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Twin Falls School District 411 Voucher Detail Listing Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ALSCO-AMERICAN LINEN DIVISION 002506 2254 EAST BRANIFF BOISE ID 83716 Check Group: LAUNDRY OLEARY 1 85340 LBOI1633391 290.710.300.202.000.000 $29.15 9/12/2018 LAUNDRY MORNINGSIDE 1 85340 LBOI1633392 290.710.300.103.000.000 $25.00 9/12/2018 LAUNDRY TF HIGH SCHOOL 1 85340 LBOI1633397 290.710.300.301.000.000 $25.00 9/12/2018 LAUNDRY SAWTOOTH 1 85340 LBOI1633398 290.710.300.110.000.000 $25.00 9/12/2018 LAUNDRY PILLAR FALLS 1 85340 LBOI1633400 290.710.300.111.000.000 $25.00 9/12/2018 LAUNDRY OREGON TRAIL 1 85340 LBOI1634797 290.710.300.106.000.000 $25.00 9/12/2018 LAUNDRY BICKEL 1 85340 LBOI1634798 290.710.300.109.000.000 $25.00 9/12/2018 LAUNDRY MAGIC VALLEY 1 85340 LBOI1634799 290.710.300.491.000.000 $25.00 9/12/2018 LAUNDRY LINCOLN 1 85340 LBOI1634800 290.710.300.102.000.000 $25.00 9/12/2018 LAUNDRY HARRIOSN 1 85340 LBOI1634801 290.710.300.101.000.000 $25.00 9/12/2018 LAUNDRY XAVIER 1 85340 LBOI1634802 290.710.300.708.000.000 $25.00 9/12/2018 LAUNDRY ROCK CREEK 1 85340 LBOI1634803 290.710.300.112.000.000 $25.00 9/12/2018 LAUNDRY CANYON RIDGE 1 85340 LBOI1634804 290.710.300.401.000.000 $26.30 9/12/2018 Printed: 10/25/2018 11:08:46 AM Report: rptAPVoucherDetail 2018.3.12 Page: 1 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PERRINE 1 85340 LBOI1634805 290.710.300.104.000.000 $25.00 9/12/2018 LAUNDRY ROBERT STUART 1 85340 LBOI1634806 290.710.300.201.000.000 $25.00 9/12/2018 LANNDRY SOUTH HILLS 1 85340 LBOI1634821 290.710.300.203.000.000 $25.00 9/12/2018 Check #: 71116 PO/InvoiceTotal: $405.45 Check Group: LAUNDRY OLEARY 1 85631 LBOI1635251 290.710.300.202.000.000 $29.15 9/18/2018 LAUNDRY MORNINGSIDE 1 85631 LBOI1635252 290.710.300.103.000.000 $25.00 9/18/2018 LAUNDRY TF HIGH SCHOOL 1 85631 LBOI1635257 290.710.300.301.000.000 $25.00 9/18/2018 LAUNDRY SAWTOOTH 1 85631 LBOI1635258 290.710.300.110.000.000 $25.00 9/18/2018 LAUNDRY PILLAR FALLS 1 85631 LBOI1635259 290.710.300.111.000.000 $25.00 9/18/2018 LAUNDRY OREGON TRAIL 1 85631 LBOI1636761 290.710.300.106.000.000 $25.00 9/18/2018 LAUNDRY BICKEL 1 85631 LBOI1636762 290.710.300.109.000.000 $25.00 9/18/2018 LAUNDRY MAGIC VALLEY 1 85631 LBOI1636763 290.710.300.491.000.000 $25.00 9/18/2018 LAUNDRY LINCOLN 1 85631 LBOI1636764 290.710.300.102.000.000 $25.00 9/18/2018 LAUNDRY HARRISON 1 85631 LBOI1636765 290.710.300.101.000.000 $25.00 9/18/2018 LAUNDRY XAVIER 1 85631 LBOI1636766 290.710.300.708.000.000 $25.00 9/18/2018 Printed: 10/25/2018 11:08:46 AM Report: rptAPVoucherDetail 2018.3.12 Page: 2 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY ROCK CREEK 1 85631 LBOI1636767 290.710.300.112.000.000 $25.00 9/18/2018 LAUNDRY CANYON RIDGE 1 85631 LBOI1636768 290.710.300.401.000.000 $26.30 9/18/2018 LAUNDRY PERRINE 1 85631 LBOI1636769 290.710.300.104.000.000 $25.00 9/18/2018 LAUNDRY ROBERT STUART 1 85631 LBOI1636770 290.710.300.201.000.000 $25.00 9/18/2018 LAUNDRY SOUTH HILLS 1 85631 LBOI1636784 290.710.300.203.000.000 $25.00 9/18/2018 Check #: 71116 PO/InvoiceTotal: $405.45 Check Group: LAUNDRY CANYON RIDGE 1 85912 LBOI1623345-CR 290.710.300.401.000.000 ($2.00) D 9/27/2018 LAUNDRY CANYON RIDGE 1 85912 LBOI1625279-CR 290.710.300.401.000.000 ($2.00) D 9/27/2018 LAUDNRY CANYON RIDE 1 85912 LBOI1627199-CR 290.710.300.401.000.000 ($2.00) D 9/27/2018 LAUNDRY CANYON RIDGE 1 85912 LBOI1629149-CR 290.710.300.401.000.000 ($2.00) D 9/27/2018 LAUNDRY OLEARY 1 85912 LBOI1637246 290.710.300.202.000.000 $29.15 9/27/2018 LAUNDRY MORNINGSIDE 1 85912 LBOI1637247 290.710.300.103.000.000 $25.00 9/27/2018 LAUNDRY TF HIGH SCHOOL 1 85912 LBOI1637252 290.710.300.301.000.000 $25.00 9/27/2018 LAUNDRY SAWTOOTH 1 85912 LBOI1637253 290.710.300.110.000.000 $25.00 9/27/2018 Printed: 10/25/2018 11:08:46 AM Report: rptAPVoucherDetail 2018.3.12 Page: 3 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PILLAR FALLS 1 85912 LBOI1637255 290.710.300.111.000.000 $25.00 9/27/2018 LAUNDRY OREGON TRAIL 1 85912 LBOI1638739 290.710.300.106.000.000 $25.00 9/27/2018 LAUNDRY BICKEL 1 85912 LBOI1638740 290.710.300.109.000.000 $25.00 9/27/2018 LAUNDRY MAGIC VALLEY 1 85912 LBOI1638741 290.710.300.491.000.000 $25.00 9/27/2018 LAUNDRY LINCOLN 1 85912 LBOI1638742 290.710.300.102.000.000 $25.00 9/27/2018 LAUNDRY HARRISON 1 85912 LBOI1638743 290.710.300.101.000.000 $25.00 9/27/2018 LAUNDRY XAVIER 1 85912 LBOI1638744 290.710.300.708.000.000 $25.00 9/27/2018 LAUNDRY ROCK CREEK 1 85912 LBOI1638745 290.710.300.112.000.000 $25.00 9/27/2018 LAUDNRY CANYON RIDGE 1 85912 LBOI1638746 290.710.300.401.000.000 $26.30 9/27/2018 LAUNDRY PERRINE 1 85912 LBOI1638747 290.710.300.104.000.000 $25.00 9/27/2018 LAUNDRY ROBERT SUTART 1 85912 LBOI1638748 290.710.300.201.000.000 $25.00 9/27/2018 LAUNDRY SOUTH HILLS 1 85912 LBOI1638763 290.710.300.203.000.000 $25.00 9/27/2018 Check #: 71116 PO/InvoiceTotal: $397.45 Check Group: LAUNDRY OLEARY 1 86062 LBOI1639212 290.710.300.202.000.000 $29.15 10/3/2018 LAUNDRY MORNINGSIDE 1 86062 LBOI1639213 290.710.300.103.000.000 $25.00 10/3/2018 