t,~ P.tdckCI,,rltcn. SopedrLrrd.t,t
G.,y Jrh,ntoe. Aiiotret ncpedtt,od,,,t
tM,~,,c ecelnen moo~.,
Cindy icin,.Lnn., Director
Shore Sdrornher. Director
Ter~ hiLton. Director
10/17/2014 State Department of Education10/31/2014 Elizabeth Chatterton
28506 Alternate Authorization/Conrad/Maisey29242 Payroll
200.0085.56
PLUS (+) HAND CHECK TOTAL TOTALS
Plus (÷)OCTOBER 25TH PAYROLLPlus (+) OCTOBER 25TH ADD ON BILLSPlus (+) NOVEMBER BOARD PACKET BILL TOTALPLUS (÷) NOVEMBER 11TH ADD ON BILLS
TOTAL AMOUNT APPROVED
$ 2,323,635.90$ 305,305.67$ 2,827,456.19$ 10,152.24
$ 5,466,835.56
U
allivueSchool District #139
5207 5. Montana Avenue caidweti, ID 83607 (208) 454-0445, tax 454-0293
BILL TOTAL SUMMARY APPROVAL DATE: 11-Nov-14
MISCELLANEOUS HAND CHECKS
DATE VENDOR CK# DESCRIPTION AMOUNT
285.56
4Th0 0
NetPay +
AD-I Deductions
Total Net Pay
30,081.83
429.00
90, 510.83
k
CheckTotals
Number
Total Gross
Total Deductions
Total Benefits
Deposit Totals
96
120,560.75
SO, 478.32
35,184.95
841
2,203,075.15
741, 436.28
777,666.39
1,4€1,63&87
33, l3&44
1,494,833.31
Combined Totals
937
2,323,686.90
771,917.20
912, 770 .33
1,651, 718.70
33,625.44
1,585,344.14
The Update button runs the Current Payroll Updates.
0
2 ITF24(S)
100 B 512000 324 115 000
425412—3299
1 ITfl4(S) FOR
100 E 512000 410 109 000
447875
1 XTEM(S) FOR
100 E 512000 410 112
2160:03817509
1 ITD4(S) FOR
100 S 512000 410 113 000
073647937223
374111401013
2 IT~4(S)
100 S 512000 410
10/22/2014
10/22/2014
10/22/2014
FOR A TOTAL
10/21/2014 8
10/16/2014 S
FOR A TOTAL OF
10/16/2014 B
FOR A TOTAL OF
10/16/2014 B
10/22/2014 B
FOR A TOTAL OF
10/22/2014 8
10/16/2014 S
FOR A TOTAL OF
$60.00
$4,080.00
$9,360.00
$13,500.00
$40.00
$65.00
$105.00
$700.00
$700.00
$403.95
$403.95
$48.00
$48.00
$73.98
$69.29
$143.27
05 14 06 00 ~,~i0030 Invoice Report (A\~,~j1tz.ng Sequence) ,E
ACCOUNT NUMBER
XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NANE DATE STATUS ‘NV AMOUNT
100 F 512000 290 000 000
22760 ELEM ED ADV/HOW TO TEACH THE 0000000000 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY B
COMMON CORE
23128 ELEM ED ADV/HOW TO TEACH THE 0000000000 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY B
COMMON CORE
23129 ELEM ED AUV/HOW TO TEACH THE 0000000000 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY B
COMMON CORE
3 ITEM(S) FOR ACCOUNT * 100 E 512000 290 000 000 OF
100 E 512000 324 109 000
92192O5—OT14
2146
BIRCH POSTAGE METER RENTAL FEE 0000000000 PITNEY 8000 PITNEY BOWES
BIRCH PHONE LINE PROGRAMMING 0000000000 TK COMNU000 TK COMMUNICATIONS LLC
SERV FEE
FOR ACCOUNT 4t 100 S 512000 324 109 000
DESERT THE GHOST TRAIN 1151500017 IDAHO TH000 IDAHO THEATER FOR YOUTH
ASSEMBLIES
ACCOUNT # 100 E 512000 324 115 000
BIRCH SUPP GRADE LEVEL COLOR 1091500063 CARTONS 000 CARTONS PRINTERS LTD
PRINTER TONER
ACCOUNT # 100 5 512000 410 109 000
000
EAST STJPP WATER 0000000000 TREASURE000 TREASURE VALLEY COFFEE
ACCOUNT * 100 E 512000 410 112 000
WEST SUPP APPLE TV PROJECTOR 1131500057 AMAZON C000 AMAZON CREDIT PLAN
ADAPTERS
WEST StJPP WORKROOM MEAT 1131500062 USI EDUC000 USI EDUCATION SALES
LIGHTED LAMINATOR SWITCHES
FOR ACCOUNT * 100 E 512000 410 113 000
114 000
FOR A TOTAL OF
~ ~
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 2ACCOUNT NUMBER
INVOICE NUMBER DESCRIpTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 512000 410 114 000
CONTINUE
1N249686 CENTRAL SUPP TONER 0000000000 BOISE OF000 BOISE OFFICE EOUIPMENT 10/21/2014 B $420.00
203638028902 CENTRAL SUPP CHRONECAST IIDNI 1141500045 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $3.01
STREAMING MEDIA PLAYER
239726908221 CENTRAL SUrF CHRONECAST HDt4I 1141500045 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $32.10
STREAMING MEDIA PLAYER
448096 CENTRAL SUrF 1ST GRADE INK 1141500048 CANTONS 000 CANTONS PRINTERS LTD 10/21/2014 B $90.99
CARTRIDGE/PREPARING TO READ
LESSON CARDS
004604053000 CENTRAL SUPP STORAGE 1141500049 REALLY G000 REALLY GOOD STUFF INC 10/21/2014 B $70.93
TUBS/MAGNETIC LEARNING BOARD
ACTIVITY KIT
92418 CENTRAL 5UPP CARBON COPY NOTE 1141500051 DARLENE 000 DARLENE S PRINTING 10/21/2014 B $41.00
PADS
6 ITEM(S) FOR ACCOUNT $ 100 E 512000 410 114 000 FOR A TOTAL OF $658.03
100 E 512000 410 115 000
447904 DESERT 5UPP SINGLE HOLE 1151500019 CANTONS 000 CANTONS PRINTERS LTD 10/16/2014 B $355.79
PUNCH/PENCIL
SHARPENERS/NOTEBOOKS
QC2641 DESERT SUPP LOGITECH 1151500021 CDW GOVE000 COW GOVERNMENT INC 10/21/2014 B $36.04
SPEAKERS—BEACH
2 ITEM(S) FOR ACCOUNT If 100 B 512000 410 115 000 FOR A TOTAL OF $391.83
100 E 512000 410 116 000
143705981427 LAKEVUE SUPP COLORED 1161500009 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $17.36
TRANSPARENT SHEETS
1 ITEM(S) FOR ACCOUNT ii 100 B 512000 410 116 000 FOR A TOTAL OF $17.36
100 E 512000 440 115 000
447778 DESERT TEXTBOOKS HORIZONS 1151500015 CANTONS 000 CANTONS PRINTERS LTD 10/16/2014 B $66.93
LEVEL A TEACHER WORKBOOK—BEACH
1 ITEM(S) FOR ACCOUNT * 100 B 512000 440 115 000 FOR A TOTAL OF $66.93
100 E 512000 550 109 000
PZ15559 BIRCH EQUIP ERR EPSON 1091500065 COW GOVE000 CDW GOVERNMENT INC 1D/21/2014 B $149.00
POWERLITE PROJECTOR/MOUNTING
KIT
0 0 0
- L30 PM 0/23/1405 14 06 00 10030 Invoice Report (A~ yiting Sequence) 3
100 E 512000 550 109 000******cONTINUE*
0074467 BIRCH EQUIP ERR EPSON
POWERLITE PROJECTOR/MOUNTING
KIT
2 ITEM(S) FOR ACCOUNT 4 100 E 512000 550 109 000
1091500065 CDW GOVE000 COW GOVERNMENT INC 10/21/2014 3
FOR A TOTAL OF
$769.00
$918.00
DESERT EQUIP 4TH GRADE HP
LASERJET PRO 400 PRINTER
1 ITEM(S) FOR ACCOUNT 4 100 B 512000 550 115 000
100 S 515000 290 000 000
23128
23129
2 ITEM(S) FOP
SEC ED ADV/HOW TO TEACH THE
COMMON CORE
SEC ED ADV/HOW TO TEACH THE
COMMON CORE
ACCOUNT 4 100 E 515000 290 000 000
0000000000 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY
0000000000 NORTHWESOOS NORTHWEST NAZARENE UNIVERSITY
10/22/2014 B
10/22/2014 B
FOR A TOTAL OF
$1,320.00
$120.00
$1,440.00
100 E 515000 324 300 000
TRUANCY MONTHLY PHONE BILL
CREDIT
TRUANCY MONTHLY PHONE BILL
FOR ACCOUNT 4 100 B 515000 324 300 000
100 E 515000 324 401 000
8401553652
21250
93363185
N4947557
0000000000
0000000000
4011500173
4011500181
CINTAS 0000
TM COMM0000
RICOH US000
MAILFINA000
CINTAS DOCUMENT MANAGEMENT
TM COMMUNICATIONS LLC
RICOH USA, INC
MAILFINANCE
10/15/2014
10/16/2014
10/16/2014
10/22/2014
FOR A TOTAL OF
$64.86
$992.25
$645.12
$585.00
$2,287.23
100 E 515000 324 601 000
10202014 6011500038 ADVANCE0004 ADVANCED 10/21/2014 B $1,225.00
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME
100 E 512000 550 115 000
PX84103
DATE STATUS 11W AMOUNT
1151500020 COW GOVE000 COW GOVERNMENT INC 10/16/2014 B $286.29
FOR A TOTAL OF $286.29
10152014
941192072
2 ITEM(S)
0000000000 T—MOBILE000 T—MOBILE
0000000000 T—MOBILE000 T—MOBILE
HS SHREDDING 2014—15 SERV FEES
HS PAGING SYSTEM SERV FEE
HS RICOH COPIER RENTAL FEES
HS POSTAGE METER LEASE
AGREEMENT FEES
4 ITEM(S) FOR ACCOUNT 4 100 B 515000 324 401 000
10/16/2014 B $—24.69
10/15/2014 B
FOR A TOTAL OF
$49.17
$24.48
B
B
B
B
VMS 2014—15
APPLICATION/ACCREDITATION FEES
SAGE COPIER USAGE FEES
SAGE SHREDDING 2014—15 SERV
FEES
SAGE 2014—15 SC1100L YEAR
ACCREDITATION/APPLICATION FEES
SAGE BELL REPAIR FEES
ACCOUNT # 100 E 515000 324 602 000
000
HS PROJECT LEADERSHIP CONE’ PER
DIEM/CARSON
ACCOUNT I 100 E 515000 380 401 000
000
SAGE AUGUST-OCTOBER TRAVEL
REIMB
SAGE PROJECT LEADERSHIP CONF
PER DIEM/MCPHERSON
SAGE ABLE 2014 CONF PER
DIEM/SMITH
SAGE ABLE 2014 CONE’ PER
DIEM/FOLt4ELL
SAGE ABLE 2014 CONE’ PER
DIEM/BARTON
SAGE ANLE 2014 CONE’ PER
DIEM/KLING
SAGE ABLE 2014 CONE’ PER
DIEM/REA
ACCOUNT if 100 B 515000 380 602 000
STATE LEP MONTHLY PHONE BILL
CREDIT
ACCOUNT if 100 B 515000 324 601 000
-~-—- ~
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 4- ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENUOR flY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 324 601 000
CONTINUE
1 ITEM(S) FOR
100 E 515000 324 602 000
1N2481O1
8401553652
FOR A TOTAL OF $1,225.00
102014
9537
4 ITEM(S) FOR
100 5 515000 360 401
102014
1 ITEM(S) FOR
100 E 515000 380 602
10172014
10072014
10142014
10142014
10142014
10142014
10142014
7 ITEM(S) FOR
100 E 515000 410 200 000
10152014
0000000000 BOISE OF000 HOISE OFFICE EQUIPMENT 10/16/2014 B $1,142.42
0000000000 CINTAS D000 CINTAS DOCUMENT MANAGEMENT 10/15/2014 B $52.89
6021500033 ADVANCE0004 ADVANCED 10/21/2014 B $1,225.00
6021500045 NARSHALLOO1 MARSHALL INDUSTRIES 10/16/2014 B $225.00
FOR A TOTAL OF $2,645.31
0091500032 CARSOSHAOO1 CARSON, SHADE 10/22/2014 B $179.44
FOR A TOTAL OF $179.44
0000000000 CAFFEREB000 CAFFERTY, REBECCA 10/21/2014 B $64.51
0D915DDD26 MCPHECHA000 MCPHERSON, CHARLES 10/22/2014 B $179.44
0091500027 SMITHSEA000 SMITH, SEAN 10/22/2014 B $303.00
0091500028 FOLWERIC000 FOLWELL, RICK 10/22/2014 B $303.00
0091500029 BARTOBRI000 BARTON, BRITNEY 10/22/2014 B $303.00
0091500030 KLINGDAN000 KLING, DANIEL 10/22/2014 B $303.00
0091500031 REA JOD000 REA, JODI 10/22/2014 B $303.00
FOR A TOTAL OF $1,758.95
0000000000 T—MOBILE000 T—NOBILE 10/16/2014 B $—68.O6
0 0 0
3aprptO2.p - . - :3~PW~~Ib72~/1405.14.06.O0.( 10030. - - Invoice Report (~ flUng Sequence) ~E: 5ACCOUNT NUMBER”’ -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR FEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 515000 410 200 000
******CONTINUE
941192072 STATE LEP MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $135.56
2 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 200 000 FOR A TOTAL OF $67.50
100 E 515000 410 401 000
447909 HS OFFICE/SUPP STAPLER/STICKY 4011500157 CARTONS 000 CAXTONS PRINTERS LTD 10/16/2014 B $352.54
NOTES/STAPLES/WASTE BASKET/
TONER/RUDDER
BANDS/PENS/SCISSORS/TAPE/HIGHLI
GHTERS
P100192 HS EQUIP/SUP? EPSON PCWERLITE 4011500158 Cow GOVE000 Cow GOVERNMENT INC 10/16/2014 B $240.61
PROJECTOR/MOUNTING
KIT/CABLES/SPLITTERS
2 ITEM(S) FOP ACCOUNT 4 100 E 515000 410 401 000 FOR A TOTAL OF $593.15
100 E 515000 410 401 001
1360856—001—01 MS AG SCIENCE SUPP SMALL 4011500144 IDAHO T0000 IDAHO TOOL & EQUIPNENT 10/16/2014 B $112.87
ENGINES/WELDING MISC MATERIALS
IDCAD58866 MS AG SCIENCE SUP? SHOP 4011500145 FASTENAL000 FASTENAL COMPANY 10/16/2014 B $28.76
FASTENERS/CLASSROOM MATERIALS
IDCAD589S9 HS AG SCIENCE SUP? SHOP 4011500145 FASTENAL000 FASTENAL COMPANY 10/16/2014 B $29.13
FASTENERS/CLASSROOM MATERIALS
3 ITEM(S) FOR ACCOUNT 4 100 S 515000 410 401 001 FOR A TOTAL OF $170.76
100 E 515000 410 401 007
PS0O319403 H5 ART SUP? CLASSROOM 4011500006 QUALITY 000 QUALITY ART INC 10/21/2014 B $141.32
MATERIALS
3616719 145 ART 5UPP COLORED PENCILS 4011500156 DICE BLI000 DICK BLICK ART MATERIALS 10/21/2014 B $37.35
2 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 007 FOR A TOTAL OF $178.67
100 E 515000 410 401 110
448078 HS MATH SUPP PRINTER 4011500166 CAXTONS 000 CARTONS PRINTERS LTD 10/21/2014 B $269.43
CARTRIDGES/BATTERIES
1 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 110 FOR A TOTAL OF $269.43
100 E 515000 410 401 120
31 ~tO ~ ~ T~iP~i1O7~3/1405 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 6ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTIoN TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN’.’ AMOUNT
100 E 515000 410 401 120
CONTINUE
VALLIVIJ—027 MS MUSIC SUPP GLOVES/SHOES 4011500169 CAVALCA0000 CAVALCADE USA 10/16/2014 B $825.60
09292014 HS MUSIC SUPP WIRELESS 4011500170 SPENCER’OOO SPENCER’S MUSIC 10/16/2014 B $420.00
FLUTE/SAXAPHONE MICROPHONES
12042014 H5 MUSIC SUPP DISTRICT III 4011500176 DISTRIC 000 DISTRIC III INSTRUMENT JAZZ FE lo/21/2c14 B $300.00
JAZZ ENSEMBLE FESTIVAL FEES
3 ITEM(S) FOR ACCOUNT 44 100 E 515000 410 401 120 FOR A TOTAL OF $1,545.60
100 E 515000 410 401 130
11111378 HS SCIENCE SUPP VEXNET KEY 4011500150 VEX ROB0000 VEX ROBOTICS INC 10/21/2014 B $155.08
448077 H5 SCIENCE SUPP DRY—ERASE 4011500165 CARTONS 000 CARTONS PRINTERS LTD 10/21/2014 B $166.47
BOARD
2 ITEM(S) FOR ACCOUNT 41 100 E 515000 410 401 130 FOR A TOTAL OF $321.55
100 E 515000 410 401 325
013244921196 MS ELD/LEP SUPP IPEVO POINT 4011500132 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $138.00
USH CAMERAS
1 ITEM(S) FOR AccOUNT 41 100 E 515000 410 401 325 FOR A TOTAL OF $138.00
100 E 515000 410 601 000
733880686001 VMS SUPP TONER CARTRIDGES 6011500042 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/21/2014 B $265.98
1 ITEM(S) FOR ACCOUNT 41 100 E 515000 410 601 000 FOR A TOTAL OF $265.98
100 5 515000 410 602 000
M5361826 SAGE SOPP DYNANATH/SCHDLASTIC 6021500034 SCHOLASTDO3 SCHOLASTIC MAGAZINES 10/22/2014 B $706.15
ACTION/SCOPE MAGAZINE
SUBSCRIPTIONS
M5367816 SAGE SOPP SCIENCE 6021500035 SCIIOLASTOO3 SCHOLASTIC MAGAZINES 10/22/2014 B $519.76
WORLD/SCHOLASTIC MATH MAGAZINE
SUBSCRIPTIONS
735218357001 SAGE 5OPP VETERAN’S DAY 6021500044 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/21/2014 B $37.20
ASSEMBLY STARS PRINTING
3 ITEM(S) FOR ACCOUNT 41 100 E 515000 410 602 000 FOR A TOTAL OF $1,263.11
100 E 515000 420 401 000
23414 HS OFFICE SUPP CISCO GIDABIT 4011500151 TEK—HUT 000 TEK—HUT 10/21/2014 B $109.99
SMART SWITCH
0 0 0
PX88158
3 ITEM(S) FOR
100 E 515000 420 601
733879685001
1 ITEM(S) FOR
100 E 515000 550 401
51163A
1 ITEM(S) FOR
100 B 517000 324 492
10212014
HS OFFICE/5tjpp STAPLER/STICKY
NOTES/STAPLES/WASTE BASKET?
