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Invoice Total FormattedAccount Description 1/25/18 INVOICES $906.69 100.661.332.000.000 N57840-PROPANE 1/25/18 INVOICES $922.46 100.661.332.000.000 N57841-PROPANE 1/25/18 INVOICES $480.07 100.661.332.000.000 N57842-PROPANE 1646 $975.00 100.616.310.000.000 January invoice 20180131 $186.00 750.188.411.000.000 T-Shirt/Hoodie/Sweatpant Order 20865711 $226.40 100.515.410.000.000 Diploma Cover 44463296 $33.00 750.190.411.000.000 Book Order#44463296 5755129 $35.16 100.681.420.000.000 Bus specific parts Paypal 1/30 $89.99 262.655.300.000.000 HP CE401A Cyan Toner V136130 $3.93 100.651.420.000.000 POSTAGE-DISTRICT OFFICE V336234 $362.50 100.681.314.000.000 Inv#18-12200 -Tow Bus#23 1/26/ V336234 $362.50 100.681.314.000.000 Inv#72678 -Tow bus #22 1/12/18 V399837 $124.12 100.681.380.000.085 Reimb. Jan. mileage picking up V564781 $457.34 100.661.350.000.000 2083924183 718B V564781 $39.65 100.661.350.000.000 2083924521 913B V564781 $39.65 100.661.350.000.000 2083924749 767B V564781 $194.24 100.661.350.000.000 2083926631 271B V564781 $121.66 100.681.339.000.000 2083926747 733B - BUS GARAGE V766109 $102.20 750.129.411.000.000 Reimb. Supplies -ELEM STUDENT V817577 $125.00 100.681.427.000.000 1427 -Shafer butte site rent V817577 $50.00 100.681.427.000.000 1449 -Mountain Top Repeater Ma V931084 $108.40 750.080.411.000.000 Reimb. Sped Supplies 20171010 $237.00 750.127.411.000.000 FB Manager/EMT 20171113 $24.00 750.165.411.000.000 Hoodie/Tshirt V546513 $10.15 750.050.411.000.000 Lottery-Reimb gas--Ben Fund V546513 $10.15 750.179.411.000.000 Lottery-Reimb gas--Teacher Fun V83366 $15.96 750.050.411.000.000 Inservice Donuts/Bread-HS V83366 $15.96 750.177.411.000.000 Inservice Donuts/Bread-ELEM V926494 $6.99 750.050.411.000.000 1/2 Teacher Ins. Donuts HS V926494 $6.99 750.179.411.000.000 1/2 Teacher Ins. Donuts Elem 1002690 $58.91 100.512.410.000.000 Copy Paper and Laminate Sheets 1052042 $402.00 430.651.300.000.000 1/17-2/16 Lease Payment 1203568 $21.02 430.661.400.000.000 20 inch red buffing pads 5 pk 1203568 $56.18 430.661.400.000.000 40 x 53 can liners 1203568 $39.50 430.661.400.000.000 foam hand soap 1203568 $32.43 430.661.400.000.000 hepacide quat 1203568 $274.98 430.661.400.000.000 paper towels 1203568 $63.88 430.661.400.000.000 pleated 3 1/2 oz drinking cups 1203568 $89.88 430.661.400.000.000 toilet paper 1203568 $132.70 430.664.300.000.000 ice fighter plus, ice melt 140177375 $570.67 290.710.450.000.000 Invoice #140177375 for $570.67 20180204 $72.00 750.015.411.000.000 T-Shirts for Tech Club 20218 $22.00 750.020.411.000.000 Pizza Cost - Art 20218 $1,220.00 750.177.411.000.000 Pizza Cost - ELEM Student 3305399745 $282.90 100.651.420.000.000 11/28/17-2/27/18 Leased Equip 633408 $432.00 245.655.500.000.000 DELL, OPTIPLEX 7010 AS PER QUO

Invoice Total FormattedAccount Description 1/25/18 ... · 633408 $432.00 245.655.500.000.000 DELL, OPTIPLEX 7010 AS PER QUO. ... Off Dep 2/1 $9.36 100.515.410.000.000 sheet protecters

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  • Invoice Total FormattedAccount Description

