wasd production account - westada.org

Board Expense Report

WASD Production Account

10/1/2016 through 10/31/2016

Invoice Item DescriptionStatePayee NameCheck #Date Amount

Current Date: 1Page:11/01/2016

Fund: 100 - General Fund

Function: 512 - Elementary Programs

Object: 000299 - Worker's Compensation

172.00SEP 2016 CLAIM ADMIN FEEINTERMOUNTAIN CLAIMS INC00001619 10/26/2016


Object: 000380 - Transp/Meals/Lodging Reimb.

65.44MLGIDBARRO, JOSHUA K00558168 10/19/2016

Object: 000399 - Other Purchased Service

42,060.00MNTHLY BLNG VSH K-8 PRG CSTSUTHARMONY EDUCATIONAL SERVICES00001584 10/05/2016

Object: 000410 - Supplies

1,080.00CLASSROOM SET OF 30 GRADE 1CAANSMAR PUBLISHERS INC00557863 10/05/2016

108.00SHIPPINGCAANSMAR PUBLISHERS INC00557863 10/05/2016

100.00REIMB MOBY MAX SUBSCRIPTIONIDBOND, LORA H00558426 10/26/2016

52.89TEACHERS PAY TEACHERSIDCARNAHAN, HEIDI00558432 10/26/2016

8.22GEO1080B GRAY GRANITE (10PACK)NCCAROLINA BIOLOGICAL SUPPLY CO00558185 10/19/2016

8.03GEO1130B GRAY PUMICE (10 PACK)NCCAROLINA BIOLOGICAL SUPPLY CO00558185 10/19/2016

10.89SHIPPING & HANDLINGNCCAROLINA BIOLOGICAL SUPPLY CO00558185 10/19/2016

31.84CAX59675 RULED NEWSPRINTCAXTON PRINTERS LTD90000267 10/05/2016

0.00SHIPPING N/CCAXTON PRINTERS LTD90000267 10/05/2016

3.42SHIPPINGCAXTON PRINTERS LTD90000271 10/19/2016

85.5076035891 WORKBOOK LEVEL 1CAXTON PRINTERS LTD90000271 10/19/2016

3.42FREIGHTCAXTON PRINTERS LTD90000271 10/19/2016

85.5076035905 WORKBOOK LEVEL 2CAXTON PRINTERS LTD90000271 10/19/2016

271.50LAMINATING FILM 25.5 FT 1/5MILIDD AND B BRITE LITES00557906 10/05/2016

154.00HITACHI CPX401 PROJECTOR BULBIDD AND B BRITE LITES00558202 10/19/2016

117.2827" 500' 1" CORE LAMINATEIDD AND B BRITE LITES00558202 10/19/2016



10/1/2016 through 10/31/2016



102.10LAMINATOR REPAIRIDD AND B BRITE LITES00558202 10/19/2016

175.92ROLLS FILMIDD AND B BRITE LITES00558202 10/19/2016

83.00PROJECTOR BULB FOR HITACHIIDD AND B BRITE LITES00558444 10/26/2016

83.00DT01021 PROJECTOR BULBIDD AND B BRITE LITES00558444 10/26/2016

93.4734527 SOUND INNOVATIONS FORIDDUNKLEY MUSIC00557913 10/05/2016






139.755293 STRICTLY STRINGS, BOOK 1IDDUNKLEY MUSIC00557913 10/05/2016





173.23TK PURCHASENJERIC ARMIN/EAI EDUCATION00558450 10/26/2016

13.90TK PURCHASENJERIC ARMIN/EAI EDUCATION00558450 10/26/2016

85.00POLY BARCODE- BLACK & WHITEILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

4.09SHIPPINGILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

-43.55OVERPAYMENT INV 583956AILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016

63.16TEACHER NAME PLATESIDJB LASER CO00557956 10/05/2016

104.39REIMBIDKOTMEL, JENNIFER A00558481 10/26/2016

2,995.00REFLEX LICENSE 12 MONTHSILLEARNING A-Z (LAZEL INC)00558262 10/19/2016

207.00MARY MC LOCKDOWN MAGNETNJMASTER GRINDING & SECURITY LLC00558485 10/26/2016

3,045.00GALILEONYMCGRAW HILL CO00557987 10/05/2016

31.97REIMBIDMINOUX-POZOS, SUZANNE J00558489 10/26/2016

39.00HILLSDALE KEYMARK KEYSMINUTEMAN INC.00557989 10/05/2016



10/1/2016 through 10/31/2016



4.50GATEWAY-KEYSMINUTEMAN INC.00558490 10/26/2016

4.68584296 SCOTCH ADHESIVE PUTTY,OHOFFICE DEPOT INC00558012 10/05/2016

50.22451898 SHARPIE, ULTRA-FINEOHOFFICE DEPOT INC00558012 10/05/2016

16.74451872 SHARPIE, ULTRA-FINEOHOFFICE DEPOT INC00558012 10/05/2016

48.60203349 SHARPIE, FINE-POINTOHOFFICE DEPOT INC00558012 10/05/2016

3.42337998 OFFICE DEPOT BRANDOHOFFICE DEPOT INC00558012 10/05/2016

2.58902166 JUST BASICS SPIRALOHOFFICE DEPOT INC00558012 10/05/2016


2.39745154 PACON KINDER-1ST GRADEOHOFFICE DEPOT INC00558012 10/05/2016

8.58598087 SAUNDERS UHU TACOHOFFICE DEPOT INC00558012 10/05/2016

12.40708586 SHARPIE ACCENTOHOFFICE DEPOT INC00558302 10/19/2016


7.07204392 SHARPIE RETRACTABLEOHOFFICE DEPOT INC00558302 10/19/2016



39.98645252 PAPERMATE INK JOYOHOFFICE DEPOT INC00558302 10/19/2016



39.98645252 PAPERMATE INK JOYOHOFFICE DEPOT INC00558302 10/19/2016

9.90DISCOV ELEM SUPPLYOHOFFICE DEPOT INC00558497 10/26/2016

47.20DISCOV ELEM SUPPLYOHOFFICE DEPOT INC00558497 10/26/2016

934.54SHIPPING & HANDLINGORIGO EDUCATION INC00001585 10/05/2016

355.86ORIGO BIG BOOKS FULL SET GRADEORIGO EDUCATION INC00001585 10/05/2016



69.65ORIGO BIG BOOKS TUNES GRADESORIGO EDUCATION INC00001585 10/05/2016

207.20ORIGO STEP IT UP! - 1 YEARORIGO EDUCATION INC00001585 10/05/2016

3,211.00STEPPING STONES - 1 YEARORIGO EDUCATION INC00001585 10/05/2016

398.00THE NUMBER CASE GRADE KORIGO EDUCATION INC00001585 10/05/2016

597.00THE NUMBER CASE GRADE 1ORIGO EDUCATION INC00001585 10/05/2016






10/1/2016 through 10/31/2016




0.00STEPPING STONES STUDENTORIGO EDUCATION INC00001585 10/05/2016






0.00STEPPING STONES PRACTICE BOOKORIGO EDUCATION INC00001585 10/05/2016






11.75RRB WHITEIDQUALITY ART INC00558034 10/05/2016

39.00RRB GREENIDQUALITY ART INC00558034 10/05/2016

9.75RRB YELLOWIDQUALITY ART INC00558034 10/05/2016

19.50RRB LTBLUEIDQUALITY ART INC00558034 10/05/2016

9.75RRB BLACKIDQUALITY ART INC00558034 10/05/2016

57.75SHIPPINGMOSCHOLASTIC MAGAZINES INC00558044 10/05/2016

577.50MAGAZINE CODE 014 RENEWALMOSCHOLASTIC MAGAZINES INC00558044 10/05/2016

262.50LET'S FIND OUT MAGAZINEMOSCHOLASTIC MAGAZINES INC00558340 10/19/2016


630.00012-1466 2ND GRADE SCHOLASTICMOSCHOLASTIC MAGAZINES INC00558340 10/19/2016


66.0028493 CURAD TAPE CLOTH 1 IN XSCHOOL HEALTH CORP00001625 10/26/2016

45.0048025 EMERGENCY THERMAL RESCUESCHOOL HEALTH CORP00001625 10/26/2016

102.6036096 SCISSORS HD UTL 5- 1/2SCHOOL HEALTH CORP00001625 10/26/2016

41.4032076 SH ADH BDG 1 IN FLEX FABSCHOOL HEALTH CORP00001625 10/26/2016

17.0827533 SH GAUZE SPONGE 4X4 12SCHOOL HEALTH CORP00001625 10/26/2016

21.2021327 SH GLOVES EXAM VINYL LSCHOOL HEALTH CORP00001625 10/26/2016

34.2027549 SH SLING TRIANGLE BDG 36SCHOOL HEALTH CORP00001625 10/26/2016

0.00SHIPPINGSCHOOL HEALTH CORP00001625 10/26/2016



10/1/2016 through 10/31/2016



44.75SA374P-10 BUDGET LIMEMISCHOOLMASTERS00558518 10/26/2016

8.95SHIPPING & HANDLINGMISCHOOLMASTERS00558518 10/26/2016

76.17CECIL ANDRUS SHRED SVCIDSHRED-IT USA LLC00558347 10/19/2016

48.02DESERT SAGE SHRED SVCIDSHRED-IT USA LLC00558347 10/19/2016

54.90355-74710 PC WHITE SULPHITEALTEACHER DIRECT INC00558068 10/05/2016

39.00REIMBIDTESCH, CERIDWEN E00558535 10/26/2016

526.285TH GRADE SUBSCRIPTIONSFLTIME FOR KIDS00558073 10/05/2016

0.00HANDLING/SHIPING INCLFLTIME FOR KIDS00558073 10/05/2016

138.34ZUMA SSERIES ROCKER 13" BLACKCAVIRCO INC00558541 10/26/2016

140.74ZUMA SERIES ROCKER 15" BLACKCAVIRCO INC00558541 10/26/2016

151.84ZUMA SERIES ROCKER 17 3/4CAVIRCO INC00558541 10/26/2016

139.7500-5293 STRICTLY STRINGS, BKIDWELCH MUSIC CO00558384 10/19/2016

27.9500-5294 STRICTLY STRINGS, BK1IDWELCH MUSIC CO00558384 10/19/2016

16.7700-5295 STRICTLY STRINGS, BKIDWELCH MUSIC CO00558384 10/19/2016

107.8500-34530 SOUND INNOVATIONSIDWELCH MUSIC CO00558384 10/19/2016








184.9581189 20"X60" TWO-STUDENTTXWORTHINGTON DIRECT INC00558547 10/26/2016

79.9075348 STEEL BOOK BOXESTXWORTHINGTON DIRECT INC00558547 10/26/2016

111.9565132 BC42 OFFICE TASKTXWORTHINGTON DIRECT INC00558547 10/26/2016

176.86FREIGHT CHARGESTXWORTHINGTON DIRECT INC00558547 10/26/2016

172.35978-1-4531-1798-9 HANDWRITINGOHZANER BLOSER CO00558394 10/19/2016



10/1/2016 through 10/31/2016



15.51SHIPPINGOHZANER BLOSER CO00558394 10/19/2016

66,549.14Function: 512 - Elementary Programs

Function: 515 - Secondary Programs




Object: 000325 - Equipment Repair

497.86REPAIRS TO EQUIPMENT INIDBOISE FITNESS EQUIPMENT00557877 10/05/2016

-143.60CREDITIDBOISE FITNESS EQUIPMENT00557877 10/05/2016

14.50CP-DX-HS= CISCO SPARE HANDSETIDCOMPUNET INC00557899 10/05/2016

5.00SHIPPINGIDCOMPUNET INC00557899 10/05/2016


22.68MLGIDBARSON, NEIL M00557870 10/05/2016

21.72MLGIDBOWER, ASHTON G00557878 10/05/2016

9.07MLGIDBOWER, ASHTON G00558177 10/19/2016

45.90MLGIDFULLMER, GREGORY J00557929 10/05/2016

42.12MLGIDMUNIZ, SHARON M00558287 10/19/2016


75.00PIANO TUNINGIDDUNKLEY MUSIC00557913 10/05/2016


8.82SHEET MUSICMNABBIE BETINIS MUSIC COMPANY LL00557855 10/05/2016

15.56S-842 / COPY STAMP IN RED INKIDABC STAMP SIGNS AND AWARDS00558153 10/19/2016

3.95SHIPPINGIDABC STAMP SIGNS AND AWARDS00558153 10/19/2016

70.00EMSIDAEI AUDIO ELECTRONICS INC00557858 10/05/2016



10/1/2016 through 10/31/2016



269.10FL3999 RED/BLACK IN STOCK ARCINBAND SHOPPE00557866 10/05/2016

359.10FLP068 IN STOCK PRINTED FLAGINBAND SHOPPE00557866 10/05/2016

35.70VE569 WHITE LEATHER RIFLEINBAND SHOPPE00557866 10/05/2016

69.75DC129 PURPLE DELUXE GARMENTINBAND SHOPPE00557866 10/05/2016

62.50DC128 BLACK DELUXE GARMENT BAGINBAND SHOPPE00557866 10/05/2016

68.90SHIPPINGINBAND SHOPPE00557866 10/05/2016

325.0407015-1023 9X12 CANVASILBLICK ART MATERIALS00558423 10/26/2016

9.75A574581001 HOPPY KNIFEILBLICK ART MATERIALS00558423 10/26/2016

44.6321417-1002 PENCIL SHARPNERILBLICK ART MATERIALS00558423 10/26/2016

471.6010033-1005 ARCHES W/C PAPERILBLICK ART MATERIALS00558423 10/26/2016

50.85RICO HEMKE ALTO SAX REEDSIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

72.90RICO HEMKE TENOR SAX REEDSIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

90.00SAXOPHONE SWABIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

10.50OBOE SWABIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

5.80MOUTHPIECE SANITIZING SPRAYIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

8.95SANITIZING SPRAY CONCENTRATEIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

0.00LESS 30% EDUCATIOR DISCOUNTIDBLUE RIDER MUSIC AND INSTRUMEN00558175 10/19/2016

8.10SOUND INNOVATIONS BOOK 2IDBLUE RIDER MUSIC AND INSTRUMEN00558425 10/26/2016



0.00SHIP CHARGES NONEIDBLUE RIDER MUSIC AND INSTRUMEN00558425 10/26/2016

1,695.00RENEWAL FOR 2016-2017 SCHOOLNYBRAINPOP LLC00558178 10/19/2016

599.001525 LOCK V 59 SERIESTXBSN SPORTS.COM00558183 10/19/2016

25.00FREIGHTTXBSN SPORTS.COM00558183 10/19/2016

5,120.00FLY ROD BUILDING KITSIDCLASSIC RODS OF IDAHO00558092 10/05/2016

50.00F8 IOZ FLEX CAOT HIGH BULIDIDCLASSIC RODS OF IDAHO00558092 10/05/2016

110.00EPOXY ROD BUILDER 32 OZ GLUEIDCLASSIC RODS OF IDAHO00558092 10/05/2016

39.00BRUSHES 85 PICIDCLASSIC RODS OF IDAHO00558092 10/05/2016

4.00MIXING CUPS (100 PACK)IDCLASSIC RODS OF IDAHO00558092 10/05/2016

10.50BRUSH CLEANER 4 OZIDCLASSIC RODS OF IDAHO00558092 10/05/2016



10/1/2016 through 10/31/2016



192.00WRAPING THREADIDCLASSIC RODS OF IDAHO00558092 10/05/2016

6.00COLOR PRESERVERIDCLASSIC RODS OF IDAHO00558092 10/05/2016

0.00NO SHIPPINGIDCLASSIC RODS OF IDAHO00558092 10/05/2016

312.00HID ACCESS CARD SEE ATTACHEDIDCOMPUNET INC00558194 10/19/2016

0.00NO SHIPPINGIDCOMPUNET INC00558194 10/19/2016

16.23REIMBIDCORNELL, BRUCE A00558442 10/26/2016

550.00PLTW ENGINEERING NOTEBOOKINCREATIVE NOTEBOOK SOLUTIONS00558198 10/19/2016

58.6427/500 1" CORE LAMINATEIDD AND B BRITE LITES00557906 10/05/2016

50.00EHS MRCHNG COMP REGIDDISTRICT III MUSIC EDUCATORS00557911 10/05/2016

239.80HMSIDDUNKLEY MUSIC00558211 10/19/2016

15.00CELLO #E REPAIRIDDUNKLEY MUSIC00558211 10/19/2016

20.60S90750 HUMAN MUSCULATUREILFISHER SCIENTIFIC EDUCATION00558220 10/19/2016

130.6013-640-515 PH PAPER TESTILFISHER SCIENTIFIC EDUCATION00558220 10/19/2016

166.84S0901S FISHER FROGSILFISHER SCIENTIFIC EDUCATION00558220 10/19/2016

109.2413-711-23 DROPPER DISPOSIBLEILFISHER SCIENTIFIC EDUCATION00558220 10/19/2016

45.95ML1439 FORENSICS SLIDE SETILFLINN SCIENTIFIC INC00558222 10/19/2016

64.50AP5603 ANALYSIS OF OTC DRUGSILFLINN SCIENTIFIC INC00558222 10/19/2016

84.50FB1644 ID UNKNOWN SUBSTANCEILFLINN SCIENTIFIC INC00558222 10/19/2016

31.35FB2022 FORESICS OF FIBERSILFLINN SCIENTIFIC INC00558222 10/19/2016

34.50AP6736 AMINO ACID FINGERPRINTSILFLINN SCIENTIFIC INC00558222 10/19/2016

24.50AP6736 FINGERPRINT POWDERILFLINN SCIENTIFIC INC00558222 10/19/2016

35.80AP6386 GLASS ANALYSISILFLINN SCIENTIFIC INC00558222 10/19/2016

71.80AP1901 ULTRAVIOLET LAMPILFLINN SCIENTIFIC INC00558222 10/19/2016

84.00AP4417 TEST TUBE RACK, ECONOMYILFLINN SCIENTIFIC INC00558222 10/19/2016

174.00AP1039 THERMOMETER CLAMPILFLINN SCIENTIFIC INC00558222 10/19/2016

40.50CO136 500 G CITRIC ACIDILFLINN SCIENTIFIC INC00558222 10/19/2016

-25.00FL2026ILFLINN SCIENTIFIC INC00558222 10/19/2016

68.40AP1278 WEIGHT BOATSILFLINN SCIENTIFIC INC00558457 10/26/2016



10/1/2016 through 10/31/2016



24.00AP8348 LIGHTER FLINTILFLINN SCIENTIFIC INC00558457 10/26/2016

103.00AP8344 BUNSEN BURNERSILFLINN SCIENTIFIC INC00558457 10/26/2016

101.80AP9020 FLINN PERIODIC TABLESILFLINN SCIENTIFIC INC00558457 10/26/2016

240.71VARIOUS LIBRARY BOOKSILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