TONER/RUBBER
BANDS/PENS/5CISSOR5/TAPE/HIGHLI
GHTERS
115 OFFICE SUPP TONER CARTRIDGE
ACCOUNT It 100 E 515000 420 401 000
000
VMS OFFICE SUPP TAPE/FILE
PRONGS/METER TAPE/WHITE
OUT/CRATES/PENS/CONSTRUCTION
PAPER
ACCOUNT if 100 E 515000 420 601 000
HS ENGLISH TEXTBOOKS UPFRONT
MAGAZINE
MS ENGLISH TEXTBOOK A SEPARATE
PEACE
ACCOUNT if 100 5 515000 440 401 050
ES EQUIP/SUPP EPSON POWERLITE
PROJECTOR/MOUNTING
KIT/CABLES/SPLITTERS
ACCOUNT 1 100 E 515000 550 401 000
120
MS MUSIC EQUIP WEISS CHAD GONG
ACCOUNT if 100 E 515000 550 401 120
000
RIVERVUE 2014-15 ANNUAL
ACCREDITATION FEES
10/16/2014 B
FOR A TOTAL OF
10/21/2014 B
FOR A TOTAL OF
$180.00
$691.53
$649.90
$649.90
f:3CP~C 1072i?1i
O5.l4.06.OO.ç~,,iOO3O Invoice Report (A? nting $equenCe) E: 7ACCOUNT NUMBER - ~
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 515000 420 401 000
CONTINUE *
447908 10/16/2014 B $401.544011500157 CANTONS 000 CANTONS PRINTERS LTD
4011500159 COW GOVE000 COW GOVERNMENT INC
6011500041 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN
1 ITEM(S) FOR
100 E 515000 440 401 050
N5498106
248611920667
2 ITEM(S) FOR
100 E 515000 550 401 000
PZ00192
4011500109
4011500125
SCHOLAST000
AMAZON C000
SCHOLASTIC
AMAZON CREDIT PLAN
10/16/2014 B
FOR A TOTAL OF
10/16/2014 B
10/22/2014 B
FOR A TOTAL OF
10/16/2014 B
FOR A TOTAL OF
$331.79
$331.79
$524.70
$211.50
$736.20
$489.00
$489.00
4011500158 COW GOVE000 COW GOVERNMENT INC
4011500178 STEVE WE000 STEVE WEISS MUSIC
4921500012 AOVANCE0003 ADVANCED EDUCATION, INC. 10/21/2014 B $725.00
05.14.06.00.01—010030 Invoice ~eport (Accounting Sequence) PAGE: 8ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 517000 324 492 000
** * ***CONTINUE
1 ITEM(S) FOR ACCOUNT 4 100 E 517000 324 492 000 FOR A TO’fl,L OF $725.00
100 S 517000 330 491 000
1284013973 ACADEMY DECEMBER LONG DISTANCE 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 3 $2.66
EONTHLY PHONE BILLING
208—455—1917 475b ACADEMY MONTHLY PHONE DILL 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $331.85
208—455—6221 2618 ACADEMY DAYCARE MONTHLY PHONE 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $193.04
BILL
128725244 ACADEMY JANUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.33
EONTHLY PHONE BILLING
1290823305 ACADEMY FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.43
MONTHLY PHONE BILLING
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MONTHLY PHONE BILLING
1297460963 ACADEMY APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.54
MONTHLY PHONE BILLING
130078976 ACADEMY MAY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.13
MONTHLY PHONE BILLING
1304071804 ACADEMY JUNE LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.51
MONTHLY PHONE BILLING
1307338447 ACADEMY JULY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.27
MONTHLY PHONE BILLING
1310636523 ACADEMY AUGUST LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.72
MONTHLY PHONE BILLING
1313868809 ACADEMY SEPTEMBER LONG 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.74
OISTANCE MONTHLY PHONE BILLING
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MONTHLY PHONE BILLING
2201291859 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 10/21/2014 B $84.74
2201855281 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 10/21/2014 B $526.84
10152014 ACADEMY MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—64.88
CREDIT
941192072 ACADEMY MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $129.23
0 0 0
1:30 PM 1Ofl3/1~ -
05 14 06 00 (~~j0O3Q Invoice Report (A~ ‘~ting Sequence) 9
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PD NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 517000 330 491 000
CONTINUE
17 ITEM(S) FOR ACCOUNT if 100 B 517000 330 491 000 FOR A TOTAL OF $1,218.58
100 K 517000 410 491 000
M549O766 ACADEMY SUPE SCHOLASTIC 4911500018 SCHOLAST000 SCHOLASTIC 10/16/2014 8 $183.15
SCIENCE WORLD CLASSROOM SETS
21094592105 ACADEMY SUPP CHROMEDOOK 4911500031 AMAEON C000 AMAZON CREDIT PLAN 10/22/2014 8 $83.84
REPLACEMENT SCREENS
180148 ACADEMY SUPP BLACK TONER 4911500035 CARTRI0GOO1 CARTRIDGE WORLD 10/21/2014 B $105.99
CARTRIDGE
3 ITEM(S) FOR ACCOUNT if 100 E 517000 410 491 000 FOR A TOTAL OF $372.98
100 E 517000 410 492 000
5302014 RIVERVUE SUPP WAHOOE FIELD 4921500018 VALLIVUEOO6 VALLIVUE SCHOOL DISTRICT 139 10/22/2014 B $145.51
TRIP TRANSP REINS
1 ITEM(S) FOR ACCOUNT if 100 E 517000 410 492 000 FOR A TOTAL OF $145.51
100 E 521000 310 000 000
196098 EXCEPT CHILD WEST IEP MTG 0061500040 NETWORK 001 NETWORK INTERPRETING SERVICES 10/16/2014 8 $158.60
INTERPRETER SERV
196778 EXCEPT CHILD WEST IEP MTG 0061500045 NETWORK 001 NETWORK INTERPRETING SERVICES 10/22/2014 8 $139.56
INTERPRETER SERV
2 ITEM(S) FOR ACCOUNT if 100 E 521000 310 000 000 FOR A TOTAL OF $298.16
100 E 521000 324 804 000
278 MEDICAID SEPT 2014 PSR/BI 0061500041 CENTERP0000 CENTERPOINTE INC 10/16/2014 8 $41,252.72
DIRECT SERV
1 ITEM(S) FOR ACCOUNT if 100 E 521000 324 804 000 FOR A TOTAL OF $41,252.72
100 E 521000 410 000 000
2206012386268 EXCEPT CHILD MISC MEETING SUPP 0061500003 TARGET B000 TARGET BANK 10/21/2014 B $36.14
2233574 EXCEPT CHILD SUPP DESERT 0061500032 PRO ED 000 PRO ED 10/21/2014 B $67.10
TDLD-I:4 EXAMINER/RECORD FORMS
2 ITEM(S) FOR ACCOUNT if 100 E 521000 410 000 000 FOR A TOTAL OF $103.24
100 E 521000 410 116 000
05.14.06.00.01—010030 InvoiaeReport (Accounting Sequence) PAGE: 10ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1W.’ AMOUNT
100 E 521000 410 116 000
* * * ***CONTINUED
51233627.001 EXCEPT CHILD LAXEVUE 0061500035 STARFALL000 STARFALL PUBLICATIONS 10/16/2014 B $70.00
MEMBERSHIP RENEWAL/HAYHt3RST
1 ITEM(S) FOR ACCOUNT # 100 E 521000 410 116 000 FOR A TOTAL OF $70.00
100 E 531000 380 000 000
102014 EXTRA CURRIC OCTOBER TRAVEL 0000000000 STRONG 000 STRONG KEVIN 10/22/2014 B $65.52
REIMB
1 ITEM(S) FOR ACCOUNT U 100 E 531000 380 000 000 FOR A TOTAL OF $65.52
100 5 611000 350 000 000
10152014 NURSE MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—51.73
CREDIT
941192072 NURSE MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $103.04
2 ITEM(S) FOR ACCOUNT * 100 E 611000 350 000 000 FOR A TOTAL OF $51.31
100 E 616000 350 000 000
10152014 SPEC SERV NONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—99.72
CREDIT
941192072 SPEC SERV NONTELY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $198.61
2 ITEM(S) FOR ACCOUNT * 100 B 616000 350 000 000 FOR A TOTAL OF $98.89
100 E 616000 410 000 000
447903 SPEC SERV SUPP DAILY PLANNER 0061500037 CARTONS 000 CARTONS PRINTERS LTD 10/16/2014 B $96.24
1 ITEM(S) FOR ACCOUNT * 100 B 616000 410 000 000 FOR A TOTAL OF $96.24
100 E 621000 290 000 000
10222014—PROF DUES PROF DUES/NATIONAL ASSOC OF 0000000000 AURDAEYL000 AURDAHL, KYLE 10/22/2014 B $85.00
SEC SCH PRINCIPALS REIMB
10222014—PROF DUES PROF DUES/NORTHWEST PROF 0000000000 BEST CHROO1 BEST, CHRISTOPHER 10/22/2014 B $100.00
EDUCATORS REINB
10222014—PROF DUES PROF DUES/NORTHWEST PROF 0000000000 Os SOLOR000 DE SOCTO, LORNA 10/22/2014 B $100.00
EDUCATORS REIMB
10222014—PROF DUES PROF DUES/NORTHWEST PROF 0000000000 HARRIS M000 HARRIS, MARl 10/23/2014 B $100.00
EDUCATORS REINB
10222014—PROF DUES PROF DUES/COUNCIL FOR EXCEPT D0000000DD HAYHURST000 HAYHURST BARBARA 10/22/2014 B $100.00
CHILDREN REIMB
0 0 0
l~oW~~ltf2i/lTLnvOiCe epo~t*C~jnting Sequence). 11
ACCOUNT NUMBER - .. - -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR flY VENDOR NAME DATE STATUS INV AMOUNT
100 S 621000 290 000 000
CONTINUE
5 ITEM(S) FOR ACCOUNT 4 100 E 621000 290 000 000 FOR A TOTAL OF $485.00
100 5 621000 350 700 000
12393784 DIST TECH MONTHLY PHONE 0000000000 INTEGRA 000 INTEGRA TELECOM 10/15/2014 B $225.57
BILLING
10152014 DIST TECH MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—243.O3
CREDIT
941192072 01ST TECH MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $484.06
3 ITEM(S) FOR ACCOUNT 4 100 E 621000 350 700 000 FOR A TOTAL OF $466.60
100 E 621000 410 000 000
10072014 INST IMPRV MANAGING THE FIRST 0000000000 JOHNSTONOO2 JOHNSTON GARY 10/15/2014 B $8.91
SEMESTER MATTING SUPP REIMB
10640 INST IMPRV 5UPP SAGE ROBOTICS 0101500019 US BANK 000 US BANK 10/20/2014 B $225.00
TEAM III REGISTRATION FEE
10640— INST IMPRV SUPP SAGE ROBOTICS 0101500019 US BANK 000 US BANK 10/20/2014 B $225.00
TEAM I REGISTRATION FEE
10640 INST IMPRV SUPP SAGE ROBOTICS 0101500020 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $225.00
TEAM II REGISTRATION FEE
4 XTEM(S) FOR ACCOUNT 4 100 E 621000 410 000 000 FOR A TOTAL OF $683.91
100 E 621000 410 700 000
107448992537 01ST TECH SUPP IPAD 2 SCREEN 0041500045 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $40.50
DIGITIZER REPLACEMENTS
1 ITEM(S) FOR ACCOUNT 4100 E 621000 410 700 000 FOR A TOTAL OF $40.50
100 E 621000 411 000 000
1N289O672 INST IMPRV MATERIALS A REPAIR 0101500022 BARNES 000 BARNES NOBLE INC 10/16/2014 B $31.37
KIT FOR GRADING BOOK
1 ITEM(S) FOR ACCOUNT It 100 E 621000 411 COO 000 FOR A TOTAL OF $31.37
100 E 621000 413 270 000
21243 STATE SAFE & DRUG FREE GRANT 0000000000 TK COMNU000 TK COMMUNICATIONS LLC 10/16/2014 H $2,889.19
SUPP ACADEMY SECURITY
CAMERAS/CABLES/WIRE/DOOR
MOUNTS
3à~~t02.~~ — VALLt.VU ~dEobtbf~tf(I~r4ti39 -.-——----- -
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 12ACCOUNT NUMBER -
INVOICE NUMBER DESCRIPTIoN P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 621000 413 270 000
CONTINUED*
1 ITEM(S) FOR ACCOUNT It 100 E 621000 413 270 000 FOP A TOTAL OF $2,889.19
100 E 621000 413 413 000
4772 SAFETY 5Ufl’ DOOR MAGNETS 0051500028 Us BANK 002 US BANK CARD SERVICES 10/20/2014 B $246.86
186 SAFETY COR TRAINING SERV FEES 0101500033 PROSAFE 000 PROSAFE PROFESSIONAL SAFETY 10/21/2014 B $416.00
2 ITEM(S) FOR ACCOUNT It 100 S 621000 413 413 000 FOR A TOTAL OF $664.86
100 E 621000 440 000 000
1N2890711 INST IMPRV TEXTBOOKS ELEM 0101500023 BARNES 000 BARNES NOBLE INC 10/16/2014 B $2,573.00
- SCHOOLS GRADES 1 & 2 READING
BOOKS
9858261 INST It4PRV TEXTBOOKS ELEM 0101500024 SCHOLASTOO4 SCHOLASTIC TEACHING RESOURCES 10/21/2014 B $2,317.95
SCHOOLS GRADES 2 & 5 READING
BOOKS
2 ITEM(S) FOR ACCOUNT * 100 E 621000 440 000 000 FOR A TOTAL OF $4,890.95
100 E 622000 324 601 000
US46905— MEDIA VMS 2014—15 DM DETECTION 6011500043 3M LIBRA000 3M LIBRARY SYSTEMS 10/21/2014 B $977.00
AGREEMENT FEES
1 ITEM(S) FOR ACCOUNT It 100 E 622000 324 601 000 FOR A TOTAL OF $977.00
100 E 622000 410 112 000
0850193 MEDIA EAST KEYBOARD/MOUSE 1121500031 COW GOVE000 COW GOVERNMENT INC 10/21/2014 3 $21.54
SPLITTER
1 ITEM(S) FOR ACCOUNT * 100 E 622000 410 112 000 FOR A TOTAL OF $21.54
100 E 622000 410 401 000
447907 MEDIA H5 SUPP LIBRARY COLOR 4011500160 CAXTONS 000 CANTONS PRINTERS LTD 10/16/2014 B $31.14
PAPER
1 ITEM(S) FOR ACCOUNT It 100 E 622000 410 401 000 FOR A TOTAL OF $31.14
100 E 622000 430 401 000
234112315183 MEDIA HS TEXTBOOKS OXFORD 4011500112 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $227.41
BOOKWORM STARTER/TAGS
28798492298 MEDIA 115 TEXTBOOKS OXFORD 4011500112 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $90.45
BOOKWORM STARTER/TAGS
o 0 0
1:~OflM.Itfl37I4 -
05 14 06 00 t~~1OO3O Invoice Report (~~,7ting Sequence) 13
- ACCOUNT NUMBER
INVOICE NUMBER DESCRIpTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 622000 430 401 000* CONTINUED******
MEDIA MS TEXTBOOKS OXFORD
BOOKWORM STARTER/TAGS
ACCOUNT 4 100 E 622000 430 401 000
100 E 622000 430 601 000
1604924—00 MEDIA \015 VARIOUS LIBRARY
BOOKS
6011500037 PERMA B0000 PERMA BOUND 10/16/2014 B $876.90
1 ITEM(S) FOR ACCOUNT 4 100 E 622000 430 601 000 FOR A TOTAL OF $876.90
100 E 632000 310 000 000
100 E 632000 410 000 000
10142014
024041
074696
52428888
849243231883
BD OF ED DISTRICT ALL STAFF
BREAKFEAST
BD OF ED SUPP OCTOBER BOARD
MEETING
ACCOUNT 4 100 E 631000 410 000 000
01ST ADMIN OCTOBER DUES
ACCOUNT 4 100 E 632000 310 000 000
01ST ADMIM 2015—16 LEADERSHIP
INSTITUTE MEMBERSHIP
FEES/CHARLTON
01ST ADMIN TAXPAYERS OF IDAHO
CONF FEES MUCHOW/CHARLTON
ACCOUNT 4 100 E 632000 380 000 000
01ST ADMIN SUPP HOMECOMING
MATERIALS REIMB
DIST ADMIN MISC MEETING SUPP
01ST ADMIN MISC MEETING SUPP
01ST ADMIN MISC MEETING StJPP
01ST ADMIN MISC MEETING SUPP
10/16/2014 B
FOR A TOTAL OF
$51.37
$51.37
$50.00
$49.02
$20.05
$36.70
$24.88
298762684222
3 ITEM(S) FOR
4011500112 AMAZON C000 AMAZON CREDIT PLAN
100 E 631000 410 000 000
00900634
10/22/2014 B $76.71
FOR A TOTAL OF $394.57
0090633
2 ITEM(S) FOR
9U37
1 ITEM(S) FOR
100 E 632000 380 000 000
10102014
12102014
2 ITEM(S) FOR
0000000000 VAILIVUE000 VALLIVUE FOODSERVICE 10/21/2014 B $1,907.50
0011500060 VALLIVUE000 VALLIVUE F000SERVICE 10/21/2014 B $50.00
FOR A TOTAL OF $1,957.50
0000000000 KIWANIS 000 KIWA}IIS CLUB OF CALDWELL
0011500058 DISTRICTOO6 DISTRICT ADMINISTRATIVE LEADER
0011500061 ASSOC TA000 ASSOC TAXPAYERS OF IDAHO
0000000000 JOHNSTONOO2 JOHNSTON GARY
10/21/2014 B $2,507.50
10/21/2014 B $180.00
FOR A TOTAL OF $2,687.50
10/15/2014 B
0000000000 US BANK 002 US BANK CARD SERVICES 10/20/2014 B
0000000000 US BANK 002 US BANK CARD SERVICES 10/20/2014 B
0000000000 US BANK 002 US BANK CARD SERVICES 10/20/2014 B
0000000000 US BANK 002 US BANK CARD SERVICES 10/20/2014 B
05.14.06.OO,.OZ—010030. : Zn~oiQáI’Repprt. :Ø4~om1tinã Sequince) 14
100 B 632000 410 000 000
*CONTINUE*
772640
6 IflM(S) FOR
100 B 641000 380 000
10232014
1 ITEM(S) FOR
100 S 651000 324 000
8401553652
06302014
06302015—
3 ITEM(S)
100 E 651000 410
80154020061
07212014—10
06220924140302503
448090
HY7R8V
5 ITEM(S) FOR
100 E 661000 330 001
2060281348
1284013973
128725244
C
0000000000
0011500009
0011500048
0011500052
0011500057
SWIRE C0000
US BANK 002
US BANK 002
CANTONS 000
SAFEGUAR000
CINTAS DOCUMENT NAIJAGEMENT
IASBO
IASBO
SWIRE COCA COLA USA
US BANK CARD SERVICES
US BANK CARD SERVICES
CANTONS PRINTERS LTD
SAFEGUARD BUSINESS SYSTEMS
10/16/2014 B
FOR A TOTAL OF
10/22/2014 B
FOR A TOTAL OF
10/15/2014 B
10/22/2014 B
10/22/2014 B
FOR A TOTAL OF
10/22/2014 B
10/20/2014 B
10/20/2014 B
10/21/2014 B
10/16/2014 B
FOR A TOTAL OF
10/15/2014
10/22/2014
10/21/2014
$39.93
$220.58
$302.40
$302.40
$64.86
$125.00
$125.00
$314.86
$61.20
$47.59
$215.47
$347.71
$721.96
$7.75
$15.62
$12.43
ACCOUNT NUMBER -
INVOICE NUMBER DESCRIPTION EQ NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W AMOUNT
0051500040 GARBONZ0000 GARBONZOS PIZZA
0000000000 BRULOTTE000 BRULOTTE, DICK
0000000000
0000000000
0000000000
DIST ADMIN SUPP DISTRICT AVID
TEAK MEETING
ACCOUNT U 100 B 632000 410 000 000
000
SCH ADMIN AUGUST-OCTOBER
TRAVEL REIMB
ACCOUNT ft 100 E 641000 380 000 000
000
BUS OPER SHREDDING 2014—15
SERV FEES
BUS OPER IASBO 2014-15 ANNUAL
MEMBERSHIP/NON
BUS OPER IASBO 2014—15 ANNUAL
MEMBERSHIP/MUCHOW
FOR ACCOUNT ft 100 E 651000 324 000 000
000 000
BUS OPER SUPP SODA
BUS OPER SUPP ONLINE MEDICAL
ENROLLMENT FORMS FEE
BUS OPER SUPP CANON
10—KEY/STAPLES
BUS OPER SUPP
ENVELOPES/FOLDERS
BUS OPER SUPP W—2
FORMS/ENVELOPES
ACCOUNT ft 100 E 651000 410 000 000
000
CINTAS
IASBO
IASBO
D000
000
DOD
DO MONTHLY PHONE BILL 0000000000 AT&T 000 AT&T
DO DECEMBER LONG DISTANCE OD0000D000 CENTURY 000 CENTURY LINK
MONTHLY PHONE BILLING
DO JANUARY LONG DISTANCE 00000D000D CENTURY 001 CENTURY LINK LONG DISTANCE
MONTHLY PHONE BILLING
B
B
B
C 0
[3á~~02T~ ~ .-—.-—--—-. --~-—-
05 14 06 00 10030 Invoice Report (I~ ting Sequence) E 15
ACCOUNT NUMBER’~’
INVOICE NUMBER
100 E 661000 330 001 000******cONTINTJE* *
1290823305
1294166664
1297460963
130078976
1304071804
1307338447
1310636523
1313868809
1317092039
1—5037000—001—3
10152014
941192072
15 ITEM(S) FOR
100 E 661000 330 109
1284013973
208—461—5960 9678
208—468—8762 1708
128725244
1290823305
1294166664
1297460963
DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
DO FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $27.18
MONTHLY PHONE BILLING
DO MARCH LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $22.04
PHONE BILLING
DO APRIL LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $16.44
PHONE BILLING
DO MAY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $24.79
PHONE BILLING
DO JUNE LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $17.84
PHONE BILLING
DO JULY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $11.75
PHONE BILLING
DO AUGUST LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $20.06
MONTHLY PHONE BILLING
DO SEPTEMBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $26.77
MONTHLY PHONE HILLING
DO OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $24.16
MONTHLY PHONE BILLING
DO MONTHLY UTILITIES 0000000000 INTER14OU000 INTERMOUNTAIN GAS CO 10/22/2014 B $9.20
DO MONTHLY PHONE BILL CREDIT 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—88.65
DO MONTHLY PHONE BILL 0000000000 T—NOBILE000 P—MOBILE 10/15/2014 B $176.57
ACCOUNT ft 100 E 661000 330 001 000 FOR A TOTAL OF $323.95
000
BIRCH DECEMBER LONG DISTANCE 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $2.98
MONTHLY PHONE BILLING
BIRCH MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 10/15/2014 B $401.85
BIRCH MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 10/15/2014 B $35.55
BIRCH JANUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.37
MONTHLY PHONE BILLING
BIRCH FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.04
MONTHLY PHONE BILLING
BIRCH MARCH LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B - $3.51
MONTHLY PHONE BILLING
BIRCH APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.68
MONTHLY PHONE BILLING
INVOICE NUMBER
100 S 661000 330 109 000*CONTINUE*
130078976
1304071804
1307338447
1310636523
1313868809
1317092039
1—5037000—001—3
10152014
941192072
16 IT~((S) FOR
100 E 661000 330 112
1284013973
128725244
1290823305
1294166664
1297460963
130078976
1304071804
1307338447
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
INTERNOU000
T-MOBILE000
T—MOBILE000
CENTURY LINE LONG
CENTURY LINK LONG
CENTURY LINK LONG
CENTURY LINK LONG
CENTURY LINK LONG
CENTURY LINK LONG
INTERBOUNTAIN GAS
T—NOBILE
T—MOBILE
DATE STAnIS
10/21/2014 B
10/21/2014 B
10/21/2014 B
10/21/2014 B
10/21/2014 B
10/21/2014 B
10/22/2014 B
10/16/2014 B
10/15/2014 B
FOR A TOTAL OF
10/22/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
INV AMOUNT
$5.64
$2.83
$1.01
$1.74
$7 .69
$5.46
$135.33
$—24 .64
$49.07
$635.11
$4 . 64
$2.62
$3.74
$5.70
$4.40
$5.86
$6.21
$0.01
DESCRIPTION
05.14.06.00.01—010030 Invoice Report (Accounting Sequence) PAGE: 16
ACCOUNT NUMBER
P0 NUMBER VENDOR I~Y VENDOR NAME
BIRCH MAY LONG DISTANCE
MONTHLY PHONE BILLING
BIRCH JUNE LONG DISTANCE
MONTHLY PHONE BILLING
BIRCH JULY LONG DISTANCE
MONTHLY PHONE BILLING
BIRCH AUGUST LONG OISTANCE
MONTHLY PHONE BILLING
BIRCH SEPTEMBER LONG DISTANCE
MONTHLY PHONE BILLING
BIRCH OCTOBER LONG DISTANCE
MONTHLY PHONE BILLING
BIRCH MONTHLY UTILITIES
BIRCH MONTHLY PHONE BILL
CREOIT
BIRCH MONTHLY PHONE BILL
ACCOUNT ft 100 E 661000 330 109 000
000
EAST DECEMBER LONG OISTANCE
MONTHLY PHONE BILLING
EAST JANUARY LONG DISTANCE
MONTHLY PHONE BILLING
EAST FEBRUARY LONG DISTANCE
MONTHLY PHONE BILLING
EAST MARCH LONG DISTANCE
MONTHLY PHONE BILLING
EAST APRIL LONG DISTANCE
MONTHLY PHONE BILLING
EAST MAY LONG DISTANCE MONTHLY
PHONE BILLING
EAST JUNE LONG DISTANCE
MONTHLY PHONE BILLING
EAST JULY LONG DISTANCE
MONTHLY PHONE BILLING
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
CO
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
CENTURY 000
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
CENTURY 001
LINK
LINK
LINK
LINK
LINK
LINK
LINK
LINK
LONG
LONG
LONG
LONG
LONG
LONG
LONG
CENTURY
CENTURY
CENTURY
CENTURY
CENTURY
CENTURY
CENTURY
CENTURY
0
B
B
B
B
B
B
B
B
0 0
EAST AUGUST LONG DISTANCE
MONTHLY PHONE BILLING
EAST SEPTEMBER LONG DISTANCE
MONTHLY PHONE BILLING
EAST OCTOBER LONG DISTANCE
MONTHLY PHONE BILLING
EAST MONTHLY UTILITIES
EAST MONTHLY PHONE BILL CREDIT
EAST MONTHLY PHONE BILL
ACCOUNT if 100 E 661000 330 112 000
000
WEST DECEMBER LONG DISTANCE
MONTHLY PHONE BILLING
WEST JANUARY LONG DISTANCE
MONTHLY PHONE BILLING
WEST FEBRUARY LONG DISTANCE
MONTHLY PHONE BILLING
WEST MARCH LONG DISTANCE
MONTHLY PHONE BILLING
WEST APRIL LONG DISTANCE
MONTHLY PHONE BILLING
WEST MAY LONG DISTANCE MONTHLY
PHONE BILLING
WEST JUNE LONG DISTANCE
MONTHLY PHONE BILLING
WEST JULY LONG DISTANCE
MONTHLY PHONE MILLING
WEST AUGUST LONG DISTANCE
MONTHLY PHONE BILLING
WEST SEPTEMBER LONG DISTANCE
MONTHLY PHONE BILLING
WEST OCTOBER LONG DISTANCE
MONTHLY PHONE MILLING
~vAt~~c≤o4o~ctrsjardT1rf3:g _~ :iC~( 10fl3/1405 14 06 00 ç~~1OO30 Invoice Report (P rntang Sequence) ~_)E 17
ACCOUNT NUMBER
INVOICE NUMBER - DESCRIPTION
100 E 661000 330 112 000
* CONTINUED***** *
1310636523
13138688DB
1317092039
1—5037000—001—3
10152014
941192072
14 ITO~(S) FOR
100 E 661000 330 113
1284013973
128725244
1290823305
1294166664
1297460963
130078976
1304071804
1307338447
1310636523
1313868809
1317092039
P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV AMOUNT
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.65
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $6.98
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $10.57
0000000000 INTERM00000 INTERMOUNTAIN GAS CO 10/22/2014 B $67.46
0000000000 T—MOBILE000 I—MOBILE 10/16/2014 B $—44.45
0000000000 T—MOBILE000 I—MOBILE 10/15/2014 B $88.54
FOR A TOTAL OF $165.93
0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $4.75
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 - B $4.29
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $5.55
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $7.04
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $8.17
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $8.04
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $5.61
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.94
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.48
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $9.68
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $17.12
1—5037000—001—3 WEST MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 10/22/2014 B $17.39
— 1130PM ~i0723/14 -
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 18ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 661000 330 113 000* CONTINUE
12 IT~4(S) FOR ACCOUNT if 100 E 661000 330 113 000 FOR A TOTAL OF $92.06
100 E 661000 330 114 000
1284013973 CENTRAL DECEMBER LONG DISTANCE 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $6.51
MONTHLY PHONE BILLING
208—459—3367 145B CENTRAL MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 10/15/2014 B $413.39
128725244 CENTRAL JANUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.87
MONTHLY PHONE BILLING
1290823305 CENTRAl FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $10.37
MONTHLY PHONE BILLING
1294166664 CENTRAL MARCH LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $6.01
MONTHLY PHONE BILLING
1297460963 CENTRAL APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.20
MONTHLY PHONE BILLING
130078976 CENTRAl MAY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $4.64
MONTHLY PHONE BILLING
1304071804 CENTRAL JUNE LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.46
MONTHLY PHONE BILLING
1310636523 CENTRAL AUGUST LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.35
MONTHLY PHONE BILLING
1313868809 CENTRAL SEPTEMBER LONG 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $8.80
DISTANCE MONTHLY PHONE BILLING
1317092039 CENTRAL OCTOBER LONG DISTANCE 0000000000 CENTURY- 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $10.96
MONTHLY PHONE BILLING
2200432181 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 10/21/2014 B $20.42
1—5037000—001—3 CENTRAL MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 10/22/2014 B $125.75
10152014 CENTRAL MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—21.57
CREDIT
941192072 CENTRAL MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $42.97
15 ITE4(5) FOR ACCOUNT U 100 2 661000 330 114 000 FOR A TOTAL OF $635.13
100 E 661000 330 115 000
1284013973 DESERT DECEMBER LONG DISTANCE 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $2.59
MONTHLY PHONE BILLING
208—466—1555 33Db DESERT MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $331.85
0 0 0
INVOICE NUMBER DESCRIPTION
100 E 661000 330 115 000
*CONTINUED
128725244 DESERT JANUARY LONG DISTANCE
MONTHLY PHONE BILLING
1290823305 DESERT FEBRUARY LONG DISTANCE
MONTHLY PHONE BILLING
1294166664 DESERT MARCH LONG DISTANCE
MONTHLY PHONE BILLING
1297460963 DESERT APRIL LONG DISTANCE
MONTHLY PHONE BILLING
130078976 DESERT MAY LONG DISTANCE
MONTHLY PHONE BILLING
1304071804 DESERT JUNE LONG DISTANCE
MONTHLY PHONE BILLING
1307338447 DESERT JULY LONG DISTANCE
MONTHLY PHONE BILLING
1310636523 DESERT AUGUST LONG DISTANCE
MONTHLY PHONE BILLING
13138688D9 DESERT SEPTEMBER LONG DISTANCE
MONTHLY PHONE BILLING
1317092039 DESERT OCTOBER LONG DISTANCE
MONTHLY PHONE BILLING
1—5D37000—DD1—3 DESERT MONTHLY UTILITIES
13 XTfl4(5) FOR ACCOUNT 4 100 E 661000 330 115 000
100 E 661000 330 116 DOD
2203598046 LAKEVUE MONTHLY UTILITIES
1—5D37D0D—001—3 LAKEVUE MONTHLY UTILITIES
2 IT~4(S) FOR ACCOUNT 4 100 E 661000 330 116 000
100 E 661D00 330 401 000
1284013973
128725244
1290823305
ES DECEMBER LONG DISTANCE
MONTHLY PHONE BILLING
HS JANUARY LONG DISTANCE
MONTHLY PHONE BILLING
HS FEBRUARY LONG DISTANCE
MONTHLY PHONE BILLING
0000000000 IDAHO P0000 IDAHO POWER
0000000000 INTEIRMOU000 INTERMOUNTAIN GAS CO
~ —
05 14 06 00 ( 10030 Invoice Report ( inting Sequence) ?E 19
- ACCOUNT NUMBER”’ -
P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
00000D0000 CENTURY DOl CENTURY LINK LONG DISTANCE 10/21/2014 B $3.98
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.38
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.47
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.23
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.08
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $4.57
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.04
OODD000000 CENTURY DD1 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.43
00000000DO CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $5.76
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $6.97
0000000000 INTERD4OU000 INTEBMOUNTAIN GAS CO 10/22/2014 B $115.42
FOR A TOTAL OF $480.77
10/21/2014 B $3,543.98
10/22/2014 B $143.19
FOR A TOTAL OF $3,687.17
0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $2.67
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.46
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.32
r05.14.06.00.01—010030 Invoice Report (Accounting Sequence) PAGE: 20ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 B 661000 330 401 000
* *CONT INUEU*** * * *
1294166664 H5 MARCH LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.81
PHONE BILLING
1297460963 HS APRIL LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.60
PHONE BILLING
130078976 H5 MAY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 8 $0.99
PHONE BILLING
1304071804 HS jUNE LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.82
PHONE BILLING
1313868809 HS SEPTEMBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 8 $1.37
MONTHLY PHONE BILLING
1317092039 H5 OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.69
MONTHLY PHONE BILLING
12393784 H5 MONTHLY PHONE BILLING 0000000000 INTEGBA 000 INTEGRA TELECOM 10/15/2014 B $4,060.26
57789588 HS MONTHLY UTILITIES 0000000000 PAETEC/W000 PAETEC/WINDSTRAM 1D/15/2014 B $388.82
10152014 HS MONTHLY PHONE BILL CREDIT 0000000000 T—MOHILE000 T—MOBILE 10/16/2014 B $—95.82
10152014 HS AID MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—23.08
- CREDIT
941192072 HS MONTHLY PHONE BILL 0000000000 T—MOBILEDDD T—MOBILE 10/15/2014 B $190.86
941192072 H5 AD MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $45.97
15 IT~4(S) FOR ACCOUNT # 100 E 661000 330 401 000 FOR A TOTAL OF $4,579.74
100 E 661000 330 601 000
1284013973 VMS DECEMBER LONG DISTANCE 0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $8.70
MONTHLY PHONE BILLING
128725244 VMS JANUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 H $3.58
MONTHLY PHONE BILLING
1290823305 FEBRUARY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $8.88
PHONE BILLING
1294166664 VMS MARCH LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $4.61
MONTHLY PHONE BILLING
1297460963 VMS APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $5.13
MONTHLY PHONE BILLING
130078976 VMS MAY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 H $8.42
PHONE BILLING
1304071804 VMS JUNE LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $24.72
PHONE BILLING
0 0 0
VMS JULY LONG DISTANCE MONTHLY
PHONE BILLING
VMS AUGUST LONG DISTANCE
MONTHLY PHONE BILLING
VMS SEPTEMBER LONG DISTANCE
MONTHLY PHONE BILLING
VMS OCTOBER LONG DISTANCE
MONTHLY PHONE BILLING
VMS MONTHLY UTILITIES
VMS MONTHLY UTILITIES
VMS MONTHLY UTILITIES
VMS MONTHLY UTILITIES
VMS MONTHLY PHONE BILL CREDIT
ACCOUNT U 100 S 661000 330 601 000
DOD
SAGE DECEMBER LONG DISTANCE
MONTHLY PHONE BILLING
SAGE MONTHLY PHONE BILL
SAGE MONTHLY PHONE BILL
SAGE JANUARY LONG DISTANCE
MONTHLY PHONE BILLING
SAGE FEBRUARY LONG DISTANCE
MONTHLY PHONE BILLING
SAGE MARCH LONG DISTANCE
MONTHLY PHONE BILLING
SAGE APRIL LONG DISTANCE
MONTHLY PHONE BILLING
SAGE MAY LONG DISTANCE MONTHLY
PHONE BILLING
SAGE JUNE LONG DISTANCE
MONTHLY PHONE BILLING
SAGE JULY LONG DISTANCE
MONTHLY PHONE BILLING
SAGE AUGUST LONG DISTANCE
MONTHLY PHONE BILLING
—-~ ~ —~ Ii3O~M 1Ofl37i4 -.
