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

Transcription

1 Mountain Home School District #193 Vendor Check Expense Report August-18 Seq # Check Date Check # Vendor City State Invoice Amount Invoice Description Check Amount 1 8/8/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID 9, Utilities 9, /8/ EAI BOSTON MA nd Grade Supplies for East /8/ INTELLITEXT,LLC RENO NV 1, Special Ed English and Science 4 8/8/ INTELLITEXT,LLC RENO NV 1, Special Ed English and Science 2, /8/ LES SCHWAB TIRE CENTER MOUNTAIN HOME ID Mini Bus Repair /8/ OFFICE DEPOT, INC CINCINNATI OH Copy Paper-East /8/ INTELLITEXT,LLC RENO NV 1, Special Ed English and Science 8 8/8/ INTELLITEXT,LLC RENO NV 1, Special Ed English and Science 2, /8/ VERIZON WIRELESS DALLAS TX 2, Cellphone Charges June 2, /8/ Boise State Univ. Mailstop 1135 BOISE ID 3, External Evaluations for DoDEA 3, /9/ TR U Marketing Concepts MOUNTAIN HOME ID Business Cards Food Service /13/ ANDERSON, JULIAN & HULL LLP BOISE ID Professional Services /13/ BAILEY CERAMIC SUPPLIES and EQUIPKINGSTON NY 1, Pottery Wheels 1, /13/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID Maintenance Supplies 15 8/13/ CARR'S HOME LUMBER, INC. MOUNTAIN HOME ID Maintenance Supplies /13/ CENTURY LINK SEATTLE WA Telephone Charges /13/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID 10, City of Mtn Home Utilities 10, /13/ CLASSROOM FRIENDLY SUPPLIES PINNACLE NC Supplies-Hacker /13/ D & B SUPPLY MOUNTAIN HOME ID Maintenance Supplies /13/ DECKER EQUIPMENT VASSAR MI Replacement Vanguard Lifts /13/ EAI BOSTON MA nd Grade Supplies-East /13/ GOPHER MINNEAPOLIS MN Playground Equipment /13/ HORIZON PHOENIX AZ Equipment Repair /13/ INTERMOUNTAIN GAS COMPANY BOISE ID Intermountain Gas MHHS /13/ MasterCard First Interstate Bank BILLINGS MT 1, Edufest Conference Special Ed 1, /13/ MCI ALBANY NY Pine Long Distance /13/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID 2.99 Vehicle Repair Maintenance 28 8/13/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Vehicle Repair Maintenance /13/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID Ground Maintenance Supplies /13/ PRITCHARD, AMI MOUNTAIN HOME ID PBIS Tier II Conference Travel 31 8/13/ PRITCHARD, AMI MOUNTAIN HOME ID Recertification Reimbursement /13/ RMT EQUIPMENT SALT LAKE CITY UT Equipment Repairs 33 8/13/ RMT EQUIPMENT SALT LAKE CITY UT Equipment Repair /13/ STANDARD PLUMBING SUPPLY SERVISANDY UT Ground Maintenance Supplies /13/ STATE DEPARTMENT OF EDUCATION BOISE ID 4, Student Transportation Assessment 4, /13/ UNITED OIL CALDWELL ID Transportation Fuel /13/ WEST ELEMENTARY MOUNTAIN HOME ID Reimburse West for Paint /13/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, East Room 5 & 11Ventilator Repair

