Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1106 05/08/2017 Fiscal Year: 2016-2017 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 65370 JUNE -2017 191.661.320.491.000.000 $2,000.00 (USED FOR THE CULINARY ARTS PROGRAM) AUG. 2016 - JULY 2017 4/26/2017 Check #: 62140 PO/InvoiceTotal: $2,000.00 Vendor Total: $2,000.00 A CARING HAND TWIN FALLS LLC 120108 Check Group: SERVICES PROVIDED BY CNA, LPN AND RN'S FOR 1 66629 APRIL 2017 100.611.363.001.240.241 $5,522.50 THE 2016-17 SCHOOL YEAR (ESTIMATED AMOUNT) 5/6/2017 Check #: 62141 PO/InvoiceTotal: $5,522.50 Vendor Total: $5,522.50 ACADEMIC THERAPY PUBLICATIONS 001723 Check Group: ROWPVT-4 Spanish Bilingual Manual 1 72183 223856 100.521.400.500.000.000 $65.00 5/2/2017 ROWPVT-4 Spanish Bilingual Test Plates 1 72183 223856 100.521.400.500.000.000 $80.00 5/2/2017 EOWPVT-4 Spanish Bilingual Manual 1 72183 223856 100.521.400.500.000.000 $65.00 5/2/2017 EOWPVT-4 Spanish Bilingual 1 72183 223856 100.521.400.500.000.000 $80.00 5/2/2017 Freight 1 72183 223856 100.521.400.500.000.000 $29.00 5/2/2017 Check #: 62142 PO/InvoiceTotal: $319.00 Printed: 06/05/2017 7:38:06 AM Report: rptAPVoucherDetail 2017.2.06 Page: 1 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1105 05/08/2017 Fiscal Year: 2016-2017 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERIPRIDE LINEN 000260 Check Group: LAUNDRY MAGIC VALLEY 1 72615 2400592620 290.710.300.491.000.000 $25.75 4/12/2017 LAUNDRY LINCOLN 1 72615 2400592621 290.710.300.102.000.000 $26.94 4/12/2017 LAUNDRY XAVIER 1 72615 2400592624 290.710.300.708.000.000 $26.94 4/12/2017 LAUNDRY ROBERT STUART 1 72615 2400592625 290.710.300.201.000.000 $43.62 4/12/2017 LAUNDRY SAWTOOTH 1 72615 2400592627 290.710.300.110.000.000 $26.94 4/12/2017 LAUNDRY HIGH SCHOOL 1 72615 2400592628 290.710.300.301.000.000 $26.56 4/12/2017 LAUNDRY OREGON TRAIL 1 72615 2400593029 290.710.300.106.000.000 $24.05 4/12/2017 LAUNDRY ROCK CREEK 1 72615 2400593269 290.710.300.112.000.000 $26.94 4/12/2017 LAUNDRY CANYON RIDGE 1 72615 2400593270 290.710.300.401.000.000 $34.92 4/12/2017 LAUNDRY BICKEL 1 72615 2400593667 290.710.300.109.000.000 $23.48 4/12/2017 LAUNDRY MORNINGSIDE 1 72615 2400593668 290.710.300.103.000.000 $29.75 4/12/2017 LAUNDRY OLEARY 1 72615 2400593669 290.710.300.202.000.000 $42.56 4/12/2017 LAUNDRY PILLAR FALLS 1 72615 2400593670 290.710.300.111.000.000 $29.18 4/12/2017 LAUNDRY HARRISON 1 72615 2400593671 290.710.300.101.000.000 $29.18 4/12/2017 Check #: 62095 Printed: 06/05/2017 7:37:22 AM Report: rptAPVoucherDetail 2017.2.06 Page: 1 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1105 05/08/2017 Fiscal Year: 2016-2017 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PO/InvoiceTotal: $416.81 Check Group: LAUNDRY MAGIC VALLEY 1 72981 2400594312 290.710.300.491.000.000 $25.75 4/19/2017 LAUNDRY LINCOLN 1 72981 2400594313 290.710.300.102.000.000 $26.94 4/19/2017 LAUNDRY XAVIER 1 72981 2400594316 290.710.300.708.000.000 $26.94 4/19/2017 LAUNDRY ROBERT STUART 1 72981 2400594317 290.710.300.201.000.000 $43.62 4/19/2017 LAUNDRY PERRINE 1 72981 2400594318 290.710.300.104.000.000 $40.20 4/19/2017 LAUNDRY SAWTOOTH 1 72981 2400594319 290.710.300.110.000.000 $26.94 4/19/2017 LAUNDRY HIGH SCHOOL 1 72981 2400594320 290.710.300.301.000.000 $26.56 4/19/2017 LAUNDRY OREGON TRAIL 1 72981 2400594727 290.710.300.106.000.000 $24.05 4/19/2017 LAUNDRY ROCK CREEK 1 72981 2400594964 290.710.300.112.000.000 $26.94 4/19/2017 LAUNDRY CANYON RIDGE 1 72981 2400594965 290.710.300.401.000.000 $34.92 4/19/2017 LAUNDRY BICKEL 1 72981 2400595361 290.710.300.109.000.000 $23.48 4/19/2017 LAUNDRY MORNINGSIDE 1 72981 2400595362 290.710.300.103.000.000 $29.75 4/19/2017 LAUNDRY OLEARY 1 72981 2400595363 290.710.300.202.000.000 $42.56 4/19/2017 LAUNDRY PILLAR FALLS 1 72981 2400595364 290.710.300.111.000.000 $29.18 4/19/2017 Printed: 06/05/2017 7:37:22 AM Report: rptAPVoucherDetail 2017.2.06 Page: 2 