DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID
2/25/2014 141436 AFLAC COLUMBUS GA Payroll accrual 737.24
2/25/2014 141437 AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 2,061.83
2/25/2014 141438 AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual 940.00
2/25/2014 141439 AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual 200.00
2/25/2014 141440 AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual 50.00
2/25/2014 141441 CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual 15.00
2/25/2014 141442 CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 1,988.30
2/25/2014 141443 EDUCATIONAL CREDIT MANAGEMENT CORPORATION SAINT PAUL MN Payroll accrual 413.00
2/25/2014 141444 FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA Payroll accrual 500.00
2/25/2014 141445 GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual 325.00
2/25/2014 141446 HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 75.00
2/25/2014 141447 IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 4,450.29
2/25/2014 141448 IDAHO DEPARTMENT OF LABOR BOISE ID Payroll accrual 251.56
2/25/2014 141449 IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 6,750.17
2/25/2014 141450 IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual 504.94
2/25/2014 141451 KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual 475.00
2/25/2014 141452 LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual 440.00
2/25/2014 141453 NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual 251.56
2/25/2014 141454 NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual 96.00
2/25/2014 141455 RELIASTAR LIFE INS COMPANY MINOT ND Insurance Premium 3,305.00
2/25/2014 141456 STATE DISBURSEMENT UNIT CAROL STREAM IL Payroll accrual 216.67
2/25/2014 141457 STATE TAX COMMISSION BOISE ID Payroll accrual 51,873.00
2/25/2014 141458 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Insurance Premium 2,890.95
2/25/2014 141459 UNITED WAY BOISE ID Payroll accrual 205.00
2/25/2014 141460 USABLE LIFE LITTLE ROCK AR Payroll accrual 230.52
2/25/2014 141461 VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1,360.00
2/25/2014 141462 WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual 100.00
2/28/2014 141463 DELTA DENTAL PLAN OF IDAHO SALT LAKE CITY UT Dental Insurance Premiums 24,336.80
2/28/2014 141464 REGENCE BLUESHIELD OF IDAHO TACOMA WA Health Insurance Premium 279,057.30
2/28/2014 141465 REGENCE BLUESHIELD OF IDAHO SEATTLE WA Health Insurance Premium 29,176.70
2/28/2014 141466 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Insurance Premium 3,351.75
2/28/2014 141467 VISION SERVICE PLAN SAN FRANCISCO CA VSP Premium Insurance 5,291.10
2/28/2014 141468 WILLAMETTE DENTAL HILLSBORO OR Dental Insurance Premiums 6,355.00
2/25/2014 300792 CALDWELL FINE ARTS SERIES CALDWELL ID Washington Field Trip (231.05)
2/25/2014 301261 BRENDEFUR, JONATHAN BOISE ID Professional Development (625.00)
2/4/2014 301289 SNA BALTIMORE MD Food Service Certification (785.75)
2/6/2014 301321 A & R CASE MANAGEMENT INC NAMPA ID SPED Behavioral intervention 1,920.72
