5356 1/15/2018 CAXTON CALDWELL ID ARROW HEAD ERASER CAPS (BOX OF 144 $ /15/2018 CAXTON CALDWELL ID CAX45369-LAMINATE

Transcription

1 Check# Date Vendor Address Description Amount /15/2018 2M DATA SYSTEMS OREM UT ANNUAL UPDATE $ /15/2018 ACCO ENGINEERED SYSTEMS GLENDALE CA ANNUAL INSPECTION JR/SR HIGH $ /15/2018 ACCO ENGINEERED SYSTEMS GLENDALE CA ANNUAL INSPECTION ELEMENTARY $ /15/2018 ACCO ENGINEERED SYSTEMS GLENDALE CA REPAIR ELEM $ /15/2018 ACCO ENGINEERED SYSTEMS GLENDALE CA WALL HEATER BALL BEARINGS $ /15/2018 ADAPTIV COMPUTING LLC TWIN FALLS ID MONTHLY SERVICES $3, /15/2018 ADAPTIV COMPUTING LLC TWIN FALLS ID BROTHER TN360 TONER $ /15/2018 ADAPTIV COMPUTING LLC TWIN FALLS ID BROTHER TN360 TONER $ /15/2018 ADAPTIV COMPUTING LLC TWIN FALLS ID IPAD CHARGING CART $ /15/2018 ADAPTIV COMPUTING LLC TWIN FALLS ID IPAD CASES $ /15/2018 APPLE INC. DALLAS TX IPAD 32 GB (10 PACK) $2, /15/2018 APPLE INC. DALLAS TX IPAD 32 GB $ /15/2018 BLUE CROSS OF IDAHO BOISE ID ** VOID ** $ /15/2018 Boise State University Boise ID IPBN CONF REG-S HAMILTON $ /15/2018 Boise State University Boise ID IPBN CONF REG-M EASTMAN $ /15/2018 BS&R DESIGN & SUPPLIES TWIN FALLS ID TRAYS $ /15/2018 BS&R DESIGN & SUPPLIES TWIN FALLS ID PAID FOR UNTENSILS TWICE -$ /15/2018 CABLE ONE PHOENIX AZ PHONE SERVICE $ /15/2018 CAXTON CALDWELL ID X 18 WHITE CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 WHITE CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 RED CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 18 RED CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 YELLOW CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 PURPLE CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 18 PURPLE CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 GREEN CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 ORANGE CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 18 ORANGE CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 12 BLACK CONSTRUCTION PAPER $ /15/2018 CAXTON CALDWELL ID X 22 FINGERPAINTING PAPER $ /15/2018 CAXTON CALDWELL ID WOOD SPRING CLOTHESPINS $ /15/2018 CAXTON CALDWELL ID VELCRO DOT FASTENERS ROLL $ /15/2018 CAXTON CALDWELL ID JUMBO WOOD CRAFT STICKS $7.86

2 5356 1/15/2018 CAXTON CALDWELL ID ARROW HEAD ERASER CAPS (BOX OF 144 $ /15/2018 CAXTON CALDWELL ID CAX45369-LAMINATE $ /15/2018 CAXTON CALDWELL ID STAPLES $ /15/2018 CAXTON CALDWELL ID X 13 CLASP ENVELOPES $ /15/2018 CAXTON CALDWELL ID X 18 GRAY CONSTRUCTION PAPER $ /15/2018 CITY OF HANSEN HANSEN ID WATER $ /15/2018 CITY OF HANSEN HANSEN ID SEWER $ /15/2018 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID M SETOKI'S CREDIT FEES FOR CLASSES $1, /15/2018 CULLIGAN MAGIC VALLEY Twin Falls ID ELEMENTARY $ /15/2018 DAY TREATMENT YOUTH SERVICES JEROME ID TRANSPORTATION OF STUDENT A $ /15/2018 DAY TREATMENT YOUTH SERVICES JEROME ID ADMIN FEES $ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA SUPPPLIES FOR FRIDAY LUNCH $ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA SUPPLIES FOR FFVP $ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA SUPPLIES RETURNED -$ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA SUPPLIES FOR FFVP $ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES RETURNED -$ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES $1, /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES RETURNED -$ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES $ /15/2018 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SUPPLIES $ /15/2018 FRANZ FAMILY BAKERIES LOS ANGELES CA FOOD SUPPLIES $ /15/2018 FRANZ FAMILY BAKERIES LOS ANGELES CA FOOD SUPPLIES $ /15/2018 FRANZ FAMILY BAKERIES LOS ANGELES CA FOOD SUPPLIES $ /15/2018 GEM STATE PAPER TWIN FALLS ID KLEENEX'S FOR BUSES $ /15/2018 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES $ /15/2018 GEM STATE PAPER TWIN FALLS ID CUSTODIAL SUPPLIES $1, /15/2018 GEM STATE PAPER TWIN FALLS ID BUFFER PADS $ /15/2018 GREAT AMERICA FINANCIAL SERV DALLAS TX COPIER AGREEMENT-ELEM $ /15/2018 GREAT AMERICA FINANCIAL SERV DALLAS TX COPIER AGREEMENT-SECONDARY $ /15/2018 HANSEN SCHOOL DISTRICT #415 EMPLOYER SHARE FICA & MC $12, /15/2018 HANSEN SCHOOL DISTRICT #415 ** VOID ** $ /15/2018 HANSEN SCHOOL DISTRICT #415 PAYROLL $162, /15/2018 HANSEN SCHOOL DISTRICT 2006 BOND INTEREST $12, /15/2018 HERNANDEZ DACIA HANSEN ID FRIDAY SCHOOL LUNCH SUPPLIES $61.30

