CHECK CHECK AMOUNT DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID
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- Kevin Byrd
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1 2/25/ AFLAC COLUMBUS GA Payroll accrual /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 2, /25/ AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual /25/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual /25/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual /25/ CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual /25/ CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 1, /25/ EDUCATIONAL CREDIT MANAGEMENT CORPORATION SAINT PAUL MN Payroll accrual /25/ FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA Payroll accrual /25/ GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual /25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual /25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 4, /25/ IDAHO DEPARTMENT OF LABOR BOISE ID Payroll accrual /25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 6, /25/ IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual /25/ KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual /25/ LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual /25/ NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual /25/ NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual /25/ RELIASTAR LIFE INS COMPANY MINOT ND Insurance Premium 3, /25/ STATE DISBURSEMENT UNIT CAROL STREAM IL Payroll accrual /25/ STATE TAX COMMISSION BOISE ID Payroll accrual 51, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Insurance Premium 2, /25/ UNITED WAY BOISE ID Payroll accrual /25/ USABLE LIFE LITTLE ROCK AR Payroll accrual /25/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1, /25/ WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual /28/ DELTA DENTAL PLAN OF IDAHO SALT LAKE CITY UT Dental Insurance Premiums 24, /28/ REGENCE BLUESHIELD OF IDAHO TACOMA WA Health Insurance Premium 279, /28/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Health Insurance Premium 29, /28/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Insurance Premium 3, /28/ VISION SERVICE PLAN SAN FRANCISCO CA VSP Premium Insurance 5, /28/ WILLAMETTE DENTAL HILLSBORO OR Dental Insurance Premiums 6, /25/ CALDWELL FINE ARTS SERIES CALDWELL ID Washington Field Trip (231.05) 2/25/ BRENDEFUR, JONATHAN BOISE ID Professional Development (625.00) 2/4/ SNA BALTIMORE MD Food Service Certification (785.75) 2/6/ A & R CASE MANAGEMENT INC NAMPA ID SPED Behavioral intervention 1, /6/ A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies 12, /6/ ANDERSON JULIAN & HULL LLP BOISE ID 2014 Annual Education Law Seminar /6/ ASUMENDI, CELIA CALDWELL ID Contracted Services JDC /6/ BENEFIT SOLUTIONS INC MUKILTEO WA Benefit deductions /6/ BENEFIT SOLUTIONS INC COBRA MUKILTEO WA BSI Election 2, /6/ BOISE OFFICE EQUIPMENT BOISE ID Copier Contract /6/ BURNT LEMON GRILL CALDWELL ID Fed Prog Coaches Meeting /6/ BUSINESS CARD SERVICES DALLAS TX SPED Instructional supply /6/ CALDON, MONICA CALDWELL ID Travel - July - December /6/ CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies /6/ CASH & CARRY BOISE BOISE ID Food Serv