iiivue Dr. Patrick Chariton, Superintendent · 2017-12-29 · larevue supp t—shirt5/5tem night/team meetings/kickoff registration/plaque reimb for account if 100 s 512000 410 116

/[~≤iiivueSchool District #139

DATE VENDOR3/22/2017 Pioneer Title4/3/2017 Cobalt Truck Equipment4/3/2017 David Armitage4/7/2017 Daniel Mellish4/7/2017 Primepay LLC

PayrollPAYROLLINSURANCE PREMIUM

Dr. Patrick Chariton, SuperintendentGary Johnston, Assistant Superintendent

Sue Muchow, Business ManagerCindy Johnstone, DirectorShane Schamber, Director

Ten Hutton, Director

978.411,026.72

233.11546.72

PLUS (+) HAND CHECK TOTAL TOTALS

Plus (+) MARCH 25TH PAYROLLPLUS (+) MARCH 25TH BOARD BILLSPLUS (+) APRIL 11TH BOARD BILLSPLUS (+) APRIL 11TH ADD ON BOARD BILLS

$ 2,874,693.24$ 560,605.80$ 433,170.44$ 1,468,585.12

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

BILL TOTAL SUMMARY APPROVAL DATE: 11-Apr-17

MiSCELLANEOUS HAND CHECKS

AMOUNT5,000.00

CK#4070340845408464084840990

DESCRIPTIONSPF PROPERTY PURCHASE EARNEST MONEYFS DELIVERY TRUCK LIFT GATE REPAIR SERV FEE

7,784.96

TOTAL AMOUNT APPROVED 5 5,344,839.56

HR\PA\CP\UP -751 - Update for Payroll Run Numben PYRLL/ MONTHLY PAYROLL

102

102, 131. 87

.. 23,365.90

r~, 31,204.33 -

* 73,769.97

:~ 0.00

Check Totals

Totai.Gross

roWDedudff&is

Total Benefits

Netpay +

AOl Dethictons

Total Netpay

u[The~fl~buttbnftthsthiCtwrentPa*dtk~dates

*E 78,765.S7

Deposit Totals ~C~b~ed ToWs

. - 1,005

~ 2,772,561.37

903,714.59

: 1,868,846.78: 30,775.09 -

—~-;;-;;1~;; -I

1,107 -.

2,874,693.24

927,080.49

-v 999,465.76

* 1,947,612.75-

- 30,775.09

1,978,337.84:

-- -

A~M U3/~S/17I O5,1’~.O2.DQ~OO—O1OO3a Znvoio. kpørt (Aicountinq Sequence) 1~w~w non.

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

100 E 512000 290 000 000

EDTCS93O4 ELEM ED ADV/TECHNQLOGy FAIR 0000000000 DONDEDAW000 DONDERO, DAWN 03/13/2017 B $100.00

EDTC593O ELEM ED ADV/TECHNOLOGY FAIR 0000000000 DOTY SAR000 DOTY, SARAH 03/13/2017 B $100.00

2 ITEM(S) FOR ACCOUNT if 100 E 512000 290 000 000 FOR A TOTAL OF $200.00

100 E 512000 324 109 000

21852 BIRCH CLOCK SERV FEE 0000000000 Tt< COMMU000 TN COMMUNICATIONS LLC 03/13/2017 B $65.00


100 E 512000 324 112 000

1N153240 EAST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $1,204.82

1 ITEM(S) FOR ACCOUNT if 100 E 512000 324 112 000 FOR A TOTAL OF $1,204.82

100 E 512000 410 109 000

149578222152 BIRCH SUPP ABACUS/CHECK BOOK 1091700107 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $75.60

REGISTER-NORTON

5902055 BIRCH SUPP BIRTHDAY 1091700110 REALLY GOOD REALLY GOOD STUFF INC 03/13/2017 B $60.49

CHART/MAGNETIC

COINS/NAMEPLATES/WELCOME/PAW

MAGNETS/SNOOPY

ACCENTS/CAlENDAR—FERGUSON

033279458297 BIRCH SUPP CLIPBOARDS/3 IN A 1091700111 AMAZON C000 AMAZON CREDIT PLAE 03/13/2017 B $38.35

CUBE-NUNEZ

682640342—01 BIRCH SUPP STRESS FACES/FINGER 1091700113 ORIENTAL000 ORIENTAL TRADING CO INC 03/13/2017 B $89.86

PUPPETS/ALIEN

SHOOTERS/PENS/CRAYONS/MARKERS/E

EY CHAINS/TOYS—LOCKHART

474600 BIRCH SUPP BINDING SPINES 1091700114 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $9.82

474748 BIRCH SUPP POSTAGE METER 1091700117 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $65.81

INK/PENCIL SHARPENER -

6 XTEM(S) FOR ACCOUNT 4 100 E 512000 410 109 000 FOR A TOTAL OF $339.93

100 E 512000 410 112 000

1N163639 EAST SUPP STAPLES 0000000000 BOISE OF000 BOISE OFFICE EOUIPMENT 03/13/2017 B $65.00

01202017 EAST SUPP POSTAGE REIMB 0000000000 EAST CANDOO EAST CANYON ELEMENTARY 03/13/2017 B $92.00

111824179387 EAST SUPP YETI GAME/RESOURCE 1121700048 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $64.32

BEADS/ICE GAME/BBQ BLITZ/MINI

CUT OUTS/BLENDS GAME

npr~tut .p -flhltVUt~ - - 105. 1Z 02. 00. 0 0—0 10 030

ACCOUNT NUMBER - -

INVOICE NUMBER

I~0O E 512000 410 112 000

CONTINUE

111829743497

160293315129

189869561928

CENTRAL SUPP BULK CRAYONS

CENTRAL SUPP ELECTRIC PENCIL

SHARPENER

CENTRAL SUPP

BOOKMARKS/BRACELETS

CENTRAL SUPP INK CARTRIDGES

DESCRIPTION

Invoice Report (Accounting Sequence)

TO NUMBER VENDOR KEY VENDOR NAME

083769194110

1121700048

1121700053

1121700055

AMAZON C000

AMAZON C000

AMAZON C000

DATE STATUS INV AMOUNT

PAGE: 2

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

EAST SUPP GAME

EAST SUPP BALLON SEATS/PENCIL

TOPPERS

EAST SUPP PENCILS/RHYTHN

STICKS/NAME PLATES/BUILDING

BLOCKS

EAST SUPP CADDY/MILITARY

NECKLACE/PROJECTOFR

REMOTE/PENCIL SHARPENER

474495 EAST SUPP FILE FOLDERS/HANGING

FILE FOLDERS/PENCILS/POSTERS

5902056 EAST SUPP PLASTIC

CHALKBOARD/POCKET FOLDERS

1897750317 EAST SUPP GRAPH CHART/AREA

TILES

474741 EAST SUPP LABELS/FASTENERS

11 XTEM(S) FOR ACCOUNT if 100 B 512000 410 112 000

100 E 512000 410 113 000

03082017

1121700063 AMAZON 0000 AMAZON CREDIT PLAN

1121700069 CANTONS 000 CANTONS PRINTERS LTD

1121700072 REALLY G000 REALLY GOOD STUFF INC

1121700073 LAKESNOROO2 LAKESHORE LEARNING NATERIALS

1121700074 CAXTONS 000 CANTONS PRINTERS LTD

03/13/2017 B

03/13/2017 B

03/13/2017 8

03/13/2017 8

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

WEST SUPP LITERACY NIGHT

BOOKS/GAMES/BALLOONS/BASKETS

REIMB

097661095552 WEST SUPP KOSS LIGHTWEIGHT

HEADPHONES

2 XTEM(S) FOR ACCOUNT if 100 E 512000 410 113 000

100 E 512000 410 114 000

474482

126594269324

682640447—01

474742

0000000000 WEST CAM000 WEST CANYON ELENENTARY

1131700045 AMAZON 0000 AMAZON CREDIT PLAN

$9.95

$90.62

$74.91

$70.57

$32.96

$218.13

$67.57

$50.58

$836.61

$210.66

$276.00

$486.66

$6.40

$21.99

$301.13

$429.99

1141700132

1141700137

1141700139

1141700142

CANTONS 000

AMAZON C000

ORIENTAL000

CANTONS 000

CANTONS PRINTERS LTD

AMAZON CREDIT PLAN

ORIENTAL TRADING CO INC

CAXTONS PRINTERS LTD

IN QJIas,’aiLo5.zI.o2~oo.oQ_o~oo~o Xnvota.Riport CAomotizi~tin .Biqu.no•~ 3~COO~T ~On

03/13/2017 $217.00

03/13/2017 $26.25

03/13/2017 $93.80

03/13/2017 $188.70

03/13/2017 $51.59

FOR A TOTAL $577.34

LAKEVUE SUPP ROUND

CYLINDERS/MERCHANDISE BAG

LAKEVUE SUPP

CANDIES/CONTAINERS/MINTS

LAKEVUE SUPP CONSTRUCTION

PAPER

LAREVUE SUPP SHEET PROTECTORS

LAREVUE SUPP T—SHIRT5/5TEM

NIGHT/TEAM MEETINGS/KICKOFF

REGISTRATION/PLAQUE REIMB

FOR ACCOUNT if 100 S 512000 410 116 000

115 000

DESERT EQUIP PURE TONE

AUDIOMETER

ACCOUNT if 100 S 512000 550 115 000

LAKEVUE EQUIP LEATHER CHAIR 03/13/2017 B $211.99

ACCOUNT if 100 E 512000 550 116 000 FOR A TOTAL OF $211.99

000


FOR A TOTAL OF $759.51

1151700025

1151700040

1151700041

1151700045

1151700048

WALMART 002

CANTONS 000

AMAZON C000

ACP DIRE000

CANTONS 000

INVOICE NUMBER DESCRXPTION TO NUMBER VENDOR KEY VENDOR NAMB

100 E 512000 410 114 000

CONTINUE

4 ITEM(S) FOR ACCOUNT if 100 5 512000 410 114 000

100 E 512000 410 115 DOD

003195 DESERT SUPP DONUTS

474623 DESERT SUPP CONSTRUCTION PAPER

244536701835 DESERT SUPP LOGITECH COMPUTER

SPEAKERS

0206750 DESERT SUPP STEREO HEADPHONES

474749 DESERT SUPP MECHANICAL

PENCILS/ERASERS

5 ITEM(S) FOR ACCOUNT 41 100 5 512000 410 115 000

100 E 512000 410 116 000

2183920 1161700020

02142017 1161700021

474624 1161700030

474497 1161700032

03152017 1161700033

WALMART CREDIT SERVICE


AMAZON CREDIT PLAN

ACP DIRECT


B

B

B

B

B

OF

US BANK 002

US BANK 002

CAXTONS 000

CANTONS 000

LAKEVUE 000

US SANK CARD SERVICES

US BANK CARD SERVICES



LAKEVUE ELEMENTARY

5 ITEM(S)

100 E 512000 550

3007

1 XTEM(S)

100 E 512000 550

02172017

1 ITEM(S)

100 E 515000 290

03/13/2017 B

03/13/2017 B

03/13/2017 H

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

FOR A TOTAL OFFOR

116 000

FOR

000

$67.97

$110.07

$416.85

$158.90

$2,500.69

$3,254.48

$780.00

$780.00

1151700034 HEARING 000 HEARING & COMMUNICATION TECHNO

1161700023 US BANK 002 US BANK CARD SERVICES

iaprptu2.p ... ....-..-- .......-..... ‘i2i32)k~ b3113711’l

3 ITEM(S)

100 F 515000 302

10102016

1 ITEM(S) FOR

100 E 515000 302 402 000

12092017

01072017

2 ITEM(S) FOR

100 E 515000 324 401

04 192017+

1 ITEM(S)

100 S 515000 324

1N1157995

1 ITEM(S)

100 5 515000 380

31547

1 ITEM(S) FOR

100 E 515000 410 401 020

03142017

VHS ADVANCED OPPORTUNITIES FEE

REINS

ACCOUNT if 100 E 515000 302 401 000

RHS ADVANCED OPPORTUNITIES

CONCURRENT CREDITS

RHS ADVANCED OPPORTUNITIES

CLEP TEST FEES

ACCOUNT if 100 E 515000 302 402 000

120

VHS MUSIC DISTRICT III MUSIC

EDUCATORS FEES REINS

ACCOUNT if 100 E 515000 324 401 120

000

SAGE COPIER USAGE FEE

ACCOUNT 4 100 E 515000 324 602 000

000

SAGE IDAHO PREVENTION CONF

REGISTRATION/BAILEY

ACCOUNT 4 100 E 515000 380 602 000

03/13/2017 B

FOR A TOTAL OF

$108.00

$108.00

05.1’Z.02.OQ.OO—010030

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION

100 E 515000 290 000 000

CONTINUE

ED—CIFS553

53211

25617

Invoioe Report (ACCounting Sequence) PAGE: 4

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1EV AMOUNT

SEC ED ADV/MTI GRADES K—6

SEC ED ADV/TRIBES/AVID

STRATEGIES 2016—17/BROWN

SEC ED ADV/IDAHO COMFREHENSIVE

LITERACY

FOR ACCOUNT if 100 E 515000 290 000 000

401 000

0000000000

0000000000

0000000000

DONDEDAW000

NORTHWESOO5

SHOENLES000

DONDERO, DAWN

NORTHWEST NAZARENE UNIVERSITY

SHOEMAKER, LESLIE

0000000000 WIGG LISOD2 WIGG, LISA

0000000000

0000000000

NO RT H WES 0 0 S

US BANK 002

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

FOR A TOTAL OF

NORTHWEST NAZARENE UNIVERSITY


$195.00

$120.00

$215.00

$530.00

$148.00

$148.00

$16, 960.00

$3, 600.00

$20,560.00

$400.00

$400.00FOR

602

FOR

602

4011700229 VALLIVIJEOO1 VALLIVUE HIGH SCHOOL

0000000000 BOISE 05000 BOISE OFFICE EQUIPMENT


0000000000 COLLISI0000 COLLISION EXPERTS THE

03/13/2017 B

FOR A TOTAL OF

03/13/2017 8

$170.00

$170.00

$790.89DRIVERS ED 2009 WHITE FORD

FUSION BUMPER/LANPS/LINER

I’~ UflZ3/17O5.lf.O2.OO.oo~oiooao Xnvoice flport (Account~nq Iqu.no.) PAGEi 5

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

100 E 515000 410 401 020

CONTINUE

21265 DRIVERS ED SUPP VINYL STICKERS 0011700090 SUPERIOROO1 SUPERIOR SIGNS 03/13/2017 B $220.00

2 ITEM(S) FOR ACCOUNT if 100 S 515000 410 401 020 FOR A TOTAL OF $1,010.89

100 E 515000 410 401 110

100624012 VHS MATH SUPP AWARD PINS 4011700213 ATLAS PE000 ATLAS PEN PENCIL CORP 03/13/2017 H $113.45

1 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 401 110 FOR A TOTAL OF $113.45

100 E 515000 410 401 122

14653226 VHS ORCHESTRA SUPP VARIOUS 4011700227 .7W PEPPE000 JW PEPPER SON INC 03/13/2017 B $228.99

SHEET MUSIC

1 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 122 FOR A TOTAL OF $228.99

100 E 515000 410 401 130

208688034712 VHS SCIENCE SUPP PRINTER 4011700178 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $27.95

CARTRIDGES

010518744705 VHS SCIENCE StEP LARGE GLOVES 4011700189 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $25.98

010519529243 VHS SCIENCE SUPP DIGITAL 4011700189 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $70.36

SCALES

267533432305 VHS SCIENCE SUPP 0—TIpS 4011700189 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $17.03

102042511438 VHS SCIENCE SUPP TONER 4011700200 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $39.98

CARTRIDGE


100 E 515000 410 401 140

800146315 VHS SOCIAL STUDIES SUPP 4011700159 PBS HOME000 PBS HOME VIDEO 03/13/2017 B $72.25

AMERICAN UMPIRE DVD/SLAVERY BY

ANOTHER NAME DVD/THE

- CONTENDERS

226572204623 VHS SOCIAL STUDIES StEP 4011700187 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $70.14

AMERICAN HISTORY STUDENT

WORKBOOKS/STAMPS/AP PSYCHOLOGY

CRASH COURSE BOOK


100 E 515000 410 401 150

aaprptu~.p VXt~xvut tRb&~bxSttt~ii3W -. - ic;’a~di~ htIt~?i,

05.1t02.00.OO—010030 Invoice Report (Accounting Sequence) PAGE: 6ACCOUNT NUMBER

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

100 E 515000 410 401 150

CONTINUE

HGV2647 VHS COMPUTER SUP? TV WALL 4011700230 COW GOVE000 COW GOVERNMENT INC 03/13/2017 B $53.07

MOUNT


100 E 515000 410 402 000

1N1152662 RHS SUP? TONER/STAPLES 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $65.00

1 XTEM(S) FOR ACCOUNT if 100 E 515000 410 402 000 FOR A TOTAL OP $65.00

100 E 515000 410 402 130

470894 RHS SCIENCE SUPP 4021700084 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 S $63.06

RUBBERBANDS/LIQUID

PAPER/HANGING FILES

1 XTEM(S) FOR ACCOUNT if 100 E 515000 410 402 130 FOR A TOTAL OF $63.06

100 S 515000 410 601 000

014387 VMS SUP? SCIENCE CUPS 6011700046 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $33.30


100 E 515000 410 601 007

PS000385554 VMS ART SUP? 6011700066 QUALITY 000 QUALITY ART INC 03/13/2017 B $23.52

PAINT/PAPER/SHARPENER

1 ITEM(S) FOR ACCOUNT if 100 E 515000 410 601 007 FOR A TOTAL or $23.52

100 E 515000 410 602 000

242045337978 SAGE SUP? CHRQMEBO0I< 6021700111 AMAZON C000 AMAEON CREDIT PLAN 03/13/2017 B $130.23

SCREENS/WIRELESS MOUSE

474625 SAGE SUPP KRAFT PAPER ROLLS 6021700116 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $270.84

014641562356 SAGE SUP? CHROMEBOOK 6021700120 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $105.39

REPLACEMENT SCREENS


100 E 515000 410 602 122

14651932 SAGE ORCHESTRA SUP? NUSIC 6021700123 OW PEPPE000 OW PEPPER & SON INC 03/13/2017 B $70.00

SCORES E PRINT

14651946 SAGE ORCHESTRA SUP? MUSIC 6021700123 JW PEPPE000 OW PEPPER & SON INC 03/13/2017 B $179.00

SCORES E PRINT

• (Ei/23/170541.02.Oa.oo—010030 Invoice Report (Accounting Sequence) PAGE: 7n N~Gn

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

100 E 515000 410 602 122* CONTINUED*** * * *


100 E 515000 420 402 000

160362350042 RHS OFFICE SUPP TONER 4021700175 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $267.56

CARTRIDGES

020562419261 RHS OFFICE SUPP PILE 4021700188 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $34.62

FOLDERS/DOCUMENT HOLDER

2 ITEMCS) FOR ACCOUNT if 100 E 515000 420 402 000 FOR A TOTAL OF $302.18

100 K 515000 420 602 000

181056073387 SAGE EQUIP/OFFICE SUPP CANON 6021700107 AMAZON 0000 AMAZON CREDIT PLAN 03/13/2017 B $29.04

DOCUMENT SCANNER/DESKTOP

REFERENCE PACK

474740 SAGE OFFICE SUPP CUM 6021700122 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $112.18

FOLDERS/PRONGS


100 N 515000 440 402 000

174551—12 RHS TEXTBOOKS SUPP MATH BOOKS 4021700169 RIDGEVUE000 RIDGEVUE HIGH SCHOOL 03/13/2017 8 $57.00

REIMB

1 ITEM(S) FOR ACCOUNT if 100 S 515000 440 402 000 FOR A TOTAL OF $57.00

100 E 515000 440 602 ODD

18755245971 SAGE TEXTBOOKS ELA 7TH VARIOUS 6021700108 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $66.95

PAPERBACK BOOKS

137823672809 SAGE TEXTBOOKS NO PLACE LIKE 6021700113 AMAZON CDDD AMAZON CREDIT PLAN 03/13/2017 B $6.95

HOME

2 ITEM(S) FOR ACCOUNT S 100 E 515000 440 602 000 FOR A TOTAL OF $73.90

100 E 515000 550 402 051

044955923435 RHS SPEC ED EQUIP FLIP ULTRAND 4021700174 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $224.88

VIDEO CAMERA


100 E 515000 550 602 000

i Japrz~tut.p VALZtttESd~QbL Df&tttT Ø~W~05.17.02.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 8ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTIoN TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV t,NOUNT

100 E 515000 550 602 000

CONTINUE

181056073387 SAGE EQUIP/OFFICE SUPP CANON 6021700107 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $377.99

DOCUMENT SCANNER/DESKTOP

REFERENCE RACK


100 £ 517000 324 491 000

000039595 ACADEMY DAYCARE LICENSE 4911700051 VALLIVUEO24 VAILIVUE ACADEMY 03/13/2017 B $100.00

RENEWAL FEE REINS

04887232—4916848—049 ACADEMY SUPP/SERV 4911700052 TREASURE000 TREASURE VALLEY COFFEE 03/13/2017 B $64.00

WATER/CUPS/WATER COOLER RENTAL

FEE


100 E 517000 330 491 000

208—455—1917 475B ACADEMY MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $337.24

2201291859 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $243.74

2201855281 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO PODOO IDAHO POWER 03/13/2017 B $435.99

2222525970 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER D3/13/2017 B $378.43

