iiivue Dr. Patrick Chariton, Superintendent · 2017-12-29 · larevue supp t—shirt5/5tem...
Transcript of iiivue Dr. Patrick Chariton, Superintendent · 2017-12-29 · larevue supp t—shirt5/5tem...
/[~≤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
1 ITEM(S) FOR ACCOUNT if 100 E 512000 324 109 000 FOR A TOTAL OF $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
DATE STATUS INV AMOUNT
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
CANTONS PRINTERS LTD
AMAZON CREDIT PLAN
ACP DIRECT
CANTONS PRINTERS LTD
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
CANTONS PRINTERS LTD
CANTONS PRINTERS LTD
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
US BANK CARD SERVICES
$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
0091700077 US BANK 002 US BANK CARD SERVICES
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
5 XTEM(S) FOR ACCOUNT 4 100 E 515000 410 401 130 FOR A TOTAL OF $181.30
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
2 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 140 FOR A TOTAL OF $142.39
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
1 ITEM(S) FOR ACCOUNT if 100 E 515000 410 401 150 FOR A TOTAL OF $53.07
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
1 ITEM(S) FOR ACCOUNT if 100 E 515000 410 601 000 FOR A TOTAL OF $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
3 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 602 000 FOR A TOTAL OF $506.46
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*** * * *
2 ITEM(S) FOR ACCOUNT if 100 E 515000 410 602 122 FOR A TOTAL OF $249.00
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
2 ITEM(S) FOR ACCOUNT if 100 E 515000 420 602 000 FOR A TOTAL OF $141.22
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
1 ITEM(S) FOR ACCOUNT if 100 E 515000 550 402 051 FOR A TOTAL OF $224.88
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
1 ITEM(S) FOR ACCOUNT if 100 S 515000 550 602 000 FOR A TOTAL OF $377.99
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
2 ITEM(S) FOR ACCOUNT if 100 E 517000 324 491 000 FOR A TOTAL OF $164.00
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
5 ITEM(S) FOR ACCOUNT if 100 E 517000 330 491 000 FOR A TOTAL OF $1,590.08
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
3 ITEM(S) FOR ACCOUNT if 100 E 517000 330 492 000 FOR A TOTAL OF $88.48
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
2 ITEM(S) FOR ACCOUNT if 100 E 517000 410 492 000 FOR A TOTAL OF $125.21
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
5 ITEM(S) FOR ACCOUNT if 100 E 517000 410 492 365 FOR A TOTAL OF $2,673.27
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
2 ITEM(S) FOR ACCOUNT 4 100 E 521000 410 000 000 FOR A TOTAL OF $91.69
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
1 ITEM(S) FOR ACCOUNT if 100 E 521000 410 109 000 FOR A TOTAL OF $89.95
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
1 ITEM(S) FOR ACCOUNT 4 100 E 521000 410 401 000 FOR A TOTAL OF $49.97
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
1 ITEM(S) FOR ACCOUNT 4 100 E 611000 410 401 000 FOR A TOTAL OF $62.43
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
1 ITEM(S) FOR ACCOUNT 4 100 E 611000 410 402 000 FOR A TOTAL OF $48.15
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
1 ITEM(S) FOR ACCOUNT 4 100 E 621000 324 000 000 FOR A TOTAL OF $180.00
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
DATE STATUS INV AMOUNT
0000000000
0000000000
0000000000
CROWECAS000
CROWECAS000
KOSKINAT000
CROWELL, CASSANDRA
CROWELL, CASSANDRA
KOSKI, NATHAN
0091700057 US BANK 002 US BANK CARD SERVICES
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
US BANK CARD SERVICES
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
1 ITEM(S) FOR ACCOUNT if 100 E 622000 410 401 000 FOR A TOTAL OF $179.49
100 E 622000 410 402 000
153167785039 MEDIA RHS SUPP TONER CARTRIDGE 4021700181 AMAZON C000 AMAZON CREDIT PLAN 03/13/2017 B $95.12
1 ITEM(S) FOR ACCOUNT if 100 E 622000 410 402 000 FOR A TOTAL OF $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