2 39 8/13/ ACCO ENGINEERED SYSTEMS GLENDALE CA Boiler Maintenance MHJH 40 8/13/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH Admin Office Repairs 41 8/13/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHJH 2nd Floor Temp Controls 42 8/13/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, Temp Controls 43 8/13/ ACCO ENGINEERED SYSTEMS GLENDALE CA East Boiler Maintenance 5, /13/ AMERICAN EXPRESS Plantation FL East Walmart Charges 45 8/13/ AMERICAN EXPRESS Plantation FL HS Walmart Expenses 46 8/13/ AMERICAN EXPRESS Plantation FL HS Walmart Expenses 47 8/13/ AMERICAN EXPRESS Plantation FL Maintenance Walmart Expense 48 8/13/ AMERICAN EXPRESS Plantation FL Special Ed Walmart Expense 49 8/13/ AMERICAN EXPRESS Plantation FL West Walmart Expense 1, /13/ Caldwell Transportation Co,Inc CALDWELL ID 18, Transportation Contract June , /13/ GRAINGER BOISE ID Maintenance Supplies /13/ LENOVO, INC. MORRISVILLE NC 2, Laptops for Principals 53 8/13/ LENOVO, INC. MORRISVILLE NC Laptops for Principals 3, /13/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID Reimburse HS for Athletic /13/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID 6.49 Vehicle Repair Maintenance /13/ SILVER CREEK SUPPLY BOISE ID Grounds Supply /13/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair 58 8/13/ WAXIE SANITARY SUPPLY Los Angeles CA Equipment Repair /13/ Boise State Unversity/ Computers/Tech 7811BOISE ID 8, DODEA Tech Grant 8, /13/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 61 8/13/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 62 8/13/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 63 8/13/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 64 8/13/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 1, /13/ CINTAS CORPORATION CINCINNATI OH Refill First Aid Kit-MHHS /13/ COMPUNET, INC MERIDIAN ID 3, Bennett Doors 67 8/13/ COMPUNET, INC MERIDIAN ID 6, North Doors 68 8/13/ COMPUNET, INC MERIDIAN ID 7, MHJH Doors 69 8/13/ COMPUNET, INC MERIDIAN ID 7, East Doors 70 8/13/ COMPUNET, INC MERIDIAN ID 5, Stephensen doors 71 8/13/ COMPUNET, INC MERIDIAN ID 5, Hacker Doors 72 8/13/ COMPUNET, INC MERIDIAN ID 11, MHHS Doors 73 8/13/ COMPUNET, INC MERIDIAN ID (1,524.66) East Doors-Credit memo 74 8/13/ COMPUNET, INC MERIDIAN ID 5, West Doors 50, /13/ HILER BROS CO MOUNTAIN HOME ID 4.95 Oil for Bus # /13/ IDAHO POWER SEATTLE WA Idaho Power Charges 77 8/13/ IDAHO POWER SEATTLE WA 9, Idaho Power Charges 10, /13/ INTERMOUNTAIN GAS COMPANY BOISE ID Intermountain Gas /13/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID 1, National HOSA Advisor 1, /13/ PLUMBMASTER Atlanta GA Maintenance Supplies /13/ REPUBLIC SERVICES PHOENIX AZ 3, Republic Services Utilities 3, /13/ SHRED-IT USA-BOISE CHICAGO IL District Shredding

3 83 8/13/ COMMUNICATE THERAPY SERVICES MERIDIAN ID 1, Speech Therapy and Travel 1, /13/ COMMUNITY PARTNERSHIPS OF IDAHBOISE ID 1, MH CRS - Special Ed 85 8/13/ COMMUNITY PARTNERSHIPS OF IDAHBOISE ID 6, Special Ed School based Para 8, /13/ Dept. of Health and Welfare BOISE ID 9, Medicaid Payment 9, /13/ GUNDERSON, SAMUEL MOUNTAIN HOME ID PBIS Conference Travel /13/ IDAHO POWER SEATTLE WA 1, Idaho Power Charges 1, /13/ KIDABILITIES INC EAGLE ID 2, ESY Therapy -June , /13/ OFFICE DEPOT, INC CINCINNATI OH Copy Paper /13/ PETTY CASH MHSD 193 MOUNTAIN HOME ID Reimburse Petty Cash /13/ PETTY CASH MHSD 193 MOUNTAIN HOME ID Reimburse Petty Cash Checking /13/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID 1, City of Mtn Home Utilities 1, /13/ GREAT AMERICA