34.09REIMB SCIENCE SUPPLYIDGULLEY, SANDRA L00557933 10/05/2016

259.50HARBINGER 6 IN PADDED LEATHERIDGYM OUTFITTERS00558464 10/26/2016

83.94SERVING CLIP COLLARIDGYM OUTFITTERS00558464 10/26/2016

69.71SUPPLYIDHABERMAN, KRISTEN K00558493 10/26/2016

99.26555-0533 J&J COACH POROUSNYHENRY SCHEIN INC00557940 10/05/2016

-12.50CREDIT PO016215 FREIGHTNYHENRY SCHEIN INC00558238 10/19/2016

21.841008878 INFECTIOUS WASTE BAGSNYHENRY SCHEIN INC00558238 10/19/2016

14.29112-6199 HENRY SCHEIN SURGICALNYHENRY SCHEIN INC00558238 10/19/2016

11.181127072 - 5'2" - 5'10"NYHENRY SCHEIN INC00558238 10/19/2016

11.181127071 - 5'10" - 6'6"NYHENRY SCHEIN INC00558238 10/19/2016

33.906452314 SPENCO 2ND SKIN 1"NYHENRY SCHEIN INC00558238 10/19/2016

11.301006215 ALUMAFOAM SPLINTNYHENRY SCHEIN INC00558238 10/19/2016

22.09900-4994 URISPEC PRO 10SGNYHENRY SCHEIN INC00558238 10/19/2016

12.50SHIPPING-TO CLEARNYHENRY SCHEIN INC00558238 10/19/2016

198.66MVHSNYHENRY SCHEIN INC00558238 10/19/2016

57.50MHSIDINSIGHT PRESS BOOKS LLC00557951 10/05/2016

41.00FIRST SEMESTER MUSIC FOR MANPAJ W PEPPER AND SON INC00557954 10/05/2016

55.43FIRST SEMESTER MUSIC FORPAJ W PEPPER AND SON INC00557954 10/05/2016

120.00FIRST SEMESTER MUSIC FORPAJ W PEPPER AND SON INC00557954 10/05/2016

47.00FIRST SEMESTER MUSIC FOR BELPAJ W PEPPER AND SON INC00557954 10/05/2016

41.00SEE THAT STARPAJ W PEPPER AND SON INC00558474 10/26/2016

34.99FIRST BOOK OF TENOR SOLOSPAJ W PEPPER AND SON INC00558474 10/26/2016

34.99FIRST BOOK OF SOPRANO SOLOSPAJ W PEPPER AND SON INC00558474 10/26/2016

34.99FIRST BOOK OF MEZZO-SOPRANOPAJ W PEPPER AND SON INC00558474 10/26/2016

34.99FIRST BOOK OF BARITONE SOLOSPAJ W PEPPER AND SON INC00558474 10/26/2016



10/1/2016 through 10/31/2016



26.99SHIPPINGPAJ W PEPPER AND SON INC00558474 10/26/2016

39.00HOLIDAY ROADPAJ W PEPPER AND SON INC00558474 10/26/2016

37.00UNDER WINTER MOONPAJ W PEPPER AND SON INC00558474 10/26/2016

51.00TUNDRAPAJ W PEPPER AND SON INC00558474 10/26/2016

45.00INSTRUMENTALPAJ W PEPPER AND SON INC00558474 10/26/2016

39.00AND THE ANGELS SANGPAJ W PEPPER AND SON INC00558474 10/26/2016

63.80LET MY LOVE BE HEARDPAJ W PEPPER AND SON INC00558474 10/26/2016

45.00AVE MARIS STELLAPAJ W PEPPER AND SON INC00558474 10/26/2016

5.00DO YOU HEAR WHAT I HEARPAJ W PEPPER AND SON INC00558474 10/26/2016

55.00INSTRUMENTALPAJ W PEPPER AND SON INC00558474 10/26/2016

42.00ARTIST OF A WINTER NIGHTPAJ W PEPPER AND SON INC00558474 10/26/2016

39.00STARS I SHALL FINDPAJ W PEPPER AND SON INC00558474 10/26/2016

45.00GLOWPAJ W PEPPER AND SON INC00558474 10/26/2016

4,000.00CUSTOM DRILL DESIGN W/CHARTSINJ. ENTERPRISES00558475 10/26/2016

30.50DIPLOMASMNJOSTENS00001598 10/19/2016

5.62FREIGHTMNJOSTENS00001598 10/19/2016

650.00TOURNAMENT SOFTWARETXJOY OF TOURNAMENTS00557960 10/05/2016

297.00NAME PLATES 8X6IDLINDA K TAYLOR (ENGRAVING)00557974 10/05/2016

88.00PORTABLE PLATES 8X0IDLINDA K TAYLOR (ENGRAVING)00557974 10/05/2016

163.50ADDITIONAL MISC SIGNSIDLINDA K TAYLOR (ENGRAVING)00557974 10/05/2016

90.00STAFF NAME PLATES PURPLE HAZEIDMERIDIAN TROPHY INC00558279 10/19/2016

156.00HMS BLDG KEYSMINUTEMAN INC.00557989 10/05/2016

31.50EMSMINUTEMAN INC.00557989 10/05/2016

26.00MHSMINUTEMAN INC.00557989 10/05/2016

130.00PE CARDSIDMODERN PRINTERS00557990 10/05/2016

19.929721991 STRATHMORE 300 SERIESCANASCO MODESTO00557998 10/05/2016

55.159711892 ARNOLD GRUMMER'SCANASCO MODESTO00557998 10/05/2016

34.569701028 PRISMACOLOR KNEADEDCANASCO MODESTO00557998 10/05/2016



10/1/2016 through 10/31/2016



202.009704655 NASCO SAFETY KUTCANASCO MODESTO00557998 10/05/2016

49.089736821 RASP BRUSHCANASCO MODESTO00557998 10/05/2016

29.689729185 FISKARS 8" GRADUATECANASCO MODESTO00557998 10/05/2016

17.02WO5174H SMALL TOTE TRAYCANASCO MODESTO00557998 10/05/2016

31.46WA31783H 50 APP ACTIVITESCANASCO MODESTO00557998 10/05/2016

22.46WA31928H BE MONEY WISECANASCO MODESTO00557998 10/05/2016

26.96WA27902H FINANCIAL ACT.CANASCO MODESTO00557998 10/05/2016

26.96WA32904H LIVING ON YOUR OWNCANASCO MODESTO00557998 10/05/2016

26.96WA33288H CENTURY JOB SKILLSCANASCO MODESTO00557998 10/05/2016

4.55WA32343H PERSONAL FINANCECANASCO MODESTO00557998 10/05/2016

89.10WA28679H UNDERSTANDING CREDITCANASCO MODESTO00557998 10/05/2016

31.50WA19524H RESUME, APPLICATIONSCANASCO MODESTO00557998 10/05/2016

7.83PE00340E 2" BLACK FLOOR TAPECANASCO MODESTO00557998 10/05/2016

132.26WA28650H BARRIERS TOCANASCO MODESTO00557998 10/05/2016

134.10WA30131H WORKPLACECANASCO MODESTO00557998 10/05/2016

26.28WA08862H MED TOTE TRAY LIDCANASCO MODESTO00557998 10/05/2016

89.06WA27458H MARKETING 4CANASCO MODESTO00557998 10/05/2016

89.10WA28681H KNOW YOUR CONSUMERCANASCO MODESTO00557998 10/05/2016

89.10WA26959H REAL FOODCANASCO MODESTO00557998 10/05/2016

14.09SN01403H PAY DAY GAMECANASCO MODESTO00557998 10/05/2016

86.13PE00340E 2" BLACK FLOOR TAPECANASCO MODESTO00557998 10/05/2016

80.10WA31581H FINANCIAL LITERACYCANASCO MODESTO00557998 10/05/2016

15.26WA26941H CAREER QUIZZES BOOKCANASCO MODESTO00558290 10/19/2016

48.609728865 NASCO WATERCOLOR SETCANASCO MODESTO00558290 10/19/2016

139.209720747 BLOCK PRINTINGCANASCO MODESTO00558290 10/19/2016

-41.76CREDIT PO015365CANASCO MODESTO00558290 10/19/2016

7.929704496 HYDRA SPONGECANASCO MODESTO00558290 10/19/2016

16.369736821 RASP BRUSHCANASCO MODESTO00558494 10/26/2016

43.98904612 DVD PLAYEROHOFFICE DEPOT INC00558012 10/05/2016

296.98865957 PORTABLE DVDOHOFFICE DEPOT INC00558012 10/05/2016

9.98772794 STORAGE BINOHOFFICE DEPOT INC00558012 10/05/2016





10/1/2016 through 10/31/2016



16.79304947 WINDOW FILEOHOFFICE DEPOT INC00558302 10/19/2016

16.20451906 SHARPIE BLUEOHOFFICE DEPOT INC00558302 10/19/2016

16.76742347 SHARPIE GREENOHOFFICE DEPOT INC00558302 10/19/2016

26.44126405 HP BLACK 564OHOFFICE DEPOT INC00558302 10/19/2016

21.52837576 MIN POST ITSOHOFFICE DEPOT INC00558302 10/19/2016

32.18587560 MASKING TAPEOHOFFICE DEPOT INC00558302 10/19/2016

32.28128853 HIGHLITEROHOFFICE DEPOT INC00558302 10/19/2016

20.88344734 STAPLE PULLEROHOFFICE DEPOT INC00558302 10/19/2016

10.32720461 RULERSOHOFFICE DEPOT INC00558302 10/19/2016

311.16546318 KLEENEXOHOFFICE DEPOT INC00558302 10/19/2016

71.76351636 WIPESOHOFFICE DEPOT INC00558302 10/19/2016

71.98480977 HP COLOR 564OHOFFICE DEPOT INC00558302 10/19/2016

13.49709143 DESK ORGANIZEROHOFFICE DEPOT INC00558497 10/26/2016

44.591387621 BLUE PAINTERS TAPEOHOFFICE DEPOT INC00558497 10/26/2016

37.98479596 1/2" BLK ON WHITE TAPEOHOFFICE DEPOT INC00558497 10/26/2016

7.29130341 COMPLETED STAMPOHOFFICE DEPOT INC00558497 10/26/2016

20.94851604 CLEAR WALL FILESOHOFFICE DEPOT INC00558497 10/26/2016

5.391395064 COLORED INDEX CARDSOHOFFICE DEPOT INC00558497 10/26/2016

30.39738191 DESK ORG.OHOFFICE DEPOT INC00558497 10/26/2016

53.29326432 DESK ORGINIZEROHOFFICE DEPOT INC00558497 10/26/2016

16.471376479 IINDEX CARDSOHOFFICE DEPOT INC00558497 10/26/2016

10.981376470 RULED INDEX CARDSOHOFFICE DEPOT INC00558497 10/26/2016

81.75COUNSELING SLIPSOHOFFICE DEPOT INC00558497 10/26/2016

50.00QTY 500 OF CARBONLESS PREOHOFFICE DEPOT INC00558497 10/26/2016

53.79REIMB SEWING SUPPLIESIDOLDENBURG, ANNA G00558278 10/19/2016

247.50W56215 INSTA-CURE+GLUETXPITSCO INC00558312 10/19/2016

16.25W57512 UN-CURETXPITSCO INC00558312 10/19/2016

18.46SHIPPINGTXPITSCO INC00558312 10/19/2016

102.40FIRE SHADES CONE 5 PEACOCKIDPOTTERS CENTER00558070 10/05/2016

327.20FIRE SHADES CONE 5 SCARLET REDIDPOTTERS CENTER00558070 10/05/2016

273.20FIRE SHADES CONE 5 ROMANIDPOTTERS CENTER00558070 10/05/2016

281.20FIRE SHADES CONE 5 - #22IDPOTTERS CENTER00558070 10/05/2016



10/1/2016 through 10/31/2016



199.20FIRE SHADES CONE 5 VIVIDIDPOTTERS CENTER00558070 10/05/2016

153.20FIRE SHADES CONE 5 MAHOGANEYIDPOTTERS CENTER00558070 10/05/2016

111.2525LBS GLOSS BLACK CONE 5IDPOTTERS CENTER00558070 10/05/2016

160.0025LBS ANCIENT JASPER CONE 5IDPOTTERS CENTER00558070 10/05/2016

86.2525LBS DARK BLUE CONE 5IDPOTTERS CENTER00558070 10/05/2016

206.0050LBS STELLER RUST CONE 5IDPOTTERS CENTER00558070 10/05/2016

700.002000LBS BET B MIX CONE 5IDPOTTERS CENTER00558070 10/05/2016

720.002000LBS WET B MIX WITH GROGIDPOTTERS CENTER00558070 10/05/2016

23.403 PRONG DOUBLE SIDED SUPPORTSIDPOTTERS CENTER00558070 10/05/2016

134.0050LBS GLAZES PZN CLEAR CONE 5IDPOTTERS CENTER00558070 10/05/2016

122.5025LBS MIDNIGHT BLUE CONE 5IDPOTTERS CENTER00558070 10/05/2016

81.0025LBS FLOATING BLUE CONE 5IDPOTTERS CENTER00558070 10/05/2016

41.2525LBS GLOSS WHITE CONE 5IDPOTTERS CENTER00558070 10/05/2016

73.7525LBS CHARCOAL CONE 5IDPOTTERS CENTER00558070 10/05/2016

208.40,,,FIRE SHADES CONE 5 #59IDPOTTERS CENTER00558070 10/05/2016

250.48,,,,SHIPPINGIDPOTTERS CENTER00558070 10/05/2016

76.0025LBS COLA GREEN - CONE 5IDPOTTERS CENTER00558070 10/05/2016

19.95BLUE RUBBER RIB LARGEIDPOTTERS CENTER00558070 10/05/2016

25.00SAMDOMG STONEIDPOTTERS CENTER00558070 10/05/2016

21.003 PRONG DOUBLE SIDED SUPPORTSIDPOTTERS CENTER00558070 10/05/2016

189.00HMSIDPOTTERS CENTER00558368 10/19/2016

150.00HMSIDPOTTERS CENTER00558368 10/19/2016

124.50MS-64 SUNFLOWER YELLOWIDPOTTERS CENTER00558536 10/26/2016

60.10EM 1131 BLACK GLOSSIDPOTTERS CENTER00558536 10/26/2016

65.35EM 1151 TEAL BLUEIDPOTTERS CENTER00558536 10/26/2016

163.10EM 1165 MATADOR REDIDPOTTERS CENTER00558536 10/26/2016

-72.1525% OFF EM GLOSSIDPOTTERS CENTER00558536 10/26/2016

590.00L&C MSWAPREMIER SCHOOL AGENDAS INC00558031 10/05/2016

449.28,,,PERMIT TO LEAVE FORMSIDPROFORMA00001622 10/26/2016

40.3259-3B GENERAL PRIMO CHARCOALIDQUALITY ART INC00558034 10/05/2016

25.60RI400201 PLASTIC 10 WELL ROUNDIDQUALITY ART INC00558034 10/05/2016

70.00ROYSG250-8 SOFT GRIP GOLDENIDQUALITY ART INC00558034 10/05/2016



10/1/2016 through 10/31/2016



13.18958 GENERALS COMPRESSED WHITEIDQUALITY ART INC00558034 10/05/2016

19.44558 GENERAL CHAR PENCIL WHITEIDQUALITY ART INC00558034 10/05/2016

50.00UNPRYD6 6 YARDS UNPRIMEDIDQUALITY ART INC00558034 10/05/2016

42.18CH1906 CHROMA IMPASTO MEDIUMIDQUALITY ART INC00558034 10/05/2016

114.72ST445-109 9X12 BLACK ARTAGAINIDQUALITY ART INC00558034 10/05/2016

35.28497-6B SEMI HEX DRAWING PENCILIDQUALITY ART INC00558034 10/05/2016

35.28497-4H SEMI HEX DRAWING PENCILIDQUALITY ART INC00558034 10/05/2016

33.60SAM70531BX DESIGN KNEADEDIDQUALITY ART INC00558034 10/05/2016

41.04SAN70626BX WHITE PEARL ERASERSIDQUALITY ART INC00558034 10/05/2016

367.04ST307-818 18X24 ROUGHIDQUALITY ART INC00558034 10/05/2016

48.60558 GENERAL CHARCOAL PENCILIDQUALITY ART INC00558034 10/05/2016

68.02DTV209 10X15 RED WALLETIDQUALITY ART INC00558034 10/05/2016

-106.75CREDIT-PRODUCT NOT ORDEREDIDQUALITY ART INC00558034 10/05/2016

28.20WHITE 6PLY RAILROAD BOARDIDQUALITY ART INC00558034 10/05/2016

43.75ROYSG4000-2 SOFT GRIP WHITEIDQUALITY ART INC00558034 10/05/2016

27.72ST561-2 12X18 STRATHMORE CARIDQUALITY ART INC00558034 10/05/2016

26.70WN8930119 REEVES ARTISTS CHARIDQUALITY ART INC00558034 10/05/2016

42.84957H GENERAL COMPRESSED CHARIDQUALITY ART INC00558034 10/05/2016

161.40SAN00098 PRISMA MARKERSIDQUALITY ART INC00558034 10/05/2016

1,119.20SAN92805 PENCIL SETIDQUALITY ART INC00558034 10/05/2016

62.65DTV209 10X15 RED WALLETIDQUALITY ART INC00558034 10/05/2016

118.14PORTFOLIO 10X15 REDIDQUALITY ART INC00558034 10/05/2016

2.81JAC 826 BROWN DYE NA FLOWIDQUALITY ART INC00558034 10/05/2016

2.81JAC 820 EMERALD GREEN DYE NAIDQUALITY ART INC00558034 10/05/2016

144.99DTV209 10X15 RE PORTFOLIOIDQUALITY ART INC00558034 10/05/2016

246.74SP0010307 12X16 GESSOEDIDQUALITY ART INC00558034 10/05/2016

145.18WN4910205 REEVES WATERCOLORIDQUALITY ART INC00558034 10/05/2016

47.25ROYSG250-3 SOFT GRIP ROUND #3IDQUALITY ART INC00558034 10/05/2016

155.25,,,CNI00510310 ARCHES BLKIDQUALITY ART INC00558034 10/05/2016

8.43JAC811 VIOLET DYE NA FLOWIDQUALITY ART INC00558034 10/05/2016

824.92WN8910112 REEVES 12 COLOREDIDQUALITY ART INC00558034 10/05/2016

33.25ROYSG150-6 SOFT GRIP TAKLONIDQUALITY ART INC00558034 10/05/2016

8.82GRM-33-107 HANZA YELLOWIDQUALITY ART INC00558034 10/05/2016

138.00WN5067000 ROUND ARTISTSIDQUALITY ART INC00558034 10/05/2016



10/1/2016 through 10/31/2016



105.90CRS20.6 MULTMEDIA HOT PRESSIDQUALITY ART INC00558034 10/05/2016

9.80ST475-12 9X12 SMOOTH PLATE 15IDQUALITY ART INC00558034 10/05/2016

5.62JAC820 EMERALD GREENIDQUALITY ART INC00558034 10/05/2016

2.81JAC826 BROWNIDQUALITY ART INC00558034 10/05/2016

43.74525-GB GENERALS DRAWING PENCILIDQUALITY ART INC00558321 10/19/2016

53.76SAN35574 WHITE EXTRA FINEIDQUALITY ART INC00558321 10/19/2016

38.64KMPLT5 - LOOP TOOL NUMBER 5IDQUALITY ART INC00558510 10/26/2016

34.08KMPK23 - POTTERY CLEAN UP TOOLIDQUALITY ART INC00558510 10/26/2016

27.245205-8 6 INCH METAL LOOPIDQUALITY ART INC00558510 10/26/2016

53.52KMPPRO - NEEDLE TOOLIDQUALITY ART INC00558510 10/26/2016

17.885418-12 BOXWOOD MODELING TOOLSIDQUALITY ART INC00558510 10/26/2016

73.68KMPWLS - WIRE LOOP SGRAFFITOIDQUALITY ART INC00558510 10/26/2016

16.50SGRAFFITO TOOLIDQUALITY ART INC00558510 10/26/2016

238.23T3503 18X24 CANVAS PADIDQUALITY ART INC00558510 10/26/2016

14.60ST132-202 AQUARIUS 22X30 COLDIDQUALITY ART INC00558510 10/26/2016

19.37FPC55116 STAPLESIDQUALITY ART INC00558510 10/26/2016

60.48497-4B HB PENCILIDQUALITY ART INC00558510 10/26/2016

60.48497-6B BENCILIDQUALITY ART INC00558510 10/26/2016

101.04SAN7320DZ ERASERIDQUALITY ART INC00558510 10/26/2016

40.60PAC4818 PAPER DRAWINGIDQUALITY ART INC00558510 10/26/2016

10.05PAC4809 PAPER DRAWINGIDQUALITY ART INC00558510 10/26/2016

161.91,,,SH200 PAPER MACHE PUMPKINSCTS AND S WORLDWIDE INC00558514 10/26/2016

24.29,,,SHIPPINGCTS AND S WORLDWIDE INC00558514 10/26/2016

62.95TRIPLICATE IMMEDIATE REFERRALIDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

62.95TRIPLICATE DISCIPLINE STEPSIDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

93.651000 - TRIPLICATE CALL SLIPS -IDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

70.231000 - DUPLICATE CALL SLIPSIDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

70.231000 - DUPLICATE CALL SLIPIDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

5.00FREIGHTIDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

29.31SIGNATURE STAMP - BORTONIDSAFEGUARD BUSINESS SYSTEMS INC00558337 10/19/2016

323.648 ISSUES, MEETS CURRICULUMSCHOLASTIC BOOKS00001624 10/26/2016

32.36FREIGHTSCHOLASTIC BOOKS00001624 10/26/2016



10/1/2016 through 10/31/2016



131.84MAGAZINESMOSCHOLASTIC MAGAZINES INC00558044 10/05/2016

369.63UPFRONT MAGAZINEMOSCHOLASTIC MAGAZINES INC00558515 10/26/2016

36.96FRTMOSCHOLASTIC MAGAZINES INC00558515 10/26/2016

115.29RMHS SHRED SVCIDSHRED-IT USA LLC00558347 10/19/2016

43.85EMS SHRED SVCIDSHRED-IT USA LLC00558519 10/26/2016

40.95MMSIDSHRED-IT USA LLC00558519 10/26/2016

24.09708731 ELECTROSTATIC OUTERIDSOUTHERNCARLSON00558525 10/26/2016

75.21708733 INNER FILTERIDSOUTHERNCARLSON00558525 10/26/2016

12.00SHIPPINGIDSOUTHERNCARLSON00558525 10/26/2016

300.00LOGO DESIGNIDSTUDIO A00558359 10/19/2016

1,500.00MRCHNG BND SHW MUSICGATERRY, MICHAEL00558367 10/19/2016

121.00NAFME/IMEA MMBRSHPIDTHOMAS, NATHAN W00558071 10/05/2016

214.96REIMBIDTOLLE, SALLY R00558074 10/05/2016

80.00HMSIDTREASURE VALLEY COFFEE INC00558078 10/05/2016

21.00MHSIDTREASURE VALLEY COFFEE INC00558538 10/26/2016



2.52RA28257 .28OZ GLUE STICKMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

13.08RA20032 LEATHER KILN GLOVESMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

39.84RA26760 CHROMATEMP TEMPERAMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

18.72RA07702 TRU RAY SULPHITEMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

2.76RA26255 SHARPIE OIL BASEDMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

13.44498638 TRU RAY SULPHITEMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

48.25RA16129 - ALUMINUM WIREMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

6.0870295 BLENDING STUMPS PACK OFMNTRIARCO ARTS AND CRAFTS INC00558079 10/05/2016

150.00MHS JAZZ CLINICIANIDVAN PAEPEGHEM, JACOB Q00558085 10/05/2016



10/1/2016 through 10/31/2016



205.3263822 TABLE BASECAVIRCO INC00558377 10/19/2016

1,274.402BC3648 3 SHELF BOOKCASE,CAVIRCO INC00558377 10/19/2016

1,301.509018-9000 SERIES CHAIRS - 18"CAVIRCO INC00558541 10/26/2016

148.464301 CHAIR BLACK CONFETTI/CHARCAVIRCO INC00558541 10/26/2016

Object: 000418 - Copy Ctr Print Jobs

50.00200 COPIES 4 PART NCR FORMOHOFFICE DEPOT INC00558302 10/19/2016

43,965.01Function: 515 - Secondary Programs

Function: 517 - Alternative High School

Object: 000322 - Facility Rent

3,776.063RD QRTR 2016 UTLTY&XPNSESIDAHO SURVEY GROUP00001604 10/19/2016


40.50MLGIDVALENTINE, DONNA L00558084 10/05/2016


10.35REIMBIDETCHESON, MEGAN M00558216 10/19/2016

90.75STUDENT ID CARDS CNTRL ACADMOINTER-STATE STUDIO & PUBLISHIN00558471 10/26/2016

95.00NASC MBRSHP D. BARRETTMANASSP00558291 10/19/2016

385.00NHS MBRSHP D. BARRETTMANASSP00558291 10/19/2016

78.93EAGLE ACADEMYOHOFFICE DEPOT INC00558302 10/19/2016

4.17EAGLE ACADEMYOHOFFICE DEPOT INC00558302 10/19/2016

75.00MER ACAD REG 2016-2017UTPHOENIX LEARNING SYSTEMS00558024 10/05/2016

42.50REIMBIDSCHAFFER, RHONDA C00558338 10/19/2016

7.00MACHINE SET UP FEEIDTEK-HUT00558366 10/19/2016

21.00PMSIDTREASURE VALLEY COFFEE INC00558372 10/19/2016

Object: 000551 - Equip > 200 But < 20000



10/1/2016 through 10/31/2016



23.00HP X360 (310) 11" TOUCH SCREENILHEWLETT PACKARD CORP00558243 10/19/2016


5,023.63Function: 517 - Alternative High School

Function: 519 - Career Technical Ed


146.88ITEM: 3M 1218 3M 400 GRITIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016



278.40ITEM: 3M 1677 3M 80 GRIT 8"IDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

83.50ITEM: SEM38203 BLACK GUIDEIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

186.92ITEM: DZ MS251-5 GENERALIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

120.00ITEM: BS TP1WG TRI PACKIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

395.68ITEM: IMP2102 GET A GRIP BODYIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

-34.64DISCOUNTIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

104.94ITEM: SOW 03070S6M11 ER70S6UTNORCO INC00558496 10/26/2016

104.94ITEM: SOW 03570S6M11 ER 70S6UTNORCO INC00558496 10/26/2016

157.41ITEM: HOB EXCEL045X33 HOBARTUTNORCO INC00558496 10/26/2016

78.87ITEM: HOB S292112-029 ELEMENTUTNORCO INC00558496 10/26/2016

103.50ITEM: HOB S307608-085 QUANTUMUTNORCO INC00558496 10/26/2016

464.34SUPPLIESIDPACIFIC STEEL AND HARDWARE00558499 10/26/2016

2,711.46Function: 519 - Career Technical Ed

Function: 521 - Exceptional Child Program


3,274.00SEP 2016 CLAIM ADMIN FEEINTERMOUNTAIN CLAIMS INC00001619 10/26/2016


Object: 000310 - Prof/Tech Services

134.72JOB#399968IDNETWORK INTERPRETING SERVICE00558296 10/19/2016



10/1/2016 through 10/31/2016




257.04MLGIDBAIRD, PATTY G00558162 10/19/2016

3.24MLGIDCHAMBERS, CLAIRE I00558190 10/19/2016

19.44MLGIDDRISCOLL, MICHAEL R00558209 10/19/2016

27.48MLGIDENGELHARDT, EMMA R00558452 10/26/2016

64.53MLGIDHENDRICKSON, PATRICIA A00558237 10/19/2016

109.62MLGIDHESS, LORIE A00558239 10/19/2016

57.78MLGIDHILL, HOWARD R00558240 10/19/2016

11.77MLGIDMANLEY, ALISON L00557980 10/05/2016

12.42MLGIDMILLER, TAMELA00558280 10/19/2016

220.32MLGIDMOWERY, RONALD R00557995 10/05/2016

65.88MLGIDPERRY, JUDITH A00558309 10/19/2016

47.14MLGIDPEW, LORI D00558501 10/26/2016

6.26MLGIDSHAFFER, KIANA K00558046 10/05/2016

32.40MLGIDSMITH, SHELBY L00558352 10/19/2016

14.85MLGIDSMOCK, JULIA M00558052 10/05/2016

48.60MLGIDSOMMERFELDT, SUE A00558353 10/19/2016

12.96MLGIDTANNER, EVELYN K00558363 10/19/2016

Object: 000390 - Other Purchased Services

69.95DSC-SPCL SVCSIDSHRED-IT USA LLC00558347 10/19/2016



10/1/2016 through 10/31/2016




49.32GROCERIES/SUPPLIES FOR ERRIDFRED MEYER00557925 10/05/2016

19.00MH-101 DROPS IN THE BUCKETFLFROG PUBLICATIONS00558225 10/19/2016



7.00SHIPPINGFLFROG PUBLICATIONS00558225 10/19/2016

82.92MH1D0026886667 CONNECTING MATHNYMCGRAW HILL CO00558488 10/26/2016

10.00SHIPPINGNYMCGRAW HILL CO00558488 10/26/2016

8.92821277 RED PENS-MCKENNAOHOFFICE DEPOT INC00558302 10/19/2016

65.98911900 CHAIR FLOOR MATSOHOFFICE DEPOT INC00558302 10/19/2016

37.98479596 BLACK ON WHITE-FLETCHEROHOFFICE DEPOT INC00558302 10/19/2016

9.65208041 FILE FOLDERS YELLOWOHOFFICE DEPOT INC00558302 10/19/2016

9.68207951 FILE FOLDERS GREENOHOFFICE DEPOT INC00558302 10/19/2016

5,543.85Function: 521 - Exceptional Child Program

Function: 522 - Preschool Exceptional Prg




158.59MLGIDBLACKBURN, RE JEANA L00558173 10/19/2016

330.59Function: 522 - Preschool Exceptional Prg

Function: 524 - Gifted & Talented Program




79.48MLGIDCOMSTOCK, KATHLEEN A00558438 10/26/2016



10/1/2016 through 10/31/2016



73.54MLGIDCOX, AMY R00557903 10/05/2016

38.98MLGIDCULLEY, KAREN L00558199 10/19/2016

74.95MLGIDESTLICK, KAITLYN M00558453 10/26/2016

63.94MLGIDHUFFORD, SUSAN K00558244 10/19/2016

16.30MLGIDMATTHEWS, JULIE A00557984 10/05/2016

60.10MLGIDNORDQUIST, BRETT D00558008 10/05/2016

64.80MLGIDO'RORKE, P SUE00558300 10/19/2016

16.03MLGIDPETERSON, JENNIFER B00558023 10/05/2016

58.32MLGIDPRICE, TERESA N00558032 10/05/2016

38.34MLGIDSAYERS HUHN, ALAINA C00558041 10/05/2016

10.80MLGIDTHOMAS, CINDY L00558369 10/19/2016

59.72MLGIDWALTON, LAURA J00558379 10/19/2016

58.59MLGIDZRNO, DEAUN F00558397 10/19/2016


122.01GFTD/TLNTD FLD TRPCACASCADE STUDENT TRANSPORTATION00558186 10/19/2016

135.285TH GRD GT FIELD TRIPCACASCADE STUDENT TRANSPORTATION00558433 10/26/2016

10.84458-411 -- BRIGHT COLOR COVEROHOFFICE DEPOT INC00558302 10/19/2016

31.90724-513 -- PLASTIC RULER -OHOFFICE DEPOT INC00558302 10/19/2016

7.20469-829 -- PEN-STYLEOHOFFICE DEPOT INC00558302 10/19/2016

9.48498-761 -- SHEET PROTECTORSOHOFFICE DEPOT INC00558302 10/19/2016

15.71272-192 -- POP UP NOTES 3X3OHOFFICE DEPOT INC00558302 10/19/2016

18.99272-176 -- POP UP NOTES 3X3OHOFFICE DEPOT INC00558302 10/19/2016



10/1/2016 through 10/31/2016



94.00RRBWHITE6PLY -- WHITE 6 PLYIDQUALITY ART INC00558321 10/19/2016

96.48RRBASSORTED6PLY -- ASSORTEDIDQUALITY ART INC00558321 10/19/2016

26.40PAC6953 -- ORAGAMI PAPERIDQUALITY ART INC00558321 10/19/2016

104.74SUPPLIESIDTHORPE, ELYSE M00558072 10/05/2016

1,558.92Function: 524 - Gifted & Talented Program

Function: 531 - Interscholastic Program


175.00VMSIDACE SIGNS00558154 10/19/2016

Object: 000320 - Property Services

390.00MHS WEEKLY SVCUTA COMPANY INC BOISE00558152 10/19/2016

570.00CHS WEEKLY SVCUTA COMPANY INC BOISE00558152 10/19/2016

773.60EHS WEEKLY SVCUTA COMPANY INC BOISE00558152 10/19/2016

355.00MVHS WEEKLY SVCUTA COMPANY INC BOISE00558152 10/19/2016

138.00CHSIDPORTAPROS LLC / ABC SANITATION00558504 10/26/2016

474.00RMHSIDPORTAPROS LLC / ABC SANITATION00558504 10/26/2016


2,543.76MDL SCHL ATHLTCS TRNS ONLYCACASCADE STUDENT TRANSPORTATION00558186 10/19/2016

5,419.36Function: 531 - Interscholastic Program

Function: 541 - Summer School-Special Ed.


45.00ESY PEER TUTOR FY16IDUITDEWILLIGEN, MARINUS00558082 10/05/2016

45.00Function: 541 - Summer School-Special Ed.

