~.aIIivue Dr. Patrick chariton, Superintendent · tracker/batteries—conrad birch supp classroom rug-conrad birch supp tine trackers ... good stuff inc cantons printers ltd 11/14/2016

~.aIIivueSchool District #139

DATE VENDOR10/17/2016 US Bank11/10/2016 Redesign LIC12/1/2016 Costco12/8/2016 State Department of Education

PLUS (+) HAND CHECK TOTAL

PIUS (+) NOVEMBER 25TH PAYROLLPlus (+) NOVEMBER 18TH BOARD BILLSPLUS (+) DECEMBER 13Th BOARD BILLSPLUS (+) DECEMBER 13TH BOARD BILLS ADD ON

DESCRIPTIONBUS Opec Supp Check ReplacementRivervue Educational Serv Mastery Program FeeBus Oper Supp Various ItemsSecurity Prog Alternate Authorization Fee

14,170.894,000.001,000.00

200.00

TOTAL $ 19,370.89

$ 2,809,523.13$ 200,769.94$ 286,013.35$ 1,806,606.86

TOTAL AMOUNT APPROVED S 5,122,284.17

Dr. Patrick chariton, SuperintendentGary Johnston, Assistant Superintendent

Sue Muchow, Business ManagerCindy Johnstone, DirectorShane Schamber, Director

Ted Hutton, Director52075. Montana Avenue Caidwell, ID 83607 (208) 454-0445, fax 454-0293

BILLTOTAL SUMMARY APPROVAL DATE; 13-Dec-16

MISCELLANEOUS HAND CHECKS

AMOUNTCK#38431392623943339435

c~

HR\PA\CP\UP - 751 - Update for Payroll Run Number PYRLL I MONTHLY PAYROLL — NC

XbeckTotals — Depó~tTot4s Corr&*edTotzis

961 r -- 977 1,073

108,035.45: 2,701,48768 2,809,923.13

- 26,603.42. 888461.39 _~ — 914,764.81 —

36277 91 95270469 - 988,98260 —

,~tPay~ 81,432 03- - 1,913 326 29 1,894,758 32 ~ -r

-~ -—°~: ~: ~ _________

p~lj4~ty - ~ -~1,845,501.38 i,s2e,s33~41 E

~ ~

.LJ.IJ.b AN Li/iS/it05.16.1Q.oo.oo—010030 Invoice Report (Accounting Sequence) •1.‘ACCO~IT hoaR

8006

47143

48017

3 ITEM(S)

100 E 512000 324

04708005

04749998

2 XTEM(S)

100 £ 512000 324

1N1029458

3302092584

2 IT~M(S) FOR

100 E 512000 410 109

216390918328

216399545576

009153570734

471616

5833004

471575

11/10/2016 B

11/10/2016 B

11/10/2016 B

FOR A TOTAL OF

11/10/2016 B

11/16/2016 B

FOR A TOTAL OF

$200.00

$300.00

$60.00

$560.00

$65.00

$76.00

$141.00

$698.77

$199.17

$897.94

$6.99

$21.74

$102.12

$119.97

$43.42

$20.53

$165.98

$480.75

INVOICE NUbmER DESCRXPTION TO NUMBER VENDOR KEY VENDOR NAME

100 E 512000 290 000 000

ELEN ED ADV/2016 ISHA

CONVENTION

ELEM ED ADV/NEW VALLIVUE

TEACHER COHORT

FLEE ED ADV/FRAMEWORK FOR

TEACHING K-S

ACCOUNT ft 100 B 512000 290 000 000

000

0000000000

0000000000

0000000000

FRIESLOR000

NORTHWESOOS

NO RT H WES 0 0 5

DATE STATUS XNV AMOUNT

FRIESEN, LORIS

NORTHWEST NAZARENE UNIVERSITY

NORTHWEST NAZARENE UNIVERSITY

0000000000 TREASURE000 TREASURE VALLEY COFFEE


0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT

0000000000 PITNEY B000 PITNEY BOWES

FOR

112

EAST WATER COOLER RENTAL FEE

EAST SUPP WATER

FOR ACCOUNT 4$ 100 E 512000 324 112 000

115 000

DESERT COPIER USAGE FEE

DESERT POSTAGE METER RENTAL

FEE

ACCOUNT ft 100 E 512000 324 115 000

000

BIRCH SUPP ERR

BATTERIES-CONRAD

BIRCH SUPP ERR MAGNETIC TINE

TRACKER/BATTERIES—CONRAD

BIRCH SUPP CLASSROOM

RUG-CONRAD

BIRCH SUPP TINE TRACKERS

BIRCH SUPP PENCIL CLIPS/BOOK

BINDER HOLDERS—PIERCE

BIRCH SUPP COUNSELOR

LOG/RUBBER CEMENT/PAPER

FASTENERS

471655 BIRCH SUPP INK CARTRIDGES

7 XTEM(S) FOR ACCOUNT 4$ 100 B 512000 410 109 000

100 E 512000 410 112 000

1091700077

1091700077

1091700078

1091700081

1091700083

1091700084

AMAZON C000

AMAZON C000

AMAZON C000

CANTONS 000

REALLY GOOD

CANTONS ODD

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

CANTONS PRINTERS LTD

REALLY GOOD STUFF INC


11/14/2016 B

11/14/2016 B

FOR A TOTAL OF

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/16/2016 B

11/14/2016 B

11/14/2016 B

11/16/2016 B

FOR A TOTAL OF

1091700086 CANTONS 000 CANTONS PRINTERS LTD

3aprptO2.p ~I~XXflE SO~1OQLDXè~Rtb~ *139 11:16 AM lIuIë/f605. 16. 10. 00 . 0 0—010030

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION

100 E 512000 410 112 000

CONTINUE

04552562

04700005

04730420

1307565

100 E 512000 410 113 000

WEST SUP? WATER

WEST SUPP BINDERS? WASTE

BASKET/CLOCK/PENCILS/PAINT/CHAI

R )4AT/PAPER/BDOKS/VARIOUS

ITEMS REIND

WEST SUP? IPAD 4 TOUCH SCREEN

DIGITIZER/DOSER

WEST SUP? 24 WALL CABINET

WHITE

WEST SUP? TACK

STRIPS/BATTERIES

WEST SUP? USB CABLE

FOR ACCOUNT # 100 E 512000 410 113 000

100 E 512000 410 114 000

11082016

029328747767

127144998401

4832514

069897600361

CENTRAL SUP?

SLIPCOVER/VALANCES

CENTRAL SUP? TPAD KEYBOARDS

CENTRAL SUP? EARBUDS

CENTRAL SUPP VARIOUS BULLETIN

BORDERS

CENTRAL SUPP CONSTRUCTION

PAPER

CENTRAL SUP? SHEET

PROTECTORS / TAPE / MARKERS / NANEPLA

PBS/CONSTRUCTION PAPER

0000000000 DOWNTOWN000 DOWNTOWN SHIPPING



0000000000 WEST CAN000 WEST CANYON ELEMENTARY

$60.00

$63.00

$64.00

$492.00

$679.00

$40.98

$152.42

$68.95

$24.90

$42.68

Invoice Report - (Accounting Sequence)

EAST SUP? WATER

EAST SUP? WATER

EAST SUP? WATER

EAST SUP? PUBLIC PERFORMANCE

SITE LICENSE

4 ITEM(S) FOR ACCOUNT S 100 E 512000 410 112 000

P0 NUMBER VENDOR KEY VENDOR NAME DATE

0000000000 TREASURE000 TREASURE VALLEY COFFEE 11/10/2016 8

0000000000 TREASURE000 TREASURE VALLEY COFFEE 11/10/2016 B

0000000000 TREASURE000 TREASURE VALLEY COFFEE 11/10/2016 8

1121700021 NOVIE LI000 MOVIE LICENSING USA 11/14/2016 B

PAGE: 2

STATUS INV AMOUNT

1103

04 680272—2011—92315—

WEST SUP? POSTAGE

WEST SUPP WATER

04765026

11042016

243321901067

081414108935

471528

217027434033

S ITEM(S)

FOR A TOTAL OF

11/17/2016 B

11/14/2016 8

11/14/2016 B

11/16/2016 8

$75. 10

$273.50

$78.00

$3,363.18

1131700014 AMAZON C000 AMAZON CREDIT PLAN




0000000000 ALDRIRAC000 ALDRICH, RACHEL

11/17/2016 B $11.99

11/17/2016 B $80.71

11/14/2016 B $261.49

093841660956

1141700080

1141700081

1141700086

AMAZON C000

AMAZON CODO

REALLY G000

$6.49

$4,150.46

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

REALLY GOOD STUFF INC

11/17/2016 B

FOR A TOTAL OF

11/16/2016 B

11/17/2016 8

11/17/2016 8

11/14/2016 B

11/17/2016 B

11/17/2016 B


1141700087 AMAZON C000 AMAZON CREDIT PLAN $128.63

Ak405.16.1O.OO.oO—olooao Xnvoioe Report (Accounting equine.) PAGIs 3ACOOUfl N~UIR

100 £ 512000 410 115 000

471646

016553

258906059575

06065735497

471659

100 E 512000 410 116 000

1161700008

284937742322

2 ITEM(S) FOR

DESERT SUPP TONER

DESERT SUPP SNACKS

DESERT SUPP HEADSET ADAPTERS

DESERT SUPP RULER MAGNIFIERS

DESERT SUPP POST IT

FLAGS/MARKERS/ERASERS/BINDER

CLIPS

LAKEVUE SUPP LESSON KEYBOARDS

LAKEVUE SUPP LESSON KEYBOARDS

ACCOUNT U 100 1 512000 410 116 000

ERI SUPP EARBUD

HEADPHONES/STYLUS PACK REIMB

TITLE I/TITLE III/ERI IMAGINE

LEARNING SUCCESS PACK ON—SITE

WORKSHOPS

ERI SUPP LAKEVUE IMAGINE IT

HEADPHONES

3 ITEM(S) FOR ACCOUNT U 100 S 512000 410 400 000

100 E 512000 420 112 000

11092016

$99.77

$27. 44

$103.20

$61.25

$185.48

INVOICE NUMBER

100 E 512000 410 114 000

CONTINUE

DESCRXPTION TO NUMBER VENDOR KEY VENDOR NAME

093841847629

093844328346

471637

234074650833

10 ITEM(S)

CENTRAL SUPP

NARKERS/NAMEPLATES

CENTRAL SUPP MARKERS

CENTRAL SUPP CLOCKS/MAGNETIC

CLIPS / BANDAGES

CENTRAL SUPP DIGITAL CLOCKS

FOR ACCOUNT U 100 1 512000 410 114 000





‘NV AMOUNT

$16. 21

$8.10

$109.81

$59.76

$652.44

1151700023

1151700025

1151700027

1151700028

1151700029

CANTONS 000

WALMART 002

AMAZON C000

AMAZON C000

CANTONS 000

5 ITEM(S) FOR ACCOUNT 4 100 E 512000 410 115 000


WALMART CREDIT SERVICE

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

CAXTONS PRINTERS LTD

DATE STATUS

11/17/2016 B

11/17/2016 B

11/16/2016 B

11/17/2016 B

FOR A TOTAL OF

11/16/2016 3

11/16/2016 B

11/17/2016 B

11/17/2016 8

11/16/2016 3

FOR A TOTAL OF

11/17/2016 8

11/17/2016 B

FOR A TOTAL OF

100 E 512000 410 400 000

11102016

QT36114

008459116661



0000000000 AYERSRAC000 AYERS, RACHELLE

0051700117 IMAGINE 001 IMAGINE LEARNING


$477.14

$569.05

$329.45

$898.50

11/14/2016 8 $65.93

11/14/2016 B $1,500.00

11/17/2016 B $318.30

FOR A TOTAL OF $1,884.23

EAST OFFICE SUPP STAMP REINB 0000000000 EAST CAN000 EAST CANYON ELEMENTARY 11/14/2016 B $94.00

aprpta2.p VA~tr~tistHoox b±sThxt~ )139 11~16 N4 11/1~i~

1131700025

1131700025

AMAZON C000

AMAZON C000

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

: 05.16.1O.00.Qo—010330 Invoice Report (Accounting Sequence) PAGE: 4ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR BET VENDOR NAME ‘NV AMOUNT

100 E 512000 420 112 000

CONTINUE

1 ITEM(S) FOR ACCOUNT 1t 100 E 512000 420 112 000

100 E 512000 420 113 000

041151139894 WEST OFFICE SUPP DESKTOP

ORGANIZER

122990231350 WEST OFFICE SUPP DESKTOP

ORGANIZER


100 E 515000 290 000 000

47143 SEC ED ADV/NEW VALLIVUE

TEACHER COHORT

1 ITEM(S) FOR ACCOUNT It 100 E 515000 290 000 000

100 E 515000 324 401 001

15871 VHS Ac SCIENCE SHARPERTEK

CLEANER REPAIRS


100 E 515000 324 401 120

0000000000 NORTHWESOOS NORTHWEST NAZARENE UNIVERSITY

4011700108 SHARPERT000 SHARPERTECK

DATE STATUS

FOR A TOTAL OF

11/17/2016 B

11/17/2016 B

FOR A TOTAL OF

11/10/2016 B

FOR A TOTAL OF

11/16/2016 B

FOR A TOTAL OF

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 B

2623

2751

2761

2765

2924

2972

2977

2988

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

VHS MUSIC VARIOUS

REPAIRS/CLEANING

$94.00

$65.34

$55.00

$120.34

$660.00

$660.00

$176.51

$176.51

$25.00

$93.00

$25.00

$20.00

$35.00

$35.00

$610.00

$340.00

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUNENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

4011700098

4011700098

4011700098

4011700098

4011700098

4011700098

4011700098

4011700098

BRYAN’S 000

BRYAN’S 000

BRYAN’S 000

BRYAN’S 000

BRYAN’S 000

BRYAN’S 000

BRYAN’S 000

BRYAN’S 000

BRYAN’ S

BRYAN’ S

BRYAN’ S

BRYAN’ S

BRYAN’ S

BRYAN’ S

BRYAN’ S

BRYAN’ S

BAND

BAND

BAND

BAND

BAND

BAND

BAND

BAND

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

INSTRUMENT

REPAIR

REPAIR

REPAIR

REPAIR

REPAIR

REPAIR

REPAIR

REPAIR

- •~uJo~r~a~.s *13~ 11:16 AN 11/18/1605.16.10.00.0O—010030 Invoice Report (Accounting Sequence) PAGE: 5

ACCOUNT NUMBER - -

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

100 E 515000 324 401 120

CONTINUE

2998 VHS MUSIC VARIOUS INSTRUMENT 4011700098 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR 11/17/2016 B $690.00

REPAIRS/CLEANING

9 ITEM(S) FOR ACCOUNT It 100 E 515000 324 401 120 FOR A TOTAL OF $1,873.00

100 E 515000 380 401 121

009 VHS CHOIR STATE ACDA 4011700080 IDAHO AC000 IDAHO ACDA 11/14/2016 B $80.00

CONFERENCE REGISTRATION

1 ITEM(S) FOR ACCOUNT 4 100 E 515000 380 401 121 FOR A TOTAL OF $80.00

100 E 515000 380 402 001

413 RHS AG SCIENCE IVATA SUMMER 0091700035 IVATA 000 IVATA—ID VOCATIONAL AGRICULTUR 11/16/2016 B $100.00

CONE REGISTRATION/SHAm.


100 E 515000 410 200 000

128391 TITLE I MIG/STATE LEP SUPP 0051700112 CASH AND000 CASH AND CARRY SMART & FINAL 11/16/2016 8 $79.95

FALL PARENT EVENT DINNER ITEMS


100 E 515000 410 401 001

NP88983 VHS AG SCIENCE SUPP WELDING 4011700010 OXARC 1000 OXARC INC 11/14/2016 B $12.52

HEADGEAR

IDCAD79O69 VHS AG SCIENCE SUPP 4011700085 FASTENAL000 FASTENAL COMPANY 11/14/2016 B $43.42

FASTENERS/SCREWS

191571 VHS AG SCIENCE SUPP 4011700086 ROCKY M0000 ROCKY MOUNTAIN STEEL 11/16/2016 B $428.88

HARDWARE/STEEL MATERIALS

191842 VHS AG SCIENCE SUPP 4011700086 ROCKY M0000 ROCKY MOUNTAIN STEEL 11/16/2016 B $35.76

HARDWARE/STEEL MATERIALS


100 E 515000 410 401 007

016795 VHS ART SUPP VARIOUS CERAMIC 4011700017 POTTER S000 POTTER S CENTER 11/14/2016 B $271.00

CLASS MATERIALS

SaprptO2.p - fl±t!VUESCaOOtDxsTaxtremg 11:16a

080

VHS PE/HEALTH SUP? ADAPTER

ACCOUNT ft 100 E 515000 410 401 080

121

VHS CHOIR SUP? VARIOUS MUSIC

ACCOUNT ft 100 2 515000 410 401 121

VHS SCIENCE SUP? STUDENT

WE8ASSIGN FEES

VHS SCIENCE SUPP WOOD

GLUE/EXACTO KNIVES

FOR ACCOUNT ft 100 E 515000 410 401 130

401 150

VHS COMPUTER SUP? HP

CHROMEBOOK SCREENS

FOR ACCOUNT ft 100 E 515000 410 401 150

402 000

RHS SUP? PASONOMI IPAD TABLET

HOLDER

11/17/2016 8

FOR A TOTAL OF

11/14/2016 H

FOR A TOTAL OF

$95.54

$95.54

$23.99

$23.99

05.16.10.00.00—010030 Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PD NUMBER VENDOR I~Y VENDOR NAME

100 5 515000 410 401 007

CONTINUE

1 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 401 007

100 E 515000 410 401 020

C12266 DRIVER’S ED 2009 SILVER FORD 0000000000

EXEMPT PLATE RENEWAL

012267 DRIVER’S ED 2009 FORD EXEMPT 0000000000

PLATE RENEWAL

492007615305 DRIVER’S ED FUEL 0000000000

3 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 401 020

100 E 515000 410 401

054506254691

1 ITEM(S) FOR

100 E 515000 410 401

14636704

1 ITEM(S) FOR

100 E 515000 410 401 130

117397

IDAHO TR000

IDAHO TR000

MAVERIK 000

DATE STATUS

FOR A TOTAL OP

11/10/2016 8

11/10/2016 8

11/14/2016 8

FOR A TOTAL OF

IDAHO TRANSPORTATION DEPARTMEN

IDAHO TRANSPORTATION DEPARTMEN

MAVERIK COUNTRY STORE

PAGE: 6

INV AMOUNT

$271.00

$23.00

$23.00

$325.07

$371.07


4011700014 JW PEPPE000 JW PEPPER & SON INC

4011700047

4011700097007329

2 ITEM(S)

100 E 515000 410

024468974608

1 ITEM(S)

100 E 515000 410

009009978556

WEBASSIG000

WALMART 002

WEBASSIGN KNOWLEDGE BASE




11/14/2016 B

11/14/2016 B

FOR A TOTAL OF

11/17/2016 8

FOR A TOTAL OF

11/17/2016 B

$73.50

$71.19

$144.69

$153.00

$153.00

$18.99

- - ~ 111b AM 11/18/16&5.16.10.O0.QO—010030 Invoice Report (Accounting Sequence) PAGE: 7

ACCOUNT NUMBER

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

100 B 515000 410 402 000

CONTINUE


100 B 515000 410 402 001

009011 RHS AG SCIENCE SUPP CHICKEN 4021700102 WALMART 002 WALMART CREDIT SERVICE 11/14/2016 B $108.16

WINGS/RIBBON/WREATH FOR~1S


100 B 515000 410 402 007

6843686 RHS ART SUPP OIL PAINT COLOR 4021700092 DICK BLI000 DICK BLICK ART MATERIALS 11/14/2016 8 $7.40

1 ITEM(S) FOR ACCOUNT 41 100 2 515000 410 402 007 FOR A TOTAL OF $7.40

100 E 515000 410 402 080

124228111295 RHS PB/HEALTH SUPP BULLY—THE 4021700100 AMAZON 0000 AMAZON CREDIT PLAN 11/17/2016 B $8.96

MOVIE


100 B 515000 410 402 120

RIDGEVIJE—001 RHS MUSIC SUPP SHOES/GLOVES 4021700020 CAVALCA0000 CAVALCADE USA 11/14/2016 B $3,379.25

1 ITEM(S) FOR ACCOUNT 41 100 E 515000 410 402 120 FOR A TOTAL OF $3,379.25

100 K 515000 410 402 122

14636795 RHS ORCHESTRA SUPP VARIOUS 4021700057 JW PEPPE000 JW PEPPER & SON INC 11/16/2016 B $135.99

NUS IC


100 E 515000 410 402 130

219262363019 RHS SCIENCE SUPP RAINBOW 4021700086 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $53.29

SYMPHONY

1 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 402 130 FOR A TOTAL OF $53.29

100 B 515000 410 601 007

016804 ‘INS ART 5088 VARIOUS MATERIALS 6011700015 POTTER S000 POTTER S CENTER 11/14/2016 B $130.48

1 XTEM(S) FOR ACCOUNT ft 100 E 515000 410 601 007 FOR A TOTAL OF $130.48

100 E 515000 410 602 000

3aprp:u4.p ~VXLLXV~E ScHoot DtSTRt~T *X3~ . itii€ th tifiefi~05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 8ACCOUNT NUMBER -

INVOICE NUMBER DEScRIPTION PC NUMBER VENDOR IWY VENDOR NAME DATE STATUS IN~Y AMOUNT

100 E 515000 410 602 000

CONTINUE

1N1034822 SAGE SUPP TONER/STAPLES 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/16/2016 B $95.00

241300778639 SAGE SUPP SCIENCE SCALES 6021700058 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $139.90

012216482165 SAGE EQUIP SURFACE PRO 4 6021700059 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $134.11

TABLET

115324328451 SAGE CARD/POINTER 6021700059 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $71.27

164946218379 SAGE SUPP PE AUXILIARY AUDIO 6021700066 AMAZON 0000 AMAZON CREDIT PLAN 11/17/2016 B $7.99

CABLE

5 ITEM(S) FOR ACCOUNT (I 100 5 515000 410 602 000 FOR A TOTAL OF $448.27

100 E 515000 410 602 007

PS000375200 SAGE ART SUPP VARIOUS 6021700024 QUALITY 000 QUALITY ART INC 11/14/2016 B $3.16

MATERIALS

PS000375866 SAGE ART SUPP VARIOUS 6021700024 QUALITY 000 QUALITY ART INC 11/16/2016 B $24.00

MATERIALS

2 ITEM(S) FOR ACCOUNT if 100 5 515000 410 602 007 FOR A TOTAL OF $27.16

100 E 515000 410 602 120

14636338 SAGE MUSIC SUPP VARIOUS BAND 6021700070 JW PEPPE000 3W PEPPER & SON INC 11/14/2016 B $6.00

SCORES

3778340 SAGE MUSIC SUPP BASS 6021700075 DUNKLEY 000 DUNKLEY NUSIC 11/16/2016 B $170.00

TRANSDUCER

2 ITEM(S) FOR ACCOUNT if 100 E 515000 410 602 120 FOR A TOTAL OF $176.00

100 E 515000 420 402 000

045412932003 RHS OFFICE SUPP STEP STOOL 4021700069 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $57.20

287932046031 RHS OFFICE SUPP HP PRINTER 4021700094 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $94.02

CARTRIDGES

471583 RHS OFFICE SUPP SHREDDER BAGS 4021700101 CANTONS 000 CAXTONS PRINTERS LTD 11/14/2016 B $22.69

3 ITEM(S) FOR ACCOUNT It 100 5 515000 420 402 000 FOR A TOTAL OF $173.91

100 E 515000 420 602 000

185459340426 SAGE SUPP PENS • 6021700054 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $20.75

IN1355299 SAGE OFFICE SUPP RIBBON/PVC 6021700074 DORIAN S000 DORIAN STUDIO 11/16/2016 B $92.00

CARDS

11:16 A~Ii/18/1~6

PAGE: 9

1EV AMOUNT

- ,‘.2.._fl’_,’J.uLJJ.oLttLt,r ,f.1.3,

O5.16.10.0O.0O—O1003o Invoice Report (Accounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS

100 B 515000 420 602 000

CONTINUE


100 E 515000 440 602 000

010 618 6117 18

1 ITEM(S)

100 E 515000 550

012216482165

115322783288


FOR A TOTAL OF

SAGE TEXTBOOKS LEMONS TO

LEMONADE BOOKS

FOR ACCOUNT It 100 E 515000 440 602 000

602 000

SAGE EQUIP SURFACE PRO 4

TABLET

SAGE EQUIP/SUPP SURFACE PRO 4

TABLET

SAGE EOUIP FRONT DESK LENOVA

CHROME800K

3 ITEM(S) FOR ACCOUNT It 100 E 515000 550 602 000

517000 324 491 000

744

100 E

36335

11/17/2016

FOR A TOTAL

B

OF

ACADEMY C OF I JEWETT

AUDITORIUM GRADUATION RENTAL

FEES

53941 ACADEMY NODULAR CLASSROOM

WATER COOLER FEES

2 ITEM(S) FOR ACCOUNT U 100 S 517000 324 491 000

100 E 517000 410 491 000

IN1034336

237206

007375821318

$112.75

$19.95

$19.95

$714.81

$117.92

$224.00

$1,056.73

$1, 187.00

$103.00

$1,290.00

$50.00

$19.00

$29.37

6021700059 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B

6021700059 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B

6021700063 TEKPIPEL000 TEKPIPELINE LLC 11/14/2016 B

FOR A TOTAL OF

4911700013 COLLEGE 003 COLLEGE OF IDAHO 11/14/2016 B


FOR A TOTAL OF

0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/16/2016

4911700021 ENASCO 000 ENASCO 11/14/2016

4911700022 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016

4911700024 CASH AN0000 CASH AND CARRY SMART & FINAL 11/14/2016 B $140.51

4911700027 WALMART 002 WALMART CREDIT SERVICE 11/16/2016 B $35.97

125855

009792

ACADEMY SUPP TONER

ACADEMY SUPP FCS POSTER

ACADEMY SUPP FCS ACTIVITIES

THAT TEACH/SPEAK/CYBERBULLYING

DVDs

ACADEMY SUPP PARENT TEACHER

00FF ITEMS

ACADEMY SUPP

MARKERS/PAPER/TAPE/FOLDERS/PENC

ILS

B

B

B

~aprptu~.p VAI~xf9uEEScHcox~ DXBThXbT J~1~ ti~i~ *~M05.16.10.00.00—010330 Invoice Report (Accounting Sequence) PAGE: 10

AccouNT NUMBER

InvoIcE NUMBER DEScRIPTIoN 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 517000 410 491 000

CONTINUE

11032016 ACADEMY SUPP 4911700030 VALLIVUEO24 VALLIVUE ACADEMY 11/16/2016 0 $263.09

AWARDS/ F000/MICROWAVE/ PAINT

REIMD

6 ITEM(S) FOR ACCOUNT U 100 B 517000 410 491 000 FOR A TOTAL OF $537.94

100 E 517000 410 492 000

264749419732 RIVERVUE SUPP BATTERIES 4921700018 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $47.99

003945 RIVERVUE SUPP PRIZES/SNACKS 4921700019 WALMART 002 WALMART CREDIT SERVICE 11/14/2016 B $43.84

268573113993 RIVERVUE SUPP SCIENCE CLASS 4921700020 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $214.43

VARIOUS ITEMS

268577564163 RIVERVUE SUPP SCIENCE WOOD 4921700020 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $22.34

GLUE

2696947583410 RIVERVUE SUPP FAX PAPER 4921700021 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $14.97

296945206804 RIVERVUE SUPP COMPUTER 4921700021 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $16.06

SPEAKERS

264579111982 RIVERVIJE SUPP SCIENCE LAB 4921700022 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $49.72

GLOVES

116383133935 RIVERVUE SUPP POSTER 4921700023 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $12.95

277554301384 RIVERVUE SUPP SCIENCE ANIMAL 4921700023 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $19.96

FIGURES

277558376743 RIVERVUE SUPP SCIENCE 4921700023 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $24.99

DESTINATION MARS

286518912475 RIVERVUE SUPP SCIENTIFIC CHART 4921700023 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $6.32

2406164 RIVERVUE SUPP STUDENT BELTS 4921700024 EPIC SP0000 EPIC SPORTS 11/16/2016 B $65.48

290121413787 RIVERVUE SUPP PE HOCKEY 4921700025 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $72.34

GOALS/PUCKS/STICKS/SCOOTER

DOARDS

290122996739 RIVERVUE SUPP PE HOCKEY STICKS 4921700025 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $116.98

290127126366 RIVERVUE SUPP PE HOCKEY GOALS 4921700025 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $46.56

290128683198 RIVERVUE SUPP PE HOCKEY PUCKS 4921700025 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $9.99


100 E 517000 410 817 000

001450 TURNING POINT SUPP 4911700020 WALMART 002 WALMART CREDIT SERVICE 11/14/2016 B $29.14

COEPBOOKS/PENCILS

05.16.10.00.00—010030- ACCOUNT NUMBER -.


