I/~f~iIivue K.. o€¦ · the update button runs the current payroll updates. 0 0 0. af plan serv $155.00 i.7 c~\ aldous, dustin r. $100.00 t7 ‘) asumendi, celia $87.92 ~ avila,

$Page 1: I/~f~iIivue K.. o€¦ · the update button runs the current payroll updates. 0 0 0. af plan serv $155.00 i.7 c~\ aldous, dustin r. $100.00 t7 ‘) asumendi, celia $87.92 ~ avila,$
o I/~f~iIivueK.. School District #139

11/10/2015 control Solutions & Design, Inc 3400111/10/2015 Stephan Reid 3411011/11/2015 LillianJames 3413311/20/2015 Lisa Osler 3430711/23/2015 Dawnetta Rae 34308

Void checkVoid checkState Profoevelopment Grant Intermediate Excel ReimbPayrollPayroll

-92.50-434.56110.00610.1784.38

PLUS (+) HAND CHECK TOTAL TOTAL $

Plus (+) NOVEMBER 20TH PAYROLLPlus (+) NOVEMBER 20TH ADD ON BILLSPlus (+) DECEMBER 10TH BOARD PACKET BILL TOTALPLUS (+) DECEMBER 10TH ADD ON BILLS

$ 2,500,538.72$ 331,227.54$ 522,527.19$ 1,513,825.45

TOTAL AMOUNT APPROVED S 4,968,496.39

‘S/2

52075. Montana Avenue Catdwe(L, ID 83607 (208) 454-0445, fax 454-0293

BILL TOTAL SUMMARY APPROVAL DATE: 8-Dec-is

MISCELLANEOUS HAND CHECKS

DATE VENDOR CK# DESCRIPTION AMOUNT

Dr. Patrick chariton, SuperintendentGary Johnston, Assistant Superintendent

Sue Muchow, Business Managercindy Johnstone, DirectorShane Schamber, Director

Ted Hutton. Director

277.49

0 0 0

fl P~~

CheckTotth DepositTotals Combined Totals

Number 83 837 980 ________

TotaiGross 83,343E2 2,410,695.3.0 2,S0O,638fl2

lotaloeductons 22,99898 808,767fl6 831,756.69

Total Benefito 29,60663 854,971.21 894,477.74

NetPay + 6E,35469 1,601,327.34 1,668,882.03

ACI-IDeductons 42900 84,266.44 34~69S.44

TotalNetPay 67,38369 1,636,133.78 1,703.577.47

The Update button runs the Current Payroll Updates.

0 0 0

AF PLAN SERV $155.00 i.7

C~\ ALDOUS, DUSTIN R. $100.00 t7

‘) ASUMENDI, CELIA $87.92 ~AVILA, DIANA $71.68 LV

AVILA, DIANA $33.55 ~

BAIRD OIL COMPANY $144.35 ~V

BENITON CONSTRUCTION COMPANY $1,133,521.68 L.-~

BENITON CONSTRUCTION COMPANY $30,000.00 —

BEUKELMAN, SANDRA $226.24 fr

BEUKELMAN, SANDRA $289.71

BOISE APPLIANCE REFRIGERAT $585.62 3-V

BQISE OFFICE EQUIPMENT $36.75 ~BOISE OFFICE EQUIPMENT $416.46 t—”BOISE OFFICE EQUIPMENT $838.99 iV~’

BRADY INDUSTRIES, INC $963.37 £7

BROWN BUS COMPANY INC $270,708.67 cV

BS&R DESIGN & SUPPLIES $1,478.69 t—

CAFFERTY, REBECCA $65.24 ~

CAMPBELL SHAUNA $12.04 ~CARRIER, BRENDA $160.00 ‘-‘

CASAVALDEZ $588.66 t7

CASH AND CARRY SMART & FINAL $491.52 Lv(/_‘t) CENTURY LINK $45.08’~

‘~ CENTURY LINK-FS $481.76 i—”

CERVANTES, RAQUEL $166.88 ‘—~

CHAMBERS, LEE $105.84 I-”

CITY OF CALD WELL WATER DEPT $1,070.89 ‘-‘

CITY OF CALDWELL WATER DEPT $33.72 ~V

CITY OF CALDWELL WATER DEPT $256.85 a~

CITY OF CALDWELL WATER DEPT . $133.34 LV

CITY OF CALDWELL WATER DEPT $1,415.59 t—’

CITY OF CALDWELL WATER DEPT $5.61 LV

CITY OF CALDWELL WATER DEPT $176.83 i—~

CITY OF CALDWELL WATER DEPT $567.19 i—’’

CITY OF CALDWELL WATER DEPT $660.02 ~

CITY OF CALDWELL WATER DEPT $5.61 j~VCITY OF CALDWELL WATER DEPT $334.42 (.7’

CITY OF CALDWELL WATER DEPT $31.27 t.7

CITY OF CALDWELL WATER DEPT $28.70 I—”

CITY OF CALDWELL WATER DEPT $154.39 ~/-

COLLINS, VAN $loo.oot70 & B SUPPLY CO INC $43.98 ‘‘

D & B SUPPLY CO INC $39.96 1V’D & B SUPPLY CO INC $3.29 ~/DAHLE, BRANDON $100.00 7’

(flU

DAVE S LOCK SHOP $50.00 ~

DAVE S LOCK SHOP $12.50 i—”

DESERT SPRINGS ELEMENTARY $58.55 ~

DISCOUNT TIRES $944.00 -“

ELECTRICAL WHOLESALE SUPPLY $24.22 .—‘~

ELECTRICAL WHOLESALE SUPPLY

ELECTRICAL WHOLESALE SUPPLY $37.57 t—”

FLY, BRENDA $100.00 ~

FOOD SERVICES OF AMERICA $71,151.12 ‘—‘

FRAHM, SCOTT $114.24 ‘—“

GARCIA, GRISELDA $36.12 t.—

GEM STATE PAPER $2,279.23 L—’

GOMEZ, VERONICA $28.00 iV~

GORDON MERRI

GROVER ELECTRIC PLUMBING $38.44 c-”

GROVER ELECTRIC PLUMBING $16.31 L7

GROVER ELECTRIC PLUMBING $6.56 C—”

HEARTLAND PAYMENT SYSTEMS, INC. NUTRIKIDS $310.00 ~7HOME DEPOT CREDIT SERVICES $86.50 ~7

HOME DEPOT CREDIT SERVICES $39.96 (VHOME DEPOTCREDITSERVICES $26.94 ‘-~

HOME DEPOT CREDIT SERVICES $10.94 t—~

(‘~) HOME DEPOT CREDITSERVICES~‘ HUFF, EDITH $29.62 i.Z

INTERMOUNTAIN GAS CO $3,915.12 —“

INTERSTATE ALL BATTERY CENTER $138.90 ‘VJ WEILFOODSERVICE COMPANY $929.28 —“

JOHNSTONE SUPPLY $352.47 —‘

JOHNSTONE SUPPLY $300.56 i..—”

JW PEPPER & SON INC $236.99 t—’~

JW PEPPER & SON INC $171.99 L.-”~”

JW PEPPER & SON INC $122.84 L.-”

JW PEPPER & SON INC $61.99 L—’”

JW PEPPER & SON INC $60.90



JW PEPPER & SON INC $10.95 u-”JW PEPPER & SON INC $52.99 i-”

JW PEPPER & SON INC

JW PEPPER & SON INC $101.99 LV’JW PEPPER & SON INC $39.00 ‘7’

JW PEPPER & SON INC $29.25 i7

JW PEPPER & SON INC $96.00 ~./‘

c~) KING PEST CONTROLL THE $385.00 ~VKIWANIS CLUB OF CALDWELL $51.37 V

0 0

KIWANIS CLUB OF CALDWELL $51.37 ~

KIWANIS CLUB OF CALDWELL $14.92 ‘—‘C) KNOX, CHARLES $100.00 ‘—~

LOOKHART,JUILANA $100.00’—~

LOWES CREDIT SERVICES $37.97 cS—’

MANGUM, LINDSAY $91.56 j~Z

MATERIALS TESTING & INSPECTION, INC. $368.00 .._-“

MATERIALS TESTING & INSPECTION, INC. $310.80 i...—

MAVERIK COUNTRY STORE $258.95 t..-”

MC GOLDRICK RHONDA $102.76

MEADOW GOLD DAIRIES-BOISE $17,583.07

MURRI CINDYA $58.24

NORTHWEST DISTRIBUTION SERVICE $41,206.78

OFFICE DEPOT CREDIT PLAN $95.39

OFFICE DEPOT IN-STORE CREDIT PLAN $69.49

OLVERA, MARIA $49.29 L—~

PAUL’S MARKET $18.67 L.”

PEARCE, CAROL $36.40 L-’

PECK, DUANE $80.64 ‘~

PEPSICO/PEPSI-COLA $2,804.00

PLUMBING PARTS & SUPPLY CO, INC. $287.52

PLUMBING PARTS & SUPPLY CO, INC. $232.82

RAMIREZ PEREZ, MARIA $52.64 ‘-“

RAM IREZ, ELlA $75.60 ‘-“

RAU, DONNA $16.63 L7

REYNOLDS, GEOFFREY $124.66 t~

RICOH USA, INC $870.20 t—’

ROE DOT $71.68 ‘~

SCHAMBER, MICHAEL $61.32 ~—‘

SCHWANS FOOD COMPANY $164.67 “

SELF, DEREK $87.64 tZ

SMITHS LAWNMOWER SALES $446.87 ..—~

SMITHS LAWN MOWER SALES $87.22 L.7

SOUTH WEST DISTRICT HEALTH DEPT-CALDWELL $1,125.00 ~Z

STANDARD PLUMBING SUPPLY CO $9.72 tZ’

STAPLES CREDIT PLAN $10.98t—”

STAPLES CREDIT PLAN -$199.47 c.-~

STAPLES CREDIT PLAN $188.98 L—~’

STAPLES CREDIT PLAN $277.76 ~

STATE FIRE DC SPECIALTIES LLC $330.00 ‘-“

STRITZKE, LORI $119.28 t.—”

SUTTON LORI $426.84 L-’

SYMMS FRUIT RANCH, INC. $1,321.00 i-V

SYSCO FOOD SERVICES OF IDAHO $12,237.00 L.”

TASKER ELECTRICAL CONSTRUCTION $440.00 t

0 0

TREASURE VALLEY COFFEE $28.00 L—”~

n TREASURE VALLEY COFFEE $108.80 ‘—~‘TREASURE VALLEY COFFEE $286.2ot~—~

TRUE VALUE HARDWARE $24.99

XEROX CORPORATION $1,267.87

ZUBER, CASSANDRA $89.38

TOTAL $1,613,825.45

R-’-3’- ‘S

0 0

:14pW i2jb~715os;1s.1o.oo.nn—010o30 Invoice Report (P~ouhting Sequence) “~GE:

—-—-—--—--- - -

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAN! DATE STATUS 1W ANOUNT

100 E 512000 324 109 000

IN665553 BIRCH COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 12/07/2015 B $416.46

1 ITEM(S) FOR ACCOUNT U 100 S 512000 324 109 000 FOR A TOTAL OF $416.46

100 E 512000 324 114 000

IN665554 CENTRAL COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 12/07/2015 B $838.99

1 ITEM(S) FOR ACCOUNT ft 100 S 512000 324 114 000 FOR A TOTAL OF $838.99

100 E 512000 410 115 000

11182015 DESERT 50FF TIMERS/CLEANING 0000000000 DESERT 5000 DESERT SPRINGS ELEMENTARY 12/07/2015 B $58.55

TOWELS/CRACKERS/GpnIOLA BARS1 ITEM(S) FOR ACCOUNT ft 100 5 512000 410 115 000 FOR A TOTAL OF $58.55

100 E 515000 324 300 000

11192015 TRUANCY OCTOBER—NOVEMBER 0000000000 ASUMECEL000 ASUMENDI, CELIA 12/07/2015 B $87.92

TRAVEL REIMB

1 ITEM(S) FOR ACCOUNT ft 100 E 515000 324 300 000 FOR A TOTAL OF $87.92

100 E 515000 324 401 000

5039262220 HS COPIER USAGE FEES 4011600213 RICOH USD00 RICOH USA, INC 12/07/2015 B $870.20

1 ITEM(S) FOR ACCOUNT 4 100 E 515000 324 401 000 FOR A TOTAL OF $870.20

100 E 515000 324 601 000

1N665552 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EOUIPMENT 12/07/2015 B $36.75

1 ITEM(S) FOR ACCOUNT ft 100 5 515000 324 601 000 FOR A TOTAL OF $36.75

100 E 515000 380 200 000

12012015 STATE LEP NOVEMBER TRAVEL 0000000000 AVILADIA000 AVILA, DIANA 12/07/2015 B $14.34

REIMB

1120215 STATE LEP NOVEMBER TRAVEL 0000000000 GARCIGRI000 GARCIA, GRISELDA 12/07/2015 B $7.23

REIMB

11182015 STATE LEP NOVEMBER TRAVEL 0000000000 RAI4IRELI000 RANIREE, ELlA 12/07/2015 B $15.12

REIMB

10202015 STATE LEP NOVEMBER TRAVEL 0000000000 RAMIRMAROO2 RANIREZ PEREZ, MARIA 12/07/2015 B $10.53

REIMB

flprptu2.p VXVtW~fWOtD’tTTfldT flfl• ~Iè~4 P~4 -. f11091r5O5.15.1O.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 2ACCOUNT NUMBER

INVOICE NUMBER DESCRXPTION P0 NUMBER VENDOR KEY VENDOR NI~ME DATE STATUS INV AMOUNT

100 S 515000 380 200 000

CONTINUED

4 ITEM(S) FOR ACCOUNT 4* 100 E 515000 380 200 000 FOR A TOTAL OF $47.22

100 S 515000 380 602 000

12032015 SAGE AUGUST—NOVEMBER TRAVEL 0000000000 CAFFEREB000 CAFFERTY, REBECCA 12/07/2015 B $65.24

REIMB

1 ITEM(S) FOR ACCOUNT 4* 100 E 515000 380 602 000/ FOR A TOTAL OF $65.24

100 E 515000 410 401 001

55475 MS AG SCIENCE SUPP TONER 4011600052 STAPLES 000 STAPLES CREDIT PLAN 12/07/2015 B $—199.47

CREDIT

55476 HS AG SCIENCE SUPP TONER 4011600052 STAPLES 000 STAPLES CREDIT PLAN 12/07/2015 B $188.98

10724 MS AG SCIENCE SUPP 4011600053 HOME DEP000 HONE DEPOT CREDIT SERVICES 12/07/2015 B $86.50

HARDWARE/BUCKETS/CORDMATE/STEEL

WOOL/DRYDEX/PAINT/DUCT TAPE

4011429 MS AG SCIENCE SUPP 4011600053 HONE DEP000 HOME DEPOT CREDIT SERVICES 12/07/2015 B $39.96

MARDWARE/ PAINT/ROLLER

9051924 MS AG SCIENCE SUPP PAINT 4011600053 HOME DEP000 HOME DEPOT CREDIT SERVICES 12/07/2015 B $26.94

5 ITEM(S) FOR ACCOUNT 4* 100 E 515000 410 401 001 FOR A TOTAL OF $142.91

100 E 515000 410 401 120

14593826 MS MUSIC SUPP VARIOUS SHEET 4011600101 JW PEPPE000 JM PEPPER B SON INC 12/07/2015 B $236.99

MUSIC

14594001 MS MUSIC SUPP VARIOUS SHEET 4011600101 JW PEPPE000 JW PEPPER B SON INC 12/07/2015 B $171.99

MUSIC

2 ITEM(S) FOR ACCOUNT 4* 100 S 515000 410 401 120 FOR A TOTAL OF $408.98

100 E 515000 410 401 121

14592589 MS CHOIR SUPP VARIOUS MUSIC 4011600106 JW PEPPE000 JW PEPPER & SON INC 12/07/2015 B $122.84

14592755 MS CHOIR SUPP VARIOUS MUSIC 4011600106 0W PEPPE000 OW PEPPER & SON INC 12/07/2015 B $61.99

14592855 MS CHOIR 5UPP VARIOUS MUSIC 4011600106 3M PEPPE000 OW PEPPER & SON INC 12/07/2015 B $60.90

14593776 HS CHOIR SUPP VARIOUS MUSIC 4011600106 JW PEPPE000 JW PEPPER & SON INC 12/07/2015 B $38.24

14595971 H5 CHOIR SUPP VARIOUS MUSIC 4011600106 JW PEPPE000 JW PEPPER & SON INC 12/07/2015 B $158.49

14596089 MS CHOIR 5UPP VARIOUS MUSIC 4011600106 3W PEPPE000 JW PEPPER & SON INC 12/07/2015 B $10.95

0 0 U

ieluo/LDUo.Ib.LU.UU.oo—oloo3o Invoice Report (Accounting Sequence) PAGE: 3

ACCO~NU~E~ —-— —

INVOICE NUMB~Y’ DESCRIPTION P0 NU~ER VENDOR KEY L~~4DOR NA~ DATE STATUS ‘NV AMOUL~1~

100 E 515000 410 401 121

CONTINUE


100 E 515000 410 401 122

14589701 115 ORCHESTRA STJPP AMAZING 4011600127 3W PEPPE000 3M PEPPER & SON INC 12/07/2015 B $52.99

GRACE/ADDITIONAL SCORES

14591219 115 ORCHESTRA SUPP AMAZING 4011600127 3W PEPPE000 3W PEPPER & SON INC 12/07/2015 B $10.00

GRACE/ADDITIONAL SCORES


100 E 515000 410 601 122

14588487 VMS ORCHESTRA SUPP VARIOUS 6011600012 JW PEPPE000 Ji’? PEPPER & SON INC 12/07/2015 B $101.99

SHEET MUSIC


100 E 515000 410 602 120

OAC—000000011 SAGE MUSIC SUPP TONER 6021600026 OFFICE DOO5 OFFICE DEPOT IN—STORE CREDIT P 12/07/2015 B $69.49

REPLACEMENT CARTRIDGE

14596886 SAGE MUSIC StJPP SCORES 6021600060 JW PEPPE000 GM PEPPER & SON INC 12/07/2015 B $96.00


100 E 515000 410 602 121

14595239 SAGE CHOIR SUP? MUSIC SCORES 6021600057 JW PEPPE000 OW PEPPER & SON INC 12/07/2015 3 $39.00

14596062 SAGE CHOIR SUPP MUSIC SCORES 6021600057 OW PEPPE000 JW PEPPER & SON INC 12/07/2015 B $29.25


100 E 515000 415 401 020

492007615305 DRIVER’S ED FUEL 0000000000 MAVERIK 000 MAVERII< COUNTRY STORE 12/07/2015 B $258.95

1 ITEM(S) FOR ACCOUNT ft 100 E 515000 415 401 020 FOR A TOTAl, OF $258.95

100 E 517000 330 491 OOD

123510—000 ACADEMY MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDEELL WATER DEPT 12/07/2015 B $176.83

147311—000 ACADEMY MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 12/07/2015 B $28.70


100 E 517000 330 492 000

3aprptO2.p .-..-.-....--.-...-...........-—.....-.-......-..-... ~ vflIaW*~S~ftbO± Dtt~Rxth~ #139. -. 121UP& 1Z’O8/i5

yEA/TEA MEMBERSHIP

yEA/TEA MEMBERSHIP

yEA/lEA MEMBERSHIP

yEA/lEA MEMBERSHIP

yEA/lEA MEMBERSHIP

yEA/TEA MEMBERSHIP

E 621000 290 000 000

FOR A TOTAL OF

12/07/2015 B

FOR A TOTAL OF

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

FOR A TOTAL OF

$277.76

$160.00

$160.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$600.00

$114.24

$91.56

05.15.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 4ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAMB DATE STATUS INV AMOUNT

100 E 517000 330 492 000

CONTINUE

04302867 RIVERVUE HONTHLY UTILITIES 0000000000 TREASURE000 TREASURE VALLEY COFFEE 12/07/2015 B $28.00

1 ITEM(S) FOR ACCOUNT It 100 E 517000 330 492 000 FOR A TOTAL OF $28.00

100 E 517000 410 491 000

1433883371 ACADEMY SUPP EXPO

MARKERS/INDEX

CARDS/PENCILS/SHEET

PROTECTORS/PAPER/TISSUE/BINDER

CLIPS

FOR ACCOUNT It 100 E 517000 410 491 000

804 000

MEDICAID SLP LICENSE RENEWAL

FEE REINB

FOR ACCOUNT It 100 E 521000 324 804 000

000 000

4911600030 STAPLES 000 STAPLES CREDIT PLAN

0000000000 CARRIBRE000 CARRIER, BRENDA

12/07/2015 B $277.76

1 ITEM(S)

100 E 521000 324

12022015

1 ITEM(S)

100 E 621000 290

12072015 PROF DUES

REIMB

12072015 PROF DUES

REIMB

12072015 PROF DUES

REINS

12072015 PROF DUES

REIMB

12072015 PROF DUES

REINS

12072015 PROF DUES

REIMB

6 ITEM(S) FOR ACCOUNT It 100

100 E 621000 380 700 000

12032015

12032015

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

AL00000S000

COLLIVAN000

DAHLEBRA000

FLY BREOO1

ENOX CHA000

LOOKHJUI000

FRAHHSC0000

HANGULIN000

DIST TECH NOVEMBER TRAVEL

REINS

DIST TECH NOVEMBER—DECEMSER

TRAVEL REINS

ALDOUS, DUSTIN

COLLINS, VAN

DAHLE, BRANDON

FLY, BRENDA

KNOX, CHARLES

LOCKHART, JUILANA

FRAHM, SCOTT

MANGUH, LINDSAY

00

12/07/2015

12/07/2015

B

B

0

12:14 PM 12/08/1505 15 10 00 r’

INVOICE NUMBER DESCRIPTION

01ST TECH OCTOBER-NOVEMBER

TRAVEL REINS

fIST TECH NOVEMBER TRAVEL

REINS

12032015 DIST TECH NOVEMBER TRAVEL

REINS

6 XTEM(S) FOR ACCOUNT if 100 E 621000 380 700 000

100 E 632000 310 000 000

VflljljJ.VU5 BLMUUIj UlS RJ.UT #139

Invoice Report (~ ~unting Sequence)