Printed: 10/25/2018 11:08:46 AM Report: rptAPVoucherDetail 2018.3.12 Page: 4 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY TF HIGH SCHOOL 1 86062 LBOI1639218 290.710.300.301.000.000 $25.00 10/3/2018 LAUNDRY SAWTOOTH 1 86062 LBOI1639219 290.710.300.110.000.000 $25.00 10/3/2018 LAUNDRY PILLAR FALLS 1 86062 LBOI1639220 290.710.300.111.000.000 $25.00 10/3/2018 LAUNDRY OREGON TRAIL 1 86062 LBOI1640651 290.710.300.106.000.000 $25.00 10/3/2018 LAUNDRY BICKEL 1 86062 LBOI1640652 290.710.300.109.000.000 $25.00 10/3/2018 LAUNDRY MAGIC VALLEY 1 86062 LBOI1640653 290.710.300.491.000.000 $25.00 10/3/2018 LAUNDRY LINCOLN 1 86062 LBOI1640654 290.710.300.102.000.000 $25.00 10/3/2018 LAUNDRY HARRISON 1 86062 LBOI1640655 290.710.300.101.000.000 $25.00 10/3/2018 LAUNDRY XAVIER 1 86062 LBOI1640656 290.710.300.708.000.000 $25.00 10/3/2018 LAUNDRY ROCK CREEK 1 86062 LBOI1640657 290.710.300.112.000.000 $25.00 10/3/2018 LAUNDRY CANYON RIDGE 1 86062 LBOI1640658 290.710.300.401.000.000 $26.30 10/3/2018 LAUNDRY PERRINE 1 86062 LBOI1640659 290.710.300.104.000.000 $25.00 10/3/2018 LAUNDRY ROBERT STUART 1 86062 LBOI1640660 290.710.300.201.000.000 $25.00 10/3/2018 LAUNDRY SOUTH HILLS 1 86062 LBOI1640674 290.710.300.203.000.000 $25.00 10/3/2018 Check #: 71116 PO/InvoiceTotal: $405.45 Vendor Total: $1,613.80 Printed: 10/25/2018 11:08:46 AM Report: rptAPVoucherDetail 2018.3.12 Page: 5 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date B S & R DESIGN & SUPPLIES 000007 198 SOUTH LOCUST TWIN FALLS ID 83303 Check Group: MISC SUPPLIES ROBERT STUART 1 85632 0000210782 290.710.400.201.000.000 $49.44 9/18/2018 MISC SUPPLIES ROBERT STUART 1 85632 0000210783 290.710.400.201.000.000 ($6.00) 9/18/2018 Check #: 71117 PO/InvoiceTotal: $43.44 Check Group: MISC SUPPLIES OREGON TRAIL 1 85913 0000211001 290.710.400.106.000.000 $34.20 9/27/2018 MISC SUPPLIES TF HIGH SCHOOL 1 85913 0000411011 290.710.400.301.000.000 $2.50 9/27/2018 Check #: 71117 PO/InvoiceTotal: $36.70 Check Group: MISC SUPPLIES CANYON RIDGE 1 86063 0000211273 290.710.400.401.000.000 $29.90 10/3/2018 MISC SUPPLIES OLEARY 1 86063 0000211367 290.710.400.202.000.000 $46.44 10/3/2018 MISC SUPPLIES LINCOLN 1 86063 0000211476 290.710.400.102.000.000 $12.00 10/3/2018 Check #: 71117 PO/InvoiceTotal: $88.34 Vendor Total: $168.48 Printed: 10/25/2018 11:08:46 AM Report: rptAPVoucherDetail 2018.3.12 Page: 6 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1025 10/08/2018 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No.
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