208—455—6221 261B ACADEMY MONTHLY PHONE BILL 0000000020 CENTURY 000 CENTURY LINK 03/13/2017 B $194.68


100 E 517000 330 492 000

1403537449 RIDGEVDE LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $0.48

PHONE BILLING

04910104 RIVERVUE MONTHLY UTILITY 0000000000 TRZASURE000 TREASURE VALLEY COFFEE 03/13/2017 B $40.00

04948670 RIVERVUE MONTHLY UTILITY 0000000000 TREASURE000 TREASURE VALLEY COFFEE 03/13/2017 B $48.00


100 E 517000 410 491 000

729370 ACADEMY SUPP VARIOUS ITEMS 4911700005 ALBERTS0000 ALBERTSONS/SAFEWAY 03/13/2017 B $26.99

04887232—4916848—049 ACADEMY SUPP/SERV 4911700052 TREASURE000 TREASURE VALLEY COFFEE 03/13/2017 B $266.50

WATER/CUPS/WATER COOLER RENTAL

FEE

-— 14.34 PM 03/23/17Invoice Report (Accounting Sequence) PAGE: 9

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NA~ DATE STATUS INY AMOUNT

100 K 517000 410 491 000

CONTINUE

2 ITEM(S) FOR ACCOUNT # 100 B 517000 410 491 000 FOR A TOTAL OF $293.49

100 E 517000 410 492 000

132139570087 RIVERVUE SUP? GRANDPARENTING 4921700036 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $107.70

BOOKS

013304 RIVERVUE SUP? WHIP 4921700046 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $17.51

CREAM/PLATES/NAPKINS/FORKS


100 K 517000 410 492 365

03172017 RIVERVUE IMEN GRANT HEALING 0000000000 ZUNIGMAR000 ZUNIGA, MARIA 03/13/2017 B $200.00

DISCIPLINE CONFERENCE REIMB

80929415 RIVERVUE INEN GRANT 0091700051 US BANK 002 US BANK CARD SERVICES 03/13/2D17 H $194.40

PERFORMANCE BASED CONF LODGING

BOOK/READMOND/LOTT/LOVE

31375 RIVERVUE IMEN GRANT PROJ BASED 0091700063 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $754.76

LEARNING INSTITUTE AIRFARE

GOWAN/READMOND

31377 RIVERVUE INEN GRANT ASCD 0091700064 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $1,354.11

EMPOWER 2017 CONF AIRFARE

VANDEBRAKE / LOVE / JONES

31412 RIVERVUE INEM GRANT 2017 IDAHO 009170DO68 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $170.00

PREVENTION CONE

REGISTRATION/Lan


100 E 521000 310 000 000

242-031617A SPECIAL ED 2ND TRIMESTER 0061700138 WEST ADAOO1 WEST ADA SCHOOL DISTRICT 03/13/2017 B $25,577.00

SECONDARY WEST ADA IESDB/DHH

SERV FEES

1 ITEM(S) FOR ACCOUNT If 100 B 521000 310 000 000 FOR A TOTAL OF $25,577.00

100 E. 521000 410 000 000

3008 SPECIAL ED SUP? SAGE STUDENT 0061700113 HEARING 000 HEARING & COMMUNICATION TECHNO 03/13/2017 B $79.00

OTICON SAFARI DAI BOOT

VALIJIVUE SCHOOL DX8TRXCT fl39.. . 12i~ PM b3?flii705.17:.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 10ACCOUNT NUMBER

INvoICE NUMBER DESCRIPTION P0 NUMBER VENDOR IC~Y VENDOR NAME DATE STATUS INV AMOUNT

100 E 521000 410 000 000

CONTINUE

208175131647 SPECIAL ED SUPP IPAD CASES 0061700114 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $12.69


100 E 521000 410 109 000

011426390815 SPECIAL ED BIRCH SUPP ERR 0061700111 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $89.95

HEADPHONES


100 E 521000 410 401 000

682758056—01 SPECIAL ED VHS SUPP ERR TOY 0061700121 ORIENTAL000 ORIENTAL TRADING CO INC 03/13/2017 B $49.97

CHESTS


100 E 611000 410 401 000

474470 VHS GOlD/HEALTH SUPP 4011700202 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $62.43

BATTERIES/COLOR TABS


100 E 611000 410 402 000

474739 RHS GOlD/HEALTH SUPP RUBBER 4021700203 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $48.15

BAEDS/TAPE/CALCULATQR/PENCIL5/D

OCUHOLDERS/NOTEBOOKS


100 E 621000 324 000 000

03012017 INST INPRV CENTRAL NCTN 0101700119 NATIONALO13 NATIONAL COUNCIL OF TEACHERS 0 03/13/2017 B $180.00

MEMBERSHIP FEES


100 E 621000 324 270 000

3—1—2017 STATE PROF DEVELOP 2016—17 0051700204 DMTI IN0000 DNTI INC 03/13/2017 B $25,200.00

BRENDEFUR TRAINING

FEES/MATERIALS

GO ON GRANT VHS AU SUMMER

INSTITUTE CONF REG

FEE/STEPHENS

GD ON GRANT VHS AU SUMNER

INSTITUTE AIR FAIR/STEPHENS

GO ON GRANT PACIFIC NW AP INST

CONF REGISTRATION FEES

HALE/HUME

INST IMPRV SUPP MENTOR/MENTEE

CELEBRATION ITEMS

INST IMPRV SUPP OSBE AUDIT

MEETING ITEMS

FOR ACCOUNT S 100 S 621000 410 000 000

412 000

COMM RELATIONS/AVID SUPP

DOCUMENT PRINTING/REPORT

COVERS

FOR ACCOUNT if 100 E 621000 410 412 000

700 000

01ST TECH SUPP LENOVO THINKPAD

CELL BATTERY

DIST TECH SUPP AVERY COLORED

LABELS

05.lt.02.0O.00—010030 Invoice Report (Accounting Sequence)

ACCOUNT NUNBER

INVOICE NUMBER DESCRXPTION 20 NUMBER VENDOR KEY VENDOR NAMB

100 E 621000 324 270 000

CONTINUE

1 XTEM(S) FOR ACCOUNT 4 100 S 621000 324 270 000

100 E 621000 380 700 000

01312016 DIST TECH JANUARY TRAVEL REIMB

02282017 DIST TECH FEBRUARY TRAVEL

REINS

02242017 DIST TECH FEBRUARY TRAVEL

REIMB

3 ITEM(S) FOR ACCOUNT if 100 E 621000 380 700 000

100 E 621000 410 000 000

31212

12:32 PM 03/23/liPAGE: 11


0000000000

0000000000

0000000000

CROWECAS000

CROWECAS000

KOSKINAT000

CROWELL, CASSANDRA

CROWELL, CASSANDRA

KOSKI, NATHAN


0091700058

0091700075

0101700118

0101700120

02152017

03012017

CAT—17—144

807930

5 ITEM(S)

100 E 621000 410

910244 98 0—001

1 ITEM(S)

100 E 621000 410

088617747571

196338639838

US BANK 002

BELLEVUE000

VALLIVUE000

ALBERTS0000


BELLEVUE SCHOOL 01ST

VALLIVUE FOOD5ERVICE

ALBERTSON5/5AFEWAY

FOR A TOTAL OF

03/13/2017 8

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 8

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

$25,200.00

$27.86

$47.41

$79.76

$155.03

$775.00

$260.87

$1, 625.00

$636.00

$26.96

$3,323.83

$64.18

$64.18

$107.49

$27.54

0051700191 US BANK 002 US BANE CARD SERVICES

0041700151

0041700165

AMAZON CODe

AMAZON C000

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

VALI.XVUE SCHOOL DXSTRXCT 4~139 . 1 d~i2~/17O5.1~.Q2.00.Ot—Q1003O Invoice Report (Accounting Sequence) PAGE: 12

- ACCOUNT NUMBER

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

100 E 621000 410 700 000

CONTINUE

2 ITEM(S) FOR ACCOUNT # 100 E 621000 410 700 000 FOR A TOTAL OF $135.03

100 E 621000 410 807 000

473929 DIST STUDENT CLASSROOM SUPP 0051700171 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $—134.35

EAST MARKERS/BINDERS CREDIT

474661 01ST STUDENT CLASSROOM SUPP 0051700171 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $243.00

EAST MARKERS/BINDERS

2 ITEM(S) FOR ACCOUNT It 100 E 621000 410 807 000 FOR A TOTAL OF $108.65

100 E 621000 413 413 000

1794 SAFETY CPR TRAINING CARDS 0051700202 BLS RULE000 BLS RULES LLC 03/13/2017 B $49.00

1797 SAFETY CPR TRAINING CARDS 0051700203 BLS RULE000 BLS RULES LLC 03/13/2017 B $49.00

2 ITEM(S) FOR ACCOUNT it 100 E 621000 413 413 000 FOR A TOTAL OF $98.00

100 E 622000 410 401 000

474471 MEDIA VHS SUPP 4011700206 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $179.49

BATTERIES/PRESENTATION

DOCKS / LADLES / S HARP I ES / DISPLAY

BOARD


100 E 622000 410 402 000

153167785039 MEDIA RHS SUPP TONER CARTRIDGE 4021700181 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $95.12


100 E 622000 550 402 000

058865537224 MEDIA RHS EQUIP LIBRARY ACCENT 4021700179 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $122.76

CHAIRS

299844202809 MEDIA RHS EQUIP LIBRARY ACCENT 4021700179 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $139.99

CHAIRS

2 XTEM(S) FOR ACCOUNT if 100 B 622000 550 402 000 FOR A TOTAL OF $262.75

100 E 631000 410 000 000

791651865 80 OF ED SUPP PRE BOARD 0000000000 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $26.04

MEETING ITEMS

05.17.02.0O.OO—010030 Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTIoN P0 NUMBER VENDOR KEY VENDOR NAME

100 £ 631000 410 000 000

CONTINUE

02152017 SD OF ED SUPP LEVY MEETING 0000000000 VALLIVTJEOO3

ITEMS/FRED MEYER

02172017 80 OF ED SUP? MEETING 0000000000 VALLIVUE003

ITEMS? WALGREENS51775? SD OF ED SUPP 0000000000 VALLIVUEDO3

CLIPS/SNACKS/SHOPIcO21238 BD OF ED SUP? FEBRUARY MEETING 0011700083 US BANK 002

ITEMS

809413 BD OF ED SUPP MARCH MEETING 0011700091 ALBERTS0000

ITEMS

6 ITEM(S) FOR ACCOUNT ft 100 E 631000 410 000 000

100 B 632000 310 000 000

10108—10142

10137

10142

01ST ADMIN FEBRUARY

DUES/JOHNSTON

DIST ADMIN MARCH DUES/CHARLTON

01ST ADMIN MARCH DUES/JOHNSTON


100 E 632000 380 000 000

3666 01ST ADMTN SUPERINTENDENT

MEETING PARKING FEE

3666— DIST ADMIN SUPERINTENDENT

MEETING PARKING FEE


100 E 632000 410 000 000

213534591671402684

02132017

021520177

03062017

01ST ADMIN SUP? INTERVIEW

ITEMS/WALMART

01ST ADMIN SUP? ACCREDITATION

MEETING FEE

0151 ADMIN SUP? ACCREDITATION

MEETING FEE

01ST ADMIN SUP? A-TEAM MEETING

FEE

12:32 Pt(~ 03/23717

PAGE: 13

DATE STATUS XNV AMOUNT

VALLIVUE SCH 01ST—PETTY CASH




ALSERTSONS/SAFEWAY

03/13 /2 0 17

03/13/2 017

03/ 13/20 17

03/13/2 017

03/13/2017

B

B

B

B

B

$8.99

$19.29

$41.82

$15.37

$30.33

0000000000 KIWANIS 000 KIWANIS CLUB



FOR A TOTAl OF $141.84

OF CAIDWELL

OF CAIDWELL

OF CALOWELL

US SANK

US BANK

CARD SERVICES

CARD SERVICES

0000000000

0000000000

0000000000

0011700082

0011700082

0011700087

US SANK 002

US BANK 002

VALLIVUEOO3

US BANK 002

US BANK 002

US BANK 002

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 8

03/13/2017 B

$29.84

$51.37

$14.92

$96.13

$5.00

$12.00

$17.00

$15.69

$83.49

$62.12

$59.00

VALLIVUE SCH

US BANK CARD

US BANK CARD

US BANK CARD

01ST—PETTY CASH

SERVICES

SERVICES

SERVICES

~apq1tu~.p vALtIWE ~cäbQ~ btSTRtCT Ø~3~ 12:32 PfK~d3/23I~flO5.17.b~.QQ.0Q—o1oQ3o Invoice Report (Accounting Sequence) PAGE: 14

ACCOUNT NUMBER

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

100 E 632000 410 000 000

CONTINUE


100 E 632000 414 000 000

910244980—001 CoMM RELATIONS/AVID SUPP 0051700191 Us BANK 002 Us BANK CARD SERVICES 03/13/2017 B $108.82

DOCUMENT PRINTING/REPORT

COVERS

12222 COMM RELATIONS CALDWELL 0051700201 CALDWELLOO2 CALDWELL CHAMBER OF COMMERCE 03/13/2017 B $150.00

CHAMBER NOONBREAK EDUCATION

LUNCHEON EVENT


100 E 651000 324 000 000

IN1153239 BUS OPER COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $747.65

610222 BUS OPER NOTARY APPLICATION 0000000000 HUB INTE000 HUB INTERNATIONAL 03/13/2017 B $50.00

FEE/cOMES

2 ITEM(S) FOR ACCOUNT if 100 E 651000 324 000 ODD FOR A TOTAL OF $797.65

100 E 651000 380 000 DOD

02282017 BUS OPER SEPTEMBER—FEBRUARY 0000000000 GOMEZELE000 GOMEZ, ELENA 03/13/2017 B $73.99

TRAVEL REIMB


100 E 651000 410 000 000

032053984 BUS OPER SUPP PAYROLL CHECKS 0000000000 SAFEGUAR000 SAFEGUARD BUSINESS SYSTEMS 03/13/2017 B $350.55

472208 BUS OPER SUPP DESK EXTENSION 0011700066 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $259.49

121097768828 BUS OPER SUPP WORK STATION 0011700086 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $54.61

COPY STAND

3 ITEM(S) FOR ACCOUNT if 100 E 651000 410 ODD 000 FOR A TOTAL OF $664.65

100 E 661000 330 001 000

1403537449 0.0. LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $35.24

PHONE BILLING

64695230009 0.0. MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $237.14

12:32 PM 03/23/17O5.1LO2.00.OO—O10030 Invoice Report (Accounting Sequence) PAGE: 15ACCOUNT NUMBER

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

100 K 661000 330 001 000

CONTINUE

2 ITEM(S) FOR ACCOUNT It 100 E 661000 330 001 000 FOR A TOThL OF $272.38

100 S 661000 330 109 000

208—461—5960 967B BIRCH MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $407.23

1403537449 BIRCH LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $3.24

PHONE BILLING

64695230009 BIRCH MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUMTAIN GAS CO 03/13/2017 B $1,119.10

3 ITEM(S) FOR ACCOUNT U 100 E 661000 330 109 000 FOR A TOTAL OF $1,529.57

100 E 661000 330 112 000

1403537449 EAST LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $6.03

PHONE BILLING

64695230009 EAST MONTHLY UTILITIES 0000000000 IMTERNOU000 INTERNOUNTAIN GAS CO 03/13/2017 B $1,661.95


100 K 661000 330 113 000

64695230009 WEST MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $1,405.30

1 ITEM(S) FOR ACCOUNT It 100 E 661000 330 113 000 FOR A TOTAL OP $1,405.30

100 E 661000 330 114 000

1403537449 CENTRAL LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $7.63

PHONE BILLING

64695230009 CENTRAL MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $1,369.60

2 ITEM(S) FOR ACCOUNT It 100 5 661000 330 114 000 FOR A TOTAL OF $1,377.23

100 E 661000 330 115 000

208—466—1555 330B DESERT MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $337.24

1403537449 DESERT LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $4.83

PHONE BILLING

64695230009 DESERT MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $1,306.83

3 XTEM(S) FOR ACCOUNT It 100 5 661000 330 115 000 FOR A TOTAL OF $1,648.90

100 E 661000 330 116 000

2203598046 LAKEVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $3,497.94

64695230009 LAKEVUE MONTHLY UTILITIES 0000000000 INTERMOU000 TNTER1IOUNTAIN GAS CO 03/13/2017 B $1,627.92

1~I~ ~ O~i231i~05.13.02.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 16ACCOUNT NUMBER


100 E 661000 330 116 000

CONTINUE

2 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 116 000 FOR A TOTAl. OF $5,125.86

100 E 661000 330 401 000

1403537449 VHS LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $0.59

PHONE BILLING


100 E 661000 330 402 000

64711190658 RHS MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 03/13/2017 B $838.65


100 S 661000 330 601 000

1403537449 VMS LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $5.11

PHONE BILLING

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 8 $808.15


100 E 661000 330 602 000

208—465—3482 5528 SAGE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $37.52

1403537449 SAGE LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $5.72

PHONE BILLING

64695230009 SAGE MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 8 $45.91

64695230009 SAGE MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $3,615.37

4 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 602 000 FOR A TOTAL OF $3,704.52

100 E 661000 410 000 000

1110864—00 CUST SUPP BLADE KIT 0000000000 GEM STATOO1 GEM STATE PAPER 03/13/2017 8 $33.34


100 E 663000 324 000 000

968748—10 MAINT NSO VALLIVUE CROSSING 0000000000 TATES RE000 TATES RENTS 03/13/2017 B $62.36

POWER RAKE RENTAL FEE

1 ITEM(S) FOR ACCOUNT 4 100 B 663000 324 000 000 FOR A TOTAL OF $62.36

100 E 663000 380 000 000

-—I P5.Zj.OLOO.OO_010030 Xnvoio• R.poñ (A000untin; Bequra.) PMIi 17

INVOICE NUMBER

100 B 663000 410 000 000

311102 192

806525

806640

807166

25258109824

181000

134 5/c

134 8/c

9 ITEM(S) FOR

100 5 664000 410 000 000

MAINT NSa SUPP SPRINKLER HOSE

CLAMPS/WHEELS/TUBE

MAINT NSO SUPP MOWER

THE RNOSTAT

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

ANTIFREEZE

NAINT NSO

MAINT NSO

MAINT NSO

MAINT NSO

ACCOUNT if 100

SUPP COMPRESSED

SUPP MOTOR OIL

SUPP PROPANE

SUPP PROPANE

E 663000 410 000 000

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP LAKEVUE/WEST KEYS

MAINT SUPP KEYS

MAINT SUPP VMS LAMPS

MAINT SUPP BIRCH SCREWS/BITS

MAINT SUPP RHS

ANCHORS/WASHERS/SCREWS

MAINT SUPP VHS CLAMPS/VENT

PIPE

NORCO

SMITHS LAWNMOWER SALES

VALLEY WIDE CO-OP INC

VALLEY WIDE CO-OP INC

03/13/2017 8

03/13/2017 8

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

$77.96

$37 .08

$56.16

$16.08

$60.65

$49.97

$19.79

$24.41

$389.80

$3.62

$31.99

$39.50

$7 .50

$22.75

$25.50

$18.00

$92.73

$10.00

$38.18

DESCRIPTION

100 E 663000 380 000 000

CONTINUE

03132017 MAINT NSO FEBRUARY-MARCH

TRAVEL REIM8

02212017 MAINT NSO FEBRUARY TRAVEL

REIMB

2 ITEM(S) FOR ACCOUNT ft 100 B 663000 380 000 000

91364

P0 NTJMBER VENDOR KEY VENDOR NAME

0000000000 HEREDJUA000 HEREDIA DE TELLEZ, JUANA

0000000000 SEILHHEA000 SEILHANER, HEATHER

0000000000 0 & B SU000 0 & B SUPPLY CO INC

0000000000 HORIZON 000 HORIZON

IN’? AMOUNT

$111.72

$5.40

$117.12

$47.70

MULE DRAIN PAN

MULE OIL

MOWER

DATE STATUS

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

NAPA AUT000

NAPA AUT000

NAPA AUT000

GAS

NAPA AUTO

NAPA AUTO

NAPA AUTO

NORCO

SMITHS

VALLEY

VALLEY

000

L000

W000

W000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

7369

94574

122197

122254

122265

122752

122756

S4 22 12 13 . 001

IDAC081878

IDCAD8191O

NZ78591

SAGE WASHERS/NUTS

BLACK POLY SHEETING

KEYS

KEYS

KEYS

O & B SU000

O & B SU000

DAVE S L000

DAVE S L000

DAVE S LOGO

DAVE S LOGO

DAVE S LOGO

ELECTRIC000

FASTENAL000

FAST ENALO 00

O & B SUPPLY CO INC

O & B SUPPLY CO INC

DAVE S LOCK SHOP

DAVE S LOCK SHOP

DAVE S LOCK SHOP

DAVE S LOCK SHOP

DAVE S LOCK SHOP

ELECTRICAL WHOLESALE SUPPLY

FASTENAL COMPANY

FASTENAL COMPANY

03/13/2017

03/13/ 2017

03/13/2 017

03/13/2 017

03/13/20 17

03/13/20 17

03/13/2017

03/13 /2 0 17

03/13/2017

03/13/20 17

B

B

B

B

B

B

B

B

B

B

0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 03/13/2017 B $11.46

3apr~tuz.p S~LtVUEbCäo6tD±Smt~t *~39• 12:32 PMO5.lfO2.OO.OO—Oiooso Invoice Report (Accounting Sequence) PAGE:ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W t,MOUNT

100 K 664000 410 ace coo

CONTINUE

190601003790 MAINT SUPP EMERGENCY LIGHT 0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 03/13/2017 B $23.00

BATTERY

08810 MAINT SUPP BIRCH/ACADEMY 0000000000 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $113.76

RUGS/TRASH CANS/SPRINGS

6867 MAINT SUPP SIDE PANEL oooooooooo PLUNBING000 PLUMBING PARTS & SUPPLY CO, IN 03/13/2017 B $26.87

4305696 MAINT SUPP ADA HANDLE 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 03/13/2017 B $46.50

4306179 MAINT SUPP DIPBAM KIT/RINGS 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 03/13/2017 B $74.76

INV—B0116O24177 MAINT SUPP BIRCH PRESSURE 0000000000 SIGLER 000 SIGLER 03/13/2017 B $35.07

SWITCH

S1677936.OO1 MAINT SUPP VHS CEMENT/GLUE 0000000000 SILVER C000 SILVER CREEK 03/13/2017 B $88.68

1681018 NAINT SUPP VHS BOLTS/SCREWS 0000000000 TRUE VAL000 TRUE VALUE HARDWARE 03/13/2017 B $9.73


100 E 681000 300 000 000

02282017 TRANSP FEBRUARY REGULAR ROUTES 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $262,521.90

02282017 TBANSP FEBRUARY KG ROUTES 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $1,908.00

2 ITEM(S) FOR ACCOUNT ft 100 B 681000 300 000 000 FOR A TOTAL OF $264,429.90

100 E 681000 314 000 000

02282017 TRANSP FEBRUARY FIELD TRIP oooooooooo BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $689.76

ROUTES


100 E 681000 325 000 000

02282017 TRANSP FEBRUARY SPECIAL/LIFT 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $99,332.53

ROUTES

1 ITEM(S) FOR ACCOUNT ft 100 B 681000 325 000 000 FOR A TOTAL OF $99,332.53

100 E 681000 335 000 000

02282017 TRANSP FEBRUARY ACTIVITY TRIP 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $14,621.09

ROUTES

1 ITEM(S) FOR ACCOUNT ft 100 E 681000 335 000 000 FOR A TOTAL OF $14,621.09

100 E 681000 340 000 000

02282017 TRANSP FEBRUARY SHUTTLE ROUTES 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $5,401.20

A’M UifZ3fl705.1l.02.OQ.OO_010030 XnvOioe Report (Accounting Sequence)