100 E 517000 410 817 000

CONTINUE

001857 TURNING POINT SUPP SHEET

PROTECTORS/EXPO/FOIL

2 ITEM(S) FOR ACCOUNT if 100 E 517000 410 817 000

100 E 521000 410 000 000

2589298

18352091393

155830703589

10922370

10936297

10935942

219101654569

7 ITEM(S)

100 B 521000 410

069675885294

1 ITEM(S)

100 E 521000 410

154550632926 SPECIAL ED LAKEVUE SUPP ERR RN

BEAN BAGS

249875264425 SPECIAL ED LAKEVUE SUPP ERR RN

BEAN BAGS


100 E 521000 410 402 000

233853515958 SPECIAL ED RHS SUPP ERR

HEADPHONES

SPECIAL ED SUPP CENTRAL SLP

FUN WITH FLUENCY

SPECIAL ED SUPP SLP LV ORAL

SWABS

SPECIAL ED/504 SUPP TOILET

COMEODE

SPECIAL ED SUPP SLP RHS/VIIS

CASL PROTOCOLS

SPECIAL ED SUPP ABAS—3

PROTOCOLS

SPECIAL ED SUPP WEST SLP

EOWPVT—4 VOCABULARY TESTS

SPECIAL ED SUPP PT IPAD SCREEN

PROTECTOR

FOR ACCOUNT if 100 K 521000 410 000 000

109 000

SPECIAL ED BIRCH SUPP ERR BASE

TEN BLOCK SET

FOR ACCOUNT 5 100 2 521000 410 109 000

116 000

- 11:18 AN Il/lb/lb

Invoice Report (Accounting Sequence) PAGE: 11

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT


FOR A TOTAL OF $87.51

0061700036 PRO ED 001 PRO ED 11/14/2016 8 $69.30

0061700044 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $32.44


0061700063 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 11/14/2016 B $54.00

0061700067 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 11/16/2016 B $477.00

0061700068 PEARSON 005 PEARSON 11/16/2016 8 $196.10

0061700072 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 8 $7.99


0061700056 AMAZON CODa AMAZON CREDIT PLAN 11/17/2016 B $29.12





0061700047 AMAZON C000 AMAZON CREDIT PLAN 11/17/2D16 B $11.98

3aprptu~.p . V?iLLZVTIE SCHOOL b~3tR±Ot #139 .. 11i16 AN iifl8/1605.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 12ACCOUNT NUMBER

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

100 £ 521000 410 402 000

CONTINUE

26586269925 SPECIAL ED RHS SUPP ERR SHEET 0061700047 AMAZON 0000 AMAZON CREDIT PLAN 11/17/2016 B $51.73

PROTECTORS/PADS

2659816970191 SPECIAL ED RHS SUPP ERR PAPER 0061700047 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $24.99

265983065577 SPECIAL ED RHS SUPP ERR 0061700047 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $19.93

PAPER/SOAP

265984004765 SPECIAL ED RHS SUPP ERR 0061700047 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 n $53.51

FILES/COMPUTER JACK

265989115184 SPECIAL ED RHS SUPP ERR SOAP 0061700047 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $11.09

301051866383 SPECIAL ED RHS SUPP ERR SOAP 0061700047 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $11.24

7 ITEM(S) FOR ACCOUNT # 100 E 521000 410 402 000 FOR A TOTAL OF $184.47

100 £ 531000 410 4D2 000

137771 RHS EXTRA CURRIC WASHER 0000000000 THOMPSONOO9 THOMPSONS INC. 11/14/2016 n $600.00

INSTALLATION FEE

1 ITEM(S) FOR ACCOUNT It 100 E 531000 410 402 000 FOR A TOTAL OF $600.00

100 E 611000 410 401 000

08582 VHS GUID/HEALTM SUPP WALL 4011700071 AD’? LAU000 AD’?, LAURIE 11/14/2016 B $5.69

LIGHT/ANCOR REIMB

1 ITEM(S) FOR ACCOUNT S 100 E 611000 410 401 000 FOR A TOTAL OF $5.69

100 E 611000 410 402 ODD

237052723787 RHS GUID/HEALTH SUPP MAGAZINE 4021700083 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $152.99

FLOOR STAND


100 E 611000 550 402 000

739 RHS GUID/HEALTH SUPP LENOVO 4021700059 TEEPIPEL000 TEKPIPELINE LLC 11/14/2016 n . $224.00

CHROMEBOOK/LICENSE/000GLE

CHROME SERVICES


100 E 616000 380 000 ODD

10272016 SPEC SERV SEPTEMBER TRAVEL 0000000000 GARCIALI000 GARCIA, ALICIA 11/10/2016 B $46.44

REIMB

11:16 ~4 11/16/16

05.16.10.O0.00—010030 Invoice Report (Accounting Sequence) PAGE: 13

ACCOUNT NUMBER - - -~

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~Y AMOUNT

100 N 616000 380 000 000

CONTINUE

11092016 SPEC SERV OCTOBER TRAVEL REINS 0000000000 NIELSRAC000 NIELSON, RACHELLE 11/10/2016 B $184.84

2 ITEM(S) FOR ACCOUNT If 100 E 616000 380 000 000 FOR A TOTAl, OF $231.28

100 E 616000 410 000 000

802328 SPEC SERV SUPP VARIOUS 0061700002 ALBERTS0000 ALBERT5ONS/SAFEWAY 11/16/2016 5 $44.94

DISTRICT NEETING ITEMS

4314534 SPEC SERV SUPP LRP PUBLICATION 0061700017 LRP PUBL000 LRP PUBLICATIONS 11/14/2016 B $310.00

RENEWAL FEE

2 ITEM(S) FOR ACCOUNT If 100 E 616000 410 000 000 FOR A TOTAL OF $354.94

100 N 621000 324 000 000

TNV25074 INST IMPRV DESERT IMAGINE IT 0101700094 INAGINE 001 IMAGINE LEARNING 11/14/2016 S $1,050.00

LEARNING LICENSES


100 E 621000 380 700 000

11072016 01ST TECH OCTOBER TRAVEL REINS 0000000000 CROWECAS000 CROWELL, CASSANDRA 11/10/2016 B $118.85


100 E 621000 382 000 000

015400080211 INST IMPRV PARAPRO TESTING 0011700059 ETS 000 ETS 11/14/2016 B $550.00

FEES


100 E 621000 410 000 000

04—50002 INST IEPRV SDPP SAGE MATH MTG 0101700076 IDAHO P1000 IDAHO PIZZA CONPANY 11/14/2016 8 $97.62

011216864683 INST INPRV SDPP LYSOL REFILLS 0101700089 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $32.99

2 ITEM(S) FOR ACCOUNT * 100 E 621000 410 000 000 FOR A TOTAL OF $130.61

100 E 621000 410 000 100

8335302 CONTENT & CURRIC SUPP SAGE 0101700085 LEGO EDU000 LEGO EDUCATION 11/14/2016 B $83.00

ROBOTICS CHALLENGE SETS

1 ITEM(S) FOR ACCOUNT II 100 E 621000 410 000 100 FOR A TOTAL OF $83.00

100 N 621000 410 285 000

3aprptO2.p -. vai≥~xvUEscHQox. Dx8~axcT *13W 11~1~AM iiiiWfl~

1 ITEM(S)

100 E 621000 410

156407914637

15156850

2 ITEM(S)

100 E 621000 413 413 000

1564

1 ITEM(S) FOR

100 K 621000 440 000

471447

14115000

193475835154

11102016

INST IMPRV TEXTBOOKS RHS INTRO

TO HORTICULTURE BOOKS

INST IMPRV TEXTBOOKS EAST

ROANOKE HISTORY BOOKS

INST IMPRV TEXTBOOKS 8TH GRADE

LANGUAGE BOOKS

INST IMPRV TEXTBOOKS READY

MATH PILOT PROGRAM

11/14/2016 B

FOR A TOTAL OF

Invoice Report (Accounting Sequence)

P0 NUMBER VENDOR KEY VENDOR NAME

SPECIAL ED/504 SUP? TOILET

COMMODE

ACCOUNT if 100 E 621000 410 285 000


TITLE I/AVID SUP? INK TONER

CARTRIDGE

AVID SUP? ACT ASPIRE

ASSESSMENT TESTS

ACCOUNT if 100 E 621000 410 412 000

0051700114

0051700116

• 05.16.10.00.00—010030ACCOUNT NUMBER


100 E 621000 410 285 000

CONTINUE

155830703589

1 ITEM(S) FOR

100 E 621000 410 412 000

091807796603

3638

2 ITEM(S) FOR

100 E 621000 410 412 365

23819 AVID SUP? RECYCLING AVID

STUDENT COLLEGE TOUR FIELD

TRIP TRANS? EXPENSES

FOR ACCOUNT if 100 E 621000 410 412 365

700 000

DISTRICT TECH SUP? BLUETOOTH

MICROPHONE/TRIPOD TABLET MOUNT

01ST TECH SUP? MODULAR PLUGS

FOR ACCOUNT if 100 E 621000 410 700 000

SAFETY CPR TRAINING CARD

ACCOUNT if 100 E 621000 413 413 000

000

AMAZON C000 AMAZON CREDIT PLAN

ACT ASPI000 ACT ASPIRE LLC

DATE STATUS

11/17/2016 8

FOR A TOTAL OF

11/17/2016 B

11/14/2016 B

FOR A TOTAL OF

11/14/2016 B

FOR A TOTAL OF

11/17/2016 B

11/16/2016 8

FOR A TOTAL OF

0051700118 CALDWELLOO7 CALDWELL TRANSPORTATION CO

0041700094

0041700096

AMAZON C000

MONOPRIC000

AMAZON CREDIT PLAN

MONOPRICE

PAGE: 14

INV AMOUNT

$73.69

$73.69

$59.99

$415.35

$475.34

$5,951.50

$5,951.50

$113.02

$11.69

$124.71

$7.00

$7.00

$2,984.57

$425.92

$69.30

$19,944.51

0051700115 BLS RULE000 BLS RULES LLC

0101700001

0101700090

0101700096

0101700098

CANTONS 000

TEACHER 007

AMAZON C000

CURRICUL000


TEACHER STORE THE

AMAZON CREDIT PLAN

CURRICULUM ASSOCIATES

11/14/2016

11/14/2016

11/17 /2 0 16

11/14 /2 016

B

B

B

B

-— ____••~___ ••___ ..~Q /10

Q5.1L1O.~JQ.OO—Q1QO3O Xnvoios Upon (Aooountthq Bequenn) 15

INVOICE NtTh~ER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR WANE DATE STATUS 11W AMOUNT

100 E 621000 440 000 000

CONTINUE

4 ITEM(S) FOR ACCOUNT if 100 E 621000 440 000 000 FOR A TOTAl. OF $23,424.30

100 E 622000 324 109 000

7123417 MEDIA BIRCH 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 8 $770.59

ALLIANCE/DESTINY ANNUAL

LICENSE RENEWAL


100 E 622000 324 112 000

7123417 MEDIA EAST 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL


100 E 622000 324 113 000

7123417 MEDIA WEST 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL

1 ITEM(S) FOR ACCOUNT if 100 E 622000 324 113 000 FOR A TOTAl. OF $770.59

100 E 622000 324 114 000

7123417 MEDIA CENTRAL 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL


100 E 622000 324 115 000

7123417 MEDIA DESERT 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL


100 E 622000 324 116 000

7123417 MEDIA LAKEVUE 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL

3aprptfl.p vaLu~TiEaeaoo~ ~D~8~’RXCT ê1~S9” . . . . . lids nc~05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 16

- ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NA)S DATE STATUS ‘NV AMOUNT

100 E 622000 324 116 000

CONTINUE


100 E 622000 324 401 000

7123417 MEDIA VHS 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $1,262.11


LICENSE RENEWAL

1 ITEM(S) FOR ACCOUNT if 100 B 622000 324 401 000 FOR A TOTAL OF $1,262.11

100 E 622000 324 402 000

7123417 MEDIA RHS 2016—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $652.90


LICENSE RENEWAL


100 E 622DO0 324 601 000

7123417 MEDIA VMS 2016—17 0000000000 EOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL


100 E 622000 324 602 000

7123417 MEDIA SAGE 2D16—17 0000000000 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 B $770.59


LICENSE RENEWAL


100 E 622000 410 401 ODD

471550 MEDIA VHS SUPP STOOL/SHARPENER 4011700099 CANTONS 000 CANTONS PRINTERS LTD 11/14/2016 B $136.98

1 ITEM(S) FOR ACCOUNT ft 100 B 622000 410 401 000 FOR A TOTAL OF $136.98

100 E 622000 410 402 000

199607251654 MEDIA RHS SUPP TONER CARTRIDGE 4021700079 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $94.29


100 E 622000 430 401 000

FOLLETT 000

BARNES N000

MEDIA VHS

BOOKS

MEDIA VHS

ACCOUNT 4 100

000

MEDIA RHS

TITLES

MEDIA RHS

TITLES

MEDIA RHS

TITLES

MEDIA RHS

TITLES

MEDIA RHS

TITLES

MEDIA RHS

TITLES

ACCOUNT if 100

DVD

DVD

DVD

DVD

DVD

DVD

SUPP VARIOUS

SUPP VARIOUS

SUPP VARIOUS

50FF VARIOUS

SUPP VARIOUS

SUPP VARIOUS

E 622000 430

AMAZON

AMAZON

AMAZON

AMAZON

AMAZON

AMAZON

C000

C000

C000

Coca

C000

C000

AMAZON

AMAZON

AMAZON

AMAZON

AMAZON

AMAZON

CREDIT

CREDIT

CREDIT

CREDIT

CREDIT

CREDIT

PLAN

PLAN

PLAN

PLAN

PLAN

PLAN

n~3y 11:1~ AM /18/16~ 05.16.10.00.00—010030 IDvoice Report (Accounting Sequence) PAGE: 17

ACCOUNT NUMBER

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

100 E 622000 430 401 000

CONTINUE

493419F—4 VARIOUS LIBRARY 4011700094 FOLLETT SCHOOL SOLUTIONS INC 11/14/2016 B $426.50

3362900 VARIOUS BOOK TITLES 4011700104 BARNES NOBLE INC 11/14/2016 B $176.01

2 ITEM(S) FOR E 622000 430 401 000 FOR A TOTAL OF $602.51

100 E 622000 430 402

059285424426 4021700081 11/17/2016 B $14.98

064733320306 4021700081 11/17/2016 B $17.49

064738582905 4021700081 11/17/2016 B $137.49

0777144679787 4021700081 11/17/2016 B $11.93

144286033997 4021700081 11/17/2016 B $39.98

232708170464 4021700081 11/17/2016 B $47.99

6 ITEM(S) FOR 402 000 FOR A TOTAL OF $269.86

100 K 631000 310 000 000

11152016 80 OF ED USAC APPEAL LEGAL 0000000000 ANDERSON000 ANDERSON JULIAN HULL LLP 11/16/2016 B $14,841.00

SERV FEE

1 ITEM(S) FOR ACCOUNT if 100 E 631000 310 000 000 FOR A TOTAL OF $14,841.00

100 E 631000 410 000 000

16—098/106/118/099 80 OF ED/DIST ADMIN SUPP 0011700056 VALLIVUE000 VALLIVUE F000SERVICE 11/14/2016 B $187.50

VARIOUS MEETING ITEMS


100 E 632000 310 000 000

10001 01ST ADMIN OCTOBER 0000000000 KIWANIS 000 KIWANIS CLUB OF CALDWELL 11/10/2016 B $14.92

DUES/JOHNSTON

9996 01ST ADMIN OCTOBER 0000000000 KIWANIS 000 KIWANIS CLUB OF CALOWELL 11/10/2016 B $51.37

DUES/CHARLTON

flprptu2.p vAtäSQWfSd~OQtDx5TR±cT *1:39. 11:16 ~

01ST ADMIN NOVEMBER TRAVEL

REINS


100 B 632000 410 000 000

08292016

86078127

86078135

16—098/106/118/099

2016—0 527 3

01ST ADMIN SUP? RHS RIBBON

CUTTING CEREMONY ITEMS

01ST ADNIN SUP? ID ED LAW

BOOKS

DIST ADMIN SUP? ID ED LAW

BOOKS

SD OF ED/DIST ADMIN SUP?

VARIOUS MEETING ITEMS

01ST ADMIN SUP? APPRECIATION

PLAQUES FOR COMMUNITY

SUPPORTERS

FOR ACCOUNT 4 100 E 632000 410 000 000

000 000

COMM RELATIONS SUP? ZAGG IPAD

CASE

COMM RELATIONS SUP? BEAT THE

BUS POSTERS

FOR ACCOUNT 4 100 E 632000 414 000 000

000 000

BUS OPER IASA EMPLOYMENT

WEBSITE FEE

FOR ACCOUNT 4 100 E 651000 324 000 000

000 000

05.16.10.00.00—010030 Invoice Report (ACcounting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME

100 E 632000 310 000 000

CONTINUE


100 B 632000 380 000 000

11012016 0000000000 CHARLPAT000 CHARLTON, PATRICK

PAGE: 18

DATE STATUS INV IMOUNT


11/14/2016 B

FOR A TOTAL OF

11/14/2016 B

11/14/2016 B

11/14/2016 B

11/14/2016 B

11/14/2016 B

0011700028

0011700030

0011700030

0011700056

0011700057

0051700088

0051700120

ALBERTSO 000

LEXIS NE000

LEXIS NE000

TALL IVUE 000

VALLIVUEO29

AMAZON C000

RIDGEVUE000

$400.00

$400.00

$52.35

$197.10

$321.31

$45.00

$100.00

ALBERT SONS/SAFEWAY

LEXI5 NEXIS MATTHEW BENDER

LEXIS NEXIS MATTHEW BENDER

VALLIVUE FOODSERVICE

VALLIVUE HIGH SCHOOL FFA WOODS

AMAZON CREDIT PLAN

RIDGEVUE HIGH SCHOOL

5 ITEM(S)

100 E 632000 414

171232012859

2016013

2 ITEM(S)

100 N 651000 324

11—19 14

1 ITEM(S)

100 E 651000 410

53770 92 8N


11/17/2016 B

11/14/2016 B

FOR A TOTAL OF

11/14/2016 B

FOR A TOTAL OF

0000000000 IDAHO ASOO1 IDAHO ASSOC OF SCHOOL ADMIN

0000000000 CNA SURE000 CNA SURETY

$36.00

$100.00

$136.00

$786.00

$786.00

11/14/2016 B $60.00BUS OPER NOTARY PUBLIC

RENEWAL/BAUMCHEN

11:16 AN 11/18/1605. 16. 10 . 00. 00—010030

ACCOUNT NU~ER

100 E 661000 330 109 000208—461—5960 9678

208—468—8762 1709

2 ITEM(S) FOR

100 5 661000 330 113 000

2203598046

1 ITEM(S) FOR

100 £ 661000 330 114 000

208—459—3367 145B

1 ITEM(S) FOR

100 E 661000 330 602 000

208—468—4919 1659

1 ITEM(S) FOR

100 £ 661000 410 000 000

90702

98167

1063147—000

106434 1—00

BIRCH MONTHLY PHONE BILL


ACCOUNT $1 100 E 661000 330 109 000

SAGE MONTHLY PHONE BILL

ACCOUNT S 100 E 661000 330 602 000

CUST SUPP TRASH BAGS

CUST SUPP TRASH BAGS

CUST SUPP V—BELTS

CUST SUPP MOP

FRAME/GLOVES/PADS

76320220 CUST SUPP SOAP

DISPENSER/DEGREASER/CLEI\NER/0US

T HANDLE

9833130 CUST SUPP BELTS

6 ITEM(S) FOR ACCOUNT 4$ 100 1 661000 410 000 000

“‘3,


11/14/2016 B

11/14/2016 9

FOR A TOTAL OF

11/14/2016 B

FOR A TOTAL OF

$407.73

$36.39

$444.12

$26.98

$26.98

$19.62

$602.72

11/14/2016 B $1,064.55

100 B 663000 324 000 000

360740000 BlUNT NSO RIVERVUE DRAINAGE


100 5 651000 410 000 000

CONTINUE

286367178237

2 ITEM(S)

P0 NUMBER VENDOR I~Y VENDOR NAME

BUS OPER SUPP FLOOR MAT

FOR ACCOUNT 5 100 E 651000 410 000 000

DATE STATUS IN’! AMOUNT

PAGE: 19

11/17/2016 B

FOR A TOTAL OF

WEST MONTHLY UTILITIES

ACCOUNT 4$ 100 E 661000 330 113 000

$143.96

$203.96

CENTRAL MONTHLY PHONE BILL

ACCOUNT 0 100 1 661000 330 114 000

11/14/2016 B

FOR A TOTAL OF

11/14/2016 B

FOR A TOTAL OF


0000000000 CENTURY 000 CENTURY LINK


0000000000 IDAHO P0000 IDAHO POWER



0000000000 0 & B SU000 0 & B SUPPLY CO INC 11/14/2016 B

0000000000 0 & B SU000 0 & B SUPPLY CO INC 11/14/2016 B

0000000000 GEM STATOO1 GEM STATE PAPER 11/10/2016 B

0000000000 GEM STATOO1 GEM STATE PAPER 11/10/2016 B

0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY

0000000000 WEST COA000 WEST COAST PAPER COMPANY

$3,470.08

$3,470.08

$421.11

$421.11

$296.27

$296.27

11/10/2016 B

FOR A TOTAL OF

$41.27

$1,782.12

01ST FEES

0000000000 CANYON COOS CANYON COUNTY TAX COLLECTOR 11/16/2016 B $14.30

nprptu~.p . vtt±VuE SCHQO~. DtSTRZC~ *139~ . . . 11.1~ flM I’rIID/IC

05.16.10.00.00—010030

ACCOUNT NUMBER



- P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

PAGE: 20

100 E 663000 324 000 000

CONTINUE

16100D MAINT 0.0. ALARM REPAIR SERV

FEE -

MAINT NSO PROJECT MANAGEMENT

COURSE REIMB

MAINT NSO OCTOBER TRAVEL REIMB

MAINT NSO DRINKING WATER

LICENCE RENEWAL/GREEN

MAINT NSO U OF I CANYON CO

RE—CERT PESTICIDE APP

TRAINING/FORT

ACCOUNT if ZOO E 663000 380 000 000

0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC

0000000000 WILBUR E000 WILBUR ELLIS CO

0031700005 CURTIS C000 CURTIS CLEAN SWEEP

0000000000 COLESCHA000 COLES, CHAD

0000000000 TELLEJUA000 TELLEZ, JUANA

0031700010 BUREAU 0002 BUREAU OF OCCUPATIONAL LICENSE

0031700011 UNIVERSfO43 UNIVERSITY OF IDAHO EXTINSION

100 E 663000 410 000 000

2719253

5006431242

90227

14 06617—0001—01

1406943—0001—01

14 0772 9—000 1—01

10700439695

5972567

FW FE 67

FWGK83

10 ITEM(S) FOR

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

MAINT NSO SUPP

GAUGE/BUSHING

MAINT NSO SUPP GLUE/BUSHING

ACCOUN’$ if 100 E 663000 410 000 00011/14/2016 B

FOR A TOTAL OF

$50.90

$89.57

$71.97

$27.05

$326.00

$219.95

$423.51

$573.70

$17.04

$29.61

$1,829.30

100 E 663000 550 000 000

FWF8714 0031700009 CDW GOVE000 CDW GOVERNMENT INC 11/14/2016 B $362.89

10426659 NAINT

121622 MAINT

WHEEL

4 ITEM(S) FOR ACCOUNT if

100 E 663000 380 000 000

11152016

NSO SOIL SAMPLE FEE

NS0 BIRCH BLACKTOP PEACE

REPAIING

100 E 663000 324 000 000

11/10/2016 B $380.00

11032016

DWD1—19121

10012016

4 ITEM(S) FOR

11/14/2016 B

11/14/2016 B

$300.00

$300.00


11/16/2016 B $300.00

11/10/2016 B

11/14/2016 B

$97.47

$30.00

11/14/2016 B $35.00


DRILL POINT

FIRST AID ITEMS

HAMMER/FILE

MAGNET/CLAMP

WRENCH SET

SAW

MOWER TIRES

PIPE

HVAC

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

BUILUING000

CINTAS D000

D & B SU000

IDAHO T0000

IDAHO T0000

IDAHO T0000

LES SCHW000

PACIFIC 002

STANDARDDO3

BUILDING SPECIALTIES

CINTAS DOCUMENT MANAGEMENT

U & B SUPPLY CO INC

IDAHO TOOL & EQUIPMENT



LES SCHWAB TIRES

PACIFIC STEEL

STANDARD PLUMBING SUPPLY CO

11/10/2016

11/10/2016

11/10/ 2016

11/10/2 016

11/ 10/2 016

11/ 10/2 016

11/ 10/2 016

11/ 10/2 016

11/ 14/2 016

B

B

B

B

B

B

S

B

B

0000000000 STAI4DARDOO3 STANDARD PLUMBING SUPPLY CO

MAINT NSO EQUIP HP LASERJET

PRO MFP M477

-— ._~ 4a.Lb A&~ .Ug’J.d/~6O5.16.1O.OO~OQ—O1OQ3O Invoice Report (Accounting Sequence) PACE: 21

