Check# Date Vendor Address Description Amount /19/2018 AED SUPERSTORE WOODRUFF WI Equipment Maintenance /19/2018
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1 Check# Date Vendor Address Description Amount /19/2018 AED SUPERSTORE WOODRUFF WI Equipment Maintenance /19/2018 AMERIGAS PASADENA CA Elementary Utiltities /19/2018 AVISTA UTILITIES SPOKANE WA Bus Shop Utilities /19/2018 AVISTA UTILITIES SPOKANE WA Maintenance Shop Utilities /19/2018 AVISTA UTILITIES SPOKANE WA Elementary Utilities 4, /19/2018 AVISTA UTILITIES SPOKANE WA Secondary Utilities 3, /19/2018 AVISTA UTILITIES SPOKANE WA Elementary Utilties /19/2018 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /19/2018 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /19/2018 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /19/2018 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /19/2018 BLUE RIBBON LINEN LEWISTON ID Food Service Supplies /19/2018 BLUE RIBBON LINEN LEWISTON ID Food Service Supplies /19/2018 BLUE RIBBON LINEN LEWISTON ID Food Service Supplies /19/2018 BOISE STATE UNIVERSITY BOISE ID Training for Staff 4, /19/2018 BSN SPORTS DALLAS TX Track Project Credit (73.95) /19/2018 BSN SPORTS DALLAS TX Track Project Supplies 5, /19/2018 BUD'S POWERSPORTS COTTONWOOD ID Ground Maintenance Equipment /19/2018 CARA UHLENKOTT COTTONWOOD ID Secondary Supplies - Travis /19/2018 CAROLINA BIOLOGICAL SUPPLY CO. CHARLOTTE NC GEAR Up Supplies /19/2018 CENTURYLINK SEATTLE WA Center Telephone /19/2018 CENTURYLINK SEATTLE WA Tech Telephone /19/2018 CENTURYLINK SEATTLE WA Secondary Telephone /19/2018 CENTURYLINK SEATTLE WA Elementary Telephone /19/2018 CENTURYLINK SEATTLE WA District Telephone /19/2018 CENTURYLINK PHOENIX AZ District Long Distance /19/2018 CENTURYLINK PHOENIX AZ Center Long Distance Expense /19/2018 CENTURYLINK PHOENIX AZ Elementary Long Distance /19/2018 CENTURYLINK PHOENIX AZ Secondary Long Distance /19/2018 CITY OF COTTONWOOD WATER DEPAR COTTONWOOD ID Secondary Utilities /19/2018 CITY OF COTTONWOOD WATER DEPAR COTTONWOOD ID Elementary Utilities /19/2018 COLEMAN OIL COMPANY LEWISTON ID Bus Non-Reimburseable /19/2018 COLEMAN OIL COMPANY LEWISTON ID Bus Fuel 1,976.67
2 /19/2018 COMPUNET INC. SALT LAKE CITY UT Tech Purchased Services /19/2018 COMPUNET INC. SALT LAKE CITY UT Tech Purchased Services /19/2018 COMPUNET INC. SALT LAKE CITY UT Tech Purchased Services /19/2018 COMPUNET INC. SALT LAKE CITY UT Tech Purchased Services /19/2018 COTTONWOOD CHRONICLE COTTONWOOD ID Center Expense /19/2018 COTTONWOOD CHRONICLE COTTONWOOD ID District Publishing /19/2018 COTTONWOOD FOODS COTTONWOOD ID Janitorial Supplies /19/2018 DEANNA GOECKNER COTTONWOOD ID Hot Lunch Registration Reimb /19/2018 DEANNA GOECKNER COTTONWOOD ID Hot Lunch Supplies Reimb /19/2018 DELLA GEHRING COTTONWOOD ID Valnet Travel Expnese /19/2018 DON BAHLMAN COTTONWOOD ID Reimb for Fuel for Bus /19/2018 DOUG SCHUMACHER COTTONWOOD ID Bus Driver Meal /19/2018 DOUG SCHUMACHER COTTONWOOD ID Bus Driver Meals /19/2018 ERIN SHEARS COTTONWOOD ID Spec Ed Services - Tiny tots /19/2018 FISHER SYSTEMS INC. LEWISTON ID Professional Services - Monthly /19/2018 FLINN SCIENTIFIC INC. CHICAGO IL GEAR Up Supplies /19/2018 FLINN SCIENTIFIC INC. CHICAGO IL GEAR Up Supplies /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /19/2018 GEM BUILDERS SUPPLY COTTONWOOD ID Maintenance Supplies /19/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program 80.54