Function: 611 - Counseling

Object: 000355 - Cellular Communication

14.22DIST PHYCOHT MOBILE USA INC00558362 10/19/2016



10/1/2016 through 10/31/2016




86.24MLGIDBUSCHINE, JEANNE S00557881 10/05/2016

25.65MLGIDCHOATE, KAYCEE J00558434 10/26/2016

58.26MLGIDEDWARDS, ANNE M00558214 10/19/2016

17.71MLGIDHESS, ERIN L00557920 10/05/2016

61.34MLGIDSMITH, MOLLY C00558019 10/05/2016


30.99142570 UPC LABELSOHOFFICE DEPOT INC00558497 10/26/2016

34.89567103 WORKSPACE STANDOHOFFICE DEPOT INC00558497 10/26/2016

329.30Function: 611 - Counseling

Function: 612 - Health


3,900.00EHR SOFTWARE USER LICENSE.NHPROFESSIONAL SOFTWARE FOR NURS00558319 10/19/2016


46.54MLGIDCONGDON, SAMANTHA L00558439 10/26/2016

83.97MLGIDCONGDON, SAMANTHA L00558439 10/26/2016

26.24MLGIDCOULTER, CAROL J00557902 10/05/2016

25.48MLGIDCOULTER, CAROL J00557902 10/05/2016

23.70MLGIDFOX, JENNIFER B00557924 10/05/2016

93.20MLGIDHOLTZ, RILEY K00557943 10/05/2016

63.12MLGIDHOLTZ, RILEY K00558467 10/26/2016

25.32MLGIDLA FOND, DEBORAH K00558482 10/26/2016

27.49MLGIDLA FOND, DEBORAH K00558482 10/26/2016



10/1/2016 through 10/31/2016



58.81MLGIDLETTERLE, COLENE M00557971 10/05/2016

52.92MLGIDLEUCK, JENNIFER A00558265 10/19/2016

33.10MLGIDLUNDBERG, TANYA R00558268 10/19/2016

48.01MLGIDMAAS, JACKIE L00557977 10/05/2016

39.09MLGIDROPSKI, SUSAN B00558040 10/05/2016

34.29MLGIDSYLTIE, REBECCA L00558361 10/19/2016

19.44MLGIDTANGEDAL, LUANNE E00558064 10/05/2016

6.48MLGIDTANGEDAL, LUANNE E00558531 10/26/2016


4.4337011 WATER BOTTLE W/STOPPERSCHOOL HEALTH CORP00001587 10/05/2016

5.60#37183 4X9 HOT/KOLD PACKSCHOOL HEALTH CORP00001587 10/05/2016

4.31#44566 CHERRY COUGH DROPS (50SCHOOL HEALTH CORP00001587 10/05/2016

2.6446010 EMESIS BASIN 10 INSCHOOL HEALTH CORP00001587 10/05/2016

6.6444169 GLUCOSE TAB ORANGE 10'SSCHOOL HEALTH CORP00001587 10/05/2016

10.6021327 SH GLOVES EXAM VINYL LSCHOOL HEALTH CORP00001587 10/05/2016

10.6021325 SH GLOVES EXAM VINYL MSCHOOL HEALTH CORP00001587 10/05/2016

9.7237188 SH HOT/KOLD PAK 4X6SCHOOL HEALTH CORP00001587 10/05/2016

27.7021341 BAGS ZIPPER SEAL TOP 4X4SCHOOL HEALTH CORP00001605 10/19/2016

48.4221401 CUPS PLASTIC 5 OZ FLATSCHOOL HEALTH CORP00001605 10/19/2016

9.1843334 AQUAPHOR OINT 3.5 OZSCHOOL HEALTH CORP00001605 10/19/2016

6.6028493 CURAD TAPE CLOTH 1 IN XSCHOOL HEALTH CORP00001605 10/19/2016

1.4536241 TWEEZER DIAGONALSCHOOL HEALTH CORP00001605 10/19/2016


31.7632073 SH ADH BDG 3/4 IN FLEXSCHOOL HEALTH CORP00001625 10/26/2016


26.5021325 SH GLOVES EXAM VINYL MSCHOOL HEALTH CORP00001625 10/26/2016

31.503278488 HALLS COUGH DROPS,ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

3.254459 BAND-AID HURT-FREEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016



10/1/2016 through 10/31/2016



5.753354 DYNAREX 4" X 4" STERILEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

3.751043 CONTACT LENS SENSITIVEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

2.501231 DYNAREX ANTIFUNGAL CREAM,ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

0.901-002 FELCHENFELD FORCEP, 4.5"ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

0.9080306 DYNAREX RECTANGULAR WASHILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

13.503278488 HALLS COUGH DROPS,ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

4.7570-150 MDI CPR MICROSHIELDILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

0.751088632 BUTLER GUM ORTHODONTICILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

1.85100-3 EYE WASH, 4 OUNCE BOTTLEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

6.00TK46 THERMA-KOOL REUSABLEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

3.5016-34901 IBUPROFEN 200MGILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

1.9016-1500 ASPIRIN 325 MG,ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

0.90620 DYNAREX ELASTICILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016



2.50D402 DUKAL NON-STERILE ROLLEDILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

4.3542840 HOT WATER BOTTLE, 2ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

4.802281699 CALDYPHEN CLEAR, 6ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

6.00TK46 THERMA-KOOL REUSABLEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

2.108884430200 VASELINE PURE ULTRAILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

7.50M233XT NICE 'N CLEAN BABYILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016


6.504459 BAND-AID HURT-FREEILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

1.5016-1575 ACETAMINOPHEN 325MGILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

13.50O08472 PDI SANI-CLOTH HB,ILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

4.403674793 ACETAMINOPHEN 80MGILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

1.5016-1575 ACETAMINOPHEN 325MGILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

1.8098003 FIRST AID ONLY ISOPROPYLILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

17.603674793 ACETAMINOPHEN 80MGILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

4.503614 DYNAREX FABRIC BANDAGE 2"ILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

1.603523 DYNAREX WOUND CLOSUREILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

20.0005031-750 WELCH ALLYNILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

16.00F3607 FACIAL TISSUE, 100/BOXILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

3.00SLTOOBO TOOTH SAVER TREASUREILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016



10/1/2016 through 10/31/2016



4.504302 6" NON-STERILE COTTON TIPILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

20.00SPF100M DYNAREX VINYL POWDERILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

1.85100-3 EYE WASH, 4 OUNCE BOTTLEILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

5.00SPF100L DYNAREX VINYL POWDERILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

1.7516-34901 IBUPROFEN 200MGILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

4.0552434-UWELCH ALLYN DISP EARILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

12.403242 DYNAREX 4" X 4" 8 PLYILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

1.403521 DYNAREX WOUND CLOSUREILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

0.9516-1500 ASPIRIN 325 MG,ILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

22.503612 DYNAREX FABRIC BANDAGE 1"ILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

18.903611 DYNAREX FABRIC BANDAGEILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016


1.503172 DYNAREX SENSI WRAP 2"ILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

5.892523777 CHILDRENS BENADRYLILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016

4.003643665 VASELINE INTENSIVEILSCHOOL KIDS HEALTHCARE INC00558516 10/26/2016


5,260.29Function: 612 - Health

Function: 616 - Special Services Program


1,824.009/22-9/28/16 SERVIDACKLEY:SMITH, BRIAN00558050 10/05/2016

1,710.009/8-9/13/16 SERVIDACKLEY:SMITH, BRIAN00558050 10/05/2016

2,080.509/29/16-10/5/16 SERVIDACKLEY:SMITH, BRIAN00558351 10/19/2016

1,624.50SERVIDACKLEY:SMITH, BRIAN00558351 10/19/2016

2,137.5010/13/16-10/19/16 SERVIDACKLEY:SMITH, BRIAN00558522 10/26/2016

2,593.509/20/16-9/30/16 SERVIDBLOCK MSPT, CAROLYN W00558174 10/19/2016

2,166.0010/3/16-10/14/16 SERVIDBLOCK MSPT, CAROLYN W00558424 10/26/2016

4,275.009/22/16-10/5/16 SERVIDFERNANDEZ, LISA00558218 10/19/2016

3,847.5010/6/16-10/19/16 SERVIDFERNANDEZ, LISA00558455 10/26/2016

1,485.009/8/16 SERVIDHAGEMEIER, BRENDA S00557934 10/05/2016

2,035.009/22/16 SERVIDHAGEMEIER, BRENDA S00557934 10/05/2016



10/1/2016 through 10/31/2016



1,430.009/26/16-10/3/16 SERVIDHAGEMEIER, BRENDA S00558232 10/19/2016

1,200.00CONSULT SVCSIDIDAHO PBIS NETWORK / MILLER, A00558248 10/19/2016

2,850.009/25/16 SERVIDMCDOUGAL, TUNDRA00557986 10/05/2016

2,964.009/26/16-10/5/16 SERVIDMCDOUGAL, TUNDRA00558276 10/19/2016

2,850.0010/10/16-10/19/16 SERVIDMCDOUGAL, TUNDRA00558486 10/26/2016

4,830.759/24/16 SERVIDMOTEN, SANDRA L.00557993 10/05/2016

4,446.009/26/16-10/20/16 SERVIDMOTEN, SANDRA L.00558492 10/26/2016

266.76DOC&PLANNINGCAPRESENCE LEARNING INC00558315 10/19/2016

1,795.5010/5/16-10/11/16 SERVIDRADICE, CLAIRE00558325 10/19/2016


2,137.509/21-9/27/16 SERVIDRADICE, CLAIRE00558325 10/19/2016


103.03MLGIDRODRIGUEZ, LINDSAY M00558336 10/19/2016

1,785.009/22/16-9/30/16 SERVIDSMALL TALK SPEECH & LANGUAGE S00558350 10/19/2016

915.0010/11/16-10/13/16IDSMALL TALK SPEECH & LANGUAGE S00558521 10/26/2016


11.88MLGIDBAKER, MEARA A00558163 10/19/2016

4.75MLGIDBORGER, CATHY M00558427 10/26/2016

84.18MLGIDBRASLEY, ANN E00558179 10/19/2016

167.99MLGIDBRASLEY, ANN E00558179 10/19/2016

167.99MLGIDBUTLER, CHRISTINE L00558184 10/19/2016

130.72MLGIDCOOK, KENNETH J00558195 10/19/2016

14.68MLGIDDAVEY, SUSAN D00558445 10/26/2016

279.66MLGIDDIFFIN, LESLIE00558205 10/19/2016



10/1/2016 through 10/31/2016



21.43MLGIDECHOLS, REBECCA A00558451 10/26/2016

59.13MLGIDGROVE, LINDA B00558231 10/19/2016

40.50MLGIDHALL, NICOLE M00558466 10/26/2016

432.00MLGIDHIRAI, JENNIFER J00557942 10/05/2016

26.46MLGIDKALISKY, GRACE00557961 10/05/2016

184.68MLGIDKEITH, GAYE D00558257 10/19/2016

104.54MLGIDLUDWIG, SUZANNE L00558267 10/19/2016

111.78MLGIDNOAKER, CHRISTINE R00558298 10/19/2016

153.19MLGIDOLSEN, KAREL00558303 10/19/2016

113.77MLGIDORME, JILL B00558305 10/19/2016

67.12MLGIDOWENS, BREANNA L00558376 10/19/2016

34.56MLGIDPARKER, MERI LYNN00558306 10/19/2016

127.76MLGIDPOWELL, EMILY A00557979 10/05/2016

46.33MLGIDREYNOLDS, GRETCHEN00558329 10/19/2016

245.43MLGIDRIBORDY, JENNIFER J00558330 10/19/2016

40.06MLGIDRICHARDSON, LATOYA S00558331 10/19/2016

3.56MLGIDROBINSON, MONDAE S00558335 10/19/2016

58.75MLGIDSCOTT, CAROL J00558344 10/19/2016

1,950.009/1-9/28/16 SERVIDSOLBERG, JULIE00558053 10/05/2016

40.66MLGIDWATTS, NANCY D00558382 10/19/2016



10/1/2016 through 10/31/2016



12.85MLGIDZIMMERMANN, CIRSTIN J00558396 10/19/2016

62,363.45Function: 616 - Special Services Program

Function: 621 - Instructional Improvement

Object: 000297 - Admin Scholarship

60.00REIMB CLASSIDBECK, DARCY J00558420 10/26/2016

60.00CLASS REIMBIDBERNAL, JOLENE C00557874 10/05/2016

1,000.00CLASS REIMBIDCHRISTENSEN, JARED S00557891 10/05/2016

60.00CLASS REIMBIDCONNORS, SCOTT J00557900 10/05/2016

60.00CLASS REIMBIDDAVIES, KELLY00557908 10/05/2016

60.00CLASS REIMBIDHARM, J EIAN00558236 10/19/2016

60.00CLASS REIMBIDHARR, KAREN L00557936 10/05/2016

1,000.00CLASS REIMBIDHELLER, BRET S00557939 10/05/2016

60.00CLASS REIMBIDHYDE, ROBERT L00557948 10/05/2016

60.00CLASS REIMBIDJAKIOUS, DAVID M00557955 10/05/2016

210.00CLASS REIMBIDKIESTER, GREG A00557965 10/05/2016

50.00CLASS REIMBIDLEFORGEE, JASON S00557970 10/05/2016

60.00CLASS REIMBIDLILIENKAMP, JILL M00557973 10/05/2016

60.00CLASS REIMBIDMYERS, MARCUS I00557997 10/05/2016

60.00CLASS REIMBIDNEWELL, JASON H00558004 10/05/2016

60.00CLASS REIMBIDSARAS, MARIANNE00558089 10/05/2016



10/1/2016 through 10/31/2016



60.00REIMB CLASSIDSHUMWAY, DENISE J00558520 10/26/2016

60.00CLASS REIMBIDSMITH, MATTHEW D00558051 10/05/2016

120.00CLASS REIMBIDSPRENGEL, EVAN L00558055 10/05/2016

60.00CLASS REIMBIDTAYLOR, BRANDY M00558065 10/05/2016

60.00CLASS REIMBIDTUSTIN, WYATT S00558080 10/05/2016


22.50ARABIC&KURDISHIDAL JAF, SHWAN M00558158 10/19/2016

45.00ARABICIDALGHEZZAWI, MOHAMAD00557862 10/05/2016

45.00SWAHILI/FRENCHIDASIMBA, KITUTA00557864 10/05/2016

49.50KINYARWANDANIDBANGERERE, JEAN00557867 10/05/2016

45.00KINYARWANDANIDBANGERERE, JEAN00557867 10/05/2016

36.00SWAHILIIDBANGERERE, JEAN00558166 10/19/2016

18.00RUSSIANIDBAZARSKI, ALEXANDER00558169 10/19/2016

58.50SPANISHIDCHAVEZ, FELIPE R.00557889 10/05/2016

27.00SPANISHIDFRODE, ELVIRA G00558460 10/26/2016

22.50SPANISHIDGILLIS, EGMEIA00558229 10/19/2016

18.00SOMALIIDHAJI, KATIMAH00558234 10/19/2016

108.00BOSNIANIDHANSEN, SVETLANA00558235 10/19/2016









10/1/2016 through 10/31/2016



18.00VIETNAMESEIDHAWK, JULIA00557937 10/05/2016

18.00CANTONESEIDHUI, RITA KA LAI00557946 10/05/2016

36.00SPANISHIDJOHNSON, ARLENE00558254 10/19/2016

9.00BOSNIANIDJOKIC, ZORICA00558255 10/19/2016

18.00RUSSIANIDKOVALCHUK, IRINA00558260 10/19/2016

27.00SPANISHIDMARTINEZ VALENZUELA, MARIA GUA00558271 10/19/2016

27.00SWAHILIIDMBERWA, DADIRI00558275 10/19/2016

45.009/19/16 TIGRIGNAIDMILASH, KIBROM A00557988 10/05/2016

36.00ARABICIDMOHAMED, ABDUL A00557991 10/05/2016

45.00SOMALI & MAI MAIIDMOHAMED, ABUBAKOR00557992 10/05/2016

18.00SOMALIIDMOHAMED, ABUBAKOR00557992 10/05/2016

18.00MAI MAIIDNURO, DADIRO00558010 10/05/2016

67.50MAI MAIIDNURO, DADIRO00558299 10/19/2016

54.00ARABICIDOUDRHIRI, MOHAMED00558016 10/05/2016

36.00ARABIC & FRENCHIDOUDRHIRI, MOHAMED00558016 10/05/2016

36.00ARABIC & FRENCHIDOUDRHIRI, MOHAMED00558016 10/05/2016

18.00SPANISHIDPURDEU, GLADYS00558320 10/19/2016

36.00SPANISHIDPURDEU, GLADYS00558509 10/26/2016

36.00SPANISHIDREYES, DANY D00558328 10/19/2016

45.00NEPALIIDSUBBA, TEK BAHADUR00558061 10/05/2016

18.00CHINESEIDWANG, MIN00558380 10/19/2016




10/1/2016 through 10/31/2016



95.85MLGIDADCOCK, JENNIFER K00558157 10/19/2016

12.42MLGIDBAILLARGEON, PATRICIA A00557865 10/05/2016

157.30MLGIDBEVEL, TAMMY K00558171 10/19/2016

59.02MLGIDBRAY, LISA M00558180 10/19/2016

149.74MLGIDCOOK, ROBYN00558440 10/26/2016

54.05MLGIDDANIELS, HEIDI R00558035 10/05/2016

184.57MLGIDDAVIS, JANNA K00557909 10/05/2016

72.58MLGIDERB, GAY00557916 10/05/2016

110.65MLGIDESPLIN, KELLY A00557917 10/05/2016

39.69MLGIDFLETCHER, JENNIFER00557921 10/05/2016

43.04MLGIDGAILEY, KAREN S00557930 10/05/2016

105.08MLGIDHAHS, DENNIS D00558233 10/19/2016

111.45MLGIDHARM, J EIAN00557935 10/05/2016

158.38MLGIDHUNTER, KATHLEEN A S00557947 10/05/2016

169.83MLGIDKEEFE-SEXTON, BERNADETTE M00558256 10/19/2016

41.68MLGIDLEFORGEE, JASON S00558264 10/19/2016

79.00MLGIDLINE, DEBRA C00558266 10/19/2016

65.39MLGIDLOREE, SHANNON L00557975 10/05/2016

89.10MLGIDMC GRATH, KRISTA L00558277 10/19/2016

89.74MLGIDMOSER, DAVID L00558284 10/19/2016



10/1/2016 through 10/31/2016



96.71MLGIDNEPTUNE, TAMARA A00558001 10/05/2016

165.94MLGIDNESBITT, DONALD L00558295 10/19/2016

148.50MLGIDNIDA, MELISSA K00558006 10/05/2016

34.88MLGIDOBENCHAIN, MELINDA R00558011 10/05/2016

137.99MLGIDOLIVA, DIANE M00558014 10/05/2016

102.60MLGIDOLIVA, DIANE M00558014 10/05/2016

4.54MLGIDPINON, SHERLYN G00558025 10/05/2016

46.11MLGIDQUIJAS, REBECCA A00558324 10/19/2016

97.79MLGIDSCHLIENZ, CASEY J00558043 10/05/2016

152.92MLGIDSHUMWAY, DENISE J00558348 10/19/2016

115.61MLGIDSTANDS, GEOFFREY G00558354 10/19/2016

95.58MLGIDSTOKER, CHRISTOPHER J00558060 10/05/2016

18.58MLGIDTAYLOR, LORI A00558067 10/05/2016

15.66MLGIDTHORPE, AUDRA J00558370 10/19/2016

50.92MLGIDWILLIAMS, LESLIE C00558090 10/05/2016


99.95DSC-TESTING CENTERIDSHRED-IT USA LLC00558347 10/19/2016

Object: 000392 - Dues/Mbrshp/Subscrip

319.00NTL FRNSC LGUE/TEAM RSRC PCKGIDCENTENNIAL HIGH SCHOOL00557886 10/05/2016

354.00REIMB FOR DEBATE SUB SVCSIDEAGLE HIGH SCHOOL00557914 10/05/2016



10/1/2016 through 10/31/2016



354.00REIMB SPCH/DBT SBSCRPTN NSDAIDROCKY MOUNTAIN HIGH SCHOOL00558038 10/05/2016


195.00DVDIDMARGULIES, MICHAEL D00558270 10/19/2016

771.60KLT YEAR 2 TEACHER WORKBOOKORNORTHWEST EVALUATION ASSOCIATI00001600 10/19/2016

45.00FREIGHTORNORTHWEST EVALUATION ASSOCIATI00001600 10/19/2016

99.96SUPPLYIDSTOKER, CHRISTOPHER J00558357 10/19/2016

Object: 000444 - Adoption Textbooks

1,530.00MATH TBKYDISCOVERY EDUCATION00558447 10/26/2016

5,805.45HMH JOURNEYS ELA ADOPTIONFLHOUGHTON MIFFLIN MCDOUGAL LITT00558468 10/26/2016

17,445.85Function: 621 - Instructional Improvement

Function: 622 - Educ Media Program


10.00MAGAZINE SUBSCRIPTION LCMSFLCOOKING LIGHT00558196 10/19/2016

210.24SUPPLIESILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016

13.18SEE ATTACHED LIST OF BOOKSILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016

33.59PROCESSING FOR BOOKSILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016

35.16LIBRARY BOOKS, A/V MATERIALS,ILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016


23.63PROCESSING FOR BOOKSILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016


-17.58CREDIT PO015574ILFOLLETT SCHOOL SOLUTIONS INC00558223 10/19/2016


23.57PROCESSING FOR BOOKS & CDSILFOLLETT SCHOOL SOLUTIONS INC00558458 10/26/2016

15.00SHIPPINGMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95CLASSIC AMERICAN CARSMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95CLASSIC BIKESMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95CLASSIC CARSMNKNOWBUDDY RESOURCES00558259 10/19/2016



10/1/2016 through 10/31/2016



23.95FERRARIMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95HARLEY DAVIDSONMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95PORSCHEMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95SUPERBIKESMNKNOWBUDDY RESOURCES00558259 10/19/2016