2/6/2014 301322 A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies 12,972.72
2/6/2014 301323 ANDERSON JULIAN & HULL LLP BOISE ID 2014 Annual Education Law Seminar 490.00
2/6/2014 301324 ASUMENDI, CELIA CALDWELL ID Contracted Services JDC 400.00
2/6/2014 301325 BENEFIT SOLUTIONS INC MUKILTEO WA Benefit deductions 609.00
2/6/2014 301326 BENEFIT SOLUTIONS INC COBRA MUKILTEO WA BSI Election 2,820.00
2/6/2014 301327 BOISE OFFICE EQUIPMENT BOISE ID Copier Contract 169.00
2/6/2014 301328 BURNT LEMON GRILL CALDWELL ID Fed Prog Coaches Meeting 65.00
2/6/2014 301329 BUSINESS CARD SERVICES DALLAS TX SPED Instructional supply 71.15
2/6/2014 301330 CALDON, MONICA CALDWELL ID Travel - July - December 2013 64.20
2/6/2014 301331 CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies 54.17
2/6/2014 301332 CASH & CARRY BOISE BOISE ID Food Serv Catering Supplies 77.85
2/6/2014 301333 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED Contracted services 4,161.50
2/6/2014 301334 COSTCO NAMPA ID VB IRI Extended Day program 266.57
2/6/2014 301335 COSTCO NAMPA ID supplies/21CCLC 200.00
2/6/2014 301336 COSTCO NAMPA ID SAC snack items 67.22
2/6/2014 301337 D & B SUPPLY COMPANY INC CALDWELL ID Maint supply/repair 16.99
2/6/2014 301338 D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 8,833.98
2/6/2014 301338 D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service (8,833.98)
2/6/2014 301339 DEMCO INC MADISON WI Library supplies 254.95
2/6/2014 301340 DEPARTMENT OF HEALTH & WELFARE BOISE ID Library supplies 24,027.90
2/6/2014 301341 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair 14.32
DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID
2/26/2014 301342 FASTENAL COMPANY CALDWELL ID Maint supply/repair (3,239.24)
2/6/2014 301343 GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID Spec Ed Services 9,142.08
2/6/2014 301344 GUY, VIRGINIA BOISE ID Reimburse Mileage 121.52
2/6/2014 301345 IASA BOISE ID IASEA 2014 Workshop 110.00
2/6/2014 301346 IDAHO ASSOC BILINGUAL ED BURLEY ID Fed Prog Registration 100.00
2/6/2014 301347 IDAHO POWER COMPANY SEATTLE WA Utilities 52,328.30
2/6/2014 301348 IDAHO STATE BILLING SERVICES INC MERIDIAN ID Medicaid Admin Fee 882.03
2/6/2014 301349 IDAHO'S COWBOY SUPPLY INC CALDWELL ID Food serv AUTO REPAIRS 759.58
2/6/2014 301350 IMAGETEK INC GRIMES IA Radix Yearly Subscription 642.38
2/6/2014 301351 INTERMOUNTAIN GAS COMPANY BOISE ID Utilities 15,269.79
2/6/2014 301352 INTERSTATE ELECTRIC SUPPLY BOISE ID Maintenance Supplies 306.88
2/6/2014 301353 INTERSTATE ALL BATTERY CENTER MERIDIAN ID Maintenance Supplies 48.05
2/6/2014 301354 JACKSON, DARRELL BOISE ID SPED Mileage 69.38
2/6/2014 301355 JOHNSTONE SUPPLY BOISE ID Food Svc Supplies 1,217.14
2/6/2014 301356 KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Maint supply/repair 6.07
2/6/2014 301357 LOVE & LOGIC INSTITUTE GOLDEN CO Registration Fee Angela Layne 99.00
2/6/2014 301358 LOWES ATLANTA GA Maintenance Supplies 118.82
2/6/2014 301359 MADRIGAL, DELORES CALDWELL ID Title reimburse 25.23
2/6/2014 301360 MILLS, JODIE CALDWELL ID Fed Prog travel reimb 405.46