100 E 681000 340 000 000

CONTINUE

1 ITEM(S) FOR ACCOUNT # 100 E 681000 340 000 000 FOR A TOTAL OF $5,401.20

100 E 683000 324 000 000

77123 GEN TRANSP 1987 DODGE 350 0000000000 ROGERS WOOD ROGERS WHEEL ALIGNMENT INC 03/13/2017 B $11.00

EMISSIONS TEST 5MEV FEE


100 E 683000 410 000 000

933406 GEN TRANSP StiFF HEADLIGHTS 0000000000 NAPA AUT000 NAPA AUTO 03/13/2017 B $27.28


100 E 683000 415 000 000

0192819—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 03/13/2017 B $261.10



243 E 515000 410 401 001

008334/6060575 VHS AG SCIENCE SUPP VARIOUS 4011700166 HOME DEP000 HOME DEPOT CREDIT SERVICES 03/13/2017 B $315.69

LUMBER/MATERIALS

1 ITEM(S) FOR ACCOUNT ft 243 S 515000 410 401 001 FOR A TOTAL OF $315.69

243 F 515000 410 401 004

438417 VHS FOOD PROD MANAGEMENT SUPP 4011700139 ALBERTS0000 ALBERTSONS/SAFEWAY 03/13/2017 B $96.03

TOOTHPICKS/BAGS/CHEESE/PLATES


LAB FOOD

CRANBERRY / CINNAMON / CRIS CO/CM EES

E/MILK/FRUXT


MILE/STRAWBERRIES/BANANAS

3 ITEM(S) FOR ACCOUNT 0 243 8 515000 410 401 004 FOR A TOTAL OF $421.43

243 E 515000 410 401 008

186708449222 VHS INFO SYSTEM SUP? MOUSE/US? 4011700194 AMAZON 0000 AMAZON CREDIT PLAN 03/13/2017 B $163.74

ADAPTER/USB CABLE/KEYBOARD

COVER/US? HUB

.npr~tu~.p - 1213rPM O3/~7I705.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 20ACCOUNT NUMBER

INVOXCE NUNEER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

243 E 515000 410 401 008

CONTINUE

186709969964 VHS INFO SYSTEM SUPP USB HUB 4011700194 AMAZON C000 AMAZON CREDIT PLAN 03113/2017 B $29.95

205708991784 VHS INFO SYSTEM SUPP KEYBOARD 4011700194 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $29.85

COVER


243 E 515000 410 401 009

008411/6014030 VHS CABINET & FURNITURE SUPP 4011700035 HOME DEP000 HOME DEPOT CREDIT SERVICES 03/13/2017 B $143.92

PLYWOOD

019671/6010256 VHS CABINET & FURNITURE SUPP 4011700035 HOME DEP000 HOME DEPOT CREDIT SERVICES 03/13/2017 B $18.68

WEATHER PROOF GLUE

2 ITEM(S) FOR ACCOUNT * 243 E 515000 410 401 009 FOR A TOTAL OF $162.60

243 E 515000 410 402 004

436935 RHS FOOD PROD MANAGE SUPP 4021700119 ALBERTS0000 ALBERTSONS/SAFEWAY 03/13/2017 B $65.96

EGGS/CHEESE/POTATOES/ONIONS

809939 RHS FOOD PROD MANAGE SUPP 4021700119 ALBERTS0000 ALBERTSONS/SAFEWAY 03/13/2017 B $34.48

FLOUR/NOTMEG/EGGS/BUTTER


243 E 515000 410 402 151

38791 RHS VO TECH GRAPHICS SUPP INK 4021700207 JVH TECH000 JVH TECHNICAL tIC 03/13/2017 B $577.63

CARTRIDGES


243 E 515000 410 402 154

088378002275 RHS DRAFTING SUPP SANDING BELT 4021700192 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $12.79

122575109440 RHS DRAFTING SUPP SANDING 4021700192 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $986.27

BELTS/SAW STOP/AMP BELT/ELMERS

GLUE/TOOLS/BITS/CABLES


243 E 515000 410 402 270

89410009708397 RHS AG SCIENCE GRANT SUPP 4021700171 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $3,431.05

VARIOUS

TOOLS/LUMBER/PLUGS/BLADES/FITTI

NGS/SPREAKERS/RAKES

05. it 02. 00. 00—010030ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTXON

243 E 515000 410 402 270

CONTINUE

805840

2 ITEM(S)

245 E 621000 410

214856083935 STATE TECH SUPP LOGITECH 0270

LAPTOP WEBCAN

HGW37O1 STATE TECH SUP? AUDIO CABLES

HGW111O STATE TECH SUP? CYBER

ACOUSTICS HEADPHONES

3 ITEM(S) FOR ACCOUNT U 245 E 621000 410 700 000

245 E 621000 550 700 000

6227293452 STATE TECH EQUIP LENOVO

DESKTOP

15350 STATE TECH EQUIP EPSON

POWERLITE PROJECTORS

4431087093 STATE TECH EQUIP 128GB APPLE

IPAD PRO

3 ITEM(S) FOR ACCOUNT It 245 E 621000 550 700 000

251 E 720000 410 000 000

03042017 TITLE I PARENT INVOLVE SUP?

KINDERGARTEN READINESS NIGHT

BACKPACK TOTES

89410713982 TITLE I PARENT INVOLVE SUPP

KINDERGARTEN READINESS NIGHT

BACKPACK TOTES

720268 TITLE I PARENT INVOLVE SUP?

KINDER READINESS NIGHT

REFRESHMENTS

3 ITEM(S) FOR ACCOUNT 4 251 E 720000 410 000 000

251 K 720000 410 112 000

ENS AG SCIENCE GRANT SUP?

HANGING BASKETS/WIRE/SEEDING

TRAY

FOR ACCOUNT 4 243 B 515000 410 402 270

700 000

- 12:32 PM 03/23/17Invoice Report (Accounting Sequence) PAGE: 21

TO NUMBER VENDOR I~Y VENDOR NAMB DATE STATUS INV AMOUNT

4021700190 STEVE RE000 STEVE REGAN CO 03/13/2017 B $733.19

FOR A TOTAL OF $4,164.24

0041700162

0041700174

0041700176

0041700146

0041700167

0041700172

AMAZON C000

CDW GOVE000

COW GOVE000

LENOVO 000

CCS PRES000

APPLE ED000

AMAZON CREDIT PLAN

CDW GOVERNMENT INC

COW GOVERNMENT INC

LENOVO

CCS PRESENTATION SYSTEMS

APPLE EDUCATION SALES

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

$21.81

$133.05

$360.00

$514.86

$483.70

$4,800.00

$809.00

$6,092.70



0051700200 ALBERTS0000 ALBERTSONS/5AFEWAy

03/13/2017 B $296.01

03/13/2017 B $19.02

03/13/2017 B $141.22


VALIaXVtJE 8CH~QLbX3~k~2tflg905.13.02.O0.O0—010030 Invoice Report (Accounting Sequence) PAGE: 22AccoUNT NUMBER

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

251 K 720000 410 112 000

CONTINUE

14733072 TITLE I PARENT INVOLVE EAST 0051700189 SCHOLASTOO4 SCHOLASTIC TEACHING RESOURCES 03/13/2017 B $400.00

KINDER REGISTRATION BOOKS


251 E 720000 410 113 000

03082017 TITLE I PARENT INVOLV WEST 0000000000 WEST CAN000 WEST CANYON ELEMENTARY 03/13/2017 n $692.50

SUPP LITERACY NIGHT

SOOKS/GANES/BALLOONS/BA5[(ET5

REIMB


251 E 720000 410 114 000

015214 TITLE I CENTRAL PARENT INVOLVE 0051700199 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $25.06

SUPP MATH/READING NIGHT

MATERIALS


253 K 512000 380 000 000

31521 TITLE I MIGRANT ORLANDO 0091700073 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $1,513.52

NATIONAL CONE AIRFARE

CERVANTES/AVILA/GARCIA/RIkJ4IREZ

1 ITEM(S) FOR AccoUNT if 253 E 512000 380 000 000 FOR A TOTAL OF $1,513.52

253 E 512000 380 265 000

PSGX7D TITLE I MIGRANT COORD ORLANDO 0091700072 US BANK 002 US BANK CARD SERVICES 03/13/2017 B $393.10

NATIONAL CONE REGISTRATION

FEE/CORNEJO


253 E 512000 410 000 000

439946 TITLE I MIGRANT SUPP VPAC 0051700143 ALBERTS0000 ALBERISONS/SAFEWAY 03/13/2017 B $75.28

MEETING


257 K 521000 380 000 000

J.4:S~ ?N 03/23/17o5.1I.o2.oo.oo_oloo3a XnvoLpe Report (Accounting Sequence) 23AC000IIT NDSIR

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

257 E 521000 380 000 000

CONTINUE

02162017 IDEA SCHOOL AGE CRC NATIONAL 0091700059 us BANK 002 US BANK CARD SERVICES 03/13/2017 B $405.39

CONE’ AIRFAIRE/DORSEY

1 ITEM(S) FOR ACCOUNT II 257 E 521000 380 000 000 FOR A TOTAL OF $405.39

257 E 616000 380 000 000

1259 IDEA SCHOOL AGE ANDREW MILLER 0061700062 IDAHO P8000 IDAHO P815 NETWORK 03/13/2017 8 $400.00

SI TRAINING FEES

1 ITEM(S) FOR ACCOUNT U 257 2 616000 380 000 000 FOR A TOTAL OF $400.00

274 E 515000 410 000 000

013290 21ST CENTURY SUPP PLACE 0051700074 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $96.44

PROGRAM MATERIALS

APPLES/PAINT/WATERCOLORS/BUBBLE

STICKS/CUBES

1 ITEM(S) FOR ACCOUNT II 274 S 515000 410 000 000 FOR A TOTAL OF $96.44

290 E 710000 350 000 000

1403537449 PS LONG DISTANCE MONTHLY PHONE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 03/13/2017 B $0.38

BILLING

1 ITEM(S) FOR ACCOUNT It 290 2 710000 350 000 000 FOR A TOTAL OF $0.38

290 E 710000 410 000 000

232522154 FS SUPP STUDENT LUNCH FEE 0000000000 DARNEMIS000 DARNELL, MISSY 03/13/2017 B $20.70

REIHB

100520514 PS SUPP STUDENT LUNCH FEE 0000000000 TORREMARDO2 TORRES, MARIA 03/13/2017 8 $31.15

REIMB

03202017 FS CATERING/SUPP 0081700237 CASH AN0000 CASH AND CARRY SMART & FINAL 03/13/2017 B $19.71

SOUP/COOKIES/POTATOES/VEGETABLE

S / SAGS

3 XTEM(S) FOR ACCOUNT if 290 5 710000 410 000 000 FOR A TOTAL OF $71.56

290 E 710000 417 ODD 000

03202017 FS CATERING/SUPP 0081700237 CASH AND000 CASH AND CARRY SMART & FINAL 03/13/2017 8 $156.10

SOUP/COOKIES/POTATOES/VEGETABLE

S / BAGS

VXJaflUE stHobt Drê~~Xe~’ *139 1~1~2 ~u

FS EQUIP DELL LATITUDE 14 7000

SERIES ULTRABOOK LAPTOP

COMPUTER

FOR ACCOUNT if 290 E 710000 550 000 000

015 000

CAP PROJ 15 ELEM 7

CONCRETE/SOIL INSPECTION FEES

CAP PROJ 15 ELEM 7 IRRIGATION

ENGINEERING REVIEW FEES


410 E 811000 550 015 000

01172017 CAP PROJ 15 FF&E SKYWAY SHARP

DIGITAL SIGNAGE DISPLAY

153867750475 CAP PROJ 15 FF&E SKYWAY

SILICONE IPAD COVERS


420 E 663000 324 000 000

76559 SPF MAINT NSO 2011 FORD F350

TIRES/WHEEL ALIGNMENT/SHOCKS

SERV FEE

76824 SPF MAINT NSO 2011 F350

SERVICE TRUCK BRAKE HOSE/FLUSH

SERV FEE


420 E 663000 410 000 000

76559 SPF MAINT NS0 SDPP 2011 FORD

F350 TIRES/WHEEL

ALIGNMENT/SHOCKS

05.17~.02.00.O0—Q1O030 Invoice Report (Accounting Sequence) PAGE: 24

ACCOUNT NUMBER -


290 E 710000 417 000 000

CONTINUE


290 E 710000 550 000 000

INV19471O

1 ITEM(S)

410 E 811000 324

141455

201710

0081700209 2ND GEAR000 2ND GEAR/INSIGHT SYSTEM EXCHAN

0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION

0000000000 PIONEER 000 PIONEER IRRIGATION 01ST

03/13/2017 B $519.74


0041700153

0041700157

US BANK 000

AMAZON 0000

US BANK

AMAZON CREDIT PLAN

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

$292.00

$65.00

$357.00

$2,112.36

$239.80

$2,352.16

0000000000 COMMERCIOO1 COMMERCIAL TIRE

0000000000 COMMEECIOO1 COMMERCIAL TIRE

0000000000 COMMERCIOO1 COMMERCIAL TIRE

03/13/2017 B $427.35

03/13/2017 B $130.59


03/13/2017 B $1,881.19

XNVOICE NU~ER DESCRIPTION

420 E 663000 410 000 000

CONTINUE

76824 S?F MAINT NSO SUP? 2011 F350

SERVICE TRUCK BRAKE HOSE/BRAKE

FLUSH KIT

01704 SPF MAINT NSO SUP?

FLASHLIGHT/TOOL

TOTE/SQUARE/WRENCHES

6522010 SPF I’IAINT NSO SUP? TRASH

CANS/BAGS/RAKES/SHOVELS/GLOVES

798222 5FF MAINT NSO SUP? AIR

FILTERS/OIL FILTERS/OIL

REC—170031 SPF MAINT NSO SUP? SWING

CHAINS/SHACKLE PINS/HANGERS

180876 SPF MAINT NSO SUP? MOWER BELTS

7 ITEM(S) FOR ACCOUNT # 420 E 663000 410 000 000

420 K 664000 324 000 000

42329 S?F MAINT EAST COLIFORM

BACTERIA TESTING FEE

42673 SPF MAINT RIVERVUE COLIFORM


42810 SPF MAINT VMS COLIFORN


42825 5FF MAINT WEST CANYON COLIFORM


21561 SPF NAINT SAGE BELL SERV FEE

83330542 SPF MAINT RilS WINTER DAMAGE

FIRE ALARM SYSTEM SERV FEE

83352279 SPF MAINT RHS WINTER DAMAGE

ELECTRICAL FIR ALARM SYSTEM

SERV FEE

7 ITEM(S) FOR ACCOUNT # 420 E 664000 324 000 000

420 E 664000 410 000 000

19822 5FF MAINT SUPP RHS LOCKS/PIN

CORE

05.1t.02.OO.OO_010030 Xnvoioe Report (Aoooäntinq Sequence) ?AOEi 25

___ - •.•--••----•••-.• .•--• •••-.-........ . ...-. - -.. -.. ... .. .... -. .. ............

PC NUMBER VENDOR KEY VENDOR NAME

0000000000 COMMERCIOO1 COMMERCIAL TIRE 03/13/2017

0000000000 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

LOWES CR000

NAPA AUT000

RECREAT 1000

SMITHS L000

ANALYTIC000

ANALYTIC000

ANALYTIC 000

ANALYTIC000

MARS HAL L 0 0 1

SIMPLEX 000

SIMPLEX 000

LOWES CREDIT SERVICES

NAPA AUTO

RECREATION TODAY OF IDAHO LLC

SMITHS LAWNMOWER SALES

ANALYTICAL LABORATORIES INC




MARSHALL INUUSTRIES

SIMPLEX GRINNELL

SIMPLEX GRINNELL


B $89.01

B $224.39

03/13/2017 B $272.63

03/13/2017 B $173.36

03/13/2017 B $1,380.34

03/13/2017 B $134.14


03/13/2017 B $16.00

03/13/2017 B $16.00

03/13/2017 B $224.00

03/13/2017 B $16.00

03/13/2017 B $244.75

03/13/2017 B $10,278.98

03/13/2017 B $584.84


OD00000000 D&A DOOR000 D&A 000R & SPECIALTIES, INC. 03/13/2017 B $280.66

VMJLXVVE SCHOOL DXSTRXCF *139 i,ie cv05. 1~. 02. 00. 00—010030

ACCOUNT NUMBER


420 E 664000 410 000 000

CONTINUE

19869 SPF WANT SUP? EAST METAL

FRAME/METAL DOOR/GLASS/GLAZING

TAPE/HINGES

SPF MAINT SUP? WEST LEVER

HAEDLE/KITCHEN FAUCET

SPF MAINT SUP? LAKEVUE SLUDGE

REMOVAL

5?? MAINT SUP? HANDLE ASSEMBLY

CARTRIDGE

S?F NAINT SUP? FLUSH VALVE

5?? MAINT SUP? BREAKER KIT

FOR ACCOUNT It 420 S 664000 410 000 000

700 000

SPF TECH VOICE MAIL TROUBLE

SHOOT SERV FEE

ACCOUNT It 420 E 811000 324 700 000

000

5?? TECH SUP? COMPUTER CABLES

ACCOUNT It 420 S 811000 410 700 000

1 ITEM(S) FOR

420 E 811000 410 700

1100523863

1 ITEM(S) FOR

420 E 811000 550 700 000

1NV194718 SPF TECH EOUIP LATITUDE ULTRA

BOOK CORE 15 LAPTOP

77885 SF? TECH EQUIP CISCO WIRELESS

ACCESS POINT UNITS/CONTROLLERS

HGW3278 SF? TECH EQUIP TOUCH SCREEN HP

CELERON COMPUTERS

3 ITEM(S) FOR ACCOUNT It 420 E 811000 550 700 000

Invoice Report (Accounting Sequence)

P0 NUMBER VENDOR KEY VENDOR NAME

PAGE: 26

DATE STATUS tNT AMOUNT

0000000000 D&A DOOR000 D&A DOOR & SPECIALTIES, INC. 03/13/2017

NZ77 932

A20117 001

4297372

4300565

4305500

7 ITEM(S)

42D K 811000 324

21851

0000000000

0000000000

0000000000

0000000000

0000000000

GROVER E000

MASTER R000

ROBERTS0000

ROBERTS0000

ROBERTSO 000

GROVER ELECTRIC PLUMBING

MASTER ROOTER INC

ROBERTSON SUPPLY INC



03/13/20 17

03/13 /2 0 17

03/13 /2 0 17

03/13/2017

03/13/20 17

FOR A TOTAL

B

B

B

B

B

OF

0000000000 TN COMMU000 TK COMMUNICATIONS LLC

0041700128 INSIGHT 003 INSIGHT PUBLIC SECTOR SLED

$823.78

$218.44

$306.00

$116.30

$311.00

$120.60

$2,176.78

$93D .00

$930.00

$959.79

$959.79

$491.00

$2,24D.00

$13, 875. 3D

$16,606.30

$560,605.80

$560,605.80

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

255

FOR A TOTAL OF

0041700154 2ND GEAR000 2ND GEAR/INSIGHT SYSTEM EXCHAN

0041700160 EDNETICS000 EDNETICS

0041700175 COW GOVE000 COW GOVERNMENT INC

TOTAL NUMBER OF BATCH INVOICES:

285 ITEM(S) FOR GRAND TOTAL

- - 12:32PM O~J23/l705.11.02.OO.oo_01003o Invoice Report (Accounting Sequence) PAGE: 27AccOUwr NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR 211MB DATE STATUS INV AMOUNT

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 502,352.69 502,352.69

243 PROFESSIONAL TECHNICAL 0.00 0.00 6,964.63 6,964.63

245 STATE TECHNOLOGY 0.00 0.00 6,607.56 6,607.56

251 TITLE I 0.00 0.00 1,573.81 1,573.81

253 TITLE I MIGRANT 0.00 0.00 1,981.90 1,981.90

257 IDEA SCHOOL AGE 0.00 0.00 805.39 805.39

274 21st CENTURY 0.00 0.00 96.44 96.44

290 FOOD SERVICE 0.00 0.00 747.78 747.78

410 CAPITAL PROJECTS 0.00 0.00 2,709.16 2,709.16

420 PLANT FACILITIES 0.00 0.00 36,766.44 36,766.44

~ Fund Surwnary Totals ~“ 0.00 0.00 560,605.80 560,605.80

~ End of report ************************

#13~ AW 04/07117O5.1LQ2.0O.oQ—O10030 Invoice Report (Accounting Sequence) PAGE:

