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School District #25 Expense Summary 12/11/2019 Page 1 School District #25 Expense Summary 12/11/2019 Page 1 3-D FIRE PROTECTION PO BOX 74008409 CHICAGO IL 60674-8409 Transaction Description Transaction Date Amount Check # Check Date 5016M - ANNUAL FIRE SPRINKLER INSPECTION 08/16/2019 3,900.00 329401 08/23/2019 5621M NH PISTON ASSY 09/10/2019 1,584.87 329861 09/13/2019 Vendor Total: 5,484.87 3D MOLECULAR DESIGNS, LLC 804 NORTH MILWAUKEE STREET MILWAUKEE WI 53202 Science Supplies 11/13/2019 307.88 331300 11/15/2019 Vendor Total: 307.88 A-1 ENGINE & RADIATOR INC PO BOX 521 BLACKFOOT ID 83221 26850T DPT/DOC CLEANING 07/15/2019 400.00 328790 07/18/2019 27045T RADIATOR 11/20/2019 597.00 331486 11/22/2019 27045T RADIATOR 12/01/2019 637.00 331629 12/06/2019 Vendor Total: 1,634.00 AAAS 1200 NEW YORK AVENUE NW WASHINGTON DC 20005 SCIENCE MAGZINE 09/24/2019 360.00 330160 09/27/2019 Vendor Total: 360.00 AARON MCGONIGAL PO BOX 2544 POCATELLO ID 83206 PLANT REIMBURSEMENT 08/01/2019 237.00 329017 08/02/2019 Vendor Total: 237.00 AASPA 7201 W 129TH STREET SUITE 220 OVERLAND PARK KS 66213 Membership 08/07/2019 195.00 329150 08/09/2019 registration for aaspa 11/01/2019 325.00 331098 11/08/2019 Vendor Total: 520.00 ABDO PUBLISHING P.O. BOX 398166 MINNEAPOLIS MN 55439 BOOKS 10/18/2019 75.80 330801 10/25/2019 Library Books - grant 11/18/2019 3,125.95 331487 11/22/2019 ABDO Books 11/18/2019 1,953.03 331487 11/22/2019 Library books 11/18/2019 1,005.50 331487 11/22/2019 Vendor Total: 6,160.28 ACCO BRANDS USA LLC PO BOX 203412 DALLAS TX 75320-3412 5033M SY INFRARED HEATER 09/18/2019 182.93 329964 09/20/2019 Vendor Total: 182.93 ACE HARDWARE & OUTDOOR SPORTS P.O. BOX 4579 POCATELLO ID 83205-4579 4482M IH SILICONE 07/09/2019 11.98 328718 07/11/2019 4839M GOO GONE 08/14/2019 63.84 329253 08/16/2019 5188M PITCH FORKS 08/14/2019 119.97 329253 08/16/2019 4935M FLARE CAP 10/01/2019 2.79 330282 10/04/2019 3873M PHS TAPE/ROPE 10/17/2019 21.98 330612 10/18/2019 5926M BARREL BOLTS 10/17/2019 40.72 330612 10/18/2019 5148M BRASS FITTINGS 10/21/2019 9.57 330802 10/25/2019 5919M CHS FASTENERS 10/23/2019 17.78 330802 10/25/2019 4940M WA HEX BUSHING 11/06/2019 12.98 331099 11/08/2019 School District #25 Expense Summary 12/11/2019 Page 2 Transaction Description Transaction Date Amount Check # Check Date 5982M AIR FRESH/PEAK WASH 11/06/2019 5.38 331099 11/08/2019 5940M DISC FML 11/19/2019 7.98 331488 11/22/2019 5694M PHS DROP LEAF SUPPORTS 12/01/2019 19.98 331630 12/06/2019 Vendor Total: 334.95 ACHIEVE3000 INC PO BOX 120118 DALLAS TX 75312-0118 CURRICULUM 07/03/2019 15,036.60 328719 07/11/2019 Achieve 3000 intergation 08/09/2019 870.00 329254 08/16/2019 Vendor Total: 15,906.60 ACOUSTICS SPECIALTIES, INC. P.O. BOX 4135 POCATELLO ID 83205 BID AWARD - CEILING TILE 08/01/2019 52,250.00 329018 08/02/2019 BID AWARD - CEILING TILE 09/25/2019 2,750.00 330161 09/27/2019 Vendor Total: 55,000.00 ADI PO BOX 731340 DALLAS TX 75373-1340 5034M CAMERAS 09/24/2019 1,135.41 330162 09/27/2019 5036M CHS WIRELESS ETHERNET 10/02/2019 1,080.67 330283 10/04/2019 5039M IMS STROBE LT 11/06/2019 87.59 331100 11/08/2019 5039M IMS RELAY 11/06/2019 154.23 331100 11/08/2019 Vendor Total: 2,457.90 ADVANCE AUTO PARTS PO