07-15-2025 Board Bills - AP Register

Description

AP Register - Board Bills POCATELLO-CHUBBUCK SCHOOL DISTRICT 25 06/01/2025 - 06/30/2025 Invoice Number Check Date Description AARON BERGMANS 6/16-6/18/25 06/30/2025 06/30/2025 TRAVEL EXPENSE ITAC 6/16-6/17 06/05/2025 ADAMS, TERRY R 261 E 621000 396 000 000 Amount INSERVICE TRAINING - PROF/DEV 420 E 664000 550 530 000 51.70 EQUIPMENT MAINTENANCE 8.99 Vendor Total 8.99 Employee or Student Payment - Address Exempt from Public Documents LUNCH REIMB TRIP #12574 5/9/25 100 E 683000 382 510 000 51.70 Vendor Total PO Box 4579 POCATELLO, ID 83205-4579 1718M TOOLS COUPL BRS3 ADAMS KRULISKY, AUTUMN KAYLYN 6/2/25 Account Description Employee or Student Payment - Address Exempt from Public Documents ACE HARDWARE & OUTDOOR SPORTS 532560 Account NON REIMB TRAVEL Employee or Student Payment - Address Exempt from Public Documents 17.05 Vendor Total 17.05 903502 06/05/2025 INSTRUMENT REPAIRS 100 E 664000 325 122 031 REPAIRS & MAINT CONTRACTED 935.00 903504 06/18/2025 REPAIR INSTRUMENTS 100 E 664000 325 122 031 REPAIRS & MAINT CONTRACTED 1,540.00 ADVANCE AUTO PARTS 14964-441813 06/12/2025 AFFORDABLE FENCING, LLC 06/30/2025 2003 AGGELER, ANDY ALAN 6/2/25 06/05/2025 AIRGAS USA LLC 9161704419 2,475.00 1409M SUPPLIES FOR GREASE GUN 100 E 664000 428 530 000 REPAIR PARTS & SUPPLIES 34.80 Vendor Total 34.80 3400 STOCKMAN RD POCATELLO, ID 83204 REILS WEST FIELD AND LOOKOUT FIELD 100 E 515000 410 122 022 SUPPLIES - GENERAL - ATHLETIC Employee or Student Payment - Address Exempt from Public Documents LUNCH REIMB TRIP #12850 5/2/25 & TRIP 12889 5/13/25 100 E 683000 382 510 000 06/18/2025 06/18/2025 1829M REPLACE STORAGE TANKS CENTRAL KITCHEN 100 E 664000 328 530 000 242 E 621000 396 000 331 STEP GRANT PROFESSIONAL Vendor Total 1 of 133 34.10 34.10 REPAIRS OF BLDG CONTRACTED Vendor Total 3,890.00 3,890.00 Vendor Total Employee or Student Payment - Address Exempt from Public Documents TRAVEL EXPENSE IDAHO INDIAN EDUCATION NAMPA ID Vendor Total NON REIMB TRAVEL PO Box 734671 DALLAS, TX 75373-4671 AKINA, STEFFANIE JO 6/11-6/13/25 Vendor Total PO Box 404875 ATLANTA, GA 30384-4875 90.91 90.91 51.70 51.70 7/9/2025 5:06:37 PM AP Register - Board Bills POCATELLO-CHUBBUCK SCHOOL DISTRICT 25 06/01/2025 - 06/30/2025 Invoice Number Check Date Description ALPINE CONSTRUCTION MANAGEMENT Account Account Description Amount 5010 W CASSIA ST BOISE, ID 83705 #15 06/26/2025 PV-TEC BUILDING REMODEL