— PC NUMBER VENDOR I~Y VENDOR NA)E

100 E 651000 324 000 000

15103131888

04304648

BUS OPER 403(b) THIRD PARTY

ADMINISTRATION FEES

BUS OPER WATER COOLER RENTAL

FEE

100 E 651000 410 000 000

BUS OPER SUPP WATER

BUS OPER SUrF WIRELESS

COMPUTER MICE

BUS OPER SUPP LAPTOP CASE

ACCOUNT if 100 E 651000 410 000 000

0000000000 TREASURE000 TREASURE VALLEY COFFEE

0011600073 STAPLES 000 STAPLES CREDIT PLAN

0011600074 OFFICE D0D1 OFFICE DEPOT CREDIT PLAN

100 E 621000 380 700 000

CONTINUE

12032015 01ST TECH NOVEMBER TRAVEL

REINS

12032015

12032015

0000000000 REYNOGE0000 REYNOLDS, GEOFFREY

0000000000 SCH?iNMIC000 SCH?iNBER, MICHAEL

0000000000 SELF DER000 SELF, DEREE

0000000000 ZUBERCAS000 ZUBER, CASSANDRA

9580

9842

9859

S

DATE STATUS ‘NV ANOUNT

12/07/2015 B $124.66

12/07/2015 B $61.32

12/07/2015 B $87.64

12/07/2015 B $89.38

FOR A TOTAL OF $568.80

01ST ADNIN DECEMBER DUES

01ST ADMIN DECEMBER DUES

DIST ADNIN DECEMBER DUES

3 ITEM(S) FOR ACCOUNT if 100 2 632000 310 000 000

0000000000

0000000000

0000000000

KIWANIS 000

KIWANIS 000

KIWANIS 000

KIWANIS CLUB OF CALOWELL

KIWANIS CLUB OF CALDWELL

KIWANIS CLUB OF CALDWELL

2 ITEM(S) FOR ACCOUNT if 100 E 651000 324 000 000

12/07/2015 B

12/07/2015 5

12/07/2015 B

FOR A TOTAL OF

0000000000 AF PLAN DOD AF PLAN SERV


$51.37

$51.37

$14.92

$117 .66

04304648

1439279081

1098298

3 ITEM(S) FOR

12/07/2015 B $155.00

12/07/2015 B $70.00


100 E 661000 330 001 000

009037—000

009038—000

156480—000

0.0. MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT

0.0. MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT

0.0. VALLIVUE CROSSING MONTHLY 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT

UTILITIES

12/07/2015 B

12/07/2015 B

12/07/2015 B

FOR A TOTAL OF

12/07/2015 B

12/07/2015 B

12/07/2015 B

$38.80

$10.98

$95.39

$145.17

$256.85

$133.34

$154.39

3apxpto2.p •‘‘ ‘~ ‘ ‘ ‘i2iiI’PW I~fbe.71s’

05.15.10.0O,00—010030 Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DEScRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS

PAGE: 6

XNV AMOUNT

100 E 661000 330 001 000

CONTINUE

3 ITEM(S) FOR ACCoUNT * 100 E 661000 330 001 000

100 E 661000 330 114 000

135198—000

1 ITEM(S) FOR

100 K 661000 330 115 000

125761—000

1 ITEM(S) FOR


100 E 661000 330 116 000

208—467—4327 8508

131442—000

131443—000

3 ITEM(S) FOR

I,AKEVUE MONTHLY PHONE BILL

LAKEVUE MONTHLY UTILITIES

LAKEVUE MONTHLY UTILITIES

ACCOUNT if 100 E 661000 330 116 000

12/07/2015 8

12/07/2015 B

12/07/2015 B

FOR A TOPIC OF

$45.08

$660.02

$5.61

$710.71

100 E 661000 330 401 000

009033—000

009036—000

146622—000

42223030000

4 ITEM(S)

0000000000

0000000000

0000000000

0000000000

CITY OF 003

CITY OF 003

CITY OF 003

INTERO4OU000

CITY OF CALDWELL WATER DEPT



INTERNOUNTAIN GAS CO

12/07/2015 B

12/07/2015 B

12/07/2015 8

12/07/2015 8

FOR A TOTAL OF

$1,070.89

$33.72

$31.27

$3,915.12

$5,051.00

100 E 661000 330 602 000

SAGE MONTHLY UTILITIES

SAGE MONTHLY UTILITIES

FOR ACCOUNT if 100 2 661000 330 602 000

MAINT NS0 SUPP GLOVES

NAINT NS0 SUFF RIVERVUE FLAG

SNAP LINK

MAINT NS0 SUFF MAINTENANCE

MEETING ITEMS

MAINT NSO SUPP MOWER WIRE

HARNESS

ENGINE/RINGS/BEARING/COLLAR

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT


0000000000 0 & B SU000 0 & B SUPPLY CO

0000000000 0 & B SU000 0 & B SUPPLY CO

0000000000 PAUL’S M000 PAUL’S MARKET

0000000000 SMITHS L000 SMITHS LAWNEOWER SALES

CENTRAL MONTHLY UTILITIES

ACCOUNT if 100 E 661000 330 114 000

DESERT MONTHLY UTILITIES

ACCOUNT if 100 E 661000 330 115 000



12/07/2015 B

FOR A TOTAL OF

12/07/2015 B

FOR A TOTAL OF

0000000000

0000000000

0000000000

CENTURY 000

CITY OF 003

CITY OF 003

$334.42

$334.42

$567.19

$567.19

CENTURY

CITY OF

CITY OF

LINK

CALUWELL WATER DEPT

CALDWELL WATER DEPT

HS MONTHLY UTILITIES


ES MONTHLY UTILITIES


FOR ACCOUNT if 100 E 661000 330 401 000

107436—000

107437—000

2 ITEM(S)

100 E 663000 410 000 000

43270

96065

1612

167484

C

12/07/2015 B

12/07/2015 B

FOR A TOTAL OF

12/07/2015 B

12/07/2015 B

INC

INC

$1,415.59

$5.61

$1,421.20

$39.96

$3.29

0

12/07/2015 B $18.67

12/07/2015 B $446.87

0

05.15.10.00.Pr~.O10o3o.~Aàthü~5


100 E 664000 324 000 000

MAINT VMS DRY SYSTEM SERV FEE

ACCOUNT 4 100 E 664000 324 000 00012/07/2015 B

FOR A TOTAL OF

$330.00

$330.00

100 E 681000 300 000 000

11302015

~V~.~1’J..)JJuLoLniL.r ~fiJ~

Invoice Report (Ar~nunting Sequence)

— 90 NUMBER VENDOR X~Y VENDOR NAME

100 E 663000 410 000 000

CONTINUE

167707 MAINT NSO SUPP SNOW BLOWER

GASKET/PLATE

5 ITEM(S) FOR ACCOUNT fr 100 S 663000 410 000 000

13799

1 ITEM(S) FOR

100 E 664000 410

43057

120704

000 000

12:14 PM 12709/15

7

çjDATE STATUS INV AMOUNT

12/07/2015 B $87.22


0000000000 SMITHS L000 SMITHS LAWNMOWER SALES

0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC

0000000000 0 & B SU000 0 & B SUPPLY CO INC

0000000000 DAVE S L000 DAVE S LOCK SHOP

0000000000 DAVE S L000 DAVE S LOCK SHOPSUPP ELBOW LATCH/CAN

S3980669—002

S398O673.001

S3984323.OO1

N258965

NZ58971

MAINT SUPP DESK HEATER

MAINT SUPP HS ATHLETIC LOCKER

LOCKS

13984323.001 MAINT

LOCK

MAINT SUPP REDUCER

MAINT SUPP LAMPS

MAINT SUPP BALLAST

MAINT SUPP WEST WATER FILTERS

MAINT SUPP FITTINGS/TEFLON

TAPE/REDUCER

286589 MAINT SUPP VALVE

GAS/FLASHLIGHT/NOTOR/CApACITOR

286770 MAINT SUPP HS/SAGE

MOTOR/CAPACITOR/SWITCH/GAS

PRESSURE

MAINT SUPP POWER CORD

MAINT SUPP HS EYE WASH HEADS

MAINT SUPP FITTINGS

MAINT SUPP PVC/SUPER

GLUE/EXTENSION CORDS

14 ITEM(S) FOR ACCOUNT 4 100 5 664000 410 000 000

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY



0000000000 GROVER E000 GROVER ELECTRIC PLUMBING

0000000000 GROVER E000 GROVER ELECTRIC PLUMBING

02344

6295

EXZ125

1517529

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/01/2015 B

12/07/2015 8

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

12/07/2015 B

FOR A TOTAL OF

0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY

0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY

0000000000 LOWES CR000 LOWES CREDIT SERVICES

0000000000 PLUMBING000 PLUMBING PARTS & SUPPLY CO, IN

0000000000 STANDARDOO3 STANDARD PLUMBING SUPPLY CO

0000000000 TRUE VAL000 TRUE VALUE HARDWARE

$43.98

$50.00

$12.50

$24.22

$62.02

$37 .57

$38.44

$16.31

$352.47

$300.56

$37 . 97

$287 .52

$9.72

$24.99

$1,298.27

TRANSP NOVEMBER REGULAR ROUTES 0000000000 BROWN EU000 BROWN BUS COMPANY INC 12/07/2015 B $186,464.68

.,aprptu~.p ‘ - ~Wi~4W fl?b~/1SO5.15.l0.OO.OO—O1003O Invoice Report (Accounting Sequence) PAGE: 8AccoUNT NUMBER - -

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 681000 300 000 000

CONTINUE

1 ITEM(S) FOR ACCOUNT if 100 E 681000 300 000 000 FOR A TOTAL OF $186,464.68

100 B 681000 314 000 000

11302015 TRANSP NOVEMBER FIELD TRIP 0000000000 BROWN BU000 BROWN BUS COMPANY INC 12/07/2015 B $291.86

ROUIES

1 ITEM(S) FOR ACCOUNT * 100 E 681000 314 000 000 FOR A TOTAl. OF $291.86

100 E 681000 325 000 000

11302015 TRANSP NOVEMBER SPECIAL/LIFT 0000000000 BROWN BU000 BROWN BUS COMPANY INC 12/07/2015 B $70,358.73

ROUTES

1 XTEM(S) FOR ACCOUNT ft 100 E 681000 325 000 000 FOR A TOTAL OF $70,358.73

100 B 681000 335 000 000

11302015 TRANSP NOVEMBER ACTIVITY TRIP 0000000000 BROWN BU000 BROWN BUS COMPANY INC 12/07/2015 B $8,313.34

ROUTES

1 ITEM(S) FOR ACCOUNT ft 100 B 681000 335 000 000 FOR A TOTAL OF $8,313.34

100 E 681000 340 000 000

11302015 TRANSP NOVEMBER SHUTTLE ROUTES 0000000000 BROWN BU000 BROWN BUS COMPANY INC 12/07/2015 B $5,280.06

1 ITEM(S) FOR ACCOUNT ft 100 E 681000 340 000 000 FOR A TOTAL OF $5,280.06

100 E 683000 415 000 000

CL43775 GEN TRANSp FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 12/07/2015 B $144.35


243 E 515000 410 401 009

1140102 CABINET & FURNITURE MAKING 4011600183 HOME DEP000 HOME DEPOT CREDIT SERVICES 12/07/2015 B $10.94

SUPP VARIOUS CLASSROOM ITEMS

1251365 CABINET & FURNITURE MAKING 4011600183 HOME DEP000 HOME DEPOT CREDIT SERVICES 12/07/2015 8 $9.84

SUPP EPOXY

2 ITEM(S) FOR ACCOUNT if 243 E 515000 410 401 009 FOR A TOTAL OF $20.78

251 E 512000 380 000 000

12012015 TITLE I NOVEMBER TRAVEL REIMB 0000000000 PECK DUA000 PECK, DUANE 12/07/2015 B $80.64

12012015 TITLE I NOVEMBER TRAVEL REIMB 0000000000 STRITLOROO1 STRITEKE, LORI 12/07/2015 B $119.28

0 0 0

Vfl1fl..LvU~ OLflLJUij ULbLMILI *uJ9 12 14 PM 12/08/1505 15 10 00 ~fl—010030 Invoice Report (A~”ounting Sequence) ‘AGE 9

“A~Eöü~i ~—~------~—— —--—•-—-~~~

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

251 E 512000 380 000 000

CONTINUE

2 ITEM(S) FOR ACCOUNT # 251 E 512000 380 000 000 FOR A TOTAL OF $199.92

251 E 512000 380 260 000

12042015 TITLE I HOMELESS GRANT 0000000000 OLVERMAR000 OLVERA, MARIA 12/07/2015 B $49.29

NOVEMBER TRAVEL REIMB

1 ITEM(S) FOR ACCOUNT It 251 B 512000 380 260 000 FOR A TOTAL OF $49.29

253 E 512000 380 000 000

12012015 TITLE I MIGRANT NOVEMBER 0000000000 AVILADIA000 AVILA, DIANA 12/07/2015 B $57.34

TRAVEL REINS

166.88 TITLE I MIGRANT NOVEMBER 0000000000 CERVARAQ000 CERVANTES, RAQUEL 12/07/2015 8 $83.44

TRAVEL REINS

1120215 TITLE I MIGRANT NOVEMBER 0000000000 GARCIGRI000 GARCIA, GRISELDA 12/07/2015 B $28.89

TRAVEL REIMB

11102015 TITLE I MIGRANT NOVEMBER 0000000000 GOMEZVER000 GOMEZ, VERONICA 12/07/2015 B $28.00

TRAVEL REIMB

11182015 TITLE I MIGRANT NOVEMBER 0000000000 RAMIRELI000 RAMIREZ, ELlA 12/07/2015 B $60.48

TRAVEL REIMB

10202015 TITLE I MIGRANT NOVEMBER 0000000000 RN4IRMARO02 RANIREZ PEREZ, MARIA 12/07/2015 B $42.11

TRAVEL REIMB


253 S 512000 410 000 000

12022015 TITLE I MIGRANT APPRECIATION 0000000000 AVILADIA000 AVILA, DIANA 12/07/2015 B $33.55

GIFT REIMB

1 ITEM(S) FOR ACCOUNT If 253 E 512000 410 000 000 FOR A TOTAL OW $33.55

270 E 622000 380 000 000

166.88 TITLE III NOVEMBER TRAVEL 0000000000 CERVABAQ000 CERVANTES, RAQUEL 12/07/2015 B $83.44

REIMB


290 E 710000 310 000 000

112315 PS MONTHLY PEST CONTROL FEES 0081600126 KING PES000 KING PEST CONTROLL THE 12/07/2015 B $385.00

05.15.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 10ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1EV AMOUNT

290 E 710000 310 000 000

CONTINUE

1 ITEM(S) FOR ACCOUNT 4 290 E 710000 310 000 000 FOR A TOTAl. OF $385.00

290 E 710000 324 000 000

1039087—88 FS TIRE SPIN! BALANCE/VALVE KIT 0081600119 DISCOUNTOO2 DISCOUNT TIRES 12/07/2015 B $944.00

REPAIRS


290 F 710000 350 000 000

12022015 FS TELEPHONE MONTHLY PHONE 0081600118 CENTURY 003 CENTURY LINK—FS 12/07/2015 B $481.76

BILLINGS

1 ITEM(S) FOR ACCOUNT 4 290 3 710000 350 000 000 FOR A TOTAL OF $481.76

290 S 710000 351 000 000

INV00000818 ES BIRCH ANNUAL TERMINAL 0081600123 HEARTLANOO1 HEARTLAND PAYMENT SYSTEMS, INC 12/07/2015 B $310.00

LICENSE FEES

12022015 ES SWDH ANNUAL LICENSE RENEWAL 0081600132 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 12/07/2015 B $1,125.00

FEES

2 ITEM(S) FOR ACCOUNT 4 290 E 710000 351 000 000 FOR A TOTAL OF $1,435.00

290 E 710000 380 000 000

12032015 ES JUNE—NOVEMBER TRAVEL REIMB 0000000000 BEUIcESAN000 BEUKELHAN, SANDRA 12/07/2015 B $226.24

12032015 ES AUGUST—NOVEMBER TRAVEL 0000000000 CAMPBSHA000 CAMPBELL, SHAUNA 12/07/2015 B $12.04

REIMB

11202015 ES AUGUST—NOVEMBER TRAVEL 0000000000 CHAMBLEE000 CHAMBERS, LEE 12/07/2015 B $105.84

REIMB

12032015 ES AUGUST—NOVEMBER TRAVEL 0000000000 GORDON 001 GORDON MERRI 12/07/2015 B $40.99

REIMB

11202015 ES AUGUST—NOVEMBER TRAVEL 0000000000 MUFF EDIOO1 HUFF, EOITH 12/07/2015 B $29.62

REIMB

12032015 ES JUNE—NOVEMBER TRAVEL REIMH 0000000000 MC GOLDR000 MC GOLORICK SMONDA 12/07/2015 B $102.76

12032015 ES AUGUST—NOVEMBER TRAVEL 0000000000 MURRI C000 MURRI CINDY A 12/07/2015 B $58.24

REIMB

12032015 ES JULY—NOVEMBER TRAVEL REIMB 0000000000 PEARCCAR000 PEARCE, CAROL 12/07/2015 B $36.40

11202015 ES AUGUST—NOVEMBER TRAVEL 0000000000 RAU DON000 RAU, DONNA 12/07/2015 B $16.63

REIMB

0 0 0

- 12:14 PM 12/08/1505.15.1o.OO.0.n—0i0030 Invoice Report (Ar—ounting Sequence) °~~GE: 11

________ ~~----~-- -

INVOICE NUMBER DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

290 K 710000 380 000 000

CONTINUE

11202015 FS AUGUST—NOVEMBER TRAVEL 0000000000 ROE DOT000 ROE DOT 12/07/2015 B $71.68

REINS

12032015 FS JUNE—NOVEMBER TRAVEL REIMB 0000000000 SUTTON 000 SUTTON LORI 12/07/2015 B $426.84

11 ITEM(S) FOR ACCOUNT (4 290 E 710000 380 000 000 FOR A TOTAL OF $1,127.28

290 K 710000 410 000 000

14126 FS SUP? VM5/SAGE/H5 STEAM 0081600113 BOISE AP000 BOISE APPLIANCE REFRIGERAT 12/07/2015 B $585.62

KNOB/THERMOSTAT REPAIR KITS

1931197—5135—5124—42 ES SUPP 0081600114 BRADY IN000 BRADY INDUSTRIES, INC 12/07/2015 B $963.37

DE—LINER/DETERGENT/SANITIZER

TEST STRIP

12022015 FS SUPP PAN 0081600115 BS&R DES000 BS&R DESIGN & SUPPLIES 12/07/2015 B $1,478.69

COVERS/TONGS/SpREADER/WHIpS/CUT

TING

BOARDS/TURNERS/KNIVES/WIRE

GRATE/COOKIE SHEETS

125022015 FS CATERING/5Upp/F000 0081600117 CASH AED000 CASH AND CARRY SMART & FINAL 12/07/2015 B $143.35

DRESSING/NAPKINS/POTATOES/KETCH

UP/BLEACH

12022015 FS FOOD/SUP? VARIOUS ITEMS 0081600120 FOOD SER000 FOOD SERVICES OF AMERICA 12/07/2015 B $1,192.94

972888—00/986937—00 FS SUPP GLOVES/BAGS/STAINLESS 0081600121 GEM STATOO1 GEM STATE PAPER 12/07/2015 B $2,279.23

STEEL SPONGES

NE58940 F5 5UPP EAST SINK PARTS 0081600122 GROVER E000 GROVER ELECTRIC PLUMBING 12/07/2015 B $6.56

1906301002827 F5 5UPP DELIVERY TRUCK BATTERY 0081600124 INTER5TAOO2 INTERSTATE ALL BATTERY CENTER 12/07/2015 B $138.90

FS SUPP SPOONS/NAPKINS/PAPER 0081600125 3 WElL F000 J NEIL FOOD5ERVICE COMPANY 12/07/2015 B $929.28

TOWELS/BAGS/JOY/LAUNDRY

SOAP/FORKS

12022015 FS FOOD/ALA CARTE/SUPP VARIOUS 0081600128 NORTHWE5002 NORTHWEST DISTRIBUTION SERVICE 12/07/2015 B $115.36

NEAT/VEGETABLES/SNACKS

6292 PS SUPP EAST DISH SINK PARTS 0081600130 PLUMBING000 PLUMBING PARTS & SUPPLY CO, IN 12/07/2015 B $232.82

610570607—610678791— FS FOOD/SUP? 0081600134 SYSCO F0000 SYSCO FOOD SERVICES CF IDAHO 12/07/2015 B $4,510.04

SUGAR/ SALT / SHORTENING/CHEESE / TO

RTILLAS/YEAST/TRAY5/NAPKINS/CUP

S/DRY MILK

12022015 FS SUPP COFFEE/WATER 0081600135 TREASURE000 TREASURE VALLEY COFFEE 12/07/2015 B $286.20

VALLIVUE SCHOOL DXSTRXCT *139 . .. 12/O8fTh~05.15.10.00.QO—010030 Invoice Report (Accounting Sequence) PAGE: 12ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~1 AMOUNT

290 E 710000 410 000 000

CONTINUE

13 ITEM(S) FOR ACCOUNT * 290 E 710000 410 000 000 FOR A TOTAL OF $12,862.36

290 E 710000 417 000 000

12022015 ES CATERING LODGING/PIE 0081600112 BEUKESA.N000 BEUKELMAN, SANDRA 12/07/2015 B $289.71

FILLING/VEGETABLES/SOUR

CREAM/HASH

BROWNS/TORTILLAS/FRUIT/BEEF

REIMB

125022015 FS CATERING/SUPP/FOOD 0081600117 CASH AND000 CASH AND CARRY SMART & FINAL 12/07/2015 B $333.79


UP/BLEACH


290 E 710000 450 000 000

12022015 FS FOOD TORTILLAS 0081600116 CASA VAL000 CASA VALDEE 12/07/2015 B $588.66

125022015 FS CATERING/SUPP/F000 0081600117 CASH AND000 CASH AND CARRY SMART & FINAL 12/07/2015 8 $14.38


UP/BLEACH

12022015 FS FOOD/SUPP VARIOUS ITEMS 0081600120 FOOD SER000 FOOD SERVICES OF AMERICA 12/07/2015 B $69,958.18

12022015 PS FOOD MILK/SOUR 0081600127 MEADOW G000 MEADOW GOLD DAIRIES—BOISE 12/07/2015 B $17,583.07

CREAM/YOGURT/CHEESE

12022015 FS FOOD/ALA CARTE/SUPP VARIOUS 0081600128 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 12/07/2015 B $39,653.13

MEAT/VEGETABLES/SNACKS

20076—20064—20160 ES FOOD APPLES/PEARS 0081600133 SYMMS FR000 SYMMS FRUIT RANCH, INC. 12/07/2015 B $1,321.00

610570607—610678791— FS FOOD/SUPP 0081600134 SYSCO F0000 SYSCO FOOD SERVICES OF IDAHO 12/07/2015 B $7,726.96

SUGAR/SALT/SHORTENING/CHEESE/TO

RTILLAS/YEAST/TRAYS/NAPKIN5/CUP

S/DRY MILK

7 ITEM(S) FOR ACCOUNT if 290 E 710000 450 000 000 FOR A TOTAl OF $136,845.38

290 E 710000 495 000 000

12022015 ES FOOD/ALA CARTE/SUPP VARIOUS 0081600128 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 12/07/2015 B $1,438.29

MEAT/VEGETABLES/SNACKS

12022015 ES ALA CARTE JUICE/WATER 0081600129 PEPSICO/000 PEPSICO/PEPSI—COLA 12/07/2015 B $2,804.00

0158768386 ES ALA CARTE ITALIAN ICE/FUDGE 0081600131 SCHWANS 000 SCHWANS FOOD COMPANY 12/07/2015 B $164.67

STICKS/ICE CREAM SANDWICHES

0 0 0

- - ø~~nus~znLc~r ffL~ 12:14PM 12/08/1505.15.1O.QO.~~ •010030 Invoice Report (A-’unting Sequence) “AGE: 13

- ACCOUNT NTJMBE( ~ ---- -—.,-~-.-----—-.---~

INVOICE NUMBER DESCRIPTXON PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

290 K 710000 495 000 000

CONTINUE

3 ITEM(S) FOR ACCOUNT # 290 E 710000 495 000 000 FOR A TOTAL OF $4,406.96

410 E 800000 500 013 000

2130731 CAPITAL PROJ 13 NEW HS EXT 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $29,388.73

CONCRETE/QUALITY

2130731 CAPITAL PROJ 13 NEW US BLDG 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $25,626.25

CONCRETE/QUALITY

2130731 CAPITAL PROJ 13 NEW US STEEL 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $31,920.00

FABRICATION/MOUNTAIN STEEL

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 8 $19,412.40

INTERIOR WOODWORK

MATERIALS/JOHNSON BROTHERS

2130731 CAPITAL PROJ 13 NEW US SHEET 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $19,972.52

METAL/ROOFING MATERIAL/MODERN

ROOFING

2130731 CAPITAL PROJ 13 NEW 11S 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $43,937.50

DOOR/FRAMES/HDW/D&A DOOR

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON ODD BENITON CONSTRUCTION COMPANY 12/07/2015 B $26,315.00