11/10/2016 B $127.50

11/10/2016 B $176.96

11/10/2016 B $297.50


11/14/2016 $400.00

11/14/2016 $8.50

11/10/2016 $28.93

11/10/2016 $35.75

11/10/2016 $20.94

11/14/2016 $421.00

11/14/2016 $64.02

11/14/2016 $49.17

11/14/2016 $16.12

11/14/2016 $21.20

11/10/2016 $59.80

11/14/2016 $49.80

11/10/2016 $498.00

11/14/2016 $160.52

DATE STATUS INV AMOUNT


11/10/2016 B $427.89


100 B 663000 550 000 000

CONTINUE

1 ITEM(S) FOR ACCOUNT II 100 S 663000 550 000 000

100 E 664000 324 000 000

8104399260 MAINT VHS ELEVATOR CONTRACT 0000000000 SCHINDLE000 SCHINDLER ELEVATOR CORP

SERV FEE

161080 MAINT CENTRAL ALARM REPAIR 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC

SERV FEE

161160 MAINT VMS ALARM REPAIR SERV 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC

FEE

161210 MAINT FIRE ALARM SERV FEE 0000000000 STATE FlOOD STATE FIRE DC SPECIALTIES LLC

4 ITEM(S) FOR ACCOUNT fl 100 E 664000 324 000 000

100 E 664000 410 000 000

11061—16 MAINT SUPP EAST REBUILD 0000000000 CUSTOM C000 CUSTOM CRAFTS & ENGRAVING

CABINETS

28422 MAINT SUPP ROPE CLIPS 0000000000 D & B SU000 D & B SUPPLY CO INC

89557 MAINT SUPP MOUSE BAIT 0000000000 D & B SU000 D & B SUPPLY CO INC

89721 MAINT SUPP DEGREASER/WELD 0000000000 U & B SU000 D & B SUPPLY CO INC

THREADLOCKER

89728 MAINT SUPP RHS MOUSE BAIT 0000000000 U & B SU000 U & B SUPPLY CO INC

18558 MAINT SUPP RMS LOCKS/PIN 0000000000 D&A DOOR000 D&A DOOR & SPECIALTIES, INC.

CORE/KEY

S4164391.OO1 MAINT SUPP VHS PLUGS/OUTLET 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY

S4165505.OO1 NAINT SUPP LOCK SWITCH KEY 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY

S4165513.OO1 MAINT SUPP VMS LED LIGHTS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY

NE72967 MAINT SUPP 0000000000 GROVER E000 GROVER ELECTRIC PLUMBING

PVC/ADAPTER/ELBOW/BUSHING

1407711—0001—01 MAINT SUPP TAPE/BIT/STRIKER 0000000000 IDAHO T0000 IDAHO TOOL EQUIPMENT

TIPS/CLAMPS

1906301003491 MAINT SUPP SAGE EMERGENCY 0000000000 INTERSTADO2 INTERSTATE ALL BATTERY CENTER

LIGHT BATTERY

18026 MAINT SUPP WEST TOILET 0000000000 OVERALL 000 OVERALL PLUMBING INC

PARTS/SEWER CAPS

426770 MAINT SUPP LAKEVUE METER 0000000000 ROBERTS0000 ROBERTSON SUPPLY INC

CARTRAGE/FLUSHER ASSEMBLY

B

B

B

B

B

B

B

B

B

B

B

B

B

B

3ap1?tU4.p . . - ii.q~ no

05. 16. 10. 00. 0 0—010030ACCOUNT NUMBER


0000000000 SABOL & 000 SABOL & RICE OF IDAHO. LLC

0000000000 USAIRCON000 LISAIRCONDITIONING 01ST

100 F 681000 355 000 000

23838

1 ITEM(S) FOR

TRANSP CHARTER CROSS COUNTRY

TRIP TO POCATELLO

ACCoUNT # 100 E 681000 355 000 000

0000000000 CALDWELLOO7 CALDWELL TRANSPORTATION CO 11/10/2016 B

FOR A TOTAL OF

$509.25

$509.25

100 E 683000 415 000 000

0188576—IN

1 ITEM(S) FOR

243 E 515000 410 401 004

802461

1 ITEM(S) FOR

VHS FOOD PROD MANAGE SUPP

FOIL/LINERS

ACCOUNT It 243 E 515000 410 401 004

4011700054 ALBERTS0000 ALBERTSONS/SAFEWAY 11/14/2016 B

FOR A TOTAL OF

$4.42

$4.42

VHS 110 TECH GRAPHICS SUPP INK

VHS 110 TECH GRAPHICS SUPP INK

VHS VO TECH GRAPHICS SUPP INK

VHS VO TECH GRAPHICS SUPP

BROTHER DIGITAL PRINTER

VHS VO TECH GRAPHICS SUPP INK


TONER CARTRIDGES


CAMERA STAND/INK CARTRIDGES

7 ITEM(S) FOR ACCOUNT 6 243 S 515000 410 401 151



4011700103 B&H PHOT000 B&H PHOTO VIDEO

$212.06

$99.60

$69.99

$179.99

243 F 515000 410 402 151

006003277755 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $159.39


100 E 664000 410 000 000

CONTINUE

204446 MAINT SUPP CEILING FANS

1892460 MAINT SUPP EAST

SENSOR/ELBOWS/VENTS

16 ITEM(S) FOR ACCOUNT ft 100 S 664000 410 000 000

P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS

PAGE: 22

11/10/2016 B

11/10/2016 B

INV AMOUNT

$169.00

$123.61

GEN TRANSP FUEL

ACCOUNT 6 100 E 683000 415 000 000


0000000000 BAIRD 01000 BAIRD OIL COMPANY

243 E 515000 410 401 151

020895038347

090164440270

1094209537651

109426404265

11/10/2016 B

FOR A TOTAL OF

$115.14

$115.14

139561796499

242633020573

4011700084

4011700084

4 0117 ODDS 4

40117DDO84

117173074

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON C000

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 B

11/17/2016 W

11/17/2016 B

$64.95

$173.96

11/14/2016 B $939.73


RHS VD TECH GRAPHICS SUPP

VARIOUS CAR WRAP TOOLS

- - - £s:sa i*p1 li/lb/It

______________________________________ ~~~ ..~..... .... ......... ........ . ......!?°!.L.._. ... ....a... iACCOD~ ~Ofl

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR RET VENDOR NAME DATE STATUS XNV AMOUNT

243 E 515000 410 402 151

CONTINUE

006004249345 RHS Va TECH GRAPHICS SUPP 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $31.01

CHARGER/EDGER

006005279254 RHS VO TECH GRAPHICS SUPP 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $8.90

BLADES


INSTALLATION TOOL/RAZOR

SCRAPER

006005347304 RHS VO TECH GRAPHICS SUPP TOOL 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 8 $191.19

KIT/WRAPPING TOOL/LEATHER

006007544568 RHS VO TECH GRAPHICS SUPP 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 8 $54.82



TOOLS

026282714136 RHS VO TECH GRAPHICS SUPP EDGE 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 3 $23.96

SEALER







279986716575 RHS VO TECH GRAPHICS SUPP 4021700095 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 8 $9.99


292766632851 RHS VO TECH GRAPHICS SUPP 4021700095 AMAZON 0000 AMAZON CREDIT PLAN 11/17/2016 B $6.29


13 ITEM(S) FOR ACCOUNT U 243 E 515000 410 402 151 FOR A TOTAL OF $807.25

245 E 621000 410 700 000

16078 STATE TECHNOLOGY SUPP TV 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 11/16/2016 8 $450.00

BRACKETS

FGG9441 STATE TECHNOLOGY SUPP WC COAX 0041700040 CDW GOVE000 COW GOVERNMENT INC 11/14/2016 B $301.44

MONITOR CABLE/VIDEO

SPLITTER/GENDER

CHANGER/CEILING MOUNT/CEILING

KIT

nprptu~.p VM~I~ZV~Z ~!46OZ D25TRIt~1~39 -. .. 11~16JM05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 24ACCOUNT NTJMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W AMOUNT

245 E 621000 410 700 000

CONTINUE

14961090 STATE TECHNOLOGY SUP? REPEATER 0041700067 NONOPRIC000 NONOPRICE 11/14/2016 B $20.99

CABLE

023495796866 STATE TECHNOLOGY SUP? 0041700071 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $53.94

RASPBERRY P1 CHARGERS

079293109752 STATE TECHNOLOGY SUP? 0041700089 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $266.00

PROJECTOR REPLACEMENT LAMPS

FXG7171 STATE TECHNOLOGY SUP? TRIP? 0041700093 CDW GOVE000 COW GOVERNMENT INC 11/14/2016 B $157.71

LITE VIDEO SPLITTERS/GENDER

CHANGER

6 ITEM(S) FOR ACCOUNT # 245 E 621000 410 700 000 FOR A TOTAL OF $1,250.08

246 E 611000 410 000 000

1318 STATE SAFE & DRUG FREE SUP? 0000000000 TN COMMU000 TN COMMUNICATIONS LLC 11/16/2016 B $3,494.97

CABLE/INSTALLATION


246 E 611000 550 000 000

1318 STATE SAFE & DRUG FREE EQUIP 0000000000 TM COMMU000 TM COMMUNICATIONS LLC 11/16/2016 8 $5,505.03

BIRCH DIGITAL WATCHDOG CAMERAS

1 ITEM(S) FOR ACCOUNT if 246 E 611000 550 000 000 FOE A TOTAL OF $5,505.03

251 E 512000 324 000 000

OT36114 TITLE I/TITLE Ill/ERI IMAGINE 0051700117 IMAGINE 001 IMAGINE LEARNING 11/14/2016 B $750.00

LEARNING SUCCESS PACK ON—SITE

WORKSHOPS


251 E 512000 410 000 000

091807796603 TITLE I/AVID SUPP INK TONER 0051700114 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $60.00

CARTRIDGE


253 E 512000 410 000 000

431189 TITLE I MIGRANT SUP? VPAC 0051700097 ALBERTS0000 ALBERTSONS/SAFEWAY 11/14/2016 B $72.23

MEETING SALSA/SADA/OLIVES/SOUR

CREAM/CHIPS

-— .LJJ1b AN 11/16/1605.16.1O.OO.OO—020030 Invoice Report CAccounting Sequence) 25

TITLE I/TITLE III/ERI IMAGINE

LEARNING SUCCESS PACK ON-SITE

WORKSHOPS

FOR ACCOUNT It 270 E 622000 324 000 000

000 000

TITLE III LANG ACQ SUPP

HEADPHONES

TITLE III LANG ACO SUPP

HEADPHONES

TITLE III LANG ACQ SUPP

HEADPHONES/MICROPHONES

ACCOUNT It 270 E 622000 410 000 000

FS PRESS TRIBUNE NOTICE OF

FEES LEGAL AD

FOR ACCOUNT if 290 E 710000 310 000 000

000 000

FS STUDENT LUNCH FEE REIMB

PS CATERING/F000/SUPP

FRUIT/CREAMER/VEGETABLES/MILK/H

AND SOAP

FOR ACCOUNT It 290 E 710000 410 000 000

PS CATERING/F000/SUPP

FRUIT/CREAMER/VEGETABLES/MILK/H

AND SOAP

11/10/2016 B

11/14/2016 B

$10.60

$5.97

INVOICE NUNBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NANB DATE STATUS ‘NV AMOUNT

253 E 512000 410 000 000

CONTINUE

471536 TITLE I MIGRANT SUPP CASE 0051700106 CANTONS 000 CANTONS PRINTERS LTD 11/14/2016 B $44.00

MANAGER BUSINESS CARDS

128391 TITLE I HIG/STATE LEP SUPP 0051700112 CASH AN0000 CASH AND CARRY SMART & FINAL 11/16/2016 B $79.96



270 E 622000 324 000 000

QT36114 0051700117 IMAGINE 001 IMAGINE LEARNING

1 ITEM(S)

270 E 622000 410

073460684216

073465205816

073467947671

3 ITEM(S)

290 E 710000 310

111629412

1 XTEM(S)

290 E 710000 410

617454238

57 5922—125923

0051700090

0051700090

0051700090

FOR

000 000

AMAZON C000

AMAEON C000

AMAZON C000

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

AMAZON CREDIT PLAN

11/14/2016 B

FOR A TOTAL OF

11/17/2016 B

11/17/2016 B

11/17/2016 B

FOR A TOTAL OF

11/14/2016 B

FOR A TOTAL OF

$750.00

$750.00

$435.01

$435.01

$84.88

$954.90

$103.28

$103.28

2 ITEM(S)

290 E 710000 417 000 000

575922—125923

0081700127 IDAHO PR000 IDAHO PRESS TRIBUNE

0000000000 AGUILELI000 AGUILAR, ELIZABETH

0081700128 CASH AN0000 CASH AND CARRY SMART & FINAL


FOR A TOTAL OF

11/14/2016 B

$16.57

$27.26

SaprptO2.p VL~≥~uz 5CHOÔXIÔflTkftT *13~ 11:16 ~d 11/18/16

FS FOOD TACO

SHELLS/TORTILLAS/TO5TADA

SHELLS

FS CATERING/F000/SUPP

FRUIT/CREANER/VEGETABLES/MILK/H

AND SOAP

FOR ACCOUNT if 290 S 710000 450 000 000

CAP PROJ 15 ELEM 17

CONCRETE/SOIL INSPECTION FEES

ACCOUNT if 410 5 811000 324 015 000

000

CAP PROJ 13 FF&E

BATTING HELMETS

CAP PROJ 13 FF&E

LIBRARY BOOKS

CAP PROJ 13 FF&E RHS NVR

SECURITY CAMERA’S CCTV

INSTALLATION FEE

CAP PROJ 13 FF&E RHS NVR

SECURITY CAMERA’S

FOR ACCOUNT 4 410 E 811000 550 013 000

015 000

CAP PROJ 15 FF&E RHS VO AG

ENGINE MODEL KIT


SMALL ENGINE CLASSROOM

MATERIALS


SCOTCHMAN CPO 350LT FREIGHT

CHARGE

PAGE: 26

XNV AMOUNT

05.16.10.00.00—010030 Invoice Report (AccOunting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME

290 E 710000 417 000 000

CONTINUE

1 XTEM(S) FOR ACCOUNT if 290 E 710000 417 000 000

290 E 710000 450 000 000

11082016

575922—125923

2 XTEM(S)

811000 324 015 000

0081700126 CASA VAL000 CASA VALDEZ


0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION

1 ITEM(S) FOR

410 E 811000 550 013

47990

167 6 68 5—04

19654 08—3

RHS ATHLETICS

NEW HS

0011600106

0011600132

0021600023

MC U SP0000

PERNA 80000

STATE FI000

DATE STATUS

FOR A TOTAL OF

11/14/2016 8

11/14/2016 B

FOR A TOTAL OF

11/10/2016 B

FOR A TOTAL OF

11/14/2016 B

11/17/2016 B

11/14/2016 B

11/14/2016 B

FOR A TOTAL OF

11/16/2016 B

11/14/2016 B

11/14/2016 B

MC U SPORTS

PERNA BOUND

STATE FIRE DC SPECIALTIES LLC

1965408—5

4 ITEM(S)

410 E 811000 550

53403909

930847

19560389

$27.26

$1,107.94

$47.99

$1,155.93

$3,087.00

$3,087.00

$347.49

$2,310.70

$2, 625.00

$4,664.82

$9,948.01

$1,292.38

$20,829.78

$723.04


0021700020

0021700021

POWER 01000

OWYHEE A000

POWER DISTRIBUTORS

OWYHEE AUTO SUPPLY

0021700046 NORCO 000 MORCO

£J.iJ.b AM 11/1~f1605.16.1O.Oo.OO—010030 Invoice Report (Accounting Sequence) 27ACCOUNT flCZR

INVOICE NUMBER DESCRXPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STAn7S ‘NV AMOUNT

410 E 811000 550 015 000

*CONTINUE

19565220 CAP PROJ 15 FF&E RHS VO AG 0021700046 NORCO 000 NORCO 11/14/2016 B $14,416.00

ARCLIGHT ARC PRO

19573124 CAP PROJ 15 FF&E RHS Va AG 0021700046 NORCO 000 NORCO 11/14/2016 B $21.32

RETAINING CAP

19573125 CAP PROJ 15 FF&E RHS VO AG 0021700046 NORCO 000 NORCO 11/14/2016 B $471.36

VARIOUS CLASSROOM EQUIP/SUPP

19573126 CAP PROJ 15 FF&E RH5 VO AG 0021700046 NORCO 000 NORCO 11/14/2016 B $2.79

FAST TIPS

19573127 CAP PROJ 15 FF&E RHS VO AG 0021700046 NORCO 000 NORCO 11/14/2016 B $2,625.28

GRINDER

19602744 CAP PROJ 15 PFEE RHS VO AG 0021700046 NORCO 000 NORCO 11/14/2016 B $10,084.00

EXTRACTOR ARM/CONICAL HOOD


MAKITA ANGLE GRINDER


ARGON/OXYGEN/ACETYLENE

19701687 CAP PROJ 15 FF&E RHS TO AG 0021700046 NORCO 000 NORCO 11/14/2016 B $3.58

DIFFUSER

19701688 CAP PROJ 15 FF&E RHS VO AG 0021700046 NORCO 000 NDRCO 11/14/2016 B $18.20





420 E 515000 510 000 000

21791 SPF ACADEMY CAMERA 0000000000 TN COMNU000 TE COMMUNICATIONS LLC 11/14/2016 B $6,365.80

INSTALLATION/VJATCHOOG/CABLE5/MO

UNTS


420 K 663000 324 000 000

AB1016021 SPF MAINT NSO RHS PARKING LOT 0000000000 MASTER R000 MASTER ROOTER INC 11/14/2016 B $725.00

SUMP PUMP SMRV FEE

aaprp:u4.p . VALVUESCKOO±b±~JätC~ *JS9 ii~i€ ~M

05.16.1Q.0o.oo—010030 Invoice Report (Accounting Sequence) PAGE: 28ACCOUNT NUMBER


420 E 663000 324 occ 000

CONTINUE

1 ITEM(S) FOR ACCOUNT (4 420 B 663000 324 000 000 FOR A TOTaL OF $725.00

420 B 811000 324 700 000

5082 SPF TECH RHS TV INSTALLATION 0000000000 QUALITY 010 QUALITY COMMUNICATIONS 11/14/2016 B $3,059.09

FEE

16078 SEE TECH TV BRACKET 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 11/16/2016 B $1,350.00

INSTALLATION FEE

2 ITEM(S) FOR ACCOUNT (4 420 E 811000 324 700 000 FOR A TOTAL OF $4,409.09

420 E 811000 410 700 000

241825539632 SEP TECHNOLOGY SUPP SURGE 0041700083 AMAZON C000 AMAZON CREDIT PLAN 11/17/2016 B $148.86

PROTECTORS


420 E 811000 550 000 000

3431 SPF EQUIP IRON BULL DUMP 0000000000 RIVERSI0004 RIVERSIDE TRAILER 11/17/2016 B $7,529.00

TRAI LER

11062—16 SPF EQUIP RIDGEVUE SCHOOL 0011700058 CUSTOM C000 CUSTOM CRAFTS & ENGRAVING 11/14/2016 B $500.00

PODIUM2 ITEM(S) FOR ACCOUNT (4 420 E 811000 550 000 000 FOR A TOTAL or $8,029.00

420 E 811000 550 700 000

728 SEP TECHNOLOGY EQUIP LENOVA 0041700057 TEKPIPEL000 TEEPIPELINE LLC 11/14/2016 B $224.00

CHROMEBOUK

FSL2B23 SPF TECHNOLOGY EQUIP RHS HP 0041700087 COW GOVE000 COW GOVERNMENT INC 11/14/2016 B $235.31

LASERJET COLOR PRINTER

1NV190354 SPF TECHNOLOGY EQUIP THINKPAD 0041700090 2ND GEAR000 2ND GEAR/INSIGHT SYSTEM EXCHAN 11/14/2016 B $388.00

LAPTOP

3 ITEM(S) FOR ACCOUNT (4 420 E 811000 550 700 000 FOR A TOTAL OF $847.31

TOTAL NUMBER OF BATCH INVOICES: 308 $200,769.94

330 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $200,769.94

£J.U.b ~J)4 11/10/1605.16.1O.OO.Oo—olooso Invoice Report (Accounting Sequence) PMS: 29ACCOUNT NDSIR

INVOICE NUMBER DESCRIPTION PG NUMBER VENDOR EEl VENDOR NAME DATE STATUS INV AMOUNT

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 99,258.94 99,258.94

243 PROFESSIONAL TECHNICAL 0.00 0.00 2,571.95 2,571.95

245 STATE TECHNOLOGY 0.00 0.00 1,250.08 1,250.08

246 STATE SAFE & DRUG FREE 0.00 0.00 9,000.00 9,000.00

251 TITLE I 0.00 0.00 810.00 810.00

253 TITLE I MIGRANT 0.00 0.00 196.19 196.19

270 TITLE III LANGUAGE 0.00 0.00 1,704.90 1,704.90

290 FOOD SERVICE 0.00 0.00 1,303.04 1,303.04

410 CAPITAL PROJECTS 0.00 0.00 64,149.78 64,149.78

420 PLANT FACILITIES 0.00 0.00 20,525.06 20,525.06*** Fund Summary Totals *** 0.00 0.00 200,769.94 200,769.94

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

3:25 PM 12/13/16L°5.l6O.QO.OO~o1Q030 Invoice Report (Accounting Sequence) PAGE:

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE ~ STATUS 1W AMOUNT

100 E 512000 410 109 000

471755 BIRCH SUPP COUNSELOR 1091700084 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $32.10

LOG/RUBBER CEMENT/PAPER

FASTENERS

1 ITEM(S) FOR ACCOUNT it 100 E 512000 410 109 000 FOR A TOTAL OF $32.10

100 E 512000 410 112 000

471846 EAST SUP? FILE FOLDERS/MAILING 1121700017 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $56.91

LABELS

1 ITEM(S) FOR ACCOUNT it 100 S 512000 410 112 000 FOR A TOTAL OF $56.91

100 E 512000 410 113 000

RTS—92670 WEST SUP? HALLWAY STREET SIGNS 1131700020 SMARTSIG000 SMARTSIGN.COM 12/04/2016 B $249.75

471916 WEST SUPP TACK 1131700023 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $124.40

STRIPS / BATT ERI ES

471833 WEST SUPP STAPLERS/BINDER 1131700029 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $1,286.41

COMBS/INK/MOUNT TAPE


100 E 512000 410 114 000

471887 CENTRAL SUPP STAMPS/FLAIR 1141700094 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $132.40

PENS/BOOK BINS

819511 CENTRAL SUPP NUMBER STRIPS 1141700097 CARSON 0000 CARSON DELLOSA PUBLISHING CO 12/04/2016 B $49.40

471901 CENTRAL SUP? SHEET 1141700102 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $121.89

PROTECTORS/MARKERS / CARD

STOCK/ERASERS

3 ITEM(S) FOR ACCOUNT it 100 5 512000 410 114 000 FOR A TOTAL OF $303.69

100 E 512000 410 115 000

471757 DESERT SUP? LANYARDS/TONER 1151700029 CAXTONS 000 CARTONS PRINTERS LTD 12/04/2016 B $267.20


100 B 512000 410 116 000

1N1041886 LAKEVUE SUP? INK/MASTER 0000D00000 BOISE OF000 BOISE OFFICE EQUIPMENT 11/29/2016 B $840.00


100 B 512000 420 114 000

I 3dL~LUt.p VALX,IVtJE BCHOOX, DXSTRXCT *139 3:25 PM 12/13/16O5.16.10.OO.QQ—O1003Q Invoice Report (Accounting Sequence) PAGE: 2ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W AMOUNT