2/6/2014 301361 NATIONAL BALSA WARE MA CHS Instructional supply 500.99
2/6/2014 301362 NCS PEARSON SAN ANTONIO TX SPED Instructional supply 76.00
2/6/2014 301363 NOVELL ACADEMIC SERVICES PASADENA CA ITS network operation system 13,961.25
2/6/2014 301364 OFFICE DEPOT CINCINNATI OH SMS Signs 40.72
2/6/2014 301365 PAR INC LUTZ FL SPED Instructional supply 42.00
2/6/2014 301366 PETTY CASH-ITS CALDWELL ID ITS petty cash 144.11
2/6/2014 301367 PHIL'S AUTO REPAIR INC CALDWELL ID DRIVERS ED VEHICLE BRAKES 188.63
2/6/2014 301368 PRIEST ELECTRIC INC CALDWELL ID Maint Electrical Supplies 79.64
2/6/2014 301369 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 102.28
2/6/2014 301370 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 211.60
2/6/2014 301371 QUALITY ART BOISE ID WASH Instructional supply 217.86
2/6/2014 301372 RAYAS, IRENE CALDWELL ID District Travel 56.56
2/6/2014 301373 RHEMA COMMUNICATIONS BOISE ID Contracted services 6,394.50
2/6/2014 301374 SIEMENS BLDG TECHNOLOGIES INC CAROL STREAM IL Controller Programing 1,111.00
2/6/2014 301375 SKYWARD INC STEVENS OINT WI Skyward conference 1,737.00
2/6/2014 301376 SPEECH CONNECTIONS CALDWELL ID SPED Contracted services 4,248.50
2/6/2014 301377 STANDARD PLUMBING SUPPLY CO SANDY UT Maint 524.92
2/6/2014 301378 STAPLES OFFICE SUPPLIES-NAMPA COLUMBUS OH Instructional Supplies 673.33
2/6/2014 301379 TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups 181.00
2/6/2014 301380 UNITED OIL CALDWELL ID Fuel/Utilities 1,932.75
2/6/2014 301381 UPSON COMPANY CORPORATION CALDWELL ID Maintenance Supplies 5,900.00
2/6/2014 301382 US BANK SAINT LOUIS MO Copier Contract 1,525.36
2/6/2014 301383 VALCOM SALT LAKE CITY UT Communications 3,026.65
2/6/2014 301384 VALLEY OFFICE SYSTEMS BOISE ID WIL Copier Maintenance 265.44
2/6/2014 301385 VERIZON WIRELESS DALLAS TX Communications 2,101.91
2/6/2014 301386 WAL-MART - HOLD CALDWELL ID CEE Parent Survey Gift Cards 250.00
2/6/2014 301387 WCP SOLUTIONS SEATTLE WA Custodial Supplies 11,324.40
2/6/2014 301388 WOODWIND & BRASSWIND WESTLAKE VILLAGE CA CSHS Instructional supply 139.99
2/6/2014 301389 WOODYS OUTDOOR POWER CALDWELL ID Grounds supply/repair 255.92
2/6/2014 301390 YOUNG, MARY CALDWELL ID Contracted services 3,842.50
2/6/2014 301391 ZERWAS, DANIEL BOISE ID SPed Mileage Dan Zerwas, 46.00
2/6/2014 301391 ZERWAS, DANIEL BOISE ID SPed Mileage Dan Zerwas, (46.00)
2/6/2014 301392 ZORO TOOLS JANESVILLE WI ITS tech/equip 24.72
2/6/2014 301393 TW TELECOM DENVER CO Utilities 15,939.52
2/6/2014 301394 ZERWAS, DANIEL BOISE ID Mileage Dan Zerwas, 51.52
2/6/2014 301395 D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 4,193.98
2/7/2014 301396 ACE SIGNS MIDDLETON ID Jefferson Scoreboard 850.00
2/7/2014 301397 COSTCO NAMPA ID IRI student snacks 400.00
2/7/2014 301398 HOWARD, DANIEL CALDWELL ID Payroll Correction 344.15
DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID
2/13/2014 301400 A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies 2.90
2/13/2014 301401 AMERICAN FIRE PROTECTION LLC NAMPA ID BACK FLOW PREVENTOR 190.00