05 14 05 00 ( 10030 Invoice Report (~ inting Sequence) GE 21ACCOUNTNU1.SER~’ - -.
INVOICE NUMBER DESCRIPTXON
100 E 661000 330 601 ODD
* *****CONTINUED***** *
1307338447
1310636523
1313868809
1317092039
2206496677
1—5037000—001—3
1—5037000—001—3
1—5037000—001—3
941192072
16 ITE4(S) FOR
100 E 661000 330 602
1284013973
208—465—3482 552B
208—468—4919 165B
128725244
1290823305
1294166664
1297460963
130078976
1304071804
1307338447
1310636523
20 NUMBER VENDOR KEY VENDOR NAME DAUE STATUS INV AMOUNT
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.13
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.37
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $13.58
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $11.41
0000000000 IDAHO P0000 IDAHO POWER 10/21/2014 B $5.20
0000000000 INTERM0U000 INTERNOUNTAIN GAS CO 10/22/2014 B $2.00
0000000000 INTERMDU000 INTEBMOUNTAIN GAS CO 10/22/2014 B $14.31
0000000000 INTERNOU000 INTERMOUNTAIN GAS Co 10/22/2014 B $4.31
0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $—31.15
FOR A TOTAL OF $85.20
0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $5.56
0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $37.97
0000000000 CENTURY 000 CENTURY LINK 10/15/2014 B $339.91
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $6.33
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $13.66
00000D0000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $14.14
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $9.78
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $11.95
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $7.44
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.38
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.51
V~tt~t ~ I:3OtM 10/23)14
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 22ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR X~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 661000 330 602 000
CONTINUE
1313868809 SAGE SEPTEMBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $12.80
MONTHLY PHONE BILLING
1317092039 SAGE OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $13.86
MONTHLY PHONE BILLING -
1—5037000—001—3 SAGE MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 10/22/2014 B $278.47
10152014 SAGE MONTHLY PHONE BILL CREDIT 0000000000 T—NOBILE000 T—NOBILK 10/16/2014 B $—30.88
941192072 SAGE MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 n $61.50
16 ITEM(S) FOR ACCOUNT * 100 E 661000 330 602 000 FOR A TOTAL OF $789.38
100 E 661000 410 000 000
5818 CUST SUPP LAREVUE SANI—5PRAY 0000000000 PLUNBING000 PLUMBING PARTS & SUPPLY CO. IN 10/22/2014 H $536.23
WASH
1 ITEM(S) FOR ACCOUNT If 100 E 661000 410 000 coo FOR A TOTAL OF $536.23
100 E 661000 710 000 000
131097 BUILDING INSURANCE 2006 FORD 0000000000 HUB INTE000 HUB INTERNATIONAL 10/21/2014 B $523.00
INSURANCE PREMIUM
1 ITEM(S) FOR ACCOUNT If 100 E 661000 710 000 000 FOR A TOTAL OF $523.00
100 E 663000 324 000 000
55359 MAINT JOHN DEERE TIRE SERV FEE 0000000000 CONNERCIOO1 COMMERCIAL TIRE 10/21/2014 B $17.50
0162—3 MAINT NSO ACADEMY IRRIGATION 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/22/2014 B - $121.03
FEE
1078 MAINT N50 SAGE IRRIGATION FEE 0000000000 PIONEER 000 PIONEER IRRIGATION 01ST 10/22/2014 H $2,728.87
1091—16 MAINT N5O FRANKLIN BLVD 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/22/2014 B $4,755.91
IRRIGATION FEE
1091—17 MAINT NSO RIDGEVUE IRRIGATION 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/22/2014 B $1,613.45
FEE
1092 MAINT NSO EAST IRRIGATION FEE 0000000000 PIONEER 000 PIONEER IRRIGATION 01ST 10/22/2014 B $735.89
1174—4 MAINT NSO ACADEMY IRRIGATION 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/22/2014 B $96.89
FEE
1265 MAINT NSO HS IRRIGATION FEE 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/22/2014 B $4,267.43
1291—1 MAINT NSa CENTRAL IRRIGATION 0000000000 PIONEER 000 PIONEER IRRIGATION 01ST 10/22/2014 B $1,296.79
FEE
1322 MAINT NSO MOSS LANE IRRIGATION 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/22/2014 B $1,090.89
FEE
0 0 0
MAINT NSO LAKEVUE IRRIGATION
FEE
11 ITEM(S) FOR ACCOUNT # 100 E 663000 324 000 000
100 N 663000 350 000 000
130078976 MAINT N5O MAY LONG DISTANCE
MONTHLY PHONE BILLING
10152014 MAINT NSO MONTHLY PHONE BILL
CREDIT
941192072 MAINT NSO MONTHLY PHONE BILL
3 ITEM(S) FOR ACCOUNT fl 100 E 663000 350 000 000
100 E 663000 380 000 000
10172014 MAINT NSO SEPTEMBER—AUGUST
TRAVEL REIMB
10072014 MAINT NSO AUGUST—OCTOBER
TRAVEL REIMB
3141153817 MAINT NSO ANNUAL IDAHO SCHOOL
SUMMIT CONF LODGING/HAYES
3141153817-credit MAINT NSO ANNUAL IDAHO SCHOOL
SUMMIT CONF LODGING/HAYES
CREDIT
ACCOUNT It 100 E 663000 380 000 000
000
MAINT NSO SUPP LOADER TIRES
MAINT NSO SUPP JOHN DEERE
TIRES
MAINT NSD SUPP SPRAY
PAINT/GLOVES/ROUND UP
MAINT NSO SUPP CHAIN SAW CHAIN
NAINT NSO SUPP CHAIN
OIL/TRIMMER BLADE
CLEANER/GREASE
MAINT NSD SUPP OIL
- — i~ao-~- ~i O~2~/14
05 14 06 00 ( 10030 InvoiCe Report (1 ~nting Sequence) SE 23
- AcComiT NUMBE~”~~ .
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 663000 324 000 000* * * ***CONTINUED******
1346 0000000000 PIONEER 000 PIONEER IRRIGATION 01ST 10/22/2014 B $1,071.01
FOR A TOTAL OF $17,795.66
0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.20
000D000000 T—MOBILE000 T—EOBILE 1O/16/2D14 B $—8.85
OD000D0000 T—EOBILE000 T—NOBILE 10/15/2014 B $17.63
FOR A TOTAL OF $8.98
0000000000 TELLEJUA000 TELLEZ, JUANA 10/21/2014 B $95.76
DDDDDD0000 WREN DAVDDD WREN, DAVID 10/21/2014 B $95.20
DD31500001 US BANK DD2 US BANK CARD SERVICES 10/20/2014 B $205.20
0031500001 US BANK 002 US BANK CARD SERVICES 1D/20/2O14 B $—1D2.6D
FOR A TOTAL OF $293.56
D000000000 COMMERCIOO1 COMMERCIAL TIRE 10/21/2014 B $772.84
0000000000 COMMERCIDO1 COMMERCIAL TIRE 10/21/2014 B $157.86
0000000000 D & B SU000 D & B SUPPLY CO INC 10/21/2014 B $2D6.54
00000DDDDD D & B SUDDO D & B SUPPLY CO INC 10/21/2014 B $21.49
0000000000 D & B SU000 D & B SUPPLY CO INC 10/21/2014 B $19.93
4 ITEM(S) FOR
100 E 663000 41D 000
54332
55359
63009
63012
63137
63683 OODDOD0000 D & B SU000 D & B SUPPLY CO INC 10/21/2014 B $24.18
r3aPrPto2:p VILtIVUE SCHOOL DISTRICT #139 1T3b~M 10123/1405 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 24ACCOUNT NUMBER
P101542
1906301002117
5000044225928050
14361942
BS29983—00
099406
619179
8513183
00900634—28
MAINT
WHEEL RODS
MAINT NSO SUPP GOLF CART
BATTERY TERMINAL
MAINT NSD SUPP
MAINT NSO SUPP
MAINT NS0 SUPP
MAINT NSO SUPP
MAINT NSD SUPP
MAINT NS0 SUPP
MAINT NSD SUPP
BREAKFAST
ACCOUNT #
100 K 664000 324 000 000
227206 MAINT HS CHEMICAL ANALYSIS
S ERV
1 IT~4(S) FOR ACCOUNT ii 100 E 664000 324 000 000
$6.90
$70.24
$79.63
$182.54
$163.98
$9.46
$150.00
$267.75
$2,207.02
INVOICE NUMBER
100 E 663000 410 000 000
CONTINUE
DESCRIPTION EQ NUMBER VENDOR I~Y
NSO SUPP SKID STEER
FUEL FILTERS
NITROGEN
ARGON CYLINDER
BLADES
SAGE PROPANE
HERBICIDE SPRAY
ANNUAL
15 Irn4(S) FOR 100 E 663000 410 000 000
__________ VENDOR NAME DATE STATUS INV AMOUNT
0000000000 IDAHO TROO3 IDAHO TRACTOR INC 10/21/2014 B $73.68
0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 10/21/2014 B
0000000000 NAPA AUT000 NAPA AUTO 10/21/2014 B
0000000000 NORCO 000 NORCO 10/21/2014 B
0000000000 OXARC 1000 OXARC INC 10/21/2014 B
0000000000 RMT EQUI000 RMT EQUIPMENT 10/21/2014 B
0000000000 VALLEY W000 VALLEY WIDE CO—OP INC 10/22/2014 B
0000000000 WILBUR EODD WILBUR ELLIS CO 10/21/2014 B
0031500004 VALLIVUE000 VALLIVUE F000SERVICE 10/21/2014 B
FOR A TOTAL OF
0000000000 CH2O INCDDD CH2O INC 10/21/2014 B $243.95
FOR A TOTAL OF $243.95
0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/21/2014 B $629.48
0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/21/2014 B $120.71
0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/21/2014 B $232.91
0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/21/2014 B $530.73
0000000000 ARCBITEC000 ARCHITECTURAL BUILDING SUPPLY 10/21/2014 B $1,769.10
0000000000 BLEDSOE 000 BLEDSOE GROUP THE 10/21/2014 B $59.58
0000000000 BLEDSOE 000 BLEDSOE GROUP THE 10/21/2014 B $37.79
0000000000 BLEDSOE 000 BLEOSOE GROUP THE 10/21/2014 B $536.00
0000000000 COLUMBIAOO3 COLUMBIA ELECTRIC SUPPLY 10/22/2014 B $59.70
0000000000 CONSOLID000 CONSOLIDATED ELECTRIC DISTR 10/22/2014 B $24.55
0000000000 CONSOLIDOO1 CONSOLIDATED SUPPLY CO 10/21/2014 B $25.57
0000000000 CONSOLIDOO1 CONSOLIDATED SUPPLY CO 1O/21/2D14 B $10.15
0000000000 4ONSOLIDOD1 CONSOLIDATED SUPPLY CO 10/21/2014 B $96.79
100 E 664000 410 000 000
737076
7370777
7370778
7371890
7372288
100912014
10132014
1217201853
0755—634497
4972—580884
S7O52881.001
S7052881.003
S7053175. OD1
MAINT SUPP DOOR HINGES
MAINT SUPP DOOR BLOCK
MAINT SUPP ACADEMY DODR CLOSER
MAINT SUPP HS DOOR ENTRY SETS
MAINT SUPP DOOR LOCKSETS
MAINT SUPP DRAWER GUIDES
MAINT SUPP WEST SHELF
PINS/BINGES
MAINT SUPP HS CLASSROOM DOOR
NAINT SUPP FUSES
MAINT WEST BREAKERS
MAINT SUPP EAST PVC/COUPLING
MAINT SUPP EAST PVC
MAINT SUPP EAST
RINGS/PVC/GASKETS
0 0 0
INVOICE NUMBER
100 E 664000 410 000 000
******CONTINUED*
118263
118288
S100218486.001
S1400217967 .00
1906301002113
1906301002128
250081
88304068
884709074
MAINT SUPP VMS KEY BY CODE
LOCK
MAINT SUPP VMS LOCKS
PlAINT SUP? FLOURESCENT LAMP
PlAINT SUPP DESERT HEAT LAMP
PlAINT SUP? SAGE EMERGENCY
BATTERIES
PlAINT SUP? SAGE BATTERIES
MAINT SUP? HS A/C TERMINAL/GAS
VALVE/REFRIGERATION
MAINT SUP? VMS/DESERT
BATTERIES/ANCHORS/SCREWS
MAINT SUPP DESERT/RIVERVUE
JOINT CONNECTORS/GALVANIZED
GUTTERS/STEEL HANGER/SCREWS
MAINT SUP? VMS FOUNTAIN
STRAINER
MAINT SUPP VMS FLOOR DRAIN
TOPS
MAINT SUP? US HVAC/A/C
FILTER/ADAPTER/TEE/COUPLING/ELB
OW
ACCOUNT 1$ 100 E 664000 410 000 000
GEN TRANSP MAINT SUP? FORD
P250 ELEMENT/GASKET/ENGINE
OIL/FUEL FILTER/ELECTRICAL
SYSTEM
~3~0~W~1b/237f405 14 06 00 10030 Invoice Report (~ thting Sequence) ~E 25
ACC0UNTNUMBER~’ ——- - -
DESCRIPTION
131735
4013641
9584959
P0 NUMBER VENDOR fl~Y VENDOR NAME DATE STATUS INT AMOUNT
0000000000 DAVE S L000 DAVE S LOCK SHOP 10/22/2014 B $119.00
0000000000 DAVE S L000 DAVE S LOCK SHOP 10/21/2014 8 $18.00
0000000000 INTERSTA000 INTERSTATE BATTERY 10/21/2014 B $14.73
0000000000 INTERSTA000 INTERSTATE BATTERY 10/21/2014 B $32.80
0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 10/21/2014 B $159.92
0000000000 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 10/22/2014 B $79.96
0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 10/22/2014 B $776.23
0000000000 LOWES CR000 LOWES CREDIT SERVICES 10/21/2014 B $107.73
0000000000 LOWES CR000 LOWES CREDIT SERVICES 10/21/2014 B $313.63
0000000000 PLUMBING000 PLUMBING PARTS & SUPPLY CO, IN 10/21/2014 B $54.66
0000000000 ROBERTS0000 ROBERTSON SUPPLY INC 10/15/2014 B $37.16
0000000000 USAIRCON000 USAIRCONDITIONING 01ST 10/21/2014 B $70.57
FOR A TOTAL OF $5,917.45
0000000000 CORWIN P000 CORWIN FORD AUTO IDAHO LLC 10/21/2014 B $338.05
FOR A TOTAL OF $338.05
0000000000 CORWIN FOOD CORWIN FORD AUTO IDAHO LLC 10/21/2014 B $165.97
25 ITEM(S) FOR
100 E 683000 324 000 000
41175 GEN TRANSP PlAINT FORD F250
LABOR FEE
1 ITEM(S) FOR ACCOUNT fl 100 E 683000 324 000 000
100 E 683000 410 000 000
41175
3~prptO2 p — VALLIVUE SCll~OL DIsTRttTHI139 — - — - - 1 30W 10/23/14
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 26ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 683000 410 000 000CONTINUED*
1 ITEM(S) FOR ACCOUNT 4 100 E 683000 410 000 000 FOR A TOTAL OF $165.97
100 E 683000 415 000 000
0161727—IN SEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 10/21/2014 B $1,339.21
0161728—IN SEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 10/21/2014 B $819.76
CL34754 SEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 10/21/2014 B $381.38
3 ITEM(S) FOR ACCOUNT 4 100 E 683000 415 000 000 FOR A TOTAL OF $2,540.35
243 E 515000 380 401 003
102014 BUSINESS TECH FINANCIAL 0091500008 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $150.00
LITERACY & ECONOMIC ED CONF
REGISTRATION/JONES
10222014 BUSINESS TECHNOLOGY JOLT 0091500023 COLLEGE 002 COLLEGE OF WESTERN IDAHO 10/22/2014 B $75.00
LEADERSHIP CONF
REGISTRATION/JONES
5368199 BUSINESS TECHNOLOGY JOLT SPA 0091500024 SUN VALL000 SUN VALLEY 10/22/2014 B $273.48
LEADERSHIP CONF LODGING/JONES
10142014 BUSINESS TECHNOLOGY JOLT SPA 0091500025 JONESDEE000 JONES, DEEANN 10/22/2014 B $269.88
LEADERSHIP CONF PER DIEM/JONES
4 ITEM(S) FOR ACCOUNT 4 243 E 515000 380 401 003 FOR A TOTAL OF $768.36
243 E 515000 410 401 003
448079 BUSINESS TECH SUPP HON 8001< 4011500167 CANTONS 000 CANTONS PRINTERS LTD 10/21/2014 B $114.99
CASE
83193268001 BUSINESS TECH SUPP GREAT 4011500168 MCGRAW—H000 MCGRAW—HILL EDUCATION 10/21/2014 B $702.22
ESCAPES SIMULATIONS/CHAPTER
STUDY GUIDES
2 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 401 003 FOR A TOTAL OF $817.21
243 S 515000 410 401 004
5861 FOOD PROD MANAGEMENT SUPP FOOD 4011500070 PAUL’S M000 PAUL’S MARKET 10/21/2014 B $84.18
FOR LABS
269634530983 FOOD PROD MANAGEMENT SUPP 4011500107 AO4AEON C000 AMAEON CREDIT PLAN 10/22/2014 B $179.94
OSTER BLENDERS/CONCORD
COOKWARE
0 0
05.14.06.00.( 10030 - Invoice.Rtport {A~ inting Sequence) 27ACCOUNT NUMBER”~’ ---.— - ~ ..-—--— -
INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT
243 E 515000 410 401 004
CONTINUE
269638573423 FOOD PROD MANAGEMENT SUPP 4011500107 AMAZON COCa AMAZON CREDIT PLAN 10/22/2014 B $182.97
OSTER BLENDERS/CONCORD
COOKWARE
285577091525 FOOD PROD MANAGEMENT SUPP 4011500107 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $251.82
OSTER BLENDERS/CONCORD
COOKWARE
4 XTEM(S) FOR ACCOUNT * 243 E 515000 410 401 004 FOP A TOTAL OF $698.91
243 E 515000 410 401 009
89412547842— CABINET & FURNITURE MAKING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 10/21/2014 B $12.39
SUPP MISC CLASSROOM PROJECT
MATERIALS
89412549483 CABINET & FURNITURE MAKING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 10/16/2014 B $56.73
SUPP MISC CLASSROOM PROJECT
MATERIALS
89412550390 CABINET & FURNITURE MAKING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 10/21/2014 B $23.72
SUPP MISC CLASSROOM PROJECT
MATERIALS
89412551489 CABINET & FURNITURE MAKING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 10/22/2014 B $3.39
SUPP MISC CLASSROOM PROJECT
MATERIALS
1410—190583 CABINET & FURNITURE MAKING 4011500091 INTERM00001 INTERNOUNTAIN LUBBER PROD 10/21/2014 B $204.84
SUPP CLASSROOM PROJECT
LUBBER/SHEET GOODS
5 ITEM(S) FOR ACCOUNT 4 243 K 515000 410 401 009 FOR A TOTAL OF $301.07
243 E 517000 324 491 156
126 EARLY CHILDHOOD ACADEMY FCCLA 4911500034 COLLEGE 004 COLLEGE OF WESTERN IDAHO SUMME 10/16/2014 B $324.00
NATIONALS SUMNER 2014
ADDITIONAL FEES
1 ITEM(S) FOR ACCOUNT 4 243 E 517000 324 491 156 FOR A TOTAL OF $324.00
243 E 517000 550 491 003
23419 BUSINESS TECH ACADEMY EQUIP 4911500032 TEK—HUT 000 TEK—HUT 10/22/2014 B $1,222.90
LENOVO NOTEBOOK
r~ ~ ~Ti30~M05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 28
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
243 S 517000 550 491 003
******CONTINUE
1 ITEM(S) FOR ACCOUNT II 243 E 517000 550 491 003 FOR A TOTAL OF $1,222.90
251 K 512000 324 000 000
10152014 TITLE I MATH COACH MONTHLY 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—43.95
PHONE BILL CREDIT
941192072 TITLE I MATH COACH MONTHLY 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $87.54
PHONE BILL
2 ITEM(S) FOR ACCOUNT it 251 E 512000 324 000 000 FOR A TOTaL OF $43.59
251 E 512000 380 000 000
10202014 TITLE I TRAVEL BAGGAGE FEE 0000000000 JOHNSTONOO2 JOHNSTON GARY 10/21/2014 B $50.00
REIHB
1 ITEM(S) FOR ACCOUNT it 251 E 512000 380 000 000 FOR A TOTAL OF $50.00
251 B 512000 380 260 000
AK569N TITLE I HOMELESS NAEHCY CONE 0051500034 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $484.20
AIRFARE/OLVERA
AK569N— TITLE I HOMELESS NAEHCY CONE 0051500034 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $484.20
AIRFARE/BAILEY
84386516 TITLE I HOMELESS NAEHCY CONE 0051500035 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $454.48
LODGING OLVERA/BAILEY
3 ITEM(S) FOR ACCOUNT ft 251 B 512000 380 260 000 FOR A TOTAL OF $1,422.88
251 B 512000 410 000 000
447902 TITLE I SUPP YELLOW COPY PAPER 0051500036 CARTONS 000 CANTONS PRINTERS LTD 10/16/2014 B $59.80
1 ITEM(S) FOR ACCOUNT ft 251 E 512000 410 000 000 FOR A TOTAL OF $59.80
251 E 512000 410 113 000
0051400280 TITLE I WEST SUPP VARIOUS BOOK 0051400280 10/22/2014 B $59.51
TITLES
025551429246 TITLE I WEST SUPP VARIOUS BOOK 0051400280 10/22/2014 B $34.47
TITLES
025553246189 TITLE I WEST 5099 VARIOUS BOOK 0051400280 10/22/2014 B $19.46
TITLES
