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, cords, tassels & s V160941 $86.97 750.128.411.000.000 copy paper cases, scotch tape V184749 $82.41 263.515.410.000.000 Oneida Air Systems Inc.: 2-8" V436975 ($16.80) 750.128.411.000.000 HS Supplies - Expense V436975 $10.80 750.128.411.000.000 name plates V436975 $6.00 750.128.411.000.000 val/sal medallion engraving V451286 $3,000.00 750.158.411.000.000 DR ED V451641 $270.06 231.512.410.000.000 Prime Time Supplies V486171 $125.00 100.631.380.000.000 IASBO Membership V486171 ($125.00) 100.631.380.000.000 TRAVEL-SCHOOL BOARD V496148 $32.26 750.177.411.000.000 Reimbursement for Enrichment C V496148 $35.75 750.186.411.000.000 Reimbursement for Field Trip V531292 $34.95 271.512.410.125.500 V704595 $171.45 750.128.411.000.000 hanging folders, graph paper a V750469 $243.00 100.656.400.000.000 Lumen server change out V826580 $250.73 430.651.300.000.000 V850771 $210.00 750.124.411.000.000 FBALL HOTEL CAMP V979685 $22.22 750.110.411.000.000 V98108 $88.79 750.129.411.000.000 26099 $67.41 750.120.411.000.000 blue, pen, brush V793140 $105.63 750.177.411.000.000 Movie Tickets, Crackers, Candy V859585 $130.36 750.122.411.000.000 77645 $488.00 100.661.334.000.000 V14009 $587.96 430.950.000.000.000 run circuits for Vo-Tech. sand V143061 $136.12 100.661.331.000.000 5183752817 V143061 $3,893.40 100.661.331.000.000 5868627335 V143061 $38.40 100.661.331.000.000 9325478084 V143061 $208.80 100.681.331.000.000 198294375 V24471 $200.00 750.124.411.000.000 driving bus to camp V504741 $24.21 100.661.339.000.000 Feb-69 V504741 $124.20 100.661.339.000.000 Feb-70 V504741 $6.75 100.661.339.000.000 Feb-87 V504741 $1.35 100.681.340.000.000 2-248 V510627 $449.54 290.710.450.000.000 Inv.#1907003 for $449.54 V630810 $19.02 100.655.300.000.000 3446931218 V638042 $604.00 100.661.332.000.000 V638042 $290.15 100.681.332.000.000 V657523 $2,310.00 750.040.411.000.000 FBALL CAMP V71499 $125.00 100.631.380.000.000 IASBO Membership V7292 $50.11 290.710.410.000.000 Inv.#736272 for $50.11 V788848 $50.95 290.710.450.000.000 Idaho City Grocery milk for pu V909783 $3,401.80 290.710.450.000.000 Inv.#305010376 for $860.63 V908931 $71.09 750.050.411.000.000 Plant Basket for Claudine Ande
V194160 $7.42 100.681.340.222.000 Bus-Barn Water Service V229502 $1,789.35 263.515.410.000.000 Tape, Aisle Marking, Yellow 2 V250759 $1,668.75 257.616.300.000.000 Services-May V254116 $130.89 231.512.410.000.000 Prime Time Treats V33352 $397.44 100.681.345.000.000 V519477 $104.49 100.661.350.000.000 Headset Lifter Straight Plug V948462 $50.00 100.632.390.000.000 Monthly Fee June V196620 $36.32 100.218.610.000.000 PAYROLL W/H V276145 $69.11 100.218.610.000.000 PAYROLL W/H V276145 $10.89 251.218.610.000.000 UNDESIGNATED V291278 $17,459.69 100.218.610.000.000 PAYROLL W/H V291278 $865.38 220.218.610.000.000 UNDESIGNATED V291278 $737.15 251.218.610.000.000 UNDESIGNATED V291278 $764.51 257.218.610.000.000 UNDESIGNATED V291278 $122.17 258.218.610.000.000 UNDESIGNATED V291278 $1,018.10 290.218.610.000.000 UNDESIGNATED V303445 $144.83 100.218.610.000.000 PAYROLL W/H V303445 $22.82 251.218.610.000.000 UNDESIGNATED V369850 $4,199.17 100.218.300.000.000 MDCR EMPLOYEE V369850 $121.31 220.218.300.000.000 UNDESIGNATED V369850 $16.53 241.218.300.000.000 PURCHASED SERVICES V369850 $145.38 251.218.300.000.000 UNDESIGNATED V369850 $6.94 257.218.300.000.000 UNDESIGNATED V369850 $30.67 271.218.300.000.000 PURCHASED SERVICES V369850 $10.00 290.218.300.000.000 UNDESIGNATED V390152 $19,051.01 100.218.400.000.000 PERSI V390152 $771.51 220.218.400.000.000 PAYROLL WITHHOLDING V390152 $61.49 241.218.400.000.000 MATERIALS AND SUPPLIES V390152 $873.21 251.218.400.000.000 MATERIALS AND SUPPLIES V390152 $461.81 257.218.400.000.000 MATERIALS AND SUPPLIES V390152 $45.08 258.218.400.000.000 MATERIALS AND SUPPLIES V390152 $99.72 271.218.400.000.000 MATERIALS AND SUPPLIES V390152 $593.19 290.218.400.000.000 MATERIALS AND SUPPLIES V43836 $176.01 100.218.610.000.000 PAYROLL W/H V43836 $7.64 220.218.610.000.000 UNDESIGNATED V43836 $11.02 251.218.610.000.000 UNDESIGNATED V43836 $11.25 257.218.610.000.000 UNDESIGNATED V43836 $1.08 258.218.610.000.000 UNDESIGNATED V43836 $9.00 290.218.610.000.000 UNDESIGNATED V450140 $319.30 100.218.610.000.000 PAYROLL W/H V450140 $27.50 290.218.610.000.000 UNDESIGNATED V526825 $1,822.63 100.218.610.000.000 PAYROLL W/H V526825 $22.37 220.218.610.000.000 UNDESIGNATED V526825 $64.00 251.218.610.000.000 UNDESIGNATED V534990 $900.00 100.217.100.000.000 Salaries Payables V551488 $150.00 100.218.610.000.000 PAYROLL W/H V64980 $440.97 100.218.400.000.000 PERSI
V64980 $13.20 220.218.400.000.000 PAYROLL WITHHOLDING V76851 $150.00 100.218.610.000.000 PAYROLL W/H V79345 $3,450.34 100.218.102.000.000 FICA - Social Security V79345 $133.62 220.218.102.000.000 FICA - Social Security V79345 $10.72 241.218.102.000.000 FICA - Social Security V79345 $161.40 251.218.102.000.000 FICA - Social Security V79345 $87.76 257.218.102.000.000 FICA - Social Security V79345 $7.64 258.218.102.000.000 FICA - Social Security V79345 $17.28 271.218.102.000.000 FICA - Social Security V79345 $117.62 290.218.102.000.000 FICA - Social Security V861029 $84,533.72 100.217.100.000.000 Salaries Payables V861029 $3,515.39 220.217.100.000.000 Salaries Payables V861029 $268.84 241.217.100.000.000 FEDERAL WITHOLDING V861029 $4,244.94 251.217.100.000.000 Salaries Payables V861029 $2,434.47 257.217.100.000.000 Salaries Payables V861029 $224.97 258.217.100.000.000 Salaries Payables V861029 $425.14 271.217.100.000.000 Salaries Payables V861029 $3,477.52 290.217.100.000.000 Salaries Payables V863260 $63.37 100.218.610.000.000 PAYROLL W/H V863260 $32.01 220.218.610.000.000 UNDESIGNATED V863260 $7.72 258.218.610.000.000 UNDESIGNATED V914490 $52.50 100.218.600.000.000 DEBT RETIREMENT V924831 $255.22 100.218.610.000.000 PAYROLL W/H V924831 $28.18 220.218.610.000.000 UNDESIGNATED V924831 $17.25 251.218.610.000.000 UNDESIGNATED V924831 $1.46 258.218.610.000.000 UNDESIGNATED V971700 $5.40 100.218.610.000.000 PAYROLL W/H V81539 $42.40 750.050.411.000.000 Flowers for Claudine Anderson V274181 $297.72 100.681.425.000.000 Fuel - Bus #18 V274181 $259.29 100.681.425.000.000 Fuel - Bus #19 V274181 $507.19 100.681.425.000.000 Fuel - Bus #21 V274181 $241.95 100.681.425.000.000 Fuel - Bus #22 V274181 $119.54 430.665.400.000.000 Fuel - Backhoe V350436 $54.00 100.681.334.000.000 Contract service - Driver V350436 $10.00 100.681.334.000.000 Parts - Bus #22 - Fan blade V350436 $400.00 100.681.334.000.000 Repair/Service Bus #17 V350436 $360.00 100.681.334.000.000 Repair/Service Bus #18 V350436 $760.00 100.681.334.000.000 Repair/Service Bus #19 V350436 $160.00 100.681.334.000.000 Repair/Service Bus #20 V350436 $320.00 100.681.334.000.000 Repair/Service Bus #21 V350436 $800.00 100.681.334.000.000 Repair/Service Bus #22 - For m V531244 $859.00 100.656.300.000.000 IT Support V702495 $47.91 430.950.000.000.000 40 x 48 black can liners V702495 $76.22 430.950.000.000.000 40 x 53 canliners V702495 $189.72 430.950.000.000.000 enmotion brown paper towels V702495 $132.76 430.950.000.000.000 Enmotion white paper towels V702495 $111.40 430.950.000.000.000 Gojo foam hand soap
V702495 $28.70 430.950.000.000.000 hepacide quat V702495 $9.85 430.950.000.000.000 mop head V702495 $55.59 430.950.000.000.000 spitfire V702495 $128.96 430.950.000.000.000 toilet paper V71371 $11.32 430.950.000.000.000 clorox bleach V862935 ($439.72) 290.217.100.000.000 Salaries Payables V913858 $56.00 430.950.000.000.000 online respirator medical eval V936240 $45.57 430.950.000.000.000 multi-purp pro respirator V434215 $7.50 750.177.411.000.000 Reimbursement for popsicles V165181 $230.82 100.681.425.000.000 Fuel-Bus #19 V165181 $143.16 430.665.400.000.000 Fuel-Backhoe V192129 $5.76 100.631.350.000.000 Budget Hearing Notice V192129 $8.64 100.631.350.000.000 Notice of Summer Hours V197199 $207.99 100.651.420.000.000 V271675 $27.20 100.631.310.000.000 Legal Service/Special Ed. V417908 $368.06 100.661.350.000.000 208-392-4183 718B V417908 $35.24 100.661.350.000.000 208-392-4749 767B V417908 $145.94 100.661.350.000.000 208-392-6631 271B V417908 $114.58 100.681.339.000.000 208-392-6747 733B V687980 $50.00 100.681.427.000.000 MAINT V687980 $125.00 100.681.427.000.000 SITERNT7
Vendor Vendor Address 1 Vendor Address 2 US BANK VISA. PO Box 790408 Capital One Commercial PO BOX 5219 BASIN SCHOOL DISTRICT P O BOX 227 100 CENTERVILLE RD JOSTENS P O BOX 9321 US BANK VISA. PO Box 790408 UsBank Visa PO Box 790408 IDAHO SPORTING GOODS CO. BOX 169 IDAHO SPORTING GOODS CO. BOX 169 IDAHO SPORTING GOODS CO. BOX 169 BASIN SCHOOL DISTRICT P O BOX 227 100 CENTERVILLE RD VERISTAIN, LOVETA P.O. BOX 33 IASBO Kandy Blackburn, Treasurer 118 West Bullion Street IASBO Kandy Blackburn, Treasurer 118 West Bullion Street GEESEY, LOVETA - GEESEY, LOVETA - GILBERT, CYNTHIA - US BANK VISA. PO Box 790408 INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW SUITE 102 Konica Minolta PO BOX 100706 US BANK VISA. PO Box 790408 HAMILTON, CONNIE 6916 PET HAVEN LANE Rousset, Christy 17 Mores Creek Cir Woodcraft 7005 West Overland Rd GILBERT, CYNTHIA - Tucker, Margaret : : MILLER ENTERPRISES