~j~iiivue Dr. Patrick Chariton, Superintendent...BOYD LISA $56.70 4/’ BREWER, COURTNEY $490.00...

Dr. Patrick Chariton, SuperintendentGary Johnston, Assistant Superintendent

Sue Muchow, Business ManagerCindy Johnstone, DirectorShane Schamber, Director

Ted Hutton. Director5207 5. Montana Avenue CaidweIl, ID 83607 (208) 454-0445, fax 454-0293

BILL TOTAL SUMMARY APPROVAL DATE: 13-Jun-17

MISCELLANEOUS HAND CHECKS

CK# DESCRIPTION AMOUNTSPF EQUIP 2008 DIDGE BUCKET TRUCK

DATE VENDOR5/15/2017 AMERICAN ASSOCIATED AUCTIoNEERS 415775/25/2017 LEVIE CAVENER 415796/4/2017 TRAVIS GREEN 41669616/2017 STATE DEPARTMENT OF ED 41840

PIUS (+) MAY 25TH PAYROLLPLUS (+) MAY 25Th BOARD BILLSPLUS (+) MAY 13Th BOARD BILLS

TOTAL AMOUNT APPROVED

$ 2,861,777.81$ 454,502.81$ 2,634,973.59

S 5,968,016.73

/~j~iiivueSchool District #139

16,025.00PAYROLL 507.52MAINT NSO CEU LICENSE FEE REIMB 130.00SECURITY PORG ALTERNATE AUTHORIZATION/LUNDGREN 100.00

PLUS (÷) HAND CHECK TOTAL TOTAL $ 16,762.52

(a~(7

HR\PA\CP\UP -751 - Update for Payroll Run Number: PYRLL/ MONTHLY PAYROLl.

Number

Total Gross

Total Deductions

Total Benefits

NetPay +

AOl Deductions

Total Net Pay

1,940, 77373

31, 375. 09

1,972,148.82

çCN~ r~DD~\c\

Check Totals Deposit Totals Combined Totals

92

10 6, 143. 05

24,117.90

31,474.05

82, 025. 15

0.00

82,025.16

i&ELoWI2,755,634.7

896,886.18

960, 616.11

1, 858,748.52

31, 375.09

992, 090.16

The Update button runs the Current Payroll Updates.

1,890,123.67

I O!’1~

5/26/2017AARON MARTS CONSTRUCTION $2,010.00

AARON MARTS CONSTRUCTION $375.00 ‘S’

ACP DIRECT $368.95

ALBERTSONS/SAFEWAY $19.98’—’ALBERTSONS/SAFEWAY $61.59 ~“ALBERTSONS/SAFEWAY $172.15 “

ALBERTSONS/SAFEWAY $24.97 ~ALBERTSONS/SAFEWAY $37.78’—ALBERTSONS/SAFEWAY $50.32 ~/‘

ALBERTSONS/SAFEWAY $36.49 ‘—“

ALBERTSONS/SAFEWAY $42.92’—”

ALBERTSONS/SAFEWAY $20.25 i./

AMUCHASTEGUI, ALEXANDRA E. $130.00”APPLE INC $76,440.00’—’APPLE INC $6,556.00 ~

ARCHITECTURAL BUILDING SUPPLY $125.14 t”

ATWOOD, SALLY $310.00 ‘S”

BAGS & BOWS BY DELUX $132.65’.—’

BAIRD OIL COMPANY $67.96 VBAIRD OIL COMPANY $309.86 c”

BAIRD OIL COMPANY $907.15 ‘-“

BAIRD OIL COMPANY $242.84BAIRD OIL COMPANY $48.48 —‘~

BAIRD OILCOMPANY $330.50 /BARCO PRODUCTS $2,695.19 ~./

BATES, ASHLEE $29.16 “BAUMCHEN, KRISTEN $293.83

BEUKELMAN, SANDRA $400.00 L/

BME COMMUNICATION SOLUTIONS $125.00

BOISE OFFICE EQUIPMENT $65.00 ~BOISE OFFICE EQUIPMENT $679.10 ~/BONILLA SCHULER, BRANDY $86.10 ‘-“

BOYD LISA $56.70 4/’BREWER, COURTNEY $490.00 a-”

BRUNMEIER,JAMIE $60.00 “CALLEY, KIRSTEN $340.00””CANYON TRUCK UPFITTERS $142.43 ~/CAREER AND TECHNICAL EDUCATION $1,268.00’-’CAREER AND TECHNICAL EDUCATION $1,080.00”

CASH AND CARRY SMART & FINAL $149.59”CASH AND CARRY SMART & FINAL $98.13CASTLETON, EMILY $550.00 ‘—“

CAXTONS PRINTERS LTD $282.65~/CAXTONS PRINTERS LTD $471.21t/CAXTONS PRINTERS LTD $73s7CAXTONS PRINTERS LTD $469.81

CAXTONS PRINTERS LTD $11,374.38 “CAXTONS PRINTERS LTD $16,049.34’

CAXTONS PRINTERS LTD $5,337.60’—’CAXTONS PRINTERS LTD $580.44 “

CAXTONS PRINTERS LTD $165.98S-”

CAXTONS PRINTERS LTD $75.26 ‘-‘S”

CAXTONS PRINTERS LTD $182.55 L/’

CAXTONS PRINTERS LTD $58.54 “‘

CAXTONS PRINTERS LTD $140.81 ‘S”

CAXTONS PRINTERS LTD $61.98 i/

CAXTONS PRINTERS LTD $68.04 “CAXTONS PRINTERS LTD $102.28 s-’

CAXTONS PRINTERS LTD $g.oit/CAXTONS PRINTERS LTD $19.96 VCAXTONS PRINTERS LTD $864.24 t/CAXTONS PRINTERS LTD $390.89 VCAXTONS PRINTERS LTD $771.64 ‘-

CAXTONS PRINTERS LTD $148.12 VCAXTONS PRINTERS LTD $875.00 ‘-~

CAXTONS PRINTERS LTD $65.97”

CAXTONS PRINTERS LTD -$57.49”CAXTONS PRINTERS LTD $139.99~

CAXTONS PRINTERS LTD $282.44 VCCS PRESENTATION SYSTEMS $19,885.00 “CDW GOVERNMENT INC $2,016.66’-”

CDW GOVERNMENT INC $88.96 ‘-‘

CDW GOVERNMENT INC $173.70 L./

CDW GOVERNMENT INC $514.80 ‘-‘

CDW GOVERNMENT INC $142.44’-~

CDW GOVERNMENT INC $46.77 t/CDW GOVERNMENT INC $29.70 “CDW GOVERNMENT INC $52.26 t/

CDW GOVERNMENT INC $229.17L/

CDW GOVERNMENT INC $413.08 J/

CDWGOVERNMENT INC $424.66’~CDW GOVERNMENT INC $674.00 VCDWGOVERNMENT INC $393.72V’CENTURY LINK $337.66CENTURY LINK $194.92 t-”

CENTURY LINK $417.04i/’,CENTURY LINK $407.66 V

CENTURY LINK $37.30CENTURY LINK $337 66 1/

CENTURY LINK $296.2o14,CENTURY LINK $36.38 ~‘

CENTURY LINK LONG DISTANCE $88.83 VCINTAS DOCUMENT MANAGEMENT $50.89

CLASSROOM PRODUCTS LLC $175.12 ~

CLEGG, ANGELA $290.00 l-’

COSTCO $1,000.00 L—”~’

COURTYARD SEATTLE BELLEVUE/DOWNTOWN $501.07 t-~

CR0 WELL CASSANDRA $86.29 ~“D & B SUPPLY CO INC $99.95 ‘.“_

D & B SUPPLY CO INC $9.86 ~VD & B SUPPLY CO INC $1.39 a-’D & B SUPPLY CO INC $399.98 LVD & B SUPPLY CO INC $25.98 ‘—“

D & B SUPPLY CO INC $13.07 iv

D & B SUPPLY CO INC $199.90 .vD & B SUPPLY CO INC $19.27 IVD & B SUPPLY CO INC $3.74 I_/

D & B SUPPLY CO INC $69.95 1/’D & B SUPPLY CO INC $193.92 ~rD & B SUPPLY CO INC $11.28 LVD&BSUPPLYCO INC $12.00D & B SUPPLY CO INC $25.63 VD & B SUPPLY CO INC $199.98 1/

D&A DOOR & SPECIALTIES, INC. $112.50 1/’

DAVE S LOCK SHOP $239.40 ~./

DAVE S LOCK SHOP $32.25 VDAVE S LOCK SHOP $31.70 .7DAVE S LOCK SHOPDAVIS SCHOOL DISTRICT $675.00 7’DAYS INN BELLEVUE $407.28 VDEMCO INC $80.13 7’DEMCO INC $688.76 7DESERT SPRINGS ELEMENTARY $312.11 a.—’

DORSEY MUSIC $200.00 t/

DORSEY, DEBRA $139.00 ~/DOUTY, JULIE $460.08 aZ

DOWNTOWN SHIPPING $41.00 VDUROBILT $218.95 27

E2E EXCHANGE, LLC $1,875.00 .““

EAI EDUCATION $9.95”EAI EDUCATION $218.00 ~/EAST CANYON ELEMENTARY $217.00 7’EELLS, BRAD $1,233.00 ~/ELECTRICAL WHOLESALE SUPPLY $249.40 LVELECTRICAL WHOLESALE SUPPLY $64.96 a/’ELECTRICAL WHOLESALE SUPPLY $161.45 7ELECTRICAL WHOLESALE SUPPLY $9.96 7’ELECTRICAL WHOLESALE SUPPLY $254.33ELECTRICAL WHOLESALE SUPPLY $16.97 7’ELECTRICAL WHOLESALE SUPPLY $11.78 i/

ELECTRICAL WHOLESALE SUPPLY $17.78 ‘—S”

ELECTRICAL WHOLESALE SUPPLY $1,188.90 LV

EPIC SPORTS $118.00 ‘-“

ESCOBEDO, RAYMUNDO $75.71 ~VFASTENAL COMPANY $513.05 LZFISK, RANDALL C $120.00 ~..—‘

FLINN SCIENTIFIC INC $213.75 ..VFLINN SCIENTIFIC INC $93.30 ,..v

FOLLETT SCHOOL SOLUTIONS INC $326.92 j/

FOLLETT SCHOOL SOLUTIONS INC $123.69 LVFOLLETT SCHOOL SOLUTIONS INC $146.32 a..-~

FOLLETT TITLE WAVE $202.94 ~

FRIESEN, LORIS $100.00 ~.—

FRIESEN, LORIS $44.82 “'

FRONTLINE PLACEMENT TECH INC $13,818.24 t-’

FUHRIMAN, CRICKET $400.00 t/FUHRIMAN, DEBRA $3.20 .—

G&R AG PRODUCTS INC $353.65..—’

G&RAG PRODUCTS INC $14.81t.—’GALVAN, ANGELICA $32.OOL—GARBONZOS PIZZA $32.50 VGARBONZOS PIZZA $49.20 LV

GARBONZO’S PIZZA $87.90 LV’GARBONZO’S PIZZA $59.00 ‘—‘

GARBONZOS PIZZA $36.90 ~.V’GARBONZOS PIZZA $100.00 C-’

GEISLER, TANYA $28.89 ~-“

GEM STATE COMMUNICATIONS, INC. $267.814,.-’GEORGE M MEDEK INC $133.oo~Y

GOMEZ, ELENA $91.92 ‘-“

GOPHER SPORT $400.36 L.-’

GRAFF EGUIA, JANAE $159.65 g,—

GRAINGER $999.09 ,/‘

GREEN, TRAVIS $65.00 ~/‘GROVER ELECTRIC PLUMBING $100.81 ~/GROVER ELECTRIC PLUMBING $21.51’—”

GROVER ELECTRIC PLUMBING $11.41 LV

HALE, CARISSA $235.00

HALL JENNIFER $130.00’-”HAPNEY, LISBETH $120.00’~”HAWLEY TROXELL ENNIS HAWLEY $6so.5o~-”

HEARING & COMMUNICATION TECHNOLOGY $87.00 LVHEATING EQUIPMENT COMPANY $1,051.01 ~/HEATING EQUIPMENT COMPANY $s,641.84a4HEREDIA DE TELLEZ, JUANA $102.60”HICKS, LAURA $10.20 1/’

HOBBS LEETA $244.35’-”

HOGAN, SCOTT $54.22 1~-’HOLLOW, DEENA $230.00 -i--”

HOME DEPOT CREDIT SERVICES $44.15 ‘-‘j”

HOME DEPOT CREDIT SERVICESHOME DEPOT CREDIT SERVICES $100.16’-”HOME DEPOT CREDIT SERVICES $90.32’—”

HOME SCIENCE TOOLS $72.65 V’HUME, SUZ $235.00 ~/HUME, WYATT $189.00~,/IDAHO ASSOC OF SCHOOL ADMIN $55.00 “IDAHO ASSOC OF SCHOOL ADMIN $615.00 ‘-“

IDAHO CORRECTIONAL INDUSTRIES $2,288.00 Lj”

IDAHO DEPARTMENT OF LABOR $675.00 ‘—“

IDAHO PIZZA COMPANY $62.99 V

IDAHO PIZZA COMPANY $70.64 LVIDAHO POWER $19.gsc—’

IDAHO POWER $145.76 tYIDAHO POWER $489.88 ~VIDAHO POWER $3,394.55 “IDAHO POWER $11,625.63’—’IDAHO POWER $5.19 VIDAHO POWER $141.54 VIDAHO POWER $115.22 i..’”

IDAHO POWER $242.49 /IDAHO PRESS TRIBUNE $191.30 VIDAHO PRESS TRIBUNE $70.31 I—’IDAHO PRESS TRIBUNE $563.OOi..’IDAHO SHAKESPEARE FESTIVAL $700.00 c.”

IDAHO TOOL & EQUIPMENT $575.36VIDAHO TOOL & EQUIPMENT $99.57 g/

INFINITE CAMPUS $99,400.53 t~

INFINITE CAMPUS $825.00 ~/‘

INTERMOUNTAIN GAS CO $4,217.34 i’

INTERMOUNTAIN GAS CO $294.69 VINTERMOUNTAIN GAS CO $50.87 i/INTERSTATE ALL BATTERY CENTER $64.50 VJACKMAN, JANAE $46.40 VJOHNSTONE SUPPLY $117.69 ~/JOHNSTONESUPPLY $220.88~.”JOHNSTONE SUPPLY $2o8.92~/

JOHNSTONE SUPPLY $207.89 ~JJOHNSTONE SUPPLY $573.90 .~/‘

JOHNSTONE SUPPLY -$149.67 VJONES, DEEANN $50.00 V.’KAMAN INDUSTRIAL TECHNOLOGIES $57.58 VKAMAN INDUSTRIAL TECHNOLOGIES $38.48 VKIWANIS CLUB OF CALDWELL $51.37 4-”

KIWANIS CLUB OF CALDWELL $14.92 t-”

KOSKI, NATHAN $52.38 L.’

KROMER, SUZANNE $23.26 “LAKESHORE LEARNING MATERIALS $122.3gt—’LAKESHORE LEARNING MATERIALSLEGO EDUCATION $457.69 L—”

LOOKI-IART, JUILANA $130.00 VLOVE LOGIC INSTITUTE $930.00 “LOWES CREDIT SERVICES $23.62 IV

LOWES CREDIT SERVICES $67.21 ~-“

LOWES CREDIT SERVICES $68.35 ‘-“

LOWES CREDIT SERVICES $178.45 t.-”

LOWES CREDIT SERVICES $154.20 ~/LOWES CREDIT SERVICES $6.31 ~LOWES CREDIT SERVICES $22.77 VLOWES CREDIT SERVICES $27.56 1-”

LOWES CREDIT SERVICES $51.24 IV’LOWES CREDIT SERVICES $31.59 ‘-“

LOWES CREDIT SERVICES $36.54 IV’

LOWES CREDIT SERVICES $26.42 ~‘

LOWES CREDIT SERVICES $4.22 a/’LOWES CREDIT SERVICES $95.00 i/

LOWES CREDIT SERVICES $89.23 VLOWES CREDIT SERVICES $209.47 ‘~

MAC GILL DISCOUNT MEDICAL & SCHOOL NURSE SUPP $124.03 IV

MANLEY, ALEXA $370.00 €..-‘

MANSHIP, KEN $250.00 t—”

MATERIALS TESTING & INSPECTION, INC. $968.00 1-”MAVERIK COUNTRY STORE $327.98 C—’

MCCURLEY CHRIS $150.391.—MOUNTAIN MATH & LANGUAGE $383.8oL-”

NAPAAUTO $255.68t-’NAPA AUTO $14.49 ~Z

NAPA AUTO $239.99 VNAPA AUTO -$240.65 iZNASCO FAMILY & CONSUM ER SCIENCE $818.90 t/NASCO FAMILY & CONSUMER SCIENCE $214.60 VNASSP $95.00 t/’

NORCO $67.08dOETC $864.00OFFICE DEPOT CREDIT $59.94 “OFFICE DEPOT CREDIT $38.97 V”OORD, CHERYL $2,724.00 ~/OXARC INC $106.20 VOXARC INC $40.28 VOXARC INC $625.15

OXARC INC

PACIFIC STEEL $14.40PALMER, JOSEPH JR $60.00 ‘‘

PALMER, JOSEPH JR $120.00 i~

PANGMAN, KAYLA $215.00 c-”PAR $94.24 I.—’PAR $2,068.74 ~..VPARADIS, ERIN $60.00 LV’

PEAP $92.ooi-/PEARSON CLINICAL ASSESSMENT GP $600.00’—”

PEARSON CLINICAL ASSESSMENT GP $2,286.96 ‘-“

PEGRAM, MARYJO $130.00 “‘

PITA PIT CALDWELL $41.8oL—’

PITNEY BOWES $1,500.00 L/’

PITNEY BOWES $133.89 i~”

PITNEY BOWES $199.17 IV

PLAY IDAHO $3,600.00 ~“POTTER S CENTER $328.10’—”

PURCHASE POWER $500.00 ‘-‘

QUILL CORPORATION $154.35 U-’

QUILL CORPORATION $273.02 VQUILL CORPORATION $14.01 VQUILLCORPORATION $328.01V

QUILL CORPORATION $289.50a’QUILL CORPORATION $289.50 ~REALLY GOOD STUFF INC $83.25 ‘—“

REALLY GOOD STUFF INC $178.56 ~./

REALLY GOOD STUFF INC $265.52 V

RICOH USA, INC $371.33 VRIDGEVUE HIGH SCHOOL $450.00RIDGEVUE HIGH SCHOOL $115.00 LV’

RISE BROADBAND $6,667.37 VRIVERA, MARYBEL $79.81 ~/RIVERSIDE PUBLISHING CO $1,o63.23’.—~’ROBERTSON SUPPLY INC $311.71

ROBERTSON SUPPLY INC $210.oo~RUHL, KYLIE $85.00’-”

RUHL, KYLIE $146.88 t/S&S WORLDWIDE $252.98 ‘-“

SAGE VALLEY MIDDLE SCHOOL $465.47L./SCHINDLER ELEVATOR CORP $427.89“SCHOLASTIC $914.84 i/SCHOLASTIC MAGAZINES -$98.89 VSCHOLASTIC READING CLUB $3o.ooVSCHOLASTIC READING CLUB $30.00 ‘ISCHOLASTIC READING CLUB $90.00

SCHOOL HEALTH CORPORATION $76.46SHIPPY, TIARA $390.00 1/’

SHOUTPOINT INC $10,005.00

SILVER CREEK $100.14 C—’

SILVER CREEK $24.06 “SILVER CREEKSILVER CREEKSIMPSON, REBECCA $75.33 ~‘

SMYTH, KELLY $1is.ooL—’STANDARD PLUMBING SUPPLY CO $36.03 “STANDARD PLUMBING SUPPLY CO $22.50 -“

STATE FIRE DC SPECIALTIES LLC $191.25 i.—’

STATE FIRE DC SPECIALTIES LLC $170.00STEPHENS, BECKY $211.00 ~—~“

STEVE REGAN CO $50.91 1/STEVE SPANGLER SCIENCE $65.93 t.—~

SUPER DUPER INC $122.sgi.—”SUPERIOR PAINT GLASS $32.oov’

SWIRE COCA COLA USATATES RENTS $54.6o1—

TEACHER DIRECT $123.76 t—

TEACHERGEEK INC $159.50 t—

TEK-HUT $600.00 C.’TEK-HUT $150.00 ‘—

TEKPIPELINE LLC $9,558.12i—TETRAULT, MICHAEL $70.2n/TIN DALL, JASON $85.00 ~/

TINDALL, JASON $146.88 VTOLEDO PHYSICAL EDUCATION SUPPLY CO.

TRAFFICSAFETYWARHOUSE.COM $43.42 L-’~TREASURE VALLEY COFFEE $154.00 t~

US BANK CARD SERVICES $39.47 LI”US BANK CARD SERVICES $22.46 tV

US BANK CARD SERVICES $55.62c.—’

US BANK CARD SERVICES $77.21US BANK CARD SERVICES $84.25 ~/US BANK CARD SERVICES $39.72

US BANK CARD SERVICES $22.97 ~“

US BANK CARD SERVICES $3,052.00“US BANK CARD SERVICES $162.00 ~‘-“~‘

US BANK CARD SERVICES $977.50 “US BANK CARD SERVICES $130.52

US BANK CARD SERVICES $17.38 ~/US BANK CARD SERVICES $76.29 “US BANK CARD SERVICES $19.95 1~”

US BANK CARD SERVICES $12.00 ~../US BANK CARD SERVICES $300.00

US BANK CARD SERVICES $1,746.40 to”

US BANK CARD SERVICES $698.58

US BANK CARD SERVICES $698.s8i~’US BANK CARD SERVICES $698.56 “US BANK CARD SERVICES $698.56”

US BANK CARD SERVICES $349.28t..—’US BANK CARD SERVICES $698.56 C--”

US BANK CARD SERVICES $1,746.40—”US BANK CARD SERVICES $2,444.96 L

US BANK CARD SERVICES $1,397.12 (—‘

US BANK CARD SERVICES $2,794.24 ‘-‘

US BANK CARD SERVICES $1,397.12 t”US BANK CARD SERVICES $125.00 tV’

US BANK CARD SERVICES $1,287.55 it”

US BANK CARD SERVICES $309.38 —“

US BANK CARD SERVICES $240.00 ‘—“

US BANK CARD SERVICES $169.90 ~V

US BANK CARD SERVICES $144.75 .*-“

US BANK CARD SERVICES $150.00 “

US BANK CARD SERVICES $15.00 i”

US BANK CARD SERVICES $14.90 c.VVALLEY VIEWTOWIN INC $114.00 VVALLEY WIDE CO-OP INC $9.90 “VALLEY WIDE CO-OP INC $22.87’-”

VALLIVUE SOODSERVICE $62.50 ‘-“

VALLIVUE FOODSERVICE $120.52’—”VALLIVUE FOODSERVICE $19.00 it”

VALLIVUE MIDDLE SCHOOL $2,000.00 i..”

VALLIVUE MIDDLE SCHOOL $2,000.00 s~V

VALLIVUE MIDDLE SCHOOL $1,000.00 ~-‘

VALLIVUE MIDDLE SCHOOL $434.77 1—”

VALLIVUE MIDDLE SCHOOL $866.22 ~“

VALLIVUE MIDDLE SCHOOL $429.99 L-’

VALLIVUE MIDDLE SCHOOL $985.00VALLIVUE MIDDLE SCHOOL $1,350.00 V’VALLIVUE MIDDLE SCHOOL $236091.7

VALLIVUE SCH DIST-PETTY CASH $30.00 ~/VALLIVUE SCH DIST-PETTY CASH $35.00“VANDEBRAKE MARY ANN $550.00 t/

VOYAGER SOPRIS LEARNING $1,347.50 “WALMART CREDIT SERVICE $19.89 ~/WALMART CREDIT SERVICE $32.61 ~WALMART CREDIT SERVICE $119.55 VWALMARTCREDITSERVICE $113.76 VWALMART CREDIT SERVICE $33.49 VWALMARTCREDIT5ERVICE $16s.s7*/WALMART CREDIT SERVICE $61.98 ‘-“

WALMART CREDIT SERVICE $55.40 V

WARD, SARA $120.00

WAXIE SANITARY SUPPLY $321.llc—’WAXIE SANITARY SUPPLY

WAXIE SANITARY SUPPLY $1,158.85 c..—’WAXIE SANITARY SUPPLY $81.76 t.--’

WAXIESANITARYSUPPLY $99.16 L’WEISKIRCHER, AMANDA $275.00 tV

WELLS, CYNTHIA $103.33 ‘—

WEST CANYON ELEMENTARY $1,319.61 ‘-“

WEST CANYON ELEMENTARY $300.00

WEST COAST PAPER COMPANY $840.00 ~WEST COAST PAPER COMPANY $1,889.60 “

WESTERN PSYCHOLOGICAL SERVICES $800.2s’~WILBUR ELLIS CO $390.00 (—‘

WILBUR ELLIS CO $390.50 ~./

WINCO $1,000.00 VWITCO $91.50 fr

WOODYS OUTDOOR POWER $111.88 i-’’

XEROX CORPORATION $1,241.96 7AMAZON CREDIT PLAN $45.00 ‘—‘

AMAZON CREDIT PLAN $14.95 ~-‘

AMAZON CREDIT PLAN $14.95 -‘~

AMAZON CREDIT PLAN $269.00 t/

AMAZON CREDIT PLAN $249.99 ~

AMAZON CREDIT PLAN $85.58 ~‘

AMAZON CREDIT PLAN $43.99 .7’

AMAZON CREDIT PLAN $92.82 c—’

AMAZON CREDIT PLAN $254.50 L/


AMAZON CREDIT PLAN $48.50 ~-

AMAZON CREDIT PLAN $155.48 “AMAZON CREDIT PLAN $91.29 ~-‘

AMAZON CREDIT PLAN $8.51AMAZON CREDIT PLAN $239.60 i—”

AMAZON CREDIT PLAN $14.48 ~/

AMAZON CREDIT PLAN $102.90 —“

AMAZON CREDIT PLAN $12.99 -


AMAZON CREDIT PLAN $105.72 ~AMAZON CREDIT PLAN $19.44 c7AMAZON CREDIT PLAN $260.90 t-”

AMAZON CREDIT PLAN $150.12 VAMAZON CREDIT PLAN $120.39 c/’AMAZON CREDIT PLAN $21.90 “AMAZON CREDIT PLAN $6.49 ~/AMAZON CREDIT PLAN $58.62 VAMAZON CREDIT PLAN $100.69 ~,/AMAZON CREDIT PLAN $44.90 V

AMAZON CREDIT PLAN $50•84LV

AMAZON CREDIT PLAN $8.33 ~AMAZON CREDIT PLAN $72.95 L—

AMAZON CREDIT PLAN $54.30 j.Z

AMAZON CREDIT PLAN $58.20 z../AMAZON CREDIT PLANAMAZON CREDIT PLAN $44.37 VAMAZON CREDIT PLAN $27.98 VAMAZON CREDIT PLAN $392.02 ~VAMAZON CREDIT PLAN $26.85 VAMAZON CREDIT PLAN $24.99 VAMAZON CREDIT PLAN $159.40 VAMAZON CREDIT PLAN $11.98 i-”

AMAZON CREDIT PLAN $20.40 VAMAZON CREDIT PLAN $49.98 L/AMAZON CREDIT PLAN $42.98

AMAZON CREDIT PLAN $12.00 ~./

AMAZON CREDIT PLAN $39.79 VAMAZON CREDIT PLAN $8.18 c..-~AMAZON CREDIT PLAN $17.27 ~.Z

AMAZON CREDIT PLAN $14.75 t.—

AMAZON CREDIT PLAN $40.97 L-”

AMAZON CREDIT PLAN $28.10 ~./‘

AMAZON CREDIT PLAN $55.98 ~.—“

AMAZON CREDIT PLAN $425.08 VAMAZON CREDIT PLAN $26.90 /AMAZON CREDIT PLAN $39.80 VAMAZON CREDIT PLAN I $59.98 ~/AMAZON CREDIT PLAN $22.19 /AMAZON CREDIT PLAP~ $160.14 VAMAZON CREDIT PLAN $49.98 /AMAZON CREDIT PLAN $287.75 ~/AMAZON CREDIT PLAN $102.73 VAMAZON CREDIT PLAN $15.89 VAMAZON CREDIT PLAN $35.51 ~/AMAZON CREDIT PLAN $147.86 /AMAZON CREDIT PLAN $83.94 ~/AMAZON CREDIT PLAN $407.20 VAMAZON CREDIT PLAN $35.98 ~_/AMAZON CREDIT PLAN $208.25 .7’AMAZON CREDIT PLAN $13.98AMAZON CREDIT PLAN $31.87 t/

AMAZON CREDIT PLAN $27.85 7’,AMAZON CREDIT PLAN $110.15 ~AMAZON CREDIT PLAN $153.93AMAZON CREDIT PLAN $175.92

AMAZON CREDIT PLAN $305.41 V

AMAZON CREDIT PLAN $51.96’-~

AMAZON CREDIT PLAN $297.00 ZAMAZON CREDIT PLAN $284.97 “

AMAZON CREDIT PLAN $88.99 “

AMAZON CREDIT PLAN $89.85c7AMAZON CREDIT PLAN $57.93’—’

CDW GOVERNMENT INC $582.52’-”HORSLEY DIANA $75.60 V

JESS PAYNE APPRAISAL $2,000.00 ~/JESS PAYNE APPRAISAL $1,800.00 c—”,

$454,502.81 ~/

7

1:44 PM 05/26/17

INVOICE NUMBER

100 5 512000 290 000 000

ED—CIFS 553—2025

ED—CIFS KE173C1F2067

EDTECH5O1

EDVE S

ED—C1FS553—2025

ED— ES P

KE173CJF2025

EDU—660

E0PD53732 (3)

KE173C1F2025

EDIECHSO1

ED— ES P5 5 3

100 E 512000 324 112 000

1141220498

1 ITEM(S) FOR

EAST SUPP COPTER USAGE FEE

ACCOUNT if 100 B 512000 324 112 000

WEST CREATIVE WRITERS SERV FEE

REIMB

WEST/STATE PROF DEVELOP AVID

SUMMER INSTITUTE AIRFARE FEE

MATTEI/WOODWORTH/DARIO/KNQX

2 ITEM(S) FOR ACCOUNT * 100 E 512000 324 113 000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

ANUCHALE000

ATWOOSAL000

BREWECOU000

LOOKHJUI000

MANLEALE000

PABADERI000

ANUCHASTEGUI, ALEXANDRA

ATWOOD, SALLY

BREWER, COURTNEY

LOOKHART, JUILANA

MANLEY, ALEXA

PABADIS, ERIE

05/24/2017

05/24/2017

05/19/20 17

O5/D8/2017

05/24/2017 B

05/24/2017 B

05/24 /2 017

05/24/2017

05/19/2017

05/24/2017 B

05/24/2017 B

05/24/2017 8

05/19/2017 B

FOR A TOTAL OF

$130.00

$310.00

$490.00

$290.00

$130.00

$120.00

$130.00

$370.00

$60.00

$130.00

$390.00

$120.00

$2,670.00

100 F 512000 324 115 000

3303511306 DESERT POSTAGE METER RENTAL

FEE

0000000000 PITNEY B000 PITNEY BOWES

05. it . 02 . 00 . 00—010030

ACCOUNT NUMBER

DESCRIPTION

Invoice Report (Accounting Sequence)

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS

PAGE:

XNV AMOUNT

ELEM ED ADV/DMT COLLABORATION

ELEM ED ADV/HEALING DISCIPLINE

ELEM ED ADV/INTRODUCTION TO

EDUCATION

ELEM ED ADV/EARLY CHILDHOOD

OBSERVATION


ELEM ED ADV/BEHAVIOR

FOUNDATIONS


ELEM ED ADV/LEARNING/COGNITION

ELEM ED ADV/IDAHO LAW

SYMPOSIUM FOR EDUCATORS


ELEM ED ADV/INTRO TO

EDUCATIONAL TECHNOLGY

ELEM ED Any/BEHAVIOR

FOUNDATIONS I

12 ITEM(S) FOR ACCOUNT if 100 B 512000 290 000 000

0000000000 CLEGGANGOO1 CLEGG, ANGELA

0000000000 HALL JEMOO2 HALL, JENNIFER

000000D000 HAPNELIS000 HAPNEY, LISBETH

B

B

B

B

B

B

100 E 512000 324 113 000

05172017

04242017

0000000000 PEGRAMAR000 PEGRAM, MARYJO

0000000000 SHIPPTIA000 SHIPPY, TIARA

0000000000 WARD SAR000 WARD, SARA

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT

0000000000 WEST CAN000 WEST CANYON ELEMENTARY

0051700249 US BANK 002 US BANK CARD SERVICES

FOR A TOTAL OF

$679.10

$679.10

05/24/2017 B $300.00

05/24/2017 B $698.56

FOR A TOTAL OF $998.56

05/19/2017 B $199.17

3ap9tuz.p VPILtXVUE SCHOOL DXSTRItT *139 1144 Pit ~5/W1705.9.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 2

