School District #25 Expense Summary 12/11/2020 Page 1 3-D FIRE PROTECTION PO BOX 74008409 CHICAGO IL 60674-8409 Transaction Description Transaction Date Amount Check # Check Date 9384M - ANNUAL FIRE SPRINKLER INSPECTION 11/04/2020 4,140.00 337532 11/06/2020 Vendor Total: 4,140.00 AAAS 1200 NEW YORK AVENUE NW WASHINGTON DC 20005 MAGAZINE SUBSCRIPTION 11/09/2020 360.00 337683 11/13/2020 Vendor Total: 360.00 ABDO PUBLISHING P.O. BOX 398166 MINNEAPOLIS MN 55439 BOOKS 11/02/2020 2,517.55 337533 11/06/2020 Vendor Total: 2,517.55 ACCO BRANDS USA LLC PO BOX 203412 DALLAS TX 75320-3412 Bid Award - Instructional Supplies 08/12/2020 2,906.20 335943 08/14/2020 Bid Award - Instructional Supplies 09/15/2020 4,200.00 336484 09/18/2020 Vendor Total: 7,106.20 ACE HARDWARE & OUTDOOR SPORTS P.O. BOX 4579 POCATELLO ID 83205-4579 8302M GLOSS WIHTE 07/16/2020 7.99 335692 07/23/2020 8192M IMS PAINTBRUSH/STAIN 08/18/2020 43.98 336005 08/21/2020 8556M GRAFITTI REMOVER 08/26/2020 28.77 336135 08/28/2020 8621M CHS QCONNECT 09/01/2020 23.96 336238 09/04/2020 8876M #10 WW FLUID 09/01/2020 2.99 336238 09/04/2020 8562M WINDOW SCREEN HOLDERS 09/14/2020 6.80 336485 09/18/2020 8357M SHOP PAINT 09/16/2020 9.18 336485 09/18/2020 8894M GROMMET KIT 10/05/2020 9.99 336894 10/09/2020 8937M FMS PUMP SUMP 10/14/2020 141.96 337038 10/16/2020 9180M BLADES/CUT 10/21/2020 45.97 337203 10/23/2020 9048M SPRAY PAINT 10/21/2020 16.00 337203 10/23/2020 0007M ACETONE 11/18/2020 8.59 337788 11/20/2020 0021M SPRAY PAINT 12/08/2020 17.97 338160 12/11/2020 Vendor Total: 364.15 ACHIEVE3000 INC PO BOX 120118 DALLAS TX 75312-0118 DIFFERENTIATED LITERACY SOFTWARE & LICENSES 09/21/2020 11,277.45 336632 09/25/2020 Vendor Total: 11,277.45 ACP DIRECT P.O. BOX 703168 DALLAS TX 75370 Labsonic School Headset 10/12/2020 506.45 337039 10/16/2020 Vendor Total: 506.45 ADAFRUIT INDUSTRIES LLC 150 VARICK STREET #3 NEW YORK NY 10013 Circuit playground express educators pack 11/11/2020 700.00 337684 11/13/2020 Vendor Total: 700.00 ADAMS, KATHRYN (Employee Payment - Address is exempt from reporting on public documents) Pacific Source MLR Refund 10/30/2020 9.22 337374 10/30/2020 Vendor Total: 9.22 School District #25 Expense Summary 12/11/2020 Page 2 ADI PO BOX 731340 DALLAS TX 75373-1340 Transaction Description Transaction Date Amount Check # Check Date 7905M IND DOMES 08/25/2020 1,132.24 336136 08/28/2020 7905M PENDANT KIT 08/25/2020 118.46 336136 08/28/2020 7908M PAGING HORN 09/02/2020 304.82 336239 09/04/2020 7910M CHS ANTENNA/SWITCH/PWR SUPPL 09/23/2020 1,323.42 336633 09/25/2020 7912M GW WIRELESS ANTENNA 10/01/2020 394.10 336744 10/02/2020 7920M - CCTV CAMERS 11/04/2020 2,084.85 337534 11/06/2020 Vendor Total: 5,357.89 ADVANCE AUTO PARTS PO BOX 404875 ATLANTA GA 30384-4875 8775M SPRAY PAINT/BED LINER PAINT 09/09/2020 68.57 336384 09/11/2020 Vendor Total: 68.57 ADVANCED INDUSTRIAL SUPPLY, INC. 3235 POLELINE ROAD POCATELLO ID 83201 9354M CHS BEARINGS/POLYURETHANE 12/01/2020 294.54 337977 12/04/2020 Vendor Total: 294.54 AHA! PROCESS, INC. P.O. BOX 727 HIGHLANDS TX 77562 Emotional Poverty Volume 2 book 12/08/2020 38.50 338161 12/11/2020 Vendor Total: 38.50 AIRGAS USA LLC 533 EAST CLARK STREET POCATELLO ID 83205 CTE