invoice total formattedaccount description 1010846 …€¦ · invoice total formattedaccount...

Invoice Total FormattedAccount Description

022MAR16 $1,050.00 257.616.392.000.000 March invoice school psycholog

10017-2 $163.00 750.164.411.000.000 Spirit Wear Order

1010846 $81.92 290.710.410.000.000 Inv.#1010846 for $81.92

11-10010 $1,080.00 262.655.300.000.000 Lumen Touch Annual Remote Back

208 $1.99 430.664.400.000.000 1 1/2" abs tee

208 $5.99 430.664.400.000.000 1 1/2" p-trap

208 $8.04 430.664.400.000.000 1 1/2" x 3/4" pvc bushing, hos

208 $8.99 430.664.400.000.000 1/2" emt conduit, terminal end

208 $18.98 430.664.400.000.000 1/2" garden hose

208 $1.78 430.664.400.000.000 1/2" x 2" galv. nipple

208 $5.00 430.664.400.000.000 3" screws

208 $9.99 430.664.400.000.000 air chuck set

208 $46.91 430.664.400.000.000 Black paint, flood lights, 60w

208 $5.96 430.664.400.000.000 brass cabinet knobs

208 $2.88 430.664.400.000.000 screws and washers

208 $1.25 430.664.400.000.000 teflon tape

208 $17.99 430.664.400.000.000 toilet tank kit

208 $10.97 430.664.400.000.000 wire cutter, screw driver, sci

3/29/16 Invoices $448.24 100.661.332.000.000 N15090-IN-PROPANE

3/29/16 Invoices $409.11 100.661.332.000.000 N15091-IN-PROPANE

4654 $221.54 243.515.410.000.000 New Advisor Starter kit, pocke

47416000001 $1,900.00 750.166.411.000.000 SKI LESSON FIELD TRIP 3/3/16

498693 $402.00 430.651.300.000.000 2/17-3/16 Lease

498693 $402.00 430.651.300.000.000 3/17-4/16 Lease

52506-IN $135.99 100.681.420.000.000 FRAME KIT

52507-IN $135.14 100.681.420.000.000 SW TURN SIGNAL MULTI-FUNC

52537-IN $28.04 100.681.420.000.000 LATCH FLUSH MT N-LOK SHORT

5554484 $12.93 750.110.411.000.000 Spray paint & PVC

612110554 $109.15 290.710.450.000.000 Inv.#612110554 for $109.15

823319 $112.68 100.681.425.000.000 Fuel- Bus 19

823319 $78.75 100.681.425.000.000 Fuel- Bus 21

823319 $129.45 100.681.425.000.000 Fuel- Bus 22

823319 $50.26 100.681.425.000.000 Fuel- Maint Trk

8361 $154.72 430.664.300.000.000 repaired leaking hot water lin

86483 $403.10 100.661.334.000.000 Trash-District bins

86483 $96.10 100.681.340.000.000 Trash- Bus bin

972367 $255.00 290.710.450.000.000 Inv.#972367 for $255.00

Amazon 3/16 $59.94 430.664.400.000.000 wall mount pencil sharpeners

Amazon 3/9 $67.54 430.661.400.000.000 gear keeper retractable key ch

Amazon 3/9/16 $13.82 430.664.400.000.000 locking key storage box

D&B 3/29 $22.49 430.664.400.000.000 Roundup Concentrate

D&B 3/29 $157.43 430.664.400.000.000 Weed Beater Complete

DIST CREDIT 2 ($5.00) 243.515.410.000.000 to correct entry CPO for 44.98

Grover 3/29 $52.72 430.664.400.000.000 1 1/2" - 2" pipe, valve coupli

HD 3/29 $19.55 430.664.400.000.000 2" lag screws

HD 3/29 $13.98 430.664.400.000.000 24 pk of AAA batteries

HD 3/29 $9.67 430.664.400.000.000 3/8" x 3" sleeved concrete anc

HD 3/29 $14.98 430.664.400.000.000 36 pk AA batteries

HD 3/29 $13.23 430.664.400.000.000 5/16" x 2" lags

