17 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS Repairs
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1 Mountain Home School District #193 Vendor Check Expense Report February-15 CHECK CHECK VENDOR INVOICE INVOICE CHECK seq # DATE NUMBER VENDOR CITY ST AMOUNT DESCRIPTION AMOUNT 1 2/5/ CASTELLANOS, MARIA Plantation FL 1, Consultation fees 1, /5/ IDAHO STATE DEPARTMENT OF EDUCATION BOISE ID Back ground check /4/ STARKEY, RICHARD MD MOUNTAIN HOME ID (162.00) Drivers ed Physical charles (162.00) 4 2/17/ A COMPANY, INC Salt Lake City UT Portable Restroom rental MHHS 5 2/17/ A COMPANY, INC Salt Lake City UT Portable Restroom rental 6 2/17/ A COMPANY, INC Salt Lake City UT Portable Restroom Rental 7 2/17/ A COMPANY, INC Salt Lake City UT Portable restroom Rental MHHS /17/ A TO Z LUMBER & HARDWARE CO MOUNTAIN HOME ID 2.99 West Maintenance Supplies /17/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, Repairs Hacker 10 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA Hacker repairs 11 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA 5, Mater maintenance agreement 12 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA Hacker repairs 13 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS Repairs 14 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, Hacker Repairs 15 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, MHJH Boiler Maintenance 16 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS Repairs 17 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS Repairs 18 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA North Repairs 19 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA East Boiler Treatment 20 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA Boiler water Treatment 21 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA East Repairs 22 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS repairs 23 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA East Repairs 24 2/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH Repairs 12, /17/ ADVANCED Alpharetta GA Accreditation fees /17/ AIRE FILTER PRODUCTS IDAHO, INC. BOISE ID Maintenance Supplies 27 2/17/ AIRE FILTER PRODUCTS IDAHO, INC. BOISE ID maintenance Supplies /17/ ALLEN'S, INC BUHL ID Snow Removal at Pine /17/ ANDERSON, JULIAN & HULL LLP BOISE ID Professional services AJH /17/ ARCHITECTURAL BUILDING SUPPLY MERIDIAN ID MHJH Supplies /17/ B & C WELDING, INC MOUNTAIN HOME ID Equipment repair /17/ BEST HOME CARE AND STAFFING NAMPA ID 3, Nursing for 5 students 3, /17/ BLACK, PENNY MOUNTAIN HOME ID ISUD Skyward Conference /17/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 35 2/17/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV 3, Custodial Supplies 3, /17/ BRODY CHEMICAL SALT LAKE CITY UT custodial supplies /17/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Keys 38 2/17/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Keys 75.00
2 39 2/17/ Caldwell Transportation Co,Inc CALDWELL ID 118, Transportation Contract 118, /17/ CAMPBELL, NICKIE MOUNTAIN HOME ID 4.75 Lunch Refund /17/ CAXTON PRINTERS, LTD CALDWELL ID Supplies 42 2/17/ CAXTON PRINTERS, LTD CALDWELL ID TEXTBOOKS /17/ CENGAGE LEARNING CHICAGO IL 3, Accounting Workbooks 3, /17/ CENTRAL DISTRICT HEALTH DEPT BOISE ID 1, BI ANNUAL safety inspections 1, /17/ CENTURY LINK PHOENIX AZ 5, Century Link Charges 5, /17/ CHARTWELLS Los Angeles CA 63, Food Contract 63, /17/ COMMUNICATE THERAPY SERVICES MERIDIAN ID 20, Speech Therapy 48 2/17/ COMMUNICATE THERAPY SERVICES MERIDIAN ID Speech Therapy Mileage 20, /17/ COMPUNET, INC MERIDIAN ID 1, Informacast maintenance 1, /17/ COOK, CYNTHIA MOUNTAIN HOME ID Classroom supplies /17/ CRS INCORPORATED MONTOURSVILLE PA Sub Finder for January /17/ DAVIS, PAT BRUNEAU ID Teacherage Rental /17/ Dept. of Health and Welfare BOISE ID 5, Medicaid Pmt 12/23/ /17/ Dept. of Health and Welfare BOISE ID 3, Medicaid Payment 01/02/ /17/ Dept. of Health and Welfare BOISE ID Medicaid Payment /17/ Dept. of Health and Welfare BOISE ID 9, Medicaid Payment /17/ Dept. of Health and Welfare BOISE ID 9, Medicaid pmt 01/27/ /17/ Dept. of Health and Welfare BOISE ID Medicaid Pmt , /17/ Easton Chemical Supply, Inc Baltimore MD 1, custodial Supplies 60 2/17/ Easton Chemical Supply, Inc Baltimore MD 2, custodial supplies 3, /17/ EASY SPEECH, INC. BOISE ID Travel for speech therapy 62 2/17/ EASY SPEECH, INC. BOISE ID 10, Speech Therapy 11, /17/ ENA SERVICES, LLC KNOXVILLE TN Internet Access /17/ GOLDSBY, SHARON MOUNTAIN HOME ID Reimbursement /17/ GREAT AMERICA FINANCIAL SERVICES CORP. DALLAS TX 12, Sharp copier leases 12, /17/ HACKER MIDDLE SCHOOL MOUNTAIN HOME ID HMS postage Fund /17/ HAGERMAN VALLEY SPRING WATER HAGERMAN ID 9.00 Mtn Home Maintenance /17/ HARRIS, HEIDI MOUNTAIN HOME ID Common Core Coach /17/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 70 2/17/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 71 2/17/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel /17/ ISB Educational Solutions BOISE ID Medicaid Administration /17/ KIDABILITIES INC EAGLE ID 20, Occupational and Physical tpy 20, /17/ MOUNTAIN HOME NEWS MOUNTAIN HOME ID MHNEWS /17/ NICHOLAS SANDBERG, DENISE MOUNTAIN HOME ID Reimb. Drivers Ed Fuel /17/ OGBORN, CLIFFORD BOISE ID ISUG Training /17/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID Different receipts 78 2/17/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID Maintenance Supplies MHHS 79 2/17/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID 4.78 Maintenance Supplies /17/ RIVERSIDE PUBLISHING CHICAGO IL TESTING /17/ ROMAN ROOFS INC BOISE ID 1, Hacker Supplies 1, /17/ RURAL TELEPHONE COMPANY GLENNS FERRY ID Internet service Pine