02556593453 TITLE I WEST SUPP VARIOUS BOOK 0051400280 10/22/2014 B $5.39
TITLES
AMAZON
AMAZON
AMAZON
AMAZON
C000
C000
C000
C000
AMAZON
AMAZON
AMAZON
AMAZON
CREDIT
CREDIT
CREDIT
CREDIT
PLAN
PLAN
PLAN
PLAN
0 0 U
_ ~ Ii3CP~10/23/i405.14.06. 00.ç_,;1•0D30 -- -- InVo±ce~Re~&btA~Jnhin~ Se~uence~ GE: 29ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
251 E 512000 410 113 000
*CONTINUE
4 ITEM(S) FOR ACCOUNT if 251 E 512000 410 113 000 FOR A TOTAL OF $118.83
251 E 720000 410 113 000
09122014 TITLE I WEST PARENT INVOLVE 0000000000 WEST CAN000 WEST CANYON ELEMENTARY 10/15/2014 B $271.22
LITERACY NIGHT BUFF REIMB
1 ITEM(S) FOR ACCOUNT # 251 E 720000 410 113 000 - FOR A TOTAL OF $271.22
253 E 512000 410 000 000
0902014 TITLE I MIGRANT SDPP PARENT 0000000000 JOHNSTONOO2 JOHNSTON GARY 10/16/2014 B- $38.73
NIGHT MEETING REIMB
066943897647 TITLE I MIGRANT 50FF 0051500024 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $79.60
CHROMEBOOK CHARGING CORD
REPLACEMENTS
10142014 TITLE I MIGRANT BUFF GIFT 0051500042 WAIL MART000 WAL MART 10/16/2014 B $400.00
CARDS
3 ITEM(S) FOR ACCOUNT if 253 E 512000 410 000 000 FOR A TOTAL OF $518.33
253 E 512000 410 265 000
10152014 TITLE I MICA COORD MONTHLY 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—43.55
PHONE BILL CREDIT
941192072 TITLE I MIGE COOED MONTHLY 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $86.74
PHONE BILL
2 ITEM(S) FOP ACCOUNT 4 253 B 512000 410 265 000 FOR A TOTAL OF $43.19
257 E 521000 380 000 000
012014 IDEA SCHOOL AGE PNW SPECIAL ED 0091500002 US DANK 002 US BANK CARD SERVICES 10/20/2014 H $710.00
LAW CONF REGISTRATION/ANDERSON
1074 IDEA SCHOOL AGE IDAHO CEC FALL 0091500005 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $100.00
CONE’ REGISTRATICN/HAYFUJRST
3493—6112—7494—2939 IDEA SCHOOL AGE IDAHO COUNCIL 0091500015 US BANK 002 US BANK CARD SERVICES 10/20/2014 B $225.00
FOR EXCEPTIONAL CHILDREN CONF
REGISTRATION/IRELAND
3 ITEM(S) FOR ACCOUNT 4 257 E 521000 380 000 000 FOR A TOTAL OF $1,035.00
257 E 616000 380 000 000
—. VALLtVUE SCHOOL oIsTRicnh3r 1:30 PM
05 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 30ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NANE DATE STATUS ‘NV AMOUNT
257 K 616000 380 000 000
CONTINUE
1151 IDEA SCHOOL AGE JOHN CARTER DI 0061500038 IDAHO 28000 IDAHO 2815 NETWORK 10/16/2014 8 $1,045.00
TRAINING FEES
1 ITEM(S) FOR ACCOUNT if 257 E 616000 380 000 000 FOR A TOTAL OF $1,045.00
263 E 611000 550 401 001
NP73100 CARL PERKINS EQUIP VO AG 4011500086 OXARC 1000 OXARC INC 10/16/2014 8 $3,345.00
MILLERNATIC 211 WELDER/LINCOLN
ELECTRIC K2535—1 PRECISION TIG
NP73209 CARL PERKIN EQUIP VO AG 4011500086 OXARC 1000 OXARC INC 10/16/2014 8 $9,195.64
MILLERMATIC 211 WELDER/LINCOLN
ELECTRIC K2535—1 PRECISION TIG
NP73501 CARL PERKINS EQUIP VO AG 4011500086 OXARC 1000 OXARC INC 10/16/2014 8 $1,115.00
NILLERMATIC 211 WELDER/LINCOLN
ELECTRIC K2535—1 PRECISION TIG
3 ITEM(S) FOR ACCOUNT * 263 E 611000 550 401 001 FOR A TOTAL OF $13,655.64
270 K 622000 410 000 000
002790289668 TITLE III SUPP OXFORD BOOKWORM 0051500039 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $210.06
SETS
291886169488 TITLE III SLJPP OXFORD BOOKWORM 0051500039 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $101.28
SETS
2 ITEM(S) FOR ACCOUNT if 270 E 622000 410 000 000 FOR A TOTAL OF $311.34
271 E 621000 410 816 000
294591761496 TITLE Il—A 5DPP NA14PA 0051500021 AMAZON 0000 AMAZON CREDIT PLAN 10/22/2014 8 $539.11
CHRISTIAN A REPAIR KIT FOR
GRADING/AHEAD OF THE CURVE
BOOKS
294592126501 TITLE Il—A SDPP NAO4PA 0051500021 AMAZON 0000 AMAZON CREDIT PLAN 10/22/2014 8 $65.01
CHRISTIAN A REPAIR KIT FOR
GRADING/AHEAD OF THE CURVE
BOOKS
2 ITEM(S) FOR ACCOUNT if 271 E 621000 410 816 000 FOR A TOTAL OF $604.12
275 E 517000 410 000 000
0 0
f30PM~i~fl3/1405 14 05 00 10030 Invoice Report (A mting Sequence) SE 31
ACCOUNTZ4UMBEt --
XNVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT
275 E 517000 410 000 000
CONTINUE *
1464822 EARLY LEARNING ACADEMY CENTER 4911500016 ALBERTS0001 ALBERTSONS 166 10/22/2014 B $65.04
SUPP BREAKFAST
ITEMS/SNACKS/BABY BUCK
INCENTIVES FOR TEEN
PARENTS/MISC
1467314 EARLY LEARNING ACADEMY CENTER 4911500016 ALBERTS000T ALBERTSON5 166 10/22/2014 B $29.21
SUPP BREAKFAST
ITEMS/SNACKS/BABY BUCK
INCENTIVES FOR TEEN
PARENTS/MISC
2 ITP2I(S) FOR ACCOUNT # 275 E 517000 410 000 000 FOR A TOTAL OF $94.25
290 E 710000 350 000 000
128725244 F5 JANUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.05
MONTHLY PHONE BILLING
1290823305 FS FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.19
MONTHLY PHONE BILLING
1294166664 F’S MARCH LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.14
PHONE BILLING
130078976 F’S MAY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.94
PHONE BILLING
1304071804 FS JUNE LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.98
PHONE BILLING
1307338447 F’S JULY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.10
PHONE BILLING
1310636523 F’S AUGUST LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.06
MONTHLY PHONE BILLING
1313868809 F’S SEPTEMBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.70
MONTHLY PHONE BILLING
1317092039 F’S OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.66
MONTHLY PHONE BILLING
12393784 F’S MONTHLY PHONE BILLING 0000000000 INTEGRA 000 INTEGRA TELECOM 10/15/2014 B $225.57
57789588 F’S MONTHLY UTILITIES 0000000000 PAETEC/W000 PAETEC/WINDSTRAM 10/15/2014 B $20.47
10152014 F’S MONTHLY PHONE BILL CREDIT 0000000000 T—MOBILE000 T—MOBILE 10/16/2014 B $—13.65
941192072 F’S MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/15/2014 B $27.18
~ ~ 1110 PM1O/23/1405 14 06 00 01—010030 Invoice Report (Accounting Sequence) PAGE 32
ACCOUNT NUMBER
INVOICE NUMBER DEScRIPTIoN P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
290 E 710000 350 000 000
CONTINUED******
13 ITEM(S) FOR ACCOUNT * 290 E 710000 350 000 000 FOR A TOTAL OF $266.39
290 F 710000 410 000 000
622555277 ES LUNCH REIMB 0000000000 JENTZCAT000 JENTZSCH, CATHERINE 10/16/2014 B $241.00
1 ITEM(S) FOR ACCOUNT * 290 E 710000 410 000 000 FOR A TOTAL OF $241.00
290 F 710000 417 000 000
10162014 FS CATERING MISC ITEMS 0081500085 WINCO 000 WINCO 10/21/2014 B $1,000.00
1 ITEM(S) FOR ACCOUNT * 290 S 710000 417 000 000 FOR A TOTAL OF $1,000.00
410 E 811000 395 000 000
15—1309 CAPITAL PROJ NEW HS SEPTEMBER 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 10/21/2014 B $26,053.79
ARCHITECT FEES
1 ITEM(S) FOR ACcOUNT ft 410 E 811000 395 000 000 FOR A TOTAL OF $26,053.79
420 E 811000 410 700 000
PX8586 SPF TECH SUPP LOGITECH 0041500050 CUW GOVE000 COW GOVERNMENT INC 10/16/2014 B $64.00
WIRELESS MOUSE
OC24028 SPF TECHNOLOGY SUPP NAS BACKUP 0041500053 COW GOVE000 COW GOVERNMENT INC 10/22/2014 B $270.00
DRIVES
4302138211 SPF TECHNOLOGY StiFF APPLE TIME 0041500054 APPLE INOO1 APPLE INC 10/21/2014 n $200.00
CAPSULE BACKUP RAN
3 ITEM(S) FOR ACcoUNT ft 420 E 811000 410 700 000 FOR A TOTAL OF $534.00
420 E 811000 550 000 000
118863 5FF EQUIP SNOW BLADE PRO 3000 0000000000 CANYON T000 CANYON TRUCK UPFITTERS 10/21/2014 B $5,470.00
1 ITEM(S) FOR ACCOUNT ft 420 E 811000 550 000 000 FOR A TOTAL OF $5,470.00
420 E 811000 550 700 000
23412 5FF TECHNOLOGY EQUIP HS/VMS 0041500048 TEE—HUT 000 TEE—HUT 10/21/2014 B $108,571.10
LENOVA LAPTOP UPGRADES
1 ITEM(S) FOR ACCOUNT It 420 E 811000 550 700 000 FOR A TOTAL OF $108,571.10
TOTAL NUMBER OF BATCH XNVOICES: 260 $305,305.67
420 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $305,305.67
0 0 0
3aprpto2lfr ~ iiio~r~s 10/23/1405 14 06 00 ç t0030 Invoice Report (A~ ~ting Sequence) 5 33
ACCOUNTNUBER~ --
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR Nfl4E DATE STATUS XNV Y.MOUNT
FUND SUMMARY
Fund Description Balance Sheet Revenue Expense Total
100 GENERAl, FUND 0.00 0.00 139,763.75 139,763.75
243 PROFESSIONAL TECHNICAL 0.00 0.00 4,132.45 4,132.45
251 TITLE I 0.00 0.00 1,966.32 1,966.32
253 TITLE I MIGRANT 0.00 0.00 561.52 561.52
257 IDEA SCHOOL AGE 0.00 0.00 2,080.00 2,080.00
263 CARL PERKINS 0.00 0.00 13,655.64 13,655.64
270 TITLE III LANGUAGE 0.00 0.00 311.34 311.34
271 TITLE Il—A IMPRV TCHR QUALIT 0.00 0.00 604.12 604.12
275 ACADEMY EARLY LEARNING CENTE 0.00 0.00 94.25 94.25
290 F000 SERVICE 0.00 0.00 1,507.39 1,507.39
410 CAPITAL PROJECTS 0.00 0.00 26,053.79 26,053.79
420 PLANT FACILITIES 0.00 0.00 114,575.10 114,575.10
*** Fund Suimnary Totels *** 0.00 0.00 305,305.67 305,305.67
~ End of report ************************
0 0 0
—-----—•—----•----- v~~wr$~vo __r.. 1f3T~M05 14 10 00 10030 Invoice Repoit (~~_jnting Sequence) E
ACCOUNT NUMBER . -
INvOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 512000 324 109 000
1N267960 BIRCH COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2014 B $336.42
21274 BIRCH RESET CLOCK UNIT SERV 0000000000 TN COMMU000 TN COMMUNICATIONS LLC 11/05/2014 B $65.00
FEE
2 ITEM(S) FOR ACCOUNT * 100 E 512000 324 109 000 FOR A TOTAL OF $401.42
100 E 512000 324 112 000
IN262395 EAST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $548.08
1N262395 EAST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $253.13
1N26239B EAST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $28.63
3 XTEM(S) FOR ACCOUNT * 100 B 512000 324 112 000 FOR A TOTAL OF $829.84
100 E 512000 324 113 000
1N262395 WEST COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $854.55
IN267961 WEST COPIER USAGE FEE 0000000000 BOISE DF000 BOISE OFFICE EQUIPMENT 11/05/2014 B $28.37
21263 WEST PORTABLE PHONE REPAIR 0000000000 TN COMMU000 TK COMMUNICATIONS LLC 10/30/2014 B $65.00
SERV FEE
13100B WEST NOTARY BOND FEES—WEST 1131500064 HUB INTE000 HUB INTERNATIONAL 11/04/2014 B $60.00
4 ITEM(S) FOR ACCOUNT 0 100 E 512000 324 113 000 FOR A TOTAL OF $1,007.92
100 E 512000 324 114 000
IN267962 CENTRAL COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2014 B $877.65
1 ITEM(S) FOR ACCOUNT * 100 E 512000 324 114 000 FOR A TOTAL OF $877.65
100 E 512000 324 115 000
1N262395 DESERT COPIER USAGE FEE 0000000000 BOISE QF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $452.47
IN262395 DESERT COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $29.34
2 ITEM(S) FOR ACCOUNT It 100 E 512000 324 115 000 FOR A TOTAL OF $481.81
100 E 512000 324 116 000
IN262395 LAXEVIJE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $0.46
1N262395 LAICEVIJE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $147.14
2 ITEM(S) FOR ACCOUNT * 100 E 512000 324 116 000 FOR A TOTAL OF $147.60
100 E 512000 410 109 000
448266 BIRCH SUPP NAME PLATES/PERFECT 1091500059 CARTONS QOO CARTONS PRINTERS LTD 10/27/2014 B $49.50
ATTENDANCE CERTIFICATES
- fljflJi405 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 2ACCOUNT NUMBER . -,
BIRCH SUPP INK
CARTRIDGE / LABLES / BATTER I ES
BIRCH SUPP INK
CARTRIDGE/LABLES/BATTERIR5
3 1TD4(S) FOR ACCOUNT U 100 E 512000 410 109 000
EAST SUPP WATER
EAST SUPP SHILOH BOOKS
EAST SUPP PRINTER TONER
EAST SUPP FAX TONER
EAST SUPP 5TH GRADE EVERYDAY
EDITING E-BOOKS/AARQN
ACCOUNT U 100 B 512000 410 112 000
100 E 512000 410 112 000
2160:03762299
47261177
448318
448319
01089355
5 ITEM(S) FOR
$28.00
$25.00
$90.99
$64.47
$18.00
$226.46
CENTRAL SUP? ENHANCEMENT
CEREAL REIMB
CENTRAL SUPP STE GRADE
MOUNTAIN MATH/LANGUAGE KITS
CENTRAL SUP? VGA MONITOR CABLE
CENTRAL SUP? PENCIL
SHARPENER/GEL
PENS/HIGIILIGHTER5/MJkRKER5/TACKS
CENTRAL SUPP PENCIL
SHARPENER/GEL
PENS/HIGHLIGHTERS/MARKERS/TACK5
CENTRAL SUPP PRINTER INK
CARTRIDGES
CENTRAL SUPP SHEET
PROTECTORS/PENS/WHITE
BOARDS/JUDY CLOCKS
7 ITEM(S) FOR ACCOUNT 4 100 E 512000 410 114 000
100 E 512000 410 115 000
C
0000000000 POULSVAL000 POULSEN, VALERIE
1141500046 MOUNTAINOO5 MOUNTAIN MATH & LANGUAGE
1141500052 CDW GOVE000 COW GOVERNMENT INC
1141500053 CARTONS 000 CARTONS PRINTERS LTD
C C
INVOICE NUMBER
100 E 512000 410 109 000* CONTINUE *
448323
DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME
448480
DATE STATUS ‘NV AMOUNT
10/29/2014 B $29.00
11/04/2014 B $59.99
FOR A TOTAL OF $138.49
1091500067 CARTONS 000 CARTONS PRINTERS LTD
1091500067 CARTONS 000 CAXTONS PRINTERS LTD
0000000000 TREASURE000 TREASURE VALLEY COFFEE
1121500033 SCHOLAST000 SCHOLASTIC
1121500034 CAXTONS 000 CARTONS PRINTERS LTD
1121500035 CARTONS 000 CARTONS PRINTERS LTD
1121500036 STENHOUS000 STENHOUSE PUBLISHERS
100 E 512000 410 114 000
10252014
60891
QG21152
448395
11/05/2014 B
11/05/2014 B
10/29/2014 B
10/29/2014 B
11/04/2014 B
FOR A TOTAL OF
448576
448396
448612
11/03/2014 B $40.57
10/23/2014 B $383.80
10/27/2014 B
10/29/2014 B
1141500053 CARTONS 000 CARTONS PRINTERS LTD
1141500054 CARTONS 000 CARTONS PRINTERS LTD
1141500055 CAXTONS 000 CARTONS PRINTERS LTD
$36.70
$61.42
11/05/2014 B $36.99
10/29/2014 B $1,591.97
11/05/2014 B $128.05
FOR A TOTAL OF $2,279.50
~
05 14 10 00 ~~,jlOO3O Invoice Report (\jnting Sequence) 3ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W AMOUNT
100 E 512000 410 115 000
CONTINUED
447069 DESERT SUPP 1151500014 CARTONS 000 CAXTONS PRINTERS LTD 11/04/2014 B $10.22
HIGHLIGllTER5/BATTERIES/LJ~3qyJ&RDS
/POST ITS
QD16916 DESERT SUPP LIBRARY COMPUTER 1151500022 COW GOVE000 COW GOVERNMENT INC 10/27/2014 B $62.76
LOGITECH SPEAKERS
IN254236 DESERT SUPP INK—MASTERS 1151500023 BOISE DF000 BOISE OFFICE EQUIPMENT 10/23/2014 B $272.00
1N261797 DESERT SUPP INK—MASTERS 1151500023 BOISE DF000 BOISE OFFICE EQUIPMENT 11/04/2014 B $154.50
448324 DESERT SUPP 4TH GRADE NEW 1151500024 CAXTDNS 000 CARTONS PRINTERS LTD 10/29/2014 B $101.99
HALLWAY PRINTER TONER
5 ITEM(S) FOR ACCOUNT 0 100 B 512000 410 115 000 FOR A TOTAL OF $601.47
100 E 512000 410 116 000
735100790001 LAXEVTJE SUPP NOTARY STAMP 1161500011 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/27/2014 B $36.25
0092211748 LAKEVUE SUPP BAGS/TISSUE 1161500012 BAGS & 3000 BAGS & BOWS BY DELUX 10/30/2014 B $145.61
2 ITEM(S) FOR ACCOUNT 4 100 B 512000 410 116 000 FOR A TOTAL OF $181.86
100 E 512000 420 113 000
19406 WEST OFFICE SUPP ROOM SIGN 1131500045 SUPERIOROO1 SUPERIOR SIGNS 10/29/2014 B $50.00
DECALS
1 XTEM(S) FOR ACCOUNT 4 100 E 512000 420 113 000 FOR A TOTAL OF $50.00
100 E 512000 440 113 000
08222014 WEST TEXTBOOKS SPELLING WITH 1131500054 MATTEA14YDDD MATTEl, ANY 11/04/2014 B $14.50
MORPHOLOGY REIMB
1 ITEM(S) FOR ACCOUNT 4 100 B 512000 440 113 000 FOR A TOTAL OF $14.50
100 E 512000 440 114 000
9953283 CENTRAl TEXTBOOKS VARIOUS 1141500047 SCH0LASTOO4 SCHOLASTIC TEACHING RESOURCES 11/04/2014 B $587.43
SCHOLASTIC BOOK SETS
1 ITEM(S) FOR ACCOUNT 4 100 E 512000 440 114 000 FOR A TOTAL OF $587.43
100 S 515000 290 000 000
AGEO2O5 SEC ED ADV/PTE SUMMER 0000000000 COONTBET000 COONTS, BETH 10/23/2014 B $100.00
CONFERENCE
OL—5839 SEC ED ADV/CO14MON CORE 0000000000 DE GIVER000 DE GIORGIO, VERONICA 10/23/2014 B $390.00
r~a~E~t~2:p -- ~~ 1f/1171405 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 4ACCOUNT NUMBER - -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 290 000 000
CONTINUE
2 ITEM(S) FOR ACCOUNT * 100 E 515000 290 000 000 FOR A TOTAL OF $490.00
100 5 515000 310 401 000
179—112014 115 STUDENT BASIC MET COURSE 0000000000 BLASICI<,000 BLASICK, ANTHONY 10/23/2014 B $2,777.56
SERV FEE
1 ITEM(S) FOR ACCOUNT * 100 E 515000 310 401 000 FOR A TOTAL OF $2,777.56
100 5 515000 316 401 000
10302014 HS EXTRA CURRIC SUPP FALL 4011500197 VALLIVUEOO1 VALLIVUE NIGH SCHOOL 11/04/2014 B $9,007.44
SPORTS OFFICIALS REINS
1 ITEM(S) FOR ACCOUNT * 100 E 515000 316 401 000 FOR A TOTAL OF $9,007.44
100 E 515000 324 300 000
941192072 TRUANCY MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $72.94
1 ITEM(S) FOR ACCOUNT * 100 E 515000 324 300 000 FOR A TOTAL OF $72.94
100 E 515000 324 401 000
IN262395 MS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPNENT 11/03/2014 B $312.04
IN262395 HS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $52.60
5033081784 HS RICOH COPIER OVERAGE FEES 4011500203 RICOH USOO1 RICOH USA, 11/04/2014 B $815.67
3 ITEM(S) FOR ACCOUNT It 100 E 515000 324 401 000 FOR A TOTAL OF $1,180.31
100 E 515000 324 401 020
97007 DRIVER’S ED 2009 WHITE FORD 0000000000 LARRY CH000 LARRY CHEVRON 10/27/2014 B $40.06
FUSION LUBE/OIL/FILTER SERV
FEE
97008 DRIVER’S ED 2009 SILVER FORD 0000000000 LARRY CH000 LARRY CHEVRON 10/27/2014 B $40.06
FUSION LUBE/OIL/FILTER 55EV
FEE
2 ITEM(S) FOR ACCOUNT It 100 E 515000 324 401 020 FOR A TOTAL OF $80.12
100 E 515000 324 401 120
054624 HS CHOIR PIANO TUNING 4011500068 LEON GRA000 LEON GRAVIET 11/04/2014 B $127.50
0 - 0 0
.vAtttVuflRbttTh~I~rffT39~E~
05 14 10 00 \_~}.0030 Invoice Report (A nting Sequence) ‘E 5ACCOUNT NUMBER .