—ACCOUNT NUMBER

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

100 E 512000 250 000 000

2O17P558 ELEM UNEMPLOYMENT MONITORING 0000000000 IDAHO SCOO1 IDAHO SCHOOL DISTRICT COUNCIL 03/13/2017 B $272.50

FEES Qi 2017


100 E 512000 324 109 000

1N1175674 BIRCH COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $197.84

1 XTEM(S) FOR ACCOUNT It 100 E 512000 324 109 000 FOR A TOTAL OF $197.84

100 E 512000 324 113 000

IN1175675 WEST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $690.47

03242017 WEST/SAGE/RIDGEVTJE INEN GRANT 0091700089 SUN VALL000 SUN VALLEY 03/13/2017 B $289.74

IDAHO PREVENTION CONF

REGISTRATIONS

PUCKETT/RAILEY/LOTT2 ITEM(S) FOR ACCOUNT It 100 E 512000 324 113 000 FOR A TOTAL OF $980.21

100 E 512000 324 114 000

IN1175678 CENTRAL COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $233.09


100 E 512000 324 116 000

1N1175677 LAKEVUE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $70.46


100 E 512000 410 109 000

03222017 BIRCH SUPP BOYS GROWTH 0000000000 BIRCH EL000 BIRCH ELEMENTARY 03/13/2017 B $48.50

DEVELOPMENT DEODORANT

2D8117482755 BIRCH SUPP HORSESHOE TABLE 1091700043 SCHOOL S000 SCHOOL SPECIALTY INC 03/13/2017 B $—69.00

FREIGHT CREDIT

682757996—01 BIRCH SUPP FOAM SHAPES/STRESS 1091700115 ORIENTAL000 ORIENTAL TRADING CO INC 03/13/21317 B $69.23

BALLS/FLYING

NINJAS/ERASERS/SLIME/ALIEN

SHOOTERS

682912370—01 BIRCH SUP? CARDS/SENSORY 1091700118 ORIENTAL000 ORIENTAL TRADING CO INC 03/13/2017 8 $18.98

NUMBERS-MILLIRON

2009947 BIRCH SUP? KINDERGARTEN 1091700119 TREND EN000 TREND ENTERPRISES 03/13/2017 B $28.91

CERTIFICATES/DIpLOMAS

JaprptU2.p t~Ztx9Ua TcköOcDtsfltcT #13g ~W~2r AM05.17.02.00.00—010030 InvQice Report (Accounting Sequence) PAGE: 2ACCOUNT NUMBER

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

100 E 512000 410 109 000

CONTINUE

4289334 BIRCH SUPP READING 1091700120 TEACHERSOO2 TEACHERS PAY TEACHERS 03/13/2017 B $76.39

INTERVENTION/RETELLING

STORIES/HELP ME ABC’S/ACADEMIC

VOCABULARY—ENGLUND

474965 BIRCH SUPP SHEET 1091700121 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $186.49

PROTECTORS/MARKERS/PENCILS/FOLD

ERS/POST—IT/ENVELOPES/INK

CARTRIDGES

474966 BIRCH SUPP PENCIL 1091700122 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $64.40

SHARPENER/CALENDAR/READING/MAT H

GAMES/ERASERS/NOTES/POST

ITS—THOMAS

8 ITEM(S) FOR ACCOUNT # 100 E 5120CC 410 109 000 FOR A TOTAL OF $423.90

100 E 512000 410 112 000

IN11664O6 EAST SUPP COPIER INK 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $31.16

S2493365.OO1 EAST SUPP WRITING 1121700060 BLUE M0000D BLUE MOUNTAIN ART 03/13/2017 B $108.84

JOURNALS/PUZZLE SET

4749767 EAST SUPP PENCIL SET/SHARPENER 1121700061 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $74.87

474968 EAST SUPP PENCIL 1121700062 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $90.14

SHARPENER/MARKERS/PENCILS/MR

SKETCH

35830 EAST SUPP WRISTBANDS 1121700064 RAPID WRDOO RAPID WRISTBANDS 03/13/2017 B $261.80

5 ITEM(S) FOR ACCOUNT It 100 S 512000 410 112 000 FOR A TOTAL OF $566.81

100 E 512000 410 114 000

5151550900 CENTRAL SUPP READING NIGHT 1141700141 CONSTRUCOOD CONSTRUCTIVE PLAYTHINGS 03/13/2017 B $166.65

POCKET CHARTS/GAMES

474969 CENTRAL SUPP POST—IT 1141700143 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $67.58

PADS/3—HOLE PUNCH

023333 CENTRAL SUPP DEODORANT SAMPLES 1141700144 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $40.74


100 E 512000 410 115 000

474809 DESERT SUPP 1151700044 CANTONS 000 CANTONS PRINTERS LTD 03/13/2017 B $2,464.36

PAPER/ERASERS/PAINT/CLEANERS

05.17.02.OO.QO—010030 Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME

100 E 512000 410 115 000

CONTINUE

474863 DESERT SUPP

PAPER/ERASERS/PAINT/CLEP.NERS

ACCOUNT 4 100 E 512000 410 115 000

EAST OFFICE SUPP TARDY SLIP

BOOKS

ACCOUNT 4 100 S 512000 420 112 000

000

LAKEVUE OFFICE SUPP POSTAGE

ACCOUNT 4 100 S 512000 420 116 000

000

CENTRAL EQUIP TEACHER DESK TOP 1141700023 CANTONS 000 CANTONS PRINTERS LTD

SECTIONS

FOR ACCOUNT 4 100 E 512000 550 114 000

000 000

SEC UNEMPLOYMENT MONITORING 0000000000 IDAHO SCOO1 IDAHO SCHOOL DISTRICT COUNCIL

FEES 01 2017

FOR ACCOUNT 4 100 5 515000 250 000 000

300 000

TRUANCY FEBRUARY-MARCH TRAVEL

REIMB

9:21 AM - O4/d7/ii

PAGE: 3


1151700044 CANTONS 000 CANTONS PRINTERS LTD

2 ITEM(S) FOR

100 E 512000 410 116 000

474770 LAKEVTJE SUPP 1161700028 CANTONS 000 CANTONS PRINTERS LTD

PAPER/PENCILS/SHARPENERS/EPJ~SER

S

101800 LAKEVUE SUPP STAFF T—SHIRTS

2 ITEM(S) FOR ACcOU1~T 4 100 E 512000 410 116 000

100 E 512000 420 112 000

208118017547

1 ITEM(S) FOR

100 E 512000 420 116

48794127

1 ITEM(S) FOR

100 S 512000 550 114

459031

1161700036 PRINT PR000 PRINT PRO SCREEN PRINTING

1121700076 SCHOOL S000 SCHOOL SPECIALTY INC

1161700035 PITNEY BOOS PITNEY BOWS RESERVE ACCOUNT

03/13/2017 B $6,753.40


03/13/2017 B $231.00

03/13/2017 B $824.50


03/13/2017 B $153.40


03/13/2017 B $600.00


03/13/2017 B $521.42


03/13/2017 B $272.50


1 ITEM(S)

100 E 515000 250

2017 PSS8

1 XTEM(S)

100 E 515000 324

04042017 0000000000 ASUNECEL000 ASUMENDI, CELIA 03/13/2017 B $140.97

301,LpCU’.p V~LLXVUZ~CKQOtDX8TWXOT *JS fl2CA~1 O(/b’7/171

Invoide Report (Accounting Sequence) PAGED 4ACCOUNT NUMBER

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

100 E 515000 324 300 000

CONTINUE *


100 £ 515000 324 401 000

1N1175673 VHS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $85.35


100 N 515000 324 402 000

IN1175682 RIDGEVUE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $633.27

3303075146 RIDGEVUE POSTAGE METER RENTAL 0000000000 PITNEY B000 PITNEY BONES 03/13/2017 B $218.67

FEE

2 ITEM(S) FOR ACCOUNT if 100 1 515000 324 402 000 FOR A TOTAL OF $851.94

100 E 515000 324 601 000

1N1175679 7145 COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $627.02


100 E 515000 324 601 120

3125 VMS BAND INSTRUMENT REPAIR 6011700092 BRYAN’S 000 BRyAN’S BAND INSTRUMENT REPAIR 03/13/2017 B $55.00

FEES


100 E 515000 324 602 000

1N1175676 SAGE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $996.19

3. ITEM(S) FOR ACCOUNT if 100 E 515000 324 602 000 FOR A TOTAL OF $996.19

100 E 515000 380 200 000

03242017 STATE LEP MARCH TRAVEL REIMB 0000000000 AVILADIA000 AVILA, DIANA 03/13/2017 B $13.72

03222017 STATE LEP MARCH TRAVEL REIMB 0000000000 CERVABAQ000 CERVANTES, RAQUEL 03/13/2017 B $54.86

03132017 STATE LEP MARCH TRAVEL REIMB 0000000000 GARCIGRI000 GARCIA, GRISELDA 03/13/2017 B $12.42


100 E 515000 380 602 000

03242017 WEST/SAGE/RIDGEVUE IMEN GRANT 0091700089 SUN VALL000 SUN VALLEY 03/13/2017 B $289.73


REGISTRATIONS

PUCKETT/BAILEY/LOTT

9:21 AM 04/0771705.17.02.0O.00—010030 Invoice Report (Accounting Sequence) PAGE: 5ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~.’ AMOUNT

100 E 515000 380 602 000

CONTINUE

1 ITEM(S) FOR ACCOUNT U 100 B 515000 380 602 000 FOR A TOTAL OF $289.73

100 F 515000 410 401 007

7504841 VHS ART SUP? 4011700237 DICK BLI000 DICK BLICK ART MATERIALS 03/13/2017 8 $419.53

GLOVES/INK/PLASTER

1 ITEM(S) FOR ACCOUNT (1 100 B 515000 410 401 007 FOR A TOTAl. OF $419.53

100 E 515000 410 401 050

474972 VHS ENGLISH SUP? PRINTER 4011700221 CAXTONS 000 CAXTONS PRINTERS LTD 03/13/2017 B $484.92

CARTRIDGES


100 E 515000 410 401 051

M6147412 VHS SPEC ED SUP? SCHOLASTIC 4011700225 SCHOLASTOO3 SCHOLASTIC MAGAZINES 03/13/2017 B $678.55

MAGAZINES

474970 VHS SPEC ED SUP? PRINTER 4011700226 CAXTONS 000 CAXTONS PRINTERS LTD 03/13/2017 8 $1,327.84

CARTRIDGES


100 E 515000 410 401 120

14653769 VHS MUSIC SUP? VARIOUS SHEET 4011700232 3W PEPPE000 3W PEPPER & SON INC 03/13/2017 B $156.79

MUSIC


100 E 515000 410 401 121

14653308 VHS CHOIR SUP? VARIOUS MUSIC 4011700014 JW PEPPE000 JW PEPPER & SON INC 03/13/2017 B $24.50

14654875 VHS CHOIR SUP? VARIOUS MUSIC 4011700014 OW PEPPE000 OW PEPPER & SON INC 03/13/2017 B $43.99

14654899 VHS CHOIR SUP? VARIOUS MUSIC 4011700014 3W PEPPE000 3W PEPPER & SON INC 03/13/2017 8 $118.63

3 ITEM(S) FOR ACCOUNT U 100 E 515000 410 401 121 FOR A TOTAL OF $187.12

100 E 515000 410 401 130

2072156 VHS SCIENCE Sri?? POGIL 4011700224 FLINN SC000 F’LINN SCIENTIFIC INC 03/13/2017 8 $138.45

1 ITEM(S) FOR ACCOUNT 1* 100 E 515000 410 401 130 FOR A TOTAL OF $138.45

100 E 515000 410 401 150

prptn.p -- - ~ sTax~ci~- .- T.2r.Ag-~ ~O4/d77fl1

HHQO1O1

1 ITEM(S) FOR

100 £ 515000 410 402 120

14654846

1 ITEM(S) FOR

100 £ 515000 410 601

05142017

910380263001

910380263002

910435986001

913859410001

040 91327—048 9 1352

6 ITEM(S) FOR

100 E 515000 410 602

04042017

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL 08’

03/13/2017 B

$19.29

$19.29

$116.99

$116.99

$477.00

$486.46

$15.99

$93.59

$38.16

$178.00

$1,289.20

$664.50

$664.50

UB.I/.U~.UU.UU—U1UU3O Invoice Report (Accounting Sequence) PAGE: 6

ACCOUNT NUMBER -.


100 K 515000 410 401 150

CONTINUE

VHS COMPUTER SUP? 4011700233 CDW GOVE000 COW GOVERNMENT INC

4021700107 JW PEPPE000 JW PEPPER & SON INC

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

KEYBOARD/MOUSE SET

ACCOUNT if 100 B 515000 410 401 150

RHS MUSIC SUPP VARIOUS SHEET

MUSIC

ACCOUNT if 100 E 515000 410 402 120

000

VMS SUPP 2017 PUBLIC

PERFORMANCE LICENSING FEE

VMS SDPP

FASTENERS/FOLDERS/CRATES/TONER

VMS SDPP FILE CART

VMS SUP?

FASTENERS/FOLDERS/CRATES/TONER

VMS SUP? AVID POCKET

FOLDERS/STAPLERS

VMS SUP? STAFF WATER

ACCOUNT if 100 E 515000 410 601 000

000

SAGE SUP? AVID SHOWCASE

INCENTIVES/TEACHER OF THE YEAR

AWARDS/DECORATIONS REINS


6011700088

6011700091

6011700091

6011700091

6011700098

6011700100

MOVIE LI000

OFFICE DOOl

OFFICE DOO1

OFFICE 0001

OFFICE 0001

TREASDRE000

MOVIE LICENSING USA

OFFICE DEPOT CREDIT

OFFICE DEPOT CREDIT

OFFICE DEPOT CREDIT

OFFICE DEPOT CREDIT

TREASURE VALLEY COFFEE

6021700129 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL

100 E 515000 420 401 000

474878

474939

474971

VHS OFFICE SUP? TONER

CARTRIDGES

VHS OFFICE SUP? ENVELOPES

VHS OFFICE SDPP TONER

CARTRIDGES

4011700217

4011700217

4011700219

C?XTONS 000

CAXTONS 000

CAXTONS 000




FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

$215.97

$19.99

$165.98

-— ——.--—— ——~—..—~— i—n ~LL AM U4/U1117

L!t~.9~:9~L.z~z..L..~ACCOUfl NDOn

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

100 E 515000 420 401 000CONTINUE


100 £ 515000 420 402 000

1138514 RHS OFFICE SUPP STUDENT 4021700216 MAXWELL ODD MAXWELL MEDALS AND AWARDS 03/13/2017 B $2,697.00

MEDALS/NECK RIBBONS


100 £ 515000 440 402 000

858040 RHS TEXTBOOKS ALGEBRA LAB GEAR 4021700170 RIDGEVtJE000 RIDGEVUE HIGH SCHOOL 03/13/2017 B $598.00

SET

1 ITEM(S) FOR ACCOUNT * 100 E 515000 440 402 000 FOR A TOTAL OP $598.00

100 £ 517000 324 491 000

1N1175681 ACADEMY COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $129.89

1 ITEM(S) FOR ACCOUNT ft 100 B 517000 324 491 000 FOR A TOTAL OF $129.89

100 E 517000 324 492 000

IN1175680 RIVERVTJE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $86.46


100 E 517000 330 491 000

123510—000 ACADEMY MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $244.42

147311—000 ACADEMY MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $37.93


100 E 517000 330 492 000

208—454—5165 377B RIVERVUE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $245.05

2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $14.59





2203708496 RIVERVTJE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $5.20

04948737 RIDGEVUE MONTHLY UTILITIES 0000000000 TREASURE000 TREASURE VALLEY COFFEE 03/13/2017 B $8.00

.SaprptUz.p . . VAtrtVUEThF~6dr~bfS~a±~#f3g i21 A~1 ~05.1t02.OO.OO—O10030 Invoice Report (Accounting Sequence) PAGE: 8ACCOUNT NUMBER .


100 E 517000 330 492 000CONTINUE

8 XTEM(S) FOR ACCOUNT if 100 S 517000 330 492 000 FOR A TOTAL OF $988.69

100 E 517000 410 491 000

15698325 ACADEMY SUPP FCS COMPOSITE 4911700049 MONOPRIC000 MONOPRICE 03/13/2017 B $23.19

VIDEO/AUDIO CABLE


100 E 517000 410 492 000

V507375 RIVERVUE SUFF FROG/DISSECTION 4921700048 510 CORPOO1 BID CORPORATION 03/13/2017 B $200.97

ITEMS

04042017 RIVERVUE SUPP PARENT 4921700050 VANDEBRA000 VANDEBRAKE MARY ANN 03/13/2017 B $114.87

INVOVEMENT NIGHT/MCDONALDS

CARDS/DONUTS/COFFEE REIMB


100 E 517000 410 492 365

03242017 WEST/SAGE/RIDGEVUE INEN GRANT 0091700089 SUN VALL000 SUN VALLEY 03/13/2017 B $289.73


REGISTRATIONS

PUCKETT/BAILEY/LOTT

04062017 RIDGEVUE IMEN GRANT IDAHO 0091700093 LOTT MAR000 LOTT, NARY 03/13/2017 B $303.24

PREVENTION CONF REGISTRATION

FEE/LOTT

772—20652 RIVERVUE IMEN GRANT PROF 4921700051 STRATEGI000 STRATEGIES 360 03/13/2017 B $5,000.00

DEVELOPMENT CONFERENCE/SEMINAR

FEES


100 E 517000 550 492 365

809 RIVERVUE IMEN GRANT EQUIP 4921700040 TEKPIPEL000 TEKPIPELINE LLC 03/13/2017 B $5,410.93

LENOVO CHROMEBOOKS

5558227 RIVERVUE INEN GRANT EQUIP 4921700041 CDW GOVE000 CDW GOVERNMENT INC 03/13/2017 B $795.00

MIMIC INTERACTIVE WHITEBDARD

9:21 ~ 04/07/1705.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 9ACCOUNT NUMBER

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

100 N 517000 550 492 365

CONTINUE


100 E 521000 310 000 000

3010 SPECIAL ED SLP WEST STUDENT 0061700141 HEARING 000 HEARING & COMMUNICATION TECHNO 03/13/2017 0 $125.00

AUDITORY PROCESSING EVALS


100 E 521000 324 804 000

04172017 MEDICAID 2016—2017 A&R 01 0061700143 A&R CASE000 A&R CASE MANAGEMENT 03/13/2017 B $10,536.34

DIRECT SERV FEES


100 E 521000 410 000 000

2240143A SPECIAL ED SUPP DESERT/BIRCH 0061700126 SUPER DU000 SUPER DUPER INC 03/13/2017 0 $87.34

SM’ VARIOUS LEARNING GAMES

2628516 SPECIAL ED SUPP LAKEVUE SLP 0061700128 PRO ED 001 PRO ED 03/13/2017 B $67.10

PROTOCOLS

590143 SPECIAL ED SUPP EAST SLP 0061700136 JIM CDLE000 JIM COLEMAN LTD 03/13/2017 B $42.38

BETTER HEARING/SPEECH MONTH

PRIZES


100 E 521000 410 116 000

022371 SPECIAL ED LAKEVUE SUPP 0061700134 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $9.72

STRETCH KIT


100 E 521000 410 402 000

275865A SPECIAL ED RHS SUPP ERR REAL 0061700131 ATTAIMME000 ATTAINMENT COMPANY, INC. 03/13/2017 B $155.40

LIFE MATH/SHOPPING CARDS


100 E 521000 410 602 000

016257 SPECIAL ED SAGE SUPP ERR 0061700124 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $31.25

FLOUR/SUGAR/EGGS/BAKING POWDER

3aprptO2.p - - WI2IAIC dtIOYIl705.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 10

- ACCOUNT NUMBER - -

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

100 £ 521000 410 602 000

CONTINUE

021335 SPECIAL ED SAGE SUPP ERR 0061700124 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $43.52

SALT/MILK/FLOUR/SUGAR


100 E 522000 410 000 000

2960 01ST PRE SCHOOL SUPP VARIOUS 0061700127 READ IT 000 READ IT ONCE AGAIN 03/13/2017 B $2,640.00

CURRIC BOOKS


100 E 531000 410 402 000

5676—6 RHS EXTRA CURRIC SUPP SOCCER 4021700219 SHERWIN 000 SHERWIN WILLIAMS 03/13/2017 B $391.16

FIELD PAINT


100 F 611000 550 401 000

22991 VMS GUID/HEALTH EQUIP 4011700222 DHE COMP000 DHE COMPUTER SYSTEM 03/13/2017 B $1,060.00

CHROMEBOOK CART


100 F 616000 380 000 000

03212017 SPEC SERV FEBRUARY TRAVEL 0000000000 DI BAGIN000 DI BARTOLO, GINA 03/13/2017 B $77.49

REIMB


100 E 621000 324 000 000

2606691 INST IMPRV CENTRAL NCTM 0101700119 NATIONALO13 NATIONAL COUNCIL OF TEACHERS 0 03/13/2017 B $180.00

MEMBERSHIP FEES

1 ITEM(S) FOR ACCOUNT 41 100 B 621000 324 000 000 FOR A TOTAL OF $180.00

100 E 621000 324 504 000

04042017 504 FAMILY COUNSELING SERV 0000000000 FAMILY 0002 FAMILY COUNSELING SERVICES LLC 03/13/2017 B $2,528.60

FEES


100 E 621000 380 700 000

~‘~--‘.‘ 9:21 fl~ 04/07/1705 17 02 00 00—010030 Invoice Report (Accounting Sequence) PAGE 11ACCOUNT NUMBER -

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

100 E 621000 380 700 000

CONTINUE

03222017 DIST TECH MARCH TRAVEL REIMB 0000000000 FRAHMS00000 FRAHM, SCOTT 03/13/2017 B $82.35

03212017 DIST TECH MARCH TRAVEL REIMB 0000000000 KOSKINAT000 KOSKI, NATHAN 03/13/2017 B $74.79

03212017 MONTHLY UTILITIES 0000000000 REYNOGE0000 REYNOLDS, GEOFFREY 03/13/2017 B $110.16

3 XTEM(S) FOR ACCOUNT if 100 E 621000 380 700 000 FOR A TOTAL OF $267.30

100 E 621000 380 806 000

03212017 OFFICE OF DRUG POLICY MARCH 0000000000 THOMPSONOO2 THOMPSON TRACY L 03/13/2017 B $7.56

TRAVEL REIMB


100 E 621000 410 000 000

08102016 INST IMPR SUPP NEW TEACHER 0000000000 VALLIVUEOO3 VALLIVUE SCH 01ST—PETTY CASH 03/13/2017 B $6.36

COHORT MEETING BINOER

CLIPS / BAGS


100 S 622000 324 601 000

14M0686 MEDIA VMS IDAHO PRESS TRIBUNE 6011700101 IDAHO PR000 IDAHO PRESS TRIBUNE 03/13/2017 B $208.00

NEWSPAPER SUBSCRIPTION FEE


100 E 622000 324 602 000

CR15356 MEDIA SAGE COUNTRY REPORTS 6021700125 COUNTRY 001 COUNTRY REPORTS 03/13/2017 B $74.00

MEMBERSHIP RENEWAL FEE


100 E 622000 410 401 000

128269 MEDIA VHS SUPP PIN BACK BUTTON 4011700211 PiNERICANO29 AMERICAN BUTTON MACHINES 03/13/2017 B $9.95

SET


100 E 622000 430 401 000

ARU0227398 MEDIA VHS VARIOUS BOOK TITLES 4011700150 SMART AP000 SMART APPLE MEDIA 03/13/2017 B $194.70

576576—0 MEDIA VHS VARIOUS LIBRARY BOOK 4011700203 FOLLETT 004 FOLLETT TITLEWAVE 03/13/2017 B $405.58

TITLES

.saprptu~.p VA!~tzV~ieHbo! thStf~ 11W I05.17.02.00.00—010030 Invoice Report (Accounting Sequence)