3 /19/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /19/2018 H & H INC. VERADALE WA Secondary Copier Maint /19/2018 H & H INC. VERADALE WA Elementary Copier Maint /19/2018 HARLOW'S BUS SALES INC. ROLETTE ND Bus Repair /19/2018 HELLS CANYON DIESEL POWER GRANGEVILLE ID Bus Repairs , /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Shop Supplies /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Maintenance supplies /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Other Vehicle Expense /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /19/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /19/2018 IASA BOISE ID Conference - Rene /19/2018 IDAHO COUNTY FREE PRESS GRANGEVILLE ID District Publishing /19/2018 IDAHO DIGITAL LEARNING ACADEMY BOISE ID Student Registration /19/2018 ISB EDUCATIONAL SOLUTIONS BOISE ID Medicaid Admin Fees /19/2018 JACQUELYNN K BEEGLE PECK ID Prof Tech Academy - Pur Services /19/2018 JANINE WILSON COTTONWOOD ID Drivers Ed Expense Reimb /19/2018 KATHERINE SEUBERT COTTONWOOD ID Prof Tech Academy Pur Services /19/2018 LAURIE'S TROPHY & ENGRAVING COTTONWOOD ID Prof Tech Academy Supplies /19/2018 LAURIE'S TROPHY & ENGRAVING COTTONWOOD ID Prof Tech Academy Supplies /19/2018 LEWIS-CLARK STATE LEWISTON ID Food Service Training /19/2018 LEWISTON MORNING TRIBUNE LEWISTON ID District Publishing /19/2018 MINERT & ASSOCIATES INC. MERIDIAN ID DOT Screening /19/2018 MONASTERY OF ST. GERTRUDES COTTONWOOD ID Secondary Utilities /19/2018 MOONLIGHT PRODUCTIONS CLARKSTON WA Elementary Equipment repairs /19/2018 NORCO INC. SALT LAKE CITY UT CTE Expense - Don /19/2018 OXARC SPOKANE WA CTE Expense - Don /19/2018 PAT HOLTHAUS COTTONWOOD ID Bus Driver Meals /19/2018 PRAIRIE ELEMENTARY SCHOOL Missoula Children's Theatre Reimb 2, /19/2018 PRAIRIE JR SR HIGH SCHOOL COTTONWOOD ID HS Stipend from State - C Holthaus 2, /19/2018 PRIMELAND COOPERATIVES LEWISTON ID H/S Office Travel /19/2018 PRIMELAND COOPERATIVES LEWISTON ID Grounds Maintenance Supplies 15.52
4 /19/2018 PRIMELAND COOPERATIVES LEWISTON ID Maintenance Travel /19/2018 PRIMELAND COOPERATIVES LEWISTON ID Bus Fuel 1, /19/2018 QUALITY HEATING & AIR CONDITIO GRANGEVILLE ID Maintenance Expense /19/2018 RICK W. JOHNSON COTTONWOOD ID Bus Driver Meal /19/2018 RICOH USA INC. CHICAGO IL Elementary Copier Mainte /19/2018 RICOH USA INC. CHICAGO IL Elementary Copier Maint /19/2018 RICOH USA INC. CHICAGO IL Secondary Copier Maint /19/2018 RICOH USA INC. CHICAGO IL Elementary Copier Maint /19/2018 RICOH USA INC. DALLAS TX Secondary Copier Maint /19/2018 RICOH USA INC. DALLAS TX Elementary Copier Maint /19/2018 RICOH USA INC. DALLAS TX Elementary Copier Maint /19/2018 RIENER'S GROCERY COTTONWOOD ID Food for Hot Lunch Program /19/2018 ROCKY CANYON