Twin Falls School District 411 Voucher Detail Listing

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1 Voucher Batch Number: /10/2013 WESTERN STATES BUS SERVICES, INC CONT TRANS $117, Check #: PO/InvoiceTotal: $117, Vendor Total: $117, Grand Total: $117, End of Report Printed: 08/05/2013 9:10:30 AM Report: rptapvoucherdetail Page: 1

2 Voucher Batch Number: /25/2013 LEZAMIZ RENTALS MONTHS RENTAL OF BUILDING LOCATED AT AUGUST2013FS $ MAIN AVE. N. Check #: PO/InvoiceTotal: $ Vendor Total: $ Grand Total: $ End of Report Printed: 08/05/2013 9:21:24 AM Report: rptapvoucherdetail Page: 1

3 #30 ENTRUST TRUST FBO BROWN IRA MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N AUG $2, (USED FOR THE CULINARY ARTS PROGRAM) AUG JULY 2014 Check #: PO/InvoiceTotal: $2, Vendor Total: $2, ADVANCE EDUCATION, INC ACCREDITATION FEES FOR YEAR IS $ Check #: PO/InvoiceTotal: $ ACCREDITATION FEES FOR YEAR IS $ Check #: PO/InvoiceTotal: $ ACCREDITATION FEES FOR YEAR IS $ Check #: PO/InvoiceTotal: $ Vendor Total: $2, BASIC DANCE TRAINING DANCE CAMP TUITION TFHS $2, Check #: PO/InvoiceTotal: $2, Vendor Total: $2, BEAN, RICHARD A Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 1

4 TRAVEL EXPENSE 1 0 BOISE/ $ Check #: PO/InvoiceTotal: $ Vendor Total: $ BLUE RIDER MUSIC & INSTRUMENT REPAIR BAND INSTRUMENT REPAIR (NOT TO EXCEED $2, AMOUNT LISTED) BAND INSTRUMENT REPAIR (NOT TO EXCEED $1, AMOUNT LISTED) Check #: PO/InvoiceTotal: $4, BAND INSTRUMENT REPAIR (NOT TO EXCEED) $5, Check #: PO/InvoiceTotal: $5, Vendor Total: $9, BRIDGE ACADEMY OTHER LOCAL 1 0 REFUND NASCO $ Check #: PO/InvoiceTotal: $ Vendor Total: $ BUSINESS TECHS, INC YR. MAINTENANCE AGREEMENT ON TOSHIBA $14.95 E-STUDIO 556 COPIER Check #: PO/InvoiceTotal: $14.95 YR. MAINTENANCE AGREEMENT ON TOSHIBA $43.95 E-STUDIO 856 COPIER Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 2 Check #: 38040

5 PO/InvoiceTotal: $43.95 Vendor Total: $58.90 CANYON RIDGE HIGH SCHOOL USET OF SET MATERIALS FOR HAUNTED HALL DRAMA $ (MONIES TO BE PAID TO DRAMA DEPT.) Check #: PO/InvoiceTotal: $ MATERIALS FOR WEIGHT BOARD (MONIES TO GO TO AUTO $ AUTOMATED MANUFACTURING DEPT.) MANUFACTURIN G Check #: PO/InvoiceTotal: $ Vendor Total: $ CANYON RIDGE HIGH SCHOOL- PURCHASED SERVICES $4, PURCHASED SERVICES $ PURCHASED SERVICES $75.00 Check #: PO/InvoiceTotal: $4, Vendor Total: $4, EDUFEST REGISTRATION FOR MARIE GROBERG TO ATTEND $ THE EDUFEST 2013 CONFERENCE Check #: PO/InvoiceTotal: $ Vendor Total: $ Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 3 FIRST AID ONLY HOME ZIP BAG (0100) $30.00 SPORT ZIP BAG (0125) $15.00

6 AUTO ZIP BAG (0105) $20.00 GOLF ZIP BAG (0130) $5.00 OUTDOOR ZIP BAG (0140) $20.00 PET ZIP BAG (0120) $15.00 ZIPPERED SOFT KIT (0500) $ RUGGED ALL PURPOSE HARD KIT (0300) $ DELUXE SPORTS KIT (0305) $ ITEM VALUE PACK (1 SPORT, 1 HOME AND 1 AUTO $42.00 ZIP BAG) (0610) FAMILY PACK (1 ZIPPERED SOFT KIT, 2 AUTO ZIP $36.00 BAG) (0600) Check #: PO/InvoiceTotal: $ Vendor Total: $ G. KENT TAYLOR,P.A MONTHS RENTAL OF BUILDING/GROUNDS FOR AUG $5, MAGIC VALLEY HIGH SCHOOL (AUG JULY 2014) Check #: PO/InvoiceTotal: $5, Vendor Total: $5, HAYES CONSTRUCTION CO., INC REMODELING OF APPROX. 12,000 SQ. FT. OF C WING $54, AT TWIN FALLS HIGH SCHOOL IN TWO PHASES (AS PER BID & SPECIFICATIONS THAT WAS OUTLINED) Check #: PO/InvoiceTotal: $54, Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 4 Vendor Total: $54, IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION ACTIVITY FEES & DUES FOR YR CRHS/ $755.00