23.95SUPERCARSMNKNOWBUDDY RESOURCES00558259 10/19/2016

1,360.00882-E-LOVAS 100Q A-E (500CASCANTRON CORP00558042 10/05/2016

169.00815-E QUIZZSTRIP 15 QUS X 5CASCANTRON CORP00558042 10/05/2016

94.02SHIPPINGCASCANTRON CORP00558042 10/05/2016

2,542.69Function: 622 - Educ Media Program

Function: 623 - Instr-Related Technology


50.86MLGIDCOLLINS, RUSSELL J00557897 10/05/2016

81.10MLGIDJONES, NICKOLAS A00558477 10/26/2016



54.05MLGIDMAGNUSSON, SEAN D00557978 10/05/2016



47.62MLGIDNORMAN, WILLIAM I00558009 10/05/2016

73.98MLGIDPATTERSON, MITCHELL A00558500 10/26/2016

66.04MLGIDROMPALA, JEFF00558039 10/05/2016

38.07MLGIDSCHINDEL, KARLYN A00558339 10/19/2016

123.76MLGIDSIENKIEWICZ, MICHAEL A00558047 10/05/2016

58.42MLGIDWALKER, KYLE J00558542 10/26/2016

105.89MLGIDWARREN, JARON L00558543 10/26/2016



10/1/2016 through 10/31/2016



65.12MLGIDWHITE, PRESTON A00558386 10/19/2016

964.76Function: 623 - Instr-Related Technology

Function: 631 - Board of Ed Program

Object: 000350 - Communication

115.50MLGIDKRIEG, LAUREN A00558484 10/26/2016

115.50Function: 631 - Board of Ed Program

Function: 632 - District Administration

Object: 000311 - Legal Fees

160.00FILE#1726-001ANDERSON JULIAN AND HULL00001595 10/19/2016


1,355.16MAILINGIDAUTOSORT00558161 10/19/2016

89.79MAILINGIDAUTOSORT00558416 10/26/2016

166.00INK FOR PSTG MACHINEWANEOPOST USA INC00558000 10/05/2016

34.00POSTAGE METER RENTALWANEOPOST USA INC00558294 10/19/2016

Object: 000391 - Legal Notices

186.72BID-NEW PATHWAYS MS BLDGWAIDAHO STATESMAN00558251 10/19/2016

85.55LGL NTC PRPRTY TX INCRSWAIDAHO STATESMAN00558251 10/19/2016


595.00ANL CNVTN P NEUHOFFIDISBA00558473 10/26/2016

495.00ANL CNVTN J VUITTONETIDISBA00558473 10/26/2016

595.00ANL CNVTN E KLOPFENSTEINIDISBA00558473 10/26/2016

595.00ANL CNVTN S SMYLIEIDISBA00558473 10/26/2016

595.00ANL CNVTN DR M RANELLSIDISBA00558473 10/26/2016

595.00ANL CNVTN C NEWBOLDIDISBA00558473 10/26/2016

35.14REIMBIDKEEFE-SEXTON, BERNADETTE M00558478 10/26/2016



10/1/2016 through 10/31/2016



361.25COFFEE & TEA DSCIDTREASURE VALLEY COFFEE INC00558372 10/19/2016

4.60TEAIDTREASURE VALLEY COFFEE INC00558372 10/19/2016

5,948.21Function: 632 - District Administration

Function: 641 - School Administration




174.63MLGIDBARRETT, DUSTIN D00558419 10/26/2016

87.48MLGIDBECK, TERRY L00557872 10/05/2016

16.74MLGIDBICKFORD, AMY L00558172 10/19/2016

14.90MLGIDBURRELL, JANAE00557880 10/05/2016

81.43MLGIDBUSCHINE, JAMES E00558429 10/26/2016

46.76MLGIDCHAMBERS, CAROL L00557888 10/05/2016

21.60MLGIDDUDLEY, MICHAEL00558210 10/19/2016

35.64MLGIDFOLKNER, LILLIAN00557922 10/05/2016

38.93MLGIDGOUGHNOUR, KELLY L00557932 10/05/2016

34.99MLGIDHYDE, ROBERT L00557948 10/05/2016

9.13MLGIDIZAGUIRRE, MILAGROS M00557953 10/05/2016

4.32MLGIDKEARNS, JODY G00557963 10/05/2016

53.35MLGIDKIESTER, GREG A00557965 10/05/2016

93.74MLGIDPITTL, GWENDOLYN A00558027 10/05/2016



10/1/2016 through 10/31/2016



9.72MLGIDSHAFFER, KIANA K00558345 10/19/2016

75.06MLGIDSIMPSON, RENAE00558049 10/05/2016

92.88MLGIDTAYLOR, ERIC A00558066 10/05/2016

56.16MLGIDWATSON, JON H00558381 10/19/2016

1,662.46Function: 641 - School Administration

Function: 651 - Business Operations

Object: 000298 - Unemployment Ins

1,215.00UNMPLYMNT MNTRNG Q3 2016IDIDAHO SCHOOL DISTRICT COUNCIL00558250 10/19/2016



197.932014 ADDTN'L PREM TXS DUEIDSTATE OF IDAHO INDUSTRIAL COMM00558528 10/26/2016

97.912015 ADDTN'L PREM TXS DUEIDSTATE OF IDAHO INDUSTRIAL COMM00558528 10/26/2016


19,350.007/15 GASB 45 OPEB VALUATIONWAMILLIMAN00558281 10/19/2016

304.507/1/16-7/1/17 ADDT'L EE'SMORETON AND CO00001621 10/26/2016

1,601.28RENWLCASUNGARD BI TECH INC00558530 10/26/2016

56,493.83SFTWR SRVCCASUNGARD BI TECH INC00558530 10/26/2016

Object: 000323 - Software Contracts

35,798.00SFTWR MAINT/HRDWR SPRTTXDATA MANAGEMENT INC DBA TIMECL00557907 10/05/2016


158.07FORT WORTH TRVL FNL 16IDEVEY, RYAN A00558454 10/26/2016

79.05FORT WORTH TRVL FNL 16IDJENKINS, CARRIE L00558253 10/19/2016



10/1/2016 through 10/31/2016



79.05FORT WORTH TRVL FNL 16IDMCCORMICK, LAURA J00558487 10/26/2016

79.05FORT WORTH TRVL FNL 16IDMCDONALD, ALYSSA C00558227 10/19/2016

160.76FORT WORTH TRVL FNL 16IDNELSON, DEBORAH S00558495 10/26/2016

56.16MLGIDPAXTON, MICHAEL R00558021 10/05/2016

79.05FORT WORTH TRVL FNL 16IDROLLAND, GLORIA L00558513 10/26/2016


99.95DSC-MAINIDSHRED-IT USA LLC00558347 10/19/2016


4,308.12OCT 2016 CONSULT FEEMORETON AND CO00001621 10/26/2016


500.701000 ENVELOPES, #10, WINDOW,IDALEXANDER CLARK BUSINESS FORMS00558415 10/26/2016

128.431000 ENVELOPES, #10, REGULAR,IDALEXANDER CLARK BUSINESS FORMS00558415 10/26/2016

Object: 000551 - Equip > 200 But < 20000

49.59STAMPIDABC STAMP SIGNS AND AWARDS00558153 10/19/2016

121,165.43Function: 651 - Business Operations

Function: 656 - Admin Technology Services

Object: 000323 - Software Contracts

1,170.60XIA LINKS SERVER ANNUALCENTREL SOLUTIONS00558188 10/19/2016

15,544.00IPTA-M1Y-C - 1 YEARIDCOMPUNET INC00557899 10/05/2016

213.00IPTA-M%Y - PRO-RATEDIDCOMPUNET INC00557899 10/05/2016

7,250.00CCX-10-N-E-LIC CCX 10.0 ENHIDCOMPUNET INC00558194 10/19/2016

1,400.00CON-ECMU-CCX10NEL SWSSIDCOMPUNET INC00558194 10/19/2016

5,217.10CCX-10-EHA-LIC CCX 10.0 ENH HAIDCOMPUNET INC00558194 10/19/2016

1,076.10LC-60LE661U SHARP AQUOSIDCOMPUNET INC00558194 10/19/2016

146.89LSM1U CHIEF FUSION WALL FIXEDIDCOMPUNET INC00558194 10/19/2016



10/1/2016 through 10/31/2016



2,388.00VIP-801A-IC ENHANCED NETWORKIDPRECISION COMMUNICATIONS INC00001601 10/19/2016

200.00TRAVEL EXPENSESUTTAYLOR, STEPHEN ALAN00558533 10/26/2016

Object: 000351 - Metro Ethernet/PRI/ISP

2,365.97SEP/OCT TELECOM SERVCOLEVEL 3 COMMUNICATIONS LLC00557972 10/05/2016

83,549.7710/1/16-10/31/16 SERVTXZAYO BANDWIDTH LLC00558395 10/19/2016


171.29MLGIDFROST, ERIC C00557928 10/05/2016


8,715.008/1/16-8/31/16 SERVIDHOWARD, JOE00557944 10/05/2016

9,495.009/1/16-9/30/16 SERVIDHOWARD, JOE00558242 10/19/2016


201.82IT PHONE SVCOHT MOBILE USA INC00558063 10/05/2016

139,104.54Function: 656 - Admin Technology Services

Function: 661 - Building Operations




1,405.15SEP 16 CONSOLIDATEDIDCINTAS CORPORATION NO. 3 (#61000558191 10/19/2016

1,353.00JUL 16 CONSOLIDATED MAINT INVIDCINTAS CORPORATION NO. 3 (#61000558435 10/26/2016

2,425.21SEP SHARED MAINT CHARGEUTEAGLE ISLAND CROSSING LLC / EA00557915 10/05/2016


415.16BATTERIES FOR AUTO SCRUBBERSGAADVANCE AUTO PARTS00557857 10/05/2016

242.4212V COMER BATTERYGAADVANCE AUTO PARTS00557857 10/05/2016



10/1/2016 through 10/31/2016



-60.00CORE RETURNSGAADVANCE AUTO PARTS00557857 10/05/2016

18.99AIR FILTERIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

1.20EXTRA QRT OILIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

-5.72DISCOUNTIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

36.992014 NISSAN NO2500 VAN OILIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

42.00MAIL VAN LOCKOUTMINUTEMAN INC.00557989 10/05/2016

15.00EMISSION TEST FOR 2006 FORDIDPAULS MERIDIAN STINKER00558020 10/05/2016

24.52WAREHOUSE- LP GASIDTATES RENTS00558364 10/19/2016

Object: 000331 - Heat And Lights

302.470030384430 MAINTWAIDAHO POWER CO00557950 10/05/2016



87.710030384660 MERID ELWAIDAHO POWER CO00557950 10/05/2016





2,459.730030400818 MERID ELWAIDAHO POWER CO00557950 10/05/2016

257.610030384633 MARY MC PUMPWAIDAHO POWER CO00557950 10/05/2016

2,208.190030400495 MARY MCWAIDAHO POWER CO00557950 10/05/2016

665.750030392063 STARWAIDAHO POWER CO00557950 10/05/2016

146.510030400110 STAR PORTBLSWAIDAHO POWER CO00557950 10/05/2016

1,462.620030400145 STARWAIDAHO POWER CO00557950 10/05/2016

20,507.790030198549 DSCWAIDAHO POWER CO00557950 10/05/2016

36.180030384950 USTICK SIGNWAIDAHO POWER CO00557950 10/05/2016

2,373.230030392904 USTICKWAIDAHO POWER CO00557950 10/05/2016

18.460030384866 EAGLE ELWAIDAHO POWER CO00557950 10/05/2016

1,482.250030392973 EAGLE ELWAIDAHO POWER CO00557950 10/05/2016

309.840030400050 EAG EL PUMPWAIDAHO POWER CO00557950 10/05/2016

682.070030400395 EAG ELEMWAIDAHO POWER CO00557950 10/05/2016



10/1/2016 through 10/31/2016



118.360030400843 EAGLE ELWAIDAHO POWER CO00557950 10/05/2016

3,754.490030384845 GATEWYWAIDAHO POWER CO00557950 10/05/2016

14.000030472759 GATEWYWAIDAHO POWER CO00557950 10/05/2016

2,740.580030400915 CHIEF JOWAIDAHO POWER CO00557950 10/05/2016

2,714.910030384794 LH ELWAIDAHO POWER CO00557950 10/05/2016

4,384.960030384524 PIONEERWAIDAHO POWER CO00557950 10/05/2016

264.160030384766 SUMMRWND PUMPWAIDAHO POWER CO00557950 10/05/2016

3,014.530030392162 SUMMERWAIDAHO POWER CO00557950 10/05/2016

2,321.160030400523 CD SCHLWAIDAHO POWER CO00557950 10/05/2016

1,953.220030392567 JOPLINWAIDAHO POWER CO00557950 10/05/2016

2,533.330030392936 EAG HILLSWAIDAHO POWER CO00557950 10/05/2016

3,327.440030392594 FRONTIERWAIDAHO POWER CO00557950 10/05/2016

89.940030384498 BARB MORGWAIDAHO POWER CO00557950 10/05/2016

2,629.500030392472 BARB MORGWAIDAHO POWER CO00557950 10/05/2016

2,019.810030392799 SIL SAGEWAIDAHO POWER CO00557950 10/05/2016

3,595.610030384689 SEV OAKSWAIDAHO POWER CO00557950 10/05/2016

3,971.840030392235 CHAPWAIDAHO POWER CO00557950 10/05/2016

3,292.840030392293 SPALDINGWAIDAHO POWER CO00557950 10/05/2016

3,279.720030400610 ANDRUSWAIDAHO POWER CO00557950 10/05/2016

3,505.380030392436 RIV VALLEYWAIDAHO POWER CO00557950 10/05/2016

3,955.990030392729 PONDWAIDAHO POWER CO00557950 10/05/2016

4,357.990030392630 PEREGRINEWAIDAHO POWER CO00557950 10/05/2016

3.250030384564 DISCOVERYWAIDAHO POWER CO00557950 10/05/2016

621.410030384714 DISCOVERYWAIDAHO POWER CO00557950 10/05/2016

4,087.390030384740 DISCOVERYWAIDAHO POWER CO00557950 10/05/2016

3,683.910030384406 PEP RIDGWAIDAHO POWER CO00557950 10/05/2016

5,409.810030392001 GALILEOWAIDAHO POWER CO00557950 10/05/2016

3,463.560030392666 HUNTERWAIDAHO POWER CO00557950 10/05/2016

4,866.020030400179 SIENAWAIDAHO POWER CO00557950 10/05/2016

4,162.950030392033 PROSPECTWAIDAHO POWER CO00557950 10/05/2016

4,263.490030392868 DES SAGEWAIDAHO POWER CO00557950 10/05/2016

3,585.580030392697 WILLOW CRKWAIDAHO POWER CO00557950 10/05/2016

4,386.590030400880 PARAMNTWAIDAHO POWER CO00557950 10/05/2016

14.910030384820 CHSWAIDAHO POWER CO00557950 10/05/2016



10/1/2016 through 10/31/2016



2,876.650030392135 CHSWAIDAHO POWER CO00557950 10/05/2016




18,143.370030198625 MHSWAIDAHO POWER CO00557950 10/05/2016

52.250030392207 MHS LIGHTWAIDAHO POWER CO00557950 10/05/2016

1,059.440030384900 EHSWAIDAHO POWER CO00557950 10/05/2016

14,383.290030392504 EHSWAIDAHO POWER CO00557950 10/05/2016

19,942.890030198660 MVHSWAIDAHO POWER CO00557950 10/05/2016

344.660032189169 MVHSWAIDAHO POWER CO00557950 10/05/2016

20,978.270030198508 RMHSWAIDAHO POWER CO00557950 10/05/2016

1,457.460030384476 MERID ACADWAIDAHO POWER CO00557950 10/05/2016

5.480030384585 EAG ACAD PUMPWAIDAHO POWER CO00557950 10/05/2016

1,064.500030400649 EAG ACADWAIDAHO POWER CO00557950 10/05/2016

140.850030384453 REBOUNDWAIDAHO POWER CO00557950 10/05/2016

269.600030392262 REBOUNDWAIDAHO POWER CO00557950 10/05/2016

1,325.460030400569 CENT ACADWAIDAHO POWER CO00557950 10/05/2016

1,386.980030392104 CMSWAIDAHO POWER CO00557950 10/05/2016

646.790030400684 PMSWAIDAHO POWER CO00557950 10/05/2016

10.240030392079 MMSWAIDAHO POWER CO00557950 10/05/2016


9,121.260030400330 MMSWAIDAHO POWER CO00557950 10/05/2016


8,037.750030198583 LSMSWAIDAHO POWER CO00557950 10/05/2016

130.380032146142 LSMS PORTBLWAIDAHO POWER CO00557950 10/05/2016

6,544.360030392327 LHMSWAIDAHO POWER CO00557950 10/05/2016

456.240030392404 LHMS PUMPWAIDAHO POWER CO00557950 10/05/2016

470.520032098939 LHMSWAIDAHO POWER CO00557950 10/05/2016

218.140032113428 ID FINE ARTS ACADWAIDAHO POWER CO00557950 10/05/2016

1,117.040032113429 ID FINE ARTS ACADWAIDAHO POWER CO00557950 10/05/2016


37.160030384548 HMS LITESWAIDAHO POWER CO00557950 10/05/2016

624.810030384925 HMS PUMPWAIDAHO POWER CO00557950 10/05/2016

8,114.450030400255 HMSWAIDAHO POWER CO00557950 10/05/2016



10/1/2016 through 10/31/2016



9,766.030030400790 EMSWAIDAHO POWER CO00557950 10/05/2016

9,056.920030400220 LCMSWAIDAHO POWER CO00557950 10/05/2016

7,517.770030400720 SMSWAIDAHO POWER CO00557950 10/05/2016


246.430032133064 IFAAWAIDAHO POWER CO00557950 10/05/2016



1,611.500032430249 HILLSDALEWAIDAHO POWER CO00558470 10/26/2016

5,016.240032338725 VMSWAIDAHO POWER CO00558470 10/26/2016

Object: 000332 - Natural Gas

437.18482525241IDINTERMOUNTAIN GAS CO00557952 10/05/2016

























10/1/2016 through 10/31/2016







































10/1/2016 through 10/31/2016




























Object: 000333 - Telephone

117.05VMSWAQWEST00557887 10/05/2016

0.00208 111-7138 762WAQWEST00558189 10/19/2016

51.84208 939-4752 570WAQWEST00558189 10/19/2016

91.88208 939-7656 172WAQWEST00558189 10/19/2016

143.82208 939-9634 156WAQWEST00558189 10/19/2016

51.94208 938-9614 989WAQWEST00558189 10/19/2016

62.83208 939-0228 487WAQWEST00558189 10/19/2016



10/1/2016 through 10/31/2016



1,890.54208 939-1411 034WAQWEST00558189 10/19/2016

45.94208 939-1814 187WAQWEST00558189 10/19/2016

51.84208 939-4623 560WAQWEST00558189 10/19/2016

52.84208 939-4709 590WAQWEST00558189 10/19/2016

103.26208 895-8633 450WAQWEST00558189 10/19/2016

91.88208 898-0884 020WAQWEST00558189 10/19/2016

51.94208 898-1622 320WAQWEST00558189 10/19/2016

45.94208 938-0203 787WAQWEST00558189 10/19/2016

91.88208 938-1392 438WAQWEST00558189 10/19/2016

103.26208 938-4963 506WAQWEST00558189 10/19/2016

344.80208 893-9369 582WAQWEST00558189 10/19/2016

151.80208 895-0603 116WAQWEST00558189 10/19/2016

91.88208 895-6715 860WAQWEST00558189 10/19/2016

151.80208 895-6751 116WAQWEST00558189 10/19/2016

345.96208 895-7854 131WAQWEST00558189 10/19/2016

54.72208 895-8611 248WAQWEST00558189 10/19/2016

45.94208 888-5862 061WAQWEST00558189 10/19/2016

91.88208 888-6680 934WAQWEST00558189 10/19/2016

1,828.10208 888-6700 402WAQWEST00558189 10/19/2016

51.06208 888-7087 289WAQWEST00558189 10/19/2016

103.26208 888-9541 053WAQWEST00558189 10/19/2016

58.94208 888-9684 603WAQWEST00558189 10/19/2016

218.02208 855-9427 087WAQWEST00558189 10/19/2016

54.72208 884-1573 710WAQWEST00558189 10/19/2016

103.26208 884-2854 819WAQWEST00558189 10/19/2016

97.88208 884-5265 088WAQWEST00558189 10/19/2016

54.72208 887-7897 783WAQWEST00558189 10/19/2016

54.72208 887-9574 485WAQWEST00558189 10/19/2016

48.54208 375-8472 730WAQWEST00558189 10/19/2016

45.94208 375-8514 740WAQWEST00558189 10/19/2016

54.72208 376-7824 246WAQWEST00558189 10/19/2016

224.17208 846-9129 393WAQWEST00558189 10/19/2016

151.80208 846-9461 114WAQWEST00558189 10/19/2016

145.62208 855-0173 877WAQWEST00558189 10/19/2016



10/1/2016 through 10/31/2016



110.32208 362-7640 328WAQWEST00558189 10/19/2016

45.94208 362-7769 750WAQWEST00558189 10/19/2016

128.76208 375-0018 351WAQWEST00558189 10/19/2016

750.11208 375-2325 691WAQWEST00558189 10/19/2016

91.88208 375-2791 513WAQWEST00558189 10/19/2016

45.94208 375-3017 780WAQWEST00558189 10/19/2016

52.94208 362-0258 646WAQWEST00558189 10/19/2016

218.02208 362-0936 102WAQWEST00558189 10/19/2016

97.88208 362-3123 586WAQWEST00558189 10/19/2016

54.72208 362-3548 591WAQWEST00558189 10/19/2016

607.24208 362-3703 698WAQWEST00558189 10/19/2016

344.80208 362-4653 616WAQWEST00558189 10/19/2016

242.70208 286-7211 293WAQWEST00558189 10/19/2016

110.32208 286-9013 359WAQWEST00558189 10/19/2016

110.31208 286-9134 662WAQWEST00558189 10/19/2016

194.16208 288-1799 995WAQWEST00558189 10/19/2016

51.84208 322-8317 580WAQWEST00558189 10/19/2016

52.78208 323-5609 988WAQWEST00558189 10/19/2016

Object: 000334 - Sewer,Water And Trash

308.00408592-MARY MCIDADA COUNTY BILLING SERVICES00558155 10/19/2016

308.00408603-LAKE HAZEL ELEMIDADA COUNTY BILLING SERVICES00558155 10/19/2016

187.00408581-CD SCHLIDADA COUNTY BILLING SERVICES00558155 10/19/2016

170.00408570-SIL SAGEIDADA COUNTY BILLING SERVICES00558155 10/19/2016

235.00401353-DES SAGEIDADA COUNTY BILLING SERVICES00558155 10/19/2016

650.37408567-LHMSIDADA COUNTY BILLING SERVICES00558155 10/19/2016

1,053.28408603-LAKE HAZEL MSIDADA COUNTY BILLING SERVICES00558155 10/19/2016

246.040572811 DES SIDCITY OF BOISE SERVICES00558176 10/19/2016

2,012.470443578 CHS/CIDCITY OF BOISE SERVICES00558176 10/19/2016

623.910549944 SPALDIDCITY OF BOISE SERVICES00558176 10/19/2016

673.960549940 ANDRUIDCITY OF BOISE SERVICES00558176 10/19/2016

791.170565672 PEP RIDCITY OF BOISE SERVICES00558176 10/19/2016

634.710548086 LSMSIDCITY OF BOISE SERVICES00558176 10/19/2016



10/1/2016 through 10/31/2016



229.290571348 SIL SIDCITY OF BOISE SERVICES00558176 10/19/2016

590.460188430 FRONTIDCITY OF BOISE SERVICES00558176 10/19/2016

318.350096020 JOPLIIDCITY OF BOISE SERVICES00558176 10/19/2016

819.890450851 PIONEIDCITY OF BOISE SERVICES00558176 10/19/2016

339.040187670 SUMMEIDCITY OF BOISE SERVICES00558176 10/19/2016

92.600421900 SUMMEIDCITY OF BOISE SERVICES00558176 10/19/2016

379.100441633 GATEWIDCITY OF BOISE SERVICES00558176 10/19/2016

237.079557503 USTICIDCITY OF BOISE SERVICES00558176 10/19/2016

282.580559398 USTICIDCITY OF BOISE SERVICES00558176 10/19/2016

389.29SEVEN OAKSIDCITY OF EAGLE/WATER DEPT00557893 10/05/2016

557.0225050474-01 CHAPARRALIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

339.7325050476-01 CHAPPARALIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

1,117.7529075000-01 PEREGRINEIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

613.4929075001-01 PEREGRINEIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

3,009.0748980001-01 HILLSDALEIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

1,272.0446980511-01 SIENAIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

428.3923024230-01 MMSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

337.9323024234-01 MMSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

1,659.5923024236-01 MMSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

457.8321491244-01 CMSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

3,836.6935357994-01 MVHSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

479.1735357996-01 MVHSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016



1,042.6631980000-01 RHSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

69.6521490982-01 MERID ACADIDCITY OF MERIDIAN SERVICES00558192 10/19/2016



1,057.1021490986-01 MERID ACADIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

247.8924040054-01 MHSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016






10/1/2016 through 10/31/2016






3,227.2424040050-01 MHSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016



1,748.7821491018-01 MAINT/GROUNDSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

53.9423020012-01 MERID ELEMIDCITY OF MERIDIAN SERVICES00558192 10/19/2016



181.6931520700-05 DSCIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

1,700.9931520750-03 DSC SOUTHIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

70.0924244051-01 TRANSPORTATIONIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

2,437.7220470120-01 LCMSIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

2,252.4737980015-01 VICTORYIDCITY OF MERIDIAN SERVICES00558192 10/19/2016

816.0020.0170.1 EAGL MIDDLIDEAGLE SEWER DISTRICT00558213 10/19/2016

68.0055.3300.1 ID FINE ARTS ACADIDEAGLE SEWER DISTRICT00558213 10/19/2016

136.0055.3415.1 ID FINE ARTS ACADIDEAGLE SEWER DISTRICT00558213 10/19/2016

306.0020.0120.1 EAGL ELEMIDEAGLE SEWER DISTRICT00558213 10/19/2016

340.0020.0140.1 EAGL HILLIDEAGLE SEWER DISTRICT00558213 10/19/2016

1,190.0030.9999.1 EAGL HIGHIDEAGLE SEWER DISTRICT00558213 10/19/2016

102.0020.0175.1 EAGL ACADIDEAGLE SEWER DISTRICT00558213 10/19/2016

374.0050.4735.1 GALILEOIDEAGLE SEWER DISTRICT00558213 10/19/2016

272.0035.1399.1 SEV OAKSIDEAGLE SEWER DISTRICT00558213 10/19/2016

38.72A-UPPER SCHOOLIDEAGLE WATER CO00558449 10/26/2016

20.09B-LOWER SCHOOLIDEAGLE WATER CO00558449 10/26/2016

79.54EAGLE HILLS ELEMIDEAGLE WATER CO00558449 10/26/2016

117.80ESCUELA SUB COMM AREAIDEAGLE WATER CO00558449 10/26/2016

166.81EAGLE ACADEMYIDEAGLE WATER CO00558449 10/26/2016

100.00MARY MCIDIDAHO DEPT OF ENVIRONMENT QUAL00557949 10/05/2016

99.33L4 MARY MACAZREPUBLIC SERVICES INC00558327 10/19/2016



10/1/2016 through 10/31/2016



331.58L1 STARAZREPUBLIC SERVICES INC00558327 10/19/2016

75.92L2 STARAZREPUBLIC SERVICES INC00558327 10/19/2016

126.94L1 EAGLE ELEMAZREPUBLIC SERVICES INC00558327 10/19/2016

657.14L6 EAGLE ELEMAZREPUBLIC SERVICES INC00558327 10/19/2016

75.05L3 LAKE HAZEL ELEMAZREPUBLIC SERVICES INC00558327 10/19/2016

264.23L4 EAGLE HILLSAZREPUBLIC SERVICES INC00558327 10/19/2016

75.23L2 EAGLE HILLSAZREPUBLIC SERVICES INC00558327 10/19/2016

75.05L6 SILVER SAGEAZREPUBLIC SERVICES INC00558327 10/19/2016

75.05L5 CDSAAZREPUBLIC SERVICES INC00558327 10/19/2016

193.58L5 SEVEN OAKSAZREPUBLIC SERVICES INC00558327 10/19/2016

75.23L3 SEVEN OAKSAZREPUBLIC SERVICES INC00558327 10/19/2016

75.05L2 DESERT SAGEAZREPUBLIC SERVICES INC00558327 10/19/2016

445.35L9 GALILEOAZREPUBLIC SERVICES INC00558327 10/19/2016

126.94L7 GALILEOAZREPUBLIC SERVICES INC00558327 10/19/2016

51.19L5 EAGLE ACADAZREPUBLIC SERVICES INC00558327 10/19/2016

112.52L8 EAGLE ACADAZREPUBLIC SERVICES INC00558327 10/19/2016

126.92L7 LHMSAZREPUBLIC SERVICES INC00558327 10/19/2016

1,615.58L1 EHSAZREPUBLIC SERVICES INC00558327 10/19/2016

807.79L2 EHSAZREPUBLIC SERVICES INC00558327 10/19/2016

253.88L6 EHSAZREPUBLIC SERVICES INC00558327 10/19/2016

241.75L1 IFAAAZREPUBLIC SERVICES INC00558327 10/19/2016

807.79L7 EAGLE MIDDLEAZREPUBLIC SERVICES INC00558327 10/19/2016

126.94L4 EAGLE MIDDLEAZREPUBLIC SERVICES INC00558327 10/19/2016

670.439/1-9/30/16 SERV STAR ELEMIDSTAR SEWER AND WATER DISTRICT00558056 10/05/2016

894.6806004944531111-PIONEERIDSUEZ WATER IDAHO INC00558062 10/05/2016

204.9006003874531111-GATEWAYIDSUEZ WATER IDAHO INC00558062 10/05/2016

70.9606000402331111-GATEWAYIDSUEZ WATER IDAHO INC00558062 10/05/2016

513.3006002628630000 - JOPLINIDSUEZ WATER IDAHO INC00558062 10/05/2016

2,126.9706004799630000-EHSIDSUEZ WATER IDAHO INC00558062 10/05/2016

578.6706004838630000 - LSMSIDSUEZ WATER IDAHO INC00558062 10/05/2016

702.7206005838630000 - LSMSIDSUEZ WATER IDAHO INC00558062 10/05/2016

76.0806006962921111-GALILEOIDSUEZ WATER IDAHO INC00558062 10/05/2016

410.1206003887821111-GALILEOIDSUEZ WATER IDAHO INC00558062 10/05/2016



10/1/2016 through 10/31/2016



175.0706007108031111 - CHSIDSUEZ WATER IDAHO INC00558062 10/05/2016



497.6806007627531111 - ANDRUSIDSUEZ WATER IDAHO INC00558062 10/05/2016

147.9106007659630000-EMSIDSUEZ WATER IDAHO INC00558062 10/05/2016

821.6806008659630000-EMSIDSUEZ WATER IDAHO INC00558062 10/05/2016

606.0406000983746645-IFAAIDSUEZ WATER IDAHO INC00558062 10/05/2016

461.0106003116788945 - IFAAIDSUEZ WATER IDAHO INC00558062 10/05/2016

481.4806005774921111 - DESERT SAGEIDSUEZ WATER IDAHO INC00558360 10/19/2016

504.3506001547331111 - CDSAIDSUEZ WATER IDAHO INC00558360 10/19/2016

196.8306002529331111 - LHESIDSUEZ WATER IDAHO INC00558360 10/19/2016

75.3306007961431111 - SILVER SAGEIDSUEZ WATER IDAHO INC00558529 10/26/2016

345.2506008961431111 - SILVER SAGEIDSUEZ WATER IDAHO INC00558529 10/26/2016

2,969.2806009156031111 - PEPPER RIDGEIDSUEZ WATER IDAHO INC00558529 10/26/2016

579.1706003529331111 - LHMSIDSUEZ WATER IDAHO INC00558529 10/26/2016

318.9606004529331111 - LHMSIDSUEZ WATER IDAHO INC00558529 10/26/2016


623.97MAINTOHT MOBILE USA INC00558362 10/19/2016


5.40MLGIDCAMPBELL, MELINDA00557882 10/05/2016

27.00MLGIDCORRELL, CRYSTAL M00557901 10/05/2016

34.02MLGIDFLEENOR, CLINT00558221 10/19/2016

1.62MLG 9/30/16IDFLEENOR, CLINT00558456 10/26/2016

45.36MLGIDGARZA RAMIREZ, OLGA00558228 10/19/2016

56.16MLGIDSOLONENKO, LYUDMILA I00558054 10/05/2016


192.00WARE HOUSE GAS/OIL MIXIDAL'S LAWN EQUIPMENT00558159 10/19/2016



10/1/2016 through 10/31/2016



36,968.02SUPPLIESNVBRADY INDUSTRIES INC.00558428 10/26/2016

1,528.60AUG 16 CONSOLIDATED MAINT INVIDCINTAS CORPORATION NO. 3 (#61000557892 10/05/2016

100.77CUSTODIAL- SOLSTRA FLOORCAWAXIE SANITARY SUPPLY INC00558383 10/19/2016

431,269.00Function: 661 - Building Operations

Function: 663 - District Maintenance-Nso


0.00LOWELL SCOTT MIDDLE-IDCARON PUMP CO.00557883 10/05/2016

4,880.00ROLLS 2" TAPEIDCARON PUMP CO.00557883 10/05/2016

1,950.006.5 HOURS LABOR 2 MEN AND AIDCARON PUMP CO.00557883 10/05/2016

200.00HUNTER ELEM- ONE TIME SPIDERIDCUSTOM CARE PEST SERVICES00558200 10/19/2016

341.50DSCCUSTOM FLOOR COVERINGS INC00001617 10/26/2016

223.21SAWTOOTH MIDDLE-SERVICE CALLIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

105.00EAGLE ACADEMY- SERVICE CALLIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

331.24HUNTER ELEM- SERVICE CALL-IDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

36.99MAINTENANCE VEHICLE 2010 FORDIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

