12-16-2025 Board Bills

Description

AP Register - Board Bills POCATELLO-CHUBBUCK SCHOOL DISTRICT 25 11/01/2025 - 11/30/2025 Invoice Number Check Date Description 5TH DISTRICT IHSAA CONFERENCE 2352600013 11/07/2025 140490-00 11/14/2025 11/21/2025 29275T 55GAL METHANOL DRUM 11/21/2025 REPAIR TO BOW/STRINGS/REATTACH NECK/BASSBOW Vendor Total 70.00 100 E 681000 428 510 850 11/21/2025 11/07/2025 2942M VEHICLE SHOP STEERING WHEEL SEAT COVERS Vendor Total 100 E 664000 471 530 000 100 E 664000 325 122 031 100 E 664000 428 530 000 LUNCH REIMB - TRIP 13739 100 E 683000 382 510 000 249.99 249.99 BUILDING REPAIRS 2.46 Vendor Total 2.46 REPAIRS & MAINT CONTRACTED 1,320.00 Vendor Total 1,320.00 REPAIR PARTS & SUPPLIES 59.98 Vendor Total 59.98 Employee or Student Payment - Address Exempt from Public Documents AGPARTS WORLDWIDE Amount REPAIRS PARTS & SUPPLIES - 85% PO Box 404875 ATLANTA, GA 30384-4875 AGGELER, ANDY ALAN 11/3/2025 70.00 Employee or Student Payment - Address Exempt from Public Documents ADVANCE AUTO PARTS 14964-459982 EQUIPMENT IMS ATHLETIC PO Box 4579 POCATELLO, ID 83205-4579 2994M BUILD STAIRS TO BOX LOFT ADAMS, TERRY R 903507 420 E 532000 550 235 004 900 1ST AVENUE NORTH BILLINGS, MT 59101 ACE HARDWARE & OUTDOOR SPORTS 533801 Account Description 8011 USTICK RD BOISE, ID 83704 STUART JOHNSON AND ELLEN LAGGIS CARD A&I DISTRIBUTORS Account NON REIMB TRAVEL Vendor Total 220 HUFF AVE STE 100 GREENSBURG, PA 15601 17.05 17.05 AR022264 11/14/2025 cable LCD touch wlan sku# N87096 420 E 623000 550 106 000 DISTRICT TECHNOLOGY EQUIP 995.00 AR021315 11/14/2025 HP Fortis 14 G11 (touch & non) LCD Bezel 420 E 623000 550 106 000 DISTRICT TECHNOLOGY EQUIP 254.15 AR025347 11/14/2025 HP 14 G7 Hinge cap black SKU#M47203-001 420 E 623000 550 106 000 DISTRICT TECHNOLOGY EQUIP 792.00 AR024533 11/14/2025 HP 14 G7 plastic LCD Bezel with camera latch SKU# M01026- 420 E 623000 550 106 000 DISTRICT TECHNOLOGY EQUIP 4,185.00 AR024533 11/14/2025 HP 14 G7 Hinge cap black SKU#M47203-001 420 E 623000 550 106 000 DISTRICT TECHNOLOGY EQUIP 558.00 AHSMUHS, BRADI MORGAN 10/16-10/30/25 11/07/2025 Employee or Student Payment - Address Exempt from Public Documents MILEAGE 100 E 512000 381 114 000 Vendor Total INDISTRICT TRAVEL ELEM COU Vendor Total 1 of 135 6,784.15 14.04 14.04 12/8/2025 8:31:21 AM AP Register - Board Bills POCATELLO-CHUBBUCK SCHOOL DISTRICT 25 11/01/2025 - 11/30/2025 Invoice Number Check