cindy icin,.lnn., director allivue t,~ p.tdckci,,rltcn ... · netpay + ad-i deductions total net...

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.

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


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


DIEM/BARTON

SAGE ANLE 2014 CONE’ PER

DIEM/KLING


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


0091500032 CARSOSHAOO1 CARSON, SHADE 10/22/2014 B $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


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


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


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


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


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


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

1294166664 ACADEMY MARCH LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.93


1297460963 ACADEMY APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.54


130078976 ACADEMY MAY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.13


1304071804 ACADEMY JUNE LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.51


1307338447 ACADEMY JULY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.27


1310636523 ACADEMY AUGUST LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.72


1313868809 ACADEMY SEPTEMBER LONG 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.74

OISTANCE MONTHLY PHONE BILLING

1317092039 ACADEMY OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.50


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


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


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


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


100 E 616000 410 000 000

447903 SPEC SERV SUPP DAILY PLANNER 0061500037 CARTONS 000 CARTONS PRINTERS LTD 10/16/2014 B $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


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


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


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


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


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


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


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


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


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


10/15/2014 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


DO JANUARY LONG DISTANCE 00000D000D CENTURY 001 CENTURY LINK LONG DISTANCE


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


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


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


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


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


BIRCH FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $3.04


BIRCH MARCH LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B - $3.51


BIRCH APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.68


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


BIRCH JUNE LONG DISTANCE


BIRCH JULY LONG DISTANCE


BIRCH AUGUST LONG OISTANCE


BIRCH SEPTEMBER LONG DISTANCE


BIRCH OCTOBER LONG DISTANCE


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


EAST JANUARY LONG DISTANCE


EAST FEBRUARY LONG DISTANCE


EAST MARCH LONG DISTANCE


EAST APRIL LONG DISTANCE


EAST MAY LONG DISTANCE MONTHLY

PHONE BILLING

EAST JUNE LONG DISTANCE


EAST JULY LONG DISTANCE


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


EAST SEPTEMBER LONG DISTANCE


EAST OCTOBER LONG DISTANCE


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


WEST JANUARY LONG DISTANCE


WEST FEBRUARY LONG DISTANCE


WEST MARCH LONG DISTANCE


WEST APRIL LONG DISTANCE


WEST MAY LONG DISTANCE MONTHLY

PHONE BILLING

WEST JUNE LONG DISTANCE


WEST JULY LONG DISTANCE

MONTHLY PHONE MILLING

WEST AUGUST LONG DISTANCE


WEST SEPTEMBER LONG DISTANCE


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 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


0000000000 CENTURY 000 CENTURY LINK 10/22/2014 B $4.75

0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 - B $4.29










1—5037000—001—3 WEST MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 10/22/2014 B $17.39

— 1130PM ~i0723/14 -


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


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


1290823305 CENTRAl FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $10.37


1294166664 CENTRAL MARCH LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $6.01


1297460963 CENTRAL APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.20


130078976 CENTRAl MAY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $4.64


1304071804 CENTRAL JUNE LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.46


1310636523 CENTRAL AUGUST LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.35


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


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


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


1290823305 DESERT FEBRUARY LONG DISTANCE


1294166664 DESERT MARCH LONG DISTANCE


1297460963 DESERT APRIL LONG DISTANCE


130078976 DESERT MAY LONG DISTANCE


1304071804 DESERT JUNE LONG DISTANCE


1307338447 DESERT JULY LONG DISTANCE


1310636523 DESERT AUGUST LONG DISTANCE


13138688D9 DESERT SEPTEMBER LONG DISTANCE


1317092039 DESERT OCTOBER LONG DISTANCE


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


HS JANUARY LONG DISTANCE


HS FEBRUARY LONG DISTANCE


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







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 INTERD4OU000 INTEBMOUNTAIN GAS CO 10/22/2014 B $115.42