HD 3/29 $12.98 430.664.400.000.000 6 pk 9 volt batteries

HD 3/29 $28.47 430.664.400.000.000 6 pk of exterior spot lightsx

HD 3/29 $18.00 430.664.400.000.000 Elmers color change wood fille

HD 3/29 $4.68 430.664.400.000.000 magnetic cabinet catches

HD 3/29 $3.97 430.664.400.000.000 masking paper

HD 3/29 $29.91 430.664.400.000.000 post mount photo cells

HD 3/29 $5.30 430.664.400.000.000 wood filler

HD 3/29 $53.69 430.664.500.000.000 1/2" galvanized plumbing parts

HD 3/29 $163.50 430.664.500.000.000 1/2" plywood

HD 3/29 $23.64 430.664.500.000.000 2 x 2 x 8' pine

HD 3/29 $69.96 430.664.500.000.000 grey paint

IN791587 $295.50 430.651.300.000.000 Copies

Itunes 4/3-Smith $6.99 750.177.411.000.000 (2) Admin Minecraft:Pocket edi

Plumbz 3/16 $37.02 430.664.400.000.000 cartridges for locker room sho

PS2016.37 $41.25 100.651.410.000.000 UNEMPLY MONT FEES Q1 2016

S10381460-61-62 $2,384.27 290.710.450.000.000 Inv.#S10381460 for $699.71

V120752 $200.88 750.124.411.000.000 Hotel for Football Clinic

V134887 $75.94 290.710.410.000.000 House of Wheels for Curb Ramp

V134887 $22.39 290.710.450.000.000 Idaho City Grocery & Fred Meye

V160485 $37.42 750.110.411.000.000 5gal buckets & concrete

V181356 $31.89 100.515.410.000.000 1 GALLON DRY ERASE CLEANER - F

V181356 $14.45 100.515.410.000.000 16 OZ SPRAY BOTTLE

V181356 $8.99 100.515.410.000.000 BOX OF 144 PENCILS

V181356 $8.74 100.515.410.000.000 CORRECTION TAPE - PACK OF TWO

V181356 $13.58 100.515.410.000.000 STAPLER

V199212 $41.82 290.710.380.000.000 Travel to attend FSA Foodshow

V199212 $4.09 290.710.450.000.000 Idaho City Groceries for Dill

V257183 $225.00 750.166.411.000.000 Zoo Field Trip Mileage

V379281 $200.00 750.124.411.000.000 Treasure State Eight Man Footb

V448616 $118.47 750.124.411.000.000 Ftball Awards Banquet-Sr, &Mng

V471599 $1,078.18 290.710.450.000.000 Inv.#9021606203 for $252.93

V507564 $39.00 290.710.460.000.000 Annual renewal of Membership d

V512478 $119.99 100.681.425.000.000 Battery Charger for buses

V54827 $31.58 290.710.410.000.000 Costco for Paper Towels

V604793 $53.32 750.164.411.000.000 Spirit Sales Tax-HS Track/Fiel

V604793 $252.85 750.177.411.000.000 Pizza Sales Tax-ELEM Student F

V725597 $190.00 100.632.390.000.000 IASBO registration for Cindy H

V725597 $290.00 100.632.390.000.000 IASBO registration for Kendra

V725780 $414.72 100.681.345.000.000 Reimb. March milage for Mariah

V728405 $82.67 290.710.618.000.000 Quarter 1, 2016 sales tax

V764736 $56.25 750.174.411.000.000 PreK handwriting/literacy mate

V875084 $3,289.08 290.710.450.000.000 Inv.#2394002 for #2719.08 C

V876411 $120.00 750.040.411.000.000 Track Meet 4/17/16-Lynn Behrma

V900349 $21.19 750.153.411.000.000 Reimb. Fish Tank Cleaner

V918224 $425.43 263.515.410.000.000 homedepot: paint can, spray ad

V93863 $50.00 100.632.310.000.000 Monthly Fee

W3504342BF $906.70 750.173.411.000.000 BOOKFAIR

w86179 $242.10 750.040.411.000.000 Track Equip.