Catering Supplies /6/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED Contracted services 4, /6/ COSTCO NAMPA ID VB IRI Extended Day program /6/ COSTCO NAMPA ID supplies/21cclc /6/ COSTCO NAMPA ID SAC snack items /6/ D & B SUPPLY COMPANY INC CALDWELL ID Maint supply/repair /6/ D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 8, /6/ D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service (8,833.98) 2/6/ DEMCO INC MADISON WI Library supplies /6/ DEPARTMENT OF HEALTH & WELFARE BOISE ID Library supplies 24, /6/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair /6/ FASTENAL COMPANY CALDWELL ID Maint supply/repair 3, Page 1 od 6
2 2/26/ FASTENAL COMPANY CALDWELL ID Maint supply/repair (3,239.24) 2/6/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID Spec Ed Services 9, /6/ GUY, VIRGINIA BOISE ID Reimburse Mileage /6/ IASA BOISE ID IASEA 2014 Workshop /6/ IDAHO ASSOC BILINGUAL ED BURLEY ID Fed Prog Registration /6/ IDAHO POWER COMPANY SEATTLE WA Utilities 52, /6/ IDAHO STATE BILLING SERVICES INC MERIDIAN ID Medicaid Admin Fee /6/ IDAHO'S COWBOY SUPPLY INC CALDWELL ID Food serv AUTO REPAIRS /6/ IMAGETEK INC GRIMES IA Radix Yearly Subscription /6/ INTERMOUNTAIN GAS COMPANY BOISE ID Utilities 15, /6/ INTERSTATE ELECTRIC SUPPLY BOISE ID Maintenance Supplies /6/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID Maintenance Supplies /6/ JACKSON, DARRELL BOISE ID SPED Mileage /6/ JOHNSTONE SUPPLY BOISE ID Food Svc Supplies 1, /6/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Maint supply/repair /6/ LOVE & LOGIC INSTITUTE GOLDEN CO Registration Fee Angela Layne /6/ LOWES ATLANTA GA Maintenance Supplies /6/ MADRIGAL, DELORES CALDWELL ID Title reimburse /6/ MILLS, JODIE CALDWELL ID Fed Prog travel reimb /6/ NATIONAL BALSA WARE MA CHS Instructional supply /6/ NCS PEARSON SAN ANTONIO TX SPED Instructional supply /6/ NOVELL ACADEMIC SERVICES PASADENA CA ITS network operation system 13, /6/ OFFICE DEPOT CINCINNATI OH SMS Signs /6/ PAR INC LUTZ FL SPED Instructional supply /6/ PETTY CASH-ITS CALDWELL ID ITS petty cash /6/ PHIL'S AUTO REPAIR INC CALDWELL ID DRIVERS ED VEHICLE BRAKES /6/ PRIEST ELECTRIC INC CALDWELL ID Maint Electrical Supplies /6/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /6/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /6/ QUALITY ART BOISE ID WASH Instructional supply /6/ RAYAS, IRENE CALDWELL ID District Travel /6/ RHEMA COMMUNICATIONS BOISE ID Contracted services 6, /6/ SIEMENS BLDG TECHNOLOGIES INC CAROL STREAM IL Controller Programing 1, /6/ SKYWARD INC STEVENS OINT WI Skyward conference 1, /6/ SPEECH CONNECTIONS CALDWELL ID SPED Contracted services 4, /6/ STANDARD PLUMBING SUPPLY CO SANDY UT Maint /6/ STAPLES OFFICE SUPPLIES-NAMPA COLUMBUS OH Instructional Supplies /6/ TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups /6/ UNITED OIL CALDWELL ID Fuel/Utilities 1, /6/ UPSON COMPANY CORPORATION CALDWELL ID Maintenance Supplies 5, /6/ US BANK SAINT LOUIS MO Copier Contract 1, /6/ VALCOM SALT LAKE CITY UT Communications 3, /6/ VALLEY OFFICE SYSTEMS BOISE ID WIL Copier Maintenance /6/ VERIZON WIRELESS DALLAS TX Communications 2, /6/ WAL-MART - HOLD CALDWELL ID CEE Parent Survey Gift Cards /6/ WCP SOLUTIONS SEATTLE WA Custodial Supplies 11, /6/ WOODWIND & BRASSWIND WESTLAKE VILLAGE CA CSHS Instructional supply /6/ WOODYS OUTDOOR POWER CALDWELL ID Grounds supply/repair /6/ YOUNG, MARY CALDWELL ID Contracted services 3, /6/ ZERWAS, DANIEL BOISE ID SPed Mileage Dan Zerwas, /6/ ZERWAS, DANIEL BOISE ID SPed Mileage Dan Zerwas, (46.00) 2/6/ ZORO TOOLS JANESVILLE WI ITS tech/equip /6/ TW TELECOM DENVER CO Utilities 15, /6/ ZERWAS, DANIEL BOISE ID Mileage Dan Zerwas, /6/ D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 4, /7/ ACE SIGNS MIDDLETON ID Jefferson Scoreboard /7/ COSTCO NAMPA ID IRI student snacks /7/ HOWARD, DANIEL CALDWELL ID Payroll Correction /11/ CALDWELL TRANSPORTATION-HOLD CALDWELL ID Student Transportation 229, Page 2 od 6
3 2/13/ A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies /13/ AMERICAN FIRE PROTECTION LLC NAMPA ID BACK FLOW PREVENTOR /13/ ASCD BALTIMORE MD MEMBERSHIP/ANITA WILSON/ASCD /13/ ASPEN PUBLISHERS, INC CHICAGO IL 2014 Payroll Guide /13/ AUTOSORT BOISE ID POSTAGE BARCODE/SORTING /13/ BANK OF NEW YORK TRUST CO NA SEATTLE WA Bond Principal and Interest 613, /13/ BARNES & NOBLE INC ATLANTA GA WIL Books /13/ BOISE OFFICE EQUIPMENT BOISE ID Copier Contract 4, /13/ BRAINPOP NEW YORK NY SMS Subscription renewal /13/ BS & R EQUIPMENT BOISE ID Food Svc Supplies /13/ BUSH, SHAUN MARSING ID 02/09/14 Snow Removal 2, /13/ CALDWELL HIGH SCHOOL CALDWELL ID Shakespeare/Supplemental Enrich 1, /13/ CALDWELL AUTO SUPPLY CALDWELL ID Vehicle Repair /13/ CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies /13/ CAMPBELL TRACTOR CO NAMPA ID Snowblower Repair /13/ CAMPBELL, KAMI NAMPA ID Meal reimbursement /13/ CASA VALDEZ CALDWELL ID Food Svc Supplies /13/ CASH & CARRY BOISE BOISE ID Food Serv Catering Supplies /13/ CAXTON PRINTERS, LTD CALDWELL ID Intructional supplies 8, /13/ CENGAGE LEARNING CHICAGO IL CHS Instructional supply 1, /13/ CHANDLER, JENNIFER CALDWELL ID SPED Mileage reimb /13/ COLLEGE OF IDAHO CALDWELL ID CSHS Graduation /13/ COUNTRYREPORTSORG PLEASANT GROVE UT Middle School Membership /13/ CREATIVE WALKING, INC SAINT LOUIS MO Wellness Program /13/ CUSTER, DANIELLE NAMPA ID SPED Mileage reimb /13/ DAVES LOCK SHOP, INC NAMPA ID Copy Center door lock repair /13/ DEMCO INC MADISON WI Library supplies /13/ DEPARTMENT OF HEALTH & WELFARE BOISE ID Matching Funds 2, /13/ EDMARK CHEVROLET NAMPA ID Food serv repair /13/ EDUCATIONAL MNGMNT ASSOC INC ANCHORAGE AK CIMS Hosting 6, /13/ FISHER'S TECHNOLOGY BOISE ID Van Buren Canon IR 3045 Maint /13/ FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL Library supplies 1, /13/ FREEMAN, ADAM CALDWELL ID Reimb Wrestling Fuel /13/ GARRETT RANCHES, INC WILDER ID Food Svc Supplies 2, /13/ GRIFFIN, ANNE NAMPA ID Food serv Lunch refund /13/ GROVERS PAY & PACK VANCOUVER WA Food Svc Supplies /13/ HOME DEPOT NAMPA COLUMBUS OH Maintenance Supplies /13/ HOUSE OF WHEELS, INC BOISE ID Food Svc Supplies /13/ IDAHO SPORTING GOODS BOISE ID CSHS Instructional Supplies /13/ IDAHO TRANSPORTATION DEPT BOISE ID Renewal Exempt Plates /13/ KING, ROBERT MIDDLETON ID Contracted services CIS /13/ LAKESHORE LEARNING MATERIALS CARSON CA SPED Instructional supply /13/ LINGUISYSTEMS INC