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 515000 324 401 120
CONTINUED******
1 ITEM(S) FOR ACCOUNT if 100 E 515000 324 401 120 FOR A TOTAL OF $127.50
100 E 515000 324 401 121
054624 HS CHOIR PIANO TUNING 4011500068 LEON GRA000 LEON GRAVIET 11/04/2014 B $127.50
1 ITEM(S) FOR ACCOUNT if 100 5 515000 324 401 121 FOR A TOTAL OF $127.50
100 E 515000 324 601 000
1N262395 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $129.73
1N262395 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $415.15
1N262395 VMS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $21.10
3 ITEM(S) FOR ACCOUNT 41 100 E 515000 324 601 000 FOR A TOTAL OF $565.98
100 E 515000 324 602 000
IN262395 SAGE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $32.21
10072 SAGE BELL 5CHEOULE REPAIR FEES 6021500045 MARSHALLOO1 MARSHALL INOUSTRIMS 11/06/2014 B $75.00
2 ITEM(S) FOR ACCOUNT 41 100 E 515000 324 602 000 FOR A TOTAL OF $107.21
100 E 515000 380 401 000
10312014 115 OCTOBER TRAVEL REIMB 0000000000 COONTBET000 COONTS, BET11 11/05/2014 B $13.56
1 ITEM(S) FOR ACCOUNT * 100 E 515000 380 401 000 FOR A TOTAL OF $13.56
100 E 515000 380 602 000
0312014 SAGE At4LE CONF AIRFARE 6021500050 SAGE VAL000 SAGE VALLEY MIOOLE SCHOOL 11/05/2014 B $2,253.50
SMITH/FOLWELL/ELING/REA/BARTON
REIMB
1 ITEM(S) FOR ACCOUNT if 100 5 515000 380 602 000 FOR A TOTAL OF $2,253.50
100 E 515000 410 200 000
941192072 STATE LEP MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $207.44
1 ITEM(S) FOR ACCOUNT 41 100 E 515000 410 200 000 FOR A TOTAL OF $207.44
100 E 515000 410 401 001
3142340 ES AG SCIENCE StJpP WELDING & 4011500015 HOME OEP000 HONE OEPOT CREDIT SERVICES 10/27/2014 B $186.92
SMALL ENGINES HAROWARD
IT3T~f 117111f4;
05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 6ACCOUNT NUMBER -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 410 401 001
******CONTINUE
1 ITEM(S) FOR ACCOUNT * 100 E 515000 410 401 001 FOR A TOTAL OF $186.92
100 5 515000 410 401 007
P5000320334 115 ART SUPP CLASSROOM 4011500005 QUALITY 000 QUALITY ART INC 10/30/2014 B $210.11
MATERIALS
PS000320376 HS ART SUPU CLASSROOM 4011500006 QUALITY 000 QUALITY ART INC 10/30/2014 B $103.52
MATERIALS
2 ITEM(S) FOR ACCOUNT (4 100 E 515000 410 401 007 FOR A TOTAL OF $313.63
100 S 515000 410 401 110
448592 IfS MATH SUPP TONER CARTRIDGES 4011500192 CARTONS 000 CARTONS PRINTERS LTD 11/05/2014 B $136.98
448594 HS MATH SUPP TONER CARTRIDGE 4011500193 CARTONS 000 CARTONS PRINTERS LTD 11/05/2014 B $79.99
2 ITEM(S) FOR ACCOUNT (4 100 E 515000 410 401 110 FOR A TOTAL OF $216.97
100 5 515000 410 401 120
14551095 HS MUSIC SUPP VARIOUS SHEET 4011500103 3W PEPPE000 3W PEPPER & SON INC 10/27/2014 B $120.00
MUS IC
14552403 HS MUSIC SUPP VARIOUS SHEET 4011500103 3W PEPPE000 3W PEPPER & SON INC 10/27/2014 B $45.00
MUSIC
3631251 IfS MUSIC SUPP YAMAHA MOUNT 4011500195 DUNKLEY 000 DUNKLEY MUSIC 10/29/2014 B $3.87
PLATE
3 ITEM(S) FOR ACCOUNT (4 100 E 515000 410 401 120 FOP A TOTAL OF $168.87
100 E 515000 410 401 121
14550517 MS MUSIC 5UPP CHOIR VARIOUS 4011500053 JW PEPPM000 3W PEPPER & SON INC 10/27/2014 B $99.99
MUSIC
14551310 HS MUSIC SUPP CHOIR VARIOUS 4011500053 OW PEPPE000 3W PEPPER & SON INC 10/27/2014 B $51.00
MUSIC
14552574 11S MUSIC SUPP CHOIR VARIOUS 4011500053 JW PEPPE000 3W PEPPER & SON INC 10/27/2014 B $67.50
MUSIC
3 ITEM(S) FOR ACCOUNT * 100 E 515000 410 401 121 FOR A TOTAL OF $218.49
100 E 515000 410 401 122
14553491 115 ORCHESTRA SUPP VARIOUS 4011500119 OW PEPPE000 3M PEPPER & SON INC 10/27/2014 B $107.95
MUSIC SCORES
0 0 0
IT≤4~M05 14 10 00 (~,iooso Invoice Report (A ~iting Sequence) 7
- ACCOUNT NUMBER -
XNVOICE NUMBER - DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 410 401 122
*CONTINUED*
14553491— HS ORCHESTRA STJPp VARIOUS 4011500119 JE PEPPE000 JE PEPPER & SON INC 10/27/2014 B $45.00
MUSIC SCORES
2 ITEM(S) FOR ACCOUNT * 100 E 515000 410 401 122 FOR A TOTAL OF $152.95
100 E 515000 410 401 130
87266 11S SCIENCE SUPP AVID POSTER 4011500164 AVID CENOD1 AVID CENTER 10/27/2014 B $269.50
SETS
1 XTEM(S) FOR ACCOUNT It 100 E 515000 410 401 130 FOR A TOTAL OF $269.50
100 B 515000 410 401 140
448388 HS SOCIAL STUDIES SUPP INK 4011500183 CARTONS 000 CARTONS PRINTERS LTD 10/29/2014 B $689.91
CARTRIDGES
1 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 140 FOR A TOTAL OF $689.91
100 E 515000 410 401 150
QJ51933 H5 COMPUTER SUPP EPSON CEILING 4011500186 CDW SOVE000 CDW GOVERNMENT INC 11/04/2014 B $169.74
MOUNT/EPSON FALSE CELING PLATE
KIT
1 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 401 150 FOR A TOTAL OF $169.74
100 E 515000 410 601 000
734610572001 VMS SUPP STACKABLE TRAYS—MIRON 6011500044 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/27/2014 B $18.54
735569671001 VMS SUPP TAPE/FILE 6011500045 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/27/2014 B $17.78
FOLDERS/STAPLER REMOVER—CLARK
736826789DD1 VMS SUPP DRY ERASE 6011500046 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 11/04/2014 B $19.54
MARKERS—DEULUS
1N258243 VMS SUPP INK/MASTERS 6011500047 BOISE OF000 BOISE OFFICE EQUIPMENT 10/27/2014 B $561.00
736826674001 VMS SUPP 6011500048 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 11/04/2014 B $43.46
TAPE/MARKERS/PENS/GLUE
STICKS/EXPO MARKERS-MCLANE
736826674002 VMS 5UPP 6011500048 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 11/04/2014 B $10.80
TAPE/MARKERS/PENS/GLUE
STICKS/EXPO MARKERS-MCLANE
736826103001 VMS SUPP WHITEBOARD 6011500050 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 11/04/2014 B $239.99
—05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 8
Acdàthiw NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 515000 410 601 000
CONTINUE
7 XTE~(S) FOR ACCOUNT # 100 E 515000 410 601 000 FOR A TOTAL OF $911.11
100 E 515000 410 601 120
736826237001 VMS BAND SUPP BATTERIES 6011500049 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 11/04/2014 B $23.20
1 ITn4(S) FOR ACCOUNT # 100 E 515000 410 601 120 FOR A TOTAL OF $23.20
100 E 515000 410 601 160
143851 VMS TECH SUPP SANYO PROJECTOR 6011500051 PROJECT0001 PROJECTORQUEST 10/29/2014 B $137.22
BULB
1 ITEM(S) FOR ACCOUNT it 100 E 515000 410 601 160 FOR A TOTAL OF $137.22
100 E 515000 410 602 000
1N258242 SAGE SUPP TONER/STAPLES 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 10/27/2014 B $102.96
10312014 SAGE SUPP/OFFICE VARIOUS 6021500049 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 11/05/2014 B $688.28
BOOKS/PROJECTION SCREEN
RE PLACEMENT / PRINTER
RIBBON/iPAD SCREENS/MEMORY
UPGRADE/MOUSE REIMB
2 ITEM(S) FOR ACCOUNT * 100 E 515000 410 602 000 FOR A TOTAL OF $791.24
1UU E 515000 410 602 120
14557226 SAGE BAND SUPP VARIOUS MUSIC 6021500046 3W PEPPE000 JW PEPPER & SON INC 11/O5/2U14 B $380.99
SCORES
1 ITEM(S) FOR ACCOUNT it 100 S 515000 410 602 120 FOR A TOTAL OF $380.99
100 E 515000 410 602 121
14557222 SAGE CHOIR SUPP MISC MUSIC 6021500001 JW PEPPE000 3W PEPPER & SON INC 11/05/2014 B $395.27
14550772 SAGE CHOIR SUPP VARIOUS MUSIC 6021500014 OW PEPPE000 OW PEPPER SON INC 10/27/2014 B $—19.5O
SCORES CREDIT REIMB
2 ITEM(S) FOR ACCOUNT * 100 E 515000 410 602 121 FOR A TOTAL OF $375.77
100 E 515000 420 401 000
448160 MS OFFICE SUPP TONER 4011500174 CARTONS 000 CAXTONS PRINTERS LTD 10/23/2014 B $237.82
CARTRIDGE/SHARPIE5/VIS—A—VIS/PO
ST—ITS/ INDEX TABS
C C a
05 14 10 00 (_,~,,j10030 Invoice Report (1 nting Sequence) ~E 9ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMEER VENDOR KEY VENDOR NAME DATE STATUS INY AMOUNT
100 E 515000 420 401 000
CONTINUED*
1 ITEM(S) FOR ACCOUNT * 100 E 515000 420 401 000 FOR A TOTAL OF $237.82
100 B 515000 420 602 000
10312014 SAGE SUPP/OFFICE VARIOUS 6021500049 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 11/05/2014 B $164.52
BOOKS/PROJECTION SCREEN
REPLACEMENT/PRINTER
RIBSON/1PAD SCREENS/MEMORY
UPGRADE/MOUSE REINS
1 ITEM(S) FOR ACCOUNT * 100 E 515000 420 602 000 FOR A TOTAL OF $164.52
100 E 515000 440 602 000
15031 SAGE TEXTBOOKS 6—7 GRADE 6021500013 DSP PUBL000 DGP PUBLISHING, INC. 10/30/2014 8 $107.30
TEACHER GUIDE/OVERHEAD
CD/DAILY GRAMMAR PRACTICE
13960—2 SAGE TEXTBOOKS MATH BA DIGITAL 6021500047 IDAHO 01003 IDAHO DIGITAL LEARNING ACADEMY 11/04/2014 B $375.00
LEARNING
2 ITEM(S) FOR ACCOUNT if 100 E 515000 440 602 000 FOR A TOTAL OF $482.30
100 E 515000 550 401 000
OH27851 HS EQUIP EPSON POWERLITE 4011500184 CDW GDVE000 COW GOVERNMENT INC 11/04/2014 B $4,890.00
PROJECTORS
1 ITEM(S) FOR ACCOUNT if 100 E 515000 550 401 000 FOR A TOTAL OF $4,890.00
100 E 517000 324 491 000
1N267961 ACADEMY COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2014 B $215.50
09302014 ACADEMY REWARDS/TURNING POINT 4911500038 VALLIVUEOO6 VALLIVUE SCHOOL DISTRICT 139 11/07/2014 8 $115.79
FIELD TRIP TRANSP REINS
2 ITEM(S) FOR ACCOUNT * 100 E 517000 324 491 000 FOR A TOTAL OF $331.29
100 E 517000 324 492 000
1N262395 RIVERVUE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $111.27
1 ITEM(S) FOR ACCOUNT 4 100 E 517000 324 492 000 FOR A TOTAL OF $111.27
100 E 517000 330 491 000
123510—000 ACADEMY MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/05/2014 B $266.57
3aprptO2.5~ ~Th~Wii/II7I4i 05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 10
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR IZY VENDOR NAME DATE STATUS 11W AMOUNT
100 E 517000 330 491 000
CONTINUED*
147311—000 ACADEMY MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/05/2014 B $27.86
941192072 ACADEMY MONTHLY PHONE BILL 0000000000 T—M0BILE000 T—MOBILE 10/30/2014 B $116.37
3 ITEM(S) FOR ACCOUNT 4 100 E 517000 330 491 000 FOR A TOTAL OP $410.80
100 E 517000 330 492 000
208—454—5165 377B RIVERVUE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/04/2014 B $255.29
2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 B $572.71
2 ITEM(S) FOR ACCOUNT 4 100 B 517000 330 492 000 FOR A TOTAL OF $828.00
100 E 517000 410 492 000
s14—0079232 RIVERVIJE SUPP STUDENT AGENDAS 4921500014 SCHOOL D000 SCHOOL DATABOOK INC 11/05/2014 B $261.18
448375 RIVERVIJE SUPP 4921500017 CARTONS 000 CARTONS PRINTERS LTD 10/29/2014 B $28.38
ENVELOPES/MESSAGE LOG BOOK
10162014 RIVERVUE SDPP INCENTIVE 4921500019 VANDEBRA000 VANDEBRAKE MARY ANN 10/27/2014 B $68.03
PROG/HOMECOMING FLOAT/CRAFTS
REIMB
10202014 RIVERVUE SUPP PORTABLE 4921500020 YD ADVEN000 YD ADVENTURES IDAHO 10/27/2014 B $508.00
CHALLENGE COURSE
10242014 RIVERVUE STJPP FAMILY NIGHT 4921500022 VAI4DEBRA000 VANDEBRAKE MARY ANN 10/27/2014 B $112.11
DINNER REIMB
5 ITEM(S) FOR ACCOUNT * 100 E 517000 410 492 000 FOR A TOTAL OF $977.70
100 E 517000 410 817 000
89410735837 TURNING POINT SUPP WINDOW 4911500037 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/05/2014 B $84.79
CLEANER/SQtJEEGEE/DUCKET
1 ITEM(S) FOR ACCOUNT * 100 E 517000 410 817 000 FOR A TOTAL OF $84.79
100 E 521000 324 804 000
287 MEDICAID OCT 2014 PSR/BI 0061500050 CENTERP0000 CENTERPOINTE INC 11/04/2014 B $44,552.30
DIRECT SERV
1 ITEM(S) FOR ACCOUNT * 100 E 521000 324 804 000 FOR A TOTAL OF $44,552.30
100 E 521000 410 000 000
06221029140918503 EXCEPT CHILD MISC MEETING SUPP 0061500004 STAPLES 000 STAPLES CREDIT PLAN 10/30/2014 B $15.36
4560074 EXCEPT CHILD SUPP LAKEVUE SLP 0061500042 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 11/04/2014 B $176.23
PLS—5 PROTOCOLS
0 0 0
E3i~Pto2.~EE~ ~ 1:34PM~if/IiJi4
I O5.14.1O.Q04~Joo3o . . . . ~S&guenté;).. .~ . . %__)E:ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR ENY VENDOR NAME DATE STATUS IN’.’ AMOUNT
100 E 521000 410 000 000* CONTINUE
4554722 EXCEPT CHILD SUEP PSYCH 0061500044 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 10/27/2014 B $217.83
PROTOCOLS WISC-4
3 ITEM(S) Fop ACCOUNT if 100 E 521000 410 000 000 FOR A TOTAL OF $409.42
100 E 531000 380 000 000
08262014 EXTRA CURRIC AUGUST TRAvEL 0000000000 8ERGQJER000 BERGQUIST, JEREMY 11/04/2014 B $77.84
REINS
09302014 EXTRA CURRIC SEPTEMDER TRAVEL 0000000000 BERGQJER000 BERGQUIST, JEREMY 11/04/2014 B $59.36
REINS
10282014 EXTRA CURRIC OCTOBER TRAVEL 0000000000 BERGQJER000 BERGQUIST, JEREMY 11/04/2014 B $114.80
REINS
10312014 EXTRA CURRIC IDAHO FALLS 0000000000 BERGQJER000 BERGQUIST, JEREMY 11/04/2014 B $122.88
TRAVEL REIMB
4 ITEM(S) FOR ACCOUNT * 100 B 531000 380 000 000 FOR A TOTAL OF $374.88
100 E 531000 410 401 000
5717 115 EXTRA CURRIC SUPP FIELD 0011500054 VALLEY A000 VALLEY ATHLETICS FIELD SOLUTIO 10/23/2014 B $570.00
STRIPING PAINT
1 ITEM(S) FOR ACCOUNT if 100 B 531000 410 401 000 FOR A TOTAL OF $570.00
100 E 611000 324 401 000
05212015 HS GOlD/HEALTH 2015 GRADUATION 4011500196 5MG FOR0000 SEG FORD IDAHO CENTER 10/30/2014 B $3,800.00
CEREMONIES IDAHO CENTER RENTAL
AGREEMENT FEES
1 ITEM(S) FOR ACCOUNT if 100 E 611000 324 401 000 FOR A TOTAL OF $3,800.00
100 E 611000 350 000 000
941192072 NURSE MONTHLY PHONE DILL 0000000000 T—NDBILE000 T—MOBILE 10/30/2014 B $152.40
1 ITEM(S) FOR ACCOUNT If 100 E 611000 350 000 000 FOR A TOTAL OF $152.40
100 E 611000 410 000 000
448167 NURSE 5UPP LABELS 4011500163 CARTONS 000 CARTONS PRINTERS LTD 10/23/2014 B $68.95
1 ITEM(S) FOR ACCOUNT if 100 B 611000 410 000 000 FOR A TOTAL OF $68.95
100 N 611000 410 401 000
iaprptO2.p ~ — ~ 1)ft/14
05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 12ACCOUNT NUMBER -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS XNV AMOUNT
100 S 611000 410 401 000
*CONTINTJE
448374 HS GOlD/HEALTH SUPP LABELS 4011500182 CANTONS 000 CAxTONS PRINTERS LTD 10/29/2014 B $13.79
1 ITEM(S) FOR ACCOUNT 4 100 E 611000 410 401 000 FOR A TOTAL OF $13.79
100 E 616000 350 000 000
941192072 SPEC SERV MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $564.03
1 ITEM(S) FOR ACCOUNT 4 100 E 616000 350 000 000 FOR A TOTAL OF $564.03
100 F 616000 380 000 000
10312014 SPEC SERV OCTOBER TRAVEL REIMB 0000000000 CUSTEDAN000 CUSTER, DANIELLE 11/04/2014 8 $188.84
11292014 SPEC SERV AUGUST—OCTOBER 0000000000 JOHNSWEN000 JOHNSON, WENDY 11/03/2014 B $75.77
TRAVEL REIMB
10312014 SPEC SSRV AUGUST—OCTOBER 0000000000 WILSODAJ4000 WILSON, DANIELLA 11/03/2014 B $43.96
TRAVEL REIMB
3 ITEM(S) FOR ACCOUNT 4 100 E 616000 380 000 000 FOR A TOTAL OF $308.57
100 E 621000 290 000 000
10272014 PROF DUES TEA/yEA MEMBERSHIP 0000000000 ALOOUOUS000 ALDOUS, DUSTIN 10/27/2014 B $100.00
REIMB
10272014 PROF ODES NORTHWEST PROF 0000000000 CANNON 002 CANNON, N 10/27/2014 B $100.00
EDUCATORS MEMBERSHIP REIMB
10302014 PROF DUES AMERICAN 0000000000 CLEGGANGOO1 CLEGG, ANGELA 10/30/2014 B $100.00
SPEECH/LANGUAGE/HEARING
ASSOCIATION MEMBERSHIP REIMB
10272014 PROF DUES NATIONAL EDUCATION 0000000000 CONRANEA000 CONRAD, HEATHER 10/27/2014 B $100.00
ASSOCIATION MEMBERSHIP REIMB
10292014 PROF DUES lEA MEMBERSHIP REIMB 0000000000 OAELEBRA000 DANtE, BRANDON 10/29/2014 B $100.00
11052014 PROF DUES VSA/IEA MEMBERSHIP 0000000000 DIXONLIN000 DIXON, LINDA 11/06/2014 B $100.00
REIMB
11052014 PROF DUES VEA/IEA MEMBERSHIP 0000000000 ENGLUCAR000 ENGLUND, CABA 11/06/2014 B $100.00
REIMB
11032014 PROF DUES NATIONAL ASSOCIATION 0000000000 NARRIJOY000 HARRIS, JOY 11/04/2014 B $99.50
OF SCHOOL NURSES MEMBERSHIP
REIMB
10292014 PROF ODES VEA/IEA MEMBERSHIP 0000000000 JOHNSBR0000 JOHNSON, BRUCE 10/29/2014 B $100.00
REIMB
4Th
3~~E~21p ~~~iT3rPM ll/1111405 14 10 00 ç_~,lOo3o Thvoice Report (1 ulting Sequence) 13
ACCOUNT NUMBER . .
PROF DUES yEA/lEA MEMBERSHIP
REIMB
PROF DUES NATIONAL BUSINESS
EDUCATION ASSOCIATION
MEMBERSHIP REIMB
PROF DUES yEA/lEA MEMBERSHIP
REIMB
PROF DUES VEAIEA MEMBERSHIP
DIST TECH MONTHLY PHONE BILL
1 ITEM(S) FOR ACCOUNT # 100 E 621000 350 700 000
100 E 621000 380 700 000
10312014 01ST TECH
10302014 01ST TECH
10312014 01ST TECH
10312014 01ST TECH
10312014 01ST TECH
10312014 01ST TECH
6 ITEM(S) FOR ACCOUNT # 100
100 E 621000 410 412 000
10212014
10302014
INVOICE NUMBER DESCRIPTION
100 E 621000 290 000 000
******CONTINUED******
10292014
10272014
11032014
10292014
REIMB
10272014 PROF DUES/AMERICAN SCHOOL
COUNSELOR ASSOCIATION REIMB
10292014 PROF DUES NORTHWEST
PROFESSIONAL EDUCATORS
MEMBERSHIP REIMB
11032014 PROF DUES NORTHWEST
PROFESSIONAL EDUCATORS
MEMBERSHIP REIMB
16 ITEM(S) FOR ACCOUNT * 100 E 621000 290 000 000
100 E 621000 350 700 000
941192072
P0 NUMBER VENDOR KET VENDOR NAME DATE STATUS INV AMOUNT
0000000000 JONMSDEE000 JONES, DEEANN 10/29/2014 B $100.00
0000000000 KETTNSTA000 KETTNER, STACIA 10/27/2014 H $80.00
0000000000 SCOTT SA000 SCOTT, SANDY 11/03/2014 B $100.00
0000000000 SI0ESELA000 SIDES, ELAINE 10/29/2014 B $100.00
0000000000 SMITHMEG000 SMITH, MEGAN 10/27/2014 B $100.00
0000000000 STEPHBEC000 STEPHENS, BECKY 10/29/2014 B $100.00
0000000000 STOKERIC000 STOKES, RICHARD 11/04/2014 B $100.00
FOR A TOTAL OF $1,579.50
0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $662.50
FOR A TOTAL OF $662.50
0000000000 CLAMPROB000 CLANPITT, ROBERT 11/04/2014 B $122.92
0000000000 FRAMMSC0000 FRAHM, SCOTT 11/04/2014 B $120.96
0000000000 MANGULIN000 MANGUM, LINDSAY 11/05/2014 B $67.81
0000000000 REYNOGE0000 REYNOLDS, GEOFFREY 11/05/2014 B $97.05
0000000000 SELF DER000 SELF, DEREK 11/03/2014 B $155.79
0000000000 ZUBERCAS000 ZUBER, CASSANDRA 11/05/2014 B $106.90
FOR A TOTAL OF $671.43
0000000000 JOHNSTONOO2 JOHNSTON GARY 11/04/2014 B $15.01
0000000000 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 11/04/2014 B $56.00
OCTOBER TRAVEL REIMB
OCTOBER TRAVEL REINS
OCTOBER TRAVEL REIMB
OCTOBER TRAVEL REIMB
OCTOBER TRAVEL REIMB
OCTOBER TRAVEL REIMB
E 621000 380 700 000
AVID MEETING SUPP REIMB
AVID SUPP SAGE CALIBRATION
MEETING REIMB
1 ITEM(S)
100 E 621000 410
13960—6
13961—2
2 ITEM(S) FOR
100 E 621000 440 000
19939
448477
448317
448648
4 ITEM(S) FOR
100 E 622000 324 401
010c1c19990083
1 ITEM(S) FOR
100 N 622000 410 401
448583
AVID SUPP HOW TO TEACH COMMON
CORE PARTICIPANT RESOURCE
GUIDES
FOR ACCOUNT 1 100 B 621000 410 412 000
700 000
01ST TECH SUPP BACKGROUND
CHECK FEES
FOR ACCOUNT # 100 B 621000 410 700 000
701 000
VIRTUAL ACADEMY lOLA STUDENT
FEES
VIRTUAL ACADEMY lOLA STUDENT
FEES
ACCOUNT # 100 B 621000 410 701 000
000
INST IMPRV TEXTBOOKS MOBYMAX
LICENSES
INST IMPRV TEXTBOOKS WEST
GRADES 1 & 4 IMAGINE IT!