10/21/2014 B $3,543.98

10/22/2014 B $143.19





r05.14.06.00.01—010030 Invoice Report (Accounting Sequence) PAGE: 20ACCOUNT NUMBER


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


1317092039 H5 OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.69


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


128725244 VMS JANUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 H $3.58


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


1297460963 VMS APRIL LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $5.13


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


VMS SEPTEMBER LONG DISTANCE


VMS OCTOBER LONG DISTANCE


VMS MONTHLY UTILITIES




VMS MONTHLY PHONE BILL CREDIT

ACCOUNT U 100 S 661000 330 601 000

DOD

SAGE DECEMBER LONG DISTANCE


SAGE MONTHLY PHONE BILL


SAGE JANUARY LONG DISTANCE


SAGE FEBRUARY LONG DISTANCE


SAGE MARCH LONG DISTANCE


SAGE APRIL LONG DISTANCE


SAGE MAY LONG DISTANCE MONTHLY

PHONE BILLING

SAGE JUNE LONG DISTANCE


SAGE JULY LONG DISTANCE


SAGE AUGUST LONG DISTANCE


—-~ ~ —~ 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 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







00000D0000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $14.14






V~tt~t ~ I:3OtM 10/23)14


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


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


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


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~”~~ .


100 E 663000 324 000 000* * * ***CONTINUED******

1346 0000000000 PIONEER 000 PIONEER IRRIGATION 01ST 10/22/2014 B $1,071.01



000D000000 T—MOBILE000 T—EOBILE 1O/16/2D14 B $—8.85

OD000D0000 T—EOBILE000 T—NOBILE 10/15/2014 B $17.63


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


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


0000000000 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/21/2014 B $629.48




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 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


0000000000 CORWIN P000 CORWIN FORD AUTO IDAHO LLC 10/21/2014 B $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


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

100 E 683000 410 000 000CONTINUED*


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


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


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


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


COOKWARE

285577091525 FOOD PROD MANAGEMENT SUPP 4011500107 AMAZON C000 AMAZON CREDIT PLAN 10/22/2014 B $251.82


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


MATERIALS



MATERIALS



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


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


TITLES

025553246189 TITLE I WEST 5099 VARIOUS BOOK 0051400280 10/22/2014 B $19.46

TITLES


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


251 E 512000 410 113 000

*CONTINUE


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


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


257 E 616000 380 000 000

—. VALLtVUE SCHOOL oIsTRicnh3r 1:30 PM


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


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


NP73501 CARL PERKINS EQUIP VO AG 4011500086 OXARC 1000 OXARC INC 10/16/2014 8 $1,115.00

NILLERMATIC 211 WELDER/LINCOLN



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


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


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


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


1290823305 FS FEBRUARY LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $0.19


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


1313868809 F’S SEPTEMBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $2.70


1317092039 F’S OCTOBER LONG DISTANCE 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 10/21/2014 B $1.66


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******


290 F 710000 410 000 000

622555277 ES LUNCH REIMB 0000000000 JENTZCAT000 JENTZSCH, CATHERINE 10/16/2014 B $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 ************************

—-----—•—----•----- 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


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


100 E 512000 324 114 000

IN267962 CENTRAL COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/05/2014 B $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


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


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



1091500067 CARTONS 000 CAXTONS PRINTERS LTD

0000000000 TREASURE000 TREASURE VALLEY COFFEE

1121500033 SCHOLAST000 SCHOLASTIC

1121500034 CAXTONS 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



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


~

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


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


100 E 512000 440 114 000

9953283 CENTRAl TEXTBOOKS VARIOUS 1141500047 SCH0LASTOO4 SCHOLASTIC TEACHING RESOURCES 11/04/2014 B $587.43

SCHOLASTIC BOOK SETS


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 - -


100 E 515000 290 000 000

CONTINUE


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


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


100 E 515000 324 300 000

941192072 TRUANCY MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $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


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


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 .


