Check# Date Vendor Address Description Amount /19/2019 AMERIGAS PASADENA CA Elementary Utilities /19/2019 AMSTERDAM
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1 Check# Date Vendor Address Description Amount /19/2019 AMERIGAS PASADENA CA Elementary Utilities /19/2019 AMSTERDAM AMSTERDAM NY Secondary Supplies /19/2019 AMSTERDAM AMSTERDAM NY Elementary Supplies /19/2019 ARNZEN SUPER DRUG COTTONWOOD ID Elementary Supplies - Shane /19/2019 ARNZEN SUPER DRUG COTTONWOOD ID Elementary Supplies /19/2019 AVISTA UTILITIES SPOKANE WA Elementary Utilities 4, /19/2019 AVISTA UTILITIES SPOKANE WA Secondary Utilities 4, /19/2019 AVISTA UTILITIES SPOKANE WA Elementary Utilities /19/2019 AVISTA UTILITIES SPOKANE WA Bus Shop Utilities /19/2019 AVISTA UTILITIES SPOKANE WA Maint Shop Utilities /19/2019 CENTURYLINK SEATTLE WA Elementary Long Distance /19/2019 CENTURYLINK SEATTLE WA District Long Distance /19/2019 CENTURYLINK SEATTLE WA Secondary Long Distance /19/2019 CENTURYLINK SEATTLE WA Elementary Tech Data Line /19/2019 CENTURYLINK PHOENIX AZ Elementary Telephone /19/2019 CENTURYLINK PHOENIX AZ Secondary Telephone /19/2019 CENTURYLINK PHOENIX AZ District Telephone /19/2019 CITY OF COTTONWOOD WATER DEPAR COTTONWOOD ID Elementary Utilities /19/2019 CITY OF COTTONWOOD WATER DEPAR COTTONWOOD ID Secondary Utilities /19/2019 COLEMAN OIL COMPANY LEWISTON ID Bus Fuel 1, /19/2019 COLEMAN OIL COMPANY LEWISTON ID Bus Non-Reimburseable /19/2019 COTTONWOOD FOODS COTTONWOOD ID Secondary Supplies - Teen Living /19/2019 CSA CONSULTING BOISE ID Mecicaid Admin Fee /19/2019 DAVE YOUNG GRANGEVILLE ID Credit Reimbursement /19/2019 ERIN SHEARS COTTONWOOD ID Preschool Pur Ser /19/2019 FIRST STEP INTERNET MOSCOW ID Dedicated Internet Access /19/2019 FISHER SYSTEMS INC. LEWISTON ID Tech Prof Services /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program
2 /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2019 GATEWAY MATERIALS INC. LEWISTON ID Carl Perkins Funds - Don /19/2019 GATEWAY MATERIALS INC. LEWISTON ID Carl Perkins Funds - Jeff /19/2019 GEM BUILDERS SUPPLY COTTONWOOD ID Maintenance Supplies /19/2019 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2019 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2019 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2019 H & H INC. VERADALE WA Secondary Copier Maintenance /19/2019 H & H INC. VERADALE WA Elementary copier maintenance /19/2019 H & H INC. VERADALE WA Elementary copier maintenance /19/2019 H & H INC. VERADALE WA Elementary copier maintenance /19/2019 H & H INC. VERADALE WA Elementary copier maintenance /19/2019 H & H INC. VERADALE WA Elementary Supplies /19/2019 H & H INC. VERADALE WA Secondary Copier Maintenance /19/2019 HERFF JONES CHICAGO IL Diploma's - one /19/2019 HOMETOWN AUTO & AG INC. COTTONWOOD ID Other Vehicle Repair Parts /19/2019 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /19/2019 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairis /19/2019 HOMETOWN AUTO & AG INC. COTTONWOOD ID Carl Perkins Funds - Jeff /19/2019 HOMETOWN AUTO & AG INC. COTTONWOOD ID Other Vehicle Repairs /19/2019 HOMETOWN AUTO & AG INC. COTTONWOOD ID CTE Supplies - Don /19/2019 IASBO TREAS. -KANDY BLACKBURN HAILEY ID District Registration /19/2019 IASBO TREAS. -KANDY BLACKBURN HAILEY ID District Registrations /19/2019 IDAHO DIGITAL LEARNING ACADEMY BOISE ID Student Registration /19/2019 KENDORE LEARNING ALPHARETTA GA Title I Supplies /19/2019 KIM SCHUMACHER COTTONWOOD ID Credit Reimbursement /19/2019 LAURIE'S TROPHY & ENGRAVING COTTONWOOD ID Prof Tech Academy Supplies /19/2019 LIVE WIRE ELECTRIC COTTONWOOD ID Secondary Gym Signs /19/2019 LIVE WIRE ELECTRIC COTTONWOOD ID Aux Heater Repairs /19/2019 LIVE WIRE ELECTRIC COTTONWOOD ID Aux Heater Repairs 30.00
