOURNAL $ /21/2017 LAKESHORE LEARNING MATERIALS CARSON CA GRADE 1 PROJECT BASED LEARNING $ /21/2017 LAKESHORE LEARNING MATERIALS CARSON CA DAILY READING GRADE 1 JOURNAL $ /21/2017 LAKESHORE LEARNING MATERIALS CARSON CA DAILY READING COMPREHENSION $ /21/2017 LAMMERS TRUCK CENTER TWIN FALLS ID REPAIRS TO BUS #6 $4, /21/2017 LAMMERS TRUCK CENTER TWIN FALLS ID REPLACE BRAKE PADS & DRUMS-#7 $ /21/2017 MEADOW GOLD DAIRIES-BOISE DENVER CO DAIRY PRODUCTS $ /21/2017 NAPA AUTO PARTS TWIN FALLS ID OIL FILTER/TRANS FILTER/OIL/LAMPS $ /21/2017 PLATT BOSTON MA BULBS FOR FOOTBALL FIELD $ /21/2017 PLATT BOSTON MA CREDIT -$ /21/2017 RENTER CENTER TWIN FALLS ID LIFT FOR PAINTING WEST SIDE OF GYM $ /21/2017 SELECT SOURCE INC KIMBERLY ID SPRAYER HEADS $ /21/2017 SKINNER HEIDI TWIN FALLS ID TREATS FOR OPEN HOUSE $ /21/2017 SKINNER HEIDI TWIN FALLS ID CAUTION TAPE $ /21/2017 SKINNER HEIDI TWIN FALLS ID MILEAGE - NEW ZEALAND MATH TRAINIG $ /21/2017 SKINNER HEIDI TWIN FALLS ID MEALS $ /21/2017 STATE INSURANCE FUND BOISE ID PREMIUM FOR TRANSPORTATION $2, /21/2017 STATE INSURANCE FUND BOISE ID PREMIUM FOR EMPLOYEE'S $20, /21/2017 STATE INSURANCE FUND BOISE ID AUDIT PREMIUM ADJUSTMENT $ /21/2017 THE TIMES-NEWS TWIN FALLS ID AD FOR MAINTENANCE OPENING $ /21/2017 VALLEY WIDE COOPERATIVE JEROME ID GROUNDS FUEL $ /21/2017 VALLEY WIDE COOPERATIVE JEROME ID GAS CREDIT -$ /21/2017 VERIZON WIRELESS DALLAS TX IPAD $ /21/2017 STANDARD PRINTING SOLUTIONS TWIN FALLS ID FACULTY HANDBOOKS $ /21/2017 STANDARD PRINTING SOLUTIONS TWIN FALLS ID ELEMENTARY HANDBOOKS $ /21/2017 STANDARD PRINTING SOLUTIONS TWIN FALLS ID JR/SR HIGH HANDBOOKS $ /21/2017 STANDARD PRINTING SOLUTIONS TWIN FALLS ID CLASSIFIED HANDBOOKS $ /21/2017 STANDARD PRINTING SOLUTIONS TWIN FALLS ID NEWSLETTERS $ /21/2017 PSI ENVIRONMENTAL TWIN FALLS ID JR/SR HIGH $ /21/2017 PSI ENVIRONMENTAL TWIN FALLS ID ELEMENTARY $ /21/2017 DIXON FIRE PROTECTION LLC KIMBERLY ID EXTINGUISHER YEARLY MAINTENANCE $ /21/2017 DIXON FIRE PROTECTION LLC KIMBERLY ID YR MAINTENANCE $80.00