40116 $469.00 750.165.411.000.000 Pizza Cost

V301876 $19.94 750.181.411.000.000 Balloons-Zurchers

V301876 $24.29 750.181.411.000.000 Paint & Netting

V577491 $506.03 750.138.411.000.000 Reimb. Freshman Class purchase

V885873 $387.26 750.080.411.000.000 Reimb. Spec. Ed. snacks-Walmar

V103950 $25.00 100.218.610.000.000 PAYROLL W/H

V121933 $22,807.93 100.218.400.000.000 PERSI

V121933 $320.62 220.218.400.000.000 PAYROLL WITHHOLDING

V121933 $281.17 231.218.400.000.000 PAYROLL WITHOLDING

V121933 $52.16 245.218.400.000.000 PERSI

V121933 $799.69 251.218.400.000.000 PERSI

V121933 $661.32 257.218.400.000.000 PERSI


V121933 $30.19 271.218.400.000.000 PERSI

V121933 $959.50 290.218.400.000.000 PERSI

V181988 $1,460.92 100.218.400.000.000 PERSI



V181988 $3.34 245.218.400.000.000 PERSI

V181988 $51.22 251.218.400.000.000 PERSI

V181988 $42.36 257.218.400.000.000 PERSI


V181988 $1.93 271.218.400.000.000 PERSI

V181988 $61.47 290.218.400.000.000 PERSI

V207243 $199.40 100.218.610.000.000 PAYROLL W/H

V207243 $2.78 220.218.610.000.000 PAYROLL W/H

V207243 $9.00 251.218.610.000.000 PAYROLL W/H

V207243 $9.00 257.218.610.000.000 PAYROLL W/H

V207243 $0.18 258.218.610.000.000 PAYROLL W/H

V207243 $0.14 271.218.610.000.000 PAYROLL W/H

V207243 $13.50 290.218.610.000.000 PAYROLL W/H

V21514 $3,723.96 100.218.102.000.000 FICA - Social Security

V21514 $51.20 220.218.102.000.000 FICA - Social Security








V254299 $4.50 100.218.610.000.000 Robert Robinson benefit

V281966 $15,923.26 100.218.101.000.000 FICA - Medicare

V281966 $218.94 220.218.101.000.000 FICA - Medicare

V281966 $189.30 231.218.101.000.000 FICA - Medicare

V281966 $89.48 245.218.101.000.000 FICA - Medicare

V281966 $537.58 251.218.101.000.000 FICA - Medicare

V281966 $511.36 257.218.101.000.000 FICA - Medicare

V281966 $13.42 258.218.101.000.000 FICA - Medicare

V281966 $20.52 271.218.101.000.000 FICA - Medicare

V281966 $648.00 290.218.101.000.000 FICA - Medicare

V303209 $202.97 100.512.240.000.000 INSURANCE

V303209 $288.77 100.515.240.000.000 INSURANCE

V303209 $47.77 100.521.240.000.000 INSURANCE

V303209 $30.58 100.522.240.000.000 INSURANCE

V303209 $0.49 100.532.240.000.000 INSURANCE

V303209 $87.01 100.641.240.000.000 INSURANCE

V303209 $29.16 100.651.240.000.000 INSURANCE

V303209 $31.85 100.661.240.000.000 INSURANCE

V303209 $63.70 100.664.240.000.000 INSURANCE

V303209 $63.70 100.681.240.000.000 INSURANCE

V303209 $3.76 220.515.240.000.000 INSURANCE

V303209 $7.30 231.512.240.000.000 INSURANCE

V303209 $1.84 245.655.240.000.000 INSURANCE

V303209 $28.28 251.512.240.000.000 INSURANCE

V303209 $1.27 258.522.240.000.000 INSURANCE

V303209 $0.95 271.621.240.000.000 INSURANCE

V303209 $63.70 290.710.240.000.000 INSURANCE

V31510 $45.50 100.218.610.000.000 PAYROLL W/H

V319794 $9,277.69 100.218.100.000.000 FEDERAL WITHOLDING

V319794 $130.76 220.218.100.000.000 FEDERAL WITHOLDING


V319794 $28.47 245.218.100.000.000 FEDERAL WITHHOLDING






V328168 $433.59 100.512.215.000.000 PERSI LOAN REPAYMENT

V328168 $48.18 100.515.215.000.000 PERSI LOAN REPAYMENT

V332204 $50.00 100.218.610.000.000 PAYROLL W/H

V35576 $2,577.71 100.218.400.000.000 PERSI


V367883 $50.00 100.217.100.000.000 Salaries Payables

V368445 $91.66 100.218.610.000.000 PAYROLL W/H

V38046 $440.53 100.218.610.000.000 PAYROLL W/H

V38046 $16.58 231.218.610.000.000 PAYROLL W/H

V38046 $44.74 251.218.610.000.000 PAYROLL W/H

V38046 $39.90 257.218.610.000.000 PAYROLL W/H

V38046 $2.45 258.218.610.000.000 PAYROLL W/H

V413554 $36.32 100.218.610.000.000 PAYROLL W/H

V437901 $5.40 100.218.610.000.000 PAYROLL W/H

V453350 $286.71 100.218.610.000.000 PAYROLL W/H

V453350 $8.82 231.218.610.000.000 PAYROLL W/H

V453350 $28.38 251.218.610.000.000 PAYROLL W/H

V453350 $48.00 257.218.610.000.000 PAYROLL W/H

