Mountain Home School District #193 Vendor Check Expense Report July-15

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1 Mountain Home School District #193 Vendor Check Expense Report July-15 CHECK CHECK VENDOR INVOICE INVOICE CHECK seq # DATE NUMBER VENDOR CITY ST AMOUNT DESCRIPTION AMOUNT 1 7/16/ ACCO ENGINEERED SYSTEMS GLENDALE CA Repairs Walk in freezer /16/ ADVANCE EDUCATION, INC ATLANTA GA Accred fees BMHS /16/ AMERICAN EXPRESS WESTON FL MHHS Expenses 4 7/16/ AMERICAN EXPRESS WESTON FL 8.97 East special ed 5 7/16/ AMERICAN EXPRESS WESTON FL MHHS walmart charges 6 7/16/ AMERICAN EXPRESS WESTON FL old invoices /16/ Apex Learning Seattle WA 9, Apex learning & Ap course BMHS 9, /16/ BATTERIES PLUS BOISE ID Maintenance Supplies /16/ Caldwell Transportation Co,Inc CALDWELL ID 11, Transportation Contract 11, /16/ CAPSTONE DIGITAL NORTH MANKATO MN 4, MyOn reader Prof Dev 1-day 4, /16/ CENERGISTIC DALLAS TX 6, Energy Contract August , /16/ CENTURY LINK PHOENIX AZ Telephone charges /16/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID 6, City of Mountain Home Charges 6, /16/ CLARK, JOHN MOUNTAIN HOME ID Recertification Reimb /16/ COLEMAN, AUSTIN MOUNTAIN HOME ID Fast Forward /16/ D & B SUPPLY MOUNTAIN HOME ID Grounds supplies 17 7/16/ D & B SUPPLY MOUNTAIN HOME ID Equipment Repair Maintenance /16/ DAVIS, PAT BRUNEAU ID Teacherage Pine /16/ Dept. of Health and Welfare BOISE ID 18, Medicaid Payment 18, /16/ ECOLAB CHARLOTTE NC Equip /parts invoice Food Serv /16/ ENA SERVICES, LLC KNOXVILLE TN Internet Access 22 7/16/ ENA SERVICES, LLC KNOXVILLE TN 3, Internet Access June 15 4, /16/ EXCENT CORPORATION ROSWELL GA 5, Excent Enrich Annual Maint 5, /16/ FASTENAL WINONA MN Auto Shop Supplies /16/ GREAT AMERICA FINANCIAL SERVICES CORP. DALLAS TX 18, Sharp printers 18, /16/ HAWLEY TROXELL BOISE ID Professional Services /16/ HILER BROS CO MOUNTAIN HOME ID Hydraulic oil for Maintenance /16/ Hub International BOISE ID Commercial Car insurance 29 7/16/ Hub International BOISE ID 125, Insurance Renewal FY , /16/ IDAHO DIGITAL LEARNING ACADEMY MERIDIAN ID 10, Prof Dev for 23 teachers 10, /16/ IDAHO POWER SEATTLE WA 1, Power charges june /16/ IDAHO POWER SEATTLE WA Idaho Power , /16/ IDAHO SCHOOL DISTRICT COUNCIL BOISE ID School District Dues FY

2 34 7/16/ Idaho School Board Association, Inc. BOISE ID ISBA - New Trustee Training /16/ INTERMOUNTAIN GAS COMPANY BOISE ID intermountain gas charges /16/ INTERSTATE ELECTRIC SUPPLY BOISE ID 1, Maintenance Supplies 1, /16/ ISB Educational Solutions BOISE ID 4, Medicaid Admin old invoice 4, /16/ KIDABILITIES INC EAGLE ID 2, Occup Therapy for June 15 2, /16/ LES SCHWAB TIRE CENTER MOUNTAIN HOME ID Repairs Maintenance truck 40 7/16/ LES SCHWAB TIRE CENTER MOUNTAIN HOME ID Equipment repair Maintenance /16/ MASTER ELECTRIC, INC MOUNTAIN HOME ID MHJH prior FY invoice /16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equip. Repairs Maintenance 43 7/16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repairs Maintenance 44 7/16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repairs Maintenance 45 7/16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID 0.38 Equipment Repairs Maintenance 46 7/16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repair Maintenance 47 7/16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment repair Maintenance 48 7/16/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repairs Maintenance /16/ OFFICE MAX ENTERPRISES CHICAGO IL MHHS Paper order 50 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL MHHS Paper Order 51 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL Copyroom Paper order 52 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL MHJH Paper order 53 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL Copyroom Paper Order 54 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL Copy room supplies 55 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL MHHS paper Order 56 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL Dist. Office Supplies 57 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL North Paper Order 58 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL East Paper Order 59 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL MHHS paper order 60 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL Dist. Office supplies 61 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL Dist. Office Supplies 62 7/16/ OFFICE MAX ENTERPRISES CHICAGO IL MHHS Paper Order 3, /16/ PAUL'S MARKET MOUNTAIN HOME ID Spec Educ charges /16/ PMG MOUNTAIN HOME ID MHJH Repairs /16/ RED SKY PUBLIC RELATIONS INC. BOISE ID 2, Professional Services 2, /16/ REPUBLIC SERVICES PHOENIX AZ 3, Trash removal 3, /16/ REPUBLIC STORAGE MOUNTAIN HOME ID Storage Unit 68 7/16/ REPUBLIC STORAGE MOUNTAIN HOME ID Storage Unit /16/ SCHAUFELE, PAUL MOUNTAIN HOME ID Drivers Ed Repairs on Sonata /16/ SCHINDLER ELEVATOR CORPORATION CHICAGO IL 1, Monitoring Supplies 1, /16/ SCHOOLDUDE.COM CARY NC 6, Software lic thru FY , /16/ SHRED-IT USA-BOISE CHICAGO IL District Shredding /16/ Silverback Learning Solutions BOISE ID Regist for summer institute