3 ITEM(S) FOR ACCOUNT ft 100 E 632000 310 000 000
100 E 632000 380 000 000
3666 01ST ADMTN SUPERINTENDENT
MEETING PARKING FEE
3666— DIST ADMIN SUPERINTENDENT
MEETING PARKING FEE
2 ITEM(S) FOR ACCOUNT ft 100 E 632000 380 000 000
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
VALLIVUE SCH 01ST—PETTY CASH
VALLIVUE SCH 01ST—PETTY CASH
US BANK CARD SERVICES
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
0000000000 KIWANIS 000 KIWANIS CLUB
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
4 ITEM(S) FOR ACCOUNT if 100 E 632000 410 000 000 FOR A TOTAL OF $220.30
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
2 ITEM(S) FOR ACCOUNT if 100 E 632000 414 000 000 FOR A TOTAL OF $258.82
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
1 ITEM(S) FOR ACCOUNT if 100 E 651000 380 000 000 FOR A TOTAL OF $73.99
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
2 ITEM(S) FOR ACCOUNT U 100 E 661000 330 112 000 FOR A TOTAL OF $1,667.98
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
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
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
1 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 401 000 FOR A TOTAL OF $0.59
100 E 661000 330 402 000
64711190658 RHS MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 03/13/2017 B $838.65
1 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 402 000 FOR A TOTAL OF $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
2 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 601 000 FOR A TOTAL OF $813.26
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
1 ITEM(S) FOR ACCOUNT 4 100 E 661000 410 000 000 FOR A TOTAL OF $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
19 ITEM(S) FOR ACCOUNT ft 100 E 664000 410 000 000 FOR A TOTAL OF $719.60
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
1 ITEM(S) FOR ACCOUNT ft 100 E 681000 314 000 000 FOR A TOTAL OF $689.76
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)
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
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
1 ITEM(S) FOR ACCOUNT ft 100 E 683000 324 000 000 FOR A TOTAL OF $11.00
100 E 683000 410 000 000
933406 GEN TRANSP StiFF HEADLIGHTS 0000000000 NAPA AUT000 NAPA AUTO 03/13/2017 B $27.28
1 ITEM(S) FOR ACCOUNT ft 100 E 683000 410 000 000 FOR A TOTAL OF $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
0192820—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 03/13/2017 B $466.25
2 ITEM(S) FOR ACCOUNT ft 100 E 683000 415 000 000 FOR A TOTAL OF $727.35
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
800233 VHS FOOD PROD MANAGEMENT SUPP 4011700139 ALBERTS0000 ALBERTSONS/SAFEWAY 03/13/2017 B $269.81
LAB FOOD
CRANBERRY / CINNAMON / CRIS CO/CM EES
E/MILK/FRUXT
809242 VHS FOOD PROD MANAGEMENT SUPP 4011700139 ALBERTS0000 ALBERTSONS/SAFEWAY 03/13/2017 B $55.59
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
3 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 401 008 FOR A TOTAL OF $223.54
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
2 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 402 004 FOR A TOTAL OF $100.44
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
1 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 402 151 FOR A TOTAL OF $577.63
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
2 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 402 154 FOR A TOTAL OF $999.06
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
0051700192 US BANK 002 US BANK CARD SERVICES
0051700193 US BANK 002 US BANK CARD SERVICES
0051700200 ALBERTS0000 ALBERTSONS/5AFEWAy
03/13/2017 B $296.01
03/13/2017 B $19.02
03/13/2017 B $141.22
FOR A TOTAL OF $456.25
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
1 ITEM(S) FOR ACCOUNT if 251 E 720000 410 112 000 FOR A TOTAL OF $400.00
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
1 ITEM(S) FOR ACCOUNT if 251 E 720000 410 113 000 FOR A TOTAL OF $692.50