V453350 $0.91 258.218.610.000.000 PAYROLL W/H

V453350 $1.33 271.218.610.000.000 PAYROLL W/H

V537990 $122.15 100.681.240.000.000 Geesey family dental

V559365 $150.00 100.218.610.000.000 PAYROLL W/H

V652765 $56.35 100.218.610.000.000 PAYROLL W/H


V712560 $22.66 100.512.240.000.000 INSURANCE

V712560 $78.78 100.515.240.000.000 INSURANCE

V712560 $13.03 100.521.240.000.000 INSURANCE

V712560 $8.35 100.522.240.000.000 INSURANCE

V712560 $23.24 100.641.240.000.000 INSURANCE

V712560 $7.96 100.651.240.000.000 INSURANCE

V712560 $17.38 100.661.240.000.000 INSURANCE

V712560 $8.69 100.664.240.000.000 INSURANCE

V712560 $26.07 100.681.240.000.000 INSURANCE

V712560 $1.03 220.515.240.000.000 INSURANCE

V712560 $1.99 231.512.240.000.000 INSURANCE

V712560 $7.47 251.512.240.000.000 INSURANCE

V712560 $0.34 258.522.240.000.000 INSURANCE

V712560 $0.26 271.621.240.000.000 INSURANCE

V712560 $8.69 290.710.240.000.000 INSURANCE

V716242 $89,290.54 100.217.100.000.000 Salaries Payables









V742544 $19,987.48 100.218.610.000.000 PAYROLL W/H

V742544 $68.99 220.218.610.000.000 PAYROLL W/H

V742544 $666.63 251.218.610.000.000 PAYROLL W/H

V742544 $584.25 257.218.610.000.000 PAYROLL W/H

V742544 $23.37 258.218.610.000.000 PAYROLL W/H

V742544 $17.48 271.218.610.000.000 PAYROLL W/H

V742544 $1,752.75 290.218.610.000.000 PAYROLL W/H

V771114 $584.25 100.681.240.000.000 Robert Robinson Benefit

V782524 $3,937.68 100.218.300.000.000 PAYROLL W/H

V782524 $62.42 220.218.300.000.000 PAYROLL W/H

V782524 $50.37 231.218.300.000.000 PAYROLL W/H

V782524 $13.82 245.218.300.000.000 PURCHASED SERVICES

V782524 $123.40 251.218.300.000.000 PAYROLL W/H

V782524 $2.00 257.218.300.000.000 PAYROLL W/H

V782524 $3.64 258.218.300.000.000 PAYROLL W/H

V782524 $8.67 271.218.300.000.000 PAYROLL W/H

V782524 $56.00 290.218.300.000.000 PAYROLL W/H

V795963 $1,163.69 100.218.610.000.000 PAYROLL W/H

V795963 $5.79 231.218.610.000.000 PAYROLL W/H

V795963 $5.78 245.218.610.000.000 FORT DEARBORN

V795963 $50.75 251.218.610.000.000 PAYROLL W/H

V795963 $2.99 271.218.610.000.000 PAYROLL W/H

V871713 $167.65 100.218.610.000.000 PAYROLL W/H

V947403 $53.41 100.218.600.000.000 PAYROLL W/H

#200489 $142.60 750.181.411.000.000 Refreshments for prom

1027069-00 $78.00 430.661.400.000.000 30 x 37 can liners

1027069-00 $167.76 430.661.400.000.000 40 x 53 can liners

1027069-00 $31.10 430.661.400.000.000 Damp Mop

1027069-00 $261.28 430.661.400.000.000 Enmotion paper towels

1027069-00 $111.00 430.661.400.000.000 Gojo foam hand soap

1027069-00 $32.43 430.661.400.000.000 Hepacide Quat

1027069-00 $64.80 430.661.400.000.000 pro team vacuum bags

1027069-00 $38.13 430.661.400.000.000 Sparcling

1027069-00 $193.44 430.661.400.000.000 toilet paper

1218223 $24.58 100.656.300.000.000 Support renewal June1-June30,

136555 $848.44 430.664.300.000.000 repaired cafeteria furnace

1604050032 $15.47 430.661.400.000.000 ant poison, distilled water, C

213 $15.68 430.661.400.000.000 C batteries (8 PK) for bull ho

213 $12.99 430.661.400.000.000 D batteries (8 PK)

213 $179.95 430.661.400.000.000 ice melt, female cord ends, D

213 $36.17 430.664.400.000.000 2 rolls hardware cloth, 1 1/2"

213 $7.08 430.664.400.000.000 keys cut

213 $12.93 430.664.400.000.000 spray paint, PVC fittings

213 $3.46 430.664.400.000.000 spring

29388 $1,007.50 100.616.310.000.000 invoice March SLP

Amazon 3/28 $47.99 430.664.400.000.000 furnace air pressure switch

Amazon 3/28 $309.95 430.664.400.000.000 Furnace draft inducer assy.

Amazon 3/31 $205.99 430.664.400.000.000 exhaust fan motor

Amazon 4/1 $28.25 430.664.400.000.000 batteries for UPS battery back

Amazon 4/8 LBell $57.93 750.050.411.000.000 Tshirts/socks

ColemanEquip 4/7 $87.60 430.664.400.000.000 hydraulic hoses for backhoeMAR WATER/SEWER $62.40 100.661.339.000.000 2-248

