Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERIPRIDE LINEN 000260 Check Group: PURCHASED SERVICES 1 0 2400801328 290.710.300.708.000.000 $23.11 10/7/2019 PURCHASED SERVICES 1 0 2400802765 290.710.300.112.000.000 $26.38 10/7/2019 PURCHASED SERVICES 1 0 2410065080 290.710.300.109.000.000 $18.10 10/7/2019 Check #: 77455 PO/InvoiceTotal: $67.59 Check Group: LAUNDRY TF HIGH SCHOOL 1 94752 2400802757 290.710.300.301.000.000 $24.31 9/10/2019 LAUNDRY OLEARY 1 94752 2400802759 290.710.300.202.000.000 $33.42 9/10/2019 LAUNDRY CANYON RIDGE 1 94752 2400802760 290.710.300.401.000.000 $28.45 9/10/2019 LAUNDRY OREGON TRAIL 1 94752 2400802762 290.710.300.106.000.000 $26.38 9/10/2019 LAUNDRY PILLAR FALLS 1 94752 2400802764 290.710.300.111.000.000 $26.38 9/10/2019 LAUNDRY SOUTH HILLS 1 94752 2400802766 290.710.300.203.000.000 $28.45 9/10/2019 LAUNDRY PERRINE 1 94752 2400802768 290.710.300.104.000.000 $26.38 9/10/2019 LAUNDRY MAGIC VALLEY 1 94752 2400802769 290.710.300.491.000.000 $13.22 9/10/2019 LAUNDRY ROBERT STUART 1 94752 2400802771 290.710.300.201.000.000 $28.45 9/10/2019 LAUNDRY MORNINGSIDE 1 94752 2400802772 290.710.300.103.000.000 $26.38 9/10/2019 Printed: 11/01/2019 8:17:36 AM Report: rptAPVoucherDetail 2019.3.09 Page: 1 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY BICKEL 1 94752 2400802774 290.710.300.109.000.000 $18.45 9/10/2019 LAUNDRY HARRISON 1 94752 2400802775 290.710.300.101.000.000 $23.11 9/10/2019 LAUNDRY XAVIER 1 94752 2400802777 290.710.300.708.000.000 $23.11 9/10/2019 LAUNDRY SAWTOOTH 1 94752 2400802778 290.710.300.110.000.000 $26.38 9/10/2019 LAUNDRY LINCOLN 1 94752 2400802779 290.710.300.102.000.000 $23.11 9/10/2019 Check #: 77455 PO/InvoiceTotal: $375.98 Check Group: LAUNDRY TF HIGH SCHOOL 1 95015 2400804458 290.710.300.301.000.000 $24.31 9/17/2019 LAUNDRY OLEARY 1 95015 2400804464 290.710.300.202.000.000 $33.42 9/17/2019 LAUNDRY CANYON RIDGE 1 95015 2400804466 290.710.300.401.000.000 $28.45 9/17/2019 LAUNDRY OREGON TRAIL 1 95015 2400804468 290.710.300.106.000.000 $26.38 9/17/2019 LAUNDRY PILLAR FALLS 1 95015 2400804470 290.710.300.111.000.000 $26.38 9/17/2019 LAUNDRY ROCK CREEK 1 95015 2400804472 290.710.300.112.000.000 $26.38 9/17/2019 LAUNDRY SOUTH HILLS 1 95015 2400804474 290.710.300.203.000.000 $28.45 9/17/2019 LAUNDRY PERRINE 1 95015 2400804475 290.710.300.104.000.000 $26.38 9/17/2019 LAUNDRY MAGIC VALLEY 1 95015 2400804477 290.710.300.491.000.000 $13.22 9/17/2019 Printed: 11/01/2019 8:17:36 AM Report: rptAPVoucherDetail 2019.3.09 Page: 2 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY ROBERT STUART 1 95015 2400804479 290.710.300.201.000.000 $28.45 9/17/2019 LAUNDRY MORNINGSIDE 1 95015 2400804480 290.710.300.103.000.000 $26.38 9/17/2019 LAUNDRY BICKEL 1 95015 2400804482 290.710.300.109.000.000 $18.45 9/17/2019 LAUNDRY HARRISON 1 95015 2400804483 290.710.300.101.000.000 $23.11 9/17/2019 LAUNDRY SAWTOOTH 1 95015 2400804487 290.710.300.110.000.000 $26.38 9/17/2019 LAUNDRY LINCOLN 1 95015 2400804488 290.710.300.102.000.000 $23.11 9/17/2019 Check #: 77455 PO/InvoiceTotal: $379.25 Check Group: LAUNDRY XAVIER 1 95231 2400805486 290.710.300.708.000.000 $23.11 9/25/2019 LAUNDRY TF HIGH SCHOOL 1 95231 2400806170 290.710.300.301.000.000 $24.31 9/25/2019 LAUNDRY OLEARY 1 95231 2400806175 290.710.300.202.000.000 $33.42 9/25/2019 LAUNDRY CANYON RIDGE 1 95231 2400806177 290.710.300.401.000.000 $28.45 9/25/2019 LAUNDRY OREGON TRAIL 1 95231 2400806179 290.710.300.106.000.000 $26.38 9/25/2019 LAUNDRY PILLAR FALLS 1 95231 2400806181 290.710.300.111.000.000 $26.38 9/25/2019 LAUNDRY ROCK CREEK 1 95231 2400806182 