10-21-2025 Board Bills

Description

AP Register - Board Bills POCATELLO-CHUBBUCK SCHOOL DISTRICT 25 09/01/2025 - 09/26/2025 Invoice Number Check Date Description ACE HARDWARE & OUTDOOR SPORTS Account Account Description Amount PO Box 4579 POCATELLO, ID 83205-4579 533204 09/05/2025 2588M SHOP FLAG HIGHLAND PARKING LOT 100 E 665000 410 530 000 SUPPLIES GROUNDS 15.96 533310 09/26/2025 2486M GREENACRES DESK IN LIBRARY 100 E 664000 471 530 000 BUILDING REPAIRS 8.78 AIRGAS USA LLC 5519193973 Vendor Total PO Box 734671 DALLAS, TX 75373-4671 09/19/2025 2724M LEASE RENEWAL CYLINDER AND HAZMAT CHARGE 100 E 665000 410 530 000 ALSCO/AMERICAN LINEN DIVISION 24.74 SUPPLIES GROUNDS 107.50 Vendor Total PO Box 639 BLACKFOOT, ID 83221 107.50 LBLA2611679 09/12/2025 2705M SHOP LAUNDRY MOP & RAGS 100 E 661000 418 530 000 CUSTODIAL SUPPLIES SHOP 230.04 LBLA2615314 09/26/2025 2863M SHOP LAUNDRY MOPS & RAGS 100 E 661000 418 530 000 CUSTODIAL SUPPLIES SHOP 466.47 AMAZON CAPITAL SERVICES, INC. PO Box 035184 SEATTLE, WA 98124-5184 Vendor Total 696.51 1VFR-17PD-DK6M 09/05/2025 218A Toner Cartridge 4-Pack High Yield with Chip Replacement 100 E 621000 410 108 000 SUPPLIES CURRICULUM DIR 198.99 1XFM-CG41-3PVF 09/05/2025 PowerBoss Broom - 48 Inch Nylon Brush - Quantity 2 - Part 420 E 665000 550 530 000 EQUIPMENT GROUNDS 578.20 1Y1M-LRLJ-3PNY 09/05/2025 Foundations Stainless Steel Frameless Horizontal Baby Diaper 100 E 512000 410 114 000 SUPPLIES ELEM DIRECTOR -859.98 1NCM-4CGN-7VPY 09/05/2025 Amazon Basics Clear Thermal Laminating Plastic Paper 100 E 524000 410 108 000 SUPPLIES G/T 17.78 1NCM-4CGN-7VPY 09/05/2025 Goo Gone Original Liquid - 8 Ounce - Surface Safe Adhesive 100 E 524000 410 108 000 SUPPLIES G/T 13.98 1NCM-4CGN-7VPY 09/05/2025 GUSTO [200 Count] 4.5 Inch Wooden Multi-Purpose Popsicle 100 E 524000 410 108 000 SUPPLIES G/T 14.94 1NCM-4CGN-7VPY 09/05/2025 SUNLU PLA Matte 3D Printer Filament 1.75mm, PLA Filament 100 E 524000 410 108 000 SUPPLIES G/T 15.99 1NCM-4CGN-7VPY 09/05/2025 PKCELL 20-Pack CR2032 Batteries 2032 Lithium Battery CR 100 E 524000 410 108 000 SUPPLIES G/T 11.98 1V6P-6HQL-7V1H 09/05/2025 Primy Office Chair Ergonomic Desk Chair with Flip up Armrests 420 E 512000 550 447 000 EQUIPMENT - LINCOLN CENTER 318.00 1JP3-DXHR-9CHL 09/05/2025 Primy Office Chair Ergonomic Desk Chair with Flip up Armrests 100 E 512000 410 114 000 SUPPLIES ELEM DIRECTOR 251.97 137W-143F-7VY6 09/05/2025 Rioddas External