5/5/2016 307145 STAPLES, CHERIE CALDWELL ID PER DIEM TRAVEL -224.00 5/24/2016 307318 BASIC SCIENCE SUPPLY ST AUGUSTINE FL JMS OFFICE SUPPLY -66.52 5/5/2016 307371 A COMPANY INC BOISE ID CHS PORTABLE RESTROOMS 212.00 5/5/2016 307372 ASUMENDI, CELIA CALDWELL ID JDC CONTRACTED SERVICES 402.50 5/20/2016 307372 ASUMENDI, CELIA CALDWELL ID JDC CONTRACTED SERVICES -402.50 5/5/2016 307373 BOISE OFFICE EQUIPMENT BOISE ID CSHS PRINTER LEASE 2,195.00 5/5/2016 307374 BRADY INDUSTRIES LAS VEGAS NV Multiple Invoices 1,952.42 5/5/2016 307375 BROOKSHIRE, JOSHUA CALDWELL ID PER DIEM TRAVEL 198.00 5/5/2016 307376 BS & R EQUIPMENT BOISE ID Multiple Invoices 1,587.17 5/5/2016 307377 BURGESS PUMP COMPANY INC MIDDLETON ID GROUNDS MAINT/REPAIR 574.00 5/5/2016 307378 CASA VALDEZ CALDWELL ID Multiple Invoices 404.65 5/5/2016 307379 CASH & CARRY BOISE BOISE ID FOOD SERV CATERING 81.00 5/5/2016 307380 CITY OF CALDWELL CALDWELL ID 3/24/16-4/23/16 UTILITIES 6,928.44 5/5/2016 307381 COSTCO NAMPA ID CHS HONORS RECEPTION SUPPLIES 150.00 5/5/2016 307382 D & B SUPPLY COMPANY INC CALDWELL ID Multiple Invoices 956.88 5/5/2016 307383 FOCUSED FITNESS LLC SPOKANE WA FP DATA ANALYSIS 750.00 5/5/2016 307384 HARRIS, SHELIA CALDWELL ID SPED MILEAGE REIMB 94.28 5/5/2016 307385 HENRY SCHEIN MELVILLE NY Multiple Invoices 3,413.18 5/5/2016 307386 IDAHO POWER COMPANY SEATTLE WA Multiple Invoices 25,188.38 5/5/2016 307387 IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION / STORAGE 642.00 5/5/2016 307388 INTERMOUNTAIN GAS COMPANY BOISE ID 11/12/13 UTILITIES 55.65 5/9/2016 307388 INTERMOUNTAIN GAS COMPANY BOISE ID 11/12/13 UTILITIES -55.65 5/5/2016 307389 KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 1,605.00 5/5/2016 307390 KING III LLC, ROBERT MIDDLETON ID JDC CONTRACTED SERVICES 490.00 5/5/2016 307391 LEVEL 3 COMMUNICATIONS DENVER CO 03/17/16 INTERNET 15,845.08 5/5/2016 307392 MANHART, CARLY NAMPA ID TRAVEL REIMBURSEMENT 52.41 5/5/2016 307393 MAR, KELCI NAMPA ID SPED MILEAGE REIMB 73.78 5/5/2016 307394 MILLER, DIANNA CALDWELL ID LIBRARY MILEAGE REIMB 19.81 5/5/2016 307395 NORCO SALT LAKE CITY UT Multiple Invoices 4,442.62 5/5/2016 307396 NORTHWEST DISTRIBUTION SERVICE EMMETT ID Multiple Invoices 21,604.07 5/5/2016 307397 PRO CARE THERAPY, INC JACKSONVILLE FL Multiple Invoices 2,883.00 5/5/2016 307398 REFRIGERATION SUPPLIES LAKE FOREST CA FOOD SERV MAINT/REPAIR 74.88 5/5/2016 307399 ROTARY CLUB OF CALDWELL CALDWELL ID 4TH QUARTER DUES/MEALS 177.75 5/5/2016 307400 SPEECH CONNECTIONS CALDWELL ID SPED CONTRACTED SERVICES 4,780.00 5/5/2016 307401 SUN VALLEY HOUSING SUN VALLEY ID Multiple Invoices 2,642.40 5/5/2016 307402 SWIRE COCA COLA DRAPER UT FOOD SERV APRIL DELIVERY 69.36 5/5/2016 307403 SYSCO FOOD SERVICES OF IDAHO BOISE ID Multiple Invoices 2,044.04 5/5/2016 307404 TREASURE VALLEY COFFEE, INC BOISE ID Multiple Invoices 202.65 5/5/2016 307405 VADAPALLI, KATHLEEN CALDWELL ID FP MILEAGE REIMB 66.69 5/5/2016 307406 VALCOM SALT LAKE CITY UT Multiple Invoices 13,761.00 5/5/2016 307407 VALLI INFORMATION SYSTEMS, INC CALDWELL ID BROCHURE PRINTING 500.00 Page 1 of 7