ACCOUNT NUMBER -

INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NANE

PAGE: 12

DATE STATUS XNV AMOUNT

100 £ 622000 430 401 000

CONTINUE


100 £ 631000 310 000 000

57604

57605

2 ITEM(S) FOR

100 £ 632000 380 000 000

04012017

1 ITEM(S) FOR

3D OF ED MARCH LEGAL SERV FEE

ED OF ED MARCH LEGAL SERV FEE

ACCOUNT if 100 2 631000 310 000 000

DIST ADMIN APRIL TRAVEL REIMB

ACCOUNT if 100 E 632000 380 000 000

100 S 651000 324 000 000

04950685 BUS OPER WATER COOLER RENTAL

FEE

1 ITEM(S) FOR ACCOUNT if 100 S 651000 324 000 000

100 F 651000 410 000 000

2010201360

04950685

03222017

100 £ 661000 330 001 000

208—454—0445 0168

009037—000

009038—000

2203708496

4 ITEM(S) FOR

BUS OPER SUPP SODA

BUS OPER SUPP COFFEE

BUS OPMR SUPP 3D MEETING

VARIOUS ITEMS

D.C. MONTHLY PHONE DILL

D.C. MONTHLY UTILITIES



ACCOUNT if 100 S 661000 330 001 000

03/13/2017 3

03/13/2017 B

03/13/2017 3

03/13/2017 S

FOR A TOTAL OF

$628.11

$267.58

$5.89

$957.49

$1,859.07

100 £ 661000 330 002 000

156480—000

2221452143

VALLIVUE CROSSING MONTHLY

UTILITIES

VALLIVUE CROSSING MONTHLY

UTILITIES

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT

0000000000 IDAHO P0000 IDAHO POWER

03/13/2017 B

03/13/2017 8

$210.05

$292.54

0000000000 MSBT LAW000 MS3T LAW

0000000000 MSBT LAW000 MSBT LAW

0000000000 CHARLPAT000 CHARLTON, PATRICK

0000000000 TREASURE000 TREASURE VALLEY COFFEE

03/13/2 017

03/13/2 017

FOR A TOTAL

B

B

OF

03/13/2017 B

FOR A TOTAL OF

$340.00

$350.00

$690.00

$400.00

$400.00


03/13/2017 B $70.00

FORATOTALOF $70.00

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

SWIRE C0000

TREASURE000

VALLIVUEOO3

CENTURY 000

CITY OF 003

CITY OF 003

IDAHO P0000

03/13/2017 3

03/13/2017 B

03/13/2017 3

FOR A TOTAL OF

SWIRE COCA COLA USA

TREASURE VALLEY COFFEE


CENTURY LINK

CITY OF CALDWELL WATER DEPT

CITY OF CALDWELL WATER DEPT

IDAHO POWER

$84.96

$43.49

$11.99

$140.44

~i E1L4 U’iIUjlJ.lj Oe.1~.O2,oocoo—o1oc3o Zrwoice R.crt CAouowitinq .Squ•no•) 13


100 E 661000 330 002 000

CONTINUE

2221569987 VALLIVUE CROSSING STREET LIGHT 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $3.19

MONTHLY UTILITIES

3 ITEM(S) FOR ACCOUNT if 100 B 661000 330 002 000 FOR A TOTAL OF $505.78

100 E 661000 330 109 000

2203708496 BIRCH MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $3,576.99

1 ITEM(S) FOR ACCOUNT if 100 B 661000 330 109 000 FOR A TOTAL OF $3,576.gS

100 E 661000 330 112 000

2203708496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 S $585.80

2203708496 EAST MONTHLY UTILITIES 00D0000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $2,447.79

2203708496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $305.44

2203708496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $520.25

4 XTEM(S) FOR ACCOUNT if 100 E 661000 330 112 000 FOR A TOTAL OF $3,859.28

100 E 661000 330 113 000

208—454—6879 1438 WEST MONTHLY UTILITIES 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 8 $97.14

208—454—9644 8338 WEST MONTHLY UTILITIES 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $32.44

2202354037 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $8.60


2203708496 WEST MONTHLY UTILITIES 0000000DOO IDAHO P0000 IDAHO POWER 03/13/2017 B $2,315.04



2221407402 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2D17 8 $5.20


100 E 661000 330 114 000

135198—DOD CENTRAL MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $483.98

2200432181 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $3.57

2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $2,554.77


2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $17.74




aaprptu4.p

05.17:.02.oo.oo—oloo3o Invoice Report (Accounting Sequence) PAGE: 14A&Omn NUMBER

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

100 E 661000 330 114 000

CONTINUE

8 ITEM(S) FOR ACCOUNT S 100 S 661000 330 114 000 FOR A TOTAL OF $4,296.51

100 E 661000 330 115 000

125761—000 DESERT MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $758.54

2200671655 DESERT MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $4,182.75


100 E 661000 330 116 000

131442—000 LAXEVUE MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $884.08

131443—000 LAKEVUE MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $5.89


100 E 661000 330 401 000

009033—000 VHS MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALOWELL WATER DEPT 03/13/2017 B $923.80

009036—000 VHS MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALUWELL WATER DEPT 03/13/2017 B $21.78

146622—000 VHS MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 B $2,048.22

2203708496 VHS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $38.13

2206754935 VHS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $13,872.91

42223030000 VHS MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $2,085.40


100 E 661000 330 402 000

208—454—9644 833B RHS MONTHLY UTILITIES 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 8 $32.45

2221087329 RHS MONTHLY UTILITIES 0000000000 IDAHO PD000 IDAHO POWER 03/13/2017 B $13,316.13

80610939634 RHS MONTHLY UTILITIES 0000000000 INTEHMOU000 INTERM0UNTAIN GAS CO 03/13/2017 B $5,597.99


100 E 661000 330 601 000

208—454—0101 654B VMS MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $36.32

208—454—1426 1478 VMS MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $673.16

2203708496 VMS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $10.14

2206754935 VMS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $8,063.27


100 E 661000 330 602 000

- ,... ~I~L A~I U4/UI/1ILo.~ ~t,o2: _________ _____ Xnvqiãl R.port (Aocountinq Biquino.) PAQ~i 15

CUST SUPP CAN LINERS

1 ITEM(S) FOR ACCOUNT 4 100 E 661000 410 000 000

MAINT NSO BULL PIN DISPOSAL

SERV FEE

MAINT NS0 RHS MOWER TIRE

REPAIR

MAINT NSO VALLIVUE CROSSING

POWER RAKE RENTAL FEE

ACCOUNT 4 100 E 663000 324 000 000

NAINT NSO SUER BALL

MOUNT/HITCH PINS

MAINT NSO SUER

MAINT NSO SUPP

MAINT NSO SURE

TEEJET/GAUGE

MAINT NSO SUPP MOWER

TEMPERATURE SENSOR

MAINT NSO SUER SPRAYER BATTERY

MAINT NSO SUER RHS BEVEL/LEVEL

MAINT NSO SUER FILTERS/DIAT

EARTH/BLASTER PENETRANT

MAINT NSO SUPP MOWER OIL

MAINT NSO SUPP POWER INVERTER

100 S 663000 410 000 000

95647

IDCAD81981

1213848—0001—01

1213956—0001—01

3L102446

1906301003830

01133

808507

B 0916 9

81006903/13/2017 B

03/13/2017 B

$37.56

$33. B2

$32.03

$75.01

$38 .55

$59.95

$23.72

$123.49

INVOICE NUMBER

100 E 661000 330 602 000

CONTINUE

DESCRIPTION P0 NUMBER VENDOR I~Y

208—442—0337 0838

10743 6—0 0 0

107437—000

2203708496

2203708496

5 ITEM(S) FOR

VENDOR NA)~

SAGE MONTHLY PHONE BILL

SAGE MONTHLY UTILITIES




ACCOUNT 4 100 B 661000 330 602 000

100 E 661000 410 000 000

FD3XPC1

P!V AMOUNT

100 E 663000 324 000 000

01458036

B

B

B

B

B

OF

77192

96B748—10

3 ITEM(S) FOR

DATE STATUS

0000000000 CENTURY 000 CENTURY LINE 03/13/2017 $108.96

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 03/13/2017 $1,996.63

0000000000 CITY OF 003 CITY OF CALUWELL WATER DEPT 03/13/2017 $5.89

0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 $6,283.21

0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 $20.34

FOR A TOTAL $8,415.03

0000000000 WEST COA000 WEST COAST PAPER COMPANY 03/13/2017 B $1,997.84


0000000000 CANYON COOS CANYON COUNTY SOLID WASTE 03/13/2017 B $21.32

0000000000 COMNERCIOO1 COMMERCIAL TIRE 03/13/2017 B $22.87

0000000000 TATES RE000 TATES RENTS 03/13/2017 B $86.84


0000000000 D & B 5U000 D & B SUPPLY CO INC 03/13/2017 B

0000000000 03/13/2017

0000000000 03/13/2017

0000000000 03/13/2017

0000000000 HORIZON 000 HORIZON 03/13/2017 B

INSERT BITS

SPRAYER CAP

RHS

FASTENAL000

G&R AG P000

G&R AG P000

0000000000

0000000000

0000000000

FASTENAL COMPANY

G&R AG PRODUCTS INC

G&R AG PRODUCTS INC

INTERSTATE ALL BATTERY CENTER

LOWES CREDIT SERVICES

NAPA AUTO

B

B

B

INTERSTA0O2

LOWES CR000

NAPA AUT000

0000000000 NAPA AUT000 NAPA AUTO

0000000000 NAPA AUT000 NAEA AUTO

03/13/20 17

03/13 /2 0 17

03/13/2017

B

B

B

$32.76

$30.35

3apxptO2~ -. ~~9i2~iW 0C107/XT05.17.02.00.OO—010030 Invoice Report (Accounting Sequence) PAGE: 16ACCOUNT NUMBER

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

100 E 663000 410 000 000

CONTINUE

937539 MAINT NSO SUPP BULB 0000000000 NAPA AUT000 NAPA AUTO 03/13/2017 B $34.99

1687077 MAINT NSO SUPP METAL EPOXY 0000000000 TRUE VAL000 TRUE VALUE HARDWARE 03/13/2017 n $5.84

PUTTY

63654 MAINT NSO SUPP BIRCH 0000000000 WOODYS 0000 WODDYS OUTDOOR POWER 03/13/2017 B $96.22

FILTER/SPARK PLUG

13 ITEM(S) FOR ACCOUNT S 100 E 66300D 410 000 000 FOR A TOTAL OF $624.29

100 E 663000 550 000 000 -

43696 MAINT NSO EQUIP BROADCAST TOW 0000000000 D & B SU000 D & B SUPPLY CO INC 03/13/2017 B $299.99

SPREADER


100 E 664000 410 000 000

7669472 MAINT SUPP DOOR HINGES 0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 03/13/2017 B $134.28

15358 MAINT SUPP 0000000000 D B SU000 D B SUPPLY CO INC 03/13/2017 B $89.51

BOLTSINUTS/WASHERS/CHAIN

15629 MAINT SUPP PIPE COMPOUND/HOSE 0000000000 D & B SU000 D B SUPPLY CO INC 03/13/2017 B $24.54

BARB/GLOVES

95290 MAINT SUPP VMS CAUTION SIGN 00000000DD D & B SU000 D & B SUPPLY CO INC 03/13/2017 B $16.99

S4227756.OO1 MAINT SUPP VHS LAMPS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 03/13/2017 B $111.00

NE79736 MAINT SUPP BULBS/PLUGS 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 03/13/2017 B $30.03

NZ80080 MAINT SUPP VHS HEAT PUMP PLUGS 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 03/13/2017 B $11.92

327018 MAINT SUPP VHS CAPACITOR/MOTOR 0000000000 JOHNSTCNOD4 JOHNSTONE SUPPLY 03/13/2017 B $94.19

02761 MAINT SUPP WEST PAINT 0000000000 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $10.04

07450 MAINT SUPP EAST SPRAY ADHESIVE 0000000000 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $58.34

09153 MAINT SUPP EAST TAPE/PAINT 00000000CC LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $16.08

09153CR MAINT SUPP EAST TAPE/PAINT TAX 0000000000 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $—O.91

CREDIT

4212—3298—1 CREDIT MAINT SUPP PAINT CREDIT 0000000000 SHERWIN 000 SHERWIN WILLIAMS 03/13/2017 B 5—250.01

GDHMO4 MAINT SUPP WEST TRAP 0000000000 STANDARDOO3 STANDARD PLUMBING SUPPLY CO 03/13/2017 B $2.22


100 E 667000 310 COO 000

02232017 SECURITY PROGRAM 0000000000 NIKIPYEL000 NIKIPELcVA, YELENA 03/13/2017 B $32.00

FINGERPRINTING REIMB

ItJ.3~ 9:21~tt~ 04/07/17O5.1~.O2.0O.oo—O1oo3o Invoice Report (Accounting Sequence) PAGE: 17ACCOUNT NUMBER

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

100 E 667000 310 000 000

CONTINUE


100 E 683000 324 000 000

75635 GEN TRANSP 2001 FORD OIL 0000000000 COMMERCIOO1 COMMERCIAL TIRE 03/13/2017 0 $116.43

CHANGE SERV FEE


100 F 683000 410 000 000

809702 SEN TRANSP SUPP 2002 F250 0000000000 NAPA AUT000 NAPA AUTO 03/13/2017 B $3.51

THERMOSTAT

811541 GEN TRANSP 50FF 2002 F35O 0000000000 NAPA AUT000 NAPA AUTO 03/13/2017 B $38.08

WATER OUTLET/THERMOSTAT

937417 SEN TRANSP SUPP 2011 F350 0000000000 NAPA AUT000 NAPA AUTO 03/13/2017 B $147.76

WIPER BLADES/MIRROR/SEAT COVER


100 E 683000 415 000 000

0193069—IN SEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 03/13/2017 B $554.68


243 E 515000 380 401 004

03132017 ACADEMY/VHS FOOD PROD MANAGE 0091700090 IDAHO FC000 IDAHO FCLA 03/13/2017 B $65.00

FCCLA STATE LEADERSHIP CONF

REGISTRATION FEES NORDI/RAY


243 F 515000 380 402 003

04042017 RHS BUS TECH SPA NATIONAL 0000000000 RIDGEVUE000 RIDGEVUE HIGH SCHOOL 03/13/2017 B $530.20

CONFERENCE FLIGHT REIMB


243 F 515000 410 401 157

1006047—1 VHS CNA PROG SUPP 4011700181 POCKET N000 POCKET NURSE 03/13/2017 B $1,771.70

DENTURES/TRAYS/HOLDERS/CUFFS/SC

REEN/PANS/PURELL

SaprptO2.p

VHS CNA PROS SUPP

CUFFS/DISPENSERS

VHS CNA PROS SUPP TELESCOPING

CURTAIN

VHS CNA PROS SUPP TELESCOPING

CURTAIN

VHS CNA PROS SUPP

MANIKIN/SHOWER CHAIR CREDIT

ACCOUNT if 243 E 515000 410 401 157

ACADEMY/VHS FOOD PROD MANAGE

FCCLA STATE LEADERSHIP CONF

REGISTRATION FEES NORDI/RAY

ACADEMY FOOD PROD FCCLA STATE

LEADERSHIP CONE LODGING/MORDI

ACADEMY FOOD PROD FCCLA STATE

LEADERSHIP CONF PER DIEM/MORDI

FOR ACCOUNT if 243 E 517000 380 491 004

700 000

STATE TECH SUPP CYBER

ACOUSTICS HEADPHONES

ACCOUNT If 245 E 621000 410 700 000

STATE TECH EOUIP LENOVO M700

COMPUTERS

STATE TECH EOUIP SPECTRUM

CONNECT LOCKER DEVICES

ACCOUNT if 245 E 621000 550 700 000

000

STATE SAFE & DRUG FREE IDAHO

PREVENTION/SUPPORT CONE

REGISTRATIONS BALDAZO/GARZA

03/13/20 17

02/28/2017

03/08/2017

03/13/2017

B

B

B

B

FOR A TOTAL OF

03/13/2017 B

05.17.02.00.00—010030ACCOUNT NUMBER

XNVOICE NUMBER DESCRIPTION

243 E 515000 410 401 157

CONTINUE

1006048—1

1006051—1

1007580—1

10356CR

5 ITEM(S) FOR

243 E 517000 380 491 004

03132017

Invoice Report (Accounting Sequenoe) PAGE: 18

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~7 AMOUNT

4011700181

4011700181

4011700181

4011700181

POCKET N000 POCKET NURSE




0091700090 IDAHO FC000 IDAHO ECLA

0091700091

0091700092

168043

02152017

3 ITEM(S)

245 E 621000 410

HHC226D

1 ITEM(S)

245 E 621000 550

31228

22676

RIVERSI0003

MORDICAR000

RIVERSIDE HOTEL THE

MORDI, CAROLEE

FOR

700 000

0041700176 COW GOVE000 COW GOVERNMENT INC

$1,318.20

$731.50

$137.00

$—3,74 4.00

$214.40

$65.00

$752.00

$130.22

$947.22

$690.00

$690.00

$9,375.00

$1,064.00

$10,439.00

$340.00

2 ITEM(S) FOR

246 E 611000 380 000

18673499175520

0041700107

0041700155

TEE—HUT 000

DHE COMP000

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

TEE-HUT

DHE COMPUTER SYSTEM

0051700176 US BANE 002 US BANK CARD SERVICES

U41 UI/il[O5,a~o2.oo•..oo—o~oQ3o. •1~• ~zwóio.Ripo*t (~oounti~iq Squino.) 19

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR MAIm DATE STATUS XNV ANOUNT

246 K 611000 380 000 000

CONTINUE


251 E 512000 380 000 000

04042017 TITLE I MARCH TRAVEL RETMB 0000000000 STRITLOROO1 STRITZKE, LORI 03/13/2017 B $65.88

1 ITEM(S) FOR ACCOUNT If 251 S 512000 380 000 000 FOR A TOTAL OF $65.88

251 E 512000 380 260 000

03232017 TITLE I HOMELESS MARCH TRAVEL 0000000000 OLVERMAR000 OLVERA, MARIA 03/13/2017 B $28.08

REIMB


251 E 512000 380 491 000

31413 TITLE I ACADEMY 2017 IDAHO 0091700069 Us BANK 002 Us BANK CARD SERVICES 03/13/2017 8 $510.00

PREVENTION CONF REGISTRATIONS

GRAVE5/HERRBACH/LIND

03232017 TITLE I ACADEMY IDAHO 0091700084 HERR8NAE000 HERRBACH, NANCY 03/13/2017 B $175.08

PREVENTION PER DIEM/HERRBACH

03232017 TITLE I ACADEMY IDAHO 0091700085 GRAVEERI000 GRAVES, ERIC 03/13/2017 B $175.08

PREVENTION CONE PER

DIEM/GRAVES

03232017 TITLE I ACADEMY IDAHO 0091700086 LIMO CAI000 LIMO, CAITLIN 03/13/2017 8 $175.08

PREVENTION CONE PER DIEM/LINO

03232017 TITLE I ACADEMY IDAHO 0091700088 SUN VALL000 SUN VALLEY 03/13/2017 B $949.76

PREVENTION CONE LODGING

GRAVES/HERRBACH/LIND

5 ITEM(S) FOR ACCOUNT If 251 5 512000 380 491 000 FOR A TOTAL OF $1,985.00

251 E 720000 410 000 000

17030900001 TITLE I PARENT INVOLVEMENT 0051700207 IDAHO 81000 IDAHO PIZZA COMPANY 03/13/2017 8 $222.32

SUPP KINDER READINESS NIGHT

1 ITEM(S) FOR ACCOUNT ft 251 S 720000 410 000 000 FOR A TOTAL OF $222.32

251 K 720000 410 109 000

03152017 TITLE I BIRCH PARENT 0000000000 BIRCH EL000 BIRCH ELEMENTARY 03/13/2017 B $629.33

INVOLVEMENT SUPP FAMILY NIGHT

BOOKS/SNACKS/PLAYDOH/WATER/CUPS

/PLATES/FORKS REIMB

aprptu2.p

1 ITEM(S) FOR

253 E 512000 380 000

03242017

03222017

03132017

03232017

04062017

04062017

04062017

04062017

8 ITEM(S) FOR

253 E 512000 380 265

04042017

04062017

2 ITEM(S) FOR

274 E 515000 380 000

FOR A TOTAL OF

03/13/20 17

03/13/2 017

03/13/2 017

03/13/2 017

03/13/20 17

03/13/20 17

03/13/20 17

03/13/2 017

FOR A TOTAL

03/13/2017 8

03/13/2017 8

FOR A TOTAl, OF

$607.23

$607.23

$54.86

$13.72

$12.42

$43.20

$296.00

$296.00

$296.00

$296.00

$1,308.20

$308.34

$285.00

$593.34

05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 20ACCOUNT NU~ER

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

251 E 720000 410 109 000

CONTINUE

1 XTEM(S) FOR

251 E 720000 410 114

04032017

ACCOUNT if 251 E 720000 410 109 000

000

TITLE I CENTRAL PARENT

INVOLVMENT SUPP

GAMES/SNACKS/BOOKS/PApER REIMB

ACCOUNT if 251 E 720000 410 114 000

000


03/13/2017 00000000000 CENTRAL 000 CENTRAL CANYON ELEMENTARY

0000000000 AVILADIA000 AVILA, DIANA

0000000000 CERVARA0000 CERVANTES, RAQUEL

0000000000 GARCIGRI000 GARCIA, GRISELDA

0000000000 RANIRELI000 RANIREE, ELlA

0091700094 CERVARAQ000 CERVANTES, RAQUEL

0091700095 AVILADIA000 AVILA, DIANA

0091700096 GARCIGRI000 GARCIA, GRISELDA

0091700097 RAMIRELI000 RANIREE, ELlA

0000000000 CORNEARA000 CORNEJO, ARACELI

0091700098 CORNEARA000 CORNEJO, ARACELI

TITLE I MIGRANT MARCH TRAVEL

REIMO


REIMB


REIMB


REIMB

TITLE I MIGRANT NATL MIG ED

CONE’ PER DIEM/CERVANTES

TITLE I MIGRANT NAT’L MIG ED

CONE’ PER DIEM/AVILA


CONE’ PER DIEM/GARCIA


CONE’ PER DIEM/RANIREZ

ACCOUNT if 253 S 512000 380 000 000

000

TITLE I MIGRANT COORDINATOR

MARCH TRAVEL REIMB

TITLE I MIGRANT COOED NAT’L

MIG ED CONE’ PER DIEM/CORNEJO

ACCOUNT if 253 5 512000 380 265 000

000

B

B

B

B

B

B

B

B

OF

tiJ~ 9:21A~ 04/07/1705.17.O2.00.O0—O10030 Invoice Report (Accounting Sequence) PAGE: 21ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NA)~ DATE STATUS ‘NV AMOUNT