    1/25/18 INVOICES $906.69 100.661.332.000.000 N57840-PROPANE

    1/25/18 INVOICES $922.46 100.661.332.000.000 N57841-PROPANE

    1/25/18 INVOICES $480.07 100.661.332.000.000 N57842-PROPANE

    1646 $975.00 100.616.310.000.000 January invoice

    20180131 $186.00 750.188.411.000.000 T-Shirt/Hoodie/Sweatpant Order

    20865711 $226.40 100.515.410.000.000 Diploma Cover

    44463296 $33.00 750.190.411.000.000 Book Order#44463296

    5755129 $35.16 100.681.420.000.000 Bus specific parts

    Paypal 1/30 $89.99 262.655.300.000.000 HP CE401A Cyan Toner

    V136130 $3.93 100.651.420.000.000 POSTAGE-DISTRICT OFFICE

    V336234 $362.50 100.681.314.000.000 Inv#18-12200 -Tow Bus#23 1/26/

    V336234 $362.50 100.681.314.000.000 Inv#72678 -Tow bus #22 1/12/18

    V399837 $124.12 100.681.380.000.085 Reimb. Jan. mileage picking up

    V564781 $457.34 100.661.350.000.000 2083924183 718B

    V564781 $39.65 100.661.350.000.000 2083924521 913B

    V564781 $39.65 100.661.350.000.000 2083924749 767B

    V564781 $194.24 100.661.350.000.000 2083926631 271B

    V564781 $121.66 100.681.339.000.000 2083926747 733B - BUS GARAGE

    V766109 $102.20 750.129.411.000.000 Reimb. Supplies -ELEM STUDENT

    V817577 $125.00 100.681.427.000.000 1427 -Shafer butte site rent

    V817577 $50.00 100.681.427.000.000 1449 -Mountain Top Repeater Ma

    V931084 $108.40 750.080.411.000.000 Reimb. Sped Supplies

    20171010 $237.00 750.127.411.000.000 FB Manager/EMT

    20171113 $24.00 750.165.411.000.000 Hoodie/Tshirt

    V546513 $10.15 750.050.411.000.000 Lottery-Reimb gas--Ben Fund

    V546513 $10.15 750.179.411.000.000 Lottery-Reimb gas--Teacher Fun

    V83366 $15.96 750.050.411.000.000 Inservice Donuts/Bread-HS

    V83366 $15.96 750.177.411.000.000 Inservice Donuts/Bread-ELEM

    V926494 $6.99 750.050.411.000.000 1/2 Teacher Ins. Donuts HS

    V926494 $6.99 750.179.411.000.000 1/2 Teacher Ins. Donuts Elem

    1002690 $58.91 100.512.410.000.000 Copy Paper and Laminate Sheets

    1052042 $402.00 430.651.300.000.000 1/17-2/16 Lease Payment

    1203568 $21.02 430.661.400.000.000 20 inch red buffing pads 5 pk

    1203568 $56.18 430.661.400.000.000 40 x 53 can liners

    1203568 $39.50 430.661.400.000.000 foam hand soap

    1203568 $32.43 430.661.400.000.000 hepacide quat

    1203568 $274.98 430.661.400.000.000 paper towels

    1203568 $63.88 430.661.400.000.000 pleated 3 1/2 oz drinking cups

    1203568 $89.88 430.661.400.000.000 toilet paper

    1203568 $132.70 430.664.300.000.000 ice fighter plus, ice melt

    140177375 $570.67 290.710.450.000.000 Invoice #140177375 for $570.67

    20180204 $72.00 750.015.411.000.000 T-Shirts for Tech Club

    20218 $22.00 750.020.411.000.000 Pizza Cost - Art

    20218 $1,220.00 750.177.411.000.000 Pizza Cost - ELEM Student

    3305399745 $282.90 100.651.420.000.000 11/28/17-2/27/18 Leased Equip

    633408 $432.00 245.655.500.000.000 DELL, OPTIPLEX 7010 AS PER QUO

  • 874824 $195.19 100.681.425.000.000 7570514 Bus # 23

    874824 $222.68 100.681.425.000.000 7570516 Bus # 19

    874824 $485.83 100.681.425.000.000 7570517 Bus # 20

    874824 $258.70 100.681.425.000.000 7570518 Bus # 21

    874824 $205.07 100.681.425.000.000 7570519 Bus # 22

    874824 $206.48 430.664.400.000.000 3392567 Main truck

    Amazon 1/25 $39.95 430.664.300.000.000 Dewalt 20 volt max battery cha

    Amazon 1/29 $28.39 430.664.300.000.000 light switch key and 10 pk hex

    Ebay 2/6 $17.49 245.655.500.000.000 Laptop Power Charger

    Ebay2/2 $72.00 430.664.300.000.000 intermitten pilot ignition for

    HomeDep 1/31 $8.97 430.661.400.000.000 mr clean magic eraser

    HomeDep 1/31 $17.94 430.664.300.000.000 16 x 20 x 1 filters 3 pk

    HomeDep 1/31 $89.82 430.664.300.000.000 2 lamp ballasts

    HomeDep 1/31 $33.20 430.664.300.000.000 2' x 4' ceiling tiles 8 pk

    HomeDep 1/31 $109.96 430.664.300.000.000 4' flourescent bulbs 30 pk

    HomeDep 1/31 $65.82 430.664.300.000.000 40 lb ice melt

    HomeDep 1/31 $15.98 430.664.300.000.000 AA batteries 36 pk

    HomeDep 1/31 $3.47 430.664.300.000.000 liquid nails (heavy duty)

    HomeDep 1/31 $13.94 430.664.300.000.000 Liquid nails Fuzeit all surfac

    HomeDep 1/31 $5.85 430.664.300.000.000 Loctite polyurethane sealant

    HomeDep 1/31 $14.47 430.664.300.000.000 orange wire nuts

    HomeDep 1/31 $26.40 430.664.300.000.000 tube sand

    IETA $40.00 245.655.500.000.000 IETA Conf. Registration

    IN1518971 $366.93 430.651.300.000.000 Jan Copies

    Michco 1/24 $80.72 430.664.300.000.000 Autoscrubber vacuum hose & squ

    Off Dep 2/1 $0.00 100.515.410.000.000 certificate labels - no cost w

    Off Dep 2/1 $54.99 100.515.410.000.000 printer cartridges fo secretar

    Off Dep 2/1 $9.36 100.515.410.000.000 sheet protecters package of 10

    PS000407493 $70.42 100.515.410.000.000 ART SUPPLIES-SECONDARY

    Reservation#217185 $371.00 750.138.411.000.000 Deposit for Prom 2018

    V151921 ($27.88) 290.710.450.000.000 C.M. Invoice #2728736 for $-27

    V151921 ($9.25) 290.710.450.000.000 C.M. Invoice #2735545 for $-9.