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN’! IMOUNT

100 E 512000 324 115 000

CONTINUE

1 ITEM(S) FOR ACCOUNT if 100 E 512000 324 115 000 FOR A TOTAL OF $199.17

100 E 512000 324 116 000

05242017 LAKEVUE JANUARY—NAY TRAVEL 0000000000 BONILBRA000 BONILLA SCHULER, BRANDY 05/23/2017 B $86.10

REIMB

3300672669 LAKEVUE POSTAGE METER RENTAL 0000000000 PITNEY B000 PITNEY BOWES 05/23/2017 B $133.89

FEE

2 ITEM(S) FOR ACCOUNT if 100 B 512000 324 116 000 FOR A TOTAL OF $219.99

100 E 512000 410 109 000

047372715333 BIRCH SUPP ISAT TESTING STRESS 1091700131 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $12.99

BALLS

476357 BIRCH SUPP TONER 1091700136 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $580.44

CARTRIDGES/HOLE PUNCH/WHISTLES

5947462 BIRCH SUPP MATH BOOKS/DESKTOP 1091700137 REALLY G000 REALLY GOOD STUFF INC 05/24/2017 B $83.25

BUDDIES/CORE

KIT/POSTERS/LINKING FACT-WOODS

476443 BIRCH SUPP INK/ADDRESS STAMPS 1091700138 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $165.98

476513 BIRCH SUPP SELF ADHESIVE 1091700139 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $75.26

FASTENERS/RUBBER BANDS

19097 BIRCH SUPP TEACHER/CLASSIFIED 1091700140 WITCO 000 WITCO 05/24/2017 B $91.50

EMPLOYEE OF YEAR PLAQUES

6 ITEM(S) FOR ACCOUNT 4 100 E 512000 410 109 000 FOR A TOTAL OF $1,009.42

100 B 512000 410 112 000

05102017 EAST SUPP POSTAGE REIMB 0000000000 EAST CAN000 EAST CANYON ELEMENTARY 05/19/2017 B $217.00

476149 EAST SUPP BUTCHER PAPER ROLLS 1121700084 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $182.55

476356 EAST SUPP CHART 1121700085 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $58.54

TABLETS/PO5T—ITS/EXPO CHISEL

TIPS/HOOKS

771529 EAST SUPP TEST TUBES 1121700086 HOME SCI000 HONK SCIENCE TOOLS 05/24/2017 B $72.65

104989301886 EAST SUPP SCOOP A BUG SORTER 1121700087 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $38.78

238401786710 EAST SUPP TWEEZERS/BEADS/DUPLO 1121700087 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $105.72

BABY ANIMALS/LEGOS/SQUEEZE

TOYS/SORTING

KIT/WANDS/COUNTING CHIPS

1:44 ~ 0572~/rr05. . o~ . 00 . 00—010030

ACCOUNT NUMBER

INVOICE NUMBER

100 E 512000 410 112 000

* CONTINUE*

9638227

476294

47 63 62

755675

P4 653 6480 0010

3247430517

476295

476483

476360

16 ITEM(S)

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OP

$61.98

$65.93

$123.76

$139.94

$68.04

$102.28

$9.01

$1,818.53

WEST SUPP

SNACKS/SHIRT5/DEODERANT REINS

WEST SUPP CERVICAL COLLAR

WEST SUPP

CERTIFICATES/SEALS/PINS

WEST SUPP ESL BOOM MIC

WINDSCREENS/BELT CLIPS

WEST SUPP SPED CHARTS

WEST SUPP DUCT

TAPE/PENS/?IARKERS/DIVIDERS/FITN

ESS BALLS/CHAIR SUPPORTS-5TH

GRADE

WEST SUPP FRANCINE POULET

NEETS THE GHOST RACOON BOOK

SETS—1ST GRADE

055724332017 WEST SUPP MARKERS/BALANCE

0000000000 WEST CAN000 WEST CANYON ELEMENTARY

1131700049 AMAEON C000 AMAZON CREDIT PLAN

1131700050 NASSP 000 NASSP

1131700070 HEARING 000 HEARING & COMMUNICATION TECHNO

1131700073 CANTONS 000 CANTONS PRINTERS LTD

1131700079 AMAZON COCa AMAZON CREDIT PLAN

DESCRIPTION

VR1~JjiVUTh ~LIIUUJj DISTRICT #139


P0 NUMBER VENDOR KEY VENDOR NAME

5943005

DATE STATUS

PAGE: 3

INY AMOUNT

$252. 98

$140.81

$178.56

EAST SUPP 16 SCOOTER SETS 1121700088 S&S WORL000 S&S WORLDWIDE

EAST SUPP PAPER 1121700089 CAXTONS 000 CANTONS PRINTERS LTD

STOBAGE/ENVELOPES/COMP

BOOKS/GLUE STICKS

EAST SUPP NUMBER 1121700090 REALLY G000 REALLY GOOD STUFF INC

LINES/BANNERS/IDIOM

TALES/BRACELETS

EAST SUPP SHEET 1121700092 CAXTONS 000 CAXTONS PRINTERS LTD

PROTECTORS/RAILROAD BOARD

EAST SUPP TEST TUBE RACKS 1121700093 STEVE SP000 STEVE SPANGLER SCIENCE

EAST SUPP MARKERS/SHEET 1121700094 TEACHER 001 TEACHER DIRECT

PROTECTORS

EAST SUPP DICE/SHAPES 1121700095 LAKESHDROC2 LAKESHORE LEARNING MATERIALS

EAST SUPP SHARPIES/PENS 1121700096 CANTONS 000 CANTONS PRINTERS LTD

EAST SUPP SHARPIES/PENS 1121700096 CAXTONS ODD CANTONS PRINTERS LTD

EAST SUPP LABELS 1121700097 CANTONS 000 CANTONS PRINTERS LTD

POR AccouNT # 100 E 512000 410 112 000

05/24/2017 B

100 E 5120CC 410 113 000

04282017

245747634076320285

3D4O

476142

093737830170

125009435696

05/19/2017 B $1,319.61

05/24/2017 B

05/24/2017 B

$19.44

$95.00

05/24/2017 B $87.00

05/24/2017 B

05/24/2017 B

11317DDD8D AMAZON C000 AMAZON CREDIT PLAN

1131700081 AMAZON COCa AMAZON CREDIT PLAN

$19.96$260.90

05/24/2017 B $150.12

05/24/2017 B $120.39BALLS/CHAIR BANDS/DUCT

TAPE/PEN5—4TH GRADE

3aprqto2p 9A~ffflE S~HOd~b±~flxtT *X3~ - 1144 * 05fl671’7O5.17.02.OO.OO—01003O Invoice Report (Accounting Sequence) PAGE: 4

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV 7,MOONT

100 E 512000 410 113 000

CONTINUE

055725852547 WEST SUPP BALANCE BALLS—4TH 1131700081 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $21.90

GRADE

047082190136 WEST SUPP BOOKS 1131700082 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $6.49

047085847015 WEST SUPP COUNSELOR PUZZLES 1131700082 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $58.62

047089757018 WEST SUP? COUNSELOR 1131700082 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $100.69

PUZZLES/BOOKS

159519483445 WEST SUP? CDS 1131700082 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $44.90

42157A WEST SUP? RETRACTABLE CONE 1131700092 TRAFFICS000 TRAFFICSAFETYWARHOUSE.COM 05/24/2017 B $43.42

BELT BARRIER

5944313 WEST SUPP MAGNET BOARD 1131700093 REALLY G000 REALLY GOOD STUFF INC 05/24/2017 B $265.52

SETS-5TH GRADE

519159 WEST SUPP 9 ESSENTIALS 1131700095 LOVE L000 LOVE LOGIC INSTITUTE 05/24/2017 B $930.00

LOVE/LOGIC USB PACKAGES

29785 WEST SUP? MARLETT DESKTOP 1131700097 CLASSR00001 CLASSROOM PRODUCTS LLC 05/24/2017 B $175.12

CARRELS

17 ITEM(S) FOR ACCOUNT S 100 E 512000 410 113 000 FOR A TOTAL OF $3,719.08

100 E 512000 410 114 000

476368 CENTRAL SUP? LAMINATING 1141700151 CAXTONS 000 CAXTONS PRINTERS LTD 05/24/2017 B $864.24

FILM/COLOR INK

CARTRIDGES/RUBBER

BANDS/WHISTLES

1 ITEM(S) FOR ACCOUNT 5 100 E 512000 410 114 000 FOR A TOTAL OF $864.24

100 E 512000 410 115 000

1N1214561 DESERT SUP? STAPLES 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 05/19/2017 B $65.00

017713 DESERT SUP? PLATES/GLUE/TAPE 1151700025 WALMART 002 WALNART CREDIT SERVICE 05/24/2017 B $33.49

294927722752 DESERT SUPP FLUORESCENT LIGHT 1151700053 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $50.84

FABRIC PANELS

062405148628 DESERT SUPP CLASSROOM BOOKS 1151700058 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $8.33

320914 DESERT SUPP PRESIDENT’S 1151700059 PEAP 000 PEAP 05/24/2017 B $92.00

EDUCATION AWARDS CERTIFICATES

199378188838 DESERT SUP? SONY STEREO 1151700065 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $72.95

BOONBOX SOUND SYSTEM

041420170 DESERT SUPP CHROMEBOOK KEY 1151700070 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $14.90

REPLACEMENTS

DESERT SUP? TONER CARTRIDGES

ACCOUNT It 100 E 512000 410 115 000

000

LAKEVIJE SUP?

LAKEVIJE SUPP

SETS

LAKEVUE SUPP

SETS

LAKEVUE SUP?

SETS

LAKEVUE SUP?

SETS

LAKEVUE SUP?

LAKEVUE SUP?

LAKEVUE SUP?

LEGO SETS

LAKEVUE SUP?

INK/PENCILS/STAPLER

LAKEVUE SUP? ME & MY DIG IDEAS

PLANNERS

LAKEVUE SUP? VARIOUS

SCHOLASTIC READING BOOKS





LAKEVUE SUP?

BINDER5/PEN5/CLOROX WIPES

LAKEVUE SUP? LABSONIC STEREO

HEADPHONES

LAKEVUE SUP? APPRECIATION GIFT

CARDS

05/24/2017 B

FOR A TOTAl OF

-~ 1:44 PM 05/2~/17

PAGE: 5

$390.89

$728.40

05. i4. 02. 00. 00—010030

ACCOUNT NUMBER

INVOICE NUMBER DES CR1 PT ION

VaLjIjIVUE SUMUUJj DISTRICT #139


— P0 NUMBER VENDOR KEY VENDOR NAMB


DATE STATUS INV AMOUNT

DOT DICE SETS

VARIOUS NOVEL

VARIOUS NOVEL

VARIOUS NOVEL

BASE TEN RODS

POCKET FOLDERS

BAGS/TISSUE PAPER

MORE TO MATH CORE

100 F 512000 410 115 000

CONTINUE

476207

8 ITEM(S) FOR

100 E 512000 410 116

1NVO819246

131521038671

131522099359

131529229876

INV082O464

926182193001

0094698032

1190245464

476365

109399365017

54259746

54259747

54259749

476383

0208686

476515

1161700068

1161700078

1161700078

1161700078

1161700079

1161700080

1161700085

1161700086

1161700087

1161700088

1161700089

1161700089

1161700089

116170 0090

1161700092

1161700093

EAI EDUC000

AMAZON C000

AMAZON C000

AMAZON C000

EAI EDUC000

OFFICE DOOl

BAGS & 8000

LEGO EDU000

CANTONS 000

AMAZON C000

SCHOLASTOO9

SCHOLASTOO9

SCHOLASTOO9

CAXTONS 000

AC? DIRE000

CANTONS 000

EAI EDUCATION

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

EAI EDUCATION

OFFICE DEPOT CREDIT

BAGS & BOWS BY DELUX

LEGO EDUCATION

CANTONS PRINTERS LTD

AMAZON CREDIT PLAN

SCHOLASTIC READING CLUB




AC? DIRECT


05/24 /2 017

05/24/2017

05/24/2017

05/24/2017

05/24 /20 17

05/24/20 17

05/24 /20 17

05/24/2017

05/24/2017

05/24/20 17

05/24/2 017

05/24 /20 17

05/24/20 17

05/24/2 017

05/24 /20 17

05/24/2017

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

$9.95

$54 .30

$58.20

$74.85

$218.00

$59.94

$132.65

$457.69

$771.64

$44.37

$30.00

$30.00

$90.00

$148.12

$368.95

$875.00

476487 LANEVUE SUPP STORAGE BOXES 1161700094 CAXTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $65.97

VALX,XVtZ Sd~(OOt bXWTRtCT~*O9 . li4C)k O5/26/~705.lj.02.00.OO—010030 Invoice Report (Accounting Sequence) PAGE: 6ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PD NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 1EV t.NOUNT

100 E 512000 410 116 000

CONTINUE

17 ITEM(S) FOR ACCOUNT II 100 E 512000 410 116 000 FOR A TOTAL OF $3,489.63

100 E 612000 440 112 000

1508187 EAST TEXTBOOKS DICTIONARIES 1121700091 SCHOLAST000 SCHOLASTIC 05/24/2017 B $914.84

1 ITEM(S) FOR ACCOUNT # 100 E 512000 440 112 000 FOR A TOTAL OF $914.84

100 E 512000 550 115 000

8P00058298 DESERT EQUIP SUPER SAVER 1151700077 BARCO PR000 BARCO PRODUCTS 05/24/2017 B $2,695.19

OUTDOOR BENCHES


100 E 512000 550 400 000

837 LITERACY EQUIP ELEM SCHOOLS 0101700145 TEKPIPEL000 TEKPIPELINE LLC 05/24/2017 B $9,558.12

192kB CHARGING CARTS


100 E 515000 290 000 000

6511—6531—6532—6542— SEC ED ADV/SCHOOL COUNSELING 0000000000 CASTLET0000 CASTLETON, EMILY 05/19/2017 B $550.00

R233633 SEC ED ED ADV/CEC CONFERENCE 0000000000 DORSEY N000 OORSEY MUSIC 05/19/2017 B $200.00

ED—LLC SEC ED ADV/CHINA MAO 0000000000 FISK RAN000 FISK, RANDALL C 05/23/2017 B $120.00

EDIN51316 SEC ED 0000000000 PALMEJOS000 PALMER, JOSEPH JR 05/23/2017 B $60.00

AOV/CALIBRATION/COLLABORATIVE

FOR OBSERVATION

EDIN56002 SEC ED ADV/OBSERVATION SKILLS 0000000000 PALNEJOS000 PALMER, JOSEPH JR 05/23/2017 B $120.00

USING FRAMEWORKS

EDUC9300 SEC ED ADV/EFFECTIVE 0000000000 VANDEBRA000 VANDEBRAKE MARY ANN 05/24/2017 B $550.00

LEADERSHIP

ED—CIF5553 SEC ED ADV/INTRO TO 0000000000 WEISKANA000 WEISKIRCHER, ANANDA 05/19/2017 B $275.00

DIFFERENTIATED INSTRUCTION


100 E 515000 324 401 000

5048197847 VHS COPIER USAGE FEES 4011700299 RICOH US000 RICOH USA, INC 05/24/2017 B $371.33

1:44 PM•~~~o5/26/17~O5.1~.O2.O0.0o—o1oo3o Invoice Report (Accounting Sequence) PAGE: 7ACCOUNT NUMBER

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

100 E 515000 324 401 000

CONTINUE


100 E 515000 324 402 ODD

10700 RHS MEETING ROLLS/FRUIT/JUICE 4021700278 VALLIVUE000 VALLIVUE FOODSERVICE 05/24/2017 B $19.00

1 ITEM(S) FOR ACCOUNT S 100 E 515000 324 402 000 FOR A TOTAL OF $19.00

100 E 515000 324 601 000

590001—3983 7145 SHAKESPEARE A MIDSUMMER 6011700131 IDAHO SHOO1 IDAHO SHAKESPEARE FESTIVAL 05/24/2017 0 $700.00

NIGHTS DREAM PLAY FEE


100 E 515000 380 402 000

042120175≤ RHS IASA 2017 SUMMER 0091700109 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $240.00

LEADERSHIP CONF

REGTSTHATIQN/YA14P140T0

1 ITEM(S) FOR ACCOUNT if 100 S 515000 380 402 000 FOR A TOTAL OF $240.00

100 E 515000 380 602 000

05232017 SAGE MARCH—MAY TRAVEL REINS 0000000000 MC CURLE000 MC CURLEY CHRIS 05/24/2017 B $150.39

042420178 STATE PROF DEVELOP/TITLE 0051700246 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $349.28

TI—A/SAGE AVID SUMMER

INSTITUTE AIRFARE

RICE/MARTIN/BARTON/HELLER/UNGEF

UG/CANTU/MCCURLEY

2 ITEM(S) FOR ACCOUNT 5 100 5 515000 380 602 000 FOR A TOTAL OF $499.67

100 8 515000 410 401 001

30018124 VHS AG SCIENCE SUPP 4011700144 OKARC 1000 OXARC INC 05/24/2017 0 $106.20

SHIELDS/NOZZEL/RETAINING CAP

30018157 VHS AG SCIENCE SUPP HEAT 4011700144 OXARC 1000 OKARC INC 05/24/2017 B $40.28

TREATED LENS

30019342 VHS AG SCIENCE SUPP 4011700144 OXARC 1000 OXARC INC 05/24/2017 B $625.15

OXYGEN/ACETYLENE/ARGON/5TARGON

60001708 VHS AG SCIENCE SUPP WELDING 4011700144 OXARC 1000 OXARC INC 05/24/2017 B $24.60

MATERIALS

Jap9tU’2.p ~i~4~Pt4” 05126/17

100 E 515000 410 401 007

17055 VHS ART SUPP VARIOUS CERAMIC

MIX/ROLLERS/STAIN

ACCOUNT 1t 100 2 515000 410 401 007

DRIVER’S ED FUEL

ACCOUNT U 100 E 515000 410 401 020

VHS SPEC ED SUP? SCHOLASTIC

MAGAZINES CREDIT

VHS SPEC ED SUPP GAMES

VHS SPEC ED SUP? VARIOUS

LEARNING GAMES

VHS SPEC ED SUP? VARIOUS

LEARNING GAMES

ACCOUNT U 100 2 515000 410 401 051

VHS SCIENCE SUP? TABLE KIT

SETS

VHS SCIENCE SUP? CYLINDERS

VHS SCIENCE SUPP FLUORESECNT

LIGHT BULBS

VHS SCIENCE SUP? SKY LANTERNS

ACCOUNT 4 100 E 515000 410 401 130

VHS COMPUTER SUPP BLUETOOTH

MOUSE/OUTPUT VIDEO CABLE

VHS COMPUTER SUPP CHROMEBOOK

BATTERIES

05/24/2017 B

FOR A TOTAL OF

$327.98

$327.98

O5.1i.02.OO.OO—010030 Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR RET VENDOR NA~

100 E 515000 410 401 001

CONTINUE

4 ITEM(S) FOR ACCOUNT U 100 2 515000 410 401 001

PAGE: 8


FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

$796.23

$328.10

$328.101 ITEM(S) FOR

100 E 515000 410 401 020

492007615305

1 ITEM(S) FOR

100 E 515000 410 401 051

H57 98891

097615099294

097615510336

261312888950

4 ITEM(S) FOR

100 E 515000 410 401 130

075853479810

2087413

242020527061

293224942220

4 ITEM(S) FOR

100 E 515000 410 401 150

249764882542

31753

4011700017 POTTER S000 POTTER S CENTER

0000000000 MAVERIK 000 MAVERIK COUNTRY STORE

4011700225 SCHOLAST000 SCHOLASTIC 05/24/2017 B $-98.89

4011700257 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $24.99



FORATOTALOF $97.48


4011700248 FLIMM SC000 FLINN SCIENTIFIC INC 05/24/2017 H $213.75





4011700305 TEK—HUT 000 TEK—HUT 05/24/2017 B $150.00

4 ITEM(S)

100 E 515000 410

019265916

018140451468

131397104915

263073063296

05312017

05/24/20 17

05/24 /2 017

FOR A TOTAL OF

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

$263.10

$229.17

$670.25

$450.00

$297.00

$284.97

$88.99

$250.00

$1,370.96

$160.14

$160.14

$305.41

$51.96

$357.37

v~In~o~.nvLs1J uI~rt~ic.* lrIj~ 1~44 PM 05/26/1705.1}.02.O0.OQ—010030 Invoice Report (Accounting Sequence) PAGE: 9ACCOUNT NUMBER -. - - -~ -

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

100 E 515000 410 401 150

CONTINUE

HZD8430

HXJ8542

4011700310 CDW GOVE000 CDW GOVERNMENT INC

4011700316 COW GOVE000 COW GOVERNMENT INC

B

B

VHS COMPUTER EQUIP/5Upp HP

LASERJET PRO PRINTERS/SPEAKERS

VHS COMPUTER SUP?

SHREDDER/VIDEO SPLITTERS

FOR ACCOUNT 4f 100 E 515000 410 401 150

402 000

RHS SUP? WARHAWN DESIGN POSTER

PMT REINS

RHS GUID/HEALTH StJPP STEM

GRANT ROBOTS

RHS GUID/HEALTH SUPP STEM

GRANT SPHERO OLLTE APP BALLS

RHS GOlD/HEALTH SUPP STEM

GRANT BATTERIES

RHS SUP? SCIENCE GRANT

DISCOVER DRONE EDUCATON

TRAINING FEES

ACCOUNT 4 100 E 515000 410 402 000

050

RHS ENGLISH SLJPP 3—HOLE

PUNCHES

ACCOUNT 4 100 E 515000 410 402 050

0000000000

4021700272

4021700272

4021700272

4021700295

RIDGNVUE000

AMAZON C000

AMAZON C000

AMAZON C000

MANSHKEN000

RIDGEVUE HIGH SCHOOL

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

MANSHIP, KEN

05/19 /2 0 17

05/24 /2 017

05/24/2017

05/24/2 017

05/23/2017

B

B

B

B

B

5 ITEM(S) FOR

100 E 515000 410 402

271386285106

1 ITEM(S) FOR

100 E 515000 410 402 060

151868892359 RHS FOREIGN LANG SUPP TABLET

CASES/MEMORY CARDS/TABLETS

251034046169 RHS FOREIGN LANG SUPP TABLET

PROTECTION PLAN

2 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 402 060

100 E 515000 410 402 130

041701227956

4021700227 AMAZON C000 AMAZON CREDIT PLAN

4021700263

4021700263

AMAZON C000

AMAZON C000

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

RHS SCIENCE SUP? GRATING

SCALES

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF


3ap_~tO2.p• - ~~VaT~xVUs Sdilbor b±3R±~Tt~9~ ..-. . .. ........ ... .. ~r41 PM b~/2Sf17

Invoice Report (Accounting Sequence) PAGE: 10- ACCOUNT NUMBER


100 B 515000 410 402 130

CONTINUE

041703728815 RHS SCIENCE SUPP cRATING 4021700250 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $407.20

SCALES/MILTON BENCH VISES/AMP

TESTERS/GRIP CLAMPS/LIGHT

BULBS

282425841628 RHS SCIENCE SUPP FOLDING STEP 4021700260 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $110.15

STOOLS

282426053964 RHS SCIENCE SUPP DUCT TAPE 4021700260 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $153.93

282429980047 RHS SCIENCE SUPP DUCT TAPE 4021700260 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $175.92

5 ITEM(S) FOR AccoUNT if 100 E 515000 410 402 130 FOR A TOTAL OF $931.14

100 E 515000 410 402 140

034190927808 RH5 SOCIAL STUDIES SUPP 4021700258 AMAZON Ccco AMAZON CREDIT PLAN 05/24/2017 B $35.98

GOVERNMENT BOOKS

034622470093 RHS SOCIAL STUDIES SUPP 4021700258 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $208.25

COLOREn PENCILS/CONSTRUCTION

PAPER/PSYCHOLOGY/GOVERNMENT

BOOKS


PSYCHOLOGY BOOKS


PSYCHOLOGY BOOKS


PSYCHOLOGY BOOKS


100 E 515000 410 402 150

177243348308 RHS COMPUTER SUPP REPAIR KITS 4021700230 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $49.98

HWB6359 RHS COMPUTER EQUIP/SUPP HP 4021700285 COW GOVE000 COW GOVERNMENT INC 05/24/2017 B $105.24

LASERJET PRO PRINTERS/LOGITECH

SPEAKERS

2 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 402 150 FOR A TOTAL OF $155.22

100 N 515000 410 601 000

OC7372 W15 SURF SCIENCE CONSUMABLES 6011700047 WALMART 002 WALMART CREDIT SERVICE 05/24/2017 B $61.98

WOOD

STICKS/FOIL/CUPS/PLATES/GLUE/PA

IMT/SPRAY PAINT—8TH GRADE

1:44 PM 05/26/17flJ~L~.LVUfl~ OL.flVVJj u1bnILCr PuB

- Invoice Report (Accounting Sequence)

VMS SUPP SCIENCE CONSUMABLES

DISPLAY BOARDS—8T11 GRADE

VMS SUPP TONER CARTRIDGES

VMS SUPP TONER CARTRIDGES

VMS SUPP WHITEBOARD STAFF

LINERS

VMS SUPP BULLETIN CORK ROLL

VMS SUPP POSTAGE

VMS EQUIP/SUPP OLYMPUS DIGITAL

CAMERA/BAG/LEXAR CARD

VMS SUPP STAFF POLO SHIRTS

VMS SUPP STAFF WATER

‘MS SUPP TONER CARTRIDGES

VMS SUPP DUCT TAPE

VMS SUPP DUCT TAPE

VMS SUPP PE VARIOUS GAME BALLS

VMS SUPP PE CHAMPRO MESH

SCRIMMAGE VESTS

VMS SUPP SCIENCE

CHEMICALS/SIMULATED BLOOD

TYPING

VMS SUPP BASKETBALL

RIM/VARIOUS BALLS/CHAIN NETS

ACCOUNT ii 100 S 515000 410 601 000

100 E 515000 410 601 120

04132017 VMS BAND SUPP NNU JAZZ

FESTIVAL ENTRANCE FEES REIMB

1 ITEM(S) FOR ACCOUNT 41 100 S 515000 410 601 120

100 E 515000 410 601 121

02012017 7145 CHOIR/ORCHESTRA SOUTHWEST 6011700147 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL 05/24/2017 B $1,298.98

FESTIVAL ENTRANCE FEE/CASES

REIMB

05. if . 02. 00. 00—0 10030

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION

100 E 515000 410 601 000

CONTINUE

6011700047


6011700047 WALMART 002 WALMART CREDIT SERVICE

DATE STATUS ‘NV AMOUNT

PAGE: 11

05/24/2017 B $55.40

6249711

6249803

6258134

923974440001

24315236

05312017

302951

04969526/04969560

6798237

6800781

6838996

236834—00

2749803

2091082

9308745

17 ITEM(S) FOR

6011700116

6011700116

6011700116

6011700119

6011700124

6011700127

6011700128

6011700129

6011700134

6011700136

6011700136

6011700139

6011700140

QUILL C0000

QUILL C0000

QUILL C0000

OFFICE DOOl

PURCHASE000

VALLIVUEOD2

VALLIVUEOO2

TREASUREDOO

QUILL C0000

QUILL C0000

QUILL C0000

TOLEDO P000

EPIC 590000

QUILL CORPORATION

QUILL CORPORATION

QUILL CORPORATION

OFFICE DEPOT CREDIT

PURCHASE POWER

VALLIVUE MIDDLE SCHOOL

VALLIVUE MIDDLE SCHOOL

TREASURE VALLEV COFFEE

QUILL CORPORATION

QUILL CORPORATION

QUILL CORPORATION

TOLEDO PHYSICAL EDUCATION SUPP

EPIC SPORTS

05/24 /20 17

05/24/2017

05/24/20 17

05/24 /2 017

05/24 /20 17

05/24/2017

05/24 /20 17

05/24/2017

05/24/2 017

05/24 /2 017

05/24/2017

05/24 /20 17

05/24/2017

B

B

B

B

B

B

B

B

B

B

8

B

B

$154.35

$273.02

$14.01

$38.97

$500.00

$27.78

$866.22

$154.00

$328.01

$289.50

$289.50

$323.31

$107.64

6011700141 FLINN SC000 FLINN SCIENTIFIC INC

6011700148 GOPHER S000 GOPHER SPORT

6011700146 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL

05/24/2017 B $93.30

05/24/2017 B $400.36

FOR A TOTAL OF $3,977.35

05/24/2017 B $985.00


3ap~~tO2.p ‘ O~fl5u17

3 ITEM(S)

100 E 515000 410

05312017

1 ITEM(S)

100 E 515000 420

193471377257

1 ITEM(S)

100 E 515000 420

022767/1251814

1 XTEM(S)

100 E 515000 420

095189008488

VMS CHOIR/ORCHESTRA SOUTHWEST

FESTIVAL ENTRANCE FEE/CASES

REIMB

ACCOUNT It 100 3 515000 410 601 122

SAGE CHOIR SUFF FEBRUARY

ACCOMPANYING FEES

ACCOUNT It 100 3 515000 410 602 121

VHS OFFICE SUPP WHEELED CART

ACCOUNT 0 100 E 515000 420 401 000

000

RHS OFFICE SUPP MODEL DOWELS

ACCOUNT ft 100 E 515000 420 402 000

000

SAGE OFFICE SUPP BROCHURE

HOLDER

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

$26.85

$26.85

$90.32

$90.32

O5.17:.O2.O0.OO010030 Invoice Report (Accounting Sequence) PAGE: 12ACCOUNT NUMBER


100 E 515000 410 601 121

CONTINUE

1 ITEM(S) FOR ACCOUNT It 100 3 515000 410 601 121

100 E 515000 410 601 122

02012017 6011700147 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL

1 ITEM(S) FOR

100 E 515000 410 602 000

05 232 0 17

05312017

05312017

SAGE SUPP TEACHER APPRECIATION

LUNCHEON ITEMS

SAGE SUPP DRAMA PROPS/COSTUMES

REIMB

SAGE SUPP CONSTRUCTION

PAPER/MASKING TAPE/SCISSORS

REIMB—8TH GRADE SCIENCE

FOR ACCOUNT It 100 E 515000 410 602 000

602 121

6021700147

6021700148

6021700149

SAGE VAL000

KRONESUZ000

TETRAMIC000

SAGE VALLEY MIDDLE SCHOOL

KRONER, SUZANNE

TETRAULT, MICHAEL

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

$1,298.98

$51.02

$51.02

$465.47

$23.26

$70.27

$559.00

$103.33

$103.33FOR

401 000

FOR

402

FOR

602

6021700157 WELLSCYN000 WELLS, CYNTHIA


4021700299 HOME DEP000 HOME DEPOT CREDIT SERVICES


1 ITEM(S) FOR

100 £ 515000 550 402 000

1NV44393O

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

05/24/2017 3

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/24/2017 8

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

$57.93

$42.98

$42.98

$20.40

$49.98

$12.00

$82.38

$1,347.50

$383.80

$1,731.30

$139.99

$139.99

$319.42

$319.42

oL.nuvlj UInitcLC1 iFIj~


P0 NUMEER VENDOR KEY VENDOR NAME


DATE

1:44 PM 05/26/17

PAGE: - 13

STATUS INV AMOUNT

05.1~.02.0Q.00-o1oo3QACCOUNT NUMBER


100 E 515000 420 602 000

* *****C0NTINUED


100 E 515000 440 401 060

284266175830 VHS FOREIGN LANG TEXTBOOKS

AVANCE MO S


100 E 515000 440 401 140

20268983737 VHS SOCIAL STUDIES TEXTBOOKS

US HISTORY EXAM STUDY GUIDES


GEOGRAPHY EXAM STUDY GUIDES


THE JUNGLE BOOKS


100 E 515000 440 601 000

1791152 VMS TEXTBOOKS SPED TBANSMATII

WORKBOOKS

64498 VMS TEXTBOOKS SPED MOUNTAIN

LANGUAGE BOOKS

2 ITEM(S) FOR ACCOUNT If 100 E 515000 440 601 000

100 E 515000 550 401 000

476355 VHS EQUIP CONFORTASK SERIES

TASK SWIVEL TILT CHAIR


100 E 515000 550 401 150

HZD8430 VHS COMPUTER EQUIP/SUPP HP

LASERJET PRO PRINTERS/SPEAKERS

ACCOUNT if 100 E 515000 550 401 150

RHS EQUIP LENOVA

CHROMEBOOK5/LICEN5E5

4011700260

4011700260

4011700268

6011700120

6011700122

AMAZON C000

AMAZON C000

AMAZON C000

VOYAGER 002

MOUNTAINDO5

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

ANAEON CREDIT PLAN

VOYAGER SOPRIS LEARNING

MOUNTAIN MATH & LANGUAGE



4021700261 OETC 000 OETC 05/24/2017 B $864.00

dapr~$tu2.p ~~V~ttvuE~ ethiOQt UX8~XX~#~3g” . ~144P4•~ Q5/26jT7O5.17.02.0O.0O—O1003O Invoice Report (Accounting Sequence) PAGE: 14ACCOUNT NUMBER

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

100 E 515000 550 402 000

CONTINUE

1 ITEM(S) FOR ACCOUNT * 100 E 515000 550 402 000 FOR A TOTAL OF $864.00

100 F 515000 550 402 150

HW86359 RHS COMPUTER EQUIP/SUPP HP 4021700285 CDW GOVE000 CDW GOVERNMENT INC 05/24/2017 B $319.42

LASERJET PRO PRINTERS/LOGITECH

SPEAKERS


100 E 515000 550 601 000

05312017 VMS EOUIP/SUPP OLYMPUS DIGITAL 6011700127 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL 05/24/2017 B $406.99

CANERA/BAG/LEXAR CARD


100 E 515000 550 602 000

HXH9677 SAGE EQUIP ACER MONITORS 6021700151 CDW GOVE000 CDW GOVERNMENT INC 05/24/2017 8 $393.72


100 E 517000 330 491 000

208—455—1917 4758 ACADEMY MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/23/2017 B $337.66

208—455—6221 2618 ACADEMY MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/19/2017 B $194.92

1408884204 ACADEMY MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 8 $1.91

2201291859 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $145.76



6 ITEM(S) FOR ACCOUNT if 100 E 517000 330 491 000 FOR A TOTAL OF $1,412.62

100 E 5170D0 410 491 000

027762 ACADEMY SUPP VARIOUS PAINTING 4911700059 WALMART 002 WALMART CREDIT SERVICE 05/24/2017 B $165.57

ITEMS

181972 ACADEMY SUPP PARENT EVENT 4911700066 CASH AND000 CASH AND CARRY SMART & FINAL 05/24/2017 B $98.13

VARIOUS ITEMS

2 ITEM(S) FOR ACCOUNT 4 100 S 517000 410 491 000 FOR A TOTAL OF $263.70

100 E 517000 410 492 000

INV—06403 RIVERVUE SUPP WIND PUMPS 4921700052 TEACHER0000 TEACHERGEEK INC 05/24/2017 8 $159.50

~vi~ o~nuwj UJ.OTt~1Li IfIj~ - - 1:44PM -. 05/26/1705.14.02.OO.O0—01003o Invoice Report (Accounting Sequence) PAGE: 15ACCOUNT NUMBER -

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

bC E 517000 410 492 000

CONTINUE


100 E 517000 410 492 365

05012017 RIVERVUE IMEN GRANT SUP? IIRP 0091700132 HOME WYA000 HOME, WYATT 05/24/2017 B $189.00

RESTORING COMM BASIC PRACTICES

CON? PER DIEM/HOME

05232017 RIVERVUE IMEN GRANT SUP? IIRP 0091700133 COURTYAROO2 COURTYARD SEATTLE BELLEVUE/DOW 05/24/2017 B $501.07

RESTORING COMM BASIC PRACTICES

LODGING/HOME

021172393257 RIVERVUZ IMEN GRANT SUP? 4921700054 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $89.85

BUILDING BRICKS


100 S 517000 550 492 365

HXT5719 RIVERVUE INEN GRANT EQUIP 4921700057 COW GOVE000 Cow GOVERNMENT INC 05/24/2017 B $674.00

EPSON PROJECTOR/CABLES


100 E 521000 324 804 000

05192017 MEDICAID IBOL SLP LICENSE 0000000000 FRIESLOR000 FRIESEN, LORIS 05/23/2017 B $100.00

REIMB/FRISSEN

1 ITEM(S) FOR ACCOUNT if 100 S 521000 324 804 000 FOR A TOTAL OF $10~.00

100 E 521000 410 000 000

043005480519 SPEC ED SUPP WEST PT STUDENT 0061700147 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $48.50

WALKER


100 E 521000 410 112 000

3278140517 SPEC ED EAST SUPP ERR 0061700140 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 05/24/2017 B $122.39

GAMES/PUZZLES/BOOKS

1 ITEM(S) FOR ACCOUNT 4 100 E 521000 410 112 000 FOR A TOTAl, OF $122.39

100 E 521000 410 115 DOO

040105590066 SPEC ED DESERT SUP? ERR 0061700151 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $155.48

CHARTS/GAMES/PENCIL

POUCH/LAI4YARDS

np9tuz.p w~tVtiE~titOoi D~TA±c~ *i3~ -. 1: 4~ W~05.17:.02.oo.00010030 Invoice Report (Accounting Sequence) PAGE: 16ACCOUNT NUMBER