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
1 ITEM(S) FOR ACCOUNT if 251 S 720000 410 114 000 FOR A TOTAL OF $25.06
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
1 ITEM(S) FOR ACCOUNT * 253 E 512000 380 265 000 FOR A TOTAL OF $393.10
253 E 512000 410 000 000
439946 TITLE I MIGRANT SUPP VPAC 0051700143 ALBERTS0000 ALBERISONS/SAFEWAY 03/13/2017 B $75.28
MEETING
1 ITEM(S) FOR ACCOUNT * 253 E 512000 410 000 000 FOR A TOTAL OF $75.28
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
2 ITEM(S) FOR ACCOUNT if 410 E 811000 324 015 000
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
2 ITEM(S) FOR ACCOUNT if 410 E 611000 550 015 000
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
2 ITEM(S) FOR ACCOUNT if 420 E 663000 324 000 000
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 -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
290 E 710000 417 000 000
CONTINUE
1 ITEM(S) FOR ACCOUNT if 290 E 710000 417 000 000 FOR A TOTAL OF $156.10
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
FOR A TOTAL OF $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
FOR A TOTAL OF $557.94
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
BACTERIA TESTING FEE
42810 SPF MAINT VMS COLIFORN
BACTERIA TESTING FEE
42825 5FF MAINT WEST CANYON COLIFORM
BACTERIA TESTING FEE
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
ANALYTICAL LABORATORIES INC
ANALYTICAL LABORATORIES INC
ANALYTICAL LABORATORIES INC
MARSHALL INUUSTRIES
SIMPLEX GRINNELL
SIMPLEX GRINNELL
DATE STATUS INV AMOUNT
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
FOR A TOTAL OF $4,155.06
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
FOR A TOTAL OF $11,380.57
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
INVOICE NUMBER DESCRIPTION
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
ROBERTSON SUPPLY 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
1 ITEM(S) FOR ACCOUNT It 100 E 512000 250 000 000 FOR A TOTAL OF $272.50
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
1 ITEM(S) FOR ACCOUNT It 100 E 512000 324 114 000 FOR A TOTAL OF $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
1 ITEM(S) FOR ACCOUNT It 100 E 512000 324 116 000 FOR A TOTAL OF $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
3 ITEM(S) FOR ACCOUNT It 100 E 512000 410 114 000 FOR A TOTAL OF $274.97
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
DATE STATUS INV AMOUNT
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
FOR A TOTAL OF $9,217.76
03/13/2017 B $231.00
03/13/2017 B $824.50
FOR A TOTAL OF $1,055.50
03/13/2017 B $153.40
FOR A TOTAL OF $153.40
03/13/2017 B $600.00
FOR A TOTAL OF $600.00
03/13/2017 B $521.42
FOR A TOTAL OF $521.42
03/13/2017 B $272.50
FOR A TOTAL OF $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 *
1 ITEM(S) FOR ACCOUNT if 100 E 515000 324 300 000 FOR A TOTAL OF $140.97
100 £ 515000 324 401 000
1N1175673 VHS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 03/13/2017 B $85.35
1 ITEM(S) FOR ACCOUNT if 100 E 515000 324 401 000 FOR A TOTAL OF $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
1 ITEM(S) FOR ACCOUNT if 100 1 515000 324 601 000 FOR A TOTAL OF $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
1 ITEM(S) FOR ACCOUNT if 100 E 515000 324 601 120 FOR A TOTAL OF $55.00
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
3 ITEM(S) FOR ACCOUNT # 100 E 515000 380 200 000 FOR A TOTAL OF $81.00
100 E 515000 380 602 000
03242017 WEST/SAGE/RIDGEVUE IMEN GRANT 0091700089 SUN VALL000 SUN VALLEY 03/13/2017 B $289.73
IDAHO PREVENTION CONF
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
1 ITEM(S) FOR ACCOUNT U 100 B 515000 410 401 050 FOR A TOTAL OF $484.92
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
2 ITEM(S) FOR ACCOUNT U 100 E 515000 410 401 051 FOR A TOTAL OF $2,006.39
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
1 ITEM(S) FOR ACCOUNT U 100 B 515000 410 401 120 FOR A TOTAL OF $156.79
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 -.
