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Twin Falls School District 411 Voucher Detail Listing Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERIPRIDE LINEN 000260 Check Group: LAUNDRY TF HIGH SCHOOL 1 99330 2400846874 290.710.300.301.000.000 $21.04 3/10/2020 LAUNDRY OLEARY 1 99330 2400846877 290.710.300.202.000.000 $30.15 3/10/2020 LAUNDRY CANYON RIDGE 1 99330 2400846881 290.710.300.401.000.000 $28.45 3/10/2020 LAUNDRY OREGON TRAIL 1 99330 2400846886 290.710.300.106.000.000 $26.38 3/10/2020 LAUNDRY PILLAR FALLS 1 99330 2400846889 290.710.300.111.000.000 $26.38 3/10/2020 LAUNDRY ROCK CREEK 1 99330 2400846891 290.710.300.112.000.000 $26.38 3/10/2020 LAUNDRY SOUTH HILLS 1 99330 2400846898 290.710.300.203.000.000 $28.45 3/10/2020 LAUNDRY PERRINE 1 99330 2400846900 290.710.300.104.000.000 $26.38 3/10/2020 LAUNDRY MAGIC VALLEY 1 99330 2400846903 290.710.300.491.000.000 $13.22 3/10/2020 LAUNDRY ROBERT STUART 1 99330 2400846904 290.710.300.201.000.000 $28.45 3/10/2020 LAUNDRY MORNINGSIDE 1 99330 2400846909 290.710.300.103.000.000 $23.11 3/10/2020 LAUNDRY BICKEL 1 99330 2400846913 290.710.300.109.000.000 $19.48 3/10/2020 LAUNDRY HARRISON 1 99330 2400846915 290.710.300.101.000.000 $30.15 3/10/2020 LAUNDRY XAVIER 1 99330 2400846916 290.710.300.708.000.000 $23.11 3/10/2020 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 1 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY SAWTOOTH 1 99330 2400846918 290.710.300.110.000.000 $23.11 3/10/2020 LAUNDRY LINCOLN 1 99330 2400846920 290.710.300.102.000.000 $28.92 3/10/2020 Check #: 80553 PO/InvoiceTotal: $403.16 Check Group: LAUNDRY TF HIGH SCHOOL 1 99493 2400848423 290.710.300.301.000.000 $21.04 3/17/2020 LAUNDRY OLEARY 1 99493 2400848425 290.710.300.202.000.000 $30.15 3/17/2020 LAUNDRY CANYON RIDGE 1 99493 2400848430 290.710.300.401.000.000 $28.45 3/17/2020 LAUNDRY OREGON TRAIL 1 99493 2400848431 290.710.300.106.000.000 $26.38 3/17/2020 LAUNDRY PILLAR FALLS 1 99493 2400848433 290.710.300.111.000.000 $26.38 3/17/2020 LAUNDRY ROCK CREEK 1 99493 2400848435 290.710.300.112.000.000 $26.38 3/17/2020 LAUNDRY SOUTH HILLS 1 99493 2400848437 290.710.300.203.000.000 $28.45 3/17/2020 LAUNDRY PERRINE 1 99493 2400848439 290.710.300.104.000.000 $26.38 3/17/2020 LAUNDRY MAGIC VALLEY 1 99493 2400848440 290.710.300.491.000.000 $13.22 3/17/2020 LAUNDRY ROBERT STUART 1 99493 2400848443 290.710.300.201.000.000 $28.45 3/17/2020 LAUNDRY MORNINGSIDE 1 99493 2400848445 290.710.300.103.000.000 $23.11 3/17/2020 LAUNDRY BICKEL 1 99493 2400848448 290.710.300.109.000.000 $19.48 3/17/2020 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 2 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY HARRISON 1 99493 2400848450 290.710.300.101.000.000 $30.15 3/17/2020 LAUDNRY XAVIER 1 99493 2400848453 290.710.300.708.000.000 $23.11 3/17/2020 LAUNDRY SAWTOOTH 1 99493 2400848454 290.710.300.110.000.000 $23.11 3/17/2020 LAUNDRY LINCOLN 1 99493 2400848455 290.710.300.102.000.000 $28.92 3/17/2020 Check #: 80553 PO/InvoiceTotal: $403.16 Vendor Total: $806.32 BARNES, CORINNA Check Group: LUNCH REFUND FOR ALEXANDRIA BARNES CANYON 1 99338 MARCH2020CN 290.710.300.401.000.000 $114.05 RIDGE 3/10/2020 Check #: 80554 PO/InvoiceTotal: $114.05 Vendor Total: $114.05 BLUE RIBBON MAINTENANCE SUPPLY 008475 Check Group: MISC SUPPLIES 1 99333 2002-246 290.710.400.001.000.000 $671.96 3/10/2020 Check #: 80555 PO/InvoiceTotal: $671.96 Vendor Total: $671.96 BUSINESS TECHS, INC. 000503 Check Group: SUPPLIES & MATERIALS 1 0 96915 290.710.400.001.000.000 $30.07 4/9/2020 Check #: 80556 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 3 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 80556 PO/InvoiceTotal: $30.07 Vendor Total: $30.07 CENTURY LINK 002081 Check Group: CCC TELEPHONE SERVICE 1 0 MARCH CN20201 290.661.337.001.390.000 $11.80 4/11/2020 Check #: 80559 Check Group: TELEPHONE SERVICE 1 0 MARCHCN2020 290.661.337.001.390.000 $55.28 4/9/2020 Check #: 80557 PO/InvoiceTotal: $67.08 Check Group: AA PHONE SERVICE 1 99624 MARCH2020CN 290.661.337.001.390.000 $3.38 4/3/2020 Check #: 80558 PO/InvoiceTotal: $3.38 