    V151921 $326.75 290.710.450.000.000 Invoice #2724436 for $326.75

    V151921 $3,089.10 290.710.450.000.000 Invoice #2727922 for $3089.10

    V151921 $472.51 290.710.450.000.000 Invoice #2731265 for $472.51

    V151921 $523.41 290.710.450.000.000 Invoice #2734609 for $523.41

    V151921 $540.32 290.710.450.000.000 Invoice #2738083 for $540.32

    V486412 $16.60 100.655.300.000.000 2201955339-HWY 21 SIGN EXPENSE

    V486412 $833.15 100.681.331.000.000 2200241327 - BUS GARAGE

    V486412 $7,704.19 220.661.331.000.000 2203947789

    V486412 $484.87 220.661.331.000.000 2203998204

    V486412 $9.88 220.661.331.000.000 2206741833

    V486412 $363.39 220.661.331.000.000 2222704377

    V595618 $50.00 100.632.310.000.000 Monthly fee

    V618084 $231.12 100.681.345.000.000 JAN18 mileage for Mariah [email protected]

    V667455 $596.01 100.681.420.000.000 Inv#61078,61254,61326-Bus spec

    V694088 $21.09 290.710.410.000.000 Michael's for Food Bar decorat

  • V694088 $43.36 290.710.410.000.000 Office Depot for binders & pla

    V766427 $430.00 430.664.300.000.000 Inv#1674-freezer diagnosis, ch

    V766427 $442.00 430.664.300.000.000 Inv#1677-Freezer repair, repla

    V789272 $25.00 220.632.301.000.000 Stacey Hofer Life Flight membe

    V109936 $644.21 100.218.610.000.000 PAYROLL W/H

    V109936 $3.35 231.218.610.000.000 PAYROLL W/H

    V109936 $39.90 257.218.610.000.000 PAYROLL W/H

    V109936 $3.44 258.218.610.000.000 PAYROLL W/H

    V148015 $36.32 100.218.610.000.000 PAYROLL W/H

    V199743 $23,807.32 100.218.610.000.000 PAYROLL W/H

    V199743 $1,898.70 100.710.240.000.000 INSURANCE

    V199743 $88.61 245.218.610.000.000 PAYROLL W/H

    V199743 $587.04 251.218.610.000.000 PAYROLL W/H

    V199743 $632.90 257.218.610.000.000 PAYROLL W/H

    V199743 $25.32 258.218.610.000.000 PAYROLL W/H

    V199743 $88.60 261.218.610.000.000 PAYROLL WH

    V199743 $136.41 271.218.610.000.000 PAYROLL W/H

    V221559 $75.00 100.218.610.000.000 PAYROLL W/H

    V238057 $857.46 100.218.610.000.000 PAYROLL W/H

    V238057 $2.80 220.218.610.000.000 PAYROLL W/H

    V238057 $1.96 231.218.610.000.000 PAYROLL W/H

    V238057 $12.92 245.218.610.000.000 PAYROLL W/H

    V238057 $23.50 251.218.610.000.000 PAYROLL W/H

    V238057 $58.17 257.218.610.000.000 PAYROLL W/H

    V238057 $5.19 258.218.610.000.000 PAYROLL W/H

    V256096 $26,849.45 100.218.400.000.000 PERSI

    V256096 $74.31 220.218.400.000.000 PAYROLL WITHHOLDING

    V256096 $166.26 231.218.400.000.000 PAYROLL WITHOLDING

    V256096 $148.20 245.218.400.000.000 PERSI

    V256096 $491.15 251.218.400.000.000 PERSI

    V256096 $663.14 257.218.400.000.000 PERSI

    V256096 $22.01 258.218.400.000.000 PAYROLL WITHHOLDING

    V256096 $82.39 261.218.400.000.000 PERSI

    V256096 $104.73 271.218.400.000.000 PERSI

    V256096 $1,028.17 290.218.400.000.000 PERSI

    V292244 $1,299.42 100.218.610.000.000 PAYROLL W/H

    V292244 $10.77 220.218.610.000.000 PAYROLL W/H

    V292244 $4.81 245.218.610.000.000 PAYROLL W/H

    V344437 $14.04 100.218.610.000.000 PAYROLL W/H

    V35259 $1,719.81 100.218.400.000.000 PERSI

    V35259 $4.76 220.218.400.000.000 PAYROLL WITHHOLDING

    V35259 $10.64 231.218.400.000.000 PAYROLL WITHOLDING

    V35259 $9.49 245.218.400.000.000 PERSI

    V35259 $31.46 251.218.400.000.000 PERSI

    V35259 $42.48 257.218.400.000.000 PERSI

    V35259 $1.41 258.218.400.000.000 PAYROLL WITHHOLDING

    V35259 $5.28 261.218.400.000.000 PERSI

  • V35259 $6.71 271.218.400.000.000 PERSI

    V35259 $65.85 290.218.400.000.000 PERSI

    V393073 $5.40 100.218.610.000.000 PAYROLL W/H

    V418209 $4.50 100.218.610.000.000 Stacy Hofer Life Insurance

    V438182 $150.00 100.218.610.000.000 PAYROLL W/H

    V590021 $108,725.83 100.217.100.000.000 Salaries Payables

    V590021 $296.26 220.217.100.000.000 Salaries Payables

    V590021 $682.87 231.217.100.000.000 Salaries Payables