3 5370 1/15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY WOOD FOR SUPPLIES $ /15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY TOOLS & SUPPLIES $ /15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY RETURNED SANDING BELT -$ /15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY WOOD FOR FLATS FOR DRAMA $ /15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY WHITEBORAD SUPPLIES $ /15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY DRAWER SLIDE FOR LUNCH ROOM $ /15/2018 HOME DEPOT CREDIT SERV LOUISVILLE KY MINUS STATE TAX -$ /15/2018 IDAHO DEPT OF HEALTH & WELFARE BOISE ID MEDICAID MATCH $6, /15/2018 IDAHO DIGITAL LEARNING BOISE ID ENL-J LOPEZ $ /15/2018 IDAHO POWER Seattle WA JR/SR HIGH $2, /15/2018 IDAHO POWER Seattle WA ELEMENTARY $2, /15/2018 IDAHO POWER Seattle WA PRESCHOOL $ /15/2018 IDAHO POWER Seattle WA SOUTH MODULAR $ /15/2018 IDAHO POWER Seattle WA FOOTBALL FIELD $ /15/2018 IDAHO SCHOOL BOARDS ASSOC INC BOISE ID POLICY UPDATE SERVICE $ /15/2018 IDAHO STATE BILLING SERVICE BOISE ID MEDICAID ADMIN FEE $ /15/2018 IDAHO STATE BILLING SERVICE BOISE ID MEDICAID ADMIN FEE $1, /15/2018 INTEGRATED TECHNOLOGIES TWIN FALLS ID HIGH SCHOOL $ /15/2018 INTEGRATED TECHNOLOGIES TWIN FALLS ID ELEMENTARY-SHARP $ /15/2018 INTEGRATED TECHNOLOGIES TWIN FALLS ID HS OFFICE $ /15/2018 INTERMOUNTAIN GAS BOISE ID JR/SR HIGH $1, /15/2018 INTERMOUNTAIN GAS BOISE ID ELEMENTARY $ /15/2018 INTERMOUNTAIN GAS BOISE ID PRESCHOOL $ /15/2018 INTERMOUNTAIN GAS BOISE ID VOCATIONAL BLDG $ /15/2018 ISF EDUCATION DEPARTMENT BOISE ID JULIUS CAESAR PERFORMANCE $ /15/2018 ISF EDUCATION DEPARTMENT BOISE ID JULIUS CAESAR WORKSHOP $ /15/2018 LAKESHORE LEARNING MATERIALS CARSON CA SHIPPING $ /15/2018 LAKESHORE LEARNING MATERIALS CARSON CA WASHABLE FINGERPAINT (10 PK) $ /15/2018 LAKESHORE LEARNING MATERIALS CARSON CA X 11 1/2 LAMINATING POUCHES $ /15/2018 MEADOW GOLD DAIRIES-BOISE DENVER CO MILK $1, /15/2018 NORCO SALT LAKE CITY UT CYLINDER RENT $ /15/2018 PRIMARY THERAPY SOURCE TWIN FALLS ID OCCUPATIONAL THERAPY $1, /15/2018 PRIMARY THERAPY SOURCE TWIN FALLS ID PHYSICAL THERAPY $ /15/2018 PRIMARY THERAPY SOURCE TWIN FALLS ID UNDERPAID LAST MONTH $0.45