DOOR/FRANES/HDW/D&A GLASS

2130731 CAPITAL PROJ 13 NEW 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $136,800.00

DRYWALL/CARPENTRY/INSULATION/AN

ERICAN WALLCOVER

2130731 CAPITAL PROJ 13 NEW 145 WOOD 000000D000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $135,503.25

FLOORS/5ORIANO FLOORS

2130731 CAPITAL PROJ 13 NEW HS 0000000000 DENITON COO BENITON CONSTRUCTION COMPANY 12/07/2015 B $11,818.00

PAINTING/NATIONAL COATING

2130731 CAPITAL PROJ NEW US 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $129,693.00

LOCKERS/CARLSON MATERIAL

2130731 CAPITAL PROJ 13 NEW H5 INDOOR 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $9,500.00

ATHLETIC EQUIP/ADP

2130731 CAPITAL PROJ 13 NEW US 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $28,577.09

PLUMBING FIXTURES/PIPING/

DPAINS/BU55 MECHANICAL

SERVICES

2130731 CAPITAL PROJ 13 NEW US 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $61,462.15

NVAC/IIOBSON FABRICATING

3aprpto2.p ~Vfl~xVoESta~Dxi bx~ttrf1fl 121o8/iS05.15.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 14ACCOUNT NUMBER -

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

410 E 800000 500 013 000

CONTINUE

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $126,264.50

ELECTRICAL/TASKER ELECTRICAL

CONSTRUCTION

2130731 CAPITAL PROJ 13 NEW KS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $—35,419.58

LOCEERS/CARLSON MATERIAL/COØ 1

CREDIT

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $940.50

CONCRETE/QUALITY/C0*3


INTERIOR WOODWORK

MATERIALS/JOHNSON

BROTHERS/CON

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $—956.26

DOOR/FRANES/HDW/D&A DOOR/CON

CREDIT

2130731 CAPITAL PROJ 13 NEW HS STEEL 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $817.95

FABRICATION/MOUNTAIN

STEEL/CO~5

2130731 CAPITAL PROJ 13 NEW KS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $4,037.50

DODR/FRANES/HDW/D&A 000R/COft5

2130731 CAPITAL PROJ 13 NEW MS STEEL 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $5,771.25


STEELJCO4 6

2130731 CAPITAL PROJ 13 NEW MS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $—2,041.0B

DOOR/FRANES/HDW/D&A 000R/C0fr6

CREDIT

2130731 CAPITAL PROJ 13 NEW MS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $2,847.63

CONCRETE/QtJALITY/CO48

2130731 CAPITAL PROJ 13 NEW MS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $779.00

ELECTRICAL/TASKER ELECTRICAL

CDNSTRUCTION/COfl

2130731 CAPITAL PROJ 13 NEW HS STEEL 0000000000 BENITDN DOD BENITON CONSTRUCTION COMPANY 12/07/2015 B $3,115.05


STEEL/C0fr9

2130731 CAPITAL PROJ 13 NEW 0000000000 BENITON DOD BENITON CONSTRUCTION COMPANY 12/D7/2015 B $978.50

DRYWALL/CARPENTRY/INSULATION/AN

ERICAN WALLCOVER/COft 9

0 0 0

12:14 PM 12/08/15

05.15.10.00. ‘~—O1OO3Q Invoice Report (A”ounting Sequence) “kGE: 15

_______


410 E 800000 500 013 000

CONTINUE

2130731 CAPITAL PROJ 13 NEW HS STEEL 0000000000 DENITON 000 8ENITON CONSTRUCTION COMPANY 12/07/2015 B $2,640.05


STEEL/CaRlo2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 S $3,737.30

ELECTRICAL/TANKER ELECTRICAL

CONSTRUCTION/COfl02130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 BENITQN CONSTRUCTION COMPANY 12/07/2015 B $6,840.07

ELECTRICAL/TA5KER ELECTRICAL

CONSTRUCTI0N/C0# 123D ITEM(S) FOR ACCOUNT ft 410 E 800000 500 013 ODD FOR A TOTAL OF $832,997.52

410 E 811000 394 013 000

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON 000 8EMITON CONSTRUCTION COMPANY 12/07/2015 8 $43,572.00

CONSTRUCTION MANAGER

FEE/BENITON CONSTRUCTION

2130731 CAPITAL PROJ 13 NEW HS GENERAL 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $48,373.10

CONDITIONS

INSPECTIONS/ADVERTISING/SALARIE

S/TRANSP/SUPP/PQWER/INTERNET/DU

ST CONTROL/SECURITY


410 F 811000 394 015 000

2152802 CAPITAL PROJ 15 CONSTRUCTION 0000000000 BENITON 000 SENITON CONSTRUCTION COMPANY 12/07/2015 B $30,000.00

MANAGER FEE/SENITON

CONSTRUCTION

1 ITEM(S) FOR ACCOUNT ft 410 E 811000 394 015 000 FOR A TOTAL OF $30,000.00

410 E 811000 520 013 000

2130731 CAPITAL PROJ 13 NEW HS OFF5ITE 0000000000 DEMITON 000 DEMITON CONSTRUCTION COMPANY 12/07/2015 8 $125,450.92

SEWER/PVC/SLEEVE/

MANHOLES/SEEPAGE/VALVES/FIRE

HYDRANTS/DAHLE2130731 CAPITAL PROJ 13 NEW HS OFFSITE 0000000000 BEMITON 000 HEMITON CONSTRUCTION COMPANY 12/07/2015 B $49,400.00

SEWER/PVC/SLEEVE/


HYDRANT5/DAHLE/CO*3

iaprptuz.p VA~.tXVOZ SCHOOL DXSTRtC~ *139 12~14 PM 12/08/15O5.15.10.O0.0O—010030 Invoice Report (Accounting Sequence) PAGE:

Aàc0UNT NUMBER

INVOICE NUMBER DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

410 E 811000 520 013 000

CONTINUE

2130731 CAPITAL PROJ 13 NEW MS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $—3,800.OC

LANDSCAPE/IRRIGATION

SYSTEM/FRANZ WITTE/C003 CREDIT

2130731 CAPITAL PROJ 13 NEW MS OFFSITE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $19,000.00

SEWER/PVC/SLEEVE/

MANHOLES/SEEPAGE/VAlVES/FIRE

HYDRANTS/DAHLE/COI$ 4

2130731 CAPITAL PROJ 13 NEW HS 0000000000 BENITON COO BENITON CONSTRUCTION COMPANY 12/07/2015 B $10,307.50


SYSTEM/FRANZ WITTE/C004

2130731 CAPITAL PROJ 13 NEW HS OFFSITE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/07/2015 B $2,406.64

SEWER/PVC/SLEEVE/


HYDRANTS/DAHLE/C085



SYSTEM/FRANZ WITTE/CO46

130857 CAPITAL PROJ 13 NEW HS 0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION 12/07/2015 B $368.00

CONCRETE/MASONRY TESTING FEES


410 E 811000 520 015 000

31595 CAPITAL PROJ 15 VMS 0000000000 TASKER E000 TASKER ELECTRICAL CONSTRUCTION 12/07/2015 B $440.00

UNDERGROUND POWER


420 E 515000 510 000 000

131020 SPF WEST SIDE FS WAREHOUSE 0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION 12/07/2015 B $310.80

SOIL TESTING

SAMPLING/MANAGEMENT PLAN SERV

FEE


420 E 651000 324 000 000

420531 SPF BUS OPER COPIER LEASE FEE 0000000000 XEROX C0000 XEROX CORPORATION 12/07/2015 B $1,267.87

0 0 0

INVOICE NO18ER DESCRIPTION P0 NUMBER VENDOR fly VENDOR NA~*~ DATE STATUS INV AMOUNT

420 E 651000 324 000 000

******CONTINUED****** -

1 ITEM(S) FOR ACCOUNT if 420 B 651000 324 000 000 FOR A TOTAL or $1,267.87

TOTAL NUMBER OF BATCH INVOICES: 141 $1,613,825.45

195 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $1,613,925.45

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 288,118.62 288,118.62

243 PROFESSIONAL TECHNICAL 0.00 0.00 20.78 20.78

251 TITLE I 0.00 0.00 249.21 249.21

253 TITLE I MIGRANT 0.00 0.00 333.81 333.81

270 TITLE III LANGUAGE 0.00 0.00 83.44 83.44

290 FOOD SERVICE 0.00 0.00 159,111.24 159,111.24

410 CAPITAL PROJECTS 0.00 0.00 1,164,329.68 1,164,329.68

420 PLANT FACILITIES 0.00 0.00 1,578.67 1,578.67

“* Fund Suirotary Totals ~“ 0.00 0.00 1,613,825.45 1,613,825.45

End of report ************************ /~ ._ Is...

0

ADVANCED 750.00ADVANCED SIGN AND DESIGN TRAFFIC PRODUCTS AND 140.00~

ADVANCED SIGN AND DESIGN TRAFFIC PRODUCTS AND 44.00 ~ARAMARK DINING SERVICES 1,305.45 ‘—“

ASSOC TAXPAYERS OF IDAHO 180.00 LV’

ATLAS PEN PENCIL CORP 77.85c-

BARNES NOBLE INC 337.25t—

BERGQUIST, JEREMY W. 136.64 L~

BOISE OFFICE EQUIPMENT 636.17 ~“

BOISE OFFICE EQUIPMENT 976.29 —~

BOISE OFFICE EQUIPMENT 17.94’—”BOISE OFFICE EQUIPMENT 1,025.86

BOISE OFFICE EQUIPMENT 227.03 i_v

BONILLASCHULER, BRANDY 50.96.—’BUREAU OF OCCUPATIONAL LICENSE 30.00L—”CAIN, DENICE 100.00 LVCALDWELL TRANSPORTATION CO 1,181.83’-~

CAMPBELL TRACTOR CO 43.26L,-’CANYON COUNTY TAX COLLECTOR 14.30 LVCAXTONS PRINTERS LTD 275.28 C-”

CAXTONS PRINTERS LTD 51.49 LV’CAXTONS PRINTERS LTD -67.74 LV’CAXTONS PRINTERS LTD 47.841-”

CAXTONS PRINTERS LTD 497.55 Lv’

CAXTONS PRINTERS LTD 1,654.53 LVCAXTONS PRINTERS LTD 123.42’—

CAXTONS PRINTERS LTD 291.00 LV

CAXTONS PRINTERS LTD 524.43 i_V

CAXTONS PRINTERS LTD 78.98

CAXTONS PRINTERS LTD 34.36CAXTONS PRINTERS LTD 81.92 LV’CAXTONS PRINTERS LTD 430.17 LV

CAXTONS PRINTERS LTD 121.14CAXTONS PRINTERS LTD 81.92 4.-”

CDWGOVERNMENT INC 26.31€_v’CDW GOVERNMENT INC 161.82 ‘—“

CDWGOVERNMENT INC 98.9447

CDW GOVERNMENT INC 38.52CDW GOVERNMENT INC 165.15 LV”CDW GOVERNMENT INC 19.29

CDW GOVERNMENT INC 810.71CDW GOVERNMENT INC 502.56 VCENTURY LINK 332.06CENTURY LINK 191.08

‘~ CENTURY LINK 36.78CENTURY LINK 332.06CH2O INC 251.26 i.—”


CI-JATTERTON, ELIZABETH 100.00COMMERCIAL TIRE 1,001.24 IV’

() COMMERCIAL TIRE 104.81~VD B BRITE LEES 77.OOa.—D B BRITE LITES 7700—”‘D&BSUPPLYCO INC

D & B SUPPLY CO INC 10.47t..-’D&BSUPPLYCO INC 24.99t—”DAVE S LOCK SHOP 40.50LVDESIGN WEST ARCHITECTS PA 22,279.13 L-”

DESIGN WEST ARCHITECTS PADESIGN WEST ARCHITECTS PA 13,408.28 “DESIGN WEST ARCHITECTS PA 112,459.35 L—~’

DILLEHAY, JULIE 100.00DORSEY MUSIC 174.97 L.-’

DOWNS, TAMI 100.00 LV’

EDIFY 23,750.00 a—”

ELECTRICAL WHOLESALE SUPPLY 27.01 ‘—“

ELECTRICAL WHOLESALE SUPPLY 594.27 tV’ELECTRICAL WHOLESALE SUPPLY 59.58 j~.zELECTRICAL WHOLESALE SUPPLY 100.94 LV

ENGLUND, CARA 100.00 C—’FASTENAL COMPANY 43.94 t-”

(3 FOLLETT SCHOOL SOLUTIONS INC 1,670.98 tV’FOLWELL, RICK 80.93 ‘-“

FRIESEN, LORIS 150.00~—~

GARBONZO’S PIZZA 308.50 t-”’

GARBONZO’S PIZZA 35.95t—”GEM STATE COMMUNICATIONS, INC. 38.85t..-~’

GLASER KRISTINE 450.OOL—”GRAFF, JANAE 122.30 LV’

HASTINGS 143.31c.VHASTINGS 235.95 ‘-“

HODGES, JARED 93~74 tVHOPKINS, JENNIFER 100.00 t—”

IDAHO DEPT OF HEALTH & WELFARE 60,000.00 L.-”

IDAHO POWER 14.69L—’

IDAHO POWER 154.60’-”IDAHO POWER 437.52 ‘‘IDAHO POWER 3,340.94IDAHO POWER 5.20

IDAHO POWER 5.20VIDAHO POWER 3,689.44 LV’

IDAHO POWER 318.99 V

CD IDAHO POWER 212.72 VINTERSTATE ALL BATTERY CENTER 192.00 VINTERSTATE ALL BATTERY CENTER 297.80 1/’

0 0 0

JOHNSON, MARY - EMT 2,500.00 LV

JOHNSTONE SUPPLY 422.15 ~.VC) JW PEPPER & SON INC 5.99 V

L & M FINEGRADING & EXC 7,690.00 ‘-‘

L & M FINEGRADING & EXC 1,314.00 ~V’LAKESHORE LEARNING MATERIALS 11,350.68 —“

LAKESHORE LEARNING MATERIALS 10.39 ~—~“

LAKESHORE LEARNING MATERIALS 52.48 ‘—

LEARNING A-Z 399.80 LV

LOWES CREDIT SERVICES 17.43 ~7

MARLETT, BRIAN 100.00 LVMARTINEZ, ANTONIO 34.30~—MASTER ROOTER INC 335.00 t..—’

MATERIALS TESTING & INSPECTION, INC. 958.00 iV

MEDCO SPORTS MEDICINE 3,861.45 LVMEDCO SPORTS MEDICINE 6,566.00 LV’

MEDCO SPORTS MEDICINE 52.05 ~NEIL ANN E 125.00 tV’

NICKYS FOLDERS 553.50 LV’

NORTHWEST NAZARENE UNIVERSITY 1,260.00 LV’

NORTHWEST NAZARENE UNIVERSITY 120.00 LV’

OFFICE DEPOT CREDIT PLAN 95.3917’OFFICE DEPOT CREDIT PLAN 24.37L—’

Q OFFICE DEPOT CREDIT PLAN 9.80 C..—’OFFICE DEPOT CREDIT PLAN 4.04 ‘

OFFICE DEPOT CREDIT PLAN 23.09 t—”

OFFICE DEPOT CREDIT PLAN 631.55L.~V’OFFICE DEPOT CREDIT PLAN 10.99 LV

OFFICE DEPOT CREDIT PLAN 31.76 jV

OFFICE DEPOT CREDIT PLAN 94.97 ‘~-.“

OFFICE DEPOT CREDIT PLAN 51.31OFFICE DEPOT CREDIT PLAN 46.30

OFFICE DEPOT CREDIT PLAN 5.95OFFICE DEPOT CREDIT PLAN 50.59ORIENTAL TRADING CO INC 47.93

ORIENTALTRADINGCO INC ll3.94’V”PACIFIC STEEL 93.57 LV’

POCKET NURSE 1,860.00 LV’

POCKET NURSE 3,400.00 LV’

QUALITY ART INC 98.94QUALITY ART INC 293.2OtV”QUALITY ART INC 122.12REALITYWORKS 97.00RISE BROADBAND 2,707.50 i/’

SCHOLASTIC 106.38SHOPKO 99.76SILVER CREEK 99.73t”

0 0 0

SILVER CREEK 47.31 C—SILVERBACK LEARNING SOLUTIONS 52,394.34 ~

L) SMITH, SEAN 96.88 L—~SMITHS LAWNMOWER SALES 8,521.00 ~SOLOMON, ROBERT 100.OOL—”SOUTHWEST DISTRICT HEALTH DEPT-CALDWELL 77.0W—”SPF WATER ENGINEERING 362.50 L.-”

STANDARD PLUMBING SUPPLYCO 9.72 t—”

STANDARD PLUMBING SUPPLY CO 48.37 ~—

STANSELL, MAN DY 100.00 t..—’

STATE DEPARTMENT OF EDUCATION 200.00’—”

STATE FIRE DC SPECIALTIES LLC 30.00 L—’

STATE FIRE DC SPECIALTIES LLC 200.00 t-’

STATE FIRE DC SPECIALTIES LLC 536.25 t_—’

STEMMEN, NIKOLE 25.45L.—’SUPERIOR PAINT GLASS 107.35 t~

SWIRE COCA COLA USA 76.32 t.-”

TEK-HUT 439.96 L-”

THOMAS, LEE 100.00 i..—

TIME FOR KIDS 120.30 c—

TIME FOR KIDS 60.1St.7TIME FOR KIDS 120.30i7

TIME FOR KIDS 80.20t—’

(~J USAIRCONDITIONING DIST 120.68 ‘—

VALLIVUE HIGH SCHOOL 119.00VALLIVUE HIGH SCHOOL 300.00 ‘—“

WALL 2 WALL 23,747.00 ,~_/

WAXIE SANITARY SUPPLY 215.32 .—

WAXIE SANITARY SUPPLY 112.75WAXIE SANITARY SUPPLY 801.35WEST ADA SCHOOL DISTRICT 55,638.91 1—”~

WILDER IRRIGATION 1,177.02 t.—

WILKINSON, PENNY 100.00 ‘—

WINCO 2,875.00 t-’

522,527.19

0 0 0

2 ITEM(S)

290 S 710000 417

11252015

1 ITEM(S) FOR

290 N 710000 550 000 000

X531727

1 ITEM(S) FOR

410 E 811000 324 013 000

2221452143

1 ITEM(S) FOR

410 E 811000 395 013

30-1309

1 ITEM(S) FOR

410 E 811000 395 015

4—1527

12/03/2015 B

FOR A TOTAL OF

12/03/2015 B

FOR A TOTAL OF

12/03/2015 B

FOR A TOTAL OF

12/01/2015 B

FOR A TOTAL OF

12/01/2015 B

FOR A TOTAL OF

$1,875.00

$1,909.30

$1,000.00

$1,000.00

$161.82

$161.82

$3,689.44

$3,689.44

$22,279.13

$22,279.13

$63,722.00

$13,408.28

~3apt~~~•rs~ 1~i3~ :.~-~—e ~sr-~ - fl

~ £1~L~r vo Ce e 0 t (A i~h Se uence) ~ ~__)~ — 16

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

290 B 710000 410 000 000

CONTINUED

11252015 FS 80FF/CATERING GIFT

CARDS/MISC ITEMS

FOR ACCOUNT if 290 E 710000 410 000 000

000 000

FS SUPP/CATERING GIFT

CARDS/MISC ITEMS

ACCOUNT if 290 E 710000 417 000 000

FS EQUIP HS HP LASER JET PRO

400 PRINTER

ACCOUNT 4! 290 E 710000 550 000 000

CAPITAL PROJ 13 NEW HS

RIDGEVIJE MONTHLY UTILITIES

ACCOUNT 4! 410 E 811000 324 013 000

000


ARCHITECT FEES

ACCOUNT 4! 410 E 811000 395 013 000

000

CAPITAL PROJ 15 WEST UPGRADE

ARCHITECT FEES

CAPITAL PROJ 15

EAST / BIRCH /CENTRAL / DESERT /SAGE /VMS/FS/MAINT/VALLIVBE CROSSING

ARCHITECT FEES

CAPITAL PROJ 15 NEW ELEMENTARY

ARCHITECT FEES

0081600110 WINCO 000 WINCO

0081600110 WINCO 000 WINCO

0081600063 CDW GOVM000 CDW GOVERNMEMT INC

0000000000 IDAHO P0000 IDAHO POWER

0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA



0000oooobo DESIGN W000 DESIGN WEST ARCHITECTS PA5—1525

12/01/2015

12/01/2015

B

B

12/01/2015 B $112,459.35

__ —

~.flL~L~_ ___ ______________~ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS DiV AMOUNT

263 N 611000 410 000 000

******CONTINUED*

42035702 CARL PERKINS SUPP MS BLOOD 4011600192 MEDCO SP000 MEDCO SPORTS MEDICINE 12/03/2015 B $52.05

PRESSURE MONITOR KIT

4 ITEM(S) FOR ACCOUNT It 263 E 611000 410 000 000 FOR A TOTAL OF $3,375.40

263 E 611000 550 000 000

42034301 CARL PERKINS EQUIP/SUPP 115 4011600192 MEDCO SP000 MEDCO SPORTS MEDICINE 12/03/2015 B $3,168.10

11YDROCULATOR IIOTPACK HEATING

UNITS/FOAM UNDERWRAP/BLOOD

PRESSURE MONITOR/TRAINER TAPE -

42035585 CARL PERKINS EQUIP MS INTELECT 4011600192 ME0CO SP000 MEDCO SPORTS MEDICINE 12/03/2015 B $6,566.00

TRANSPORT ULTRASOUND 2—CHANNEL

COMBO UNITS

2 ITEM(S) FOR ACCOUNT * 263 B 611000 550 000 000 FOR A TOTAL OF $9,734.10

263 E 611000 550 401 001

844917 CARL PERKINS EQUIP/SUPP BLOOD 4011600186 POCKET N000 POCKET NURSE 12/03/2015 B $930.00

PRESSURE CUFFS/PILLOW

845292 CARL PERKINS EQUIP/5UPP 4011600186 POCKET N000 POCKET NURSE 12/03/2015 B $1,700.00

MANIKINS/WHEEL

CHAIRS/TABLES/CABINETS/STETHOSC

OPES/BLOOD PRESSURE

CUFFS/GOWNS

2 ITEM(S) FOR ACCOUNT It 263 B 611000 550 401 001 FOR A TOTAL OF $2,630.00

274 E 515000 410 000 000

11092015 21ST CENTURY SUPP 048 0000000000 STEMMNIK000 STEMMEN, NIKOLE 12/01/2015 8 $25.45

DRYWALL/PVC/FASTENER REIMB

1 ITEM(S) FOR ACCOUNT It 274 E 515000 410 000 000 FOR A TOTAL OF $25.45

290 N 710000 324 000 000

IN662887 FS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 12/01/2015 B $227.03

1 ITEM(S) FOR ACCOUNT 4$ 290 E 710000 324 000 000 FOR A TOTAL OF $227.03

290 E 710000 410 000 000

111935688 8’S SUPP STUDENT LUNCH FEE 0000000000 MARTIANT000 MARTINEZ, ANTONIO 11/23/2015 B $34.30

REIMB

0 0 0

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV AMOUNT

251 E 512000 410 000 000CONTINUE

1 ITR4(S) FOR ACCOUNT I 251 B 512000 410 000 000 FOR A TOTAL OF $26.31

253 E 512000 410 000 000

2058151115 TITLE I MIGRANT EQUIP/SUPP 0051600101 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/03/2015 B $5,057.29