FINANCIAL SERV.CODALLAS TX 12, Lease Sharp and Kyocera Copiers 95 8/13/ GREAT AMERICA FINANCIAL SERV.CODALLAS TX 14, Lease Sharp and Kyocera Copiers 26, /13/ UNITED OIL CALDWELL ID Transportation Fuel /13/ WEST ELEMENTARY MOUNTAIN HOME ID Reimburse Teachers Pay Teachers /14/ BARGREEN ELLINGSON, INC SEATTLE WA 1, Stephensen Repairs 1, /14/ GUNDERSON, SAMUEL MOUNTAIN HOME ID Travel Reimbursement /14/ ISB Educational Solutions BOISE ID Medicaid Admin Fee /16/ ACTIVE NETWORK, LLC CHICAGO IL Service /16/ AMERICAN EXPRESS Plantation FL Walmart Expenses Drama 103 8/16/ AMERICAN EXPRESS Plantation FL Walmart Charges HS 104 8/16/ AMERICAN EXPRESS Plantation FL Walmart Expenses HS /16/ ANDERSON, JULIAN & HULL LLP BOISE ID 3, Professional Services 3, /16/ Apex Learning Seattle WA 12, Apex Learning Comprehensive 12, /16/ ASEBA ASSESSMENT Burlington VT Child Behavior Checklist /16/ BA LOCKSMITH BOISE ID East- Rekeyed 109 8/16/ BA LOCKSMITH BOISE ID West Rekeyed 1, /16/ BAILEY, JAMES MOUNTAIN HOME ID 5.61 Supply Reimbursement /16/ BOISE STATE UNIVERSITY BOISE ID 5, DoDEA Grant 5, /16/ BOLTON, Oral FEATHERVILLE ID Teacherage Rental Pine /16/ BUCK'S LOCK & KEY MOUNTAIN HOME ID MHHS Door Repairs /16/ CAXTON PRINTERS, LTD CALDWELL ID Pine 2 Saxton Part 1 & Part /16/ CDW-G VERNON HILLS IL 35, Go Guardian Renewal 35, /16/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID City of Mtn. Home /16/ COMPUNET, INC MERIDIAN ID Genetec - Active Directory /16/ D & B SUPPLY MOUNTAIN HOME ID West Supplies Maintenance /16/ EDUCATIONAL MANAGEMENT ASSOCANCHORAGE AK 1, CIMS (Rally) Hosting Services 1, /16/ FOOD SERVICE MOUNTAIN HOME ID 4, Food Service Catering 4, /16/ Fourth District Activities Association EDEN ID Activity Fees /16/ GAINES, KRISTIN BOISE ID Recertification Reimbursement 123 8/16/ GAINES, KRISTIN BOISE ID Recertification Reimbursement 124 8/16/ GAINES, KRISTIN BOISE ID Recertification Reimbursement /16/ GARCIA, SAUL MOUNTAIN HOME ID 4, Painting of the West Bathrooms 126 8/16/ GARCIA, SAUL MOUNTAIN HOME ID 2, Painting of HS Kitchen

4 127 8/16/ GARCIA, SAUL MOUNTAIN HOME ID 2, Painting of East Elementary Kitchen 8, /16/ GILBERT, KELLY MOUNTAIN HOME ID Orientation Reimbursement /16/ Houghton Mifflin Harcourt, Intervention SolSt. Charles IL 17, Math 180 & Read 180 Training 17, /16/ LEVEL 3 Communications LLC DENVER CO 1, Telephone 1, /16/ MARTINEZ, YOLANDA MOUNTAIN HOME ID Travel Reimbursement /16/ MCI ALBANY NY Telephone Pine /16/ MORRIS PRESS & OFFICE SUPPLIES KEARNEY NE Supplies /16/ MOUNTAIN HOME NEWS MOUNTAIN HOME ID MHNEWS Legal Notices 135 8/16/ MOUNTAIN HOME NEWS MOUNTAIN HOME ID MHNEWS Legal Notices 136 8/16/ MOUNTAIN HOME NEWS MOUNTAIN HOME ID MHNEWS Legal Notices /16/ National FFA Organization Indianapolis IN FFA Banners 138 8/16/ National FFA Organization Indianapolis IN FFA Banners 139 8/16/ National FFA Organization Indianapolis IN FFA Banners /16/ OFFICE DEPOT, INC CINCINNATI OH Supplies-West /16/ PVC Spiral Supply BOISE ID Copy room Supplies /16/ SHRED-IT USA-BOISE CHICAGO IL District Shredding /16/ STATE INSURANCE FUND BOISE ID 113, State Insurance Renewal 113, /16/ STEPHENSEN ELEMENTARY MOUNTAIN