EAST MOLINE IL SPED Test forms /13/ LOWES ATLANTA GA Food Service Supplies /13/ MARTIN, TRACY BOISE ID Reimb Mileage /13/ MILLER, COLLEEN NAMPA ID SPED Mileage reimb /13/ MONOPRICE RANCHO CUCAMONGA CA ITS tech/equip/supply /13/ MORA'S INC CALDWELL ID Food Svc Supplies /13/ NETSUPPORT ALPHARETTA GA classroom management software 9, /13/ NORCO BOISE ID Welding Supplies/Ivak /13/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID Food Svc Supplies 29, /13/ ORIENTAL TRADING COMPANY INC SAINT LOUIS MO Easter Grab Bag Treats /13/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /13/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /13/ SHOPKO NAMPA ID Food Svc Supplies /13/ STATE OF IDAHO BOISE ID SPED Renwal Licenses /13/ SWIRE COCA COLA DRAPER UT Food Svc Supplies /13/ SYSCO FOOD SERVICES OF IDAHO BOISE ID Food Svc Supplies 6, /13/ TK COMMUNICATIONS LLC BOISE ID CHS Paging Sys Repair Page 3 od 6
4 2/13/ TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups /13/ TRUGREEN CHEMLAWN MERIDIAN ID Grounds Services 2, /13/ US BANK SAINT LOUIS MO Copier Contract /13/ VADAPALLI, KATHLEEN CALDWELL ID Snacks /13/ VISION SERVICE PLAN SAN FRANCISCO CA VSP Premium Insurance /13/ WAL-MART - HOLD CALDWELL ID Snacks /13/ WALMART ATLANTA GA Supplies PD Feb /13/ WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents DO /13/ WOLTERS KLUWER LAW & BUSINESS CHICAGO IL Payroll Monthly Update /13/ YOUNG, MARY CALDWELL ID SPED Contracted services 3, /13/ CITY OF CALDWELL CALDWELL ID Utilities 6, /13/ JENSEN, DAWN CALDWELL ID Meal/taxi Reimbursements /18/ COSTCO NAMPA ID Principal Meeting Feb /19/ A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies /19/ AMERICAN DIAGNOSTICS CORP OF ADA COUNTY BOISE ID 50 Drug Test Kits /19/ BANK OF THE CASCADES CALDWELL ID Travel to Trainings/Required Seminars 6, /19/ BANK OF THE CASCADES CALDWELL ID Fed Progr Instr Supplies /19/ BARNES & NOBLE INC ATLANTA GA CHS Instructional supply /19/ BOISE OFFICE EQUIPMENT BOISE ID Copier Contract /19/ CALDWELL SCHOOL DISTRICT CALDWELL ID Travel for training conferences 8, /19/ CALDWELL HIGH SCHOOL CALDWELL ID Shakespeare/Supplemental Enrich /19/ CALDWELL SCHOOL DIST 132 CALDWELL ID Instructional Supplies/Travel 2, /19/ CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies /19/ CARPENTER, ELAINE CALDWELL ID Lunch refund /19/ CAXTON PRINTERS, LTD CALDWELL ID Intructional supplies /19/ CENTURYLINK PHOENIX AZ Communications 1, /19/ FASTENAL COMPANY CALDWELL ID Maint supply/repair /19/ HERRMANN ERICK SANTA CRUZ CA Fed Prog travel reimb 1, /19/ IDAHO PEST AND BIRD SOLUTIONS LLC MERIDIAN ID CHS Pigeon Removal /19/ INTERMOUNTAIN GAS COMPANY BOISE ID Utilities 23, /19/ JENSEN, DAWN CALDWELL ID Reimb Meeting Supplies /19/ MILLS, JODIE CALDWELL ID Fed Prog travel reimb /19/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /19/ QUALITY ART BOISE ID CSHS GO ON supply /19/ REFRIGERATION SUPPLIES LAKE FOREST CA Food serv Refrigeration /19/ REPUBLIC SERVICES #787 PHOENIX AZ Utilities /19/ SNA BALTIMORE MD Food Service Certification /20/ SNA BALTIMORE MD Food Service Certification (205.00) 2/19/ TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups /19/ TREASURE VALLEY COMMUNITY COLLEGE