100 E 512000 420 114 000

CONTINUE

471812 CENTRAL OFFICE SUPP GREEN FILE 1141700092 CANTONS 000 CANTONS PRINTERS LTD 12/04/2016 B $69.54

FOLDERS/DIVIDER TABS

1 ITEM(S) FOR ACCOUNT if 100 B 512000 420 114 000 FOR A TOTAL OF $69.54

100 E 512000 550 109 000

203171 BIRCH EQUIP VERTEX TWO WAY 1091700054 A GEM SU000 A GEM SUPPLY, INC 12/04/2016 B $359.00

RADIOS


100 E 512000 550 114 000

471893 CENTRAL EQUIP MAGNETIC 1141700075 CANTONS 000 CANTONS PRINTERS LTD 12/04/2016 H $291.10

WHITMBOARD


100 E 515000 290 000 000

IMEA2O16/2017 SEC ED ADV/IDAHO MUSIC 0000000000 BERNHGLE000 BERNHARDT, GLENDA 11/29/2016 H $150.00

- EDUCATORS STATE CONFERENCE

1 ITEM(S) FOR ACCOUNT if 100 E 515000 290 000 000 FOR A TOThL OF $150.00

100 E 515000 410 200 000

807240 TITLE I MIGRANT/STATE LEP SUPP 0051700111 ALBERTS0000 ALBERTSONS/SAFEWAY 12/04/2016 H $119.01



100 E 515000 410 300 000

471804 TRUANCY SUPP FILE FOLDER 0131700001 CANTONS 000 CANTONS PRINTERS LTD 12/04/2016 B $11.17

LABELS

1 ITEM(S) FOR ACCOUNT if 100 2 515000 410 300 000 FOR A TOTAL OF $11.17

100 E 515000 410 402 007

6887819 RHS ART SUPP PAINT/MARKER 4021700104 DICK BLI000 DICK BLICK ART MATERIALS 12/04/2016 B $1,002.72

SET/CARVING TOOLS/LIGHT

STAND/MOD PODGE/BRUSHES

C

-— —,.--~-— ••...— i:~Sb P14 12/Y.3/16L2!.t6.zo.oo.~a_oioo3i . . .___________ : ..... lnvoioi Report. (Accounting Sequence) . . . •. PAGE: . . 3

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR 1U~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

C

100 E 515000 410 402 007

CONTINUE

1 ITEM(S) FOR ACCOUNT if 100 S 515000 410 402 007 FOR A TOTAL OF $1,002.72

100 E 517000 330 491 000

208—455—1917 4753 ACADEMY MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/29/2016 8 $337.73

208—455—6221 2618 ACADEMY MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/29/2016 B $194.96

1392579281 ACADEMY LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LIMK LONG DISTAnCE 11/29/2016 B $1.42

PHONE BILLING

2201291859 ACADEMY MONTHLY UTILITIES OD00000000 IDAHO P0000 IDAHO POWER 11/29/2016 B $130.53

2201855281 ACADEMY MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/29/2016 8 $421.99

2222525970 ACADEMY MONTHLY UTILITIES 000000D000 IDAHO P0000 IDAHO POWER 11/29/2016 B $202.22

6 ITEM(S) FOR ACCOUNT * 100 E 517000 330 491 000 FOR A TOTAL OF $1,288.85

100 E 517000 330 492 000

04752789 RIVERVUE MONTHLY UTILITIES 0000000000 TREASURE000 TREASURE VALLEY COFFEE 11/29/2016 8 $28.00


1DO E 517000 410 491 000

V50088O ACADEMY SUPP SCIENCE SPECIMENS 4911700026 810 CORPOO1 810 CORPORATION 12/04/2016 B $97.16


100 E 521000 310 000 DOD

242—111616C SPECIAL ED AUG—OCT WEST ADA 0061700080 WEST ADAOO1 WEST ADA SCHOOL DISTRICT 12/D4/2016 S $54,602.79

IESDM/DHH SERV FEES

1 ITEM(S) FOR ACCOUNT if ZOO E 521000 310 000 000 FOR A TOTAL OF $54,602.79

100 E 521000 324 804 000

11282016 MEDICAID ASHA MEMBERSHIP REIMB 0000000000 FRIESLORODO FRIESEN, LORIS 11/29/2016 B $225.00

11172016 MEDICAID SLP LICENSE REIMB 0000000000 NEIL AN000 NEIL ANN E 11/29/2D16 8 $125.00


100 H 531000 410 602 000

471938 EXTRA CURRIC SAGE SUPP MASTER 6021700060 CANTONS ODD CANTONS PRINTERS LTD 12/04/2016 8 $1,111.10

LOCKS/KEYS

SaprptO2.p

VHS GOlD/HEALTH SUPP EMBOSSER

STAMP

FOR ACCOUNT * 100 E 611000 410 401 000

700 000

DIST TECH OCTOBER TRAVEL REIMB

91ST TECH SEPTEMBER—OCTOBER

TRAVEL REINS

FOR ACCOUNT ft 100 E 621000 380 700 000

000 000

INST IMPRV TESTING DMA POST

ITS/HIGHLIGHTERS/ WHITE

OUT/PENCILS

FOR ACCOUNT ft 100 E 621000 382 000 000

000 000

INST IMPRV SUPP DDRC MEETING

ITEMS

FOR ACCOUNT ft 100 E 621000 410 000 000

412 000

AVID SUPP REGIONAL DIRECTOR

MEETING ITEMS

AVID SUPP DISTRICT TEAM

MEETING ITEMS

AVID SUPP DISTRICT TEAM

MEETING ITEMS

AVID SUPP STUDENT SIGNING

NIGHT FOOD TRAYS/CHIPS

0000000000 CLAMPROB000 CLAMPITT, ROBERT

0000000000 HOGANSC0000 HOGAN, SCOTT11/29/2016 B

11/29/2016 B

FOR A TOTAL OF

$156.33

$296.73

$453.06

05.16.10.00.00—010030 Invoice Report (Accounting Sequenoe) PAGE: 4

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

100 E 531000 410 602 000

CONTINUE

1 ITEM(S) FOR ACCOUNT (4 100 E 531000 410 602 000 FOR A TOTAL OF $1,111.10

100 E 611000 410 401 000

471813 4011700105 CANTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B

FOR A TOTAL OF

$36.95

$36.951 ITEM(S)

100 E 621000 380

11292016

10302016

2 ITEM(S)

100 E 621000 382

471799

1 ITEM(S)

100 E 621000 410

210394—3

1 ITEM(S)

100 E 621000 410

10112016

74822

631900789425

40060584012

0101700097 CAXTONS 000 CAXTONS PRINTERS LTD 12/04/2016 B $67.31


0101700099 PITA PIT000 PITA PIT CALOWELL 11/29/2016 B $78.23


0000000000 JOHNSTONOO2 JOHNSTON GARY 11/29/2016 B $19.06

0051700122 GARBONZ0000 GARBONSO’S PIZZA 12/04/2016 B $51.93


0051700130 CASH AND000 CASH AND CARRY SMART & FINAL 11/29/2016 B $13.16

3:25 PM 12J13/1605..16.10.00.00—010030 Invoice Report (Accounting Sequence) - PAGE: 5

ACCOUNT NUMBER - - -

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NANE DATE STATUS INT AMOUNT

100 E 621000 410 412 000

CONTINUE


100 E 621000 413 413 000

1592 SAFETY CPR TRAINING CARDS 0051700129 BbS RULE000 BbS RULES LLC 11/29/2016 B $42.00


100 E 621000 440 000 000

5831441 INST IMPRV TEXTBOOKS LIGHTNING 0101700087 BARNES N000 BARNES NOBLE INC 12/04/2016 B $374.75

THIEF CDS

3363425 INST IMPRV TEXTBOOK EAST 0101700088 BARNES N000 BARNES NOBLE INC 12/04/2016 B $479.25

ENCOUNTER/ROANOKE BOOKS

471829 INST IMPRV TEXTBOOKS WEST 0101700092 CAXTONS 000 CANTONS PRINTERS LTD 12/04/2016 B $1,482.75

IMAGINE IT BOOKS

MCCURLEY INST IMPRV TEXTBOOKS SAGE 0101700103 SCHOLASTOO3 SCHOLASTIC MAGAZINES 12/04/2016 B $660.00

MONTHLY SCOPE MAGAZINES


100 E 632000 380 000 000

12012016 01ST ADMIN DECEMBER TRAVEL 0000000000 CHARLPAT000 CHARLTON, PATRICK 11/29/2016 B $400.00

REIMB

11292016 01ST ADMIN AUGUST—NOVEMBER 0000000000 JOHNSTONOO2 JOHNSTON GARY 11/29/2016 B $259.09

TRAVEL REIMB


100 E 641000 3BO 000 000

10302016 SCH ADMIN AUGUST—OCTOBER 0000000000 WARD SAR000 WARD, SARA 11/29/2016 B $135.97

TRAVEL REINB


100 E 651000 410 000 000

5006590710 BUS OPER SUPP FIRST AID ITEMS 0000000000 CINTAS D000 CINTAS DOCUMENT MANAGEMENT 11/29/2016 B $77.79

878139371001 BUS OPER SUPP LOGITECH 0011700055 OFFICE 0005 OFFICE DEPOT IN—STORE/OFFICE N 11/29/2016 B $39.99

KEYBOARD

3aprptoz,p “~.Sr~5 PWiVfl/i€”05.16.1O.O0.OO—O1003O Invoice Report (Accounting Sequence) PAGE: 6

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR X~Y VENDOR NANE DATE STATUS 1W? ANOUNT

100 E 651000 410 000 000

CONTINUE


100 E 661000 330 001 000

1392579281 0.0. LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $40.10

PHONE BILLING

64695230009 0.0. MONTHLY UTILITIES 0000000000 INTEBNOU000 INTERMOUNTAIN GAS CO 11/29/2016 B $24.42


100 E 661000 330 002 000

2221452143 VALLIVUE CROSSING MONTHLY 0000000000 IDAHO P0000 IDAHO POWER 11/29/2016 B $289.53

UTILITIES


100 E 661000 330 109 000

1392579281 BIRCH LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $4.02

PHONE BILLING

64695230009 BIRCH MONTHLY UTILITIES 0000000000 INTERN00000 INTERNOUNTAIN GAS CO 11/29/2016 B $282.52

64695230009 BIRCH MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 11/29/2016 B $624.81

64695230009 BIRCH MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 11/29/2016 B $214.20


100 E 661000 330 112 000

1392579281 EAST LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $6.20

PHONE BILLING

64695230009 EAST MONTHLY UTILITIES 0000000000 INTER14OU000 INTERNOUNTAIN GAS CO 11/29/2016 B $450.96


100 E 661000 330 113 000

2221407402 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/29/2016 B $5.54

64695230009 WEST MONTHLY UTILITIES 0000000000 INTERMOU000 INTERMOUNTAIN GAS CO 11/29/2016 B $160.68


100 E 661000 330 114 000

1392579281 CENTRAL LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $5.91

PHONE BILLING

jl~ WM J.V1~~/15L 05 46.~. 0Oy~O.0Z0O3Q •. . .. . Xnvejq~• R.po;t (Aocountin~ 5.qUIIIQØ ,. . . . . . QI

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

100 E 661000 330 114 000

CONTINUE

2200432181 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/29/2016 B $11.35


64695230009 CENTRAL MONTHLY UTILITIES 0000000000 INTERMOU000 INTER11OUNTAIN GAS CO 11/29/2016 B $234.49


100 B 661000 330 115 000

208—466—1555 330B DESERT MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 11/29/2016 B $337.73

1392579281 DESERT LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $6.54

PHONE BILLING


100 E 661000 330 116 000

64695230009 LAKEVUE MONTHLY UTILITIES 0000000000 INTERNOU000 INTERMOUNTAIN GAS CO 11/29/2016 B $291.99


100 E 661000 330 401 000

1392579281 VHS LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $0.71

PHONE BILLING


100 E 661000 330 402 000

2221087329 RHS MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 11/29/2016 B $12,634.59

64711190658 RNS MONTHLY UTILITIES 0000000000 INTERNOU000 INTERI4OUNTAIN GAS CO 11/29/2016 B $490.87

2 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 402 000 FOR A TOTAL OF $13,125.46

100 E 661000 330 601 000

1392579281 VMS LONG DISTANCE NONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $11.02

PHONE BILLING

1392579281 VMS LONG DISTANCE MONTHLY 0000000000 CENTURY 001 CENTURY LINK LONG DISTANCE 11/29/2016 B $10.43

PHONE BILLING

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS Co 11/29/2016 B $10.82

64695230009 VMS MONTHLY UTILITIES 0000000000 INTERMOU000 INTERNOUNTAIN GAS CO 11/29/2016 B $86.13


100 E 661000 330 602 000

3apxptO2.p ~05. 16. 10 . 00 0 0—010 030

ACCoUNT NUMBER

XNVOICE NXmmER DESCRIPTION

100 E 661000 330 602 000

CONTINUE

208—465—3482 552B SAGE MONTHLY PHONE BILL

1 ITEM(S) FOR ACCOUNT if 100 5 661000 330 602 000

MAINT NSO AIR COMPRESSOR

RENATL FEE

1 ITEM(S) FOR ACCOUNT U 100 5 663000 324 000 000

54 1690 53 . 001

769501

51554073.001

51625216. 001

179203

179252

FWQN 60

10476559

12 ITEM(S)

MAINT NSO SUPP TRASH BAGS

MAINT 1450 SUPP SHOP LIGHTS

MAINT NS0 SUPP EXTENTION CORD

MAINT NSO SUPP

POTOCELL/COUPLING/CONNECTOR/STR

AP

MAINT NSO SUPP PIPE BENDER

MAINT NSO SUPP AIR COMPRESSOR

AIR FILTERS

MAINT NSO SUPP PVC TEE

MAINT NS0 SUPP

PVC/WIRE/CONNECTOR/NOZZLE

MAINT NS0 SUPP EDGER BELT

MAINT NSO SUPP TRIMMER

MAINT NS0 SUPP MAINT SHOP HVAC

REDUCER/ELBOW/BUSHING

MAINT NSO SUPP HERBICIDES

FOR ACCOUNT U 100 S 663000 410 000 000

0000000000 SILVER C000 SILVER CREEK

0000000000 SILVER C000 SILVER CREEK

11/29/2016

11/29/2016

11/29/2016

11/29/2016

11/29/2016 B

11/29/2016 B

11/29/2016 B.

11/29/2016 B

11/29/2016 B

FOR A TOTAL OF

$26. 9B

$264.43

$2.89

$19.20

$57.08

$110.49

$11.18

$396.85

$12.67

$15.20

$13.35

$227.00

$1,157.32

100 E 664000 410 000 000

7625396

91768

S4 167294.001

S4 168089.001

S4 168756.001

MAINT SUPP DOOR LOCKSET

SAINT SUPP RHS TIE RINGS

MAINT SUPP WEST SWITCH

BOX/STRAP/PLATE/CONNECTOR

MAINT SUPP CENTRAL LAMP

MAINT SUPP WEST EXIT LIGHT

BATTERY

11/29/2016 B

11/29/2016 B

$674.36

$40.35

$65.55

$37.00

$17.80

100 E 663000 324 000 000

939375—10

Invoice Report (Accounting 5equence) PAGE: 8

P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS IN~/ AMOUNT

11/29/2016 B $38.05

FOR A TOTAl, OF $38.05

11/29/2016 B $148.96

FORATOTALOF $148.96

100 E 663000 410 000 000

14386

54 168758.001

S4 169671. 001

S4 1698 38 . 001


0000000000 TATES RE000 TATES RENTS

0000000000 B & B SU000 0 & B SUPPLY CO INC

0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY




0000000000 NAPA AUT000 NAPA AUTO

B

B

B

B

0000000000

0000000000

0000000000

SMITHS L000

SMITHS L000

STANDAR0003

SMITHS LAWNMOWER SALES

SMITHS LAWNNOWER SALES

STANDARD PLUMBING SUPPLY CO

0000000000 WILBUR E000 WILHUR ELLIS CO

11/29/2016

11/29/2016

11/29/2016

B

B

B

0000000000

0000000000

0000000000

ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 11/29/2016 B

0 & B SU000 D & B SUPPLY CO INC 11/29/2016 B

ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/29/2016 B



- J:25 PM 12/13/1605 16 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 9ACCOUNT NUMBER -

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

100 S 664000 410 000 000

* CONTINUE*

1906301003497 SAINT SUPP WEST EXIT LIGHT 0000000000 INTERSTA000 INTERSTATE BATTERY 11/29/2016 B $16.50

BATTERIES

315077 SAINT SUPP RHS HVAC RELAY/LP 0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY 11/29/2016 8 $685.73

KIT/SCREWDRIVER

FWP378 SAINT SUPP VALVES/FAUCET 0000000000 STANDAR0003 STANDARD PLUMBING SUPPLY CO 11/29/2016 B $41.09

16390E SAINT SUEP EAST FIRE 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 11/29/2016 B $560.00

EXTINGUISHERS


100 5 683000 410 000 000

769738 GEN TBANSP SUPP MOTOR 0000000000 NAPA AUT000 NAPA AUTO 11/29/2016 B $69.03

ADDITIVE/HEADLIGHTS

773164 GEM TRANSP SUPP WIPERS 0000000000 NAPA ADT000 NAPA AUTO 11/29/2016 B $61.86

924293 GEN TRANSP SUPP HEADLIGHT 0000000000 NAPA AUT000 NAPA AUTO 11/29/2016 B $20.98

BULBS


100 E 683000 415 000 000

0188957—IN GEM TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 11/29/2016 B $198.15

0188958—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL CONPANY 11/29/2016 B $315.20


243 S 515000 380 402 151

11102016 VO TECH GRAPHICS RHS BPA JOLT 4021700109 RIDGEVUE000 RIDGEVUE HIGH SCHOOL 12/04/2016 B $258.98

CONF REGISTRATION/LODGING

REINS


243 5 515000 410 401 004

436988 VHS FOOD PROD MANAGE SUPP 4011700054 ALBERTS0000 ALBERTSONS/SAFEWAY 12/04/2016 B $90.28

VARIOUS LAB FOOD

806968 VHS FOOD PROD NANAGE SUPP 4011700054 ALBERTS0000 ALBERTSONS/SAFEWAY 12/04/2016 B $74.96

VARIOUS LAB FOOD

.sapptu~.p - VA~tThirK~orDrna!~f- ~ir• - - ~I25 ~W05.16.10.00.Ob—010030 Invoice Report (Accounting Sequence) PAGE: 10Ac~5outhp NUMES1

INVOIcE NUMBER DEScRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

243 E 515000 410 401 004

CONTINUE

2 ITEM(S) FOR ACCOUNT U 243 B 515000 410 401 004 FOR A TOTAL OF $165.24

243 E 515000 410 402 154

702066 RHS DRAFTING 50FF 4021700108 ADVANCEDOO1 ADVANCED HARDWARE 12/04/2016 n $90.66

ADHESIVE/SOLO ACTIVATOR


245 E 621000 352 000 000

8137700010513814 B—RATE TECH WIRELESS NETWORK 0000000000 RISE BR0000 RISE BROADBAND 11/29/2016 B $6,667.37

FEE

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

245 E 621000 550 700 000

15093 STATE TECHNOLOGY EQUIP EPSON 0041700092 CCS PRES000 CCS PRESENTATION SYSTEMS 12/04/2016 B $4,800.00

POWERLITE PROJECTORS


246 B 611000 410 000 000

21797 STATE SAFE & DRUG FREE 0051700123 TK COMM0000 TK COMMUNICATIONS LLC 12/04/2016 B $331.56

EQ0IP/SUPP EAST DIGITAL

WATCHDOG

CAMERA/CABLE/INSTALLATION


246 E 611000 550 000 000

21797 STATE SAFE & DRUG FREE 0051700123 TK COMMU000 TK COMMUNICATIONS LLC 12/04/2016 B $346.88

EQUIP/SUFF EAST DIGITAL

WATCHDOG

CAMERA/CABLE/INSTALLATION


251 B 512000 410 000 000

P2157 TITLE I 50FF LAKEVUE SCHOOL 0051700124 CNS 000 CNS 12/04/2016 B $108.00

BANNER

flL3~ 3:25 PM 12/13/1605.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 11ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NANE DATE STATUS 1N7 AMOUNT

251 £ 512000 410 000 000

CONTINUE

1 XTEM(S) FOR ACCOUNT 4 251 E 512000 410 000 000 FOR A TOTAL OF $108.00

251 5 512000 550 000 000

471918 TITLE I EQUIP OAK RECTANGLE 0051700121 CAXTONS 000 CANTONS PRINTERS LTD 12/04/2016 8 $205.80

TABLE


253 E 512000 410 000 000

807240 TITLE I MIGRANT/STATE LEP SUPP 0051700111 ALBERTS0000 ALBERTSONS/SAFEWAY 12/04/2016 B $119.02



257 E 616000 380 000 000

11162016 IDEA SCH AGE 0000000000 DI 8AGIN000 DI 8ARTOLO, GINA 11/29/2016 B $78.57

SEPTEMBER-NOVEMBER TRAVEL

REIMB


258 5 522000 410 000 000

2016—0830—05 IDEA PRE SCHOOL SUPP PRESS 0061700077 CALDWELLOOS CALDWELL SCHOOL DISTRICT 132 12/04/2016 B $150.00

TRIBUNE CHILD FIND AD DISTRICT

SHARE REIMB


290 5 710000 350 DOD 000

1392579281 PS LONG DISTANCE MONTHLY PHONE 0000000000 CENTURY DD1 CENTURY LINK LONG DISTANCE 11/29/2016 B $1.00

BILLING

11292016 F5 MONTHLY PHONE BILLINGS 0081700130 CENTURY 003 CENTURY LINK—FS 11/29/2016 B $458.51


290 E 710000 351 000 000

11292016 PS SWDH ALL SCHOOLS ANNUAL 0081700139 SDUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 11/29/2016 B $1,625.00

INSPECTION FEES

5aprpruz.p VALLIVUE SCHOOL DISTRICT #139

05.16.10.OO.OO—O1003O Invoice Report (Accounting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NZ,ME

290 H 710000 351 000 000

CONTINUE


290 S 710000 410 000 000


290 K 710000 410 807 000

11302016 FS FOOD/ALA CARTE SUPP VARIOUS

ITEMS

0081700142 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 12/04/2016 B $444.34


290 K 710000 419 000 000

11302016 FS SUPP/SMALL EQUIP

PANS/SPREADERS/BUN

RACKS/UTENSILS

0081700141 BS&R DES000 BS&R DESIGN & SUPPLIES 12/04/2016 B $389.12

3:25 PM 12/13/16

PAGE: 12


83668 FS SUPP WAREHOUSE SWEATSHIRTS 0081700129 CARPENTE000 CARPENTER SCREEN PRINTING 11/29/2016 B $136.50

01816172/816171/8161 F5 SUPP LABELS/INK 0081700132 OFFICE 0001 OFFICE DEPOT CREDIT 11/29/2016 B $401.46

CARTRIDGE/TONER/CORRECTION

TAPE/FIRST AID KIT/DRY ERASE

BOARD

6743—48—55—49 FS SUPP SAGE/VHS WATER SPRAYER 0081700133 PLUNBING000 PLUMBING PARTS & SUPPLY CO, IN 11/29/2016 B $112.12

VALVE/SPRAYER PARTS/DISHWASHER

PARTS

1—274956 F5 SUPP WAREHOUSE PAINT/TAPE 0081700134 SUPERIOR000 SUPERIOR PAINT GLASS 11/29/2016 B $30.06

5259001 F5 SUPP BLEACH/PAPER TOWELS 0081700136 BRADY IN000 BRADY INDUSTRIES, INC 11/29/2016 B $418.64

1078343—00/1082545—0 FS SUPP GLOVES/BAGS 0081700137 GEM STATOO1 GEM STATE PAPER 11/29/2016 B $2,044.27

984554 FS SUPP LAUNDRY SOAP/NAPKINS 0081700138 J WElL FOOD J WElL F000SERVICE COMPANY 11/29/2016 B $228.80

11302016 FS SUPP/SMALL EQUIP 0081700141 BS&R DES000 BS&R DESIGN & SUPPLIES 12/04/2016 B $3,089.20

PANS/SPREADERS/BUN

RACKS/UTENSILS

0816171 FS SUPP HANGING FILE FRAME 0081700143 OFFICE DOO1 OFFICE DEPOT CREDIT 12/04/2016 B $16.66

615296152—369982—397 FS FOOD/SUPP TATER 0081700144 SYSCO F0000 SYSCO FOOD SERVICES OF IDAHO 12/04/2016 B $1,814.00

TOTS/FLOUR/MU5TARD/FRTJIT/CHICKE

N/TRAYS


•41&U VII J.tIJ.3/,LbI Q5 Z$J.O OQ’~&O—O1OQ3O ~zwpio. Rport (Aooouzitinq $equençi) 13

2 ITEM(S)

290 E 710000 495

113 b2 016

1 ITEM(S)

410 E 810000 540

14122

14322—1

1872614—3

1872614—4

4 ITEM(S) FOR

410 E 811000 324 015

139168

1 ITEM(S) FOR

410 E 811000 550 013 000

98450794

FOR A TOTAL OF

12/04/2016 8

FOR A TOTAL OF

11/29/2016 8

11/29/2016 B

11/29/2016 B

11/29/2016 8

FOR A TOTAL OF

11/29/2016 B

FOR A TOTAL OF

12/04/2016 8

$389.12

$55,777.87

$5,608.72

$61,386.59

$3,319.84

$3,319.84

$25,000.00

$13,305.80

$1,500.00

$8,738.00

$48,543.80

$324.00

$324.00


290 5 710000 419 000 000

CONTINUE


290 2 710000 450 000 000

11302016

615296152—369982—397

STATUS 11W AMOUNT

0081700142

0081700144

N0RTHWESOO2

SYSCO F0000

DATE

FOR A TOTAL OF

12/04/2016 B

12/04/2016 8

NORTHWEST DISTRIBUTION SERVICE

51500 FOOD SERVICES OF IDAHO

FS FOOD/ALA CARTE SUPP VARIOUS

ITEMS

FS FOOD/SUPP TATER

TOTS/FLOUR/MUSTARD/FRUIT/CHICKE

N/TRAYS

FOR ACCOUNT * 290 E 710000 450 000 000

000 000

ES FOOD/ALA CARTE SUPP VARIOUS

ITEMS

FOR ACCOUNT if 290 E 710000 495 000 000

015 000

CAP PROJ 15 WEST NEW LINE

INSTALLATION/RE-TIE EXISTING

BRANCH LINES

CAP PROJ 15 EAST PIPING

REPLACEMENT

CAP PROJ 15 MAINT SHOP FIRE

SPRINKLERS

CAP PROJ 15 MAINT SHOP FIRE

SPRINKLERS

ACCOUNT if 410 E 810000 540 015 000

000

CAP PROJ 15 ELEM *7


ACCOUNT if 410 E 811000 324 015 000

0081700142 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE


0000000000

0000000000

0000000000

STATE FlOOD

STATE FI000

STATE FlOOD




CAP PROJ 13 FF&E RHS ATHLETICS

PANTS/JERSEYS

0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION

0011600105 BSN SPOR000 BSN SPORTS INC $3,286.80

Japrptu~.p VJILLflUE SCHOOL DXSTRXCT 0139 f~2~ PM ijiqfi~

05.16.1O.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 14ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN’.’ AMOUNT