HOME AFB ID Travel Reimbursement /16/ TEK-HUT,INC TWIN FALLS ID 4, Admin Laptops 146 8/16/ TEK-HUT,INC TWIN FALLS ID 2, Agreement Dedicated Internet 147 8/16/ TEK-HUT,INC TWIN FALLS ID 11, Wan -August 17, /16/ TREASURE VALLEY COFFEE BOISE ID Maintenance Water 149 8/16/ TREASURE VALLEY COFFEE BOISE ID Maintenance Water /16/ TREASURE VALLEY COFFEE BOISE ID Water DO and Tech /16/ UNITED OIL CALDWELL ID Transportation Fuel /16/ VERIZON WIRELESS DALLAS TX 1, Cellphone Charges Account 1, /16/ VICK, LEVI MOUNTAIN HOME ID Travel Reimbursement /16/ WEST ELEMENTARY MOUNTAIN HOME ID Conference Travel Reimbursement /16/ WESTERN PSYCHOLOGICAL SERVICESTORRANCE CA ADOS Module 2 Booklet /16/ ZILISCH, JERALD MOUNTAIN HOME ID Patched and Painted Room at HS 157 8/16/ ZILISCH, JERALD MOUNTAIN HOME ID Patched and Painted Room at HS /17/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, MHJH HVAC Repairs 159 8/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA DO-HVAC Repairs 160 8/17/ ACCO ENGINEERED SYSTEMS GLENDALE CA MHHS- HVAC Repairs Rm 37 2, /17/ BOISE STATE UNIVERSITY BOISE ID 9, DoDEA Grant Payment 9, /17/ CITY OF MOUNTAIN HOME MOUNTAIN HOME ID City of Mtn. Home Charges /17/ DISCOVERY EDUCATION SILVER SPRING MD 10, Discovery Ed Techbooks License 10, /17/ HALL, SARAH MOUNTAIN HOME ID Recertification Reimbursement 165 8/17/ HALL, SARAH MOUNTAIN HOME ID Recertification Reimbursement /17/ HENNESSEY, SHANA MOUNTAIN HOME ID Recertification Reimbursement /17/ HIGGINS, LYNDY MOUNTAIN HOME ID Recertification Reimbursement /17/ INTERMOUNTAIN COMMUNICATIONS MOUNTAIN HOME ID West Supplies /17/ ISB Educational Solutions BOISE ID Medicaid Billing Fee /17/ KUNTZ, RYAN MOUNTAIN HOME ID Recertification Reimbursement 60.00

5 171 8/17/ MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID Reimburse HS for Drivers Ed Fuel /17/ WEYGINT, ALLEN MOUNTAIN HOME ID Recertification Reimbursement /17/ WEYGINT, ELLEN MOUNTAIN HOME ID Recertification Reimbursement /17/ AVID CENTER MOUNTAIN HOME ID 11, AVID Membership 11, /17/ BUCK'S LOCK & KEY MOUNTAIN HOME ID Keys /17/ CENTURY LINK SEATTLE WA Telephone Charges /17/ CodeHS, INC. SAN FRANCISCO CA 9, Gold Site License-MHHS 9, /17/ DMTI, Inc BOISE ID 20, Supplemental Math Workbooks 20, /17/ ELSEVIER MARYLAND HEIGHTS MO Workbooks-MHHS /17/ ISB Educational Solutions BOISE ID Medicaid Admin Fee /17/ Istation DALLAS TX 30, Istation Assessment Licenses 30, /17/ KUTA SOFTWARE LLC GAITHERSBURG MD Infinite Geometry & Algebra /17/ LEE PESKY LEARNING CENTER BOISE ID 5, Kinder Teacher Participation Fee 5, /17/ MasterCard First Interstate Bank BILLINGS MT Special Ed & McCrel Training /17/ PURCHASE POWER LOUISVILLE KY Postage-MHHS /21/ BA LOCKSMITH BOISE ID 1, MHHS Rekeyed 11 cylinders on 1, /21/ COMPUNET, INC MERIDIAN ID 4, Additional Doors Bennett & Hacker 4, /21/ D & B Brite Lites MERIDIAN ID Laminator Fix /21/ Dept. of Health and Welfare BOISE ID Medicaid Payment /21/ DOLAN, KAREN MOUNTAIN HOME ID Travel Reimbursement /21/ DUNKLEY MUSIC, INC MERIDIAN ID Instrument Repair 192 8/21/ DUNKLEY MUSIC, INC MERIDIAN ID Instrument Repair /21/ MOUNTAIN HOME PRINTING MOUNTAIN HOME ID Counselor