5/5/2016 307408 WAGGONER, BRITTANY NAMPA ID FP TRAVEL BAGGAGE REIMB 50.00 5/5/2016 307409 WELLS FARGO BANK CALDWELL ID L&C INSTRUCTIONAL SUPPLY 1,634.56 5/19/2016 307409 WELLS FARGO BANK CALDWELL ID L&C INSTRUCTIONAL SUPPLY -1,634.56 5/5/2016 307410 ZERWAS, DANIEL BOISE ID SPED MILEAGE REIMB 40.07 5/5/2016 307411 INTERMOUNTAIN GAS COMPANY BOISE ID Multiple Invoices 3,124.25 5/9/2016 307412 IDAHO CENTER NAMPA ID IDAHO CENTER RENTAL CHS GRADUATION 3,800.00 5/9/2016 307413 IDAHO POWER COMPANY SEATTLE WA Multiple Invoices 13,688.80 5/9/2016 307414 ISNA IDAHO SCHOOL NUTRITION ASSOCIATION RIGBY ID FOOD SERV CONF REGISTRATION TVC 4T 1,450.00 5/10/2016 307415 NISSAN MOTOR ACCEPT CORP CINCINNATI OH Multiple Invoices 4,488.48 5/12/2016 307416 FULL CIRCLE CLASSES & ACTIVITES CALDWELL ID WIL SPRING TESTING CODE.ORG 1,700.00 5/12/2016 307417 AAA-1 LOCK & KEY INC NAMPA ID Multiple Invoices 45.50 5/12/2016 307418 ALSCO - AMERICAN LINEN INC BOISE ID Multiple Invoices 797.92 5/12/2016 307419 APEX INTEGRATED SECURITY SOLUTIONS, INC BOISE ID iits ANNUAL SOFTWARE SUPPORT 495.00 5/12/2016 307420 ASC INC CALDWELL ID Multiple Invoices 19,110.00 5/12/2016 307421 ASPHALT DRIVEWAYS & PATCHING INC NAMPA ID SERVICES AT L&C TRACK STERLIZE 15,450.00 5/12/2016 307422 AUTOSORT BOISE ID DISTRICT WIDE MAILING SYSTEM 355.32 5/12/2016 307423 BLUE CROSS OF IDAHO BOISE ID PAYROLL MARCH PREMIUM CMCALL 473.01 5/12/2016 307424 BOISE STATE UNIVERSITY BOISE ID CSHS PROGRAM EVALUATION 30,000.00 5/12/2016 307425 BRAINPOP NEW YORK NY L&C SUBSCRIPTION 220.00 5/12/2016 307426 BREVER, MIRANDA CALDWELL ID ADMIN MILEAGE REIMB 34.34 5/12/2016 307427 CALDWELL HIGH SCHOOL CALDWELL ID CHS MINI FUEL CHARGE REIMB 89.80 5/12/2016 307428 CALDWELL AUTO SUPPLY CALDWELL ID Multiple Invoices 295.95 5/12/2016 307429 CALDWELL TRANSPORTATION-HOLD CALDWELL ID APRIL STUDENT TRANSPORTATION 351,606.76 5/12/2016 307430 CALDWELL GLASS CALDWELL ID MAINT BUILD SUPPLY/REPAIR 112.80 5/12/2016 307431 CALDWELL TRUE VALUE CALDWELL ID Multiple Invoices 394.05 5/12/2016 307432 CANYON COUNTY SOLID WASTE MANA NAMPA ID Multiple Invoices 185.71 5/12/2016 307433 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC SAC INSTRUCTIONAL SUPPLY 71.30 5/12/2016 307434 CAXTON PRINTERS, LTD CALDWELL ID Multiple Invoices 13,171.87 5/12/2016 307435 CENTURYLINK PHOENIX AZ 05/01/16 PHONE 1,211.55 5/12/2016 307436 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4,839.75 5/12/2016 307437 COMPUNET, INC SALT LAKE CITY UT Multiple Invoices 4,407.63 5/12/2016 307438 COSTCO NAMPA ID CSHS Commencement 2016 150.00 5/12/2016 307439 D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 4,780.00 5/12/2016 307440 DAWSON, DEBBIE MERIDIAN ID ITS ASCD CONFERENCE REIMB 794.82 5/12/2016 307441 DELL INC ROUND ROCK TX ITS TECH EQUIP/SUPPLY 70.00 5/12/2016 307442 DEMARK AUTO REPAIRS & PARTS INC CALDWELL ID Multiple Invoices 1,556.48 5/12/2016 307443 DEPARTMENT OF HEALTH & WELFARE BOISE ID Multiple Invoices 25,073.03 5/12/2016 307444 EDLIO INC LOS ANGELES CA Multiple Invoices 11,187.15 5/12/2016 307445 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Multiple Invoices 34.82 5/12/2016 307446 ENA SERVICES LLC KNOXVILLE TN ITS INTERNET ACCESS 1,750.00 5/12/2016 307447 FASTENAL COMPANY CALDWELL ID Multiple Invoices 321.10 Page 2 of 7