100 E 521000 410 115 000

CONTINUE


100 E 521000 410 116 000

2252666A SPEC ED LAKEVUE/VHS SUPP SLP 0061700163 SUPER DU000 SUPER DUPER INC 05/24/2017 B $52.89

TEST FORMS/VARIOUS

GAMES/CANDIES

1 ITEM(S) FOR ACCOUNT # 100 E 521000 410 116 000 - FOR A TOTAL OF $52.89

100 E 521000 410 401 000

2252666A SPEC ED LAKEVUE/VHS SUPP SLP 0061700163 SUPER DU000 SUPER DUPER INC 05/24/2017 B $69.69

TEST FORMS/VARIOUS

GAMES /CAND I ES


100 E 521000 410 402 000

264806913319 SPEC ED RHS SUPP FAT BRAIN TOY 0061700132 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $23.48

144986613055 SPEC ED RHS SUPP ERR CLASSROOM 0061700156 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $91.29

COUNTING

BEARS/TOOTHBRUSH/BRUSH/PAPER/cL

UE/CRAYONS

220284198401 SPEC ED RHS SUPP ERR BRUSH SET 0061700156 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $8.51

3 ITEM(S) FOR ACCOUNT It 100 B 521000 410 402 000 FOR A TOTAL OF $123.28

100 E 521000 410 601 000

253782260036 SPEC ED SAGE/VMS SUPP ERR 0061700158 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $156.49

CLASSROONS LEARNING

GAMES/WIPES/DISINFECTANT


LYSOL

2 ITEM(S) FOR ACCOUNT if 100 B 5210D0 410 601 000 FOR A TOTAL OF $165.95

100 E 521000 410 602 000

012230 SPEC ED SAGE SUPP ERR SNACKS 0061700157 WALMART 002 WALMART CREDIT SERVICE 05/24/2017 B $113.76

253782260036 SPEC ED SAGE/VMS SUPP ERR 0061700158 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 5 $83.11

CLASSROOMS LEARNING

GAMES/WIPES/DISINFECTANT

ffi3Y L44 PM 05/26/1705.1f.02.oo.oo—010030 Invoice Report (Accounting Sequence) PAGE: 17ACCOUNT NUMBER

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

100 E 521000 410 602 000

CONTINUE


LYSOL


100 E 531000 410 402 000

2749803 VMS SUPP PE CHAMPRO MESH 6011700140 EPIC SP0000 EPIC SPORTS 05/24/2017 B $10.36

SCRIMMAGE VESTS

1 XTEM(5) FOR ACCOUNT 5 100 E 531000 410 402 000 FOR A TOTAL OF $10.36

100 E 531000 410 601 000

11142016 VMS WINTER ATHLETICS OFFICIAL 6011700079 VALLIVUEOO2 VALLIVTJE MIDDLE SCHOOL 05/24/2017 B $2,000.00

FEES REIMB

11142016- VMS FALL ATHLETICS OFFICIAL 6011700080 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL 05/24/2017 B $2,000.00

FEES REIMB

02072017 VMS EXTRA CURRIC SPRING 6011700096 VALLIVUEOD2 VALLIVUE MIDDLE SCHOOL 05/24/2017 B $1,000.00

ATHLETICS OFFICIAL FEES REIMB

BBYO1—7972B2DO2148 VMS EXTRA CURRIC EQUIP HP 6011700130 VALLIVUEDO2 VALLIVUE MIDDLE SCHOOL 05/24/2017 B $429.99

INTEL CORE LAPTOP

05232017 VMS ATHLETICS SUPP TENNIS NET 6011700152 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL 05/24/2017 B $236.09


100 E 611000 324 402 000

IDCIS18—17O67 RHS GUID/HEALTH CIS LICENSES 40217003D2 IDAHO DEOO5 IDAHO DEPARTMENT OF LABOR 05/24/2017 B $675.00

RENEWAL


100 E 611000 380 000 000

04302017 NURSE APRIL TRAVEL REIMB 0000000000 BATESASH000 BATES, ASHLEE 05/19/2017 B $29.16

04302017 NURSE FEBRUARY—APRIL TRAVEL 0000000000 DOUTYJUL000 DOUTY, JULIE O5/19/2D17 B $460.08

REIMB

03212017 NURSE APRIL TRAVEL REIMB 0000000DOO GEISLTAN000 GEISLER, TANYA 05/19/2017 B $28.89

04252017 NURSE APRIL TRAVEL REIMB 0000000000 SIMPSREB000 SIMPSON, REBECCA 05/19/2017 B $75.33

4 XTEM(S) FOR ACCOUNT 5 100 E 611000 380 000 000 FOR A TOTAL OF $593.46

100 E 611000 410 000 000

3apqtO2.p -. b~7267fl

76663613

1 ITEM(S) FOR

100 F 611000 410 401 000

475671

124948194660

2 ITEM(S)

100 £ 611000 410

000663414398

050162771027

099048459020

108112212915

120605239463

136889974424

14863762332

176402153549

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

PAGE: 18

INV AMOUNT

$99.16

$99.16

57 49

$17.27

$—40 .22

$14.75

$40.97

$28.10

$55.98

$425.06

05.17.02.00.00—010030 Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME

100 £ 611000 410 000 000

CONTINUE

NURSE SUPP SOLO CUPS 0121700006 WAXIE SA000 WAZIE SANITARY SUPPLY

DATE STATUS

ACCOUNT 4 100 E 611000 410 000 000

VHS GUID/HEALTH SUPP PAPER

CREDIT

VHS cub/HEALTH SUPP ADDRESS

LABELS

FOR ACCOUNT 4 100 E 611000 410 401 000

402 000

4011700246

4011700290

4021700221

4021700221

4021700221

4021700221

4021700221

4021700221

4021700221

4021700221

CANTONS 000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000


AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

RHS GUID/HEALTH SUPP K—12 STEM

GRANT COMPRESS SPRING


GRANT CEMENT

RHS SUPP GUID/HEALTH K—12 STEM

GRANT SOCKETS


GRANT CHARGER

RHS GUID/MEALTH SUPP K—12 STEM

GRANT PLAYSTATION MOVE

NAVIGATION/ARDUINO ANDROID

BOARD/SOCKETS/MOTOR

DRIVER/THREAD/SPEAKERS/AMPLIFIE

R/STEREO ISOLATOR

miS GUID/HEALTH SUPP K—12 STEM

GRANT POWER GAUGE


GRANT CEMENT

RHS GUID/HMALTH SUPP K—12 STEM

GRANT PLAYSTATION MOVE

NAVIGATIOM/ARDUINO ANDROID

BOARD/SOCKETS/MOTOR

DRIVER/THREAD/SPEAKERS/AMPLIFIE

a/STEREO ISOLATOR

05/24/2017

05/24 /20 17

05/24/2017

05/24/2017

05/24/2017

05/24/20 17

05/24/2017

05/24/20 17

B

B

B

B

B

B

B

B

$26.90

$39.80

$59.98

1:44 PM 05/26/1705.11.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 19ACCOUNT NUMBER


100 E 611000 410 402 cooCONTINUE

297357224534 RHS GOlD/HEALTH SUPP K—12 STEM 4021700221 AMAZON C000 AMAZON CREDIT PLAE 05/24/2017 B $22.19

GRANT SPEAKERS

476432 RHS GOlD/HEALTH SUPP LETTER 4021700280 CAXTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $282.44

TRAY/PHONE STAND/RUBBER

BANDS/PRINTER CARTRDGES

10 XTEM(S) FOR ACCOUNT #t 100 E 611000 410 402 000 FOR A TOTAL OF $996.19

100 E 611000 550 402 000

Hrw6016 RHS GOlD/HEALTH EQUIP HP 4021700279 CDN GOVE000 CDW GOVERNMENT INC 05/24/2017 B $413.08

LASERJET PRO M452


100 E 616000 291 000 000

300002613 SPEC SERV IASA MEMBERSHIP DUES 0061700176 IDAHO ASOO1 IDAHO ASSOC OF SCHOOL ADMIN 05/18/2017 B $615.00

1 ITEM(S) FOR ACCOUNT ft 100 B 616000 291 000 000 FOR A TOTAL OF $615.00

100 E 616000 380 000 000

04192017 SPEC SERV CEC CONFERENCE REINS 0000000000 nORSEDEB000 DORSEY, DEBRA 05/19/2017 B $139.00

05262017 SPEC SERV NOVEMBER—MAY TRAVEL 0000000000 FRIESLOR000 FRIESEN, LORIS 05/23/2017 B $44.82

REINS

200003498 SPEC SERV IASA SUMMER 0061700165 IDAHO ASOO1 IDAHO ASSOC OF SCHOOL ADMIN 05/19/2017 B $55.00

INSTITUTE CONF FEES


100 F 616000 410 000 000

432010 SPEC SERV SUPP JUICE/SNACK 0061700002 ALBERTS0000 ALBERTSONS/SAFEWAY 05/24/2017 B $19.98

476433 SPEC SERV SUPP 0061700170 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $469.81

CARDSTOCK/LABELS/PEN5/N0TE

PADS/FOLDERS/MARKERS


100 E 621000 380 000 000

0427201728 GO ON GRANT AP INSTITUTE CONF 0091700110 US BANK 002 US BANK CARD SERVICES 05/24/2017 S $169.90

AIRFARE/GRI FFITH

88170 GO ON GRANT At’ INSTITUTE CONF 0091700113 DAVIS SC000 DAVIS SCHOOL DISTRICT 05/24/2017 B $675.00

REGISTRATION/GRIFFITH

VALLXVUE SCHOOL DXSTRX~Tf1~9~ 05726/17’05.1i.02.0O.OO_010030 Invoice Report (Accounting Sequence) PAGE: 20ACCOUNT NUMBER

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

100 E 621000 380 000 000

CONTINUE

05092017 GO ON GRANT VHS AP BY THE SAY 0091700121 STEPHBEC000 STEPHENS, BECKY 05/24/2017 B $211.00

INSTITUTE PER DIEM/STEPHENS

05092017 GO ON GRANT VHS AP BY THE SAY 0091700122 DAYS INN000 DAYS INN BELLEVUE 05/24/2017 B $407.28

INSTITUTE LODGING HALE/HUME

05092017— GO ON GRANT VHS AP BY THE SAY 0091700123 HALE CAR000 HALE, ~ARISSA 05/24/2017 B $235.00

INSTITUTE PER DIEM/HALE

05092017 GO ON GRANT VHS AP BY THE SAY 0091700124 HUME SUZOO1 HUME, SUE 05/24/2017 B $235.00

INSTITUTE PER DIEM/HUME

6 ITEM(S) FOR ACCOUNT It 100 E 621000 380 000 000 FOR A TOTAL OF $1,933.18

100 E 621000 380 270 000

0424201713 STATE PROF DEVELOP/TITLE I 0051700238 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $1,397.12

AVID SUMMER INSTITUTE AIRFARE

IHLI/STANDLEY/FLY/THOMA5/HUGHE5

0424201712 STATE PROF DEVELOP AVID SUMMER 0051700239 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $698.58

INSTITUTE AIRFARE

ANDERSON/FREEMAN

0424201711 STATE PROF DEVELOP AVID SUMNER 0051700240 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $698.58

INSTITUTE AIRFARE

JOHNSTONE/CHARLTON

0424201710 STATE PROF DEVELOP AVID SUMNER 0051700241 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $698.56

INSTITUTE AIRFARE

BECKER/MANGUM

042420172 STATE PROF DEVELOP/TITLE I 0051700242 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $349.28

AVID SUMNER INSTITUTE AIRFARE

CRAMER/MCGEE

042420176 STATE PROF DEVELOP/TITLE I 0051700245 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $1,397.12

AVID SUMNER INSTITUTE AIRFARE

JOHNSTONE/MITCHELL/SPENGLER/MCI

NTOSH/ROWLEY

042420178 STATE PROF DEVELOP/TITLE 0051700246 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $1,746.30

Il-A/SAGE AVID SUMNER

INSTITUTE AIRFARE

RICE/MARTIN/BARTON/HELLER/UNGEF

UG/CANTU/MCCURLEY

1:44 PM 05/26/1705.1i.02.00.Oo_O1003o Invoice Report (Accounting Sequence) PAGE: 21ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR IG~Y VENDOR NA~ DATE STATUS ~ AMOUNT

100 E 621000 380 270 000

CONTINUE

04242017 WEST/STATE PROF DEVELOP AVID 0051700249 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $698.56

SUMMER INSTITUTE AIRFARE FEE

MATTEI/W000WORTH/DARIO/KN0X8 ITEM(S) FOR ACCOUNT 4 100 B 621000 380 270 000 FOR A TOTAL OF $7,684.10

100 E 621000 380 412 000

042420175 AVID SUMMER INSTITUTE AIRFARE 0051700244 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $698.56

MCCORMICK/BAILEY

042420179 AVID SUMMER INSTITUTE AIRFARE 0051700247 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $1,397.12

PRYSE/R0MBINS/MCINTOSH/RITTHALE

R

2 XTEM(S) FOR ACCOUNT 4 100 E 621000 380 412 000 FOR A TOTAL OF $2,095.68

100 E 621000 380 700 000

04302017 01ST TECH APRIL TRAVEL REIMB 0000000000 CR0WECAS000 CROWELL, CASSANDRA 05/19/2017 B $86.29

0-4282017 01ST TECH APRIL TRAVEL REIMB 0000000000 ESCDBRAY000 ESCOBEDO, RAYMUNDO 05/10/2017 B $75.71

05232017 DIST TECH NOVEMBER—MAY TRAVEL 0000000000 GRAFFJAN000 GRAFF EGUIA, JANAE 05/23/2017 B $159.65

REIMB

04292017 01ST TECH APRIL TRAVEL REIMB 0000000000 HOGANSC0000 HOGAN, SCOTT 05/19/2017 B $54.22

04302017 01ST TECH APRIL TRAVEL REIMB 0000000000 KOSKINAT000 KOSKI, NATHAN 05/10/2017 B $52.38


100 S 621000 410 412 000

04182017 AVID SUPP 01ST ELECTIVE 0051700233 IDAHO P1000 IDAHO PIZZA COMPANY 05/24/2017 B $62.99

TEACHER TEAM MEETING

04—5255 AVID SUPP 01ST TEAM MEETING 0051700237 IDAHO P1000 IDAHO PIZZA COMPANY 05/24/2017 B $70.64

ITEMS

25587 AVID SUPP VHS STUDENT 0051700261 GARBONZ0000 GARBDNZ0’S PIZZA 05/24/2017 B $100.00

INCENTIVES

3 ITEM(S) FOR ACCOUNT 4 100 S 621000 410 412 000 FOR A TOTAL OF $233.63

100 S 621000 410 700 000

103892681371 01ST TECH SUPP HUB 0041700184 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $85.58

TRANSMITTER/RECEIVER

HTL5287 01ST TECH SUPP CYBER ACOUSTICS 0041700205 COW GOVE000 COW GOVERNMENT INC 05/24/2017 B $88.96

HEADPHONES

•iapr~ta2.p 1I4T~k ~o5?~6if7

DIST TECH SUPP BELKIN CAT6

CABLES

DIST TECH SUPP LABEL

PROTECTORS

DIST TECH SUPP STARTECH VIDEO

CONVERTERS

DIST TECH SUPP HP SECURITY

SLEEVE

01ST TECH SLJPP STARTECH VIDEO

CONVERTERS

FOR ACCOUNT if 100 E 621000 410 700 000

SAFETY PROGRAM SUPP DDRC

MEETING ITEMS

ACCOUNT if 100 E 621000 413 413 000

000

INST IMPRV TEXTBOOKS A BAD

CASE OF TATTLE TONGUE/HAVE YOU

FILLED A DOCKET TODAY/DULLY

BEANS/ CONFLICT MANAGERS

INST IMPRV TEXTBOOKS BIRCH

IMAGINE IT CONSUMABLES

KG/1ST/2ND/3R0

INST IMPRV TEXTBOOKS CENTRAL

IMAGINE IT CONSUMABLES

KG/1ST/2ND/3RD

INST IMPRV TEXTBOOKS WEST

KG/15T GRADE IMAGINE IT SKILLS

BOOKS 1/2

ACCOUNT 0 100 E 621000 440 000 000

000

PAGE: 22

1MW ANOUNT

Invoice Report (Accounting SequenEe)


O5.1i.O2.00.O0~O1OO30ACCOUNT NUMBER


100 E 621000 410 700 000

CONTINUE

HWH3876

6133715

HVV5859

HXHS392

HWL0125

7 ITEM(S)

100 E 621000 413 413 000

AAAPSF9CACAF

1 ITEM(S) FOR

100 E 621000 440 000

045465856757

0041700207

0041700208

0041700211

0041700212

0041700217

COW GOVE000

DEMCO 1000

COW GOVE000

COW GOVE000

COW GOVE000

COW GOVERNMENT

DEMCO INC

COW GOVERNMENT

COW GOVERNMENT

COW GOVERNMENT

INC

INC

INC

INC

DATE STATUS

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/18/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

0151700018 PITA PIT000 PITA PIT CALDWELL


0101700131 CAXTONS 000 CAXTONS PRINTERS LTD

0101700132 CAXTONS 000 CANTONS PRINTERS LTD


476134

476258

476144

4 ITEM(S) FOR

100 E 621000 550 700

HSC9651

$514.80

$80.13

$46.77

$29.70

$52.26

$898.20

$41.80

$41.80

$102.90

$11,374.38

$16,049.34

$5,337.60

$32,864.22

01ST TECH EQUIP ACER MONITOR 0041700206 CDW GOVE000 CDW GOVERNMENT INC 05/24/2017 B $173.70

1i44 PM 05/26/17

- PAGE: 23

‘NV AMOUNT

V fl~JflAVVJE~ OtflVWj u.LbrMIc;T IFIJ~~ 05.lj.02.0O.00—Oloo3o Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAMB DATE STATUS

100 E 621000 550 700 000

CONTINUE

1 ITEM(S) FOR ACCOUNT 4 100 E 621000 550 700 000 FOR A TOTAL OF

100 E 622000 410 402 000

6127204 MEDIA RHS EQUIP/SUPP QUARTER 4021700189 DEMCO 1000 DERCO INC 05/24/2017 B

FUTERA EASEL/BULLETIN

BOARD/ARTIFICIAL PLANTS1 ITEM(S) FOR ACCOUNT 4 100 E 622000 410 402 000 FOR A TOTAL OF

100 S 622000 430 401 000

608937F—4 MEDIA VHS VARIOUS LIBRARY 4011700250 FOLLETT 004 FOLLETT TITLEWAVE 05/24/2017 3

BOOKS

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

100 5 622000 430 602 000

584266—5 MEDIA SAGE VARIOUS BOOKS 6021700119 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 05/24/2017 B

TITLES

584266F MEDIA SAGE VARIOUS BOOKS 6021700119 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 05/24/2017 B

TITLES

598989F—1 MEDIA SAGE VARIOUS BOOKS 6021700137 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 05/24/2017 B

TITLES

~ 3 ITEM(S) FOR ACCOUNT if 100 E 622000 430 602 000 FOR A TOTAL OF

100 E 622000 550 402 000

6127284 MEDIA RHS EQUIP/SUPP QUARTER 4021700189 OEMCO 1000 DEMCO INC 05/24/2017 B

FUTERA EASEL/BULLETIN

BOARD/ARTIFICIAL PLANTS

1 ITEM(S) FOR ACCOUNT 4 100 E 622000 550 402 000 FOR A TOTAL OF

100 S 631000 310 000 000

319944 80 OF ED LEGAL FEES 0000000000 HAWLEY T000 HAWLEY TROXELL ENNIS HAWLEY 05/10/2017 B

1 ITEM(S) FOR ACCOUNT 4 100 S 631000 310 000 000 FOR A TOTAL OF

100 E 631000 410 000 000

CAT— 17—157

$173.70

$348.77

$348.77

$202.94

$202.94

$326.92

$123.69

$146.32

$596.93

$339.99

$339.99

$650.50

$650.50

BD OF ED SUPP APRIL BOARD

MEETING DINNER

0011700107 VALLIVUE000 VALLIVUE F000SERVICE 05/24/2017 B $62.50

SaprptQ2..p v~9UEtC~oorb±Sta’tc~ *flT -

05.1~.O2.00.00—O1003O Invoice Report (Accounting Sequence) PAGE: 24ACCOUNT NUMBER


100 K 631000 410 000 000

CONTINUE


100 E 632000 310 000 000

102017 DIST ADMIN MAY DUES/CHARLTON 0000000000 KIWANIS 000 KIWANIS CLUE OF CALDWELL 05119/2017 B $51.37

10212 DIST ADMIN MAY DUES/JOHNSTON 0000000000 KIWANIS 000 KIWANIS CLUB OF CALDWELL 05/19/2017 B $14.92

1609196 DIST ADMIN TRANSPORTATION 0011700105 IDAHO PR000 IDAHO PRESS TRIBUNE 05/24/2017 B $191.30

SERVICES RFP LEGAL AD FEES

1621884L3 DIST ADMIN FEE INCREASE LEGAL 0011700105 IDAHO PR000 IDAHO PRESS TRIBUNE 05/24/2017 B $70.31

NOTICE

4 ITEM(S) FOR ACCOUNT 4 100 E 632000 310 000 COO FOR A TOTAL OF $327.90

100 E 632000 410 000 000

05152017 01ST ADMIN SUPP ACCREDITATION 0000000000 BAUMCKRI000 BAUHCHEN, KRISTEN 05/24/2017 B $293.83

ITEMS REIMB

040882 DIST ADNIN SUPP ACCREDITATION 0000000000 Us BANK 002 Us BANK CARD SERVICES 05/24/2017 B $55.62

VARIOUS ITENS

04202017 01ST ADMIN SUPP ACCREDITATION 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $77.21

VARIOUS ITEMS

05022017 01ST ADMIM SUPE ACCREDITATION 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $84.25

VARIOUS ITENS


PLATES/SNACKS

093110 01ST ADNIN SUPP ACCREDITATION 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $22.97

VARIOUS ITEMS

23294OA DIST ADMIN SUPP ACCREDITATION 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $3,052.00

LODGING

245737A 01ST ADMIN SUPP ACCREDITATION 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $162.00

LODGING

246O37A 01ST ADMIN SUPP ACCREDITATION 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $977.50

LODGING


VARIOUS ITENS

6688 01ST ADMIN SUPP BOARD NEETING 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $17.38

ITEMS


POSTERS

05. if 02. 00. 0 0—010 030

ACCOUNT NUMBER


100 E 632000 410 000 000

CONTINUED *

7417023076796

05172017

172779

028271

199693234605

01ST AUMIN SUP? ACCREDITATION

VARIOUS ITEMS

01ST ADMIN SUP? HONORS BANQUET

ITEM REIMB

01ST ADMIN SUP? HIGHEST HONOR

BANQUET ITEMS REIMB

DIST ADMIN SUP? ACCREDITATION

MEETING ITEMS

01ST AOMIN HABIT FORMING GUIDE

TO BECOMING SYSTEMS THINKER

BOOK

02993687200011227 01ST ADMIN SUPP PARKING FEE

111—9796104—1639440 01ST ADMIN SUP? GIFT CARDS

19 ITEM(S) FOR ACCOUNT # 100 E 632000 410 000 000

100 E 632000 414 000 000

13638322920397423 COMMUNITY RELATIONS FACEBOOK

LIVE SUBSCRIPTION FEE

3. ITEM(S) FOR ACCOUNT # 100 S 632000 414 000 000

100 E 641000 380 000 000

05182017 SCH ADMIN MARCH—MAY TRAVEL

REIMB

05182017 SCH ADMIN JULY—MAY TRAVEL

REIMB

2 ITEM(S) FOR ACCOUNT ft 100 E 641000 380 000 000

100 E 651000 410 000 000

500721475

05182017

05232017

2013209176

023395

BUS OPER SUP? FIRST AID ITEMS

BUS OPER SUP? VARIOUS ITEM

REINS

BUS OPER SUP? PARENT BOUNDARY

LETTER POSTAGE

BUS OPER SUP? SODA

BUS OPER SUP? FUSIBLE FABRIC



VALI,IVUE SCEOOL DISTRICT #139 . :44 O5fl≤/17

Invoice Report (Accounting SequenCe) PAGE: 25

P0 NUMBER VENDOR KEY VENDOR 141.MB DATE STATUS XNV AMOUNT


0000000000 VALLIVUEOO3 VALLIVUE SCM 01ST—PETTY CASH

0000000000 VALLIVUMOO3 VALLIVUM SCH 01ST—PETTY CASH




05/24/2017 B

05/19/2017 B

05/19/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

05/23/2017 B

05/19/2017 B

FOR A TOTAL OF

05/10/2017 B

05/23/2017 B

05/23/2017 B

05/23/2017 B

05/24/2017 B

$19.95

$30.00

$35.00

$19.89

$45 .00

$12.00

$300.00

$5,451.13

$15.00

$15.00

$56.70

$244.35

$301.05

$50.89

$91.92

$1,500.00

$84.96

$39.47

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

BOYD LI000

HOBBS L000

CINTAS DODD

GOMEZ ELEO 00

PITNEY B000

SWIRE C0000

US BANK 002

BOYD LISA

HOBBS LEETA

CINTAS DOCUMENT MANAGEMENT

GOMEE, ELENA

PITNEY BONES

SWIRE COCA COLA USA

US BANK CARD SERVICES

3apr~tu~.p VALX.flUE~ O5/2€717O5.1f02.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 26

- ACCOUNT NUMBER

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

100 E 651000 410 000 000

CONTINUE

037714 BUS OPER SUPP FUSIBLE FABRIC 0000000000 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $22.46

476364 BUS OPER SUPP 0011700100 CANTONS 000 CANTONS PRINTERS LTD 05/24/2017 B $282.65

PENS/TAPE/LAMINATING

POUCHES/FOLDERS/WIRELESS

KOUSES/TONER/ENVELOPES

066991999197 BUS OPER SUPP IPAD CDVER 0011700106 AMAZON 0000 AMAZON CREDIT PLAN 05/24/2017 B $14.95

289391402699 BUS DPER SUPP IPAD COVER 0011700106 AMAZON 0000 AMAZON CREDIT PLAN 05/24/2017 B $14.95

9 ITEM(S) FOR ACCOUNT U 100 5 651000 410 000 000 FOR A TOTAL OF $2,102.25

100 E 661000 330 001 000

1408884204 DO. MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $40.39

64695230009 DO. MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 05/19/2017 H $61.30

2 ITEM(S) FOR ACCOUNT U 100 E 661000 330 001 000 FOR A TOTAL OF $101.69

100 E 661000 330 002 000

2221452143 VALLIVUE CROSSING MONTHLY 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $141.54

UTILITIES

94730330001 VALLIVUE CROSSING MONTHLY 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 05/10/2017 M $50.87

UTILITIES

2 ITEM(S) FOR ACCOUNT U 100 E 661000 330 002 000 FOR A TOTAL OF $192.41

100 E 661000 330 109 000

208—461—5960 967B BIRCH MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/19/2017 B $407.66

2C8—468—8762 1708 BIRCH MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/19/2017 B $36.38

1408884204 BIRCH MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $3.97

64695230009 BIRCH MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 05/19/2017 B $275.42

64695230009 BIRCH NONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 05/19/2017 n $1,229.95

5 XTEM(S) FOR ACCOUNT * 100 E 661000 330 109 000 FOR A TOTAL OF $1,953.38

100 E 661000 330 112 000

1408884204 EAST MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $5.15

64695230009 EAST MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 05/19/2017 B $413.12

2 ITEM(S) FOR ACCOUNT U 100 5 661000 330 112 000 FOR A TOTAL OF $418.27

100 E 661000 330 113 000

-- 1:44 PM 05/26/1705.1?.02.00.0o_01003O Invoice Report (Accounting Sequence) PAGE: 27ACCOUNT NUMBER -

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

100 E 661000 330 113 000

CONTINUE

2221407402 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $5.19

64695230009 WEST MONTHLY UTILITIES 0000000000 INTERNOU000 INTER14OUNTAIN GAS CO 05/19/2017 B $525.99

2 ITEM(S) FOR ACCOUNT fl 100 2 661000 330 113 000 FOR A TOTAL OF $531.18

100 E 661000 330 114 000

209—459—3367 145B CENTRAL MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/19/2017 B $417.04

1400884204 CENTRAL MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $5.54

2200432181 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $19.95

2221726058 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $115.22

64695230009 CENTRAL MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 05/19/2017 B $476.66

5 ITEM(S) FOR ACCOUNT # 100 E 661000 330 114 000 FOR A TOTAL OF $1,034.41

100 E 661000 330 115 000

208—466—1555 330B DESERT MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/23/2017 B $337.66

1408884204 DESERT MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $8.68

64695230009 DESERT MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 05/19/2017 B $433.55

3 ITEM(S) FOR ACCOUNT fr 100 2 661000 330 115 000 FOR A TOTAL OF $779.89

100 S 661000 330 116 000

2203598046 LAKEVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $3,394.55

64695230009 LAKEVUE MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 05/19/2017 B $609.34

2 ITEM(S) FOR ACCOUNT U 100 E 661000 330 116 000 FOR A TOTAL OF $4,003.89

100 E 661000 330 401 000

1408884204 VHS MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $0.20


100 E 661000 330 402 000

2221087329 RHS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 05/23/2017 B $11,626.63

64711190658 RHS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 05/23/2017 8 $294.69


100 E 661000 330 601 000

1408884204 ‘INS MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $10.25

1408884204 VMS MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 B $12.46

- nLt!qbiwdRb~tbr~ai~ffi3r-- ii44 ~M’O5/2~7fl

05.lj.02.00.OO—010030 Invoice Report (Accounting Sequence) PAGE: 28NUMBER

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

100 £ 661000 330 601 000

CONTINUE

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 05/19/2017 B $14.91

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 05/19/2017 B $177.10


100 E 661000 330 602 000

208—465—3482 552B SAGE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/19/2017 B $37.30

208—468—4919 1658 SAGE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 05/19/2017 B $296.20


100 E 661000 410 000 000

76678333 CUST SUPP PAPERTOWELS/TOILET 0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY 05/24/2017 B $321.11

PAPER/GLOVES


100 E 663000 324 000 000

05102017 MAINT NSO CEU LICENSE FEE 0000000000 GREENTRA000 GREEN, TRAVIS 05/19/2017 B $65.00

REIMB

993000—12 MAINT NSO WEST PUMP RENTAL FEE 0000000000 TATES RE000 TATES RENTS 05/24/2017 B $54.60


100 E 663000 380 000 000

05162017 MAIMT NSO APRIL—MAY TRAVEL 0000000000 HEREDJUA000 HEREDIA DE TELLEE, JUANA 05/24/2017 B $102.60

REIMB


100 K 663000 410 000 000

15745282 MAINT NSO SUPP UNIFORMS 0000000000 0 & B SU000 D & B SUPPLY CO INC 05/19/2017 B $99.95

26075 MAINT NSO SUPP 0000000000 D & B SU000 0 & B SUPPLY CO INC 05/24/2017 B $19.27

COUPLER/VALVES/GALV NIPPLE

28893 MAINT NSO SUPP GLOVES/SMOVELS 0000000000 D & B SU000 D & B SUPPLY CO INC 05/19/2017 B $69.95

5654 MAINT NSO SUPP TRIMMER HEAD 0000000000 U & B SU000 U & B SUPPLY CO INC 05/24/2017 B $12.00

5920 MAINT NSa SUPP 0000000000 U & B SU000 U & B SUPPLY CD INC 05/24/2017 B $25.63

COUPLER/BUSHING/FINT STRIKER

S4253136.OO1 KAINT NSO SUPP NUT DRIVER 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/24/2017 B $64.96

S4258976.0O1 NAINT NSD SUPP TERMINAL STRIP 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/24/2017 B $16.97

VALIIIVUE SCHOOL DISTRICT *139 ~Lft~u

0000000000

0000000000

0000000000

000000 0000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0031700018

0031700018

0031700018

0031700018

0031700018

ELECTRIC000

G&R AG 9000

GROVER £000

LOWES CR000

LOWES CR000

LOWES CR000

LOWES CR000

LOWES CR000

LOWES CR000

LOWES CR000

LOWES CR000

NORCO 000

PACIFIC 002

SILVER C000

VALLEY W000

VALLEY W000

GARBONZ0000

GARBONZ0000

GARBONZ0000

GARBONZ0000

GARBONZ0000

ELECTRICAL WHOLESALE SUPPLY

G&R AG PRODUCTS INC

GROVER ELECTRIC PLUMBING

LOWES CREDIT SERVICES





LaMES CREDIT SERVICES


tOMES CREDIT SERVICES

NORCO

PACIFIC STEEL

SILVER CREEK

VALLEY WIDE CO-OP INC

VALLEY WIDE CO-OP INC

GARBONZOS PIZZA

GARBONZO’S PIZZA

GARBONZO’S PIZZA

GARBONZO’S PIZZA

GARBONZO’S PIZZA

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/19/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/19/2017 B

05/24/2017 B

05/19/2017 B

05/24/2017 B

05/24/2017 B

05/19/2017 B

05/19/2017 B

05/19/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

$11.78

$14.81

$11.41

$23.62

$67.21

$68.35

$27.56

$51.24

$31.59

$36.54

$95.00

$67.08

$14.40

$100.14

$9.90

$22.87

$32.50

$49.20

$87.90

$59.00

$36.90

fl,227.73

DESCRIPTION

•.

