Invoice Total FormattedAccount Description V11654 $37.50 750.177.411.000.000 K field trip V11654 ($37.50) 750.177.411.000.000 Student Funds ELEM - Expense V701340 $53.25 750.020.411.000.000 GLAZE V761238 $500.00 750.040.411.000.000 ref pay V202251 $50.00 750.177.411.000.000 Gilbert field trip V202251 ($50.00) 750.177.411.000.000 Student Funds ELEM - Expense V24375 $150.00 750.040.411.000.000 League Dues V101589 $508.79 262.655.410.000.000 55" HDTV V189367 $344.90 430.651.300.000.000 copier lease V195603 $760.00 100.661.350.000.000 83129871 V288662 $327.74 243.515.410.000.000 building materials for shed: H V298641 $45.43 243.515.410.000.000 16D 3-1/2" HOT GALV BOX 30 LB V298641 $30.98 243.515.410.000.000 16D 3-1/4" CTD SINKER BUCKET 3 V298641 $45.43 243.515.410.000.000 8D 2-1/2" HOT GALV BOX 30 LB B V298641 $7.31 243.515.410.000.000 TAX V352840 $19.92 241.515.420.000.000 Fuel- Dr. Ed. car V358881 $82.25 430.664.400.000.000 buy stainless steel hinge V358881 $364.59 430.664.400.000.000 diamond plate lid for communic V358881 $150.00 430.664.400.000.000 install hinge on cistern lid V358881 $100.00 430.664.400.000.000 powder coating V38917 $54.95 430.664.400.000.000 12" x 12" cork for bulletin bo V501425 $200.00 430.664.300.000.000 Backhoe work to install shrubs V534984 $132.48 262.655.410.000.000 TV cable and wall mount V538860 $50.00 100.632.390.000.000 October Fee V544501 $367.37 100.661.350.000.000 208-392-4183 718B V544501 $37.51 100.661.350.000.000 208-392-4749 767B V544501 $156.02 100.661.350.000.000 208-392-6631 271 B V544501 $760.00 100.661.350.000.000 Inv.1274442030 V544501 $116.77 100.681.339.000.000 208-392-6747 733B V573467 $250.00 100.710.328.000.000 Rachel Elliot VEBA contributio V583660 $15.23 243.515.410.000.000 Tube Biscuit V605419 $56.34 430.664.400.000.000 1/2" x 96" aluminum channel fo V605419 $12.97 430.664.400.000.000 6 outlet surge protector 8' co V605419 $14.97 430.664.400.000.000 9' appliance cord for milk coo V636699 $105.42 290.710.550.000.000 Standarad Restaurant Equipment V63882 $582.12 430.664.300.000.000 delivery, rental, service 4 po V646291 $415.98 430.651.300.000.000 lease V711147 $281.45 100.515.410.000.000 office supplies V850360 $335.10 430.664.300.000.000 buy and install 3rd float swit V857361 $75.00 100.631.350.000.000 3rd quarter model policy V873449 $81.00 262.655.300.000.000 V94640 $80.00 100.631.380.000.000 fingerprint cards V956670 $45.00 430.664.400.000.000 300 wire ties V275919 $35.00 750.040.411.000.000 Melba meet V338421 $173.72 750.146.411.000.000 volleyballs V548031 $215.00 750.177.411.000.000 zoo field trip/k/1
V202030 $124.00 750.191.311.000.000 field trip V217357 $50.00 750.040.411.000.000 dues V450968 $108.76 750.126.411.000.000 Homecoming supplies PS2013.43 $41.25 100.651.420.000.000 Unemployment Monitoring fees V107111 $21.59 290.710.410.000.000 Invoice #4268135 for $10.79 V10738 $48.94 100.218.600.000.000 DEBT RETIREMENT V10738 $3.44 241.218.600.000.000 DEBT RETIREMENT V108741 $50.00 100.681.427.000.000 Equipment Maintenance V108741 $125.00 100.681.427.000.000 Shafer Butte Site Rental V117855 $195.00 100.641.410.250.570 Brooklyn Mesia class V180961 $1,300.39 100.218.400.000.000 PERSI V180961 $146.78 220.218.400.000.000 PAYROLL WITHHOLDING V180961 $4.62 231.218.400.000.000 MATERIALS AND SUPPLIES V180961 $2.32 241.218.400.000.000 MATERIALS AND SUPPLIES V180961 $54.70 251.218.400.000.000 PERSI V180961 $35.64 257.218.400.000.000 PERSI V180961 $2.11 271.218.400.000.000 PERSI