Envelopes /21/ OFFICE DEPOT, INC CINCINNATI OH Copy room Paper Order 195 8/21/ OFFICE DEPOT, INC CINCINNATI OH Paper Order MHHS /21/ PITNEY BOWES GLOBAL FINANCIAL S Pittsburgh PA Postage Machine Lease-MHHS /21/ TEACHER INNOVATIONS, INC YORKVILLE IL Plan Book Subscription /21/ TECH AUTO BODY MOUNTAIN HOME ID 1, Fix Bus #2 Roof 1, /21/ UNITED OIL CALDWELL ID 3, Transportation Fuel 3, /21/ VICK, JAMIE MOUNTAIN HOME ID Travel Reimbursement /23/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 202 8/23/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies 203 8/23/ BRADY INDUSTRIES OF IDAHO LAS VEGAS NV Custodial Supplies /24/ AFLAC COLUMBUS GA Payroll Accrual 205 8/24/ AFLAC COLUMBUS GA Payroll Accrual /24/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Payroll Accrual /24/ AMERICAN FIDELITY ASSURANCE OKLAHOMA CITY OK Payroll Accrual /24/ AMERIFLEX KANSAS CITY MO Payroll Accrual 209 8/24/ AMERIFLEX KANSAS CITY MO Payroll Accrual 210 8/24/ AMERIFLEX KANSAS CITY MO 4, Payroll Accrual 5, /24/ AMERIPRISE FINANCIAL SERVICES MINNEAPOLIS MN Payroll Accrual /24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 213 8/24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 214 8/24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual

6 215 8/24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 216 8/24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 217 8/24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 218 8/24/ BLUE CROSS OF IDAHO BOISE ID Payroll Accrual 219 8/24/ BLUE CROSS OF IDAHO BOISE ID 2, Payroll Accrual 220 8/24/ BLUE CROSS OF IDAHO BOISE ID 6.41 Blue Cross of Idaho 221 8/24/ BLUE CROSS OF IDAHO BOISE ID 6.41 Blue Cross of Idaho 222 8/24/ BLUE CROSS OF IDAHO BOISE ID Blue Cross of Idaho 223 8/24/ BLUE CROSS OF IDAHO BOISE ID 6.41 Blue Cross of Idaho 224 8/24/ BLUE CROSS OF IDAHO BOISE ID 6.41 Blue Cross of Idaho 4, /24/ CAPITAL GUARDIAN TRUST CO INDIANAPOLIS IN 4, Payroll Accrual 4, /24/ COLONIAL LIFE COLUMBIA SC 2, Payroll Accrual 227 8/24/ COLONIAL LIFE COLUMBIA SC 4, Payroll Accrual 228 8/24/ COLONIAL LIFE COLUMBIA SC Payroll Accrual 6, /24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 230 8/24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 231 8/24/ DELTA DENTAL SALT LAKE CITY UT 3, Payroll Accrual 232 8/24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 233 8/24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 234 8/24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 235 8/24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 236 8/24/ DELTA DENTAL SALT LAKE CITY UT Payroll Accrual 237 8/24/ DELTA DENTAL SALT LAKE CITY UT 10, Payroll Accrual 15, /24/ ELMORE COUNTY SHERIFF MOUNTAIN HOME ID Payroll Accrual /24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll Accrual 240 8/24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll Accrual 241 8/24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL 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 PORTLAND OR Payroll Accrual 245 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 6.91 Payroll Accrual 246 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 247 