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Twin Falls School District 411 Voucher Detail Listing

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Twin Falls School District 411 Voucher Detail Listing Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date #30 ENTRUST TRUST FBO BROWN IRA Check Group: MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N. 1 56479 JAN 2016 191.661.320.491.000.000 $2,000.00 (USED FOR THE CULINARY ARTS PROGRAM) AUG. 2015 - JULY 2016 12/5/2015 Check #: 53179 PO/InvoiceTotal: $2,000.00 Vendor Total: $2,000.00 2010 ICA CONFERENCE 007796 Check Group: REGISTRATION FOR ICA ANNUAL CONFERENCE 1 60284 00159 237.611.380.301.240.243 $300.00 JANUARY 27, 2016-JANUARY 30,2016 IN BOISE, ID EARLY BIRD NON-MEMBER PROFESSIONAL/ASSOCIATE 12/8/2015 Check #: 53180 PO/InvoiceTotal: $300.00 Vendor Total: $300.00 A CARING HAND HOME HEALTH CARE 120108 Check Group: SERVICES PROVIDED BY CNA, LPN AND RN'S FOR 1 56480 12-3-15 NOV 100.611.363.001.240.241 $5,256.44 THE 2015-16 SCHOOL YEAR 12/8/2015 Check #: 53181 PO/InvoiceTotal: $5,256.44 Vendor Total: $5,256.44 ACADEMIC THERAPY PUBLICATIONS 001723 Check Group: LC/OE Record Forms 1 59587 207444 100.616.400.500.250.251 $57.00 12/5/2015 Shipping & Handling 1 59587 207444 100.616.400.500.250.251 $5.70 12/5/2015 Printed: 12/29/2015 12:01:36 PM Report: rptAPVoucherDetail 2015.4.07 Page: 1 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 53182 PO/InvoiceTotal: $62.70 Vendor Total: $62.70 ADDISON PHOTOGRAPHY STUDIOS 131205 Check Group: 2015-2016 Student & Staff Picture w/frame - Invoice 51545 1 60325 51545 191.621.400.492.699.000 $152.00 12/8/2015 Check #: 53183 PO/InvoiceTotal: $152.00 Vendor Total: $152.00 ALBERTSON'S FOOD CENTER #139 000025 Check Group: Miscellaneous Supplies for the NEST 1 59627 1314675 257.521.400.001.000.000 $132.81 For the week of November 9, 2015 11/25/2015 Check #: 53184 PO/InvoiceTotal: $132.81 Vendor Total: $132.81 ALLRED, CLARA ANN Check Group: TELEPHONE SERVICE 1 0 PHONE/11-2015 100.661.337.001.390.000 $50.00 12/6/2015 Check #: 53185 PO/InvoiceTotal: $50.00 Vendor Total: $50.00 AMERIGAS PROPANE LP 003027 Check Group: PROPANE TANK FILLED NOT TO EXCEED 500.00 1 59931 3046106961 100.531.492.301.200.000 $279.29 11/25/2015 Check #: 53186 Printed: 12/29/2015 12:01:36 PM Report: rptAPVoucherDetail 2015.4.07 Page: 2 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PO/InvoiceTotal: $279.29 Vendor Total: $279.29 ANDERSEN CONSTRUCTION COMPANY 141102 Check Group: ADD LINE TO ROLL PO FORWARD ON 1 51691 1512-0012-02 410.811.310.203.000.000 $24,000.00 CONSTRUCTION MANAGER'S PRECONSTRUCTION PHASE SERVICES 12/5/2015 Check #: 53187 PO/InvoiceTotal: $24,000.00 Vendor Total: $24,000.00 ANDERSON'S, INC. 000052 Check Group: SWAMP COOLER PADS 1 59628 767087 420.664.416.600.000.000 $825.84 12/5/2015 Check #: 53188 PO/InvoiceTotal: $825.84 Check Group: AIR FILTERS 1 60234 767301 420.664.416.600.000.000 $77.17 12/9/2015 Check #: 53188 PO/InvoiceTotal: $77.17 Vendor Total: $903.01 ANDERSON, JULIAN & HULL, LLP 007585 Check Group: ATTORNEY FEES 1 0 43158 100.631.311.000.000.000 $766.80 12/6/2015 Check #: 53189 PO/InvoiceTotal: $766.80 Vendor Total: $766.80 Printed: 12/29/2015 12:01:36 PM Report: rptAPVoucherDetail 2015.4.07 Page: 3 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date APPLE COMPUTER 001270 Check Group: iPad Air 2 Wi-Fi 64GB - Space Gray 2 60014 4364475681 100.621.480.104.699.000 $1,158.00 12/5/2015 Check #: 53190 PO/InvoiceTotal: $1,158.00 Vendor Total: $1,158.00 ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 Check Group: REFS - GBB 12/1/15 1 60408 CRHS/12/14/15 238.531.300.401.200.200 $309.00 12/10/2015 REFS - GB 12/4/15 1 60408 CRHS/12/14/15 238.531.300.401.200.200 $333.30 12/10/2015 REFS - BBB 12/5/15 1 60408 CRHS/12/14/15 238.531.300.401.200.200 $315.30 12/10/2015 REFS - GBB 12/8/15 1 60408 CRHS/12/14/15 