Mountain Home School District #193 Vendor Check Expense Report June-18

Transcription

1 Mountain Home School District #193 Vendor Check Expense Report June-18 Seq # Check Date Check # Vendor City State Invoice Amount Invoice Description 1 6/4/ A COMPANY, INC Salt Lake City UT Restrooms for Track /4/ ACCO ENGINEERED SYSTEMS GLENDALE CA Hacker Freezer Repair 3 6/4/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH Freezer Repair 4 6/4/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, North Air Handler Blower Replaced 1, /4/ BALFOUR AUSTIN TX Diplomas 6 6/4/ BALFOUR AUSTIN TX 1, Diplomas 7 6/4/ BALFOUR AUSTIN TX Diplomas 2, /4/ BOWHAY, CORI FERNDALE WA Lunch Account Refund /4/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Hacker Door Repairs 10 6/4/ BUCK'S LOCK & KEY MOUNTAIN HOME ID MHHS Repair Door /4/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID 8.49 Maintenance Supplies 12 6/4/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID East Maintenance Supplies 13 6/4/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID 5.58 MHHS Maintenance Supplies /4/ CAXTON PRINTERS, LTD CALDWELL ID 86, Science Curriculum 15 6/4/ CAXTON PRINTERS, LTD CALDWELL ID North Construction and Butcher Paper 87, /4/ CENTURY LINK SEATTLE WA Telephone Charges /4/ CHARTWELLS Los Angeles CA 70, Food Service Contract May 70, /4/ CLARK, JOHN MOUNTAIN HOME ID Travel Reimbursement /4/ COLES, SARAH MOUNTAIN HOME ID Lunch Account Refund /4/ COMPUNET, INC MERIDIAN ID 4, Cisco - Phones 4, /4/ CORBETT, JAMES HUBERT NC 9.05 Refund Lunch Account /4/ D & B SUPPLY MOUNTAIN HOME ID 4.99 Maintenance Supplies 23 6/4/ D & B SUPPLY MOUNTAIN HOME ID Fuel 24 6/4/ D & B SUPPLY MOUNTAIN HOME ID Grounds Supplies Maintenance 25 6/4/ D & B SUPPLY MOUNTAIN HOME ID Grounds Maintenance Supplies 26 6/4/ D & B SUPPLY MOUNTAIN HOME ID Maintenance Supplies /4/ DAYTREATMENT YOUTH SERVICES JEROME ID 3, Special Ed Travel and Fees 3, /4/ Dept. of Health and Welfare BOISE ID 1, Medicaid Payment 29 6/4/ Dept. of Health and Welfare BOISE ID 9.84 Medicaid Payment 1, /4/ FASTENAL WINONA MN Maintenance Supplies 31 6/4/ FASTENAL WINONA MN 9.00 MHHS Maintenance Supplies /4/ HARBISON, KYLE MOUNTAIN HOME ID Lunch Account Refund /4/ HENRY, JR., ELWOOD MOUNTAIN HOME AFB ID Refund Lunch Account /4/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel /4/ HIRE, AMBER MOUNTAIN HOME ID Recertification Reimbursement /4/ HORIZON PHOENIX AZ Equipment Repair /4/ HOUSE, TAMZY HAMMETT ID Travel Reimbursement /4/ IDAHO POWER SEATTLE WA 23, Idaho Power Charges 23,946.85

2 39 6/4/ INTERMOUNTAIN COMMUNICATIONS MOUNTAIN HOME ID Fix Radio /4/ ISB Educational Solutions BOISE ID Medicaid Administration fees /4/ KELLERMAN, MARILYN MOUNTAIN HOME ID Lunch Account Refund /4/ LES SCHWAB TIRE CENTER MOUNTAIN HOME ID Drivers Ed /4/ MARTINEZ, MICHELLE MOUNTAIN HOME ID Lunch Account Refund /4/ MCMONIGLE, ARDIE MOUNTAIN HOME ID Lunch Account Refund /4/ MOEHLE, ABBY VERNON WI 5.85 Lunch Account Refund /4/ MOUNTAIN HOME JUNIOR HIGH MOUNTAIN HOME ID 1, Reimburse MHJH for AVID 1, /4/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Supplies 48 6/4/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID 9.02 Equipment Supplies 49 6/4/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Supplies 50 6/4/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Supplies /4/ OFFICE DEPOT, INC CINCINNATI OH Paper Order MHHS 52 6/4/ OFFICE DEPOT, INC CINCINNATI OH Paper Order Copy Room 53 6/4/ OFFICE DEPOT, INC CINCINNATI OH Card Stock for Awards 54 6/4/ OFFICE DEPOT, INC CINCINNATI OH North Office Supplies 55 6/4/ OFFICE DEPOT, INC CINCINNATI OH North Office Supplies 56 6/4/ OFFICE DEPOT, INC CINCINNATI OH North Office Supplies 57 6/4/ OFFICE DEPOT, INC CINCINNATI OH Projector bulb for Mitsubishi 58 6/4/ OFFICE DEPOT, INC CINCINNATI OH Paper Order Copyroom 1, /4/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID 1.50 Ground Maintenance Supplies 60 6/4/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID MHHS Maintenance Supplies 61 6/4/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID 0.97 MHHS Maintenance Supplies 62 6/4/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID Grounds Supplies /4/ PLUMBMASTER Atlanta GA MHHS Supplies 64 6/4/ PLUMBMASTER Atlanta GA Maintenance Supplies 65 6/4/ PLUMBMASTER Atlanta GA (46.05) Hacker Maintenance Supplies /4/ PMG MOUNTAIN HOME ID Hacker Middle School Cooler Repair 67 6/4/ PMG MOUNTAIN HOME ID North Dish Washer Repair /4/ POTTER'S CENTER BOISE ID Clay & Glazes 69 6/4/ POTTER'S CENTER BOISE ID Clay & Glazes /4/ ROCHESTER 100 INC ROCHESTER NY Supplies /4/ SAFETY-KLEEN DALLAS TX Hazardous Waste Removal /4/ TEACHER DIRECT BIRMINGHAM AL Classroom Markers 73 6/4/ TEACHER DIRECT BIRMINGHAM AL Kinder - 2nd Supplies /4/ TEK-HUT,INC TWIN FALLS ID Cracked Screen - East 75 6/4/ TEK-HUT,INC TWIN FALLS ID MHJH - Cracked Screen Repair 76 6/4/ TEK-HUT,INC TWIN FALLS ID MHJH - Cracked Screen Repair 77 6/4/ TEK-HUT,INC TWIN FALLS ID MHJH - Cracked Screen Repair 78 6/4/ TEK-HUT,INC TWIN FALLS ID MHJH - Cracked Screen Repair 79 6/4/ TEK-HUT,INC TWIN FALLS ID 5, S2 NetVR Software Renewals 80 6/4/ TEK-HUT,INC TWIN FALLS ID MHJH - Cracked Screen Repair 81 6/4/ TEK-HUT,INC TWIN FALLS ID MHJH - Cracked Screen Repair 82 6/4/ TEK-HUT,INC TWIN FALLS ID 11, WAN- Internet Monthly Billing

3 83 6/4/ TEK-HUT,INC TWIN FALLS ID 2, Dedicated Internet Access June 20, /4/ TREASURE VALLEY COFFEE BOISE ID Maintenance Supplies 85 6/4/ TREASURE VALLEY COFFEE BOISE ID Maintenance Water /4/ TREASURE VALLEY COFFEE BOISE ID Water DO /4/ UNITED OIL CALDWELL ID 2, Transportation Fuel 88 6/4/ UNITED OIL CALDWELL ID Transportation Fuel 2, /4/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID Repairs to Ricoh Printer East /4/ VERIZON WIRELESS DALLAS TX 1, District Cell Phones 1, /4/ WESTERN STATES CHEMICAL BOISE ID Custodial Supplies /4/ WINMILL, LORIE MOUNTAIN HOME ID In Lieu of Transportation /8/ ANDERSON, JULIAN & HULL LLP BOISE ID AJH INV# /8/ CARSON DELLOSA GREENSBORO NC nd Grade Supplies-East /8/ CLASSROOM DIRECT APPLETON WI Kinder Supplies /8/ GREAT AMERICA FINANCIAL SERV.CODALLAS TX 13, Sharp Copiers Lease 13, /8/ LAKESHORE LEARNING MATERIALS CARSON CA rd Grade Supplies /8/ MasterCard First Interstate Bank BILLINGS MT 13, District Credit Card 13, /8/ MILLER-SIRANI, JENNIFER MOUNTAIN HOME ID AVID Regional Path /8/ OFFICE DEPOT, INC CINCINNATI OH Supplies 101 6/8/ OFFICE DEPOT, INC CINCINNATI OH Supplies /8/ REALLY GOOD STUFF BOTSFORD CT Supplies - East /14/ STATE TAX COMMISSION BOISE ID Sales Tax /15/ A COMPANY, INC Salt Lake City UT Restroom Rental for Track /15/ ACCO ENGINEERED SYSTEMS GLENDALE CA Bennett Mountain Thermostat Repairs 106 6/15/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH Heat Pump Repairs 107 6/15/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH Fire Sprinkler Air Repairs 108 6/15/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS Water Heater Repair 109 6/15/ ACCO ENGINEERED SYSTEMS GLENDALE CA North Freezer Repair 1, /15/ ACE GLASS.INC MOUNTAIN HOME ID West Repairs /15/ AMERICAN EXPRESS Plantation FL BMHS Supplies 112 6/15/ AMERICAN EXPRESS Plantation FL High School Drama Walmart Supplies 113 6/15/ AMERICAN EXPRESS Plantation FL MHHS Walmart Card Expenses 114 6/15/ AMERICAN EXPRESS Plantation FL Pine Walmart Expenses 115 6/15/ AMERICAN EXPRESS Plantation FL MHHS Walmart Expenses 116 6/15/ AMERICAN EXPRESS Plantation FL