410 E 811000 550 013 000

CONTINUE

98456285 CAP PROJ 13 FF&E RHS ATHLETICS 0011600105 RSN SPOR000 BSN SPORTS INC 12/04/2016 8 $5,400.00

SHORTS/JERSEYS

98456286 CAP PROJ 13 FF&E RHS ATHLETICS 0011600105 BSN SPOR000 BSN SPORTS INC 12/04/2016 B $2,970.00

SHORTS/JERSEYS

98456287 CAP PROJ 13 FF&E RHS ATHLETICS 0011600105 RSN SPOR000 HSN SPORTS INC 12/04/2016 B $4,092.00

BASEBALL JERSEYS/PANTS

4 ITEM(S) FOR ACCOUNT if 410 E 811000 550 013 COO FOR A TOTAL OF $15,748.80

420 E 663000 324 000 000

AB15160005 SPF MAINT NSO BIRCH IRRIGATION 0000000000 MASTER R000 MASTER ROOTER INC 11/29/2016 B $640.00

StRIP PUMP SERV FEE


420 E 663000 410 000 000

3L099246 SPF MAINT N50 SUPP EXMARK 0000000000 HORIZON 000 HORIZON 11/29/2016 B $1,564.96

MOWER OIL

SEAL/GASKET/BEARINGS/INJECTOR

1 ITEM(S) FOR ACCOUNT if 420 B 663000 410 000 000 FOR A TOTAl, OF $1,564.96

420 E 664000 324 000 000

14995 SPF NAINT BIRCH KITCHEN FIRE 0000000000 11/29/2016 B $202.00

SUPPRESSION INPECTION FEE

15150 SPF MAINT SAGE ALARM/WET 0000000000 11/29/2016 B $4,404.50

SPRINKLER/BACK FLOW INSPECTION

FEE

15190 SPF MAINT FIRE ALARM DSC 0000000000 11/29/2016 B $393.00

CELLULAR DIALER INSTALLATION

15338 SPF MAINT DESERT KITCHEN FIRE 0000000000 11/29/2016 B $85.00

SUPPRESSION INSPECTION FEE

15347 SPF MAINT CENTRAL 0000000000 11/29/2016 B $176.00

KITCHEN/EXTINGUISHER

INSPECTION FEE

15350 SPF MAINT VHS KITCHEN HOOD 0000000000 11/29/2016 B $217.50

INSPECTION FEE

15402 SPF MAINT VHS ALARM INSPECTION 0000000000 11/29/2016 B $3,482.65

FEE

STATE

STATE

FI000

FI000

STATE

STATE

FIRE DC SPECIALTIES LLC


STATE

STATE

STATE

FI000

FI000

FlOOD

STATE

STATE

STATE

FIRE

FIRE

FIRE

DC SPECIALTIES LLC

DC SPECIALTIES LLC

DC SPECIALTIES LLC

STATE

STATE

FI000

FlOOD

STATE

STATE



I - —. - —~ —— .~ .~ - . .s:n *‘K .L11.LJj.Lb

15799

9 ITEM(S) FOR

420 E 664000 410 000 000

307374

15190

15505

3 ITEM(S)

420 S 811000 410 700 000

1NV190502

1 ITEM(S) FOR

420 K 811000 550 000

471790

2340

11/29/2016 B

11/29/2016 B

FOR A TOTAL OF

11/29/2016 B

11/29/2016 B

11/29/2016 8

FOR A TOTAL OF

12/04/2016 8

FOR A TOTAL OF

12/04/2016 B

12/04/2016 8

FOR A TOTAL OF

FOR A TOTAL OF

$170.00

$600.00

$9,730.65

$1,634.32

$565.98

$162.34

$2,362.64

$83.00

$83.00

$1,566.99

$28,275.00

$29,841.99

$286,013.35

$286,013.35

FUND SUMMARY

Fund Description

100 GENERAL FUND

243 PROFESSIONAL TECHNICAL

Balance Sheet

0.00

0.00

Revenue

0.00

0.00

Expense

87,935.32

514.88

Total

87, 935.32

514.88

UD.iO..UU.UU.UU—U1UU~U Invoice Report (Accounting Sequence) PAGE: 15- ACCOUNT NUMBER - -

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

420 E 664000 324 000 000

CONTINUE

15505 SPF MAINT SPRINKLER TAMPER

SWITCH INSTALLATION FEE

SPF MAINT VMS ANNUAL FIRE

SPRINKLER SYTEM INSPECTION FEE

ACCOUNT if 420 E 664000 324 000 000

SPF MAINT SUPP VMS HVAC

COMPRESSOR

SPF MAINT SUPP FIRE ALARM

ANTENNA

SPE MAINT SUPP SWITCH

FOR ACCOUNT * 420 E 664000 410 000 000

0000000000

0000000000

0000000000

0000000000

0000000000

STATE FI000

STATE FI000

JOHNSTONOO4

STATE FlOOD

STATE FI000



JOHNSTONE SUPPLY



5FF TECHNOLOGY SUPP LAPTOP

BATTERY

ACCOUNT if 420 S 811000 410 700 000

000

0041700070 2ND GEAR000 2ND GEAR/INSIGHT SYSTEM EXCHAN

SPF EQUIP WEST CANYON

CHAIRS/MAILBOX/DESKS

SFF EQUIP SAGE ADDITIONAL

STUDENT LOCKERS

2 ITEM(S) FOR ACCOUNT if 420 S 811000 550 000 000

158 ITEM(S) FOR GRAND TOTAL


0021700055 CARLSON 000 CARLSON MATERIAL HANDLING

TOTAL NUMBER OF BATCH INVOICES: 132

3aprptO2.p 3i25N~ f2flSii605.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 16ACCOUNT NUMBER

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

FUND SUMMARY CONTINUED



246 STATE SAFE S DRUG FREE 0.00 0.00 678.44 678.44

251 TITLE I 0.00 0.00 313.80 313.80

253 TITLE I MIGRANT 0.00 0.00 119.02 119.02

257 IDEA SCHOOL AGE 0.00 0.00 78.57 78.57

258 IDEA PEE SCHOOL 0.00 0.00 150.00 150.00

290 FOOD SERVICE 0.00 0.00 75,916.11 75,916.11

410 CAPITAl. PROJECTS 0.00 0.00 64,616.60 64,616.60

420 PLANT FACILITIES 0.00 0.00 44,223.24 44,223.24

Fund Summary Totals *** 0.00 0.00 286,013.35 286,013.35

~ EBd of report ************************

I —- - — - — •—— -- —-—-. - -----— ———--.——- -——— 3ZA1 VL~ J4/.L3l.LbUO.Lb.IU.UU.UUUIUUJ[J

ACCOUNT NUMBER

INVOICE NUMBER


DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~Y AMOUNT

PAGE:

100 L 223100 000 000 000

12122016

12122016

12122016

12122016

12122016

5 ITEM(S) FOR

RHS NOVEMBER SALES TAX

VHS NOVEMBER SALES TAX

VMS NOVEMBER SALES TAX

SAGE NOVEMBER SALES TAX

EAST NOVEMBER SALES TAX

ACCOUNT if 100 L 223100 000 000 000

12/10/2016 B

12/10/2016 B

12/10/2016 B

12/10/2016 B

12/10/2016 B

FOR A TOTAL OF

$464.38

$1,740.61

$172.17

$232.15

$5.75

$2,615.06

100 5 512000 290 000 000

12092016

1 XTEM(S) FOR

ELEM ED ADV/ISHA ANNUAL

CONVENTIOM

ACCOUNT It 100 E 512000 290 000 000

0000000000 CLEGGAN0001 CLEGG, ANGELA 12/07/2016 B

FOR A TOTAL OF

$200.00

$200.00

100 E 512000 324 109 000

3302231200

1 ITEM(S) FOR

100 E 512000 324 112 000

04793811

1 ITEM(S) FOR

100 E 512000 324

3302247565

21806

2 XTEM(S)

BIRCH POSTAGE METER RENTAL FEE

ACCOUNT if 100 E 512000 324 109 000

WEST POSTAGE METER RENTAL FEE

WEST GYM PA SYSTEM SERV FEE

FOR ACCOUNT 4 100 E 512000 324 113 000

100 E 512000 324 115 000

3302241096

12/07/2016 B

FOR A TOTAL OF

12/10/2016 B

12/07/2016 B

FOR A TOTAL OF

$119.88

$119.88

$126.00

$65.00

$191.00

100 E 512000 324 116 000

11152016

3302233256

LAECEVUE MAY—NOVEMBER TRAVEL

REIMB

LAKEVUE POSTAGE METER RENTAL

0000000000 BONILBBA000 BONILLA SCHULER, BRANDY

0000000000 PITMEY B000 PITNEY BOWES

12/07/2016 B $117.22

0000000000 STATE TA000 STATE TAX COMMISSION





EAST WATER COOLER RENTAL FEE

ACCOUNT 4 100 E 512000 324 112 000

113 000

0000000000 PITNEY 3000 PITNEY BONES


0000000000 PITNEY B000 PITNEY BONES

0000000000 TM COMM0000 TM COMMUNICATIONS LLC

0000000000 PITNEY 3000 PITNEY BOWES

12/07/2016 B

FOR A TOTAL OF

DESERT POSTAGE METER RENTAL

FEE

1 ITEM(S) FOR ACCOUNT 4 100 S 512000 324 115 000

$48.00

$48.00

12/10/2016 B $144.42


FEE12/10/2016 B $133.89

3aprptU~.p ~ DtST~ft1~ ngg~ - ~12C~t” 12/13/1605.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 2ACEOUNT NUMBER

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

100 E 512000 324 116 000

CONTINUE

2 ITEM(S) FOR ACCOUNT It 100 E 512000 324 116 DDD FOR A TOTAL OF $251.11

100 E 512000 410 109 000

2869 BIRCH SUPP WINDSCREENS/HELT 1091700051 HEARING 000 HEARING & COMMUNICATION TECHNO 12/04/2016 B $87.98

CLIP/PM SYSTEM RECHARGEABLE

BATTERIES—SPEECH

5845930 BIRCH SUPP PAPER BASKETS 1091700083 REALLY G000 REALLY GOOD STUFF INC 12/10/2016 B $25.99

05640835 BIRCH SUPP SCHOOL COFFEE MUGS 1091700085 POSITIVE000 POSITIVE PROMOTIONS 12/07/2016 H $439.84

WITH LOGO

S11373715 BIRCH SUPP MUSIC BOOK—WALLIS 1091700087 WEST MUS000 WEST MUSIC 12/04/2016 B $38.90

472212 BIRCH SUPP TONER CARTRIDGES 1091700091 CAXTONS 000 CARTONS PRINTERS LTD 12/10/2016 B $116.50

5 XTEM(S) FOR ACCOUNT U 100 E 512000 410 109 000 FOR A TOTAL OF $709.21

100 E 512000 410 112 000

04793811 EAST SUPP WATER 0000000000 TREASURE000 TREASURE VALLEY COFFEE 12/07/2016 B $36.00

51848617 EAST SUPP PROMISE BOOKS 1121700026 SCHOLASTOO1 SCHOLASTIC BOOK CLUBS INC 12/10/2016 B $25.00


100 E 512000 410 113 000

21066 WEST SUPP ROOM SIGNS/DECALS 1131700033 SUPERIOROO1 SUPERIOR SIGNS 12/04/2016 B $246.00


100 E 5120OO~ 410 114 000

2867CREDIT CENTRAL SUPP FM SYSTEMS CREDIT 1141700002 HEARING 000 HEARING & COMMUNICATION TECHNO 12/10/2016 B $—96.OO

022136 CENTRAL SUPP NAMEPLATE CREDIT 1141700036 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/07/2016 B $—46.97

2678261116 CENTRAL SUPP WRITING PROMPTS 1141700093 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/04/2016 B $146.25

JOURNALS/DAILY READING

COMPREHENSION/LEARNING GAMES

2678271116 CENTRAL SUPP CLEAR COUNTING 1141700095 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/04/2016 B $51.73

TUBES

2678281116 CENTRAL SUPP CLEAR COUNTING 1141700096 LAKESHOROO2 LAKESHORE LEARNING MATERIALS 12/04/2016 B $51.73

TUBES

472016 CENTRAL SUPP 1141700099 CAXTONS 000 CARTONS PRINTERS LTD 12/07/2016 B $96.56

TISSUE/PENS/LEAD/MARKERS/BATTER

IES

I n~ ~n. .~.. ~ -— ir~a PM 12/13/16

CENTRAL SUPP

TISSUE/PENS/LEAD/MARKERS/BATTER

IES

CENTRAL SUPP READING/LANGUAGE

ROOK SET

CENTRAL SUPP READING TOOLS

CENTRAL SUP? PENCILS/BOOKCASE

CENTRAL SUPP STUDENT WHITE

BOARDS

CENTRAL SUPP TREASURE CHEST

PRIZES

CENTRAL SUP? COPIER MASTERS

CENTRAL SUP? TONER

CENTRAL SUP?

NAMEPLATES/CLIPBOARDS

CENTRAL SUP? MONSTER DISC/FOAM

BALLS

CENTRAL SUP?

PENCILS/ WIPES/GLUE

CENTRAL SUP?

PENCILS/CLIPBOARDS/DRY ERASE

BOARDS

CENTRAL SUPP CARDSTOCK/SHEET

PROTECTORS/WIPES/BINDERS/MARKER

S

CENTRAL SUP?

NAIIETAGS/5TAPLER/HIGHLIGHTER5/C

HART TABLETS/STICKERS/PENS

CENTRAL SUP? FLAIR

PENS/STAPLERS/COLORED PENCILS

CENTRAL SUP? BINDER

CLIPS/ENVELOPES/FILE FOLDERS

CENTRAL SUPP

PENS/STAPLER/COLORED PENCILS

DESCRIPTION

Invoice Report (AccountiDg SequeBCe)ACCOUNT NUMBER

P0 NUMBER VENDOR ICIT VENDOR NAMB


PAGE~ 3 i

DATE STATUS XNV AMOUNT

12/10/2016 B

INVOICE NUMBER

100 E 512000 410 114 000

CONTINUE

472133

21617— 155 3

P4 642 51600013

472017

5840017

68 07 35 518—01

1141054033

472121

472122

98516524

472204

472202

472205

472243

472244

472245

472246

1141700100 FROG PUR000 FROG PUBLICATIONS 12/07/2016 B

1141700101 TEACHER 001 TEACHER DIRECT 12/04/2016 B

1141700104 CANTONS 000 CANTONS PRINTERS LTD 12/07/2016 B

1141700105 REALLY G000 REALLY GOOD STUFF INC 12/04/2016 B

1141700106 ORIENTAL000 ORIENTAL TRADING CO INC 12/04/2016 B

1141700108 BOISE OF000 BOISE OFFICE EQUIPMENT 12/10/2016 B



1141700111 US GAMES000 US GAMES 12/10/2016 B

1141700114 CAXTONS 000 CANTONS PRINTERS LTD 12/10/2016 B

1141700115 CAXTONS 000 CANTONS PRINTERS LTD 12/10/2016 B

$2.48

$99.00

$34.88

$131.25

$90.70

$26.98

$250.00

$103.99

$27.29

$99.94

$84.69

$45.20

$126.64

$140.87

$123.15

$43.51

$125.14


1141700119 CAXTONS 000 CANTONS PRINTERS LTD

1141700123

1141700125

1141700126

CAXTONS 000

CANTONS 000

CANTONS 000

CANTONS

CAXTONS

CANTONS

12/10/2016 B

12/10/2016 B

12/10/2016 B

12/10/2016 B

12/10/2016 B

PRINTERS LTD

PRINTERS LTD

PRINTERS LTD

3aprpcu~.p VALt~v~ SCk~dx b~8T~x~TVX39’~” -- 312rpw~ 12/flAW105.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 4ACCOUNT NUMBER -

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

100 E 512000 410 114 000

CONTINUE


100 E 512000 410 115 000

11152016 DESERT SUPP STUDENT INCENTIVE 0000000000 DESERT S000 DESERT SPRINGS ELEMENTARY 12/07/2016 B $51.26

ITEMS REINS

472048 DESERT SUPP PENS/LEGAL PADS 1151700030 CAXTONS 000 CARTONS PRINTERS LTD 12/07/2016 B $59.46

0203849 DESERT SUPP HEADPHONES 1151700031 ACP DIRE000 ACP DIRECT 12/10/2016 B $227.45


100 E 512000 550 109 000

002038 BIRCH EQUIP DIGITAl. CANERA 1091700092 WALMART 002 WALMART CREDIT SERVICE 12/07/2016 B $250.00


100 E 512000 550 113 000

2928 WEST EQUIP 514 SYSTEM/STUDENT 1131700032 HEARING 000 HEARING & COMMUNICATION TECHNO 12/04/2016 B $1,268.82

MICROPHONE

1 ITEM(S) FOR ACCOUNT if 100 E 512000 550 113 000 FOR A TOTAL or $1,268.82

100 E 515000 290 000 000

45367 SEC ED ADV/CLASSROOM 0000000000 NORTNWESOO5 NORTHWEST NAZARENE UNIVERSITY 12/07/2016 B $540.00

INSTRUCTION THAT WORKS

EDC—629—O31 SEC ED ADV/TEACHING POVERTY 0000000000 SMITHMAROO1 SMITH, MARY 12/07/2016 B $449.00

CHILDREN


100 E 515000 324 300 000

11302016 TRUANCY AUGUST—SEPTENSER 0000000000 ASUMECEL000 ASUMENDI, CELIA 12/10/2016 B $130.68

TRAVEL REINS

9775893029 TRAUNCY VHS MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 5 $52.94


100 E 515000 324 401 000

1N1D497O8 VHS COPIER USAGE FEE 0000000000 BOISE OF000 BOISE OFFICE EQUIPMENT 12/07/2016 B $44.11

5045228497 VHS COPIER USAGE FEES 4011700101 RICOH US000 RICOH USA, INC 12/04/2016 B $432.17

5045600174 VHS COPIER USAGE FEES 4011700116 RICOH US000 RICOH USA, INC 12/07/2016 B $548.23

VHS DRAMA DISTRICT III

THEATER/DRAMA COMPETITION

REIMB

ACCOUNT It 100 2 515000 324 401 052

VHS MUSIC VARIOUS INSTRUMENT

REPAIRS/CLEANING

ACCOUNT 4 100 2 515000 324 401 120

VHS CHOIR DRESS HE~4ING FEES

VHS CHOIR CONCERT PIANO

ACCOMPANIST SERV FEE

ACCOUNT 4 100 E 515000 324 401 121

120

VMS BAND TROMBONE REPAIRS

ACCOUNT 4 100 2 515000 324 601 120

000

RHS OCOTBER-NOVEMBER TRAVEL

REIMB

12/10/2016 B

12/10/2016 B

FOR A TOTAL OF

12/10/2016 B

FOR A TOTAL OF

$51.00

$200.00

$251.00

$20.00

$20.00

i:28 ~M 12/13/16

i 05 16 10 00 00—010030 Invoice Report (A000unting Sequence) PAGE 5ACCOUNT NUMBER

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

100 E 515000 324 401 000

CONTINUE

N6247681 VHS POSTAGE METER RENTAL FEE 4011700117 MAIL FIN000 MAIL FINANCE 12/07/2016 B $585.00

4 ITEM(S) FOR ACCOUNT 4 100 2 515000 324 401 000 FOR A TOTAL OF $1,609.51

100 E 515000 324 401 052

1201201

1 ITEM(S)

100 E 515000 324

2579

FOR

401 120

12/10/2016 B

FOR A TOTAL OF

12/04/2016 B

FOR A TOTAL OF

4011700115 VALLIVUEOO1 VALLIVUE HIGH SCHOOL

4011700098 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR

4011700091 WALLITER000 WALLIS, TERI

4011700126 SIENKDEE000 SIMNKNECHT, DEE

6011700074 BRYAN’S 000 BRYAN’S BAND INSTRUMENT REPAIR

$144.00

$144.00

$40.00

$40.001 ITEM(S) FOR

100 2 515000 324 401 121

12012016

12082016

2 ITEM(S) FOR

100 E 515000 324 601

2993

1 ITEM(S) FOR

100 E 515000 380 200

11302016 STATE LEP NOVEMBER TRAVEL

REINB


REIMB


REIMB


100 2 515000 380 402 000

11152016

0000000000

0000000000

0000000000

AVILADIA000

GARCIGRI000

RAMIRMARDO2

AVILA, DIANA

GARCIA, GRISELDA

RAMIREZ PEREZ, MARIA

12/07/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAL OF

$16.63

$10.80

$8.38

$35.81

0000000000 HERDESC0000 HERDEGEN, SCOTT 12/07/2016 B $37.26

3aprptO2.p -. .-..~-- .... - 312W ~M nhlaiirO5.16.1O.OO.OO—O1003Q Invoice Report (Accounting Sequence) PAGE: 6

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAN! DATE STATUS INV ENOUNT

100 E 515000 380 402 000

CONTINUE


100 E 515000 380 602 000

12032016 SAGE SUPP/TRAVEL NOVEMBER 6021700083 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 12/07/2016 B $379.70

CONFERENCE

AIRFARE/PARKING/STAFF MEALS

REIMB


100 E 515000 410 200 000

9775893029 STATE LEP MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 8 $235.92

1 ITEM(S) FOR ACCOUNT if 100 K 515000 410 200 000 FOR A TOTAL OF $235.92

100 E 515000 410 401 001

NP89225 VHS AG SCIENCE SUPP HEADGEAR 4011700010 OXARC 1000 OXARC INC 12/07/2016 B $50.08

N989303 VHS AG SCIENCE SUPP EAR 4011700010 OXARC 1000 OXARC INC 12/07/2016 B $130.26

PLUG/ELECTRIC MOLDER

NP89355 VHS AG SCIENCE SUPP PUNCH 4011700010 OXARC 1000 OXARC INC 12/07/2016 B $38.18

191921 VHS AG SCIENCE SUPP STEEL 4011700114 ROCKY M0000 ROCKY MOUNTAIN STEEL 12/07/2016 B $38.05

192121 VHS AG SCIENCE SUPP ZIP TIES 4011700114 ROCKY M0000 ROCKY MOUNTAIN STEEL 12/07/2016 B $8.35


100 E 515000 410 401 007

PS000377197 VHS ART SUPP OIL/SPRAY/ERASER 4011700016 QUALITY 000 QUALITY ART INC 12/07/2016 B $24.76


100 E 515000 410 401 020

108075 DRIVER’S ED SUPP WINDSHIELD 0000000000 LARRY CH000 LARRY CHEVRON 12/07/2016 B $17.02

WIPERS

108076 DRIVER’S ED SUPP WINDSHIELD 0000000000 LARRY CH000 LARRY CHEVRON 12/07/2016 B $17.02

WIPERS

492007615305 DRIVER’S ED FUEL 0000000000 MAVERIK 000 MAVERIK COUNTRY STORE 12/10/2016 B $587.39

3 ITEM(S) FOR ACCOUNT ft ZOO E 515000 410 401 020 FOR A TOTAL OF $621.43

100 E 515000 410 401 120

- 3:28 PM 12/13/1605 16 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 7ACCOUNT NUNBER

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

100 E 515000 410 401 120

CONTINUE

14637326 VHS MUSIC SUPP VARIOUS SHEET 4011700111 3W PEPPE000 3W PEPPER & SON INC 12/04/2016 B $259.99

MUSIC

14637212 VHS MUSIC SUPP VARIOUS SHEET 4011700112 lW PEPPE000 3W PEPPER & SON INC 12/04/2016 B $236.99

MUSIC


100 5 515000 410 401 122

472203 VHS ORCHESTRA SUPP TONER 4011700118 CARTONS 000 CARTONS PRINTERS LTD 12/10/2016 B $73.50

CARTRIDGES


100 E 515000 410 401 130

6114 VHS SCIENCE SUPP CELL 4011700106 SCIENCE 002 SCIENCE TAKE—OUT, LLC 12/04/2016 B $52.00

COMMUNICATIONS


100 5 515000 410 402 000

443572 RHS SUP? VARIOUS MEETING ITEMS 4021700114 DOMINOS 001 DOMINOS 12/07/2016 B $43.88

1 ITEM(S) FOR ACCOUNT It 100 E 515000 410 402 000 • FOR A TOTAL OF $43.88

100 E 515000 410 402 007

OE000074406 RHS ART SUPP BLENDING 4021700103 QUALITY 000 QUALITY ART INC 12/04/2016 B $675.18

STOMPS/PENCILS/PAINT/DRAWING

PAPER/ERASERS

472020 RHS ART SUPP VARIOUS PAINT 4021700113 CARTONS 000 CARTONS PRINTERS LTD 12/07/2016 B $389.96


100 E 515000 410 4D2 051

472214 RHS SPEC ED SUPP 4021700117 CARTONS 000 CARTONS PRINTERS LTD 12/10/2016 B $415.89

ENVELOPES/PENCILS/PAPER/PORTFOL

105


100 E 515000 410 402 120

14638537 RHS MUSIC SUP? VARIOUS MUSIC 4021700107 3W PEPPE000 3W PEPPER & SON INC 12/04/2016 B $263.99

3apxptOLp .......-................... .-... ~:~RPN

05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 8- ACCOUNT NUMBER

100 S 515000 410 402 120

* CONTINUE*

715995 RHS MUSIC 50FF DOBANI BULB

HORN/SLIDE WHISTLE

2 ITEM(S) FOR ACCOUNT U 100 E 515000 410 402 120

4021700118 STEVE WE000 STEVE WEISS MUSIC 12/10/2016 B

FOR A TOTAL OF

$50.85

$314.84

100 E 515000 410 402 122

14637856 RHS ORCHESTRA SUPP VARIOUS

MUSIC

4021700057 JW PEPPE000 UW PEPPER & SON INC 12/04/2016 B $12.00


100 E 515000 410 402 130

901787084

009854

868024068001

029639

885012423001

885012594001

885012899001

885012981001

24315236

9 ITEM(S)

VMS SUFF

BAGS/GLOVES/STARCH/SKEWERS/PAPE

R/ PAN

VMS SUPP 7TH GRADE SCIENCE

MISC CONSUMABLES

VMS SUPP GUM

VMS SUPP GOOGLE CHROMECAST

VMS 50FF POST IT NOTES

VMS SUPP POST IT NOTES/DRY

ERASE MARKERS—OLSON

VMS 50FF TONER

VMS 50FF 3 HOLE PUNCH

VMS 50FF POSTAGE

FOR ACCOUNT if 100 E 515000 410 601 000

12/10/2016 B

12/10/2016 B

12/10/2016 B

FOR A TOTAL OF

$84 .52

$8.26

$35.00

$14.84

$36.65

$34.19

$11.75

$500.00

$782.12

100 E 515000 410 602 000

9235329 SAGE SUPP FE TENNIS &

BADMINTON RACQUETS/JUMP

ROPES/BASES

6021700065 GOPHER S000 GOPHER SPORT 12/07/2016 B $753.00

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

RHS SCIENCE SUFF FORENSIC DNA

KIT/GMO KIT/RESTRICTED LAMBDA

DNA

1 ITEM(S) FOR ACCOUNT U 100 B 515000 410 402 130

100 E 515000 410 601 000

028721

4021700085 510 RAD 000 510 BAT) LABRATORIES

6011700045 WALMART 002 WALMART CREDIT SERVICE

6011700046 WALMART 002 WALMART CREDIT SERVICE

12/07/2016 B $799.02


12/07/2016 B $56.91

12/10/2016 B

6011700058

6011700067

6011700068

6011700068

6011700069

6011700069

6011700072

OFFICE 0001

WALMART 002

OFFICE 0001

OFFICE 0001

OFFICE 0001

OFFICE DOOl

FURCHASE000

OFFICE DEPOT CREDIT


OFFICE DEPOT CREDIT

OFFICE DEPOT CREDIT

OFFICE OEPOT CREDIT

OFFICE DEPOT CREDIT

PURCHASE POWER

12/07/2016

12/07/2016

12/10/2016

12/10/2016

B

B

B

B

SAGE SUPP PAPER

SAGE SUP? PENCILS/VIS A

VIS/BINDERS

SAGE SUP? LANG ART SPEAKER

MEETING REIMB

SAGE SUPP/TRAVEL NOVEMBER

CONFERENCE

AIRFARE/PARKING/STAFF MEALS

REIMB

FOR ACCOUNT It 100 E 515000 410 602 000

602 007

SAGE ART SUP?