3.00EXTRA 5W20 QT OILIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

-3.99DISCOUNTIDJIFFY LUBE SOUND BILLING00557957 10/05/2016

615.00EAGLE HILLS ELEM- SERVICE CALLIDMASTER ROOTER SERVICE INC00558272 10/19/2016

770.00BARBARA MORGAN-SERVICE CALLIDPRECISION PUMPING SYSTEMS00558314 10/19/2016

130.00PEREGRINE ELEM-SERVICE CALLIDPRIMARY ELECTRIC00558317 10/19/2016

123.68DESERT SAGE-SERVICE CALL- POLEIDPRIMARY ELECTRIC00558317 10/19/2016

768.36LOWELL SCOTT- SERVICE CALL/IDSIMPLEX GRINNELL00558048 10/05/2016

364.00PIONEER ELEM- SERVICE CALL/IDSIMPLEX GRINNELL00558048 10/05/2016

133.50WILLOW CREEK ELEM-REPAIR CABLEWAYOUNG ELECTRIC SIGN COMPANY00558393 10/19/2016



10/1/2016 through 10/31/2016




0.00PIONEER ELEM-ORIGINAL FILTERIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

49.65O-RINGIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

28.83FINE SCREEN HANDLEIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

507.23DIRT COLLECTOR ASSEMBLYIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

31.04SHAFT BEARINGIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

184.04SEPARATOR PLAT AND BEARINGIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

64.63FREIGHT INIDDAN'S PUMP AND FLITER LLC00558204 10/19/2016

60.75CENTRAL ACADAMY- FAN BELTIDNAPA AUTO PARTS /DYNA PARTS LL00558289 10/19/2016

11,897.66Function: 663 - District Maintenance-Nso

Function: 664 - District Maintenance-Som


217.50HERITAGE-SERVICE CALL/BOTHIDACS ELECTRICAL SERVICE INC00001582 10/05/2016

255.00IDAHO FINE ARTS- SERVICE CALLIDACS ELECTRICAL SERVICE INC00001593 10/19/2016

787.75LAKE HAZEL ELEM-SERVICE CALL/IDAEI AUDIO ELECTRONICS INC00557858 10/05/2016

565.00LEWIS & CLARK MIDDLE- SERVICEIDAEI AUDIO ELECTRONICS INC00557858 10/05/2016

68.50JOPLIN ELEM- SERVICE CALLIDAEI AUDIO ELECTRONICS INC00557858 10/05/2016

102.75FRONTIER ELEM- SERVICE CALLIDAEI AUDIO ELECTRONICS INC00557858 10/05/2016

140.00BARBARA MORGAN-SERVICE CALLIDAEI AUDIO ELECTRONICS INC00557858 10/05/2016

336.00LEWIS & CLARK- SERVICE CALLIDAEI AUDIO ELECTRONICS INC00558414 10/26/2016

194.60PEPPER RIDGE ELEM- SERVICEIDAEI AUDIO ELECTRONICS INC00558414 10/26/2016

14.35SHIPPING & HANDLINGIDAEI AUDIO ELECTRONICS INC00558414 10/26/2016

80.00IFAA BLDG N MON-COMIDALARMCO INC00557861 10/05/2016

208.00LHMSIDBAR S & J CONSTRUCTION CORP00557868 10/05/2016

1,886.48HUNTER ELEMIDBARCLAY CONSTRUCTION LLC00558418 10/26/2016

1,713.50MOUNTAIN VIEW HS- FAILURE OFIDCLIMA TECH CORP00557896 10/05/2016

105.00CENTRAL ACADEMY- SERVICE CALLIDCLIMA TECH CORP00558193 10/19/2016



10/1/2016 through 10/31/2016



692.95CHSIDCOMMERCIAL ELECTRIC INC00558187 10/19/2016

424.00JOPLINIDCOMMERCIAL ELECTRIC INC00558187 10/19/2016

388.00SMSIDCRANE ALARM SERVICE00557904 10/05/2016

168.00MERIDIAN ACADEMYIDCRANE ALARM SERVICE00557904 10/05/2016

422.00HUNTER ELEMIDCRANE ALARM SERVICE00557904 10/05/2016

460.00GATEWAY ELEMIDCRANE ALARM SERVICE00557904 10/05/2016

18,395.00MULT LOCATIONSIDCRANE ALARM SERVICE00557904 10/05/2016

233.00DESERT SAGE ELEMIDCRANE ALARM SERVICE00557904 10/05/2016

460.00STAR ELEMIDCRANE ALARM SERVICE00557904 10/05/2016

221.00WILLOW CREEK ELEMIDCRANE ALARM SERVICE00557904 10/05/2016

260.00PONDEROSA ELEMIDCRANE ALARM SERVICE00557904 10/05/2016

85.00MOUNTAIN VIEW HS- SERVICEIDCRANE ALARM SERVICE00557904 10/05/2016

204.00PPR RDGE ELEMIDCRANE ALARM SERVICE00558443 10/26/2016

276.00TRANSPORTATIONIDCRANE ALARM SERVICE00558443 10/26/2016

504.50MED ARTS CHARTERIDCRANE ALARM SERVICE00558443 10/26/2016

300.00PEREGRINEIDCRANE ALARM SERVICE00558443 10/26/2016

85.00MVHSIDCRANE ALARM SERVICE00558443 10/26/2016

280.00MVHSIDCRANE ALARM SERVICE00558443 10/26/2016

56.00LH ELEMIDCRANE ALARM SERVICE00558443 10/26/2016

125.00RHS ANL CRTFCTNIDDIVISION OF BLDG AND SAFETY00558207 10/19/2016

125.00IFAA 2016 ANL CRTFCTNIDDIVISION OF BLDG AND SAFETY00558207 10/19/2016

190.00LAKE HAZEL MIDDLE- SERVICEIDFIRE SENTRY SYSTEMS INC00558219 10/19/2016

2,012.43PROSPECT ELEM- SERVICE CALL/IDGRANT MECHANICAL INC00558230 10/19/2016

1,548.89MERIDIAN HS SERVICE CALL-IDMASTER ROOTER SERVICE INC00557982 10/05/2016

229.48PROSPECT ELEM-SERVICE CALLIDMASTER ROOTER SERVICE INC00557982 10/05/2016

163.50GALILEO- SERVICE CALL- WESTIDMASTER ROOTER SERVICE INC00557982 10/05/2016

146.74CAMERA INSPECTIDMASTER ROOTER SERVICE INC00557982 10/05/2016

491.98VICTORY MIDDLE- SERVICE CALL/IDMASTER ROOTER SERVICE INC00557982 10/05/2016

1,129.00MARY MCPHERSON ELEM- SERVICEIDMASTER ROOTER SERVICE INC00557982 10/05/2016

562.51MARY MCPHERSON- SERVICE CALL/IDMASTER ROOTER SERVICE INC00558272 10/19/2016



10/1/2016 through 10/31/2016



152.08MARY MCPHERSON ELEM- SERVICEIDMASTER ROOTER SERVICE INC00558272 10/19/2016

111.04LAKE HAZEL MIDDLE- SERVICEIDMASTER ROOTER SERVICE INC00558272 10/19/2016

42.00MEDICAL ART- SERVICE CALLMINUTEMAN INC.00557989 10/05/2016

0.00SPALDING-REPLACE WEATHERMINUTEMAN INC.00558282 10/19/2016

180.00MATERIALMINUTEMAN INC.00558282 10/19/2016

42.00TRIP CHARGEMINUTEMAN INC.00558282 10/19/2016

720.00LABOR FOR ALL DOOR REPAIR ANDMINUTEMAN INC.00558282 10/19/2016

3,633.51MAINTENANCE- GENIE LIFT REPAIRIDON SITE SERVICES00558015 10/05/2016

183.99RENAISSANCE HS- SERVICE CALLIDOVERHEAD DOOR CO OF SW IDAHO00558017 10/05/2016

769.76GALILEO/SMSIDPALMER BACKFLOW INC00558018 10/05/2016

1,099.00CENTENNIAL- SERVICEIDPIONEER LANDSCAPE INC00558311 10/19/2016

385.00MERIDIAN HS- SERVICE CALLIDPRECISION COMMUNICATIONS INC00001586 10/05/2016

800.00HILLSDALE ELEMPROTEX LLC00001602 10/19/2016

1,500.00RMHSPROTEX LLC00001602 10/19/2016

360.00LAKE HAZEL PORTABLEPROTEX LLC00001602 10/19/2016

360.00USTICKPROTEX LLC00001602 10/19/2016

300.00FRONTIER ELEMPROTEX LLC00001602 10/19/2016

68.00MERIDIAN ACADEMYIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

319.89PEPPER RIDGE ELEM- SERVICEIDROADRUNNER GLASS COMPANY INC00558333 10/19/2016

421.51GATEWAY-SECRETARY OFFICEIDROADRUNNER GLASS COMPANY INC00558333 10/19/2016

201.88PEREGRINE ELEM- BROKEN GLASSIDROADRUNNER GLASS COMPANY INC00558333 10/19/2016

375.00EAGLE ACADEMY- SERVICE CALL-ROMAN ROOFS INC00001603 10/19/2016

550.00PEREGRINE ELEMENTARYIDSTATE FIRE DC SPECIALTIES LLC00558355 10/19/2016

550.00CECIL ANDRUSIDSTATE FIRE DC SPECIALTIES LLC00558355 10/19/2016

550.00SEVEN OAKS ELEMENTARYIDSTATE FIRE DC SPECIALTIES LLC00558355 10/19/2016

550.00CHAPARRALIDSTATE FIRE DC SPECIALTIES LLC00558355 10/19/2016



10/1/2016 through 10/31/2016



1,095.00SPALDING ELEMIDSTATE FIRE DC SPECIALTIES LLC00558355 10/19/2016

247.80DSCGATHYSSEN KRUPP ELEVATOR CORP00558537 10/26/2016

247.80MVHSGATHYSSEN KRUPP ELEVATOR CORP00558537 10/26/2016

240.00SAWTOOTH MSGATHYSSEN KRUPP ELEVATOR CORP00558537 10/26/2016

282.98DISCOVERY ELEM- SERVICE CALLIDTOTAL SYSTEM SERVICES INC00558076 10/05/2016

0.00PEPPER RIDGE PRINCIPALS OFFICEIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

525.00LABORIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

437.25MARK 4 CIRCUIT BOARDIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

13.30R22 REFRIGERANTIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

1,092.30DESERT SAGE ELEM- SERVICE CALLIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

112.50MOUNTAIN VIEW HS- RM 400 HALLIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

75.00MOUNTAIN VIEW HS-SERVICE CALLIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

539.09LAKE HAZEL MIDDLE/SERVICE CALLIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

441.43CENTENNIAL HS- SERVICE CALL-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

175.00USTICK SERVICE CALLIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

175.00EAGLE ELEM SERVICE CALLIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

175.00MERIDIAN ELEM SERVICE CALL-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

550.00MARY MCPHERSON- REBUILD THEIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

1,169.91USTICK ELEM-SERVICE CALL/ RMIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

189.97MERIDIAN ELEM-5 GAL OF SULFITEIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

262.50SILVER SAGE SERVICE CALL-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

112.50PIONEER ELEM- SERVICE CALL-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

1,936.61ANDRUS SERVICE CALL- BLOWERIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