274 £ 515000 380 000 000

CONTINUE

03232017 21ST CENTURY IDAHO PREVENTION 0091700087 GOWEN J000 GOWEN JERI 03/13/2017 B $328.24

CONE PER DIEM/GOWEN


274 E 515000 410 000 000


PROGRAM MATERIALS

BREAD/SAUCE/MEAT1 ITEM(S) FOR ACCOUNT ft 274 E 515000 410 000 000 FOR A TOTAL OF $28.06

290 £ 710000 310 000 000

032817 FS MONTHLY PEST CONTROL FEES 0081700253 KING PES000 KING PEST CONTROLL THE 03/13/2017 B $450.00

1 ITEM(S) FOR ACCOUNT ft 290 B 710000 310 000 000 FOR A TOTAL OF $450.00

290 £ 710000 322 000 000

N6465616 FS POSTAGE METER RENTAL FEE 0081700258 MAIL FIN000 MAIL FINANCE 03/13/2017 B $263.97


290 E 710000 324 000 000

1M1175672 ES COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $604.56

03242017 FS 1995 DODGE RAM 3500 LT 0081700240 ROGERS W000 ROGERS WHEEL ALIGNMENT INC 03/13/2017 B $11.00

EMISSIONS TEST FEES


290 E 710000 350 000 000

04042017 FS MONTHLY PHONE BILLINGS 0081700248 CENTURY 003 CENTURY LINK—FS 03/13/2017 B $457.87


290 £ 710000 410 000 000

0816191/816191/08161 FS SUPP LABELS/PRINTER TONER 0081700238 OFFICE 0001 OFFICE DEPOT CREDIT 03/13/2017 B $284.03

60804 ES SUPP GLUE/SHELF 0081700239 0 & B SU000 D & B SUPPLY CO INC 03/13/2017 B $13.47

BRACKET/HOSE

03242017 ES SUPP BIRCH RUBBER RING 0081700241 PLUMBING000 PLUMBING PARTS & SUPPLY CO, IN 03/13/2017 B $21.76

10676320 FS SUPP KEYS 0081700242 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $8.41

8941 ES SUPP LADDER/HOOK ASSORTMENT 0081700243 HOME DEP000 HOME DEPOT CREDIT SERVICES 03/13/2017 B $29.81

~aprptU2.p V’~flk ~)~dOL iI~i1tU~ OE107YIT i05. 17. 02. 00. 00—010030

ACCOUNT NUMBER


290 E 710000 410 000 000

CONTINUE

NZ79080/78576

0000188360

14272

03242017

53710590/5371662

FS SUP? COOLER/FREEZER LIGHT

BULBS/WASHING MACHINE HOSE

ES SUPP METAL SPOONS

ES SUP? VMS DISHWASHER PARTS

FS SUP? VARIOUS PETTY CASH

PURCHASES REIMB

ES SUPP

DETERGENT/SANITIEER/BLEACH/PA?E

R TOWELS

04042017 FS FOOD/SUP?

FRUIT/VEGETABLES/CONDIMENTS/SPI

CES

1110487—00/1113060—0 ES SUPP GLOVES/BAGS/PLATES

04042017 FS FOOD/ALA CARTE SUP? VARIOUS

ITEMS

04042017 ES/FOOD SUP?

MEAT/POTATOES/VEGETABLES/CONDIM

ENT S/TRAYS

14 ITEM(S) FOR ACCOUNT S 290 E 710000 410 000 000

290 E 710000 450 000 000

04042017 ES FOOD/SUP?

FRUIT/VEGETABLES/CONDIMENTS/SPI

CES

ES FOOD/ALA CARTE

MILK/EGGS/SOUR

CREAM/YOGURT/ICE CREAM

SAnDWICHES

ES FOOD/ALA CARTE SUP? VARIOUS

ITEMS

ES/FOOD SUP?

MEAT/POTATOES/VEGETABLES/CONDIM

ENTS/TRAYS

ES FOOD FRUIT

$2,442.51

$960.09

$1,765.47

Invoice Report (Accounting Sequence) PAGE: 22

PD NUMBER VENDOR ICY VENDOR NAME DATE STATUS INV AMOUNT

0081700244

0081700245

0081700246

0081700247

0081700249

GROVER E000

BS&R DES000

BOISE AP000

VALLIVUEO33

BRADY IN000

GROVER ELECTRIC PLUMBING

BS&R DESIGN & SUPPLIES

BOISE APPLIANCE REFRIGERAT

VALLIVUE FOOD SERVICE PETTY CA

BRADY INDUSTRIES, INC

03/13/2017

03/13/2017

03/13/2017

03/13/2017

03/13 /20 17

B

B

B

B

B

0081700250 FOOD SER000 FOOD SERVICES OF AMERICA

$55.14

$129.00

$166.70

$644.32

$702.18

0081700251

0081700254

0081700255

GEM STATOO1

NORTHWESOO2

SYSCO F0000

03/13/2017 B $1,919.68

GEM STATE PAPER

NORTHWEST DISTRIBUTION SERVICE

SYSCO FOOD SERVICES OF IDAHO

03/13 /20 17

03/13/2017

0 3/13/2017

B

B

B

04042017

04042017

04042017

0081700250 FOOD SER000 FOOD SERVICES OF AMERICA

0081700252 MEADOW G000 MEADOW GOLD DAIRIES—BOISE


03/13/2017 B $68,536.47

03/13/2017 B $26,837.75

0081700254

0081700255

NORTHWESOO2

SYSCO F0000

NORTHWEST DISTRIBUTION SERVICE

SYSCO FOOD SERVICES OF IDAHO

03/13/2017

03/13 /2 0 17

B

B

$44,003.90

$11,844.79

22866/22882/22914 0081700256 SYMMS FR000 SYMMS FRUIT RANCH, INC. 03/13/2017 B $1,941.00

- ....._ ~ ~Id.L JUl UIIUIIJ.l

I 05.1tb2.OO;Oo_010030 Xtivoic• R•port ~Aaoountinq Iqqurnio.) 23

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

290 E 710000 450 000 000

CONTINUE

5 ITEM(S) FOR ACCOUNT # 290 K 710000 450 000 000 FOR A TOTAL OF $153,163.91

290 E 710000 490 000 000

04042017 FS FOOD/SUET 0081700250 FOOD SER000 FOOD SERVICES OF AMERICA 03/13/2017 8 $33.93

FRUIT/VEGETABLES/CONDIMENTS/SpI

CES

1 ITEM(S) FOR ACCOUNT # 290 S 710000 490 000 000 FOR A TOTAL OF $33.93

290 E 710000 495 000 000

04042017 FS FOOD/ALA CARTE 0081700252 MEADOW G000 MEADOW GOLD DAIRIES—BOISE 03/13/2017 B $142.52

MILK/EGGS/SOUR

CREAM/YOGURT/ICE CREAM

SANDWICHES

04042017 FS FOOD/ALA CARTE SUFF VARIOUS 0081700254 NDRTHWESDD2 NORTHWEST DISTRIBUTION SERVICE 03/13/2017 B $2,099.01

ITEMS

86844357—80619901 FS ALA CARTE 0081700257 PEPSICO/ODD PEPSICO/PEPSI—COLA 03/13/2017 B $2,414.90

JUICE/GATORADE/WATER


310 E 913000 310 000 000

4586581 BOND SERIES 2008 PAYING AGENT 0000000000 US BANK 000 US BANK 03/13/2017 B $500.00

FEE

1 ITEM(S) FOR ACCOUNT U 310 K 913000 310 000 000 FOR A TOTAL OF $500.00

410 E 811000 324 015 000

2222670651 CAP PROJ 15 ELEM 7 MONTHLY 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $5.25

UTILITIES

141755 CAP PROJ 15 ELEM 7 0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION 03/13/2017 B $222.00

CONCRETE/SOIL INSPECTION FEES

2 ITEM(S) FOR ACCOUNT ft 410 K 811000 324 015 000 FOR A TOTAL OF $227.25

410 E 811000 395 013 000

41—1309 CAP PROJ 13 RHS ARCHITECT FEES 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 03/13/2017 B $4,000.00

3aprptIXd.p : “d47b17i7

0000000000

0000000000

0021700054

0021700076

0021700079

0021700080

DESIGN WOOD

DESIGN W000

SUPERIOROO1

CARLSON 000

HORTICUL000

IDALOHA 000

DESIGN WEST ARCHITECTS PA

DESIGN WEST ARCHITECTS PA

SUPERIOR SIGNS

CARLSON MATERIAL HANDLING

HORTICULTURAL PRODUCTS AND SER

IDALOHA INC

03/13/2017 B

03/13/2017 8

FOR A TOTAl, OF

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

$15,092.32

$11,319.24

$26,411.56

$430.00

$430.00

$10,912.40

$10,517.57

$263.90

$326.00

$22,019. 87

$7, 2 30. 00

05.17.02.00.00—010030 Invoice Report (Accounting Sequence) SAGE: 24

ACCOUNT NUMBER


410 E 811000 395 013 000

CONTINUE


410 E 811000 395 015 000

15—152 5

21—1525

0021600016 MUSICIAN000 MUSICIAN’S FRIEND

CAP PROJ 15 NEW ELEN 47

ARCHITECT FEES

CAP PROJ 15 NEW ELEM 47

ARCHITECT FEES


410 E 811000 550 013 000

ARINV35729551 CAPITAL PROJ 13 FF&E RIDGEVUE

ORCHESTRA VIOLA


410 E 811000 550 015 000

21294 CAP PROJ 15 FF&E WEST READER

BOARD

2459 CAP PROJ 15 FF&E RHS VO AG

CLASSROOM LOCKERS

864026—1 CAP PROJ 15 FF&E VHS VO AG

GREENHOUSE START UP MATERIALS

INV—0O15 CAP PROJ 15 FF&E SKYWAY

VOLLEYBALL FLOOR SLEEVE


420 K 512000 510 000 000

18792 SPF MAINT BIRCH SEWAGE SYSTEM

GREASE TRAP/LOWER LINE/CLEAN

GREAST TRAP/ASPHALT

REPALCEMENT SERV FEE


420 E 515000 510 000 000

101317

0000000000 OVERALL 000 OVERALL PLUMBING INC

0000000000 AARON MA000 AARON MARTS CONSTRUCTION

FOR A TOTAL OF

03/13/2017 8

$7,230.00

$290.00SPF VHS BASEBALL DIAMOND CHAIN

LINK FENCE INSTALLATION FEE

SPF BUS OPER COPIER LEASE FEE

ACCOUNT if 420 E 651000 324 000 000

000

5FF MAINT NSO SUPP MOWER

HYDRAULIC CYLINDERS

5FF MAINT NSO SUPP CONTAINER

BLOCKS

5FF MAINT NSO SUPP WEST

SCRUBBER BATTERY

SPF MAINT NSO SUPP TRAILER

PLATE/DECK TRAILER COUNTER

WEIGHT

SPF MAINT NSO SUPP

PVC/COUPLING/QUICK FIX/VALVE

BOX

5FF MAINT NSO SUPP FLOOR

POLISH/PAPER BAGS/FLOOR PADS

SPF NAINT NSO SUPP GRASS

FERTILIZER

ACCOUNT 4 420 E 663000 410 000 000

000

5FF MAINT SUPP BIRCH

PLEAT/FILTERS

SPF MAINT SUPP DESERT

PLEAT/FILTERS

SPF MAINT SEJPP CENTRAL SC

PLEATS/FILTERS

SPF MAINT SURF RHS AIR FILTERS

SPF MAINT SUPP VHS

PLEAT/FILTERS

03/13/2017 B

FOR A TOTAL OF$1,315.71

$1, 315 .71

O5.17.O2.0O.0o—O10030 Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR 1~2Y VENDOR NAME

420 E 515000 510 ODD 000

CONTINUE


420 E 651000 324 D00 000

776204

1 ITEM(S) FOR

420 S 663000 410 000

36274

208—789

1906301003853

1342937

9:21 AN 04J~7j17

- PAGE: 25 -



S1678234.001

10030002

10671488

7 ITEM(S) FOR

420 E 664000 410 DOD

126120

126121

126122

126123

126124

0000000000 XEROX C0000 XEROX CORPORATION

0000000000 ADVANTAG000 ADVANTAGE MACHINE & HYDRAULICS 03/13/2017 B $205.98

DDD0000000 CIRCLE C000 CIRCLE C EXCAVATION INC D3/13/2017 B $1,300.00

00000000DD INTERSTAOD2 INTERSTATE ALL BATTERY CENTER 03/13/2017 B $506.08

0000000000 PACIFIC 002 PACIFIC STEEL 03/13/2017 B $173.71

0000000000 SILVER C000 SILVER CREEK 03/13/2017 B $236.45

0000000000 WEST COA000 WEST COAST PAPER COMPANY 03/13/2017 B $343.20

ODDD000000 WILBUR E000 WILBUR ELLIS CO 03/13/2017 B $14,540.00


0000000000 AIR FILT000 AIR FILTER SUPERSTORE WHOLESAL 03/13/2017 B $343.37

0000000DDO AIR FILT000 AIR FILTER SUPERSTORE WHOLESAL 03/13/2017 B $307.69

0000000000 AIR FTLT000 AIR FILTER SUPERSTORE WHOLESAL 03/13/2D17 H $173.33

0000D00000 AIR FILT000 AIR FILTER SUPERSTORE WHOLESAL 03/13/2017 B $67.71

0000000000 AIR FILT000 AIR FILTER SUPERSTORE WHDLESAL 03/13/2017 B $1,056.54

3aprptO2.p •—‘ :~vAntyji~stgobtb~aTwf~j t~~• - 9i2f~M t$4/Orfli

326491

326498

18769

6736

4303338

1 7 2 9 4 S

13 ITEM(S) FOR

420 E 811000 550 700

78059

78119

2 ITEM(S) FOR

304 ITEM(S) FOR GRAND TOTAL

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

JO HN S TON 0 0 4

JO II N S TON 0 0 4

JOHNSTONOO4

JO MN S TON 0 0 4

OVERALL 000

PLUMBING000

ROBERTSO 000

STATE FI000

VENDOR NAME

JOHNSTONE SUPPLY

JOHNSTONE SUPPLY

JOHNSTONE SUPPLY

JOHNSTONE SUPPLY

OVERALL PLUMBING INC

PLUMBING PARTS & SUPPLY CO, IN


STATE FIRE DC SPECIALTIES LLC

03/13/20 17

03/13/2017

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

FOR A TOTAL OF

$216.57

$1,302.12

$354.88

$246.97

$500.00

$283.86

$1,109.37

$1,139.75

$7,102.16

$14,042.61

$197.21

$14,239.82

$433,170.44

$433,170.44

FUND SUMMARY

Fund

100

243

245

Description

GENERAL FUND

PROFESSIONAL TECHNICAL

STATE TECHNOLOGY

Balance Sheet

0.00

0.00

0.00

Revenue

0.00

0. 00

0.00

Expense

144,292.91

1,756.82

11,129.00

Total

144,292.91

1,756.82

11,129.00

05. 17 . 02. 00. 00—0 10030ACCOUNT NUMBER

INVOXCE NUMBER DES CR1 PT ION

420 E 664000 410 000 000

CONTINUE

325415

326489

P0 NUMBER VENDOR KEY

InVoice Report (Accounting Sequence) PAGE: 26

DATE STATUS IN? AMOUNT

B

B

SPF EAINT SUPP VHS HVAC

MOTOR/MOUNT/CAPACITOR

SPF MAINT SUPP VHS HVAC

VALVE/COIL/RELAY/NUTS/CONNECTOR

S


VALVE/COIL/DRIER

SPF MAINT SUPP VHS PRESSURE

SWITCHES

SPF MAINT SUPP VHS FOUNTAIN

ACTUATOR

SPF MAINT SUPP

HANDLE/CARTRIDGE

SPF NAINT SUPP WEST FLUSH

VALVES/ASSEMBLY/BUSHING

SPF MAINT SUPP COUPLINGS/PIPE

ACCOUNT 4 420 B 664000 410 000 000

000

SPF TECH EQUIP CISCO WIRELESS

ACCESS POINT UNITS/CONTROLLERS

SPF TECH EQUIP CISCO WIRELESS

ACCESS POINT UNITS

ACCOUNT 4 420 E 811000 550 700 000

0041700160 EUNETICS000 EDNETICS

0041700160 EUNETICS000 EDNETICS

TOTAL NUMBER OF BATCH INVOICES: 264

JUt U4/UlflI~ : Xnv.ioi Riport (Accounting_flqueng•) PAGI: 27

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1EV ?,MOUNT

FUND SUMMARY CONTINUED


246 STATE SAFE & DRUG FREE 0.00 0.00 340.00 340.00

251 TITLE I 0.00 0.00 3,537.84 3,531.84

253 TITLE I MIGRAET 0.00 0.00 1,901.54 1,901.54

274 21st CENTURY 0.00 0.00 356.30 356.30

290 FOOD SERVICE 0.00 0.00 168,784.24 168,784.24

310 BOND & INTEREST 0.00 0.00 500.00 500.00



~“ Fund Summary Totals ~“ 0.00 0.00 433,170.44 433,170.44

~ End of report ************************

a p OQ.p

0~.. Q2 ~ø.o~c_

ACCOUNT NUMBER

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

100 L 223100 000 000 000

04012017 VHS APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 8 $1,176.80

04012017 EMS APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 B $1,370.19

04012017 VMS APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 B $371.06

04012017 SAGE APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 B $706.13

04012017 WEST APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 B $8.66

04012017 EAST APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 8 $6.08

6 ITEM(S) FOR ACCOUNT 1 100 Ii 223100 000 000 000 FOR A TOTAL OF $3,638.92

100 S 512000 240 000 000

0133 ELEM HEALTH/LIFE MARCH 0000000000 MURRAY G000 MURRAY GROUP THE 03/13/2017 B $2,073.75

INSURANCE CONSULTING FEE

0141 ELEM HEALTH/LIFE FEBRUARY 0000000000 MURRAY GOOD MURRAY GROUP THE 03/13/2017 B $2,073.75


2 ITEM(S) FOR ACCOUNT I 100 E 512000 240 000 000 FOR A TOTAL OF $4,147.50

100 S 512000 290 000 000

C181—FCC1—NIC1 SEC ED ADV/PSYCHOLOGY/US 0000000000 VAN ALEL000 VAN AUSDAL, LELIE 03/13/2017 B $300.00

CONSTITUTION/GOVERNMENT


100 E 512000 324 113 000

04112017 STATE PROF DEVLEOPEMENT/TITLE 0051700220 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 8 $1,520.00

I/WEST AVID SUMMER INST REG

FEES

DODD/MATTEI/WARD/VANDERVEEN/WOO

DWORTH/FREEMAN/ENGEL8RECHT/DARI

0/KNOX

1 ITEM(S) FOR ACCOUNT I 100 E 512000 324 113 000 FOR A TOTAL OF $1,520.00

100 E 512000 410 109 000

475151 BIRCH SUPP PENCIL 1091700122 CANTONS 000 CANTONS PRINTERS LTD 04/10/2017 B $31.98

S HARPENER/ CAL ENDAR/ READI NG/MATH

GAMES / ERAS ERS / NOT ES / POST

ITS—THOMAS

______ ~11-I

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV A)CUNT

100 E 512000 410 109 000

*C0NTINT.jE


10.0 E 512000 410 113 000

207149 WEST SUPP TWO WAY RADIOS 1131700047 A GEM SU000 A GEM SUPPLY, INC 04/10/2017 B $718.00


100 E 512000 410 114 000

3199 CENTRAL SUPP INK CARTRIDGES 1141700146 TOP SHEL000 TOP SMELF IMAGING SOLUTIONS 04/10/2017 B $620.00


100 E 512000 410 116 ODD

S2498562.OO1 LAKEVUE SUPP WRITING JOURNALS 1161700034 STARFALL000 STARFALL EDUCATION FOUNDATION 04/10/2017 B $86.90


100 E 512000 420 113 000

48794929 WEST OFFICE SUPP POSTAGE 1131700083 PITNEY B005 PITNEY BOWS RESERVE ACCOUNT 04/10/2017 S $500.00


100 S 515000 240 000 000

0133 SEC HEALTH/LIFE MARCH 0000000000 MURRAY G000 MURRAY GROUP TME 03/13/2017 B $1,975.00


0141 SEC HEALTH/LIFE FEBRUARY 0000000000 MURRAY G000 MURRAY GROUP TME 03/13/2017 B $1,975.00



100 E 515000 324 300 000

10172 TRUANCY DECEMBER—MARCH TRAVEL 0000000000 FORT ANY000 FORT, AMY 03/13/2017 B $51.84

REIMB

9782715670 TRUANCY MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $37.46

2 ITEÜ(5) FOR ACCOUNT 4 100 E 515000 324 300 000 FOR A TOTAL OF $89.30

100 E 515000 324 401 000

8122081945 VHS SHREDDING FEES 0000000000 SHRED IT000 SHRED IT 03/13/2017 B $105.21

ACCOUNT NUMBER

INVOICE NUNBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W MVUNT

100 S 515000 324 401 000******CONTINTtJEO******

1 ITEM(S) FOR ACCOUNT * 100 B 515000 324 401 000 FOR A TOTAL OF $105.21

100 6 515000 324 401 001

15871 VHS AG SCIENCE SHARPERTEK 4011700108 SHARPERT000 SHARPERTECK 04/10/2017 B $176.51

CLEANER REPAIRS

1 ITEM(S) FOR ACCOUNT * 100 B 515000 324 401 001 FOR A TOTAL OF $176.51

100 E 515000 324 401 120

04192017 VHS MUSIC DISTRICT III MUSIC 4011700229 DISTRICT000 DISTRICT III MUSIC EDUCATORS 04/10/2017 8 $400.00

EDUCATORS FEES


100 E 515000 324 402 000

8122079601 RilS SHREDDING FEES 0000000000 SHRED IT000 SHRED IT 03/13/2017 B $59.11


100 E 515000 324 601 000

8122081945 VMS SHREDDING FEES 0000000000 SHRED IT000 SHRED IT 03/13/2017 B $80.29


100 B 515000 324 602 000

8122081945 SAGE SHREDDING FEES 0000000000 SHRED IT000 SHRED IT 03/13/2017 B $54.48

3—2263/3134—2265—313 SAGE IASA MEMBERSHIP/SUMNER 6021700127 IDAHO A5001 IDAHO ASSOC OF SCHOOL ADMIN 04/10/2017 B $2,760.00