INST IMPRV TEXTBOOKS CENTRAL
1ST GRADE IMAGINE IT!
INST IMPRV TEXTBOOKS EAST 3RD
GRADE IMAGINE IT!
ACCOUNT S 100 E 621000 440 000 000
000
MEDIA MS OCLC OVERAGE CHARGES
ACCOUNT * 100 B 622000 324 401 000
000
MEDIA 11S SUPP LIBRARY TONER
CARTRIDGE
10/29/2014 B
FOR A TOTAL OF
$979.53
$979.53
c—i
--—--~~—----- ~ ~
05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 14
AcáoiiKrNUMBEA --
INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR MANE DATE STATUS INV ANOUNT
100 E 621000 410 412 000
******CONTINUE *
2014—72
3 ITEM(S)
100 E 621000 410
11062014
0051500020 JACKSON 002 JACKSON CONSULTING 10/24/2014 B $5,273.00
FOR A TOTAL OF $5,344.01
0041500061 STATE DE000 STATE DEPARTMENT OF EDUCATION 11/07/2014 B $40.00
FOR A TOTAL OF $40.00
0101500035 IDAHO 01003 IDAHO DIGITAL LEARNING ACADEMY 10/29/2014 B $150.00
0101500035 IDAHO 01003 IDAHO DIGITAL LEARNING ACADEMY 10/29/2014 B $75.00
FOR A TOTAL OF $225.00
0101500005 MOBYNAX 000 MOBYNAX 11/03/2014 B $5,689.00
0101500030 CARTONS 000 CARTONS PRINTERS LTD 11/04/2014 B $1,233.00
0101500031 CARTONS 000 CARTONS PRINTERS LTD 10/29/2014 B $1,274.10
0101500034 CARTONS 000 CARTONS PRINTERS LTD 11/05/2014 B $1,073.52
FOR A TOTAL OF $9,269.62
4011500194 OCLC IN000 OCLC INC
4011500188 CAXTONS 000 CARTONS PRINTERS LTD 11/05/2014 B $189.62
0 0
2 ITEM(S)
100 E 622000 430
1605869—00
1 ITEM(S)
100 E 631000 310
25640
1 ITEM(S)
100 S 631000 380
7342
2 ITEM(S) FOR
100 5 632000 310 000 000
9044
1 ITEM(S) FOR
100 F 632000 380 000 000
112014
1 ITEM(S) FOR
100 E 651000 324 000
10/27/2014 11
10/27/2014 B
FOR A TOTAL OF
11/03/2014 3
FOR A TOTAL OF
10/30/2014 B
FOR A TOTAL OF
10/27/2014 B
10/27/2014 B
FOR A TOTAL OF
10/30/2014 B
FOR A TOTAL OF
10/23/2014 B
FOR A TOTAL OF
$—34 .38
$897.77
$863.39
$730.22
$730.22
$34.00
$34.00
$495.00
$495.00
$990.00
$23.67
$23.67
$400.00
$400.00
7341
~ 4~WC1i71I7~4
05 14 10 00 Invoice Report (I~ ~nting Sequence) ~E 15Accàu]sri, NUMBER .
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 622000 410 401 000
CONTINUED
1 ITEM(S) FOR ACCOUNT It 100 E 622000 410 401 000 FOR A TOTAL OF $189.62
100 E 622000 430 401 000
CM29O3O70 MEDIA 115 TEXTBOOKS BOOK CREDIT 4011500113 BARNES 000 BARNES NOBLE INC
REIMB
1N29O2370 MEDIA 113 TEXTBOOKS VARIOUS 4011500171 BARNES 000 BARNES NOBLE INC
LIBRARY BOOK TITLES
FOR ACCOUNT 1 100 E 622000 430 401 000
601 000
MEDIA VMS VARIOUS LIBRARY 6011500039 PERMA 30000 PERMA BOUND
BOOKS
FOR ACCOUNT I 100 E 622000 430 601 000
000 DOD
BD OF ED SEPTEMBER LEGAL SERV 0000000000 EBER11ART000 EBERHARTER, MAKI & TAPPEN
FOR ACCOUNT * 100 2 631000 310 000 000
000 000
RD OF ED ISBA CONF 0011500065 IDAHO SC000 IDAHO SCHOOL BOARDS ASSOC
REGISTRATION FEES
MD OF ED ISBA CONF 0011500065 IDAHO SC000 IDAHO SCHOOL BOARDS ASSOC
REGISTRATION FEES
ACCOUNT * 100 E 631000 380 000 000
01ST ADMIN OCTOBER DUES 0000000000 KIWANIS 000 KIWANIS CLUB OF CALDWELL
ACCOUNT 1 100 2 632000 310 000 000
01ST ADMIN NOVEMBER TRAVEL 0000000000 CHARLPAT000 CHARLTON, PATRICK
REIMB
ACCOUNT It 100 E 632000 380 000 000
000
--~J ~ 113C PM 11jUl1405 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 16ACCOUNT NUMBER
BUS OPER ES OCTOBER STATE
SALES TAX
BUS OPER VMS OCTOBER STATE
SALES TAX
BUS OPER SAGE OCTOBER STATE
SALES TAX
BUS OPER EAST OCTOBER STATE
SALES TAX
BUS OPER LAXEVUE OCTOBER STATE
SALES TAX
BUS OPER SUP? COFFEE
BUS OPER SUP? FILE FOLDERS
BUS OPER SUPP W—2
FORMS/ENVELOPES
8 ITfl4(S) FOR AccouNT I 100 E 651000 410 000 000
100 E 661000 330 001 000
208—454—0445 01GB $622.28
009037—000 $252.34
009038—000 $120.83
2203708496 $1,071.75
941192072 $406.86
0
INvOICE NUMBER
0000000000 AF PLAN 000 AF PLAN SERV
0000000000 AF PLAN 000 AF PLAN SERV
___________________ DEScRIPTx0N TO NUMBER VENDOR I~Y VENDOR NAME
100 E 651000 324 000 000
CONTINUE
14083131888 TBIRD PARTY 403)5)
ADMINISTRATION FEES
14093031888 THIRD PARTY 403(b)
ADMINISTRATION FEES
1N262395 BUS OPER COPIER USAGE FEE
1N262395 BUS OPER COPIER USAGE FEE
1N267963 BUS OPER COPIER USAGE FEE
82—6001904 BUS OPER PENALTY FEES
1186807L6 BUS OPER 2014—15 ANNUAL REPORT
PUBLICATION FEE
7 ITEM(S) FOR ACCOUNT I 100 E 651000 324 000 000
100 E 651000 410 000 000
10312014
INV AMOUNT
0000000000
0000000000
0000000000
0000000000
0011500067
BOISE OF000 BOISE OFFICE EQUIPMENT
BOISE OF000 BOISE OFFICE EQUIPMENT
BOISE OF000 BOISE OFFICE EQUIPMENT
IRS 000 IRS
IDAHO PR000 IDAHO PRESS TRIBUNE
DATE STATUS
11/04/2014 B
11/04/2014 B
11/03/2014 B
11/03/2014 B
11/05/2014 B
11/06/2014 B
10/29/2014 B
FOR A TOTAL OF
10312014
10312014
$150.00
$150.00
$117.26
$12.62
$297.06
$8, 572.73
$235.10
$9,534.97
10312014
10312014
0000000000 STATE TA000 STATE TAX COMMISSION
0000000000 STATE TA000 STATE TAX COMMISSION
0000000000 STATE TA000 STATE TAX COMMISSION
0000000000 STATE TA000 STATE TAX COMMISSION
0000000000 STATE TA000 STATE TAX COMMISSION
216O~03821279
448163
030203408
11/06/2014 B $2,053.88
11/06/2014 B $216.83
11/06/2014 8 $432.95
11/06/2014 B $9.90
11/06/2014 B $15.16
0000000000
0011500056
0011500057
0000000000
0000000000
0000000000
0000000000
0000000000
DO MONTHLY PBONE BILL
DO MONTHLY UTILITIES
DO MONTHLY UTILITIES
DO MONTHLY UTILITIES
DO MONTHLY PHONE BILL
10/23/2014
10/23/2014
10/27/2014
TREASURE000
CANTONS 000
SAFEGUAR000
CENTURY 000
CITY OF 003
CITY OF 003
IDAHO P0000
T—MOBILE000
B
H
B
$47.80
$53.40
$39.17
FOR A TOTAL OF $2,869.09
TREASURE VALLEY COFFEE
CAXTONS PRINTERS LTD
SAFEGUARD BUSINESS SYSTEMS
CENTURY LINK
CITY OF CALDWELL WATER DEPT
CITY OF CAL0WELL WATER DEPT
IDAHO POWER
T—MOBILE
0
11/04/2014
11/05/2014
11/05/2014
11/04/2014
10/30/2014
B
B
B
B
B
0
:~—:z_-_ — - z——- j~J~ ~ — f~3i ~WiI/iI/i405 14 10 00 Invoice Report (~ thting Sequence) ~E 17ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTIoN PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 661000 330 001 000CONTINUED******
9734326907 DO MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 11/04/2014 B $108.18
6 ITEM(S) FOR ACCOUNT It 100 E 661000 330 001 000 FOR A TOTAL OF $2,582.24
100 E 661000 330 109 000
035103—000 BIRCH MONTHLY UTILITIES 0000000000 OIlY OF 004 CITY OF NANPA 10/30/2014 B $1,091.77
035104—000 BIRCH MONTHLY UTILITIES 0000000000 CITY OF 004 CITY OF NAMPA 10/30/2014 H $179.24
2203708496 BIRCH MONTHLY UTILITIES 0000000000 IDAHO 20000 IDAHO POWER 11/04/2014 B $4,122.28
941192072 BIRCH MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $47.40
4 ITEM(S) FOR ACCOUNT It 100 E 661000 330 109 000 FOR A TOTAL OF $5,440.69
100 E 661000 330 112 000
2200080485 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 B $28.76
2203708496 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 B $3,757.84
2203975533 EAST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 3 $5.20
941192072 EAST MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $85.08
4 ITEM(S) FOR ACCOUNT It 100 B 661000 330 112 000 FOR A TOTAL OF $3,876.88
100 E 661000 330 113 000
208—459—3938 1438 WEST MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 10/27/2014 B $394.85
2202354037 WEST MONTHLY UTILITIES 00000000UO IDAHO P0000 IDAHO POWER 11/04/2014 B $12.73
2203708496 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 B $3,896.97
3 ITEM(S) FOR ACCOUNT It 100 2 661000 330 113 000 FOR A TOTAL OF $4,304.55
100 E 661000 330 114 000
135198—000 CENTRAL MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALOWELL WATER DEPT 11/05/2014 H $381.74
2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 B $3,465.96
941192072 CENTRAL MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $45.94
3 ITEM(S) FOR ACCOUNT * 100 S 661000 330 114 000 FOR A TOTAL OF $3,893.64
100 E 661000 330 115 000
125761—000 DESERT MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALOWELL WATER DEPT 11/05/2014 B $711.06
2200671655 DESERT MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/04/2014 B $3,560.31
2 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 115 000 . FOR A TOTAL OF $4,271.37
100 E 661000 330 116 000
~ ii~p~~ 11/11/1405 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 18
ACCorm’r NUMBER - -
INVOICE NUMBER
100 H 661000 330 116 000
CONTINUE
208—467—4327 850B
131442—000
131443—000
3 ITD4(S)
100 E 661000 330 401 000
009033—000
009036—000
146622—000
2203708496
2206754935
35816312—001—9
941192072
941192072
8 ITEM(S) FOR
107437—000
2203708496
941192072
5 ITEM(S) FOR
HS MONTHLY UTILITIES
85 MONTHLY UTILITIES
HS MONTHLY UTILITIES
HS MONTHLY UTILITIES
HS MONTHLY UTILITIES
HS MONTHLY UTILITIES
HS MONTHLY PHONE BILL
HS AD MONTHLY PHONE BILL
ACCOUNT 4 100 E 661000 330 401 000
0000000000
0000000000
0000000000
0000000000
0000000000
CENTURY 000
CITY OF 003
CITY OF 003
IDAHO P0000
T—NOB I LEO 00
CENTURY LINK
CITY OF CALDWELL WATER DEPT
CITY OF CALDWELL WATER DEPT
IDAHO POWER
T-MOBILE
11/05/2014 B
11/05/2014 B
11/05/2014 B
FOR A TOTAL OF
11/05/2014 B
11/05/2014 B
11/07/2014 B
11/04/2014 B
11/03/2014 B
11/05/2014 B
10/30/2014 B
10/30/2014 B
FOR A TOTAL OF
10/27/2014 B
11/05/2014 B
11/05/2014 B
11/04/2014 B
10/30/2014 B
FOR A TOTAL OF
$45.05
$688.54
$5.26
$738.85
$1,451.93
$25.89
$27.86
$497.01
$17,105.76
$926.02
$120.15
$43.94
$20,198.56
$106.65
$1,393.51
$5.26
$6,931.49
$115.58
$8,552.49
100 E 661000 410 000 000
74888099
748933130000000000 WAXIE SA000 WPXIE SANITARY SUPPLY
0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY
DESCRIPTION
LAKEVUE MONTHLY PHONE BILL
LAKEVUE MONTHLY UTILITIES
LAKEVUE MONTHLY UTILITIES
FOR ACCOUNT 4 100 E 661000 330 116 000
DATE STATUS XNV AMOUNTP0 NUMBER VENDOR i~Y VENDOR NAME
0000000000 CENTURY 000 CENTURY LINK
0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT
0000000000 CITY OF 003 CITY OF CALOWELL WATER DEPT
0000000000 CITY OF 003 CITY OF CPLDWELL WATER DEPT
0000000000 CITY OF 003 CITY OF CALOWELL WATER DEPT
0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT
0000000000 IDAHO P0000 IDAHO POWER
0000000000 IDAHO P0000 IDAHO POWER
0000000000 INTERMOIJ000 INTERNOUNTAIN GAS CO
0000000000 T—MOBILE000 T—MOBILE
0000000000 T—MOBILE000 T—MOBILE
0000000000 CENTURY 000 CENTURY LINK
0000000000 IDAHO P0000 IDAHO POWER
0000000000 T—MOBILE000 T—MOBILE
100 H 661000 330 601 000
208—454—1426 147B VMS MONTHLY PHONE BILL
2203708496 VMS MONTHLY UTILITIES
941192072 VMS MONTHLY PHONE BILL
3 ITEM(S) FOR ACCOUNT * 100 E 661000 330 601
100 H 661000 330 602 000
208—442—0337 083B
107436—000
000
SAGE MONTHLY PHONE BILL
SAGE MONTHLY UTILITIES
SAGE MONTHLY UTILITIES
SAGE MONTHLY UTILITIES
SAGE MONTHLY PHONE BILL
ACCOUNT It 100 E 661000 330 602 000
11/04/2014
11/04/2014
10/30/2014
FOR A TOTAL
B
B
B
OF
$612.60
$8,611.89
$254.99
$9,479.48
CUST SUPP CLEANER
CUST SUPP FOAMSOAP10/23/2014 B
10/27/2014 B
$384.05
$141.68
0 0 0
05 14 10 ~ 10030 Invoice Report (P ~nting Sequence) BE 19
ACC0UNTNUMEER~~ — S_I -~ —— — - ~_i
INVOICE NUMBER DESCRXPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 S 661000 410 000 000
CONTINUE
2 ITEM(S) FOR ACCOUNT if 100 E 661000 410 000 000 FOR A TOTAL OF $525.73
100 E 663000 324 000 000
78827 MAINT 1450 DESERT/CENTRJth/HS 0000000000 CAN—ADA 000 CAN—ADA SECURITY INC 10/27/2014 B $600.00
OCTOBER SECURITY PATROL FEES
1182276L3 MAINT NSO MOWER BID NOTICE 0000000000 IDAHO PR000 IDAHO PRESS TRIBUNE 10/27/2014 B $53.82
ADVERTISEMENT FEE
67135 MAINT 1450 HS PORT A POTTY 0000000000 PORTAPR0000 PORTAPROS, LLC 10/29/2014 B $56.43
RENTAL FEE
155379 MAINT NSO HEDGE TRI&D4ER REPAIR 0000000000 SMITHS L000 SMITHS LAWNMOWER SALES 10/29/2014 B $69.90
FEE
4 ITEM(S) FOR ACCOUNT It 100 E 663000 324 000 000 FOR A TOTAL OF $780.15
100 E 663000 350 000 000
208—454—0401 6548 MAINT NS0 MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/04/2014 B $35.55
941192072 MAINT NSO MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MORILE 10/30/2014 B $433.48
2 ITEM(S) FOR ACCOUNT 4 100 E ~63000 350 000 000 FOR A TOTAL OF $469.03
100 K 663000 410 000 000
63729 MAINT NSO SUPP DE—ICER LOCK 0000000000 D & B S0000 D & B SUPPLY CO INC 10/29/2014 B $1.99
118996 MAINT NSO SUPP KEY TAGS 0000000000 DAVE S L000 DAVE S LOCK SHOP 11/06/2014 8 $4.00
20834653 MAINT NSO SUPP 0000000000 DYNA SYS000 DYNA SYSTEMS 11/05/2014 8 $546.04
WIRE/BOLTS/NUTS/WASHERS/CABLE
TIE/TAPPING SCREWS
1DCAD59214 MAINT NSO SUPP NUTS 0000000000 FASTENAL000 FASTENAL COMPANY 10/28/2014 B $13.20
04872 MAINT 1450 5UPP WEST SPRINKLER 0000000000 INTERWESOO1 INTERWEST SUPPLY, INC. 11/04/2014 B $16.57
COUPLER
5000044225946593 MAINT NSO SUPP VEHICLE FLOOR 0000000000 NAPA AUT000 NAPA AUTO 10/29/2014 B $28.66
MATS
13539 MAINT N5O SUPP EAST ROAD MIX 0000000000 RAJ4BO 5A000 RANBO SAND AND GRAVEL, INC. 11/05/2014 B $60.34
W1366 MAINT N50 5UPP AIR COMPRESSOR 0000000000 ROOT REN000 ROOT RENTS 11/05/2014 B $307.09
REPAIR KIT
155380 MAINT NSD SUPP HS HUSTLER 0000000000 SMITHS L000 SMITHS LAWNMOWER SALES 10/29/2014 B $36.98
SEAL/BRACKET/RELAY
666—l1Cp MAINT N50 5UPP 3/4 ROAD MIX 0000000000 SUPERIOROO2 SUPERIOR CONSTRUCTION & EXCAVA 10/23/2014 B $109.44
INVOICE NUMBER
100 S 663000 410 000 000
******CONTINTJE*
10 flfl.I(S) FOR
100 E 664000 324 000
11000627—2014
11000628—2014
80644478
3 IT~(S)
100 S 664000 410
7376397
7379129
65990
118881
53781223 .001
NZ409O8
NZ40954
NZ41294
5100204707.001
S100205672 .001
8100220389.001
510022116.001
243452
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
GROVER E000
GROVER E000
GROVER E000
INTERSTAOO1
INTERSTAOO1
INTERSTAOO1
INTERSTAOO1
JO11NSTONOO4
GROVER ELECTRIC PLUMBING
GROVER ELECTRIC PLUMBING
GROVER ELECTRIC PLUMBING
INTERSTATE ELECTRIC SUPPLY
INTERSTATE ELECTRIC SUPPLY
INTERSTATE ELECTRIC SUPPLY
INTERSTATE ELECTRIC SUPPLY
JOHNSTONE SUPPLY
10/30/2014
10/30/2014
11/06/2014
10/29/2014
11/04/2014
10/29/2014
10/31/2014
11/03/2014
$32.36
$28.90
$14.33
$610.00
$73.66
$14.46
$4.55
$124.82
3a to p ~ 1L11114•05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 20
ACCOUNT NUMBER -
DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
FOR A TOTAL OF $1,124.31
0000000000 DIVISION000 DIVISION OF BUILDING SAFETY 11/05/2014 B $125.00
0000000000 DIVISION000 DIVISION OF BUILDING SAFETY 11/05/2014 8 $125.00
0000000000 SIMPLEX 000 SIMPLEX GRINNELL 11/04/2014 B $188.00
FOR A TOTAL OF $438.00
0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/30/2014 $84.35
0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 11/06/2014 $444.50
0000000000 D & B SU000 D & B SUPPLY CO INC 11/06/2014 $17.94
0000000000 DAVE S L000 DAVE S LOCK SHOP 11/06/2014 $7.00
0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/31/2014 $24.52
ACCOUNT * 100 E 663000 410 000 000
000
MAINT ES 2014 ELEVATOR ANNUAL
CERTIFICATION FEES
MAINT HS 2014 ELEVATOR ANNUAL
CERTIFICATION FEES
MAINT EAST FIRE ALARM REPAIR
SERV FEE
FOR ACCOUNT It 100 E 664000 324 000 000
000 000
MAINT SUPP CLASSROOM DOOR
LATCHES
MAINT SUPP DOOR LOCKS
MAINT SUPP HS ANTIFREEZE
MAINT SUPP HS FILE KEYS
MAINT SUPP CENTRAL LIGHT
BOX/CONDUIT/CONNECTOR/COUpLING/
STRAP
MAINT SUPP HS HEAT PUMP
COUPLING
MAINT SUPP VMS WATER HEATER
CONNECTOR/NIPPLE/CAP
MAINT SUPP NIPPLE/COOPER
MAINT SUPP LAMPS
MAINT SUPP EAST FLORESCENT
LAMPS
MAINT SUPP 115 PROJECTOR
SNAP/TAPE
MAINT SUPP CENTRAL LIGHT BOX
MAINT SUPP VMS/HS
VALVE/COIL/MOUNTING HOLE/HEAT
PUMP
MAINT SUPP A/C REFRIGERANT
B
B
B
B
B
B
B
B
B
B
B
B
B
248473
0
0000000000 JOHNSTONOO4 JOANSTONE SUPPLY
0
10/27/2014 B $456.00
~~~—-z---—--~05 14 10 00 (,,,,10030 Invoice Report (~ ~nting Sequence) 21
ACCOUNT NUMBER —
2 ITEM(S)
100 E 681000 300
10312014
1 ITEM(S)
100 S 681000 314
10312014
1 ITEM(S)
100 E 681000 325
10312014
SECURITY PROGRAM
FINGERPRINTING REIMB/ANDERSON
SECURITY PROGRAM
FINGERPRINTING PRE PAYMENT
FEES
FOR ACCOUNT if 100 E 667000 310 000 000
000 000
TRANSP OCTOBER REGULAR ROUTES
FOR ACCOUNT if 100 5 681000 300 000 000
000 000
TRANSP OCTOBER FIELD TRIPS
FOR ACCOUNT * 100 E 681000 314 000 000
000 000
TRANSP OCTOBER SPECIAL/LIFT
ROUTES
11/05/2014 8
FOR A TOTAL OF
11/05/2014 B
FOR A TOTAL OF
$276,774.76
$276,774.76
$4,979.31
$4,979.31
INVOICE NUMBER DESCRIPTION
100 E 664000 410 000 000
CONTINUE
251131 MAINT SUP? HS HEAT PUMP
VALVE/COMPRESSOR
252240 MAINT SUP? HS/VMS HEAT PUMP
SWITCH/CONTROLLER
88206164 MAINT SUPP LAREVUE
SPRINGS/ADHESIVE
5766549 MAINT SUPP HS HEAT PUMP
VALVE/GASKET/ELBOW/COUPLING
1376177 MAINT SUPP LAKEVUE/RIVERVUE
WOOL PAD/BLIND
1376842 MAINT SUPP LAREVUE BRAIDED
NYLON MASON LINE
1377790 MAINT SUP? MS BOLTS
74893515 MAINT SUPP WAXIEMELT
22 ITEM(S) FOR ACCOUNT if 100 E 664000 410 000 000
100 E 667000 310 000 000
10202014
10172014
P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1W AMOUNT
0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 10/27/2014 B $1,054.34
0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 11/05/2014 B $164.88