238.531.300.401.200.200 $309.90 12/10/2015 Check #: 53191 PO/InvoiceTotal: $1,267.50 Vendor Total: $1,267.50 ARBITERPAY TRUST ACCOUNT-BANK OF UT.. Check Group: LEON CLEGG BASKETBALL GIRLS VARSITY 1 60324 TFHS/121415A 237.531.300.301.200.206 $96.00 12/8/2015 WILL JAYNES BASKETBALL GIRLS FRESHMAN 1 60324 TFHS/121415A 237.531.300.301.200.206 $39.50 12/8/2015 RYAN KAREL BASKETBALL GIRLS FRESHMAN 1 60324 TFHS/121415A 237.531.300.301.200.206 $44.90 12/8/2015 BRAD MYERS BASKETBALL GIRLS VARSITY 1 60324 TFHS/121415A 237.531.300.301.200.206 $60.00 12/8/2015 Printed: 12/29/2015 12:01:36 PM Report: rptAPVoucherDetail 2015.4.07 Page: 4 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOE ROGALSKY BASKETBALL GIRLS SOPHOMORE 1 60324 TFHS/121415A 237.531.300.301.200.206 $41.50 12/8/2015 JENNIE WADSWORTH BASKETBALL GIRLS 1 60324 TFHS/121415A 237.531.300.301.200.206 $41.50 SOPHOMORE 12/8/2015 Check #: 53192 PO/InvoiceTotal: $323.40 Check Group: DARON ALLEMAN BASKETBALL BOYS FRESHMAN 1 60427 TFHS/121415C 237.531.300.301.200.205 $39.50 12/10/2015 JORDAN HICKS BASKETBALL BOYS FRESHMAN 1 60427 TFHS/121415C 237.531.300.301.200.205 $39.50 12/10/2015 RYAN KAREL BASKETBALL BOYS SOPHOMORE 1 60427 TFHS/121415C 237.531.300.301.200.205 $46.90 12/10/2015 GARY KRUMM BASKETBALL BOYS VARSITY 1 60427 TFHS/121415C 237.531.300.301.200.205 $60.00 12/10/2015 CLINT MAYES BASKETBALL BOYS SOPHOMORE 1 60427 TFHS/121415C 237.531.300.301.200.205 $41.50 12/10/2015 RANDY WINN BASKETBALL BOYS VARSITY 1 60427 TFHS/121415C 237.531.300.301.200.205 $96.00 12/10/2015 Check #: 53192 PO/InvoiceTotal: $323.40 Check Group: DARON ALLEMAN BASKETBALL G-FRESHMAN 1 60455 TFHS/121415D 237.531.300.301.200.206 $39.50 12/10/2015 DAVIN HANCOCK BASKETBALL G-SOPHOMORE 1 60455 TFHS/121415D 237.531.300.301.200.206 $50.50 12/10/2015 JEFF HANNI BASKETBALL G-FRESHMAN 1 60455 TFHS/121415D 237.531.300.301.200.206 $53.00 12/10/2015 TY JONES BASKETBALL G-VARSITY 1 60455 TFHS/121415D 237.531.300.301.200.206 $96.00 12/10/2015 Printed: 12/29/2015 12:01:36 PM Report: rptAPVoucherDetail 2015.4.07 Page: 5 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GREG MORTON BASKETBALL G-SOPHOMORE 1 60455 TFHS/121415D 237.531.300.301.200.206 $41.50 12/10/2015 CHANCE RETHERFORD BASKETBALL G-VARSITY 1 60455 TFHS/121415D 237.531.300.301.200.206 $60.00 12/10/2015 Check #: 53192 PO/InvoiceTotal: $340.50 Check Group: RYAN KAREL BASKETBALL B-SOPHOMORE 1 60465 TFHS/121415E 237.531.300.301.200.205 $46.90 12/11/2015 STEVE LATTA BASKETBALL B-VARSITY 1 60465 TFHS/121415E 237.531.300.301.200.205 $99.60 12/11/2015 DAVE HARTMAN BASKETBALL B- FRESHMAN 1 60465 TFHS/121415E 237.531.300.301.200.205 $44.90 12/11/2015 DARON ALLEMAN BASKETBALL B-FRESHMAN 1 60465 TFHS/121415E 237.531.300.301.200.205 $39.50 12/11/2015 BOB BEAUREGARD BASKETBALL B-SOPHOMORE 1 60465 TFHS/121415E 237.531.300.301.200.205 $41.50 12/11/2015 ARIC FROSTENSON BASKETBALL B- VARSITY 1 60465 TFHS/121415E 237.531.300.301.200.205 $60.00 12/11/2015 Check #: 53192 PO/InvoiceTotal: $332.40 Vendor Total: $1,319.70 ARGO CAP & THING CO. 003134 Check Group: INV # 26555 - ADHESIVE PATCHES 170 60209 26555 238.531.400.401.200.205 $358.75 12/5/2015 Check #: 53193 PO/InvoiceTotal: $358.75 Vendor Total: $358.75 ASCD 111007 Printed: 12/29/2015 12:01:36 PM Report: rptAPVoucherDetail 2015.4.07 Page: 6 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1054 12/14/2015 Fiscal Year: 2015-2016 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Engaging Students wtih Poverty in Mind 6 59502 0012219141 100.621.400.106.699.000 $130.70 12/5/2015 Check #: 53194 PO/InvoiceTotal: $130.70 Vendor Total: $130.70 ASSOCIATED BUS. FORMS & SYSTEMS 000072 Check Group: W-2 4-UP BLANK PERFORATED FORMS 2000 59260 1293 100.651.400.001.000.000 $240.00 12/9/2015 W-2 ENVELOPES 2000 59260 1293 100.651.400.001.000.000 $360.00 12/9/2015 1099 BLANK MISC.
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