MAR WATER/SEWER $62.40 100.661.339.000.000 2-276

MAR WATER/SEWER $945.00 100.661.339.000.000 Feb-69




MAR WATER/SEWER $95.88 100.681.340.000.000 2-75 BUS

Office Dep 4/6-Lshie $80.97 100.515.410.000.000 case of paper

Office Dep 4/6-Lshie $19.98 100.515.410.000.000 standard #2 pencils pk of 48

Parish Maint $56.87 430.661.400.000.000 Flashback spray buff

PortaPros 4/26 $493.10 750.110.411.000.000 Porta Potttys-ICOE Day

V133933 ($70.50) 100.681.420.000.000 PARTS, SUPPLIES, REPAIRS

V133933 $70.50 100.681.420.000.000 Wheel balance repair

V39165 $18.89 100.655.300.000.000 2201955339-sign

V39165 $462.99 100.681.331.000.000 2200241327-bus

V39165 $6,207.72 220.661.331.000.000 2203947789

V39165 $370.53 220.661.331.000.000 2203998204

V39165 $10.70 220.661.331.000.000 2206741833

V214962 $50.00 750.040.411.000.000 4/30 Heinz Track Meet

4/16/2016 $42.37 430.661.400.000.000 Inverter for remote sound syst

1046 $315.00 430.665.400.000.000 18 yards of road mix delivered

11-10051 $104.42 245.655.310.000.000 SPEDEX-LIC FEE 7/1/16-6/30/16

11-10051 $2,450.00 262.655.300.000.000 AXSIS-MANAGEMENT SYSTEM 7/1/16

11-10051 $368.08 262.655.300.000.000 SPEDEX-LIC FEE 7/1/16-6/30/16

1212284 $76.75 100.656.300.000.000 Support Renewal-Athena Apr-Jun

12851-23 $256.25 430.664.400.000.000 4 football field sprinkler hea

138091/138133 $50.00 100.681.427.000.000 Equip. Maint. 138091

138091/138133 $125.00 100.681.427.000.000 Shafer Butte Site Rent 138133

1604140032 $14.19 430.661.400.000.000 cascade and sun dish soap

31389092 $238.25 100.651.410.000.000 Basin School Dist. checks (100

42216 $1,348.00 750.188.411.000.000 Pizza Cost-Study Abroad

824529 $157.63 100.681.425.000.000 7570515 bus 18

824529 $152.18 100.681.425.000.000 7570516 bus 19

824529 $117.47 100.681.425.000.000 7570517 bus 20

824529 $86.11 100.681.425.000.000 7570518 bus 21

824529 $159.41 100.681.425.000.000 7570519 bus 22

824529 $30.05 100.681.425.000.000 7570521 maint trk

824529 $4.42 100.681.425.000.000 7570522 backhoe

Albetsons 4/15 $17.97 750.179.411.000.000 Reimbursement for Donuts for I

Amazon 4/13 $77.26 430.661.400.000.000 Eureka vacuum fan,fan chamber,

Amazon 4/21 $66.91 430.665.400.000.000 landscape edging, plastic stak

Cody Gilbert $12.10 750.194.411.000.000 Cody Gilbert--Announcements

D&B 4/21 $155.88 430.664.400.000.000 soil activator

D&B 4/21 $131.96 430.664.400.000.000 turff gold fertilizer

D&B 4/21 $99.99 430.665.400.000.000 20 volt dewalt drill/driver

DirectRubberMulch $1,238.00 430.665.400.000.000 12" playground border with spi

Etsy 4/19-Davis $214.99 750.122.411.000.000 4 Privacy Screens

HmDep 4/21 $5.47 430.661.400.000.000 ant bait

HmDep 4/21 $19.94 430.661.400.000.000 emergency power rechargeable f

HmDep 4/21 $59.00 430.664.400.000.000 4' flourescent bulbs

HmDep 4/21 $31.98 430.664.400.000.000 6 pk of blue masking taped

HmDep 4/21 $7.98 430.664.400.000.000 danish oil furniture finish

HmDep 4/21 $14.04 430.664.400.000.000 heavy duty ceiling tile adhesi

HmDep 4/21 $39.97 430.664.400.000.000 landscaping fabric 4' x 220'

HmDep 4/21 $14.27 430.664.400.000.000 mineral spirits (1 gal)

HmDep 4/21 $13.94 430.664.400.000.000 weed b gone

HmDep 4/21 $21.97 430.664.400.000.000 yellow traffic stripping paint

HmDep 4/21 $22.94 430.664.500.000.000 2 x 6 x 8' redwood

HmDep 4/21 $60.56 430.664.500.000.000 2x4x8' redwood

HmDep 4/21 $74.00 430.664.500.000.000 5 gal. boiled linseed oil

HmDep 4/21 $7.94 430.664.500.000.000 handy paint pail liners 6 pk

HmDep 4/21 $123.12 430.664.500.000.000 porch & floor grey paint

IN000005550 $1,662.20 100.681.420.000.000 Replace - Clutch Labor

IN000005550 $1,731.73 100.681.420.000.000 Replace - Clutch Parts

IN000005550 $142.35 100.681.420.000.000 Replace - Crankshaft Rear Seal

IN000005550 $362.50 100.681.420.000.000 Tow - Bus Chassis misc.

