Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725

Size: px

Start display at page:

Download "Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725"

Horatio Reed
5 years ago
Views:

1 Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V $1, Ben Roeber/Football reimb. dis V $ Reimb. Santa Shop V $ ICOE rental V $3, painted front of elementary, a V $ Randolph V $ V $ V $ V $ b V $ b V $ V $ IT support V $1, Inv.# for $ V $ fuel filter for pick-up V $ Inv.# for $29.00 V $ Idaho City Grocery & Donna's f V $1, propane V $ x 53 can liners V $ consume V $ Enmotion paper towels V $ Hepacide quat V $ large mop head V $ spitfire V $ super coach vacuum bags V $ toilet paper V $ Inv.# for $ V $ reliance 2 1/2 gal. on demand V $ Managing Student Records Lawfu V $ Inv.# for $ V $ snow shovels V $ Lease Payment V $ four each Lumalux 50 HPS light V $ portable restrooms for footbal V $ Costco for Baggies, Plastic Kn V $3, Inv.#S for $ V $2, Inv.# for V73859 $ December invoice V75748 $ Backhoe fuel filters V75748 $ molly grease for backhoe V $ Fuel reimbursement to attend D V $ leasing copier V $ Inv.# for $ V $ diploma covers V $ Prime Time Supplies

2 V $ bin service V $ bin service district V $ checks to ICHS instead of BFC V $ hats/shorts/shirts V $ Snowboots V52715 $ Reimburse for Santa Shop items V $ reimb santa shop V $ reimb snack V $ Reimbursment for paper Element V $1, V $2, Bus tires and service V $ Math books for 5th grade V $ V $ V $6, V $ V $ V $1, Annual Remote backup V $ Transp. reimb. Oct. Nov V40197 $ November invoice V44780 $ Fuel - Bus #17 V44780 $ Fuel - Bus #19 V44780 $ Fuel - Bus #21 V44780 $ Fuel - Bus #22 V44780 $ Fuel Bus #20 V44780 $ Fuel - Driver's Ed V44780 $ Fuel - Maintenance V63564 $ Prime Time Supplies V $ in V $1, in V $1, in V $ Teacher to New Cert./Endorseme V $ Equipment Maintenance V $ Shaffer Butte Site Rental V $ Treats for Prime Time V $ PAYROLL W/H V $4, PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PURCHASED SERVICES V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V ($27.75) Loveta Geesey overpayment V28565 $ PAYROLL W/H

3 V28565 $ PAYROLL W/H V28565 $ PAYROLL W/H V28565 $ PAYROLL W/H V28565 $ PAYROLL W/H V $ Salaries Payables V $ month post office box fee V45589 $ English 12 A V $ PAYROLL W/H V $9, FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ PERSI V $ PAYROLL WITHOLDING V $22, PERSI V $ PAYROLL WITHOLDING V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ PERSI V $ PERSI V $ PAYROLL WITHHOLDING V $ PERSI V $ PERSI V $ V $ V $ PAYROLL W/H V $ PAYROLL W/H V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ Health Insurance V $ INSURANCE V $1, PERSI

4 V $ PAYROLL WITHOLDING V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ PERSI V $ PERSI V $ PAYROLL WITHHOLDING V $ PERSI V $ PERSI V $84, Salaries Payables V $ Salaries Payables V $ Salaries Payables V $ Salaries Payables V $2, Salaries Payables V $3, Salaries Payables V $ Salaries Payables V $ Salaries Payables V $4, Salaries Payables V $ PAYROLL W/H V $19, PAYROLL W/H V $ PAYROLL W/H V $1, PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $1, PAYROLL W/H V82451 $ PERSI LOAN REPAYMENT V82451 $ PERSI LOAN REPAYMENT V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ PRESCHOOL INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ Health Insurance V $ INSURANCE V $ PAYROLL W/H V $ Salaries Payables V $ Salaries Payables V $ PAYROLL W/H

5 V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $3, FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $1, PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ FORT DEARBORN V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $15, FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ storytelling elementary V $ Matt Rockeman ABCTE fee for Ma V $ Feb-75 V $ V $ V $ Feb-69 V $ Feb-70 V $ Feb-79

6 V $ Feb-87 V $ Legal Services Fees V $ Reimb snacks V $ art supplies V $ student council reimb V $1, MAT DONATION V $ pizza party 7th grade V $ reimb. class acct