PRE—K CLASSROOM

REFRIGERATOR/TABLE/COUCH/CHAIR/

BOOK STAND/SHELVES

2059281115 TITLE I MIGRANT EQUIp/Sup? 0051600101 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/03/2015 B $4.63

PRE-K CLASSROOM

REFRIGERATOR/TARLE/COUCH/CHAIR/

BOOK STAND/SHELVES

2 ITfl4(5) FOR ACCOUNT 1 253 B 512000 410 000 000 FOR A TOTAL OF $5,061.92

253 E 512000 550 000 000

2058151115 TITLE I MIGRANT EQUIP/SUPP 0051600101 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/03/2015 B $6,293.39

PRE—K CLASSROOM

REFRIGERATOR/TABLE/COUCII/CIIAIR/

BOOK STAND/SHELVES

2059281115 TITLE I MIGRANT EQUIP/5Upp 0051600101 LAKMSHOROO2 LAKESHORE LEARNING MATERIALS 12/03/2015 B $5.76

PRE-K CLASSROOM

REFRIGERATOR/TABLE/COUCH/CHAIR/

BOOK STAND/SHELVES

2 ITEM(S) FOR ACCOUNT I 253 E 512000 550 000 000 FOR A TOTAL OF $6,299.15

263 E 611000 410 000 ODD

844917 CARL PERKINS EQUIP/SUpp BLOOD 4011600186 POCKET N000 POCKET NURSE 12/03/2015 B $930.00


845292 CARL PERKINS EQtJIP/SUPP 4011600186 POCKET N000 POCKET NURSE 12/03/2015 B $1,700.00

MANIKINS/WHEEL

CHAIRS/TABLES/CABINET5/STETHOSC

OPES/BLOOD PRESSURE

CUFFS/GOWNS

42034301 CARL PERKINS EQUIP/5Upp 145 4011600192 MEDCO SP000 MEOCO SPORTS MKDICINE 12/03/2015 B $693.35

HYDROCULATOR HOTPACK HEATING

UNITS/FOAM UNDERWRAP/BL000

PRESSURE MONITOR/TRAINER TAPE

-— --

100 E

21886

1 ITEM(S)

683000 410 000 000100 E

59732

1906301002825

2 ITEM(S) FOR

243 E 515000 380 401 151

11162015

1 ITEM(S) FOR

243 S 515000 410 401 004

460413

GEN TRANSO SUPP

TIRES/ALIGNMENT

GEN TRANSP SUPP FORD BATTERY

ACCOUNT * 100 E 683000 410 000 000

VO-TECH GRAPHICS YEARBOOK

CONFERENCE TRAVEL REINS

ACCOUNT 4 243 K 515000 380 401 151

FOOD PROD MANAGEMENT SUPP

BINDERS/INDEX CARDS/SHEET

PROTECTORS/LUGGAGE TAGS

FOOD PROD MANAGEMENT SUPP

WRISTBANDS

ACCOUNT * 243 K 515000 410 401 004

E-RATE TECH WIRELESS NETWORK

FEE

ACCOUNT 4 245 K 621000 352 000 000

TITLE I SUPP LOGITECH PC

SPEAKERS

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 S 667000 310 000 000

CONTINUE

1 ITEM(S) FOR ACCOUNT 4 100 K 667000 310 000 000 FOR A TOTAL OF $800.00

681000 335 000 000

TRANSP ACTIVITY STATE CROSS

COUNTRY CHARTER BUSING SHARED

FEES

FOR ACCOUNT 4 100 K 681000 335 000 000

0004475

2 ITEM(S) FOR

245 E 621000 352 000 000

8137700010513814

1 ITEM(S) FOR

251 E 512000 410 OOD 000

EFR671O

11/23/2015 B

FOR A TOTAL OF

12/01/2015 B

11/23/2015 B

FOR A TOTAL OF

11/23/2015 B

FOR A TOTAL OF

12/03/2015 B

12/03/2015 B

FOR A TOTAL OF

12/01/2015 B

FOR A TOTAL OF

12/03/2015 B

0000000000 CALDWELLOO7 CALDWELL TRANSPORTATION CD

0000000000 COMMERCIDO1 COMMERCIAL TIRE

0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER

0000000000 IIODGEJAR000 HODGES, JARED

4011600190 CARTONS 000 CARTONS PRINTERS LTD

4011600203 REALITYW000 REALITYWORKS

0000000000 RISE 320000 RISE BROADBAND

0051600107 CDW SOVE000 CDW GOVERNMENT INC

0

$1,181.83

$1,181.83

$1,001.24

$297.80

$1,299.04

$93.74

$93.74

$34.36

$97.00

$131.36

$2,707.50

$2,707.50

$26.31

00

4 ITEM(S) FOP

100 E 664000 410 000 000

5038202—IN

41198

8160

94262

120731

S3975828 .001

S3979681 .001

S3980106 .001

S3980669.001

1DCAD69663

1906301002812

285622

01647

S1534828.001

EZX125

EZXB58

1—264050

1255629

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

ADVANCE0007

O & B SU000

D & B 50000

O & B SU000

DAVE S L000

ELECTRIC000

ELECTRIC000

FASTENAL000

INTERSTAOO2

JOHNSTONOO4

ADVANCED SIGN AND DESIGN TRAFF

O & B SUPPLY CO INC

O & B SUPPLY CO INC

O & B SUPPLY CO INC

DAVE S LOCK SHOP



FASTENAL COMPANY

INTERSTATE ALL BATTERY CENTER

JOHNSTONE SUPPLY

12/01/2015 B

12/01/2015 B

FOR A TOTAL OF

12/01/2015

12/01/2015

12/01/2015

11/23/2015

11/23/2015

12/01/2015

12/01/2015

12/01/2015 B

12/01/2015 B

12/01/2015

12/01/2015

12/01/2015

$200.00

$536.25

$1,017.51

$44.00

.39

$10.47

$24.99

$40.50

$27.01

$594.27

$59.58

$100.94

$43.94

$192.00

$422.15

$17.43

$47.31

$9.72

$48.37

$107.35

$120.68

100 E 667000 310 000 000

11202015 SECURITY PROGRAM

FINGERPRINTING PRE PAYMENT

0011600071 STATE DE000 STATE DEPARTMENT OF EDUCATION 12/03/2015 B $800.00

100 E 664000 324 000 000

CONTINUE

13560

13800


MAINT

MAINT

ACCOUNT 4

VENDOR NAME

VMS FIRE SYSTEM SERV FEE

VMS DRY SYSTEM SERV FEE

100 E 664000 324 000 000

P0 NUMBER VENDOR RET


0000000000 STATE P1000 STATE FIRE DC SPECIALTIES LLC

DATE STATUS XNV AMOUNT

MAINT SUPP ANCHORS/DRIVE RIVET

MAINT SUPP SCREWS CREDIT

MAINT SUPP CAULK

MAINT SUPP GARBAGE CANS

MAINT SUPP KEYS

MAINT SUPP AQUA LUBE

MAINT SUPP FLEX

STRIP/BIT/SCREWS

MAINT SUPP LAMPS

MAINT SUPP PVC/CONDUIT/FLEX

STRIP

MAINT SUPP TAPCON

MAINT SUPP BATTERIES

MAINT SUPP EAST

MOTOR/CAPACITOR/MOUNT/ FURNACE

B

B

B

B

B

B

B



BOARD

MAINT

MAINT

MAINT

MAINT

MAINT

SUPP

SUPP

SUPP

SUPP

SUPP

CEMENT

BLADE/PVC INSERT

11S FITTINGS

CENTRAL ADAPTERS

WEST PAINT

0000000000

0000000000

0000000000

0000000000

0000000000

B

B

B

LOWES CR000

SILVER C000

STANDAR0003

STANOAR0003

SUPERIOR000MAINT SUPP

PIPE/ELBOW/FEXDUCT/Dp.MPER/METAL

STRAP

18 ITEM(S) FOR ACCOUNT 4 100 B 664000 410 000 000

LOWES CREDIT SERVICES 12/01/2015 B

SILVER CREEK 12/01/2015 B

STANDARD PLUMBING SUPPLY CO 12/01/2015 B

STANDARD PLUMBING SUPPLY CO 12/01/2015 B

SUPERIOR PAINT GLASS 12/01/2015 B

0000000000 USAIRCON000 USAIRCONDITIONING 01ST 12/01/2015 B

FOR A TOTAL OF $1,906.32

FEES

W~3~~Zf~or1vomE -

L~Report (ASunt~f~e~fl~ PAGE 11ACCOUNT NUMBER


100 E 661000 330 601 000

*CONTINIjED***

2 ITEM(S) FOR ACCOUNT II 100 S 661000 330 601 000 FOR A TOTAL OF $41.98

100 E 661000 410 000 000

987937—00 OUST SUPP SCRUBBER VALVE 0000000000 GEM STAT000 GEM STATE COMMUNICATIONS, INC 11/23/2015 B $38 85

75623667 CUST SUPP 2—PLY TISSUE PAPER 0000000000 MARIE SA000 WAXTE SANITARY SUPPLY 12/01/2015 B $215.32

75625961 OUST SUPP ALCOHOL 0000000000 MARIE SA000 WAXIE SANITARY SUPPLY 12/01/2015 B $112.75

75641818 OUST SUPP NEUTRAL CLEANER 0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY 12/01/2015 B $801 35

4 ITEM(S) FOR ACCOUNT U 100 E 661000 410 000 000 FOR A TOTAL OF $1,168 27

100 E 663000 324 000 000

360740000 MAINT NS0 RIVERVUE DRAINAGE 0000000000 CANYON COOS CANYON COUNTY TAX COLLECTOR 12/01/2015 B $14.30

01ST FEES

773—3 MAINT NSO WEST IRRIGATION 0000000000 WILDER 1000 WILDER IRRIGATION 12/01/2015 B $1,177.02

ASSESSMENT FEE

DED1—19121 MAINT NSO WATER OPERATOR 0031600004 BUREAU 0002 BUREAU OF OCCUPATIONAL LICENSE 12/03/2015 B $30.00

LICENSE RENEWAL FEE/GREEN

3 ITEM(S) FOR ACCOUNT * 100 B 663000 324 000 000 FOR A TOTAL OF $1,221.32

100 E 663000 410 000 000

0060596—IN MAINT NSO SUPP SAGE PARKING 0000000000 ADVANCE0007 ADVANCED SIGN AND DESIGN TRAFF 12/01/2015 B $140 00

LOT SAFETY SIGNS

N24430 MAINT NSO SUPP SNOW BLADE 0000000000 CANPBELL000 CAMPBELL TRACTOR CO 11/23/2015 B $43.26

SOCKET/PIN/BOLT

64318 MAINT N5O 5UPP MOWER CHAIN 0000000000 COMMERCIOO1 COMMERCIAL TIRE 11/23/2015 B $104.81

1269200 MAINT NSO 5UPP SNOW BLADE 0000000000 PACIFIC 002 PACIFIC STEEL 11/23/2015 B $93.57

TUBE/ALUMINUM

S153O855 001 MAINT NSO SUPP LATERAL VALVES 0000000000 SILVER C000 SILVER CREEK 12/01/2015 B $99 73

05947 MAINT NSO SUPP STAFF 0031600005 GARBONZ0000 GARBONZO’S PIZZA 12/03/2015 B $308 50

APPRECIATION LUNCH

6 ITEM(S) FOR ACCOUNT U 100 B 663000 410 000 000 FOR A TOTAL OF $789 87

100 E 664000 324 000 000

239077 MAINT MS CHEMICAL ANALYSIS 0000000000 CH2O INC000 CH2O INC 12/01/2015 B $251 26

SERV FEE

13487 MAINT HS FRONT DOOR ALARM SERV 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 12/01/2015 B $30 00

CALL FEE

0 0 ‘0


100 E 632000 380 000 000******CONTINUED

1 ITEM(S) FOR ACCOUNT if 100 B 632000 380 000 000 FOR A TOTAL OF $180.00

100 E 641000 380 000 000

12012015 SCH ADMIN AUGUST—DECEMBER 0000000000 SMITHSEA000 SMITH, SEAN 11/20/2015 B $96.88

TRAVEL REIMB


100 E 651000 410 000 000

7264 BUS OPER SUPP CARRYING CASE 0000000000 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 11/23/2015 B $95.39

80454005119 BUS OPER SORt’ SODA 0000000000 SWIRE C0000 SWIRE COCA COLA USA 12/01/2015 B $76.32

460406 BUS OPER SUPP TONER CARTRIDGE 0011600059 CANTONS 000 CANTONS PRINTERS LTD 12/03/2015 B $275.28

3 ITEM(S) FOR ACCOUNT if 100 K 651000 410 000 000 FOR A TOTAL OF $446.99

100 E 661000 330 001 000

2221452143. 0.0. VALLIvUE CROSSING MONTHLY 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 B $318.99

UTILITIES


100 H 661000 330 113 000

2203598046 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/23/2015 B $3,340.94

2221407402 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 B $5.20

2 ITEM(S) FOR ACCOUNT if 100 K 661000 330 113 000 FOR A TOTAL OF $3,346.14

100 E 661000 330 114 000

2200432181 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 8 $14.69

2221726058 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 B $212.72


100 S 661000 330 115 000

208—466—1555 3308 DESERT MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 12/01/2015 B $332.06

1 ITEM(S) FOR ACCOUNT if 100 K 661000 330 115 000 FOR A TOTAL OF $332.06

100 S 661000 330 601 000

208—465—3482 552B SAGE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 12/01/2015 B $36.78

2206496677 VMS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 B $5.20

‘L._.aIg~TSt&~ ~.rLW:~, Visa Lflwrm —fl

460609

3 ITEM(S)

100 E 621000 413

872

1 ITEM(S)

100 E 622000 430

776441—2

1 ITEM(S)

100 E 622000 430

AVID SUPP AVID DISTRICT

MEETING

AVID SUPP VMS STUDENT

INCENTIVES

AVID SUPP PENS

ACCOUNT if 100 E 621000 410 412 000

SAFETY STAFF HEP B VACCINES

ACCOUNT * 100 2 621000 413 413 000

MEDIA VMS VARIOUS 5001< TITLES

ACCOUNT if 100 E 622000 430 601 000

DIST ADMIN 2015—16 ADVANC-ED

SCHOOL ACCREDITATION APP/FEES

ACCOUNT if 100 2 632000 310 000 000

000

DIST ADMIN ANNUAL TAXPAYER

CONF REGISTRATION FEES

CHARETON/MUCHOW

12/01/2015 B

FOR A TOTAL OF

12/03/2015 B

FOR A TOTAL OF

$77.00

$77.00

$1,670.98

$1,670.98

.~ -- . ., .~. -- —- ,.___ 7 ~v.~-q.: ..- ~ -

__________________________ 2ACCOUNT NUMBER


100 E 621000 410 000 100

CONTINUED**** **

6 ITEM(S) FOR ACCOUNT if 100 2 621000 410 000 100 FOR A TOTAl. OF $824.58

100 E 621000 410 412 000

799012

0607

0051600091

0051600095

0051600106

GARBONZ0000

SHOPKO 000

CARTONS 000

GARBONZO’S PIZZA

SHOPKO

CARTONS PRINTERS LTD

12/03/2015

12/03/2015

12/03/2015

FOR A TOTAL

B

B

B

OFFOR

413 000

FOR

601 000

FOR

602 DOD

MEDIA SAGE VARIOUS STUDENT

NOVELS

MEDIA SAGE VARIOUS STUDENT

NOVELS

FOR ACCOUNT if 100 2 622000 430 602 000

$35.95

$99.76

$51.49

$187.20

114

115

2 ITEM(S)

100 E 632000 310 000 000

00022011

1 ITEM(S) FOR

100 E 632000 380 000

11302015

0000000000 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT

6011600056 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC

6021600016 HASTINGS000 HASTINGS

6021600075 HASTINGS000 HASTINGS

0011600018 ADVANCE0004 ADVANCED

0011600070 ASSOC TA000 ASSOC TAXPAYERS OF IDAHO

0

12/03/2015 B

12/03/2015 9

FOR A TOTAL OF

12/03/2015 B

FOR A TOTAL OF

12/03/2015 B

0

$143.31

$235.95

$379.26

$750.00

$750.00

$180.00

0

ACCOUN’! NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR WiNE DATE STATUS ‘NV IaMOUNT

100 E 621000 324 000 000

CONTINUED******

20150902 INST INPRV EDIFY 0101600091 EDIFY 000 EDIFY 12/03/2015 B $23,750.00

APPLICATION/INSTJ&LIATIQN FEES


100 E 621000 380 412 000

50072900—000933 AVID 850 STUDENT FIELD TRIP 0051600093 ARAMARK 000 ARAMARI< DINING SERVICES 12/03/2015 H $1,305.45

MEALS


100 E 621000 380 700 000

12012015 DIST TECH AUGUST—NOVEMBER 0000000000 GRAFFJAN000 GRAFF, JANAE 12/01/2015 B $122.30

TRAVEL REINS

1 ITEM(S) FOR ACCOUNT * 100 E 621000 380 700 000 FOR A TOTAL OF $122.30

100 K 621000 410 000 100

2609575226 CONTENT & CURRIC SUPP BIRCH 0101600058 TIME FOR000 TIME FOR KIDS 12/D3/2015 B $120.30

TIME FOR KIDS BASIC EDITION

MAGAZINES

2609575226— CONTENT & CURRIC SUPP CENTRAL O10160DO59 TIME FOR000 TIME FOR KIDS 12/03/2015 B $60.15


MAGAZINES

2609575226—12012015 CONTENT & CURRIC SUOP DESERT 0101600060 TIME FOR000 TIME FOR KIDS 12/03/2015 B $120.30


MAGAZINES

3288042215 CONTENT & CURRIC LAKEVIJE TIME 0101600065 TIME FOR000 TIME FOR KIDS 12/03/2D15 B $80.20

FOR KIDS MAGAZINES

PRINT/DIGITAL VERSIONS

12103268 CONTENT & CURRIC LAKEVtJE 0101600081 SCHOLAST000 SCHDLASTIC 12/03/2015 B $106.38

UNSOLVED MYSTERY FROM HISTORY

ROREOKE BOOKS

3140353 CONTENT & CURRIC KG BOOK PETE 0101600084 BARNES 000 BARNES NOBLE INC 12/03/2015 B $337.25

THE CAT ROCKING IN MY SCHOOL

SHOES

115 EXTRA CURRIC

AUGUST-NOVEMBER TRAVEL REIMB

FOR ACCOUNT # 100 B 531000 380 401 000

000 000

VEA/ISA MEMBERSHIP

VEA/IEA MEMBERSHIP

AMERICAN SCHOOL

ASSOCIATION

REINS

VEA/IEA MEMBERSHIP

VEA/IFJ\ MEMBERSHIP

VEA/IEA MEMBERSHIP

yEA/ISA MEMBERSHIP

VEAl IRA MEMBERSHIP

yEA/lEA MEMBERSHIP

yEA/IRA MEMBERSHIP

VEA/IEA MEMBERSHIP

E 621000 290 000 000

INST IMPRV 2015—16 MILEPOST

SUBSCRIPTION FEES

FOR A TOTAL OF

11/23/2015 B

FOR A TOTAL OF

12/01/2015 B

11/23/2015 B

11/23/2015 B

11/23/2015 B

11/23/2015 B

12/01/2015 B

11/23/2015 B

12/01/2015 B

FOR A TOTAL OF

12/03/2015 B

$275.00

$136.64

$136.64

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100.00

$100. 00

$100.00

$100.00

$1,100.00

$52,394.34

TO NUMBER VENDOR KEY VENDOR NAME

ACCOUNT NUMBER


100 E 521000 324 804 000

*COMTINUED** *

2 ITEM(S) FOR ACCOUNT It 100 E 521000 324 804 000

100 E 531000 380 401 000

11162015

1 ITEM(S)

100 E 621000 290

111232015

12022015

12022015

~e) PAGE 7

_____________ DATE STATUS 1EV AMOUNT

0000000000 BERGQJER000 BERGQUIST, JEREMY

11/23/2015

12/01/2015

12/01/2015

PROF DUES

REIMB

PROF DUES

REIMB

PROF DUES

COUNSELORS

MEMBERSHIP

12022015 PROF DUES

REIMB

11232015 PROF DUES

REIMB

11232015 PROF DUES

REINS

11232015 PROF DUES

REINS

11232015 PROF DUES

REINS

12022015 PROF DUES

REIMB

11232015 PROF DUES

REIMB

12022015 PROF DUES

REIMB

11 ITEM(S) FOR ACCOUNT * 100

100 E 621000 324 DOD 000

B

B

B

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

CAIN DEN000

CHATTELI000

DILLEHAY000

DOWNSTAN000

ENGLUCAR000

ROPKIJEN000

MARLEBRI000

SOLOMROB000

STANSMA}T000

THOMALEE000

WILKIPEN000

CAIN, DENICE

CHATTERTON, ELIZABETH

DILLEHAY, JULIE

DOWNS, TAXI

ENGLUND, CARA

HOPKINS, JENNIFER

NARLETT, BRIAN

SOLOMON, ROBERT

STANSELL, NANDY

THOMAS, LEE

WILKINSON, PENNY

1310

0

0101600088 SILVERBA000 SILVERBACK LEARNING SOLUTIONS

0 0

INVOXCE NUMBER DESCRXPTION PD NUMBER VENDOR KEY VENDOR NAME DATE STATUS tRW AMOUNT

100 S 515000 410 602 000

CONTINUE

1 XTEM(S) FOR ACCOUNT 4* 100 E 515000 410 602 000 FOR A TOTAL OF $80.93

100 E 515000 410 602 007

P5000348740 SAGE ART VARIOUS ART ITEMS 6021600073 QUALITy 000 QUALITY ART INC 12/03/2015 B $293.20

P5000349299 SAGE ART VARIOUS ART ITEMS 6021600073 QUALITy 000 QUALITY ART INC 12/03/2015 B $122.12

2 1Tfl4(S) FOR ACCOUNT 4* 100 B 515000 410 602 007 FOR A TOTAL OF $415.32

100 S 515000 550 602 000

BF116150 SAGE EQUIP NIMIOTEACH 6021600029 COW GOVE000 COW GOVERNMENT INC 12/03/2015 B $810.71

INTERACTIVE MODULE

BF59055 SAGE EQUIP EPSON POWERLITE 97 6021600074 CDW G0VE000 Cow GOVERNMENT INC 12/03/2015 B $502.56

PROJECTOR

2 ITEM(S) FOR ACCOUNT 4* 100 E 515000 550 602 000 FOR A TOTAL OF $1,313.27

100 5 517000 330 491 000

208—455—1917 4758 ACADEMy MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 12/01/2015 B $332.06

208—455—6221 2618 ACADEMY MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/23/2015 8 $191.08

2201291859 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 B $154.60

2201855281 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/01/2015 B $437.52