2/13/2014 301402 ASCD BALTIMORE MD MEMBERSHIP/ANITA WILSON/ASCD 55.00
2/13/2014 301403 ASPEN PUBLISHERS, INC CHICAGO IL 2014 Payroll Guide 465.00
2/13/2014 301404 AUTOSORT BOISE ID POSTAGE BARCODE/SORTING 472.62
2/13/2014 301405 BANK OF NEW YORK TRUST CO NA SEATTLE WA Bond Principal and Interest 613,587.51
2/13/2014 301406 BARNES & NOBLE INC ATLANTA GA WIL Books 307.05
2/13/2014 301407 BOISE OFFICE EQUIPMENT BOISE ID Copier Contract 4,057.63
2/13/2014 301408 BRAINPOP NEW YORK NY SMS Subscription renewal 205.00
2/13/2014 301409 BS & R EQUIPMENT BOISE ID Food Svc Supplies 251.04
2/13/2014 301410 BUSH, SHAUN MARSING ID 02/09/14 Snow Removal 2,820.00
2/13/2014 301411 CALDWELL HIGH SCHOOL CALDWELL ID Shakespeare/Supplemental Enrich 1,000.00
2/13/2014 301412 CALDWELL AUTO SUPPLY CALDWELL ID Vehicle Repair 96.53
2/13/2014 301413 CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies 32.30
2/13/2014 301414 CAMPBELL TRACTOR CO NAMPA ID Snowblower Repair 29.51
2/13/2014 301415 CAMPBELL, KAMI NAMPA ID Meal reimbursement 13.54
2/13/2014 301416 CASA VALDEZ CALDWELL ID Food Svc Supplies 803.51
2/13/2014 301417 CASH & CARRY BOISE BOISE ID Food Serv Catering Supplies 67.46
2/13/2014 301418 CAXTON PRINTERS, LTD CALDWELL ID Intructional supplies 8,282.07
2/13/2014 301419 CENGAGE LEARNING CHICAGO IL CHS Instructional supply 1,480.05
2/13/2014 301420 CHANDLER, JENNIFER CALDWELL ID SPED Mileage reimb 48.72
2/13/2014 301421 COLLEGE OF IDAHO CALDWELL ID CSHS Graduation 731.50
2/13/2014 301422 COUNTRYREPORTSORG PLEASANT GROVE UT Middle School Membership 69.00
2/13/2014 301423 CREATIVE WALKING, INC SAINT LOUIS MO Wellness Program 185.00
2/13/2014 301424 CUSTER, DANIELLE NAMPA ID SPED Mileage reimb 44.84
2/13/2014 301425 DAVES LOCK SHOP, INC NAMPA ID Copy Center door lock repair 15.00
2/13/2014 301426 DEMCO INC MADISON WI Library supplies 70.72
2/13/2014 301427 DEPARTMENT OF HEALTH & WELFARE BOISE ID Matching Funds 2,221.10
2/13/2014 301428 EDMARK CHEVROLET NAMPA ID Food serv repair 40.00
2/13/2014 301429 EDUCATIONAL MNGMNT ASSOC INC ANCHORAGE AK CIMS Hosting 6,000.00
2/13/2014 301430 FISHER'S TECHNOLOGY BOISE ID Van Buren Canon IR 3045 Maint 74.12
2/13/2014 301431 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL Library supplies 1,758.82
2/13/2014 301432 FREEMAN, ADAM CALDWELL ID Reimb Wrestling Fuel 99.81
2/13/2014 301433 GARRETT RANCHES, INC WILDER ID Food Svc Supplies 2,740.00
2/13/2014 301434 GRIFFIN, ANNE NAMPA ID Food serv Lunch refund 10.00
2/13/2014 301435 GROVERS PAY & PACK VANCOUVER WA Food Svc Supplies 49.50
2/13/2014 301436 HOME DEPOT NAMPA COLUMBUS OH Maintenance Supplies 215.15
2/13/2014 301437 HOUSE OF WHEELS, INC BOISE ID Food Svc Supplies 66.72
2/13/2014 301438 IDAHO SPORTING GOODS BOISE ID CSHS Instructional Supplies 334.77
2/13/2014 301439 IDAHO TRANSPORTATION DEPT BOISE ID Renewal Exempt Plates 69.00
2/13/2014 301440 KING, ROBERT MIDDLETON ID Contracted services CIS 315.00
2/13/2014 301441 LAKESHORE LEARNING MATERIALS CARSON CA SPED Instructional supply 37.99
2/13/2014 301442 LINGUISYSTEMS INC EAST MOLINE IL SPED Test forms 83.90