Maintenance Walmart Supplies 117 6/15/ AMERICAN EXPRESS Plantation FL MHJH 1 Walmart Expenses 118 6/15/ AMERICAN EXPRESS Plantation FL East Walmart Expenses 2, /15/ BATTERIES PLUS BOISE ID Custodial Equipment Repair 120 6/15/ BATTERIES PLUS BOISE ID (30.00) Credit Equipment Repair /15/ BEST HOME CARE AND STAFFING NAMPA ID Special Ed Nursing Services /15/ BOLTON, Oral FEATHERVILLE ID Teacherage Rental Pine /15/ BURDEN, ERIN MOUNTAIN HOME ID Recertification Reimbursement /15/ Caldwell Transportation Co,Inc CALDWELL ID 125, transportation Contract May 125, /15/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID East Maintenance Supplies 126 6/15/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID 1.68 Hacker Maintenance Supplies

4 127 6/15/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID 1, HS Hallway Paint 2, /15/ CAXTON PRINTERS, LTD CALDWELL ID Science Curriculum /15/ CENTURY LINK SEATTLE WA Telephone Charges /15/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID 4, City of Mountain Home Utilities 4, /15/ CLASSROOM DIRECT APPLETON WI Student Supplies /15/ COCHRAN, DANIEL BOISE ID Supply Reimbursement /15/ COMMUNICATE THERAPY SERVICES MERIDIAN ID 18, Speech Therapy 18, /15/ COMMUNITY PARTNERSHIPS OF IDAHBOISE ID 26, Special Ed-CBRS 135 6/15/ COMMUNITY PARTNERSHIPS OF IDAHBOISE ID 25, Special Ed - Individual Development 51, /15/ COMPUNET, INC MERIDIAN ID 8, USB Card Reader 8, /15/ DMTI, Inc BOISE ID 36, DMTI Professional Development 36, /15/ DMTI, Inc BOISE ID 4, Math Module Training for Title I 4, /15/ FASTENAL WINONA MN 9.99 Maintenance Supplies /15/ GOPHER MINNEAPOLIS MN Supplies- West /15/ Green House Mega Store DANVILLE IL 2, Green House Supplies 2, /15/ HACKER MIDDLE SCHOOL MOUNTAIN HOME ID Postage Reimbursement 143 6/15/ HACKER MIDDLE SCHOOL MOUNTAIN HOME ID Postage Reimbursement 144 6/15/ HACKER MIDDLE SCHOOL MOUNTAIN HOME ID Supplies /15/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel /15/ HILL, KENNETH MOUNTAIN HOME ID 5.92 Travel Reimbursement /15/ IDAHO POWER SEATTLE WA 3, Idaho Power Charges Utilities 3, /15/ INTERMOUNTAIN GAS COMPANY BOISE ID Intermountain Gas Utilities /15/ ISB Educational Solutions BOISE ID 1, Medicaid Administration Fee 1, /15/ JIM'S LUMBER MOUNTAIN HOME ID 5.56 Maintenance Supplies /15/ JOHNSON, JEFF MOUNTAIN HOME ID Recertification Reimbursement /15/ JOHNSON, MARY KAYE MOUNTAIN HOME ID Supplies for Migrant Summer School /15/ KIDABILITIES INC EAGLE ID 35, Occupational and Physical Therapy 35, /15/ LEVEL 3 Communications LLC DENVER CO 1, Internet 1, /15/ MASONRY CENTER, THE BOISE ID MHHS Maintenance Supplies /15/ MASTER ELECTRIC, INC MOUNTAIN HOME ID Copyroom Repairs /15/ MasterCard First Interstate Bank BILLINGS MT Athletic Expense /15/ MasterCard First Interstate Bank BILLINGS MT 1, Technology Expenses 1, /15/ MasterCard First Interstate Bank BILLINGS MT 1, Title I, AVID, Migrant Expenses 1, /15/ MasterCard First Interstate Bank BILLINGS MT Special Ed Expenses /15/ MCI ALBANY NY Long Distance Pine /15/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Grounds Maintenance 163 6/15/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repair /15/ Neopost TAMPA FL District Postage /15/ OFFICE DEPOT, INC CINCINNATI OH Hacker Paper Order 166 6/15/ OFFICE DEPOT, INC CINCINNATI OH Supplies 167 6/15/ OFFICE DEPOT, INC CINCINNATI OH 2, Supplies - West 168 6/15/ OFFICE DEPOT, INC CINCINNATI OH Copyroom Paper Order 169 6/15/ OFFICE DEPOT, INC CINCINNATI OH Office Supplies-DO 170 6/15/ OFFICE DEPOT, INC CINCINNATI OH Office Supplies-DO 3,648.83