V180961 $57.68 290.218.400.000.000 PERSI V191599 $180.42 100.218.610.000.000 PAYROLL W/H V191599 $7.43 220.218.610.000.000 UNDESIGNATED V191599 $9.63 251.218.610.000.000 UNDESIGNATED V191599 $5.02 257.218.610.000.000 UNDESIGNATED V191599 $13.50 290.218.610.000.000 UNDESIGNATED V203482 $14,309.44 100.218.101.000.000 FICA - Medicare V203482 $1,550.88 220.218.101.000.000 FICA - Medicare V203482 $48.86 231.218.101.000.000 FICA - Medicare V203482 $24.80 241.218.101.000.000 FICA - Medicare V203482 $600.88 251.218.101.000.000 FICA - Medicare V203482 $416.28 257.218.101.000.000 FICA - Medicare V203482 $22.56 271.218.101.000.000 FICA - Medicare V203482 $616.58 290.218.101.000.000 FICA - Medicare V207036 $20,002.34 100.218.610.000.000 PAYROLL W/H V207036 $932.58 220.218.610.000.000 UNDESIGNATED V207036 $644.33 251.218.610.000.000 UNDESIGNATED V207036 $565.20 257.218.610.000.000 UNDESIGNATED V207036 $1,695.60 290.218.610.000.000 UNDESIGNATED V230103 $5.40 100.218.610.000.000 PAYROLL W/H V230698 $2,439.90 100.681.420.000.000 Tires for Busses - See invoice V244217 $869.80 100.217.100.000.000 Salaries Payables V244217 $30.20 220.217.100.000.000 Salaries Payables V299080 $8,857.03 100.218.100.000.000 FEDERAL WITHOLDING V299080 $1,134.92 220.218.100.000.000 FEDERAL WITHOLDING V299080 $25.96 231.218.100.000.000 FEDERAL WITHOLDING V299080 $16.26 241.218.100.000.000 FEDERAL WITHOLDING V299080 $315.31 251.218.100.000.000 FEDERAL WITHOLDING V299080 $42.26 257.218.100.000.000 FEDERAL WITHOLDING V299080 $23.71 271.218.100.000.000 FEDERAL WITHOLDING
V299080 $137.43 290.218.100.000.000 FEDERAL WITHOLDING V304590 $19.82 100.655.300.000.000 2201955339 V304590 $3,662.70 100.661.331.000.000 2203947789 V304590 $87.54 100.661.331.000.000 2203998204 V304590 $78.68 100.661.331.000.000 2206741833 V304590 $138.57 100.681.331.000.000 2200241327 V309611 $114.33 430.661.400.000.000 40 x 53 can liners V309611 $28.74 430.661.400.000.000 damp mop V309611 $316.20 430.661.400.000.000 Enmotion paper towels V309611 $28.70 430.661.400.000.000 hepacide quat V309611 $29.51 430.661.400.000.000 mountain rain odor neutralizer V309611 $33.94 430.661.400.000.000 sparcling V309611 $193.44 430.661.400.000.000 toilet paper V309611 $19.11 430.661.400.000.000 urinal screens V314756 $225.00 430.664.300.000.000 winterize all irrigation sprin V351676 $85.25 750.128.411.000.000 2 cases paper, 24 AAA, 24 AA a V383251 $969.60 100.681.315.000.000 V383251 $1,540.80 220.682.300.000.000 V385501 $4,051.18 100.218.300.000.000 MDCR EMPLOYEE V385501 $516.70 220.218.300.000.000 UNDESIGNATED V385501 $12.36 231.218.300.000.000 UNDESIGNATED V385501 $8.08 241.218.300.000.000 PURCHASED SERVICES V385501 $144.49 251.218.300.000.000 UNDESIGNATED V385501 $20.16 257.218.300.000.000 UNDESIGNATED V385501 $10.03 271.218.300.000.000 PURCHASED SERVICES V385501 $59.00 290.218.300.000.000 UNDESIGNATED V395859 $133.98 290.710.410.000.000 Invoice #771554 for $133.98 V424480 $120.81 100.681.332.000.000 14-0002109 V440636 $36.32 100.218.610.000.000 PAYROLL W/H V44924 $150.00 100.218.610.000.000 PAYROLL W/H V456018 $150.00 100.218.610.000.000 PAYROLL W/H V485698 $98.00 100.681.422.000.000 DOT Physicals V486213 $3,346.56 100.218.102.000.000 FICA - Social Security V486213 $362.72 220.218.102.000.000 FICA - Social Security V486213 $11.42 231.218.102.000.000 FICA - Social Security V486213 $5.80 241.218.102.000.000 FICA - Social Security V486213 $140.54 251.218.102.000.000 FICA - Social Security V486213 $97.34 257.218.102.000.000 