Office Depot 4/11 $111.96 750.179.411.000.000 Copy Paper for the Elementary

thkVacuums 4/5 $84.44 430.661.400.000.000 sanitaire vacuum repair parts

V163829 $260.00 100.631.350.000.000 EdLaw Institue

V361960 $23.88 231.512.410.000.000 Prime Time Supplies

V431072 $66.66 100.681.410.000.000 Bus Barn Clock and phone

V452064 $100.00 100.651.420.000.000 4/4 Postage Meter Refill

V49602 $358.54 100.661.350.000.000 2083924183 718b

V49602 $156.11 100.661.350.000.000 2083926631 271b

V49602 $38.10 100.661.350.000.000 3924521 913b

V49602 $38.10 100.661.350.000.000 3924749 767b

V49602 $120.43 100.681.339.000.000 2083926747 733b bus

V691005 $300.00 750.129.411.000.000 DJ for 4/29/16

V769275 $86.00 750.166.411.000.000 BUGS 2nd/3rd Field Trip (43 st

V966243 $534.55 750.164.411.000.000 10000122645 T-shirts

V966243 $99.00 750.164.411.000.000 10000122646 Hats

Vendor Vendor Address 1

HUFFMAN, BERTA P.O. BOX 775

Big Foot Customs 2 Wilderness Ranch Rd

GEM STATE PAPER & SUPPLY P.O. BOX 469

LUMEN TOUCH 10502 NW. AMBASSADOR DRIVE

IDAHO CITY HARDWARE 3845 HIGHWAY 21














Ed Staub & Sons P.O. Box 488

Ed Staub & Sons P.O. Box 488

UsBank Visa PO Box 790408

BOGUS BASIN 2600 BOGUS BASIN RD

Xerox Financial Services P.O. Box 202882

Xerox Financial Services P.O. Box 202882

WESTERN MOUNTAIN BUS SALES 2023 E Sherman Ave




SYSCO FOOD SERVICE P O BOX 170007

UNITED OIL P O BOX 160




Western Plumbing Inc. P O Box 1005

MILLER ENTERPRISES GARBAGE DIS BOX 253

MILLER ENTERPRISES GARBAGE DIS BOX 253

J WEIL FOOD SERV P O BOX 6514

us bank visa PO Box 790408























Boise Office Equipment 330 N Ancestor Pl # 100

US BANK VISA. PO Box 790408


IDAHO SCHOOL DISTRICT COUNCIL 777 S LATAH STE C

NORTHWEST DISTRIBUTION SERVICE P.O. BOX 277

Roeber, Jason P.O. Box 772

us bank. VISA PO Box 790408

us bank. VISA PO Box 790408

KACZMAREK, JIM 496 ROBIE CREEK ROAD






WATSON, CYNDI P.O. BOX 168

WATSON, CYNDI P.O. BOX 168

BASIN DISTRICT 72 P.O. BOX 227



Dairy Fresh Farms 9636 Blomberg St. SW

SCHOOL NUTRITION ASSOC P O BOX 759297

CHASE VISA PO BOX 14014

Capital One Commercial PO BOX 5219

IDAHO STATE TAX COMMISSION PO BOX 76


KANDY BLACKBURN TREASURER IASBO SPRING WORKSHOP REGISTRATION

KANDY BLACKBURN TREASURER IASBO SPRING WORKSHOP REGISTRATION

Eileen Capson 91 Falcon Dr


HANDWRITING WITHOUT TEARS 806 W DIAMOND AVE, STE 230

FOOD SERV OF AMERICA 1495 N. HICKORY AVE

Parma High School 137 Panther Way

Brian Nave P.O. Box 117


TSA CONSULTING GROUP, INC PO BOX 2799

Scholastic book fairs. PO BOX 3745

IDAHO SPORTING GOODS CO. BOX 169

Papa Murphy's Attn: Nathan Ball

Kristina Cockerille P.O. Box 10

Kristina Cockerille P.O. Box 10

GRANT, MINDI 80 FOREST DR

GRANT, MINDI 80 FOREST DR

TSA CONSULTING GROUP, INC. P.O. BOX 4037

PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720


















FORT DEARBORN LIFE INS 36788 EAGLE WAY







FICA FED TAX AUTO PAY P O BOX 227



















BLUE CROSS OF IDAHO P O BOX 6948

















AFLAC 1932 WYNNTON RD















PAYROLL AUTO DEPOSIT P O BOX 227

AMERICAN FIDELITY FLEX DEPT #96-0324

AMERICAN FIDELITY ASSURANCE P O BOX 268805





COLONIAL LIFE & ACCIDENT INSURANCE CO.1200 COLONIAL LIFE BOULEVARD

COLONIAL LIFE & ACCIDENT INSURANCE CO.1200 COLONIAL LIFE BOULEVARD








VALIC IN C/O J.P. CHASE P.O.BOX 301154

AFLAC 1932 WYNNTON RD
















































MUTAL OF OMAHA P.O. BOX 64901

IDAHO EDUCATION ASSOCIATION P. O. BOX 2638

ARAMARK University Dining Services--Boise State










FOLLETT EDUCATIONAL SERV P O BOX 98581

YMC INC. Mechanical Contractor 2975 East Lanark St.

IDAHO CITY GROCERY P.O. BOX 31








CHILDREN'S THERAPY 6855 W. Fairview Ave Ste. 120






us bank visa PO Box 790408CITY OF IDAHO CITY P.O. BOX 130

CITY OF IDAHO CITY P.O. BOX 130










COMMERCIAL TIRE P.O. BOX 970

COMMERCIAL TIRE P.O. BOX 970

IDAHO POWER P O BOX 34966





Ontario High School 1115 W. Idaho Ave.

MC FARLANE, JOHN P.O. BOX 954

Boise Gravel Company 1698 E. Pineridge Drv.