~ O5.1?.O2.OO.OO_01003O Invoice Report (Accounting Sequence) PAGE: 29ACCOUNT NUMBER

90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNTINVOICE NUMBER

100 E 663000 410 000 000

CONTINUE

S4259130.001 MAINT NSO SUPP CUTTING OIL

1216951—0001—01 MAINT NSO SUPP CAPS/WASHERS

NZ82686 MAINT NSO SUPP EAST ELECTRICAL

TAPE

01016 MAINT NSO SUPP RHS ANCHOR

BOLTS

01272 MAINT 5150 SUPP TOOL BOX/TAPE

01489 MAINT 5150 SUPP SAGE ROOF TOP

HOSE / S PRAYER

01765 MAINT NSO SUPP GLUE

GUN/ELBOW/ADAPTER

02376 MAINT NSO SUPP EAST MAINT

TABLES

02695 MAINT NSO SUPP

COUPLING/ANCHOR/VENT

02919 MAINT NSO SUPP CHISEL

09155 MAINT NSO SUPP VACUUM

20900333 NITROGEN/OXYGEN/ACETYLENE

6066995 MAINT NSO SUPP STEEL

51694184.001 MAINT NSO SUPP VALVES

1482/C MAINT NSO SUPP SAGE PROPANE

1526/C NAINT NSO SUPP PROPANE

25817 NAINT NSO SUPP STAFF MEETING

ITEMS

25970 MAINT NSO SUPP STAFF MEETING

ITEMS


ITEMS


ITEMS


ITEMS

28 ITEM(S) FOR ACCOUNT 4 100 B 663000 410 000 000

100 E 664000 410 000 000

aaprptu~.p VALLIVUE SCHOOL DXSTaI~T*1~ -. I:4i~ ds/~S/ii

05. 11. 02 00 0 0—010 030

ACCOTWT NUMBERInvoice Report (Accounting Sequence) PAGE: 30


100 E 664000 410 000 000

CONTINUE

15773654 MAINT SUPP ADAPTOR/ELBOW/HEX 0000000000 U & B SU000 D & B SUPPLY CO INC 05/19/2017 B $9.86

BUSH/COUPLER

15778131 MAINT SUPP LAKEVUE PLUGS 0000000000 0 & B SU000 0 & B SUPPLY CO INC 05/19/2017 B $1.39

24654 MAINT SUPP 0000000000 0 & B SU000 0 & B SUPPLY CO INC 05/24/2017 B $25.98

NIPPLES/VALVES/COUPLINGS/ELBOWS

25751 MAINT SUPP WIRE/SWIVELS/WIRE 0000000000 D & B SU000 D & B SUPPLY CO INC 05/24/2017 B $13.07

ROPE

28879 MAINT SUPP UNION NUT/HOSE 0000000000 D & B SU000 U & B SUPPLY CO INC 05/24/2017 B $3.74

CLAMP

4593 MAINT SUPP BRUSH/CRIMPED CUPS 0000000000 0 & B SU000 D & B SUPPLY CO INC 05/24/2017 8 $11.28

122209 MAINT SUPP KEYS 0000000000 DAVE S L000 DAVE S LOCK SHOP 05/24/2017 B $239.40



123554 MAINT SUPP KEYS/LaCES 0000000000 DAVE S L000 DAVE S LOCK SHOP 05/19/2017 B $48.50

S4255374.0Q1 MAINT SUPP EAST MOTOR ASSEMBLY 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/19/2017 B $9.96

KIT

S4261378—001 MAIMT SUPP WEST GEl 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/24/2017 B $17.78

. OUTLET/COVER

N282185 MAINT SUPP WEST SLIP JOINT 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 05/19/2017 B $21.51

1906301003967 NAINT SUPP VMS EXIT LIGHT 0000000000 INTERSTACO2 INTERSTATE ALL BATTERY CENTER 05/19/2D17 B $64.50

BATTERIES

1534923 MAINT SUPP BELT 0000000000 KAMAN IMDOC EAMAN INDUSTRIAL TECHNOLOGIES 05/19/2017 B $57.58

T512821 MAINT SUPP BELT 0000000000 KAMAN INDDD KANAN INDUSTRIAL TECHNOLOGIES 05/19/2D17 B $38.48

01683 MAINT SUPP 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/24/2017 B $6.31

P—TRAP/PIPE/COUPLING

01687 MAINT SUPP SOLENOID 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/24/2017 B $22.77

06435 MAINT SUPP EAST/VHS 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/19/2017 B $26.42

CHAINS/PUTTY

07899 MAINT SUPP COUPLING/BULB 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/19/2017 B $4.22

09717 MAINT SUPP RHS ADHESIVE/BATH 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/24/2017 B $89.23

LEVER

51697361.001 MAINT SUPP LAKEVUE 0000000000 SILVER C000 SILVER CREEK 05/24/2017 B $24.06

FLANGE/GASKET

S1699678.001 MAINT SUPP RIVERVUE 0000000000 SILVER C000 SILVER CREEK 05/24/2017 B $50.79

VALVE/COUPLING

VAJiLIVUE SCHOOL DISTRICT #139 1:44 PI~ 05/26/17

05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 31AccouNT NUMBER -

INVOIcE NUMBER DEScRIPTIoN TO NUMBER VENDOR RET VENDOR NAME DATE STATUS INV AMOUNT

100 E 664000 410 000 000

CONTINUE

S1700772.001 MAINT SUPP RHS 0000000000 SILVER C000 SILVER CREEK 05/24/2017 B $68.16

CONNECTOR/DRIPLIN5

FITTING/VINYL

5HM394 MAINT SUPP PIPE/TEE 0000000000 STANDAR0003 STANDARD PLUMBING SUPPLY CO 05/24/2017 B $36.03

GLV89 MAINT SUPP WEST 0000000000 STANDARDOO3 STANDARD PLUMBING SUPPLY CO 05/24/2017 B $22.50

SEALANT/TEE/NIPPLE/BUSHING

1—282934 MAINT SUPP DESERT SCREENS 0000000000 SUPERIOR000 SUPERIOR PAINT GLASS 05/24/2017 B $32.00

27 ITEM(S) FOR ACCOUNT S 100 S 664000 410 000 000 FOR A TOTAL OF $1,009.47

100 E 667000 310 000 000

05192017 SECURITY PROS FINGER PRINTING 0000000000 SALVAAES000 GALVAN, ANSELICA 05/23/2017 B $32.00

REIMB

1 ITEM(S) FOR ACCOUNT if 100 5 667000 310 000 000 FOR A TOTAL OF $32.00

100 E 683000 410 000 000

17050508 SEN TRANSP SUPP FORKLIFT 0000000000 DUROBILT000 DUROBILT 05/19/2017 B $218.95

OIL / SEAL S / BRUS H / BUSHING

821052 SEN TRANSP SUPP 0000000000 NAPA AUT000 NAPA AUTO 05/19/2017 B $255.68

STARTER/CORE/BATTERY TERMINAL

824919 GEN TRANSP SUPP GAS CAP 0000000000 NAPA AUT000 NAPA AUTO 05/24/2017 B $14.49

942342 GEN TRANSP SUPP STARTER CREDIT 0000000000 NAPA AUT000 NAPA AUTO 05/19/2017 B $—240.65


100 E 683000 415 000 000

0193291—IN SEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 05/19/2017 B $67.96



0194772—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 05/24/2017 B $242.84



6 ITEM(S) FOR ACCOUNT if 100 E 683000 415 000 ODD FOR A TOTAL OF $1,906.79

243 E 515000 380 401 001

05092017 RHS AS SCIENCE FFA STATE 0091700118 RUHL KYL000 RUHL, KYLIE 05/24/2017 B $85.00

CAREER DEVELOPMENT CONF PER

DIEM/RUHL

npr9tu~.p VXtXtvtW1toötID±WR~C~ *139

VHS CABINET & FURNITURE MAKING

VISION/LEARN CONE

LODGING/FLESHMAN

FOR ACCOUNT if 243 B 515000 380 401 009

402 001

RHS AG SCIENCE FFA STATE

CAREER DEVELOPMENT CONF PER

DIEM/TINDJ½LL

RHS AG SCIENCE IVATA SUMMER

CONE PER DIEM/TINDALL

RHS AG SCIENCE IVATA SUMMER

CONE PER DIEM/RUHL

ACCOUNT if 243 2 515000 380 402 001

003

RHS BUSINESS TECH NATIONAL BRA

LEADERSHIP CONE LODGING/JONES

RHS BUSINESS TECH BPA NATIONAL

LEADERSHIP CONE REGISTRATION

REINS

RHS BUSINESS TECH BPA NATIONAL

LEADERSHIP CONE BAGGAGE FEES

REIHB

FOR ACCOUNT if 243 E 515000 380 402 003

401 001

VHS AG SCIENCE SUPP

PAINT/BRUSH SET/SANDPAPER

VHS AG SCIENCE SUPP

PRIMER/NUTS/BOLTS

VHS AG SCIENCE SUPP

OIL/PAINT/SPRAY PAINT

05.17.02.00.00—010030 Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR 1ThNE

243 E 515000 380 401 001

CONTINUE

1 ITEM(S) FOR ACCOUNT if 243 E 515000 380 401 001

243 E 515000 380 401 009

05052017 0091700115 US BANK 002 US BANK CARD SERVICES

1 ITEM(S)

243 E 515000 380

05092017

PAGE: 32

DATE STATUS 11W ?MOUNT

0091700117 TINDAJAS000 TINDALL, JASON

05092017—

05092017—

3 ITEM(S) FOR

243 E 515000 380 402

32 JO 8 Z 6G

05182017

0091700119

0091700120

0091700101

4021700303

TINDAJAS000

RUHL KYL000

US BANK 002

RIDGEVUE000

TINDALL, JASON

RUHL, KYLIE

US BANK CARD SERVICES

RIDGEVUE HIGH SCHOOL

FOR A TOTAL OF

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

05/24/2017 B

05182018

3 ITEM(S)

243 E 515000 410

001546 / 2031871

0218 25—2 02 108 2

8020703

$85.00

$144.75

$144.75

$85.00

$146.88

$146.88

$378.76

$309.38

$115.00

$50.00

$474.38

$44.15

$52.61

$100.16

4021700304 JONESDEE000 JONES, DEEANN

4011700300

4011700300

4011700300

HOME DEP000

HONE DEP000

HONE DEP000

HOME DEPOT CREDIT SERVICES

HOME DEPOT CREDIT SERVICES

HONE DEPOT CREDIT SERVICES

- - Y’W1J.LVU~. bLJtUUL. U.LflMICT #149 ..lu~u. —- -- y——..- -f05.1~.02.00.0O—O1003o Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NuMB

243 E 515000 410 401 001

CONTINUE

3 ITEM(S) FOR ACCOUNT if 243 S 515000 410 401 001

243 E 515000 410 401 004

436514 VHS FOOD PROD MANAGE SUPP

STEAK

SAUCE/DRESSING/SPICES/MEAT


VARIOUS LAB MATERIALS


POTATOES/AJAM/ROLLS


CHIPS/SNACKS/PLATES

4 ITEM(S) FOR ACCOUNT if 243 5 515000 410 401 004

243 E 515000 410 402 004

430177

726378

RHS FOOD PROD MANAGE SUPP FOOD

FOR LABS

RHS FOOD PROD MANAGE SUPP

OIL/BAKING POWDER/CHILI

PEPPERS


SUGAR/FLOUR/COFFEE


EGGS/CHEESE

FOR ACCOUNT if 243 S 515000 410 402 004

402 151

RHS VO TECH GRAPHICS SUPP 4021700241 AMAZON C000 AMAZON CREDIT PLAN

GROMMETTS—NICKEL PLATED BAGS

FOR ACCOUNT if 243 2 515000 410 402 151

RHS DRAFTING EQUIP/SUPP WEN

3962 BANDSAW/CUTTER/CLAMP

RHS DRAFTING SUPP COMMAND

HANGING STRTPS/BLADE/HO5E/

CLAMPS



L.9~j fl~ UO/Zb/I/

PAGE: 33



05/24/2017 B $61.59

05/24/2017 B $172.15

05/24/2017 B $24.97

05/24/2017 B $37.78


05/24/2017 B $50.32

05/24/2017 8 $36.49

05/24/2017 B $42.92

05/24/2017 B $20.25


05/24/2017 B $147.86


05/24/2017 B $57.47

05/24/2017 B $52.66

4011700296 ALBERTS0000 ALBERT5ONS/5AFEWAY

4011700296

4011700296

4011700296

4021700119

4021700119

4021700119

4021700119

ALBERTS0000

ALBERTSO 000

ALBERTS0000

ALBERT S0000

ALBERTS0000

ALBERTS0000

AL B 2 RT SOD 0 0

ALBERTSONS/SAFEWAY

ALBERTSONS/SAFEj4AY

ALBERT SONS/SAFEWAY

ALBERT SONS/SAFEWAY

ALBERTSONS/SAFEWAY

IthBERTSONS/SAFEWAY

ALBERT SONS/SAFEWAY

807022

BC’ 9101

4 ITEM(S)

243 E 515000 410

259044524084

1 ITEM(S)

243 E 515000 410 402 154

038562273295

038564580982

~Sapq1tO2.p VAt~VUEWCXIOOX DX8TRfC~ *1S~ 1:4C~PN O~i2~6/17O5.ltO2.OO.OO—O1003O Invoice Report (Accounting Sequence) PAGE: 34AcEouwx NUMBER


243 E 515000 410 402 154

*CONTINUE

148323379928 RHS DRAFTING SUPP CARBURETOR 4021700238 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $15.89

240017113808 RHS DRAFTING SUPP TOOLS 4021700238 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $35.51


243 E 515000 550 402 154

038562273295 RHS DRAFTING EQUIP/SUPP WEN 4021700238 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $230.28

3962 BANDSAW/CUTTER/CLAMP


243 E 517000 324 491 003

32730 ACADEMY BUS TECH ICTE CONF 0091700127 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $150.00

REGISTRATION/HERRBACH


243 E 517000 410 491 003

CTECS—4243 ACADEMY BUSINESS TECH SUPP 4911700009 CAREER A000 CAREER AND TECHNICAL EDUCATION 05/24/2017 B $1,080.00

CTECS WORKPLACE READINESS

TESTS

1 ITEM(S) FOR ACCOUNT ft 243 B 517000 410 491 003 FOR A TOTAL OF $1,080.00

243 E 517000 410 491 004

305920 ACADEMY FCS EQUIP/SUPP 4911700069 NASCO FA000 NASCO FAMILY & CONSUMER SCIENC 05/24/2017 B $139.90

TABLES/CASTERS

75—6798—2 ACADEMY FCS SUPP AD 4911700069 NASCO FA000 NASCO FAMILY & CONSUMER SCIENC 05/24/2017 B $214.60

ACTIVITIES/DESIGNER

TEMPLET S/APRONS


243 E 517000 550 491 004

305920 ACADEMY FCS EQUIP/SUPP 4911700069 NASCO FA000 NASCO FAMILY & CONSUMER SCIENC 05/24/2017 B $679.00

TABLES/CASTERS


245 E 621000 324 000 000

SRVINVO17226 STATE TECH INFINITE CAMPUS 0041700177 INFINITE000 INFINITE CAMPUS 05/24/2017 B $825.00

TRAINING FEES

L~J-O~EWfl l~3~ ~a44 PM 05/26/17i O5~1j.O2.;OO.oo_o1oo3o. Xnvoi~e Report (Accounting Sequence) PAGE: 35AC~VNT ~an


245 E 621000 324 000 000

CONTINUE


245 E 621000 351 000 000

20161363 E—RATE 2016—17 CONSULTING 0041700218 E2E EXCH000 E2E EXCHANGE, LLC 05/19/2017 B $1,875.00

SERVICE FEES


245 E 621000 352 000 000

8137700010513814 E—RATE TECH WIRELESS NETWORK 0000000000 RISE BR0000 RISE BROADBAND 05/23/2017 B $6,667.37

FEE

1 ITEM(S) FOR ACCOUNT ft 245 S 621000 352 000 000 FOR A TOTAL OF $6,667.37

245 E 621000 410 700 000

159921863826 STATE TECH SUPP CHROMEDOOK 0041700188 AMAZON C000 AMAZON CREDIT PLAN 05/24/2017 B $43.99

BAIT ER I ES


246 E 611000 324 000 000

USD927 STATE SAFE & ORUG FREE 0051700268 BEE COMM000 SHE COMMUNICATION SOLUTIONS 05/19/2017 B $125.00

PROPAGATION STUDY/REPEATER

MOVE ASSESSMENT FEE


246 E 611000 410 000 000 -

026185 STATE SAFE & ORUG FREE GRANT 0051700235 IDAHO C0002 IDAHO CORRECTIONAL INDUSTRIES 05/24/2017 B $2,288.00

SUPP NO PARKING/STOP/DO NOT

ENTER/FASTEN SEAT BELTS/FIRE

LANE/BUS LOADING ZONE METAL

SIGNS

1 ITEM(S) FOR ACCOUNT * 246 E 611000 410 000 000 FOR A TOTAL OF $2,288.00

251 E 512000 380 ODD DOD

0424201713 STATE PROF DEVELOP/TITLE I 0051700238 US BANK 002 US BANK CARD SERVICES 05/24/2017 8 $349.28


IHLI/STANDLEY/FLY/THOMAS/HUGHES

3apr~tO2.p . -. . VA fVOfStRôb≤ ffXS~R±~11~t -.

05.1A.02.0O.00—01b030 Invoice Report (Accounting Sequence) PAGE: 36

- ACCOUNT NTJMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR 1G7 VENDOR NAME DATE STATUS XNV AMOUNT

251 £ 512000 380 000 000

CONTINUE

042420172 STATE PROF DEVELOP/TITLE I 0051700242 US BANK 002 Us BANK CARD SERVICES 05/24/2017 B $349.28


CRAMER/MCGEE

042420173 TITLE I AVID SUMMER INSTITUTE 0051700243 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $349.28

AIRFARE/HOBBS

042420176 STATE PROF DEVELOP/TITLE I 0051700245 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $349.28


JOHNSTONE/MITCHELL/SPENGLER/MCI

NTOSH/ROWLEY

4 ITEM(S) FOR ACCOUNT # 251 B 512000 380 000 000 FOR A TOTAL OF $1,397.12

251 E 720000 410 000 000

1580748NP/1587132 TITLE I PARENT INVOLVE SUPP 0051700225 IDAHO PR000 IDAHO PRESS TRIBUNE 05/24/2017 B $563.00

KINDER READINESS NIGHT PRESS

TRIBUNE AD

05092017 TITLE I/DESERT PARENT INVOLVE 0051700267 VALLIVUE000 VALLIVUE FOODSERVICE 05/24/2017 B $46.52

SUPP MUFFINS FOR MOMS EVENT

2 ITEM(S) FOR ACCOUNT ft 251 E 720000 410 000 000 FOR A TOTAl, OP $609.52

251 E 720000 410 115 000

05072017 TITLE I PARENT INVOLVEMENT 0000000000 DESERT S000 DESERT SPRINGS ELEMENTARY 05/19/2017 D $312.11

DESERT SUPP MUFFINS/NAPKIN

REIMB

476206 TITLE I DESERT PARENT 0051700259 CARTONS 000 CARTONS PRINTERS LTD 05/24/2017 B $73.97

INVOLVEMENT SUPP MANILLA

ENVELOPES

05092017 TITLE I/DESERT PARENT INVOLVE 0051700267 VALLIVUE000 VALLIVUE FODDSERVICE 05/24/2017 B $74.00

SUPP MUFFINS FOR MOMS EVENT

3 ITEM(S) FOR ACCOUNT If 251 E 720000 410 115 000 FOR A TOTAL OF $460.08

253 E 512000 410 100 000

110442412264 TITLE I MIGRANT SUMMER SCH 0051700231 AMAZON C000 AMAEON CREDIT PLAN 05/24/2017 B $92.82

SUPP DOLPHINS AT DAYBREAK

BOOKS

TITLE I MIGRANT COORD SUPP MEP

REGIONAL SPRING IDR TRAINING

FRUIT

TITLE I MIGRANT COORD SUPP MEP

REGIONAL SPRING IDR TRAINING

FORKS/CUPS/MARKERS/SODA/NAPKINS

/PLATES

FOR ACCOUNT It 253 E 512000 410 265 000

IDEA SCHOOL AGE NATIONAL CMC

CONE LODGING/DORSEY

1 ITEM(S) FOR ACCOUNT # 257 5 521000 380 000 000

257 S 521000 410 000 000

953078618 IDEA SCHOOL AGE SUPP TESTING

PROTOCOLS BOOKS/FORMS

11170309 IDEA SCHOOL AGE SUPP DISTRICT

ASSESSMENTS/PROTOCOLS

11171095 IDEA SCHOOL AGE SUPP DISTRICT


83175—1 IDEA SCHOOL AGE SUPP DISTRICT


832175—1 IDEA SCHOOL AGE SUPP DISTRICT


APS—167348 IDEA SCHOOL AGE SUPP DISTRICT


6 ITEM(S) FOR ACCOUNT It 257 5 521000 410 000 000

263 E 611000 41D 000 ODD

282 CARL PERKINS SUPP IDAHO

WORKPLACE READINESS SKILLS

ASSESSMENT TESTS

1:44 PM 05/26/17

PAGE: 37


05.11.O2.O0.OO-013030 Invoice Report (AccouDting Sequence)

ACCOUNT NUMBER


253 E 512000 410 100 DOD

CONTINUE

1 ITEM(S) FOR ACCOUNT It 253 E 512000 410 100 000

253 E 512000 410 265 000

0:7 33 1

017969

2 ITEM(S)

257 E 521000 380 ODD 000

8215394




FORATOTALOF $92.82

05/24/2017 B $32.61

05/24/2017 B $119.55


05/24/2017 8 $1,287.55


0061700171 RIVERSIDOO1 RIVERSIDE PUBLISHING CO 05/24/2017 B $1,063.23

0061700173 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 05/24/2017 B $600.00

0061700173 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 05/24/2017 B $2,286.96

0061700174 PAR 000 PAR O5/24/2D17 B $94.24

0061700174 PAR 000 PAR 05/24/2017 B $2,068.74

0061700175 WESTERN 000 WESTERN PSYCHOLOGICAL SERVICES 05/24/2017 8 $800.25


0151700013 CAREER A000 CAREER AND TECHNICAL EDUCATION 05/24/2017 B $1,268.00

~apr~~tO2.p VAt QE SdLôöL ±Sikft~ fUW •T:4•4 ~N 05126117

STATE PROF DEVELOP/TITLE

Il-A/SAGE AVID SUMMER

INSTITUTE AIRFARE

RICE/MARTIN/BARTON/HELLER/JNGEF

UG/CANTU/MCCURLEY

TITLE Il—A AVID SUMMER

INSTITUTE AIRFARE

SEALS/WATKINS/CASTLETON/HUBLER/

BULL/LEE/STANSELL/PUST

FOR ACCOUNT if 271 E 621000 380 000 000

800 000

TITLE Il—A GREENLEAF SUPP THE

ART/SCIENCE OF TEACHING BOOKS

FOR ACCOUNT if 271 S 621000 410 800 000

TITLE IT—A SUPP TJCS UI

COURSES REINB/SMYTH

TITLE Il—A SUPP TJCS BSU

COURSES REINS/CORD

TITLE IT-A SUPP TJCS NNU

COURSES REIMS/CALLEY

TITLE IT-A SUPP TJCS NNU

COURSES REIMH/BRUNMEIER

TITLE IT—A SUPP TJCS UI

COURSES REIMB/EELLS

TITLE Il—A SUPP TJCS BSU

COURSES REIMB/HOLLOW

TITLE IT—A SUPP TJCS ISU

COURSES REIMB/PANGEAN

O5.1~.O2.OO.OO—O1OO3O Invoice Report (Accounting Sequence)ACCOUNT NU~ER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR SET VENDOR NANE DATE

263 E 611000 410 000 aDO

CONTINUE


271 E 621000 380 000 000

042420178

PAGE: 38

STATUS INV AMOUNT

0425201715

2 ITEM(S)

271 E 621000 410

037585557144

1 ITEM(S)

271 E 621000 410 808 000

05162017

05122017

05082017

05172017

1100901

05112017

05102017


0051700246 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $349.38

0051700248 US BANK 002 US BANK CARD SERVICES 05/24/2017 B $2,794.24




0051700274 SMYTHKEL000 SMYTH, KELLY 05/19/2017 B $115.00

0051700275 CORD CHE000 OORD, CHERYL 05/19/2017 B $2,724.00

0051700276 CALLEETR000 CALLEY, KIRSTEN 05/19/2017 B $340.00

0051700277 BRUNMJAMOO1 BRUNMEIER, JAMIE 05/19/2017 5 $60.00

0051700279 EELLSBRA000 EELLS, BRAD 05/19/2017 B $1,233.00

0051700280 HOLLODEE000 HOLLOW, DEENA 05/19/2017 B $230.00

0051700281 PANGMKAYOOD PANGMAN, KAYLA 05/19/2017 B $215.00

- VflU1~.LVU~ ~L.fltJLJj., UI~TRIUT #1J9 1:44PM 05/26/1705 1~O2 00 00—010030 Invoice Report (Accounting Sequence) PAGE 39ACCOUNT NUMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAMB DATE STATUS tNT AMOUNT

271 E 621000 410 808 000

CONTINUE

7 ITEM(s) FOR AcCOUNT * 271 S 621000 410 808 000 FOR A TOTAL OF $4,913.00

290 E 710000 350 000 000

1408884204 FS MONTHLY UTILITIES 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 05/19/2017 5 $0.28

1 XTEM(S) FOR ACCOUNT S 290 E 710000 350 000 000 FOR A TOTAL OF $0.28

290 5 710000 380 000 000

03312017 ES NOVEMBER—MARCH TRAVEL REINS 0000000000 HORSLDIA000 HORSLEY, DIANA 05/19/2017 8 $75.60

04062017 ES AUGUST—APRIL TRAVEL REIMS 0000000000 RIVERNAR000 RIVERA, MARYBEL 05/19/2017 B $79.81

2159 ES FOOD SAFETY/SANITATION 0081700275 Us BANK 002 US BANK CARD SERVICES 05/24/2017 B $125.00

CLASS FEES/FURHINAN

05162017 ES NATIONAL CHILD NUTRITION 0091700125 FUHRICRI000 PUHRINAN, CRICKET 05/19/2017 B $400.00

CONE PER DIEM/FUHRIMAN

05162017 ES NATIONAL CHILD NUTRITION 0091700126 BEUKESAN000 BEUKELMAN, SANDRA 05/19/2017 H $400.00

CONE PER DIEM/BEUKELMAN

5 ITEM(S) FOR ACCOUNT 5 290 5 710000 380 000 000 FOR A TOTAL OF $1,080.41

290 E 710000 410 000 000

454869485 Es SUPP STUDENT LUNCH FEE 0000000000 FUHRIDEB000 FUHRIMAN, DEBRA 05/19/2017 5 $3.20

REINS

10123418 ES SUPP STUDENT LUNCH FEE 0000000000 HICKSLAU000 HICKS, LAURA 05/19/2017 B $10.20

REINS

351367415 ES SUPP STUDENT LUNCH FEE 0000000000 JACXNJAN000 JACIO4AN, JANAE 05/19/2017 B $46.40

323977 ES SUPP SAGE WAREHOUSE STEAM 0081700215 JOHNSTONOO4 JOHNSTONE SUPPLY 05/24/2017 B $573.90

ELEMENT/FAN CONTROL

4 XTEM(S) FOR ACCOUNT # 290 E 710000 410 000 000 FOR A TOTAL OF $633.70

290 E 710000 417 000 000

05122017 ES CATERING MISC CATERING 0081700292 WINCO 000 WINCO 05/17/2017 B $1,000.00

ITEMS

05122017 ES CATERING MISC CATERING 0081700293 COSTCO 000 COSTCO 05/17/2017 B $1,000.00

ITEMS

05222017 ES CATERING SOUR 0081700294 CASH AND000 CASH AND CARRY SMART & FINAL 05/19/2017 B $149.59

CREA14/CHEESE/MILK/

NAPKINS/PLATES/DRESSING

3apq~tO2.p tAi≤t~tiE”5cftbdf btEflto~#139 •ii4~ Px b5/2611’7

CAP PROJ 15 FF&E SKYWAY

RECEPTACLES


CONTAINERS/DOLLY/TOOL KIT

CAP PROJ 15 FF&E VHS VO AG

GREENHOUSE START UP MATERIALS


BLUETOOTH SPEAKERS

CAP PROJ 15 FF&E SKYWAY MUSIC

IPOD


CUST/MAINT LADDERS/EXTENSION

CORDS

CAP PROJ 15 FF&E SKYWAY NURSE

SETUP VARIOUS MEDICAL

MATERIALS


PURELL DISPENSER/TABS/LATEX

GLOVES

CAP PROJ 15 FF&E SKYWAY WAXIE

SOAP DISPENSERS


DISINFECTANT

CAP PROJ 15 FF&E SKYWAY MAINT

DESK MOVER/ARM


DATTERIES/ENVELOPES/BINDERS/LAB

ELS/SHEET

PROTECTORS/RULER/MARKERS/STAMPS

O5.1~.O2.OD.OO—O1OO3O Invoice Report (Accounting Sequence)ACCOUNT NUMEER

INVOICE NUMEER DESCRIPTION P0 NUMEER VENDOR KEY VENDOR NAME

290 E 710000 417 000 ODD

CONTINUE


410 E 811000 324 015 000

143293 CAP PROJ 15 SKYWAY 0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION

CONCRETE/SOIL INSPECTION FEES

FOR ACCOUNT U 410 E 811000 324 015 000

PAGE: 40

DATE S PAWS DiV AMOUNT

0000000000

0000000000

0021700078

0021700084

0021700084

0021700086

WAXIE SA000

WEST COA000

STEVE RE000

AMAZON C000

AMAZON C000

ELECTRIC000

1 ITEM(S)

410 E 811000 550 015 000

76687963

10107858

831998

075401815480

075406001753

S 42 17 64 8 001

1ND595898

328 22 6 9—01

76696484

76663652

9442837770

476358

WAXIE SANITARY SUPPLY

WEST COAST PAPER COMPANY

STEVE REGAN CO

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

ELECTRICAL WHOLESALE SUPPLY

FOR A TOTAL OF

05/23/2017 B

FOR A TOTAL OF

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

$2,149.59

$968.00

$968.00

$2,832.75

$1,889.60

$50.91

$269.00

$249.99

$1,188.90

$124.03

$76.46

$1,158.85

$81.76

$999.09

$471.21

0021700092 MAC GILL000 MAC GILL DISCOUNT MEDICAL & SC

0021700094 SCHOOL HOOD SCHOOL HEALTH CORPORATION

0021700102

0021700103

0021700112

WAXIE SA000

WAXIE SA000

GRAINGER000



GRAINGER


VtW1iJ.VU~ ~VflUUJa ~JJ.~XRJ.Ci #L49 i.i~Cthi niI’jcIiw05 . 17. 02. 00. 00—010030ACCOUNT NUMBER


410 E 811000 550 015 000

*CONTINUED*

2081 CAP PROJ 15 FF&E VHS VO AG

GREENHOUSE START UP MATERIALS

RETURN FEE

HTZ2485 CAP PROJ 15 FF&E SKYWAY WALL

MOUNTS

15477 CAP PROJ 15 FF&E SKYWAY EPSON

DOCUMENT CAMERAS

4438080820 CAP PROJ 15 FF&E SKYWAY APPLE

32GB IPADS/TVS

4438140543 CAP PROJ 15 FF&E SKYWAY APPLE

32GB IPADS/TVS


420 E 515000 510 000 000

102217

172400



0021700121 DOWNTOWN000 DOWNTOWN SHIPPING

PAGE: 41


05/24/2017 B $41.00

0041700192

0041700202

0041700204

0041700204

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0011700112

COW GOVE000

CCS PRES000

APPLE INOO1

APPLE INOO1

AARON MACDO

AARON MACCO

FRONTLIN000

JESS PAY000

JESS PAY000

XEROX C0000

INFINITE000

COW GOVERNMENT INC

CCS PRESENTATION SYSTEMS

APPLE INC

APPLE INC

AARON MARTS CONSTRUCTION

AARON MARTS CONSTRUCTION

FRONTLINE PLACEMENT TECH INC

JESS PAYNE APPRAISAL

JESS PAYNE APPRAISAL

XEROX CORPORATION

INFINITE CAMPUS

SPF RHS POLK VAULT ASPHALT

CUT/INSTALL CONCRETE

SPF VHS BASEBALL COMPLEX SAW

CUT CURB


420 E 651000 324 000 000

1NVU56731124586911

170519889

170519890

810555

05152017

14850

05/24/2017 B

05/24/2017 B

05/24/2017 B

05/24/2017 B

FOR A TOTAL OF

05/19/2017 B

05/19/2017 B

FOR A TOTAL OF

05/19/2017 B

05/24/2017 B

05/24/2017 B

05/19/2017 B

05/24/2017 B

$2,016.66

$19,885.00

$76,440.00

$6,556.00

$114,331.21

$2,010.00

$375.00

$2,385.00

$13,818.24

$2,000.00

$1,800.00

$1,241.96

$99,400.53

SPF BUS OPER AESOP 2017—2018

RKNEWAL FEE

SPF BUS OPER VALLIVUE CROSSING

APPRAISAL FEE

SPF BUS OPER MOSS LANE

APPRAISAL FEE

SPF BUS OPER COPIER LEASE FEE

SPF BUS OPER 2017—18 INFINITE

CAMPUS STUDENT INFO SYSTEM

LICENSES/SUPPORT RENEWAL

SPF BUS OPER 2017—18

INTERCONNECTED VOIP SUPPORT

LINE FEES RENEWAL

0011700113 SHOUTPOI000 SHOUTPOINT INC 05/24/2017 B $10,005.00

.~.pr~tut.p VALXIIVUE SCHOOL DXS~RXOT #fl9”~”O5.1~.O2.OO.00—Q1OO30 Invoice Report (Accounting Sequence) PAGE: 42

ACCOUN’I NUMBER -

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

420 E 651000 324 000 000

CONTINUE

6 XTEMCS) FOR ACCOUNT if 420 E 651000 324 000 000 FOR A TOTAL OF $128,265.73

420 5 663000 324 000 000

15160 SPF MAINT NSO WEST POST 0000000000 PLAY I0A000 PLAY IDAHO 05/24/2017 B $3,600.00

HOLES/FOOTINGS/CUnIC YARD

SURFACING REDISTRIBUTION FEE

49229 5FF MAINT NSQ FLAT BED 0000000000 VALLEY V000 VALLEY VIEW TOWIN INC 05/19/2017 B $114.00

TRANSMISSION SERV FEE

2 ITEM(S) FOR ACCOUNT if 420 5 663000 324 000 000 FOR A TOTAL OF $3,714.00

420 E 663000 410 000 ODD

121371 SPF MAINT NSO SUPP 2001 F—250 0000000000 CANYON T000 CANYON TRUCK UPFITTERS 05/19/2017 B $142.43

SNOW PLOW LIGHT KIT

15782673 SPF MAINT NSO SUPP SKYWAY 0000000000 0 & B SU000 0 & B SUPPLY CO INC 05/19/2017 B $399.98

BROADCAST SPREADER

25752 SPF MAINT 1150 SUPP UNIFORMS 0000000000 D & B SU000 D & B SUPPLY CO INC 05/24/2017 B $199.90

29092 SPF MAINT NSO SUPP UNIFORMS 0000000000 U & B SU000 U & B SUPPLY CO INC 05/24/2017 B $193.92

72038 SPE MAINT NSO SUPP AIR HOSE 0000000000 D & B SU000 D & B SUPPLY CD INC 05/24/2017 B $199.98

S4257037.OO1 5FF NAINT NSO SUPP CABLES 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/19/2017 B $254.33

1133104—00 5FF MAINT NSO SUPP VACUUM BAGS 0000000000 GEM STAT000 GEM STATE COMMUNICATIONS, INC. 05/19/2017 B $267.81

1418380—0001—01 SPF MAINT NSO SUPP TAPE/TOOL 0000000000 IDAHO T0000 IDAHO TOOL & EQUIPMENT 05/19/2017 B $575.36

KIT

1002612 SPF MAINT NSD SUPP PS CONTROL 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/19/2017 B $209.47

TIMER

825742 5FF MAINT 1150 SUPP BATTERY 0000000000 NAPA AUT000 NAPA AUTO 05/24/2017 B $239.99

CHARGER

10088896 5FF MAINT NSO SUPP PAPER 0000000000 WEST COA000 WEST COAST PAPER COMPANY 05/19/2017 B $840.00

TOWELS

10711493 5FF MAINT NSO SUPP HERBICIDES 0000000000 WILBUR E000 WILBUR ELLIS CO 05/24/2017 B $390.00

10730309 MAINT NSD SUPP 0000000000 WILBUR E000 WILBUR ELLIS CO 05/24/2017 B $390.50

HERBICIDES/FERTILIZER

66070 5FF MAINT NSO SUPP VHS FUEL 0000000000 W000YS 0000 WOODYS OUTDOOR POWER 05/19/2017 B $111.88

VALVE DUAL FLOW

VRLLflt3E SCHOOL DtS~’RX~t41U . ‘ 11k’~M 05726)1105.1i.02.00.Q0_010030 Invoice Report (Accounting Sequence) PAGE:ACCOUNT NUMBER

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

420 E 664000 410 000 000

CONTINUE

1002175 SPF MAINT SUPP TANK/METER 0000000000 JOHNSTONOO4 JOHNSIONE SUPPLY 05/1912017 B $220.88

C LAN P

1003465 SPF MAINT SUPP 0000000000 JOHNSTONOO4 JOHNSIONE SUPPLY 05/24/2017 B $208.92

SWITCH/CONTACTOR/COIL

1003469 SPF MAINT SUPP CLAMP/ALLIGATOR 0000000000 J0[4NSTONOO4 JOHNSTONE SUPPLY 05/24/2017 8 $207.89

SET/SNIPS

01534 SPF MAINT BATTERY/WOOD 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/19/2017 B $178.45

01674 588’ MAINT SUPP FAUCET/ANGLE 0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/24/2017 B $154.20

STOP/SANITARY TEE

4320773 SPF MAINT SUPP LEVER 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 05/19/2017 B $311.71

4320854 SPF MAINT SUPP REGULATOR KIT 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 05/24/2017 B $210.00

1000514 SPF MAINT SUPP EAST FS MOTOR 0081700274 JOHNSTONOO4 JOHNSTONE SUPPLY 05/24/2017 B $—149.67

CREDIT


420 E 811000 410 700 000

HTB9296 SPF TECH SUPP LOGITECH 0041700209 COW GOVE000 COW GOVERNMENT INC 05/24/2017 B $142.44

WIRELESS KEYBOARD MOUSE SETS


420 E 811000 550 700 000

31734 SPF TECH EQUIP HP PRODESK 400 0041700186 TEE—HUT 000 TEK—HI3T 05/24/2017 B $600.00

G4 COMPUTER


TOTAL NUMBER OF BATCH INVOICES: 526 $454,502.81

562 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $454,502.81

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 148,176.67 148,176.67

243 PROFESSIONAL TECHNICAL 0.00 0.00 4,529.45 4,529.45

245 STATE TECHNOLOGY 0.00 0.00 9,411.36 9,411.36

- Vn4JJ.JLflJm o~.,n~Jtnj lLLornic,I TIi~O5.1~.02.00.0Q—O1OO3o Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRXPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS

420 E 663000 410 000 000

CONTINUE

14 ITEM(S) FOR ACCOUNT U 420

420 E 663000 550 000 000

5424 6526.001

1:44 PMO5/2ëj1f

PAGE: 4~

11W AMOUNT

1 ITEM(S) FOR

420 E 664000 324 000

254 68 REV

16666—17

8104529457

172390

172400

5 ITEM(S) FOR

420 E 664000 410 000

7688906

S4 25 37 16 . 001

IDCA082745

121583 3—01

46142

NZ81752

1697 0—17

14 19961—0001—01

1002154

E 663000 410 000 000 FOR A TOTAL OF $4,415.55

SPF MAINT NSO EQUIP AMERICAN 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/19/2017 B $249.40

DRYER

ACCOUNT U 420 E 663000 550 000 000 FOR A TOTAL OF $249.40

000

SPF MAINT RHS DOOR REPAIR FEE 0000000000 D&A 000R000 D&A DOOR & SPECIALTIES, INC. 05/24/2017 B $112.50

SPF MAINT VHS HVAC REPAIR SERV 0000000000 HEATING 001 HEATING EQUIPMENT COMPANY 05/24/2017 B $1,051.01

FEE

SPF MAINT VHS ELEVATOR 0000000000 SCHINDLE000 SCHINDLER ELEVATOR CORP 05/19/2017 B $427.89

CONTRACT SERV FEE

SPF MAINT RIVERVUE SMOKE 0000000000 STATE FI000 SPATE FIRE DC SPECIALTIES LLC 05/24/2017 B $191.25

DETECTOR SERV FEE

SPE MAINT LAKEVUE SERVICE CALL 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 05/23/2017 H $170.00

FEE

ACCOUNT S 420 E 664000 324 000 000 FOR A TOTAL OF $1,952.65

000

SPF MAINT SUPP DOOR LATCH 0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 05/24/2017 B $125.14

SPF MAINT SUPP VMS LAMPS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 05/19/2017 B $161.45

SPF MAINT SUPP NUTS/BOLTS 0000000000 FASTENAL000 FASTENAL COMPANY 05/19/2017 8 $513.05

SPF MAINT SUPP AIR 0000000000 G&R AG P000 G&R AG PRODUCTS INC 05/19/2017 8 $353.65

TIP/CLAMPS/LID

SPF MAINT SUPP 0000000000 GEORGE M000 GEORGE N MEDEK INC 05/24/2017 B $133.00

THERMOSTAT/VALVE

SPF MAIMT SUFF VMS 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 05/19/2017 8 $100.81

ELBOW/NIPPLE/ADAPTER/COUPLING

SPF MAINT VHS/VMS/SAGE HVAC 0000000000 HEATING 001 HEATING EQUIPMENT COMPANY 05/23/2017 8 $5,641.84

DRYER/FILTERS/PULLOUT/NITROGEN/

COMPRES SOR

SPF MAINT SUPP EAST MAINT SHOP 0000000000 IDAHO T0000 IDAHO TOOL 9 EQUIPNENT 05/24/2017 B $99.57

AIR FILTERS

SPF MAINT SUPP BIRCH BLOWER 0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 05/19/2017 B $117.69

MOTOR/CAPACITOR

-— 1:44 PM O5/26/1~O5.17.02.O0.O0—010030 Invoice Report (Accounting Sequence) PAGE: 45ACCOUNT NUMBER

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

FUND SUMMARY CONTINUED


246 STATE SAFE & DRUG FREE 0.00 0.00 2,413.00 2,413.00

251 TITLE I 0.00 0.00 2,466.72 2,466.72

253 TITLE I MIGRANT 0.00 0.00 244.98 244.98

257 IDEA SCHOOL AGE 0.00 0.00 8,200.97 8,200.97

263 CARL PERKINS 0.00 0.00 1,268.00 1,268.00

271 TITLE TI—A IMPRV TCIIR QUALIT 0.00 0.00 8,315.12 8,315.12

290 FOOD SERVICE 0.00 0.00 3,863.98 3,863.98

410 CAPITAL PROJECTS 0.00 0.00 115,299.21 115,299.21

420 PLANT FACILITIES 0.00 0.00 150,313.35 150,313.35

~“ Fund Surmriary Totals ~ 0.00 0.00 454,502.81 454,502.81

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

6/13/2017A GEM SUPPLY, INC $2,154.00

A&R CASE MANAGEMENT $9,978.44.,/AA SEALCOAT INC $5,789.00 LVAA SEALCOAT INC $6,953.00 u-”

AA SEALCOAT INC $11,913.00 ~VAA SEALCOAT INC $3,305.00 VAA SEALCOAT INC $7,840.00 i-VAA SEALCOAT INC $lg,514.oo ~AA SEALCOAT INC $4)179.G01V

AA SEALCOAT INC $450.00-VAA SEALCOAT INC $452.00-VAA SEALCOAT INC $3,023.00 VAA SEALCOAT INC $12,053.00 17’AA SEALCOAT INC $10,712.00 ~AA SEALCOAT INC $2,317.00 ~-‘~

AA SEALCOAT INC $6,169.ooVABILITATIONS $233.05

ABILITATIONS $100.78 VACHIU, KURT $189.00 VADVANCED HARDWARE $1o2.66~7AFPLANSERV $146.00 VALBERTSONS/SAFEWAY $26.55 VALBERTSONS/SAFEWAY $18.05 tVALBERTSONS/SAFEWAY $75.28 iV’ALBERTSONS/SAFEWAY $36.07 ~/ANDREWS, DANIEL E. $362.88 ‘7’APPLE INC $79,380.00 VAQUARIUM OF BOISE $150.00 ‘~‘

ASUMENDI, CELIA

B&H PHOTO VIDEO $3,294.00 17BABBY FARMS $175.00 VBAILEY, DEVON $165.24 LVBAILEY, DEVON $308.00 ~“BAIRD OIL COMPANY $765.71 LV

BAIRD OILCOMPANY $403.61 7

BAIRD OILCOMPANY $22.90 VBARCLAY, ZACHARY $550.00 1/

BATES, ASHLEE $35.10 4”

BAYES, LACEY $180.00 i/BENITON CONSTRUCTIdN COMPANY $16,453.83 ‘—

BENITON CONSTRUCTION COMPANY $950,833.11 .—

BERG, JR, WILLIAM $60.75 .7BERG, JR, WILLIAM $13.50 i-VBIRCH ELEMENTARY $230.48 t/

BME COMMUNICATION SOLUTIONS $4,884.96 VBOISE OFFICE EQUIPMENT $494.17 tV’

BOISE OFFICE EQUIPMENT $450.73 ‘—‘

BOISE OFFICE EQUIPMENT $76.98 t.Z

BOISE OFFICE EQUIPMENT $179.49 La”

BOISE OFFICE EQUIPMENT $872.50 ‘—‘P’

BOISE OFFICE EQUIPMENT $872.76 t—”~

BOISE OFFICE EQUIPMENT $1,085.73 t—’

BOISE OFFICE EQUIPMENT $156.05 t—’

BOISE OFFICE EQUIPMENT $702.35 .7

BOISE OFFICE EQUIPMENT $111.25 ~7BOISE OFFICE EQUIPMENT $154.80 .7BOISE OFFICE EQUIPMENT $778.70 i—”

BOWEN, SUZANNE $308.00’—BRIGGS, CAROL $130.00 ‘—

BROWN BUS COMPANY INC $490,591.47 L—”

BRULOTTE, DICK $190.08~—BRYAN’S BAND INSTRUMENT REPAIR $58.00 ‘-

BRYAN’S BAND INSTRUMENT REPAIR $1,420.00 iZ’BSN SPORTS INC $686.56 ~

BYU INDEPENDENT STUDY $148.oot-’BYU INDEPENDENT STUDY $202.00

BYU INDEPENDENT STUDY $54.00 i-”

BYU INDEPENDENT STUDY $296.00 “BYU INDEPENDENT STUDY $202.00 ~—‘

CAREER AND TECHNICAL EDUCATION $70.00 IV”

CAROLINA BIOLOGICAL SUPPLY CO $89.32 i—”

CAROLINA BIOLOGICAL SUPPLY CO $440.00 ‘-~

CAROLINA BIOLOGICAL SUPPLY CO $75.02 a-”

CAROLINA BIOLOGICAL SUPPLY CO $115.46 4~-’~’

CAROLINA BIOLOGICAL SUPPLY CO $154.05 ~ZCAROLINA BIOLOGICAL SUPPLY CO $146.73 t.Z

CAROLINA SCIENCE $146.73 ‘-“

CARROT TOP INDUSTRIES INC $149.39 VCARSON, SHANE $251.64 ~ZCARSON, SHANE $383.23 L/

CASA VALDEZ $1,064.87

CASH AND CARRY SMART & FINAL $27.92 V’CAXTONS PRINTERS LTD $95.40’—”

CAXTONS PRINTERS LTDCAXTONS PRINTERS LTD $3o5.82L.7

CAXTONS PRINTERS LTD $312.48~CAXTONS PRINTERS LTD $36.28CAXTONS PRINTERS LTD $31.63 VCAXTONS PRINTERS LTD $76.37 VCAXTONS PRINTERS LTD $31.9ot/CAXTONS PRINTERS LTD $109.70

CAXTONS PRINTERS LTD $6,546.00 i/

CAXTONS PRINTERS LTD $99.98 tI’

CAXTONS PRINTERS LTD $2,457.65 cZCAXTONS PRINTERS LTD $283.92 7CAXTONS PRINTERS LTD $5,992.50 .7

CAXTONS PRINTERS LTD $6,719.00 c.-”CAXTONS PRINTERS LTD $36.91 ‘—“

CAXTONS PRINTERS LTD $8.99 ~CAXTONS PRINTERS LTD $2,458.07...—’

CAXTONS PRINTERS LTD $11,008.50~.—”CAXTONS PRINTERS LTD $7,175.00 .V’CAXTONS PRINTERS LTD $178.25 ~,/CCS PRESENTATION SYSTEMS $7,152.00 ~-~“

CCS PRESENTATION SYSTEMS $492.00 t.—”

CDW GOVERNMENT INC $57,350.00 ~

CDWGOVERNMENT INC $ii,100.OOL.-’

CDW GOVERNMENT INC $12,950.00 V”CDW GOVERNMENT INC $532.68 ~

CDW GOVERNMENT INC $380.22-tV’CDW GOVERNMENT INC $380.22 t.~

CDWGOVERNMENT INC $254.21c7CDW GOVERNMENT INC $132.12 VCENTURY LINK $109.14 I-”

CENTURY LINK $36.38 ~CENTURY LINK $595.50 LV”CENTURY LINK $673.94 “~

CENTURY LINK $245.35 “CENTURY LINK $97.26 -“CENTURY LINK $60.54 t”

CENTURY LINK $91.77CENTURY LINK-ES $458.42CH2O INC $244.15CHARLTON, PATRICK S400.00

CHARLTON, PATRICK $400.00 tZCHRISTENSEN, SARAH $265.00 i’CINTAS DOCUMENT MANAGEMENT $167.66V

CINTAS DOCUMENT MANAGEMENT $77.26 /CITY OF CALDWELL WATER DEPT $834.15 VCITY OF CALDWELL WATER DEPT $39.48 iV”CITY OF CALDWELL WATER DEPT $267.58 /‘

CITY OF CALDWELL WATER DEPT $9.19 1/’

CITY OF CALDWELL WATER DEPT $1,639.07 i/CITY OF CALDWELL WATER DEPT $5.89 L/’

CITY OF CALDWELL WATER DEPT $245.52 ~,./

CITY OF CALDWELL WATER DEPT $991.20 ~/CITY OF CALDWELL WATER DEPT $823.91 VCITY OF CALDWELL WATER DEPT $5.89

CITY OF CALD WELL WATER DEPT $473.36 .7’CITY OF CALDWELL WATER DEPT $2,048.22 ~./

CITY OF CALDWELL WATER DEPT $34.39 L~

CITY OF CALDWELL WATER DEPT $199.44 L-”CLOTHESLINE CLEANERS INC $2,100.00 i—

CLOTHESLINE CLEANERS INC $2,193.05 17CMYKGRAFIX LLC $193.03 t—”

CNS $900.00 “-‘S

COLLEGE OF IDAHO $95.00.—’COLLEGE OF IDAHO $780.00 ‘-

COMMERCIAL TIRE $2,16s.4o~Z

COMPUNET INC $53,260.71~VCOMPUNET INC $51,697.76 VCOMPUNET INC $5,250.00 t/

COOK, MICHAEL $17.20 l~~”

CREITZ, DAWN $71.28 tZ

CURRICULUM ASSOCIATES $182,165.01 1—’D & B SUPPLY CO INC $69.95 —“

D & B SUPPLY CO INC $113.96 i.ZD & B SUPPLY CO INC $250.36 ‘

D & B SUPPLY CO INC $116.76 ~D & B SUPPLY CO INC $8.49 1.-’

D & B SUPPLY CO INC $115.38 t”D & B SUPPLY CO INC $20.04 ~

D & B SUPPLY CO INC $36.94 i—~

D & B SUPPLY CO INC $11.28 ~

DARLENE S PRINTING $901.16 i~-’

DARLENE S PRINTING $s08.0o—~

DAVE S LOCK SHOP $239.40 L.-”DAVE S LOCK SHOP $90.30 C—’

DAVE S LOCK SHOP $85.50 ~../DAVE S LOCK SHOP $121.20 ‘—~

DAVE S LOCK SHOP $28.50 a~”DAVES LOCKSHOP $13.40 ~DAVE S LOCK SHOP $9.00 t/

DAVE S LOCK SHOP $2.75 2VDAVE S LOCK SHOP $13.65 ~./

DAVE S LOCK SHOP $403.65 V

DEAL, DONNA $9.00 ‘I—”

DESIGN WEST ARCHITECTS PA $3,515.00 L7DESIGN WEST ARCHITECTS PA $11,319.24 -‘

DESIGN WEST ARCHITECTS PA $1,509.97”—”DI BARTOLO, GINA $72.90 ‘-“

DISCOVERY CENTER OF IDAHO $400.00 L

DISCOVERY CENTER OF IDAHO $300.oot<DOLLARDAYS INTERNATIONAL, INC. $69.53 VDOMINOS $75.00~

DOMINOS $115.00DUNKLEY MUSIC $567.48 I.~-”

EAST CANYON ELEMENTARY $553.00 ‘“

EAST CANYON ELEMENTARY $336.87 t-~

EDNETICS $4,465.20 .—‘

EDNETICS $1,415.60 ‘—‘

EDNETICS $6,142.80 L..—EDNETICS $665.oo~.7EDNETICS $1,864.60 -“

EDNETICS $3,4o9.2o’—”

ELECTRICAL WHOLESALE SUPPLY -$6.83 t~—

ELECTRICAL WHOLESALE SUPPLY $32.4gt—ELECTRICAL WHOLESALE SUPPLY $10.71 ~ELECTRICAL WHOLESALE SUPPLY $24.95 t—~

EVERLAST CLIMBING $4,161.00 t7

FAMILY COUNSELING SERVICES LLC $3,094.00 L.”FAMILY COUNSELING SERVICES LLC $266.50 ‘—~

FISHER SCIENTIFIC $49.42 ~—‘~

FOLLETT SCHOOL SOLUTIONS INC $575.97 ‘-~

FOLLETr SCHOOL SOLUTIONS INC $265.24FOLLETT SCHOOL SOLUTIONS INC $l68.46L/t

FOLLETT SCHOOL SOLUTIONS INC $268.78 ‘-“

FOLLET~ TITLEWAVE $428.62 i-V

FOOD SERVICES OF AMERICA $62,11o.4g~—’FUN AND FUNCTION $86.93 L-’

GARBONZOS PIZZA $36.00 L7

GARBONZO’S PIZZA $49•20L-

GARCIA, ALICIA $55.62 L-~

GEM STATE PAPER $47.77 L..-~

GEM STATE PAPER $90.14 c7~’GEM STATE PAPER $7,012.07 i-V

GERWIG, CARLY $402.00 ~_“

GOPHER SPORT $391.37 LV’

GOPHER SPORT -$37.44 —‘

GRIZZLY SPORTS $10,400.00 ~/‘

GROTH MUSIC $1,050.65 ‘—‘

GROVER ELECTRIC PLUMBING $58.95 VGROVER ELECTRIC PLUMBING $23.51 LV’

HALL, JENNIFER $300.00 aZHANDWRITING WITHOUT TEARS $329.00 w’HATCH, KATHRINE $280.00 I—”

HAWLEY TROXELL ENNIS HAWLEY $1,151.00 t/

HERFF JONES - BOISE $12.56’—”HOGAN, SCOTT $90.45 t.—’

HOME DEPOT CREDIT SERVICES $1s4.86&/’HOME DEPOT CREDITSERVICES $139.90HOME DEPOT CREDIT SERVICES $175.83

HOME DEPOT CREDIT SERVICES $34.14’.~’HOME DEPOT CREDIT SERVICES $12.06

HOME DEPOT CREDIT SERVICES $87.61 L-.~’HOME DEPOT CREDITSERVICESHOME DEPOT CREDIT SERVICES $20.75 ‘—

HOME DEPOT CREDIT SERVICES $886.88 i.—’

HOME DEPOT CREDIT SERVICES $133.34 ~HOME DEPOT CREDIT SERVICES $68.1oa~’IDAHO DEPT OF HEALTH & WELFARE $20,000.00 tVIDAHO PBIS NETWORK $400.00’—”IDAHO POWER $69.94L—’IDAHO POWER $3,540.86 L—~

IDAHO POWER $7.14 c..-”

IDAHO POWER $22,387.23 “IDAHO POWER $77.73 ‘-‘‘

IDAHO POWER $20,93o.snZIDAHO POWER $3.19’~

IDAHO POWER $192.95 “IDAHO RECOGNITION PRODUCTS LLC $74.00~—”INGRAM, TRACIE $550.00 -~“

INTERMOUNTAIN GAS CO $642.58 ~INTERMOUNTAIN GAS CO $2,132.14 ~,/

JAUREGUI, LISA $280.00VJOHNSON, MICHELLE

JOHNSON, WENDYJOHNSTONE SUPPLY $76.50 L-”

JOHNSTONE SUPPLY $255.57 ~

JONES SCHOOLSUPPLY COMPANY, INC. $147.00JOYS AUTO CLINIC $91.42 ‘-~

JW PEPPER & SON INC $10.99 “KAMAN INDUSTRIAL TECHNOLOGIES $9.21 1/

KING PEST CONTROLL THE $450.00 c./

KROMER, SUZANNE $490.00 ~ZLARRY CHEVRON $40.63 ~LARRY CHEVRON $40.63 L/

LARRY CHEVRON $11.00 ~ZLARRY CHEVRON $37.44 tZ

LARRY CHEVRON $37.44 a/”LOWES CREDIT SERVICES $143.05 t/’

LOWES CREDIT SERVICES $7.40 LV”LOWES CREDIT SERVICES $35.99 t.—”

LOWES CREDIT SERVICES $19.81 LV”

LOWES CREDIT SERVICES $85.04 .—‘

MACHEN, IRMA $6.40MAHANNAH, BONNIE $265.00

MAIL FINANCE $585.00 LV’

MAR, KELCI $131.92MCGRAW-HILL EDUCATION $663.47 t~”

MCGRAW-HILL EDUCATION $244.00 t/’

MEADOW GOLD DAIRIES-BOISE $31,030.66 L—~

MK NATURE CENTER $122.50 t/MONOPRICE $25.27’—’MONOPRICE $12.07 -“

MURRAY GROUP THE $75.00 ‘~

NAPA AUTO $18.36 —“NASCO FAMILY & CONSUMER SCIENCE $37.20NEWARK ELEMENT14 $25.98

NORMED $1,629.03t.—’NORTHWEST TECHNICAL PRODUCTS $250.53 “

OETC $1,088.00~—”OETC $12,834.00 ‘~

OETC $6,696.oosZOETC $72.00 ~OETC $8,482.50 j/’OFFICE DEPOT CREDIT $39.96 iv’OFFICE DEPOT CREDIT -$13.86 ~/OFFICE DEPOT CREDIT $13.86 ~OFFICE DEPOT CREDIT $3,355.13 t/

OFFICE DEPOT CREDIT $54.96OFFICE DEPOT CREDIT $12.68

OFFICE DEPOT CREDIT $208.00’<OFFICE DEPOT CREDIT $52.08 -“

OFFICE DEPOT CREDIT $23.90 ~/OFFICE DEPOT CREDIT $52.08 ~‘~‘OFFICE DEPOT IN-STORE/OFFICE MAX $27.99 LV’OFFICE DEPOT IN-STORE/OFFICE MAX $66.15 LV’OLAREY, SHERRI $14.70 1.’

OLSON, ANNMANDA $280.00 ~-VORIENTAL TRADING CO INC $125.81 VPAR $916.92PARADIS, ERIN $60.00 /PEARSON CLINICAL ASSESSMENT GP $978.60 LVPEARSON CLINICAL ASSESSMENT GP $2,813.10 ~./

PEARSON CLINICAL ASSESSMENT GP $300.00 ~/PECK, DUANE $126.90 cv’PEPSICO/PEPSI-COLA $1,908.90 “PIANOFORTE MUSIC INC. $170.ooL/.PITNEY BOWES $530.22PITNEY BOWES $119.88 ~v’PITNEY BOWES GLOBAL FIN SERV $93.48 ~/‘PITNEY BOWS RESERVE ACCOUNT $750.00 L/’

POCKET FULL OF THERAPY $156.62PORTAPROS, LLC $364.20 ~/‘

PRINT PRO SCREEN PRINTING $1,770.75 VPUCKETT, AMANDA $308.00RAY, JAMY $102.53 L/

REECE, TWYLA $267.84 —

REECE, TWYLA $60.00 L./

RICOH USA $725.85 VRICOH USA, INC $462.02 VRIDGEVUE HIGH SCHOOL $360.00 sZ

RIDGEVUE HIGH SCHOOL $938.00

RIDGEVUE HIGH SCHOOL $1,007.26 t/’

RIVERSIDE TRAILER $2,215.00&/RIZZI, MATTIE $117.18t”ROBERTSON SUPPLY INC $301.07L—’ROBERTSON SUPPLY INC $86.65 1/’

ROBERTSON SUPPLY INC $86.83ROBERTSON SUPPLY INC $255.41

ROBERTSON SUPPLY INC $165.73 ~/ROCKY MOUNTAIN STEEL $55.96ROGERS, DEANNE $359.37

SAGE VALLEY MIDDLE SCHOOL $69.64 ~SAUER, JOSHUA $77.42z./SCHAMBER, MICHAEL $178.96SCHOLASTIC $359.10

SCHOOL SPECIALTY EDUCATION ESSENTIALS $68.98

SCHOOL SPECIALTY INC $253.94SILVER CREEK $795.93 1/SILVER CREEK $310.96 ~Z’

SILVER CREEK $15.06”SILVER CREEK $1,466.49

SILVER CREEK -$146.49 t/’,

SILVER CREEK $1,273.94 “SIMPSON, REBECCA $22.41”SOUTHPAW ENTERPRISES $214.32’—’

SOUTHWEST DISTRICT HEALTH DEPT-CALDWELL $87.00SPIRIT ZONE SPORTSWEAR $1,367.00STANBURY UNIFORMS $15,564.50 ./

STANDARD PLUMBING SUPPLY CO $37.85 t.—~

STANDARD PLUMBING SUPPLY CO $27.50 *..~

STATE TAX COMMISSION $2,400.39 c-”STEVE REGAN CO -$198.79t7STEVE REGAN CO $262.16 iZ

STRITZKE, LORI $88.02 ‘—“

STUDICA INC $929.39 4/SUPERIOR PAINT GLASS $35.97 LV’

SUPERIOR PAINT GLASS $31.14 L—”

SUPERIOR PAINT GLASS $0.63 t/TATES RENTS $231.91

TATES RENTS $7,486.00TEACHER DIRECT $181.56 V

TEACHERGEEK INC $94.00 V

THERAPY SHOPPE $183.84 “THOMPSON TRACY L $18.63

TK COMMUNICATIONS LLC $65.00 t7

TK COMMUNICATIONS LLC $2,254.63 LV

TK COMMUNICATIONS LLC $260.00 i-”TK COMMUNICATIONS LLC $8,188.98TREASURE VALLEY COFFEE $52.00

TREASURE VALLEY COFFEE $68.00 ‘‘S’

TRUE VALUE HARDWARE $8.99 ~TUFF SHED, INC. $6,345.90 ~VUS GAMES $986.88 ~—‘

USSCHOOLSUPPLY INC $172.45 ‘—‘

VALLIER, ROBERT $247.12’-VALLIVUE FOODSERVICE $219.00 c-’

VALLIVUE F000SERVICE $656.70 ‘—‘

VALLIVUE HIGH SCHOOL $60.00 )“

VANDEBRAKE MARY ANN $417.69 ‘“

VANDEBRAKE MARY ANN $328.77 L~~”

VERIZON WIRELESS $3,787.29 tV’

VERIZON WIRELESS $758.20 i/

VOYAGER SOPRIS LEARNING $5,962.14L./

WALLACE, MELISSA $32.40 t/’

WALMARTCREDITSERVICE $19.87 t-”

WALMART CREDIT SERVICE $50.16 U”

WALMART CREDIT SERVICE $13.36 ~../WALMART CREDIT SERVICE $19.94 t/’

WALMARTCREDITSERVICE $25.25 ‘—“

WALMARTCREDITSERVICE $230.79WALMART CREDIT SERVICE $44.02 ‘-“

WASP BARCODE TECHNOLOGY $167.78 .-“

WAXIESANITARYSUPPLY $13,537.13 (./‘

WAXIE SANITARY SUPPLY $89.99 ‘—“

WEST ADA SCHOOL DISTRICT $53,316.93 VWEST COAST PAPER COMPANY $1,338.00 ‘-“

WEST COAST PAPER COMPANY $1,755.05 L-’

WEST COAST PAPER COMPANY $35,911.32 “WEST COAST PAPER COMPANY $2,880.00WEST COAST PAPER COMPANY $625.00 LVWEST COAST PAPER COMPANY $625.00 t—

WEST COAST PAPER COMPANY $193.52 LVWEST COAST PAPER COMPANY $29,505.49 ~WEST COAST PAPER COMPANY $12,581.75”

WILLIAM V MAC GILL CO $2,672.70 4.-”

WILLIAM V MAC GILL CO $758.58 t/WOODYS OUTDOOR POWER $65.34

XEROX CORPORATION $1,196.10~’YAMAMOTO, JULIE $662.85 i./

YOUNG, MICHELLE $32.00 L—’ZOO BOISE $50.00 L—7

ZUNIGA, MARIA $98.14TOTAL $2,634,973.59

~s- D

~n~ç.j ftL3~ 2:22 PM 06/14/1705 17 02 00 00—010030 Invoice Report (Accounting Seguence) PAGE

-- 52com~ NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR EEl VENDOR NANE DATE STATUS INV AMOUNT

100 L 223100 000 000 000

05312017 VHS MAY SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSIoN 06/05/2017 0 $1,431.10

05312017 VMS NAY SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 06/05/2017 0 $206.26

05312017 SAGE MAY SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 06/05/2017 0 $126.99

05312017 WEST MAY SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 06/05/2017 0 $7.09

05312017 EAST MAY SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 06/05/2017 0 $15.36

05312017 BUS OPER MARCH/APRIL SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 06/05/2017 0 $—479.30

CREDIT

6 ITEM(S) FOR ACCOUNT 4 100 L 223100 000 000 000 FOR A TOTAL OF $1,307.50

100 E 512000 290 000 000

KE173C1F2O25 ELEM ED ADV/DMTI COLLABORATION 0000000000 BRIGGCAR000 BRIOGS, CAROL 06/05/2017 0 $130.00

ED56O ELEM ED ADV/FOUND LITERACY 0000000000 HALL JEN000 HALL, JENNIFER 06/01/2017 0 $300.00

LEARNING

ELSE6433 ELEM ED ADV/CREATIVITY 0000000000 INGRATRA000 INGRAM, TRACIE 06/05/2017 0 $550.00

EDPDSO731 ELEM ED ADV/BUILDING YOUR 0000000000 PARADERI000 PARADIS, ERIN 06/01/2017 0 $60.00

PORTFOLIO WRANGLING YOUR

EVALUATION


TOO E 512000 324 109 000

1N1241334 BIRCH COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $179.49

3303622439 BIRCH POSTAGE METER RENTAL FEE 0000000000 PITNEY B000 PITNEY BOWES 06/05/2017 0 $119.88


100 E 512000 324 113 000

1N1241335 WEST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $872.50


100 E 512000 324 115 000

1N1241336 DESERT COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $872.76


100 E 512000 324 116 000

IN1241338 LAKEVUE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $156.05

~apr~taz.p. ~ 2i2~)Wb6flh/Iro5;17;o2.oo.oo—oloo3o Invoice Report (Accounting Sequence) PAGE: 2A0000NTNUMBER

INVOICE NUMBER DESCRIPTIoN TO NUMBER VENDOR ENY VENDOR NAME DATE STATUS 1EV AMOUNT

100 E 512000 324 116 000

CONTINUE


100 E 512000 410 109 000

06012017 BIRCH SUPP 0000000000 BIRCH EL000 BIRCH ELEMENTARY 06/03/2017 0 $230.48

SNACKS/CARDS/FLOWERS REIMB

476693 BIRCH SUPP STAMPS 1091700138 CAXTONS 000 CANTONS PRINTERS LTD 06/05/2017 0 $31.90

476892 BIRCH SUPP PERFECT ATTENDANCE 1091700141 CAXTONS 000 CANTONS PRINTERS LTD 06/05/2017 0 $109.70

CERTIFICATES/PENS

1510660 BIRCH SUPP ATTENDANCE 1091700142 JONES SC000 JONES SCHOOL SUPPLY COMPANY, I 06/05/2017 0 $147.00

CERTIFICATES

4 ITEM(S) FOR ACCOUNT # 100 E 512000 410 109 000 FOR A TOTAl, OF $519.08

100 E 512000 410 112 000

476705 EAST SUPP 2017—18 PAPER ORDER 1121700081 CANTONS 000 CANTONS PRINTERS LTD 06/05/2017 0 $6,546.00

476688 EAST SUPP EASEL PADS 1121700092 CAXTONS 000 CAXTONS PRINTERS LTD 06/05/2017 0 $99.98

P465419700025 EAST SUPP 1121700098 TEACHER 001 TEACHER DIRECT 06/05/2017 0 $181.56

CUBES/TILES/MEASURING

BOTTLES/FRACTION

CIRCLES/SQUARES

476766 EAST SUPP 1121700100 CANTONS 000 CANTONS PRINTERS LTD 06/05/2017 0 $2,457.65

MARKERS/ERASERS/TAPE/STAPLES/PA

PER

476869 EAST SUPP MARKERS/TAPE/PAPER 1121700100 CAXTONS 000 CANTONS PRINTERS LTD 06/05/2017 0 $283.92

2623740 EAST EQUIP/SUPP 1121700101 GROTH E0000 GROTH MUSIC 06/05/2017 0 $417.80

TUBANOS/HANDBELLS/BOOMWHACKERS/

LOLLIPOP DRUMS/HAND

DRUMS/DIATONIC C-SET

683981241—01 EAST SUPP 1121700102 ORIENTAL000 ORIENTAL TRADING CO INC 06/03/2017 0 $125.81

PENCILS/STICKERS/BOOKS/BRACELET

S

302744A EAST SUPP PENCILS/BRACELETS 1121700103 US SCH00000 US SCHOOL SUPPLY INC 05/31/2017 0 $172.45


100 E 512000 410 114 000

476706 CENTRAL SUPP 2017—18 PAPER 1141700150 CANTONS 000 CAXTONS PRINTERS LTD 06/05/2017 0 $5,992.50

ORDER

05 13 02 00 00—010030

ACCOUNT NTJMBER



P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS

2:22 PM 06/14/])?