3 /19/2019 LORETTA BRADLEY NEZPERCE ID Psycologist Travel /19/2019 LORETTA BRADLEY NEZPERCE ID Psycologist Pur Ser 1, /19/2019 MONASTERY OF ST. GERTRUDES COTTONWOOD ID Secondary Utilities /19/2019 MOORE MEDICAL CHICAGO IL Elementary Supplies /19/2019 MOORE MEDICAL CHICAGO IL Elementary Supplies - credit (26.36) /19/2019 NATIONAL AUTISM RESOURCES INC BENICIA CA Preschool Supplies /19/2019 NORCO INC. SALT LAKE CITY UT CTE Supplies - Don /19/2019 OXARC SPOKANE WA CTE Supplies - Don /19/2019 PEPPERTREE NAMPA CIVIC CENTER NAMPA ID Elementary Teacher Travel /19/2019 POSTMASTER COTTONWOOD ID Secondary Rental Box Fee /19/2019 PRAIRIE JR SR HIGH SCHOOL COTTONWOOD ID Conference Registrations Reimb /19/2019 PRIMELAND COOPERATIVES LEWISTON ID Maintenance Travel /19/2019 PRIMELAND COOPERATIVES LEWISTON ID Jr Sr High Office Travel /19/2019 PRIMELAND COOPERATIVES LEWISTON ID Bus Fuel /19/2019 PRIMELAND COOPERATIVES LEWISTON ID Bus Shop Utilities /19/2019 PRIMELAND COOPERATIVES LEWISTON ID Maintenance Shop Utilities /19/2019 PRIMELAND COOPERATIVES LEWISTON ID Driver Travel for Dr Ed Teacher /19/2019 PRO-ED DALLAS TX Speach Therapy Supplies /19/2019 QUALITY HEATING & AIR CONDITIO GRANGEVILLE ID Maintenance Repairs /19/2019 QUALITY HEATING & AIR CONDITIO GRANGEVILLE ID Maintenance Repairs /19/2019 QUALITY HEATING & AIR CONDITIO GRANGEVILLE ID Maintenance Supplies /19/2019 RICOH USA INC. CHICAGO IL Elementary Copier Maint /19/2019 RICOH USA INC. CHICAGO IL Secondary Copier Maint /19/2019 RIENER'S GROCERY COTTONWOOD ID CTE Supplies - Don /19/2019 ROCKY CANYON PELLET COMPANY GRANGEVILLE ID Secondary Utilities 2, /19/2019 RYAN DALY COTTONWOOD ID Prof Tech Academy Pur Ser /19/2019 SAFARI INN DOWNTOWN BOISE ID Tech Travel /19/2019 SAFETY-KLEEN SYSTEMS INC. DALLAS TX Solvent for all Buses /19/2019 ST. MARY'S HOSPITAL COTTONWOOD ID OT Services /19/2019 ST. MARY'S HOSPITAL COTTONWOOD ID PT Services /19/2019 STAPLES CREDIT PLAN PHOENIX AR Elementary Supplies 1, /19/2019 STAPLES CREDIT PLAN PHOENIX AR Secondary Supplies /19/2019 STARK PLUMBING WHITEBIRD ID Maintenance Supplies /19/2019 STARK PLUMBING WHITEBIRD ID Maintenance Expense
4 /19/2019 STATE TAX COMMISSION BOISE ID Sales Tax 1, /19/2019 SUPPLYWORKS LOS ANGELES CA Janitorial Supplies /19/2019 SUPPLYWORKS LOS ANGELES CA Janitorial Supplies /19/2019 THE MATH LEARNING CENTER SALEM OR Elementary Textbooks /19/2019 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 2, /19/2019 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 2, /19/2019 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program /19/2019 UHLENKOTT IRRIGATION GREENCREEK ID Maintenance Expense /19/2019 UNIVERSAL ATHLETIC SERVICE BOZEMAN MT Track Project Mats 1, /19/2019 UNIVERSAL ATHLETIC SERVICE BOZEMAN MT Track Project Mats 12, /19/2019 US BANKCORP CARD SERVICES INC ST. LOUIS MO Teacher Travel /19/2019 US BANKCORP CARD SERVICES INC ST. LOUIS MO District Travel /19/2019 US BANKCORP CARD SERVICES INC ST. LOUIS MO Janitorial Supplies /19/2019 US BANKCORP CARD SERVICES INC ST. LOUIS MO Janitorial Equipment 2, /19/2019 US BANKCORP CARD SERVICES INC ST. LOUIS MO Elementary Supplies /19/2019 VALNET CONSORTIUM LEWISTON ID Member Fees for Quarter /19/2019 VERIZON WIRELESS DALLAS TX Maintenance Telephone /19/2019 WALCO INC. GRANGEVILLE ID Secondary Utilties /19/2019 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies 1, /19/2019 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies /19/2019 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies /19/2019 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies /19/2019 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies /19/2019 WALTER E. NELSON COMPANY SPOKANE WA Food Service Supplies /19/2019 WELLS FARGO FINANCIAL LEASING DES MOINES IA Elementary Copier Maint /19/2019 WELLS FARGO FINANCIAL LEASING DES MOINES IA Secondary Copier Maint /19/2019 WELLS FARGO FINANCIAL LEASING DES MOINES IA Secondary Copier Maint drct-dpst 11/20/2018 Allen Carletta J 4, drct-dpst 11/20/2018 Bahlman Jr. Donald J drct-dpst 11/20/2018 Bledsoe Michelle D 4, drct-dpst 11/20/2018 Brannan Andrea R 3, drct-dpst 11/20/2018 Bruegeman Kristi S 3, drct-dpst 11/20/2018 Cash Emily A 2, drct-dpst 11/20/2018 Chapman Michael S 3,693.75
5 drct-dpst 11/20/2018 Curry Donald P 3, drct-dpst 11/20/2018 DeCaria Victoria R 3, drct-dpst 11/20/2018 Deiss Gregory A drct-dpst 11/20/2018 Deiss Lydia drct-dpst 11/20/2018 Duclos Darbie R 4, drct-dpst 11/20/2018 Duclos Tara J drct-dpst 11/20/2018 Duman Cara M 1, drct-dpst 11/20/2018 Elven Matthew J 3, drct-dpst 11/20/2018 Enneking Jennifer R drct-dpst 11/20/2018 Forsmann Donald M 3, drct-dpst 11/20/2018 Forsmann Rene K 7, drct-dpst 11/20/2018 Frei Angelina C 1, drct-dpst 11/20/2018 Funke Gloria J 1, drct-dpst 11/20/2018 Gehring Della M 1, drct-dpst 11/20/2018 Goeckner Deanna M 9.90 drct-dpst 11/20/2018 Hasselstrom Ryan E 5, drct-dpst 11/20/2018 Hernandez Rachel J 2, drct-dpst 11/20/2018 Higgins Becky L 4, drct-dpst 11/20/2018 Holthaus Cheryl G 2, drct-dpst 11/20/2018 Holthaus Sheri L 4, drct-dpst 11/20/2018 Holthaus Sherry 4, drct-dpst 11/20/2018 Howard Tessa M 4, drct-dpst 11/20/2018 Johnson Richard W 1, drct-dpst 11/20/2018 Lorentz Lauralee P 2, drct-dpst 11/20/2018 Mader Travis 4, drct-dpst 11/20/2018 McLeod Elizabeth 4, drct-dpst 11/20/2018 Milliman Gary R drct-dpst 11/20/2018 Mizer Samantha L 1, drct-dpst 11/20/2018 Momont Stephan P drct-dpst 11/20/2018 Nygaard Nicholas T 5, drct-dpst 11/20/2018 Quintal Suzi M 3, drct-dpst 11/20/2018 Rambo Megan L drct-dpst 11/20/2018 Rehder Jonathan J 6, drct-dpst 11/20/2018 Rehder Lynn M 2,681.66
6 drct-dpst 11/20/2018 Rehder Sally M drct-dpst 11/20/2018 Riener Elizabeth M drct-dpst 11/20/2018 Riener Jennifer N 1, drct-dpst 11/20/2018 Riener Vikki L 4, drct-dpst 11/20/2018 Schumacher Cindy L 4, drct-dpst 11/20/2018 Schumacher Jerry J 1, drct-dpst 11/20/2018 Schumacher Julie L 4, drct-dpst 11/20/2018 Schumacher Julie M 4, drct-dpst 11/20/2018 Schumacher Kim M 5, drct-dpst 11/20/2018 Shears David C 4, drct-dpst 11/20/2018 Shears Erin M drct-dpst 11/20/2018 Sonnen Colleen C 4, drct-dpst 11/20/2018 Sowa Ashle' R 3, drct-dpst 11/20/2018 Uhlenkott Denise D 4, drct-dpst 11/20/2018 Villamor Kristina L drct-dpst 11/20/2018 Wassmuth Urban C drct-dpst 11/20/2018 Workman Laurie K 1, drct-dpst 11/20/2018 Young David M 3, drct-dpst 11/20/2018 Zenner Allason M 4, /20/2018 Arnzen Nancy A 1, /20/2018 Bentley Katrina K /20/2018 Berdoy Lesa M /20/2018 Chaffee Kevin P /20/2018 Chicane Joseph E /20/2018 Eckert Renee L /20/2018 Forsmann Marlene E 1, /20/2018 Harman Kimberly R /20/2018 Holthaus Patrick J /20/2018 Mader Risa /20/2018 Madrid Jonathan E 3, /20/2018 Martin Jeffrey A 4, /20/2018 Munger Maureen A 1, /20/2018 Nuxoll Dorothy A /20/2018 Poxleitner Glenn C
7 /20/2018 Riener Robin 1, /20/2018 Riener Stephanie L /20/2018 Scheffler Timothy R 1, /20/2018 Schumacher Douglas P 1, /20/2018 Schumacher John E /20/2018 Schumacher Tonya J /20/2018 Turnbull Pamela M /20/2018 Uhlenkott Aimee N 1, /20/2018 Wilson Stevan M
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Invoice Total FormattedAccount Description V247549 $802.14 750.173.411.000.000 Book fair NOV. V72876 $500.00 750.040.411.000.000 ref pay V930725 $1,500.00 750.040.411.000.000 Ben Roeber/Football reimb.
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