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
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
1 ITEM(S) FOR ACCOUNT if 100 E 515000 410 602 000
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
CAXTONS PRINTERS LTD
CAXTONS PRINTERS LTD
CAXTONS PRINTERS LTD
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
3 ITEM(S) FOR ACCOUNT ft 100 E 515000 420 401 000 FOR A TOTAL OF $401.94
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
1 ITEM(S) FOR ACCOUNT ft 100 E 515000 420 402 000 FOR A TOTAL OF $2,697.00
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
1 ITEM(S) FOR ACCOUNT 4 100 E 517000 324 492 000 FOR A TOTAL OF $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
2 ITEM(S) FOR ACCOUNT ft 100 E 517000 330 491 000 FOR A TOTAL OF $282.35
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 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $46.82
2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $175.28
2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $271.96
2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $221.79
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 .
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
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
1 ITEM(S) FOR ACCOUNT if 100 5 517000 410 491 000 FOR A TOTAL OF $23.19
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
2 ITEM(S) FOR ACCOUNT if 100 5 517000 410 492 000 FOR A TOTAL OF $315.84
100 E 517000 410 492 365
03242017 WEST/SAGE/RIDGEVUE INEN GRANT 0091700089 SUN VALL000 SUN VALLEY 03/13/2017 B $289.73
IDAHO PREVENTION CONF
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
3 ITEM(S) FOR ACCOUNT if 100 E 517000 410 492 365 FOR A TOTAL OF $5,592.97
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
2 ITEM(S) FOR ACCOUNT if 100 E 517000 550 492 365 FOR A TOTAL OF $6,205.93
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
1 ITEM(S) FOR ACCOUNT if 100 E 521000 310 000 000 FOR A TOTAL OF $125.00
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
1 ITEM(S) FOR ACCOUNT if 100 E 521000 324 804 000 FOR A TOTAL OF $10,536.34
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
3 ITEM(S) FOR ACCOUNT if 100 E 521000 410 000 000 FOR A TOTAL OF $196.82
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
1 ITEM(S) FOR ACCOUNT if 100 E 521000 410 116 000 FOR A TOTAL OF $9.72
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
1 ITEM(S) FOR ACCOUNT if 100 E 521000 410 402 000 FOR A TOTAL OF $155.40
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
2 ITEM(S) FOR ACCOUNT It 100 E 521000 410 602 000 FOR A TOTAL OF $74.77
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
1 ITEM(S) FOR ACCOUNT 41 100 E 522000 410 000 000 FOR A TOTAL OF $2,640.00
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
1 ITEM(S) FOR ACCOUNT 41 100 E 531000 410 402 000 FOR A TOTAL OF $391.16
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
1 ITEM(S) FOR ACCOUNT 41 100 E 611000 550 401 000 FOR A TOTAL OF $1,060.00
100 F 616000 380 000 000
03212017 SPEC SERV FEBRUARY TRAVEL 0000000000 DI BAGIN000 DI BARTOLO, GINA 03/13/2017 B $77.49
REIMB
1 XTEM(S) FOR ACCOUNT 41 100 E 616000 380 000 000 FOR A TOTAL OF $77.49
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
1 ITEM(S) FOR ACCOUNT 41 100 E 621000 324 504 000 FOR A TOTAL OF $2,528.60
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
1 ITEM(S) FOR ACCOUNT It 100 E 621000 380 806 000 FOR A TOTAL OF $7.56
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
1 ITEM(S) FOR ACCOUNT if 100 E 621000 410 000 000 FOR A TOTAL OF $6.36
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
1 ITEM(S) FOR ACCOUNT if 100 E 622000 324 601 000 FOR A TOTAL OF $208.00
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
1 ITEM(S) FOR ACCOUNT if 100 E 622000 324 602 000 FOR A TOTAL OF $74.00
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
1 ITEM(S) FOR ACCOUNT if 100 8 622000 410 401 000 FOR A TOTAL OF $9.95
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
2 ITEM(S) FOR ACCOUNT if 100 S 622000 430 401 000 FOR A TOTAL OF $600.28
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
D.C. MONTHLY UTILITIES
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
3 ITEM(S) FOR ACCOUNT if 100 E 651000 410 000 000
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
VALLIVUE SCH 01ST—PETTY CASH
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
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
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 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $255.56
2203708496 WEST MONTHLY UTILITIES 0000000DOO IDAHO P0000 IDAHO POWER 03/13/2017 B $2,315.04
2203708496 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $693.45