PELLET COMPANY GRANGEVILLE ID Secondary Utilities 1, /19/2018 ROCKY CANYON PELLET COMPANY GRANGEVILLE ID Secondary Utilities 1, /19/2018 ROCKY CANYON PELLET COMPANY GRANGEVILLE ID Secondary Utilities 2, /19/2018 RYAN DALY COTTONWOOD ID Prof Tech Aca - Pur Services /19/2018 RYAN HASSELSTROM WINCHESTER ID Tech Travel /19/2018 RYAN HASSELSTROM WINCHESTER ID Secondary Extra Curr Exp /19/2018 ST. MARY'S HOSPITAL COTTONWOOD ID Bus Driver Physical /19/2018 STAPLES CREDIT PLAN PHOENIX AR Secondary Non Consumables /19/2018 STAPLES CREDIT PLAN PHOENIX AR Secondary Supplies /19/2018 STATE DEPARTMENT OF EDUCATION BOISE ID Alternative Authorization-Julie /19/2018 STATE TAX COMMISSION BOISE ID Sales Tax from H/S Accounts 1, /19/2018 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 1, /19/2018 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 1, /19/2018 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program /19/2018 URM C&C LEWISTON ID Supplies for Hot Lunch Program /19/2018 URM C&C LEWISTON ID Supplies for Hot Lunch Program /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Prof Tech Academy Fax /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Secondary Supplies /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO District Travel /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Title II Prof Development /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO GEAR UP Registrations /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Center Supplies 9.53
5 /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Spec Ed Supplies /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Bus Fuel /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO GEAR Up Travel /19/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO HS Office Travel - Travis /19/2018 VERIZON WIRELESS DALLAS TX Maintenance Telephone /19/2018 VERIZON WIRELESS DALLAS TX Elementary Telephone /19/2018 VERIZON WIRELESS DALLAS TX District Telephone /19/2018 WALCO INC. GRANGEVILLE ID Secondary Utilities /19/2018 WELLS FARGO FINANCIAL LEASING DES MOINES IA Secondary Copier Maint /19/2018 WOVAX LLC MOSCOW ID ADA Compliance on Website /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT ,678.66
6 /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /23/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /23/2018 FIRST STEP INTERNET MOSCOW ID Dedicated Internet Access /23/2018 SYNCB/AMAZON ATLANTA GA Maintenance Supplies /23/2018 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Vikki /23/2018 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Sherry /23/2018 SYNCB/AMAZON ATLANTA GA Elem Office Supplies /23/2018 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Ashle /23/2018 SYNCB/AMAZON ATLANTA GA Elem Tech Supplies /23/2018 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Maureen /23/2018 SYNCB/AMAZON ATLANTA GA GEAR Up Supplies /23/2018 SYNCB/AMAZON ATLANTA GA Secondary Supplies - Liz drct-dpst 03/23/2018 Allen Carletta J 4, drct-dpst 03/23/2018 Bahlman Donald J drct-dpst 03/23/2018 Bledsoe Michelle D 3, drct-dpst 03/23/2018 Brannan Andrea R 