BOX 404875 ATLANTA GA 30384-4875 26890T OIL FILTER CAP 08/20/2019 18.99 329402 08/23/2019 5037M PHS PLASTIC CLEANER 10/21/2019 26.66 330803 10/25/2019 26899T CREDIT OIL CAP 10/21/2019 -18.99 330803 10/25/2019 Vendor Total: 26.66 ADVANCED CABLING TECHNOLOGIES LLC PO BOX 4847 POCATELLO ID 83205 ACT Poky Fiber Move 07/01/2019 4,506.37 328609 07/03/2019 PHS Cabling 08/14/2019 5,181.26 329255 08/16/2019 CHS LABOR/CAT 6/CMP HITACHI 10/02/2019 342.70 330284 10/04/2019 HHS C/O #1 SB CAMERA INSTALL 10/02/2019 2,638.18 330284 10/04/2019 Poky High room 211 10/02/2019 4,425.68 330284 10/04/2019 Poky Cabling 10/02/2019 6,262.67 330284 10/04/2019 Chubbuck Mod Cabling 10/02/2019 1,422.16 330284 10/04/2019 ACT Camera mounting 10/02/2019 6,385.17 330284 10/04/2019 Vendor Total: 31,164.19 ADVANCED INDUSTRIAL SUPPLY, INC. 3235 POLELINE ROAD POCATELLO ID 83201 5092M HMS CASTER 10/07/2019 127.67 36227 10/11/2019 Vendor Total: 127.67 ADVENTURE TO LEARNING LLC PO BOX 634 ROUND ROCK TX 78680 Annual Teacher Plan 10/23/2019 99.00 330804 10/25/2019 Vendor Total: 99.00 AGGIE MARKETPLACE DINING SERVICES 0190 OLD MAIN HILL LOGAN UT 84322 Lunches for USU Campus Tour 12/01/2019 184.00 331631 12/06/2019 Vendor Total: 184.00 School District #25 Expense Summary 12/11/2019 Page 3 AIR EXCHANGE TECHNOLOGIES INC P.O. BOX 2862 POCATELLO ID 83206 Transaction Description Transaction Date Amount Check # Check Date 3145M GR SHEET METAL 08/01/2019 45.00 329019 08/02/2019 Vendor Total: 45.00 AIRGAS USA LLC 533 EAST CLARK STREET POCATELLO ID 83205 CTE HHS AG welding 10/23/2019 396.01 330805 10/25/2019 CTE HHS AG welding 11/01/2019 133.80 331101 11/08/2019 CTE HHS AG welding 12/03/2019 258.00 331632 12/06/2019 Vendor Total: 787.81 AKI, LORRIE (Employee Payment - Address is exempt from reporting on public documents) IAPT BUS RODEO 07/01/2019 298.63 328610 07/03/2019 Vendor Total: 298.63 AKINA, STEFFANIE (Employee Payment - Address is exempt from reporting on public documents) NCTM REGIONAL CONF 11/05/2019 70.00 331102 11/08/2019 Vendor Total: 70.00 ALAMEDA MIDDLE SCHOOL 2020 VENDING COMMIISSION 11/20/2019 234.78 331489 11/22/2019 Vendor Total: 234.78 ALBERTSON'S 330 EAST BENTON POCATELLO ID 83201 CTE PHS Health 10/08/2019 137.57 330470 10/11/2019 Vendor Total: 137.57 ALEXANDER CLARK BUSINESS FORMS 10801 EMERALD STREET BOISE ID 83713 BUSINESS CARDS 09/11/2019 741.38 329862 09/13/2019 Vendor Total: 741.38 ALEXANDER, MATT (Employee Payment - Address is exempt from reporting on public documents) NSTA REGIONAL CONF 11/01/2019 94.15 331103 11/08/2019 Vendor Total: 94.15 ALI AGHAZADEH HABASHI 1920 E BONNEVILLE ST POCATELLO ID 83201 REIMB SDE ADV OPP 10/01/2019 156.00 330285 10/04/2019 Vendor Total: 156.00 ALLEN, ROY (Employee Payment - Address is exempt from reporting on public documents) BLACKFOOT TRG MTG LUNCH 8/8/19 08/20/2019 9.30 329403 08/23/2019 MEAL REIMBURSEMENTS 11/01/2019 172.50 330932 11/01/2019 MEAL REIMBURSEMENTS OCT 2019 12/04/2019 122.70 331633 12/06/2019 Vendor Total: 304.50 ALLIED BUSINESS SOLUTIONS 1261 WILSON AVE STE F POCATELLO ID 83201 SERVICE HANDREADER 08/20/2019 125.00 329404 08/23/2019 Toner Cartridges/Contract 09/10/2019 17.73 329863 09/13/2019 Contract/Cartridges 10/11/2019 197.89 330613 10/18/2019 Toner cartridges/contract 