FICA - Social Security V486213 $5.28 271.218.102.000.000 FICA - Social Security V486213 $144.22 290.218.102.000.000 FICA - Social Security V49199 $62.40 100.218.610.000.000 PAYROLL W/H V527318 $955.26 100.681.420.000.000 Parts for Bus Repairs V527318 ($955.26) 100.681.420.000.000 PARTS, SUPPLIES, REPAIRS V540340 $18.74 231.512.410.000.000 Prime Time Supplies V551637 $172.50 430.664.400.000.000 S-5-U snow retention clamps V572485 $3,859.05 290.710.450.000.000 CM#0693241 for $-89.75 V609140 $675.79 290.710.450.000.000 Invoice #925040 for $675.79
V617300 $543.86 100.218.400.000.000 PERSI V617300 $10.31 231.218.400.000.000 MATERIALS AND SUPPLIES V623093 $311.79 100.218.610.000.000 PAYROLL W/H V623093 $87.14 220.218.610.000.000 UNDESIGNATED V623093 $3.47 231.218.610.000.000 UNDESIGNATED V623093 $24.80 257.218.610.000.000 UNDESIGNATED V648949 $316.83 100.218.610.000.000 PAYROLL W/H V648949 $59.50 220.218.610.000.000 UNDESIGNATED V681103 $143.54 100.218.610.000.000 PAYROLL W/H V681103 $0.74 220.218.610.000.000 UNDESIGNATED V681103 $23.37 251.218.610.000.000 UNDESIGNATED V698116 $22.50 430.664.400.000.000 14" atomic clocks V751751 $394.00 100.661.334.000.000 district bins V751751 $94.00 100.681.340.000.000 bus barn bin V787589 $1,816.02 100.218.610.000.000 PAYROLL W/H V787589 $166.58 220.218.610.000.000 UNDESIGNATED V787589 $9.00 231.218.610.000.000 UNDESIGNATED V787589 $64.15 251.218.610.000.000 UNDESIGNATED V787589 $3.25 271.218.610.000.000 UNDESIGNATED V824672 $81,371.68 100.217.100.000.000 Salaries Payables V824672 $8,814.03 220.217.100.000.000 Salaries Payables V824672 $276.75 231.217.100.000.000 Salaries Payables V824672 $143.34 241.217.100.000.000 FEDERAL WITHOLDING V824672 $3,537.15 251.217.100.000.000 Salaries Payables V824672 $2,798.48 257.217.100.000.000 Salaries Payables V824672 $117.12 271.217.100.000.000 Salaries Payables V824672 $4,057.89 290.217.100.000.000 Salaries Payables V851833 $26.58 100.681.340.222.000 Water Service Bus Barn V867951 $40.00 100.632.390.000.000 fingerprint card A.G. V890735 $5,345.70 290.710.450.000.000 Invoice #S10313657 for $2676.4 V901268 $5.00 430.661.400.000.000 clorox bleach V901268 $2.59 430.664.400.000.000 100 watt spot light bulb V901268 $9.81 430.664.400.000.000 75 watt halogen double life bu V927049 $1,501.62 290.710.450.000.000 Invoice #1960689 for $1501.62 V948179 $256.17 100.218.610.000.000 PAYROLL W/H V948179 $27.92 220.218.610.000.000 UNDESIGNATED V948179 $2.51 231.218.610.000.000 UNDESIGNATED V948179 $39.36 251.218.610.000.000 UNDESIGNATED V948179 $1.45 271.218.610.000.000 UNDESIGNATED V971599 $182.40 100.681.315.000.000 V971599 $264.00 220.682.300.000.000 V97851 $25.00 100.218.610.000.000 PAYROLL W/H V980068 $483.00 430.651.300.000.000 24022139 Copier V981823 $57.20 750.040.411.000.000 ref/tournament snacks V999104 $20,253.44 100.218.400.000.000 PERSI V999104 $2,291.59 220.218.400.000.000 PAYROLL WITHHOLDING V999104 $71.99 231.218.400.000.000 MATERIALS AND SUPPLIES