5 171 6/15/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID Grounds Maintenance 172 6/15/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID High School Maintenance Supplies /15/ POSTMASTER MOUNTAIN HOME ID PO Box Rent for Box /15/ REPUBLIC SERVICES PHOENIX AZ 3, Republic Services Utilities 3, /15/ RMT EQUIPMENT SALT LAKE CITY UT Grasshopper Equipment Repair 176 6/15/ RMT EQUIPMENT SALT LAKE CITY UT Equipment Repair Grasshopper /15/ SHRED-IT USA-BOISE CHICAGO IL 2, District Shredding 2, /15/ SHULL, JACQUELINE MOUNTAIN HOME AFB ID Recertification Reimbursement /15/ SONITROL PACIFIC PORTLAND OR Fire Monitoring /15/ ST. LUKE'S HEALTH SYSTEM BOISE ID 3, Athletic Training Service-May 3, /15/ TEACHER INNOVATIONS, INC YORKVILLE IL Planbook Subscription 182 6/15/ TEACHER INNOVATIONS, INC YORKVILLE IL Supplies /15/ TEK-HUT,INC TWIN FALLS ID - EES Broken Screen SW 6727 TEK 184 6/15/ TEK-HUT,INC TWIN FALLS ID MHJH - Broken Chromebook Screen 185 6/15/ TEK-HUT,INC TWIN FALLS ID MHJH - SW 6708 TEK /15/ THE PAINT CREW MOUNTAIN HOME ID 4, Exterior Painting of East 4, /15/ TREASURE VALLEY COFFEE BOISE ID 9.54 DO Water /15/ UTILITY TRAILER SALES BOISE ID Food Service Truck Repair /15/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID 16, Sharp Copiers 190 6/15/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID 1, Quarterly Sharp Copiers 17, /15/ VLCM SALT LAKE CITY UT Projector-Hacker 192 6/15/ VLCM SALT LAKE CITY UT North Epson Projector /15/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair 194 6/15/ WAXIE SANITARY SUPPLY Los Angeles CA Custodial Supplies /15/ WOOD, ROSA MOUNTAIN HOME ID Travel /20/ ACCO ENGINEERED SYSTEMS GLENDALE CA 5, Master Maintenance Agreement 5, /20/ AIRHART, SHONDA MOUNTAIN HOME ID MSSES Travel Grant /20/ BOGUSLAWSKI, COLLETTE FALL CREEK ID In Lieu of Transportation /20/ Dept. of Health and Welfare BOISE ID 3, Medicaid Payment 200 6/20/ Dept. of Health and Welfare BOISE ID 8, Medicaid Payment 11, /20/ GOODMAN, TANYA MOUNTAIN HOME ID Educurious PD Training Grant Travel /20/ HANKINS, SANDRA BOISE ID MSSES Travel Grant /20/ ISB Educational Solutions BOISE ID Medicaid Administration Fee /20/ JOHNSON, JEFF MOUNTAIN HOME ID Travel Reimbursement /20/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID 4, Advance Learning 4, /20/ NORRIS, NYLA MOUNTAIN HOME ID Educurious PD Training Grant Travel /20/ OFFICE DEPOT, INC CINCINNATI OH North Supplies 208 6/20/ OFFICE DEPOT, INC CINCINNATI OH North Supplies 209 6/20/ OFFICE DEPOT, INC CINCINNATI OH (63.99) North Supplies 210 6/20/ OFFICE DEPOT, INC CINCINNATI OH (13.04) North Supplies 211 6/20/ OFFICE DEPOT, INC CINCINNATI OH Supplies for Students - East 212 6/20/ OFFICE DEPOT, INC CINCINNATI OH Copy Room Supplies 213 6/20/ OFFICE DEPOT, INC CINCINNATI OH Hacker Paper Order 214 6/20/ OFFICE DEPOT, INC CINCINNATI OH Student supplies East

6 215 6/20/ ROGERS, LEA MOUNTAIN HOME ID MSSES Travel Grant /20/ RURAL TELEPHONE COMPANY GLENNS FERRY ID Pine Telephone /20/ SMITH, ERIKA MOUNTAIN HOME ID MSSES Travel Grant /20/ TEACHER DIRECT BIRMINGHAM AL Student Supplies /20/ UNITED OIL CALDWELL ID Transportation Fuel 220 6/20/ UNITED OIL CALDWELL ID Transportation Fuel 221 6/20/ UNITED OIL CALDWELL ID 3, Transportation Fuel 222 6/20/ UNITED OIL CALDWELL ID Transportation Fuel 5, /20/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID Monthly Print Program and Toner /20/ VICK, JAMIE MOUNTAIN HOME ID 8.88 Chromebook Rotation - MHAFB /20/ WILCOX, KENDRA MOUNTAIN HOME ID MSSES Travel Grant /20/ WOODS, KORRIE CALDWELL ID Educurious PD Training Travel Grant /22/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, MHJH Repair a Faulty Controller 228 6/22/ ACCO ENGINEERED SYSTEMS GLENDALE CA 6, MHJH Remove/Replace Water Heater 229 6/22/ ACCO ENGINEERED SYSTEMS GLENDALE CA West Repairs Boiler Sump Pump 230 6/22/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH Pump#5 Repairs 9, /22/ ACE GLASS.INC MOUNTAIN HOME ID West Room 6 Repairs /22/ BAILEY, JAMES MOUNTAIN HOME ID Travel Reimbursement /22/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV 4, Custodial Supplies 234 6/22/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 235 6/22/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 236 6/22/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 5, /22/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Hacker Repairs 238 6/22/ BUCK'S LOCK & KEY MOUNTAIN HOME ID MHJH Repairs /22/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID 1, DO Maintenance Supplies 240 6/22/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID MHHS Maintenance Supplies 241 6/22/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID 8.58 MHJH Maintenance Supplies 242 6/22/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID MHJH Maintenance Supplies 243 6/22/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID MHJH Supplies 3, /22/ COTTON, MARK MOUNTAIN HOME ID Travel Admin Retreat 245 6/22/ COTTON, MARK MOUNTAIN HOME ID Travel PBIS Training /22/ Green House Mega Store DANVILLE IL 28, Green House-MHHS 28, /22/ HALL, SARAH MOUNTAIN HOME ID AVID Summer Institute Travel /22/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 249 6/22/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 250 6/22/ HILER BROS CO MOUNTAIN HOME ID 1, Maintenance Fuel 251 6/22/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 252 6/22/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 1, /22/ HOME DEPOT/GECF LOUISVILLE KY Maintenance Supplies /22/ IDAHO POWER SEATTLE WA 17, Idaho Power charges 17, /22/ INTERMOUNTAIN GAS COMPANY BOISE ID 1, Intermountain Gas Charges 1, /22/ JIM'S LUMBER MOUNTAIN HOME ID 7.99 MHJH Supplies 257 6/22/ JIM'S LUMBER MOUNTAIN HOME ID MHJH Maintenance Supplies /22/ MAILFINANCE DALLAS TX Postage Meter Lease

7 259 6/22/ MARTINEZ, YOLANDA MOUNTAIN HOME ID Family Migrant Liaison /22/ MASTER ELECTRIC, INC MOUNTAIN HOME ID 1, MHHS Repairs 1, /22/ MHAFB Community Skills Center MOUNTAIN HOME AFB ID Migrant Summer School Theater /22/ MOORE SMITH BUXTON & TURKE,CHTBOISE ID Professional Fees /22/ MORI, KATHY BRUNEAU ID AVID Summer Institute Travel /22/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID Fuel for Vans /22/ MOUNTAIN HOME NEWS MOUNTAIN HOME ID Legal Notice Fees 266 6/22/ MOUNTAIN HOME NEWS MOUNTAIN HOME ID Legal Notice Fees /22/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID Drivers Ed Fuel /22/ O'REILLY AUTO PARTS SPRINGFIELD MO Equipment Repair /22/ Outdoor Recreation MOUNTAIN HOME AFB ID Migrant Field Trip to Pool /22/ RMT EQUIPMENT SALT LAKE CITY UT Equipment Repairs /22/ Sherwin-Williams BOISE ID MHHS Kitchen Paint /22/ STF LAWN CARE,LLC MOUNTAIN HOME ID West & North Weed Control /22/ TEK-HUT,INC TWIN FALLS ID 2, Spam Titan Cloud 2, /22/ TREASURE VALLEY COFFEE BOISE ID 9.00 Water Maintenance 275 6/22/ TREASURE VALLEY COFFEE BOISE ID Maintenance Water /22/ TREASURE VALLEY COFFEE BOISE ID District Water /22/ UTILITY TRAILER SALES BOISE ID Food Truck Parts /22/ ZILISCH, JERALD MOUNTAIN HOME ID Rm 11 Patched and Painted Walls 279 6/22/ ZILISCH, JERALD MOUNTAIN HOME ID Patched and Painted Walls /25/ AFLAC COLUMBUS GA Payroll Accrual 281 6/25/ AFLAC COLUMBUS GA Payroll Accrual /25/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Payroll Accrual /25/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Payroll Accrual /25/ AMERIFLEX KANSAS CITY MO Payroll Accrual 285 6/25/ AMERIFLEX KANSAS CITY MO Payroll Accrual 286 6/25/ AMERIFLEX KANSAS CITY MO 4, Payroll Accrual 5, /25/ AMERIPRISE FINANCIAL SERVICES MINNEAPOLIS MN Payroll Accrual /25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 