85.50FRONTIER ELEMTRI STATE ELECTRIC INC90000273 10/19/2016

364.00LOWELL SCOTT MIDDLE- SERVICEPATYCO INTEGRATED SECURTY LLC00558081 10/05/2016

337.00CENTENNIAL HS- SERVICE CALLVIKING AUTOMATIC SPRINKLER CO90000274 10/19/2016

1,278.00SEVEN OAKS ELEM-SERVICE CALLVIKING AUTOMATIC SPRINKLER CO90000274 10/19/2016


180.00RIVER VALLEY- 24X24X2IDAIR FILTER SALES00557860 10/05/2016



10/1/2016 through 10/31/2016



180.0018 3/4X25 1/2X2IDAIR FILTER SALES00557860 10/05/2016

510.00PONDEROSA ELEM-IDAIR FILTER SALES00557860 10/05/2016

48.0020X20X2IDAIR FILTER SALES00557860 10/05/2016








180.00PERAGRINE ELEM FILTERSIDAIR FILTER SALES00557860 10/05/2016












1,110.00ANDRUS FILTERSIDAIR FILTER SALES00557860 10/05/2016






120.00MOUNTAIN VIEW HS- 24X24X2IDAIR FILTER SALES00557860 10/05/2016

408.00CENTENNIAL HS FILTERSIDAIR FILTER SALES00557860 10/05/2016

75.00MOUNTAIN VIEW HS 16X30X1IDAIR FILTER SALES00557860 10/05/2016






10/1/2016 through 10/31/2016




180.00SIENNA ELEM- 24X24X2 FILTERSIDAIR FILTER SALES00557860 10/05/2016

108.00PARAMOUNT- MERV 10 PLEATIDAIR FILTER SALES00557860 10/05/2016




624.00PROSPECT ELEM-17X25X2 FILTERIDAIR FILTER SALES00557860 10/05/2016

456.00HUNTER ELEM 15 1/2X35X2IDAIR FILTER SALES00557860 10/05/2016

114.00GALILEO- MERV 10 FILTERSIDAIR FILTER SALES00557860 10/05/2016

48.00MERIDIAN ACADEMY 16X25X2IDAIR FILTER SALES00557860 10/05/2016


90.00MERIDIAN ACADEMY 16X20X2IDAIR FILTER SALES00557860 10/05/2016







255.00RENAISSANCE HS- FILTERSIDAIR FILTER SALES00557860 10/05/2016

7.0010X22X2 MERV 10 PLEATIDAIR FILTER SALES00557860 10/05/2016

















10/1/2016 through 10/31/2016





57.00IDAHO FINE ARTSIDAIR FILTER SALES00557860 10/05/2016

135.00SAWTOOTH SCHOOL- POLY FILTERSIDAIR FILTER SALES00557860 10/05/2016





90.00HERITAGE MIDDLE-FILTERSIDAIR FILTER SALES00557860 10/05/2016










75.00DESERT SAGE- KICK DOWN STOPIDD&A DOOR AND SPECIALTIES INC00557905 10/05/2016

374.00SUMMERWIND- 1461 LCN DOORIDDOOR SERVICE OF IDAHO00557912 10/05/2016

250.00TECH CHARTER- DOOR CLOSER 4041IDDOOR SERVICE OF IDAHO00558208 10/19/2016

25.00CHRISTINE DONNELL-KEYMARK KEYSMINUTEMAN INC.00557989 10/05/2016

3.15S/C AMERICAN KEYSMINUTEMAN INC.00557989 10/05/2016

9.00SINGLE BULK KEYSMINUTEMAN INC.00557989 10/05/2016

89.00MED ARTS CHARTER- WALL HUNGIDROBERTSON SUPPLY INC00558334 10/19/2016

765.70MERIDIAN HS- PHASE 2A REPAIRSTRI STATE ELECTRIC INC90000273 10/19/2016

109.28"N" LIGHT SWITCHTRI STATE ELECTRIC INC90000273 10/19/2016

76,073.39Function: 664 - District Maintenance-Som

Function: 665 - Grounds



10/1/2016 through 10/31/2016






185.47GROUND MAINTENANCE SHOP-IDOVERHEAD DOOR CO OF SW IDAHO00558017 10/05/2016


394.34GROUNDS-2003 JAC 9016/70525IDMOUNTAIN VIEW EQUIPMENT FARM P00557994 10/05/2016

206.79GROUNDS- TORO REPAIR OFIDMOUNTAIN VIEW EQUIPMENT FARM P00557994 10/05/2016

926.83GROUNDS JAKE ELECTRICALIDMOUNTAIN VIEW EQUIPMENT FARM P00557994 10/05/2016

456.86GROUNDS- REPAIR FOUR WHEELIDMOUNTAIN VIEW EQUIPMENT FARM P00557994 10/05/2016

1,642.27GROUNDS- CLUTCH REPAIR FOR THEIDMOUNTAIN VIEW EQUIPMENT FARM P00557994 10/05/2016

158.00GROUND- REPLACE REAR AXLEIDQUALITY TRAILER SALES00558323 10/19/2016

469.907K AXLE SHUCKLE BOLTS 3FTIDQUALITY TRAILER SALES00558323 10/19/2016


0.00GROUNDS- 1995 FORD F350 TIREIDBRUNEEL TIRE FACTORY OF MERIDI00558182 10/19/2016

851.10MASTERCRAFT LTR 215/85R16 EIDBRUNEEL TIRE FACTORY OF MERIDI00558182 10/19/2016

149.70TIRE INSTALL PACKAGEIDBRUNEEL TIRE FACTORY OF MERIDI00558182 10/19/2016

49.98SIPING OF THE TIRESIDBRUNEEL TIRE FACTORY OF MERIDI00558182 10/19/2016

59.17THRUST ANGLE ALIGNMENTIDBRUNEEL TIRE FACTORY OF MERIDI00558182 10/19/2016

12.94721 PT MED BODY BLUE PVCILJOHN DEERE LANDSCAPES00558349 10/19/2016

12.52PURPLE PRIMERILJOHN DEERE LANDSCAPES00558349 10/19/2016

15.3612" PVC/ABS SAWILJOHN DEERE LANDSCAPES00558349 10/19/2016

3.70H24SS OETIKER STAINLESSILJOHN DEERE LANDSCAPES00558349 10/19/2016

25.38GROUNDS-SPRINKLER PARTSILJOHN DEERE LANDSCAPES00558349 10/19/2016

10.961 1/2X100FT NSF POLYILJOHN DEERE LANDSCAPES00558349 10/19/2016

91.98SCH-40 3" PVC PIPE BEILJOHN DEERE LANDSCAPES00558349 10/19/2016

8.783 45 DEGREE ELL SOC PVCILJOHN DEERE LANDSCAPES00558349 10/19/2016

6.823 90 DEGREE ELL SOC PVCILJOHN DEERE LANDSCAPES00558349 10/19/2016

11.573 COUPLING SOC PVC FITTINGILJOHN DEERE LANDSCAPES00558349 10/19/2016



10/1/2016 through 10/31/2016



15.9532-GAL TRASH CANIDLOWES00557976 10/05/2016

18.98GROUNDS- STEEL TINE(HAND RAKE)IDLOWES00557976 10/05/2016

24.68DIGGING SHOVELIDLOWES00557976 10/05/2016

24.69LEAF RAKEIDLOWES00557976 10/05/2016

32.81GROUNDS- SAND MORTARUTMIKES SAND AND GRAVEL INC00557895 10/05/2016

53.25GROUNDS-WHEEL MOTOR NUTSUTTURF EQUIP AND IRRIGATION INC00558375 10/19/2016

8.53FREIGHTUTTURF EQUIP AND IRRIGATION INC00558375 10/19/2016

7,940.31Function: 665 - Grounds

Function: 667 - Security


33,457.50AUGUST 2016 SRO CONTRACTIDACSO00557856 10/05/2016

300.00PATROL SVC OCT 2016M&T PATROL SERVICES INC00001620 10/26/2016

1,913.84OCT 2016 SERVPATYCO INTEGRATED SECURTY LLC00558081 10/05/2016

35,671.34Function: 667 - Security

Function: 681 - Pupil to School Transportation




10.00TRAINING 8/2/16IDIDAHO DEPARTMENT OF EDUCATION00558526 10/26/2016

Object: 000421 - Gasoline/Diesel Fuel

16,772.47FUEL FOR TRANSPORTATIONIDBAIRD OIL CO00001583 10/05/2016

18,619.47FUEL FOR TRANSPORTATIONIDBAIRD OIL CO00001583 10/05/2016

19,060.00FUEL FOR TRANSPORTATIONIDUNITED OIL00558083 10/05/2016

55,176.94Function: 681 - Pupil to School Transportation



10/1/2016 through 10/31/2016



Function: 692 - District Copy Center

Object: 000329 - Copier Contract

277.64PRINT SVCCAXEROX CAPITAL SERVICES LLC00558390 10/19/2016

-233.93CREDITCAXEROX CAPITAL SERVICES LLC00558390 10/19/2016

58,265.17PRINT SVCSILXEROX CORP00558392 10/19/2016

58,308.88Function: 692 - District Copy Center

Function: 720 - Community Programs


640.00IT DEPTIDSPRAGUE SOLUTIONS00001588 10/05/2016

221.62IT DEPTIDSPRAGUE SOLUTIONS00001588 10/05/2016

828.78STACK-ON WITH GLASS TILESIDSPRAGUE SOLUTIONS00001626 10/26/2016

1,690.40Function: 720 - Community Programs

Total for Fund: 100 - General Fund: 1,166,077.36



10/1/2016 through 10/31/2016



Fund: 239 - 21ST CEN COM LC Grant



1,500.00ARTS EDUCATION CLASSESIDTRICA INC,(TREASURE VALLEY INS00558373 10/19/2016


Total for Fund: 239 - 21ST CEN COM LC Grant: 1,500.00



10/1/2016 through 10/31/2016



Fund: 241 - Driver's Education

Function: 543 - Driver Education

Object: 000321 - Equip Rental

7,150.00SEP 2016 VEHICLE LEASEIDKENDALL FORD OF MERIDIAN LLC00558480 10/26/2016


14.22DRIVERS EDOHT MOBILE USA INC00558362 10/19/2016


143.08DRIVERS ED FUELAZSHELL/TEXACO FLEET MANAGEMENT00558346 10/19/2016

7,307.30Function: 543 - Driver Education

Total for Fund: 241 - Driver's Education: 7,307.30



10/1/2016 through 10/31/2016



Fund: 242 - Special Fund Activities



1,190.00AFTR SCHL DRCTRIDGRANT, CASEY L00558463 10/26/2016

640.00AFTR SCHL INSTRCTR CDSAIDKEMPER, MEGAN00558479 10/26/2016

825.00AFTR SCHL INSTRCTR CDSAIDSMYTHE, RA DAWN00558524 10/26/2016


107.50REIMB TK FIELDTRIPIDHUNTER ELEMENTARY00558245 10/19/2016

87.50RIEMB TK FLDTRP -LNDR FRMSIDPONDEROSA ELEMENTARY00558313 10/19/2016

80.50TK FLD TRP LINDER FARMSIDPROSPECT ELEMENTARY00558508 10/26/2016


16,350.00CORE SOURCEBOOK PACKAGECACORE INC00558441 10/26/2016

1,635.00FREIGHTCACORE INC00558441 10/26/2016

20.00GALA APPLESIDFOOD SERVICES OF AMERICA00558224 10/19/2016

27.81GRANOLA BARS CHOC. CHIPIDFOOD SERVICES OF AMERICA00558224 10/19/2016

56.80299681 TILLAMOOK CHEDDARIDFOOD SERVICES OF AMERICA00558459 10/26/2016

50.24122231 BLUEBERRY MUFFINSIDFOOD SERVICES OF AMERICA00558459 10/26/2016

47.68911695 SNACK MIX CHIX CHREDIDFOOD SERVICES OF AMERICA00558459 10/26/2016

33.9426441 500 2CT ZESTA CRACKERIDFOOD SERVICES OF AMERICA00558459 10/26/2016

61.92272251 100.95 OZ HANDISNAKSIDFOOD SERVICES OF AMERICA00558459 10/26/2016

66.78 733659 200.8Z GRIST MILLIDFOOD SERVICES OF AMERICA00558459 10/26/2016

88.22300.9Z PEPP FARM CRACKERIDFOOD SERVICES OF AMERICA00558459 10/26/2016

46.35970948 200 1.16Z OCEANSPRAYIDFOOD SERVICES OF AMERICA00558459 10/26/2016

87.40680112 BAR BUTTERSCTOCHIDFOOD SERVICES OF AMERICA00558459 10/26/2016

63.30497489 ANNIES BUNNY CRACKERSIDFOOD SERVICES OF AMERICA00558459 10/26/2016

48.79117772 ORANGE CLEMETINE CUBEIDFOOD SERVICES OF AMERICA00558459 10/26/2016



10/1/2016 through 10/31/2016



7.49REIMBIDNEWTON, SALLIE E00558005 10/05/2016

442.00REIMB TSHIRTS TKIDPONDEROSA ELEMENTARY00558029 10/05/2016

385.60TK PHONE ORDERNESCHOOL SPECIALTY INC00558517 10/26/2016

169.70TK PHONE ORDERNESCHOOL SPECIALTY INC00558517 10/26/2016

490.40REIMB SUPPLIESIDWITGENSTEIN, STEPHANIE00558091 10/05/2016

Object: 000442 - Consumable Textbooks

151.01SUMMERWINDMOSCHOLASTIC MAGAZINES INC00558044 10/05/2016

151.01SUMMERWINDMOSCHOLASTIC MAGAZINES INC00558044 10/05/2016

Object: 000551 - Equip > 200 But < 20000

1,137.00IPAD MINI4 32G SILVERTXAPPLE00001616 10/26/2016




216.58EL TRNSPRTN SVCS SEP 2016CACASCADE STUDENT TRANSPORTATION00558433 10/26/2016

216.58Function: 515 - Secondary Programs



1,564.00HP X360 (310) 11" TOUCH SCREENILHEWLETT PACKARD CORP00558469 10/26/2016

1,564.00Function: 517 - Alternative High School



25.00BURELY TRVL FNL 16IDBALL, MICHELLE L00558164 10/19/2016

159.84KIMBERLY HS TRVL FNL 16IDBLATTNER, JACK W00558422 10/26/2016



10/1/2016 through 10/31/2016



18.36MLGIDBROWN, AMY A00557879 10/05/2016

117.99BURLEY TRVL FNL 16IDMOSMAN, KATELYN C00558285 10/19/2016

122.26MLGIDNEAL, ANGELA S00557999 10/05/2016


103.00ITEM: REAPIR FOOT PEDALUTNORCO INC00558496 10/26/2016



199.50MER PROF TECH CHARTERTRI STATE ELECTRIC INC90000269 10/05/2016


139.00ITEM: MMW UWC2 TWO TIERSUTNORCO INC00558007 10/05/2016

30.82ITEM: REV 42A LEATHER APRONUTNORCO INC00558496 10/26/2016

130.00QUOTE # CL004945IDTEK-HUT00558069 10/05/2016

15.00SHIPPINGIDTEK-HUT00558069 10/05/2016

33.80ADA PROF TECHIDTREASURE VALLEY COFFEE INC00558372 10/19/2016

10.90ADA PROF TECHIDTREASURE VALLEY COFFEE INC00558538 10/26/2016

667.58MPTC GREENHOUSETRI STATE ELECTRIC INC90000273 10/19/2016

81.46#483060 30" X 60", STANDARDCAVIRCO INC00558086 10/05/2016

59.77#482436 24" X 36", STANDARDCAVIRCO INC00558086 10/05/2016

0.00NO SHIPPING AND HANDLINGCAVIRCO INC00558086 10/05/2016

Object: 000551 - Equip > 200 But < 20000

1,569.05CZ18C CHAIR, CIVITAS, 4CAVIRCO INC00558086 10/05/2016






10/1/2016 through 10/31/2016



57,585.009/13/16 SERVIDCOMMUNITY PARTNERSHIPS OF IDAH00557898 10/05/2016

1,973.28SERVIDNETWORK INTERPRETING SERVICE00558003 10/05/2016

170.62LPNR SVCSIDPROGRESSIVE NURSING STAFF PRN00558033 10/05/2016

170.629/12/16 SERVIDPROGRESSIVE NURSING STAFF PRN00558506 10/26/2016


37.15MLGIDFRITSCH, TERESA S00557927 10/05/2016

59,936.67Function: 521 - Exceptional Child Program



6,500.00SCHOOLSHELF HIGH SCHOOLOHWOODBURN PRESS00558389 10/19/2016

6,500.00Function: 611 - Counseling



725.00TRAVEL ADVANCE ORLANDO 11/2IDCOX, AMY R00558197 10/19/2016

725.00ADVANCE TRAVEL ORLANDO 11/02IDHUNTER, KATHLEEN A S00558246 10/19/2016

725.00ADVANCE TRAVEL ORLANDO 11/2IDPRICE, TERESA N00558316 10/19/2016

725.00ADVANCE TRAVEL ORLANDO 11/2IDSCHWARZ, KRISTA M00558343 10/19/2016

3,850.002017 CONF REGISTRATIONIDWINTER EDUFEST00558546 10/26/2016

109.50SAN DIEGO TRVL FNL 16IDZUROEVESTE, ANGELA K00558548 10/26/2016


127.56REIMBIDOLIVA, DIANE M00558498 10/26/2016




10/1/2016 through 10/31/2016




Object: 000551 - Equip > 200 But < 20000

1,079.00LAMPSIDD AND B BRITE LITES00558202 10/19/2016

830.00LAMPIDD AND B BRITE LITES00558202 10/19/2016

6,624.00HP PRO TBLT 408 ACTV PENILHEWLETT PACKARD CORP00558243 10/19/2016

205.00WILLOW CRK ELEMIDRME INC - ROCKY MOUNTAIN ELECT00558036 10/05/2016

309.00GATEWAYIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

206.00HUNTERIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

369.87SAWTOOTH MSIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

68.00EHSIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

68.00CROSSROADS MSIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

102.00CHIEF JOIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

257.50CHAPARRALIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

206.00HERITAGE MSIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

188.50LAKE HAZEL MSIDRME INC - ROCKY MOUNTAIN ELECT00558332 10/19/2016

2,016.00SETUP FEEIDTEK-HUT00558366 10/19/2016

142.50SILVER SAGETRI STATE ELECTRIC INC90000273 10/19/2016

142.50FRONTIERTRI STATE ELECTRIC INC90000273 10/19/2016

14,375.00HIT HITCPX25LWN 2700L XGAUTTROXELL COMMUNICATIONS INC00558374 10/19/2016

14,375.00HIT HITCPX25LWN 2700L XGAUTTROXELL COMMUNICATIONS INC00558540 10/26/2016

41,563.87Function: 623 - Instr-Related Technology

Function: 651 - Business Operations


32.34MLGIDSYLTIE, REBECCA L00558361 10/19/2016


25,000.00OCT 2016 MEDICAID MATCHIDSTATE OF IDAHO DEPT OF HEALTH00558356 10/19/2016



10/1/2016 through 10/31/2016



25,032.34Function: 651 - Business Operations

Total for Fund: 242 - Special Fund Activities: 169,983.29



10/1/2016 through 10/31/2016



Fund: 243 - State Prof-Tech Educ Prog



201.00LAS VEGAS TRVL ADVANCEIDBROWN, AMY A00558181 10/19/2016

140.62MLGIDHIGER, JESSICA L00557941 10/05/2016

85.00BOISE TRAVEL 10/8/16 FNLIDPASEMAN, JEANNE C00558307 10/19/2016

33.48MLGIDPHILLIPS, SHANNON R00558310 10/19/2016

52.65MLGIDREDINGER, ANSLEY K00558326 10/19/2016

620.92COOSBAY TRAVEL FNL 16IDSTRINGHAM, VALERIE K00558358 10/19/2016

180.00ADVANCE TRAVEL BURLEY 10/27IDTAVOIAN, SHANTEL00558365 10/19/2016

400.0011/3 DENVER TRAVEL ADVANCEIDTAVOIAN, SHANTEL00558532 10/26/2016

299.0011/3 DENVER TRAVEL ADVANCEIDTAVOIAN, SHANTEL00558532 10/26/2016

19.00MLGIDWRIGHT, SARAH J00558304 10/19/2016


31.9412 MONTH EQUIP MONTHLY BASEILXEROX CORP00558391 10/19/2016

60.4912 MONTH METER FOR WC4150ILXEROX CORP00558391 10/19/2016

26.6212 MONTH EQUIP MONTHLY BASEILXEROX CORP00558391 10/19/2016

52.45,,,12 MONTH METER FOR WC4250ILXEROX CORP00558391 10/19/2016


100.00INSTRCTR CRD/COURSEIDBLS RULES LLC00557876 10/05/2016

2,560.00APLIA INSTANT ACCESS FORKYCENGAGE LEARNING00557885 10/05/2016

128.00SHIPPINGKYCENGAGE LEARNING00557885 10/05/2016

104.95ITEM: HS 1001 STUD GUN WELDINGIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

289.95ITEM: US 5700HT MINI PLASTICIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016



10/1/2016 through 10/31/2016



-7.90DISCOUNTIDKC AUTO PAINT & SUPPLIES00557962 10/05/2016

2,435.28ACCESS CARD FINANCAL ACCT.INPEARSON EDUCATION INC00558308 10/19/2016

194.82FRT 2% OF SUB TOTALINPEARSON EDUCATION INC00558308 10/19/2016

-146.11CREDIT PO016033 SHIPPINGINPEARSON EDUCATION INC00558308 10/19/2016

262.50W58011 MINI EASY CUTTER FORTXPITSCO INC00558503 10/26/2016

18.38SHIPPINGTXPITSCO INC00558503 10/26/2016


Total for Fund: 243 - State Prof-Tech Educ Prog: 8,143.04



10/1/2016 through 10/31/2016



Fund: 245 - State Technology



113,400.00SCHLNT SBSCPTN LCNS 7/2/16-17NCS PEARSON INC90000272 10/19/2016


Total for Fund: 245 - State Technology: 113,400.00



10/1/2016 through 10/31/2016



Fund: 246 - Tobacco Tax-State



850.00DIAGNOSTIC SVCSIDDIAGNOSTIC TOOLS INC00558252 10/19/2016

850.00Function: 611 - Counseling

Total for Fund: 246 - Tobacco Tax-State: 850.00



10/1/2016 through 10/31/2016



Fund: 251 - Title I-A Impr Basic Prog



27.00SOMALIIDMOHAMED, ABUBAKOR00558491 10/26/2016


2,757.50E07461 978-0-325-07461-0NHHEINEMANN00557938 10/05/2016

1,750.00E06227 978-0-325-06227-3NHHEINEMANN00557938 10/05/2016

405.68SHIPPINGNHHEINEMANN00557938 10/05/2016


Total for Fund: 251 - Title I-A Impr Basic Prog: 4,940.18



10/1/2016 through 10/31/2016



Fund: 252 - Title I-A Impr Basic Prog



24.30MLGIDCLEMENS, SHERYL F00557894 10/05/2016


40.000886MX9 MEET THE ELEPHANTILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000866NX6 MEET THE GIRAFFE (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000866PX0 MEET THE HIPPO(2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000866QX8 MEET THE LEOPARD (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.0008666RX5 MEET THE LION (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889UX6 TASTE (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889VX3 TOUGH (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000888VX7 SPRING (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000888WX4 SUMMER (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000888YX9 WINTER (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889RX4 HEARING (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889SX1 SIGHT (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889TX9 SMELL (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000886SX2 MEET THE RHINO (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000887CX2 PRECIPATION (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000890AX9 BALD EAGLE (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889ZX2 LIBERTY BELL (2ND)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000889YX5 STATUE OF LIBERTYILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

40.000888UXX FALL (K)ILFOLLETT SCHOOL SOLUTIONS INC00557923 10/05/2016

784.30Function: 512 - Elementary Programs



100.92MLGIDMUNDY-CASTLE, JENNY00557996 10/05/2016




10/1/2016 through 10/31/2016



45,298.77HP PROBOOK 11G1 EE INTELILHEWLETT PACKARD CORP00558469 10/26/2016

2,150.00LUCKY PUPPIESIDLEARNING WITH LUCKY / CAMY POP00557968 10/05/2016

160.00SHIPPINGIDLEARNING WITH LUCKY / CAMY POP00557968 10/05/2016

149.70KLT TOOLKIT V3.0ORNORTHWEST EVALUATION ASSOCIATI00001600 10/19/2016

13.98REIMB-NO TAXIDWILLIAMS, LESLIE C00558545 10/26/2016


Total for Fund: 252 - Title I-A Impr Basic Prog: 48,657.67



10/1/2016 through 10/31/2016



Fund: 257 - IDEA Part B-Sp Ed





27.54MLGIDBUTLER, CHRISTINE L00558184 10/19/2016

199.54Function: 521 - Exceptional Child Program

Function: 616 - Special Services Program


400.00MILWAUKEE TRVL FNL - REG ONLYIDLEE, RAMONA R00557969 10/05/2016


25.00S&HMADUXBURY SYSTEMS INC00558448 10/26/2016

22.48REIMBIDFERNANDEZ, LISA00557919 10/05/2016



10,332.0030910 BASC 3 RATING SCALESNCS PEARSON INC90000272 10/19/2016

413.28FREIGHTNCS PEARSON INC90000272 10/19/2016

304.00EQPMNT KTSCAPRESENCE LEARNING INC00558505 10/26/2016

10.00SPF100L DYNAREX VINYL POWDERILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016

10.00SPF100M DYNAREX VINYL POWDERILSCHOOL KIDS HEALTHCARE INC00558045 10/05/2016





11,859.60Function: 616 - Special Services Program



10/1/2016 through 10/31/2016



Total for Fund: 257 - IDEA Part B-Sp Ed: 12,059.14



10/1/2016 through 10/31/2016



Fund: 258 - IDEA Part B-Pre Schl

Function: 522 - Preschool Exceptional Prg


10.99STONES GLITTERING RHINESTONESCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

14.68FELT COLORED FELT SHEETSCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

8.39JWE JUMBO BLACK WIGGLY EYESCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

4.39GLFPRE RED GLITTER FINGERCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

4.39GLFPWH WHITE GLITTER FINGERCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

5.38CFLUFFW WHITE CRAFT FLUFFSCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

2.89CWFTU TURQUOISE FINGER PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

2.89CWFBL BLUE FINGER PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

2.89CWFVI VIOLET FINGER PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

2.89CWFGR GREEN FINGER PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

2.89CWFRE RED FINGER PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

41.79TDPSET SLEEVELESS CHILD'SCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWRE RED WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWGR GREEN WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.39BBREGTIS ART TISSUE PAPERCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

47.98LGPAD BLANK STAMP PADSCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

9.99MINIPOM MINI POM POMSCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWVI VIOLET WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWBL BLUE WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

15.84BIGGY FOAM SHEET SUPER PACKCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWYE YELLOW WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWLI LIME WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWPR PURPLE WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.89LWOR ORANGE WATERCOLOR PAINTCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

4.39GLFPYE YELLOW GLITTER FINGERCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