2/13/2014 301443 LOWES ATLANTA GA Food Service Supplies 117.57
2/13/2014 301444 MARTIN, TRACY BOISE ID Reimb Mileage 45.59
2/13/2014 301445 MILLER, COLLEEN NAMPA ID SPED Mileage reimb 32.82
2/13/2014 301446 MONOPRICE RANCHO CUCAMONGA CA ITS tech/equip/supply 9.10
2/13/2014 301447 MORA'S INC CALDWELL ID Food Svc Supplies 425.28
2/13/2014 301448 NETSUPPORT ALPHARETTA GA classroom management software 9,203.77
2/13/2014 301449 NORCO BOISE ID Welding Supplies/Ivak 244.47
2/13/2014 301450 NORTHWEST DISTRIBUTION SERVICE EMMETT ID Food Svc Supplies 29,816.02
2/13/2014 301451 ORIENTAL TRADING COMPANY INC SAINT LOUIS MO Easter Grab Bag Treats 241.15
2/13/2014 301452 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 74.84
2/13/2014 301453 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 87.60
2/13/2014 301454 SHOPKO NAMPA ID Food Svc Supplies 47.97
2/13/2014 301455 STATE OF IDAHO BOISE ID SPED Renwal Licenses 125.00
2/13/2014 301456 SWIRE COCA COLA DRAPER UT Food Svc Supplies 257.76
2/13/2014 301457 SYSCO FOOD SERVICES OF IDAHO BOISE ID Food Svc Supplies 6,066.65
DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID 2/13/2014 301459 TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups 36.00
2/13/2014 301460 TRUGREEN CHEMLAWN MERIDIAN ID Grounds Services 2,776.00
2/13/2014 301461 US BANK SAINT LOUIS MO Copier Contract 128.21
2/13/2014 301462 VADAPALLI, KATHLEEN CALDWELL ID Snacks 15.50
2/13/2014 301463 VISION SERVICE PLAN SAN FRANCISCO CA VSP Premium Insurance 82.03
2/13/2014 301464 WAL-MART - HOLD CALDWELL ID Snacks 73.50
2/13/2014 301465 WALMART ATLANTA GA Supplies PD Feb. 14 100.00
2/13/2014 301466 WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents DO 25.00 2/13/2014 301467 WOLTERS KLUWER LAW & BUSINESS CHICAGO IL Payroll Monthly Update 461.00
2/13/2014 301468 YOUNG, MARY CALDWELL ID SPED Contracted services 3,524.50
2/13/2014 301469 CITY OF CALDWELL CALDWELL ID Utilities 6,635.17
2/13/2014 301470 JENSEN, DAWN CALDWELL ID Meal/taxi Reimbursements 391.49
2/18/2014 301471 COSTCO NAMPA ID Principal Meeting Feb. 19 100.00
2/19/2014 301472 A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies 9.25
2/19/2014 301473 AMERICAN DIAGNOSTICS CORP OF ADA COUNTY BOISE ID 50 Drug Test Kits 275.00 2/19/2014 301474 BANK OF THE CASCADES CALDWELL ID Travel to Trainings/Required Seminars 6,243.75
2/19/2014 301475 BANK OF THE CASCADES CALDWELL ID Fed Progr Instr Supplies 35.82
2/19/2014 301476 BARNES & NOBLE INC ATLANTA GA CHS Instructional supply 499.02
2/19/2014 301477 BOISE OFFICE EQUIPMENT BOISE ID Copier Contract 40.00
2/19/2014 301478 CALDWELL SCHOOL DISTRICT CALDWELL ID Travel for training conferences 8,061.76 2/19/2014 301479 CALDWELL HIGH SCHOOL CALDWELL ID Shakespeare/Supplemental Enrich 700.00 2/19/2014 301480 CALDWELL SCHOOL DIST 132 CALDWELL ID Instructional Supplies/Travel 2,133.99
2/19/2014 301481 CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies 75.79
2/19/2014 301482 CARPENTER, ELAINE CALDWELL ID Lunch refund 20.25
2/19/2014 301483 CAXTON PRINTERS, LTD CALDWELL ID Intructional supplies 262.45
2/19/2014 301484 CENTURYLINK PHOENIX AZ Communications 1,158.39