2203708496 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $305.84
2221407402 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2D17 8 $5.20
8 ITEM(S) FOR ACCOUNT if 100 E 661000 330 113 000 FOR A TOTAL OF $3,713.27
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 B $5.94
2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $17.74
2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $467.42
2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $541.45
2221726058 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 8 $221.64
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
2 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 115 000 FOR A TOTAL OF $4,941.29
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
2 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 116 000 FOR A TOTAL OF $889.97
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
6 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 401 000 FOR A TOTAL OF $18,990.24
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
3 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 402 000 FOR A TOTAL OF $18,946.57
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
4 ITEM(S) FOR ACCOUNT 5 100 E 661000 330 601 000 FOR A TOTAL OF $8,782.89
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
SAGE MONTHLY UTILITIES
SAGE MONTHLY UTILITIES
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
FOR A TOTAL OF $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
FOR A TOTAL OF $131.03
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
1 ITEM(S) FOR ACCOUNT 5 100 E 663000 550 000 000 FOR A TOTAL OF $299.99
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
14 ITEM(S) FOR ACCOUNT # 100 E 664000 410 000 000 FOR A TOTAL OF $348.22
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
1 ITEM(S) FOR ACCOUNT if 100 E 667000 310 000 000 FOR A TOTAL OF $32.00
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
1 ITEM(S) FOR ACCOUNT # 100 E 683000 324 000 000 FOR A TOTAL OF $116.43
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
3 ITEM(S) FOR ACCOUNT if 100 E 683000 410 000 000 FOR A TOTAL OF $189.35
100 E 683000 415 000 000
0193069—IN SEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 03/13/2017 B $554.68
1 ITEM(S) FOR ACCOUNT 4 100 E 683000 415 000 000 FOR A TOTAL OF $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
1 ITEM(S) FOR ACCOUNT 4 243 3 515000 380 401 004 FOR A TOTAL OF $65.00
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
1 ITEM(S) FOR ACCOUNT 4 243 E 515000 380 402 003 FOR A TOTAL OF $530.20
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
POCKET N000 POCKET NURSE
POCKET N000 POCKET NURSE
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
1 ITEM(S) FOR ACCOUNT ft 246 E 611000 380 000 000 FOR A TOTAL OF $340.00
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
1 ITEM(S) FOR ACCOUNT ft 251 E 512000 380 260 000 FOR A TOTAL OF $28.08
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
FOR A TOTAL OF $629.33
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
TITLE I MIGRANT MARCH TRAVEL
REIMB
TITLE I MIGRANT MARCH TRAVEL
REIMB
TITLE I MIGRANT MARCH TRAVEL
REIMB
TITLE I MIGRANT NATL MIG ED
CONE’ PER DIEM/CERVANTES
TITLE I MIGRANT NAT’L MIG ED
CONE’ PER DIEM/AVILA
TITLE I MIGRANT NAT’L MIG ED
CONE’ PER DIEM/GARCIA
TITLE I MIGRANT NAT’L MIG ED
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
1 ITEM(S) FOR ACCOUNT It 274 E 515000 380 000 000 FOR A TOTAL OF $323.24
274 E 515000 410 000 000
023871 21ST CENTURY SUPP PLACE 0051700075 WALMART 002 WALMART CREDIT SERVICE 03/13/2017 B $28.06
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
1 ITEM(S) FOR ACCOUNT ft 290 E 710000 322 000 000 FOR A TOTAL OF $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
2 ITEM(S) FOR ACCOUNT ft 290 E 710000 324 000 000 FOR A TOTAL OF $615.56
290 E 710000 350 000 000
04042017 FS MONTHLY PHONE BILLINGS 0081700248 CENTURY 003 CENTURY LINK—FS 03/13/2017 B $457.87
1 ITEM(S) FOR ACCOUNT ft 290 E 710000 350 000 000 FOR A TOTAL OF $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
INVOICE NUMBER DESCRIPTION
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
FOR A TOTAL OF $9,142.57
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
3 ITEM(S) FOR ACCOUNT U 290 E 710000 495 000 000 FOR A TOTAL OF $4,656.43
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
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
410 E 811000 395 013 000
CONTINUE
1 ITEM(S) FOR ACCOUNT if 410 E 811000 395 013 000 FOR A TOTAL OF $4,000.00
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
2 ITEM(S) FOR ACCOUNT if 410 E 811000 395 015 000
410 E 811000 550 013 000
ARINV35729551 CAPITAL PROJ 13 FF&E RIDGEVUE
ORCHESTRA VIOLA
1 ITEM(S) FOR ACCOUNT if 410 E 811000 550 013 000