5/12/2016 307448 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERV FOOD 43,984.59 5/12/2016 307449 GEM STATE PAPER & SUPPLY TWIN FALLS ID FOOD SERV SUPPLY 690.00 5/12/2016 307450 GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES 2,106.49 5/12/2016 307451 HOUGHTON MIFFLIN COMPANY CHICAGO IL SPED INSTRUCTIONAL SUPPLY 211.20 5/12/2016 307452 IDAHO PRESS TRIBUNE NAMPA ID KINDER REG ANNOUCEMENT 382.50 5/12/2016 307453 INTERMOUNTAIN LOCK & SECURITY SUPPLY SALT LAKE CITY UT MAINT BUILD SUPPLY/REPAIR 177.52 5/12/2016 307454 INTERSTATE ELECTRIC SUPPLY BOISE ID Multiple Invoices 2,365.39 5/12/2016 307455 INTERSTATE ALL BATTERY CENTER MERIDIAN ID Multiple Invoices 95.75 5/12/2016 307456 INTERWEST SUPPLY INC CALDWELL ID Multiple Invoices 332.84 5/12/2016 307457 J WEIL FOODSERVICE COMPANY BOISE ID FOOD SERV FOOD 63.00 5/12/2016 307458 JOHNSTONE SUPPLY BOISE ID Multiple Invoices 899.47 5/12/2016 307459 JOSTENS MERIDIAN ID CHS GRAD HONOR CORDS 631.00 5/12/2016 307460 KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Multiple Invoices 28.46 5/12/2016 307461 LEVEL 3 COMMUNICATIONS DENVER CO 04/17/16 INTERNET 15,844.98 5/12/2016 307462 LIFE MAP SEATTLE WA 9/1/15 PAYROLL INSURANCE 4,565.97 5/12/2016 307463 LOWES ATLANTA GA FOOD SERV MAINT/REPAIR 9.82 5/12/2016 307464 MAIL FINANCE CHICAGO IL ADMIN LEASE N15082449 1,043.88 5/12/2016 307465 MAINORD, ROBERT CALDWELL ID Multiple Invoices 577.00 5/12/2016 307466 MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 4,092.88 5/12/2016 307467 MEADOW GOLD DAIRIES CALDWELL ID FOOD SERV FOOD 25,620.81 5/12/2016 307468 MOORE SMITH BUXTON & TURCKE, CHARTERED BOISE ID PROFESSIONAL SERVICES 8,190.97 5/12/2016 307469 PIPELINE INSPECTION SERVICES NAMPA ID GROUNDS MAINT/REPAIR 325.00 5/12/2016 307470 PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR 255.31 5/12/2016 307471 PRO CARE THERAPY, INC JACKSONVILLE FL Multiple Invoices 4,278.00 5/12/2016 307472 RAMOS, HEATHER CALDWELL ID PER DIEM TRAVEL TO GLOBAL YOUTH CONF 247.50 5/12/2016 307473 REPUBLIC SERVICES #787 PHOENIX AZ Multiple Invoices 594.53 5/12/2016 307474 RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICES 7,289.50 5/12/2016 307475 ROBERTSON SUPPLY INC NAMPA ID Multiple Invoices 18.72 5/12/2016 307476 RODDA PAINT CO. PORTLAND OR MAINT BUILD SUPPLY 59.23 5/12/2016 307477 SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 3,047.25 5/12/2016 307478 STANDARD PLUMBING SUPPLY CO SANDY UT Multiple Invoices 240.77 5/12/2016 307479 TVR INC BOISE ID FOOS SERV MAINT/REPAIR 628.85 5/12/2016 307480 UNITED MUFFLER & BRAKE INC CALDWELL ID Multiple Invoices 7,749.82 5/12/2016 307481 UNITED OIL CALDWELL ID 04/30/16 UTILITES 1,064.52 5/12/2016 307482 UNITED STATES BAKERY LOS ANGELES CA Multiple Invoices 1,859.00 5/12/2016 307483 US AIR CONDITIONING DIST LA PUENTE CA MAINT BUILD SUPPLY/REPAIR 5.86 5/12/2016 307484 VINES, JOHN BOISE ID TEACHER TUITION REIMB 1,000.00 5/12/2016 307485 WHITE,PETERSON,PRUSS,MORROW NAMPA ID Multiple Invoices 11,326.00 5/12/2016 307486 WINCO FOOD SERVICES - HOLD NAMPA ID SPED INSTRUCTIONAL SUPPLY 240.00 5/12/2016 307487 WOODYS OUTDOOR POWER CALDWELL ID Multiple Invoices 179.79 5/12/2016 307488 INTERMOUNTAIN GAS COMPANY BOISE ID 05/14/16 UTILITIES 4,110.52 Page 3 of 7
