CALDWELL SCHOOL DISTRICT #132 ACCOUNTS PAYABLE CHECKS NO.
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1 5/5/ STAPLES, CHERIE CALDWELL ID PER DIEM TRAVEL /24/ BASIC SCIENCE SUPPLY ST AUGUSTINE FL JMS OFFICE SUPPLY /5/ A COMPANY INC BOISE ID CHS PORTABLE RESTROOMS /5/ ASUMENDI, CELIA CALDWELL ID JDC CONTRACTED SERVICES /20/ ASUMENDI, CELIA CALDWELL ID JDC CONTRACTED SERVICES /5/ BOISE OFFICE EQUIPMENT BOISE ID CSHS PRINTER LEASE 2, /5/ BRADY INDUSTRIES LAS VEGAS NV Multiple Invoices 1, /5/ BROOKSHIRE, JOSHUA CALDWELL ID PER DIEM TRAVEL /5/ BS & R EQUIPMENT BOISE ID Multiple Invoices 1, /5/ BURGESS PUMP COMPANY INC MIDDLETON ID GROUNDS MAINT/REPAIR /5/ CASA VALDEZ CALDWELL ID Multiple Invoices /5/ CASH & CARRY BOISE BOISE ID FOOD SERV CATERING /5/ CITY OF CALDWELL CALDWELL ID 3/24/16-4/23/16 UTILITIES 6, /5/ COSTCO NAMPA ID CHS HONORS RECEPTION SUPPLIES /5/ D & B SUPPLY COMPANY INC CALDWELL ID Multiple Invoices /5/ FOCUSED FITNESS LLC SPOKANE WA FP DATA ANALYSIS /5/ HARRIS, SHELIA CALDWELL ID SPED MILEAGE REIMB /5/ HENRY SCHEIN MELVILLE NY Multiple Invoices 3, /5/ IDAHO POWER COMPANY SEATTLE WA Multiple Invoices 25, /5/ IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION / STORAGE /5/ INTERMOUNTAIN GAS COMPANY BOISE ID 11/12/13 UTILITIES /9/ INTERMOUNTAIN GAS COMPANY BOISE ID 11/12/13 UTILITIES /5/ KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 1, /5/ KING III LLC, ROBERT MIDDLETON ID JDC CONTRACTED SERVICES /5/ LEVEL 3 COMMUNICATIONS DENVER CO 03/17/16 INTERNET 15, /5/ MANHART, CARLY NAMPA ID TRAVEL REIMBURSEMENT /5/ MAR, KELCI NAMPA ID SPED MILEAGE REIMB /5/ MILLER, DIANNA CALDWELL ID LIBRARY MILEAGE REIMB /5/ NORCO SALT LAKE CITY UT Multiple Invoices 4, /5/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID Multiple Invoices 21, /5/ PRO CARE THERAPY, INC JACKSONVILLE FL Multiple Invoices 2, /5/ REFRIGERATION SUPPLIES LAKE FOREST CA FOOD SERV MAINT/REPAIR /5/ ROTARY CLUB OF CALDWELL CALDWELL ID 4TH QUARTER DUES/MEALS /5/ SPEECH CONNECTIONS CALDWELL ID SPED CONTRACTED SERVICES 4, /5/ SUN VALLEY HOUSING SUN VALLEY ID Multiple Invoices 2, /5/ SWIRE COCA COLA DRAPER UT FOOD SERV APRIL DELIVERY /5/ SYSCO FOOD SERVICES OF IDAHO BOISE ID Multiple Invoices 2, /5/ TREASURE VALLEY COFFEE, INC BOISE ID Multiple Invoices /5/ VADAPALLI, KATHLEEN CALDWELL ID FP MILEAGE REIMB /5/ VALCOM SALT LAKE CITY UT Multiple Invoices 13, /5/ VALLI INFORMATION SYSTEMS, INC CALDWELL ID BROCHURE PRINTING Page 1 of 7
2 5/5/ WAGGONER, BRITTANY NAMPA ID FP TRAVEL BAGGAGE REIMB /5/ WELLS FARGO BANK CALDWELL ID L&C INSTRUCTIONAL SUPPLY 1, /19/ WELLS FARGO BANK CALDWELL ID L&C INSTRUCTIONAL SUPPLY -1, /5/ ZERWAS, DANIEL BOISE ID SPED MILEAGE REIMB /5/ INTERMOUNTAIN GAS COMPANY BOISE ID Multiple Invoices 3, /9/ IDAHO CENTER NAMPA ID IDAHO CENTER RENTAL CHS GRADUATION 3, /9/ IDAHO POWER COMPANY SEATTLE WA Multiple Invoices 13, /9/ ISNA IDAHO SCHOOL NUTRITION ASSOCIATION RIGBY ID FOOD SERV CONF REGISTRATION TVC 4T 1, /10/ NISSAN MOTOR ACCEPT CORP CINCINNATI OH Multiple Invoices 4, /12/ FULL