    V590021 $594.46 245.217.100.000.000 Salaries Payables

    V590021 $2,045.09 251.217.100.000.000 Salaries Payables

    V590021 $4,600.96 257.217.100.000.000 Salaries Payables

    V590021 $81.91 258.217.100.000.000 Salaries Payables

    V590021 $333.59 261.217.100.000.000 Salaries Payables

    V590021 $400.22 271.217.100.000.000 Salaries Payables

    V590021 $4,299.76 290.217.100.000.000 Salaries Payables

    V609251 $54.78 100.218.600.000.000 PAYROLL W/H

    V617272 $650.00 100.217.100.000.000 Salaries Payables

    V629385 $84.96 100.218.610.000.000 PAYROLL W/H

    V629385 $34.70 251.218.610.000.000 PAYROLL W/H

    V656658 $4.50 100.218.610.000.000 Mindi Grant Life Insurance

    V660996 $3,000.00 100.218.400.000.000 PERSI

    V660996 $300.00 290.218.400.000.000 PERSI

    V668577 $25.93 100.512.240.000.000 INSURANCE

    V668577 $80.13 100.515.240.000.000 INSURANCE

    V668577 $4.35 100.521.240.000.000 INSURANCE

    V668577 $8.28 100.522.240.000.000 INSURANCE

    V668577 $5.18 100.532.240.000.000 INSURANCE

    V668577 $2.28 100.621.240.000.000 INSURANCE

    V668577 $6.25 100.622.240.000.000 INSURANCE

    V668577 $24.49 100.641.240.000.000 INSURANCE

    V668577 $8.20 100.651.240.000.000 INSURANCE

    V668577 $8.69 100.661.240.000.000 INSURANCE

    V668577 $34.76 100.681.240.000.000 INSURANCE

    V668577 $1.06 231.512.240.000.000 INSURANCE

    V668577 $1.22 245.515.240.000.000 INSURANCE

    V668577 $8.05 251.512.240.000.000 INSURANCE

    V668577 $0.34 258.522.240.000.000 INSURANCE

    V668577 $0.82 261.515.240.000.000 INSURANCE

    V668577 $1.86 271.512.240.000.000 INSURANCE

    V668577 $17.38 290.218.400.000.000 PERSI

    V67932 $18,915.80 100.218.101.000.000 FICA - Medicare

    V67932 $50.46 220.218.101.000.000 FICA - Medicare

    V67932 $112.40 231.218.101.000.000 FICA - Medicare

    V67932 $100.58 245.218.101.000.000 FICA - Medicare

    V67932 $321.18 251.218.101.000.000 FICA - Medicare

    V67932 $679.10 257.218.101.000.000 FICA - Medicare

    V67932 $14.44 258.218.101.000.000 FICA - Medicare

  • V67932 $55.94 261.218.101.000.000 FICA - Medicare

    V67932 $64.50 271.218.101.000.000 FICA - Medicare

    V67932 $693.92 290.218.101.000.000 FICA - Medicare

    V700075 $50.00 100.217.100.000.000 Salaries Payables

    V732059 $46.67 100.218.610.000.000 PAYROLL W/H

    V749169 $9,253.04 100.218.100.000.000 FEDERAL WITHOLDING

    V749169 $23.86 220.218.100.000.000 FEDERAL WITHOLDING

    V749169 $56.48 231.218.100.000.000 FEDERAL WITHOLDING

    V749169 $50.76 245.218.100.000.000 FEDERAL WITHHOLDING

    V749169 $87.34 251.218.100.000.000 FEDERAL WITHOLDING

    V749169 $50.00 257.218.100.000.000 FEDERAL WITHOLDING

    V749169 $7.97 258.218.100.000.000 FEDERAL WITHOLDING

    V749169 $32.52 261.218.100.000.000 FEDERAL WITHHOLDING

    V749169 $25.55 271.218.100.000.000 FEDERAL WITHOLDING

    V749169 $117.87 290.218.100.000.000 FEDERAL WITHOLDING

    V791015 $221.96 100.512.240.000.000 INSURANCE

    V791015 $356.27 100.515.240.000.000 INSURANCE

    V791015 $15.93 100.521.240.000.000 INSURANCE

    V791015 $30.36 100.522.240.000.000 INSURANCE

    V791015 $20.58 100.532.240.000.000 INSURANCE

    V791015 $8.38 100.621.240.000.000 INSURANCE

    V791015 $22.90 100.622.240.000.000 INSURANCE

    V791015 $91.32 100.641.240.000.000 INSURANCE

    V791015 $58.48 100.651.240.000.000 INSURANCE

    V791015 $63.70 100.661.240.000.000 INSURANCE

    V791015 $63.70 100.664.240.000.000 INSURANCE

    V791015 $63.70 100.681.240.000.000 INSURANCE

    V791015 $3.43 220.515.240.000.000 INSURANCE

    V791015 $7.32 231.512.240.000.000 INSURANCE

    V791015 $4.46 245.515.240.000.000 INSURANCE

    V791015 $1.53 245.655.240.000.000 INSURANCE

    V791015 $31.24 251.512.240.000.000 INSURANCE

    V791015 $1.26 258.522.240.000.000 INSURANCE

    V791015 $3.02 261.515.240.000.000 INSURANCE

    V791015 $8.56 271.512.240.000.000 INSURANCE