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
4 ITEM(S) FOR ACCOUNT ft 410 E 811000 550 015 000
420 K 512000 510 000 000
18792 SPF MAINT BIRCH SEWAGE SYSTEM
GREASE TRAP/LOWER LINE/CLEAN
GREAST TRAP/ASPHALT
REPALCEMENT SERV FEE
1 ITEM(S) FOR ACCOUNT ft 420 E 512000 510 000 000
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
1 ITEM(S) FOR ACCOUNT if 420 E 515000 510 000 000
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 -
DATE STATUS INV AMOUNT
FOR A TOTAL OF $290.00
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
FOR A TOTAL OF $17,305.42
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
ROBERTSON SUPPLY INC
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
SPF MAINT SUPP VHS HVAC
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
Fund Description Balance Sheet Revenue Expense Total
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
410 CAPITAL PROJECTS 0.00 0.00 53,088.68 53,088.68
420 PLANT FACILITIES 0.00 0.00 47,483.11 47,483.11
~“ 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
INSURANCE CONSULTING FEE
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
1 ITEM(S) FOR ACCOUNT 1 100 E 512000 290 000 000 FOR A TOTAL OF $300.00
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
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REIMB
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EDUCATORS FEES
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100 E 515000 324 402 000
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8122081945 VMS SHREDDING FEES 0000000000 SHRED IT000 SHRED IT 03/13/2017 B $80.29
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LEADERSHIP CONF REGISTRATION
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FEES
YANAMOTO/MCCORMICK/GWYN/BAILEY/
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JOHNSON
ri~o~.p ‘1 VI) S00~I~D
05. .280 ØØ :osto ‘nMo so eor teg Se~ ence ~llI~ACCOUNT NUMBER
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CONTINUED
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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
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CARTRIDGES
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100 £ 515000 410 401 120
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NUS IC
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MATERIALS/CYLINDER RENTAL
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STYLUS
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MARSHMALLOWS/DDUGH/MILK/PIATES
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SHEET MUSIC
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PADS/MARKERS/CANVAS
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PEOPLE/MYTMOLOGY/ROMEO/
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100 E S15ODD 440 402 050
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FARM/NIGHT/FRANKENSTEIN BOOKS
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ACCOUNT NUMBER
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100 E 517000 330 491 000
57152130001 ACADEMY MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 03/13/2017 B $77.01
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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
1 ITEM(S) FOR ACCOUNT 4 100 E 517000 410 491 000 FOR A TOTAL OF $188.29
100 E 517000 410 492 000
003490 RIVERVUE SUPP COCOA/CUPS 4921700046 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 B $14.86
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024863 RIVERVUE SUPP 4921700046 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 B $34.70
SNACKS/PENS/DRINKS
3 ITEM(S) FOR ACCOUNT 4 100 E 517000 410 492 000 FOR A TOTAL OF $61.88
lCD S 521000 240 000 DOD
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INSURANCE CONSULTING FEE
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INSURANCE CONSULTING FEE
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100 E 521000 324 804 000
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100 E 521000 324 804 000
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550 MEDICAID 2017 PSR/BI DIRECT DD61700144 CENTERPODDO CENTERPOIMTE INC 03/13/2017 B $52,880.95
SERV FEES
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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
1 ITEM(S) FOR ACCOUNT * 100 E 521000 410 000 000 FOR A TOTAL OF $179.50
100 E 521000 410 116 ODD
006687 SPECIAL ED LAKEVUE SUPP 0061700139 WALMART 002 WALMART CREDIT SERVICE 04/11/2017 B $79.61
BUCKET/STAPLER/PAPER/CHIPS
1 ITEM(S) FOR ACCOUNT 4$ 100 E 521000 410 116 000 FOR A TOTAL OF $79.61
100 E 522000 410 000 000
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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
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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