GARBAGE DIS BOX 253 HIGH GROUND ELECTRIC 2630 HWY 21 IDAHO POWER P O BOX 34966 IDAHO POWER P O BOX 34966 IDAHO POWER P O BOX 34966 IDAHO POWER P O BOX 34966 PRUETT, MONICA PO BOX 1264 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 FOOD SERV OF AMERICA P O BOX 839 ACCT # 7981558 IDAHO POWER P O BOX 34966 Ed Staub & Sons 2508 2nd St. South Ed Staub & Sons 2508 2nd St. South IDAHO STATE UNIVERSITY. : : IASBO Kandy Blackburn, Treasurer 118 West Bullion Street us bank. VISA PO Box 790408 SYSCO FOOD SERVICE P O BOX 170007 US BANK VISA. PO Box 790408
HEALTH PRESERV WATER 10718 W EXECUTIVE DR PAXTON/PATTERSON 7523 SO. SAYRE AVE CHILDREN'S THERAPY 6855 W. Fairview Ave Ste. 120 HUNTER, CINDY 15 MORES CREEK CIR Eileen Capson 91 Falcon Dr SCInvestments 553 South Stibnite Ave. TSA CONSULTING GROUP, INC 15 YACHT CLUB DRIVE, NE COLONIAL LIFE & ACCIDENT INSURANC1200 COLONIAL LIFE BOULEVARD AMERICAN FIDELITY FLEX DEPT #96-0324 AMERICAN FIDELITY FLEX DEPT #96-0324 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 MUTAL OF OMAHO P.O. BOX 64901 MUTAL OF OMAHO P.O. BOX 64901 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 AMERICAN FIDELITY ASSURANCE P O BOX 268805 AMERICAN FIDELITY ASSURANCE P O BOX 268805 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037
VALIC IN CARE OF CHASE BANK P.O.BOX 201402 AFLAC 1932 WYNNTON RD AFLAC 1932 WYNNTON RD AFLAC 1932 WYNNTON RD IDAHO EDUCATION ASSOCIATION P. O. BOX 2638 620 N. 6TH 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 INSURANC1200 COLONIAL LIFE BOULEVARD GILBERT, BECKY P O BOX 1113 INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW SUITE 102
us bank visa PO Box 790408 us bank visa PO Box 790408 us bank visa PO Box 790408 GILBERT, CYNTHIA - IDAHO WORLD P O BOX 50248 IDAHO WORLD P O BOX 50248 Purchase Power P O BOX 371874 EBERHARTER-MAKI & TAPPEN 818 LA CASSIA DR Century Link Business Services P.O. Box 52187 Century Link Business Services P.O. Box 52187 Century Link Business Services P.O. Box 52187 Century Link Business Services P.O. Box 52187 GEM STATE COMMUNICATIONS 1976 CENTURY WAY GEM STATE COMMUNICATIONS 1976 CENTURY WAY
Vendor City Vendor State Vendor Zip CheckNumbCheckDate St. Louis MO 63179-0408 9279 6/4/2013 Carol Stream IL 60197 9278 6/4/2013 IDAHO CITY ID 83631 9277 6/4/2013 BOISE ID 83707-3707 9285 6/5/2013 St. Louis MO 63179-0408 9287 6/5/2013 St. Louis MO 63179 54477 6/5/2013 BOISE ID 83702-3702 9284 6/5/2013 BOISE ID 83702-3702 9284 6/5/2013 BOISE ID 83702-3702 9284 6/5/2013 IDAHO CITY ID 83631 9281 6/5/2013 IDAHO CITY ID 83631-3631 54478 6/5/2013 Hailey ID 83333 54473 6/5/2013 Hailey ID 83333 54473 6/5/2013 - - 0 9280 6/5/2013 - - 0 9280 6/5/2013 - - 0 54472 6/5/2013 St. Louis MO 63179-0408 9287 6/5/2013 BOISE ID 83704 54474 6/5/2013 Pasadena CA 91189-0706 54475 6/5/2013 St. Louis MO 63179-0408 9287 6/5/2013 BOISE ID 83712-3712 9283 6/5/2013 Boise ID 83716 9286 6/5/2013 Boise Id 83709 9292 6/6/2013 - - 0 9288 6/6/2013 : : : 9291 6/6/2013 HORSESHOE BE ID 83629-3629 54486 6/7/2013 BOISE ID 83716 54483 6/7/2013 SEATTLE WA 98124-1966 54485 