7 Vendor Vendor Address 1 Vendor Address 2 Vendor City Scholastic book fairs. PO BOX 3745 Jefferson City Ref/Pay Trust Account C/O RefPay Account ( ) 200 East South TempSalt Lake City BASIN SCHOOL DISTRICT P O BOX CENTERVILLE RDIDAHO CITY RICE, RHONDA P O BOX 568 IDAHO CITY Tates Rents 1502 Broadway Ave Boise McFarlane's Painting 8175 W Boulder Dr. Boise SCHOLASTIC BOOKS P O BOX 7503 JEFFERSON CI Century Link Business Services P.O. Box Phoenix Century Link Business Services P.O. Box Phoenix Century Link Business Services P.O. Box Phoenix Century Link Business Services P.O. Box Phoenix Century Link Business Services P.O. Box Phoenix Century Link Business Services P.O. Box Phoenix INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 BOISE Dairy Fresh Farms 9636 Blomberg St. SW Olympia TOM'S SERVICE P O BOX 327 IDAHO CITY Brady Industries, LLC 7055 Lindell Road Las Vegas us bank. VISA PO Box St. Louis Ed Staub & Sons nd St. South Nampa GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS GEM STATE PAPER & SUPPLY P.O. BOX highland ave TWIN FALLS us bank visa PO Box St. Louis US BANK VISA. PO Box St. Louis J WEIL FOOD SERV P O BOX Clinton BOISE IDAHO CITY GROCERY P.O. BOX 31 IDAHO CITY Xerox Financial Services P.O. Box Dallas us bank visa PO Box St. Louis A COMPANY, INC. P.O. BOX 5702 BOISE Capital One Commercial PO BOX 5219 Carol Stream NORTHWEST DISTRIBUTION SERVICE P.O. BOX 277 EMMETT FOOD SERV OF AMERICA P O BOX 839 ACCT # MERIDIAN TSA CONSULTING GROUP, INC PO BOX 2799 FORT WALTON B us bank visa PO Box St. Louis us bank visa PO Box St. Louis WATSON, CYNDI - - Boise Office Equipment 330 N Ancestor Pl # 100 Boise SYSCO FOOD SERVICE P O BOX BOISE JOSTENS P O BOX 9321 BOISE VERISTAIN, LOVETA P.O. BOX 33 IDAHO CITY

8 MILLER ENTERPRISES GARBAGE DIS BOX 253 HORSESHOE BE MILLER ENTERPRISES GARBAGE DIS BOX 253 HORSESHOE BE Big Foot Customs 2 Wilderness Ranch Rd Boise Big Foot Customs 2 Wilderness Ranch Rd Boise GILBERT, BECKY P O BOX 1113 IDAHO CITY GRANT, MINDI 80 FOREST DR BOISE ALLEN, MARY - BOISE GRANT, MINDI 80 FOREST DR BOISE GILBERT, CYNTHIA - - Ed Staub & Sons nd St. South Nampa COMMERCIAL TIRE P.O. BOX 970 MERIDIAN US BANK VISA. PO Box St. Louis IDAHO POWER P O BOX SEATTLE IDAHO POWER P O BOX SEATTLE IDAHO POWER P O BOX SEATTLE IDAHO POWER P O BOX SEATTLE IDAHO POWER P O BOX SEATTLE LUMEN TOUCH NW. AMBASSADOR DRIVE KANSAS CITY Eileen Capson 91 Falcon Dr Boise HUFFMAN, BERTA P.O. BOX 775 IDAHO CITY UNITED OIL P O BOX 160 CALDWELL UNITED OIL P O BOX 160 CALDWELL UNITED OIL P O BOX 160 CALDWELL UNITED OIL P O BOX 160 CALDWELL UNITED OIL P O BOX 160 CALDWELL UNITED OIL P O BOX 160 CALDWELL UNITED OIL P O BOX 160 CALDWELL VERISTAIN, LOVETA P.O. BOX 33 IDAHO CITY Ed Staub & Sons nd St. South Nampa Ed Staub & Sons nd St. South Nampa Ed Staub & Sons nd St. South Nampa IDAHO STATE DEPT OF EDUCATION P O BOX BOISE GEM STATE COMMUNICATIONS 1976 CENTURY WAY BOISE GEM STATE COMMUNICATIONS 1976 CENTURY WAY BOISE HUNTER, CINDY 15 MORES CREEK CIR BOISE MUTAL OF OMAHA P.O. BOX ST. PAUL IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE IDAHO STATE TAX COMMISSION PO BOX 76 BOISE AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY

9 AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY U.S. POSTAL SERVICE 3860 HWY 21 IDAHO CITY IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE MERIDIAN TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B Ed Staub & Sons nd St. South Nampa Ed Staub & Sons nd St. South Nampa IDAHO EDUCATION ASSOCIATION P. O. BOX N. 6TH BOISE VALIC IN C/O J.P. CHASE P.O.BOX DALLAS

10 COLONIAL LIFE & ACCIDENT INSURANC1200 COLONIAL LIFE BOULEVARD COLUMBIA AFLAC 1932 WYNNTON RD COLUMBUS AMERICAN FIDELITY FLEX DEPT # OKLAHOMA CITY

11 AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY AMERICAN FIDELITY ASSURANCE P O BOX OKLAHOMA CITY TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B AFLAC 1932 WYNNTON RD COLUMBUS COLONIAL LIFE & ACCIDENT INSURANC1200 COLONIAL LIFE BOULEVARD COLUMBIA TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B TSA CONSULTING GROUP, INC. P.O. BOX 4037 FORT WALTON B FORT DEARBORN LIFE INS EAGLE WAY CHICAGO FORT DEARBORN LIFE INS EAGLE WAY CHICAGO FORT DEARBORN LIFE INS EAGLE WAY CHICAGO FORT DEARBORN LIFE INS EAGLE WAY CHICAGO FORT DEARBORN LIFE INS EAGLE WAY CHICAGO FORT DEARBORN LIFE INS EAGLE WAY CHICAGO Christopher Leebrick Storytelling 1567 Holly St West Linn THE AMERICAN BOARD 641 S. STREET NW SUITE 202 WASHINGTON CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY

12 CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY ANDERSON, JULIAN & HULL P O BOX 7426 BOISE GRANT, MINDI 80 FOREST DR BOISE POTTER'S CENTER 110 ELLEN STREET BOISE Rousset, Christy 17 Mores Creek Cir Boise Bonita Hardley 100 Williams Drive POB 702 Idaho City HD's Hideout : : Idaho City Randolph, Julie P.O. Box 1096 Idaho City

13 Vendor Sta Vendor Zip CheckNumbCheckDate MO /1/2014 UT /1/2014 ID /1/2014 ID /2/2014 ID /3/2014 ID /3/2014 MO /3/2014 AZ /4/2014 AZ /4/2014 AZ /4/2014 AZ /4/2014 AZ /4/2014 AZ /4/2014 ID /4/2014 WA /4/2014 ID /4/2014 NV /4/2014 MO /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 MO /4/2014 MO /4/2014 ID /4/2014 ID /4/2014 TX /4/2014 MO /4/2014 ID /4/2014 IL /4/2014 ID /4/2014 ID /4/2014 FL /4/2014 MO /4/2014 MO /4/ /4/2014 ID /4/2014 ID /4/2014 ID /4/2014 ID /4/2014

14 ID /4/2014 ID /4/2014 ID /8/2014 ID /8/2014 ID /9/2014 ID /9/2014 ID /9/2014 ID /9/ /10/2014 ID /10/2014 ID /10/2014 MO /10/2014 WA /10/2014 WA /10/2014 WA /10/2014 WA /10/2014 WA /10/2014 MO /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 ID /10/2014 MI /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 OK /12/2014

15 OK /12/2014 OK /12/2014 OK /12/2014 OK /12/2014 ID /12/2014 ID /12/2014 FL /12/2014 ID /12/2014 ID /12/2014 ID /12/2014 TX /12/2014

16 SC /12/2014 GA /12/2014 OK /12/2014

17 OK /12/2014 OK /12/2014 OK /12/2014 OK /12/2014 OK /12/2014 FL /12/2014 FL /12/2014 FL /12/2014 FL /12/2014 FL /12/2014 FL /12/2014 GA /12/2014 SC /12/2014 FL /12/2014 FL /12/2014 IL /12/2014 IL /12/2014 IL /12/2014 IL /12/2014 IL /12/2014 IL /12/2014 OR /16/2014 DC /17/2014 ID /17/2014 ID /17/2014 ID /17/2014 ID /17/2014 ID /17/2014 ID /17/2014

18 ID /17/2014 ID /17/2014 ID /18/2014 ID /18/2014 ID /18/2014 ID /19/2014 ID /19/2014 ID /19/2014

Invoice Total FormattedAccount Description V $ plates/cakes V $ V $40.

Invoice Total FormattedAccount Description V258415 $47.97 750.040.411.000.000 plates/cakes V474421 $47.97 750.180.411.000.000 V483667 $40.00 750.152.411.000.000 V153130 $81.95 750.128.411.000.000 medallions,