FOLLETT EDUCATIONAL SERV P O BOX 98581

EVERGREEN SPRINKLER 107 W 32ND ST

GEM STATE COMMUNICATIONS 1976 CENTURY WAY

GEM STATE COMMUNICATIONS 1976 CENTURY WAY

IDAHO CITY GROCERY P.O. BOX 31

SAFEGUARD BUSINESS SYSTEMS, IN P O BOX 88043

Papa Murphy's Attn: Nathan Ball








GILBERT, CYNTHIA 327 W ELWOOD DR



JOSTENS 1608 N. Meridian Rd., Suite 105





















WESTERN STATES P O BOX 3805






ANDERSON, JULIAN & HULL P O BOX 7426

VERISTAIN, LOVETA P.O. BOX 33

STINSON, SANDRA 125 GRIMES PASS ROAD

Purchase Power P O BOX 371874

Century Link. P.O. Box 91155





Treasure Valley DJ 1330 Tumbler Dr.

BUGS Boise Urban Garden School

McU SPORTS 822 WEST JEFFERSON

McU SPORTS 822 WEST JEFFERSON

Vendor Address 2 Vendor City Vendor StateVendor Zip CheckNumberCheckDate

IDAHO CITY ID 83631 57194 4/7/2016

Boise ID 83716 10079 4/7/2016

1801 highland ave TWIN FALLS ID 83303-0469 57193 4/7/2016

KANSAS CITY MO 64153 57200 4/7/2016

PO BOX 157 IDAHO CITY ID 83631 57195 4/7/2016














Klamath Falls OR 97601-0339 57190 4/7/2016

Klamath Falls OR 97601-0339 57190 4/7/2016

St. Louis MO 63179 57210 4/7/2016

BOISE ID 83702 10080 4/7/2016

Dallas TX 75320 57214 4/7/2016

Dallas TX 75320 57214 4/7/2016

NAMPA ID 83686-7391 57212 4/7/2016

NAMPA ID 83686-7391 57212 4/7/2016

NAMPA ID 83686-7391 57212 4/7/2016


BOISE ID 83717-0007 57204 4/7/2016

CALDWELL ID 83606-0160 57206 4/7/2016

CALDWELL ID 83606-0160 57206 4/7/2016

CALDWELL ID 83606-0160 57206 4/7/2016

CALDWELL ID 83606-0160 57206 4/7/2016

Caldwell ID 83606 57213 4/7/2016

HORSESHOE BE ID 83629-3629 57201 4/7/2016

HORSESHOE BE ID 83629-3629 57201 4/7/2016

5907 Clinton BOISE ID 83707-6514 57198 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57210 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

St. Louis MO 63179 57207 4/7/2016

Boise ID 83704 57186 4/7/2016

St. Louis MO 63179-0408 10090 4/7/2016

St. Louis MO 63179 57207 4/7/2016

BOISE ID 83705-3705 57196 4/7/2016

EMMETT ID 83617-3617 57202 4/7/2016

Idaho City Id 83631 10088 4/7/2016

St. Louis MO 63179 57209 4/7/2016

St. Louis MO 63179 57209 4/7/2016

BOISE ID 83716 10086 4/7/2016

St. Louis MO 63179-0408 57208 4/7/2016

St. Louis MO 63179-0408 57208 4/7/2016

St. Louis MO 63179-0408 57208 4/7/2016

St. Louis MO 63179-0408 57208 4/7/2016

St. Louis MO 63179-0408 57208 4/7/2016

IDAHO CITY ID 83631 57211 4/7/2016

IDAHO CITY ID 83631 57211 4/7/2016

IDAHO CITY ID 83631 10078 4/7/2016

Idaho City Id 83631 10088 4/7/2016

Idaho City Id 83631 10088 4/7/2016

Olympia WA 98512 57189 4/7/2016

BALTIMORE MD 21275-9297 57203 4/7/2016

PALATINE IL 60094-4014 57188 4/7/2016

Carol Stream IL 60197 57187 4/7/2016

BOISE ID 83707 10085 4/7/2016

BOISE ID 83707 10085 4/7/2016

118 WEST BULLION STREET HAILEY ID 83333 57199 4/7/2016

118 WEST BULLION STREET HAILEY ID 83333 57199 4/7/2016

Boise ID 83716 57191 4/7/2016

BOISE ID 83707 57197 4/7/2016

GAITHERSBURG MD 20878 10082 4/7/2016

ACCT # 7981558 MERIDIAN ID 83642 57192 4/7/2016

Parma ID 83660 10087 4/7/2016

Idaho City ID 83631 10081 4/7/2016

St. Louis MO 63179 57210 4/7/2016

FORT WALTON BEACHFL 32549-2799 57205 4/7/2016

Jefferson City MO 65102 10089 4/7/2016

BOISE ID 83702-3702 10084 4/7/2016

7661 W. Riverside Dr., Ste. 102 Boise ID 83714 10093 4/12/2016

Idaho City ID 83631 10092 4/12/2016

Idaho City ID 83631 10092 4/12/2016

BOISE ID 83716-3716 10091 4/12/2016

BOISE ID 83716-3716 10091 4/12/2016


BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

CHICAGO IL 60678-1367 57178 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