    V791015 $63.70 290.218.400.000.000 PERSI

    V805505 $208.81 100.218.610.000.000 PAYROLL W/H

    V805505 $0.63 245.218.610.000.000 PAYROLL W/H

    V805505 $5.13 251.218.610.000.000 PAYROLL W/H

    V805505 $4.50 257.218.610.000.000 PAYROLL W/H

    V805505 $0.18 258.218.610.000.000 PAYROLL W/H

    V805505 $0.63 261.218.610.000.000 PAYROLL WH

    V805505 $0.62 271.218.610.000.000 PAYROLL W/H

    V805505 $13.50 290.218.610.000.000 PAYROLL W/H

    V851134 $433.86 100.512.215.000.000 PERSI LOAN REPAYMENT

    V851134 $47.91 100.515.215.000.000 PERSI LOAN REPAYMENT

    V888245 $5,376.85 100.218.300.000.000 PAYROLL W/H

  • V888245 $14.21 220.218.300.000.000 PAYROLL W/H

    V888245 $33.27 231.218.300.000.000 PAYROLL W/H

    V888245 $30.50 245.218.300.000.000 PAYROLL W/H

    V888245 $52.05 251.218.300.000.000 PAYROLL W/H

    V888245 $100.00 257.218.300.000.000 PAYROLL W/H

    V888245 $4.26 258.218.300.000.000 PAYROLL W/H

    V888245 $19.64 261.218.300.000.000 PAYROLL W/H

    V888245 $15.22 271.218.300.000.000 PAYROLL W/H

    V888245 $65.00 290.218.300.000.000 PAYROLL W/H

    V945276 $4,423.92 100.218.102.000.000 FICA - Social Security

    V945276 $11.80 220.218.102.000.000 FICA - Social Security

    V945276 $26.30 231.218.102.000.000 FICA - Social Security

    V945276 $23.52 245.218.102.000.000 FICA - Social Security

    V945276 $75.10 251.218.102.000.000 FICA - Social Security

    V945276 $158.84 257.218.102.000.000 FICA - Social Security

    V945276 $3.38 258.218.102.000.000 FICA - Social Security

    V945276 $13.08 261.218.102.000.000 FICA - Social Security

    V945276 $15.08 271.218.102.000.000 FICA - Social Security

    V945276 $162.30 290.218.102.000.000 FICA - Social Security

    904244 $63.54 262.655.300.000.000 (3) NETGEAR 8-PORT INTERNET SP

    1 $21.25 231.512.410.000.000 Treats for Prime Time

    1/11/18 INVOICES $692.88 100.661.332.000.000 N58491-PROPANE

    1/11/18 INVOICES $710.15 100.661.332.000.000 N58492-PROPANE

    1/11/18 INVOICES $233.06 100.661.332.000.000 N58493-PROPANE

    1/11/18 INVOICES $444.05 100.661.332.000.000 N58494-PROPANE

    105613 $915.10 262.655.300.000.000 IT Support and Endpoint Protec

    10979 $150.00 262.655.300.000.000 Q4 2017 Website Hosting

    1205153 $28.26 430.661.400.000.000 Pink & Klean lotion handsoap d

    1542 $50.00 100.661.339.000.000 (20) WATER JUGS

    1649 $747.50 100.616.310.000.000 February invoice SLP

    1681 $6,400.00 430.664.300.000.000 replaced refrigeration equipme

    17172 $1,992.00 430.651.300.000.000 Annual Maintenance Agreement

    2/6/18 INVOICES $852.74 100.661.332.000.000 N57394-PROPANE

    2/6/18 INVOICES $771.73 100.661.332.000.000 N57395-PROPANE

    20180207 $172.00 750.127.411.000.000 BB MS SHIRTS

    260 $500.00 750.166.411.000.000 STEM Bus Experience

    380 $56.25 430.664.300.000.000 chain hook, keys, liquid nails

    380 $4.80 430.664.300.000.000 concrete anchors

    380 $3.99 430.664.300.000.000 corner braces

    380 $8.99 430.664.300.000.000 gasket, hardware

    380 $24.49 430.664.300.000.000 GFCI outlet, shop vac water sl

    380 $51.97 430.664.300.000.000 Three snow shovels

    380 $30.97 430.664.300.000.000 toilet flapper, 2 water supply

    380 $12.99 430.664.300.000.000 toilet flush valve

    8147400 $14.99 237.512.410.000.000 3D Filament-Pink

    93243 $423.44 100.661.334.000.000 DISTRICT-TRASH

    93243 $100.91 100.681.340.000.000 BUS BARN - TRASH

  • AmBest 2/1 $29.00 750.143.411.000.000 Eyeglass Lens for GS

    BasqueCtr 2/13 $50.00 750.150.411.000.000 Basque Museum--MS/HS Field Tri

    BulkOff 2/7 $9.04 100.515.410.000.000 8" scissors from Bulk office

    BulkOff 2/7 $37.38 100.515.410.000.000 electric pencil sharpener

    BulkOff 2/7 $6.39 100.515.410.000.000 recordable CD's pkg 25

    dollar tree $5.30 100.515.410.000.000 Cough drops/Anitbiotics/Antaci

    dollar tree 2/13 $3.18 750.194.411.000.000 Non-school misc. to be reimb.

