Bickel Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/23/2011 1837 $56.53 Win-Co North Blue Lakes Blvd. Twin Falls, Idaho Pop for pop machine 9/23/2011 1838 $19.60 Smith's 1913 Addison Avenue East Twin Falls, Idaho 83301 Treats for staff retreat 9/23/2011 1839 $63.63 Win-Co North Blue Lakes Blvd. Twin Falls, Idaho Pop for pop machine 9/23/2011 1840 $52.00 Vicki McClellan 662 Bluebell Paul, Idaho 83347 Pencils for library 9/23/2011 1841 $37.87 Wright, Maggie Twin Falls, Idaho Barnes&Noble.com 1 Barnes & Noble Way, Township, NJ 08831 Library Books Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/12/2011 1078 $3.60 Idaho State Tax Commission P.O. Box 76 Boise, Idaho Taxes 4/1/11 - 6/30/11 9/23/2011 1080 $26.47 Smith's Food King 1913 Addison Avenue East Twin Falls, ID Refreshments for BLT Meeting 9/23/2011 1081 $72.54 LaCasita 111 S. Park Avenue West Twin Falls, ID Rerfreshments for BLT Meeting 9/23/2011 1082 $17.00 Vargas, Maria 1122 Washington Street South, Twin Falls, ID Reimbursement for paying wrong student fees. 9/23/2011 1083 $20.82 Brown, Jim Hagerman, ID Home Depot 1650 Pole Line Rd., Twin Falls, ID 83301 Reimbursement for paint/rollers for BA office wall. 8/25/2011 1079 $46.48 Home Depot 1650 Pole Line Rd., Twin Falls, ID 83301 Blue Paint for Office Wall 10/10/2011 1084 $7.69 Kiwi Loco 1520 FILLMORE STREET NORTH #2 TWIN FALLS, ID 83301 Student Incentive 10/25/2011 1085 $111.42 ID State Tax Commission P.O. BOX 76 BOISE, ID 83707-0076 Taxes 8/2011 - 9/2011 10/10/2011 ADJ INTEREST $0.06 10/10/2011 ADJ CHECK 1080 -$0.13 CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/25/2011 2221 $ - VOID 8/25/2011 2222 $ 1,200.00 COLUMBIA HIGH SCHOOL 301 HAPPY VALLEY ROAD, NAMPA ID WRESTLING CAMP IN JULY 8/25/2011 2224 $ 1,800.00 CORY CARTER TWIN FALLS ID VARIOUS - RESTUARTS/GAS WRESTLING CAMP IN JULY 8/25/2011 2225 $ 36.95 TREASURER VALLEY COFFEE 11875 PRESIDENT DR, BOISE ID INV 2160-02485027 8/25/2011 2226 $ 39.43 BEN BENOIT TWIN FALLS ID QUALITY TRUSS/WALMART 21005 HIGHWAY 30, FILER ID/WASHINGTON ST N, TF SUPPLIES FOR TRACK 8/25/2011 2227 $ 53.35 U.S. POSTMASTER 1376 FILLMORE STREET, TWIN FALLS ID POSTAGE STAMPS & YRBOOK MAILED 8/25/2011 2228 $ 12.00 PAT LAUGHLIN TWIN FALLS ID HOME DEPOT 1650 POLELINE RD, TWIN FALLS PIPE FITTINGS 8/25/2011 2229 $ 168.30 BRADY DICKINSON TWIN FALLS ID VERIZON/POST OFFICE REIMBURSE-CELL PHONE JUNE/JULY - POSTAGE/TRANSCRIPTS TO NCAA 8/25/2011 2230 $ 576.74 JEROD SWEESY TWIN FALLS ID PRO TUFF DECALS PO BOX 1800, CRYSTAL LAKE, IL REIMBURSE - PRO TUFF DECALS FOR FB 9/12/2011 2231 $ 70.00 ADAM CRAIG TWIN FALLS, ID REFUND - TECHNOLOGY BK #06-183/LAUDA RETURNED 9/12/2011 2232 $ 121.00 TRAVIS TARCHIONE TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD N, TWIN FALLS, ID REIMBURSE-ST COUNCIL RETREAT/LAVA HOT SPRINGS 9/12/2011 2232 $ 18.57 TRAVIS TARCHIONE TWIN FALLS, ID SUNNY SIDE PARK LAVA HOT SPRINGS, ID 9/12/2011 2233 $ 166.76 JEREMY BELLISTON TWIN FALLS, ID TWIN STOP 306 BLUE LAKES BLVD N, TWIN FALLS, ID REIMBURSE-ST COUNCIL RETREAT/LAVA HOT SPRINGS 9/12/2011 2234 VOID 9/12/2011 2235 $ 73.00 GERALD BLACK TWIN FALLS, ID W-9 REF/BOYS SOCCER (V) (JV) 8/20/11 W/CENTURY 9/12/2011 2236 $ 63.00 BOBBY JONES TWIN FALLS, ID W-9 REF/BOYS SOCCER (V) (JV) 8/20/11 W/CENTURY 9/12/2011 2237 $ 73.00 GENARO SANTA MARIA TWIN FALLS, ID W-9 REF/BOYS SOCCER (V) (JV) 8/20/11 W/CENTURY 9/12/2011 2238 $ 78.00 PETER DOBLE TWIN FALLS, ID W-9 REF/BOYS-GIRLS SOCCER (V) W/WENDELL 9/12/2011 2239 $ 68.00 GERALD BLACK TWIN FALLS, ID W-9 REF/BOYS-GIRLS SOCCER (V) W/WENDELL 9/12/2011 2240 $ 111.60 OSCAR CELIS BURLEY, ID W-9 REF/BOYS-GIRLS SOCCER (V) W/WENDELL 9/12/2011 2241 $ 145.11 DOMINOS PIZZA 1099 BLUE LAKES BLVD N, TWIN FALLS, ID 18 PIZZA FOR STU HELPERS @ REGISTRATION 9/12/2011 2242 $ 37.00 ROCKY ELLER TWIN FALLS, ID W-9 REF/FB (JV) W/COLUMBIA HS 8/25 9/12/2011 2243 $ 37.00 GREG MORTON TWIN FALLS, ID W-9 REF/FB (JV) W/COLUMBIA HS 8/25 9/12/2011 2244 $ 37.00 MARC BAISCH TWIN FALLS, ID W-9 REF/FB (JV) W/COLUMBIA 8/25 9/12/2011 2245 $ 37.00 MATT TABER TWIN FALLS, ID W-9 REF/FB (JV) W/COLUMBIA 8/25 9/12/2011 2246 $ 57.44 DOUG JONES BUHL, ID W-9 REF/BOYS SOCCER (V) W/POCATELLO 8/24/11 9/12/2011 2247 $ 34.00 STEVEN VAN PARKER KIMBERLY, ID W-9 REF/BOYS SOCCER (V) W/POCATELLO 8/24/11 9/12/2011 2248 $ 34.00 BOBBY JONES TWIN FALLS, ID W-9 REF/BOYS SOCCER (V) W/POCATELLO 8/24/11 9/12/2011 2249 $ 78.00 PETER DOBLE TWIN FALLS, ID W-9 REF/BOYS-GIRLS SOCCER (V) W/BLISS 8/26/11 9/12/2011 2250 VOID 9/12/2011 2251 VOID 9/12/2011 2252 VOID 9/12/2011 2253 VOID 9/12/2011 2254 $ 110.00 LITTLE CAESARS 2075 E 17TH ST, IDAHO FALLS, ID 83404 22 PIZZAS - FB TEAM TO ID FALLS 8/25/11 9/12/2011 2255 $ 8.34 PAT LAUGHLIN TWIN FALLS, ID HOME DEPOT 1650 POLELINE RD, TWIN FALLS, ID REIMBURSE - PLUG 9/12/2011 2256 $ 10.00 JASON BENJAMIN KIMBERLY, ID ALPINE JEWELERS 1485 POLELINE RD, TWIN FALLS, ID REIMBURSE - FIX STOP WATCH 9/12/2011 2257 $ 78.00 GERALD BLACK TWIN FALLS, ID W-9 REF/BOYS-GIRLS SOCCER (V) W/BLISS 8/26/11 9/12/2011 2258 $ 68.00 CHRISTOPHER EDWARDS KIMBERLY, ID W-9 REF/BOYS-GIRLS SOCCER (V) W/BLISS 8/26/11 9/12/2011 2259 $ 380.38 TWIN FALLS SCHOOL DISTRICT #4201 MAIN AVE W, TWIN FALLS, ID JULY PAYROLL - SOFTBALL 9/12/2011 