Vendor Total: $70.46 CENTURY LINK-BUSINESS SERVICES 009183 Check Group: PHONE SERVICE 1 99627 MARCH2020CN 290.661.337.001.390.000 $2.95 4/3/2020 Check #: 80560 PO/InvoiceTotal: $2.95 Vendor Total: $2.95 CLOS OFFICE SUPPLY, INC. 000130 Check Group: MISC SUPPLIES 1 99491 46582 290.710.400.001.000.000 $100.10 3/17/2020 Check #: 80561 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 4 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 80561 PO/InvoiceTotal: $100.10 Vendor Total: $100.10 DANE, LADEEN K Check Group: MILEAGE DANE 1 99635 MARCH2020CN 290.710.300.103.000.000 $7.18 4/3/2020 Check #: 80562 PO/InvoiceTotal: $7.18 Vendor Total: $7.18 DEAN FOODS COMPANY 002503 Check Group: MILK LINCOLN 1 99496 120103420 290.710.450.102.000.000 $189.98 3/17/2020 MILK HARRISON 1 99496 120103422 290.710.450.101.000.000 $172.32 3/17/2020 MILK MORNINGSIDE 1 99496 120103424 290.710.450.103.000.000 $121.26 3/17/2020 MILK SOUTH HILLS 1 99496 120103426 290.710.450.203.000.000 $678.06 3/17/2020 MILK CANYON RIDGE 1 99496 120103436 290.710.450.401.000.000 $140.00 3/17/2020 MILK XAVIER 1 99496 120103438 290.710.450.708.000.000 $242.96 3/17/2020 MILK ROCK CREEK 1 99496 120103440 290.710.450.112.000.000 $278.28 3/17/2020 MILK LINCOLN 1 99496 120103452 290.710.450.102.000.000 $172.96 3/17/2020 MILK HARRISON 1 99496 120103454 290.710.450.101.000.000 $172.32 3/17/2020 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 5 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK MORNINGSIDE 1 99496 120103456 290.710.450.103.000.000 $139.36 3/17/2020 MILK BICKEL 1 99496 120103458 290.710.450.109.000.000 $200.63 3/17/2020 MILK OREGON TRAIL 1 99496 120103460 290.710.450.106.000.000 $420.00 3/17/2020 MILK MAGIC VALLEY 1 99496 120103464 290.710.450.491.000.000 $130.95 3/17/2020 MILK ROBERT STUART 1 99496 120103470 290.710.450.201.000.000 $366.58 3/17/2020 MILK LINCOLN 1 99496 120103482 290.710.450.102.000.000 $140.00 3/17/2020 MILK HARRISON 1 99496 120103484 290.710.450.101.000.000 $138.28 3/17/2020 MILK MORNINGSIDE 1 99496 120103486 290.710.450.103.000.000 $140.00 3/17/2020 MILK PERRINE 1 99496 120103488 290.710.450.104.000.000 $311.48 3/17/2020 MILK CANYON RIDGE 1 99496 120103490 290.710.450.401.000.000 $105.96 3/17/2020 MILK XAVIER 1 99496 120103492 290.710.450.708.000.000 $130.31 3/17/2020 MILK LINCOLN 1 99496 120103509 290.710.450.102.000.000 $189.98 3/17/2020 MILK HARRISON 1 99496 120103511 290.710.450.101.000.000 $172.32 3/17/2020 MILK MORNINGSIDE 1 99496 120103513 290.710.450.103.000.000 $155.94 3/17/2020 MILK BICKEL 1 99496 120103515 290.710.450.109.000.000 $191.70 3/17/2020 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 6 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK OREGON TRAIL 1 99496 120103517 290.710.450.106.000.000 $418.92 3/17/2020 MILK SOUTH HILLS 1 99496 120103519 290.710.450.203.000.000 $432.10 3/17/2020 MILK ROBERT STUART 1 99496 120103523 290.710.450.201.000.000 $224.02 3/17/2020 MILK XAVIER 1 99496 120103525 290.710.450.708.000.000 $242.96 3/17/2020 MILK ROCK CREEK 1 99496 120103529 290.710.450.112.000.000 $278.72 3/17/2020 MILK LINCOLN 1 99496 120103549 290.710.450.102.000.000 $191.06 3/17/2020 MILK HARRISON 1 99496 120103551 290.710.450.101.000.000 $121.70 3/17/2020 MILK MORNINGSIDE 1 99496 120103553 290.710.450.103.000.000 $173.40 3/17/2020 MILK BICKEL 1 99496 120103555 290.710.450.109.000.000 $104.68 3/17/2020 MILK PERRINE 1 99496 120103559 290.710.450.104.000.000 $454.04 3/17/2020 MILK ROBERT STUART 1 99496 120103561 290.710.450.201.000.000 $315.32 3/17/2020 MILK CANYON RIDGE 1 99496 120103563 290.710.450.401.000.000 $416.16 3/17/2020 MILK PILLAR FALLS 1 99496 120203272 290.710.450.111.000.000 $313.60 3/17/2020 MILK SAWTOOTH 1 99496 120203274 290.710.450.110.000.000 $105.96 3/17/2020 MILK TF HIGH SHCOOL 1 99496 120203276 290.710.450.301.000.000 $113.93 3/17/2020 Printed: 04/28/2020 12:20:11 PM Report: rptAPVoucherDetail 2020.1.07 Page: 7 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1080 04/13/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No.
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