0000000000 LOWES CR000 LOWES CREDIT SERVICES 11/06/2014 B $20.84
0000000000 THERMAL 000 THERMAL SUPPLY 11/04/2014 B $229.45
0000000000 TRUE VAL000 TRUE VALUE HARDWARE 10/30/2014 B $60.96
0000000000 TRUE VAL000 TRUE VALUE HARDWARE 11/03/2014 B $3.41
0000000000 TRUE VAL000 TRUE VALUE HARDWARE 11/04/2014 B $16.67
0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY 10/27/2014 B $848.19
FOR A TOTAL OF $4,336.13
0000000000 ANDERALE000 ANDERSON, ALEXANDRA 10/23/2014 B $40.00
0011500066 STATE DE000 STATE DEPARTMENT OF EDUCATION 10/27/2014 B $1,000.00
FOR A TOTAL OF $1,040.00
0000000DDD BROWN BU000 BROWN BUS COMPANY INC
0000000000 BROWN BU000 BROWN BUS COMPANY INC
0000000000 BROWN BU000 BROWN BUS COMPANY INC 11/05/2014 B $103,799.79
--~---~-—-—-•—- ~ u/u/u.F 05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 22
- Accomq~r NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT
100 E 681000 325 000 000
CONTINUE *
1 ITEM(S) FOR ACCOUNT * 100 E 681000 325 000 000 FOR A TOTAL OF $103,799.79
100 E 681000 335 000 000
10312014 TRANSP OCTOBER ACTIvITY TRIPS 0000000000 BROWN BU000 BROWN BUS COMPANY INC 11/05/2014 B $9,715.42
1 ITEM(S) FOR ACCOUNT ii 100 E 681000 335 000 000 FOR A TOTAL OF $9,715.42
100 E 681000 340 000 000
10312014 TRANSP OCTOBER SHUTTLE ROUTES 0000000000 BROWN BU000 BROWN BUS COMPANY INC 11/05/2014 B $8,792.11
1 ITEM(S) FOR ACCOUNT S 100 S 681000 340 000 000 FOR A TOTAL OF $8,792.11
100 E 681000 355 000 000
1410—163 TRANSP CHARTER TOURNAMENT BUS 0000000000 BOISE—WI000 BOISE—WINNEt4UCCA STAGES 10/27/2014 B $2,895.00
MS STATE VOLLEYBALL/IDAHO
FALLS
1 ITEM(S) FOR ACCOUNT 5 100 E 681000 355 000 000 FOR A TOTAL OF $2,895.00
100 E 683000 324 000 000
46770 GEN TRANSP 2003 FORD F—250 0000000000 ROGERS W000 ROGERS WHEEL ALIGNMENT INC 11/03/2014 B $12.50
SUPER DUTY EMISSION TESTING
SERV FEE
1 ITEM(S) FOR ACCOUNT # 100 E 683000 324 000 000 FOR A TOTAL OF $12.50
100 E 683000 415 000 000
CL35220 GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 11/03/2014 B $294.63
1 ITEM(S) FOR ACCOUNT * 100 E 683000 415 000 000 FOR A TOTAL OF $294.63
243 E 515000 380 401 001
11032014 AG SCIENCE NATIONAL FFA CONF 0091500040 SHIRTS 000 SHIRTS RAY 11/05/2014 B $402.00
PER DIEM/SHIRTS
11032014 AG SCIENCE NATIONAL FFA CONF 0091500041 MOSMAKAT000 MOSMAN, KATELYN 11/05/2014 B $264.00
PER DIEM/MOSMAN
2 ITEM(S) FOR ACCOUNT * 243 5 515000 380 401 001 FOR A TOTAL OF $666.00
243 E 515000 410 401 004
0030014717100011 FOOD PROD MANAGEMENT SUPP FOOD 4O115DDD7D PAUL’S M000 PAUL’S MARKET 11/06/2014 B $204.63
FOR LABS
0 0 0
~ —----—----.. 3~1~i1/ff714
05 14 10 00 1 10030 Invoice Report (1~ ~nting Sequence) &E 23AccouNTNu~sE≥’—’ - _---------~‘•,,•__) _~__ ----~___)
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS tNT AMOUNT
243 E 515000 410 401 004
* * *cONTINUED******
0060 FOOD PROD MANAGEMENT SUPP FOOD 4011500070 PAUL’S M000 PAUL’S MARKET 11/04/2014 B $31.25
FOR LABS
41112213083—102014 FOOD PROD MANAGEMENT SUPP FOOD 4011500070 PAUL’S M000 PAUL’S MARKET 10/27/2014 B $185.57
FOR LABS
3 ITEM(S) FOR ACCOUNT U 243 E 315000 410 401 004 FOR A TOTAL OF $421.45
243 E 515000 410 401 009
89412554137 CABINET & FURNITURE MAKING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/04/2014 B $8.93
SUPP MISC CLASSROOM PROJECT
MATERIALS
89412554673 CABINET & FURNITURE MAKING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/04/2014 B $15.54
SUPP MISC CLASSROOM PROJECT
MATERIALS
89412555894 CABINET & FURNITURE M]’J<ING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/05/2014 B $52.99
SUPP MISC CLASSROOM PROJECT
MATERIALS
VSDOO1 CABINET & FURNITURE MAKING 4011500089 ADVANCEDOO1 ADVANCED HARDWARE 11/05/2014 B $50.08
SUPP MISC CLASSROOM PROJECT
MATERIALS
4 ITEM(S) FOR ACCOUNT # 243 S 515000 410 401 009 FOR A TOTAL OF $127.54
243 E 515000 410 401 151
4303453103 VO TECH GRAPHICS EQUIP/SUPP 4011500172 APPLE INOO1 APPLE INC 10/27/2014 B $119.95
IPAI) AIR/MEDIA DRIVE/KEYBOARD
COVER
4303952512 VO TECH GRAPHICS EQUIP/SUPP 4011500172 APPLE INOO1 APPLE INC 10/27/2014 B $39.00
IPAD AIR/MEDIA DRIVE/KEYBOARD
COVER
2 ITEM(S) FOR ACCOUNT ii 243 E 515000 410 401 151 FOR A TOTAL OF $158.95
243 E 515000 550 401 151
4303952511 VO TECH GRAPHICS EQUIP/SUPP 4011500172 APPLE INOO1 APPLE INC 10/27/2014 B $579.00
IPAD AIR/MEDIA DRIVE/KEYBOARD
COVER
~I:~4WC 111/14
05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 24- - ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PD NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN’! AMOUNT
243 E 515000 550 401 151
* CONTINUE
1 ITEM(S) FOR ACCOUNT if 243 E 515000 550 401 151 FOR A TOTAL OF $579.00
243 E 517000 410 491 003
1183224231 BUSINESS TECH ACADEMY SUPP 4911500029 STAPLES 000 STAPLES CREDIT PLAN 11/04/2014 H $46.11
PAPER/WALL FILE/POST IT
NOTES/DRY ERASER/SWIFFER
DUSTER/DESIGNER SLEEVES
1532066001 BUSINESS TECH ACADEMY SUPP 4911500029 STAPLES 000 STAPLES CREDIT PLAN 10/24/2014 B $60.52
PAPER/WALL FILE/POST IT
NOTES/DRY ERASER/SWIFFER
DUSTER/DESIGNER SLEEVES
1532066003 BUSINESS TECM ACADEMY SUPP 4911500029 STAPLES 000 STAPLES CREDIT PLAN 10/24/2014 B $93.98
PAPER/WALL FILE/POST IT
NOTES/DRY ERASER/SNIFFER
DUSTER/DESIGNER SLEEVES
3 XTEM(S) FOR ACCOUNT if 243 E 517000 410 491 003 FOR A TOTAL OF $200.61
243 E 517000 410 491 156
32858 EARLY CHILDHOOD ACADEMY MISC 4911500033 CASH AN0000 CASH AND CARRY 10/29/2014 B $37.63
CLASSROOM PROJECT SUPP
8O3211D EARLY CHILDHOOD ACADEMY MISC 4911500033 CASH AN0000 CASH AND CARRY 10/29/2014 B $33.61
CLASSROOM PROJECT SUPP
2051 EARLY CHILDHOOD ACADEMY SUPP 4911500036 FCCLA NA000 FCCLA NATIONAL LEADERSHIP CONF 10/30/2014 B $256.00
FCCLA AFFILIATION FEES
2435 EARLY CHILDHOOD ACADEMY SUPP 4911500036 FCCLA NA000 FCCLA NATIONAL LEADERSHIP CONF 10/30/2014 B $32.00
FCCLA AFFILIATION FEES
4 ITEM(S) FOR ACCOUNT if 243 E 517000 410 491 156 FOR A TOTAL OF $359.24
245 E 621000 324 270 qoo
Ol84—28306va STATE TECMNOLOGY PROF 0041500044 EXECUTRA000 EXECUTRAIN 10/30/2014 B $2,750.00
DEVELOPMENT GRANT WINDOWS
SERVER 2012 R2 ADNININSTRATION
CONF FEE/CHRISTENSEN
11052014 STATE TECHNOLOGY PROF 0041500060 OETC DOD OETC 11/05/2014 B $745.00
DEVELOPMENT GRANT IETA CONF
REG I STRAT IONS /GRAFF / SCHANBER
0 0 0
V~tEY.Vp ~t~fO~Cb ttYfl3r~ r:3~r~N fl7fijfl;05 14 10 00 ç_,~10030 Invoice Report (Ii nting Sequence) ]E 25ACCOUNT _.;.__.~___~_~..L~ .
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR l~Y VENDOR N~€ DATE STATUS ‘NV AMOUNT
245 5 621000 324 270 000
CONTINUED**** **
2 ITEM(S) FOR ACCOUNT * 245 8 621000 324 270 000 FOR A TOTAL OF $3,495.00
245 E 621000 351 000 000
QL69402 STATS TECHNOLOGY LICENSES AVG 0041500059 COW GOVE000 COW GOVERNMENT INC 11/06/2014 . B $4,965.34
ANTI—VIRUS SOFTWARE RENEWAL
1 ITEM(S) FOR ACCOUNT * 245 E 621000 351 000 000 FOR A TOTAL OF $4,965.34
245 E 621000 352 000 000
14728 STATE TECH 01ST WIRELESS 0000000000 ONE WAVE000 ONE WAVE NETWORKS 11/03/2014 B $2,707.50
NETWORK FEE
1 ITEM(S) FOR ACCOUNT ft 245 E 621000 352 000 000 FOR A TOTAL OF $2,707.50
251 E 512000 324 000 000
941192072 TITLE I MATH COACH MONTHLY 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $128.18
PHONE BILL
1 ITEM(S) FOR ACCOUNT ft 251 E 512000 324 000 000 FOR A TOTAL OF $128.18
251 5 512000 380 000 000
10312014 TITLE I OCTOBER TRAVEL REIMB 0000000000 PECK DUA000 PECK, DUANE 11/05/2014 B $93.51
10312014 TITLE I OCTOBER TRAVEL REIMB 0000000000 STRITLOROO1 STRITEKE, LORI 11/04/2014 B $45.64
2 ITEM(S) FOR ACCOUNT ft 251 E 512000 380 000 000 FOR A TOTAL OF $139.15
251 E 512000 410 109 000
90320267 TITLE I BIRCH SUPP PHONICS FOR 0051500041 CURRICUL000 CURRICULUM ASSOCIATES 10/27/2014 B $173.21
READING TEACHERS GUIIJES/
STUDENT WORKBOOKS
1 ITEM(S) FOR ACCOUNT ft 251 E 512000 410 109 000 FOR A TOTAL OF $173.21
251 5 720000 410 109 000
10232014 TITLE I BIRCH PARENT 0000000000 BIRCH EL000 BIRCH ELEMENTARY 11/04/2014 B $559.57
INVOLVEMENT SUPP FAMILY MATH
NIGHT REIMB
1 ITEM(S) FOR ACCOUNT * 251 E 720000 410 109 000 FOR A TOTAL OF $559.57
253 E 512000 410 265 000
TITLE I MIGRANT COOED MONTHLY
PHONE BILL
FOR ACCOUNT * 253 E 512000 410 265 000
000 000
IDEA SCHOOL AGE OCALICON CONE
REGI STRATION lUNGE FUG
IDEA SCHOOL AGE OCALICON CONE
AIRFARE/UNGEFUG
IDEA SCHOOL AGE OCALICON CONE
LODGING/UNGEFUG
IDEA SCHOOL AGE OCALICON CONE
PER DIEM/UNGEFUG
ACCOUNT if 257 E 521000 380 000 000
000
TITLE III EMERG Th241G
TEXTBOOKS VARIOUS U.S.A.
CURRICULUM BOOKS
TITLE III EMERG ItU1IG
TEXTBOOKS VARIOUS U.S.A.
CURRICULUM BOOKS
TITLE III EMERG I~1IG
TEXTBOOKS U.S.A. CURRICULUM
PRACTICE BOOKS/RESOURCE KITS
TITLE III EMERG IMNIG
TEXTBOOKS U.S.A. CURRICULUM
PRACTICE ROOKS/RESOURCE KITS
ACCOUNT if 270 E 622000 440 810 000
000
21st CENTURY ELEMENTARY C OF I
NATURAL HISTORY MUSEUM FEES
21st CENTURY ELEMENTARY C OF I
PLANETARIUM FEES
VXtt~tVUEThtnOrbi~sJ1~ttT f39E~~~
05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 26
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT
253 E 512000 410 265 000
*CUNTINUE
941192072
1 ITEM(S)
257 E 521000 380
10302014
10292014
10302014
10242014
4 ITEM(S) FOR
270 S 622000 440 810
10132014
53585214
10132014—
53585236
4 ITEM(S) FOR
274 E 515000 314 000
2014—10—1
102014—02 -
0000000000 T—MOBILE000 T—MUBILE 10/30/2014 B $111.28
FOR A TOTAL OF $111.28
0091500035 ESC OF C000 ESC OF CENTRAL OHIO 10/30/2014 B $360.00
0091500036 GLOBAL T000 GLOBAL TRAVEL 10/30/2014 B $477.20
0091500037 RED ROOF000 RED ROOF INN COLUMBUS DOWNTOWN 10/30/2014 B $317.22
0091500038 UNGEFABB000 UNGEFUG, ABBY 10/30/2014 B $200.00
FOR A TOTAL OF $1,354.42
0051500043 CENGAGE 001 CENGAGE LEARNING NATIONAL GEOG 10/27/2014 B $1,439.B1
0051500043 CENGAGE 001 CENGAGE LEARNING NATIONAL GEOG 11/05/2014 B $1,598.89
0051500044 CENGAGE 001 CENGAGE LEARNING NATIONAL GEOG 10/27/2014 B $5,007.19
0051500044 CENGAGE 001 CENGAGE LEARNING NATIONAL GEOG 11/05/2014 B $5,307.62
FOR A TOTAL OF $13,353.51
0111500002 ORMA 1 S000 ORMA J SMITH MUSEUM OF NATURAL 10/27/2014 B $435.00
0111500003 COLLEGE 003 COLLEGE OF IDAHO 10/27/2014 B $435.00
0 - 0 0
3aprptO2.p VALLiVUESCHOOtDtSTRICT#i3r~ — 1f3~PW 11/11/14
05 14 10 00 ( 10030 Invoice Report (~ thting Sequence) 27—çJ
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
274 E 515000 314 000 000
CONTINUED
2 ITEM(S) FOR ACCOUNT ft 274 E 515000 314 000 000 FOR A TOTAL OF $870.00
274 E 515000 410 000 000
10172014 21ST CENTURY BIRCH PLACE 0000000000 DIXONLIN000 DIXON, LINDA 10/27/2014 B $47.63
PROGRAM SUPP REINS
1 ITEM(S) FOR ACCOUNT ft 274 E 515000 410 000 000 FOR A TOTAL OF $47.63
275 E 517000 410 000 000
10212014 ACADEMY EARLY LEARNING CENTER 4911500016 ALBERTS0001 ALSERTSONS 166 10/27/2014 B $32.37
SUPP BREAKFAST
ITEMS/SNACKS/BABY BUCK
INCENTIVES FOR TEEN
PARENTS/MISC
1 ITEM(S) FOR ACCOUNT ft 275 E 517000 410 000 000 FOR A TOTAL OF $32.37
290 E 710000 310 ODD 000
1122014 FS MONTHLY PEST CONTROL 0081500101 KING PES000 KING PEST CONTROLL THE 11/07/2014 B $385.00
1 ITEM(S) FOR ACCOUNT ft 290 B 710000 310 000 000 FOR A TOTAL OF $385.00
290 E 710000 324 000 000
1N262395 FS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $52.66
IN262395 FS COPIER USAGE FEE 0000000000 BOISE OFDDD BOISE OFFICE EQUIPMENT 11/03/2014 B $623.36
24816 FS MUFFLER EXHAUST LEAK 0081500110 UNITED M000 UNITED MUFFLER 11/07/2014 B $84.00
REPAIRS
4541897 FS INSTALL FAUCET ADAPTER KITS 0081500114 BRADY IN000 BRADY INDUSTRIES, INC 11/07/2014 B $28.38
ALL SCHOOLS
4 ITEM(S) FOR ACCOUNT ft 290 E 710000 324 000 000 FOR A TOTAL OF $788.40
290 E 710000 350 000 000
941192072 FS MONTHLY PHONE BILL 0000000000 T—MOBILEDDD 7—MOBILE 10/30/2014 B $25.95
MULITPLE FS TELEPHONE MONTHLY PHONE 0081500092 CENTURY ODD CENTURY LINK 11/D7/2D14 B $450.95
USEAGE
2 ITEM(S) FOR ACCOUNT ft 290 E 710000 350 000 000 FOR A TOTAL OF $476.90
290 E 710000 351 000 000
ai~t02~. ~ vnffgJfseaoo~njm r#~g-.~-- ff3 pW~05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 28
- ACcOUNT NUMBER -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS
290 E 710000 351 000 000
** * ***C0NTINUED******
FS SWDII ANNUAL LICENSE
RENEWALS
1 ITEM(S) FOR ACCOUNT 4E 290 E 710000 351 000 000
0081500113 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 11/07/2014 B
FOR A TOTAL OF
$1,125.00
$1,125.00
FS LUNCH REINS/MILLS
PS SUPP WEST HOBART TIMER ASSY
FS SUPP DETERGENT
FS SUPP/CATERING STEEL
BRUSHES/POWER HEAT FUEL
FS SUPP MENS UNIFORM SHIRTS
PS SUPP TAPE/RODENT TRAPS
PS SUPP WINDSHIELD REPLACEMENT
PS F000/SUPP
CHEESE/BUTTER/MAPLE
FLAVORING/SPICES/CHICKEN
BASE/CHOC CHIPS/FRUIT
NACKS/CHICKEN/BEEF/SAUSAGE/
FRUIT/VEGETABLES/JUICE/PARCHMEN
T/SCRUBBER/CUp5/LID5/PILM
FS SUPP TRAYS/TRASH
BAGS/APRONS/FOIL/GLOVES/BACK
COVER/PAPER BAGS
PS SUPP EAST SINK REPAIRS
PS FOOD/SUPP CANNED
VEGETABLES/PORK/ONIONS/BEEF/FOR
KS/PAPER TOWELS/DISH
DETERGENT/SPRAY CLEANER/BLEACH
PS SUPP FAN/CORD
FS SUPP POSTAGE
PS ALA CARTE/POOD/SUPP
POPCORN/COOKIES/JUICE / FRU ITSNAC
K/SPICES/NDTABLE5/PIZZA/pOTATOE
S/CHICKEN/CANNED FRUIT/CANNED
VEGETABLES/HAN/CEREAL/PASTA/WEll
NERS/CHIPS/FRENCH TOAST/CORN
DOGS/CHEESE/EGGS/VEGALENE/POIL
11/07/2014 B
11/07/2014 B
$25.00
$311.63
$208.38
$681.36
$433.75
$61.95
$156.18
$593.68
$41.94
$1,759.65
$32.24
$997.03
$115.26
XNV AMOUNT
290 E 710000 410 000 000
100504057
4584382
83456
WNAO1O6B7
2141353/2138999/2138
884090—00/876130—00
NZ4O723
945949/946934/947454
250665
11302014
0000000000 MILLSJAN000 MILLS, JANET 11/06/2014 B
0081500086 BOISE AP000 BOISE APPLIANCE REFRIGERAT 11/07/2014 B
0081500087 BRADY IN000 BRADY INDUSTRIES, INC 11/07/2014 B
0081500088 BS&R DES000 BS&R DESIGN & SUPPLIES 11/07/2014 B
0081500089 CARPENTE000 CARPENTER SCREEN PRINTING 11/07/2014 B
0081500094 D & B SU000 U & B SUPPLY CO INC 11/07/2014 B
0081500095 PAST GLA000 FAST GLASS 11/07/2014 B
0081500096 FOOD SER000 FOOD SERVICES OF AMERICA 11/07/2014 B
0081500097 GEM STATOO1 GEM STATE PAPER 11/07/2014 8
0081500098 GROVER E000 GROVER ELECTRIC PLUMBING
0081500099 J WElL P000 J WElL P000SERVICE COMPANY
0081500100 JOHNSTONOO4 JOHNSTONE SUPPLY 11/07/2014 B
0081500103 NEOFUND5000 NEOFUNDS BY NEOPOST 11/07/2014 B
0081500104 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 11/07/2014 B
$5,480.28
0 0 0
13C C 1t711j1105 14 10 00 (,,,10030 Invoice Report (P ~nting Sequence) 29
ACCOUNT NUMBER
XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR 1~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
290 E 710000 410 000 000
CONTINUED*** * * *
11302014 FS FOOD/SUPP 0061500108 SYSCO F0000 SYSCO FOOD SERVICES OF IDAHO 11/07/2014 B $1,292.11
CRAX SINS/SUGAR/S DY / CANNED
VEGETABLE S / PANCAKES / HAM/CUP S/LI
DS/NAPKINS
15 ITEM(S) FOR ACCOUNT It 290 E 710000 410 000 000 FOR A TOTAL OF $12,190.44
290 E 710000 417 000 000
FS SUPP/CATERING STEEL 0081500088 BS&R DES000 BS&R DESIGN & SUPPLIES 11/07/2014 B $119.80
BRUSHES/POWER HEAT FUEL
F’S CATERING/FOOD CHAFING 0081500091 CASH AN0000 CASH AND CARRY 11/07/2014 B $36.16
FUEL/LETTUCE/HORSERIUDUISH/MUSTA
RD/CORNMEAL BEAN SALAD
11052014 F’S CATERING MISC SUPP 0081500093 CDSTCO DOD CCSTCO 11/07/2014 B $1,000.00
CATERING FS MISC CATERING SUPP 0081500111 WINCO 000 WINCO 11/07/2014 B $1,000.00
4 ITEM(S) FOR ACCOUNT * 290 E 710000 417 000 000 FOR A TOTAL OF $2,155.96
290 E 710000 450 000 000
F5 FOOD TORTILLAS 0081500090 CASA VAL000 CASA VAIDEE 11/07/2014 B $169.87
FS CATERING/FOOD CHAFING 0081500091 CASH AND000 CASH AND CARRY 11/07/2014 B $107.64
FUEL/LETTUCE/HORSERADDISH/MUSTA
RD/CORNMEAL BEAN SALAD
2141353/2138999/2138 F5 FOOD/SUPP 0081500096 FOOD SER000 FOOD SERVICES OF AMERICA 11/07/2014 B $58,340.59
CHEESE/BUTTER/MAPLE
FLAVORING/SPICES/CHICKEN
HASE/CHOC CHIPS/FRUIT
NACKS/CHTCKEN/BEEF/SAUSAGE/
FRUIT/VEGETABLES/JUICE/PARCHMEN
T/SCRUBBER/CUPS/LIDS/FILM
945949/946934/947454 PS FOOD/SUPp CANNED 0081500099 J WElL P000 J WElL FOODSERVICE COMPANY 11/07/2014 B $5,211.10
VEGETABLES/PORK/ONIONS/BEEF/FOR
KS/PAPER TOWELS/DISH
DETERGENT/SPRAY CLEANER/BLEACH
FS FOOD MILK/SOUR 0081500102 MEADOW GOOD MEADOW GOLD DAIRIES—BOISE 11/07/2014 B $45,091.63
CREAM/ YOGURT / BUTTERMILK
11302014 ES ALA CARTE/F000/SUPP DD815DD1D4 NORTHWE5DD2 NORTHWEST DISTRIBUTION SERVICE 11/D7/2D14 B $63,541.70
POPCORN/CDOKIES/JUICE/FRUITSNAC
K/SPICES/NOTABLES/PIZEA/POTATOE
S/CHICKEN/CANNED FRUIT/CANNED
VEGETABLE S /HAN /CEREAL/ PASTA/WE I
NERS/CHIPS/FRENCH TOAST/CORN
DDGS/CHEESE/EGGS/VEGALENE/FOIL
3~Pr~€02JiS ~ lI/Ii/f405 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 30ACCOUNT NUMBER - -
INVOICE NUMBER DESCRIPfl0N P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
290 E 710000 450 000 000
CONTINUE
FS FOOD APPLES/PEARS 0081500107 SYNMS FR000 SYNNS FRUIT RANCH, INC. 11/07/2014 B $2,711.00