289 6/25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 290 6/25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 291 6/25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 292 6/25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 293 6/25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 294 6/25/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 295 6/25/ BLUE CROSS OF IDAHO BOISE ID 2, Payroll Accrual 5, /25/ CAPITAL GUARDIAN TRUST CO INDIANAPOLIS IN 4, Payroll Accrual 4, /25/ CHILD SUPPORT RECEIPTING BOISE ID Payroll Accrual /25/ COLONIAL LIFE COLUMBIA SC 2, Payroll Accrual 299 6/25/ COLONIAL LIFE COLUMBIA SC 4, Payroll Accrual 6, /25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 301 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 302 6/25/ DELTA DENTAL SALT LAKE CITY UT 3, Payroll Accrual

8 303 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 304 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 305 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 306 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 307 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 308 6/25/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 309 6/25/ DELTA DENTAL SALT LAKE CITY UT 10, Payroll Accrual 15, /25/ ELMORE COUNTY SHERIFF MOUNTAIN HOME ID Payroll Accrual /25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll Accrual 312 6/25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll Accrual 313 6/25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll Accrual /25/ ING SERVICE CENTER NEW YORK NY Payroll Accrual /25/ JOHN HANCOCK LTC NEW BUSINESS BOSTON MA Payroll Accrual /25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 317 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 6.91 Payroll Accrual 318 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 319 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 320 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 321 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 9.83 Payroll Accrual 322 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 323 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 324 6/25/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 2, Payroll Accrual 3, /25/ LIFEMAP ASSURANCE COMPANY TACOMA WA Payroll Accrual 326 6/25/ LIFEMAP ASSURANCE COMPANY TACOMA WA 1, Payroll Accrual 2, /25/ MOUNTAIN HOME EDUCATION ASSOCMOUNTAIN HOME ID 2, Payroll Accrual 2, /25/ MOUNTAIN HOME SCHOOL DIST 193 MOUNTAIN HOME ID Payroll Accrual /25/ NATIONWIDE RETIREMENT SOLUTIONCOLUMBUS OH Payroll Accrual /25/ NCPERS IDAHO DALLAS TX 1, Payroll Accrual 1, /25/ SELECT HEALTH SALT LAKE CITY UT 4, Payroll Accrual 332 6/25/ SELECT HEALTH SALT LAKE CITY UT 12, Payroll Accrual 333 6/25/ SELECT HEALTH SALT LAKE CITY UT Payroll Accrual 334 6/25/ SELECT HEALTH SALT LAKE CITY UT 3, Payroll Accrual 335 6/25/ SELECT HEALTH SALT LAKE CITY UT Payroll Accrual 336 6/25/ SELECT HEALTH SALT LAKE CITY UT 1, Payroll Accrual 337 6/25/ SELECT HEALTH SALT LAKE CITY UT 2, Payroll Accrual 338 6/25/ SELECT HEALTH SALT LAKE CITY UT 3, Payroll Accrual 339 6/25/ SELECT HEALTH SALT LAKE CITY UT Payroll Accrual 340 6/25/ SELECT HEALTH SALT LAKE CITY UT 165, Payroll Accrual 341 6/25/ SELECT HEALTH SALT LAKE CITY UT 15, Payroll Accrual 209, /25/ TEXAS LIFE INSURANCE COMPANY WACO TX Payroll Accrual /25/ WADDELL AND REED, INC SHAWNEE MISSION KS 2, Payroll Accrual 2, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTBOISE ID 82, Payroll Accrual 345 6/25/ PUBLIC EMPLOYEE RETIREMENT SYSTBOISE ID 137, Payroll Accrual 346 6/25/ PUBLIC EMPLOYEE RETIREMENT SYSTBOISE ID 14, Payroll Accrual 233,411.76