HHS Ag Welding 09/21/2020 62.62 336634 09/25/2020 CTE HHS Welding 09/21/2020 1,203.49 336634 09/25/2020 CTE HHS Welding 10/01/2020 164.24 336895 10/09/2020 CTE HHS Ag Welding 10/01/2020 971.30 336895 10/09/2020 CTE HHS Ag Welding 10/12/2020 6.52 337040 10/16/2020 CTE HHS Welding 10/12/2020 719.11 337040 10/16/2020 CTE HHS Ag Welding 10/26/2020 25.50 337375 10/30/2020 CTE HHS AG welding 11/16/2020 874.35 337789 11/20/2020 CTE HHS Welding 11/16/2020 67.50 337789 11/20/2020 Vendor Total: 4,094.63 ALAMEDA MIDDLE SCHOOL 2020-21 VENDING MACHINE COMMISSION 10/16/2020 229.09 337204 10/23/2020 FEE REPLACEMENT FUNDS 10/19/2020 4,944.42 337205 10/23/2020 Vendor Total: 5,173.51 ALBERTSON'S 330 EAST BENTON POCATELLO ID 83201 CTE PHS Health 10/08/2020 250.77 336896 10/09/2020 Vendor Total: 250.77 ALEXANDER CLARK BUSINESS FORMS 10801 EMERALD STREET BOISE ID 83713 BUSINESS CARDS 10/13/2020 717.54 337041 10/16/2020 Vendor Total: 717.54 ALLEN, R (Employee Payment - Address is exempt from reporting on public documents) CREDIT REIMB 09/01/2020 60.00 336240 09/04/2020 Vendor Total: 60.00 School District #25 Expense Summary 12/11/2020 Page 3 ALLIED BUSINESS SOLUTIONS INC. 1261 WILSON AVE STE F POCATELLO ID 83201 Transaction Description Transaction Date Amount Check # Check Date Copy Clicks 09/01/2020 11.96 336241 09/04/2020 Toner Cartridge/Contract 10/12/2020 276.57 337042 10/16/2020 Contract/Toner Cartridges 11/09/2020 206.76 337685 11/13/2020 Vendor Total: 495.29 ALSCO/AMERICAN LINEN DIVISION P.O. BOX 639 BLACKFOOT ID 83221 8202M-CUSTODIAL LAUNDRY 07/01/2020 63.00 335416 07/02/2020 7947M CUSTODIAL LAUNDRY 07/01/2020 100.80 335416 07/02/2020 Laundry Services 07/07/2020 429.55 36834 07/09/2020 27368T PANTS 07/07/2020 280.00 335509 07/09/2020 8211M CUSTODIAL LAUNDRY 07/07/2020 207.90 335509 07/09/2020 8224M CUSTODIAL LAUNDRY 07/14/2020 209.16 335592 07/16/2020 8289M CUSTODIAL LAUNDRY 07/21/2020 81.90 335693 07/23/2020 Laundry Services 07/29/2020 117.19 36883 07/30/2020 Laundry Services 08/04/2020 117.19 36896 08/07/2020 Laundry Services 08/11/2020 117.48 36917 08/14/2020 8299M CUSTODIAL LAUNDRY 08/12/2020 157.50 335944 08/14/2020 Laundry Services 08/18/2020 120.49 36925 08/21/2020 8587M CUSTODIAL LAUNDRY 08/18/2020 138.60 336006 08/21/2020 Laundry Services 08/24/2020 1,025.57 36954 08/28/2020 8599M CUSTODIAL LAUNDRY 08/26/2020 151.20 336137 08/28/2020 Laundry Services 09/01/2020 242.34 36968 09/04/2020 8858M CUSTODIAL LAUNDRY 09/02/2020 151.20 336242 09/04/2020 Laundry Services 09/09/2020 1,488.63 36997 09/11/2020 Laundry Services 09/14/2020 523.57 37010 09/18/2020 8866M CUSTODIAL LAUNDRY 09/14/2020 144.90 336486 09/18/2020 8989M CUSTODIAL LAUNDRY 09/16/2020 183.96 336486 09/18/2020 Laundry Services 09/21/2020 720.50 37028 09/25/2020 8993M CUSTODIAL LAUNDRY 09/23/2020 100.80 336635 09/25/2020 Laundry Services 10/01/2020 658.11 37039 10/02/2020 Laundry Services 10/05/2020 674.89 37068 10/09/2020 9106M CUSTODIAL LAUNDRY 10/06/2020 75.60 336897 10/09/2020 Laundry Services 10/12/2020 413.96 37089 10/16/2020 6841M CUSTODIAL LAUNDRY 10/14/2020 157.50 337043 10/16/2020 Laundry Services 10/16/2020 957.24 37107 10/23/2020 6848M CUSTODIAL LAUNDRY 10/21/2020 163.80 337206 