2/19/2014 301485 FASTENAL COMPANY CALDWELL ID Maint supply/repair 49.58
2/19/2014 301486 HERRMANN ERICK SANTA CRUZ CA Fed Prog travel reimb 1,929.00
2/19/2014 301487 IDAHO PEST AND BIRD SOLUTIONS LLC MERIDIAN ID CHS Pigeon Removal 225.00
2/19/2014 301488 INTERMOUNTAIN GAS COMPANY BOISE ID Utilities 23,698.27
2/19/2014 301489 JENSEN, DAWN CALDWELL ID Reimb Meeting Supplies 134.44
2/19/2014 301490 MILLS, JODIE CALDWELL ID Fed Prog travel reimb 44.80
2/19/2014 301491 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 22.48
2/19/2014 301492 QUALITY ART BOISE ID CSHS GO ON supply 45.41
2/19/2014 301493 REFRIGERATION SUPPLIES LAKE FOREST CA Food serv Refrigeration 89.39
2/19/2014 301494 REPUBLIC SERVICES #787 PHOENIX AZ Utilities 569.37
2/19/2014 301495 SNA BALTIMORE MD Food Service Certification 205.00
2/20/2014 301495 SNA BALTIMORE MD Food Service Certification (205.00)
2/19/2014 301496 TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups 67.50 2/19/2014 301497 TREASURE VALLEY COMMUNITY COLLEGE ONTARIO OR Pat O'Conner Scholarship 1,000.00
2/19/2014 301498 WHITE, MICHAEL NAMPA ID MC White reimbursement for training 67.33
2/19/2014 301499 YMCA BOISE ID Maya, Anabel 14.04
2/20/2014 301500 WAL-MART - HOLD CALDWELL ID Family Math Night 270.00
2/20/2014 301501 A & R CASE MANAGEMENT INC NAMPA ID SPED Behaioral intervention 2,319.36
2/20/2014 301502 BLOOD, MELISSA CALDWELL ID Sped meeting reimbursements 63.24
2/20/2014 301503 COSTCO NAMPA ID Wellness Supplies 179.86
2/20/2014 301504 D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 4,640.00
2/20/2014 301505 DEPARTMENT OF HEALTH & WELFARE BOISE ID Matching Funds 2,382.10
2/20/2014 301506 HEARING AND COMMUNICATION TECH INC HORSESHOE BEND ID SPEd Preschool screening 225.00
2/20/2014 301507 IDAHO SCHOOL BOARD ASSOCIATION BOISE ID Registration 590.00
2/20/2014 301508 IDAHO STATE BILLING SERVICES INC MERIDIAN ID Medicaid Admin Fee 4,836.42
2/20/2014 301509 MODEL HOME FURNISHINGS EAGLE ID CSHS Go On- Furnishings for College Area 1,893.00
2/20/2014 301510 NCS PEARSON SAN ANTONIO TX SPED supply 292.56
2/20/2014 301511 ORIENTAL TRADING COMPANY INC SAINT LOUIS MO LIN Family night 178.00
2/20/2014 301512 RHEMA COMMUNICATIONS BOISE ID SPED Contracted Services 6,771.50
2/20/2014 301513 SNA BALTIMORE MD Food Service Certification 52.00
2/20/2014 301514 SNA BALTIMORE MD Food Service Certification 153.00
2/20/2014 301515 SPEECH CONNECTIONS CALDWELL ID SPED Contracted Services 3,857.00
DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID
2/20/2014 301517 VERIZON WIRELESS DALLAS TX Communications 2,118.45
2/20/2014 301518 WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents DO 25.00 2/20/2014 301519 WESTERN PSYCHOLOGICAL SERVICE TORRANCE CA SPED Instructional supply 110.00
2/20/2014 301520 CITY OF CALDWELL CALDWELL ID Utilities 557.15
2/21/2014 301521 AAA-1 LOCK & KEY INC NAMPA ID CHS Misc. Keys 73.25
2/21/2014 301522 CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies 27.76
2/21/2014 301523 CASH & CARRY BOISE BOISE ID Food Serv Catering Supplies 25.05