4 ITEMCS) FOR ACCOUNT 44 100 B 517000 330 491 000 FOR A TOTAL OF $1,115.26

100 E 521000 310 000 000

C0O78 EXC CHILD WEST ADA IESDB/DHH 0061600066 WEST ADAOD1 WEST ADA SCHOOL DISTRICT 12/03/2015 B $55,638.91

SERV FEES

1 ITEM(S) FOR ACCOUNT 4* 100 E 521000 310 000 000 FOR A TOTAL OF $55,638.91

100 5 521000 315 804 000

11302015 STATE MEDICAID MATCH PATNENT OD61600065 IDAHO DEOO2 IDAHO DEPT OF HEALTH & WELFARE 12/03/2015 8 $60, 000.00

1 ITEM(S) FOR ACCOUNT 4* 100 B 521000 315 804 000 FOR A TOTAL OF $60,000.00

100 F 521000 324 804 000

11162015 MEDICAID 514’ LICENSE REIMB 0000000000 FRIESLOR000 FRIESEN, LORIS 12/01/2015 B $150.00

11202015 MEDICAID SLP LICENSE REIMB 0000000000 NEIL AN000 NEIL ANN 5 12/01/2015 B $125.00

ACCOUNT NUMBER


100 K 515000 410 401 325

CONTINUE

1316 HS ELD/LEP SUPP BRIGHTLINK LCD

PROJECTOR BULB

1 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401. 325

4011600189 0 B BROOD 0 B BElTS LITES 12/03/2015 B

FOR A TOTAL OF

$77 .00

$77.00

100 E 515000 410 601 007

PS000348766

1 ITEM(S) FOR

100 E 515000 410 602 ODD

10052015

0

SAGE SUPP 8TH GRADE SCIENCE

LAB DOMINOES/BELLS

6021600055 FOLWERIC000 FOLWELL, RICK

0

12/03/2015 B $80.93

0

100 E 515000 410 601 ODD

806473658001

806473715001

80647336001

806473446001

BCX3446

799960189001

OFFICE DOOl

OFFICE 0001

OFFICE 0001

OFFICE 0001

COW GDVE000

OFFICE 0001

OFFICE DEPOT CREDIT PLAN




COW GOVERNMENT INC


799960273001

806141994001

806142084001

802232284001

802353582001

6011600043

6011600043

6011600058

6011600058

6011600060

6011600065

6011600065

6011600065

6011600065

6011600066

6011600067

VMS SUPP STAPLER/EXPO-OEULUS

VMS SUPP RULER—DEULUS

VMS SUPP EXPO MARKERS-AURDAHL

VMS SUPP SPEAKERS-AUROAHL

VMS SUPP PROJECTOR REMOTE

VMS SUPP TONER/FILE

FOLDERS/LABELS/POP-UP

NDTES/RIGHLIGIITERS/TAPE/GLUE/FO

OTREST/EXPO MARKERS

VMS SUPP

VMS SUPP

VMS SUPP

VMS SUPP

VMS SUPP

MARKERS—ALLEY

VMS SUPP DRY ERASER—ALLEY

VMS SUPP

GLUE/SCISSORS/STAPLES/TAPE/CONS

TRUCTION PAPER-CRAWFORD

13 ITEM(S) FOR ACCOUNT I 100 E 515000 410 601 000

LABELS

TAPE/MARKERS

STAMPS

EXPO MARKERS—BALDING

GLUE/DRY ERASER

802353582002

802932763001

OFFICE

OFFICE

OFFICE

OFFICE

OFFICE

0001

0001

0001

0001

0001






12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 B

12/03/2015 8

12/D3/2D15 B

FOR A TOTAL OF

12/03/2015 B

FOR A TOTAL OF

$24 .37

$9.80

$4.04

$23.09

$19.29

$631.55

$10.99

$31.76

$94.97

$51.31

$46.30

$5.95

$50.59

$1,004.01

$98.94

$98.94

VMS SUPP VARIOUS ART ITEMS

ACCOUNT 1$ 100 E 515000 410 601 007

6011600067 OFFICE 0001 OFFICE DEPOT CREDIT PLAN


6011600059 QUALITY 000 QUALITY ART INC

ACCOUNT NUMBER


100 E 515000 410 401 051

CONTINUE

460608 HS SPECIAL ED SUP? CALCULATORS

3 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 051

100 E 515000 410 401 120

MRG-777

11032015

ES SCIENCE SUPP TONER

CARTRIDGE

ACCOUNT 4 100 E 515000 410 401 130

150

1 ITEM(S) FOR

100 E 515000 410 401

26840 115 COMPUTER SUPP GIGABIT SMART

SWITCHES

8DQ5377 HS COMPUTER SUP? BELKIN 100PE

RJ45 CONN FOR FLAT CAB

8GK5286 115 COMPUTER SUPP TRIPP LITE 2

PORTS


100 E 515000 410 401 325

20 NUMBER VENDOR KEY VENDOR NA).Z

- ~Y1~3P~Wo7/isi

DATE STATUS INV AMOUNT

12/03/2015 B

FOR A TOTAL OF

12/03/2015 B

12/03/2015 B

US MUSIC SUPP VARIOUS

MOUTHPIECES

US MUSIC SUPP 2015 DISTRICT

III INSTRUMENT JAEE FESTIVAL

FEES REIMB

ACCOUNT 1$ 100 E 515000 410 401 120

121

HS CHOIR SUPP VARIOUS MUSIC

ACCOUNT * 100 E 515000 410 401 121

122

US ORCHESTRA SUPP NAFME/IMMA

MEMBERSHIP FEE REIMB

ACCOUNT * 100 E 515000 410 401 122

130

2 ITEM(S) FOR

100 E 515000 410 401

14597621

1 ITEM(S) FOR

100 E 515000 410 401

INV—1468595—y6J1

1 ITEM(S) FOR

100 E 515000 410 401

460417

$121.14

$628.31

$174.97

$300.00


4011600197 CARTONS 000 CARTONS PRINTERS LTD

4011600204 DORSEY M000 DORSEY MUSIC

4011600211 VALLIVUEOO1 VALLIVUE HIGH SCHOOL

4011600106 OW PMPPE000 OW PEPPER & SON INC

4011600209 VALLIVUEDO1 VALLIVUE HIGH SCHOOL

4011600196 CARTONS 000 CANTONS PRINTERS LTD

4011600194 TEE—HUT DOD TEK—HUT

4011600195 CDW GOVE000 CDW GOVERNMENT INC

4011600201 CDW GOVE000 COW GOVERNMENT INC

12/03/2015 B

FOR A TOTAL OF

12/03/2015 B

FOR A TOTAL OF

12/03/2015 B

FOR A TOWn OF

12/03/2015 B

12/03/2015 8

12/03/2015 8

FOR A TOTAL OF

$5.99

$5.99

$119.00

$119.00

$81.92

$81.92

$439.96

$38.52

$165.15

$643.63

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS INT AMOUNT

100 E 512000 550 109 000

4*~


100 E 512000 550 114 000

460622 CENTRAL EQUIP LIBRARY MAGNETIC 1141600073 CARTONS 000 CARTONS PRINTERS LTD 12/03/2015 B $291.00

WHITE BOARD


100 E 515000 290 000 000

32137 SEC ED PiDV/AVID SITE TEAMS 0000000000 NORTHWESDD5 NORTHWEST NAZARENE UNIVERSITY 11/23/2015 B $120.00

PROFESSIONAL

1 ITEM(S) FOR ACCOUNT * 100 S 515000 290 000 000 FOR A TOTAL OF $120.00

100 S 515000 310 401 000

1512 HS STUDENT BASIC EMT COURSE 0000000000 JOHNSMAROO2 JOHNSON, MARY — EMT 12/01/2015 B $2,500.00

SERV FEE

1 ITEM(S) FOR ACCOUNT (4 100 B 515000 310 401 000 FOR A TOTAL OF $2,500.00

100 E 515000 324 602 000

1N657131 SAGE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/23/2015 B $1,025.86

1 ITEM(S) FOR ACCOUNT (4 100 E 515000 324 602 000 FOR A TOTAL OF $1,025.86

100 E 515000 410 401 007

100572431 HS ART SUPP PENCILS 4011600187 ATLAS PE000 ATLAS PEN PENCIL CORP 12/03/2015 B $77.85

1 ITEM(S) FOR ACCOUNT (4 100 E 515000 410 401 007 FOR A TOTAL OF $77.85

100 E 515000 410 401 050

460620 HS ENGLISH SUPP PRINTER 4011600205 CARTONS 000 CARTONS PRINTERS LTD 12/03/2015 B $81.92

CARTRIDGE


100 E 515000 410 401 051

1315 HS SPECIAL ED SUPP BRIGHTLINK 4011600188 0 B BR000 0 B BRITE LITES 12/03/2015 B $77.00

BULB

460511 HS SPECIAL ED SUPP 4011600197 CARTONS 000 CAXTONS PRINTERS LTD 12/03/2015 B $430.17

SPEAKERS/MARKERS/PRDTRACTORS/LA

BEES

0 0 0

INVOICE NUMBER DESCRIPTION 20 NUMBER

100 S 512000 410 113 000

CONTINUE

1 ITEM(S) FOR ACCOUNT # 100 E 512000 410 113 000

100 E 512000 410 114 000

460412 CENTRAL SUPP

POST— ITS / PENS / S HARP I ES / EXPO

MARKERS

CENTRAL SUPP MIMIC STYLUS PEN

FOR ACCOUNT 4 100 E 512000 410 114 000

115 000

DESERT SUPP TONER/TAPE/HOLE

PUNCH/FILE FOLDERS/BINDERS

DESERT SUPP TONER

FOR ACCOUNT 4 100 E 512000 410 115 000

116 000

LAXEVUE SUPP AUGUST-NOVEMBER

TRAVEL REINS

LAKEVUE SUPP ISAT TESTING

PENCILS/CANDIES

LAKEVUE SUPP I5AT TESTING

PENCILS/CANDIES

LAKEVTJE SUPP NICKY FOLDERS

FOR ACCOUNT 4 100 E 512000 410 116 000

112 000

EAST SUPP PHONICS & READING

SKILLS KIT/READING

COMPREHENSION KIT

FOR ACCOUNT * 100 E 512000 420 112 000

109 000

BIRCH SUPP/EQUIP GRAPH

PAPER/ER GRADER/SHREDDER

$98.94

$222.36

__ W 1≠:3OvpM~ ~12~/O7715~1ç~e~~nce)j~J :~ 2

VENDOR KEY VENDOR NAME

1141600072 CAXTONS 000 CANTONS PRINTERS LTD

1141600075 COW GOVE000 CDW GOVERNMENT INCBGK2547

2 ITEM(S)

100 5 512000 410

460469

78.98

2 ITEM(S)

100 E 512000 410

11192015

674353638—01

674353638—02

N92671

4 ITEM(S)

100 E 512000 420

008820

1 ITEM(S)

100 5 512000 550

460558

CANTONS PRINTERS LTD


1151600029

1151600030

0000D00000

1161600011

1161600D11

1161600013

CANTONS 000

CANTONS 000

BDNILBRA000

ORIENTAL000

ORIENTAL000

NICKY 5 000

DATE STATUS INV AMOUNT


12/03/2015 8 $123.42

12/03/2015 B

FOR A TOTAL OF

12/03/2015 8 $524.43

12/03/2015 B $78.98


11/23/2015 8 $50.96

12/03/2015 8 $47.93

12/03/2015 B $113.94

12/03/2015 B $553.50


12/03/2015 B $52.48


SONILLA SCHULER,

ORIENTAL TRADING

ORIENTAL TRADING

NICKY S FOLDERS

BRANDY

CO INC

CO INC

1121600024 LAKESHOROO2 LAKESHORE LEARNING MATERIALS

1091600062 CANTONS 000 CANTONS PRINTERS LTD 12/03/2015 8 $457.28

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAMB DATE STATUS ‘NV AMOUNT

100 E 512000 290 000 000

EDUC7551 ELEM ED ADV/GLOBAL EDUCATION 0000000000 GLASER 000 GLASER KRISTINE 12/01/2015 B $450.00

IN MULTICULTURAL SOCIETY

30833 ELEM ED ADV/INTERVENTION 0000000000 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY 11/23/2015 B $1,260.00

PLANNING 2015—16


100 E 512000 324 109 000

IN65713O BIRCH COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/23/2015 B $17.94

1 ITEM(S) FOR ACCOUNT ii 100 E 512000 324 109 000 FOR A TOTAL OF $17.94

100 E 512000 324 112 000

IN657129 EAST COPIER USAGE FEE o000000obo BOISE OF000 BOISE OFFICE EQUIPMENT 11/23/2015 B $976.29

1 ITEM(S) FOR ACCOUNT 4j 100 E 512000 324 112 000 FOR A TOTAL OF $976.29

100 E 512000 324 113 000

IN654235 WEST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/23/2015 B $636.17


100 E 512000 324 114 000

4904166 CENTRAL A—Z LEARNING LICENSE 1141600070 LEARNINGOO2 LEARNING A—Z 12/03/2015 B $399.80

SERV FEE

1 ITEM(S) FOR ACCOUNT * 100 S 512000 324 114 000 FOR A TOTAL OF $399.80

100 E 512000 410 109 000

460293 BIRCH SUPP CLOCK CREDIT 1091600060 CARTONS 000 CAXTONS PRINTERS LTD 12/03/2015 B $—67.74

460557 BIRCH SUPP COLORED PAPER 1091600061 CARTONS 000 CARTONS PRINTERS LTD 12/03/2015 B $47.84

460558 BIRCH SUPP/EQUIP GRAPH 1091600062 CARTONS 000 CAXTONS PRINTERS LTD 12/03/2015 B $40.27

PAPER/EZ GRADER/SHREDDER

3 ITEM(S) FOR ACCOUNT If 100 E 512000 410 109 000 FOR A TOTAL OF $20.37

100 K 512000 410 113 000

460562 WEST SUPP TONER 1131600042 CARTONS 000 CARTONS PRINTERS LTD 12/03/2015 B $1,654.53

CARTRIDGES/POSt

ITS/MARKERS/RUBBER

BANDS/PENS/TAPE

0 0 0

~CO~~ER.

INVOiCE NU)~ER’ DESCRIPTION

410 E 811000 395 015 000

3 ITEM(S) FOR ACCOUNT # 410 E 811000 395 015 000

410 E 811000 520 013 000

130542 - CAPITAL PROJ 13 NEW MS OFF5ITE

ROADWAY/UTILITIES FEE

FOR ACCOUNT * 410 E 811000 520 013 000

015 000

CAPITAL PROJ 15 VMS SHOP PAD

CAPITAL PROJ 15 VMS DIG POWER

TRENCH/ROAD MIX2 ITEM(S) FOR ACCOUNT * 410 B 811000 520 015 000

420 E 515000 510. 000 000

38997 SPF MS MAINT HALL CARPET/WALL

BASE1, ITEM(S) FOR ACCOUNT N 420 B 515000 510 000 000

420 E 664000 324000 000

174987 SPF NAINT LM(EVIJE SEWER LINE

SLUDGE REMOVAL2O75~ SPF MAINT WEST WELL

REPLACEMENTENG~NEERING FEES2 ITEM(S) FOR ACCOUNT N 420 B 664000 324 000 000

420 E 811000 550 000 000

167430 SPF EQUIP HUSTLER ONE 4,8

MOWER/BLADE. -

1 ITEM(S) FOR ACCOUNT N 420 E 811000 550 000 000

1 ITEM(S)

410 E 811000 520

2016

2019

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

- FORATOTALOF $189,589.63

ooooodoooo MATERIAL000 MATERIALS TESTING. & INSPECTION 12/01/2015 B $958.00

FORATO’TALOF $958.00

0000000000 ‘ L & M FI000 ~L- & M FINEGRADIttG & EXC 12/01/2015 B $7,690.00

0000000000 L & ‘M P1000 L & M FINEGRADING & EXC 12/01/2015 B $1,314.00


0000000000 ‘ WALL 2 W000’ WALL 2 WALL 12/01/2015 B , $23,747.00


0000000000 MASTER R000 MASTER ROOTER INC 12/01/2015 B $335.00

0000000000 SPF WATE000 SPE’ WATER. ENGINEERING 12/01/2015 B $362.50

FOPA TOTAL OF $697.50

12/02/2015 B $8,521.00

FOR A TOTAL OF -. $8,521.00

$522,527.19

- - . . . . - FOR A TOTAL OF $522,527.19

0000000000 SMITHS L000 SMITHS LAWNMOWER SALES

.182 ITEM CS) ‘FOR GRAND TOTAL

T0’PM. NUMBER OF BATCH INVOICES, 175

________________ ~ ___ACCOUNT NUMBER __________

INVOICE NUMBER DESCRIpTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 230,658.41 230,658.41

243 PROFESSIONAL TECHNICAL 0.00 0.00 225.10 225.10

245 STATE TECHNOLOGY 0.00 0.00 2,707.50 2,707.50

251 TITLE I 0.00 0.00 26.31 26.31

253 TITLE I MIGRANT 0.00 0.00-’- 11,361.07 11,361.07

263 CARL PERKINS 0.00 0.00 15,739.50 15,739.50

274 21st CENTURY 0.00 0.00 25.45 25.45

290 FOOD SERVICE 0.00 0.00 3,298.15 3,298.15

410 CAPITAL PROJECTS 0.00 0.00 225,520.20 225,520.20

420 PLAnT FACILITIES 0.00 - - 0.00 32,965.50 - 32,965.50

“ Fund Sumary Totals ~ 0.00 0.00 522,527.19 522,527.19 - - - -

End of report ************************ -

0 0 0

ACTION PUBLISHING INC $117.02ADVANCED EDUCATION, INC. $750.00

ADVANCED EDUCATION, INC. $750.00 VADVANCED SIGN AND DESIGN TRAFFIC PRODUCTS AND $140.00ADVANCED SIGN AND DESIGN TRAFFIC PRODUCTS AND $44.00AIRE FILTER PRODUCTS IDAHO, INC. $1,304.56 /ALBERTSONS 103 $29.98ALBERTSONS 166 $40.16

ALBERTSONS 166 $30.83ANALYTICAL LABORATORIES INC $62.00/ /

ASCD $215.10 tj,’

AT&T 5702VAVID CENTER $412.50BAIRD OIL COMPANY $573.38BAIRD OIL COMPANY $415.51BARNES NOBLE INC $803.18/BlO CORPORATION $104.91BLAKELEY, BRIAN R. $100.00 VBOISE OFFICE EQUIPMENT $43.76BOISE OFFICE EQUIPMENT $97.50BOISE OFFICE EQUIPMENT $14.14

BOISE OFFICE EQUIPMENT $162.64BOISE OFFICE EQUIPMENT $42.06 “BOISE OFFICE EQUIPMENT $179.32 VBOISE OFFICE EQUIPMENT $7.69BOISE OFFICE EQUIPMENT $4.74 ~BOISE OFFICE EQUIPMENT $22.97BOISE OFFICE EQUIPMENT $0.18

BOISE OFFICE EQUIPMENT $2.24BOISE OFFICE EQUIPMENT $1,047.02BOISE OFFICE EQUIPMENT $1,279.75

BOISE OFFICE EQUIPMENT $6.89BOISE OFFICE EQUIPMENT $49.09

BOISE OFFICE EQUIPMENT $1,483.55 ~‘BOISE OFFICE EQUIPMENT $72.63BOISE OFFICE EQUIPMENT $402.31

BOISE OFFICE EQUIPMENT $78.31BOISE OFFICE EQUIPMENT $90.47BOISE OFFICE EQUIPMENT $571.13BOISE OFFICE EQUIPMENT $193.29

BOISE OFFICE EQUIPMENT $915.28 ~BOISE OFFICE EQUIPMENT $130.49BOISE OFFICE EQUIPMENT $97.96

BOISE OFFICE EQUIPMENT $129.25

() BOISE OFFICE EQUIPMENT $2,240.00BOISE OFFICE EQUIPMENT $65.00BOISE STATE UNIVERSITY $75.00

0 0

BRADY INDUSTRIES, INC $404.58BRENEGAR, TONI $29.00

C) BRYAN’S BAND INSTRUMENT REPAIR $35.00 “BRYAN’S BAND INSTRUMENT REPAIR $20.00 /

BULK OFFICE SUPPLIES $70.39

BUYQUEST INC $96.00BUYQUEST INC $154.00 ~CAMPBELLTRACTORCO $29.48 VCARTRIDGE WORLD $77.99 VCAXTONS PRINTERS LTD $246.94 ~CAXTONS PRINTERS LTD $246.94

CAXTONS PRINTERS LTD $246.53 /CAXTONS PRINTERS LTD $86.06CAXTONS PRINTERS LTD $34.85

CAXTONS PRINTERS LTD $276.64 VCAXTONSPRINTERSLTD $82.93 /CAXTONS PRINTERS LTD $76.25CAXTONS PRINTERS LTD -$256.75

CAXTONS PRINTERS LTD $628.82CAXTONS PRINTERS LTD $147.30 /CAXTONS PRINTERS LTD $41.27 VCAXTONS PRINTERS LTD $404.43 “vCAXTONS PRINTERS LTD $85.38 VCAXTONS PRINTERS LTD $34.61

CAXTONS PRINTERS LTD $29.42CAXTONS PRINTERS LTD $412.61CAXTONS PRINTERS LTD $60.71 /CAXTONS PRINTERS LTD $79.10 VCAXTONS PRINTERS LTD $131.76 -“CAXTONS PRINTERS LTD $72.27 ‘~CAXTONS PRINTERS LTD $11.76

CDW GOVERNMENT INC $66.06CDW GOVERNMENT INC $215.33 /CDW GOVERNMENT INC $1,011.73 ~/CDW GOVERNMENT INC $257.57 /CDW GOVERNMENT INC $234.32

CDW GOVERNMENT INC $502.56CDW GOVERNMENT INC $502.56CENTURY LINK $418.62CENTURY LINK $406.05 -“

CENTURY LINK $230.90”‘’CENTURY LINK $286.98 “,CENTURY LINK $341.90’

CENTURY LINK $35.58

c~) CHAMBERLIN, STEPHANIE $100.00”CITY OF CALUWELL $1,600.00CITY OF CALDWELL $1,600.00”

0 0 0

COGENT $4,512.36COMMERCIALTIRE $139.72

C) COSTCO $1,400.00 ~CRAWFORD, CORLA $ioo.oo”~D & B SUPPLY CO INC $4.39 ~

D & B SUPPLY CO INC $127.46 ~D & B SUPPLY CO INC $66.65D & B SUPPLY CO INC $43.98D & B SUPPLY CO INC $88.91DESERT SPRINGS ELEMENTARY $48.32

DESIGN WEST ARCHITECTS PA $24,187.50DESIGN WEST ARCHITECTS PA $23,158.06

DESIGN WEST ARCHITECTS PA $6,840.00 /DESIGN WEST ARCHITECTS PA $121,265.75 /DIVISION OF BUILDING SAFETY $100.00 “DIXON, LINDA $100.00 /DOSER, JULIE $100.00 /EAST CANYON ELEMENTARY $45.35 /ELECTRICAL WHOLESALE SUPPLY $23.03

ELECTRICAL WHOLESALE SUPPLY $80.00 /ELECTRICAL WHOLESALE SUPPLY $28.38ELECTRICAL WHOLESALE SUPPLY $363.48 /

ELECTRICAL WHOLESALE SUPPLY $111.41 /ELECTRICAL WHOLESALE SUPPLY $152.04 /ERATE EXCHANGE LLC $2,500.00 ‘

EXCENT CORPORATION $4,863.54 “

FASTENAL COMPANY $19.09 /FREEDOM FLIGHT MODELS $67.00 /FREEMAN, ELIZABETH $300.00 —‘

GALE GROUP $1,209.43 —,

GEM STATE PAPER $45.24 /GOMEZ, ELENA $53.93 /GROSS, ELAINE $100.00 -

GROVER ELECTRIC PLUMBING $92.11 -‘

GROVER ELECTRIC PLUMBING $18.44HAWLEY TROXELL ENNIS HAWLEY $2,088.00 —

HERRBACH, NANCY $100.00 —

HOME DEPOT CREDIT SERVICES $36.96

HOME DEPOT CREDITSERVICES $5.70~HOME DEPOT CREDIT SERVICES $30.89HUTTON, TERESE $84.84 ‘“

IDAHO ASSOC OF SCHOOL ADMIN $786.00 ‘

IDAHO DEPT OF WATER RESOURCES $290.00-”