    HomeDep 2/7 $4.33 430.664.300.000.000 1/2" conduit straps (25 pk)

    HomeDep 2/7 $25.94 430.664.300.000.000 100 watt led bulbs 2 pk

    HomeDep 2/7 $8.28 430.664.300.000.000 20 amp circuit breakers for sh

    HomeDep 2/7 $2.69 430.664.300.000.000 3/4" conduit straps (10 pk)

    HomeDep 2/7 $15.03 430.664.300.000.000 flex to box conduit connectors

    IN1482202 $366.69 430.651.300.000.000 Dec17 Copies

    JAN18 WATER/SEWER $135.67 100.661.339.000.000 Feb-79

    JAN18 WATER/SEWER $62.40 100.681.340.000.000 2-248

    JAN18 WATER/SEWER $62.40 100.681.340.000.000 2-276

    JAN18 WATER/SEWER $306.38 100.681.340.000.000 Feb-69

    JAN18 WATER/SEWER $300.93 100.681.340.000.000 Feb-70

    JAN18 WATER/SEWER $97.01 100.681.340.000.000 2-75 BUS

    JAN18 WATER/SEWER $103.76 100.681.340.000.000 Feb-87

    OffDep2/15 $25.99 100.515.410.000.000 10 x 13 envelopes, box of 100

    OffDep2/15 $7.79 100.515.410.000.000 bag of assorted rubberbands

    OffDep2/15 $55.98 100.515.410.000.000 case copy paper

    SSSupp $13.75 100.515.410.000.000 shipping

    SSSupp $15.00 100.515.410.000.000 tardy slip book

    SSSupp $17.20 100.515.410.000.000 teacher plan book

    V138546 $250.00 100.632.390.000.000 2 registration fees for IASBO

    V164948 $179.76 100.681.345.000.000 Mariah Dec17 Mileage [email protected]

    V164948 $231.12 100.681.345.000.000 Mariah Nov17 Mileage [email protected]

    V201443 $112.85 100.611.410.000.000 College Fair treats

    V293684 $36.00 750.177.411.000.000 Christmas Ornaments for the tr

    V29462 $320.40 243.515.410.000.000 buildijng supplies for shop

    V367315 $77.62 750.080.411.000.000 Reimb. Sped Supplies

    V409923 $3,200.00 750.127.411.000.000 Officials-HS Participation - E

    034JAN2018 $650.00 100.616.392.000.000 January invoice

  • Vendor Vendor Address 1

    Ed Staub & Sons P.O. Box 488

    Ed Staub & Sons P.O. Box 488

    Ed Staub & Sons P.O. Box 488

    Small Talk Speech & Language Services 1508 Cayuse Creek Dr.,Ste.100

    Turner, Gina PO Box 1085

    JOSTENS.. 21336 NETWORK PL

    SCHOLASTIC BOOKS P O BOX 7503

    Alternative Hose Inc. 20 N 48th Ave.

    US BANK VISA. PO Box 790408

    U.S. POSTAL SERVICE 3860 HWY 21

    B&W Wrecker services 20 S. Garden st.

    B&W Wrecker services 20 S. Garden st.

    TAYLOR, RUSSELL PO BOX 723

    Century Link Business Services

    Century Link Business Services

    Century Link Business Services

    Century Link Business Services

    Century Link Business Services

    Rousset, Christy 17 Mores Creek Cir

    Idaho Communications LLC dba Day Wireless Systems

    Idaho Communications LLC dba Day Wireless Systems

    MEYER, MISTY 421 ELK CREEK

    Turner, Gina PO Box 1085

    Turner, Gina PO Box 1085

    LULU, REBEKHA PO BOX 971

    LULU, REBEKHA PO BOX 971

    GILBERT, CYNTHIA 327 W ELWOOD DR

    GILBERT, CYNTHIA 327 W ELWOOD DR

    GILBERT, CYNTHIA 327 W ELWOOD DR

    GILBERT, CYNTHIA 327 W ELWOOD DR

    CAXTON PRINTERS, LTD. 312 MAIN STREET

    Xerox Financial Services P.O. Box 202882

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    SYSCO FOOD SERVICE P O BOX 170007

    Turner, Gina PO Box 1085

    Papa Murphy's Attn: Nathan Ball

    Papa Murphy's Attn: Nathan Ball

    Pitney Bowes Global Financial Services PO BOX 371887

    CDI COMPUTER DEALERS Remittance Dr. Suite 3064

  • UNITED OIL P O BOX 160

    UNITED OIL P O BOX 160

    UNITED OIL P O BOX 160

    UNITED OIL P O BOX 160

    UNITED OIL P O BOX 160

    UNITED OIL P O BOX 160

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    US BANK VISA. PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    US BANK VISA. PO Box 790408

    Boise Office Equipment 330 N Ancestor Pl # 100

    us bank visa PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    QUALITY ART INC 200 E 52ND STREET

    Boise State Event Services Accounts Receivable: BSU

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    FOOD SERV OF AMERICA 1495 N. HICKORY AVE

    IDAHO POWER P O BOX 34966

    IDAHO POWER P O BOX 34966

    IDAHO POWER P O BOX 34966

    IDAHO POWER P O BOX 34966

    IDAHO POWER P O BOX 34966

    IDAHO POWER P O BOX 34966

    TSA CONSULTING GROUP, INC PO BOX 2799

    Eileen Capson 91 Falcon Dr

    WESTERN MOUNTAIN BUS SALES 2023 E Sherman Ave

    us bank. VISA PO Box 790408

  • us bank. VISA PO Box 790408

    Pioneer Heating, Cooling & Refrigeration 6043 Howard Rd.

    Pioneer Heating, Cooling & Refrigeration 6043 Howard Rd.