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1105 05/08/2017 Fiscal Year: 2016-2017 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY HARRISON 1 72981 2400595365 290.710.300.101.000.000 $29.18 4/19/2017 Check #: 62095 PO/InvoiceTotal: $457.01 Check Group: LAUNDRY MAGIC VALLEY 1 73213 2400595992 290.710.300.491.000.000 $25.75 4/25/2017 LAUNDRY LINCOLN 1 73213 2400595993 290.710.300.102.000.000 $26.94 4/25/2017 LAUNDRY XAVIER 1 73213 2400595996 290.710.300.708.000.000 $26.94 4/25/2017 LAUNDRY ROBERT STAURT 1 73213 2400595997 290.710.300.201.000.000 $43.62 4/25/2017 LAUNDRY PERRINE 1 73213 2400595998 290.710.300.104.000.000 $40.20 4/25/2017 LAUNDRY SAWTOOTH 1 73213 2400595999 290.710.300.110.000.000 $26.94 4/25/2017 LAUDNRY HIGH SCHOOL 1 73213 2400596000 290.710.300.301.000.000 $26.56 4/25/2017 LAUNDRY OREGON TRAIL 1 73213 2400596399 290.710.300.106.000.000 $24.05 4/25/2017 LAUNDRY ROCK CREEK 1 73213 2400596636 290.710.300.112.000.000 $26.94 4/25/2017 LAUNDRY CANYON RIDGE 1 73213 2400596637 290.710.300.401.000.000 $34.92 4/25/2017 LAUNDRY BICKEL 1 73213 2400597034 290.710.300.109.000.000 $23.48 4/25/2017 LAUNDRY MORNINGSIDE 1 73213 2400597035 290.710.300.103.000.000 $29.75 4/25/2017 LAUNDRY OLEARY 1 73213 2400597036 290.710.300.202.000.000 $42.56 4/25/2017 Printed: 06/05/2017 7:37:22 AM Report: rptAPVoucherDetail 2017.2.06 Page: 3 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1105 05/08/2017 Fiscal Year: 2016-2017 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PILLAR FALLS 1 73213 2400597037 290.710.300.111.000.000 $29.18 4/25/2017 LAUNDRY HARRISON 1 73213 2400597038 290.710.300.101.000.000 $29.18 4/25/2017 Check #: 62095 PO/InvoiceTotal: $457.01 Check Group: LAUNDRY PERRINE 1 73466 2400592626 290.710.300.104.000.000 $40.20 5/3/2017 LAUNDRY MAGIC VALLEY 1 73466 2400597680 290.710.300.491.000.000 $25.75 5/3/2017 LAUNDRY LINCOLN 1 73466 2400597681 290.710.300.103.000.000 $26.94 5/3/2017 LAUNDRY XAVIER 1 73466 2400597684 290.710.300.708.000.000 $26.94 5/3/2017 LAUNDRY ROBERT STUART 1 73466 2400597685 290.710.300.201.000.000 $43.62 5/3/2017 LAUNDRY PERRINE 1 73466 2400597686 290.710.300.104.000.000 $40.20 5/3/2017 LAUNDRY SAWTOOTH 1 73466 2400597687 290.710.300.110.000.000 $26.94 5/3/2017 LAUNDRY HIGH SCHOOL 1 73466 2400597688 290.710.300.301.000.000 $26.56 5/3/2017 LAUNDRY OREGON TRAIL 1 73466 2400598098 290.710.300.106.000.000 $24.05 5/3/2017 LAUNDRY ROCK CREEK 1 73466 2400598331 290.710.300.112.000.000 $26.94 5/3/2017 LAUNDRY CANYON RIDGE 1 73466 2400598332 290.710.300.401.000.000 $34.92 5/3/2017 LAUNDRY BICKEL 1 73466 2400598726 290.710.300.109.000.000 $23.48 5/3/2017 Printed: 06/05/2017 7:37:22 AM Report: rptAPVoucherDetail 2017.2.06 Page: 4 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1105 05/08/2017 Fiscal Year: 2016-2017 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY MORNINGSIDE 1 73466 2400598727 290.710.300.103.000.000 $29.75 5/3/2017 LAUNDRY OLEARY 1 73466 2400598728 290.710.300.202.000.000 $42.56 5/3/2017 LAUNDRY PILLAR FALLS 1 73466 2400598729 290.710.300.111.000.000 $29.18 5/3/2017 LAUNDRY HARRISON 1 73466 2400598730 290.710.300.101.000.000 $29.18 5/3/2017 Check #: 62095 PO/InvoiceTotal: $497.21 Vendor Total: $1,828.04 B S & R DESIGN & SUPPLIES 000007 Check Group: MISC SUPPLIES OLEARY 1 72977 0000189734 290.710.400.202.000.000 $13.72 4/19/2017 MISC SUPPLIES CANYON RIDGE 1 72977 0000189806 290.710.400.401.000.000 $26.80 4/19/2017 Check #: 62096 PO/InvoiceTotal: $40.52 Check Group: MISC SUPPLIES BICKEL 1 73212 0000190181 290.710.400.109.000.000 $25.30 4/25/2017 Check #: 62096 PO/InvoiceTotal: $25.30 Vendor Total: $65.82 BAILS, SHARLYN D Check Group: LAUNDRY BAILS 1 72630 APRIL2017CN 290.710.300.103.000.000 $8.50 4/12/2017 Check #: 62097 Printed: 06/05/2017 7:37:22 AM Report: rptAPVoucherDetail 2017.2.06 Page: 5 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1105 05/08/2017 Fiscal Year: 2016-2017 Vendor Remit Name QTY PO No.