5/16/2016 307489 COSTCO NAMPA ID FOOD SERV CATERING 200.00 5/16/2016 307490 OETC SALEM OR ITS MEMBERSHIP RENEWAL OETC 300.00 5/16/2016 307491 OFFICE MAX INC CHICAGO IL Multiple Invoices 387.16 5/18/2016 307492 ADVANCE EDUCATION, INC ATLANTA GA CSHS ACCREDITATION 50.00 5/18/2016 307493 CALDWELL CHAMBER OF COMMERCE CALDWELL ID TABLE SPONSORSHIP FOR BUCKAROO BRKFST 100.00 5/18/2016 307494 CALDWELL GLASS CALDWELL ID MAINT WINDOW REPAIR 138.72 5/18/2016 307495 HARTWELL CORPORATION CALDWELL ID Multiple Invoices 100.00 5/18/2016 307496 PETTY CASH-SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH 132.15 5/18/2016 307497 QUALITY COMMUNICATIONS INC BOISE ID ITS TECH EQUIP/SUPPLY 9,954.28 5/18/2016 307498 SCHNEIDERMAN, MATTHEW MERIDIAN ID PER DIEM TRAVEL 241.50 5/18/2016 307499 SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS MAINT/REPAIR 39.95 5/18/2016 307500 STATE TAX COMMISSION BOISE ID SALES AND USE TAX 1,991.35 5/18/2016 307501 WELLS FARGO BANK CALDWELL ID Multiple Invoices 43,768.44 5/18/2016 307502 YADO, YDALIA CALDWELL ID MIGRANT CONFERENCE REIMB 127.43 5/19/2016 307503 CADMUS, MICHAEL CALDWELL ID SPED MILEAGE REIMB 53.57 5/19/2016 307504 CALDWELL HIGH SCHOOL CALDWELL ID DECA FUEL REIMB FOR MINI BUS 499.95 5/19/2016 307505 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC CSHS INSTRUCTIONAL SUPPLY 390.30 5/19/2016 307506 CASH & CARRY BOISE BOISE ID Multiple Invoices 223.13 5/19/2016 307507 HARLAND TECHNOLOGY SERVICES OMAHA NE FP SOFTWARE AGREEMENT 1,761.00 5/19/2016 307508 JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES 5,160.00 5/19/2016 307509 KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 1,920.00 5/19/2016 307510 KNOWLEDGE MATTERS FLORENCE MA ITS TECH EQUIP/SUPPLY 1,295.00 5/19/2016 307511 LEEDS, BARBARA NAMPA ID HUMAN RESOURCE/PAYROLL CONSULTING 1,297.19 5/19/2016 307512 MULTICARE HOME HEALTH SERVICES INC MERIDIAN ID SPED PERSONAL CARE 4,056.96 5/19/2016 307513 OFFICE MAX INC CHICAGO IL Multiple Invoices 171.73 5/19/2016 307514 PERMA-BOUND JACKSONVILLE IL SAC MEDIA CENTER SUPPLY 49.23 5/19/2016 307515 PRO CARE THERAPY, INC JACKSONVILLE FL SPED CONTRACTED SERVICES 1,488.00 5/19/2016 307516 ROCKY MOUNTAIN STEEL NAMPA ID CHS INSTRUCTIONAL SUPPLY 326.35 5/19/2016 307517 SHOPKO CAROL STREAM IL FOOD SERV SUPPLY 47.50 5/19/2016 307518 SPEECH CONNECTIONS CALDWELL ID SPED CONTRACED SERVICES 4,780.00 5/19/2016 307519 SUPERIOR PAINT AND GLASS INC CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR 120.00 5/19/2016 307520 TREASURE VALLEY COFFEE, INC BOISE ID Multiple Invoices 28.00 5/19/2016 307521 VALCOM SALT LAKE CITY UT ITS TECH EQUIP/SUPPLY 1,422.00 5/19/2016 307522 VERIZON WIRELESS DALLAS TX 04/10/16-05/19/16 CELL PHONES 1,647.09 5/19/2016 307523 WCP SOLUTIONS SEATTLE WA Multiple