IDAHO PIZZA COMPANY $86.89’IDAHO POWER $133.58 ~IDAHO POWER $72.98

IDAHO PRESS TRIBUNE $152.00

C) 0 0

IDAHO TRACTOR INC $155.80

INSIGHT SYSTEM EXCHANGE $3,817.00(\J INTEGRA TELECOM $2,333.92

INTER VALLEY LEAGUE $50.00INTERMOUNTAIN GAS CO $2,475.49INTERSTATE ALL BATTERY CENTER $387.80INTERSTATE ALL BATTERY CENTER $64.70

INTERSTATE ALL BATTERY CENTER $327.00t/INTERSTATEALL BATTERY CENTER $192.00INTERSTATE ALL BATTERY CENTER $61.30

JOHNSON, BRUCE $100.00JOHNSTON GARY $276.00JOHNSTONE, CINDY $36.57JONES, DEEANN $100.00JW PEPPER & SON INC $137.00

KITES, SUSANNE $100.00 /LOWES CREDIT SERVICES $15.78 “.,

LOWES CREDIT SERVICES $70.87 V

LOWES CREDIT SERVICES $137.70LOWES CREDIT SERVICES $6.43 4”LOWES CREDIT SERVICES $25.56MANSHIP, KEN $100.OOV/MARTINIZING CLEANERS $i,s88.so’-’MATERIALS TESTING & INSPECTION, INC. $192.oov”

MATERIALS TESTING & INSPECTION, INC. $361.00 “~

MATERIALS TESTING & INSPECTION, INC. $781.00 ‘-‘

MAYER JOHNSON CO $54.90 ‘-~

MOODY’S INVESTORS SERVICE $28,000.00”NAPA AUTO $52.72NAPA AUTO $32.48

NAPA AUTO $20.11NIELSON, RACHELLE $298.03’~NORTHWEST NAZARENE UNIVERSITY $720.00!NORTH WEST NAZARENE UNIVERSITY $660.00

OETC $38575V

OETC $395.91~OFFICE DEPOT CREDIT PLAN $1,147.96

OFFICE DEPOT CREDIT PLAN $40.13OFFICE DEPOT CREDIT PLAN $6.84OFFICE DEPOT CREDIT PLAN $472.88ORIENTAL TRADING CO INC $134.71

OXARC INC -$122.72,OXARC INC $728.75OXARC INC $2o7.o2~’,

OXARC INC $143.54~,,OXARC INC $156.70OXARC INC $35.41

0 0 0

OXARC INC $56.07OXARC INC $60.14OXARC INC $48.80OXARC INC $979.77~,~—PARADIS, ERIN $100.00PARKER PORTRAITS $490.77

PAUL’S MARKET $77.23PAUL’S MARKET $6.99PEARSON CLINICAL ASSESSMENT GP $282.49

PLUMBING PARTS & SUPPLY CO, INC. $535.32”'POCKET NURSE $42.00POCKET NURSE $8,424.79”POCKET NURSE $595.40-’POCKET NURSE $20.00 ‘

POCKET NURSE $807.88-”POSITIVE PROMOTIONS $181.60”

POWELL, ANGELA $25.09 /QUALITY ART INC $200.20~,

QUALITY ART INC $106.70,,QUALITY ART INC $98.94REALLY GOOD STUFF INC $142.96-”REGAL CINEMEDIA CORP $433.00—’

REPUBLIC SERVICES, INC. $4,776.14 -‘

REYES, ALICIA $129.08”RICE, JULIE $54.88?

RICOH USA, INC $646.12/ROCKY MOUNTAIN STEEL $244.21 “ROCKY MOUNTAIN STEEL $140.00~,

SABOL & RICE OF IDAHO. LLC $29.00SELF, DEREK $1.79”SHERWIN WILLIAMS $26.37 /SHOPKO $aoo.oo/

SILVER CREEK $1,3o9.16~SPF WATER ENGINEERING $183.27STANDARD PLUMBING SUPPLY CO $15.96

STANDARD PLUMBING SUPPLY CO $21.35STANDARD PLUMBING SUPPLY CO $12.40STATE DEPARTMENT OF EDUCATION $800.00-”STATE FIRE DC SPECIALTIES LLC $230.00~

STATE FIRE DC SPECIALTIES LLC $135.00-~STATE FIRE DC SPECIALTIES LLC $9,16s.1V~,SUPERIOR CONSTRUCTION & EXCAVATING, INC. $22.90SYSCO FOOD SERVICES OF IDAHO $8,542.10”

TATES RENTS $102.83TEK-HUT $2,000.00TELLEZ, JUANA $103.88TILLER, DIRK $100.00

0 0

TIME FOR KIDS $352.88TIME FOR KIDS $974.43

K> TIME FOR KIDS $818.04

TIME FOR KIDS $1,327.31TIME FOR KIDS $252.63TIME FOR KIDS $982.45 /TIME FOR KIDS $296.74TIME FOR KIDS $1,295.23 /TIME FOR KIDS $1,507.76 /TIME FOR KIDS $517.29TIME FOR KIDS $1,495.73

TIME FOR KIDS $1,575.93TIME FOR KIDS $818.04TIME FOR KIDS $192.48 /

TIME FOR KIDS $589.47>/TIME FOR KIDS $733.83TM COMMUNICATIONS LLC $190.00 /TREASURE VALLEY COFFEE $20.0D/TREASURE VALLEY COFFEE $108.80TREASURE VALLEY COFFEE $40.00

TREASURE VALLEY COFFEE $28.00TREASURE VALLEY COFFEE -$64.00

O TREASURE VALLEY COFFEE -$24.00UNIVERSAL PRINTING SOLUTIONS, INC $261.63US BANK $400.0o~,~’US SCHOOL SUPPLY INC $44.45 /VALLEYWIDECO-OPINC $8.36VALLIVUE FOODSERVICE $62.50WALLIS, TERI sioo.oo;;:

WALMART $800.00WAXIE SANITARY SUPPLY

WAXIE SANITARY SUPPLY $149.51”WEST JANEIK $47•Q4J

WESTERN PSYCHOLOGICAL SERVICES $47.00 “WIESE, RICHARD $ioo.oo’WOOD, LAURIE $300.00’