3 83 2/17/ SAXON MATH WILMINGTON MA MATHBOOKS /17/ SIEBERT, ASHLEY FEATHERVILLE ID In Lieu of Transportation 85 2/17/ SIEBERT, ASHLEY FEATHERVILLE ID In Lieu of transportation /17/ SODEXO, INC & ASSOCIATES CHICAGO IL 1, Catered event in June 1, /17/ STATE TAX COMMISSION BOISE ID Sales Tax /17/ UNITED OIL CALDWELL ID Transportation Fuel 89 2/17/ UNITED OIL CALDWELL ID 3, Transportation Fuel 90 2/17/ UNITED OIL CALDWELL ID 3, Transportation Fuel 91 2/17/ UNITED OIL CALDWELL ID 3, Transportation Fuel 92 2/17/ UNITED OIL CALDWELL ID Transportation Fuel 10, /17/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID Copier Staples Hacker 94 2/17/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID Copier Lease /17/ WINMILL, LORIE MOUNTAIN HOME ID In lieu of Transportation /17/ ZIELKE, PAMELA MOUNTAIN HOME ID Core Teacher Program /25/ AFLAC COLUMBUS GA 2, Payroll accrual 98 2/25/ AFLAC COLUMBUS GA Payroll accrual 2, /25/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Payroll accrual 100 2/25/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK 4, Payroll accrual 101 2/25/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK 2, Payroll accrual 102 2/25/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK (31.10) Payroll accrual 7, /25/ AMERICAN FIDELITY OKLAHOMA CITY OK Payroll accrual 104 2/25/ AMERICAN FIDELITY OKLAHOMA CITY OK 5, Payroll accrual 5, /25/ AMERIPRISE FINANCIAL SERVICES MINNEAPOLIS MN Payroll accrual /25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 107 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 108 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 109 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 110 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 111 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 112 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 113 2/25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 114 2/25/ BLUE CROSS OF IDAHO BOISE ID 2, Payroll accrual 115 2/25/ BLUE CROSS OF IDAHO BOISE ID Cobra pmt 3, /25/ CAPITAL GUARDIAN TRUST CO INDIANAPOLIS IN 6, Payroll accrual 6, /25/ COLONIAL BANK ORLANDO FL Payroll accrual 118 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 119 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 120 2/25/ DELTA DENTAL SALT LAKE CITY UT 3, Payroll accrual 121 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 122 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 123 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 124 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 125 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual 126 2/25/ DELTA DENTAL SALT LAKE CITY UT Payroll accrual
4 127 2/25/ DELTA DENTAL SALT LAKE CITY UT 12, Payroll accrual 128 2/25/ DELTA DENTAL SALT LAKE CITY UT (37.79) Payroll accrual 129 2/25/ DELTA DENTAL SALT LAKE CITY UT Cobra Payment 17, /25/ ELMORE COUNTY SHERIFF MOUNTAIN HOME ID 2, Payroll accrual 2, /25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 132 2/25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 133 2/25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual /18/ IDAHO STATE DEPARTMENT OF EDUCATION BOISE ID (40.00) Back ground check (40.00) 135 2/25/ Idaho State Tax commission TF TWIN FALLS ID 1, Payroll accrual 1, /25/ ING SERVICE CENTER NEW YORK NY Payroll accrual /25/ JOHN HANCOCK LTC NEW BUSINESS BOSTON MA Payroll accrual /25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 139 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 140 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 141 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 142 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 143 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 144 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 145 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Payroll accrual 146 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA 2, Payroll accrual 147 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA (6.95) Payroll accrual 148 2/25/ LIFEMAP ASSURANCE COMPANY SEATTLE WA Cobra Payment 149 2/25/ LIFEMAP ASSURANCE COMPANY TACOMA WA Payroll accrual 150 2/25/ LIFEMAP ASSURANCE COMPANY TACOMA WA 1, Payroll accrual 151 2/25/ LIFEMAP ASSURANCE COMPANY TACOMA WA Payroll accrual 5, /25/ MOUNTAIN HOME EDUCATION ASSOCIATION MOUNTAIN HOME ID 3, Payroll accrual 3, /25/ NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual /25/ NATIONWIDE RETIREMENT SOLUTION COLUMBUS OH Payroll accrual /25/ NCPERS IDAHO DALLAS TX 1, Payroll accrual 156 2/25/ NCPERS IDAHO DALLAS TX (16.00) Payroll accrual 1, /25/ NYSHESC AWG LOCKBOX CINCINNATI OH Payroll accrual /25/ PERSI CHOICE PLAN 401(K) BOISE ID 6, Payroll accrual 159 2/25/ PERSI CHOICE PLAN 401(K) BOISE ID 1, Payroll accrual 160 2/25/ PERSI CHOICE PLAN 401(K) BOISE ID 3, Payroll accrual 11, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID 76, Payroll accrual 162 2/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID 127, Payroll accrual 163 2/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID 13, Payroll accrual 164 2/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID (16.99) Payroll accrual 165 2/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID (28.33) Payroll accrual 166 2/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID (2.90) Payroll accrual 217, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 2, Payroll accrual 168 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 13, Payroll accrual 169 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 170 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 3, Payroll accrual