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ACCOUNT NUMBER
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100 E 611000 380 000 000
CONTINUED
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100 E 616000 240 000 000
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INSURANCE CONSULTING FEE
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INSURANCE CONSULTING FEE
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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
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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
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100 E 621000 380 000 000
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REIMB
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REIMB
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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
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ACCOUNT NUMBER
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100 E 621000 380 270 000
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CENTRAL AVID SUMMER INST REG
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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
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DESERT AVID SUMMER INST REG
FEES
BOYD/DECKER/NIH RT/SODARO/MJ’.NGU
M/EELLS/SWORD
05162017 STATE PROF DEVELOPMENT/TITLE I 0051700212 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $4,560.00
EAST AVID SUMMER INST REG FEES
TAGGART/CRAMER/MIEUTA/CZAPIEWSK
I/MCGEE/DREWER/YESFORD
04182017 STATE PROF DEVELOPMENT/TITLE I 0051700213 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 B $4,560.00
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
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Il-A/SAGE AVID SUMMER
INSTITUTE REGISTRATION FEES
SMITH/MCCURLEY/RICE/MARTIN/ONEY
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NGEFUG/CANTU
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AVID SUMMER INST REG FEES
BRULOTTE/LUNDGREN/PRY5E/ROBB,N5
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GMAN
ACCOUNT NUMBER -
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100 E 621000 380 270 000
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I/WEST AVID SUMNER INST BEG
FEES
0000/MATTEI/WARD/VANDERVEEN/WOO
DWORTII/FREEMAN/ENGELBRECIIT/DARI
0/KNOX
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100 E 621000 380 412 000
04122017 AVID/STATE PROF 0051700210 AVID CEN000 AVID CENTER—SI PAYMENT 04/10/2017 8 $1,520.00
DEVELOPMENT/TITLE III AVID
SUMNER INST REG FEES
JOIINSTONE/ GRAFF/ PALMER! CHARLTON
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AVID SUMMER INST REG FEES
DRULOTTE/LUNDGREN/PRYSE/ROBBINS
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GMAN
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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
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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
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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
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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 - - -
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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
1 ITEM(S) FOR ACCOUNT 41 100 E 631000 310 000 000 FOR A TOTAL OF $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
1 ITEM(S) FOR ACCOUNT 41 100 E 632000 310 000 000 FOR A TOTAL OF $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
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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
3 ITEM(S) FOR ACCOUNT 41 100 E 651000 324 000 000 FOR A TOTAL OF $361.46
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
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100 E 661000 330 001 000
2065827059 0.0. MONTHLY PHONE BILL 0000000000 AT&T 000 AT&T 03/13/2017 B $6.34
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9782715671 0.0. MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $162.12
3 ITEM(S) FOR ACCOUNT * 100 E 661000 330 001 000 FOR A TOTAL OF $374.62
100 B 661000 330 002 000
94730330001 VALLIVUE CROSSING MONTHLY 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 03/13/2017 B $71.95
UTILITIES
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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
2200080485 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $259.25
2203975533 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 03/13/2017 B $5.20
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9782715670 EAST MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $74.92