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 248 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 249 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 9.83 Payroll Accrual 250 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 251 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR Payroll Accrual 252 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 2, Payroll Accrual 253 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 2.04 Life Map 254 8/24/ LIFEMAP ASSURANCE COMPANY PORTLAND OR 7.90 Life Map 3, /24/ LIFEMAP ASSURANCE COMPANY TACOMA WA Payroll Accrual 256 8/24/ LIFEMAP ASSURANCE COMPANY TACOMA WA 1, Payroll Accrual 1, /24/ MOUNTAIN HOME SCHOOL DIST 193 MOUNTAIN HOME ID Payroll Accrual /24/ NATIONWIDE RETIREMENT SOLUTIONCOLUMBUS OH Payroll Accrual

7 259 8/24/ NCPERS IDAHO DALLAS TX 1, Payroll Accrual 1, /24/ SELECT HEALTH SALT LAKE CITY UT 3, Payroll Accrual 261 8/24/ SELECT HEALTH SALT LAKE CITY UT 12, Payroll Accrual 262 8/24/ SELECT HEALTH SALT LAKE CITY UT Payroll Accrual 263 8/24/ SELECT HEALTH SALT LAKE CITY UT 3, Payroll Accrual 264 8/24/ SELECT HEALTH SALT LAKE CITY UT Payroll Accrual 265 8/24/ SELECT HEALTH SALT LAKE CITY UT 1, Payroll Accrual 266 8/24/ SELECT HEALTH SALT LAKE CITY UT 1, Payroll Accrual 267 8/24/ SELECT HEALTH SALT LAKE CITY UT 2, Payroll Accrual 268 8/24/ SELECT HEALTH SALT LAKE CITY UT Payroll Accrual 269 8/24/ SELECT HEALTH SALT LAKE CITY UT 164, Payroll Accrual 270 8/24/ SELECT HEALTH SALT LAKE CITY UT 15, Payroll Accrual 271 8/24/ SELECT HEALTH SALT LAKE CITY UT Select Health 208, /24/ TEXAS LIFE INSURANCE COMPANY WACO TX Payroll Accrual /24/ WADDELL AND REED, INC SHAWNEE MISSION KS 2, Payroll Accrual 2, /24/ AMERIFLEX KANSAS CITY MO Ameri-flex /24/ MONDAY, NICOLE MOUNTAIN HOME ID Reimbursement for Training /24/ PUBLIC EMPLOYEE RETIREMENT SYSTBOISE ID 80, Payroll Accrual 277 8/24/ PUBLIC EMPLOYEE RETIREMENT SYSTBOISE ID 134, Payroll Accrual 278 8/24/ PUBLIC EMPLOYEE RETIREMENT SYSTBOISE ID 13, Payroll Accrual 228, /24/ PERSI CHOICE PLAN 401(K) BOISE ID 14, Payroll Accrual 280 8/24/ PERSI CHOICE PLAN 401(K) BOISE ID Payroll Accrual 281 8/24/ PERSI CHOICE PLAN 401(K) BOISE ID Payroll Accrual 282 8/24/ PERSI CHOICE PLAN 401(K) BOISE ID 3, Payroll Accrual 18, /24/ STATE TAX COMMISSION BOISE ID 22, Payroll Accrual 284 8/24/ STATE TAX COMMISSION BOISE ID 1, Payroll Accrual 23, /24/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 74, Payroll Accrual 286 8/24/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 2, Payroll Accrual 287 8/24/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 72, Payroll Accrual 288 8/24/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 16, Payroll Accrual 289 8/24/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 72, Payroll Accrual 290 8/24/ FIRST INTERSTATE BANK PAYROLL TAMOUNTAIN HOME ID 16, Payroll Accrual 254, /27/ BA LOCKSMITH BOISE ID 1, MHJH- Rekeyed 1, /28/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, HVAC Heating and Cooling Hacker 293 8/28/ ACCO ENGINEERED SYSTEMS GLENDALE CA HVAC Repair Hacker 294 8/28/ ACCO ENGINEERED SYSTEMS GLENDALE CA 5, Master Agreement-July /28/ ACCO