2260 $ 500.00 DOMINOS PIZZA 2934 E GREENHURST RD, NAMPA, ID 84 PIZZAS FOR FB TEAM IN NAMPA W/COLUMBIA H.S. 9/12/2011 2261 $ 80.00 MELISSA FUSTOS TWIN FALLS, ID REFUND-SOCCER CAMP / VERONICA 9/12/2011 2262 $ 130.00 IDAHO STATE COACHES ASSOCIAT3401 S INDIANA, CALDWELL, ID 2 COACH REGISTRATION - DAVE SLOTTEN/JACOBY FOX 9/12/2011 2263 $ 15.00 BARBARA MORALES TWIN FALLS, ID WALMART 252 CHENEY DR, TWIN FALLS, ID REIMBURSE-CLASSROOM SUPPLIES 9/12/2011 2263 $ 23.26 BARBARA MORALES TWIN FALLS, ID OFFICE MAX 1519 BLUE LAKES BLVD N, TWIN FALLS, ID 9/12/2011 2263 $ 19.96 BARBARA MORALES TWIN FALLS, ID MICHAELS 1388 BRIDGEVIEW BLVD, TWIN FALLS, ID 9/12/2011 22664 VVOID 9/12/2011 2265 $ 20.00 FAEQAH ABBAS TWIN FALLS, ID REFUND - ACTIVITY CARD / KARAM (BROKE ANDKLE) 9/12/2011 2266 $ 77.60 OSCAR CELIS BURLEY, ID W-9 REF/GIRLS SOCCER (V) W/MINICO 8/29/11 9/12/2011 2267 $ 34.00 JUDD ALLBAUGH TWIN FALLS, ID W-9 REF/GIRLS SOCCER (V) W/MINICO 8/29/11 9/12/2011 2268 $ 34.00 ALBERTO SANTA MARIA TWIN FALLS, ID W-9 REF/GIRLS SOCCER (V) W/MINICO 8/29/11 9/12/2011 2269 $ 29.00 GERALD BLACK TWIN FALLS, ID W-9 REF/GIRLS SOCCER (JV) W/MINICO 8/29/11 9/12/2011 2270 $ 29.00 BOBBY JONES TWIN FALLS, ID W-9 REF/GIRLS SOCCER (JV) W/MINICO 8/29/11 9/12/2011 2271 $ 100.00 BILL HICKS TWIN FALLS, ID PILOT #350 1050 HIGHWAY 20, MTN HOME, ID REIMBURSE - GAS TO COLUMBIA HS/NAMPA - SUPERVISE 9/12/2011 2272 $ 23.92 TWIN FALLS SCHOOL DISTRICT #4201 MAIN ST W, TWIN FALLS, ID PAYROLL FOR JUNE 9/12/2011 2273 $ 118.80 U.S. POSTMASTER 253 2ND AVE W, TWIN FALLS, ID POSTAGE- OPEN HOUSE ANNOUNCEMENT 9/12/2011 2274 $ 82.59 POWERS CANDY CO 1155 WILSON ST, POCATELLO, ID CANDY BARS FOR BRADY - RETREAT 9/12/2011 2275 $ 66.00 JANA BRAUER TWIN FALLS, ID W-9 REF/VB (V) (FR) W/GOODING 8/30/11 9/12/2011 2276 $ 66.00 JOHN STRUCHEN TWIN FALLS, ID W-9 REF/VB (JV) (V) W/GOODING 8/30/11 9/12/2011 2277 $ 200.00 HIGHLAND HIGH SCHOOL 1800 BENCH RD, POCATELLO, ID VB TOURNAMENT ENTRY FEE - 9-2/3-11 9/12/2011 2278 $ 86.44 DOUG JONES BUHL, ID W-9 REF/GIRLS SOCCER (V) (JV) W/WOOD RIVER 8/31/11 9/12/2011 2279 $ 73.00 STEVEN VAN PARKER KIMBERLY, ID W-9 REF/GIRLS SOCCER (V) (JV) W/WOOD RIVER 8/31/11 9/12/2011 2280 $ 63.00 DREW PARKER KIMBERLY, ID W-9 REF/GIRLS SOCCER (V) (JV) W/WOOD RIVER 8/31/11 9/12/2011 2281 $ 12.50 JANA BRAUER TWIN FALLS, ID W-9 REF/VB (FR) W/GOODING 8/30// (ADD'L PAY) 9/12/2011 2282 $ 12.50 JOHN STRUCHEN TWIN FALLS, ID W-9 REF/VB (JV) W/GOODING 8/30/11 (ADD'L PAY) 9/12/2011 2283 $ 37.00 BRAD NEWBRY TWIN FALLS, ID W-9 REF/FB (FR) W/CENTURY 9/1/11 9/12/2011 2284 VOID 9/12/2011 2285 VOID 9/12/2011 2286 $ 37.00 ANDRUE J.