5 171 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 172 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 1, Payroll accrual 173 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 174 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 2, Payroll accrual 175 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA 161, Payroll accrual 176 2/25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA (405.00) Payroll accrual 186, /25/ STATE TAX COMMISSION BOISE ID 37, Payroll accrual 178 2/25/ STATE TAX COMMISSION BOISE ID Payroll accrual 179 2/25/ STATE TAX COMMISSION BOISE ID Payroll accrual 180 2/25/ STATE TAX COMMISSION BOISE ID Payroll accrual 38, /25/ TEXAS LIFE INSURANCE COMPANY WACO TX 1, Payroll accrual 1, /25/ United States Treasury Fresno CA Payroll accrual /25/ WADDELL AND REED, INC SHAWNEE MISSION KS 2, Payroll accrual 2, /25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 82, Payroll accrual 185 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 2, Payroll accrual 186 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 70, Payroll accrual 187 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 16, Payroll accrual 188 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 70, Payroll accrual 189 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 16, Payroll accrual 190 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID Payroll accrual 191 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID (15.52) Payroll accrual 192 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID (3.63) Payroll accrual 193 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID (15.52) Payroll accrual 194 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID (3.63) Payroll accrual 195 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID Payroll accrual 196 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID Payroll accrual 197 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 3.63 Payroll accrual 198 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID Payroll accrual 199 2/25/ WELLS FARGO Payroll Tax MOUNTAIN HOME ID 3.63 Payroll accrual 257, /26/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Cobra Payment /26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL DO Expenses 202 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 6.60 North Expenses 203 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Tech Expenses 204 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL MHJH Expenses 205 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Tech Expenses 206 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Base Expense 207 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Expenses 208 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Expenses 209 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL MHJH Expenses 210 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Expenses 211 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 1, Hacker Expenses 212 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 1, Stephensen Expenses 213 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Tech Expenses 214 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Tech Expense
6 215 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Registrations 216 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Special ed Expenses 217 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Tech expense 218 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL MHJH Expenses 219 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Expense 220 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (500.00) Hacker Expense Auto Payment 221 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Pine Expense printer 222 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL district expense 223 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL HS Expenses 224 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 1, HS Expenses 225 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL District expenses 226 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL North Expenses 227 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL North Expense 228 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL West Expenses 229 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 2, West Expenses 230 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Expenses 231 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Hacker Expenses 232 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (500.00) MHJH Auto pmt 233 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Tech Expenses 234 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (75.97) Tech Auto payment 235 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL Stephensen Expenses 236 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (500.00) Stephensen Auto payment 237 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (500.00) Stephensen Auto payment 238 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL 2, Stephensen Expenses 239 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (500.00) Stephensen Auto payment 240 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (261.84) Tech Auto payment 241 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (399.99) Tech Auto payment 242 2/26/ WELLS FARGO REMITTANCE CENTER CAROL STREAM IL (148.67) Tech Auto payment 12,613.84
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