100 E 515000 324 401 120

CONTINUED******


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




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


100 E 515000 380 401 000

10312014 115 OCTOBER TRAVEL REIMB 0000000000 COONTBET000 COONTS, BET11 11/05/2014 B $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


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;



100 E 515000 410 401 001

******CONTINUE


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


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


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


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


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


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


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


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


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*


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


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


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


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


100 E 517000 324 492 000

1N262395 RIVERVUE COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/03/2014 B $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


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


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


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


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


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


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


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


100 E 616000 350 000 000

941192072 SPEC SERV MONTHLY PHONE BILL 0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $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


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


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


0000000000 T—MOBILE000 T—MOBILE 10/30/2014 B $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


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





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


0041500061 STATE DE000 STATE DEPARTMENT OF EDUCATION 11/07/2014 B $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


0101500005 MOBYNAX 000 MOBYNAX 11/03/2014 B $5,689.00

0101500030 CARTONS 000 CARTONS PRINTERS LTD 11/04/2014 B $1,233.00




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 .


100 E 622000 410 401 000

CONTINUED


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



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



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





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 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


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


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


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 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



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 INTERMOIJ000 INTERNOUNTAIN GAS CO



0000000000 CENTURY 000 CENTURY LINK



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 UTILITIES




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


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


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



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


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


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


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 THERMAL 000 THERMAL SUPPLY 11/04/2014 B $229.45

0000000000 TRUE VAL000 TRUE VALUE HARDWARE 10/30/2014 B $60.96



0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY 10/27/2014 B $848.19


0000000000 ANDERALE000 ANDERSON, ALEXANDRA 10/23/2014 B $40.00

0011500066 STATE DE000 STATE DEPARTMENT OF EDUCATION 10/27/2014 B $1,000.00


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 *


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


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


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



MATERIALS



MATERIALS

89412555894 CABINET & FURNITURE M]’J<ING 4011500088 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/05/2014 B $52.99


MATERIALS

VSDOO1 CABINET & FURNITURE MAKING 4011500089 ADVANCEDOO1 ADVANCED HARDWARE 11/05/2014 B $50.08


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


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


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


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


NOTES/DRY ERASER/SWIFFER


1532066003 BUSINESS TECM ACADEMY SUPP 4911500029 STAPLES 000 STAPLES CREDIT PLAN 10/24/2014 B $93.98


NOTES/DRY ERASER/SNIFFER


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


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


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


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


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


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


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


AIRFARE/UNGEFUG


LODGING/UNGEFUG


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


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


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




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


274 E 515000 410 000 000

10172014 21ST CENTURY BIRCH PLACE 0000000000 DIXONLIN000 DIXON, LINDA 10/27/2014 B $47.63

PROGRAM SUPP REINS


275 E 517000 410 000 000

10212014 ACADEMY EARLY LEARNING CENTER 4911500016 ALBERTS0001 ALSERTSONS 166 10/27/2014 B $32.37

SUPP BREAKFAST


INCENTIVES FOR TEEN

PARENTS/MISC


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


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


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


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


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


VEGETABLE S /HAN /CEREAL/ PASTA/WE I


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


VEGETABLE S /HAN /CEREAL/ PASTA/MEl


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


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


FOR A TOTAL OF




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


0041500039 ADMIN AR000 ADMIN ARSENAL CORPORATION 10/27/2014 B $900.00

0041500055 COW GOVE000 CDW GOVERNMENT INC 10/27/2014 B $73.38


0011500053 REHABMAR000 REHABMART 10/30/2014 B $449.26


0041500051 TEK—HUT 000 TEN—HUT 10/29/2014 B $2,735.50


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


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


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


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


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


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


270 E 622000 380 000 000

10302014 TITLE III OCTOBER TRAVEL REIMB 0000000000 SEANOUNT000 SEANOUNT, SARAN 11/10/2014 B $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


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


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

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