MARKERS/PAPER/KNIFE

FOR ACCOUNT It 100 E 515000 410 602 007

602 120

SAGE MUSIC SUP? VARIOUS BAND

SCORES

SAGE MUSIC SUP? VARIOUS BAND

SCORES

FOR ACCOUNT It 100 E 515000 410 602 120

602 122

SAGE ORCHESTRA SUP? MUSIC

SCORES

ACCOUNT if 100 E 515000 410 602 122

000

ACADEMY CPR CLASS FEES

ACCOUNT if 100 E 517000 324 491 000

000

ACADEMY MONTHLY UTILITIES

ACADEMY MONTHLY UTILITIES

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

12/07/2016 B

$490.00

$490.00

- aia~ n~

L~J!’1° OO~Q’~’O!!Q3O ____ - - nvuioj R.port (Accounting flqunq•~ - - - - — - - — —- 9J‘----—NOlan

INVOICE NUMBER DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS tNT AMOUNT

100 E 515000 410 602 000

CONTINUE

880670037001

472018

12012016

12032016

6021700076 OFFICE D005 OFFICE DEPOT IN—STORE/OFFICE N 12/04/2016 8 $144.00

6021700078 CAXTONS 000 CAXTONS PRINTERS LTD 12/07/2016 B $252.20

6021700082 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 12/07/2016 B $56.93

6021700083 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 12/07/2016 B $988.24

5 ITEM(S)

100 E 515000 410

ps000377 087

1 ITEM(S)

100 E 515000 410

14637233

14639670

2 ITEM(S)

100 E 515000 410

14636579

6021700024 QUALITY 000 QUALITY ART INC

6021700070

6021700070

3W PEPPE000

JW PEPPE000

3W PEPPER & SON INC

3M PEPPER & SON INC

FOR A TOTAL OF

12/04/2016 B

FOR A TOTAL OF

12/04/2016 B

12/10/2016 B

FOR A TOTAL OF

12/04/2016 B

FOR A TOTAL OF1 ITEM(S) FOR

100 E S17ODO 324 491

11012016

1 ITEM(S) FOR

100 E 517000 330 491

123510—000

147311—000

$2,194.37

$81.47

$81.47

$47.00

$12.00

$59.00

$96.00

$96.00

6021700073 3W PEPPE000 OW PEPPER & SON INC

4911700034 FOGG TH0000 FOGG, THOMAS

0000000000 CITY OF 003 CITY OF CALDWNLL WATER DEPT

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT$281.29

$37.93

i 3aprptO2.p “ -. VALt±~Vt~GCät6t~ bYstRZ~T n~” -. ~

05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 10

NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR N3~NE DATE STATUS INV AMOUNT

100 E 517000 330 491 000

CONTINUE

57152130001 ACADEMY MONTHLY UTILITIES 0000000000 INTERNOU000 INTERNOUNTAIN GAS CO 12/10/2016 B $95.77

9775893029 ACADEMY MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 B $77.47


100 E 517000 330 492 000

208—454—5165 3773 RIVERVUE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 12/07/2016 3 $245.40

2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/07/2016 B $14.59




2203708496 RIVERVUE MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/07/2016 8 $215.90


0787—000540268 RIVERVUE MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 12/10/2016 B $135.09

04796115 RIVERVUE MONTHLY UTILITIES 0000000000 TREASURM000 TREASURE VALLEY COFFEE 12/07/2016 B $28.00

9775893029 RIVERVUE MONTHLY PHONE BILL 0000000000 VERIZ0N 000 VERIZON WIRELESS 12/07/2016 8 $37.46


100 E 517000 410 491 000

OE000074188 ACADEMY SUPP VARIOUS ITEMS 4911700012 QUALITY 000 QUALITY ART INC 12/10/2016 B $27.73

016749 ACADEMY SUPP MARKERS/SHARPENER 4911700027 WALMART 002 WALMART CREDIT SERVICE 12/10/2016 B $38.69

016761 ACADEMY SUPP FCS SLOW 4911700028 WALMART UD2 WALMART CREDIT SERVICE 12/10/2016 B $183.66

COOKER/NAPKINS/FOOD/GAMES

0E000074533 ACADEMY SUPP VARIOUS ART ITEMS 4911700032 QUALITY 000 QUALITY ART INC 12/10/2016 B $257.29

V501761 ACADEMY SUPP SCIENCE SPECIMENS 4911700033 810 CORP000 RIO CORP 12/10/2016 B $43.50


100 E 517000 410 492 000

029~48 RIVERVUE SUPP CLOTHS 4921700019 WALMART 002 WALMART CREDIT SERVICE 12/07/2016 B $15.56


100 E 517000 410 817 000

001450 TURNING POINT SUPP 4911700020 WALMART 002 WALMART CREDIT SERVICE 12/10/2016 B $29.14

COMP800KS/PENCILS

1 ITEM(S)

100 E 521000 324

12072016

12082016

11072016

522

4 ITEM(S) FOR

100 £ 521000 410 000

980

014136

91727911

10957861

17400

5 ITEM(S)

100 E 531000 316

12072016

1 ITEM(S)

100 E 531000 410

0061700069

0061700073

0061700074

0061700076

0061700081

LESSON P000

WALMART 002

VIRCO EQ000

PEARSON 005

STAR AUT000

LESSON FIX INC.


VIRCO EQUIPMENT FOR EDUCATORS

PEARSON

STAR AUTISM SUPPORT

12/07/2016 B

FOR A TOTAl. OF

12/10 /2 0 16

12/07/20 16

12/07/2 016

12/10 /2 0 16

FOR A TOTAL

12/04/2016 B

12/04/2016 B

12/10/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

$125.00

$125.00

$285.00

$45.00

$3,779.01

$38, 168.33

$42,277.34

$324.00

$74.12

$1,060.50

$70.00

$299.00

$1,827.62

$7,764.68

$7,764.68

3:28 PM -05 16 10 00 00—010030 Invoice Report (Accounting Sequence) PAGE 11

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN’? AMOUNT

100 E 517000 410 817 000

CONTINUE


100 E 521000 310 000 000 -

2940 0061700086 HEARING 000 HEARING & COMMUNICATION TECHNO

0000000000

0000000000

0061700085

0061700088

CLEGGANGOO1

CLEGGANGOO1

A&R CASE000

CENT ER P00 0 0

CLEGG, ANGELA

CLEGG, ANGELA

A&R CASE MANAGEMENT

CENTERPOINTE INC

SPECIAL ED WEST STUDENT

HEARING EVAL

FOR ACCOUNT if 100 E 521000 310 000 000

804 000

MEDICAID SLP ASHA DUES REIMR

MEDICAID SLP I5HA ANNUAL

CONVENTION FEE REIMB

MEDICAID 2016 A&R SI DIRECT

SERV FEES

MEDICAID 2016 PSR/BI DIRECT

SEaV FEES

ACCOUNT if 100 E 521000 324 804 000

000

SPECIAL ED SUPP LESSONPIX

GROUP USER LICENSES

SPECIAL ED SUPP CENTRAL ERR

CLASSROOM ITEMS

SPECIAL ED SUPP ROCKER CHAIRS

SPECIAL ED SUPP CENTRAL SLP

OWLS PROTOCOLS RECORD FORMS

SPECIAL ED SUPP STAR MEDIA

CENTER

FOR ACCOUNT if 100 E 521000 410 000 000

402 000

RHS EXTRA CURRIC ATHLETIC

OFFICIALS REIMB

FOR ACCOUNT if 100 E 531000 316 402 000

401 000

B

B

B

B

OF

4021700099 RIDGEVUE000 RIDGEVUE HIGH SCHOOL

FOR A TOTAL OF

iaprptu~.p VALX.IVUI SCHOOL DISTRICT *139 3:28 PM 12/13/1605.16.10.00.OO—010030 Invoice Report (Accounting Sequence) PAGE: 12ACCOUNT NUMBER

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

100 K 531000 410 401 000

CONTINUE

472019 VHS EXTRA CURRIC SUPP TONER 4011700113 CAXTONS 000 CAXTONS PRINTERS LTD 12/07/2016 B $527.95

10631 VHS EXTRA CURRIC SUPP DISPLAY 4011700119 PRDTECTIOO1 PROTECTIVE ENCLOSURES CO LLC 12/10/2016 B $569.99

SHIELD


100 E 611000 324 401 000

12012016 VHS GUID/HEALTH FORD IDAHO 4011700095 5MG FOR0000 5MG FORD IDAHO CENTER 12/10/2016 B $4,000.00

CENTER GRADUATION RENTAL SERV

FEE


100 S 611000 350 COD 000

9775893029 NURSE MONTHLY PHONE DILL 0000000000 VERIZON ODD VERIZON WIRELESS 12/07/2016 B $131.00

9775893029 NURSE MONTHLY PHONE BILL 0000000000 VERUON 000 VERIEON WIRELESS 12/07/2016 B $131.00

2 ITEM(S) FOR ACCOUNT 0 100 K 611000 350 000 000 FOR A TOTAL OF $262.00

100 E 611000 380 ODD 000

12032016 NURSE OCTOBER—NOVEMBER TRAVEL 0000000000 BATESASH000 BATES, ASHLEE 12/10/2016 B $65.34

REIMB

113D2O16 NURSE NOVEMBER TRAVEL REIMB 0000000000 CREITDAW000 CREITZ, DAWN 12/07/2016 B $29.70

11302016 NURSE NOVEMBER TRAVEL REINS 0000000000 GEISLTAN000 GEISLER, TANYA 12/07/2016 B $51.84

12032016 NURSE OCTOBER TRAVEL REINS 0000000000 SIMPSREB000 SIMPSON, REBECCA 12/10/2016 B $68.58

12092016 NURSE NOVENBER TRAVEL REINS 0000D00000 SIMPSREB000 SIMPSON, REBECCA 12/10/2016 B $30.51


100 E 616000 350 000 000

9775893029 SPEC SERV MONTHLY PHONE BILL 0000000000 VERIZON DOD VERIZON WIRELESS 12/07/2016 B $507.49

1 ITEM(S) FOR ACCOUNT 0 100 S 616000 350 000 000 FOR A TOTAL OF $507.49

100 B 616000 380 000 DOD

12072016 SPEC SERV SEPTEMBER—DECEMBER 0000000000 JDHNSWEN000 JOHNSON, WENDY 12/10/2016 B $68.04

TRAVEL REIMB

11142016 SPEC SERV CCTDBER—NDVEMBER 0000000000 EAR KEL000 EAR, KELCI 12/07/2016 B $86.83

TRAVEL REIMB

11102016 SPEC SERV NOVEMBER TRAVEL 0000000000 WALLN1ELDDO WALLACE, MELISSA 12/10/2016 B $29.97

REIMB

- i:zs PM 12/13/ 1605.16.10.00.00—010030 Invoice Report (Accounting Sequence.) PAGE: 13ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR 1~Y VENDOR NAME DATE STATUS INV AMOUNT

100 E 616000 380 000 000

CONTINUE


100 E 616000 410 000 000

802763 SPEC SERV SUPP VARIOUS 0061700002 ALBERTS0000 ALBERTSONS/SAFEWAy 12/10/2016 B $48.93

DISTRICT MEETING ITEMS


100 E 621000 324 504 000

11302016 504 FAI4ILY COUNSELING SERV 0000000000 FANILY C002 FANILY COUNSELING SERVICES LLC 12/10/2016 B $1,040.00

FEES


100 E 621000 350 700 000

9775893029 01ST TECH MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 B $779.42


100 5 621000 380 270 000

13 STATE PROF 0Ev SKYWARD 0000000000 IDAHO SK000 IDAHO SKYWARD USER’S GROUP 12/07/2016 B $900.00

CONFERENCE REGISTRATION

NOE/POWELL/GOMEZ/MUCHOW/NIEBURH

/GRAFF

1 ITEM(S) FOR ACCOUNT S 100 E 621000 380 270 000 FOR A TOTAL OF $900.00

100 E 621000 380 700 000

11302016 DIST TECH NOVEMBER TRAVEL 000D000000 ESCOBRAY000 ESCOBEDO, RAYMUNDO 12/07/2016 B $143.18

REIMB

11302016 01ST TECH NOVEMBER TRAVEL 0000000000 FRAHMSC0000 FRAHM, SCOTT 12/07/2016 8 $102.65

REIMB

11302016 DIST TECH AUGUST—NOVEMBER 0000000000 GRAFFJAN000 GRAFF, JANAE 12/07/2016 B $175.94

TRAVEL REIMB

11302016 01ST TECH NOVEMBER TRAVEL 0000000DDO KOSKINAT000 KOSKI, NATHAN 12/07/2016 B $74.03

REIMB

12052016 DIST TECH NOVEMBER TRAVEL 0000000000 REYNOGE0000 REYNOLDS, GEOFFREY 12/07/2016 B $75.82

REIMB

11302016 01ST TECH NOVEMBER TRAVEL 0000000000 SCHAIIMIC000 SCHANBER, MICHAEL 12/07/2016 B $83.59

REIMB

Japrptuz.p - 3i28Pi~/J~7I605.16.10.00.00—010030 Invoice Report (Aodounting Sequence) PAGE: 14

- A~~OUi1T NUMBER

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

100 E 621000 380 700 000

CONTINUE


100 S 621000 380 701 000

11182016 VIRTUAL AVADEMY 0000000000 RIZZIMAT000 RIZZI, WATTlE 12/07/2016 B $259.74

OCTOBER-NOVEMBER TRAVEL REIMB


100 E 621000 410 000 100

INVOSO7OS CONTENT & CURRIC SUPP PLATO 0101700100 EDMENTUM000 EDMENTUM, INC. 12/07/2016 B $2,310.00

COORS EWARE


100 E 621000 410 700 000

12072016 DIST TECH 50FF APPLE SOFTWARE 0000000000 REYNOGE0000 REYNOLDS, GEOFFREY 12/10/2016 B $79.99

251MB


100 E 621000 413 413 000

872 SAFETY STAFF HEP B VACCINES 0000000000 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 12/07/2016 3 $261.00


100 E 621000 440 000 000

1705886—00 INST IMPRV TEXTBOOKS RIVERVUE 0101700086 FERN? 30000 FERN?. BOUND 12/04/2016 B $133.86

UNBROKEN BOOKS

14134976 INST IMPRV TEXTBOOKS WEST 3RD 0101700093 SCHOLASTOO4 SCHOLASTIC TEACHING RESOURCES 12/04/2016 B $565.71

GRADE LEVELED MATH READERS


100 E 622000 324 401 000

510018387—US MEDTA VHS BIBLIOTHECA SERVICE 4011700067 BIBLIOTH000 BIBLIOTHECA, LLC 12/07/2016 B $1,344.00

AGREEMENT RENEWAL FEES


100 F 622000 410 402 000

1558 MEDIA RHS SUPP LAMINATING FILM 4021700121 0 B BR000 0 B BRITE LITES 12/10/2016 B $117.28

.flfl V.11 £tIJ.JJJ.bI ‘Oi.1~ 1O.~QD~QCa41ØQ3Q ______ ~nvoLq. Ripcfl CAeuOuntJ.ziq B.qumio.) 15liman •“ ~ —~

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

100 E 622000 410 402 000

CONTINUE


100 K 622000 410 602 000

6018264 MEDIA SAGE SUPP RIGID COVER IV 6021700079 DEMCO 1000 DEMCO INC 12/07/2016 B $179.54

PACKAGES


100 E 622000 430 114 000

481733—1 MEDIA CENTRAL VARIOUS LIBRARY 1141700107 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 12/04/2016 B $758.50

DOCKS

481733F—O MEDIA CENTRAL VARIOUS LIBRARY 1141700124 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 12/07/2016 B $424.72

BOOKS

2 ITEM(S) FOR ACCOUNT ft 100 E 622000 430 114 000 FOR A TOTAL OF $1,183.22

100 F 622000 430 401 000

47D741F—5 MEDIA VHS VARIOUS LIBRARY 4011700069 FOLLETT 000 FOLLETT SCHOOL SOLUTIONS INC 12/04/2016 B $326.74

BOOKS


100 E 622000 430 602 000

11012016 MEDIA SAGE ASSORTED 6021700080 SCOTTTIFDDO SCOTT, TIFFAnY 12/O4/2D16 B $131.67

BOOKS/WIPES


100 E 631000 310 000 000

56840 BD OF ED NOVEMBER LEGAL SERV 0000000000 MSBT LAW000 MSBT LAW 12/07/2016 B $950.00

FEE


100 E 632000 310 DDO 000

11903 DIST ADMIN 2017 ANNUAl CHAMBER 0000D00000 CALDWELLOD2 CALDWELL CHAMBER OF COMMERCE 12/07/2016 B $360.00

DUES

M26166 01ST ADMIN 2017 ANNUAL CHAMBER 0000000000 NAMPA CHOO1 NAMPA CHAMBER OF COMMERCE 12/07/2016 B $935.00

DUES

.,apxptu~.p VAflXVUZ SCHOOL DISTRICT *139 3:28 PM 12~13/1605.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 16A&6UIiT NUMBER

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

100 E 632000 310 000 000

CONTINUE

2 ITEM(S) FOR ACCOUNT if 100 K 632000 310 000 000 FOR A TOTAL OF $1,295.00

100 E 632000 380 000 000

11302016 DIST ADMIN OCTOBER—NOVEMBER 0000000000 JOHNSCIN000 JOHNSTONE, CINDY 12/10/2016 B $481.26

TRAVEL REIMB

11172017 DIST ADMIN NOVEMBER TRAVEL 0000000000 PALMEJOS000 PALMER, JOSEPH JR 12/07/2016 B $124.67

REINB


100 B 632000 410 000 000

86075127—86078135 DIST ADMIN SEEP 117 ED LAW 0011700030 LEXIS NE000 LEXIS NEXIS MATTHEW BENDER 12/10/2016 B $524.46

BOOKS


100 E 641000 380 000 000

11302016 SCH ADNIN SEPTEMBER—NOvEMBER 0000000000 JOHNSSC0000 JOIINSTONE, SCOTT 12/10/2016 B $401.14

TRAVEL REIMB

1 ITEM(S) FOR ACCOUNT if 100 K 641000 380 000 000 FOR A TOTAL OF $401.14

100 E 651000 324 000 000

16103131888 BUS OPER 403(b) THIRD PARTY 0000000000 AL PLAN 000 AF PLAN SERV 12/07/2016 B $149.00

PLAN ADNINISTRATION FEES

330229665 BUS OPER POSTAGE METER RENTAL 0000000000 PITNEY B000 PITNEY B0WES 12/07/2016 B $530.22

FEE

04799870 BUS OPER WATER COOLER RENTAL 0000000000 TREASURE000 TREASURE VALLEY COFFEE 12/07/2016 B $70.00

FEE


100 E 651000 410 000 000

2010200959 BUS OPER SUPP SODA 0000000000 SWIRE C0000 SWIRE COCA COLA USA 12/07/2016 B $68.40

031809682 BUS OPER SUPP W—2 FORMS & 0011700063 SAFEGUAR000 SAFEGUARD BUSINESS SYSTEMS 12/04/2016 B $801.06

ENVELOPES


100 E 661000 330 001 000

1Q.oo CQ~ODD3~ Xnvoice Rinn CAccobating •.qu.nb.) PAGZi 17

0.0. MONTHLY PHONE BILL


0.0. MONTHLY UTILITTES

0.0. MONTHLY UTILITIES

0.0. MONTHLY UTILITIES


FOR ACCOUNT # 100 E 661000 330 001 000

100 E 661000 330 002 000

12/10/2016 B

12/07/2016 B

12/07/2016 3

12/07/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAL OF

$8.92

$630.61

$264.04

$89.41

$976.59

$401.23

$2,370.80

15 64 8 0—000

2221569987

94730330001

3 ITEM(S) FOR

VALLIVUE CROSSING MONTHLY

UTILITIES

VALLIVUE CROSSING STREET LIGHT

MONTHLY UTILITIES

VALLIVUE CROSSING MONTHLY

UTILITIES

ACCOUNT S 100 E 661000 330 002 000

0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT


0000000000 INTERN00000 INTERMOUNTAIN GAS CO

12/07/2016 3

12/07/2016 B

12/10/2016 B

FOR A TOTAL OP

$217.14

$3.19

$98.34

$318.67

100 E 661000 330 109 000

208—468—8762 17DB

2203708496

9775893029

3 ITEM(S) FOR


BIRCH MONTHLY UTILITIES


ACCOUNT # 100 S 661000 330 109 000

12/10/2016

12/07/20 16

12/07/2016

FOR A TOTAL

$36.39

$3,728.43

$52.94

$3,817.76


100 E 661000 330 001 000

CONTINUE

2065120657

208—454—0445 016B

00 9037—000

00903 8—000

2203708496

977 58 93 029

6 ITEM(S)

DATE STATUSTO NUMBER VENDOR KEY VENDOR NA~

0000000000 AT&T DOD AT&T




0000000000 IDAHO POODO IDAHO POWER

0000000000 VERIZON COO VERIZDN WIRELESS

INV AMOUNT

100 E 661000 330 112 000

208—466—6929 143B

2200080485

2203708496

2203708496

2203708496

2203708496

2203708496

2203975533

0787—000540268

9775893029

EAST

EAST

EAST

EAST

EAST

EAST

EAST

EAST

EAST

EAST

0000000000

00000000DD

0000000000

0000000000

0000090000

0000000000

0000000000

0000000000

000000000D

0000000000

0000000000

0000000000

0000000000

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

MONTHLY

PHONE BILL

UTILITIES

UTILITIES

UTILITIES

UTILITIES

UTILITIES

UTILITIES

UTILITIES

UTILITIES

PHONE BILL

CENTURY 000

IDAHO P0000

VERIZON 000

CENTURY 000

IDAHO P0000

IDAHO P0000

IDAHO P0000

IDAHO P0000

IDAHO P0000

IDAHO P0000

IDAHO P0000

REPUBLIC000

VERIZON 000

CENTURY LINK

IDAHO POWER

VERIZON WIRELESS

CENTURY LINK

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

IDAHO POWER

REPUBLIC SERVICES, INC.