5 ITEM(S) FOR ACCOUNT * 100 E 661000 330 112 000 FOR A TOTAL OF $1,123.54
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
3 ITEM(S) FOR ACCOUNT * 100 E 661000 330 113 000 FOR A TOTAL OF $713.97
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
1 ITEM(S) FOR ACCOUNT 1 100 E 661000 330 116 000 FOR A TOTAL OF $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
5 ITEM(S) FOR ACCOUNT 1 100 E 661000 330 401 000 FOR A TOTAL OF $1,246.67
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
3 ITEM(S) FOR ACCOUNT 1 100 E 661000 330 601 000 FOR A TOTAL OF $4,261.12
100 E 661000 330 602 000
9782715670 SAGE MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 03/13/2017 B $221.30
1 ITEM(S) FOR ACCOUNT 1 100 E 661000 330 602 000 FOR A TOTAL OF $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
INVOICE NUMBER DESCRIPTION
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
3 ITEM(S) FOR ACCOUNT * 100 E 664000 410 000 000 FOR A TOTAL OF $90.94
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
1 ITEM(S) FOR ACCOUNT * 100 E 681000 325 000 000 FOR A TOTAL OF $97,494.72
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
0193287—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 03/13/2017 B $206.23
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
3 ITEM(S) FOR ACCOUNT 0 100 E 683000 415 000 000 FOR A TOTAL OF $858.35
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
1 ITEM(S) FOR ACCOUNT * 243 E 515000 410 401 001 FOR A TOTAL OF $129.46
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
1 ITEM(S) FOR ACCOUNT * 251 E 512000 324 000 000 FOR A TOTAL OF $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
1 ITEM(S) FOR ACCOUNT # 253 E 512000 324 000 000 FOR A TOTAL OF $143.26
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
DEVELOPMENT/TITLE III AVID
SUMMER INST REG FEES
JOHNSTONE/GRAFF/PALMER/CHARLTON
[JOHNSTON/CERVANTES
1 ITEM(S) FOR ACCOUNT # 270 E 622000 380 000 000 FOR A TOTAL OF $760.00
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
INSTITUTE REGISTRATION FEES
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
2 ITEM(S) FOR ACCOUNT 0 271 E 621000 380 000 000 FOR A TOTAL OF $6,840.00
274 E 515000 410 000 000
007218 21ST CENTURY SUPP PLACE 0051700074 WALMART 002 WALMART CREDIT SERVICE 04/10/2017 B $10.93
PROGRAM EASTER GRASS/BRUSH
1 ITEM(S) FOR ACCOUNT 0 274 E 515000 410 000 000 FOR A TOTAL OF $10.93
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
2 ITEM(S) FOR ACCOUNT 0 290 E 710000 350 000 000 FOR A TOTAL OF $66.91
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
1 ITEM(S) FOR ACCOUNT 0 310 E 913000 310 000 000 FOR A TOTAL OF $1,941.44
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
******CONTINUED******
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
3 ITEM(S) FOR ACCOUNT 1 410 E 811000 394 015 000 FOR A TOTAL OF $71,935.82
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
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $23,750.00
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
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $38,738.04
BONDING/WINDOWS/GLASS/ARCHITECT
URAL GLASS & GLAZING
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $76,000.00
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
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $29,980.09
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
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $691.72
ELECTRICAL/TASIcER
ELECTRICAL/CO~f 4
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $256.50
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
2152818 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 03/13/2017 B $882.00
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
FOR A TOTAL OF $766,437.69
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
FOR A TOTAL OF $9,190.42
0000000000 BENITON 000 SENITDN CONSTRUCTION COMPANY 03/13/2017 B $17,490.58
FOR A TOTAL OF $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
SPF MAINT SUPP VHS HVAC
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
INVOICE NUMBER DESCRIPTION
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
FOR A TOTAL OF $10,517.57
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
FOR A TOTAL OF $727.61
0000000000 CH20 INC000 CH2O INC 03/13/2017 8 $244.15
FOR A TOTAL OF $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
FOR A TOTAL OF $1,247.88
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
Fund Description Balance Sheet Revenue Expense Total
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
410 CAPITAL PROJECTS 0.00 0.00 895,496.99 895,496.99
420 PLANT FACILITIES 0.00 0.00 3,894.50 3,894.50
~ Fund Surimiary Totals *** 3,638.92 0.00 1,464,946.20 1,468,585.12
~ End of report ************************