    US BANK VISA. PO Box 790408

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    COLONIAL LIFE & ACCIDENT INSURANCE CO. 1200 COLONIAL LIFE BOULEVARD

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    TSA CONSULTING GROUP, INC. P.O. BOX 4037

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    AMERICAN FIDELITY ASSURANCE P O BOX 268805

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    TSA CONSULTING GROUP, INC. P.O. BOX 4037

    TSA CONSULTING GROUP, INC. P.O. BOX 4037

    TSA CONSULTING GROUP, INC. P.O. BOX 4037

    AFLAC 1932 WYNNTON RD

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

  • PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    COLONIAL LIFE & ACCIDENT INSURANCE CO. 1200 COLONIAL LIFE BOULEVARD

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    VALIC IN C/O J.P. CHASE P.O.BOX 301154

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    IDAHO EDUCATION ASSOCIATION P. O. BOX 2638

    PAYROLL AUTO DEPOSIT P O BOX 227

    AMERICAN FIDELITY FLEX DEPT #96-0324

    AMERICAN FIDELITY FLEX DEPT #96-0324

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

  • FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    PAYROLL AUTO DEPOSIT P O BOX 227

    AFLAC 1932 WYNNTON RD

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    BLUE CROSS OF IDAHO P O BOX 6948

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    FORT DEARBORN LIFE INS 36788 EAGLE WAY

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720

    IDAHO STATE TAX COMMISSION PO BOX 76

  • IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    IDAHO STATE TAX COMMISSION PO BOX 76

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    FICA FED TAX AUTO PAY P O BOX 227

    Synchrony / Amazon PO Box 530958

    VERISTAIN, LOVETA P.O. BOX 33

    Ed Staub & Sons P.O. Box 488

    Ed Staub & Sons P.O. Box 488

    Ed Staub & Sons P.O. Box 488

    Ed Staub & Sons P.O. Box 488

    INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW

    VERIDEAN TECH SOLUTIONS 7 WHITEHAWK CIR

    GEM STATE PAPER & SUPPLY P.O. BOX 469

    Rocks Water LLC 2608 Highway 21

    Small Talk Speech & Language Services 1508 Cayuse Creek Dr.,Ste.100

    Pioneer Heating, Cooling & Refrigeration 6043 Howard Rd.

    DATATEL 680 S. PROGRESS AVE SUITE #1

    Ed Staub & Sons P.O. Box 488

    Ed Staub & Sons P.O. Box 488

    Turner, Gina PO Box 1085

    STEMBusUSA.org 764 S. Clearwater Loop

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    IDAHO CITY HARDWARE 3845 HIGHWAY 21

    Synchrony / Amazon PO Box 530958

    MILLER ENTERPRISES GARBAGE DIS BOX 253

    MILLER ENTERPRISES GARBAGE DIS BOX 253

  • US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    us bank visa PO Box 790408

    Boise Office Equipment 330 N Ancestor Pl # 100

    CITY OF IDAHO CITY P.O. BOX 130

    CITY OF IDAHO CITY P.O. BOX 130

    CITY OF IDAHO CITY P.O. BOX 130

    CITY OF IDAHO CITY P.O. BOX 130

    CITY OF IDAHO CITY P.O. BOX 130

    CITY OF IDAHO CITY P.O. BOX 130

    CITY OF IDAHO CITY P.O. BOX 130

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    US BANK VISA. PO Box 790408

    KANDY BLACKBURN TREASURER IASBO SPRING WORKSHOP REGISTRATION

    Eileen Capson 91 Falcon Dr

    Eileen Capson 91 Falcon Dr

    CITI BANK PO BOX 790046

    Rousset, Christy 17 Mores Creek Cir

    UsBank Visa PO Box 790408

    MEYER, MISTY 421 ELK CREEK

    Ref/Pay Trust Account C/O RefPay Account (1330118503)

    HUFFMAN, BERTA P.O. BOX 775

  • Vendor Address 2 Vendor City Vendor State Vendor Zip CheckNumber

    Klamath Falls OR 97601-0339 58859

    Klamath Falls OR 97601-0339 58859

    Klamath Falls OR 97601-0339 58859

    Meridian ID 83646 58862

    Idaho City ID 83631 10600

    CHICAGO IL 60673-1213 58861

    JEFFERSON CITY MO 65102-9966 10599

    Phoenix AZ 85043 58856

    St. Louis MO 63179-0408 58865

    IDAHO CITY ID 83631-3631 58864

    Boise ID 83705 58857

    Boise ID 83705 58857

    IDAHO CITY ID 83631 58863

    P.O. Box 52187 Phoenix AZ 85072-2187 58858

    P.O. Box 52187 Phoenix AZ 85072-2187 58858

    P.O. Box 52187 Phoenix AZ 85072-2187 58858

    P.O. Box 52187 Phoenix AZ 85072-2187 58858

    P.O. Box 52187 Phoenix AZ 85072-2187 58858

    Boise ID 83716 10598

    PO Box 22289 Milwaukie OR 97269 58860

    PO Box 22289 Milwaukie OR 97269 58860

    IDAHO CITY ID 83631 10597

    Idaho City ID 83631 10602

    Idaho City ID 83631 10602

    IDAHO CITY ID 83631 10601

    IDAHO CITY ID 83631 10601

    BOISE ID 83706 10603

    BOISE ID 83706 10603

    BOISE ID 83706 10604

    BOISE ID 83706 10604

    CALDWELL ID 83605-3605 58889

    Dallas TX 75320 58906

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    1801 highland ave TWIN FALLS ID 83303-0469 58893