Total $331,227.54

0 0 0

~

ACCOUNT NUMBER ‘~

INVOICE NUMBER

100 5 512000 290 000 000

EDUC1125—1A

30715

2 ITEM(S)

100 E 512000 324

1N525077

1 ITEM(S)

100 F 512000 324

1N525075

1 ITEM(S)

100 E 512000 324

1N564021

11102015

0012205698

3 ITEM(S)

100 F 512000 324

1N525082

1 ITEM(S)

100 5 512000 324

1N564022

1N648153

2 ITEM(S)

100 E 512000 324

1N633383

1 ITEM(S)

100 F 512000 380

OFFICE EQUIPMENT

JANET 1<

11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

11/18/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

$14.14

$14.14

$43.76

$43.76

$42.06

$42.06

$22.97

$72.63

$95.60

$6.89

$6.89

DESCRIPTION P0 NUMBER VENDOR REY VENDOR NAME

0000000000

0000000000

FREEMELIDO1

NORTEWESOOS

-7~:OSAM1f[2~/f5~DATE STATUS INV AMOUNT

FREEMAN, ELIZABETH

NORTHWEST NAZARENE UNIVERSITY

11/05/2015 0

11/05/2015 0

FOR A TOTAL OF

$300.00

$660.00

$960.00

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT


ELEM ED ADV/FOUNDATIQNS OF

TEACHING

ELEM ED ADV/MANAGING THE FIRST

SEMESTER

FOR ACCOUNT ii 100 E 512000 290 000 000

109 000

BIRCH COPIER USAGE FEE

FOR ACCOUNT * 100 E 512000 324 109 000

112 000

EAST COPIER USAGE FEE

FOR ACCOUNT # 100 E 512000 324 112 000

113 000

WEST COPIER USAGE FEE

WEST OCTOBER-NOVEMBER TRAVEL

REINS

WEST ASCD PREMIUM MEMBERSHIP

FEE

FOR ACCOUNT It 100 E 512000 324 113 000

114 000

CENTRAL COPIER USAGE FEE

FOR ACCOUNT * 100 E 512000 324 114 000

115 000

DESERT COPIER USAGE FEE

DESERT COPIER USAGE FEE

FOR ACCOUNT I 100 B 512000 324 115 000

116 ODD

LAKEVUE COPIER USAGE FEE

FOR ACCOUNT It 100 E 512000 324 116 000

400 000

0000000000 BOISE OF000 BOISE

0000000000 WEST JA000 WEST

1131600039 ASCD ODD ASCD

11/05/2015 0 $4.74

11/18/2015 0 $47.04

11/05/2015 0 $215.10






100 S 512000 410 109 000

BQ—000155O7

460066

WEST TIME FOR KIDS BOOKS

BIRCH SUPP PROJECTOR

BULB-LOOKHART

BIRCH SUPP WHISTLES/INK/GLUE

STICK/SUPER GLUE/WHITE

OUT/LABEL MAKER TAPE

~i3~in~t s~ai i a rims ~ r f2r/yg

____ 2ACCOUNT NUMBER


100 5 512000 380 400 000

CONTINUE

3625673946—11092015

3625673946—11122015

3625673946—11132015

3625673946—11162015

362567396—11102015

3625673946—11072015

3625673946—11082015

3625673946—11062015

362573946——

3625673946—11042015

3625673946

3625673946—

3625673946—11012015

3625673946—11022015

INST IMPRV TEXTBOOKS/IRI SUPP

CENTRAL TIME FOR KIDS BOOKS

INST IMPRV TEXTBOOKS/IRI 50FF

CENTRAL TIME FOR KIDS HOOKS

INST IMPRV TEXTBOOKS/flu SUPP


INST IMPRV TEXTHOOKS/IRI 50FF


INST IMPRV TEXTBOOKS/IRI 50FF


INST IMPRV TEXTBOOKS/flu SUPP

DESERT TINE FOR KIDS BOOKS

INST IMPRV TEXTROOKS/IRI SUPP

DESERT TIME FOR KIDS BOOKS

INST IMPRV TEETBOOKS/IRI SUPP

EAST TIME FOR KIDS BOOKS

INST IMPRV TEXTBOOKS/In SUPP


INST IMPRV TEXTBOOKS/mI SUPP

LAXEVUE TIME FOR KIDS BOOKS






WEST TINM FOR KIDS HOOKS


P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

0101500175 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $409.02






0101500176 TIME FOR000 TINE FOR KIDS 11/16/2015 0 $753.88









1091600053 BUYQUEST000 HUYQUEST INC 11/05/2015 0 $96.00

1091600056 CAXTONS 000 CAXTONS PRINTERS LTD 11/05/2015 0 $86.06

14 ITfl4(S) FOR ACCOUNT # 100 E 512000 380 400 000

0 C 0

..Jd~L~OUb~

ACCOUNT NUMBER

INVOICE NUMBER

460295

460294

460293

460376

7 ITEM(S)

BIRCH SUPP PAW PRINT LANYARDS

GREEN

BIRCH SUPP COLORED

PAPER/BINDER CLIPS

BIRCH SUPP TONER CARTRIDGES

BIRCH SUPP CLOCKS/BATTERIES

BIRCH SUPP CLOCKS/BATTERIES

FOR ACCOUNT if 100 E 512000 410 109 000

11/18/2015 0

11/18/2015 0

11/18/2015 0

11/18/2015 0

FOR A TOTAL OF

$44.45

$34.85

$276.64

$82.93

$76.25

$697.18

100 E 512000 410 112 000

11052015

10302015

459918

0000000000

0000000000

1121600012

EAST CAN000

TREASURE000

CANTONS 000

EAST CANYON ELEMENTARY

TREASURE VALLEY COFFEE


11/05/2015 0

11/05/2015 0

11/18/2015 0

FOR A TOTAL OF

$45.35

$—24 .00

$—256.75

$—235.40

100 S 512000 410 113 000

1N6533O9

1 ITEM(S) FOR

100 E 512000 410 114 000

460006

147174

00482

05380015

460257

460256

005019297000

46691

WEST SUPP LIBRARY COPIER INK

ACCOUNT it 100 E 512000 410 113 000

CENTRAL

CENTRAL

CENTRAL

CENTRAL

CENTRAL

BATTERIE5/NOTEPADS/CARDSTOCK/PO

ST—ITS

CENTRAL SUPP

BATTERIES/NOTEPAD5/CARDSTOCK/PO

ST—ITS

CENTRAL SUPP SHEET

PROTECTORS/PENCIL SHARPENER

CENTRAL SUPP FOLDERS

CENTRAL StEp INK CARTRIDGES

11/18/2015 0

11/18/2015 0

11/18/2015 0

11/05/2015 0

$404.43

$490.77

$412.50

$181.60

$85.38

DESCRIPTION

100 E 512000 410 109 000

CONTINDED*

253699A

~~~~1

~ 3

20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

11/05/2015 01091600057 US SCH00000 US SCHOOL SUPPLY INC

1091600058 CANTONS 000 CANTONS PRINTERS LTD




EAST SUPP STUDENT AGENDA REIMB

EAST SDPP WATER CREDIT

EAST SUPP HEADPHONES CREDIT

3 ITEM(S) FOR ACCOUNT I 100 B 512000 410 112 000


SUPP INK CARTRIDGES

SUPP STUDENT PLANNERS

SUPP AVID SHIRTS

SUPP STAFF CALENDARS

SDPP

460332

1141600061

1141600063

1141600064

1141600065

1141600066

CANTONS 000

PARKER P000

AVID CENOO1

POSITIVE000

CANTONS 000

$97.96

$97.96


PARKER PORTRAITS

AVID CENTER

POSITIVE PRONOTIONS


11/18/2015 0

FOR A TOTAL OF

11/05/2015 0

11/05/2015 0

11/18/2015 0

11/18/2015 0

11/18/2015 0



1141600068 REALLY G000 REALLY GOOD STUFF INC

1141600069 UNIVERSAOO2 UNIVERSAL PRINTING SOLUTIONS,

$34.61

$29.42

$142.96

$261.63

DESERT SUPT FILE HOLDERS/KEY

TAG REIMB

DESERT SUPP TONER CARTRIDGES

DESERT SUPP HP COLOR LASER JET

TONER/COIN WRAPPERS

DESERT SUPP CLIPBOARDS

ACCOUNT if 100 B 512000 410 115 000

000

LAKEVUE SUPP INK/MASTERS

ACCOUNT if 100 B 512000 410 116 000

CENTRkL OFFICE SUPP MOVIE

TICKETS

11/18/2015 0

FOR A TOTM~ OF

$2,240.00

$2,240.00

21P0 NUMBER VENDOR KEY VENDOR NBME DATE STATUS INV ZMOUNT


0000000000 DESERT S000 DESERT SPRINGS ELEMENTARY 11/05/2015 0 $48.32

1151600005 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $129.25

1151600030 CARTONS 000 CARTONS PRINTERS LTD 11/18/2015 0 $412.61

1151600031 BULK OFF000 BULK OFFICE SUPPLIES 11/18/2015 0 $70.39

. FOR A TOTAL OF $660.57


ACCOUNT NUMBER


100 E 512000 410 114 000

CONTINUED

9 ITEM(S) FOR ACCOUNT # 100 B 512000 410 114 000

100 E 512000 410 115 000

10192015

1N564419

4 60377

205120

4 ITEM(S) FOR

100 E 512000 410 116

1N653310

1 ITEM(S) FOR

100 E 512000 410 400 000

3625673946—11202015 INST IMPRV TEXTBOOKS/IRI SUPP

BIRCH TIME FOR KIDS BOOKS

3625673946—12012015 INST IMPRV TEXTBOOKS/IRI SUPP


2 ITEM(S) FOR ACCOUNT * 100 B 512000 410 400 000

100 E 512000 420 112 000

459972 MEDIA EAST SUPP TONER

CARTRIDGES

45997 MEDIA EAST 50FF FAR TONER

CARTRIDGES

460292 MEDIA EAST OFFICE SUPP DUST

SPRAY/DUST TOWEL/SCREEN WIPES

3 ITEM(S) FOR ACCOUNT if 100 B 512000 420 112 000

100 E 512000 420 114 000

11182015

0101500174

0101500174

1121600021

1121600022

1121600023

TIME FOR000

TIME FOR000

CARTONS 000

CAXTONS 000

CARTONS 000

TIME FOR KIDS

TIME FOR KIDS




11/18/2015 0

11/18/2015 0

FOR A TOTAL OF

11/05/2015 0

11/05/2015 0

11/18/2015 0

FOR A TOTAL OF

11/19/2015 0

$176.44

$487.22

$663.66

$628.82

$147.30

$41.27

$817.39

$433.001141600076 REGAL CI000 REGAL CINEMEDIA CORP

0U

]INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 512000 420 114 000*CCNTINUED******

1 ITEM(S) FOR ACCOUNT 0 100 E 512000 420 114 000 FOR A TOTAL OF $433 00

100 E 512000 550 109 000

ZR78808 BIRCH EQUIP EPSON POWERLITE 1091600050 COW GOVE000 COW GOVERNMENT INC 11/18/2015 0 $1,011.73

PROJECTORS

1 ITEM(S) FOR ACCOUNT 0 100 K 512000 550 109 000 FOR A TOTAL OF $1,011 73

100 E 512000 550 114 000

ZZ81336 CENTRAL EQUIP HP LASERJET PRO 1141600062 COW GOVE000 COW GOVERNMENT INC 11/05/2015 0 $257.57

400 PRINTER

1 ITEM(S) FOR ACCOUNT 0 100 K 512000 550 114 000 FOR A TOTAL OF $257.57

100 E 515000 290 000 000

30714 SEC ED ADV/MJ’JqAGING THE FIRST 0000000000 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY 11/05/2015 0 $720 00

SEMESTER

CNUV 5352 SEC ED ADV/CRI5I5 PREVENTION 0000000000 WOOD LAU000 WOOD, LAURIE 11/05/2015 0 $300 00

INTERVENTION

2 ITEM(S) FOR ACCOUNT 0 100 K 515000 290 000 000 FOR A To’rAL OF $1,020 00

100 E 515000 324 401 000

IN525076 HS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $97.50

IN564019 HS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $7.69

IN633382 HS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $1,279 75

95787420 HS RICOH COPIER RENTAL FEES 4011600198 RICOH US000 RICOH USA, INC 11/18/2015 0 $646.12

4 ITEM(S) FOR ACCOUNT 41 100 K 515000 324 401 000 FOR A TOTAL OF $2,031.06

100 E 515000 324 601 000

1N652927 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/1B/2O15 0 $402 31

IN652945 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/18/2015 0 $571.13

2 ITEM(S) FOR ACCOUNT 41 100 K 515000 324 601 000 FOR A TOTAL OF $973 44

100 B 515000 324 601 120

2608 VMS BAND TROMBONE REPAIR FEE 6011600063 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR 11/05/2015 0 $35.00

2625 VMS BAND TROMBONE REPAIR FEE 6011600063 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR 11/05/2015 0 $20.00

_______ ___ ElACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS XNV AMOUNT

100 E 515000 324 601 120

CONTINUED*


100 E 515000 324 602 000

1N52509 SAGE COPIER USAGE FEE 0000000000 BOISE 0F000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $179.32

1N564023 SAGE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $0.18

1N639726 SAGE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2015 0 $49.09

3 ITEM(S) FOR ACCOUNT # 100 S 515000 224 602 000 FOR A TOTAL OF $228.59

100 E 515000 410 401 001

CM3250B HS AG SCIENCE SUPP WELDING 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $—122.72

TIPS CREDIT

NPBD816 HS AG SCIENCE SUPP WELDING 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $728.75

SOAPSTONE/TIPS/HEAT

LENS/NOZZLE/TIP

ADAPTER/DIFFUSER

NP81185 HS AG SCIENCE SUPP WELDING 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $207.02

FLINT/TIPS/HEADGEAR

N981244 HS AG SCIENCE SUPP WELDING 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $143.54

TAPE/FINGERTIP

BANDAGE/EYEWASH/FOIL PACKETS


MANIFOLD VALVE

NP81368 HS AG SCIENCE 5UPP WELDING TIG 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $35.41

CUP/TIG COLLKT/TUNGSTEN

NP81423 HS AG SCIENCE SUPP WELDING TIP 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $56.07


LINER/NOZZLE SHEILD

NP81565 11S AG SCIENCE SUPP WELDING 4011600057 OXARC 1000 OXARC INC 11/18/2015 0 $4S.80

MATERIALS OXYGEN

NP81573 HS AG SCIENCE SIJPP WELDING 4011600D57 OXARC IDOO OXARC INC 11/18/2015 0 $979.77

MATERIALS

177173 HS AG SCIENCE SUPP 4011600064 ROCKY MODDD ROCKY MOUNTAIN STEEL 11/05/2015 0 $244.21

HARDWARE/STEEL MATERIALS

178168 HS AG SCIENCE SUPP 4011600064 ROCKY M0000 ROCKY MOUNTAIN STEEL 11/05/2015 0 $140.00

HARDWARE/STEEL MATERIALS

U 0 0

MS ART SUPP VARIOUS CLASSROOM

ITEMS

HS ART SUPP VARIOUS CLASSROOM

ITEMS

FOR ACCOUNT 4 100 E 515000 410 401 007

110

MS MATH SUPP PAPER TRIMMER

ACCOUNT 4 100 B 515000 410 401 110

120

11S MUSIC SUPP BAND UNIFORMS

CLEANING

ACCOUNT 4 100 B 515000 410 401 120

130

ES SCIENCE SUPP TONER

CARTRIDGES

ACCOUNT 4 100 B 515000 410 401 130

11S COMPUTER SUPP EPSON PLATE

KIT/CEILING MOUNT/MONITOR

CABLE/SPLITTER

FOR ACCOUNT 4 100 B 515000 410 401 150

VMS SUPP COPIER STAPLES

VMS SUPP CARTRIDGE

ACCOUNT 4 100 E 515000 410 601 000

007



11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

11/05/2015 0

FOR A TOTAL OF

$60.71

$60.71

$65.00

$40.13

$105.13

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

$2,677 69

ACCOUNT NUMBER


100 F 515000 410 401 001

CONTINUE


100 E 515000 410 401 007

PS000347757

PS000348120

2 ITEM(S)

100 E 515000 410 401

460114

1 ITEM(S) FOR

100 F 515000 410 401

10012015

1 ITEM(S) FOR

515000 410 401

4011600007 QUALITY 000

4011600007 QUALITY 000

QUALITY

QUALITY

ART INC

ART INC

FOR A TOTAL OF

11/05/2015 0

11/05/2015 0

FOR A TOTAL OF

$200.20

$106.70

$306.90

100 E

460126

1 ITEM(S) FOR

100 E 515000 410 401 150

5290848


4011600157 MARTINIZ000 MARTINIZING CLEANERS


4011600172 COW GOVE000 Cow GOVERNMENT INC

1 ITEM(S)

100 E 515000 410 601 000

IN630391

804030576001

2 ITEM(S) FOR

100 E 515000 410 601

11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

$1,588.50

$1,588. SO

$79.10

$79.10

$234.32

$234 .32


100 E 515000 410 601 007

CONTINUE

PS00348766 VMS ART SUPP CLAY/TApE 6011600059 QUALITY 000 QUALITY ART INC 11/18/2015 0 $98.94

3. ITEM(S) FOR ACCOUNT it 100 E 515000 410 601 007 FOR A TOTAL OF $98 94

100 E 515000 410 602 000

00103672 SAGE SUP? SUBJECT PLAI4BOOKS 6021600019 ACTION 9000 ACTION PUBLISHING INC 11/05/2015 0 $117 02

803042792001 SAGE SUP? STAMP PAD 6021600066 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 11/05/2015 0 $6.84

803042793001 SAGE SUP? FELT MARKERS/WHITE 6021600066 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 11/05/2015 0 $472 88

OUT /460266 SAGE SUP? 8TH SCIENCE 6021600070 CANTONS 000 CANTONS PRINTERS LTO 11/16/2015 0 $11.76

PROTRACTORS

4 ITEM(S) FOR ACCOUNT it 100 B 515000 410 602 000 FOR A TOTAL OF $608 50

100 E 515000 410 602 007

02358 SAGE ART SUPP 8FT FLAT PLUG 6021600067 LOWES CR000 LOWES CREDIT SERVICES 11/05/2015 0 $25 56

EXTENSION CORDS

1 ITEM(S) FOR ACCOUNT * 100 B 515000 410 602 007 FOR A TOTAL OF $25 56

100 E 515000 410 602 122

14595785 SAGE ORCHESTRA E—PRINT MUSIC 6021600064 JW PEPPE000 JW PEPPER & SON INC 11/05/2015 0 $137.00

SCORES

1 ITEM(S) FOP ACCOUNT it 100 E 515000 410 602 122 FOR A TOTAL OF $137 00

100 E 515000 550 602 000

ZZ89661 SAGE EQUIP EPSON POWERLITE 6021600062 CDW GOVE000 COW GOVERNMENT INC 11/05/2015 0 $502 56

PROJECTOR

BCX3972 SAGE EQUIP EPSON POWERLITE 6021600069 CDW GOVEOOD COW GOVERNMENT INC 11/18/2015 0 $502.56

PROJECTOR


100 E 517000 324 491 000

IN564O24 ACADEMY COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/D5/2015 0 $2 24

IN652929 ACADEMY COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/18/2015 0 $90 47

1N652947 ACADEMY COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/18/2015 0 $193 29

0 0 0


100 E 517000 324 491 000

CONTINUE

3 ITEM(S) FOR ACCOUNT if 100 E 517000 324 491 000

PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS

FOR A TOTAL OF

y

~ jTNT AMOUNT

$286 00

100 E 517000 324 492 000

1N525O81

1N652928

1N65946

10082015

4 ITEM(S) FOR

100 E 517000 330 492 000

0787—000478998

04235537

04269957

04286555

1002015

5 ITEM(S) FOR

RIVERVTJE COPIER USAGE FEE

RIVERVUE COPIER USAGE FEE

RIVERVUE COPIER USAGE FEE

RIVERVUE ACADEMIC BOWL

REGISTRATION FEE

ACCOUNT (4 100 B 517000 324 492 000

RIVERVUE

RIVERVUE

RIVERVUE

RIVERVUE

RIVERVUE

CREDIT

ACCOUNT (4 100 B 517000 330 492 000

ACADEMY SUPP SCIENCE SPECIMEN

KITS/ WORMS/CRAYFISH/FROGS/GRASS

HOPPERS

1 ITEM(S) FOR ACCOUNT (4 100 B 517000 410 491 000

RIVERVUE SUPP ELASTIC LAUNCHED

GLIDER/TRAILING FLAP

RIVERVUE SUPP MISC MEETING

ITEMS -

RIVERVUE SUPP PROJECTOR LAMP

ACCOUNT (4 100 E 517000 410 492 000

11/05/2015 0

11/18/2015 0

11/18/2015 0

FOR A TOTAL OF

$162.64

$78.31

$130.49

$50.00

$421.44

$226.26

$20.00

$40.00

$28.00

$—64 .00

$250.26

100 E 521000 324 804 000

14195 MEDICAID EXCENT

JULY/AUGUST/SEPTEMBER SERV

FEES

0061600062 EXCENT C000 EXCENT CORPORATION 11/05/2015 0 $4,863.54

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

0000000000 BOISE OF000 BOISE OFFICE EOUIPMENT 11/05/2015 0

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/18/2015 0

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/18/2015 0

4921600029 INTER VA000 INTER VALLEY LEAGUE 11/18/2015 0

. - -. FORATOTALOF

0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 11/05/2015 0

0000000000 TREASURE000 TREASURE VALLEY COFFEE 11/05/2015 0




100 E 517000 410 491 000

228714

100 E 517000 410 492 000

111215012

3616

BQ—00015837

3 ITEM(S) FOR

4911600027 810 CORPOO1 810 CORPORATION

4921600027 FREEDOM 002 FREEDOM FLIGHT MODELS

4921600028 PAUL’S M000 PAUL’S MARKET

4921600031 DUYQUEST000 BUYQUEST INC

FOR A TOTAL OF

11/05/2015 0 $104.91


$67.00

$6.99

$154.00

$227.99

SPEC ED VMS SUP? ED PROGRAM

VARIOUS ITEMS

ACCOUNT 4 100 E 521000 410 601 000

000

SPEC ED SAGE SUPP ERR

RECORDABLE ANSWER BUZZERS

ACCOUNT 4 100 E 521000 410 602 000

000

MS EXTRA CURRIC SUPP AEROSOL

PAINT

FOR ACCOUNT 4 100 S 531000 410 401 000

401 000

HS GUID/HEALTH SUP? BINDER

CLIPS/PENS/VARIOUS OFFICE

ITEMS

ACCOUNT NUMBER


100 E 521000 324 804 000

CONTINUED*


100 E 521000 410 000 000

10453563 SPEC ED SUPP WIAT—III

PROTOCOLS

WPS—106393 SPEC ED SUPP VHS/VMS SLP

PROTOCOLS

2 ITEM(S) FOR ACCOUNT * 100 E 521000 410 000 000

100 E 521000 410 401 000

674241051—01 SPEC ED MS SUPP VARIOUS ERR

ITEMS

1 ITEM(S) FOR ACCOUNT 4 100 5 521000 410 401 000

100 E 521000 410 601 000

1DD52O15

FOR

602

436

FOR

401

1 ITEM(S)

100 E 521000 410

18764—NJI—0O107

1 ITEM(S)

100 E 531000 410

13994C8

1 ITEM(S)

100 E 611000 410

460333

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT


0061600056 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 11/05/2015 0 $282.49

0061600060 WESTERN 000 WESTERN PSYCHOLOGICAL SERVICES 11/18/2015 0 $47.00


0061600055 ORIENTAL000 ORIENTAL TRADING CO INC 11/05/2015 0 $134.71


0061600042 SHOPEO 000 SHOPKO 11/05/2015 0 $100.00


0061600048 MAYER J0000 MAYER JOHNSON CO 11/18/2015 0 $54.90


4011600096 SHERWIN 000 SHERWIN WILLIAMS 11/18/2015 0 $26.37


4011600179 CAXTONS 000 CARTONS PRINTERS LTD 11/18/2015 0 $131.76

0C a

0000000000

0000000000

0000000000

HUTTOTER000

NIELSRAC000

REYESALI000

HUTTON, TERESE

NIELSON, RACHELLE

REVES, ALICIA

~_______________

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 5 611000 410 401 000

CONTINUE

1 ITR4(S) FOR ACCOUNT * 100 E 611000 410 401 000 FOR A TOTAL OF $131.76

100 £ 616000 380 000 000

11192015 SPEC SERV AUGUST—OCTOBER 11/05/2015 0 $84.84

TRAVEL REIMB

10302015 SPEC SERV AUGUST—OCTOBER 11/19/2015 0 $298.03

TRAVEL REINS

10282015 SPEC SERV SEPTEMBER—OCTOBER 11/18/2015 0 $129.08

TRAVEL REINS

3 IT~4(S) FOR ACCOUNT * 100 E 616000 380 000 000 FOR A TOTAL OF $511.95

100 E 616000 410 000 000

327 SPEC SERV SUPP VARIOUS MEETING 0061600006 ALBERTS0000 ALBERTSONS 103 11/18/2015 0 $29.98

ITEMS

1 ITEM(S) FOR ACCOUNT S 100 E 616000 410 000 Coo FOR A TOTAL OF $29.90

100 E 621000 290 000 000

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 SLAI<EMRI000 MLAKELEY, BRIAN 11/18/2015 0 $100.00

REINS

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 CHAO4BSTE000 CHAMBERLIN, STEPHANIE 11/18/2015 0 $100.00

REINS

10312015 PROP DUES yEA/lEA MEMBERSHIP 0000000000 CRAWFCOR000 CRAWFORD, CORLA 11/05/2015 0 $100.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 DIXONLIN000 DIXON, LINDA 11/18/2015 0 $100.00

REINS

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000DOD DOSERJUL000 DOSER, JULIE 11/18/2015 0 $100.00

REINS

11182015 PROF DUES yEA/lEA MEMBERSHIP 0000000000 GROSSELA000 GROSS, ELAINE 11/19/2015 0 $100.00

REINS

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 HERRBNAN000 HERREACH, NANCY 11/19/2015 0 $100.00

REINS

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 JOHNSBRU000 JOHNSON, BRUCE 11/18/2015 0 $1DD.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 JONESDEE000 JONES, DEEANN 11/19/2015 0 $100.00

REIMB

~i~~aaasiiiii as ____ ___ ~ m,PAGE 12

ACCOUNT NUMBER


100 E 621000 290 000 000

CONTINUE

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 KITESSUS000 KITES, SUSANNE 11/18/2015 0 $100.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 MANSHKEN000 MANSHIP, KEN 11/18/2015 0 $100.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 PARADERI000 PARADIS, ERIN 11/18/2015 0 $100.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 TILLEDIR000 TILLER, DIRK 11,’18/2015 0 $100.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 WALLITER000 WALLIS, TERI: 11/18/2015 0 $100.00

REIMB

11182015 PROF DUES VEA/IEA MEMBERSHIP 0000000000 WIESERIC000 WIESE, RICHARD 11/18/2015 0 $100.00

REINE


100 K 621000 324 000 000

00030697 INST IMPRV 2015—16 ADVANCED 0101600082 ADVANCEDOO3 ADVANCED EDUCATION, INC. 11/05/2015 0 $750.00

SCHOOL ACCREDITATION SERV FEE

M—00001O4S INST IMPRV 2015—16 ADVANCED 0101600083 ADVANCE0003 ADVANCED EDUCATION, INC. 11/05/2015 0 $750.00

SCHOOL ACCREDITATION SERV FEE

2 ITEM(S) FOR ACCOUNT if 100 E 621000 324 000 000 FOR A TOTAL OF $1,500.00

100 E 621000 380 700 000

10312015 DIST TECH OCTOBER TRAVEL REIMB 0000000000 SELF DER000 SELF, DEREK 11/05/2015 0 $1.79


100 E 621000 410 000 100

11192015 CONTENT & CURRIC 5TJPP EDIFY 0101600085 JOHNSCIN000 JOHNSTONE, CINDY 11/19/2015 0 $36.57

MEETING ITEMS


100 E 621000 410 412 000

11052015 AVID SUPP NOVEMBER MEETING 0000000000 RICE JUL000 RICE, JULIE 11/18/2015 0 $54.88

TRAVEL REIMB

4540445—87 AVID SUOP AVID DISTRICT 0051600112 IDAHO P1000 IDAHO PIZZA COMPANY 11/19/2015 0 $86.89

MEETING

0 0 0

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

100 E 621000 410 412 000

CONTINUE


100 E 621000 410 700 000

21543 DIST TECH SUP? COMDIAL PHONES 0000000000 TK COMMU000 TK COMMUNICATIONS LLC 11/05/2015 0 $190.00

1 ITEM(S) FOR ACCOUNT # 100 Z 621000 410 700 000 FOR A TOTAL OF $190.00

100 E 621000 440 000 000

3625673946—11202015 INST IMPRV TEXTBOOKS/Tin SUP? 0101500174 TIME FOR000 TIME FOR KIDS - 11/18/2015 0 $176.44

BIRCH TIME FOR KIDS BOOKS : : - -

3625673946—12012015 INST IMPRV TEXTBOOKS/IRI SUP? 0101500174 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $487.21


3625673946—11092015 INST IMPRV TEXTBOOKS/nI SUP? 0101500175 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $409.02


3625673946—11122015 INST IMPRV TEXTBOOKS/IRI SUP? 0101500175 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $663.65


3625673946—11132015 INST IMPRV TEXTBOOK5/IRI SUP? 0101500175 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $126.31


3625673946—11162015 INST IMPRV TEXTECOKS/IRI SUP? 0101500175 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $491.22


362567396—11102015 INST IMPRV TEXTBODK5/IRI SUP? 0101500175 TIME FORDOD TINE FOR KIDS 11/18/2015 0 $148.37


3625673946—11072015 INST IMPRV TEXTBOOKS/lET SUP? 0101500176 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $647.61


3625673946—11082015 INST IMPRV TEXTBOOKS/mI SUP? 0101500176 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $753.88


3625673946—11062015 INST IMPRV TEXTBOOKS/nI SUP? 0101500177 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $258.64


362573946—— INST IMPRV TEXTBOOK5/IRI SUP? 0101500177 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $747.86


3625673946—11042015 INST IMPRV TEXTBOOK5/IRI SUP? 0101500178 TINE FOR000 TINE FOR KIDS 11/18/2015 0 $787.96

LAKE71JE TIME FOR KIDS BOOKS

3625673946 INST IM?RV TEXTBOOK5/IRI SUP? 0101500179 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $409.02


3625673946— INST INERT TEXTBOOKS/mI SUP? 0101500179 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $96.24


o7~ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

100 E 621000 440 000 000

CONTINUE

3625673946—11012015 INST IMPRV TEXTBOOKS/IRI SUPP 0101500179 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $294.73


3625673946—11022015 INST IMPRv TEXTBOOK5/IRI SUPP 0101500179 TIME FOR000 TIME FOR KIDS 11/18/2015 0 $366.91

WEST TIME FOR KIDS BODES

16 ITEM(S) FOR ACCOUNT if 100 E 621000 440 000 000 FOR A TOTAL OF $6,865 07

100 S 622000 430 401 000

3131639 MEDIA MS SUPP VARIOUS BOOK 4011600176 BARNES 000 BARNES NOBLE INC 11/05/2015 0 $803.18