V999104 $36.22 241.218.400.000.000 MATERIALS AND SUPPLIES V999104 $854.17 251.218.400.000.000 PERSI V999104 $556.41 257.218.400.000.000 PERSI V999104 $32.92 271.218.400.000.000 PERSI V999104 $900.48 290.218.400.000.000 PERSI V554149 $1,150.00 257.616.392.000.000 School Psychologist Testing Se V389126 $43.33 750.177.411.000.000 Enrichment supplies V622336 $4.00 750.040.411.000.000 CC race V647649 $19.98 750.129.411.000.000 Face Paints V657486 $312.88 750.080.411.000.000 spec ed V260952 $168.00 750.050.411.000.000 PSAT V335018 $9.50 750.126.411.000.000 homecoming balloons V553263 $1,264.00 750.121.411.000.000 3rd/CC.Art V211786 $96.36 750.124.411.000.000 tax football pizza V503577 $17.00 750.174.411.000.000 1/2 of Flower Die Cut and 1/3 V503577 $33.00 750.177.411.000.000 Flower Die Cut and 2 pads V558101 $251.56 750.080.411.000.000 V647469 $833.00 750.010.411.000.000 V647469 $167.00 750.191.411.000.000 V704306 $7.40 750.177.411.000.000 Supplies for Enrichment class V852512 $142.04 750.174.411.000.000 Reimbursement for Pre School S V890163 $68.49 750.128.411.000.000 butcher paper roll white V890163 $77.39 750.128.411.000.000 butcher paper roll yellow V890163 $55.98 750.128.411.000.000 copy paper case V890163 $13.99 750.128.411.000.000 ddry erase markers asst. V890163 $8.47 750.128.411.000.000 ink for stamp pads 10/4/2013 $14.75 750.020.411.000.000 neele tools/powder Nov-93 $706.00 262.655.300.000.000 Notification Management 63597 $859.00 262.655.300.000.000 IT support 9/5-9/6 $955.26 100.681.420.000.000 0041038/0041050 V102929 $4.97 430.664.400.000.000 3" magnetic screwgun tip V102929 $14.97 430.664.400.000.000 3/8" plywood V102929 $37.56 430.664.400.000.000 96" x 1/2" aluminum channel V102929 $118.00 430.664.400.000.000 folding saw horses V11726 $2,065.00 262.655.300.000.000 Microsoft Agreement V126875 $8.91 243.515.410.000.000 H1Z hurricane ties from home d V151551 $1,006.63 243.515.410.000.000 Home Depot 5/8" sheeting, 2-2 V168819 $8.40 100.641.420.250.575 3 x 3 guaze pads V168819 $81.60 100.641.420.250.575 z flex dozen rolls V176564 $741.02 100.681.420.000.000 Tires and Service V350792 $8.97 430.664.400.000.000 1 1/2 x 3/8 flat corner braces V350792 $15.12 430.664.400.000.000 3/16 x 5.5" turnbuckles V350792 $17.67 430.664.400.000.000 4 x 4 T plate V350792 $19.12 430.664.400.000.000 7/32 x 6.5" turnbuckles V350792 $149.99 430.664.500.000.000 1/2 hp submersible sump pump V377234 $260.14 100.651.420.000.000 V380132 $451.04 100.681.425.000.000 Fuel - Bus #17
V380132 $159.84 100.681.425.000.000 Fuel - Bus #18 V380132 $532.36 100.681.425.000.000 Fuel - Bus #20 V380132 $271.19 100.681.425.000.000 Fuel - Bus #21 V380132 $263.29 430.665.400.000.000 Fuel - Backhoe V446316 $10.00 750.040.411.000.000 V543377 $23.04 290.710.618.000.000 Quarter 3 sales tax V580394 $132.84 100.631.350.000.000 Annual Report V609639 $16.87 430.664.400.000.000 1/2" plywood V609639 $21.97 430.664.400.000.000 2 1/2" deck screws (ramp) V609639 $83.82 430.664.400.000.000 2 bulb ballasts V609639 $124.20 430.664.400.000.000 2 x 2 x 8' pine (ramp) V609639 $78.60 430.664.400.000.000 2 x 4 x 8' pine (ramp) V609639 $119.28 430.664.400.000.000 2 x 6 x 8' Fir (ramp) V609639 $14.76 430.664.400.000.000 2 x 8 x 16 concrete blocks (ra V609639 $43.94 430.664.400.000.000 3" deck screws (ramp) V609639 $59.91 430.664.400.000.000 3/4" OSB (ramp) V609639 $20.30 430.664.400.000.000 7/16" OSB (ramp) V609639 $43.94 430.664.400.000.000 70 watt HP sodium bulbs V609639 $37.94 430.664.400.000.000 72 watt spot lights V609639 $10.94 430.664.400.000.000 9 volt batteries two pack V609639 $9.97 430.664.400.000.000 AAA batteries V609639 $31.98 430.664.400.000.000 blue painter's tape 6 pack V609639 $11.22 430.664.400.000.000 keys cut V609639 $54.00 430.664.400.000.000 kitchen faucet (daycare) V609639 $76.00 430.664.400.000.000 metal T plates (ramp) V609639 $12.95 430.664.400.000.000 orange wire nuts V609639 $19.94 430.664.400.000.000 pole mount photo eye V609639 $19.74 430.664.400.000.000 swivel