4 5383 1/15/2018 PSI ENVIRONMENTAL TWIN FALLS ID JR/SR HIGH $ /15/2018 PSI ENVIRONMENTAL TWIN FALLS ID ELEMENTARY $ /15/2018 RENAISSANCE LEARNING WIS RAPIDS WI SOFTWARE $ /15/2018 RIDLEY'S TWIN FALLS ID GROCERIES FOR HOME EC $ /15/2018 RIDLEY'S TWIN FALLS ID PRESCHOOL SUPPLIES/SNACKS $ /15/2018 RIFE JAMES TWIN FALLS ID DRIVER MEALS-ACTIVITY $ /15/2018 SELECT SOURCE INC KIMBERLY ID FASTENERS & ADHESIVE $ /15/2018 SKINNER HEIDI TWIN FALLS ID HUSKY HIGHLIGHTS PICTURES $ /15/2018 SLHS SERVICE AREA BOISE ID DRIVER PHYSICAL $ /15/2018 STATE TAX COMMISSION BOISE ID LUNCH RM $ /15/2018 TEK-HUT TWIN FALLS ID INTERNET SERVICE $1, /15/2018 TOOLS FOR SCHOOLS EMMETT ID FOOD SUPPLIES $3, /15/2018 VALLEY WIDE COOPERATIVE JEROME ID SCHOOL CAR FUEL $ /15/2018 VALLEY WIDE COOPERATIVE JEROME ID BUS FUEL $ /15/2018 VALLEY WIDE COOPERATIVE JEROME ID BUS FUEL $ /15/2018 VERIZON WIRELESS DALLAS TX IPAD $ /15/2018 VISA TWIN FALLS ID STEM SUPPLIES $ /15/2018 VISA TWIN FALLS ID BATTERY FOR BUS #8 $ /15/2018 VISA TWIN FALLS ID SUPPLIES FOR PRESCHOOL $ /15/2018 VISA TWIN FALLS ID CREDIT FOR H SKINNER (NNU) $ /15/2018 VISA TWIN FALLS ID LUNCH FOR ADMIN MTG $ /15/2018 VISA TWIN FALLS ID BOOKS FOR SPED $ /15/2018 VISA TWIN FALLS ID SUPPLIES FOR ELEMENTARY $ /15/2018 VISA TWIN FALLS ID MARKERS $ /15/2018 VISA TWIN FALLS ID SUPPLIES FOR PRESCHOOL $ /15/2018 VISA TWIN FALLS ID DRONES & 3D PRINTER SUPPLIES $4, /15/2018 VISA TWIN FALLS ID CRAFT SUPPLIES $ /15/2018 VISA TWIN FALLS ID REFUND FROM ACT -$ /15/2018 VISA TWIN FALLS ID EYE WASH FOR AG BLDG $ /15/2018 WAYMENT BOB HANSEN ID DRIVER MEALS-ACTIVITY $ /15/2018 WORDEN VALERIA HANSEN ID DRIVER MEALS-ACTIVITY $ /15/2018 JUNIOR LIBRARY GUILD CAROL STREAM IL BOOKS $ /15/2018 WHITE MARY FLOOR SCRUBBER $3, /15/2018 PIERSOL KIM FILER ID CLASS SUPPLIES $112.22

5 5401 1/15/2018 BLUE CROSS OF IDAHO BOISE ID MEDICAL BENEFIT $29, /15/2018 HANSEN SCHOOL DISTRICT #415 EMPLOYER SHARE PERSI $18, /30/2018 VISA TWIN FALLS ID AIRLINE TICKETS FOR LOVE & LOGIC $ /30/2018 VISA TWIN FALLS ID TAX TAKEN OFF OF KEYBOARD COVERS -$ /30/2018 VISA TWIN FALLS ID AIRLINE TICKETS TO TITLE I CONF $ /30/2018 VISA TWIN FALLS ID IETA MASTERY TRAINING $ /30/2018 VISA TWIN FALLS ID REG FOR TITLE I CONF $ /30/2018 VISA TWIN FALLS ID HOTEL FOR TITLE 1 CONF $1, /30/2018 VISA TWIN FALLS ID OVEN DOOR HANDLES $ /30/2018 VISA TWIN FALLS ID RETURN BOOKS TO CAXTON $ /30/2018 VISA TWIN FALLS ID ENDS FOR OVER DOOR HANDELS $ /30/2018 VISA TWIN FALLS ID SCHOOLWIDE DISCIPLINE BOOKS $ /30/2018 VISA TWIN FALLS ID AIRLINE TICKETS TO TITLE I CONF $ /30/2018 VISA TWIN FALLS ID NNU CREDIT-K KELLY $ /30/2018 VISA TWIN FALLS ID KEYBOARD COVERS $ /30/2018 VISA TWIN FALLS ID BOOK RETURNED -$ /30/2018 VISA TWIN FALLS ID REG FOR TITLE I CONF $ /30/2018 VISA TWIN FALLS ID MATH REMEDIATION CLASS MATERIALS $85.76 $296,204.32