PAGE: - 3

INY AMOUNT

100 E 512000 410 114 000

CONTINUE

29062262

2 ITEM(S)

DESERT SUPP CHEESE/CRACKERS

DESERT SUPP 2017—18 PAPER

ORDER

DESERT SUPP

TETHERDALLS/BASKETRALLS

3 XTEM(S) FOR ACCOUNT if 100 E 512000 410 115 000


1151700050 CANTONS 000 CAXTONS PRINTERS LTD

1151700076 GOPHER S000 GOPHER SPORT

100 E 512000 420 112 000

05242017

1 ITEM(S) FOR

100 E 512000 420 114 000

1004214841

1 ITEM(S) FOR

LAKEVUE SUPP WEBSTER THESAURUS

LAKEVUE SUPP INFLATING

NEEDLES/BATONS/FLOOR

TAPE/MATS/PRISM SETS

LAKEVUE SUPP

MARKERS/FOLDERS/PENS

LAKEVUE SUPP THE MAGIC SCHOOL

BUS CHAPTER BOOKS

LAKEVUE SUPP STAFF JACKETS

ACCOUNT if 100 E 512000 410 116 000

EAST OFFICE SUPP POSTAGE REIMB

ACCOUNT 4 100 S 512000 420 112 000

CENTRAL OFFICE SUPP POSTAGE

METER INK

ACCOUNT if 100 E 512000 420 114 000

1161700040 DOLLARDA000 DDLLARDAYS INTERNATIONAL, INC

1161700043 US GAMES000 US GAMES

05/30/2017 0

FOR A TOTAL OF

$553.00

$553.00

100 E 512000 550 109 000

208117590983 BIRCH EQUIP HORSESHOE

TABLE/HARRIS

1091700043 SCHOOL S000 SCHOOL SPECIALTY INC

CENTRAL SUPP POSTAGE

FOR ACCOUNT 4 100 S 512000 410 114 000

100 E 512000 410 115 000

715100092702

476721

9307147

1141700156 PITNEY BOOS PITNEY BOWS RESERVE ACCOUNT

100 E 512000 410 116 000

2253763

900029654

06/05/201) 0

FOR A TOTAL OF

06/01/2017 0

06/05/2017 0

$750.00

$6,742.50

$25.25

$6,719.00

476617

15092955

769

5 ITEM(S) FOR

06/05/2017 0 $391.37


06/05/2017 0

05/31/2017 0

$69.53

$986.88

06/03/2017 0 $36.91

05/31/2017 0 $359.10


1161700081 SCHOLAST000 SCHOLASTIC

1161700097 PRINT PR000 PRINT PRO SCREEN PRINTING

0000000000 EAST CAN000 EAST CANYON ELEMENTARY

1141700152 PITNEY B003 PITNEY BOWES GLOBAL FIN SERV

05/31/2017 0

FOR A TOTAL OF

$1,770.75

$3,223.17

06/01/2017 0

FOR A TOTAL OF

$93.48

$93.48

06/05/2017 0 $253.94

3aPrI?tIr~.p ~~1~9’ - ~.“

EAST EQUIP/SUPP

TUBANOS/HANDBELLS/BQQMWHACKER5/

LOLLIPOP DRUMS/HAND

DRUMS/DIATONIC C-SET

FOR ACCOUNT ft 100 2 512000 550 112 ODD

DESERT EQUIP HP LASERJET PRO

M447

1 ITEM(S) FOR ACCOUNT ft 100 2 512000 55D 115 000

100 E 515000 290 DOD 000

EDADS3S SEC ED ADV/ED SCHOOL FINANCE

AGED561 SEC ED Any/BEGINNING TEACHER

INDUCTION

ED—LLC545 SEC ED ADV/WRITING PROCESSES

INSTRUCTION/ASSESSMENT

3 ITEM(S) FOR ACCOUNT ft 100 E 515000 290 ODD 000

100 E 515000 302 401 000

IS—20820124 VHS ADVANCED

OPPORTUNITIES/WIGG


OPPORTUNITIES/MANNING/MUSGROVE


OPPORTUNITIES/EARNS

15—39777 VHS ADVANCED

OPPORTUNITIES/MEAD/WIGG

1S39890 VHS ADVANCED

OPPORTUNITIES/KINGSTON/PAYNE

05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 4

ACCOUNT NUMBER -

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

100 E 512000 550 109 000

CONTINUE


100 E 512000 550 112 000

2623740

1 ITEM(S)

100 E 512000 550 115 000

HZW4 695

1121700101 GROTH MU000 GROTH MUSIC 06/05/2017 0 $632.85


1151700075 COW GOVE000 COW GOVERNMENT INC 06/01/2017 0 $532.68


0000000000 BARCLZAC000 BARCLAY, ZACHARY 06/01/2017 0 $550.00

0000000000 GERWICAR000 GERWIG, CARLY 06/01/2017 0 $402.00

0000000000 KROMESUZ000 KROMER, SUZANNE 06/05/2017 0 $490.00

FOR A TOL OF $1,442.00

0000000000 BYU INDE000 BYU INDEPENDENT STUDY 06/05/2017 0 $148.00



0000000000 BYU INDE000 NYU INDEPENDENT STUDY 06/05/2017 0 $296.00


vnJjL,J.vuL bCMUUL U1~’ER1C1’ #139 :22P≥4~O~/14/17

05.17.02.QO.3O—O1003O Invoice Report (Accounting Sequence) PAGE: 5

ACCOUNT NUNEER

INVOICE NUNEER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATuS INV AMOUNT

100 E 515000 302 401 000

CONTINUE

5 ITEM(S) FOR ACCOUNT if 100 E 515000 302 401 000 FOR A TOTAL OP $902.00

100 E 515000 324 300 000

06052017 TRUANCY APRIL—JUNE TRAVEL 0000000000 ASUMECEL000 ASUMENDI, CELIA 06/05/2017 0 $81.54

REIMB

9786349614 TRUANCY MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 . $37.45


100 E 515000 324 401 000

IN1241333 VHS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $76.98

160128 VHS MARCHING BAND UNIFORM DRY 4011700277 CLOTHESL000 CLOTHESLINE CLEANERS INC 05/31/2017 0 $2,100.00

CLEANING SERV FEES

N6550721 VHS POSTAGE METER FEES 4011700317 NAIL FIN000 MAIL FINANCE 06/01/2017 0 $585.00

98828386 VHS COPIER RENTAL FEES 4011700318 RICOH USOOl RICOH USA 06/05/2017 0 $725.85

5048626620 VHS COPIER USAGE FEES 4011700319 RICOH US000 RICOH USA, INC 06/05/2017 0 $462.02

160386 VHS CHOIR/ORCHESTRA UNIFORMS 4011700321 CLOTHESL000 CLOTHESLINE CLEANERS INC 06/05/2017 0 $2,193.05

DRY CLEANING FEES


100 E 515000 324 401 020

109464 DRIVER’S ED SUPP 2009 WHITE 0000000000 LARRY CH000 LARRY CHEVRON 05/31/2017 0 $40.63

FORD FUSION OIL CHANGE SERV

FEE

109500 DRIVER’S ED SUPP 2009 SILVER 0000000000 LARRY CH000 LARRY CHEVRON 05/31/2017 0 $40.63


FEE


FORD FUSION EMISSIONS TEST FEE



FEE

110412 DRIVER’S ED SUPP 2016 SILVER 0000000000 LARRY CH000 LARRY CHEVRON 05/31/2017 0 $37.44


FEE

nprptuz.p : WflVOF 5~HOb b~STh~~ WiW•~ - T671u71’r05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 6

- ACCOUNT NUMBER

XNVOICE NUMBER DEScRIPTIoN TO NUMBER VENDOR I~T VENDOR NAME DATE STATUS INV AMOUNT

100 E 515000 324 401 020

CONTINUE


100 S 515000 324 401 120

5672 VHS MUSIC PIANO TUNING SERV 4011700074 PIANOFOR000 PIANOFORTE MUSIC INC. 06/05/2017 0 $170.00

FEE


100 E 515000 324 402 000

1141241343 RHS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $778.70

02202017 RHS SENIOR SKATE DAY ENTRY FEE 4021700307 RIDGEVUE000 RIUGEVUE HIGH SCHOOL 06/01/2017 0 $938.00

REIMB

028436 RHS SENIOR GRADUATION LUNCHES 4021700311 RIOGEVUE000 RIDGEVUE HIGH SCHOOL 06/05/2017 0 $1,007.26

REINS

3 XTEM(S) FOR ACCOUNT if 100 E 515000 324 402 000 FOR A TOTAL OF $2,723.96

100 E 515000 324 601 000

IN1241332 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $450.73

1N1241340 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $702.35

21837 VMS PORT PROGRAMMED TROUBLE 0000000000 TN COMNU000 TX COMMUNICATIONS LLC 06/01/2017 0 $65.00

SHOOT FEE

3 XTEM(S) FOR ACCOUNT ft 100 E 515000 324 601 000 FOR A TOTAL OF $1,218.08

100 F 515000 324 602 000

1N1241337 SAGE COPIER USAGE FEE 0000000000 BOISE QF000 BOISE OFFICE EQUIPMENT 06/05/2017 0 $1,085.73

1 ITEM(S) FOR ACCOUNT ft 100 E 515000 324 602 000 FOR A TOTAL OF $1,085.73

100 E 515000 380 401 000

05242017 VHS JANUARY—MAY TRAVEL REIMB 0000000000 ANDREDAN000 ANOREWS, DANIEL 06/05/2017 0 $362.88


100 E 515000 380 602 000

05162017 SAGE AUGUST—MAY TRAVEL REIMB 0000000000 BAILEY D000 BAILEY, DEVON 05/31/2017 0 $165.24

1 ITEM(S) FOR AcCoUNT if 100 E 515000 380 602 000 FOR A TOTAL OF $165.24

100 E 515000 410 200 000

- . VflJjij.LVU~ SUMUUL DISTRICT #139 - :2i0~jI47fl05 17 02 00 00—010030 Invoice Report (Accounting Sequence) PAGE 7

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR IcEY VENDOR NA)~ DATE STATUS INV AMOUNT

100 S 515000 410 200 000

CONTINUE

9786349614 STATE LEP MONTHLY PHONE BILL 0000000000 VERIZON 000 VERflON WIRELESS 06/01/2017 0 $52.94


100 E 515000 410 401 080

321762 VHS PM/HEALTH SUPP BALL CREDIT 4011700278 GOPHER S000 GOPHER SPORT 06/05/2017 0 $—37.44

1 ITEM(S) FOR ACCOUNT U 100 E 515000 410 401 080 FOR A TOTAL OF $—37.44

100 E 515000 410 401 120

3123 VHS MUSIC SUPP CHEMICAL 4011700323 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR 06/05/2017 0 $58.00

CLEANING/CORKS/PORT

VALVES/FELTS

3199 VHS MUSIC SUPP CHEMICAL 4011700323 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR 06/05/2017 0 $1,420.00

CLEANING/CORKS/PORT

VALVES/FELTS

2 ITEM(S) FOR ACCOUNT U 100 2 515000 410 401 120 FOR A TOTAL OF $1,478.00

100 E 515000 410 401 130

49768058R1 VHS SCIENCE SUPP OUTBREAK 4011700156 CAROLINAOO1 CAROLINA BIOLOGICAL SUPPLY CO 02/13/2017 0 $440.00

FINGERPRINTING DNA KIT/AGAROSE

25G

49769619R1 VHS SCIENCE SUPP AGAROSE 4011700162 CAROLINAOO1 CAROLINA BIOLOGICAL SUPPLY CO 02/16/2017 0 $75.02

49844O9R1 VHS SCIENCE SUPP FORENSICS 4011700241 CAROLINAOO1 CAROLINA BIOLOGICAL SUPPLY CO 04/11/2017 0 $115.46

FLOWERS KITS

49875555RI VHS SCIENCE SUPP 4011700270 CAROLINAOO1 CAROLINA BIOLOGICAL SUPPLY CO 06/03/2017 0 $154.05

HYORA/DAPHNIA/DEM05LIDES

PLANTS


100 E 515000 410 401 150

16107571 VHS COMPUTER SUPP HDNI 4011700312 MONOPRIC000 MONOPRICE 05/31/2017 0 $12.07

ADAPTERS


100 E 515000 410 402 000

E17O51 RHS SUPP K—12 STEM GRANT 4021700223 NORTHWESO14 NORTHWEST TECHNICAL PRODUCTS 05/31/2017 0 $250.53

CHAINS/CLAMPING SHAFT

COLLARS/S PROCKETS/COLS0N

PER P0 RMA

~aprptQ2.p ~ -

O5.i~wO2.OO.OO—O1OQ3O tnvoicm Report CAccounting Sequence) SACCOUNT NUMBER

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

100 E 515000 410 402 000

CONTINUE

1 ITEM(S) FOR ACCOUNT It 100 S 515000 410 402 000 FOR A TOTAL OF $250.53

100 E 515000 410 402 051

1796389 RHS SPEC ED SUPP ESOLUTION/SEC 4021700300 VOYAGER 002 VOYAGER SOPRIS LEARNING 06/05/2017 0 $5,962.14

START-UP KITS/ANNUAL STUDENT

LICENSES/TRAI4SMATH BOOKS


100 E 515000 410 402 150

1NV444012 RHS COMPUTER SUPP OS 4021700289 OETC 000 OETC 06/01/2017 0 $72.00

MANAGEMENT LICENSES

HZ83333 RHS COMPUTER SUPP VGA/SVGA 4021700305 COW GOVE000 CDW GOVERNMENT INC 05/31/2017 0 $132.12

VIDEO SPLITTER

2 ITEM(S) FOR ACCOUNT It 100 5 515000 410 402 150 FOR A TOTAL OF $204.12

100 E 515000 410 601 000

2669996 VMS SUPP SCIENCE PLASTIC COVER 6011700137 FISHER S000 FISHER SCIENTIFIC 06/03/2017 0 $49.42

SLIPS/ISOPROPYL ALCOHOL

930310477001 VMS SUPP WHITE 6011700144 OFFICE 0001 OFFICE DEPOT CREDIT 05/31/2017 0 $3,355.13

BOARDS/PAPER/MARKERS/PENCILS/PA

SIELS/SHARPENERS/RULERS/GLUESTI

CKS/SCISSORS/3 HOLE

PUNCH/STAPLER/CORK BOARD

93031058801 VMS SUPP PASTEL SETS 6011700144 OFFICE DOO1 OFFICE DEPOT CREDIT 05/31/2017 0 $54.96

930310590001 VMS SUPP TAG BOARDS 6011700144 OFFICE DOOl OFFICE DEPOT CREDIT 05/31/2017 0 $12.68

930310591001 VMS SUPP STAPLES/CUPS/TAG 6011700144 OFFICE DOO1 OFFICE DEPOT CREDIT 05/31/2017 0 $208.00

BOARDS

930310592001 VMS SUPP STAPLE GUN/STAPLES 6011700144 OFFICE DOO1 OFFICE DEPOT CREDIT 06/05/2017 0 $52.08

930310593001 VMS SUPP SPEAKERS 6011700144 OFFICE DOOl OFFICE DEPOT CREDIT 05/31/2017 U $23.90

930423012001 VMS SUPP STAPLES/STAPLE GUN 6011700144 OFFICE 0001 OFFICE DEPOT CREDIT 05/31/2017 0 $52.08

INVO73230 VMS SUPP VARIOUS ENGINEERING 6011700151 STUDICA 000 STUDICA INC 06/03/2017 0 $929.39

PARTS TURNTABLE/CLANPS/

COUPLING/SPACERS/WHEEL

AXLE/BEARINGS/PLUGS/ROD

HINGES/HOOKS/STEERING

LEVERS/CHAINS

VMS SUPP STUDENT SHIRTS—8TH

GRADE


100 E 515000 410 602 DUO

932183215001

476722

476759

29081806

0417201)

SAGE SUPP AVID

POSTERS/BROCHURE PRINTING FEE

SAGE SUP? 2017—18

WHITE/COLORED PAPER

SAGE SUPP SCISSORS/PAPER—6TH

GRADE

SAGE SUPP RASPBERRY P1 BOARDS

SAGE SUP? SCIENCE CORN

STARCH/KARO/BALLS/MIRROR— 6TH

GRADE

SAGE SUPP

SLINKYS/RULERS/TIMERS/PIPETTES—

6TH SCIENCE

FOR ACCOUNT if 100 B 515000 410 602 000

602 122

SAGE ORCHESTRA SUPP NORTHERN

LIGHTS MUSIC SCORES

1 ITEM(S) FOR ACCOUNT ft 100 B 515000 410 602 122

RHS OFFICE SUPP POSTERS

RHS OFFICE SUPP SOLID COLOR

FLAGS

RHS OFFICE SUPP 2017—18 PAPER

ORDER

RHS OFFICE SUPP FLAG

RHS OFFICE SUPP RHS SINGLE

CORDS

- V&LL.LVUE SURUUL DISTRICT #139 2~22 PM - 0~/I~/17OS 1~ 02 00 00—010030 InVoice Report (Accounting Sequence) PAGE 9

ACCOUNT NUMBER

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

100 E 515000 410 601 000

CONTINUE

42206

05302017

6 ITEM(S)

100 E 515000 410

14655239

6011700153 SPIRIT Z000 SPIRIT ZONE SPORTSWEAR 06/05/2017 0 $1,367.00


6021700114 OFFICE 0005 OFFICE DEPOT IN—STORE/OFFICE N 06/05/2017 0 $66.15

6021700128 CARTONS 000 CARTONS PRINTERS LTD 06/05/2017 0 $7,175.00

6021700155 CAXTONS 000 CAXTONS PRINTERS LTD 06/05/2017 0 $178.25

6021700160 NEWARK 000 NEWARK ELEMENT14 06/05/2017 0 $25.98

6021700162 SAUERJOS000 SAUER, JOSHUA 06/03/2017 0 $77.42

6021700163 VALLIROB000 VALLIER, ROBERT 06/03/2017 0 $247.12


6021700124 011 PEPPE000 JW PEPPER & SON INC 06/05/2017 0 $10.99


4021700177 RIDGEVUE000 RIDGEVUE HIGH SCHOOL 05/31/2017 0 $360.00

4021700275 CARROT T000 CARROT TOP INDUSTRIES INC 06/03/2017 0 $149.39

4021700286 CAXTONS 000 CARTONS PRINTERS LTD 06/05/2017 0 $11,008.50

4021700288 CNYK GRA000 CMYK GRAFIX LLC 06/03/2017 0 $193.03

4021700312 IDAHO REOO1 IDAHO RECOGNITION PRODUCTS LLC 06/05/2017 0 $74.00

100 2 515000 420 402 000

05252017

34510700

476723

N2762

19 15 62A

3aprptO2.p -. ‘~1~TW O’6714)1’7”i

100 K 515000 440 601 000

97588025001

1 ITEM(S) FOR

100 E 515000 550 401 150

JBK6946

1 ITEM(S)

100 E 515000 550

I NV4 44015

1 ITEM(S)

100 K 515000 550 402 150

15501

1 ITEM(S) FOR

100 E 515000 550 601 000

1NV444 014

1 ITEM(S) FOR

100 F 515000 550 602 000

53032

1 ITEM(S)

100 E 517000 324

1N1241342

1 XTEM(S)

100 1 517000 324

VMS TEXTBOOKS SPED CONNECTING

MATH CONCEPTS WORKBOOKS

ACCOUNT 4 100 S 515000 440 601 000

RHS COMPUTER EQUIP EPSON

POWERLITE PROJECTOR

ACCOUNT 4 100 E 515000 550 402 150

VMS EQUIP LENOVA CHROMEBOOKS

ACCOUNT It 100 E 515000 550 601 000

06/01/2017 0

FOR A TOTAL OF

06/01/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

$6, 696.00

$6,696.00

$8,482.50

$8,482.50

$154.80

$154.80


ACCOUNT NUMBER


100 K 515000 420 402 000

CONTINUE


VHS COMPUTER EQUIP ACER

MONITORS

FOR ACCOUNT Ii 100 5 515000 550 401 150

402 000

RHS EQUIP LENOVA CHROMEBOOKS

FOR ACCOUNT 4 100 E 515000 550 402 000

FOR A TOTAL OF

05/31/2017 0

FOR A TOTAL OF

06/03/2017 0

FOR A TOTAL OF

$11,784.92

$244.00

$244.00

$380.22

$380.22

6011700121 MCGRAW—H000 MCGRAW—HILL EDUCATION


4021700261 OETC 000 OETC

4021700296 CCS PRES000 CCS PRESENTATION SYSTEMS

6011700133 OETC 000 OETC

6021700150 DUNKLEY 000 DUNKLEY MUSIC

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT

06/03/2017 0

FOR A TOTAL OF

$492.00

$492.00

SAGE EQUIP AUDITORIUM DIGITAL

SOUND MIXER BOARD

FOR ACCOUNT 4 100 5 515000 550 602 000

491 000

ACADEMY COPIER USAGE FEE

FOR ACCOUNT 4 100 E 517000 324 491 000

492 000

06/05/2017 0

FOR A TOTAL OF

$567.48

$567.48

Os. 1~. 02 . 00 . 00—010030ACCOUNT NUMBER


100 E 517000 324 492 000

CONTINUE

1N1241341 RIVERVUE COPIER USAGE FEE

1 ITEM(S) FOR ACCOUNT U 100 B 517000 324 492 000

100 S 517000 330 491 000

1235 10—000

147311—0 00

9786349614

3 ITEM(S)

100 E 517000 330 492 000

100 5 517000 410 100 000

476893

1 ITEM(S) FOR

ALTERNATIVE SUM SCH SUPP PAPER

ACCOUNT U 100 E 517000 410 100 000

2:22 PM 06/14/17

PAGE: 11

100 E 517000 410 491 000

000861081

49839143RI

49839143R1

CS2885

4911700054

4911700057

4911700057

4911700071

HERFF J0001

CAROLINAOO1

CAROLINAOO2

COLLEGE 003

HERFF JONES — BOISE

CAROLINA BIOLOGICAL SUPPLY CO

CAROLINA SCIENCE

COLLEGE OF IDAHO

06/05/2017

04/11/2 017

06/03/2017

06/ 03/2 0 17

FOR A TOTAL OF

$12.56

$146.73

$146.73

$780.00

$1,086.02

ltL3,


P0 NUMBER VENDOR KEY VENDOR NAME___________________ DATE STATUS INV AMOUNT

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 06/05/2017 0

FOR A TOTAL OF

ACADEMY MONTHLY UTILITIES

ACADEMY MONTHLY UTILITIES

ACADEMY MONTHLY PHONE BILL

FOR ACCOUNT S 100 E 517000 330 491 000

208—454—5165 377B RIVERVUE MONTHLY PHONE BILL

2203708496 RIVERVUE MONTHLY UTILITIES





2203708496 RIVERVDE MONTHLY UTILITIES


05029562 RIVERVUE MONTHLY UTILITES

9786349615 RIVERVUE MONTHLY PHONE BILL

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

CITY OF 003

CITY OF 003

VERIZON 000

CENTURY 000

IDAHO 90000

IDAHO P0000

IDAHO P0000

IDAHO P0000

IDAHO P0000

IDAHO P0000

TREASURE000

TREASURE000

VERIZON 000

CITY OF CALDWELL WATER DEPT

CITY OF CALDWELL WATER DEPT

VERIZON WIRELESS

CENTURY LINK

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

TREASURE VALLEY COFFEE

TREASURE VALLEY COFFEE

VERIZON WIRELESS10 ITEM(S) FOR ACCOUNT 5 100 E 517000 330 492 000

06/05/2017 0

06/05/2017 0

06/01/2017 0

FOR A TOTAL OF

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/01/2017 0

06/01/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

$111.25

$111.25

$245.52

$34.39

$52. 93

$332.84

$245.35

$14.55

$32. 90

$199.32

$239.59

$228.35

$5.19

$52.00

$68.00

$52.86

$1,138.11

$305.82

$305.82


ACADEMY SUPP PAPER

ACADEMY SUPP SCIENCE SPECIMENS

ACADEMY SUPP SCIENCE SPECIMENS

ACADEMY SUPP GRADUATION

BREAKFAST

4 ITEM(S) FOR ACCOUNT U 100 E 517000 410 491 000

0

0

0

0

100 E 517000 410 492 000

iaprptQ2.p

O5.1f02.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 12

ACCOUNT NUMBER

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

100 E 517000 410 492 000

CONTINUE

004823 RIVERVUE SUPP 4921700019 WALMART 002 WALMART CREDIT SERVICE 06/03/2017 0 $44.02

STARBUCKS /CART /GAME

930953946001 RIVERVUE SUPP PENCIL CREDIT 4921700058 OFFICE 0001 OFFICE DEPOT CREDIT 06/05/2017 0 $—13.86

930953947001 RIVERVUE SUP? PENCILS 4921700058 OFFICE 0001 OFFICE DEPOT CREDIT 06/05/2017 0 $13.86

3 XTEM($) FOR ACCOUNT if 100 E 511000 410 492 000 FOR A TOTAL OF $44.02

100 E 517000 410 492 365

06062017 RIVERVUE IMEN GRANT IIRP 0091700143 ACHIUKUR000 ACHIU, KURT 06/05/2017 0 $189.00

C0~1UNITY BASIC RESTORATIVE

PRACTICE CON? PER DIEM/ACHIU

INV—06259 RIVERVUE IMEN GRANT SUP? SOLAR 4921700053 TEACHERG000 TEACHERGEEK INC 06/05/2017 0 $94.00

PANELS/CLIPS

712900008803 RIVERVUE IMEN GRANT SUP? 4921700062 ZUNIGMAR000 ZUNIGA, MARIA 06/01/2017 0 $98.14

WATERS/YOGURTS/GRAN0LA

BARS/CHEESE/CHOCOLATES REINS

714300009234 RIVERVUE IMEN GRANT SUPP 4921700063 VANDEBRA000 VANDEBRAKE MARY ANN 06/01/2017 0 $328.77

CHIPS/RUNS/HOT

DOGS/WATER/PROPANE/SNACKS/FISHI

MG

TACKLE/BALLOON5/POSTERR0ARD5/BA

LLS REIMB


100 E 517000 410 817 000

05302017 ACADEMY TURNING POINT SUP? 0000000000 BERG,WIL000 BERG, JR, WILLIAM 06/05/2017 0 $60.75

APRIL—MAY TRAVEL REIMB

06322017 ACADEMY TURNING POINT SUP? 0000000000 BERG,WIL000 BERG, JR, WILLIAM 06/05/2017 0 $13.50

MAY-JUNE TRAVEL REIMB


100 E 521000 310 000 000

242—0519170 SPEC ED 3RD TRIMESTER/4TH OTR 0061700191 WEST ADAOO1 WEST ADA SCHOOL DISTRICT 05/31/2017 0 $53,316.93

WEST ADA IESDB/DHH SERV FEES

- - vna,svijn. ~cnuun ~IbTRI(2F #l~ 2:22 PM 06/14/1705.17.02.00.0o~-01oo3o Invoice Report (Accounting Sequence) PAGE: 13ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PD NUMBER VENDOR KEY VENDOR NANE DATE STATUS INV AMOUNT

100 B 521000 310 000 000CONTINUE


100 E 521000 315 804 000

06062017 STATE MEDICAID MATCH PAYMENT 0061700195 IDAHO DEOO2 IDAHO DEPT OF HEALTH & WELFARE 06/05/2017 0 $20,000.00


100 E 521000 324 804 000

06052017 MEDICAID 2016—2017 A&R SI 0061700193 A&R CASE000 A&R CASE MANAGEMENT 06/05/2017 0 $9,978.44

DIRECT SERV FEES


100 E 521000 410 000 000

014859 SPECIAL ED SUPP PLASTIC 0061700142 HOME DEP000 HOME DEPOT CREDIT SERVICES 05/31/2017 0 $154.86

CORRUGATED SHEETS/PLASTIC

GUARD/MOUNTING STRIPS/FLAG

HOLDER/PIPE/PVC/PVC

CUTTER/VELCRO TAPE

1117639—1 SPECIAL ED SUPP CT HANDS ON 0061700186 HANDWRIT000 HANDWRITING WITHOUT TEARS 06/05/2017 0 $329.00

CLASSROOM KIT

11185346 SPECIAL ED SUPP SLP SKYWAY 0061700187 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 06/04/2017 0 $978.60

ASSESSMENTS FEES/KITS


100 E 521000 410 113 000

11184871 SPECIAL ED/IDEA SCH AGE SUPP 0061700188 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 05/31/2017 0 $1.75

ACADEMIC ASSESSMEMTS KITS/WIAT

REPORTS

1 ITEM(S) FOR ACCOUNT 4t 100 E 521000 410 113 000 FOR A TOTAL OF $1.75

100 E 521000 410 401 000


ACADEMIC ASSESSMENTS KITS/WIAT

REPORTS

flprptTJ2~p ~ _.-.... “~I22ThM 7a7f4fl7-05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 14ACCOUNT NUMBER

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

100 S 521000 410 401 000

CONTINUE


100 E 521000 410 402 000


ACADEMIC ASSESSMENTS KTTS/WIAT

REPORTS


100 E 521000 410 601 000



REPORTS


100 5 522000 410 000 000

476761 01ST PRE SCH SUPP WEST 0061700177 CANTONS 000 CANTONS PRINTERS LTD 06/05/2017 0 $31.63

ENVELOPES/FOLDERS


100 5 531000 410 601 000 -

900025173 VMS EXTRA CURRIC SHOULDER PADS 6011700118 BSN SPOR000 BSN SPORTS INC 05/31/2017 0 $686.56


100 S 611000 324 401 000

P2408 VHS GUID/HEALTH 2017 4011700297 CNS 000 CNS 06/05/2017 0 $900.00

GRADUATION PROGRAMS


100 E 611000 350 000 000

9786349614 NURSE NONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $132.35


100 E 611000 380 000 000

06012017 NURSE JANUARY—MAY TRAVEL REIMB 0000000000 BATESASH000 HATES, ASHLEE 06/05/2017 0 $35.10

06062017 NURSE JANUARY—NAY TRAVEL REIEB 0000000000 CREITDAW000 CREITZ, DAWN 06/05/2017 0 $71.28

,r~.,. 2:22 PM G1/1~7i7~~05.14.02.OQ.OO—010030 . . Invoice Report (Accounting Beque*ce) . flSE: .15AC~T ~en


100 £ 611000 380 000 000

CONTINUE

06062017 NURSE JANUARY—MAy TRAVEL REElS 0000000000 ROGERDEA000 ROGERS, DEANNE 06/05/2017 0 $359.37

05262017 NURSE MAY TRAVEL REIMB 0000000000 SIMPSREB000 SIMPSON, REBECCA 06/05/2017 0 $22.41


100 B 611000 410 000 000

IN0583598 NURSE SUPP BANUAIDS/FEMININE 0121700008 WILLIAM 000 WILLIAM V MAC GILL CO 06/05/2017 0 $758.58

PADS


100 E 611000 410 401 000

476670 VHS GUID/HEALTH SUPE 4011700246 CAXTONS 000 CAXTONS PRINTERS LTD 06/05/2017 0 $8.99

RUSBERBANDS

05102017 VHS GUID/HEALTH SUPP 2016—17 4011700289 VALLIVUEOO1 VALLIVUE HIGH SCHOOL 06/01/2017 0 $60.00

YEARBOOK REIMS

2 ITEM(S) FOR ACCOUNT It 100 E 611000 410 401 000 FOR A TOTAL OF $68.99

100 5 611000 410 402 000

1617607 RHS GUID/HEALTH SUPP PLASTIC 4021700271 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/03/2017 0 $133.34

GRECIAN URNS

267042 RHS GUID/HEALTH SUPP PLASTIC 4021700271 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/03/2017 0 $68.10

GRECIAN URNS

10637 RHS GUID/HEALTH 2017 4021700284 DARLENE DOD DARLENE S PRINTING 06/03/2017 0 $508.00

GRADUATION ANNOUNCEMENTS

PRINTING FEES

06012017 RHS GUID/HEALTH SUPP 4021700309 REECE TW000 REECE, TWYLA 06/05/2017 0 $60.00

GRADUATION HONOR GUARD SASHES

REIMB


100 E 616000 350 000 000

9786349614 SPEC SERV MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $383.49

9786349615 SPEC SERV MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $27.32

2 ITEM(S) FOR ACCOUNT ft ZOO S 616000 350 000 000 FOR A TOTAL OF $410.81

100 E 616000 380 000 000

flpzptU2.p ... 2121

05. 17 . 02 00. 00—010030ACCOUNT NUMBER

INVOICE NUMBER

100 B 616000 380 000 000

*CONTINU~*

06022017 SPEC SERV

REIMB

05312017 SPEC SERV

05242017 SPEC SERV

REINS

05162017 SPEC SERV

REINS

06052017 SPEC SERV

REIMB

05252017 SPEC SERV

REIMB

6 ITEM(S) FOR ACCOUNT U 100

100 E 616000 410 000 000

0410805—IN

208118275213

308102739541

235167

208118275230

302210

303 964 3A

Invoice Report (Accounting Sequence) PAGE: 16

DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

MARCH—JUNE TRAVEL 0000000000 DI BAGIN000 DI BARTOLO, GINA 06/05/2017 0 $72.90

MAY TRAVEL REIMB 0000000000 GARCIALI000 GARCIA, ALICIA 06/05/2017 0 $55.62

APRIL—MAY TRAVEL 0000000000 JOHNSWEN000 JOHNSON, WENDY 06/05/2017 0 $15.12

APRIL—MAY TRAVEL 0000000000 MAR KEL000 MAR, KELCI 06/05/2017 0 $131.92

MAY—JUNE TRAVEL 0000000000 REECE TW000 REECE, TWYLA 06/05/2017 0 $267.84

APRIL—MAY TRAVEL 0000000000 WALLAMEL000 WALLACE, MELISSA 06/05/2017 0 $32.40

B 616000 380 000 000 FOR A TOTAl OF $575.80

SPEC SERV SUPP SKYWAY P1 0061700178 SOUTHPAW000 SOUTHPAW ENTERPRISES 06/05/2017 0 $214.32

FOLDING WEDGE

SPEC SERV SUPP SKYWAY P1 0061700179 SCHOOL SOOl SCHOOL SPECIALTY EDUCATION ESS 05/31/2017 0 $68.98

BUCKETS/MARKERS/HOOPS

SPEC SERV SUPP SKYWAY PT 0061700180 ABILITAT000 ABILITATIONS 06/03/2017 0 $233.05

SCOOTER BOARDS/THERAPY

BENCH/BEANBAGS

SPEC SERV SUPP SKYWAY Dl 0061700181 FUN AND 000 FUN AND FUNCTION 05/31/2017 0 $86.93

WEIGHTED VEST/PEANUT BALL

SPEC SERV SUPP SKYWAY OT 0061700183 ABILITAT000 ABILITATIONS 05/31/2017 0 $100.78

HEADPHONES/TAPE/BEAN BAGS

SPEC SERV SUPP SKYWAY CT 0061700184 THERAPY 000 THERAPY SHOPPE 05/31/2017 0 $183.84

TOMGS/BALLS/KEYCHAINS/TOPPERS/B

RUS HES

SPEC SERV SUPP SKYWAY 01 0061700185 POCKET F000 POCKET FULL OF THERAPY 05/31/2017 0 $156.62

PENCILS/GRIPS/ERASERS/SENSORY

KITS/SCISSORS

SPEC SERV SUPP ACADEMIC 0061700189 PAR 000 PAR 05/31/2017 0 $916.92

ASSESSMENT COMPREHENSIVE KITS

SPEC SERV SUPP SSI5—5EL 0061700190 PEARSON 002 PEARSON CLINICAL ASSESSMENT OP 06/05/2017 0 $300.00

ASSESSMENT KIT

8 34 367—1

11189548

504 FAMILY COUNSELING SERV

FE S S

504 FAMILY COUNSELING SERV

FEES

FOR ACCOUNT if 100 E 621000 324 504 000

700 000

01ST TECH MONTHLY PHONE BILL 0000000000 VERflON 000 VERIZON WIRELESS

01ST TECH MONTHLY PHONE DILL 0000000000 VERIZON 000 VERIZON WIRELESS

FOR ACCOUNT 4 100 E 621000 350 700 000

270 000

STATE PROF DEVELOP GRANT

CENTRAL AVID SUMMER INSTITUTE

PER DIEN

06052017 STATE PROF DEVELOP GRANT AVID

SUMMER INSTITUTE PER DIEM

06052017 STATE PROF DEVELOP GRANT AVID

SUMMER INSTITUTE PER DIEM

06062017 STATE PROF DEVELOP GRANT ASCA

ANNUAL CONF PER DIEM/PUCKETT


ANNUAL CONF PER DIEM/BAILEY


ANNUAL CONF PER DIEM/BOWEN

6 ITEM(S) FOR ACCOUNT 4 100 B 621000 380 270 000

100 E 621000 380 412 000

06052017 AVID VHS SUMMER INSTITUTE PER

DIEM

06052017 AVID VHS SUMMER INSTITUTE PER

DIEM

2:22 PM 06/1471705.14.02.OO.Oo—010030 Invoice Report (Accounting Sequence) PAGE: 17ACCOUNT NUMBER

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

100 E 616000 410 000 000

CONTINUE

932008562001 SPEC SERV SUPP FILE FOLDERS 0061700192 OFFICE 0005 OFFICE DEPOT IN—STORE/OFFICE B 06/05/2017 0 $27.99


100 5 621000 324 504 000

06052017 0000000000

060520172 0000000000

FAMILY C002

FAMILY C002

2 ITEM(S)

100 5 621000 350

9786349614

9786349615

2 ITEM(S)

100 E 621000 380

05052017

FAMILY

FAN I LY

COUNSELING SERVICES LLC

COUNSELING SERVICES LLC

06/05/2017 0 $3,094.00

06/05/2017 0 $266.50


06/01/2017 0 $868.44

06/01/2017 0 $111.24


0000000000 CHRISSAR000 CHRISTENSEN, SARAH 06/04/2017 0 $265.00

0000000000 HATCHKAT000 HATCH, KATHRINE 06/04/2017 0 $280.00

0000000000 OLSONANN000 OLSON, ANNMANDA 06/04/2017 0 $280.00

0091700138 PUCEEAMA000 PUCEETT, AMANDA 06/05/2017 0 $308.00

0091700139 BAILEY 0000 BAILEY, DEVON 06/05/2017 0 $308.00

0091700140 ROWENSUZOO1 BOWEN, SUZANNE 06/05/2017 0 $308.00


0000000000 CARSOSHA000 CARSON, SHAME 06/04/2017 0 $280.00

0000000000 MAHANBON000 NAHANNAH, BONNIE 06/04/2017 0 $265.00

apr~tuz.p vAZttVtf ~CitdbVb!stax~f ~ .--. .-......... ..-... ... ....... .... ...-.. 2EEro~n4/i7 i