COLUMBUS GA 31998-9979 57172 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

IDAHO CITY ID 83631 57177 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016


BOISE ID 83720-0078 57183 4/14/2016

BOISE ID 83720-0078 57183 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

OKLAHOMA CITY OK 73196-0324 57174 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

COLUMBIA SC 29210 57176 4/14/2016

COLUMBIA SC 29210 57176 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

OKLAHOMA CITY OK 73126-8805 57173 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

DALLAS TX 75303-1154 57185 4/14/2016

COLUMBUS GA 31998-9979 57172 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

IDAHO CITY ID 83631 57182 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707-3707 57175 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016

BOISE ID 83707 57180 4/14/2016






ST. PAUL MI 55164-0901 57181 4/14/2016

620 N. 6TH BOISE ID 83701-3701 57179 4/14/2016

1910 University Dr. - MS 1295 Boise ID 83725-1335 10094 4/15/2016










CHICAGO IL 60693-8581 57218 4/15/2016

Meridian Id 83642-5919 57225 4/15/2016

IDAHO CITY ID 83631-3631 57220 4/15/2016








BOISE ID 83704 57215 4/15/2016

St. Louis MO 63179 57223 4/15/2016

St. Louis MO 63179 57223 4/15/2016

St. Louis MO 63179 57223 4/15/2016

St. Louis MO 63179 57223 4/15/2016

St. Louis MO 63179-0408 10095 4/15/2016

St. Louis MO 63179 57223 4/15/2016IDAHO CITY ID 83631-3631 57216 4/15/2016

IDAHO CITY ID 83631-3631 57216 4/15/2016

IDAHO CITY ID 83631-3631 57216 4/15/2016

IDAHO CITY ID 83631-3631 57216 4/15/2016

IDAHO CITY ID 83631-3631 57216 4/15/2016

IDAHO CITY ID 83631-3631 57216 4/15/2016

IDAHO CITY ID 83631-3631 57216 4/15/2016

St. Louis MO 63179-0408 57224 4/15/2016

St. Louis MO 63179-0408 57224 4/15/2016

St. Louis MO 63179 57223 4/15/2016

St. Louis MO 63179-0408 10095 4/15/2016

MERIDIAN ID 83680-3680 57217 4/15/2016

MERIDIAN ID 83680-3680 57217 4/15/2016

SEATTLE WA 98124-1966 57222 4/15/2016

SEATTLE WA 98124-1966 57222 4/15/2016

SEATTLE WA 98124-1966 57222 4/15/2016

SEATTLE WA 98124-1966 57222 4/15/2016

SEATTLE WA 98124-1966 57222 4/15/2016

Ontario OR 97914 10096 4/26/2016

IDAHO CITY ID 83631 57234 4/28/2016

Boise ID 83716 57227 4/28/2016

KANSAS CITY MO 64153 57233 4/28/2016

KANSAS CITY MO 64153 57233 4/28/2016

KANSAS CITY MO 64153 57233 4/28/2016

CHICAGO IL 60693-8581 57230 4/28/2016

GARDEN CITY ID 83714-3714 57229 4/28/2016

BOISE ID 83709-3709 57231 4/28/2016

BOISE ID 83709-3709 57231 4/28/2016

IDAHO CITY ID 83631-3631 57232 4/28/2016

CHICAGO IL 60680-1043 57236 4/28/2016

7661 W. Riverside Dr., Ste. 102 Boise ID 83714 10101 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

CALDWELL ID 83606-0160 57238 4/28/2016

BOISE ID 83706 10098 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

Meridian ID 83642 10099 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179-0408 10103 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

St. Louis MO 63179 57239 4/28/2016

SEATTLE WA 98124-3805 57241 4/28/2016

SEATTLE WA 98124-3805 57241 4/28/2016

SEATTLE WA 98124-3805 57241 4/28/2016

SEATTLE WA 98124-3805 57241 4/28/2016

St. Louis MO 63179-0408 10103 4/28/2016

St. Louis MO 63179 57239 4/28/2016

BOISE ID 83707-7426 57226 4/28/2016

IDAHO CITY ID 83631-3631 57240 4/28/2016

IDAHO CITY ID 83631 57237 4/28/2016

PITTSBURGH PA 15250-7874 57235 4/28/2016

Seattle WA 98111-9255 57228 4/28/2016

Seattle WA 98111-9255 57228 4/28/2016

Seattle WA 98111-9255 57228 4/28/2016

Seattle WA 98111-9255 57228 4/28/2016

Seattle WA 98111-9255 57228 4/28/2016

Kuna ID 83634 10102 4/28/2016

2995 N. Five Mile Rd. Boise ID 83713 10097 4/28/2016

BOISE ID 83702-3702 10100 4/28/2016

BOISE ID 83702-3702 10100 4/28/2016

invoice total formattedaccount description 1010846 …€¦ · invoice total formattedaccount...

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