photo eye V609639 $21.95 430.664.400.000.000 tan wire nuts V645762 $43.45 100.631.350.000.000 V684317 $14.97 430.664.400.000.000 9' power cord for milk cooler V684317 $56.34 430.664.400.000.000 96"x1/2"x1/16" aluminum channe V684317 $12.97 430.664.400.000.000 surgesupressor power strip w/ V739605 $570.00 750.040.411.000.000 jackets - workmans outfitters V744666 $66.45 100.661.339.000.000 2-248 V744666 $93.45 100.661.339.000.000 2-276 V744666 $837.15 100.661.339.000.000 Feb-69 V744666 $476.40 100.661.339.000.000 Feb-70 V744666 $132.50 100.661.339.000.000 Feb-79 V744666 $102.85 100.661.339.000.000 Feb-87 V744666 $88.00 100.681.340.000.000 Feb-75 V745540 $60.00 262.655.300.000.000 toner V745540 $74.19 262.655.300.000.000 vision tek radeonhd V777154 $80.00 100.632.390.000.000 fingerprint cards MD and MD V810721 $27.99 100.512.410.000.000 Paper for elem V925560 $2,625.00 100.656.300.000.000 V998816 $3.09 100.218.400.000.000 Reimbursement for Oct. payroll
V464473 $150.00 750.155.411.000.000 snack money 64053 $237.00 262.655.300.000.000 New modem 64098 $32.86 262.655.300.000.000 V127269 $5.92 231.512.410.000.000 Prime Time Supplies V183971 $65.43 231.512.410.000.000 Treats for Prime Time V329475 $20.00 231.512.410.000.000 laminating expenses for Prime V528148 $361.57 100.661.350.000.000 208-392-4183 913B V528148 $37.54 100.661.350.000.000 208-392-4749 767B V528148 $158.89 100.661.350.000.000 208-392-6631 271B V528148 $116.80 100.681.339.000.000 208-392-6747 733B V642875 $17.01 100.512.410.000.000 Reimbursement for Radio Batter V728451 $37.27 290.710.410.000.000 Costco (Pasta, Laundry Soap, P V900112 $219.65 100.512.410.000.000 Books for 3rd and 4th grade fr V962468 $55.98 100.512.410.000.000 Copy Paper
Vendor Vendor Address 1 Vendor Address 2 Zoo Boise 355 Julia Davis Dr. Zoo Boise 355 Julia Davis Dr. POTTER'S CENTER 110 ELLEN STREET Ref/Pay Trust Account C/O RefPay Account (1330118503) 200 East South Temple Suite 210 Zoo Boise 355 Julia Davis Dr. Zoo Boise 355 Julia Davis Dr. WIC League Aimee Goss President PO Box 108 Konica Minolta PO BOX 100706 Century Link Business Services P.O. Box 52187 UsBank Visa PO Box 790408 STANDERWICK, TOM PO Box 1051 STANDERWICK, TOM PO Box 1051 STANDERWICK, TOM PO Box 1051 STANDERWICK, TOM PO Box 1051 BARNES, WARREN 20 BURKS LN AARONS INTL DESIGN P O BOX 286 AARONS INTL DESIGN P O BOX 286 AARONS INTL DESIGN P O BOX 286 AARONS INTL DESIGN P O BOX 286 WATSCO, INC P O BOX 168 TSA CONSULTING GROUP, INC 15 YACHT CLUB DRIVE, NE 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 Century Link Business Services P.O. Box 52187 HRA VEBA TRUST PO BOX 807 STANDERWICK, TOM PO Box 1051 us bank. VISA PO Box 790408 A COMPANY, INC. P.O. BOX 5702 Purchase Power P O BOX 371874 HIGH GROUND ELECTRIC 2630 HWY 21 EBERHARTER-MAKI & TAPPEN 818 LA CASSIA DR INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW SUITE 102 IDAHO STATE DEPT OF EDUCATION P O BOX 83720 Melba High School 6870 Stokes Ln 6870 Stokes Ln. IDAHO SPORTING GOODS CO. BOX 169
Idaho Botanical Gardens 2355 E. Old Penitentiary Rd Third District Coaches Association Ron Nuxall Treasurer 3401 S Indiana Ave Heffington, Tonya ; : IDAHO SCHOOL DISTRICT COUNCIL 777 S LATAH STE C Brady Industries, LLC 7055 Lindell Road IDAHO EDUCATION ASSOCIATION P. O. BOX 2638 620 N. 6TH IDAHO EDUCATION ASSOCIATION P. O. BOX 2638 620 N. 6TH GEM STATE COMMUNICATIONS 1976 CENTURY WAY GEM STATE COMMUNICATIONS 1976 CENTURY 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 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 COLONIAL LIFE & ACCIDENT INSURAN 1200 COLONIAL LIFE BOULEVARD COMMERCIAL TIRE P.O. BOX 970 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227