100 2 621000 38

05312017

05302017

2 ITEM(S) FOR

100 2 621000 380 701

05242017

1 ITEM(S)

100 S 621000 380

06052017

4 ITEM(S)

100 S 621000 410

100415

476753

713000005019

0101700146

0101700147

0101700148

0051700265

0051700282

DARLENE 000

CANTONS 000

SAGE VAL000

CAXTONS 000

WALMART 002

DARLENE S PRINTING

CAXTONS PRINTERS LTD

SAGE VALLEY MIDDLE SCHOOL


WALMART CREDIT SERVICE

06/01/2017 0

05/31/2017 0

FOR A TOTAl, OF

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

05/ 31/2 0 17

06/05/2017

05/ 31/2 017

FOR A TOTAL OF

0 6/05/2017

05 /3 1/20 17

$90.45

$178.96

$269.41

$117.18

$117.18

$18 .63

$18.63

$901.16

$76.37

$69.64

$1,047.17

$36.28

$19.94

0 700 000

FOR A TOTAL OF


ACCOUNT NUMBER

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

100 S 621000 380 412 000

CONTINUE


01ST TECH MAY TRAVEL REIMB

01ST TECH MARCH—MAY TRAVEL

REIMB

ACCOUNT 4 100 S 621000 380 700 000

000

VIRTUAL ACADEMY DECEMBER-MAY

TRAVEL REIMB

FOR ACCOUNT 4 100 E 621000 380 701 000

806 000

OFFICE OF DRUG POLICY MAY-JUNE

TRAVEL REIMB

FOR ACCOUNT 4 100 E 621000 380 806 000

000 000

$545 .00

0000000000 HOGANSC0000 HOGAN, SCOTT

0000000000 SCHA}4MIC000 SCHAM8ER, MICHAEL

0000000000 RIZZIHAT000 RIZZI, MATTIE

0000000000 THOMPSONOO2 THOMPSON TRACY L

INST IMPRV SUPP WRITING PROMPT

COPIES

INST IMPRV SUPP

BINDERS/DIVIDERS

INST IMPRV SUPP TEACHER COHORT

PAPER/TADLECLOTN/PLATES/FORRS/W

ATER REIMH


100 5 621000 410 412 000

476725

713600676957

0

0

0

AVID SUPP VMS LONG REACH

STAPLER

AVID SUPP 01ST COUNSELOR

MEETING SNACKS

0

0

V.3~flLJV1~ ULortt~L,T ff1J~ . 2:~~ji 06/f471705.17.02.00.OO—O10030 Invoice Report (Accounting Sequence) PAGE: 19ACCOUNT NUMBER

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

100 E 621000 410 412 000

CONTINUE *


100 E 621000 410 700 000

05172017 01ST TECH SUP? BATTERIES 0041700137 WASP BAR000 WASP BARCODE TECHNOLOGY 06/05/2017 0 $167.78


100 E 621000 413 413 000

872 SAFETY PROGRAM SUP? STAFF HEP 0000000000 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 06/04/2017 0 $87.00

B VACCINES

13800—744499 SAFETY PROGRAM SUP? MEDICAL 0051700269 NORMED 000 NORNED 05/31/2017 0 $1,629.03

EMERGENCY KIT

GLOVES/MASKS/BLANKETS/PADS/WIPE

S/WRAPS/TAPE/WHISTLES/STETHOSCO

PBS


100 B 621000 440 000 000

20305195 INST IMPRV TEXTBOOK READY 0101700107 CURRICUL000 CURRICULUM ASSOCIATES 06/05/2017 0 $182,165.01

IDAHO MATH BOOKS


100 E 622000 410 115 000

1268511 MEDIA DESERT SUP? LIBRARY BAR 1151700078 FOLLETT 000 POLLETT SCHOOL SOLUTIONS INC 06/05/2017 0 $265.24

CODES


100 E 622000 430 112 000

613578F—4 MEDIA EAST SUP? VARIOUS BOOKS 1121700083 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 05/31/2017 0 $575.97


100 E 622000 430 401 000

576576F MEDIA VHS VARIOUS LIBRARY 4011700203 FOLLETT 004 FOLLETT TITLEWAVE 06/05/2017 0 $428.62

BOOKS

3apx4t02.p VAflVUE~Td1öOZ bt!~ZtI~Ø~3r - ~~i22 tir~m~/iiyi~~

06/05/2017 0 $168.46

06/05/2017 0 $268.78

FOR A TOTAl OF $437.24

7 MEDIA RHS EQUIP HP

PRO PRINTER

FOR ACCOUNT if 100 B 622000

SD OF ED SUPP BUDGET WORKSHOP

SNACKS

FOR ACCOUNT if 100 E 631000 410 000 000

01ST ADMIN MAY TRAVEL REINS 06/04/2017 0 $400.00

01ST AI7MIN JUNE TRAVEL REINS 05/30/2017 0 $400.00

ACCOUNT if 100 E 632000 380 000 000 FOR A TOTAL OF $800.00

01ST ADMIN SUPP ADMIN MEETING

ITEMS

01ST ADMIN SUPP ACCREDITATION

ITEMS

01ST ADMIN SUPP MISSION

STATEMENT FRAME

01ST ADMIN SUPP HIGHEST HONORS

BANQUET

FOR ACCOUNT if 100 E 632000 410 000 000

000 000

SCH ADMIN MARCH-MAY TRAVEL

REIMB

D5.17:.O2.O0.QO~01OO3O Invoice Report (Accounting Sequence) PAGE: 20

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTXON 20 NUMBER VENDOR KEY VENDOR NAMB DATE STATUS ‘NV AMOUNT

100 E 622000 430 401 000

CONTINUE


100 E 622000 430 602 000

621158 MEDIA SAGE VARIOUS

621158-3 MEDIA SAGE VARIOUS

2 XTEM(S) FOR ACCOUNT if 100 E 622000

100 E 622000 550 402 000

BOOKS

BOOKS

430 602 000

LASERJET

550 402 0001 ITEM(S)

631000 410 000 000

6021700137 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC

6021700137 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC

4021700184 Cow GOVE000 COW GOVERNMENT INC

0011700120 ALSERTS0000 ALBERTSONS/SAFEWAY

0000000000 CHARLPAT000 CHARLTON, PATRICE

0000000000 CHARLPAT000 CHARLTON, PATRICK

06/05/2017 0

FOR A TOTAL OF

05/31/2017 0

FOR A TOTAL OF

100 E

803942

1 ITEM(S)

100 E 632000 380 000 000

04212017

O 60 12 017

2 ITEM(S) FOR

100 E 632000 410 000 000

800796

CAT—i? —162

001456

Cat—i? —16 9

4 ITEM(S)

100 E 641000 380

05222017

$254.21

$254.21

$18.05

$18.05

0000000000 ALBERTS0000 ALBERTSONS/SAFEWAY 06/05/2017 0 $26.55

0000000000 V?LLIVUE000 VALLIVUE FOODSERVICE 06/01/2017 0 $219.00

0000000000 WALMART 002 WALMART CREDIT SERVICE 06/03/2017 0 $19.87

0011700122 VALLIVUE000 VALLIVUE FCODSERVICE 05/31/201? 0 $656.70


0000000000 BRULOTTE000 BRULOTTE, DICK 06/05/2017 0 $190.08

•~‘-~J4J.tVV1~Ot,flVVIs UIOUtLLi ffI5~

05.17.02.00.00—010030 Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME

100 E 641000 380 000 000

CONTINUE

05262017 SCH ADMIN SEPTEMBER—MAY TRAVEL

REIMB

SCH ADMIN FEBRUARY—JUNE TRAVEL 0000000000 VANDEBRA000 VANDEBRAKE MARY ANN

REIMB

SCH ADMIN JANUARY—MAY TRAVEL 0000000000 YAMANOT0000 YAI4A14OTO, JULIE

REIMB

4 ITEM(S) FOR ACCOUNT ft ZOO E 641000 380 000 000

403(b) 3RD PARTY PLAN

ADMINISTRATION

BUS OPER COPIER USAGE FEE

BUS OPER COBRA INSURAnCE

CONSULTING FEE

BUS OPER POSTAGE METER RENTAL

FEE


100 E 651000 410 000 000

SC 07 938 255

06012017

476625

476757

BUS OPER SUPP FIRST AID ITEMS

BUS OPER SUP? POSTAGE

BUS OPER SUP? PENS/ENVELOPES

BUS OPER SUP? PRESENTATION

FOLDERS

2:22 PM 06/14/17

PAGE: 21

$77.26

$74.23

$95.40

$19.38

$266.27

06012017

05312017

100 E 651000 324 000 000

17043031888

IN1241331

14420

3303619749


0000000000 CARSOSHA000 CARSON, SHAME 06/05/2017 0 $251.64

06/05/2017 0 $417.69

06/01/2017 0 $662.85


0000000000 AF PLAN 000 AF PLAN SERV 06/06/2017 0 $146.00

0000000000 BOISE OF000 BOISE OFFICE EOUIPMENT 06/05/2017 0 $494.17

0000000000 MURRAY G000 MURRAY GROUP THE 06/03/2017 0 $75.00

0000000000 PITNEY B000 PITNEY BOWES 06/05/2017 0 $530.22


0000000000 CINTAS 0000 CINTAS DOCUMENT MANAGEMENT 06/03/2017 0

0000000000 PITNEY B000 PITNEY BONES 06/14/2017 0

0011700100 CAXTONS 000 CAnTONS PRINTERS LTD 06/03/2017 0

0011700109 CAXTONS 000 CAnTONS PRINTERS LTD 06/05/2017 0

FOR A TOTAL OF

0000000000 CENTURY 000 CENTURY LINK 06/05/2017 0 $595.50

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 06/05/2017 0 $267.58

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 06/05/2017 0 $9.19

0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $997.05

0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $206.24

0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $162.14

4 ITEM(S) FOR ACCOUNT (I 100 E 651000 410 000 000

100 E 661000 330 001 000

208—454—0445 D16B

009037—000

009038—000

2203708496

9786349614

9786349615

0.0.

0.0.

D.O.

0.0.

0.0.

0.0.

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

PHONE BILL

UTILITIES

UTILITIES

UTILITIES

PHONE BILL

PHONE BILL

iaprptu~.p -. 7~t~uI±VUW W~H&•t b1uI~ä VWfW~ -.

05.1L02.0O.00—010030 Invoice Report (Accounting Sequence) PAGE: 22ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV 7~MOUNT

100 E 661000 330 001 000

CONTINUE


100 E 661000 330 002 000

156480—000 VALLIVUE CROSSING MONTHLY 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 06/05/2017 0 $199.44

UTILITIES

2221569997 VALLIVUE CROSSING STREET LIGHT 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $3.19

MONTHLY UTILITIES

2 ITEM(S) FOR ACCOUNT ft 100 S 661000 330 002 000 FOR A TOTAL OF $202.63

100 M 661000 330 109 000

2203708496 BIRCH MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $3,279.70

97B6349614 BIRCH MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $52.93


100 E 661000 330 112 000

2200080485 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $69.94


2203708496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $2,336.67

2203708496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/D5/2017 0 $237.17

22037D8496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $422.10


9786349614 EAST MONTHLY PHONE BILL 0000000000 VERIEON 000 VERIZON WIRELESS 06/01/2017 0 $74.90


100 E 661000 330 113 000

208—454—6879 143E WEST MONTHLY UTILITIES 0000000000 CENTURY 000 CENTURY LINK 06/05/2017 0 $97.26

208—454—9644 833D WEST POINT TO POINT MONTHLY 0000000000 CENTURY 000 CENTURY LINK 06/05/2017 0 $30.27

PHONE BILL

2202354037 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $7.14


2203708496 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $2,327.33



9786349614 WEST MONTHLY PHONE BILL 0000000000 VERIZON 000 VMRIZON WIRELESS 06/01/2017 0 $37.45

2:22 PM 06/14/17ItJ.JY05 17 02 00 00—010030 Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS

100 E 661000 330 115 000

125761—000

2200671655

2 ITEM(S) FOR

100 E 661000 330 116 000

208—467—4327 8508

1314 42—000

13 14 4 3—000

3 ITEM(S) FOR

100 E 661000 330 401 000

009033—000 VHS

009036—000 VHS

146622—000 VHS

2203708496 VHS

2206754935 VHS

42223030000 VHS

9786349614 VHS

9786349614 VHS

8 ITEM(S) FOR ACCOUNT

DESERT MONTHLY UTILITIES

DESERT MONTHLY UTILITIES

ACCOUNT # 100 2 661000 330 115 000

LAKEVUE MONTHLY PHONE BILL

LAKEVUE MONTHLY UTILITIES

LAKEVUE MONTHLY UTILITIES

ACCOUNT U 100 E 661000 330 116 000

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY UTILITIES

MONTHLY PHONE BILL

AD MONTHLY PHONE BILL

U 100 2 661000 330 401 000

06/05/2017 0

06/05/2017 0

FOR A TOTAL OF

05/30/2017

06/05/2017

06/05/2017

FOR A TOTAL

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

05/30/2017 0

06/05/2017 0

06/01/2017 0

06/01/2017 0

FOR A TOTAL OF

$991.20

$3,540.86

$4,532.06

$91.77

$823.91

$5.89

$921.57

$834.15

$39.48

$2,048.22

$170.17

$13, 237.81

$642.58

$143.31

$52. 93

$17,168.65

100 E 661000 330 113 000

CONTINUE

8 ITEM(S) FOR ACCOUNT U 100 2 661000 330 113 000

100 E 661000 330 114 000

135198—000 CENTRAL MONTHLY UTILITIES

2203708496 CEMTRAL MONTHLY UTILITIES

2203708496 CENTRAL MONTHLY UTILITIES




9786349614 CENTRAL MONTHLY PHONE BILL

7 ITEM(S) FOR ACCOUNT It 100 S 661000 330 114 000

PAGE: 23

FOR A TOTAL OF

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/01/2017 0

FOR A TOTAL OF

IN’? AMOUNT

$3,482.63

$473.36

$2, 613.32

$5.93

$17.70

$342.68

$360.21

$40.57

$3,853.77

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT

0000000000 IDAHO P0000 IDAHO POWER

0000D00000 IDAHO P0000 IDAHO POWER




0000000000 VERIZON 000 VERIZON WIRELESS



0000000000 CENTURY 000 CENTURY LINK








0000000000 INTERMOU000 INTERMOUNTAIN GAS CO



0

0

0

OF

100 F 661000 330 402 000

3aprptO2.p - -. vattvTzs~nba bt 2d2PM 061147fl

90 NUMBER VENDOR I~Y VENDOR NAME

100 E 661000 330 402 000

CONTINUE

208—454—9644 833B

80610909634

9786349614

9786349614

4 ITEM(S) FOR

RHS POINT TO POINT MONTHLY

PHONE BILL

MONTHLY UTILITIES

MONTHLY PHONE BILL

AD MONTHLY PHONE BILL

# 100 B 661000 330 402 000

06/05/2017 0

06/05/2017 0

06/01/2017 0

06/01/2017 0

FOR A TOTAL OF

$30.27

$2, 132.14

$169.78

$56.05

$2,388.24

100 E 661000 410 000 000

11103 07—00

11167 02—00

76708291

9713680

4 ITEM(S)

100 E 661000 550 000 000

06/05/2017 0

06/05/2017 0

06/01/2017 0

06/05/2017 0

FOR A TOTAL OF

$47.77

$90.14

$89.99

$193.52

$421.42

05.17.02.00.00—010030

ACCOUNT NUMBER


Invoice Report (Accounting Sequence) PAGE: 24

RHS

RHS

RHS

ACCOUNT


DATE STATUS INT AMOUNT

100 E 661000 330 601 000

208—454—0401 654B VMS

208—454—1426 147B VMS

2203708496 VMS

2206754935 VMS

9786349614 VMS

5 ITEM(S) FOR ACCOUNT

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

# 100 B

PHONE BILL

PHONE BILL

UTILITIES

UTILITIES

PHONE BILL

661000 330 601 000

0000000000 INTERMOU000 INTERMOUNTAIN GAS CO







0000000000 VERflON 000 VERIZON WIRELESS







100 E 661000 330 602 000

208—442—0337 083B SAGE MONTHLY PHONE BILL

107436—000 SAGE MONTHLY UTILITIES

107437—000 SAGE MONTHLY UTILITIES

2203708496 SAGE MONTHLY UTILITIES

2203708496 SAGE MONTHLY UTILITIES

9786349614 SAGE MONTHLY PHONE BILL


06/05/2017 0

06/05/2017 0

06/05/2017 0

05/30/2017 0

06/01/2017 0

FOR A TOTAL OF

$36.38

$673.94

$10.12

$7,692.72

$143.31

$8,556.47

$109.14

$1,639.07

$5.89

$7,183.21

$15.46

$221.33

$9,174.10

05/30/2017

0 6/05/2017

06/05/2017

06/05/2017

06/05/2017

06/01/2017

FOR A TOTAL

CUST SUPP SQUEEGEE/SCREW

CUST SUPP

LATCH/SCREW/NUT/BLADE KIT

CUST SUPP LAUNDRY SOAP

CUST SUPP MOP/DUST MOP

FOR ACCOUNT It 100 E 661000 410 000 000

0

0

C

0

C

0

OF

0000000000 GEM STATOO1 GEM STATE PAPER

0000000000 GEM STATOO1 GEM STATE PAPER

0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY

0000000000 WEST COA000 WEST COAST PAPER COMPANY

10126864 CUST EQUIP VACUUMS 0000000000 WEST COA000 WEST COAST PAPER COMPANY 06/01/2017 0 $1,338.00

2:22 PM •06/14/1705~1j.02..00.. 00—0.1Q030 : tnvoioe Report (Accounting Sequence) PAGE: 25ACCOUNT NDSU


100 E 661000 550 000 000

CONTINUE


DATE STATUS

FOR A TOTAL OF

‘NV AMOUNT

$1,338.00

100 2 663000 324 000 000

94938

1 ITEM(S) FOR

MAINT NSO VHS PORTA POTTY

RENTAL FEES

ACCOUNT 4 100 E 663000 324 000 000

0000000000 PORTAPR0000 PORTAPROS, LLC 05/31/2017 0

FOR A TOTAL OF

$364.20

$364.20

100 E 663000 350 000 000

9786349614

9786349615

2 ITEM(S) FOR

NS0 MONTHLY PHONE BILL

NS0 MONTHLY PHONE BILL

100 E 663000 350 000 000

MAINT NSO SUPP

SHOVEL/LOPPER/BLADE CLEANER

NAINT NSO SUPP UNIFORMS

MAINT NSO SUPP UNIFORMS

MAINT NSO SUPP AIR

HOSE/COUPLER/FOAM

MAINT NSa SUPP GOPHER

BAIT/HANDLE/CHAIN FILE/SHOVEL

MAINT NSO SUP? BOLTS/HOSE

CLAMP/SPRAY WAND

MAINT NSO SUPP TRUCK KEYS

MAINT NSO SUP? BOLT CREDIT

MAINI NSO SUP? HOSE PLIERS

NAINT NSO SUP? QUICK FIT

ELBOW/TEE

NAINT NSO SUP? VHS BASEBALL

FIELD PLYWOOD/HINGES/PULLY

NAINT NSO SUPP ADAPTER/SAFETY

GLASSES

MAINT NSO SUPP CONTROLLER

CREDIT

MAINT NSO SUP? EAST TUBE

CUTTER

06/01/2017 0

06/01/2017 0

FOR A TOTAL OF

06/05/2017 D

D6/05/2017

06/05/2017

06/05/2017

06/05/2017 0

06/05/2017 0

$747.80

$135.00

$882.80

$69.95

$113.96

$250.36

$116.76

$115.38

$20.04

$121.20

.83

$32.49

$23.51

$143.05

MAINT

MAINT

ACCOUNT 4

D & B SU000

D & B SU000

U & B SU000

100 E 663000 410 000 000

15422278

15741214

15742118

15742836

16041190

16055280

123024

05312017

S425915O.O01

NZ8 27 57

01181

01923

S 17 07 551. 001

GKVK29

D & B SUPPLY CO

D & B SUPPLY CO

D & B SUPPLY CO

INC

INC

INC

0

0

0

0000000000 VERnON 000 VERIZON WIRELESS

0000000000 VERIZON 000 VERflON WIRELESS

0000000000 D & B SU000 D & B SUPPLY CO INC

0000000000

0000000000

0000000000

0000000000 0 & B SU000 U & B SUPPLY CO INC

0000000000 D & B SU000 D & B SUPPLY CO INC

0000000000 DAVE S L000 DAVE S LOCK SHOP 06/01/2017 0

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 06/04/2017 0

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 06/05/2017 0

0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 05/30/2017 0

0000000000 LOWES CR000 LOWES CREDIT SERVICES 06/01/2017 0

0000000000 LOWES CR000 LOWES CREDIT SERVICES 05/30/2017 0 $35.99

0000000000 SILVER 0000 SILVER CREEK 06/05/2017 0 $—146.49

0000000000 STANDAR0003 STANDARD PLUMBING SUPPLY CO 05/30/2017 0 $37.85

3aptptoz..p . . - ... -.... -. . ~i2I PM~b~ii~7fl05.17.02.O0.Q0—010030 Invoice Report (Accounting Sequence) PAGE: 26ACCOUNT NUMBER

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

100 E 663000 410 000 000

CONTINUE

23183 MAINT NSO SUPP SERV CHARGE FEE 0000000000 SUPERIOR000 SUPERIOR PAINT GLASS 06/05/2017 0 $0.63

67154 MAINT NSO SUPP MOWER BLADES 0000000000 W000YS 0000 W000YS OUTDOOR POWER 06/01/2017 0 $65.34

06012017 MAINT NS0 SUPP STAFF MEETING 0031700018 GARBONZ0000 GARBONZO’S PIZZA 06/05/2017 0 $36.00

ITEMS

50335 MAINT NSO SUPP STAFF MEETING 0031700018 GARBONZ0000 GARBONZO’S PIZZA 05/31/2017 0 $49.20

ITEMS

3012798 MAINT NSO SUPP WOOD/BOLTS 4021700217 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/03/2017 0 $20.75

7251310 MAINT NSO SOPP WOOD/DECKING 4021700217 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/03/2017 0 $886.88


100 E 664000 410 000 000

15974664 MAINT SUPP HYDRANT REPAIR KIT 0000000000 0 & B SU000 D & B SUPPLY CO INC 06/05/2017 0 $8.49

31176 MAINT SUPP PAINT/SAND PAPER 0000000000 D & B S0000 U & B SUPPLY CO INC 06/05/2017 0 $36.94

12209 MAINT SUPP MASTER KEYS 0000000000 DAVE S L000 DAVE S LOCK SHOP 06/D1/2017 0 $239.40

122222 MAINT SUPP KEYS/LOCKS 0000000000 DAVE S L000 DAVE S LOCK SHOP 06/01/2017 0 $90.30

123021 MAINT SUPP KEYS 0000000000 DAVE S L000 DAVE S LOCK SHOP 06/01/2017 0 $85.50

123043 MAINT SUPP KEYS/LOCKS 0000000000 DAVE S L000 DAVE S LOCK SHOP 06/01/2017 0 $28.50

123057 MAINT SUPP LOCKS 0000000000 DAVE S L000 DAVE S LOCK SHOP 06/01/2017 0 $13.40




S4263430.001 MAINT SUPP PLATE/INSERT 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 06/05/2017 0 $10.71

S4270370.001 MAINT SUPP RINGS/WIRE 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 06/05/2017 0 $24.95

NZ82749 MAINT SUPP HANDLE 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING 05/30/2017 0 $58.95

1003664 MAINT SUPP VHS BLOWER WHEEL 0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 06/05/2017 0 $76.50

0859624 MAINT SUPP POWER BELT 0000000000 KAMAN IN000 KAMAN INDUSTRIAL TECHNOLOGIES 06/05/2017 0 $9.21

01314 MAINT SUPP VHS COMPRESSION 0000000000 LOWES CR000 LOWES CREDIT SERVICES 06/01/2017 0 $7.40

TEE/PLUGS

02497 MAINT SUPP BRICKS/TAPE 0000000000 LOWES CR000 LOWES CREDIT SERVICES 06/01/2017 0 $19.81

07115 MAINT SUPP RHS/EAST/SAGE 0000000000 LOWES CR000 LOWES CREDIT SERVICES 06/01/2017 0 $85.04

CLAMPS/STEEL

INSERTS/VALVES/PAINT/CORD

4330648 MAINT SUPP BREAKERS/TUBING 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 06/01/2017 0 $86.83

GHVK58 MAINT SUPP BRASS STEM 00000D0000 STANDAR0003 STANDARD PLUMBING SUPPLY CO 06/05/2017 0 $27.50

1—281480 MAINT SUPP RHS PAINT 0000000000 SUPERIOR000 SUPERIOR PAINT GLASS 06/05/2017 0 $35.97

000

1 ITEM(S)

100 B 681000 300 000 000

05312017

05312017

2 ITEM(S) FOR

100 £ 681000 314 000 000

05312017

1 ITEM(S) FOR

100 B 681000 325 0.00 000

05312017

1 ITEM(S)

100 E 681000 335

05312017

1 ITEM(S)

100 B 681000 340

05312017

0000000000

0000000000

06/05/2017 0

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAl. OF

06/05/2017 0

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

$31.14

$8.99

$1,010.93

$32.00

$32.00

$322,744.61

$69,838.50

$392,583.11

$23, 602.30

$23,602.30

$48,219.38

$48,219.38

$20,688.82

$20,688.82

- -~ - VML~VUB ~UMUOI, DISTRICT #139

i 05.1~.O2.O0.Oo—o1ao3o Invoice Report (Accounting Sequence)ACCOUNT NUMBER . . - .. --


100 B 664000 410 000 000

CONTINUE

1—28 32 9 6

1713476

23 ITEM(S)

100 E 667000 310

0407201

MAINT SUP? TAPE/LINER/ROLLERS

MAINT SUPP PLASTIC TRAY

FOR ACCOUNT * 100 E 664000 410 000 000

000

SECURITY PROGRAM

FINGERPRINTING REIMB

FOR ACCOUNT if 100 B 667000 310 000 000

0000000000 SUPERIOR000

0000000000 TRUE VAL000

2~2fl~i 6/1471

PAGE: 27


SUPERIOR PAINT GLASS

TRUE VALUE HARDWARE

0000000000 YOUNGMIC000 YOUNG, MICHELLE

BROWN BU000 BROWN BUS COMPANY

BROWN BU000 BROWN BUS COMPANY

INC

INC

TRANS? MAY REGULAR ROUTES

BUSSING BILL

TRANS? MAY KG ROUTES BUSSING

BILL

ACCOUNT * 100 E 681000 300 000 000

TRANSP MAY FIELD TRIP ROUTES

BUSSING BILL

ACCOUNT ft 100 E 681000 314 000 000

TRANSP MAY SPECIAL/LIFT ROUTES

BUSSING BILL

FOR ACCOUNT ft 100 B 681000 325 000 000

000 000

TRANSP MAY ACTIVITY ROUTES

BUSSING BILL

FOR ACCOUNT ft 100 B 681000 335 000 000

000 000

0000000000 BROWN BU000 BROWN BUS COMPANY INC



TRANSP MAY SHUTILE ROUTES

BUSSING BILL

0000000000 BROWN BU000 BROWN BUS COMPANY INC 06/05/2017 0 $5,497.86

•iaprpto2.p - V~L~Hd~t ~SThtC~FW~3r ~i~2~W b611~/i105.1L02.OO.O0-010030 Invoice Report (Accounting Sequence) PAGE: 28ACCOUNT NUNDER

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NANE DATE STATUS INV AMOUNT

100 E 681000 340 000 000CONTINUE

1 ITEM(S) FOR ACCOUNT It 100 S 681000 340 000 000 FOR A TOTAl. OF $5,497.86

100 E 683000 324 000 000

13177 GEN TRANSP 2008 FORD P250 0000000000 JOYS AUT000 JOYS AUTO CLINIC 06/05/2017 0 $91.42COOLANT LEAK SERV FEE


100 E 683000 415 000 000

0195474—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 06/05/2017 0 $765.71

0195475—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 06/05/2017 0 $403.61

APR0004—FC/MAY0004—F GEN TRANSP FUEL SERV FEE 0000000000 BAIRD 01000 BAIRD OIL COMPANY 06/05/2017 0 $22.90

3 ITEM(S) FOR ACCOUNT if ZOO S 683000 415 000 000 FOR A TOTAL OF $1,192.22

243 E 515000 410 401 001

023444 VHS AG SCIENCE SUPP PVC 4011700300 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/01/2017 0 $34.14

PIPES/CENENT

024609 VHS AG SCIENCE SUPP PVC PIPES 4011700300 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/01/2017 0 $12.06

027261 VHS AG SCIENCE SUPP TIRE 4011700300 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/01/2017 0 $87.61

SEALANT/WELDING GAS/COPPER

PIPES

3140178 VHS AG SCIENCE SUPP TAX CREDIT 4011700300 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/01/2017 0 $—4.96

198553 VHS AG SCIENCE SUPP GALVANIZED 4011700301 ROCKY M0000 ROCKY MOUNTAIN STEEL 06/01/2017 0 $55.96

STEEL

5 XTEM(S) FOR ACCOUNT if 243 5 515000 410 401 001 FOR A TOTAL OF $184.81

243 K 515000 410 401 003

97584208001 VHS BUSINESS TECH SUPP 4011700306 MCGRAW—H000 MCGRAW—HILL EDUCATION 05/31/2017 0 $663.47

BUSINESS/PERSONAL FINANCE

WORKBOOKS

476724 VHS BUSINESS TECH SUPP 4011700308 CAXTONS 000 CAXTONS PRINTERS LTD 06/05/2017 0 $2,458.07

TONER/CLEANING WIPES/SD

CARDS/BATTERIES

2 ITEM(S) FOR ACCOUNT if 243 5 515000 410 401 003 FOR A TOTAL OF $3,121.54

243 E 515000 410 401 004

- vn1..L~jyuE bLflQtJJj UlSIRICT #139 2:22 ~M - b~/147f705.11.02.O0.00_010030 Invoice Report (Accounting Sequence) PAGE: 29

- ACCOUNT NUMBER

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

243 5 515000 410 401 004

* CONTINUE

00011027 VHS FOOD PROD MANAGE SUPP 4011700296 RAY JAN000 RAY, JANY 06/03/2017 0 $102.53

CRACKERS/JUICES/SNACKS/CUPS/PLA

TES/NAPKINS/FRUIT REIMB

505245 VHS FOOD PROD MANAGE SUPP 4011700324 DOMINOS 001 DOMINOS 06/05/2017 0 $75.00

FAMILY CONSUMER SCIENCE

MEETING ITEMS

505246 VHS FOOD PROD MANAGE SUPP 4011700325 DOMINOS 001 DOMINOS 06/05/2017 0 $115.00

FAMILY CONSUMER SCIENCE -

MEETING ITEMS


243 E 515000 410 401 009

2011030 VHS CABINET & FURNITURE SUPP 4011700035 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/03/2017 0 $139.90

SAND PAPER SHEETS

6011920 VHS CABINET & FURNITURE SUPP 4011700035 HOME DEP000 HOME DEPOT CREDIT SERVICES 06/03/2017 0 $175.83

SAND PAPER/BLADES


243 E 515000 410 402 154

734869 RHS DRAFTING SUPP SOLO 4021700293 ADVANCEDOO1 ADVANCED HARDWARE 05/31/2017 0 $102.66

ACTIVATORS/ADHESIVE


243 E 515000 550 401 003

H5E5910 VHS BUSINESS TECH EQUIP ACER 4011700313 COW GOVE000 CDW GOVERNMENT INC 06/01/2017 0 $380.22

LED MONITORS

1 ITEM(S) FOR ACCOUNT 4 243 E 515000 550 401 003 FOR A TOTAL OP $380.22

243 E 517000 410 491 003

433 ACADEMY BUSINESS TECH SUPP 4911700074 CAREER A000 CAREER AND TECHNICAL EDUCATION 06/05/2017 0 $70.00

CTECS WORKPLACE READINESS

TESTS

1 ITEM(S) FOR ACCOUNT 4 243 B 517000 410 491 003 FOR A TOTAL OF $70.00

243 E 517000 410 491 004

iapxptu~.p nfltWFbt!fo~cDZSWPIdrW~.39 -.