ENGINEERED SYSTEMS GLENDALE CA 1, MHJH Maintenance Boiler Treatment 296 8/28/ ACCO ENGINEERED SYSTEMS GLENDALE CA East Repair TSTAT in office 297 8/28/ ACCO ENGINEERED SYSTEMS GLENDALE CA 5, Master Maintenance Agreement 13, /28/ ACE GLASS.INC MOUNTAIN HOME ID 1, HS Auto Shop Repair 299 8/28/ ACE GLASS.INC MOUNTAIN HOME ID MHHS Repair Window Behind Stage 300 8/28/ ACE GLASS.INC MOUNTAIN HOME ID East-Repairs 1, /28/ BATTERIES PLUS BOISE ID MHJH Supplies /28/ Boise State Univ.Third Party Receivables BOISE ID 10, DoDea Math Cohort Class Reg. 10,125.00

8 303 8/28/ BUCK'S LOCK & KEY MOUNTAIN HOME ID MHHS Repairs 304 8/28/ BUCK'S LOCK & KEY MOUNTAIN HOME ID DO Key Repair /28/ C-2 CONSTRUCTION INC MOUNTAIN HOME ID 183, School Electrical Project 306 8/28/ C-2 CONSTRUCTION INC MOUNTAIN HOME ID 18, Foods Warehouse Billing 307 8/28/ C-2 CONSTRUCTION INC MOUNTAIN HOME ID 4, High School Doors-Vo-tech 206, /28/ CAXTON PRINTERS, LTD CALDWELL ID Supplies /28/ CENTURY LINK SEATTLE WA Telephone charges /28/ COTTON, MARK MOUNTAIN HOME ID Travel Reimbursement /28/ D & B SUPPLY MOUNTAIN HOME ID Propane Fuel Maintenance 312 8/28/ D & B SUPPLY MOUNTAIN HOME ID Maintenance Equipment 313 8/28/ D & B SUPPLY MOUNTAIN HOME ID Maintenance Supplies 314 8/28/ D & B SUPPLY MOUNTAIN HOME ID Maintenance Supplies /28/ DAYTREATMENT YOUTH SERVICES JEROME ID 5, Special Ed Slot School Year 5, /28/ EDNETICS POST FALLS ID 55, Unitrends Model 8020S 55, /28/ FASTENAL WINONA MN Grounds Maintenance Supplies 318 8/28/ FASTENAL WINONA MN Maintenance Supplies 319 8/28/ FASTENAL WINONA MN Maintenance Supplies /28/ GAINES, KRISTIN BOISE ID Supply Reimbursement /28/ GRAINGER BOISE ID Maintenance Supplies /28/ HIGGINS, LYNDY MOUNTAIN HOME ID Travel to Code.org 323 8/28/ HIGGINS, LYNDY MOUNTAIN HOME ID DCCS112 Orientation /Training 324 8/28/ HIGGINS, LYNDY MOUNTAIN HOME ID Web design/c#/java Training Travel 325 8/28/ HIGGINS, LYNDY MOUNTAIN HOME ID CTE Conference /28/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 327 8/28/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 328 8/28/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 329 8/28/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 330 8/28/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 331 8/28/ HILER BROS CO MOUNTAIN HOME ID Maintenance Fuel 1, /28/ HOME DEPOT/GECF LOUISVILLE KY Maintenance Supplies 333 8/28/ HOME DEPOT/GECF LOUISVILLE KY Maintenance Supplies 334 8/28/ HOME DEPOT/GECF LOUISVILLE KY Maintenance Supplies 335 8/28/ HOME DEPOT/GECF LOUISVILLE KY Maintenance Supplies 2, /28/ HORIZON PHOENIX AZ Equipment Repair X-Mark 337 8/28/ HORIZON PHOENIX AZ Grounds Supplies /28/ Houghton Mifflin Harcourt, Intervention SolSt. Charles IL 3, Journeys Teaching Resources 3, /28/ HUDSON, ZACHARY MOUNTAIN HOME ID Travel Reimbursement /28/ IDAHO POWER SEATTLE WA 28, Idaho Power Utilities 28, /28/ INTELLITEXT,LLC RENO NV 1, Special Ed-Science & English 1, /28/ INTERMOUNTAIN GAS COMPANY BOISE ID 1, Intermountain Gas Charges 1, /28/ JIM'S LUMBER MOUNTAIN HOME ID Maintenance Supplies /28/ KUNTZ, RYAN MOUNTAIN HOME ID Supply Reimbursement /28/ LES SCHWAB TIRE CENTER MOUNTAIN HOME ID Tire Repair /28/ Les Schwab-Pasco PASCO WA 1, Equipment Repair 1,060.76