CIRCLE CLASSES & ACTIVITES CALDWELL ID WIL SPRING TESTING CODE.ORG 1, /12/ AAA-1 LOCK & KEY INC NAMPA ID Multiple Invoices /12/ ALSCO - AMERICAN LINEN INC BOISE ID Multiple Invoices /12/ APEX INTEGRATED SECURITY SOLUTIONS, INC BOISE ID iits ANNUAL SOFTWARE SUPPORT /12/ ASC INC CALDWELL ID Multiple Invoices 19, /12/ ASPHALT DRIVEWAYS & PATCHING INC NAMPA ID SERVICES AT L&C TRACK STERLIZE 15, /12/ AUTOSORT BOISE ID DISTRICT WIDE MAILING SYSTEM /12/ BLUE CROSS OF IDAHO BOISE ID PAYROLL MARCH PREMIUM CMCALL /12/ BOISE STATE UNIVERSITY BOISE ID CSHS PROGRAM EVALUATION 30, /12/ BRAINPOP NEW YORK NY L&C SUBSCRIPTION /12/ BREVER, MIRANDA CALDWELL ID ADMIN MILEAGE REIMB /12/ CALDWELL HIGH SCHOOL CALDWELL ID CHS MINI FUEL CHARGE REIMB /12/ CALDWELL AUTO SUPPLY CALDWELL ID Multiple Invoices /12/ CALDWELL TRANSPORTATION-HOLD CALDWELL ID APRIL STUDENT TRANSPORTATION 351, /12/ CALDWELL GLASS CALDWELL ID MAINT BUILD SUPPLY/REPAIR /12/ CALDWELL TRUE VALUE CALDWELL ID Multiple Invoices /12/ CANYON COUNTY SOLID WASTE MANA NAMPA ID Multiple Invoices /12/ CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC SAC INSTRUCTIONAL SUPPLY /12/ CAXTON PRINTERS, LTD CALDWELL ID Multiple Invoices 13, /12/ CENTURYLINK PHOENIX AZ 05/01/16 PHONE 1, /12/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4, /12/ COMPUNET, INC SALT LAKE CITY UT Multiple Invoices 4, /12/ COSTCO NAMPA ID CSHS Commencement /12/ D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 4, /12/ DAWSON, DEBBIE MERIDIAN ID ITS ASCD CONFERENCE REIMB /12/ DELL INC ROUND ROCK TX ITS TECH EQUIP/SUPPLY /12/ DEMARK AUTO REPAIRS & PARTS INC CALDWELL ID Multiple Invoices 1, /12/ DEPARTMENT OF HEALTH & WELFARE BOISE ID Multiple Invoices 25, /12/ EDLIO INC LOS ANGELES CA Multiple Invoices 11, /12/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Multiple Invoices /12/ ENA SERVICES LLC KNOXVILLE TN ITS INTERNET ACCESS 1, /12/ FASTENAL COMPANY CALDWELL ID Multiple Invoices Page 2 of 7
3 5/12/ FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERV FOOD 43, /12/ GEM STATE PAPER & SUPPLY TWIN FALLS ID FOOD SERV SUPPLY /12/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES 2, /12/ HOUGHTON MIFFLIN COMPANY CHICAGO IL SPED INSTRUCTIONAL SUPPLY /12/ IDAHO PRESS TRIBUNE NAMPA ID KINDER REG ANNOUCEMENT /12/ INTERMOUNTAIN LOCK & SECURITY SUPPLY SALT LAKE CITY UT MAINT BUILD SUPPLY/REPAIR /12/ INTERSTATE ELECTRIC SUPPLY BOISE ID Multiple Invoices 2, /12/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID Multiple Invoices /12/ INTERWEST SUPPLY INC CALDWELL ID Multiple Invoices /12/ J WEIL FOODSERVICE COMPANY BOISE ID FOOD SERV FOOD /12/ JOHNSTONE SUPPLY BOISE ID Multiple Invoices /12/ JOSTENS MERIDIAN ID CHS GRAD HONOR CORDS /12/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Multiple Invoices /12/ LEVEL 3 COMMUNICATIONS DENVER CO 04/17/16 INTERNET 15, /12/ LIFE MAP SEATTLE WA 9/1/15 PAYROLL INSURANCE 4, /12/ LOWES ATLANTA GA FOOD SERV MAINT/REPAIR /12/ MAIL FINANCE CHICAGO IL ADMIN LEASE N , /12/ MAINORD, ROBERT CALDWELL ID Multiple Invoices /12/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 4, /12/ MEADOW GOLD DAIRIES CALDWELL ID FOOD SERV FOOD 25, /12/ MOORE SMITH BUXTON & TURCKE, CHARTERED BOISE ID PROFESSIONAL SERVICES 8, /12/ PIPELINE INSPECTION SERVICES NAMPA ID GROUNDS MAINT/REPAIR /12/ PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR /12/ PRO CARE THERAPY, INC JACKSONVILLE FL Multiple Invoices 4, /12/ RAMOS, HEATHER CALDWELL ID PER DIEM TRAVEL TO GLOBAL YOUTH CONF /12/ REPUBLIC SERVICES #787 PHOENIX AZ Multiple Invoices /12/ RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICES 7, /12/ ROBERTSON SUPPLY INC NAMPA ID Multiple Invoices /12/ RODDA PAINT CO. PORTLAND OR MAINT BUILD SUPPLY /12/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 3, /12/ STANDARD PLUMBING SUPPLY CO SANDY UT Multiple Invoices /12/ TVR INC BOISE ID FOOS SERV MAINT/REPAIR /12/ UNITED MUFFLER & BRAKE INC CALDWELL ID Multiple Invoices 7, /12/ UNITED OIL CALDWELL ID 04/30/16 UTILITES 1, /12/ UNITED STATES BAKERY LOS ANGELES CA Multiple Invoices 1, /12/ US AIR CONDITIONING DIST LA PUENTE CA MAINT BUILD SUPPLY/REPAIR /12/ VINES, JOHN BOISE ID TEACHER TUITION REIMB 1, /12/ WHITE,PETERSON,PRUSS,MORROW NAMPA ID Multiple Invoices 11, /12/ WINCO FOOD SERVICES - HOLD NAMPA ID SPED INSTRUCTIONAL SUPPLY /12/ WOODYS OUTDOOR POWER CALDWELL ID Multiple Invoices /12/ INTERMOUNTAIN GAS COMPANY BOISE ID 05/14/16 UTILITIES 4, Page 3 of 7
4 5/16/ COSTCO NAMPA ID FOOD SERV CATERING /16/ OETC SALEM OR ITS MEMBERSHIP RENEWAL OETC /16/ OFFICE MAX INC CHICAGO IL Multiple Invoices /18/ ADVANCE EDUCATION, INC ATLANTA GA CSHS ACCREDITATION /18/ CALDWELL CHAMBER OF COMMERCE CALDWELL ID TABLE SPONSORSHIP FOR BUCKAROO BRKFST /18/ CALDWELL GLASS CALDWELL ID MAINT WINDOW REPAIR /18/ HARTWELL CORPORATION CALDWELL ID Multiple Invoices /18/ PETTY CASH-SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH /18/ QUALITY COMMUNICATIONS INC BOISE ID ITS TECH EQUIP/SUPPLY 9, /18/ SCHNEIDERMAN, MATTHEW MERIDIAN ID PER DIEM TRAVEL /18/ SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS MAINT/REPAIR /18/ STATE TAX COMMISSION BOISE ID SALES AND USE TAX 1, /18/ WELLS FARGO BANK CALDWELL ID Multiple Invoices 43, /18/ YADO, YDALIA CALDWELL ID MIGRANT CONFERENCE REIMB /19/ CADMUS, MICHAEL CALDWELL ID SPED MILEAGE REIMB /19/ CALDWELL HIGH SCHOOL CALDWELL ID DECA FUEL REIMB FOR MINI BUS /19/ CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC CSHS INSTRUCTIONAL SUPPLY /19/ CASH & CARRY BOISE BOISE ID Multiple Invoices /19/ HARLAND TECHNOLOGY SERVICES OMAHA NE FP SOFTWARE AGREEMENT 1, /19/ JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES 5, /19/ KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 1, /19/ KNOWLEDGE MATTERS FLORENCE MA ITS TECH EQUIP/SUPPLY 1, /19/ LEEDS, BARBARA NAMPA ID HUMAN RESOURCE/PAYROLL CONSULTING 1, /19/ MULTICARE HOME HEALTH SERVICES INC MERIDIAN ID SPED PERSONAL CARE 4, /19/ OFFICE MAX INC CHICAGO IL Multiple Invoices /19/ PERMA-BOUND JACKSONVILLE IL SAC MEDIA CENTER SUPPLY /19/ PRO CARE THERAPY, INC JACKSONVILLE FL