10/23/2020 Laundry Services 10/26/2020 659.67 37125 10/30/2020 9121M - MOPS/RAGS 10/28/2020 178.92 337376 10/30/2020 Laundry Services 11/02/2020 672.93 37134 11/06/2020 9383M - MOPS/RAGS 11/04/2020 163.80 337535 11/06/2020 Laundry Services 11/09/2020 484.88 37154 11/13/2020 9392M - MOPS/RAGS 11/10/2020 170.10 337686 11/13/2020 Laundry Services 11/16/2020 852.00 37166 11/20/2020 Laundry Services 12/01/2020 1,245.45 37191 12/04/2020 9465M CUSTODIAL LAUNDRY 12/02/2020 214.20 337978 12/04/2020 9466M CUSTODIAL LAUNDRY 12/02/2020 424.62 337978 12/04/2020 Laundry Services 12/08/2020 289.10 37215 12/11/2020 Vendor Total: 15,330.20 ALSTON T-SHIRT PRINTING AND EMBROIDERY 245 N MAIN ST POCATELLO ID 83204 SHIRTS/EMBROIDERY 10/28/2020 402.84 337377 10/30/2020 Vendor Total: 402.84 School District #25 Expense Summary 12/11/2020 Page 4 AMAZON.COM CREDIT SYNCHB/AMAZON ATLANTA GA 30353-0958 Transaction Description Transaction Date Amount Check # Check Date EQUIPMENT PARTS 07/06/2020 128.66 335510 07/09/2020 Weight Bands 07/06/2020 247.17 335510 07/09/2020 Keyboards/Scanner 07/06/2020 384.26 335510 07/09/2020 HAND SANITIZER 07/06/2020 174.75 335510 07/09/2020 Reading Strategies books 07/06/2020 1,605.46 335510 07/09/2020 CREDIT PO 2003778 07/07/2020 - 911.65 335510 07/09/2020 PO 2003778 07/07/2020 911.65 335510 07/09/2020 Outdoor Living/Wildlife Class 07/14/2020 495.78 335593 07/16/2020 Amazon order 07/14/2020 352.35 335593 07/16/2020 THERMOMETERS 07/14/2020 1,999.60 335593 07/16/2020 Name Badge holders 07/14/2020 93.56 335593 07/16/2020 Portable CD Players 07/14/2020 104.64 335593 07/16/2020 CTE Calendars 07/14/2020 64.58 335593 07/16/2020 Dry Erase Markers 07/16/2020 129.87 335694 07/23/2020 CTE PHS FCS 07/20/2020 100.11 335694 07/23/2020 Microphones 07/20/2020 195.00 335694 07/23/2020 Portable projector 07/20/2020 299.95 335694 07/23/2020 Educational Items - TAW 07/20/2020 115.09 335694 07/23/2020 Gloves and whistles 07/21/2020 449.79 335694 07/23/2020 27 inch monitors 07/21/2020 464.97 335694 07/23/2020 Monitor USB ports 07/21/2020 364.25 335694 07/23/2020 Grow Lights 07/21/2020 639.56 335694 07/23/2020 CTE CHS Business 07/21/2020 3,622.90 335694 07/23/2020 amazon order 07/23/2020 967.71 335757 07/30/2020 Amazon order 07/23/2020 787.39 335757 07/30/2020 CTE 07/27/2020 348.28 335757 07/30/2020 Admin supplies 07/27/2020 48.68 335757 07/30/2020 CTE CHS Med Asst 07/27/2020 2,182.40 335757 07/30/2020 Hand Sanitizer 08/04/2020 2,087.72 335852 08/07/2020 SAFETY GLASSES 08/11/2020 1,246.35 335945 08/14/2020 Backup Camera for Vehicles 08/11/2020 79.98 335945 08/14/2020 27058T PARAMEDIC SCISSORS 08/11/2020 40.50 335945 08/14/2020 SOCIAL DISTANCE FLOOR DECALS 08/11/2020 1,034.40 335945 08/14/2020 Supplies 08/11/2020 25.99 335945 08/14/2020 CTE HHS AG welding 08/11/2020 611.64 335945 08/14/2020 LIGHT BAR FOR TRUCK 76 08/11/2020 229.00 335945 08/14/2020 SLOTTED ALUMINUM RAIL 08/11/2020 35.78 335945 08/14/2020 CTE FCS all schools 08/11/2020 394.14 335945 08/14/2020 EMT 08/11/2020 5,774.40 335945 08/14/2020 Backpack Weed Sprayer - for disinfecting 08/12/2020 466.44 335945 08/14/2020 Wall File Folder Organizer 08/12/2020 34.99 335945 08/14/2020 Gate for Registrar's office to