49.99BB48 MAGNETIC SHAPESCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

3.99CSTIX GLUE STICKSCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

41.79CHUBBERS CHUBBIE MARKERSCADISCOUNT SCHOOL SUPPLY00558206 10/19/2016

29.98SE997 WATER MARBLESCALAKESHORE LEARNING MATERIALS00557966 10/05/2016



10/1/2016 through 10/31/2016



21.99LA416 CLASSROOM CARRY ALLCALAKESHORE LEARNING MATERIALS00557966 10/05/2016

7.80SHIPPINGCALAKESHORE LEARNING MATERIALS00557966 10/05/2016

24.96161991DDL ALL ABOUT ME TEECTREALLY GOOD STUFF INC00558512 10/26/2016

27.98161876DDL LINE UP HELPERSCTREALLY GOOD STUFF INC00558512 10/26/2016

44.97154784DDC VINYL SLEEVESCTREALLY GOOD STUFF INC00558512 10/26/2016

8.95SHIPPINGCTREALLY GOOD STUFF INC00558512 10/26/2016

146.21068675 BOOK DISPLAY SHELFNESCHOOL SPECIALTY INC00558342 10/19/2016

99.00SHIPPINGNESCHOOL SPECIALTY INC00558342 10/19/2016

15.58006180 TISSUENESCHOOL SPECIALTY INC00558342 10/19/2016

22.00085679 STUBBY BRUSHNESCHOOL SPECIALTY INC00558342 10/19/2016

17.751353920 GLUENESCHOOL SPECIALTY INC00558342 10/19/2016

5.24405894 CRAFT STICKS ASSTNESCHOOL SPECIALTY INC00558342 10/19/2016

18.811371176 PIP SQUEAKS MARKERNESCHOOL SPECIALTY INC00558342 10/19/2016

62.5891426324 GLUE STICKSNESCHOOL SPECIALTY INC00558342 10/19/2016

46.96085890 GLUE GLITTERNESCHOOL SPECIALTY INC00558342 10/19/2016

11.99085869 WIGGLE EYESNESCHOOL SPECIALTY INC00558342 10/19/2016

11.15085929 ASST. POM POMSNESCHOOL SPECIALTY INC00558342 10/19/2016

102.38408848 JUMBO INK PADNESCHOOL SPECIALTY INC00558342 10/19/2016

12.15419455 DO A DOT MARKERSNESCHOOL SPECIALTY INC00558342 10/19/2016

19.78085743 ASST SEQUINSNESCHOOL SPECIALTY INC00558342 10/19/2016

40.30071409 VELCRO STICKY BACKNESCHOOL SPECIALTY INC00558342 10/19/2016

4.60085914 WHITE CRAFT FLUFFSNESCHOOL SPECIALTY INC00558342 10/19/2016

5.36085917 PINK CRAFT FLUFFSNESCHOOL SPECIALTY INC00558342 10/19/2016

16.481329922 BLACK FINGER PAINTNESCHOOL SPECIALTY INC00558342 10/19/2016

29.98085622 WHITE BAGSNESCHOOL SPECIALTY INC00558342 10/19/2016

72.941439226 PAINT SETNESCHOOL SPECIALTY INC00558342 10/19/2016

4.22411174 JUMBO CRAFT STICKSNESCHOOL SPECIALTY INC00558342 10/19/2016

11.39020898 PENCILSNESCHOOL SPECIALTY INC00558342 10/19/2016

20.15086303 FEATHERSNESCHOOL SPECIALTY INC00558342 10/19/2016

6.151312383 MAGIC ERASERS BOXNESCHOOL SPECIALTY INC00558517 10/26/2016

25.58205455 DUNECRAFT SUPER SNOWNESCHOOL SPECIALTY INC00558517 10/26/2016

9.591439237 BLUE PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

19.181439234 YELLOW PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016



10/1/2016 through 10/31/2016



2.5038443 RUBBER CEMENTNESCHOOL SPECIALTY INC00558517 10/26/2016

5.12055962 RUBBER CEMENT REFILLNESCHOOL SPECIALTY INC00558517 10/26/2016

8.701382242 PIPSQUEEK MARKERSNESCHOOL SPECIALTY INC00558517 10/26/2016

10.24085683 PLASTIC CHUBBY BRUSHESNESCHOOL SPECIALTY INC00558517 10/26/2016

16.48008007 BROWN FINGER PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

8.24008016 RED FINGER PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

8.24008013 ORANGE FINGER PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

8.24008004 BLUE FINGER PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

33.141467943 VELCRO STICKY BACKNESCHOOL SPECIALTY INC00558517 10/26/2016

19.181439227 RED PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

8.24008022 YELLOW FINGER PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

8.24008010 GREEN FINGER PAINTNESCHOOL SPECIALTY INC00558517 10/26/2016

1,473.63Function: 522 - Preschool Exceptional Prg

Total for Fund: 258 - IDEA Part B-Pre Schl: 1,473.63



10/1/2016 through 10/31/2016



Fund: 263 - Carl Perkins Federal



1,899.00PER QUOTE 2203445150TXAPPLE00001616 10/26/2016


1,137.00PNV62LL/A IPAD AIR 2 32 GBTXAPPLE00001616 10/26/2016

714.00PER QUOTE 2203445150TXAPPLE00001616 10/26/2016



21.58320 0033 ELASTIC BANDAGE 6"NYHENRY SCHEIN INC00557940 10/05/2016

23.15307 0999 JUMPERS KNEE STRAPNYHENRY SCHEIN INC00557940 10/05/2016

99.63978 6493 AT MESSENGER PACKNYHENRY SCHEIN INC00557940 10/05/2016

6.96692 6181 STING SWABSNYHENRY SCHEIN INC00557940 10/05/2016

64.98529 0029 JAYLASTICNYHENRY SCHEIN INC00557940 10/05/2016

153.727325550 POWERFLEXNYHENRY SCHEIN INC00557940 10/05/2016

297.90555-0533 COACH TAPENYHENRY SCHEIN INC00557940 10/05/2016

172.569600156 BALANCE PAD AIREX 16"NYHENRY SCHEIN INC00557940 10/05/2016

11.04900 4679 ELASTIC BANDAGE 4"NYHENRY SCHEIN INC00557940 10/05/2016

175.50C28134N PRACTICE LIVESTOCKCANASCO MODESTO00557998 10/05/2016

307.58C09037N MUNSELL 2000 WASHABLECANASCO MODESTO00557998 10/05/2016

41.36C12241N THE PRINCIPLES OFCANASCO MODESTO00557998 10/05/2016

80.10C33054N PLANTS PESTS: WEEDSCANASCO MODESTO00557998 10/05/2016

42.53C26380(X)N RUMEN MODELCANASCO MODESTO00557998 10/05/2016

71.92LS00519N NASCO SOIL CLASSESCANASCO MODESTO00557998 10/05/2016

53.96SA08543N POLLUTANT EFFECTS OFCANASCO MODESTO00557998 10/05/2016

3,140.00VEX POE KITSINPROJECT LEAD THE WAY INC00558507 10/26/2016


Total for Fund: 263 - Carl Perkins Federal: 16,110.47



10/1/2016 through 10/31/2016



Fund: 271 - Title Ii-A Impr Tchr Qual



123.55MLGIDLARSEN, AIMEE R00558261 10/19/2016

123.55Function: 621 - Instructional Improvement

Total for Fund: 271 - Title Ii-A Impr Tchr Qual: 123.55



10/1/2016 through 10/31/2016



Fund: 278 - Immigrant Grant



800.00LESSONS-AFTRSCHL PRGRMIDBALLET FOLKLORICO MEXICO LINDO00558165 10/19/2016

800.00Function: 621 - Instructional Improvement

Total for Fund: 278 - Immigrant Grant: 800.00



10/1/2016 through 10/31/2016



Fund: 290 - School Nutrition

Function: 710 - Food Services Program




543.60OVEN - EHSIDBOISE APPLIANCE AND REFRIGERAT00557812 10/05/2016

250.32STEAMER - EHSIDBOISE APPLIANCE AND REFRIGERAT00557812 10/05/2016

1,084.04MILK COOLER - PROSPECTIDBOISE APPLIANCE AND REFRIGERAT00557812 10/05/2016

747.62STEAMER - RIVER VALLEYIDBOISE APPLIANCE AND REFRIGERAT00558098 10/19/2016

138.61W/I FREEZER - SPALDINGIDBOISE APPLIANCE AND REFRIGERAT00558098 10/19/2016

217.02WALK IN FREEZER - RVEIDBOISE APPLIANCE AND REFRIGERAT00558098 10/19/2016

363.69OVEN - HUNTERIDBOISE APPLIANCE AND REFRIGERAT00558098 10/19/2016

637.88STEAMER - HUNTERIDBOISE APPLIANCE AND REFRIGERAT00558098 10/19/2016

102.40WALK IN FREEZER - HUNTERIDBOISE APPLIANCE AND REFRIGERAT00558098 10/19/2016

152.60W/I FREEZER - GALILEOIDBOISE APPLIANCE AND REFRIGERAT00558551 10/26/2016

195.53OVEN - STARIDBOISE APPLIANCE AND REFRIGERAT00558551 10/26/2016

436.17STEAMER - HERITAGEIDBOISE APPLIANCE AND REFRIGERAT00558551 10/26/2016

335.25W/I FREEZER - LHMSIDBOISE APPLIANCE AND REFRIGERAT00558551 10/26/2016

3,729.03LAUNDRY SEPT 2016IDCINTAS CORPORATION NO. 3 (#61000558103 10/19/2016

115.00PEST CONTROL - JOPLINIDCUSTOM CARE PEST SERVICES00557817 10/05/2016

140.00PEST CONTROL - CHAPARRALIDCUSTOM CARE PEST SERVICES00558105 10/19/2016

90.00PEST CONTROL - CDEIDCUSTOM CARE PEST SERVICES00558105 10/19/2016

140.00MICE - PEREGRINEIDCUSTOM CARE PEST SERVICES00558105 10/19/2016

80.00PEST CONTROL - EAGLE ELEMIDCUSTOM CARE PEST SERVICES00558552 10/26/2016

22.20PEST CONTROL - MARY MACIDCUSTOM CARE PEST SERVICES00558552 10/26/2016

545.00STEAMER - VMSMNGENERAL PARTS LLC00558113 10/19/2016

47.50STEAMER - VMSMNGENERAL PARTS LLC00558113 10/19/2016

47.12MILK COOLER - LSMSIDGRAINGER00558114 10/19/2016



10/1/2016 through 10/31/2016



290.92KETTLE - SEVEN OAKSIDGRAINGER00558114 10/19/2016

226.12REBUILD KIT FOR ASCO - RVEIDGRAINGER00558554 10/26/2016

29.78WASTE VALVE ASSEMBLY - MVHSIDGRAINGER00558554 10/26/2016

237.12CLEVELAND PARTSILHERITAGE FOOD SERVICE EQUIPMEN00558118 10/19/2016

270.93CLEVELAND PARTSILHERITAGE FOOD SERVICE EQUIPMEN00558118 10/19/2016

-3.12SALES TAX REFUNDILHERITAGE FOOD SERVICE EQUIPMEN00558118 10/19/2016




-5.62SALES TAX RETURNILHERITAGE FOOD SERVICE EQUIPMEN00558118 10/19/2016

-12.93SALES TAX RETURNILHERITAGE FOOD SERVICE EQUIPMEN00558118 10/19/2016


142.66T&S PARTS - MVHS/PIE/SIEILHERITAGE FOOD SERVICE EQUIPMEN00558556 10/26/2016

102.00REBUILD FREEZER LOCK - MMSMINUTEMAN INC.00558563 10/26/2016

1,850.00K-CLASS FIRE EXTINGUISHERSIDSIMPLEX GRINNELL00558564 10/26/2016

374.59SPRAYER - CHAPARRALLIDSTANDARD RESTAURANT EQUIPMENT00558139 10/19/2016

14.50BASKET DRAIN - SIE/TSIDSTANDARD RESTAURANT EQUIPMENT00558566 10/26/2016

95.44DRAIN ASSEMBLY - HILLSDALEIDSTANDARD RESTAURANT EQUIPMENT00558566 10/26/2016

90.00SERVICE ANSUL WET CHEMICAL SYSIDTAYLOR BROTHERS FIRE & SAFETY00558567 10/26/2016



Object: 000322 - Facility Rent

226.18FACILITY RENTIDBOISE COLD STORAGE / T F J ENT00558099 10/19/2016

6,550.02S&DIDSYSCO FOOD SERVICES OF IDAHO00558143 10/19/2016


55.93LETTERSIDAUTOSORT00558095 10/19/2016




10/1/2016 through 10/31/2016



33.59MILEAGE 8/19-9/27IDATKINSON, RHETA R00558094 10/19/2016

32.08MILEAGE 09/01-09/30IDBETTENCOURT, LYNETTE D00558097 10/19/2016

255.42MILEAGE 09/01-09/30IDBROWN, MECHELLE D00557814 10/05/2016

49.57MILEAGE 08/22-09/30IDBYERS, JULIE M00557815 10/05/2016

79.38MILEAGE 09/01-09/30IDCOKER, CAROLE S00558104 10/19/2016

19.44MILEAGE 08/23-09/23IDDAVLIN, JANE A00557818 10/05/2016

72.95MILEAGE 09/09-09/30IDDEAN, JEAN M00557819 10/05/2016

41.69MILEAGE 09/01-09/27IDDIXON, SUMMER00557820 10/05/2016

140.94MILEAGE 08/22-09/30IDDUGALIC, SANDA00558108 10/19/2016

18.85MILEAGE 08/18-09/30IDDYCKS, TAMARA R00557843 10/05/2016

80.51MILEAGE 09/01-09/30IDFISHER, LESLIE A00557822 10/05/2016

30.78MILEAGE 09/19-09/30IDGARLING, CAROL A00557825 10/05/2016

48.60MILEAGE 09/01-09/30IDGAYTHWAITE, TAMI L00557826 10/05/2016

6.48MILEAGE 8/23-9/12IDGROSSAINT, CANDICE D00558116 10/19/2016

20.47MILEAGE 09/1-09/30IDHANSEN, MARY C00558117 10/19/2016

39.42MILEAGE 08/30-09/20IDHOLADAY, DENISE C00558119 10/19/2016

16.20MILEAGE 09/02-09/27IDJACKSON, KATHLEEN M00557827 10/05/2016

34.78MILEAGE 08/22-9/30IDJONES, MELANIE R00558560 10/26/2016

87.83MILEAGE 09/01-09/30IDKAHM, CONNIE F00557828 10/05/2016

8.64MILEAGE 08/30-9/30IDKINNEY, KATHY L00557829 10/05/2016



10/1/2016 through 10/31/2016



131.87MILEAGE 08/22-09/23IDLINAFELTER, PAM N00557831 10/05/2016

22.90MILEAGE 09/01-09/28IDLOVELAND, LORNA L00557833 10/05/2016

12.20MILEAGE 09/27/2016IDLUNDBOHM, CYNTHIA L00558122 10/19/2016

43.20MILEAGE 09/01-09/30IDMATTSON, DOREEN A00557834 10/05/2016

45.41MILEAGE 09/02-9/28IDMEDINA, SHEILA A00558125 10/19/2016

123.17MILEAGE 09/01-09/30IDMENDOZA, ELSA R00557837 10/05/2016

93.10MILEAGE 09/01-09/30IDMIRAYA, SHERYL L00557838 10/05/2016

23.22MILEAGE 09/06-09/27IDMISCHO, DANIELLE E00557839 10/05/2016

9.07MILEAGE 09/01-09/30IDMUNN, VANESSA00557840 10/05/2016

15.55MILEAGE 08/22-08/31IDNIEDERER, JENNIFER A00557841 10/05/2016

50.54MILEAGE 09/01-09/30IDNIEDERER, JENNIFER A00558128 10/19/2016

52.16MILEAGE 09/01-09/30IDOEDEWALDT, MELINDA M00558130 10/19/2016

34.02MILEAGE 09/01-09/30IDOLSON, CYNTHIA M00558131 10/19/2016

15.66MILEAGE 09/20-09/27IDPUGMIRE, CHRIS A00558132 10/19/2016

61.56MILEAGE 09/01-09/30IDRONNOW, JULIE A00558133 10/19/2016

74.69MILEAGE 08/22-09/30IDROSE, TAMARA J00558134 10/19/2016

10.89MILEAGE 09/01-09/30IDRUFE, HOLLY A00558135 10/19/2016

27.22MILEAGE 09/01-09/30IDRUSCHMAN, EMMA E00558136 10/19/2016

17.28MILEAGE 09/01-09/29IDSALAZAR, RENEE M00558137 10/19/2016

81.59MILEAGE 08/24-08/27IDSHULTS, SHERRY R00557844 10/05/2016



10/1/2016 through 10/31/2016



15.23MILEAGE 08/18-10/04IDSIEBENTHALL, ROBIN M00557845 10/05/2016

29.70MILEAGE 09/01-09/30IDSIVESIND, REBECCA A00558138 10/19/2016

158.76MILEAGE 09/01-09/30IDSTEWART, SHEVIN L00558140 10/19/2016

100.12MILEAGE 09/06-09/30IDSTORY, MICKIE C00557847 10/05/2016

81.49MILEAGE 08/11-09/30IDSUYDAM, LAURA K00558141 10/19/2016

33.48MILEAGE 8/12-9/30IDVELA, CINDY D00558146 10/19/2016

38.89MILEAGE 09/01-09/29IDVOGEL, NIKKI R00557850 10/05/2016

20.41MILEAGE 09/01-09/30IDWATERMAN, LESA M00558147 10/19/2016

59.40MILEAGE - 9/1-9/30IDWILSON, SHASHAWNA L00558149 10/19/2016

45.41MILEAGE 08/22-09/26IDWOODMANSEE, BOBBI J00557852 10/05/2016

30.24MILEAGE 09/19-09/30IDWRAY, MARYANN00557853 10/05/2016

57.12MILEAGE 08/31-09/16IDWRAY, MARYANN00558150 10/19/2016

207.36MILEAGE 08/29-09/30IDYOUNG, VICKI L00557854 10/05/2016

11.77MILEAGE 09/01-09/27IDZECHMANN, TABITHA A00558151 10/19/2016


3,360.00NUTRITIONAL ANAYLSISIDBULCHER, AMBER00558101 10/19/2016


23.80STUDENT SERVER 4/25-6/3IDELTON, ISABELLA00558110 10/19/2016

48.45STUDENT WORKER PAYIDELTON, ISABELLA00558110 10/19/2016


3.59OFFICE SUPPLIESIDDEAN, JEAN M00557819 10/05/2016

18.99KITCHEN MATIDDEAN, JEAN M00557819 10/05/2016



10/1/2016 through 10/31/2016



8.23SERVING SPOONS NSLWIDGAYTHWAITE, TAMI L00557826 10/05/2016

17.9911X17 PAPERIDHILD, JESSICA A00558558 10/26/2016

23.00ITD-SPECIAL PLATESIDIDAHO TRANSPORTATION DEPT00558559 10/26/2016

555.00DRAWERS - HILLSDALEIDSTANDARD RESTAURANT EQUIPMENT00557846 10/05/2016

823.57WORK TABLE/DRAWERS - VMSIDSTANDARD RESTAURANT EQUIPMENT00557846 10/05/2016

2,084.88PASS THRU-SHELVES - VMSIDSTANDARD RESTAURANT EQUIPMENT00558139 10/19/2016

82.56SHEET PANS - HILLSDALEIDSTANDARD RESTAURANT EQUIPMENT00558139 10/19/2016

250.00SUNKIST SECTIONIZERIDSTANDARD RESTAURANT EQUIPMENT00558139 10/19/2016

64.16PAN STEAM 6" HALF SIZEIDSTANDARD RESTAURANT EQUIPMENT00558566 10/26/2016

Object: 000412 - Fs Chemical Supplies

841.85CHEMICAL PURCHASESNVBRADY INDUSTRIES INC.00557813 10/05/2016

3,469.50CHAMPION POWERORMT HOOD SOLUTIONS COMPANY00557848 10/05/2016

5,400.00RINSE AIDORMT HOOD SOLUTIONS COMPANY00557848 10/05/2016

2,471.04SCALE BLASTER DELIMERORMT HOOD SOLUTIONS COMPANY00558142 10/19/2016

Object: 000413 - Fs Paper Supplies

10,467.75PAPER PURCHASESNVBRADY INDUSTRIES INC.00557813 10/05/2016

Object: 000450 - Food Purchases

3,410.17BREAD DELIVERIES 09/19-09/23CAFRANZ FAMILY BAKERIES INC00557823 10/05/2016




72,987.11AUG/SEPT 2016 PRODUCEIDGRASMICK PRODUCE CO INC00558115 10/19/2016

16,047.23MILK DELIVERIES 09/19-09/23IDMEADOW GOLD DAIRIES00557836 10/05/2016






10/1/2016 through 10/31/2016



39,026.36COMMODITIES - SEPT 2016IDNORTHWEST DISTRIBUTION SERVICE00557842 10/05/2016

6,257.14COMMODITIES - OCT 2016IDNORTHWEST DISTRIBUTION SERVICE00557842 10/05/2016

28,244.52COMMODITIES - SEPT 2016IDNORTHWEST DISTRIBUTION SERVICE00558129 10/19/2016

17,598.58COMMODITIES - OCT 2016IDNORTHWEST DISTRIBUTION SERVICE00558129 10/19/2016

274.40COMMODITIES - SEPT 2016IDNORTHWEST DISTRIBUTION SERVICE00558129 10/19/2016

260,178.62FOOD PURCHASES - SEPT 2016IDSYSCO FOOD SERVICES OF IDAHO00558143 10/19/2016

555,264.22Function: 710 - Food Services Program

Function: 810 - Capital Asset Acquisition-So

Object: 000552 - Equip > 20000

20,050.00INSTALLATION AND REMOVAL OFIDSTANDARD RESTAURANT EQUIPMENT00557846 10/05/2016

20,050.00Function: 810 - Capital Asset Acquisition-So

Total for Fund: 290 - School Nutrition: 575,314.22



10/1/2016 through 10/31/2016



Fund: 410 - 2015 Bond Building Fund


Object: 000551 - Equip > 200 But < 20000

1,989.75H10515L HON BRIGADE BIIKCASEIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

583.44H105535 10500 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

10,647.70H54 HON FLAMESAFE VERTICALIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

345.15H10563 HON 10500 SERIES LATIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

319.80HTLP168 HON PRESIDE LAMINATEIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016


433.68HTLC3672 HON PRESIDE 72W XIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

526.50HTLA48168 HON 168W X 48DIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

1,979.04H1522 WOOD CENTER DRAWER 22WIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

3,731.13H10573 HON 10500 SERIES DBLIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

8,151.00H105885R HON 10500 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

984.36H10593 HO 10500 SERIES DBLIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

289.38H10512L HOIN 10500 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

6,047.65H514 HON 510 SERIES VERTICALIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

4,253.34H5721 HON VOLT 5720 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

3,853.20HIGS6 HON IGNITIONIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

1,918.80HISB6 HOIN IGNITION SLED BASIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

670.02HN1U HON NUCLEUS UPHOLSTEREDIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

438.75H10543 HON 10500 SERIES CREDIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

367.38H10583R HON 10500 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

271.44H80193 HON OCCASIONALIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

0.00DEALER DISCOUNTIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

3,925.00DELIVER/ASSEMBLE/INSTALLIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

749.99DSWP1039S CHANGING TABLE WITHCADISCOUNT SCHOOL SUPPLY10000329 10/19/2016

112.50SHIPPINGCADISCOUNT SCHOOL SUPPLY10000329 10/19/2016

131.70SHIPPINGCADISCOUNT SCHOOL SUPPLY10000342 10/26/2016

677.99292 MOBILE FOLD-N-LOCKCADISCOUNT SCHOOL SUPPLY10000342 10/26/2016

199.99450 SMALL MOBILE STORAGE UNITCADISCOUNT SCHOOL SUPPLY10000342 10/26/2016



10/1/2016 through 10/31/2016



934.1886-431 #130 I/O PORTABLEMNGOPHER SPORT10000309 10/05/2016

87.92FREIGHTMNGOPHER SPORT10000309 10/05/2016

-109.40CREDITMNGOPHER SPORT10000309 10/05/2016

-315.18CREDIT PO015117MNGOPHER SPORT10000332 10/19/2016

-203.34CREDIT PO015117MNGOPHER SPORT10000332 10/19/2016

409.12OFFSET CREDIT PO015117 XCHANGMNGOPHER SPORT10000332 10/19/2016

620.00E4S03AA#ABA HP ELITEDISPLAYILHEWLETT PACKARD CORP10000333 10/19/2016

0.006 OPT. 0D1 FACTORY INTEGRATEDILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

13.43725585-B21 HP DL160 GEN9 CPU1ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

19.21774619-B21 HP DL160 GEN9 8SFFILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

0.00OPT. 0D1 FACTORY INTEGRATEDILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

479.08761872-B21 HP SMART ARRAYILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

55.99734807-B21 HP 1U SFF EASYILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

34.43726116-B21 HP 8GB MICROSD EMILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


40.83730941-B21 HP 550W FIO PWRILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

0.01389692-B21 HP CUSTOMER DEFINEDILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

0.00H7J32A3 HPE 3Y FOUNDATION CAREILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

254.25OPT. TT6 HPE PROLIANT DL160ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

13.43725585-B21 HP DL160 GEN9 CPU1ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016



479.08761872-B21 HP SMART ARRAYILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

55.99734807-B21 HP 1U SFF EASYILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


321.22805349-B21 HPE 16GB 1RX4ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


895.20655710-B21 HP 1TB 6G SATA 7.2KILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


1,405.83765455-B21 HP 2TB 6G SATA 7.2KILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


254.25OPT. TT6 HPE PROLIANT DL160ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016




10/1/2016 through 10/31/2016



0.00OPT. ABA U.S. - ENGLISHILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

275.50801288-L21 HPE DL160 GEN9ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

423.20801288-B21 HPE DL160 GEN9ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016



34.43726116-B21 HP 8GB MICROSD EMILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


40.83730941-B21 HP 550W FIO PWRILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

0.01389692-B21 HP CUSTOMER DEFINEDILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

0.00H7J32A3 HPE 3Y FOUNDATION CAREILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

5,850.001642280 9780544816626FLHOUGHTON MIFFLIN MCDOUGAL LITT10000311 10/05/2016

-5,559.00CREDIT-IREADFLHOUGHTON MIFFLIN MCDOUGAL LITT10000311 10/05/2016

13.99FG654 TROUBLE GAMESCALAKESHORE LEARNING MATERIALS10000313 10/05/2016


11.99KU597 GIANT MAGNETIC LETTERSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

69.98FD875 CLOCKSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

29.99GG200X SOUND IT OUT PICTURECALAKESHORE LEARNING MATERIALS10000313 10/05/2016

34.99EA163 TUIME TIMER VISUALCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

31.96TY217 UNIFIX 1-10 STAIRCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

25.98TY4225 UNIFIX CUBES SET OFCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

49.98RA414 TABLETOP PAPER CENTERCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

110.00TE430X MATH FLASH CARDCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

12.99TH4530 PATTERN BLOCKSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

36.99TT625 PEG NUMBER BOARDSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

59.98RA807 PLASTIC COINSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

19.99DA910 PLASTIC PATTERN BLOCKSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

14.99AZ985 PUSH BUTTON PLAY PHONECALAKESHORE LEARNING MATERIALS10000313 10/05/2016

11.98AA396 EXTRA JUMBO PEG BOARDCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

22.99LK297BU HEAVY DUTY POCKETCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

16.99LK522BU HEAVY DUTY SMALLCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

34.99FD117 INDESTRUCTIBLE GIANTCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

14.99TD341 INDESTRUCTIBLE LACINGCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

64.99PH346 MAGNETIC WRITE AND WIPECALAKESHORE LEARNING MATERIALS10000313 10/05/2016



10/1/2016 through 10/31/2016



49.99LA964 ADJUSTABLE POCKET CHARTCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

49.99DD986 ALL ABOUT TODAYCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

24.99GG421 BOOK DISPLAY STAND FORCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

49.99EE439 EARLY LEARNING BIG KNOWCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

14.99AA382 EASY GRIP JUMBO PEGSCALAKESHORE LEARNING MATERIALS10000313 10/05/2016

49.99TT933 EMERGENT READERS SETCALAKESHORE LEARNING MATERIALS10000313 10/05/2016


379.00TT483 A PLACE FOR EVERYONECALAKESHORE LEARNING MATERIALS10000334 10/19/2016

515.00M1MJ291 BOARDMAKER PLUS! V.6OHMAYER JOHNSON INC10000316 10/05/2016

199.95XOAT101 GO TALK 20+OHMAYER JOHNSON INC10000316 10/05/2016

117.90SKU X0IT165 SMOOTHY SWITCHOHMAYER JOHNSON INC10000316 10/05/2016

219.90SKUX0DJ105 SWITCH INTERFACEOHMAYER JOHNSON INC10000316 10/05/2016

25.00FREIGHTOHMAYER JOHNSON INC10000316 10/05/2016

665.00158036301 CELF-5NCS PEARSON INC10000340 10/19/2016

299.00158012801 GOLDMAN-FRISTO TESTNCS PEARSON INC10000340 10/19/2016

275.0011465 GRAY ORAL READING TESTNCS PEARSON INC10000340 10/19/2016

828.2031220 KEYMATH 3 FORM A AND BNCS PEARSON INC10000340 10/19/2016

464.0030700 PEABODY PICTURENCS PEARSON INC10000340 10/19/2016

128.100158978498 WISC-V RECORDNCS PEARSON INC10000340 10/19/2016

106.37SHIPPINGNCS PEARSON INC10000340 10/19/2016

1,160.00LINE DROPS IN FOOD SERVICE &IDPRECISION COMMUNICATIONS INC20000016 10/05/2016

317.95WN4910203 LARGE OIL PASTELSIDQUALITY ART INC10000347 10/26/2016

17.93BS542128-038 WASHABLE TEMPERAIDQUALITY ART INC10000347 10/26/2016






9.48PAC5912-2 APPLE GREEN PACONIDQUALITY ART INC10000347 10/26/2016

39.50CP12X18BLK BLACK 12X18IDQUALITY ART INC10000347 10/26/2016

39.50SCP12X18W BRITE WHITE 12X18IDQUALITY ART INC10000347 10/26/2016



10/1/2016 through 10/31/2016



54.64GXP05DC0912 CLEAR DURA-LARIDQUALITY ART INC10000347 10/26/2016

250.80PAC4925 WATERCOLOR PAPER 9X12IDQUALITY ART INC10000347 10/26/2016

125.30PAC4927 WATERCOLOR PAPER 12X18IDQUALITY ART INC10000347 10/26/2016

1.80CK7110-08 GREEN 12" CHENILLEIDQUALITY ART INC10000347 10/26/2016

9.80DAR10087-10 WHITE 9X12 FELTIDQUALITY ART INC10000347 10/26/2016

9.80DAR10087-90 BLACK 9X12 FELTIDQUALITY ART INC10000347 10/26/2016

9.48PAC5902-2 CANARY PACONIDQUALITY ART INC10000347 10/26/2016

9.48PAC5905-2 DARK PINK PACONIDQUALITY ART INC10000347 10/26/2016

9.48PAC5907-2 PURPLE PACONIDQUALITY ART INC10000347 10/26/2016

2.58SAR22-1842 4OZ VIOLET GLITTERIDQUALITY ART INC10000347 10/26/2016

2.58SAR22-1850 4OZ BLUE GLITTERIDQUALITY ART INC10000347 10/26/2016

2.58SAR22-1866 4OZ GREEN GLITTERIDQUALITY ART INC10000347 10/26/2016

2.58SAR22-1881 4OZ GOLD GLITTERIDQUALITY ART INC10000347 10/26/2016

2.58SAR22-1882 4OZ SILVER GLITTERIDQUALITY ART INC10000347 10/26/2016

1.80CK7110-13 BROWN 12" CHENILLEIDQUALITY ART INC10000347 10/26/2016

4.37HA308-015 ORANGE HANDY ARTIDQUALITY ART INC10000347 10/26/2016

4.37HA308-035 TURQUOISE HANDY ARTIDQUALITY ART INC10000347 10/26/2016

13.11HA308-060 BLACK HANDY ARTIDQUALITY ART INC10000347 10/26/2016

21.09SP4135 INKING PLATEIDQUALITY ART INC10000347 10/26/2016

198.48BS23-6001 75CNT 1OZ PKG MODELIDQUALITY ART INC10000347 10/26/2016

5.72GLMLT4 4OZ GLITTER MULTIIDQUALITY ART INC10000347 10/26/2016

1.07DA56 OLIVE GREEN 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA331 DESERT CACTUS GREEN 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA329 BRITE SALMON 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.18**DA117 WHITE PEARL 2OZIDQUALITY ART INC10000347 10/26/2016

129.17ROYSG72 ROYAL SOFT GRIP CLASSIDQUALITY ART INC10000347 10/26/2016

21.51TES14B 4" SOFT RUBBER BRAYERIDQUALITY ART INC10000347 10/26/2016

1.07DA173 KHAKI TAN 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA93 RAW SIENNA 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA174 MILK CHOCOLATE 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA271 ESPRESSO 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA67 LAMP BLACK 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA7 MOON YELLOW 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA36 TRUE BLUE 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016



10/1/2016 through 10/31/2016



1.07DA270 OCEAN BLUE 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA33 ORCHID 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA211 WISTERIA 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA327 PURPLE RAIN 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA60 MOCHA 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA132 HAUSER MEDIUM GREEN 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA256 SEA BREEZE BLUE 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA268 TURQUOISE BLUE 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA23 PEACHES N CREAM 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA335 FROSTED PLUM 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA170 SANTA RED 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA11 LEMON YELLOW 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA10 CADMIUM YELLOW 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA235 CITRON GREEN 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA269 FOLIAGE GREEN 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA15 CADMIUM RED 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA230 FESTIVE GREEN 2OZIDQUALITY ART INC10000347 10/26/2016

1.07*DA1 SNOW WHITE 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA250 BUBBLE GUM PINK 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA199 PRIMARY RED 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA192 PINK CHIFFON 2OZ ACRYLICIDQUALITY ART INC10000347 10/26/2016

1.07DA228 BRIGHT ORANGE 2OZIDQUALITY ART INC10000347 10/26/2016

1.07DA132 HAUSER GREEN 2OZIDQUALITY ART INC10000347 10/26/2016














10/1/2016 through 10/31/2016




981.631546323 HEADPHONE CHILDNESCHOOL SPECIALTY INC10000336 10/19/2016

128.611389093 MOVIN MONKEYSNESCHOOL SPECIALTY INC10000336 10/19/2016

163.17079597 BLOCKS WOOD UNITNESCHOOL SPECIALTY INC10000336 10/19/2016

671.88249480 TABLE BUILDINGNESCHOOL SPECIALTY INC10000336 10/19/2016

46.0702782 BLACK RAINBOW KRAFTNESCHOOL SPECIALTY INC10000336 10/19/2016

57.59027294 ORANGE RAINBOWNESCHOOL SPECIALTY INC10000336 10/19/2016

44.79027288 WHITE RAINBOW KRAFTNESCHOOL SPECIALTY INC10000336 10/19/2016

57.59221805 PURPLE RAINBOWNESCHOOL SPECIALTY INC10000336 10/19/2016

52.00027291 YELLOW RAINBOWNESCHOOL SPECIALTY INC10000336 10/19/2016

1,559.00408117 RACK SAX STACK ANESCHOOL SPECIALTY INC10000336 10/19/2016

764.76074018 BOOK DISPLAY 4NESCHOOL SPECIALTY INC10000336 10/19/2016

650.211333607 STORAGE LOW MOBILENESCHOOL SPECIALTY INC10000336 10/19/2016

563.19860387 RACK VERTICAL 8NESCHOOL SPECIALTY INC10000336 10/19/2016

57.59067167 RED RAINBOW KRAFTNESCHOOL SPECIALTY INC10000336 10/19/2016

57.590273000 BRIGHT BLUENESCHOOL SPECIALTY INC10000336 10/19/2016

58.00221802 GREEN RAINBOW KRAFTNESCHOOL SPECIALTY INC10000336 10/19/2016

101.731302122 BLOCKS BUILDINGNESCHOOL SPECIALTY INC10000336 10/19/2016

271.23252363 DOLL HOUSENESCHOOL SPECIALTY INC10000336 10/19/2016

843.741491193 KITCHEN CENTER 5NESCHOOL SPECIALTY INC10000336 10/19/2016

270.06074493 EASEL ADJUSTABLENESCHOOL SPECIALTY INC10000336 10/19/2016

196.46203658 EASEL LANGUAGENESCHOOL SPECIALTY INC10000336 10/19/2016

1,317.96679226 CARPET FUN WITHNESCHOOL SPECIALTY INC10000336 10/19/2016

350.001011 STAR PROGRAM LEVEL 1 KITORSTAR AUTISM SUPPORT10000320 10/05/2016

80.002021 STAR LEVEL 1ORSTAR AUTISM SUPPORT10000320 10/05/2016

42.002018 STAR LEVEL 1 PHOTO CARDORSTAR AUTISM SUPPORT10000320 10/05/2016

66.002012 STAR LEVEL 1 STUDENTORSTAR AUTISM SUPPORT10000320 10/05/2016

53.80SHIPPINGORSTAR AUTISM SUPPORT10000320 10/05/2016

999.001010 STAR LEVELS 1, 2, 3ORSTAR AUTISM SUPPORT10000349 10/26/2016

99.90SHIPPINGORSTAR AUTISM SUPPORT10000349 10/26/2016

202.50CAL CAL2810TTI 2810UTTROXELL COMMUNICATIONS INC10000321 10/05/2016



10/1/2016 through 10/31/2016



364.40483072 4000 SERIESCAVIRCO INC10000322 10/05/2016

189.0520338 ENIGMAS OF HISTORY SETKYWORLD BOOK INC10000339 10/19/2016



Object: 000551 - Equip > 200 But < 20000

0.00DTLK-4AAP ARTCO-BELL, DISCIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

0.00DTLK-3AAP ARTCO-BELL, DISCIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

40.00TA-CPS4 ARTCO-BELL, 50MMIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

15.00TA-CPS6 ARTCO-BELL 50MM DUALIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

601.20AS4C18 ARTCO-BELL ALPHABETIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

601.20AS4C18 ARTCO-BELL, ALPHABETIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016


7,519.50INSTALLATIONIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

0.00DEALER DISCOUNTIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

333.50DTT-EX3054M ARTCO-BELL DISC,IDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

323.28DTT-NB3054M ARTCO-BELL DISCIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

410.00DTT-GV50M ARTCO-BELL DISCIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016


10,647.70H54 HON FLAMESAFE VERTICALIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016


426.66HTLC48144 HON 144W X 48DIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

135.72H80193 HON OCCASIONALIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016




25,288.77H10573 HIN 10500 SERIES DBLIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

3,228.96H1522 HON WOOD CENTER DRAWERIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

208.32H1522 HON WOOD CENTER DRAWERIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

1,380.60H10563 HON 10500 SERIES LATIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

5,116.80HISB6 HON IGNITION SLED BASEIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

2,010.06HN1U HON NUCLEUS,IDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016



10/1/2016 through 10/31/2016




1,755.00H10543 HON 10500 SERIES CREDIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016


239.38H10512L HON 10500 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

216.45DTMF-RC3672H ARTCO-BELL,IDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

214.06DTMT-RC3672F.MB ARTCO-BELLIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

40.50TA-MPC2 MULTIPURPOSE TABLE, 4"IDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

525.00FREIGHTIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

200.00INSTALLATION & ASSEMBLYIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

8,356.95HS60ABC HON BRIGADEIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

1,166.88H105535 HON 10500 SERIESIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016


461.37HIWM8 HON IGNITION WKIDBUSINESS INTERIORS OF IDAHO10000326 10/19/2016

462.00H5795 ARMS FOR VOLT SERIESIDBUSINESS INTERIORS OF IDAHO10000341 10/26/2016

1,070.00DELIVERY/ASSEMBLY/INSTALLATIONIDBUSINESS INTERIORS OF IDAHO10000341 10/26/2016

-84.09DEALER DISCOUNTIDBUSINESS INTERIORS OF IDAHO10000341 10/26/2016

665.28H1522 HON WOOD CENTERIDBUSINESS INTERIORS OF IDAHO10000341 10/26/2016



8,723.27PROFESSIONAL SERVICES -IDCOMPUNET INC10000328 10/19/2016

15,085.49HARDWARE - WIRELESS ACCESSIDCOMPUNET INC10000328 10/19/2016

65.00SVTAMBRR - GROVE TAMBOURINEIDDUNKLEY MUSIC10000330 10/19/2016

1,550.00K CN25 KAWAI DIGITAL PIAONIDDUNKLEY MUSIC10000330 10/19/2016

295.00J4004 DIGITAL PIANO DOLLYIDDUNKLEY MUSIC10000330 10/19/2016

99.95ITEM# T9F248630MH - MOBILILGLOBAL EQUIPMENT CO10000331 10/19/2016

31.83SHIPPINGILGLOBAL EQUIPMENT CO10000331 10/19/2016

-4,086.10CREDIT PO014988-NOT DELIVEREDMNGOPHER SPORT10000332 10/19/2016

29,383.76PLEASE SEE ATTACHED QUOTE#MNGOPHER SPORT10000332 10/19/2016

894.10SHIPPING, HANDLING &MNGOPHER SPORT10000332 10/19/2016

275.50801288-L21 HPE DL160 GEN9ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016



10/1/2016 through 10/31/2016



423.20801288-B21 HPE DL160 GEN9ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


321.22805349-B21 HPE 16GB 1RX4ILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

895.206 655710-B21 HP 1TB 6G SATAILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


1,405.83765455-B21 HP 2TB 6G SATA 7.2KILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016


0.00OPT. ABA U.S. - ENGLISHILHEWLETT PACKARD ENTERPRISE COM10000310 10/05/2016

24.00W03068 - PINCUSHION W/EMERY 2CANASCO MODESTO10000318 10/05/2016

214.12WA24483 - KNIFE MUNDIAL CHEFCANASCO MODESTO10000318 10/05/2016

60.00FREIGHTCANASCO MODESTO10000318 10/05/2016

71.78Z45334 - STUFFING POLYESTER 20CANASCO MODESTO10000335 10/19/2016

58.91FREIGHTCANASCO MODESTO10000335 10/19/2016

262.90TEST KIT - VMSTXPRO ED INC10000346 10/26/2016

51.19027291 YELLOW RAINBOWNESCHOOL SPECIALTY INC10000319 10/05/2016

567.44860387 RACK VERTICAL 8NESCHOOL SPECIALTY INC10000319 10/05/2016

57.59067167 RED RAINBOW KRAFTNESCHOOL SPECIALTY INC10000319 10/05/2016

57.59221802 GREEN RAINBOW KRAFTNESCHOOL SPECIALTY INC10000319 10/05/2016

70.39082289 ROYAL BLUE RAINBOWNESCHOOL SPECIALTY INC10000319 10/05/2016

57.59076580 SKY BLUE RAINBOWNESCHOOL SPECIALTY INC10000319 10/05/2016

44.79027285 BROWN RAINBOW KRAFTNESCHOOL SPECIALTY INC10000319 10/05/2016

20,129.52FLEXIBLE MONTESIA WORKBENCH 4NESCHOOL SPECIALTY INC10000336 10/19/2016

3,073.00NUGGET ICE MAKER SCOTSMANIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