SPED CONTRACTED SERVICES 1, /19/ ROCKY MOUNTAIN STEEL NAMPA ID CHS INSTRUCTIONAL SUPPLY /19/ SHOPKO CAROL STREAM IL FOOD SERV SUPPLY /19/ SPEECH CONNECTIONS CALDWELL ID SPED CONTRACED SERVICES 4, /19/ SUPERIOR PAINT AND GLASS INC CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR /19/ TREASURE VALLEY COFFEE, INC BOISE ID Multiple Invoices /19/ VALCOM SALT LAKE CITY UT ITS TECH EQUIP/SUPPLY 1, /19/ VERIZON WIRELESS DALLAS TX 04/10/16-05/19/16 CELL PHONES 1, /19/ WCP SOLUTIONS SEATTLE WA Multiple Invoices 2, /20/ ASUMENDI, CELIA CALDWELL ID JDC CONTRACTED SERVICES /23/ COSTCO NAMPA ID DRIVERS ED YEAR END CELEBRATION /23/ SNA BALTIMORE MD FOOD SERV CERTIFICATION DUES CATHI WARREN /23/ SNA BALTIMORE MD FOOD SERV DIRECTOR/MANAGER MEMBER DUES 2, /23/ JOSTENS MERIDIAN ID Multiple Invoices /23/ LEWIS & CLARK ELEMENTARY CALDWELL ID MIGRANT PROGRAM REIMB Page 4 of 7
5 5/23/ SNA BALTIMORE MD Multiple Invoices /26/ GRAD NIGHT CALDWELL ID CHS FACILITY RENTAL REIMBURSEMENT /26/ A GEM SUPPLY INC CALDWELL ID Multiple Invoices /26/ AAA-1 LOCK & KEY INC NAMPA ID Multiple Invoices /26/ BARNETT-KARLBERG, LISA CALDWELL ID TEACHER OF THE YEAR /26/ BILBREY, CANDACE CALDWELL ID TEACHER OF THE YEAR /26/ CALDWELL FINE ARTS SERIES CALDWELL ID DISTRICT WIDE: CALDWELL FINE ARTS SERIES 5, /26/ CALDWELL GLASS CALDWELL ID MAINT BUILD SUPPLY/REPAIR /26/ CASH & CARRY BOISE BOISE ID FOOD SERV SUPPLY /26/ CATALINE, AMY NAMPA ID TEACHER OF THE YEAR /26/ CHANEY, EUGENIA NAMPA ID MILEAGE REIMB /26/ CHEM-AQUA INC IRVING TX MAINT BUILD MAINT/REPAIR 1, /26/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4, /26/ COOPER, IVAK CALDWELL ID TEACHER OF THE YEAR /26/ COSTCO NAMPA ID CSHS PROF DEV MCCALL MEALS 1, /26/ COSTCO NAMPA ID CSHS PROF DEV MCCALL MEALS 2, /26/ CTECS DECATUR GA CHS INSTRUCTION /26/ DICKENS, BARBARA MIDDLETON ID TEACHER OF THE YEAR /26/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Multiple Invoices /26/ FERRO, MELISSA CALDWELL ID DISTRICT TEACHER OF THE YEAR /26/ FLORES, SILVIA CALDWELL ID TEACHER OF THE YEAR /26/ FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL Multiple Invoices 3, /26/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES 4, /26/ HORSEWOOD CATERING AND PERSONAL CHEF SERVICES CALDWELL ID CATERING FOR JUNE INSTITUTE 5, /26/ IDAHO POWER COMPANY SEATTLE WA Multiple Invoices 20, /26/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR /26/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Multiple Invoices /26/ LAKESHORE LEARNING MATERIALS CARSON CA VB INSTRUCTIONAL SUPPLY /26/ LEARNING A-Z TUSCON AZ WASH LICENSES 10, /26/ LORIMER, SHARMAN MERIDIAN ID SPED CONTRACTED SERVICES /26/ MACEY, LAUREN NAMPA ID TEACHER OF THE YEAR /26/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 3, /26/ MUELLER, HEATHER BOISE ID TEACHER OF THE YEAR /26/ PARKS, ERICA NAMPA ID SPED MILEAGE REIMB /26/ PETTY CASH-SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH MAY /26/ PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR /26/ PRO CARE THERAPY, INC JACKSONVILLE FL SPED CONTRACTED SERVICES 1, /26/ PURCHASE ADVANTAGE CARD DENVER CO FP WRITING ASSESMENTS /26/ PURCHASE ADVANTAGE CARD DENVER CO Multiple Invoices /26/ RAMIREZ, SHANNON CALDWELL ID TEACHER OF THE YEAR /26/ RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICES 3, Page 5 of 7