LEADERSHIP CONF REGISTRATION

FEES MCPHERSON/SMITH/HILL

2 ITEM(S) FOR ACCOUNT ii 100 B 515000 324 602 000 FOR A TOTAL OF $2,814.48

100 E 515000 380 402 000

04032017 AVID/RHS AVID SUMMER INST KEG 0051700214 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00

FEES

YANAMOTO/MCCORMICK/GWYN/BAILEY/

ZUBIZARRETA/HERDEGEN/BERGQUIST/

JOHNSON

ri~o~.p ‘1 VI) S00~I~D

05. .280 ØØ :osto ‘nMo so eor teg Se~ ence ~llI~ACCOUNT NUMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV PIHOUNT

100 £ 515000 380 402 000

CONTINUED


100 E 515000 380 602 000

04022017 STATE PROF DEVELOP/TITLE 0051700217 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 8 $2,280.00

Il-A/SAGE AVID SUMNER

INSTITUTE REGISTRATION FEES

SMITH /NCCURLEY/ RICE/MART I NI ONEY

/SCHANBER/KLING/BART0N/HELLER/U

NGEFUG/CANTU

1 ITEM(S) FOR ACCOUNT it 100 E 515000 380 602 000 FOR A TOTAL OF $2,280.00

100 E 515000 410 200 000

9782715670 STATE LEP MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZ0N WIRELESS 03/13/2017 B $52.90

1 ITEM(S) FOR ACCOUNT * 100 E 515000 410 200 coo FOR A TOTAL OF $52.90

100 E 515000 410 401 050

475116 VMS ENGLISH SUPP PRINTER 4011700221 CAXTONS 000 CARTONS PRINTERS LTD 04/10/2017 B $38.50

CARTRIDGES


100 £ 515000 410 401 120

14655171 VHS MUSIC SUPP VARIOUS SHEET 4011700232 JW PEPPE000 3W PEPPER & SON INC 04/10/2017 B $78.50

NUS IC


100 S 515000 410 401 121

14655280 VHS CHOIR SUFF VARIOUS MUSIC 4011700014 3W PEPPE000 JW PEPPER & SON INC 04/10/2017 B $19.24

14655398 VHS CHOIR SUPP VARIOUS MUSIC 4011700014 3W PEPPE000 3W PEPPER & SON INC 04/10/2017 B $12.14

14655563 VHS CHOIR SUPP VARIOUS MUSIC 4011700014 3W PEPPE000 3W PEPPER & SON INC 04/10/2017 B $21.44


100 E 515000 410 402 001

20796485 RHS AG SCIENCE SUPP VARIOUS 4021700161 NORCO 000 NORCO 04/10/2017 B $75.70

MATERIALS/CYLINDER RENTAL

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NANE DATE STATUS INV AMDUNT

100 E 515000 410 402 001

*CONTINUED**** * *


100 E 515000 410 402 130

119096 RH5 SCIENCE SUPP OWL PELLETS 4021700226 MOUNTAINOO9 MOUNTAIN HOME BIOLOGICAL 04/10/2017 9 $134.26


100 E 515000 410 402 150

HLT1874 RHS COMPUTER SUPP MIMIO TEACH 4021700144 COW GOVE000 COW GOVERNMENT INC 04/10/2017 B $100.88

STYLUS


100 E 515000 410 601 000

006103 VMS SUPE 7TH GRADE SCIENCE 6011700046 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 8 $76.91

MARSHMALLOWS/DDUGH/MILK/PIATES


100 N 515000 410 601 122

14655069 VMS ORCHESTRA SUPP VARIOUS 6011700102 3W PEPPE000 3W PEPPER & SON INC 04/10/2017 B $301.99

SHEET MUSIC


100 E 515000 410 602 007

PS000386053 SAGE ART SUPP DRAWING 6021700126 QUALITY 000 QUALITY ART INC 04/10/2017 B $674.91

PADS/MARKERS/CANVAS

1 ITEM(S) FOR ACCOUNT 4* 1.00 E 515000 410 602 007 FOR A TOTAL OF $674.91

100 S 515000 440 401 050

3440746 VHS ENGLISH TEXTBOOKS FIVE 4011700231 BARNES N000 BARNES NOBLE INC 04/10/2017 B $2,664.40

PEOPLE/MYTMOLOGY/ROMEO/

JULIET/THINGS THEY CARRIED

1 ITEM(S) FOR ACCOUNT 4* 100 E 515000 440 401 050 FOR A TOTAL OF $2,664.40

100 E S15ODD 440 402 050

1726064—00 RHS ENGLISH TEXTBOOKS ANIMAL 4021700218 PERNA BODDD PERMA BOUND 04/10/2017 S $3,146.70

FARM/NIGHT/FRANKENSTEIN BOOKS

• ~•:

~~ ~a~oi@o ~n* c4Lanu4iaçj ~~r~oa~)

ACCOUNT NUMBER

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

100 E 515000 440 402 050

CONTINUE

1 ITEM(S) FOR ACCOUNT * 100 E 515000 440 402 050 FOR A TOTAL or $3,146.70

100 E 517000 330 491 000

57152130001 ACADEMY MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 03/13/2017 B $77.01

9782715670 ACADEMY MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $52.90


100 E 517000 330 492 000

0787—000564198 RIVERVUE MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 03/13/2017 B $140.35

9782715671 RIVERVUE MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $52.84

2 ITEM(S) FOR ACCOUNT 4$ 100 E 517000 330 492 000 FOR A TOTAL OF $193.19

100 E 517000 410 491 000

04012017 ACADEMY SUPP EXPO 4911700053 VALLIVUEO24 VALLIVUE ACADEMY 04/10/2017 B $188.29

MARKERS/BATTERIES/PENCILS/SPRAY

PAINT/CARD STOCK/POST IT

NOTES/ACADEMIC NIGHT ITEMS

REIMB


100 E 517000 410 492 000

003490 RIVERVUE SUPP COCOA/CUPS 4921700046 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 B $14.86

021326 RIVERVUE SUPP DRINKS 4921700046 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 B $12.32

024863 RIVERVUE SUPP 4921700046 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 B $34.70

SNACKS/PENS/DRINKS


lCD S 521000 240 000 DOD

0133 SPEC ED HEALTH/LIFE MARCH 0000000000 MURRAY GOOD MURRAY GROUP THE 03/13/2017 B $740.63


0141 SPEC ED HEALTH/LIFE FEBRUARY 0000000000 MURRAY GOOD MURRAY GROUP THE 03/13/2017 B $740.63


2 ITEM(S) FOR ACCOUNT 4$ 100 E 521000 240 000 000 FOR A TOTAL OF $1,481.26

100 E 521000 324 804 000

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AM)UNT

100 E 521000 324 804 000

******CONTINUED******

550 MEDICAID 2017 PSR/BI DIRECT DD61700144 CENTERPODDO CENTERPOIMTE INC 03/13/2017 B $52,880.95

SERV FEES

1NVUS67330 MEDICAID FR0NTLINE OCT/Nov/DEC 0061700145 FRONTLIN000 FRONTLINE PLACEMENT TECH INC 04/10/2017 B $6,129.94

SERV FEES

2 ITEM(S) FOR ACCOUNT (4 100 E 521000 324 804 000 FOR A TOTAL OF $59,010.89

100 E 521000 410 ODD 000

207150 SPECIAL ED SUPP WEST TWO WAY 0061700130 A GEM SU000 A GEM SUPPLY, INC 04/10/201? B $179.50

RADIO


100 E 521000 410 116 ODD

006687 SPECIAL ED LAKEVUE SUPP 0061700139 WALMART 002 WALMART CREDIT SERVICE 04/11/2017 B $79.61

BUCKET/STAPLER/PAPER/CHIPS


100 E 522000 410 000 000

9—4280021 DIST PRE SCHOOL SUPP LAKEVUE 0061700042 SHOPKO 000 SHOPKO 04/10/2017 B $68.51

ADHESIVE/BAGS/PLATES/CARDSTOCK/

WIPES/DISINFECTANT/STRAWS

1. ITEM(S) FOR ACCOUNT (4 100 E 522000 410 000 000 FOR A TOTAL OF $68.51

100 E 611000 324 401 ODD

662042 VHS GUID/HEPLTH SUPP 4011700153 HERFF J0000 HERFF JONES LLC 04/10/2017 B $1,025.18

DIPLOMAS/COVERS

1 ITEM(S) FOR ACCOUNT * 100 E 611000 324 401 000 FOR A TOTAL OF $1,025.18

100 E 611000 350 000 000

9782715670 NURSE MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $132.25

1 ITEM(S) FOR ACCOUNT (4 100 E 611000 350 000 000 FOR A TOTAL OF $132.25

100 E 611000 380 ODD 000

03222017 NURSE DECEMBER—MARCH TRAVEL 0000000000 BATESASH000 BATES, ASHLEE 03/13/2017 B $69.12

REIMM

02282017 NURSE FEBRUARY TRAVEL REIMB 0000000000 GEISLTAN000 GEISLER, TANYA 03/13/2017 B $15.25

ACCOUNT NUMBER

INVOICE NUMBER DESCRXPTION TO NUMBER VENDOR KEY VENDOR NAME - DATE STATUS ‘NV A)tUNT

100 E 611000 380 000 000

CONTINUED

2 ITEM(S) FOR ACCOUNT 4 100 S 611000 380 000 000 FOR A TOTAL OF $84.37

100 E 616000 240 000 000

0133 SPEC SERV HEALTH/LIFE MARCH 0000000000 MURRAY G000 MURRAY GROUP THE 03/13/2017 B $148.12


0141 SPEC SEE’! HEALTH/LIFE FEBRUARY 0000000000 MURRAY 0000 MURRAY GROUP THE 03/13/2017 B $148.12



100 E 616000 350 000 000

9782715670 SPEC SERV MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $383.46

9782715671 SPEC SERV MONTHLY PHONE SILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $27.32


100 E 616000 380 000 000

03232017 SPEC SERV MARCH TRAVEL REIMB 0000000000 WALLANEL000 WALLACE, MELISSA 04/11/2017 B $21.60

1 ITEM(S) FOR ACCOUNT * 100 E 616000 380 000 000 FOR A TOTAL or $21.60

100 E 621000 350 700 000

9782715670 DIST TECH MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $743.79

9782715671 DIST TECH MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $111.24


100 E 621000 380 000 000

01302017 INSTR IMPRV JANUARY TRAVEL 0000000000 JOHNSCIN000 JOHNSTONE, CINDY 03/13/2017 B $62.37

REIMB

12202017 INSTR IMPRV DECEMBER TRAVEL 0000000000 JOHNSCIN000 JOHNSTONE, CINDY 03/13/2017 B $108.81

REIMB


100 E 621000 380 270 000

04302017 STATE PROF DEVELOPMENT/TITLE I 0051700208 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $4,560.00

BIRCH AVID SUMMER INST MEG

FEES

IHLI/STANDLEY/FLY/THOMAS/HUGHES

/ROBBINS/ WOODS

ACCOUNT NUMBER


100 E 621000 380 270 000



CENTRAL AVID SUMMER INST REG

FEES UNOZ/ALLMARA5/ANDER5ON/M

SMI T 11/ FREEMAN/ BULLOCK/THA

04122017 AVID/STATE PROF 0051700210 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $1,520.00

DEVELOPMENT/TITLE III AVID

SUMMER INST REG FEES

JOHNSTONE/GRFF/PALMER/CI{ARLTON

/ JO H NST ON/CE RVANTES

04052017 STATE PROF DEVELOP/TITLE I 0051700211 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 H $4,560.00

DESERT AVID SUMMER INST REG

FEES

BOYD/DECKER/NIH RT/SODARO/MJ’.NGU

M/EELLS/SWORD


EAST AVID SUMMER INST REG FEES

TAGGART/CRAMER/MIEUTA/CZAPIEWSK

I/MCGEE/DREWER/YESFORD


LAKEVUE AVID SUMMER INST REG

FEES

HODDS / STANTON/CAMPBELL! COOK/TER

RY/MEZA/MAGGARO

04012017 STATE PROF DEVELOP RIVERVUE 0051700215 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $3,800.00

AVID SUMMER INST REG FEES

LOTT/JDNE5/DOOK/READMOND/LOVE

04022017 STATE PROF DEVELOP/TITLE 0051700217 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $5,320.00

Il-A/SAGE AVID SUMMER


SMITH/MCCURLEY/RICE/MARTIN/ONEY

/SCHANBER/ EL I NG/ BARTON! HELLER/ U

NGEFUG/CANTU

04082017 AVID/STATE PROF DEVELOP VHS 0051700218 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00


BRULOTTE/LUNDGREN/PRY5E/ROBB,N5

/MCI NTOS H! RITTHAL ER/MAMMR/ S CHWE

GMAN

ACCOUNT NUMBER -

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

100 E 621000 380 270 000

******C0NTINUED****** -

04112017 STATE PROF DEVLEOPEMENT/TITLE 0051700220 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 8 $3,800.00

I/WEST AVID SUMNER INST BEG

FEES

0000/MATTEI/WARD/VANDERVEEN/WOO

DWORTII/FREEMAN/ENGELBRECIIT/DARI

0/KNOX

10 ITEM(S) FOR ACCOUNT S 100 E 621000 380 270 000 FOR A TOTAL OF $38,000.00

100 E 621000 380 412 000

04122017 AVID/STATE PROF 0051700210 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 8 $1,520.00


SUMNER INST REG FEES

JOIINSTONE/ GRAFF/ PALMER! CHARLTON

/JOHNSTON/CERVAI4TES

04082017 AVID/STATE PROF DEVELOP VHS 0051700218 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 H $5,320.00


DRULOTTE/LUNDGREN/PRYSE/ROBBINS

/MCI NTOS H/RI TTHALER/MANER/ SCHWE

GMAN


100 E 621000 380 700 000

03242017 01ST TECH MARCH TRAVEL REINS 0000000000 HOGANSC0000 HOGAN, SCOTT 03/13/2017 B $69.66

03152017 01ST TECH DECEMBER—MARCH 0000000000 HUCKINS 000 HUCKINS RON 03/13/2017 B $60.91

TRAVEL REIMB

2 ITEM(S) FORACCOUNT 5 100 K 621000 380 700 000 FOR A TOTAL OF $130.57

100 E 621000 410 000 000

28843 INST IMPRV SUPP TEACHER OF 0101700130 A PLUS A000 A PLUS AWARDS 04/10/2017 H $69.00

YEAR AWARDS

1 ITEM(S) FOR ACCOUNT 5 100 K 621000 410 000 000 FOR A TOTAL OF $69.00

100 E 621000 410 412 000

04032017 AVID/RHS AVID SUMNER INST REG 0051700214 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $5,320.00

FEES

YANAMOTO/MCCORNICK/GWYN/BAILEY/

ZUBIZARRETA/HERDEGEN/BERGQUIST/

JO HN S ON

____________________ i,~voØeo~j~e~eceACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR flY VENDOR NAME DATE STATUS INV A)+DUNT

100 E 621000 410 412 000

******CONTINUED *


100 2 621000 550 700 000

HLB5522 01ST TECH EQUIP VIEWSONIC LED 0041700180 COW GOVE000 COW GOVERNMENT INC 04/10/2017 B $104.22

MONITOR


100 E 622000 410 601 000

HLJ6509 MEDIA VMS SUPP CYBER ACOUSTIC 6011700093 COW GOVE000 COW GOVERNMENT INC 04/10/2011 8 $1,043.28

HEADPHONES - - -

1 ITEM(S) FOR ACCOUNT 4$ 100 E 622000 410 601 000 FOR A TOTAL OF $1,043.28

100 E 631000 310 000 000

318822 SD OF ED LEGAL SERV FEE 0000000000 HAWLEY T000 HAWLEY TROXELL ENNIS HAWLEY 03/13/2017 B $617.00


100 E 632000 310 000 000

10172 01ST ADMIN APRIL DUES/CHARLTON 0000000000 KIWANIS 000 KIWANIS CLUB OF CA.LDWELL 03/13/2017 8 $51.37


100 E 641000 380 000 000

04072017 5CR ADMIN DECEMBER—APRIL 0000000000 JOHNSSC0000 JOIINSTONE, SCOTT 03/13/2017 B $465.45

TRAVEL REIMB


100 E 651000 324 000 000

17013131888 BUS OPER 403(b) THIRD PARTY 0000000000 AF PLAN 000 AF PLAN SERV 04/07/2017 B $148.00

ADMINISTRATION FEES

17022831888 BUS OPER 403(b) THIRD PARTY 0000000000 AF PLAN 000 AF PLAN SERV 04/07/2017 B $148.00

ADMINISTRATION FEES

8122081945 BUS OPER SHREDDING FEES 0000000000 SHRED IT000 SHRED IT 03/13/2017 B $65.46


100 E 651000 410 000 000

5007553856 BUS OPER SUPP FIRST AID ITEMS 0000000000 CINTAS 0000 CINTAS DOCUMENT MANAGEMENT 03/13/2017 B $85.67

JL~SSø7DffiS. ______

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11437 A)4DUNT

100 E 651000 410 000 000

CONTINUE


100 E 661000 330 001 000

2065827059 0.0. MONTHLY PHONE BILL 0000000000 AT&T 000 AT&T 03/13/2017 B $6.34

9782715670 0.0. MONTHLY PHONE BILL 0000000000 VERflON 000 VERUON WIRELESS 03/13/2017 B $206.16

9782715671 0.0. MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $162.12


100 B 661000 330 002 000

94730330001 VALLIVUE CROSSING MONTHLY 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $71.95

UTILITIES


100 E 661000 330 109 000

9782715670 BIRCH MONTHLY PHONE BILL 0000000000 VERIEON 000 VERIZON WIRELESS 03/13/2017 B $54.20

1 ITEM(S) FOR ACCOUNT * 100 E 661000 330 109 000 - FOR A TOTAL OF $54.20

100 E 661000 330 112 000

208—466—6929 143B EAST MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $281.43



0787—000564198 EAST MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 03/13/2017 B $502.74

9782715670 EAST MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $74.92


100 S 661000 330 113 000

208—454—1977 832M WEST POINT TO POINT MONTHLY 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $209.05

UTILITY

0787—000564198 WEST MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 03/13/2017 B $467.46

9782715670 WEST MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $37.46


100 E 661000 330 114 000

0787—000564198 CENTRAL MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 03/13/2017 B $600.80

9782715670 CENTRAL MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $40.58

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV A)WNT

100 E 661000 330 114 000

CONTINUE **

2 ITEM(S) FOR ACCOUNT I 100 E 661000 330 114 000 FOR A TOTAL OF $641.38

100 E 661000 330 116 000

208—467—1478 5118 LAKEVUE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $291.84


100 E 661000 330 401 000

14561976 VHS MONTHLY PHONE/INTERNET 0000000000 ELECTRICOO1 ELECTRIC LIGHT WEIGHT/INTEGRA 03/13/2017 B $728.23

BILLING

28629330003 VI4S MONTHLY UTILITIES 0000000000 INTERM00000 INTERMOUNTAIN GAS CO 03/13/2017 8 - $179.02

9782715670 VHS MONTHLY PHONE BILL 0000000000 VERflON 000 VERIZON WIRELESS 03/13/2017 B $143.26

9782715670 VHS AD MONTHLY PHONE SILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $52.90

9782715670 VMS MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $143.26


100 E 661000 330 402 000

208—454—1977 832M R11S POINT TO POINT MONTHLY 0000000000 CENTURY 000 CENTURY LINK 03/13/2017 B $209.05

UTILITY

9782715670 RHS MONTHLY PHONE BILL 0000000000 VERIZON 000 VERflON WIRELESS 03/13/2017 B $169.71

9782715670 RHS AO MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $56.02

3 ITEM(s) FOR ACCOUNT * 100 E 661000 330 402 000 FOR A TOTAL OF $434.78

100 E 661000 330 601 000

03082130000 VMS MONTHLY UTILITIES 0000000000 INTEBMOU000 INTERNOUNTAIN GAS CO 03/13/2017 B $365.59

77296130006 VMS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $2,593.16

0787—000564198 VMS MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 03/13/2017 B $1,302.37