0.003 YEAR PARTS & LABOR WARRANTYIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

0.005 YEAR PARTS WARRANTY ONIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

890.00ICE BIN, TOP-HINGEDIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

0.003 YEAR PARTS & LABOR WARRANTYIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

309.00WATER FILTER ASSEMBLY, SINGLEIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

225.00INSTALLATION TO BE PERFORMEDIDSTANDARD RESTAURANT EQUIPMENT10000348 10/26/2016

4,287.00AVE AVECHARGES40I - 40 DEVICEUTTROXELL COMMUNICATIONS INC10000337 10/19/2016



10/1/2016 through 10/31/2016



7,627.95N250 CHAIR, N2 SERIES MOBILECAVIRCO INC10000338 10/19/2016

67,800.00ZHEXBRM STUDENT DESK, ZUMACAVIRCO INC10000338 10/19/2016

5,003.46TE36728DADJ TABLE, TEXTCAVIRCO INC10000338 10/19/2016

3,507.35483072 TABLE, 4000 SERIESCAVIRCO INC10000338 10/19/2016

5,946.56873072 TABLE, 8700 SERIES,CAVIRCO INC10000338 10/19/2016

2,935.36TWMP72 PANEL FOR DESK, 8700CAVIRCO INC10000338 10/19/2016

813.42PT306039 PLATEAU TABLECAVIRCO INC10000338 10/19/2016

307.23PTLCASTER CASTERS, PLATEAUCAVIRCO INC10000338 10/19/2016

56,590.40ZHEXBRM STUDENT DESK, ZUMACAVIRCO INC10000338 10/19/2016

4,820.001211927SG STOOL, 121 SERIES,CAVIRCO INC10000338 10/19/2016

64.59482448 4000 SERIESCAVIRCO INC10000338 10/19/2016

4,760.00P22 YAMAHA SCHOOL UPRITEIDWELCH MUSIC CO10000323 10/05/2016

240.00DOLLY FOR P22 PIANOIDWELCH MUSIC CO10000323 10/05/2016

189.0520356 ENIGMAS OF HISTORY SETKYWORLD BOOK INC10000351 10/26/2016



Object: 000531 - Construction Contracts


555,421.59MHS PHASES 3B,4,5,6IDCM COMPANY INC10000352 10/27/2016

180.90MHS FILE#B140474CIDMATERIALS TESTING AND INSPECTI10000315 10/05/2016


Function: 811 - Capital Asset Acquisition-Nso

Object: 000510 - Sites

3,000.00APRSL LT11BLK25 CDRSPRNGS SUBIDLANGSTON AND ASSOCIATES10000345 10/26/2016


200,310.83VMS PROJ#21413BENITON CONSTRUCTION CO INC20000015 10/05/2016



10/1/2016 through 10/31/2016



640.35PROVIDE LABOR, MATERIAL, ANDIDBS & R EQUIPMENT CO10000325 10/19/2016

38,518.47PROVIDE LABOR, MATERIAL, ANDIDBS & R EQUIPMENT CO10000325 10/19/2016



895,259.04BLDG & SITE PROJ#15006.01IDENGINEERED STRUCTURES INC10000324 10/12/2016

1,669,709.35STAR MS BLDG&SITE APPL 4IDENGINEERED STRUCTURES INC10000343 10/26/2016

25.25STAR MSWAIDAHO POWER CO10000344 10/26/2016

1,178.32HILLSDALEIDKITTELSON & ASSOCIATES INC10000312 10/05/2016

120.00VMS FILE#B150374CIDMATERIALS TESTING AND INSPECTI10000315 10/05/2016

7,573.40STAR MS FILE#B160721CIDMATERIALS TESTING AND INSPECTI10000315 10/05/2016

1,750.00KEY EXTRA CYLINDERSMINUTEMAN INC.10000317 10/05/2016

2,030.00KEYMARK IC CORESMINUTEMAN INC.10000317 10/05/2016

210.00TRIP CHARGE 5-DAYSMINUTEMAN INC.10000317 10/05/2016

10,390.00KEY CYLINDERS, CUT &STAMP KEYSMINUTEMAN INC.10000317 10/05/2016

300.00SETUP KEY CABINET AND TRAINMINUTEMAN INC.10000317 10/05/2016

-240.00CREDIT-NOT USED KEYSMINUTEMAN INC.10000317 10/05/2016

6,092.76STAR SPCL CNSTRCTN PRPSLWAQWEST10000327 10/19/2016

117,673.31HILLSDALEIDTHE RUSSELL CORPORATION10000350 10/26/2016

Object: 000532 - Architect/Engineers

2,469.38VMS PROJ# 13039.01IDLOMBARD CONRAD ARCHITECTS PA10000314 10/05/2016

10,926.78STAR MS PROJ#15006.01IDLOMBARD CONRAD ARCHITECTS PA10000314 10/05/2016

2,975,500.82Function: 811 - Capital Asset Acquisition-Nso

Total for Fund: 410 - 2015 Bond Building Fund: 3,968,042.52



10/1/2016 through 10/31/2016



Fund: 420 - Plant Facilities Fund


Object: 000551 - Equip > 200 But < 20000

679.00PLMX2LL/A 9.7INCH IPAD PROTXAPPLE00001596 10/19/2016

0.00NO SHIPPING CHARGESTXAPPLE00001596 10/19/2016

379.00PNY12LL/A IPAD MINI 4TXAPPLE00001616 10/26/2016

855.2048X48 BOOKCASES 1 PARKER, 1IDBAR S & J CONSTRUCTION CORP00557868 10/05/2016

2,993.2027X60 BOOKCASES 2 PARKER, 1IDBAR S & J CONSTRUCTION CORP00557868 10/05/2016

427.6027X72 IF AVAILABLE 1 GALUSAIDBAR S & J CONSTRUCTION CORP00557868 10/05/2016

2,550.00LHMSIDBAR S & J CONSTRUCTION CORP00558417 10/26/2016

1,115.85HN1 HON NUCLEUS MID BACKIDBUSINESS INTERIORS OF IDAHO00558430 10/26/2016

249.00HP LASERJET PRO 400 COLORILHEWLETT PACKARD CORP00557945 10/05/2016

229.00LC151 PLUM 6X9 CARPETCALAKESHORE LEARNING MATERIALS00557966 10/05/2016

269.00GG309 NUMBER ACTIVITY CARPETCALAKESHORE LEARNING MATERIALS00557966 10/05/2016

74.70SHIPPING & HANDLINGCALAKESHORE LEARNING MATERIALS00557966 10/05/2016

0.00PROPOSAL #344885 FOR ANDRUSOHOFFICE DEPOT INC00558013 10/05/2016

8,174.88SINGLE RETRO-FIT POCKER,OHOFFICE DEPOT INC00558013 10/05/2016

7,568.4045M03292613 RETRO-FIT TABLEOHOFFICE DEPOT INC00558013 10/05/2016

8,997.28RETRO-FIT BENCHOHOFFICE DEPOT INC00558013 10/05/2016

1,485.00FREIGHTOHOFFICE DEPOT INC00558013 10/05/2016

485.1348KID72 - KIDNEY TABLE,CAVIRCO INC00558086 10/05/2016

297.84ITEM #2016 16" STUDENT CHAIRCAVIRCO INC00558377 10/19/2016

323.42DOUBLE ORDER PRMNT ELEMCAVIRCO INC00558377 10/19/2016

323.4248KID72 - KIDNEY TABLE,CAVIRCO INC00558541 10/26/2016

576.4860 X 30 X 24 X 34H TABLECAVIRCO INC00558541 10/26/2016

0.00SHIPPING/HANDLING INCLCAVIRCO INC00558541 10/26/2016

4,404.00TOURMSTR RSR, 3-STEP 6'18"MNWENGER CORP00558385 10/19/2016



10/1/2016 through 10/31/2016



666.00FREIGHT/HANDLINGMNWENGER CORP00558385 10/19/2016



Object: 000551 - Equip > 200 But < 20000

4,740.00AIR 2 64G - SILVER - 10 PACKTXAPPLE00001596 10/19/2016

2,395.00AIR 2 64G - GOLD PH182LL/ATXAPPLE00001596 10/19/2016

4,740.00AIR 2 64 G - GOLD - 10 PACKTXAPPLE00001596 10/19/2016

958.00APPLE IPAD MINI 4 WI-FI 128GBTXAPPLE00001596 10/19/2016

3,832.00PGKL2LL/A 64G SPACE GRAYTXAPPLE00001616 10/26/2016

2,079.0029" TIMPANI #P2KH29IDBLUE RIDER MUSIC AND INSTRUMEN00558425 10/26/2016

-1,188.85CREDIT - EMSIDBLUE RIDER MUSIC AND INSTRUMEN00558425 10/26/2016


216.07HTLP72 PRESIDE LAMINATEIDBUSINESS INTERIORS OF IDAHO00558430 10/26/2016

8,926.80HN1 HON NUCLEUS MID BACKIDBUSINESS INTERIORS OF IDAHO00558430 10/26/2016


100.00INSTALLATIONIDBUSINESS INTERIORS OF IDAHO00558430 10/26/2016

1,515.542536182 PROMETHEANILCDW GOVERNMENT INC00557884 10/05/2016

5,640.00LSMS APPL2 DRM BG CLSRM GRANTIDCM COMPANY INC00558436 10/26/2016



747.00HP M402DW CSF95A#BGJ WIRELESSILHEWLETT PACKARD CORP00558243 10/19/2016

24.00N6N00AA MOUNTING BRACKET FORILHEWLETT PACKARD CORP00558243 10/19/2016



0.00SHIP CHARGES - NONEILHEWLETT PACKARD CORP00558243 10/19/2016

1,990.00M401DNE PRINTERILHEWLETT PACKARD CORP00558469 10/26/2016

150.00M1N98AA HP ELITE DISPLAY E232ILHEWLETT PACKARD CORP00558469 10/26/2016

775.83RMHS WHITE BOARDSOHOFFICE DEPOT INC00558302 10/19/2016



10/1/2016 through 10/31/2016



188.37M92P3209 LENOVO MOTHERBOARDIDTEK-HUT00558534 10/26/2016

15.00SHIPPINGIDTEK-HUT00558534 10/26/2016

343.96IFAAIDTRIBAL FIRE SYSTEM LLC00558539 10/26/2016

478.16482436 - 24X36 TABLE STANDARDCAVIRCO INC00558086 10/05/2016

0.00NO SHIPPINGCAVIRCO INC00558086 10/05/2016

1,770.049000 CLASSIC SERIES 18" NAVYCAVIRCO INC00558086 10/05/2016

0.00SHIPPINGCAVIRCO INC00558086 10/05/2016

1,560.00N218 STUDENT CHAIRS - -NAVYCAVIRCO INC00558086 10/05/2016

0.00SHIPPINGCAVIRCO INC00558086 10/05/2016

670.94SCI245430CSAE LAB TABLECAVIRCO INC00558541 10/26/2016

700.00MOVE AND STORE CARTMNWENGER CORP00558088 10/05/2016

99.00FREIGHTMNWENGER CORP00558088 10/05/2016



Object: 000551 - Equip > 200 But < 20000

149.90#ZHEXM DESK ZUMA SERIESCAVIRCO INC00558086 10/05/2016

149.90Function: 517 - Alternative High School



10,482.00MMSIDALTA CONSTRUCTION INC00558160 10/19/2016



Object: 000551 - Equip > 200 But < 20000

7,646.003,000 2071E BL 4/23 CABLEIDPRECISION COMMUNICATIONS INC00001586 10/05/2016

7,646.00Function: 623 - Instr-Related Technology



10/1/2016 through 10/31/2016



Function: 656 - Admin Technology Services

Object: 000551 - Equip > 200 But < 20000

93.20BATTERYBATTERYHEADS INC90000270 10/19/2016

-2,846.48CREDIT PO013955IDCOMPUNET INC00557899 10/05/2016

812.60FEWLCLC42JXM001 PATCH CORDIDCOMPUNET INC00558194 10/19/2016

427.80FEWLCLC42JXM003 2-F JUMPER 3MIDCOMPUNET INC00558194 10/19/2016

0.00GROUND SHIPPINGIDCOMPUNET INC00558194 10/19/2016

25,140.00WS-C3560CX-12PC-S - CISCOIDCOMPUNET INC00558194 10/19/2016

0.00CAB-TA-NA - NORTH AMERICA ACIDCOMPUNET INC00558194 10/19/2016

43,800.00WS-C2960CX-8TC-L - CISCOIDCOMPUNET INC00558194 10/19/2016

0.00CAB-TA-NA - NORTH AMERICA ACIDCOMPUNET INC00558194 10/19/2016

818.74CNTRL ACADEMYIDCOMPUNET INC00558194 10/19/2016

70,579.21PROFESSIONAL SERVICES -IDCOMPUNET INC00558194 10/19/2016

122,055.37HARDWARE - WIRELESS ACCESSIDCOMPUNET INC00558194 10/19/2016

-818.74CREDIT-ERROR CORRECTIONIDCOMPUNET INC00558437 10/26/2016

1,907.76M3006-V INDOOR NETWORK CAMERAIDCOMPUNET INC00558437 10/26/2016

848.74P3215-V FXD VNDL DOME INDOORIDCOMPUNET INC00558437 10/26/2016

1,592.58P3215-VE FXD VNDL DOME OUTDOORIDCOMPUNET INC00558437 10/26/2016

1,770.00CS-SYSTIMX 2071E 23-4P UTP-CMPIDCOMPUNET INC00558437 10/26/2016

133.92CS-SYSTIMX MGS400-262 1-PORTIDCOMPUNET INC00558437 10/26/2016

50.00MISCELLANEOUS CABLINGIDCOMPUNET INC00558437 10/26/2016

2,410.80P3225-LVE OUTDOOR FIXED DOMEIDCOMPUNET INC00558437 10/26/2016

1,417.85P5635-E PTZ NETWORK CAM 1080PIDCOMPUNET INC00558437 10/26/2016

243.32T94T01D PENDANT KIT OUTDOORIDCOMPUNET INC00558437 10/26/2016

193.48T91E61 WALL MOUNT INTERNALIDCOMPUNET INC00558437 10/26/2016

46.00T94A01D PENDANT KIT FOR Q60 ANIDCOMPUNET INC00558437 10/26/2016

329.27PELCO MOUNTING POST - PP350IDCOMPUNET INC00558437 10/26/2016

300.00HP ELITE DISPLAY E 232 23"ILHEWLETT PACKARD CORP00558243 10/19/2016

690.00HPX360(310)11" TOUCH SCREENILHEWLETT PACKARD CORP00558469 10/26/2016

11,231.10HPX360(310)11" TOUCH SCREENILHEWLETT PACKARD CORP00558469 10/26/2016

283,226.52Function: 656 - Admin Technology Services



10/1/2016 through 10/31/2016



Function: 663 - District Maintenance-Nso

Object: 000336 - Architect/Engineering Fees

1,526.97CHS PORTABLEHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

289.80SPALDING ELEM PAINTINGQHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

224.41SUMMERWINDHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

2,146.46LHMS PORTABLES TO USTICKHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

1,228.09LHMS PAVINGHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

327.57CROSSROADS MSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

911.24PEPPER RIDGEHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

816.76PROSPECTHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

76.58MMSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

47.05EAGLE HILLSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

53.90GATEWAYHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

1,406.52MERIDIAN ELEMHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

150.45EAGLE ELEMENTARYHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

274.82EAGLE HILLSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

316.38GATEWAYHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

96.77JOPLINHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

162.72L&CMSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

1,436.10LSMSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

3,230.09CHS PHS II WDSHOPHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

420.95MMSHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

81.23CHRISTINE DONNELLHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

123.07MERIDIAN ELEMHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

75.59SUMMERWIND PAINTINGHUTCHISON SMITH ARCHITECTS00001597 10/19/2016

97.34SPALDING ELEMHUTCHISON SMITH ARCHITECTS00001618 10/26/2016

1,505.00L&CMSIDIDAHO CONSTRUCTION SURVEYING I00558247 10/19/2016

1,165.47MHS PROJ#16013.01IDLOMBARD CONRAD ARCHITECTS PA00557967 10/05/2016

150.00FILE# B161033CIDMATERIALS TESTING AND INSPECTI00558273 10/19/2016

1,509.56MMS A/V SYS UPGRADESIDMUSGROVE ENGINEERING00558288 10/19/2016



10/1/2016 through 10/31/2016



Object: 000520 - Site Improvements

1,755.00PO015161-PONDEROSA PLAYGROUNDIDBAR S & J CONSTRUCTION CORP00558167 10/19/2016

150.00LHMS FILE#B161082CIDMATERIALS TESTING AND INSPECTI00557983 10/05/2016

45,766.25SIL SAG RPLC PLYGRNDSPAVEMENT SPECIALTIES OF IDAHO90000268 10/05/2016

67,522.14Function: 663 - District Maintenance-Nso

Function: 664 - District Maintenance-Som


11,103.00PIONEER ELEM-IDACS ELECTRICAL SERVICE INC00001615 10/26/2016

5,318.00MOUNTAIN VIEW PORTABLE #5IDACS ELECTRICAL SERVICE INC00001615 10/26/2016

12,667.47CHIEF JOE- REPLACE KITCHENIDACS ELECTRICAL SERVICE INC00001615 10/26/2016

975.00CDSA MASONRY SEALERIDADAM ROE PAINTING INC00558156 10/19/2016

2,312.90SMRWND SEAL/PAINTALL COLORS INC00001594 10/19/2016

2,235.10GATEWAY SEAL/PAINTALL COLORS INC00001594 10/19/2016

3,603.40SPLDNG SEALER/PAINTALL COLORS INC00001594 10/19/2016

15,556.00GATEWAYIDALTA CONSTRUCTION INC00558160 10/19/2016

11,276.00CHSIDALTA CONSTRUCTION INC00558160 10/19/2016

234.00CHRISTINE DNLIDBAR S & J CONSTRUCTION CORP00557868 10/05/2016

12,647.00HERITAGE MSIDBAR S & J CONSTRUCTION CORP00558417 10/26/2016

9,025.00CHIEF JOIDBAR S & J CONSTRUCTION CORP00558417 10/26/2016

12,647.00LHMSIDBAR S & J CONSTRUCTION CORP00558417 10/26/2016

475.00BID PCKG#4-PAINTING CHIEFJOBEAL CORPORATION00001627 10/26/2016

665.00BID PCKG#3-FLOORING CHIEFJOBEAL CORPORATION00001627 10/26/2016

475.00SILSAG BD PCKG#4 PAINTINGBEAL CORPORATION00001627 10/26/2016

475.00SILSAG BD PCKG#3 FLOORINGBEAL CORPORATION00001627 10/26/2016

1,775.00RHSIDCABINET CONCEPTS INC00558431 10/26/2016



10/1/2016 through 10/31/2016



-23,389.00CRRCTN TO ROUNDED AMOUNTIDCM COMPANY INC00558436 10/26/2016

23,388.11CRRCTN TO ROUNDED AMOUNTIDCM COMPANY INC00558436 10/26/2016

23,389.00MHS PROJ#15.13AIDCM COMPANY INC00558436 10/26/2016

3,583.04CHIEF JOIDCOMMERCIAL ELECTRIC INC00558187 10/19/2016

820.00USTICKIDCOMMERCIAL ELECTRIC INC00558187 10/19/2016

232.00MHSIDCOMMERCIAL ELECTRIC INC00558187 10/19/2016

1,458.09EAGLE HILLS PORTABLECUSTOM FLOOR COVERINGS INC00001617 10/26/2016

496.10EAGLE HILLS (CUSTODIAL OFFC)CUSTOM FLOOR COVERINGS INC00001617 10/26/2016

14,793.00HUNTER ELEM-RPLC VCT/ENTRY'SCUSTOM FLOOR COVERINGS INC00001617 10/26/2016

3,354.64HUNTER ELEMCUSTOM FLOOR COVERINGS INC00001617 10/26/2016

1,478.05CECIL ANDRUSCUSTOM FLOOR COVERINGS INC00001617 10/26/2016

6,783.77DESERT SAGECUSTOM FLOOR COVERINGS INC00001617 10/26/2016

5,000.26IFAACUSTOM FLOOR COVERINGS INC00001617 10/26/2016

30,896.00GATEWAY ELEMIDD&A DOOR AND SPECIALTIES INC00558201 10/19/2016

3,433.00IDAHO FINE ARTS- INSTALLATIONIDENERGY ENTERPRISE GROUP LLC00558215 10/19/2016

2,068.52DESERT SAGE ELEMIDFACTORY DIRECT FLOORING00557918 10/05/2016

374.64MARY MCIDFACTORY DIRECT FLOORING00557918 10/05/2016

1,472.33MARY MCIDFACTORY DIRECT FLOORING00558217 10/19/2016

2,440.21DESERT SAGEIDFACTORY DIRECT FLOORING00558217 10/19/2016

15,255.70EHSIDFACTORY DIRECT FLOORING00558217 10/19/2016

16,080.00EGLE HLS PROJ# 16.151GAFFORD CONSTRUCTION INC00558226 10/19/2016

525.00EAGLE HILLSGAFFORD CONSTRUCTION INC00558226 10/19/2016

8,480.30INT/EXT PNT&EXTR SEAL PROSPECTIDMERIT PROFESSIONAL COATINGS BO00001599 10/19/2016

9,463.70INTR PNT/EXTERIOR SEAL PPRRDGIDMERIT PROFESSIONAL COATINGS BO00001599 10/19/2016

1,472.85EXTR MSNRY SEAL JOPLINIDMERIT PROFESSIONAL COATINGS BO00001599 10/19/2016

1,418.65EXTERIOR MSNRY SEAL EGLEHILLSIDMERIT PROFESSIONAL COATINGS BO00001599 10/19/2016

11,065.37JOPLIN ELEMENTARYIDMODERN ROOFING00558283 10/19/2016

34,873.55JOPLIN ELEMIDMODERN ROOFING00558283 10/19/2016



10/1/2016 through 10/31/2016



188,813.45ROOF RPLCMNTIDNATIONS ROOF MOUNTAIN LLC00558292 10/19/2016

2,850.00SPALDING REROOFIDPRO TECH ROOFING INC00558318 10/19/2016

39,343.40SPALDING REROOFIDPRO TECH ROOFING INC00558318 10/19/2016

1,684.56SILVER SAGE SECURITYPROTEX LLC00001602 10/19/2016

350.00SILVER SAGEPROTEX LLC00001602 10/19/2016

1,810.00USTICK PORTABLEPROTEX LLC00001602 10/19/2016

1,936.90CHSPROTEX LLC00001602 10/19/2016

678.00LHMS PORTABLEPROTEX LLC00001602 10/19/2016

1,810.00EAGLE HILLS PORTABLEPROTEX LLC00001602 10/19/2016

36,133.91CDSA REROOFIDQUALITY TILE ROOFING INC00558322 10/19/2016

8,816.60SPALDING ELEMIDSTATE FIRE DC SPECIALTIES LLC00558527 10/26/2016

2,738.00DESERT SAGE ELEM-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,750.00DISCOVERY ELEM-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

4,610.00EAGLE HS-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,810.00LOWELL SCOTT MIDDLE-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

3,034.00RENAISSANCE HS-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

4,581.00ROCKY MOUNTAIN HS-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

5,559.00CENTENNIAL HS-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,789.00PEREGRINE ELEM- COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,936.00CROSSROADS MIDDLE SCHOOL-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,808.00GALILEO STEM ACADEMY-IDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

11,325.00MVHSIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,885.00EAGLE ELEMIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

3,199.00SAWTOOTH MIDDLE-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,879.00SIENA ELEM-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

2,756.00PARAMOUNT ELEM-COOLINGIDTOTAL SYSTEM SERVICES INC00558371 10/19/2016

4,425.00HEAT PUMPILTRANE PARTS CENTER00558077 10/05/2016

712.48CHIEF JO MEDIA CENTERTRI STATE ELECTRIC INC90000269 10/05/2016



10/1/2016 through 10/31/2016



1,598.00HIT HITLL704 MOTORIZED LENSUTTROXELL COMMUNICATIONS INC00558374 10/19/2016

890.00EAGLE HS- SERVICE CALL-IDWALL TO WALL COMMERCIAL FLOOR00558378 10/19/2016


17,760.00USTICK ELEMIDBARCLAY CONSTRUCTION LLC00557869 10/05/2016

1,312.50EAGLE HILLS MODULARGAFFORD CONSTRUCTION INC00558226 10/19/2016

54,953.42EAGLE HILLS MD CLSRM RLCTNGAFFORD CONSTRUCTION INC00558226 10/19/2016

310.00EAGLE HILLSGAFFORD CONSTRUCTION INC00558226 10/19/2016

10,319.58MODULAR RLCTN FOR EGLE HILLSGAFFORD CONSTRUCTION INC00558461 10/26/2016

19,685.00PRTBL INTERIOR RMDL EAGLE HLSGAFFORD CONSTRUCTION INC00558461 10/26/2016

6,410.00USTCK ELEM NW PRTBL CBLINGIDPRECISION COMMUNICATIONS INC00001623 10/26/2016

2,275.00LHMSPROTEX LLC00001602 10/19/2016

766,708.55Function: 664 - District Maintenance-Som

Function: 665 - Grounds

Object: 000551 - Equip > 200 But < 20000

-176.16CREDIT - PO016163IDH D FOWLER COMPANY00558465 10/26/2016

1,395.60GROUND SPRINKLER SUPPLYIDH D FOWLER COMPANY00558465 10/26/2016

426.965004 PART CIRCLEIDH D FOWLER COMPANY00558465 10/26/2016

3,024.88TRC COMMANDER TRANSMITTERIDH D FOWLER COMPANY00558465 10/26/2016

2,409.92PERMANENT RECEIVER CARD FORIDH D FOWLER COMPANY00558465 10/26/2016

176.16SPRAY HEADS - TO CLEARIDH D FOWLER COMPANY00558465 10/26/2016

35.00FREIGHTIDH D FOWLER COMPANY00558465 10/26/2016

74.251806 6" POP-UP SPRAY HEADSIDH D FOWLER COMPANY00558465 10/26/2016

537.123504 PART CIRCLE ROTORSIDH D FOWLER COMPANY00558465 10/26/2016

1,863.368005 ROTORSIDH D FOWLER COMPANY00558465 10/26/2016

37.50HE-VAN-8 8' HIGH EFFICIENCYIDH D FOWLER COMPANY00558465 10/26/2016

37.50HE-VAN-10 10' HIGHIDH D FOWLER COMPANY00558465 10/26/2016

37.50HE-VAN-12 12' HIGHIDH D FOWLER COMPANY00558465 10/26/2016

37.50HE-VAN-15 15' HIGH EFFICIENCYIDH D FOWLER COMPANY00558465 10/26/2016



10/1/2016 through 10/31/2016



9,917.09Function: 665 - Grounds



53,261.87PTHWYS MS PRCL#R2122120300IDCITY OF MERIDIAN SERVICES00558570 10/28/2016

65,874.79PATHWAYS MS PROJ#16027IDDESIGN WEST ARCHITECTS PA00558446 10/26/2016

3,211.00PATHWAYS MSIDKITTELSON & ASSOCIATES INC00558258 10/19/2016


Total for Fund: 420 - Plant Facilities Fund: 1,357,222.38



10/1/2016 through 10/31/2016



Total for all Funds: 7,452,004.75

wasd production account - westada.org

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