    BOISE ID 83717-0007 58899

    Idaho City ID 83631 10607

    7661 W. Riverside Dr., Ste. 102 Boise ID 83714 10606

    7661 W. Riverside Dr., Ste. 102 Boise ID 83714 10606

    Pittsburgh PA 155250 58897

    Chicago IL 60675-3064 58890

  • CALDWELL ID 83606-0160 58901

    CALDWELL ID 83606-0160 58901

    CALDWELL ID 83606-0160 58901

    CALDWELL ID 83606-0160 58901

    CALDWELL ID 83606-0160 58901

    CALDWELL ID 83606-0160 58901

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179-0408 58903

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179 58902

    St. Louis MO 63179-0408 58903

    Boise ID 83704 58888

    St. Louis MO 63179 58902

    St. Louis MO 63179-0408 58903

    St. Louis MO 63179-0408 58903

    St. Louis MO 63179-0408 58903

    BOISE ID 83714-3714 58898

    1910 University Drive - MS 1247 Boise ID 83725-1247 10605

    ACCT # 7981558 MERIDIAN ID 83642 58892

    ACCT # 7981558 MERIDIAN ID 83642 58892

    ACCT # 7981558 MERIDIAN ID 83642 58892

    ACCT # 7981558 MERIDIAN ID 83642 58892

    ACCT # 7981558 MERIDIAN ID 83642 58892

    ACCT # 7981558 MERIDIAN ID 83642 58892

    ACCT # 7981558 MERIDIAN ID 83642 58892

    SEATTLE WA 98124-1966 58895

    SEATTLE WA 98124-1966 58895

    SEATTLE WA 98124-1966 58895

    SEATTLE WA 98124-1966 58895

    SEATTLE WA 98124-1966 58895

    SEATTLE WA 98124-1966 58895

    FORT WALTON BEACH FL 32549-2799 58900

    Boise ID 83716 58891

    NAMPA ID 83686-7391 58905

    St. Louis MO 63179 58904

  • St. Louis MO 63179 58904

    Marsing ID 83639 58896

    Marsing ID 83639 58896

    St. Louis MO 63179-0408 58903

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    COLUMBIA SC 29210 58879

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    FORT WALTON BEACH FL 32549-4037 58886

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    OKLAHOMA CITY OK 73126-8805 58876

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    FORT WALTON BEACH FL 32549-4037 58886

    FORT WALTON BEACH FL 32549-4037 58886

    FORT WALTON BEACH FL 32549-4037 58886

    COLUMBUS GA 31998-9979 58875

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

  • BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    COLUMBIA SC 29210 58879

    CHICAGO IL 60678-1367 58881

    DALLAS TX 75303-1154 58887

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    IDAHO CITY ID 83631 58884

    620 N. 6TH BOISE ID 83701-3701 58882

    IDAHO CITY ID 83631 58884

    OKLAHOMA CITY OK 73196-0324 58877

    OKLAHOMA CITY OK 73196-0324 58877

    CHICAGO IL 60678-1367 58881

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

  • IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58884

    COLUMBUS GA 31998-9979 58875

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    BOISE ID 83707-3707 58878

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    CHICAGO IL 60678-1367 58881

    BOISE ID 83720-0078 58885

    BOISE ID 83720-0078 58885

    BOISE ID 83707 58883

  • BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    BOISE ID 83707 58883

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    IDAHO CITY ID 83631 58880

    Atlanta GA 30353-0958 58921

    IDAHO CITY ID 83631-3631 58926

    Klamath Falls OR 97601-0339 58911

    Klamath Falls OR 97601-0339 58911

    Klamath Falls OR 97601-0339 58911

    Klamath Falls OR 97601-0339 58911

    SUITE 102 BOISE ID 83704 58915

    BOISE ID 83716 58925

    1801 highland ave TWIN FALLS ID 83303-0469 58913

    Boise ID 83716 58919

    Meridian ID 83646 58920

    Marsing ID 83639 58918

    MERIDIAN ID 83642 58910

    Klamath Falls OR 97601-0339 58911

    Klamath Falls OR 97601-0339 58911

    Idaho City ID 83631 10612

    Post Falls ID 83854 10610

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    PO BOX 157 IDAHO CITY ID 83631 58914

    Atlanta GA 30353-0958 58921

    HORSESHOE BE ID 83629-3629 58917

    HORSESHOE BE ID 83629-3629 58917

  • St. Louis MO 63179-0408 10611

    St. Louis MO 63179-0408 10611

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 10611

    St. Louis MO 63179 58922

    St. Louis MO 63179 58922

    St. Louis MO 63179 58922

    St. Louis MO 63179 58922

    St. Louis MO 63179 58922

    Boise ID 83704 58907

    IDAHO CITY ID 83631-3631 58909

    IDAHO CITY ID 83631-3631 58909

    IDAHO CITY ID 83631-3631 58909

    IDAHO CITY ID 83631-3631 58909

    IDAHO CITY ID 83631-3631 58909

    IDAHO CITY ID 83631-3631 58909

    IDAHO CITY ID 83631-3631 58909

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    St. Louis MO 63179-0408 58923

    118 WEST BULLION STREET HAILEY ID 83333 58916

    Boise ID 83716 58912

    Boise ID 83716 58912

    ST. LOUIS ST 63179-0046 58908

    Boise ID 83716 10613

    St. Louis MO 63179 58924

    IDAHO CITY ID 83631 10608

    200 East South Temple Suite 210 Salt Lake City UT 84111 10609

    IDAHO CITY ID 83631 58927

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