9 347 8/28/ LOPEZ, JOSE MOUNTAIN HOME ID Supply Reimbursement /28/ MASTER ELECTRIC, INC MOUNTAIN HOME ID MHJH Repairs in Computer Lab /28/ MAYS, MIKAELA MOUNTAIN HOME ID Lunch Account Refund /28/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repair Maintenance 351 8/28/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Grounds Equipment Repair 352 8/28/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID 6.09 Supplies 353 8/28/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Supplies 354 8/28/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Supplies 355 8/28/ MOUNTAIN HOME AUTO PARTS MOUNTAIN HOME ID Equipment Repair /28/ MOUNTAIN ALARM NAMPA ID Fire Systems Inspection - Hacker 357 8/28/ MOUNTAIN ALARM NAMPA ID Annual Fire Alarm Inspection BMHS 358 8/28/ MOUNTAIN ALARM NAMPA ID Annual Fire Systems -MHHS 359 8/28/ MOUNTAIN ALARM NAMPA ID 1, MHJH- Annual Fire Alarm Inspect /28/ MOUNTAIN ALARM NAMPA ID West Annual Fire Alarm Inspection 361 8/28/ MOUNTAIN ALARM NAMPA ID MHHS Annex-Annual fire Alarm 362 8/28/ MOUNTAIN ALARM NAMPA ID Admin Building-Annual Fire 363 8/28/ MOUNTAIN ALARM NAMPA ID East Elementary -Annual Fire 364 8/28/ MOUNTAIN ALARM NAMPA ID North Elementary-Annual Fire 3, /28/ O'REILLY AUTO PARTS SPRINGFIELD MO Equipment Maintenance Supplies 366 8/28/ O'REILLY AUTO PARTS SPRINGFIELD MO 1, Equipment Repair Supplies 1, /28/ OFFICE DEPOT, INC CINCINNATI OH Copy Paper-North 368 8/28/ OFFICE DEPOT, INC CINCINNATI OH Student Supplies-Stephensen 369 8/28/ OFFICE DEPOT, INC CINCINNATI OH Copy room Card Stock Order 370 8/28/ OFFICE DEPOT, INC CINCINNATI OH Copy room Supplies 371 8/28/ OFFICE DEPOT, INC CINCINNATI OH Copy room Binding Supplies 372 8/28/ OFFICE DEPOT, INC CINCINNATI OH Copy room Paper Order 373 8/28/ OFFICE DEPOT, INC CINCINNATI OH Student Supplies-Stephensen 374 8/28/ OFFICE DEPOT, INC CINCINNATI OH Office Supplies 375 8/28/ OFFICE DEPOT, INC CINCINNATI OH Office Supplies 376 8/28/ OFFICE DEPOT, INC CINCINNATI OH Copy room Paper Order 377 8/28/ OFFICE DEPOT, INC CINCINNATI OH Supplies 378 8/28/ OFFICE DEPOT, INC CINCINNATI OH Supplies 2, /28/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID 8.08 Grounds Maintenance Supplies 380 8/28/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID MHHS Maintenance Supplies 381 8/28/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID 3.32 Hacker Maintenance Supplies 382 8/28/ P & C PLUMBING & ELECTRIC MOUNTAIN HOME ID MHHS Maintenance Supplies /28/ PEARSON ASSESSMENTS SAN ANTONIO TX Special Ed Comprehension Forms 384 8/28/ PEARSON ASSESSMENTS SAN ANTONIO TX 1, Special Ed Comprehension Forms 1, /28/ PMG MOUNTAIN HOME ID 3, Water Line at MHHS Annex 3, /28/ POTTER'S CENTER BOISE ID Repair Pottery Wheels /28/ PRO ED, INC DALLAS TX TOLD-I-4 Record Forms /28/ REPUBLIC SERVICES PHOENIX AZ 3, Republic Services Utility 3, /28/ Riddell/All American Sports Corp. North Ridgeville OH 1, Football Helmets 1, /28/ RMT EQUIPMENT SALT LAKE CITY UT 1, Equipment Repair-Kubota Repair 1,144.01

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