3 74 7/16/ SMI, INC. BOISE ID Maintenance Supplies /16/ SPRINT KANSAS CITY MO Telephone charges /16/ UNITED OIL CALDWELL ID Transportation Fuel /16/ WARD, JESSIE MOUNTAIN HOME ID Recertifictation Reimb /16/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance 79 7/16/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance 80 7/16/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance 81 7/16/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance 82 7/16/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance /16/ WEEBLY, INC. SAN FRANCISCO CA 4, Weebly Webhosting subscription 4, /16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Credit Card expenses 85 7/16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Stephensen Credit Card 86 7/16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Credit Card Expenses 87 7/16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 5, Title 1 Expenses 88 7/16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 2, West Credit Card Expenses 89 7/16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL BMHS Credit Card Charges 90 7/16/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 3, Title I and MHHS supplies 13, /16/ WEYGINT, ALLEN MOUNTAIN HOME ID Fast Forward /17/ ACE GLASS MOUNTAIN HOME ID East repairs /17/ ARKANSAS VALLEY SEED COMPANY DENVER CO Grounds supplies /17/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV 2, Custodial Supplies 95 7/17/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV 3, Custodial Supplies 5, /17/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Maintenance Supplies 97 7/17/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Maintenance Supplies /17/ BUNDY, MATTHEW MOUNTAIN HOME ID Recertification Reimb /17/ CUSTOM SERVICES, INC MOUNTAIN HOME ID 5, Spray all the fields 100 7/17/ CUSTOM SERVICES, INC MOUNTAIN HOME ID 1, Grounds Spray 101 7/17/ CUSTOM SERVICES, INC MOUNTAIN HOME ID 5, Grounds Tree Spray-admin 12, /17/ DARKES, CARRIE MOUNTAIN HOME ID Recertification Reimb /17/ FASTENAL WINONA MN 6.83 Maintenance Supplies 104 7/17/ FASTENAL WINONA MN Maintenance Supplies /17/ GRAYBAR ELECTRIC CO SEATTLE WA Maintenance Supplies /17/ HAGERMAN VALLEY SPRING WATER HAGERMAN ID 4.50 Maintenance Supplies 107 7/17/ HAGERMAN VALLEY SPRING WATER HAGERMAN ID Maintenance Supplies /17/ HILER BROS CO MOUNTAIN HOME ID Fuel for Maintenance 109 7/17/ HILER BROS CO MOUNTAIN HOME ID Fuel for Maintenance 110 7/17/ HILER BROS CO MOUNTAIN HOME ID HYD. Oil for Maintenance 111 7/17/ HILER BROS CO MOUNTAIN HOME ID Hyd. Oil for Maintenance /17/ HOME DEPOT/GECF COLUMBUS OH Maintenance Supplies /17/ HORIZON PHOENIX AZ Grounds Supplies