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 GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave Frontier Sprinkler Co. P O Box 1382 BIG SKY BUSING P O BOX 764 BIG SKY BUSING P O BOX 764 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 GEM STATE PAPER & SUPPLY P.O. BOX 469 1801 highland ave Ed Staub & Sons 2508 2nd St. South COLONIAL LIFE & ACCIDENT INSURAN 1200 COLONIAL LIFE BOULEVARD VALIC IN C/O J.P. CHASE P.O.BOX 301154 TSA CONSULTING GROUP, INC. P.O. BOX 4037 Primary Health Medical Group PO Box 191050 AFLAC 1932 WYNNTON RD WESTERN STATES P O BOX 38 WESTERN STATES P O BOX 38 AMERICAN EXPRESS P O BOX 0001 SYSCO FOOD SERVICE P O BOX 170007 J WEIL FOOD SERV P O BOX 6514 5907 Clinton
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 FLEX DEPT #96-0324 AMERICAN FIDELITY FLEX DEPT #96-0324 MUTAL OF OMAHO P.O. BOX 64901 MUTAL OF OMAHO P.O. BOX 64901 MUTAL OF OMAHO P.O. BOX 64901 MILLER ENTERPRISES GARBAGE DIS BOX 253 MILLER ENTERPRISES GARBAGE DIS BOX 253 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 TSA CONSULTING GROUP, INC. P.O. BOX 4037 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 HEALTH PRESERV WATER 10718 W EXECUTIVE DR IDAHO STATE DEPT OF EDUCATION P O BOX 83720 NORTHWEST DISTRIBUTION SERVICE P.O. BOX 277 FOOD SERV OF AMERICA P O BOX 839 ACCT # 7981558 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 BIG SKY BUSING P O BOX 764 BIG SKY BUSING P O BOX 764 TSA CONSULTING GROUP, INC. P.O. BOX 4037 Konica Minolta PO BOX 100706 PORTER, SEAN -
HUFFMAN, BERTA P.O. BOX 775 LINDQUIST, FAITH 6477 South Constellation Way Nampa Christian High School Cross Country 439 West Orchard Ave. PILKERTON, JAMIE P O BOX 954 GRANT, MINDI 80 FOREST DR PSAT/NMSQT 12192 Collection Center Drive Sarsaparilla Main St Papa Murphy's : : IDAHO STATE TAX COMMISSION PO BOX 76 GRANT, MINDI 80 FOREST DR Ref/Pay Trust Account C/O RefPay Account (1330118503) 200 East South Temple Suite 210 Ref/Pay Trust Account C/O RefPay Account (1330118503) 200 East South Temple Suite 210 STANDERWICK, TOM PO Box 1051 ALLEN, MARY - POTTER'S CENTER 110 ELLEN STREET LUMEN TOUCH 10502 NW. AMBASSADOR DRIVE INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW SUITE 102 WESTERN MOUNTAIN BUS SALES 2111 EAST SHERMAN Watson, Clint P.O. Box 168 Watson, Clint P.O. Box 168 Watson, Clint P.O. Box 168 Watson, Clint P.O. Box 168 JOURNEYED.COM 25481 NETWORK PLACE STANDERWICK, TOM PO Box 1051 UsBank Visa PO Box 790408 ZEE MEDICAL SERVICE P O BOX 781583 ZEE MEDICAL SERVICE P O BOX 781583 COMMERCIAL TIRE P.O. BOX 970 Purchase Power P O BOX 371874 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 Sarsaparilla Main St IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO WORLD P O BOX 50248 EBERHARTER-MAKI & TAPPEN 818 LA CASSIA DR 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 IDAHO STATE DEPT OF EDUCATION P O BOX 83720 MC FARLANE, JOHN P.O. BOX 954 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE ANDERSON, LAURA P.O. BOX 244
ALLEN, MARY - INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW SUITE 102 INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW SUITE 102 VERISTAIN, LOVETA P.O. BOX 33 Capital One Commercial PO BOX 5219 BASIN DISTRICT 72 P.O. BOX 227 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 VERISTAIN, LOVETA P.O. BOX 33 Capital One Commercial PO BOX 5219 Capital One Commercial PO BOX 5219