6 5/26/ RIVER CANYON RETREAT LLC GARDEN VALLEY ID CSHS PROF DEV MCCALL 2, /26/ SAGE PUBLICATIONS THOUSAND OAKS CA CORWIN VISIBLE LEARNING 14, /26/ SHORE, CALEB CALDWELL ID ITS MILEAGE REIMB /26/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 2, /26/ TRUGREEN CHEMLAWN MERIDIAN ID Multiple Invoices 10, /26/ UNITED MUFFLER & BRAKE INC CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR /26/ UNITED OIL CALDWELL ID 05/15/16 UTILITIES 1, /26/ WHITE, JENNIFER NAMPA ID TEACHER OF THE YEAR /26/ YMCA BOISE ID P16 GUIDED DISCOVERY /26/ COSTCO NAMPA ID FOOD SERV MAINT/REPAIR /31/ COLLEGE OF IDAHO CALDWELL ID JMS CONFERENCE REGISTRATION JACKIE CARLSON /31/ GREENHURST NURSERY & GARDEN NAMPA ID APPRECIATION FOR JODIE MILLS /12/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual /25/ AFLAC COLUMBUS GA Payroll accrual /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 12, /25/ AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual 1, /25/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual /25/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual /25/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 377, /25/ CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual /25/ CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 1, /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 3, /25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 5, /25/ IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual 1, /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 Payroll accrual 2, /25/ SOCIAL SECURITY ADMINISTRATION PHILADELPHIA PA Payroll accrual /25/ STATE TAX COMMISSION BOISE ID Payroll accrual 56, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 4, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 3, /25/ UNITED WAY BOISE ID Payroll accrual /25/ US DEPARTMENT OF TREASURY ST LOUIS MO Payroll accrual /25/ USABLE LIFE DALLAS TX Payroll accrual /25/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1, /25/ WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual /25/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual 14, Page 6 of 7
7 5/25/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual 2, /27/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /27/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /27/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /12/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /12/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /12/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 382, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 286, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 122, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual TOTAL 2,270, Page 7 of 7
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