4 5030 8/21/2017 DIXON FIRE PROTECTION LLC KIMBERLY ID YR HYDRO TEST $ /21/2017 NORTHERN HARDWOOD CO INC DEER PARK WA RESURFACING THE GYM FLOOR $3, /21/2017 LEARNING A-Z CHICAGO IL YR LICENSE FOR RAZKIDS $1, /21/2017 LES SCHWAB TWIN FALLS ID TIRES FOR BUS #7 $1, /21/2017 ALARM STAR KETCHUM ID HEAT DETECTORS IN AG BLDG $ /21/2017 ALARM STAR KETCHUM ID CONNECTING FIRE ALARM TO AG/PRE SCHOOL $ /21/2017 KELLY KAYLA BUHL ID PRECALCULUS BOOKS $ /21/2017 SCHOOL TECH SUPPLY PHOENIX AZ DESKTOP COMPUTERS (HS) $2, /21/2017 SCHOOL TECH SUPPLY PHOENIX AZ SHIPPING $ /21/2017 IDAHO DEPT OF EDUCATION BOISE ID SDE REGIONAL PRE-SERVICE TRAINING $ /21/2017 NOVAK CASSANDRA TWIN FALLS ID BUS DRIVER MEALS $ /21/2017 BARNES DON KIMBERLY ID MILEAGE TO MECH CONF $ /21/2017 BARNES DON KIMBERLY ID MEALS $ /21/2017 KUYKENDALL MELISSA KIMBERLY ID ** VOID ** $ /21/2017 LOCKWOOD SPRINKLERS & SPRAYING HANSEN ID REPLACED VALVE $ /21/2017 MOBYMAX PITTSBURGH PA LICENSE FOR 1 YR $ /21/2017 TEK-HUT TWIN FALLS ID INTERNET SERVICES $1, /21/2017 GREAT MINDS-ORDER MANAGEMENT WASHINGTON DC GRADE 1 STUDENT WORKBOOKS SET (MOD $ /21/2017 GREAT MINDS-ORDER MANAGEMENT WASHINGTON DC GRADE 5 MODULES 1 & 2 $ /21/2017 GREAT MINDS-ORDER MANAGEMENT WASHINGTON DC GRADE 5 MODULES 3 & 4 $ /21/2017 GREAT MINDS-ORDER MANAGEMENT WASHINGTON DC SHIPPING $ /21/2017 REALLY GOOD STUFF INC MONROE CT CLIPBOARD STAND $ /21/2017 REALLY GOOD STUFF INC MONROE CT STORE MORE DUAL POCKET $ /21/2017 REALLY GOOD STUFF INC MONROE CT CRAZY CIRCLES LESSON & GRADE $ /21/2017 REALLY GOOD STUFF INC MONROE CT DELUXE SPIRAL DRAW & WRITE $ /21/2017 REALLY GOOD STUFF INC MONROE CT LITERATURE CIRCLE POCKET CHART $ /21/2017 REALLY GOOD STUFF INC MONROE CT STUDENT DESK NAMEPLATES (1 SET) $ /21/2017 REALLY GOOD STUFF INC MONROE CT CHALKBOARD BRIGHT POCKET $ /21/2017 REALLY GOOD STUFF INC MONROE CT COUPON -$ /21/2017 REALLY GOOD STUFF INC MONROE CT SHIPPING & HANDELING $ /21/2017 ZANER-BLOSER INC COLUMBUS OH HANDWRITING GRADE K $ /21/2017 ZANER-BLOSER INC COLUMBUS OH SHIPPING & HANDELING $ /21/2017 U.S. POSTAL SERVICE PREPAID POSTAGE FOR POSTAGE METER $ /21/2017 CLASSROOM DIRECT CHICAGO IL SHIPPING & HANDELING $9.95