3, drct-dpst 03/23/2018 Bruegeman Kristi S 3, drct-dpst 03/23/2018 Chandler Ronald N drct-dpst 03/23/2018 Chapman Michael S 3, drct-dpst 03/23/2018 Curry Donald P 3, drct-dpst 03/23/2018 DeCaria Victoria R 3, drct-dpst 03/23/2018 Duclos Darbie R 4, drct-dpst 03/23/2018 Duman Cara M 1, drct-dpst 03/23/2018 Elven Matthew J 3, drct-dpst 03/23/2018 Enneking Jennifer L drct-dpst 03/23/2018 Enneking Jennifer R drct-dpst 03/23/2018 Fiorenza Brandy M 3, drct-dpst 03/23/2018 Forsmann Donald M 3, drct-dpst 03/23/2018 Forsmann Rene K 7, drct-dpst 03/23/2018 Frei Angelina C drct-dpst 03/23/2018 Funke Gloria J 1, drct-dpst 03/23/2018 Gehring Della M 1, drct-dpst 03/23/2018 Goeckner Deanna M 1, drct-dpst 03/23/2018 Hasselstrom Ryan E 6,532.45
7 drct-dpst 03/23/2018 Higgins Becky L 3, drct-dpst 03/23/2018 Hinkelman Patricia H 4, drct-dpst 03/23/2018 Holcomb Todd J 1, drct-dpst 03/23/2018 Holthaus Cheryl G 1, drct-dpst 03/23/2018 Holthaus Sheri L 6, drct-dpst 03/23/2018 Holthaus Sherry 3, drct-dpst 03/23/2018 Johnson Richard W 1, drct-dpst 03/23/2018 Karel Laura A 4, drct-dpst 03/23/2018 Labrum Lisa J drct-dpst 03/23/2018 Long Ashle' R 3, drct-dpst 03/23/2018 Lorentz Lauralee P 2, drct-dpst 03/23/2018 Lustig Samantha E drct-dpst 03/23/2018 Mader Travis 4, drct-dpst 03/23/2018 McLeod Elizabeth 4, drct-dpst 03/23/2018 Nygaard Nicholas T 4, drct-dpst 03/23/2018 Poxleitner Loretta J drct-dpst 03/23/2018 Quintal Suzi M 3, drct-dpst 03/23/2018 Rambo Megan L drct-dpst 03/23/2018 Ratcliff Kimberly S 1, drct-dpst 03/23/2018 Rehder Jonathan J 6, drct-dpst 03/23/2018 Rehder Lynn M 2, drct-dpst 03/23/2018 Riener Elizabeth M drct-dpst 03/23/2018 Riener Jennifer N 1, drct-dpst 03/23/2018 Riener Vikki L 4, drct-dpst 03/23/2018 Schumacher Cindy L 4, drct-dpst 03/23/2018 Schumacher Jerry J 1, drct-dpst 03/23/2018 Schumacher Julie L 4, drct-dpst 03/23/2018 Schumacher Julie M 3, drct-dpst 03/23/2018 Schumacher Kim M 4, drct-dpst 03/23/2018 Shears David C 5, drct-dpst 03/23/2018 Shears Erin M 2, drct-dpst 03/23/2018 Sonnen Colleen C 4, drct-dpst 03/23/2018 Uhlenkott Denise D 4, drct-dpst 03/23/2018 van Houten Michael W
8 drct-dpst 03/23/2018 Villamor Kristina L drct-dpst 03/23/2018 Wassmuth Urban C drct-dpst 03/23/2018 Wilson Janine M 2, drct-dpst 03/23/2018 Wimer Mildred drct-dpst 03/23/2018 Workman Laurie K 1, drct-dpst 03/23/2018 Young David M 3, drct-dpst 03/23/2018 Zenner Allason M 4, /23/2018 Arnzen Nancy A 1, /23/2018 Bentley Katrina K /23/2018 Branson Gavin T /23/2018 Chicane Joseph E /23/2018 Eckert Renee L 4, /23/2018 Eckert Rodney W /23/2018 Forsman Judith A /23/2018 Forsmann Marlene E 1, /23/2018 Hernandez Rachel J /23/2018 Holthaus Patrick J /23/2018 James Emily T /23/2018 Latimer Donna J /23/2018 Lustig April M /23/2018 Martin Jeffrey A 4, /23/2018 Munger Maureen A 1, /23/2018 Nuxoll Dorothy A /23/2018 Poxleitner Glenn C /23/2018 Riener Robin 1, /23/2018 Scheffler Timothy R /23/2018 Schumacher Douglas P 1, /23/2018 Schumacher Kari P /23/2018 Schumacher Tonya J /23/2018 Uhlenkott Cara L /23/2018 Wilson Stevan M
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