TITLES

1 ITEM(S) FOR ACCOUNT U 100 E 622000 430 401 000 FOR A TOTAL OF $803.18

100 E 622000 430 601 000

390027 MEDIA VMS SUPP BIOGRAPHY IN 6011600064 GAlE GR0000 GALE GROUP 11/05/2015 0 $1,209.43

CONTEXT

1 ITEM(S) FOR ACCOUNT it 100 S 622000 430 601 000 FOR A TOTAL OF $1,209.43

100 E 631000 310 000 000

298050 BD OF ED SALE OF PROPERTY 0000000000 HAWLEY 1000 HAWLEY TROXELL ENNIS HAWLEY 11/05/2015 0 $2,088 DO

LEGAL SERV FEE

1 ITEM(S) FOR ACCOUNT II 100 E 631000 310 000 000 FOR A TOTAL OF $2,088 00

100 E 631000 380 000 000

5900 SD OF ED ISBA PARKING FEE 0000000000 BRENETON000 BRENEGAR, TONI 11/18/2015 0 $29.00

REIMB

1 ITEM(S) FOR ACCOUNT ii 100 S 631000 380 000 000 FOR A TOTAL OF $29.00

100 E 631000 410 000 000

000032 BD OF ED SUPP NOVEMBER BOARD 0011600068 VALLIVUE000 VALLIVUE F000SERVICE 11/19/2015 0 $62 50

MEETING ITEMS

1 ITEM(S) FOR ACCOUNT if 100 5 631000 410 000 000 FOR A TOTAL OF $62 50

100 E 632000 310 000 000

136116SNCBD 01ST ABMIN NP,MPA CHAMBER 0011600069 IDAHO PR000 IDAHO PRESS TRIBUNE 11/19/2015 0 $152 00

PUBLICATION FEE

0 0 0

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS

~7~9T~3:1?w1?2o/1s

~ii~s~jiL ~‘NV AMOUNT

100 E 632000 310 000 000

*CONTINUE

1 ITEM(S) FOR ACCOUNT it 100 E 632000 310 000 000FOR A TOTAL OF $152.00

100 E 651000 324 000 000

1N580077

1N653836

04254410

100 E 651000 380 000 000

11182015 BUS DEER JULY—NOVEMBER TRAVEL

REIMB

11132015 BUS DEER NOVEMBER TRAVEL REINS

2 ITEM(S) FOR ACCOUNT it 100 E 651000 380 000 000

100 E 651000 410 000 000

04254418

459983

460010

1NV431856

460337

BUS DEER SUEP COFFEE

BUS DEER SUPP TONER CARTRIDGES

BUS DEER SUPE TONER CARTRIDGES

BUS OPER SUPE ADOBE ACROBAT XI

PRO LICENSES

BUS DEER SUPP TONER

CARTRIDGES/WHITE

BOARDS/GLUE/EXPOS

ACCOUNT it 100 E 651000 410 000 000

$1,047.02

$915.28

$70.00

$75.00

$38.80

$246.94

$246.94

$385.75

$246.53

$1,164.96

100 5 651000 550 000 000

805435417001 BUS OPER EQUIP ERGOTRON FLAT

PANEL DISPLAY ARMS

0011600060 OFFICE DOOl OFFICE DEPOT CREDIT PLAN

BUS DEER COPIER USAGE FEE 0000000000 BOISE OF000

BUS DEER COPIER USAGE FEE 0000000000 BOISE OF000

BUS DEER WATER COOLER RENTAL 0000000000 TREASURE000

FEE

20151110—00003 BUS UPER 2016 SPRING CAREER

FAIR REGISTRATION

11—1611 BUS OPER 2015—16 ANNUAL JOB

OPENING SUBSCRIPTION FEE

5 ITEM(S) FOR ACCOUNT it 100 E 651000 324 000 000

BOISE OFFICE EQUIPMENT 11/05/2015 0

BOISE OFFICE EQUIPMENT 11/18/2015 0

TREASURE VALLEY COFFEE 11/05/2015 0

BOISE STATE UNIVERSITY0011600061 BOISE STOD2

0011600063 IDAHO ASOO1 IDAHO ASSOC OF SCHOOL ADMIN

0000000000 GONEZELE000 GOMEZ, ELENA

0000000000 POWELANG000 POWELL, ANGELA

11/05/2015 0

11/19/2015 0 $786.00


11/19/2015 0 $53.93

5 ITEM(S) FOR


0011600053 CANTONS 000 CAXTONS PRINTERS LTD

0011600053 CANTONS 000 CAXTONS PRINTERS LTD

0011600058 OETC 000 OETC

$25.09

$79.02


11/05/2015 0

FOR A TOTAL OF

11/05/2015 0

11/05/2015 0

11/05/2015 0

11/05/2015 0

11/18/2015 0

FOR A TOTAL OF

11/18/2015 0 $1,147.96

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 S 651000 550 000 000

CONTINUED


100 E 661000 330 001 000

20627608565 0.0. MONTHLY PHONE DILL 0000000000 AT&T 000 AT&T 11/05/2015 0 $7.02

64695230009 0.0. MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 11/18/2015 0 $22.34


100 E 661000 330 109 000

208—461—5960 9678 BIRCH MONTHLY PHONE BILL 0000000000 CENTURY ooo CENTURY LINK 11/18/2015 0 $406.05

208—468—8762 1708 BIRCH MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/05/2015 0 $35.58

64695230009 BIRCH MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 11/18/2015 0 $437.18

3 ITEM(S) FOR ACCOUNT if 100 B 661000 330 109 000 FOR A TOTAL OF $878.81

100 E 661000 330 112 000

208—466—6929 1438 EAST MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/05/2015 0 $28U.90

2200080485 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/05/2015 0 - $133.58

2203975533 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/05/2015 0 $72.98

646952300C9 EAST MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 11/18/2015 0 $547.54

0787—000478998 EAST MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 11/05/2015 0 $426.36


100 E 661000 330 113 000 -

64695230009 WEST MONTHLY UTILITIES 0000000000 INTERMOU000 INTERHOUNTAIN GAS CD 11/18/2015 0 $107.73

0787—000478998 WEST MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 11/05/2015 0 $449.96

2 ITEM(S) FOR ACCOUNT 4 100 s 661000 330 113 000 FOR A TOTAL OF $557.69

100 E 661000 330 114 000

208—459—3367 1458 CENTRAL MONTHLY PHONE BILL 000000D000 CENTURY 000 CENTURY LINE 11/05/2015 0 $418.62

64695230009 CENTRAL MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 11/18/2015 0 $268.13

0787—000478998 CENTRAL MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 11/05/2015 0 $467.30

3 ITEM(S) FOR ACCOUNT 4 100 B 661000 330 114 000 FOR A TOTAL OF $1,154.05

100 E 661000 33D 115 000

64695230009 DESERT MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 11/18/2015 0 $191.61

0 0 0

~jI’~floor~ a~C8~t7fl’~Jng2;9~r]ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR REY VENDOR NAME DATE STATUS TNT AMOUNT

100 E 661000 330 115 000

CONTINUED******

1 ITEM(S) FOR ACCOUNT 4 100 B 661000 330 115 000 FOR A TOTAL OF $191.61

100 E 661000 330 116 000

208—467—1478 5118 LAKEVIJE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/05/2015 0 $286 98

64695230009 LAKEVIJE MONTHLY UTILITIES 0000000000 INTERM00000 INTERMOtJNTAIN GAS CO 11/18/2015 0 $240.43

2 ITEM(S) FOR ACCOUNT It 100 B 661000 330 116 000 FOR A TOTAL OF $527 41

100 E 661000 330 401 000

13410366 HS MONTHLY PHONE/INTERNET 0000000000 INTEGRA 000 INTEGRA TELECOM 11/05/2015 0 $300 52

BILLING

0787—000478998 HS MONTHLY UTILITIES 0000000000 REPU8LIC000 REPUBLIC SERVICES, INC. 11/05/2015 0 $2,106 18


100 E 661000 330 601 000

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 11/18/2015 0 $9.30

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 11/1B/2015 0 $4 92

0787—000478998 VMS MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC 11/05/2015 0 $1,100.08


100 E 661000 330 602 000

208—468—4919 1658 SAGE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/05/2015 0 $341 90

64695230009 SAGE MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 11/18/2015 0 $646 31

2 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 602 000 FOR A TOTAL OF $988 21

100 E 661000 410 000 000

986797—00 CUST 5tJPP CLEANING PADS 0000000000 GEM STATOO1 GEM STATE PAPER 11/18/2015 0 $45.24

7560022 CUST SUPP CLEANER/FOAMING 0000000000 MARIE SA000 WAXIE SANITARY SUPPLY 11/18/2015 0 $1,221 05

ACID/DEGREASER

75612203 CUST SUPP CLEANER/DISINFECTANT 0000000000 MARIE SA000 WAXIE SANITARY SUPPLY 11/18/2015 0 $149.51

3 ITEM(S) FOR ACCOUNT It 100 B 661000 410 000 000 FOR A TOTAL OF $1,415 80

100 E 663000 324 000 000

826518—10 MAINT NS0 CUT SAW/BLADE RENTAL 0000000000 TATES RE000 TATES RENTS 11/05/2015 0 $102 83

FEE

11182015 MAINT NSO WATER RESOURCES 0011600065 IDAHO DEOO3 IDAhO DEPT OF WATER RESOURCES 11/19/2015 0 $290.00

PERMIT APP ELEM#7 SITE SERV

FEE

________ V jvti S€ O~t ~TS .R~]YC Øi.~ ~i~N4TThf720715]00 0 ‘nMo’a~ce epo (Acco~ a in S.e.quence AGE:,t~ 18

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS XNV AMOUNT

100 E 663000 324 000 000

*CONTTNUE

2 IT~4(S) FOR ACCOUNT (4 100 E 663000 324 000 000 FOR A TOTAL OF $392.83

100 S 663000 380 000 000

11112015 MAINT 1450 OCTOBER—NOVEMBER 0000000000 TELLEJUA000 TELLEE, JUANA 11/18/2015 0 $103 88

TRAVEL REIMB

1 IT~4(S) FOR ACCOUNT (4 100 E 663000 380 000 000 FOR A TOTAL OF $103.88

100 E 663000 410 000 000

CNNYYY MAINT NW SUPP MOWER CABLE 0000000000 CANPBELL000 CAMPBELL TRACTOR CO 11/18/2015 0 $29 48

638863 MAINT N5Q StEP MOWER TIRE 0000000000 COMMERCIOO1 COMMERCIAL TIRE 11/18/2015 0 $139.72

61677 MAINT N50 SUPP HITCH 0000000000 D & B SU000 U & B SUPPLY CO INC 11/05/2015 0 $127.46

PIN/HOSE/CYLINDER

61684 MAINT N50 SUPP EAST 0000000000 D & B 50000 D & B SUPPLY CO INC 11/05/2015 0 $66.65

FASTENER/ORANGE FENCING

1DCA069475 MAINT NSO SUPP SCREWS 0000000000 FASTENAL000 FASTENAL COMPANY 11/18/2015 0 $19.09

P104701 MAINT NSa SUPP COUPLER/ADApTER 0000000000 IDAHO TROO3 IDAHO TRACTOR INC 11/05/2015 0 $155 80

1906301001611 MAINT N50 SUPP DUMP TRUCK 0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 11/18/2015 0 $387 80

BATTERY

5000044226866711 MAINT N5Q SUPP SNOW PLOW 0000000000 NAPA AUT000 NAPA AUTO 11/05/2015 0 $52 72

CAP/LIGHTS

51530549 001 MAINT NSO StEP IRRIGATION 0000000000 SILVER C000 SILVER CREEK 11/18/2015 0 $1,309 16

ADAPTERS/NIPPLE/VALVE/PVC/ELBOW

S/PIPE

10312015 MAINT NSO SUPP SAND 0000000000 SUPERIOROO2 SUPERIOR CONSTRUCTION & EXCAVA 11/18/2015 0 $22 90

151 MAINT NSO StEp PROPANE 0000000000 VALLEY W000 VALLEY WIDE CO—OP INC 11/18/2015 0 $8.36

0060596—IN MAINT NW STjpp SAGE PARKING 0031600003 ADVANCE0007 ADVANCED SIGN AND DESIGN TRAFF 11/19/2015 0 $140 00

LOT SAFETY SIGNS

033481 MAINT 1450 5TJPP SAGE PARKING 0031600003 AOVANCE0007 ADVANCED SIGN AND DESIGN TRAFF 11/19/2015 0 $44 00

LOT SAFETY SIGNS

13 IT~4(S) FOR ACCOUNT (4 100 E 663000 410 000 000 FOR A TOTAL OF $2,503.14

100 E 664000 324 000 000

H001195 MAINT SAGE 2015 ELEVATOR 0000000000 DIVISION000 DIVISION OF BUILDING SAFETY 11/19/2015 0 $100 00

ANNUAL CERTIFICATION FEE

113482 MAINT ANTENNA INSTALLATION 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 11/18/2015 0 $30.00

SERV FEE

0 0 0

INVOICE NUMBER DESCRIPTION PG NUMBER VENDOR IG~Y VENDOR NAME

100 E 664000 324 000 000

CONTINUE

13483 MAINT ANTENNA INSTALLATION

SERV FEE3 ITEM(S) FOR ACCOUNT S 100 B 664000 324 000 000

100 E 664000 410 000 000

______________________________ DATE STATUS

11/18/2015 0

FOR A TOTAL OF

D & B 50000

U & B SU000

0 & B 50000

O & B SUPPLY CO

O & B SUPPLy co

O & B SUPPLY CO

INC

INC

INC

11/18/2015

11/18/2015

11/18/2015

0

0

0

41198

62489

62655

S367262.OO1

S3967955.001

53970029 .001

S3970888 .001

S3973878.001

S3975715.O01

NZ57857

NE58275

1906301002786

1906301002812

190631002783

01252

02779

09688

2827479

6275

202275

139

EZDZ87


MAINT SUPP SCREWS 0000000000

MAINT SUP? CERAMIC DESK HEATER 0000000000

MAINT SUP? VMS/115 0000000000

HEATERS/STANDS -

MAINT SUPP CODING TAPE/PULLING 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/18/2015 0

LUBE

MAINT SUPP LIGHT LENSE 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/18/2015 0

MAINT SUPP ELECTRICAL OUTLETS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/18/2015 0

MAINT SUPp LAMPS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/18/2015 0

MAINT SUPP FUSE/CONNECTOR/FLEX 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/18/2015 0

MAINT SUP? CENTRAL LAMPS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/18/2015 0

MAINT SUPP VHS ART ROOM FAUCET 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 11/05/2015 0

MAINT SUpP ABS PIPE/FLEX 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 11/18/2015 0

COUPLING/POWER STRIP

MAINT SUP? BATTERIES 0000000000 INTERSTAO02 INTERSTATE ALL BATTERY CENTER 11/18/2015 0

P4JkINT SUP? BATTERIES 0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 11/18/2015 0

MAINT SUP? BATTERIES 0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 11/18/2015 0

MAINT SUPP CENTRAL DRIED 0000000000 LOWES CR000 LOWES CREDIT SERVICES 11/05/2015 0

HEM—FIR STUD

MAINT SOPP DESERT/BIRCH 0000000000 LOWES CR000 LOWES CREOIT SERVICES 11/05/2015 0

TAPE/NYLON ROPE/STEEL

DOWNSPOUT

MAINT SUP? OAK DOWELS/HANDLE 0000000000 LOWES CR000 LOWES CREDIT SERVICES 11/18/2015 0

MAINT SUPP CENTRAL PAPER 0000000000 LOWE5 CR000 LOWE5 CREDIT SERVICES 11/05/2015 0

TAPE/CORNER BEAD

MAINT 5Upp FAUCETS 0000000000 PLUMBING000 PLUMBING PARTS & SUPPLY CO. IN 11/05/2015 0

MAINT SUP? HVAC 0000000000 SABOL & 000 SABOL & RICE OF IDAHO. LLC 11/18/2015 0

ADAPTER/EGGCRATE GRILLE

MAINT SUP? SAGE TEFLON TAPE 0000000000 STANDAR0003 STANDARD PLUMBING SUPPLY CO 11/05/2015 0

MAINT SUPP EAST BRASS PIN 0000000000 STANDARDOO3 STANDARD PLUMBING SUPPLY CO 11/05/2015 0

XNV AMOUNT

$30.00

$160.00

$4.39

$43.98

$88.91

$23.03

$80.00

$28.38

$363.48

$111.41

$152.04

$92.11

$18.44

$64.70

$192.00

$61.30

$15.78

$70.87

$137.70

$6.43

$535.32

$29.00

$15.96

$21.35

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INY AMOUNT

100 E 664000 410 000 000

CONTINUE *

EZEQ41 MAINT SUP? LAKEVUE 0000000000 STANDARDOO3 STANDARD PLUMBING SUPPLY CO 11/18/2015 0 $12.40

PIPE/TEES/PLUGS

113482 MAINT SUP? ANTENNA 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 11/18/2015 0 $200.00

13483 MAINT SUP? ANTENNA KIT 0000000000 STATE FlOOD STATE FIRE DC SPECIALTIES LLC 11/18/2015 0 $105.00


100 E 667000 310 000 000

11132015 SECURITY PROGRAM 0011600064 STATE DEC00 STATE DEPARTMENT OF EDUCATIOFI 11/19/2015 0 $800.00

FINGERPRINTING PRE PAYMENT -

FEES

1 ITEM(S) FOR ACCOUNT $ 100 E 667000 310 000 000 FOR A TOTAL OF $800.00

100 E 683000 410 000 000

1906301002798 GEE TRANSP SUPP TRUCK BATTERY 0000000000 IETERSTAOO2 INTERSTATE ALL BATTERY CENTER 11/05/2015 0 $327.00

5000044226876425 GEE TRANSP SUP? BATTERY COVER 0000000000 EAPA AUT000 NAPA AUTO 11/18/2015 0 $32.48

PROTECTOR

500044226866016 GEE TRANSP SUP? 1999 FORD F250 0000000000 NAPA AUT000 NAPA AUTO 11/05/2015 0 $20.11

BRAKE PADS

3 ITEM(S) FOR ACCOUNT $ 100 E 683000 410 000 000 FOR A TOTAL OF $379.59

100 E 683000 415 000 000

0176590—IN GEE TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 11/18/2015 0 $573.38

0176591—IN GEE TRAN5P FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 11/18/2015 0 $415.51

2 ITEM(S) FOR ACCOUNT # 100 E 683000 415 000 coo FOR A TOTAL OF $988.89

243 B 515000 410 401 004

10/07/2015 FOOD PROD MANAGEMENT SUp? 4011600100 PAUL’S MCCC PAUL’S MARKET 11/05/2015 0 $77.23

VARIOUS FOOD FOR LABS

460378 FOOD PROD MANAGEMENT SUP? 4011600190 CANTONS COD CANTONS PRINTERS LTD 11/18/2D15 0 $72.27

BINDERS/INDEX CARDS/SHEET

PRDTECTORS/LOGGAGE TAGS


243 E 515000 410 401 009

89410192732 CABINET & FURNITURE MAKING 4011600183 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/D5/2015 0 $36.96

SUPP GLUE/DANISH OIL/ANGLE

GAUGE

0 0 0

3E

218429

0CS61188

2 ITEM(S)

245 E 621000 324

54548

1 ITEM(S)

245 E 621000 352

VALLIVIJE00001

13410366

2 ITEM(S)

245 E 621000 410

BUSINESS TECH ACADEMY SUP?

TONER CARTRIDGE

BUSINESS TECH ACADEMY SUP?

ADOBE SOFTWARE LICENSES

FOR ACCOUNT if 243 E 517000 410 491 003

000 000

E—RATE 2015—16 CONSULTING

SERVICE FEES

FOR ACCOUNT if 245 E 621000 324 000 000

000 000

F-RATE INTERNET BILLING

E-RATE TECH MONTHLY

PHONE/INTERNET BILLING

FOR ACCOUNT if 245 E 621000 352 000 000

700 000

STATE TECHNOLOGY SUP? RUCKUS

WIRELESS ACCESS POINTS

STATE TECHNOLOGY SUP? TRIP?

LITE VIDEO SPLITTERS

ACCOUNT * 245 E 621000 410 700 000

TITLE I AVID NATIONAL CON? PER

DIEM/JOHNSTON

11/05/2015 0

11/05/2015 0

FOR A TOTAL OF

$4,512.36

$2, 016.70

$6,529.06


243 E 515000 410 401 009

CONTINUE


SUP? SPRAY PAINT


SUP? SQUARE/HEX SHANK


24 517000 410 491 003

4911600028

4911600031

CARTRIDGOO1

OETC 000

CARTRIDGE WORLD

OETC

11/05/2015 0

11/18/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

0041600043 ERATE EX000 ERATE EXCHANGE LLC

0000000000 COGENT 000 COGENT

0000000000 INTEGRA 000 INTEGHA TELECOM

$77.99

$395.91

$473.90

$2,500.00

$2,500.00

2681

Z277009

2 ITEM(S) FOR

251 E 512000 380 000 000

11112015

0041600030

0041600040

TEK—HUT 000

COW GOVE000

TEE-HUT

COW GOVERNMENT INC

11/05/2015 0

11/05/2015 0

FOR A TOTAL OF

$2, 000.00

$66.06

$2,066.06

0091600050 JOHNSTON0O2 JOHNSTON GARY 11/18/2015 0 $276.00

ACCOUNT NUMBER


251 E 512000 380 000 000

CONTINUED**** * *


251 E 512000 550 000 000

ZR73149 TITLE I EQUIP ACER LED MONITOR 0051600074 CDW GOVE000 COW GOVERNMENT INC 11/18/2015 0 $215.33


257 E 521000 380 000 000

0575121 IDEA SCHOOL AGE 18—21 FACILITY 0061600063 CITY OF 000 CITY OF CALOWELL 11/18/2015 0 $1,600.00

RENTAL

0575127 IDEA SCHOOL AGE 19—21 FACILITY 0061600063 CITY OF 000 CITY OF CALDWELL 11/18/2015 0 $1,600.00

RENTAL

2 ITEM(S) FOR ACCOUNT # 257 B 521000 380 000 000 FOR A TOTAL OF $3,200.00

263 E 611000 410 000 000

842887 CARL PERKINS SUPP 4011600165 POCKET N000 POCKET NURSE 11/05/2015 0 $42.00

MASKS/ISOLATION

GOWNS/VESTS/BELTS/LINENS

943938 CARL PERKINS EQIJIP/SUPP 4011600186 POCKET N000 POCKET NURSE 11/19/2015 0 $6,454.79

MANI KI NS /

SCALE/STETHOSCOPES/BL000

PRESSURE CUFFS/GOWNS

844142 CARL PERKINS SOPP 4011600186 POCKET N000 POCKET NURSE 11/19/2015 0 $595.40

STETHOSCOPES/BELTS

844527 CARL PERKINS SUPP CRUTCH 4011600186 POCKET N000 POCKET NURSE 11/19/2015 0 $20.00

844709 CARL PERKINS EQOIP/SUPP BLOOD 4011600186 POCKET N000 POCKET NURSE 11/19/2015 0 $107.89


5 ITEM(S) FOR ACCOUNT 4 263 B 611000 410 000 000 FOR A TOTAL OF $7,220.07

263 E 611000 550 401 001

843938 CARL PERKINS EQOIP/SUPP 4011600186 POCKET N000 POCKET NURSE 11/19/2015 0 $1,970.00

MANIKINS /

SCALE/STETHOSCOPES/BL000

PRESSURE CUFFS/GOWNS

844708 CARL PERKINS EQOIP/SUPP BLOOD 4011600186 POCKET N000 POCKET NURSE 11/19/2015 0 $700.00


0 0 0

275 S

018417

329

2 ITEM(S)

290 5 710000 350

13410366

1 ITEM(S)

290 E 710000 410

1N646969

48879930000000000

0081600108

0081600109

BOISE OF000

BRADY IN000

SYSCO F0000

BOISE OFFICE EQUIPMENT

BRADY INDUSTRIES, INC

SYSCO FOOD SERVICES OF IDAHO

11/05/2015

11/05/2015

11/05/2015

11/19/2015 0

FOR A TOTAL OF

11/19/2015 0

FOR A TOTAL OF

$1,483.55

$404.58

$4,265.08

$400.00

$6,553.21

$1,000.00

$1,000.00

ALBERTS0001

ALBERTS0001

L______________INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR 1~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

263 E 611000 550 401 001

******CONTINUE

2 ITEM(S) FOR ACCOUNT * 263 S 611000 550 401 001 FOR A TOTAL OF $2,670.00

274 E 515000 410 000 000

11112015 21ST CENTURY SUER WALMART 0111600007 WALMART 002 WALMART 11/18/2015 0 $800.00

PLACE PROGRAM CARDS


517000 410 000 000

ACADEMY EARLY LEARNING CENTER 4911600011 ALBERTSONS :166 11/18/2015 0 $40.16

SURF BABY BREAKFAST ITEMS

ACADEMY EARLY LEARNING CENTER 4911600011 ALBERTSONS 166 11/05/2015 0 $30.83

SURF BABY BREAKFAST ITEMS

FOR ACCOUNT 0 275 E 517000 410 000 000 FOR A TOTAL OF $70.99

000 000

F5 MONTHLY PHONE/INTERNET 0000000000 INTEGRA 000 INTEGRA TELECOM 11/05/2015 0 $16.70

BILLING

FOR ACCOUNT 0 290 E 710000 350 000 000 FOR A TOTAL OF $16.70

000 000

FS COPIER USAGE FEE

ES SUPP

DELIMER/SANITIZER/DETERGENT

FS FOOD/SURF

~ SUGAR/SHORTENING/5ALT/PASTA/CHE

ESE/JELLO/BEEF/CUP5/PLA’PES/TpAy

S

11102015 ES CATERING/SURE MISC ITEMS

4 ITEM(S) FOR ACCOUNT I 290 E 710000 410 000 000

290 E 710000 417 000 000

11102015 ES CATERING/SUER MISC ITEMS


290 E 710000 450 000 000

610201951—610294433—

0

0

0

0081600111 COSTCO 000 COSTCO

0081600111 COSTCO 000 COSTCO

~?4 ~9T65flRi~1T72O7T5 -aaa~XNVOICE NUNBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR N.NB DATE STATUS INV AMOUNT

290 E 710000 450 000 000

CONTINUE **

610201951—610294433— FS FOOD/SUPP 0081600109 SYSCO P0000 SYSCO FOOD SERVICES OF IDAHO 11/05/2015 0 $4,277.02

SUGAR/SHORTENING/SALT/PASTA/CHE

ESE/JELLO/BEEF/CUPS/PLATES/TRAy

S

1 ITEM(S) FOR ACCOUNT # 290 B 710000 450 000 000 FOR A TOTAL OF $4,277 02

310 E 912000 620 000 000

4117647 BOND SERIES 2013 PAYING AGENT 0000000000 US BANK 000 US BANK 11/05/2015 0 $400 00

FEE

1 ITEM(S) FOR ACCOUNT It 310 E 912000 620 000 000 FOR A TOTAL OF $400 00

310 E 913000 310 000 000

P0180997 BOND SERIES 2015 MOODY RATING 0000000000 MOODY’S 000 MOODY’S INVESTORS SERVICE 11/05/2015 0 $3,207 14

FEES

1 XTEM(S) FOR ACCOUNT It 310 B 913000 310 000 000 FOR A TOTAL OF $3,207 14

410 E 811000 324 015 000

P0180997 CAPITAL PROJ 2015 BOND MOODY 0000000000 MOODY’S 000 MOODY’S INVESTORS SERVICE 11/05/2015 0 $24,792.86

RATING FEES

1 ITEM(S) FOR ACCOTJNT It 410 E 811000 324 015 000 FOR A TOTAL OF $24,792.86

410 E 811000 395 013 000

28—1309 CAPITAL PROJ 13 NEW 11S 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 11/18/2015 0 $23,158.06

ARCHITECT FEES

1 ITEM(S) FOR ACCOUNT II 410 B 811000 395 013 000 FOR A TOTAL OF $23,158.06

410 H 811000 395 015 000

2—1527 CAPITAL PROJ 15 WEST UPGRADE 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 11/18/2015 0 $24,187 50

ARCHITECT FEES

3 CAPITAL PROJ 15 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 11/18/2015 0 $6,840.00

EAST/BIRCH/CENTRfl/DESERT/5AGE/

VNS/FS/MAINT/VALLIVUE CROSSING

ARCHITECT FEES

3—1525 CAPITAL PROJ 15 NEW ELEMENTARY 0000000000 DESIGN t’IOOO DESIGN WEST ARCHITECTS PA 11/18/2015 0 $121,265 75

ARCHITECT FEES

0 0 0

130184

3 XTnqS)

420 E 664000 324

30597

20758

1580606—1

3 ITEM(S)

420 E 664000 410

17009

1580606—1

2 ITEM(S)

420 E 811000 550

1NV176684

1 ITEM(S)

0000000000

0000000000

0000000000

MATERIAL000

MATERIAL000

MATERIAL000

MATERIALS TESTING & INSPECTION



11/05/2015 0

11/05/2015 0

11/05/2015 0

FOR A TOTAL OF

11/18/2015 0

11/18/2015 0

11/18/2015 0

FOR A TOTAL OF

11/18/2015 0

11/18/2015 0

FOR A TOTAL OF

11/05/2015 0

FOR A TOTAL OF

$192.00

$361.00

$781.00

$1,334.00

$62.00

$183.27

$1,772.34

$2,017.61

$1,304.56

$7,392.85

$8,697.41

$3,817.00

$3,817.00

$331,227.E4

$331,227.54

3ip~EO~~~~ ~ ~ ‘r~7~ r m~ os~ 1 ff20/is

05 15 00 ~io~3q1 —, ~ —t Z - ~E 25ACCOUNT NUMBER

INVOICE NUMBER DESCRIpTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

410 E 811000 395 015 000

+*****CONTINUED******

3 ITEM(S) FOR ACCOUNT if 410 B 811000 395 015 000 FOR A TOTAL OF $152,293.25

410 E 811000 520 013 000

129205

130177

CAPITAL PROJECT 13 NEW HS

OFFSITE ROADWAY/UTILITIES FEE


CONCRETE/MASONRY TESTING FEES

CAPITAL PROJECT 13 NEW HS

OFFSITE ROADWAY/UTILITIES FEE

FOR ACCOUNT if 410 E 811000 520 013 000

000 000

SPF MAINT EAST WATER TESTING

SPF MAINT VMS WELL REPLACEMENT

ENGINEERING FEES

SPF MAINT WEST DRY VALVE

REPLACEMENT SERV FEE

FOR ACCOUNT if 420 E 664000 324 000 000

000 000

SPF MAINT SUPP HVAC FILTERS

SPF MAINT SUPP WEST DRY VALVE

SYSTEM

FOR ACCOUNT if 420 E 664000 410 000 000

700 000

SPF TECHNOLOGY EQUIP DELL

LATITUDE LAPTOP5

FOR ACCOUNT if 420 E 811000 550 700 000

0000000000

0000000000

0000000000

ANALYTIC000

SPF WATE000

STATE FI000

ANALYTICAL LABORATORIES INC

SPF WATER ENGINEERING

STATE FIRS DC SPECIALTIES LLC

0000000000 AIRE FIL000 AIRE FILTER PRODUCTS IDAHO, IN


0041600041 INSIGHT 001 INSIGHT SYSTEM EXCHANGE

TOTAL NUMBER OF OPEN INVOICES:

212 ITEM(S) FOR GRAND TOTAL

271

FOR A TOTAL OF

r3a±o2~r-r~ ~~ ~~9i05ThN 11/2071505 15 10 00 d~o—Oi0o3d~ r ~ ~ 7 — ~ PKGE~ 26

• ~ — ~•~S ~ ~. L≤~4~L~L~ ~ ~ACCOUNT NUMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN’? AMOUNT

FUND SUMMARY

Fund Descraption Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 73,418.82 73,418.82

243 PROFESSIQNM. TECHNICAL 0.00 0.00 696.95 696.95

245 STATE TECHNOLOGY 0 00 0.00 11,095.12 11,095.12

251 TITLE I 0.00 0.00 491.33 491.33

257 IDEA SCHOOL AGE 0 00 0.00 3,200.00 3,200.00

263 CARL PERKINS 0.00 0.00 9,890.07 9,890.07

274 21st CENTURY 0.00 0.00 800.00 800.00

275 ACADEMY EARLY LEARNING CENTE 0.00 0.00 70.99 70.99

290 FOOD SERVICE 0.00 0.00 11,846.93 11,846.93

310 BOND & INTEREST 0.00 0.00 3,607 14 3,607.14

410 CAPITAL PROJECTS 0.00 0.00 201,578.17 201,578.17

420 PLANT FACILITIES 0.00 0.00 14,532.02 14,532.02

*** Fund Suimnary Totals *** 0.00 0.00 331,227.54 331,227.54

************************ End of report ************************ ~

c) 0 0

Documents

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