100 E 661000 330 602 000

9782715670 SAGE MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $221.30


100 E 661000 410 000 000

1122837—00 CUST SUPP SQUEEGEE CABLE KIT 0000000000 GEM STATOO1 GEM STATE PAPER 03/13/2017 B $70.74

76581919 CUST SUPP 2—PLY PAPER/TISSUE 0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY 03/13/2017 B $239.58

ACCOUNT NUMBER


100 H 661000 410 000 000** CONT INTJED* * * * * *

10031922

3 ITEM(S)

100 E 663000 324

3789 67—2

96874 8—10

970 92 6—10

974 971—10

4 ITEM(S)

100 E 663000 350

9782715670

9782715671

2 ITEM(S)

100 E 663000 410

20385 MAINT NSO SUP? RHS HINGES

100029 MAINT NSO SUP? VINYL

LETTER/NUMBERS

S4232818.OO1 MAINT NSO SUP? EAST SPRINKLER

CONNECTORS/COVERS/STRAP

1214527—0001—01 MAINT NSO SUPP GOPHER

TRAP/HOSE

02219 MAINT NSO SUPP CENTRAL YARD

HYDRANT

1345040 MAINT NSO SUP? METAL TUBE

181720 MAINT NSO SUPP MOWER BELT

1690304 MAINT NSO SUPP WIRE BRUSH

8 ITEM(S) FOR ACCOUNT * 100 E 663000 410 000 000

100 E 664000 410 000 000

0000000000 VERIZON 000 VERIZON WIRELESS

0000000000 VERIZON 000 VERIZON WIRELESS

P0 NUMBER VENDOR KEY VENDOR NAME

0000000000 WEST COA000 WEST COAST PAPER COMPANY

DATE STATUS INV AMDUNT

CUST SUP? SIGNS

FOR ACCOUNT It 100 E 661000 410 000 000

000 000

MAINT NSO SAW CUT/BLADE RENTAL

FEE

MAINT NS0 0.0. POWER BAKE

RENTAL FEE

MAINT NSO CENTRAL POWER RAKE

RENTAL FEE

MAINT NSO RHS PUMP/HOSE RENTAL

FEE

FOR ACCOUNT ft 100 E 663000 324 000 000

000 000

MAINT NSO MONTHLY PHONE BILL

MAINT NSO MONTHLY PHONE BILL

FOR ACCOUNT It 100 E 663000 350 000 000

000 000

0000000000

0000000000

0000000000

0000000000

ROOT REN000

TATES RE000

TATES RE000

TATES RE000

ROOT RENTS

TATES RENTS

PATES RENTS

TATES RENTS

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

03/13/2017 B

03/13/2017 B

FOR A TOTAL OP

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

03/13/2017 B

FOR A TOTAL OF

$103.20

$413.52

$76.29

$24.48

$95.60

$92.96

$289.33

$665.30

$134.96

$800.26

$93.68

$87.50

$59.33

$19. 28

$52.08

$8.46

$12. 67

$10.78

$343.78

0000000000 CASCADE 000 CASCADE FENCE COMPANY

0000000000 DARLENE 000 DARLENE S PRINTING

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY

0000000000 G&R AG P000 G&R AG PRODUCTS INC

0000000000 LOWES CR000 LOWES CREDIT SERVICES

0000000000 PACIFIC 002 PACIFIC STEEL

0000000000 SMIPHS L000 SMITHS LAWNMOWER SALES

0000000000 TRUE VAL000 TRUE VALUE HARDWARE

ACCOUNT NUMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV A½DUNT

100 E 664000 410 000 000

******CO~INUE **

17658 MAINT SUPP WASHERS/NUTS 0000000000 0 & B SU000 0 & B SUPPLY Co INC 03/13/2017 B $1.51

07450 MAINT 5UPP EAST SPRAY ADHESIVE 0000000000 LOWES CR000 LOWES CREDIT SERVICES 03/13/2017 B $31.32

4310551 MAINT SUPP WEST TRAP/RINGS 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 03/13/2017 B $58.11


100 E 681000 300 000 000

03302017 TRAN5P MARCH REGULAR ROUTES 0000000000 BROWN B0000 BROWN BUS COMPANY INC 03/13/2017 B $262,436.81

03302017 TRANSP MARCH KG ROUTES 0000000000 BROWN BU000 DROWN BUS COMPANY INC 03/13/2017 S $1,908.00

2 ITEM(S) FOR ACCOUNT # 100 E 681000 300 000 000 FOR A TOTAL OF $264,344.81

100 E 681000 314 000 000

03302017 TRANSP MARCH FIELD TRIP ROUTES 0000000000 BROWN RU000 BROWN BUS COMPANY INC 03/13/2017 B $5,085.82

1 ITEM(S) FOR ACCOUNT * 100 S 681000 314 000 000 FOR A TOTAL OF $5,085.82

100 E 681000 325 000 000

03302017 TRANSP MARCH SPECIAL/LIFT 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $97,494.72

ROUTES


100 E 681000 335 000 000

03302017 TRANSP MARCH ACTIVITY TRIP 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $18,370.05

ROUTES

1 XTEM(S) FOR ACCOUNT 0 100 E 681000 335 000 000 FOR A TOTAL OF $18,370.05

100 E 6B1000 340 000 000

03302017 TRANSP MARCH SHIY2TLE ROUTES 0000000000 BROWN BU000 BROWN BUS COMPANY INC 03/13/2017 B $5,375.64

1 ITEM(S) FOR ACCOUNT 0 100 K 681000 340 000 000 FOR A TOTAL OF $5,375.64

100 E 683000 415 000 000


0193288—IN BEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COHPANY 03/13/2017 B $350.52

0193292—IN GEN TBANSP FUEL 0000000000 BAIRO 01000 BAIRD OIL COMPANY 03/13/2017 B $301.60


243 E 515000 410 401 001

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV A)~UNT

243 E 515000 410 401 001

CONTINUE

20695585 VHS AG SCIENCE SUPP 4011700216 NORCO 000 NORCO 04/10/2017 B $129.46

SPRINGS/NOZZLE/RETAINING CAP


245 N 621000 352 000 000

14561976 E—RATE TECH MONTHLY 0000000000 ELECTRICOO1 ELECTRIC LIGHT WEIGHT/INTEGRA 03/13/2017 B $2,040.46

PHONE/INTERNET BILLING

1 ITEM(S) FOR ACCOUNT II 245 E 621000 352 000 000 FOR A TOTAL OF $2,040.46

251 E 512000 324 000 000

9782715670 TITLE I MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $143.26


251 E 512000 380 000 000

03312017 TITLE I MARCH TRAVEL REINS 0000000000 PECK DUA000 PECK, DUANE 03/13/2017 B $70.20

04302017 STATE PROF DEVELOPMENT/TITLE I 0051700208 AVID CEN000 AVID CENTER—SI PAYHENT 04/10/2017 B $760.00

BIRCH AVID SUMMER INST REG

FEES

IHLI/STJU4DLEY/FLY/THOMAS/HUGHES

/ROBBINS/ WOODS

04132017 STATE PROF DEVELOPMENT/TITLE I 0051700209 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00

CENTRAL AVID SUMMER INST REG

FEES MUNOZ/ALLMARAS/ANDERSON/M

SMITH/FREEMAN/BULLOCK/TBA

04052017 STATE PROF DEVELOP/TITLE I 0051700211 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00

DESERT AVID SUMMER INST REG

FEES

BOYD/BECKER/NIHART/SODARO/MANGU

M/EELLS/SWORD

D5162017 STATE PROF DEVELOPMENT/TITLE I 0051700212 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00

EAST AVID SUMMER INST RES FEES

TAGSART/CRANER/MIZUTA/CZAPIEWSK

I/MCGEE/BREWER/YESFORD

04182017 STATE PROF DEVELOPMENT/TITLE I 0051700213 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00

LAKEVUE AVID SUMMER INST RAG

FEES

HOBBS / STANTON/ CAMPBELL/ COOK/TER

RY/MEZA/MAGGARD

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NANE DATE STATUS XNV AW)UNT

251 E 512000 380 000 000******CONTINTtJED******

04112017 STATE PROF DEVLEOPEMENT/TITLE 0051700220 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $1,520.00

I/WEST AVID SUMMER INST REG

FEES

000D/MATTEI/WARD/VANDERVEEN/WOO

DWORTH/FREEMAN/ENGELBRECHT/DARI

0/KNOX

7 ITEM(S) FOR ACCOUNT 4~ 251 E 512000 380 000 000 FOR A TOTAL OF $5,390.20

253 E 512000 324 000 ODD

9782715670 TITLE I MIGRANT MONTHLY PHONE 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 8 $143.26

BILL


253 E 512000 410 000 000

9782715671 TITLE I MIGRANT MONTHLY PHONE 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $269.60

BILL

04112017 TITLE I MIGRANT SUPP PARENT 0051700224 NINA’S C000 NINA’S CATERING 04/11/2017 B $1,048.50

EVENT CATERING SERV

2 XTEM(S) FOR ACCOUNT 1$ 253 E 512000 410 000 000 FOR A TOTAL OF $1,318.10

270 E 622000 380 000 000

04122017 AVID/STATE PROF 0051700210 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00


SUMMER INST REG FEES

JOHNSTONE/GRAFF/PALMER/CHARLTON

[JOHNSTON/CERVANTES


271 E 621000 380 000 000

04022017 STATE PROF DEVELOP/TITLE 0051700217 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $760.00

Il—A/SAGE AVID SUMMER


SMITH /MCCURLEY / RI CE/MART IN/ONEY

/ S CHAI4BER/ FLING / BARTON/ HELLER/U

NGEFUG/CANTU

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AM3UNT

271 5 621000 380 000 000* CONTINUE

04092017 TITLE TI—A VMS AVID SUMMER 0051700219 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 8 $6,080.00

INST REG FEES

LEE/STANSELL/POST/BULL/HUBLER/C

ASTLETON/WATKINS/SEALS


274 E 515000 410 000 000


PROGRAM EASTER GRASS/BRUSH


290 E 710000 350 000 000

14561976 FS MONTIILY PHONE/INTERNET 0000000000 ELECTRICDD1 ELECTRIC LIGHT WEIGHT/INTEGRA 03/13/2017 B $40.46

BILLING

9782715670 FS MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $26.45


290 E 710000 490 000 000

04012017 FS APRIL STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 03/13/2017 B $352.66

1 ITEM(S) FOR ACCOUNT * 290 S 710000 490 000 000 FOR A TOTAL OF $352 .66

310 E 913000 310 000 000

318821 BOND SERIES 2016 IRS AUDIT 0000000000 HAWLEY T000 HAWLEY TROXELL ENNIS HAWLEY 03/13/2017 B $1,941.44

LEGAL FEES


410 E 811000 394 013 000

2130747 CAP PROJ 13 RHS GENERAL 000DDD0000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $5,336.71

CONDITIONS

INSPECTIONS/ADVERTISING/SALARIE

S/TRANSP/SUPP/POWER/INTERNET/DU

ST CONTROL/SECURITY

1 ITEM(S) FOR ACCOUNT 41 410 5 811000 394 013 000 FOR A TOTAL OF $5,336.71

410 S 811000 394 015 000

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV A~UNT

410 E 811000 394 015 000


2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $31,147.63

CONSTRUCTION MANAGER

FEE/BENITON CONSTRUCTION

2152818 CAP PROJ 15 ELEM 7 GEN 0000000000 BENTTON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $38,040.11

CONDITIONS

- INSPECTIONS/ADVERTISING/SALARIE

S/TRANSP/5UPP/POWER/INTERNET/DU

ST CONTROL/SECURITY/BENITON

2152818 CAP PROJ 15 ELEM 7 WEATHER 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,748.08

PROTECTION/BENITON


410 K 811000 500 013 000

2130747 CAP PROJ 13 RHS CATWALK LIGHT 0000000000 BENTTON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $6,500.00

RAILS/JIMS METAL WORKS

2130747 CAP PROJ 13 RH5 PLUMBING ROUGH 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $1,415.00

IN/FIXTURES/PIPING/INSELMAN

2130747 CAP PROJ 13 RHS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,215.40

CONCRETE/QUALITY/COI~8

2130747 CAP PROJ 13 RHS CATWALK LIGHT 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $325.00

RAILS/JIMS METAL

WORKS/RETAINAGE RETMB

2130747 CAP PROJ 13 RH5 PLUMBING ROUGH 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $4,016.20

IN/FIXTURES/PIPING/INSELMAN/RET

AINAGE RIEMB

2130747 CAP PROJ 13 RH5 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $116.60

CONCRETE/QUALITY/CO*8

RETAINAGE REIMB

6 ITEM(S) FOR ACCOUNT 1 410 B 811000 500 013 000 FOR A TOTAL OF $14,588.20

410 M 811000 500 015 000


LANDSCAPE/IRRIGATION

SYSTEM/FRANZ WITTE

2152818 CAP PROJ 15 ELEM 7 0000000000 BENTTON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $34,709.73

CABINETRY/JOHNSON BROTHERS

a ~i~0’2. lily SS €~®ISD~11S E

Q~ 7~2.8LO.O0DTCO8~O L~O s ep~ eJe~SeN

ACCOUNT NUMBER

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

410 B 811000 500 015 000

******C0~4TINrJE

2152818 CAP PROJ 15 ELEM 7 ROOFING 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 0 $86,188.42

MATERIALS/LABOR/WARRANTY/FREIGH

T/MOBILIZATION/MODERN ROOFING


BONDING/WINDOWS/GLASS/ARCHITECT

URAL GLASS & GLAZING


DRYWALL/CARPENTRY/INSULATION/AN

ERICAN WALLCOVER

2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 8 $25,383.05

TILE/CREECHLEY TILE

2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 8 $126,044.10

FLOORS/GREAT FLOORS

2152818 CAP PROJ 15 ELEM 7 WOOD 0000000000 BENITON 000 BENIT0N CONSTRUCTION COMPANY 03/13/2017 B $33,789.60

FLOORS/SORIANO FLOORS

2152818 CAP PROJ 15 FIRM 7 0000000000 BENITON 000 DENITON CONSTRUCTION COMPANY 03/13/2017 B $8,606.05

INSUBANCE/DOORS/FRPilIES/EXTERIOR

/NATIONAL COATING

2152818 CAP PROJ 15 StEM 7 MARKER 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $44,935.00

BOARDS/TACKBORADS /TOILET

COMPARTMENTS/GUARDS/KEY

CABINTES/FLAGPOLES

2152818 CAP PROJ 15 ELEM 7 FOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $77,064.76

EQUIP/COMMERCIAL KITCHEN

2152818 CAP PROJ 15 ELEM 7 0000000000 8ENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,262.96

CABINETRY/JOHNSON BRoTHERS


PLUMBING/DEBEST PLUMBING

2152818 CAP PROJ 15 StEM 7 ROUGH 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $14,535.00

IN/DUCTWRAP/TRIM

OUT/CONTROLS/TAB/SERVICE

EXPERTS

2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITOM CONSTRUCTION COMPANY 03/13/2017 B $78,291.40

ELECTRICAL/TASKER ELECTRICAL

2152818 CAP PROJ 15 ELEM 7 0000000000 RENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $47,500.00

LANDSCAPE/IRRIGATION

SYSTEM/FRANZ WITTE/CO*1

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1W A)~UNT

410 E 811000 500 015 000

CONTINUED****** I

2152818 CAP PROJ 15 ELEM 7 0000000000 DENITOM 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,135.06

CABINETRY/JOHNSON

BROTHERS/COfi

2152818 CAP PROJ 15 ELEM 7 FOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $522.63

EQUIP/COMMERCIAL KITCHEN/COSi

2152818 CAP PROJ 15 ELEM 7 ROUGH 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,243.90

IN/DUCTWRAP/TRIM

OUT/CONTROLS/TAB/SERVICE

EXPERTS

2152818 CAP PROJ 15 StEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,263.68

CABINETRY/JOHNSON

BROTHERS/CO~2

2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 8ENITON CONSTRUCTION COMPANY 03/13/2017 B $653.82

CABINETRY/JOHNSON

BROTHERS/CO*3

2152818 CAP PROJ 15 ELEM 7 FOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $150.01

EQUIP/COMMERCIAL KITCIIEN/COfi3

2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $305.07

ELECTRICAL/TASKER

ELECTRICAL/CO*3


ELECTRICAL/TASIcER

ELECTRICAL/CO~f 4


ELECTRICAL/TASKER

ELECTRIC?L/COI~7

2152818 CAP PROJ 15 SLEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $342.00

ELECTRICAL/TASKER

ELECTRICAL/CO*8


ELECTRICAL/TASKER

ELECTRICAL/COi~9

2152818 CAP PROJ 15 StEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B ‘$3,826.10

ELECTRICAL/TASKER

ELECTRICAL/COtO

a

0-5.~ACCOUNT NUMBER

INVOICE NUMBER

410 5 811000 500 015 000

*CONTINUE*

2152818 CAP PROJ 15 ELEM 7

ELECTRICAL/TASKER

ELECTRICAL/CO~3

2152818 CAP PROJ 15 ELSE 7

PLUMBING/DEBEST PLUMBING/CO*8

2152818 CAP PROJ 15 ELSE 7

SITEWORK/KNIFE RIVER/COI$5

2152818 CAP PROJ 15 ELEM 7

DRYWALL/CARPENTRY/INSULATION/AN

ERICAN WALLCOVER/CO#5

32 ITEM(S) FOR ACCOUNT U 410 2 811000 500 015 000

410 E 811000 520 013 000

2130747

2130747

2130747

CAP PROJ 13 R11S SITEWORK/IDANO

SAND AND GRAVEL/C0*8

CAP PROJ 13 RHS SITEWORK/IDAHO

SAND AND GRAVEL/CO*9

CAP PROJ 13 RilS SITEWORK/IDAHO

SAND AND GRAVEL/CO#8 RETAINAGE

REINS

CAP PROJ 13 RHS SITEWORK/IDAHO

SAND AND GRAVEL/CO~9 RETAINAGE

REINS

FOR ACCOUNT U 410 2 811000 520 013 000

015 000

CAP PROJ 15 ELEM 7

SITEWORK/KNIFE RIVER

FOR ACCOUNT U 410 2 811000 520 015 000

013 000

DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NEME DATE STATUS XNV A)*DUNT

0000000000 SENITDN 000 BENITON CONSTRUCTION COMPANY 03/13/2017 S $275.50

0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $—135.O0

0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $524.40

0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 8 $3,722.10


0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $2,617.35

0000000000 BENITDN 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $1,677.32

0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $4,807.47

0000000000 BENITON DOD BENITON CONSTRUCTION COMPANY 03/13/2017 S $88.28


0000000000 BENITON 000 SENITDN CONSTRUCTION COMPANY 03/13/2017 B $17,490.58


0021700076 CARLSON 000 CARLSON MATERIAL HANDLING 04/10/2017 B $10,517.57

2130747

4 ITEM(S)

410 E 811000 520

2152818

1 ITEM(S)

410 5 811000 550

2459— CAP PROJ 13 FF&E RHS TO AS

CLASSROOM LOCKERS

SEP MAINT NSO SUPP

AIRLINES/CONNECTORS/PLUGS

SPF MAINT NSO SUPP METAL

PIPE/PLATE

ACCOUNT 4* 420 E 663000 410 000 000

000

SPF MAINT CHEMICAL ANALYSIS

SERV FEE

ACCOUNT 4* 420 S 664000 324 000 000

000

SEP MAINT SUPP VHS LIGHT

LENSES

SPF MAINT SUPP EXIT LIGHT

SPF MAINT SUPP VMS EXIT LIGHT


MOTOR/CAPACITOR/CONTROLL

SPF MAINT SUPP BIRCH HVAC

MOTOR/CAPACITOR

SEE MAINT SUPP BREAKER

ACCOUNT 4* 420 S 664000 410 000 000

SPF TECH SUPP MIMIC TEACH

WHITEBOARO STYLUS

SPF TECH SUPP MONITOR

MOUNTS/ARM SWIVELS

03/13/2017 B

FOR A TOTAL OF

$1,241.96

$1,241.96

ACCOUNT NUMBER


410 E 811000 550 013 000

CONTINUEO*

1 ITEM(S) FOR ACCOUNT 4* 410 E 811000 550 013 000

420 E 651000 324 000 000

785205 SEP BUS OPER COPIER LEASE FEE

1 ITEM(S) FOR ACCOUNT 4* 420 E 651000 324 000 000

420 E 663000 410 000 000

17279

1344293

2 ITEM(S) FOR

420 E 664000 324 000

254228

TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV A~CUNT


0000000000 XEROX C0000 XEROX CORPORATION

0000000000 0 & B SU000 0 & B SUPPLY CO INC 03/13/2017 B $224.93

0000000000 PACIFIC 002 PACIFIC STEEL 03/13/2017 B $502.68


0000000000 CH20 INC000 CH2O INC 03/13/2017 8 $244.15


0000000000 ELMCTRIC000 ELECTRICAL WHOLESALE SUPPLY 04/10/2017 B $149.50

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 03/13/2017 B $275.00

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 03/13/2017 B $160.20

0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 03/13/2017 B $386.61

0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 03/13/2017 B $114.51

0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 03/13/2017 B $162.06


0041700173 COW GOVE000 COW GOVERNMENT INC 04/10/2017 B $302.64

0041700181 COW GOVE000 COW GOVERNMENT INC 04/10/2017 B $130.26

1 ITEM(S) FOR

420 E 664000 410 000

S 422 9 656. 001

S4230960.OO1

S42 35162.001

327012

327014

4310811

6 ITEM(S) FOR

420 E 811000 410 700 000

HLT1879

HLC3384

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV ANDUNT

420 E 811000 410 700 000

*CONTINUED******

2 ITEM(S) FOR ACCOUNT * 420 5 811000 410 700 000 FOR A TOTAL OF $432.90

TOTAL NUMBER OF BATCH XNVOXCES: 123 $1,468,585.12

233 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $1,468,585.12

FUND SUMMARY


100 GENERAL FUND 3,638.92 0.00 546,418.03 550,056.95

243 PROFESSIONAL TECHNICAL 0.00 0.00 129.46 129.46

245 STATE TECHNOLOGY 0.00 0.00 2,040.46 2,040.46

251 TITLE I 0.00 0.00 5,533.46 5,533.46

253 TITLE I MIGRANT 0.00 0.00 1,461.36 1,461.36

270 TITLE III LANGUAGE 0.00 0.00 760.00 760.00

271 TITLE Il—A IMPRV TCHR QUALIT 0.00 0.00 6,840.00 6,840.00

274 21st CENTURY 0.00 0.00 10.93 10.93

290 FOOD SERVICE 0.00 0.00 419.57 419.57

310 BOND & INTEREST 0.00 0.00 1,941.44 1,941.44



~ Fund Surimiary Totals *** 3,638.92 0.00 1,464,946.20 1,468,585.12

~ End of report ************************

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iiivue Dr. Patrick Chariton, Superintendent · 2017-12-29 · larevue supp t—shirt5/5tem night/team meetings/kickoff registration/plaque reimb for account if 100 s 512000 410 116