VERIZON WIRELESS

B

B

B

OF

B

B

B

B

B

B

B

B

B

B

12/10/2 016

12/D7/2016

12/07/2016

12/07/2016

12/07/20 16

12/07/2016

12/07/2016

12/07/2016

12/10/2016

12/07/2016

$284.95

$272.74

$352.36

$2,367.41

$217.13

$489.74

$148.01

$5.20

$483.91

$74.92

3aprpto2.p - VAfltiEE~iibbCbfs~kt&jf.W~~” - - -. -- ~a~t i~iiw~wO5.16.10.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 18

- ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAN! DATE STATUS WV AMOUNT

100 E 661000 330 112 000

CONTINUE


100 K 661000 330 113 000

208—454—1977 832M WEST MONTHLY UTILITIES 0000000000 CENTURY 000 CENTURY LINK 12/10/2016 B $209.05

208—454—9644 8338 WEST POINT TO POINT MONTHLY 0000000000 CENTURY 000 CENTURY LINK 12/07/2016 B $42.37

PHONE BILL


2203708496 WEST MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/07/2016 B $2,346.13



0787—000540268 WEST MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 12/10/2016 B $449.96

9775893029 WEST MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 B $37.46


100 K 661000 330 114 000

208—459—3367 1458 CENTRAL MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 12/10/2016 B $417.12

135198—000 CENTRAL MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 12/07/2016 B $466.29

2203708496 CENTRAL MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/07/2016 B $2,498.22





0787—000540268 CENTRAL MONTHLY UTILITIES 0000000000 REPUBLIC000 REPUBLIC SERVICES, INC. 12/10/2016 B $578.30

9775893029 CENTRAL MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 B $56.06


100 E 661000 330 115 000

125761—000 DESERT MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 12/07/2016 B $840.06

2200671655 DESERT MONTHLY UTILITIES 0000000000 IDAHO P0000 IDAHO POWER 12/07/2016 B $3,689.34


100 E 661000 330 116 000

208—467—1478 5118 LAXEVUE MONTHLY PHONE MILL 0000000000 CENTURY 000 CENTURY LINK 12/10/2016 B $291.84

208—467—4327 85DB LAKEVUE MONTHLY PHONE BILL 0000000000 CENTURY 000 CENTURY LINK 12/07/2016 B $91.78

131442—000 LAKEVIJE MONTHLY UTILITIES 0000000000 CITY OF 003 CITY OF CALDWELL WATER DEPT 12/07/2016 B $816.82

INVOICE NUMBER

2203708496

03082130000

28629330003

42223030000

9775893029

9775893029

10 ITEM(S)

VHS MONTHLY

VHS MONTHLY

VHS MONTHLY

VHS MONTHLY

BILLING

VHS MONTHLY UTILITIES

VMS MONTHLY UTILITIES



VHS AD MONTHLY PHONE BILL

VHS MONTHLY PHONE BILL

FOR ACCOUNT ft 100 E 661000 330 401 000

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

12/10/2016 B

12/10/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 H

FOR A TOTAL OF

i:4H PM 12/13/16

PAGE: 19

$5.89

$1,206.33

$891.21

$64.26

$2,048.22

$729.08

$41.25

$541.93

$215.28

$1,925.15

$50.85

$192.78

$6,700.01

80610909634

9775893029

9775893029

5 ITEM(S) FOR

RHS

RHS

RHS

ACCOUNT

0000000000

0000000000

0000000000

INTERMOU000

VERIZON 000

VERIZON 000

INTERMOUNTAIN GAS CO

VERIZON WIRELESS

VERIZON WIRELESS

12/10/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAl, OF

$209.05

$42.37

$6,263.15

$176.09

$40.58

$6,731.24

05. 16. 10. 00. 00—010030

ACCOUNT NUMBER

DESCRIPTION

100 E 661000 330 116 000

CONTINUE

131443—000 LAKEVUE MONTHLY UTILITIES

4 ITEM(S) FOR ACCOUNT # 100 E 661000 330 116 000


______ P0 NUMBER VENDOR KEY VENDOR NAME

100 E 661000 330 401 000

009033—000

0090 3 6—000

14 6622—000

14305903


DATE STATUS

UTILITIES

UTILITIES

UTILITIES

PHONE/INTERNET

INV AMOUNT




0000000000 ELECTRICOO1 ELECTRIC LIGHT WEIGHT/INTEGRA


0000000000 INTERNOU000 INTERNOUNTAIN GAS CO

0000000000 INTERMOU000 INTERMOUNTAIN GAS CO

0000000000 INTERN00000 INTERMOUNTAIN GAS CO

0000000000 VERIZON 000 VERIZON WIRELESS


12/07/2016

12/07/2016

12/07/20 16

12/10/2016

B

H

B

B

100 E 661000 330 402 000

208—454—1977 832M

208—454—9644 833B

RHS MONTHLY UTILITIES

RHS POINT TO POINT MONTHLY

PHONE BILL

MONTHLY UTILITIES

MONTHLY PHONE BILL

AD MONTHLY PHONE SILL

# 100 E 661000 330 402 000



100 E 661000 330 601 000

208—454—0401 654B

208—454—1426 1473

2203708496

77296130006

0787—000540265

9775893029

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

PHONE BILL

PHONE BILL

UTILITIES

UTILITIES

UTILITIES

PHONE BILL

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

CENTURY 000

CENTURY 000

IDAHO P0000

INTERNOU000

REPUBLIC000

VERIZON 000

CENTURY LINK

CENTURY LINK

IDAHO POWER

INTERNOUNTAIN GAS CO

REPUBLIC SERVICES, INC.

VERIZON WIRELESS

12/07/2016

12/07/2016

12/07/20 16

12/10/ 2016

12/10/2 016

12/07/2 016

B

B

B

B

B

B

$36.39

$674.07

$10.14

$3,568.08

$1,256.67

$180.80

kprpto2.p -. 3128 P11 ~Th~1T~)1ê05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 20

ACCOUNT NUMBER

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

100 E 661000 330 601 000

CONTINUE

6 ITEM(S) FOR

1074 3 7—000

2203708496

2203708496

9775893029

7 ITEM(S)

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

CENTURY 000

CENTURY DOD

CITY OF 003

CITY OF 003

IDAHO P0000

IDAHO P0000

VERIZON 000

CENTURY LINK

CENTURY LINK

CITY OF CALDWELL WATER DEPT

CITY OF CALDWELL WATER DEPT

IDAHO POWER

IDAHO POWER

VERIZON WIRELESS

12/07/2016 B

12/10/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 H

12/07/2016 B

12/07/2016 B

FOR A TOTAl. OF

$109.17

$296.27

$1,681.55

$5.89

$5,813.24

$21.84

$183.92

$8,111.88

100 E 661000 410 000 000

76380536

1 ITEM(S) FOR

CUST SUPP PAPER

TOWELS/GLOVES/FOAM SOAP

ACCOUNT if 100 E 661000 410 000 000

0000000000 WAXIE SA000 WAXIE SANITARY SUPPLY 12/10/2016 B

FOR A TOTAL OF

$191.11

$191.11

MAINT NS0 SKIDSTEER HYDRAULIC

LABOR SERV FEE

NAINT NSO TRENCHER RENTAL FEE

MAINT NSO SUPP RENTAL FEE

CREDIT


0000000000 IDAHO TROO3 IDAHO TRACTOR INC



100 E 663000 350 000 000

9775893029

1 ITEM(S) FOR

MAINT NSO NONTHLY PHONE BILL

ACC~UNT if 100 E 663000 350 000 00012/07/2016 B

FOR A TOTAL OF

$483.16

$483.16

100 E 663000 380 000 000

12082016

11302016

MAINT NSO NOVEMDER—DECEMBER

TRAVEL REINS

NAINT NSO WATER CEU LICENSE

TRAINING/GREEN

0000000000 TELLEJUA000 TELLEZ, JUANA

0031700013 IDAHO RU000 IDAHO RURAL WATER ASSOCIATION

12/10/2016 B $102.60

100 E 661000 330 602 000

208—442—0337 083B

208—468—4919 165B

1074 3 6—000

ACCOUNT if 100 E 661000 330 601 000



SAGE MONTHLY UTILITIES





FOR ACCOUNT if 100 B 661000 330 602 000


100 E 663000 324 000 000

ro27921

9454 02—10

C13280—1

12/10/2016 B $1,984.50

12/07/2016 B

12/10/2016 B


$67.20

$—45.49


12/10/2016 B $150.00

- WM A~fJ.flJ.b;i4.. ~0. 00. bO,.010030 Xnvoioi flport •(Aaoountinq Biqurnace) flair 11.


100 E 664000 324 000 000

250473

18170

I2950D

3 ITEM(S) FOR

MAINT VHS CHEMICAL ANALYSIS

S REV

MAINT RHS GAS LINE INSPECTION

FEE

MAINT VMS FIRE SYSTEM STROBES

REPLACEMENT SERV FEE

ACCOUNT if 100 E 664000 324 000 000

0000000000 CH2O INC000 CH2O INC

0000000000 OVERALL 000 OVERALL PLUMBING INC


12/07/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAL OF

$244.15

$269.00

$255.00

$768.15

100 E 663000 380 000 000

CONTINUE


100 E 663000 410 000 000

5006590770

19638

343

92946

95143

11W AMOUNT

0000000000 CINTAS 0000 CINTAS DOCUMENT MANAGEMENT

0000000000 U & B SU000 U & B SUPPLY CO INC

0000000000 D & B SU000 U & B SUPPLY CO INC

0000000000 D & B SU000 D & B SUPPLY CO INC

0000000000 0 & B SU000 D & B SUPPLY CO INC

NAINT NSO SOPP FIRST AID ITEMS

MAINT NSO SOPP TERMINAL POST

MAINT NSO SUPP TIE DOWNS

MAINT NSO SUPP CLEANER/BOLT

MAINT NSO SUPP GAS

CANS/ANTIFREEZE

MAINT NSO SUPP

CONDUIT/CEMENT/COUPLING

MAINT NSO SOPP

CONNECTOR/COOPLING/PLUGS/COVER/

SWITCH/PLATE

MAINT NSO SUPP BIRCH SIGN

MAINT NSO SUPP SEIUSTEER OIL

FILTER/WASHER/COUPLER/WASHER/Do

LTS/GASKETS

NAINT NS0 SOPP VHS MOWER

REBUILD GRIND VALVES/SEAT

MAINT NSO SOPP PROPANE

MAINT NSO SUPP PROPANE

MAINT NSO SUPP PROPANE CREDIT

FOR ACCOUNT if 100 E 663000 410 000 000

S4178538.OO1

S4 17 94 65 . 001

67267

ro27921

10068

00723/N

007703/N

A11296

13 ITEM(S)



0000000000 FASTSIGN000 FASTSIGNS OF BOISE

000000000U IDAHO TROO3 IDAHO TRACTOR INC

0000000000 NORTHWESD19 NORTHWEST MOTOR MACHINE

FOR A TOTAL OF

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/10/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/10/2016 B

FOR A TOTAL OF

$252.60

$107.06

$19.39

$35.98

$9.38

$166.68

$52.23

$8.85

$117.00

$1,258.15

$376.27

$1,021.27

$308 .50

$—357 .02

$3,123.74

0000000000 VALLEY W000 VALLEY WIDE CO—OP INC

00000D0000 VALLEY W000 VALLEY WIDE CO—OP INC

0000000000 VALLEY W000 VALLEY WIDE CO—OP INC

100 E 664000 410 000 000

3aprptO2.p VX±’ttIE SCaoot Dtsta~t~Ti~r - i~’2P w-vsii ~nicO5.16.1O.00.OQ—010030 Invoice Report (Accounting Sequence) PAGE: 22

- ACCOUNT NUMBER

117456

117457

7605955

82093

54173289.001

54 17 3308 001

1089077—00

013778—IN

1906301003542

316010

18026

12950D

1062

1062/C

107 9/c

15 ITEM(S)

0000000000

0000000000

0000000000

VALLEY W000

VALLEY W000

VALLEY W000

VALLEY WIDE CO-OP INC

VALLEY WIDE CO—OP INC

VALLEY WIDE co—op INC

12/07/2016 B

12/07/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAl. OF

$1,005.64

$542.54

$—196 .00

$12.48

$166.11

$170.81

• $26.60

$109.88

$5.75

$241.66

$498.00

$466.60

$6.82

$6.82

$18.25

$3,081.96

TRANSP NOVEMBER REGULAR/MIDDAY 0000000000 BROWN BU000 BROWN BUS coMPANY INC

ROUTES

TRANSP NOVEMBER FIELD TRIP 0000000000 BROWN B0000 BROWN BUS COMPANY INC

ROUTES

100 E 681000 325 000 000

11302016 TRANSP NOVEMBER SPECIAL/LIFT

ROUTES

0000000000 BROWN BU000 BROWN BUS COMPANY INC 12/10/2016 B

INVOICE NUMBER

100 E 664000 410 000 000

CONTINUE

DEScRIPTION P0 NUMBER VENDOR KEY VENDOR NAME

SAGE AIR FILTERS

VMS AIR FILTERS

KEY BLANKS CREDIT

VHS PUTTY/PLASTIC


0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

BULBS

SWITCH/ZIP TIE

CENTRAL FILTERS

CHAIR FEET

EAST EMERGENCY

AIR FILT000

AIR FILT000

ARCHITEC000

0 & B SU000

ELECTRIC000

ELECTRIC000

GEM STATOO1

HOUSE OF000

INTERSTAOO2

MAIMT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

WELD SYRINGE

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

LIGHT BATTERY

NAINT SUPP EAST

CAPACITOR/THERMOSTAT/MOTOR

MAINT SUPP WEST TOILET

PARTS/SEWER CAPS

MAINT SUPP VMS FIRE SYSTEM

STROBES

MAINT SUPP CENTRAL PROPANE

MAINT SUPP CENTRAL PROPANE

MAINT SUPP PROPANE

FOR ACCOUNT if 100 K 664000 410 000 000

AIR FILTER SUPERSTORE WHOLESAL

AIR FILTER SUPERSTORE WHOLESAL

ARCHITECTUBAL BUILDING SUPPLY

0 & B SUPPLY CO INC

ELECTRICAL WHOLESALE SUPPLY

ELECTRICAL WHOLESALE SUPPLY

GEM STATE PAPER

HOUSE OF’ WHEELS

INTERSTATE ALL BATTERY CENTER

B

B

B

B

B

B

B

B

B

12/07/20 16

12/07/20 16

12/10/20 16

12/07/ 2016

12/07/2016

12/07/ 2016

12/07/ 2016

12/07/ 2016

12/07/ 2016

12/07/ 2016

12/07/2016

0000000000 JOHNSTONOO4 JOHNSTONE SUPPLY

0000000000 OVERALL 000 OVERALL PLUMBING INC


100 E 681000 300 000 000

11302016

1 ITEM(S) FOR ACCOUNT if 100 K 681000 300 000 000

100 E 681000 314 000 000

11302016


12/10/2016 B $211,948.70

FOR A TOTAL OF $211,94B.70

12/10/2016 B $189.11


$78,742.82

- - - VMLL.LVUH SCHOOL DISTRICT #139 3:28 PM 12/13/16

05.16.i0.00.Q0—010030 Invoice Report (Adcounting Sequence) PAGE: 23

ACCOUNT NUMBER


100 E 681000 325 000 000

CONTINUE


100 S 681000 335 000 000 -

11302016 TRANSP NOVEMBER ACTIVITY TRIP 0000000000 BROWN BU000 BROWN BUS COMPANY INC 12/10/2016 B $11,393.28

ROUTES


100 F 681000 340 000 000

11302016 TRANSP NOVEMBER SHUTTLE ROUTES 0000000000 BROWN B0000 BROWN BUS COMPANY INC 12/10/2016 B $4,133.01


100 E 683000 324 000 000

73348 SEN TRANSP 2004 FORD F—25O 0000000000 ROGERS W000 ROGERS WHEEL ALIGNMENT INC 12/07/2016 B $102.71

DIAGNOSTIC FEE

73806 GEN TRANSP 2007 FORD F—25O 0000000000 ROGERS W000 ROGERS WHEEL ALIGNMENT INC 12/07/2016 B $11.00

EMISSION TEST SERV FEE

73914 GEN TRANSP 2004 FORD F—250 0000000000 ROGERS Ff00 ROGERS WHEEL ALIGNMENT INC 12/07/2016 B $11.00

EMISSION SERV FEE

73923 GEN TRANSP 2001 FORD F—250 0000000000 ROGERS W000 ROGERS WHEEL ALIGNMENT INC 12/07/2016 B $11.00

EMISSION TEST SERV FEE

4 ITEM(S) FOR ACCOUNT if 100 B 683000 324 000 000 FOR A TOTAL OF $135.71

100 E 683000 415 000 000

018494—IN GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 12/07/2016 M $257.87

0188985—IN • GEN TRANSP FUEL 0000000000 BAIRD 01000 BAIRD OIL COMPANY 12/07/2016 B $747.25


243 E 515000 380 402 151

10262016 VO TECH GRAPHICS RHS SPA JOLT 4021700109 RIDGEVUE000 RIDGEVUE HIGH SCHOOL 12/04/2016 B $258.98

CONF REGISTRATION/LODGING

REIMB

1 ITEM(S) FOR ACCOUNT if 243 B 515000 380 402 151 FOR A TOTAl, OF $258.98

243 E 515000 410 401 004

729727 VHS FOOD PROD MANAGE SUPP 4011700054 ALBERTS0000 ALBERTSONS/SAFEWAY 12/07/2016 B $9.40

CREAM

3aprptO2.p -••••~ - vAz~tvt 5 bb~b!St~~tt~ inc -~ ~- ~iw~M

VHS FOOD PROD MANAGE SUP?

CHEESE/CHICKEN/TOMATOES/BREAD

VHS FOOD PROD MANAGEMENT SUP?

GROCERY/FROZEN/DELI

VHS FOOD PROD MANAGEMENT SUP?

GROCERY/FROZEN

FOOD/BREAD/DELI/PRODUCE

ACCOUNT ft 243 S 515000 410 401 004

009

VHS CABINET & FURNITURE SUP?

FIBERGLASS


ROUTER BIT/SCREWS


SCREWS


TAX REFUND CREDIT

ACCOUNT ft 243 5 515000 410 401 009

003

RHS BUSINESS TECH SUP?

CARDSTOCK

ACCOUNT * 243 E 515000 410 402 003

004

RHS FOOD PROD MANAGE SUP?

CHI PS/CHEESE/MEAT/PRODUCE/CAN

GOODS


GROCERY/FROZEN/PRODUCE

RHS FOOD PROD MANAGE SUP? FOOD

FOR LABS


GROCERY/FROZEN/BAKED

GOODS/PRODUCE

05.16.1O.OO.OO—O10030 Invoice Report (AccouBting Sequence) PAGE: 24

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NA)4E DATE STATUS INV INOUNT

243 E 515000 410 401 004

CONTINUE

809776

722528

803022

4011700054 ALBERTS0000 ALBERTSONS/SAFEWAY 12/07/2016 B $71.54

4011700122 ALBERTS0000 ALBERTSONS/SAFEWAY 12/10/2016 B $152.66

4011700122 ALBERTS0000 ALEERTSONS/SAFEWAY 12/10/2016 B $128.42

4011700035

4011700035

4011700035

4011700035

HOME DE?000

HOME DE?000

HOME DEP000

HOME DEP000

4 ITEM(S) FOR

243 E 515000 410 401

5014810

5250139

7013547

7070217

4 ITEM(S) FOR

243 E 515D00 410 402

884120958001

1 ITEM(S) FOR

243 E 515000 410 402

802500

721681

801218

801698

HOME DEPOT CREDIT SERVICES




4021700106 OFFICE 0001 OFFICE DEPOT CREDIT

4021700019 ALBERTS0000 ALBERTSONS/SAFEWAY

FOR A TOTAL OF

12/10/2016 B

12/04/2016 B

12/04/2016 B

12/04/2016 B

FOR A TOTAL OF

12/10/2016 B

FOR A TOTAL OF

12/07/2016 B

12/10/2016 B

12/10/2016 B

12/10/2016 B

$362.02

$30.93

$19.05

$4.91

.08

$53.81

$19.18

$19.18

$113.49

$43.87

$62.59

$21.16

4021700119

4021700119

4021700119

ALBERTS0000

AL BE RT 5 0 0 0 0

AL BE RT SO0 0 0

ALBERTSONS/SAFEWAY

ALBERTSONS/SAFEWAY

ALBERTSUNS/SAFEWAY

It .L~/.Ld/.Lb

- -— — —- S~e~fr~! - - — -- - -- - - - - - — PAl: 25


243 E 515000 410 402 004

CONTINUE


243 5 515000 550 401 003

4415930776 VHS BUSINESS TECH EQUIP IPAD 4011700121 APPLE INOO1 APPLE INC 12/10/2016 B $1,158.00

PROS


243 E 515000 550 402 151

11012016 Va TECH GRAPHICS RHS EQUIP 4021700112 RIUGEVUE000 RIDGEVUE HIGH SCHOOL 12/04/2016 B $1,489.25

IPA0 REIMB

1 ITEM(S) FOR ACCOUNT 44 243 5 515000 550 402 151 FOR A TOTAL OF $1,489.25

245 E 621000 352 000 000

VALLIVUE00001 5—RATE INTERNET BILLING 0000000000 COGENT 000 COGENT 12/07/2016 B $1,219.26

14305903 5—PATE TECH MONTHLY 0000000000 ELECTRICOO1 ELECTRIC LIGHT WEIGHT/INTEGRA 12/10/2016 B $2,040.51

PHONE/INTERNET BILLING


245 E 621000 410 700 000

GOR8494 STATE TECH SUPP FLASH MEMORY 0041700098 CD)? GOVE000 Cow GOVERNMENT INC 12/04/2016 B $22.89

CARDS

GFM6O61 STATE TECHNOLOGY SUPP TRIPP 0041700105 COW GOVE000 CD)? GOVERNMENT INC 12/10/2016 B $165.15

LITE VIDEO SPLITTERS


245 E 621000 550 700 000

30159 STATE TECH EQUIP LENOVO 0041700084 TEE—HUT 000 TEE—HUT 12/04/2016 B $7,500.00

DESKTOP THINECENTRE COMPUTERS

gdt5932 STATE TECH EQUIP WEST HP 0041700102 Cow GOVE000 CD)? GOVERNMENT INC 12/07/2016 B $267.14

LASERJET PRO PRINTER

GDW5452 STATE TECH EOUIP HP COLOR 0041700103 COW GOVE000 COW GOVERNMENT INC 12/07/2016 B $410.77

LASERJET PRO PRINTER


251 5 512000 324 000 000

flprptu2.p .05. 16. 10. 00. 00—010030ACCOUNT NUMBER -

XNVOICE NUMBER DESCRIPTION

251 E 512000 324 000 000

CONTINUE

9775893029 TITLE I MATH MONTHLY PHONE

BILL

1 XTEM(S) FOR ACCOUNT if 251 S 512000 324 000 000

251 E 512000 380 000 000

11302016 TITLE I NOVEMBER TRAVEL REIMB

11302016 TITLE I NOVEMBER TRAVEL REIMB


251 E 512000 380 260 000

11182016 TITLE I HOMELESS NOVEMBER

TRAVEL REIMB

1 XTEM(S) FOR ACCOUNT 4 251 E 512000 380 260 000

251 E 512000 550 114 000

4414184557

4416347131

2 ITEM(S) FOR

251 E 720000 410 114

12072016

1 ITEM(S) FOR

TITLE I CENTRAL PARENT INVOLVE

SUPP VARIOUS MATH NIGHT ITEMS

ACCOUNT 4 251 E 720000 410 114 000

TITLE I MIGRANT MONTHLY PHONE

BILL

ACCOUNT 4 253 E 512000 324 000 000

000

TITLE I MIGRANT NOVEMBER

TRAVEL REIMB


TRAVEL REIMB

0000000000 PECK DUA000 PECK, DUANE

0000000000 STRITLOROO1 STRITZKE, LORI

PAGE: 26



P0 NUMBER VENDOR KEY VENDOR NAME

TITLE I CENTRAL EQUIP IPAD

2

TITLE I CENTRAL EQUIP IPAD

2

ACCOUNT if 251 E 512000 550 114

000

AIR

AIR

000

0000000000 VERUOM 000 VERIZON WIRELESS 12/07/2016 B $127.86


12/07/2016 B $77.22

12/10/2016 B $40.77


0000000000 OLVERNAR000 OLVERA, MARIA 12/10/2016 B $50.81


0051700125 APPLE E0000 APPLE EDUCATION SALES 12/07/2016 B $1,895.00

0051700132 APPLE E0000 APPLE EDUCATION SALES 12/10/2016 B $379.00


0051700135 WINCO 000 WIMCO 12/07/2016 B $442.16


0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 B $172.97

FORATOTALOF $172.97

0000000000 AVILADIA000 AVILA, DIANA 12/07/2016 B $66.53

0000000000 CERVARAQ000 CERVANTES, BAQUEL 12/07/2016 B $161.46

253 E 512000 324 000 000

9775893029

1 ITEM(S) FOR

253 E 512000 380 000

11302016

11292016

11302016

11302016

11102016

5 ITEM(S)

253 E 512000 380 265 000

11302016

1 ITEM(S) FOR

253 £ 512000 410 000

P2 150

1 ITEM(S) FOR

253 E 512000 410 265 000

9775893029

1 ITEM(S) FOR

257 £ 616000 380 000 000

1246

RI TRAINING FEES

1 XTEM(S) FOR ACCOUNT 4 257 E 616000 380 000 000

CARL PERKINS EQUIP VHS LENOVO

COMPUTERS/MONITORS

FOR ACCOUNT 4 263 E 611000 550 401 157

000 000

TITLE Il—A OCTOBER TRAVEL

REIMB

12/07/2016 B

12/07/2016 B

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

FOR A TOTAL OF

12/07/2016 B

FOR A TOTAL OF

$43.20

$70.74

$33.52

$375.45

$408.24

$408.24

$180.00

$180.00

$37.71

$37.71

$400.00

$400.00

~t £1/Li/lb[o5~16.io.bo~oo—o1ob3o. Invoice Report (Aoäountinq Sequence) PAGZ: 27accc~ an

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

253 E 512000 380 000 000

CONTINUE


TRAVEL REIMB


TRAVEL REIMB


TRAVEL REIMR

FOR ACCOUNT * 253 E 512000 380 000 000

TITLE I MIGRANT COORDINATOR

NOVEMBER TRAVEL REIMB

ACCOUNT 4 253 E 512000 380 265 000

000

TITLE MIGRANT SUPP BANNERS

ACCOUNT 4 253 E 512000 410 000 000

TITLE I MIGRANT COORDINATOR

MONTHLY PHONE BILL

ACCOUNT 4 253 E 512000 410 265 000

0000000000 GARCIGRI000 GARCIA, GRISELDA

OOD0000000 RAMIRELI000 R.ANIREZ, ELlA

0000D00000 RAMIRMAROO2 RANIREZ PEREZ, MARIA

0000000000 CORNEARA000 CORNEJO, ARACELI

0051700131 CNS 000 CNS


0061700084 IDAHO PB000 IDAHO PBIS NETWORK

0150000002 TEK—HUT 000 TEK—HUT

IDEA SCHOOL AGE ANDREW MILLER

263 E 611000 550 401 157

30160

1 ITEM(S)

271 E 621000 380

10312016

12/04/2016 B

FOR A TOTAL OF

$21,501.96

$21,501.96

0000000000 MC CURLE000 MC CURLEY CHRIS 12/07/2016 . B $163.08

nprptu~.p . ajfl PM 1271L11c05.16.1O.OO.OO—010030 Invoice Report (Accounting Sequence) PAGE: 28ACCOUNT NUMBER