05.17.02.OQ.00—010030 Invoice Report (Accounting Sequence) PAGE: 30- ACCOUNT NUMBER


243 S 517000 410 491 004

CONTINUE

001662 ACADEMY FCS SUPP 4911700064 WALMART 002 WALMART CREDIT SERVICE 06/03/2017 0 $230.79

TOPPINGS/CANOLA/SUGAR/CART/SYRU

P/WATER

307738 ACADEMY FCS SUPP APRONS 4911700069 NASCO FA000 NASCO FAMILY & CONSUMER SCIENC 05/3112017 0 $37.20

2 ITEM(S) FOR ACCOUNT # 243 E 517000 410 491 004 FOR A TOTAL OW $267.99

245 E 621000 550 700 000

4440775226 STATE TECH EQUIP 0041700228 APPLE INOO1 APPLE INC 06105/2017 0 $79,380.00

LAKEVUE/DIRCH/WEST APPLE IPADS


246 5 611000 324 000 000

U5O933 STATE SAFE & DRUG 0051700257 DEE COMM000 DEE COMMUNICATION SOLUTIONS 06/03/2017 0 $1,500.00

EQUIP/SUPP/SERV EVE—SERIES

CAMERA

REPEAT ER/CABLES/CONNECTORS/ADAP

TERS/TECH INSTALLATION SERV

FEE

21858 STATE SAFE & DRUG FREE 0051700272 TK COMM0000 TM COMMUNICATIONS LLC 05/31/2017 0 $1,488.83

EQUIP/SUPP DESERT WATCHDOG

CAMERA/PANORAMIC CAMERA/DOME

CAMERAS/DVRS/SERV FEES

2 XTEM(S) FOR ACCOUNT 5 246 E 611000 324 000 000 FOR A TOTAL OF $2,988.83

246 E 611000 410 000 000

USD933 STATE SAFE DRUG 0051700257 DEE COMM000 DEE COMMUNICATION SOLUTIONS 06/03/2017 0 $1,381.41

EQUIP/SUPP/SERV EVE—SERIES

CAMERA

REPEATER/CABLES/CONNECTORS /ADAP


FEE

INO598170 STATE SAFE & DRUG FREE SUPP 0051700270 WILLIAM 000 WILLIAM V MAC GILL CO 06/03/2017 0 $2,672.70

MEDICAL EMERGENCY KITS ITEMS

GLUCOSE

TADLETS/DATTERIES/SHOOTER

KIT/FIRST AID

GUIDE/DRESSING/TOURNIQUET

- - Vn~nJsVun ~L,ttUUij UISTRICT #139 2:22 PM 06/14/1705 17 02 00 00—010030 Invoice Report (Accounting Sequence) PAGE 31ACCOUNT NUMBER

INVOICE NUMBER DESCRIPEXON 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

246 F 611000 410 000 000

CONTINUE

930417731001 STATE SAFE & DRUG FREE SUFF 0051700271 OFFICE DOOl OFFICE DEPOT CREDIT 05/31/2017 0 $39.96

MEDICAL EMERGENCY KITS LUGGAGE

TAGS

21858 STATE SAFE & DRUG FREE 0051700272 TN COMMU000 TK COMMUNICATIONS LLC 05/31/2017 0 $1,251.87


CAMERA/PANORAMIC CAMERA/DONE

CANERAS/DVRS/SERV FEES


246 F 611000 550 000 000

USD933 STATE SAFE & DRUG 0051700257 0MM COMM000 ONE COMMUNICATION SOLUTIONS 06/03/2017 0 $2,003.55

EQUIP/SUPP/SERV EVX—SERIES

CANE BA

REPEATER/CABLES/CONNECTORS/ADAP


FEE

2:858 STATE SAFE & DRUG FREE 0051700272 TK COMM0000 TK COMMUNICATIONS LLC 05/31/2017 0 $5,448.28


CAMERA/PANORAMIC CAMERA/DOME

CANERAS/DVRS/SERV FEES

2 ITEM(S) FOR ACCOUNT if 246 B 611000 550 000 000 FOR A TOTAL OP $7,451.83

251 E 512000 324 000 000

9786349614 TITLE I MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $143.31


251 B 512000 380 000 000

05052017 TITLE I CENTRAL AVID SUMMER 0000000000 JAURELIS000 JAUREGUT, LISA 06/04/2017 0 $280.00

INSTITUTE PER DIEM

05312017 TITLE I MAY TRAVEL REIMB 0000000000 PECK DUA000 PECK, DUANE 06/05/2017 0 $126.90

06052017 TITLE I MAY TRAVEL REINS 0000000000 STRITLOROO1 STRITZKE, LORI 06/05/2017 0 $88.02


251 B 720000 410 112 000

06012017 TITLE I PARENT INNOLVE EAST 0000000000 EAST CANODO EAST CANYON ELEMENTARY 06/05/2017 0 $336.87

SUPP KETCHUP/MEAT/CHIPS/CORN

3aprptu~.p flLLXVTJE i&!0bx b~xc~ lift -. ~iUW• b6ii~iI7”05.17:.02.00.OO—010030 Invoice Report (Accounting Sequence) PAGE: 32

-- ACCOUNT NUMBER

INVoICE NUMBER DESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NAMB DATE STATUS ‘NV ZMOUNT

251 E 720000 410 112 000

CONTINUE

1 ITEM(S) FOR ACCOUNT 0 251 E 720000 410 112 000 FOR A TOTAl OF $336.87

253 E 512000 324 000 000

9786349614 TITLE I MIGRANT MONTHLY PHONE 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $143.31

DILL


253 E 512000 410 000 000

55001001276 TITLE I MIGRANT SUPU VPAC 0051700143 ALBERTS0000 ALBERTSONS/SAFEWAY 06/05/2017 0 $75.28

MEETING

009923 TITLE I MIGRANT SUPP 0051700232 WALMART 002 WALMART CREDIT SERVICE 06/03/2017 0 $13.36

PRE—SCHOOL GOLDFISH SNACKS

75001002798 TITLM I MIGRANT SUPP PRE 0051700264 ALBERTS0000 ALBERTSONS/SAFEWAY 06/05/2017 0 $36.0)

SCHOOL GRADUATION SNACKS

3 ITEM(S) FOR ACCOUNT 0 253 B 512000 410 000 000 FOR A TOTAL OF $124.71

253 E 512000 410 100 000

06302017 TITLE I MIGRANT SUMNER SCH 0000000000 REPTILE 000 REPTILE ADVENTURES 06/14/2017 0 $150.00

SUPP ADMISSION FEE

05212017 TITLE I MIGRANT SUMNER SCH 0051700290 COLLEGE 003 COLLEGE OF IDAHO 06/05/2017 0 $92.50

SUPP C OF I PLANETARIUM FIELD

TRIP ADMISSION

05292017 TITLE I MIGRANT SUMMER SCH 0051700291 BABBY FA000 BABBY FARMS 06/05/2017 0 $162.50

SUPP PAMBY FARMS FIELD TRIP

ADMISSION

06012017 TITLE I MIGRANT SUMMER SCM 0051700292 MN NATUR000 MK NATURE CENTER 06/05/2017 0 $66.50

SUPP MK NATURE CENTER FIELD

TRIP ADMISSION

07012017 TITLE I MIGRANT SUMMER SCH 0051700293 AQUARIUM000 AQUARIUM OF BOISE 06/05/2017 0 $120.00

SUPP AQUARIUM OF BOISE FIELD

TRIP ADMISSION

06012017 TITLE I MIGRANT SUMMER SCH 0051700294 DISCOVER000 DISCOVERY CENTER OF IDAHO 06/05/2017 0 $270.00

SUPP DISCOVERY CENTER FIELD

TRIP ADMISSION

06012017 TITLE I MIGRANT SUMMER SCM 0051700295 ZOO DOIS000 ZOO BOISE 06/05/2017 0 $60.00

SUPP BOISE ZOO FIELD TRIP

ADMISSION

u.~o-rnic,-j flj~ 2:22 PM /14/1705.1t02.00.OO—O1003O Invoice Report (Accounting Sequence) PACE: 33ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTXON 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

253 E 512000 410 100 000

CONTINUE


253 E 512000 410 265 000

9786349615 TITLE I MIGRANT MONTHLY PHONE 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $269.64

BILL

1 ITEM(S) FOR ACCOUNT It 253 E 512000 410 265 000 FOR A TOTAL OF $269.64

257 E 521000 410 000 000

E184871 SPECIAL ED/IDEA SCH AGE SUPP 0061700188 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 05/31/2017 0 $2,383.55


REPORTS


257 E 616000 380 000 000 -

1272 IDEA SCHOOL AGE ANDREW MILLER 0061700194 IDAHO P8000 IDAHO PBIS NETWORK 06/05/2017 0 $400.00

SI TRAINING FEES


271 E 621000 410 800 000

53396 TITLE Il—A GREENLEAF SUPP 0051700255 BAYESLA0000 BAYES, LACEY 06/03/2017 0 $180.00

IDAHO COMPREHENSIVE COURSE

REIMB/BAYES

1 ITEM(S) FOR ACCOUNT 4 271 K 621000 410 800 000 FOR A TOTAL OF $180.00

274 E 515000 410 000 000

006343 21ST CENTURY SUPP PLACE 0051700076 WALMART 002 WALMART CREDIT SERVICE 06/03/2017 0 $50.16

PROGRAM CRAYONS/MARKERS/CHALK


290 S 710000 310 000 000

053017 FS MONTHLY PEST CONTROL FEES 0081700303 KING PES000 KING PEST CONTROLL THE 06/05/2017 0 $450.00


290 E 710000 350 000 000

9786349614 FS MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 06/01/2017 0 $26.47

aprptoz.p : VAL74WW ~flObtDIS OU*W~~

FS SUPP STUDENT LUNCH FEE

REINS


REINS


REINS

PS SUPP STUDENT LUNCH FEE

REINS

PS SUPP STUDENT LUNCH FEE

REINS

FS SUPP/CATERING PLATES/PAPER

ROLLS

PS SUPP PAINT BRUSH/CUP

LIFTGATE/WHEEL

FS SUPP VAN LIFT GATE

PAINT/POWER STEERING FLUID

PS F000/SUPP

FRUIT/VEGETABLES/JUICE/CEREAL/C

HICKEN/BEEF/FILM

1i~2O899—1131967—OO1l PS SUPP

TRAYS/BAGS/GLOVES/CLEANER


290 E 710000 417 000 000

06052017 PS SUPP/CATERING PLATES/PAPER

ROLLS


290 E 710000 450 000 000

06052017


ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~T VENDOR WINE DATE STATTS 11W AMOUNT

290 N 710000 350 000 000

***t**CONTINUE

208—454—2456 528—208 PS NONTHLY PHONE BILLINGS 0081700304 CENTURY 003 CENTURY LINK—PS 06/05/2017 0 $458.42


290 E 710000 410 000 000

364221754

102965670

100502409

100499898

100507007

0 €0 5 2 0 17

4593

824433

06062017

0000000000

0000000000

0000000000

0000000000

0000000000

0081700295

0081700297

0081700298

0081700300

COOK NIC000 COOK, MICHAEL 06/01/2017 0

DEAL DON000 DEAL, DONNA 06/03/2017 0

JOHNSNIC000 JOHNSON, MICHELLE 06/03/2017 0

NACHEIRN000 MACHEN, IRMA 06/03/2017 0

OLARESHE000 OLARNY, SHERRI 06/03/2017 0

CASH AN0000 CASH AND CARRY SMART & FINAL 06/05/2017 0

0 & B SU000 0 & B SUPPLY CO INC 06/05/2017 0

NAPA AUT000 NAPA AUTO 06/05/2017 0

FOOD SER000 FOOD SERVICES OF AMERICA 06/05/2017 0

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

FOR A TOTAL OF

$17.20

$9.00

$7 .00

$6.40

$14.70

$17.39

$11.28

$18.36

$1,053.02

$7,012.07

$8,166.42

0081700301 SEN STATOO1 GEM STATE PAPER

0081700295 CASH AN0000 CASH AND CARRY SMART & FINAL

0081700296 CASA VAL000 CASA VALDEE

$10.53

$10.53

06/05/2017 0 $1,064.87PS FOOD TORTILLAS/TACO

SHELLS/TOSTADA SHELLS

ItJ.3~ 2:22 PM 06/14/1705 17 02 00 00—010030 Invoice Report (Accounting Sequence) PAGE 35ACCOUNT NUMBER

INvoICE NUMBER DESCRIPTION PC NUMBER VENDOR EEl VENDOR NAME DATE STATUS 11W AMOUNT

290 E 710000 450 000 000CONTINUE

06062017 FS FOOD/ALA CARTE 0081700299 MEADOW G000 MEADOW GOLD DAIRIES—BOISE 06/05/2017 0 $30,803.22

MILK/EGGS/SOUR

CREAM/YOGURT/ICE CREAM BARS

06062017 FS FOOD/SUPP 0081700300 FOOD SER000 FOOD SERVICES OF AMERICA 06/05/2017 0 $61,057.47

FRUIT/VEGETABLES/JUICE/CEREAL/C

HICKEN/BEEF/FILM


290 E 710000 490 000 000

05312017 FS MAY SALES TAX 0000000000 STATE TA000 STATE TAX CO~24ISSION 06/05/2017 0 $1,092.89


290 E 710000 495 000 000

06062017 FS FOOD/ALA CARTE 0081700299 MEADOW G000 MEADOW GOLD DAIRIES—BOISE 06/05/2017 0 $227.44

MILK/EGGS/SOUR

CREAM/YOGURT/ICE CREAM BARS

87686354—84788852—87 FS ALA CARTE 0081700302 PEPSICO/000 PEPSICO/PEpSI—COLA 06/05/2017 0 $1,908.90

JUICE/GATOBADE/WATER


310 N 913000 310 000 000

320056 BOND SERIES 2016 IRS AUDIT 0000000000 HAWLEY T000 HAWLEY TROXELL ENNIS HAWLEY 06/05/2017 0 $1,151.00

LEGAL FEES

1 ITEM(S) FOR ACCOUNT 5 310 S 913000 310 000 000 FOR A TOTAL OF $1,151.00

410 E 811000 324 015 000

2222670651 CAP PROJ 15 SKYWAY MONTHLY 0000000000 IDAHO P0000 IDAHO POWER 06/05/2017 0 $192.95

UTILITIES


410 E 811000 394 013 000

2130749 CAP PROJ 13 RilS CONSTRUCTION 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $6,238.83

MANAGER FEE/BENITON

CONSTRUCTION

3apr~tO2.p - ~*139 -. ~i22~W “O~71471T~05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 36ACCOUNT NUMBER - - -.

INVOICE NUMBER DESCRXPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV ?,MOUNT

410 E 811000 394 013 000

CONTINUE

1 ITEM(S) FOR ACCOUNT It 410 E 811000 394 013 CCC FOR A TOTAL OF $6,238.83

410 N 811000 394 015 000

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $31,185.00

CONSTRUCTION MANAGER

PEE/BENITON CONSTRUCTION

2152820 CAP PROJ 15 ELEM 7 GEN 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $40,213.71

CONDITIONS

INSPECTIONS/ADVERTISING/SALARIE

S/TRANSP/SUPP/POWER/INTERNET/DU

ST CONTROL/SECURITY/BENITON

2152820 CAP PROJ 15 ELEM 7 WEATIIER 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $3,906.71

PROTECTION/BENITON

3 ITEM(S) FOR ACCOUNT It 410 E 8110CC 394 015 CCC FOR A TOTAL OF $75,305.42

410 E 811000 395 013 000

42—1309 CAP PROJ 13 RHS ARCHITECT FEES 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 06/05/2017 0 $1,509.97

1 ITEM(S) FOR ACCOUNT It 410 E 811000 395 013 CCC FOR A TOTAL OF $1,509.97

410 E 811000 395 015 000

18 CAP PROJ 15 UPGRADE EAST 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 06/05/2017 0 $3,515.00

ARCHITECT FEES

23—1525 CAP PROJ 15 SKYWAY ARCHITECT 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 06/05/2017 0 $11,319.24

FEES

2 ITEM(S) FOR ACCOUNT fl 410 E 811000 395 015 000 FOR A TOTAL OF $14,834.24

410 N 811000 500 013 000

2130749 CAP PROJ 13 RHS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $265.00

ELECIRICAL/TASKER ELECTRICAL

CONSTRUCTION

2130749 CAP PROJ 13 RHS GREENHOUSE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $9,950.00

KIT/SHOP DRAWING/KIT

ASSEMBLY/SEAL RETAINAGE REIMB

2:~22 PM 06/14/17

uo.LI.Uz.Uu.oo_oloo3o Invoice Report (Accounting Sequence) PAGE: 37ACCOUNT NUbmEg

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NANE DATE STATtJS INV AMOUNT

410 £ 011000 500 013 000

CONTINUE2 ITEM(S) FOR ACCOUNT 4 410 E 811000 500 013 000 FOR A TOTAL OF $10,215.00

410 E 811000 500 015 000

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMP~Y 06/04/2017 0 $26,279.66

FENCING/BOISE RIVER2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMP~Y 06/04/2017 0 $76,000.00

LANOSCAPE/IRRIGATION

SYSTEM/FRp~qz NITTE2152820 CAP PROJ 15 ELEM 7 000000000o BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $172,920.90

CONCRETE/QUALITy2152820 CAP PROJ 15 ELEM 7 ROOFING 0000000000 BENITON 000 SENITON CONSTRUCTION COMPANY 06/04/2017 0 $24,316.20

~

T/MOBILIZATION/MODERN ROOFING2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANy 06/04/2017 0 $40,008.48

BONDING/WINnOWS/GLASS/ARCHITECTURAL GLASS & GLAZING

2152820 CAP PROJ 15 ELEN 7 0000000000 BENITON 000 DENITON CONSTRUCTION COMPANY 06/04/2017 0 $122,076.90

ORYWALL/CARPENTRY/INSU~TION/J~

ERICAN WALLCOVER2152820 CAP PROJ 15 ELEN 7 WOOD 0000000000 SENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $4,956.15

FLOOR5/SORIANO FLOORS2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $7,030.00

INSURA14CE/DOORS/FP~ES/EXTERIOR

/NATIONAL COATING2152820 CAP PROJ 15 ELEM 7 MARKER 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $20,663.02

BOARDS/TACKBO1~ADS/TOILET

COMPMTMENTS/GUARDS/KEY

CABINETS/FLAGPOLES2152820 CAP PROJ 15 ELEM 7 VERTICAL 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $25,460.00

RETRACTABLE PARTITIONS2152820 CAP PROJ 15 ELSE 7 FOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $2,765.64

EQUIP/COMMERCIAL KITCHEN2152820 CAP PROJ 15 ELEM 7 WINDOW 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $3,895.00

COVERS/BLIND APPEAL2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $17,100.00

BLEACH ERS/NORCON

:Saprptu2.p ~VAi~xtvtEstWQQ~ bXS~RWtfl39~” . . O~6/14/1’705.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 38

ACCOUNT NUMBER

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

410 E 811000 500 015 000

CONTINUE

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY C6/04/2017 0 $51,525.02

PLUMBING/DEBEST PLUMBING


ELECTRICAL/TASKER ELECTRICAL


FENCING/BOISE RIVER/CO*1


BONDING/WINDOWS/GLASS/ARCHITECT

ORAL GLASS & GLAZING/COfl

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $56.05

BONDING/WINDOWS/GLASS/

ARCHITECTURAL GLASS &

GLAZING/COlts

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $—158.65



GLAZING/CREDIT/CO#4

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $—133.95



GLAZING/CREDIT/COBS

2152820 CAP PROJ 15 ELEM 7 WOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $3,756.30

FLOORS/SORIANO FLOORS/COfl

2152820 CAP PROJ 15 ELEM 7 WINDOW 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $—70.81

COVERS/BLIND

APPEAL/CREDIT/COB1

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $—1,907.94

BLEACHERS/NORCON/CREDIT/CO#1

2152820 CAP PROJ 15 ELEM 7 FOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $3,052.54

EQUIP/COMMERCIAL KITCHEN/CO*2


CONCRETE/QUALITY/COB 3


PLUMBING/DEBEST PLUMBING/COII3

2152820 CAP PROJ 15 ELEM 7 C000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $900.36

PLUMBING/0EBEST PLUMBING/COB4

vn~1~vuE~ ~t.fltJLflJ UJ.bTXJJ.T 2:22 PM - 06/14/17O5.1’~.O2.O0.OO—OlOO3o Invoice Report (Accounting Sequence) PAGE: 39ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTXON PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS tNT AMOUNT

410 E 811000 500 015 000

CONTINUE

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 SENITON CONSTRUCTION COMPANY 06/04/2017 0 $996.55

PLUMBING/DEBE5T PLUMBING/CO45

2152820 CAP PROJ 15 ELEM 7 0000000000 DENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $252.70

PLUMBING/DEBEST PLUMBINS/CO#8

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 DENITON CONSTRUCTION COMPANY 06/04/2017 0 $99.13

ELECTRICAL/TASKER

ELECTRICAL/CO#6


ELECTRICAL/TAS{ER

ELECTRICAL/CO~8


ELECTRICAL/TA5KER

ELECTRICAL/CO#12

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 DENITON CONSTRUCTION COMPANY 06/04/2017 0 $76.95

ELECTRICAL/TASKER

ELECTRICAL/C0fr14


ELECTRICAL/TA5KER

ELECTRICAL/COfl5

2152820 CAP PROJ 15 ELSE 7 0000000000 DENITON 000 BENITON CONSTRUCTION COMPANY 06/04/2017 0 $1,949.40

ELECTRICAL/TASKER

ELECTRICAL/C0#16

2152820 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 DENITON CONSTRUCTION COMPANY 06/04/2017 0 $20,975.00

CARPENTRY/REL FRN4E/RETAINAGE

REIMB


CARPENTRY/R&L FRANE/RETAINAGE

REIMB


410 E 811000 520 015 000

2152820 CAP PROJ 15 ELEN 7 0000000000 BENITON 000 DENITOP CONSTRUCTION COMPANY 06/04/2017 0 $84,177.75

SITEWORK/KNIFE RIVER

~ap9tQ2.p.

CAP PROJ 15 FF&E SKYWAY MASTER

KEYS

CAP PROJ 15 FF&E SKYWAY TOWEL

DISPENSERS/SANITARY NAPKIN

DISPENSERS

CAP PROJ 15 FF&E RHS MARCHING

BAND UNIFORMS


GREENHOUSE SOIL/INSECTICIDE

CREDIT


GREENHOUSE BASKETS/HANGING

WIRES/TRAYS

CAP PROJ 15 FF&E SKYWAY NAINT

DEPT TUFF SHED

CAP PROJ 15 FF&E EQUIP SKYWAY

SCRUBBER/BURNISHER

CAP PROJ 15 FF&E EOUIP SKYWAY

BURNISHER/EXTRACTOR/ VACUUMS

CAP PROJ 15 FF&E EQUIP SKYWAY

4010 MULE/SNOWBLADE


SETUP MATERIALS

SCISSORS/TIMER/UTILITY

HEATER/HOLE

PUNCH/PENS/FLAGS/SHREDDER

CAP PROJ 15 FF&E SKYWAY MAINT

GYM 19/30 SCISSOR LIFT

05.17.02.00.00—010030 Invoice Report (Accounting SequenCe)

- ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR RET VENDOR NFNE DATE STATUS

410 E 811000 520 015 ODD

CONTINUE

1 ITEM(S) FOR ACCOUNT It 410 E 811000 520 015 000 FOR A TOTAl. OF

410 E 811000 550 013 ODD

49691818R1 CAP PROJ 13 FF&E RHS SCIENCE 0021600025 CAROLINADD1 CAROLINA BIOLOGICAL SUPPLY CO 01/06/2017 0

HUMAN TORSO

1 ITEM(S) FOR ACCOUNT S 410 E 811000 550 013 000 FOR A TOTAl. OF

811000 550 015 000

0000000000

0000000000

0021700075

0021700078

DAVE S L000

WEST COA000

STANBURYDDD

STEVE REDDD

DAVE S LOCK SHOP


STANBURY UNIFORMS

STEVE REGAE CO

410 E

123507

1D12 90 95

002412

23024

836737

854560

10129097

10129099

571—4543

476624

983 505—5

0021700078 STEVE REDDD STEVE REGAE CO

PAGE: 40

INV ANOUNT

$84,177.75

$89.32

$89.32

$403.65

$1,755.05

$15,564.50

$—198 .79

$262.16

$6,345.90

$29,505.49

$12,581.75

$10,400.00

$312.48

0021700101

0021700106

0021700106

OO217001D7

0021700114

TUFF SHEOUO

WEST COA000

WEST COA000

GRIZZLY 001

CANTONS 000

06/01/2017 0

O6/O5/2D17 0

05/31/2017 0

06/01/2017 0

06/01/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/03/2017 0

06/05/2017 0

TUFF SHED, INC.



GRIZZLY SPORTS

CARTONS PRINTERS LTD

0021700118 TATES RE000 TATES RENTS $7,486.00

I ~ n~j, 2i22 PM 06/14/1705.17.02.QO.OQ—010030 Invoice Report (Accounting Sequence) PAGE: 41ACCOUNTNO)~E —--~_-—---~—-~—-..-~ - -_--- --

INVOIcE NUMBER DEScRIpTION P0 NUMBER VENDOR KEY VENDOR WANE DATE STATUS XNV ANOUNT

410 E 811000 550 015 000

CONTINUE

2010 CAP PROJ 15 FF&E SKYWAY IRON 0021700120 RIVERSIDOO4 RIVERSIDE TRAILER 06/05/2017 0 $2,215.00

PANTHER GRAVITY TILT BED

TRAILER

1NV443969 CAP PROJ 15 FF&E SKYWAY 0021700122 OETC 000 OETC 06/04/2017 0 $1,088.00

MICROSOFT LICENSES -

7520838 CAP PROJ 15 FF65 SKYWAY GYM 0021700129 EVERLASTOO1 EVERLAST CLIMBING 06/03/2017 0 $4,161.00

ROCK WALL

208113 CAP PROJ 15 FF65 SKYWAY VERTEX 0041700191 A GEM SU000 A GEM SUPPLY, INC 06/03/2017 0 $2,154.00

2 WAY RADIOS

INV444016 CAP PROJ 15 FF&E SKYWAY LENDVO 0041700193 OETC 000 OETC 06/01/2017 0 $12,834.00

CH ROME BOOKS

15491 CAP PROJ 15 FF&E SKYWAY 0041700210 CCS PRES000 CCS PRESENTATION SYSTEMS 05/31/2017 0 $7,152.00

FRONTROW JUNO PORTABLE FM

SYSTEMS

IBR5Q2M CAP PROJ 15 FF&E EQUIP SKYWAY 0041700213 CDW GOVE000 COW GOVERNMENT INC 06/05/2017 0 $57,350.00

SHARP LED INTERACTIVE MONITORS

JBK6862 CAP PROJ 15 FF65 SKYWAY SHARP 0041700213 CDW GOVE000 COW GOVERNMENT INC 06/03/2017 0 $11,100.00

LEO INTERACTIVE MONITORS

J8R3515 CAP PROJ 15 FF65 EQUIP SKYWAY 0041700213 COW GOVE000 COW GOVERNMENT INC 06/05/2017 0 $12,950.00

SHARP LED INTERACTIVE MONITORS

100134 CAP PROJ 15 FF&E SKYWAY CISCO 0041700214 COMPUNET000 COMPUNET INC 06/05/2017 0 $53,260.71

UNIT NETWORKING SYSTEMS

21 XT~d(S) FOR accouNT tt 410 E 811000 550 015 000 FOR A TOTAL OF $248,682.90

420 E 512000 510 000 000

7C22 SPF EAST PARKING LOT 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $5,789.00

SEALCOAT/RESURFACE/FILL

CRACKS/RESTRIPE

7023 SPF CENTRAL BUS LOOP 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $6,953.00

REMOVE/REPLACE BROKEN ASPHALT

7024 SPF EAST PARKING LOT 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $11,913.00

SEALCOAT/RE5URFACE/FILL

CRACKS/RESTRIPE

7025 SPF EAST PARKING LOT 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 . $3,305.00


CRACKS/RESTRIPE

3aprptu4.p VALIJXVUE SCHOOL btSTRXe~ #I3~ 06/14/17 1O5.1~.02.0O.OO—01003Q Invoice Report (Accounting Sequence) PAGE: 42ACCOUNT NUMBER

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

420 E 512000 510 000 000

CONTINUE

7026 SPF EAST PARKING LOT 0000000000 Ak SEALC000 AA SEALCOAT INC 06/05/2017 0 $7,040.00


CRACKS/RESTRIPE

7027 5FF LAKEVUE PARKING LOT 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $10,514.00


CRACKS/RESTRIPE

7020 SPF CENTRAL PARKING LOT 0000000000 AA SEAL0000 AA SEALCOAT INC 06/05/2017 0 $4,179.00


CRACKS/RESTRIPE

7029 5FF BIRCH CLEAN/FILL CRACKS 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $450.00

7030 SPF DESERT CLEAN/FILL CRACKS 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $952.00

7031 SPF WEST CLEAN/FILL 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $3,023.00

CRACKS/RESTRIP BUS LOOP

10 ITEM(S) FOR ACCOUNT if 420 B 512000 510 000 000 FOR A TOTAL OF $62,918.00

420 E 515000 510 000 000

7032 5FF SAGE PARKING LOT 0000000000 AA SEAL0000 AA SEALCOAT INC 06/05/2017 0 $12,053.00


CRACKS/RESTRI PE

7033 5FF VHS PARKING LOT 0000000000 AA SEALC000 AA SEALCOAT INC 06/05/2017 0 $10,712.00


CRACKS/RESTRIPE

7034 SPF 0.0. PARKING LOT 0000000000 Ak SEALC000 AA SEALCOAT INC 06/05/2017 0 $2,317.00


CRACKS/RESTRI PE

7035 SPF VMS CRACK FILL/STRIP 0000000000 Ak SEAL0000 AA SEALCOAT INC 06/05/2017 0 $6,169.00

PARKING LOT

4 ITEM(S) FOR ACCOUNT if 420 B 515000 510 000 000 FOR A TOTAL OF $31,251.00

420 E 651000 324 000 000

826061 5FF BUS OPER COPIER LEASE FEE 0000000000 XEROX 00000 XEROX CORPORATION 05/30/2017 0 $1,196.10


420 K 663000 324 000 000

78965 SPF MAINI NSO INSPECTION/LABOR 0000000000 CONNERCIOO1 COMMERCIAL TIRE 05/31/2017 0 $366.45

FEE

‘I——— 2iZZ PM 06/Z4/17LOS.?102.oo.Da_ozooIo ~nvoioi Rlpofl ~Acooéatinq Iiqtano.) P~aI: 43

SPF MAINT NS0 BIRCH EXCAVATOR

RENTAL FEE

ACCOUNT It 420 E 663000 324 000 000

000

SPF MAINT NSO SUPP FIRST AID

ITEMS

SPF MAINT N50 SUPP BUCKET

TRUCK WHEELS/VALVES!

TIRES/FILTERS

SPF MAINT NSO SUPP ZONE

CONTROLLER/ROTOR

SPF NAINT NSO SUPP ROTORS

SPF MAINT NSO SUPP

COUPLINGS/CAPS/COUPLER

SPF MAINT NSO SUPP

ROTORS/CONTROLLERS

SPF MAINT NSO SUPP

COUPLING/NIPPLE/PVC/VALVE

BOXES/CONTROLLER

SPF MAINT SUPP WAND/HOSE/TOOL

END

SPF MAINT NSO SUPP BIRCH FLOOR

POLISH

SPF MAINT NSO SUPP FLOOR

POL IS H

FOR ACCOUNT S 420 B 663000 410 000 000

000 000

SPF MAINT NSO EQUIP CARPET

RIDER EXTRACTOR

SPF MAINT MSO EQUIP STEALTH

SC RU B B E R S

MAINT NSO EQUIP CLARKE

EXTRACTOR

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME

420 E 663000 324 000 000

*CONTINUE

99784 3—10

2 ITEM(S) FOR

420 E 663000 410 000

5007938246

78965

0000000000 TATES RE000 TATES RENTS

STATUS INV AMOUNT

CINTAS DOCUMENT MANAGEMENT

COMMERCIAL TIRE

517 00 68 1. 001

S 17 052 7 5 . 001

S17 05493.001

S17O7 096.001

S 17 12 27 0 . 001

10129098

10129100

10129101

10 XTEM(S)

420 E 663000 550

76708276

10129096

10129098

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

SILVER CREEK

SILVER CREEK

SILVER CREEK

SILVER CREEK

SILVER CREEK

WEST COAST PAPER

WEST COAST PAPER

WEST COAST PAPER

DATE

06/01/2017 0

FOR A TOTAL OF

06/05/2017 0

05/31/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

06/05/2017 0

FOR A TOTAL OF

06/05/2017 0

06/05/2017 0

06/05/2017 0

CINTAS 0000

COMNERCIOO1

SILVER C000

SILVER C000

SILVER C000

SILVER C000

SILVER C000

WEST COA000

WEST COA000

WEST COA000

WAXIE SA000

WEST COA000

WEST COA000

$231.91

$598.36

$167.66

$1,798.95

$795. 93

$310.96

$15.06

$1,466.49

$1,273.94

$233.00

$625.00

$625.00

$7,311.99

$13,537.13

$35,911.32

$2,647.00

COMPANY

COMPANY

COMPANY




flprptu2.p . VR≤tW~ ~~Obt D!St~±~ W39 ~“ 2~2i Pt05.17.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 44

AccàuN’r NUMBER -

INvOIcE NUMBER DEScRIPTIoN TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~/ AMOUNT

420 5 663000 550 000 000

CONTINUE


420 E 664000 324 000 000

256443 SPF MAINT CHEMICAL ANALYSIS 0000000000 CH2O INC000 CH2O INC 06/05/2017 0 $244.15

SERV FEE


420 E 664000 410 000 000

1004694 SPF MAINT SUPP BIRCH A/C 0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 06/05/2017 0 $255.57

MOTOR/CAPACITOR

4327229 SPF MAINT SUPP SINK 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 06/05/2017 0 $301.07

4329784 SPF MAINT SUPP PIPE/PLUGS/TEE 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 06/05/2017 0 $86.65

4331074 SPF MAINT SUPP 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 06/05/2017 0 $255.41

BRACKET/TUBE/TRAP/CONNECTOR? UR I

NAb SPUD

4331276 SPF MAINT SUPP URINAL WAX 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 06/01/2017 0 $165.73

RING/FLUSH VALVE/SIPHON JET

5 ITEM(S) FOR A~~~UNT 4 420 E 664000 410 000 000 FOR A TOTAL OF $1,064.43

420 E 811000 324 700 000

21890 SPF TECH VHS BATTING BLDG 0000000000 TK COMMU000 TE COMMUNICATIONS LLC 06/01/2017 0 $2,254.63

FIBER STRANDS INSTALLATION FEE

21893 SPF TECH RIDGEVUE ROOM FM 0000000000 TE CONNU000 TE COMMUNICATIONS LLC 06/05/2017 0 $260.00

SYSTEM INTALLATION FEE

79440 SPF TECH SUPP VHS FIBER 0041700161 EDNETICS000 EDNETICS 06/05/2017 0 $4,465.20

CABLING UPGRADES/INSTALLATION

FEE

79441 SPF TECH SUPP CENTRAL FIBER 0041700161 EDNETICS000 EDNETICS 06/05/2017 0 $1,415.60


FEE

79442 SPF TECH SUPP VMS FIBER 0041700161 EDNETICS000 EDNETICS 06/05/2017 0 $6,142.80


FEE

79443 SPF TECH SUPP EAST FIBER 0041700161 EDNETICS000 EDNETICS 06/05/2017 0 $665.00


FEE

04282017

99901

10 ITEM(S)

420 E 811000 410

16114600

1 ITEM(S)

420 E 811000 550

100134—

67 34 4 6610

2 ITEM(S)

FOR

700 000

0041700201

0041700221

0041700215

0041700226

DISCOVER000

COMPUNET000

COMPUNET000

B&H PHOT000

DISCOVERY CENTER OF IDAHO

COMPUNET INC

COMPUNET INC

B&H PHOTO VIDEO

06/05/2017 0

06/05/2017 0

06/05/2017 0

FOR A TOTAL OF

06/01/2017 0

FOR A TOTAL OF

06/05/2017

06/0 3/2 0 17

FOR A TOTAL OF

$1,864.60

$3,409.20

$400.00

$5,250.00

$26,127.03

$25.27

$25.27

$51,697.76

$3,294.00

$54,991.76

545 ITEM(S) FOR OPAND TOTAL

TOTAL NUMBER OF OPEN INVOICES, 427

FOR A TOTAL OF

$2,634,973.59

$2,634,973.59

FUND SUMMARY

Fund

100

243

245

246

251

Description

GENERAL FUND

PROFESSIONAL TECHNICAL

STATE TECHNOLOGY

STATE SAFE & DRUG FREE

TITLE I

Balance Sheet

1, 307.50

0.00

0.00

0.00

0.00

Revenue

0.00

0.00

0.00

0.00

0.00

Expense

951,478.55

4,735.48

79,380.00

15,786.60

975.10

Total

952, 786.05

4,735.48

79,380.00

15,786.60

975.10

79445

vvfl~OnLJLJ1. uL~rKicr 91J9 2:22pM ~6/1T/1705 1~ 02 00 00—010030 Invoice Report (AcCounting Sequence) PAGE 45ACCOUNT NUMBER


420 E 811000 324 700 000

CONTINUE

79444 SPF TECH SUPP BIRCH FIBER


FEE

SPF TECH SUPP SAGE FIBER


FEE

SPF TECHNOLOGY AUGUST TECH

FAIR FESTIVAL FEES

SPF TECH COMPUNET PROF SERV 30

HOURS BLOCK SERV FEE

ACCOUNT 4 420 B 811000 324 700 ODD

0041700161 EDNETICS000 EDNETICS

0041700161 EDNETICS000 EDNETICS

06/05/2017 0

0041700222 MONOPRIC000 MONOPRICESPF TECH SUPP VGA ADAPTERS

FOR ACCOUNT 4 420 E 811000 410 700 000

700 000

SPF TECH EQUIP CISCO UNIT

NETWORKING SYSTEMS

SPF TECH EQUIP JVC/CANON

COMPACT CAI4CORDERS

FOR ACCOUNT S 420 B 811000 550 700 000

0

0

3aprpta2.p05.11.02.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 46ACCOUNT NUMBER - - —

INVOICE NUMBER DESCRXPTXON P0 NUMBER VENDOR KEY VENDOR NF~NE DATE STATUS INV I4NOUNT

FUND SUMMARY CONTINUED


253 TITLE I MIGRANT 0.00 0.00 1,459.16 1,459.16

257 IDEA SCHOOL AGE 0.00 0.00 2,783.55 2,783.55

271 TITLE Il—A IMPRV TCHR OUALIT 0.00 0.00 180.00 180.00

274 21st CENTURY 0.00 0.00 50.16 50.16

290 FOOD SERVICE 0.00 0.00 105,266.63 105,266.63

310 BOND & INTEREST 0.00 0.00 1,151.00 1,151.00

410 CAPITAL PROJECTS 0.00 0.00 1,232,596.32 1,232,596.32

420 PLANT FACILITIES 0.00 0.00 237,823.54 237,823.54

~“ Fund Summary Totals 1,307.50 0.00 2,633,666.09 2,634,973.59

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

~j~iiivue Dr. Patrick Chariton, Superintendent...BOYD LISA $56.70 4/’ BREWER, COURTNEY $490.00...

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Transcript of ~j~iiivue Dr. Patrick Chariton, Superintendent...BOYD LISA $56.70 4/’ BREWER, COURTNEY $490.00...