290.710.300.112.000.000 $26.38 9/25/2019 LAUNDRY SOUTH HILLS 1 95231 2400806185 290.710.300.203.000.000 $28.45 9/25/2019 Printed: 11/01/2019 8:17:36 AM Report: rptAPVoucherDetail 2019.3.09 Page: 3 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PERRINE 1 95231 2400806186 290.710.300.104.000.000 $26.38 9/25/2019 LAUNDRY MAGIC VALLEY 1 95231 2400806189 290.710.300.491.000.000 $13.22 9/25/2019 LAUNDRY ROBERT STAURT 1 95231 2400806190 290.710.300.201.000.000 $28.45 9/25/2019 LAUNDRY MORNINGSIDE 1 95231 2400806191 290.710.300.103.000.000 $26.38 9/25/2019 LAUNDRY BICKEL 1 95231 2400806193 290.710.300.109.000.000 $18.45 9/25/2019 LAUNDRY HARRISON 1 95231 2400806195 290.710.300.101.000.000 $23.11 9/25/2019 LAUNDRY XAVIER 1 95231 2400806196 290.710.300.708.000.000 $23.11 9/25/2019 LAUNDRY SAWTOOTH 1 95231 2400806198 290.710.300.110.000.000 $26.38 9/25/2019 LAUNDRY LINCOLN 1 95231 2400806200 290.710.300.102.000.000 $23.11 9/25/2019 Check #: 77455 PO/InvoiceTotal: $425.47 Check Group: LAUNDRY 1 95434 240000954# 290.710.300.001.000.000 $191.56 10/2/2019 LAUNDRY TF HIGH SCHOOL 1 95434 2400808131 290.710.300.301.000.000 $24.31 10/2/2019 LAUNDRY OLEARY 1 95434 2400808132 290.710.300.202.000.000 $33.42 10/2/2019 LAUNDRY CANYON RIDGE 1 95434 2400808133 290.710.300.401.000.000 $28.45 10/2/2019 LAUNDRY OREGON TRAIL 1 95434 2400808134 290.710.300.106.000.000 $26.38 10/2/2019 Printed: 11/01/2019 8:17:36 AM Report: rptAPVoucherDetail 2019.3.09 Page: 4 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PILLAR FALLS 1 95434 2400808135 290.710.300.111.000.000 $26.38 10/2/2019 LAUNDRY ROCK CREEK 1 95434 2400808136 290.710.300.112.000.000 $26.38 10/2/2019 LAUDNRY SOUTH HILLS 1 95434 2400808137 290.710.300.203.000.000 $28.45 10/2/2019 LAUNDRY PERRINE 1 95434 2400808138 290.710.300.104.000.000 $26.38 10/2/2019 LAUNDRY ROBERT STUART 1 95434 2400808140 290.710.300.201.000.000 $28.45 10/2/2019 LAUNDRY MORNINGSIDE 1 95434 2400808141 290.710.300.103.000.000 $26.38 10/2/2019 LAUDNRY BICKEL 1 95434 2400808142 290.710.300.109.000.000 $18.45 10/2/2019 LAUNDRY HARRISON 1 95434 2400808143 290.710.300.101.000.000 $23.11 10/2/2019 LAUNDRY XAVIER 1 95434 2400808144 290.710.300.708.000.000 $23.11 10/2/2019 LAUNDRY SAWTOOTH 1 95434 2400808145 290.710.300.110.000.000 $26.38 10/2/2019 LAUNDRY LINCOLN 1 95434 2400808146 290.710.300.102.000.000 $23.11 10/2/2019 Check #: 77455 PO/InvoiceTotal: $580.70 Check Group: LAUNDRY MAGIC VALLEY 1 95435 2400808139 290.710.300.491.000.000 $13.22 10/2/2019 Check #: 77455 PO/InvoiceTotal: $13.22 Vendor Total: $1,842.21 Printed: 11/01/2019 8:17:36 AM Report: rptAPVoucherDetail 2019.3.09 Page: 5 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date B S & R DESIGN & SUPPLIES 000007 Check Group: MISC SUPPLIES HARRISON 1 94750 0000225619 290.710.400.101.000.000 $17.70 9/10/2019 Check #: 77456 PO/InvoiceTotal: $17.70 Check Group: MISC SUPPLIES ROBERT STUART 1 95228 0000226103 290.710.400.201.000.000 $85.82 9/25/2019 Check #: 77456 PO/InvoiceTotal: $85.82 Check Group: MISC SUPPLIES PERRINE 1 95430 0000226306 290.710.400.104.000.000 $4.94 10/2/2019 MISC SUPPLIES SOUTH HILLS 1 95430 0000226357 290.710.400.203.000.000 $117.49 10/2/2019 Check #: 77456 PO/InvoiceTotal: $122.43 Vendor Total: $225.95 BERNHARD, TERI Check Group: MILEAGE BERNHARD 1 95539 SEPTEMBER302 290.710.300.301.000.000 $20.61 9CN 10/3/2019 Check #: 77457 PO/InvoiceTotal: $20.61 Vendor Total: $20.61 BLIP PRINTERS 001155 Check Group: Printed: 11/01/2019 8:17:36 AM Report: rptAPVoucherDetail 2019.3.09 Page: 6 Twin Falls School District 411 Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No.