ONTARIO OR Pat O'Conner Scholarship 1, /19/ WHITE, MICHAEL NAMPA ID MC White reimbursement for training /19/ YMCA BOISE ID Maya, Anabel /20/ WAL-MART - HOLD CALDWELL ID Family Math Night /20/ A & R CASE MANAGEMENT INC NAMPA ID SPED Behaioral intervention 2, /20/ BLOOD, MELISSA CALDWELL ID Sped meeting reimbursements /20/ COSTCO NAMPA ID Wellness Supplies /20/ D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 4, /20/ DEPARTMENT OF HEALTH & WELFARE BOISE ID Matching Funds 2, /20/ HEARING AND COMMUNICATION TECH INC HORSESHOE BEND ID SPEd Preschool screening /20/ IDAHO SCHOOL BOARD ASSOCIATION BOISE ID Registration /20/ IDAHO STATE BILLING SERVICES INC MERIDIAN ID Medicaid Admin Fee 4, /20/ MODEL HOME FURNISHINGS EAGLE ID CSHS Go On- Furnishings for College Area 1, /20/ NCS PEARSON SAN ANTONIO TX SPED supply /20/ ORIENTAL TRADING COMPANY INC SAINT LOUIS MO LIN Family night /20/ RHEMA COMMUNICATIONS BOISE ID SPED Contracted Services 6, /20/ SNA BALTIMORE MD Food Service Certification /20/ SNA BALTIMORE MD Food Service Certification /20/ SPEECH CONNECTIONS CALDWELL ID SPED Contracted Services 3, /20/ UNITED OIL CALDWELL ID Fuel/Utilities 1, Page 4 od 6
5 2/20/ VERIZON WIRELESS DALLAS TX Communications 2, /20/ WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents DO /20/ WESTERN PSYCHOLOGICAL SERVICE TORRANCE CA SPED Instructional supply /20/ CITY OF CALDWELL CALDWELL ID Utilities /21/ AAA-1 LOCK & KEY INC NAMPA ID CHS Misc. Keys /21/ CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies /21/ CASH & CARRY BOISE BOISE ID Food Serv Catering Supplies /21/ COOPER, JON CALDWELL ID LV Nov 1-3 Reimb /21/ COSTCO NAMPA ID Food Svc Supplies /21/ COSTCO NAMPA ID Food Svc Supplies /25/ COSTCO NAMPA ID Food Svc Supplies (150.00) 2/21/ CREATIVE WALKING, INC SAINT LOUIS MO Wellness Program /21/ GARRETT RANCHES, INC WILDER ID Food Svc Supplies /21/ GEM STATE PAPER & SUPPLY TWIN FALLS ID Food Svc Supplies 2, /21/ HOBBY TOWN USA BOISE ID CHS Instructional supply /21/ J WEIL FOODSERVICE COMPANY BOISE ID Food Svc Supplies 8, /21/ MORA'S INC CALDWELL ID Food Svc Supplies /21/ PACIFIC STEEL & HARDWARE NAMPA ID PTE Ivak Cooper /21/ PRINTCRAFT INC CALDWELL ID CHS 500 DEPOSIT ENVELOPES /21/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /21/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /21/ STAPLES OFFICE SUPPLIES COLUMBUS OH Dennis Zattiero PTE /21/ TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups /25/ BRENDEFUR, JONATHAN BOISE ID VAN Prof Dev Replacement /26/ NORCO BOISE ID Welding Supplies/Ivak 2, /27/ COSTCO NAMPA ID V BSupplies for Parent Education /27/ COSTCO NAMPA ID VB treats for Dr. Seuss Night /27/ BUSINESS CARD SERVICES DALLAS TX games for parent education /27/ COSTCO NAMPA ID VB treats for Dr. Seuss Night /27/ COSTCO NAMPA ID Supplies for Parent Education /27/ A GEM SUPPLY INC CALDWELL ID ITS tech/euip/suppply /27/ AAA-1 LOCK & KEY INC NAMPA ID CHS Misc. Keys /27/ ALSCO - AMERICAN LINEN INC BOISE ID Food Svc Supplies /27/ ASUMENDI, CELIA CALDWELL ID Contracted Services JDC /27/ BARNES & NOBLE INC ATLANTA GA GLAD 5th Grade Team Purchases /27/ CALDWELL CHAMBER OF COMMERCE CALDWELL ID Caldwell Chamber of Commerce /27/ CALDWELL TRUE VALUE