2/21/2014 301524 COOPER, JON CALDWELL ID LV Nov 1-3 Reimb 52.15
2/21/2014 301525 COSTCO NAMPA ID Food Svc Supplies 150.00
2/21/2014 301526 COSTCO NAMPA ID Food Svc Supplies 150.00
2/25/2014 301526 COSTCO NAMPA ID Food Svc Supplies (150.00)
2/21/2014 301527 CREATIVE WALKING, INC SAINT LOUIS MO Wellness Program 493.00
2/21/2014 301528 GARRETT RANCHES, INC WILDER ID Food Svc Supplies 970.00
2/21/2014 301529 GEM STATE PAPER & SUPPLY TWIN FALLS ID Food Svc Supplies 2,836.11
2/21/2014 301530 HOBBY TOWN USA BOISE ID CHS Instructional supply 287.99
2/21/2014 301531 J WEIL FOODSERVICE COMPANY BOISE ID Food Svc Supplies 8,909.50
2/21/2014 301532 MORA'S INC CALDWELL ID Food Svc Supplies 318.96
2/21/2014 301533 PACIFIC STEEL & HARDWARE NAMPA ID PTE Ivak Cooper 8.22
2/21/2014 301534 PRINTCRAFT INC CALDWELL ID CHS 500 DEPOSIT ENVELOPES 100.00
2/21/2014 301535 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 86.11
2/21/2014 301536 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 136.07
2/21/2014 301537 STAPLES OFFICE SUPPLIES COLUMBUS OH Dennis Zattiero PTE 79.44
2/21/2014 301538 TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups 60.00
2/25/2014 301539 BRENDEFUR, JONATHAN BOISE ID VAN Prof Dev Replacement 625.00
2/26/2014 301540 NORCO BOISE ID Welding Supplies/Ivak 2,603.31
2/27/2014 301541 COSTCO NAMPA ID V BSupplies for Parent Education 250.00
2/27/2014 301542 COSTCO NAMPA ID VB treats for Dr. Seuss Night 100.00
2/27/2014 301543 BUSINESS CARD SERVICES DALLAS TX games for parent education 150.00
2/27/2014 301544 COSTCO NAMPA ID VB treats for Dr. Seuss Night 100.00
2/27/2014 301545 COSTCO NAMPA ID Supplies for Parent Education 250.00
2/27/2014 301546 A GEM SUPPLY INC CALDWELL ID ITS tech/euip/suppply 62.12
2/27/2014 301547 AAA-1 LOCK & KEY INC NAMPA ID CHS Misc. Keys 60.50
2/27/2014 301548 ALSCO - AMERICAN LINEN INC BOISE ID Food Svc Supplies 698.64
2/27/2014 301549 ASUMENDI, CELIA CALDWELL ID Contracted Services JDC 800.00
2/27/2014 301550 BARNES & NOBLE INC ATLANTA GA GLAD 5th Grade Team Purchases 187.57
2/27/2014 301551 CALDWELL CHAMBER OF COMMERCE CALDWELL ID Caldwell Chamber of Commerce 202.00
2/27/2014 301552 CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies 109.22
2/27/2014 301553 CASA VALDEZ CALDWELL ID Food Svc Supplies 1,661.38
2/27/2014 301554 CAXTON PRINTERS, LTD CALDWELL ID Copy Paper 45.00
2/27/2014 301555 CDW GOVERNMENT INC VERNON HILLS IL ITS tech/euip/supply 25.00
2/27/2014 301556 CELL ME CELL PHONES & REPAIR BOISE ID Its tech/equip/supply 220.00
2/27/2014 301557 CLASSROOM DIRECT.com CHICAGO IL WiL instructional supply 532.00
2/27/2014 301558 CLAVERIE, NICHOLE EAGLE ID Reimb for meeting supply 14.25
2/27/2014 301559 COLLIER-WOLFF, KATHLEEN GARDEN VALLEY ID LV Nov 1-3 Reimb 180.12
2/27/2014 301560 COMMERCIAL SERVICE SOLUTIONS BOISE ID Food Svc Supplies 34.95
2/27/2014 301561 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID Contracted services 4,263.00 2/27/2014 301562 D & B SUPPLY COMPANY INC CALDWELL ID SPED Contracted Service 317.02
2/27/2014 301563 DECA RESTON VA Registration 110.00