4 114 7/17/ HORIZON PHOENIX AZ Grounds Supplies 1, /17/ MASTER ELECTRIC, INC MOUNTAIN HOME ID East Repairs /17/ NICHOLAS-SANDBERG, DENISE MOUNTAIN HOME ID Recertification reimb /17/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID 1.40 Maintenance Supplies /17/ SONITROL PACIFIC PORTLAND OR Monitoring Services /17/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID Copier Maintenance schools /17/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance 121 7/17/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair Maintenance /24/ AFLAC COLUMBUS GA 2, Payroll accrual 123 7/24/ AFLAC COLUMBUS GA Payroll accrual 2, /24/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Payroll accrual 125 7/24/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK 4, Payroll accrual 126 7/24/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Summer Premiums 127 7/24/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK 2, Payroll accrual 7, /24/ AMERICAN FIDELITY OKLAHOMA CITY OK Payroll accrual 129 7/24/ AMERICAN FIDELITY OKLAHOMA CITY OK 5, Payroll accrual 5, /24/ AMERIPRISE FINANCIAL SERVICES MINNEAPOLIS MN Payroll accrual /24/ BLUE CROSS OF IDAHO BOISE ID - Payroll accrual 132 7/24/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 133 7/24/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 134 7/24/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 135 7/24/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 136 7/24/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 137 7/24/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 138 7/24/ BLUE CROSS OF IDAHO BOISE ID 2, Payroll accrual 3, /24/ CAPITAL GUARDIAN TRUST CO INDIANAPOLIS IN 5, Payroll accrual 5, /24/ COLONIAL BANK ORLANDO FL Payroll accrual /24/ COTTON, ANDREA MOUNTAIN HOME ID In District travel ELL /24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 143 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 144 7/24/ DELTA DENTAL SALT LAKE CITY UT 3, Payroll accrual 145 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 146 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 147 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 148 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 149 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 150 7/24/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 151 7/24/ DELTA DENTAL SALT LAKE CITY UT 11, Payroll accrual 152 7/24/ DELTA DENTAL SALT LAKE CITY UT Summer Dental 153 7/24/ DELTA DENTAL SALT LAKE CITY UT Cobra Payment Dental 17,049.63

5 154 7/24/ ELMORE COUNTY SHERIFF MOUNTAIN HOME ID 2, Payroll accrual 2, /24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 156 7/24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 157 7/24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual /24/ Idaho State Tax commission TF TWIN FALLS ID Payroll accrual /24/ ING SERVICE CENTER NEW YORK NY Payroll accrual /24/ JOHN HANCOCK LTC NEW BUSINESS BOSTON MA Payroll accrual /24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 162 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 163 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 164 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 165 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 166 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 167 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 168 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 169 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA 2, Payroll accrual 170 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Summer Premiums 171 7/24/ LIFEMAP ASSURANCE COMPANY SEATTLE WA 6.44 Cobra Vision 3, /24/ LIFEMAP ASSURANCE COMPANY TACOMA WA Payroll accrual 173 7/24/ LIFEMAP ASSURANCE COMPANY TACOMA WA 1, Payroll accrual 174 7/24/ LIFEMAP ASSURANCE COMPANY TACOMA WA Payroll accrual 1, /24/ NATIONWIDE RETIREMENT SOLUTION COLUMBUS OH Payroll accrual /24/ NCPERS IDAHO DALLAS TX 1, Payroll accrual 1, /24/ NYSHESC AWG LOCKBOX CINCINNATI OH Payroll accrual /24/ PERSI CHOICE PLAN 401(K) BOISE ID 8, Payroll accrual 179 7/24/ PERSI CHOICE PLAN 401(K) BOISE ID 1, Payroll accrual 180 7/24/ PERSI CHOICE PLAN 401(K) BOISE ID Payroll accrual 181 7/24/ PERSI CHOICE PLAN 401(K) BOISE ID 3, Payroll accrual 13, /24/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID 77, Payroll accrual 183 7/24/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID 129, Payroll accrual 184 7/24/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID 13, Payroll accrual 221, /24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 3, Payroll accrual 186 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 12, Payroll accrual 187 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 188 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 3, Payroll accrual 189 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 190 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 1, Payroll accrual 191 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 192 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 2, Payroll accrual 193 7/24/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 154, Payroll accrual 179,676.51

6 194 6/26/ STATE TAX COMMISSION BOISE ID - Payroll accrual 195 7/24/ STATE TAX COMMISSION BOISE ID 40, Payroll accrual 196 7/24/ STATE TAX COMMISSION BOISE ID Payroll accrual 41, /24/ TEXAS LIFE INSURANCE COMPANY WACO TX 1, Payroll accrual 1, /24/ WADDELL AND REED, INC SHAWNEE MISSION KS 2, Payroll accrual 2, /26/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID - Payroll accrual 200 6/26/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 3.81 Payroll accrual 201 6/26/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 0.89 Payroll accrual 202 6/26/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 3.81 Payroll accrual 203 6/26/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 0.89 Payroll accrual 204 7/24/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 87, Payroll accrual 205 7/24/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 2, Payroll accrual 206 7/24/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 68, Payroll accrual 207 7/24/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 16, Payroll accrual 208 7/24/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 68, Payroll accrual 209 7/24/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 16, Payroll accrual 260,232.04

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