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

271 E 621000 380 000 000

CONTINUE


274 E 515000 410 000 000

004129 21ST CENTURY SUPP GLUE/GLUE 0051700076 WALMART 002 WALMART CREDIT SERVICE 12/07/2016 B $19.18

STICKS

015753 21ST CENTURY SUP? FEATHERS 0051700076 WALMART 002 WALMART CREDIT SERVICE 12/04/2016 B $9.38


290 F 710000 310 000 000

113016 FS MONTHLY PEST CONTROL FEES 0081700146 KING PES000 KING PEST CONTROLL THE 12/07/2016 B $450.00


290 E 710000 350 000 000

14305903 8’S MONTHLY PHONE/INTERNET 0000000000 ELECTRICOO1 ELECTRIC LIGHT WEIGHT/INTEGRA 12/10/2016 B $40.51

BILLING

9775893029 KS MONTHLY PHONE BILL 0000000000 VERIZON 000 VERIZON WIRELESS 12/07/2016 B $32.75


290 S 710000 380 000 000

11092016 KS MAY—NOVEEBER TRAVEL REIEB 0000000000 BEUKESAN000 BEUKELMAN, SANDRA 12/07/2016 B $342.36

11262016 PS OCTOBER—NOVEMBER TRAVEL 0000000000 CA1IPBSHA000 CANPBELL, SHAUNA 12/07/2016 B $11.88

REIMB

11302016 KS AUGUST—NOVEMBER TRAVEL 0000000000 GORDON 001 GORDON EERRI 12/07/2016 B $47.30

REIMB

11302016 KS JULY—NOVEMBER TRAVEL RETMB 0000000000 MC GOLDR000 MC GOLDRICK RHONDA 12/07/2016 B $123.07

11302016 KS AUGUST—NOVEMBER TRAVEL 0000000000 MUMSTREN000 MUNSTER, RENAE 12/07/2016 B $42.01

REIEB

11302016 KS AUGUST—NOVEMBER TRAVEL 0000000000 PEARCCAR000 PEARCE, CAROL 12/07/2016 B $64.80

REINB

11302016 KS AUGUST—NOVEMBER TRAVEL 0000000000 ROE DDT000 ROE DOT 12/07/2016 B $60.48

REIEB

11302016 KS AUGUST—NOVEMBER TRAVEL 0000000000 VAN OBET000 VAN ORDER, BETTY 12/07/2016 B $26.46

REINB

j O5.16.1Q.00.OQ—010030 Invoice Report (Accounting Sequence)ACCOUNT NUMBER


290 E 710000 380 000 000

CONTINUE

8 ITEM(S) FOR

FS SUPP STUDENT LUNCH FEE

REIMB

FS SUPP RHS FREEZER LIGHT/LAMP

FS SUPP COFFEE/WATER

FS FODD/SUPP VARIOUS ITEMS

FS SUPP 1989 DODGE TRUCK

OIL/AIR FILTERS

FS SUPP BLEACH/PAPER

TOWELS/SOAP/DE—LINER/DETERGENT

ACCOUNT if 290 E 710000 410 000 000

$14 .60

$18.90

$487.30

$22,051.16

$11.71

$742.68

290 E 710000 419 000 000

10580

1 ITEM(S) FOR

FS SMALL EQUIP RHS MIXER

SPLASH COVERS/RING EXTENSIONS

ACCOUNT if 290 B 710000 419 000 000

0081700149 COMMERCIOO2 COMMERCIAL KITCHEN SUPPLY 12/07/2016 B

FOR A TOTAl. OF

$1,675.86

$1,675.86

290 E 710000 450 000 000

22273/320/337/301

12012016

12052016

FS FOOD FRUIT

FS FOOD/SUPP VARIOUS ITEMS

FS FOOD/ALA CARTE NILK/SOUR

CREAM/YOGURT/EGGS/ICE CREAM

SANDWICHES

$3,670.00

$32,586.23

$21, 623.06

ACCOUNT if 290 E 710000 380 000 000

290 E 710000 410 000 000

634725236

NZ74352/NZ7474512012016

12012016

6166

5285520

6 ITEM(S) FOR

0000000000 WEIR SAM000 WEIR, SANANTHA

3:Zb PM 12/13/15

PAGE: 29

_______ ‘NV AMOUNT

$718.36FOR A TOTAL OF

12/07/2016 B

0081700135 GROVER E000 GROVER ELECTRIC PLUMBING 12/10/2016 B


0081700151 FOOD SER000 FOOD SERVICES OF AMERICA 12/07/2016 B

0081700153 NAPA AUT000 NAPA AUTO 12/07/2016 B

290 E 710000 417 000 000

133160

0081700158 BRADY IN000 BRADY INDUSTRIES, INC


12052016

134169

12072016

4 ITEM(S) FOR

FS CATERING

DRESSING/NAPKINS/CRANBERRY

SAUCE

FS CATERING SUPP VARIOUS ITEMS

FS CATERING FORKS/BUNS

FS CATERING

CUPS/CREAMER/VEGETABLES/DRESSIN

G/GRAVY/LEMONADE

ACCOUNT if 290 E 710000 417 000 000

0081700152

0081700156

0081700157

WINCO 000

CASH AN0000

CASH AND000

WINCO

CASH AND

CASH AND

12/10/2016 B

FOR A TOTAL OF

12/07/2016 B

12/07/2016 B

12/07/2016 8

12/07/2016 B

FOR A TOTAL OF

CARRY SMART & FINAL

CARRY SMART & FINAL

$23,326.33

$25.88

$500.00

$17.68

$141.04

$684.60

0081700150 SYMMS FR000 SYMMS FRUIT RANCH, INC. 12/07/2016 B

0081700151 FOOD SER000 FOOD SERVICES OF AMERICA 12/07/2016 B

0081700154 MEADOW G000 MEADOW GOLD DAIRIES—BOISE 12/07/2016 B

3aprptO2.p .-.... ... ... ... 3I~RPM ~i12l1~

PS FOOD TACO

SHELLS/TORTILLAS/TO5TADA

SHELLS

FOR ACCOUNT 4 290 E 710000 450 000 000

000 000

PS NOVEMBER SALES TAX

FOR ACCOUNT * 290 E 710000 490 000 000

000 DCC

PS ALA CARTE WATER/JUICE

PS FOOD/ALA CARTE MILK/SOUR

CREAM/YOGURT/EGGS/ICE CREAM

SANDWICHES

ACCOUNT 4 290 B 710000 495 000 000

000

CAP PROJ 15 EAST CONCRETE

WORK/JH CONCRETE

CAP PROJ 15 EAST/WEST MASONRY

DOORS/EL MASONRY

CAP PROJ 15 EAST/WEST FLOOR

TILE

REMOVAL/INTERNOUNTAIN/COØ1

CAP PROJ 15 EAST CONCRETE

WORK/JH CONCRETE/C0*1

CAP PROJ 15 EAST/WEST MASONRY

DOORS/EL MASONRY CO*1

CAP PROJ 15 WEST

FLOORING/CO#3

CAP PROJ 15 WEST

DOORS/HINGES/METAL

FRAMES/FABRICATION/D&A

DOOR/CO#5

CAP PROJ 15 EAST/WEST WINDOW

COVERING/BLIND

APPEAL/RETAINAGE REINS

0081700147 PEPSICO/ODD PEPSICO/PEPSI—COLA

0081700154 MEADOW GOOD MEADOW GOLD DAIRIES—BOISE

12/10/2016 B

FOR A TOTAL OF

12/07/2016 B

12/07/2016 5

$561.26

$561.26

$2,266.10

$447.11

05.16.10.00.00—010030 IDvoice Report (Accounting Sequence)

ACCOUNT NUMBER


290 E 710000 450 000 000

CONTINUE

12052016

4 XTEM(S)

290 E 710000 490

12122016

1 ITEM(S)

290 E 710000 495

12012016

12052016

PAGE: 30

0081700155 CASA VALOOD CASA VALUES


DATE STATUS ‘NV AMOUNT

12/07/2016 B $680.53


2 XTEM(S) FOR

410 E 810000 540 015

21609

21609

21609

21609

21609

21609

21609

21609

FOR A TOTAL OF $2;713.21

0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $2,280.00


0000000000 BENITOt4 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $1,500.00


0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $741.00


0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $189.05

0000000000 DENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $125.00

- -— —-.---‘-.-, ~-,— 114 1~/~,’~6O5.16.1O.OO.00a010030 XnvoiaeR~pcfl Ckqaounting S.quqno•) PASS: 31

INVOICE NUMBER DESCRXPTION P0 NUMBER VENDOR KEY VENDOR NAMB DATE STATUS INV AMOUNT

410 S 810000 540 015 000

CONTINUE -

21609 CAP PROJ 15 EAST/WEST 0000000000 SENITON 000 SENITON CONSTRUCTION COMPANY 12/10/2016 B $343.27

000RS/CRAWFORD/RETAINAGE REIMB

21609 CAP PROJ 15 WEST 0000000000 BNNITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 S $8,350.80

DOORS/HINGES/METAL

FRANES/FABRICATION/D&A

DOOR/RETAINAGE REINS

21609 CAP PROJ 15 EAST 0000000000 BENITON 000 SENITON CONSTRUCTION COMPANY 12/10/2016 B $5,994.15

DOORS/HINGES/METAL

FRANES/FABRICATION/O&A

DOOR/RETAINAGE REIMB

21609 CAP PROJ 15 EAST/WEST 0000000000 8ENITON 000 8ENITON CONSTRUCTION COMPANY 12/10/2016 5 $26,481.45

HVAC/PERNITS/ORAWING/DEMO/EQUIP

/HOBSON FABRICATING/RETAINAGE

REINS

21609 CAP PROJ 15 WEST CABINET 0000000000 SENITON 000 SENITON CONSTRUCTION COMPANY 12/10/2016 B $8,771.60

WORK/IDAHO CUSTOM WOOD

PRODUCTS/RETAINAGE REINS

21609 CAP PROJ 15 EAST CONCRETE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 8 $4,444.95

WORK/JH CONCRETE/RETAINAGE

REIMB

21609 CAP PROJ 15 EAST/WEST 0000000000 BENITON 000 BENITON CONSTRUCTION CONPANY 12/10/2016 B $419.45

SIGNAGE/LUMBER/SBI /RETAINAGE -

REINS

21609 CAP PROJ 15 EAST EROSION 0000000000 BENITON 000 SENITON CONSTRUCTION COMPANY 12/10/2016 B $9,701.24

CONTROL/DEMO/STORM

DRAIN/ASPHALT/PAVING/SC

CONSTRUCTION/RETAINAGE REIMB

21609 CAP PROJ 15 EAST/WEST 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $40,142.35

ROOFINS/UPSON

COMPANY/RETAINAGE REIMB

I1378KL0144 CAP PROJ 15 WEST SECURITY 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 12/07/2016 S $5,537.11

SYSTEM INSTALLATION FEE

18 XT~4(S) FOR ACCOUNT S 410 K 810000 540 015 000 FOR A TOTAL OF $122,825.67

410 E 811000 324 015 000

I 3apr~€02~j~”””””” - “‘SA2i~&” “12/13716 105.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 32

kCã0ÜNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR I~Y VENDOR NAMB DATE STATUS INV AMOUNT

410 E 811000 324 015 000

CONTINUE

2222670651 CAP PROJ 15 ELEM 97 MONTHLY 0000000000 IDAHO P0000 IDAHO POWER 12/07/2016 B $72.04

UTILITIES

139532 CAP PROJ 15 ELEM 97 0000000000 MATERIAL000 MATERIALS TESTING & INSPECTION 12/07/2016 B $216.00



410 E 811000 394 013 000

2130743 CAP PROJ 13 RHS GENERAL

CONDITIONS

INSPECTIONS/ADVERTI5ING/SALARIE

S/TRANSP/SUPP/P0WER/INTERNET/DU

ST CONTROL/SECURITY

1 ITEM(S) FOR ACCOUNT * 410 E 811000 394 013 000

410 £ 811000 394 015 000

2152814 CAP PROJ 15 ELEM 7

CONSTRUCTION MANAGER

FEE/BENITON CONSTRUCTION

2152814 CAP PROJ 15 ELEM 7 GEN

CONDITIONS

INSPECTIONS/ADVERTISING/SALARIE

S/TRANSP/SUPP/POWER/INTERNET/DU

ST CONTROL/SECURITY

2152814 CAP PROJ 15 ELEM 7 GEN

CONDITIONS WEATHER PROTECTION


410 E 811000 395 015 000

CAP PROJ 15 EAST UPGRADE

ARCHITECT FEES

CAP PROJ 15 WEST UPGRADE

ARCHITECT FEES

CAP PROJ 15 VALLIVUE CROSSING

ARCHITECT FEE

CAP PROJ 15 NEW ELEM 87

ARCHITECT FEES

0000000000 HENITON 000 HENITON CONSTRUCTION COMPANY 12/10/2016 B $13,920.70



0000000000 HENITON 000 HENITON CONSTRUCTION COMPANY 12/10/2016 B $39,717.79

0000000000 BENITON 000 DENITON CONSTRUCTION COMPANY 12/10/2016 B $299.55


0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 12/07/2016 B $1,366.90

0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 12/07/2016 B $3,624.00

0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 12/07/2016 B $525.00

0000000000 DESIGN W000 DESIGN WEST ARCHITECTS PA 12/07/2016 H $15,291.71

15

16—1527

17

17—1525


-_ v.~fl ~;s A~NI ____ ____

‘“~~wNOIOfl

FLOORS/RETAINAGE REINS

2130743 CAP PROJ 13 RHS ORCHESTRA 0000000000 SENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $19,716.75

BENITON 000

BENITON 000

BENITON

BENITON

CONSTRUCTION

CONSTRUCTION

P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

410 N 811000 395 015 000

CONTINUE *

4 XTEM(S) FOR ACCOUNT 4 410 E 811000 395 015 000 FOR A TOTAL OF $20,807.61

410 E 811000 500 013 000

2130743 CAP PROJ 13 RHS MASONRy/A—N—b 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $12,000.00

MASONRY

2130743 CAP PROJ 13 RHS ORCHESTRA 0000000000 COMPANY 12/10/2016 B $15,583.00

CEILING5/5TAGECRAFT

2130743 CAP PROJ 13 RHS GREENHOUSE 0000000000 COMPANY 12/10/2016 B $6,700.00

KIT/SHOP DRAWING/KIT

ASSEMBLY/BEAL

2130743 CAP PROJ 13 RHS PLUMBING ROUGH 0000000000 COMPANY 12/10/2016 B $5,757.00

IN/FIXTURES/PIPING/INSELNAN

2130743 CAP PROJ 13 RHS GREEN HOUSE/VO 0000000000 COMPANY 12/10/2016 B $8,835.00

AG/ANDERSON

2130743 CAP PROJ 13 RHS MASONRY/A—M—L 0000000000 COMPANY 12/10/2016 B $2,864.25

MASONRY/COft 1

2130743 CAP PROJ 13 RHS WOOD 0000000000 COMPANY 12/10/2016 B $—189.05

FLOORS/SORIANO FLOORS

2130743 CAP PROJ 13 RHS MASONRY/A—N—b 0000000000 COMPANY 12/10/2016 B $1,174.20

MASONRY/Con

2130743 CAP PROJ 13 RHS 0000000000 COMPANY 12/10/2016 B $477.85

PAINTING/NATIONAL COATING/CO#8

2130743 CAP PROJ 13 RHS HVAC/HOBSON 0000000000 COMPANY 12/10/2016 B $1,657.75

FABRICATING/CO*12

2130743 CAP PROJ 13 RHS MASONRY/A—M—L 0000000000 COMPANY 12/10/2016 B $144,050.00

MASONRY/RETAINAGE REINS

2130743 CAP PROJ 13 RHS 0000000000 COMPANY 12/10/2016 B $19,510.80

PAINTING/NATIONAL

COATING/RETAINAGE REINS

2130743 CAP PROJ 13 RHS WOOD 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $12,785.40

FLOORS/SORIANO

BENITON DOD

BENITON 000

BENITON 000

BENITON 000

BENITON DOD

BENITON 000

BENITON 000

BENITON 000

BENITON 000

BENITON

BENITON

BENITON

BENITON

BENITON

BENITON

BENITON

BENITON

BENITON

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CEILINGS/STAGECRAFT/RETAINAGE

RE 1MB

$aprptuz.p - •1

05.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 34ACCOUNT NUMBER


410 E 811000 500 013 000

CONTINUE

14 ITEM(S) FOR ACCOUNT It 410 S 811000 500 013 000 FOR A TOTAL OF $250,922.95

410 E 811000 500 015 000

2152814 CAP PROJ 15 ELEN 7 0000000000 BENITON 000 BENITON CONSTRUCTION CONPANY 12/10/2016 B $10,952.55

CONCRETE/QUALITY

2152814 CAP PROJ 15 ELEt4 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $122,550.00

SKYLIGHTS/THE NASONRY

2152814 CAP PROJ 15 ELEN 7 0000000000 BENITON 000 BENITON CONSTRUCTION CONPANY 12/10/2016 B $7,295.05

CARPENTRY/R&L FRAME

2152814 CAP PROJ 15 ELEN 7 ROOFING 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 8 $34,762.21

MATERIALS/LABOR/WARRANTY/FREIGH

T/MOBILIZATION/MODERN ROOFING

2152814 CAP PROJ 15 ELEN 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $46,421.75

BONDING/WINDOWS/GLASS/ARCHITECT

ORAL GLASS & GLAZING


DRYWALL/CARPENTRY/INSULATION/AM

ERICAN WALLCOVER

2152814 CAP PROJ 15 ELEM 7 0000000000 SENITON 000 SENITON CONSTRUCTION CONPANY 12/10/2016 B $2,675.20

PAINTING/NATIONAL COATING

2152814 CAP PROJ 15 ELEN 7 FIRE 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $51,088.91

PROTECTION/SHILO

2152814 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION CONPANY 12/10/2016 B $30,759.12

PLUNBING/DEBEST PLUMBING

2152814 CAP PROJ 15 ELEN 7 ROUGH 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $105,070.00

IN/DUCTWRAP/TRIM

OUT/CONTROLS/TAB/TNL SERVICE

EXPERTS


ELECTRICAL/TASKER

ELECTRICAL/COt 1

2152814 CAP PROJ 15 ELEM 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $490.70

ELECTRICAL/TASKER ELECTRICAL

2152814 CAP PROJ 15 ELEN 7 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY 12/10/2016 B $—3,8O3.34

ELECTRICAL/TASKER

ELECTRICAL/CO#2

~ao ~‘~a ~2/ai/a6L ____

ACOO~ W~

1 ITEM(S) FOR

410 E 811000 520 015

2152814

2152814

CAP PROJ 15 ELEM 7

DRYWALL/CARPENTRY/INSULATION/]~

ERICAN WALLCOVER/C083

CAP PROJ 15 ELEM 7

ELECTRICAL/TASKER

ELBCTRICAL/CO*3

CAP PROJ 15 ELEM 7

ELECTRICAL/TASKER

ELECTRICAL/C004

ACCOUNT # 410 E 811000 500 015 000

CAP PROJ 15 ELEM 7

SITEWORK/KNIFE RIVER

CAP PROJ 15 ELEM 7

LANDSCAPE/IRRIGATION

SYSTEM/FRANZ WITTE

2 ITEM(S) FOR ACCOUNT # 410 E 811000 520 015 000

410 E 811000 550 013 000

0011600105 CAP PROJ 13 FF&E RHS ATHLETICS

JERSEYS/PANTS

54329 CAP PROJ 13 FF6E RHS ATHLETICS

SHIRTS/VESTS

1676685—05 CAP PROJ 13 FF~E RHS LIBRARY

BOOKS

3 ITEM(S) FOR ACCOUNT fl 410 S 811000 550 013 000

410 E 811000 550 015 000

192561 CAP PROJ 15 FF&E RHS VO AG

DEPT SHOP CONSTRUCTION STEEL


410 E 811000 500 015 000

CONTINUE

2152814

2152814

2152814

16 ITEM(S) FOR

410 B 811000 520 013 000

2130743

0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY




12/10/2016 B $3,427.60

12/10/2016 B $427.50

12/10/2016 B $988.00


CAP PROJ 13 RHS SITEWORE/IDAHO 0000000000 BENITON 000 BENITON CONSTRUCTION COMPANY

SAND AND GRAVEL/CO#8

ACCOUNT U 410 5 811000 520 013 000

000

12/10/2016 8

FOR A TOTAL OF

12/10/2016 B

12/10/2016 8

0000000000

0000000000

0011600105

0011600106

0011600132

$30,333.22

$30,333.22

$18,768.13

$28,500.00

BENITON 000

BENITON 000

BSN SPOR000

MC U SP0000

PERNA 80000

BENITON CONSTRUCTION COMPANY

BENITON CONSTRUCTION COMPANY

BSN SPORTS INC

MC U SPORTS

PERSIA BOUND


12/10/2016 B

12/10/2016 B

12/04/2016 B

FOR A TOTAL OF

0021700019 ROCKY 510000 ROCKY MOUNTAIN STEEL

$5,517.60

$994.33

$195.74

$6,707.67

12/10/2016 B $1,711.10

3aprptQ2.p . vftQ~Th~H5Otb!s~(±~tØr.if . ~1~t ~MD5.16.10.00.00—010030 Invoice Report (Accounting Sequence) PAGE: 36ACCOUNT NUMBER

XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NANE DATE STATUS 1EV AMOUNT

410 E 811000 550 015 000

CONTINUE


420 E 515000 510 000 000

1—16091 SPF VHS ANTENNA ARCHITECT FEE 0000000000 DESIGN WOOD DESIGN WEST ARCHITECTS PA 12/07/2016 B $615.00

S4167856.001 SPF VHS PARKING LOT LIGHTS 0000000000 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 12/07/2016 B $13,905.00

728 SPF ACADEMY LANDSCAPE 0000000000 PIONEER 006 PIONEER LANDSCAPE INC 12/07/2016 n $10,370.00

ROCK/FABRIC/WIRE/PERMITS


420 £ 651000 324 000 000

678009 SPF BUS OPER COPIER LEASE FEE 0000000000 XEROX C0000 XEROX CORPORATION 12/07/2016 B $1,196.10

684628 SPF BUS OPER COPIER LEASE FEE 0000000000 XEROX C0000 XEROX CORPORATION 12/10/2016 B $1,241.96


420 £ 663000 324 000 000

AB1816O26 SPP MAINT NSO SAGE PARKING LOT 0000000000 MASTER ROOD MASTER ROOTER INC 12/07/2016 B $530.00

SUMP PUMP SERV FEE


420 £ 664000 324 000 000

176009 SPF MAINT VMS GREASE 0000000000 MASTER ROOD MASTER ROOTER INC 12/10/2016 B $—360.OO

PUMPED/SLUDGE REMOVAL FEE

CREDIT

15864D SPF MAINT RHS SECURITY/FIRE 0000000000 STATE FI000 STATE FIRE DC SPECIALTIES LLC 12/07/2016 B $660.00

MONITORING SERV FEE

16578S SPF WEST SHED FIRE SPRINKLER 0000000000 STATE P1000 STATE FIRE DC SPECIALTIES LLC 12/07/2016 B $637.50

INSTALLATION FEE


420 £ 811000 324 700 000

21800 SPE TECH RIVERVUE SENSORNATIC 0000000000 TK COMNU000 TK COMMUNICATIONS LLC 12/07/2016 B $170.42

BALUN SERV FEE

11012016 SPF TECH IETA CONF 0041700108 OETC 000 OETC 12/07/2016 B $925.00

REGISTRATIONS FEE

- .... .5’’C fli I.L4ILb

xmasINVOICE NUMBER DESCRIPTION PG NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

420 E 011000 324 700 000CONTINUE


420 E 811000 550 000 000

91727736 SPF EQUIP RIDGEVUE VO AG DEPT 0011700046 VIRCO MF000 VIRCO NFG 12/10/2016 8 $9,603.64

CLASSROOM TABLES

472208 SPF EQUIP DESK 0011700050 CAXTONS 000 CANTONS PRINTERS LTD 12/10/2016 B $259.49


420 E 811000 550 700 000

520029 5FF TECH EQUIP SHOREGEAR 50 0041700059 VLCM 000 VLCM 12/10/2016 B $675.00

VOICE SWITCH

GDP8758 5FF TECH EQUIP VIEIO LED TV 0041700100 COW GOVE000 COW GOVERNMENT INC 12/04/2016 B $366.72

2 ITEM(S) FOR ACCOUNT * 420 B 811000 550 700 000 FOR A TOTAL OF $1,041.72

TOTAL NUMBER OF BATCH INVOICES: 340 $1,806,606.86

464 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $1,806,606.86

FUND SUMMARY


100 GENERAL FUND 2,615.06 0.00 463,829.41 466,444.47

243 PROFESSIONAL TECHNICAL 0.00 0.00 3,582.35 3,582.35


251 TITLE I 0.00 0.00 3,012.82 3,012.82

253 TITLE I MIGRANT 0.00 0.00 1,174.37 1,174.37

257 IDEA SCHOOL AGE 0.00 0.00 400.00 400.00

263 CARL PERKINS 0.00 0.00 21,501.96 21,501.96

271 TITLE Il—A IMPRV TCHR QUALIT 0.00 0.00 163.08 163.08

274 21st CENTURY 0.00 0.00 28.56 28.56

290 FOOD SERVICE 0.00 0.00 88,762.72 88,762.72

410 CAPITAL PROJECTS 0.00 0.00 1,169,114.98 1,169,114.98

420 PLANT FACILITIES 0.00 0.00 40,795.83 40,795.83

*** Fund Surivnary Totals *** 2,615.06 0.00 1,803,991.80 1,806,606.86

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

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