11302014 FS FOOD/5UPP 0081500108 SYSCO 10000 SYSCO FOOD SERVICES OF IDAHO 11/07/2014 B $17,363.75
CRAISINS/SUGAR/SQy/CANNED -
VEGETABLES/PANCAKES/HAJ4/CUpS/LI
OS/NAPKINS
8 ITEM(S) FOR AccouNT (I 290 E 710000 450 000 000 FOR A TOTAL OF $192,537.28
290 H 710000 490 000 000
10312014 15 OCTOBER STATE SALES TAX 0000000000 STATE TA000 STATE TAX COMMISSION 11/06/2014 B $1,128.50
1 ITEM(S) FOR ACCOUNT It 290 K 710000 490 000 000 FOR A TOTAL OF $1,128.50
290 E 710000 495 000 000
11302014 FS ALA CARTE/F000/SUPP 0081500104 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 11/07/2014 B $1,961.26
POPCORN /COOKI ES / JUICE / FRU ITSNAC
K/SPICES/NOTABLES/PIZZA/PQTATOE
S/CHICKEN/CANNED FRUIT/CANNED
VEGETABLE S /HAN /CEREAL/ PASTA/MEl
NERS/CHIPS/FRENCH TOAST/CORN
000S/CHEESE/EGGS/VEGALENE/FQIL
10302014 FS ALA CARTE 0081500105 PEPSICO/COO PEPSICO/PEPSI—COLA 11/07/2014 B $2,868.40
GATORADE/SOBE/OCEAN SPRAY
IS ALA CARTE ITAIIAJ~ ICE/ICE 0081500106 SCHWANS 000 SCHWANS FOOD COMPANY 11/07/2014 B $795.84
CREAM SANDWICHES/FRUIT BARS
FS ALA CARTE COFFEE/WATER 0081500109 TREASURE000 TREASURE VALLEY COFFEE 11/07/2014 B $384.80
CARDS FS ALA CARTE GIFT CARDS 0081500112 WINCO 000 WINCO 11/07/2014 B $2,375.00
S ITEM(S) FOR ACCOUNT It 290 E 710000 495 000 000 FOR A TOTAL OF $8,385.30
410 E 811000 324 000 000
201466 CAPITAL PROJ NEW H5 SITE PLAN 0000000000 PIONEER 000 PIONEER IRRIGATION DIST 10/27/2014 B $887.50
REVIEW FEES
1 ITEM(S) FOR ACCOUNT ii 410 E 811000 324 000 000 FOR A TOTAL OF $887.50
410 E 811000 394 000 000
2130718 CAPITAL PROJ NEW HS 0000000000 BENITON 000 BENITOI’7 CONSTRUCTION COMPANY 11/06/2014 B $43,572.00
CONSTRUCTION MANAGER
FEE/BENITON CONSTRUCTION
0 0 0
I~~ 11/11/1405 14 10 00 (_,,10030 Invoice Report (2~)ntin~ Sequence) ~E 31ACCOUNT NUMBER .. . . ‘~~~_1
INvoxce NUMBER DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT
410 E 811000 394 000 000
*CONTINUED*
2130718 CAPITAL PROJ NEW HS GENERAL 0000000000 BEMITON 000 SENITON CONSTRUCTION COMPANY 11/06/2014 B $37,757.61
CONDITIONS
INSPECTIONS/ADVERTISING/SALpJ~IE
S/TRANSP/SUPP/P0WER/INTERNET/DU
ST CONTROL/SECURITY
2 ITEM(S) FOR ACCOUNT U 410 E 811000 394 000 000 FOR A TOTAL OF $81,329.61
410 E 811000 395 000 000 -
17—1309 CAPITAL PROJ NEW HS OCTOBER 0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 10/30/2014 B $24,000.00
ARCHITECT FEES
1 ITEM(S) FOR ACCOUNT * 410 E 811000 395 000 000 FOR A TOTAL OF $24,000.00
410 E 811000 500 000 000
2130718 CAPITAL PROJ NEW HS SITE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 3 $1,987.50
MASONRY STEEL/REBAR
FABRICATED/CCS
2130718 CAPITAL PROJ NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B - $707,750.00
MASONRY/A-M—L MASONRY
2130718 CAPITAL PROJ NEW HS STEEL 0000000000 BENITON 000 BENITDN CONSTRUCTION COMPANY 11/06/2014 B $81,852.00
FABRICATION/MOUNTAIN STEEL
2130718 CAPITAL PROJ NEW HS STOREFRONT 0000000000 8ENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B $59,383.09
FRANING/GLASS/
WINDOWS/HANDRAIL/D&A GLASS
2130718 CAPITAL PROJ NEW HS 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B $69,667.72
SKYLIGHTSL/D&A GLASS
2130715 CAPITAL PROJ NEW 55 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B $92,150.00
METALFRAMING/
INSULATION/FIREPROOFING/DRYWALL
/ANERICAN WALLCOVER
2130718 CAPITAL PROJ NEW 115 FIRE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B $16,060.70
PROTECTION SYSTEMS/PHOENIX
FIRE PROTECTION
2130718 CAPITAL PROJ NEW HS PLUMBING 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B $35,420.54
FIXTURES/PIPING/
DRAINS/BUSSMECHANICAL SERVICES
r ~a~E~fo,z~ z~——------—~ 1i3flt~C fI/117f405 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 32ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR lOT VENDOR NAME DATE STATUS INI! AMOUNT
410 F 811000 500 000 000
CONTINUE
2130718
2130718
CAPITAL PROJ NEW MS
HVAC/HOBSON
CAPITAL PROJ NEW HS
ELECTRICAL/TA5KER ELECTRICAL
CONSTRUCTION
10 ITEM(S) FOR ACCOUNT 4t 410 E 811000 500 000 000
410 F 811000 510 000 000
2130718
2130718
CAPITAL PROJ NEW ES
SITEWORK/IDANO SAND AND GRAVEL
CAPITAL PROJ NEW HS
LANDSCAPE/IRRIGATION
SYSTEM/FRANZ WITTE
CAPITAL PROJ NEW MS
CONCRETE/QUALITY
CAPITAL PROJECT NEW HS AUGUST
SOIL/CONCRETE/MASONRY TESTING
FEES
ACCOUNT * 410 E 811000 510 000 000
000
SPF EAST SEWER LINE WORK
ACCOUNT # 420 E 512000 510 000 000
000
SPF VMS MOBILIZE/OEMOBILIZE
WELL NO 1/STEEL CASING/WELL
SCREEN/SAND FILTER/WELL
SEAL/PUMPING
SPF VMS CHLORINE
TABLETS/BLEACH/PUMP WELL
ACCOUNT ii 420 S 515000 510 000 000
SPF NSO TREE/DEBRIS REMOVAL 0000000000 ADA TREE000 ADA TREE ADO SHRUB
SERV FEE
0 0 0
2130718
121235
4 ITEM(S) FOR
420 E 512000 510 000
788833
1 ITEM(S) FOR
420 F 515000 510 000
14—1485
0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B
0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B
FOR A TOTAL OF
0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B
0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B
0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 11/06/2014 B
0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION 10/28/2014 B
FOR A TOTAL OF
0000000000 L & N FlOOD L & N FINEGRADING & EXC 10/27/2014 B
FOR A TOTAL OF
0000000000 ADAI4SON 000 ADAMSON PUMP & DRILLING INC 11/06/2014 B
0000000000 ADANSON 000 ADANSON PUMP & DRILLING INC 11/06/2014 B
FOR A TOTAL OF
11/06/2014 B
$93,537.00
$92, 663.00
$1,250,471.55
$430,734.51
$23,750.00
$89,964.90
$2,748.20
$547,197.61
$500.00
$500.00
$58,135.00
$278.47
$58,413.47
$1,850.00
14—1490
2 ITEM(S) FOR
420 E 663000 324 000 000
10272014
SPF MAINT MS BASKETBALL BACK
STOPS/BLEACHER SERV FEE
5FF 115 QUARTERLY ELEVATOR SERV
CONTRACT
5FF HS ROOF LEAK REPAIR
ACCOUNT ft 420 B 664000 324 000 000
000
SPF TECH INFINITE CAMPUS
CUSTOM IN—PROGRESS GRADES
MISSING ASSIGNMENTS REPORT
SETUP FEES
ACCOUNT ft 420 B 811000 324 700 000
000
5FF TECH SUPP P00
DEPLOYMENT/INVENTORY SOFTWARE
USER LICENSES
SPF TECH SUPP EAST FLUSHMOUNT
WALL BRACKET
FOR ACCOUNT ft 420 B 811000 410 700 000
000 000
SPF EQUIP WEST WHEELCHAIR
ACCESSIBLE DESK WITH STORAGE
FOR ACCOUNT ft 420 E 811000 550 000 000
700 000
~:~x:c~ ~AW~WJE4~f$~pT~ ~1:34”M 11/11/1405 14, iø oo io~Qft~4fi,~)~? ~ 4~~ ~I~’i. ~ — ~
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION DO NUMBER VENDOR I~y VENDOR NAME DATE STATUS 1W AMOUNT
420 E 663000 324 000 000
CONTINTjED******
1. ITEM(S) FOR ACCOUNT ft 420 B 663000 324 000 000 FOR A TOTAL OF $1,850.00
420 E 664000 324 000 000
283074
8103866765
M1O1BB2
3 ITEM(S) FOR
420 E 811000 324 700
06242014
0000000000 PB CONST000 PB CONSTRUCTION
0000000000 SCHINDLE000 SCHINDLER ELEVATOR CORP
0000000000 UPSON C0000 UPSON CONSTRUCTION COMPANY
10/30/2014
11/05/2014
10/27/2014
FOR A TOTAL
1 ITEM(S) FOR
811000 410 700
B
B
B
OF
$2,522.82
$400.50
$798.44
$3,721.76
420 E
9D61X
QG24586
2 ITEM(S)
420 E 811000 550
6946
1 ITEM(S)
420 E 811000 550
23457
0011500003 INFINITE000 INFINITE CAMPUS 10/30/2014 B $2,405.00
FOR A TOTAL OF $2,405.00
0041500039 ADMIN AR000 ADMIN ARSENAL CORPORATION 10/27/2014 B $900.00
0041500055 COW GOVE000 CDW GOVERNMENT INC 10/27/2014 B $73.38
FOR A TOTAL OF $973.38
0011500053 REHABMAR000 REHABMART 10/30/2014 B $449.26
FOR A TOTAL OF $449.26
0041500051 TEK—HUT 000 TEN—HUT 10/29/2014 B $2,735.50
FOR A TOTAL OF $2,735.80
5FF TECHNOLOGY EQUIP 0.0.
LENOVO COMPUTER UPGRADES
1 ITEM(S) FOR ACCOUNT ft 420 B 811000 550 700 000
~aprptu4.p -- - 1:34 PM 11/11/14
_____________________ 2AGE 34INVOICE NUMBER DESCRIPTION PD NUMBER VENDOR flY VENDOR NANE DATE STATUS ‘NV AMOUNT
TOTAL NUMBER OF BATCH INVOICES: 313 $2,827,456 19
389 ITEM(S) FOR GRAND TOTAL FOR A TOTAl. OF $2,827,455.19
FUND SUMMARY
Fund Description Balance Sheet Revenue Expense Total
100 GENERAL FUND 0.00 0.00 602,890.52 602,898.52
243 PROFESSIONAL TECHNICAL 0.00 0.00 2,512 79 2,512.79
245 STATS TECHNOLOGY 0.00 0.00 11,167.84 11,16’] 84
251 TITLE I 0 00 0 00 1,000.11 1,000.11
253 TITLE I MIGRANT 0.00 0.00 111 28 111.28
257 IDEA SCHOOL AGE 0.00 0.00 1,354 42 1,354.42
270 TITLE III LANGUAGE 0 00 0 00 13,353.51 13,353 51
274 21st CENTURY 0.00 0 00 917.63 917.63
275 ACADEMY EARLY LEARNING CENTS 0.00 0 00 32 37 32.37
290 FOOD SERVICE 0.00 0.00 219,172.78 219,172.78
410 CAPITAL PROJECTS 0.00 0 00 1,903,886.27 1,903,886.27
420 PLANT FACILITIES 0.00 0.00 71,048 67 71,048.67
“* Fund Summary Totals ** 0.00 0.00 2,827,456 19 2,827,456.19
~ End of report ************************
/1/f
0 Q 0
VALLI~tJ~ThCHd~LDISTRIdr4fj3 - -~ 11:17 AN 11711/14QS.14.lO.OO.ç)0030 Invoice Report (A( ~citing Sequence) JE:
ACCOUNTNUMBER — - -------——‘ç__1- —-
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR X~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 512000 410 113 000
143358 WEST SUPP EPSON POWERLTTE 1131500063 PROJECT0001 PROJECTORQUEST 11/10/2014 B $97 22
PROJECTOR BULB/GOFF
1 ITEM(S) FOR ACCOUNT It 100 E 512000 410 113 000 FOR A TOTAL OF $97.22
100 E 515000 290 000 000
EDVE57902 SEC ED ADV/INFLIJENCES/I55tJE IN 0000000000 NAYLOCRA000 NAYLOR, CRAIG 11/10/2014 B $245 00
THE CLASSROOM
1 ITEM(S) FOR ACCOUNT It 100 E 515000 290 000 000 FOR A TOTAL OF $245.00
100 E 515000 380 200 000
10312014 STATE LEP OCTOBER TRAVEL REIMB 0000000000 AVII.ADIA000 AVILA, DIANA 11/10/2014 B $22.68
10312014 STATE LEP OCTOBER TRAVEL REIMB 0000000000 GARCIGRI000 GARCIA, GRISELDA 11/10/2014 B $11.54
10312014 STATE LEP OCTOBER TRAVEL REIMB 0000000000 RANIRELI000 RPiNIREZ, ELlA 11/10/2014 B $14.34
3 ITEM(S) FOR ACCOUNT it 100 E 515000 380 200 000 FOR A TOTAL OF $48.56
100 B 515000 410 602 007
PS000320760 SAGE ART SUPP GRAPHITE 6021500051 QUALITY 000 QUALITY ART INC 11/10/2014 B $206 31
PENCILS/GLUE/SHADER
PENCILS/PAINT/ERASERS
1 ITEM(S) FOR ACCOUNT * 100 S 515000 410 602 007 FOR A TOTAL OF $206.31
100 E 521000 410 601 000
2206012258453 EXCEPT CHILD VMS ERR MISC SUPP 0061500043 TARGET B000 TARGET BANK 11/11/2014 B $61 50
1 ITEM(S) FOR ACCOUNT * 100 S 521000 410 601 000 FOR A TOTAL OF $61 50
100 E 616000 380 000 000
08282014 SPEC SERV JULY—AUGUST TRAVEL 0000000000 IIUTTOTER000 HUTTON, TERESE 11/10/2014 B $43.68
REIMB
09302014 SPEC SERV SEPTEMBER TRAVEL 0000000000 HUTTOTER000 HUTTON, TERESE 11/10/2014 B $50.12
REIMB
10302014 SPEC SERV OCTOBER TRAVEL REINS 0000000000 REYESALI000 REYSS, ALICIA 11/10/2014 B $47 88
3 ITEM(S) FOR ACCOUNT It 100 E 616000 380 000 000 FOR A TOTAL OF $141.68
100 E 621000 290 000 000
10272014 PROF DUE5/IEA/VEA REIMB 0000000000 CHAMBSTE000 CHAMBERLIN, STEPHANIE 10/27/2014 B $100 00
11112014 PROF DUES/NORTHWEST 0000000000 DORSEDEB000 DORSEY, DEBRA 11/10/2014 B $100.00
PROFESSIONAL EDUCATORS REINS
Thi~pt02~ — — ~ — Th1117 AN 11/11/14
I 05.14.1O.O0.O0—010030 Ixw*cè,Re~6rt’ (Ac~pounting Seauence) PAGE~ 2ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS
100 E 621000 290 000 000
CONTINUE
11112014
11112014
1112014
11112014
6 ITEM(S)
11/10/2014 B
11/10/2014 B
11/10/2014 B
11/10/2014 B
FOR A TOTAL OF
$100.00
$100.00
$100.00
$100.00
$600.00
100 E 621000 410 412 000
11102014
1NV422945
AVID SUP? MEETING REINS
AVID SUPP ADOBE ACROBAT XI PRO
LICENSE
0000000000 JOHNSTONOO2 JOHNSTON GARY
0051500046 OETC 000 OETC11/10/2014 B
11/10/2014 B
FOR A TOTAL OF
$43.68
$74.99
$118.67
100 E 632000 310 000 DOD
100 E 663000 324 000 000
01ST ADNIN OCTOBER DUES
ACCOUNT (4 100 E 632000 310 000 00011/11/2014 B
FOR A TOTAL OF
$51.37$51.37
014—361
773—3
2 ITEM(S) FOR
MAINT NSD EAST PATCHING SERV
FEE
MAINT NS0 WEST IRRIGATION
ASSESSMENT FEE
ACCOUNT (4 100 E 663000 324 000 000
0000000000 HAZEL AS000 HAZEL ASPHALT
0000000000 WILDER 1000 WILDER IRRIGATION
11/11/2014 B
11/10/2014 B
FOR A TOTAL OF
$525.00
$1, 177.02
$1,702.02
100 E 663000 410 000 000
66683
118182
118240
253809
4 ITEM(S) FOR
MAINT NSO SUPP RAKE/GAS CANS
MAINT NSO SUPP DUPLICATE KEYS
MAINT NSO SUPP DUPLICATE KEYS
MAINT NSa SUP? SAGE PROPANE
ACCOUNT If 100 S 663000 410 000 000
11/11/2014 B
11/11/2014 B
11/11/2014 B
11/11/2014 B
FOR A TOTAL OF
$74.95
$5.00
$5.50
$9.60
$95.05
100 K 664000 324 000 000
141163
0
MAINT VMS ROOF TOP UNIT
INSTALLATION SERV FEE
0000000000 P040 MECH000 KMD MECHANICAL, LLC
0
11/11/2014 B $794.00
0
PROF DUES/NATIONAL ASSOCIATION
OF SCHOOL NURSES REIMB
PROF DUES/IRA REIMB
PROF DUES/lEA REINS
PROF DUES/VEA REINS
FOR ACCOUNT (4 100 E 621000 290 000 000
0000000000 DOUTYJUL000 DOUTY, JULIE
0000000000
0000000000
0000000000
INV AMOUNT
LOOEHJUI000
PEGRANAR000
THOMALEE000
LOOKHART, JUILANA
PEGRAN, MARYJO
THOMAS, LEE
2 ITEM(S) FOR ACCOUNT * 100 E 621000 410 412 000
9076
1 ITEM(S) FOR
0000000000 KIWANIS 000 KIWANIS CLUB OF CALDWELL
0000000000 0 & B SU000 0 & B SUPPLY CO INC
0000000000 DAVE S L000 DAVE S LOCE SHOP
0000000000 DAVE S L000 DAVE S LOCK SHOP
0000000000 VALLEY W000 VALLEY WIDE Co—OP INC
MAINT SUPP CENTRAL FITTING
BRUSII/COUPLINGS/AQtJA FLUX/ACID
BRUSH
MAINT SUPP CENTRAL COPPER
PIPE/COUPLING/VALVE
MAINT SUPP HS PORTABLE BLDG
NUMBERS
FOR ACCOUNT It 100 B 664000 410 000 000
ODD 000
SECURITY PROGRAM
FINGERPRINTING REIMB
ACCOUNT I 100 S 667000 310 000 000
1 ITEM(S) FOR
245 E 621000 410 275
INV—1O3837 STATE TECH BLENDED ACAD MODEL
GRANT SUPP VMS TEACHER
DASHBOARD & INTERACTIVE
CIIROMEBOOK HAPARA MANAGEMENT
SOFTWARE
1 ITEM(S) FOR ACCOUNT It 245 E 621000 410 275 000
251 E 512000 380 260 000
10312014
:~E~~~if~ITAfrf17flji4
05 14 10 00 1 10030 — InVoiCe Report (A(~~fting Sequence) - - - - — 1E 3
ACCOUNT NUMBER . - . - -
INVOICE NUMBER DESCRXPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 K 664000 324 000 000
* *CONTINUED*
1 XTEM(S) FOR ACCOUNT It 100 E 664000 324 000 000 . FOR A TOTAL OF $794.00
100 E 664000 410 000 000
EFCF97 0000000000 STANDAR0003 STANDARD PLUMBING SUPPLY CO
EFDN4 9
1290246
3 ITEM(S)
100 E 667000 310
10312014
0000000000
0000000000
STANDAR0003
TRUE VAL000
STANDARD PLUMBING SUPPLY CO
TRUE VALUE HARDWARE
1 ITEM(S) FOR
243 E 515000 410 401 004
11/11/2014 B
11/11/2014 B
11/11/2014 B
FOR A TOTAL OF
1807
0000000000 STOBEANG000 STOBERG, ANGELA 11/11/2014 B
FOR A TOTAL OF
FOOD PROD MANAGEMENT SUPP FOOD 4011500070 PAUL’S M000 PAUL’S MARKET
FOR LABS
ACCOUNT ft 243 E 515000 410 401 004
000
11/10/2014 B
FOR A TOTAL OF
$121.47
$74.84
$63.84
$260.15
$40.00
$40.00
$208.29
$208.29
$4,080.00
$4,080.00
$86.63
0041500047 HAPARA 000 HAPABA 11/10/2014 B
FOR A TOTAL OF
11/10/2014 BTITLE I HOMELESS GRANT OCTOBER 0000000000 OLVERMAR000 OLVERA, MARIA
TRAVEL REIMB
lli]tAN05 14 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 4ACCOUNT NUMBER
XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAI4E DATE STATUS ‘NV AMOUNT
251 E 512000 380 260 000
CONTINUE
1 XTEM(S) FOR ACCOUNT if 251 S 512000 380 260 000 FOR A TOTAL OF $86.63
253 E 512000 380 000 000
10312014 TITLE I MIGRANT OCTOBER TRAVEL 0000000000 AVILADIA000 AVILA, DIANA 11/10/2014 B $90.72
REIMB
10312014 TITLE I MIGRANT OCTOBER TRAVEL 0000000000 GARCIGRI000 GARCIA, GRISELDA 11/10/2014 B $46.14
REIMB
10312014 TITLE I MIGRANT OCTOBER TRAVEL 0000000000 RANIRELI000 RANIREZ, ELlA 11/10/2014 B $57.34
REINS
10302014 TITLE I MIGRANT OCTOBER TRAVEL 0000000000 SEANOUNT000 SEAMOUNT, SARAE 11/10/2014 B $62.44
REIMB
4 ITEM(S) FOR ACCOUNT if 253 5 512000 380 000 000 FOR A TOTAL OF $256.64
253 E 512000 380 265 000
10302014 TITLE I MIGRANT COORD OCTOBER 0000000000 CORNEARA000 CORNEJO, ARACELI 11/10/2014 B $266.56
TRAVEL REIMB
11032014 TITLE I MIGRANT COOED OCTOBER 0000000000 CORNEARA000 CORNEJO, ARACELI 11/10/2014 B $330.15
TRAVEL RENTAL FEE REIMB
2 ITEM(S) FOR ACCOUNT * 253 B 512000 380 265 000 FOR A TOTAL OF $596.71
270 E 622000 380 000 000
10302014 TITLE III OCTOBER TRAVEL REIMB 0000000000 SEANOUNT000 SEANOUNT, SARAN 11/10/2014 B $62.44
1 ITEM(S) FOR ACCOUNT 4 270 E 622000 380 000 000 FOR A TOTAL OF $62.44
310 E 913000 310 000 000
3812417 BOND SERIES 2013 PAYING AGENT 0000000000 US BANK 000 US BANK 11/10/2014 B $400.00
FEES
1 ITEM(S) FOR ACCOUNT 4 310 E 913000 310 000 000 FOR A TOTAL OF $400.00
TOTAL NUMBER OF BATCH INVOICES: 37 $10,152.24
41 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $10,152.24
0 0 0
F iaprptuz.p AK ~1I7f17f405.14.10.00. Invo~c&~ae~øi.t ~(A Fiting Sequer~céY 5ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT
FUND SUMMARY
Fund Description Balance Sheet Revenue Expense Total
100 GENERAL FUND 0.00 0.00 4,461.53 4,461.53
243 PROFESSIONAL TECHNICAL 0.00 0.00 208.29 208.29
245 STATE TECHNOLOGY 0.00 0.00 4,080.00 4,080.00
251 TITLE I 0.00 0.00 86.63 86.63
253 TITLE I MIGRANT 0.00 0.00 853.35 853.35
270 TITLE III LANGUAGE 0.00 0.00 62.44 62.44
310 BOND & INTEREST 0.00 0.00 400.00 400.00*** Fund SummarY Totals ~“ 0.00 0.00 10,152.24 10,152.24
~ End of report ************************
p f ii
0 0 0
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