Vendor City Vendor State Vendor Zip CheckNumbCheckDate Boise ID 83702 9360 10/1/2013 Boise ID 83702 9360 10/1/2013 BOISE ID 83714-3714 9358 10/1/2013 Salt Lake City UT 84111 9359 10/1/2013 Boise ID 83702 9362 10/2/2013 Boise ID 83702 9362 10/2/2013 Adrian OR 97901 9363 10/2/2013 St. Louis MO 63179-0408 54768 10/4/2013 Pasadena CA 91189-0706 54763 10/4/2013 Phoenix AZ 85072-2187 54757 10/4/2013 St. Louis MO 63179 54770 10/4/2013 Idaho City Id 83631 54765 10/4/2013 Idaho City Id 83631 54765 10/4/2013 Idaho City Id 83631 54765 10/4/2013 Idaho City Id 83631 54765 10/4/2013 BOISE ID 83716 54756 10/4/2013 IDAHO CITY ID 83631 54755 10/4/2013 IDAHO CITY ID 83631 54755 10/4/2013 IDAHO CITY ID 83631 54755 10/4/2013 IDAHO CITY ID 83631 54755 10/4/2013 St. Louis MO 63179 54767 10/4/2013 IDAHO CITY ID 83631 54771 10/4/2013 St. Louis MO 63179-0408 54768 10/4/2013 FORT WALTON BEFL 32548 54766 10/4/2013 Phoenix AZ 85072-2187 54757 10/4/2013 Phoenix AZ 85072-2187 54757 10/4/2013 Phoenix AZ 85072-2187 54757 10/4/2013 Phoenix AZ 85072-2187 54757 10/4/2013 Phoenix AZ 85072-2187 54757 10/4/2013 SPOKANE WA 99210-1074 54760 10/4/2013 Idaho City Id 83631 54765 10/4/2013 St. Louis MO 63179 54767 10/4/2013 St. Louis MO 63179 54767 10/4/2013 St. Louis MO 63179 54767 10/4/2013 St. Louis MO 63179 54769 10/4/2013 BOISE ID 83705-3705 54754 10/4/2013 PITTSBURGH PA 15250-7874 54764 10/4/2013 St. Louis MO 63179-0408 54768 10/4/2013 BOISE ID 83716 54759 10/4/2013 BOISE ID 83705-3705 54758 10/4/2013 BOISE ID 83704 54762 10/4/2013 BOISE ID 83720-0027 54761 10/4/2013 St. Louis MO 63179 54767 10/4/2013 Melba ID 83641 9365 10/7/2013 BOISE ID 83702-3702 9364 10/7/2013 St. Louis MO 63179-0408 9366 10/7/2013
Boise ID 83712 9367 10/8/2013 Caldwell Id 83605 9368 10/9/2013 : : : 9369 10/10/2013 BOISE ID 83705-3705 54785 10/11/2013 Las Vegas NV 89118 54775 10/11/2013 BOISE ID 83701-3701 54741 10/11/2013 BOISE ID 83701-3701 54741 10/11/2013 BOISE ID 83709-3709 54781 10/11/2013 BOISE ID 83709-3709 54781 10/11/2013 St. Louis MO 63179-0408 54794 10/11/2013 CHICAGO IL 60678-1367 54740 10/11/2013 CHICAGO IL 60678-1367 54740 10/11/2013 CHICAGO IL 60678-1367 54740 10/11/2013 CHICAGO IL 60678-1367 54740 10/11/2013 CHICAGO IL 60678-1367 54740 10/11/2013 BOISE ID 83707-3707 54737 10/11/2013 BOISE ID 83707-3707 54737 10/11/2013 BOISE ID 83707-3707 54737 10/11/2013 BOISE ID 83707-3707 54737 10/11/2013 BOISE ID 83707-3707 54737 10/11/2013 COLUMBIA SC 29210 54738 10/11/2013 MERIDIAN ID 83680-3680 54777 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013
SEATTLE WA 98124-1966 54784 10/11/2013 SEATTLE WA 98124-1966 54784 10/11/2013 SEATTLE WA 98124-1966 54784 10/11/2013 SEATTLE WA 98124-1966 54784 10/11/2013 SEATTLE WA 98124-1966 54784 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 Boise ID 83701 54780 10/11/2013 St. Louis MO 63179-0408 9371 10/11/2013 IDAHO CITY ID 83631-3631 54776 10/11/2013 IDAHO CITY ID 83631-3631 54776 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 BOISE ID 83707 54742 10/11/2013 TWIN FALLS ID 83303-0469 54782 10/11/2013 Nampa ID 83686 54778 10/11/2013 COLUMBIA SC 29210 54738 10/11/2013 DALLAS TX 75303-1154 54747 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 Boise ID 83719 54791 10/11/2013 COLUMBUS GA 31998-9979 54734 10/11/2013 BOISE ID 83707-0038 54795 10/11/2013 BOISE ID 83707-0038 54795 10/11/2013 LOS ANGELES CA 90096-8000 54774 10/11/2013 St. Louis MO 63179 54793 10/11/2013 BOISE ID 83717-0007 54792 10/11/2013 BOISE ID 83707-6514 54787 10/11/2013
OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73196-0324 54736 10/11/2013 OKLAHOMA CITY OK 73196-0324 54736 10/11/2013 ST. PAUL MI 55164-0901 54743 10/11/2013 ST. PAUL MI 55164-0901 54743 10/11/2013 ST. PAUL MI 55164-0901 54743 10/11/2013 St. Louis MO 63179 54793 10/11/2013 HORSESHOE BE ID 83629-3629 54789 10/11/2013 HORSESHOE BE ID 83629-3629 54789 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 IDAHO CITY ID 83631 54744 10/11/2013 BOISE ID 83713-8936 54783 10/11/2013 BOISE ID 83720-0027 54786 10/11/2013 EMMETT ID 83617-3617 54790 10/11/2013 St. Louis MO 63179 54793 10/11/2013 St. Louis MO 63179 54793 10/11/2013 St. Louis MO 63179 54793 10/11/2013 MERIDIAN ID 83680-0839 54779 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 OKLAHOMA CITY OK 73126-8805 54735 10/11/2013 IDAHO CITY ID 83631-3631 54776 10/11/2013 IDAHO CITY ID 83631-3631 54776 10/11/2013 FORT WALTON BEFL 32549-4037 54746 10/11/2013 Pasadena CA 91189-0706 54788 10/11/2013 - - 0 9370 10/11/2013
IDAHO CITY ID 83631 54797 10/14/2013 BOISE ID 83709 9373 10/16/2013 Nampa Id 83651 9374 10/16/2013 IDAHO CITY ID 83631 9375 10/16/2013 BOISE ID 83716-3716 9372 10/16/2013 Chicago IL 60693 9376 10/17/2013 Idaho City ID 83631 9377 10/17/2013 : : : 9378 10/17/2013 BOISE ID 83707 9381 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 BOISE ID 83716-3716 9380 10/23/2013 Salt Lake City UT 84111 9384 10/23/2013 Salt Lake City UT 84111 9384 10/23/2013 Idaho City Id 83631 9382 10/23/2013 BOISE ID 83716-3716 9379 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 St. Louis MO 63179-0408 9383 10/23/2013 BOISE ID 83714-3714 9385 10/24/2013 KANSAS CITY MO 64153 54808 10/24/2013 BOISE ID 83704 54806 10/24/2013 NAMPA ID 83686-7391 54817 10/24/2013 Idaho City ID 83631 54816 10/24/2013 Idaho City ID 83631 54816 10/24/2013 Idaho City ID 83631 54816 10/24/2013 Idaho City ID 83631 54816 10/24/2013 CHICAGO IL 60673-1254 54807 10/24/2013 Idaho City Id 83631 54811 10/24/2013 St. Louis MO 63179 54815 10/24/2013 INDIANAPOLIS IN 46278-8583 54818 10/24/2013 INDIANAPOLIS IN 46278-8583 54818 10/24/2013 MERIDIAN ID 83680-3680 54800 10/24/2013 PITTSBURGH PA 15250-7874 54810 10/24/2013 CALDWELL ID 83606-0160 54812 10/24/2013
CALDWELL ID 83606-0160 54812 10/24/2013 CALDWELL ID 83606-0160 54812 10/24/2013 CALDWELL ID 83606-0160 54812 10/24/2013 CALDWELL ID 83606-0160 54812 10/24/2013 Idaho City ID 83631 9386 10/24/2013 BOISE ID 83707 54804 10/24/2013 BOISE ID 83705 54805 10/24/2013 BOISE ID 83705-3705 54801 10/24/2013 St. Louis MO 63179-0408 9387 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 IDAHO CITY ID 83631-3631 54799 10/24/2013 St. Louis MO 63179-0408 54814 10/24/2013 St. Louis MO 63179-0408 54814 10/24/2013 BOISE ID 83720-0027 54803 10/24/2013 IDAHO CITY ID 83631 54809 10/24/2013 MERIDIAN ID 83642 54802 10/24/2013 IDAHO CITY ID 83631 54798 10/24/2013
BOISE ID 83716-3716 9388 10/29/2013 BOISE ID 83704 54822 10/31/2013 BOISE ID 83704 54822 10/31/2013 IDAHO CITY ID 83631-3631 54824 10/31/2013 Carol Stream IL 60197 54820 10/31/2013 IDAHO CITY ID 83631 54819 10/31/2013 Phoenix AZ 85072-2187 54821 10/31/2013 Phoenix AZ 85072-2187 54821 10/31/2013 Phoenix AZ 85072-2187 54821 10/31/2013 Phoenix AZ 85072-2187 54821 10/31/2013 IDAHO CITY ID 83631-3631 54824 10/31/2013 Carol Stream IL 60197 54820 10/31/2013 St. Louis MO 63179-0408 54823 10/31/2013 Carol Stream IL 60197 54820 10/31/2013