11/01/2019 504.56 331104 11/08/2019 School District #25 Expense Summary 12/11/2019 Page 4 Vendor Total: 845.18 ALSCO/AMERICAN LINEN DIVISION P.O. BOX 639 BLACKFOOT ID 83221 Transaction Description Transaction Date Amount Check # Check Date 4423M CUSTODIAL LAUNDRY 07/09/2019 135.60 328720 07/11/2019 Laundry 2019-2020 07/15/2019 611.86 36018 07/18/2019 Laundry 2019-2020 07/22/2019 305.93 36030 07/25/2019 5013M CUSTODIAL LAUNDRY 08/01/2019 84.00 329020 08/02/2019 3695M CUSTODIAL LAUNDRY 08/01/2019 168.00 329020 08/02/2019 Laundry 2019-2020 08/02/2019 305.93 36040 08/02/2019 Laundry 2019-2020 08/05/2019 305.93 36060 08/09/2019 5017M CUSTODIAL LAUNDRY 08/06/2019 75.60 329151 08/09/2019 Laundry 2019-2020 08/09/2019 305.93 36078 08/16/2019 5282M CUSTODIAL LAUNDRY 08/14/2019 114.00 329256 08/16/2019 Laundry 2019-2020 08/20/2019 633.68 36095 08/23/2019 5287M CUSTODIAL LAUNDRY 08/26/2019 60.00 329599 08/30/2019 Laundry 2019-2020 08/27/2019 766.75 36104 08/30/2019 5401M CUSTODIAL LAUNDRY 08/27/2019 168.00 329599 08/30/2019 Laundry 2019-2020 09/03/2019 508.21 36124 09/06/2019 Laundry 2019-2020 09/10/2019 752.03 36143 09/13/2019 Laundry 2019-2020 09/16/2019 771.47 36164 09/20/2019 5658M CUSTODIAL LAUNDRY 09/17/2019 145.20 329965 09/20/2019 Laundry 2019-2020 09/20/2019 745.67 36182 09/27/2019 5825M CUSTODIAL LAUNDRY 09/24/2019 114.00 330163 09/27/2019 5835M CUSTODIAL LAUNDRY 10/01/2019 144.00 330286 10/04/2019 Laundry 2019-2020 10/01/2019 475.48 36195 10/04/2019 Laundry 2019-2020 10/07/2019 796.97 36228 10/11/2019 5843M CUSTODIAL LAUNDRY 10/09/2019 156.00 330471 10/11/2019 26912T COVERALLS/SHIRTS 10/09/2019 417.50 330471 10/11/2019 Laundry 2019-2020 10/14/2019 628.40 36250 10/18/2019 Laundry 2019-2020 10/21/2019 968.09 36270 10/25/2019 6026M CUSTODIAL LAUNDRY 10/21/2019 138.00 330806 10/25/2019 6044M CUSTODIAL LAUNDRY 11/01/2019 313.20 331105 11/08/2019 Laundry 2019-2020 11/01/2019 714.33 36287 11/01/2019 Laundry 2019-2020 11/04/2019 664.63 36309 11/08/2019 6049M CUSTODIAL LAUNDRY 11/06/2019 180.00 331105 11/08/2019 Laundry 2019-2020 11/12/2019 754.23 36326 11/15/2019 Laundry 2019-2020 11/18/2019 746.13 36349 11/22/2019 6339M CUSTODIAN LAUNDRY MOPS & RAGS 12/01/2019 194.40 331634 12/06/2019 6339M CUSTODIAN LAUNDRY MOP RAGS 12/01/2019 150.00 331634 12/06/2019 Laundry 2019-2020 12/01/2019 761.86 36363 12/06/2019 6346M - MOPS/RAGS 12/03/2019 333.60 331634 12/06/2019 Vendor Total: 15,614.61 ALTEC PARTS PO BOX 11407 BIRMINGHAM AL 35246-0414 5657M #81 PLATFORM COVER 09/17/2019 122.73 329966 09/20/2019 Vendor Total: 122.73 AMAZON.COM CREDIT SYNCHB/AMAZON ATLANTA GA 30353-0958 LAWN MOWERS 07/01/2019 1,599.96 328611 07/03/2019 PD Resources Math 3rd grade 07/01/2019 678.40 328611 07/03/2019 Books, calculators 07/01/2019 254.26 328611 07/03/2019 Books-Tell the Truth, Turning 15 on the Road to Fr 07/18/2019 695.50 328934 07/25/2019 PD Books for Tonya Wilkes 07/23/2019 190.32 328934 07/25/2019 School District #25 Expense Summary 12/11/2019 Page 5 Transaction Description Transaction Date Amount Check # Check Date CLASSROOM MATERIALS 07/23/2019 92.80 328934 07/25/2019 PLC + books 07/23/2019 244.40 328934 07/25/2019 Inside Out Coaching...books 07/24/2019 301.40 328934
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