7 Check #: PO/InvoiceTotal: $ Vendor Total: $ IDAHO SCHOOL BOARD ASSOCIATION ISBA MODEL POLICY MANUAL $1, POLICY UPDATE SERVICE FOR 1 YEAR $ Check #: PO/InvoiceTotal: $1, Vendor Total: $1, IDAHO STATE DEPARTMENT OF EDUCATION PURCHASED SERVICES / $6, Check #: PO/InvoiceTotal: $6, Vendor Total: $6, INTEGRATED TECHNOLOGIES YR. MAINTENANCE AGREEMENT ON DUPLO C C1P $ YR. MAINTENANCE AGREEMENT ON DUPLO C C1P $ Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 5 YR. MAINTENANCE AGREEMENT ON DUPLO CS C1P $719.95, SERIAL # PO/InvoiceTotal: $ YR. MAINTENANCE AGREEMENT ON DUPLO DP-J C1P $595.00

8 YR. MAINTENANCE AGREEMENT ON DUPLO DP-J C1P $ YR. MAINTENANCE AGREEMENT ON DUPLO DP-J C1P $ YR. MAINTENANCE AGREEMENT ON DUPLO DP-J C1Q $ YR. MAINTENANCE AGREEMENT ON DUPLO DP-J C1P $ YR. MAINTENANCE AGREEMENT ON DUPLO DP-J CIP $ Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 6 YR. MAINTENANCE AGREEMENT ON DUPLO DP-J C1P $ PO/InvoiceTotal: $654.50

9 Vendor Total: $6, INTERSTATE AMUSEMENT, INC Awards for student incentives - movie bucks from Cinema $ Check #: PO/InvoiceTotal: $ Vendor Total: $ LEZAMIZ RENTALS MONTHS RENTAL CHARGES FOR SUPPORT /AUG $2, SERVICES BUILDING AT 301 MAIN AVE. W. (AUG JULY 2014) Check #: PO/InvoiceTotal: $2, MONTHS RENTAL OF BUILDING LOCATED AT /AUG $ MAIN AVE. N. Check #: PO/InvoiceTotal: $ Vendor Total: $2, LIBERTS, INC TAG 1080 BASIC TANK OPEN SIDE T $ KAVIO BASIC SHEER JERSEY $ Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 7 GIA MIA DANCE WEAR OPEN TEE $98.91 OVERNIGHT SHIPPING $88.45 Check #: PO/InvoiceTotal: $ Vendor Total: $ MUSSER BROTHERS, INC FORD F-800 DUMP TRUCK, VIN $4, #1FDPK84N7DVA02278

10 Check #: PO/InvoiceTotal: $4, Vendor Total: $4, SILVERBACK LEARNING SOLUTIONS, INC MILEPOSTS SUBSCRIPTION (1 YEAR) 8227 STUDENTS $5.00 EACH Check #: PO/InvoiceTotal: $41, Vendor Total: $41, SOLUTION TREE DAYS ON-SITE PROFESSIONAL DEVELOPMENT TO DEPOSIT $2, TAKE PLACE AT CANYON RIDGE HIGH SCHOOL ON AUG. 19, 2013 AND AUG. 26, 2013 Check #: PO/InvoiceTotal: $2, Vendor Total: $2, SUPPORT SERVICES IMPRESSED CHECKING SUPPLIES & MATERIALS $ Check #: Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 8 PO/InvoiceTotal: $ Vendor Total: $ TAP PUBLISHING WEATHER TAP SUBSCRIPTION RENEWAL $ Check #: PO/InvoiceTotal: $83.95 Vendor Total: $83.95 TFS LEASING MONTHLY LEASE PAYMENT FOR TOSHIBA PRINTER $57.00

11 ONE TIME DOCUMENTATION FEE $75.00 Check #: PO/InvoiceTotal: $ MONTHLY LEASE PAYMENT ON TOSHIBA COPIER $ Check #: PO/InvoiceTotal: $ Vendor Total: $ TWIN FALLS CHAMBER OF COMMERCE MAGIC VALLEY ADULT LEADERSHIP DUES $ Check #: PO/InvoiceTotal: $ Vendor Total: $ TWIN FALLS COUNTY MONTHS UTILITY COSTS FOR LEASED PREMISES AT $ TRANSITION CENTER ( - JUNE 2014) Check #: Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 9 PO/InvoiceTotal: $ Vendor Total: $ VOIGT, CARL C TELEPHONE SERVICE 1 0 PHONE/ Check #: $50.00 PO/InvoiceTotal: $50.00 Vendor Total: $50.00 WESTERN STATES BUS SERVICES, INC CONT TRANS 1 0 AUG Check #: $117, PO/InvoiceTotal: $117, Vendor Total: $117, Grand Total: $268, End of Report Printed: 08/05/2013 9:21:58 AM Report: rptapvoucherdetail Page: 10

Twin Falls School District 411 Voucher Detail Listing

Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1066 02/10/2014 ALBERTSON'S FOOD CENTER #139 000025 FOOD SUPPLIES 1 43790 1457986 290.710.451.001.000.000 $155.22 Check #: 41110 PO/InvoiceTotal: $155.22 MISC SUPPLIES 1 43995 1436719