CALDWELL ID Maintenance Supplies /27/ CASA VALDEZ CALDWELL ID Food Svc Supplies 1, /27/ CAXTON PRINTERS, LTD CALDWELL ID Copy Paper /27/ CDW GOVERNMENT INC VERNON HILLS IL ITS tech/euip/supply /27/ CELL ME CELL PHONES & REPAIR BOISE ID Its tech/equip/supply /27/ CLASSROOM DIRECT.com CHICAGO IL WiL instructional supply /27/ CLAVERIE, NICHOLE EAGLE ID Reimb for meeting supply /27/ COLLIER-WOLFF, KATHLEEN GARDEN VALLEY ID LV Nov 1-3 Reimb /27/ COMMERCIAL SERVICE SOLUTIONS BOISE ID Food Svc Supplies /27/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID Contracted services 4, /27/ D & B SUPPLY COMPANY INC CALDWELL ID SPED Contracted Service /27/ DECA RESTON VA Registration /27/ DEPARTMENT OF HEALTH & WELFARE BOISE ID Medicaid match 4, /27/ DRC DATA RECOGNITION CORP MAPLE GROVE MN Fed Prog ISAT Retests /27/ ESL CONSULTING SERVICES INC SEATTLE WA Fed Prog Services 6, /27/ ESPECIAL NEEDS LLC SAINT LOUIS MO L&C Instructional supply /27/ FASTENAL COMPANY CALDWELL ID Maint supply/repair 3, /27/ FOOD SERVICES OF AMERICA SEATTLE WA Food Svc Supplies 81, /27/ GE CAPITAL PASADENA CA Copier Contract /27/ GROVERS PAY & PACK VANCOUVER WA Food Svc Supplies /27/ HALBERT, TAMI MIDDLETON ID Payroll Correction /27/ HEARTLAND PAYMENT SYSTEMS, INC JEFFERSONVILLE IN Food Service Supplies 3, /27/ HOUGHTON MIFFLIN COMPANY CHICAGO IL SPED Instructional supply Page 5 od 6
6 2/27/ IDAHO COUNCIL ON ECONOMIC EDUCATION BOISE ID Fed Programs Suplies /27/ IDAHO LIBRARY ASSOCIATION BOISE ID Registration /27/ IDAHO PEST AND BIRD SOLUTIONS LLC MERIDIAN ID CHS STADIUM PIGEON CONTROL /27/ IDAHO POWER COMPANY SEATTLE WA Utilities 19, /27/ IDAHO STATE TAX COMMISSION BOISE ID Sales and use tax 3, /27/ J WEIL FOODSERVICE COMPANY BOISE ID Food Svc Supplies 7, /27/ THE LOCK SHOP-HOLD CALDWELL ID WIL 4 keys /27/ MEADOW GOLD DAIRIES CALDWELL ID Food Svc Supplies 32, /27/ MONOPRICE RANCHO CUCAMONGA CA ITS Tech/equip/supply /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID Food Svc Supplies 2, /27/ PROCESSING CENTER HURST TX LIN Building/outdoor repair /27/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /27/ SAFEGUARD BUSINESS SYSTEMS CHICAGO IL Payroll Forms /27/ STOUT, CHUCK CALDWELL ID ISBA Day on the Hill Reimb /27/ SUPERIOR SIGNS & SCREENPRINTIN CALDWELL ID Jefferson signs /27/ TREASURE VALLEY COFFEE, INC BOISE ID supplies coffee/water/cups /27/ TUCKER, PAUL CALDWELL ID Maint CONCRETE REPAIRS 1, /27/ VALCOM SALT LAKE CITY UT Communications 9, /27/ VALLEY VIEW SELF STORAGE CALDWELL ID District Storage Unit 6 mo /27/ VALLI INFORMATION SYSTEMS, INC CALDWELL ID Supplemental Levy Brochures 5, /27/ YOUNG, MARY CALDWELL ID Sped contracted services 3, /27/ TW TELECOM DENVER CO Utilities 15, /27/ MEADOW GOLD DAIRIES CALDWELL ID Food Svc Supplies 32, /27/ MEADOW GOLD DAIRIES CALDWELL ID Food Svc Supplies (32,396.31) 2/27/ MEADOW GOLD DAIRIES DENVER CO Food Svc Supplies 7, /28/ BENEFIT SOLUTIONS INC MUKILTEO WA Benefit deductions 18, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 350, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 263, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 112, TOTAL $ 2,648, Page 6 od 6
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