5 5048 8/21/2017 CLASSROOM DIRECT CHICAGO IL TWO-POCKET FOLDER W/O FASTENERS (P $ /21/2017 CLASSROOM DIRECT CHICAGO IL FILE FOLDERS ASST COLORS (PK OF 10 $ /21/2017 VISA TWIN FALLS ID ELEM BOOKS $ /21/2017 VISA TWIN FALLS ID ELEM OFFICE SUPPLIES $ /21/2017 VISA TWIN FALLS ID MECH CONF HOTEL $ /21/2017 VISA TWIN FALLS ID DRINKING/BOTTLE FOUNTAIN $1, /21/2017 VISA TWIN FALLS ID DIRECTOR SUPPLIES-SUMMER SCHOOL $ /21/2017 VISA TWIN FALLS ID FIELD TRIP TO SHOSHONE ICE CAVES $ /21/2017 VISA TWIN FALLS ID IASBO CONF HOTEL-E HOWELL $ /21/2017 VISA TWIN FALLS ID HS SUPPLIES $ /21/2017 VISA TWIN FALLS ID MOWER & SPRINKLER SUPPLIES $ /21/2017 VISA TWIN FALLS ID ELEM TEACHING SUPPLIES $1, /21/2017 VISA TWIN FALLS ID DISTRICT OFFICE SUPPLIES $ /21/2017 RIKIM INC KIMBERLY ID REDO LIGHTS AT ELEMENTARY $7, /21/2017 EASTMAN MARISA BUHL ID REIMBURSEMENT FOR P20 CREDITS $ /21/2017 ABECEDARIAN AUSTIN TX SHIPPING $ /21/2017 ABECEDARIAN AUSTIN TX MAGNETIC LOWER-CASE ENGLISH LETTER $ /21/2017 TOUCH BOARDS LONG BRANCH NJ SHIPPING $ /21/2017 TOUCH BOARDS LONG BRANCH NJ INFOCUS IN119HDx $ /21/2017 SCHOOL MATE KEARNEY NE SHIPPING & HANDELING $ /21/2017 SCHOOL MATE KEARNEY NE TH GRADE PLANNERS $ /21/2017 HERNANDEZ DACIA HANSEN ID SUPPLIES FOR SCIENCE ACTIVITY $ /21/2017 HERNANDEZ DACIA HANSEN ID SALES TAX ON SUPPLIES $ /21/2017 HERNANDEZ DACIA HANSEN ID SUPPLIES FOR GARDENING ACTIVITY $ /21/2017 BURKS TRACTOR CO INC TWIN FALLS ID KUBOTA BX 2670 TRACTOR $12, /21/2017 BURKS TRACTOR CO INC TWIN FALLS ID MOWER DECK $1, /21/2017 BURKS TRACTOR CO INC TWIN FALLS ID LOADER $2, /21/2017 BURKS TRACTOR CO INC TWIN FALLS ID REAR BLADE $ /21/2017 BURKS TRACTOR CO INC TWIN FALLS ID SPRAYER $1, /21/2017 VOLLEYBALLUSA.COM REDMOND WA SHIPPING & HANDELING $ /21/2017 VOLLEYBALLUSA.COM REDMOND WA UTP ALUMINUM COLLEGIATE VOLLEYBALL NET $2, /21/2017 CAMPBELL HEIDI SUPPLIES FOR CSI SCIENCE ACTIVITY $ /21/2017 DOUG HEMINGWAY CONSTRUCTION TWIN FALLS ID STORM DRAINS/PRESCHOOL WALK WAY $3, /21/2017 STANDLEY LARK P20 CREDIT THROUGH NNU $60.00

6 5061 8/21/2017 COLLEGE OF SOUTHERN IDAHO TWIN FALLS 8D BOARD SCHOLARSHIP-AUDREY SHIELDS $ /21/2017 SEAL CONSTRUCTION TWIN FALLS ID INSTALLED PLAYGROUND EQUIPMENT $ /21/2017 WALKER'S FLOORING TWIN FALLS ID IDAHO SALES TAX -$ /21/2017 WALKER'S FLOORING TWIN FALLS ID CARPET FOR PRESCHOOL $2, /21/2017 HAFFNER'S LOCK & KEY TWIN FALLS ID KEYS FOR ELEMENTARY $ /21/2017 HAFFNER'S LOCK & KEY TWIN FALLS ID KEYS FOR ELEMENTARY $ /21/2017 KUYKENDALL MELISSA KIMBERLY ID MATH TRAINING-MILEAGE $ /21/2017 KUYKENDALL MELISSA KIMBERLY ID MEALS $35.79 $334,758.71