9 347 6/25/ PERSI CHOICE PLAN 401(K) BOISE ID 13, Payroll Accrual 348 6/25/ PERSI CHOICE PLAN 401(K) BOISE ID Payroll Accrual 349 6/25/ PERSI CHOICE PLAN 401(K) BOISE ID Payroll Accrual 350 6/25/ PERSI CHOICE PLAN 401(K) BOISE ID 1, Payroll Accrual 14, /25/ STATE TAX COMMISSION BOISE ID 42, Payroll Accrual 352 6/25/ STATE TAX COMMISSION BOISE ID 1, Payroll Accrual 43, /25/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 73, Payroll Accrual 354 6/25/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 2, Payroll Accrual 355 6/25/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 74, Payroll Accrual 356 6/25/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 17, Payroll Accrual 357 6/25/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 74, Payroll Accrual 358 6/25/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 17, Payroll Accrual 260, /30/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID (1.68) Hacker Maintenance Supplies 360 6/30/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID (189.99) East Maintenance Supplies 361 6/30/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID (1,983.14) HS Hallway Paint (2,174.81) 362 6/30/ ADAMS APPLIANCE CLINIC MOUNTAIN HOME ID Fridge Repair-MHHS /30/ BAKER, MARSHA MOUNTAIN HOME ID Milepost Summit Travel /30/ BARGMAN, LORI MOUNTAIN HOME ID PBIS Tier 2 Summer Institute /30/ BEARDEN, KIMBERLY GRAND VIEW ID PBIS Tier 2 Summer Institute /30/ BUCK'S LOCK & KEY MOUNTAIN HOME ID 2, Classroom Door Handles 2, /30/ CAMERON, RENAE MOUNTAIN HOME ID PBIS Tier 2 Summer Institute /30/ CENTURY LINK SEATTLE WA Telephone Charges /30/ CHROMEBOOKPARTS.COM MINNEAPOLIS MN Chromebook Replacement Keyboard /30/ CRUSER, NICHOLE MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ DINGUS, JANET MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 373 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 374 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 375 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 376 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 377 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 378 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 379 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 380 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 381 6/30/ DUNKLEY MUSIC, INC MERIDIAN ID Band Instrument Repairs 3, /30/ EICH, DIANA MOUNTAIN HOME ID Educurious Educator PD Travel /30/ FISH, ANGELA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ FRASIER, DORENE MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ GARZA, CHRISTINE MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ GOFF, JESSICA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ Green House Mega Store DANVILLE IL 11, Green House Supplies 11, /30/ GREENE, CHRISTINA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ GRIGGS, EMILY MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ HALL, SARAH MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel 95.90

10 391 6/30/ HENNESSEY, SHANA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ HILER BROS CO MOUNTAIN HOME ID Fuel-MHHS SHOP /30/ HILER, STEPHANIE MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ HIRE, AMBER MOUNTAIN HOME ID Educurious Educator PD Travel /30/ Houghton Mifflin Harcourt, Intervention SolSt. Charles IL Professional Fees /30/ IDAHO POWER SEATTLE WA 2, Idaho Power Charges 2, /30/ ISB Educational Solutions BOISE ID 2, Medicaid Admin. Fee 2, /30/ JOHNSON, MARY KAYE MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel 399 6/30/ JOHNSON, MARY KAYE MOUNTAIN HOME ID Food for Migrant Summer /30/ KIMMEL, JENNIFER MOUNTAIN HOME AFB ID PBIS Tier 2 Summer Institute Travel /30/ KNUTSON, MELISSA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ KUNTZ, RYAN MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ LASUEN, TERI MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ LAY, JOHN MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ MARTINEZ, YOLANDA MOUNTAIN HOME ID Migrant Liaison 406 6/30/ MARTINEZ, YOLANDA MOUNTAIN HOME ID Food for Migrant Summer /30/ MasterCard First Interstate Bank BILLINGS MT Special Ed expenses /30/ MasterCard First Interstate Bank BILLINGS MT 10, District Expenses 10, /30/ MasterCard First Interstate Bank BILLINGS MT Tech Expenses /30/ MasterCard First Interstate Bank BILLINGS MT 4, Title I, AVID, and Migrant Expenses 4, /30/ MasterCard First Interstate Bank BILLINGS MT Special Ed Expenses /30/ MasterCard First Interstate Bank BILLINGS MT District Office Conference Expense /30/ McCALIP, CASANDRA PINE ID In Lieu of transportation /30/ MCLEAN, CARA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ MILLER-SIRANI, JENNIFER MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ MOLONEY, NANCY MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ MOORE, LAUREN MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ MOSLEY, ELIZABETH MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID 1, Chemistry Books-MHHS 420 6/30/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID State Skills Conference 1, /30/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID 4.50 Auto Shop Supplies 422 6/30/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Auto Shop Supplies 423 6/30/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Auto Shop Supplies 424 6/30/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Auto Shop Supplies 425 6/30/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Auto Shop Supplies /30/ MUILENBURG, JESSICA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel 427 6/30/ MUILENBURG, JESSICA MOUNTAIN HOME ID MSSES Travel Grant /30/ OFFICE DEPOT, INC CINCINNATI OH Colored Paper 429 6/30/ OFFICE DEPOT, INC CINCINNATI OH Colored Paper 430 6/30/ OFFICE DEPOT, INC CINCINNATI OH Raffle Tickets 431 6/30/ OFFICE DEPOT, INC CINCINNATI OH Supplies-MHHS 432 6/30/ OFFICE DEPOT, INC CINCINNATI OH 7.98 Supplies 433 6/30/ OFFICE DEPOT, INC CINCINNATI OH Supplies 434 6/30/ OFFICE DEPOT, INC CINCINNATI OH Supplies

11 435 6/30/ OFFICE DEPOT, INC CINCINNATI OH 1, Supplies 436 6/30/ OFFICE DEPOT, INC CINCINNATI OH Supplies 437 6/30/ OFFICE DEPOT, INC CINCINNATI OH Supplies 1, /30/ QUILL CORPORATION PHILADELPHIA PA Supplies /30/ SCHAMBER, NICK HOMEDALE ID PBIS Tier 2 Summer Institute Travel /30/ SCHOOL DATEBOOKS LAFAYETTE IN 1, Handbooks/agendas for MHJH 1, /30/ Sherwin-Williams BOISE ID East Paint /30/ SMITH, DEENA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ SNAP-ON INDUSTRIAL DIV OF IDSC CRYSTAL LAKE IL 8, Brake Lathe 8, /30/ SPINAZZOLO, EILEEN MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ STOVER-RUSSELL, LISA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ STRAW, ANITA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ UNITED OIL CALDWELL ID Transportation Fuel /30/ VICK, LEVI MOUNTAIN HOME ID NSLP 101 and IASBO Annual Conf /30/ WARD, JESSICA MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ WEST ELEMENTARY MOUNTAIN HOME ID Balance of Library Grant /30/ WHITTED, HEATHER Pine ID In Lieu of Transportation /30/ WOLFLEY, HEATHER MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel /30/ CUSTOM INK BALTIMORE MD Supplies-West /30/ LONGHURST, ALBERT MOUNTAIN HOME ID PBIS Tier 2 Summer Institute Travel 455 6/30/ LONGHURST, ALBERT MOUNTAIN HOME ID Danielson training 456 6/30/ LONGHURST, ALBERT MOUNTAIN HOME ID IASEA Directors meeting GT 457 6/30/ LONGHURST, ALBERT MOUNTAIN HOME ID Idaho Prevention and Support /30/ STATE TAX COMMISSION BOISE ID Sales Tax for June