2/27/2014 301564 DEPARTMENT OF HEALTH & WELFARE BOISE ID Medicaid match 4,861.75
2/27/2014 301565 DRC DATA RECOGNITION CORP MAPLE GROVE MN Fed Prog ISAT Retests 48.00
2/27/2014 301566 ESL CONSULTING SERVICES INC SEATTLE WA Fed Prog Services 6,016.42
2/27/2014 301567 ESPECIAL NEEDS LLC SAINT LOUIS MO L&C Instructional supply 78.00
2/27/2014 301568 FASTENAL COMPANY CALDWELL ID Maint supply/repair 3,302.43
2/27/2014 301569 FOOD SERVICES OF AMERICA SEATTLE WA Food Svc Supplies 81,549.66
2/27/2014 301570 GE CAPITAL PASADENA CA Copier Contract 262.80
2/27/2014 301571 GROVERS PAY & PACK VANCOUVER WA Food Svc Supplies 39.24
2/27/2014 301572 HALBERT, TAMI MIDDLETON ID Payroll Correction 342.88
2/27/2014 301573 HEARTLAND PAYMENT SYSTEMS, INC JEFFERSONVILLE IN Food Service Supplies 3,920.00
DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID 2/27/2014 301575 IDAHO COUNCIL ON ECONOMIC EDUCATION BOISE ID Fed Programs Suplies 40.00
2/27/2014 301576 IDAHO LIBRARY ASSOCIATION BOISE ID Registration 60.00
2/27/2014 301577 IDAHO PEST AND BIRD SOLUTIONS LLC MERIDIAN ID CHS STADIUM PIGEON CONTROL 775.00
2/27/2014 301578 IDAHO POWER COMPANY SEATTLE WA Utilities 19,634.43
2/27/2014 301579 IDAHO STATE TAX COMMISSION BOISE ID Sales and use tax 3,004.16
2/27/2014 301580 J WEIL FOODSERVICE COMPANY BOISE ID Food Svc Supplies 7,388.25
2/27/2014 301581 THE LOCK SHOP-HOLD CALDWELL ID WIL 4 keys 8.00
2/27/2014 301582 MEADOW GOLD DAIRIES CALDWELL ID Food Svc Supplies 32,396.31
2/27/2014 301583 MONOPRICE RANCHO CUCAMONGA CA ITS Tech/equip/supply 722.26
2/27/2014 301584 NORTHWEST DISTRIBUTION SERVICE EMMETT ID Food Svc Supplies 2,811.00
2/27/2014 301585 PROCESSING CENTER HURST TX LIN Building/outdoor repair 81.80
2/27/2014 301586 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 460.01
2/27/2014 301587 SAFEGUARD BUSINESS SYSTEMS CHICAGO IL Payroll Forms 745.95
2/27/2014 301588 STOUT, CHUCK CALDWELL ID ISBA Day on the Hill Reimb 16.00
2/27/2014 301589 SUPERIOR SIGNS & SCREENPRINTIN CALDWELL ID Jefferson signs 168.00
2/27/2014 301590 TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups 414.40
2/27/2014 301591 TUCKER, PAUL CALDWELL ID Maint CONCRETE REPAIRS 1,500.00
2/27/2014 301592 VALCOM SALT LAKE CITY UT Communications 9,955.19
2/27/2014 301593 VALLEY VIEW SELF STORAGE CALDWELL ID District Storage Unit 6 mo 630.00
2/27/2014 301594 VALLI INFORMATION SYSTEMS, INC CALDWELL ID Supplemental Levy Brochures 5,086.47
2/27/2014 301595 YOUNG, MARY CALDWELL ID Sped contracted services 3,975.00
2/27/2014 301596 TW TELECOM DENVER CO Utilities 15,941.54
2/27/2014 301597 MEADOW GOLD DAIRIES CALDWELL ID Food Svc Supplies 32,396.31
2/27/2014 301597 MEADOW GOLD DAIRIES CALDWELL ID Food Svc Supplies (32,396.31)
2/27/2014 301598 MEADOW GOLD DAIRIES DENVER CO Food Svc Supplies 7,121.48
2/28/2014 131400007 BENEFIT SOLUTIONS INC MUKILTEO WA Benefit deductions 18,033.61
2/25/2014 201300079 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 350,655.53
2/25/2014 201300080 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 263,661.06
2/25/2014 201300081 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 112,234.98