6/7/2013 SEATTLE WA 98124-1966 54485 6/7/2013 SEATTLE WA 98124-1966 54485 6/7/2013 SEATTLE WA 98124-1966 54485 6/7/2013 IDAHO CITY ID 83631 9294 6/7/2013 IDAHO CITY ID 83631-3631 54479 6/7/2013 IDAHO CITY ID 83631-3631 54479 6/7/2013 IDAHO CITY ID 83631-3631 54479 6/7/2013 IDAHO CITY ID 83631-3631 54479 6/7/2013 MERIDIAN ID 83680-0839 54481 6/7/2013 SEATTLE WA 98124-1966 54485 6/7/2013 Nampa ID 83686 54480 6/7/2013 Nampa ID 83686 54480 6/7/2013 POCATELLO ID : 9293 6/7/2013 Hailey ID 83333 54484 6/7/2013 TWIN FALLS ID 83303-0469 54482 6/7/2013 St. Louis MO 63179 54489 6/7/2013 BOISE ID 83717-0007 54488 6/7/2013 St. Louis MO 63179-0408 9295 6/11/2013
BOISE ID 83713-8936 54520 6/12/2013 CHICAGO IL 60638 54522 6/12/2013 BOISE ID 83704 54518 6/12/2013 BOISE ID 83716-3716 54521 6/12/2013 Boise ID 83716 54519 6/12/2013 Kuna Id 83634 54523 6/12/2013 FORT WALTON BEFL 32548 54524 6/12/2013 COLUMBIA SC 29210 54450 6/14/2013 OKLAHOMA CITY OK 73196-0324 54448 6/14/2013 OKLAHOMA CITY OK 73196-0324 54448 6/14/2013 BOISE ID 83707-3707 54449 6/14/2013 BOISE ID 83707-3707 54449 6/14/2013 BOISE ID 83707-3707 54449 6/14/2013 BOISE ID 83707-3707 54449 6/14/2013 BOISE ID 83707-3707 54449 6/14/2013 BOISE ID 83707-3707 54449 6/14/2013 ST. PAUL MI 55164-0901 54455 6/14/2013 ST. PAUL MI 55164-0901 54455 6/14/2013 CHICAGO IL 60678-1367 54452 6/14/2013 CHICAGO IL 60678-1367 54452 6/14/2013 CHICAGO IL 60678-1367 54452 6/14/2013 CHICAGO IL 60678-1367 54452 6/14/2013 CHICAGO IL 60678-1367 54452 6/14/2013 CHICAGO IL 60678-1367 54452 6/14/2013 OKLAHOMA CITY OK 73126-8805 54447 6/14/2013 OKLAHOMA CITY OK 73126-8805 54447 6/14/2013 FORT WALTON BEFL 32549-4037 54458 6/14/2013 FORT WALTON BEFL 32549-4037 54458 6/14/2013 FORT WALTON BEFL 32549-4037 54458 6/14/2013 FORT WALTON BEFL 32549-4037 54458 6/14/2013
HUSTON TX 77216-1402 54459 6/14/2013 COLUMBUS GA 31998-9979 54446 6/14/2013 COLUMBUS GA 31998-9979 54446 6/14/2013 COLUMBUS GA 31998-9979 54446 6/14/2013 BOISE ID 83701-3701 54453 6/14/2013 OKLAHOMA CITY OK 73126-8805 54447 6/14/2013 OKLAHOMA CITY OK 73126-8805 54447 6/14/2013 OKLAHOMA CITY OK 73126-8805 54447 6/14/2013 OKLAHOMA CITY OK 73126-8805 54447 6/14/2013 COLUMBIA SC 29210 54450 6/14/2013 IDAHO CITY ID 83631 9296 6/17/2013 CALDWELL ID 83606-0160 54528 6/18/2013 CALDWELL ID 83606-0160 54528 6/18/2013 CALDWELL ID 83606-0160 54528 6/18/2013 CALDWELL ID 83606-0160 54528 6/18/2013 CALDWELL ID 83606-0160 54528 6/18/2013 BOISE ID 83704 54527 6/18/2013
St. Louis MO 63179 54529 6/18/2013 IDAHO CITY ID 83631 0 6/18/2013 St. Louis MO 63179 54529 6/18/2013 St. Louis MO 63179 54529 6/18/2013 - - 0 9298 6/20/2013 CALDWELL ID 83606-0160 54536 6/26/2013 CALDWELL ID 83606-0160 54536 6/26/2013 BOISE ID 83705 54534 6/26/2013 BOISE ID 83705 54534 6/26/2013 PITTSBURGH PA 15250-7874 54535 6/26/2013 BOISE ID 83705-3705 54532 6/26/2013 Phoenix AZ 85072-2187 54531 6/26/2013 Phoenix AZ 85072-2187 54531 6/26/2013 Phoenix AZ 85072-2187 54531 6/26/2013 Phoenix AZ 85072-2187 54531 6/26/2013 BOISE ID 83709-3709 54533 6/26/2013 BOISE ID 83709-3709 54533 6/26/2013