Invoices 2,692.80 5/20/2016 307524 ASUMENDI, CELIA CALDWELL ID JDC CONTRACTED SERVICES 402.50 5/23/2016 307525 COSTCO NAMPA ID DRIVERS ED YEAR END CELEBRATION 100.00 5/23/2016 307526 SNA BALTIMORE MD FOOD SERV CERTIFICATION DUES CATHI WARREN 10.00 5/23/2016 307527 SNA BALTIMORE MD FOOD SERV DIRECTOR/MANAGER MEMBER DUES 2,126.00 5/23/2016 307528 JOSTENS MERIDIAN ID Multiple Invoices 211.54 5/23/2016 307529 LEWIS & CLARK ELEMENTARY CALDWELL ID MIGRANT PROGRAM REIMB 275.00 Page 4 of 7
5/23/2016 307530 SNA BALTIMORE MD Multiple Invoices 168.00 5/26/2016 307531 2016 GRAD NIGHT CALDWELL ID CHS FACILITY RENTAL REIMBURSEMENT 75.00 5/26/2016 307532 A GEM SUPPLY INC CALDWELL ID Multiple Invoices 62.19 5/26/2016 307533 AAA-1 LOCK & KEY INC NAMPA ID Multiple Invoices 124.20 5/26/2016 307534 BARNETT-KARLBERG, LISA CALDWELL ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307535 BILBREY, CANDACE CALDWELL ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307536 CALDWELL FINE ARTS SERIES CALDWELL ID DISTRICT WIDE: CALDWELL FINE ARTS SERIES 5,000.00 5/26/2016 307537 CALDWELL GLASS CALDWELL ID MAINT BUILD SUPPLY/REPAIR 134.44 5/26/2016 307538 CASH & CARRY BOISE BOISE ID FOOD SERV SUPPLY 28.18 5/26/2016 307539 CATALINE, AMY NAMPA ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307540 CHANEY, EUGENIA NAMPA ID MILEAGE REIMB 102.60 5/26/2016 307541 CHEM-AQUA INC IRVING TX MAINT BUILD MAINT/REPAIR 1,895.04 5/26/2016 307542 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4,600.75 5/26/2016 307543 COOPER, IVAK CALDWELL ID TEACHER OF THE YEAR15-16 250.00 5/26/2016 307544 COSTCO NAMPA ID CSHS PROF DEV MCCALL MEALS 1,100.00 5/26/2016 307545 COSTCO NAMPA ID CSHS PROF DEV MCCALL MEALS 2,000.00 5/26/2016 307546 CTECS DECATUR GA CHS INSTRUCTION 144.00 5/26/2016 307547 DICKENS, BARBARA MIDDLETON ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307548 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Multiple Invoices 319.55 5/26/2016 307549 FERRO, MELISSA CALDWELL ID DISTRICT TEACHER OF THE YEAR 15-16 100.00 5/26/2016 307550 FLORES, SILVIA CALDWELL ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307551 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL Multiple Invoices 3,188.89 5/26/2016 307552 GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES 4,512.69 5/26/2016 307553 HORSEWOOD CATERING AND PERSONAL CHEF SERVICES CALDWELL ID CATERING FOR JUNE INSTITUTE 5,700.00 5/26/2016 307554 IDAHO POWER COMPANY SEATTLE WA Multiple Invoices 20,116.78 5/26/2016 307555 JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR 153.65 5/26/2016 307556 KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Multiple Invoices 18.45 5/26/2016 307557 LAKESHORE LEARNING MATERIALS CARSON CA VB INSTRUCTIONAL SUPPLY 897.32 5/26/2016 307558 LEARNING A-Z TUSCON AZ WASH LICENSES 10,996.79 5/26/2016 307559 LORIMER, SHARMAN MERIDIAN ID SPED CONTRACTED SERVICES 90.00 5/26/2016 307560 MACEY, LAUREN NAMPA ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307561 MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 3,704.50 5/26/2016 307562 MUELLER, HEATHER BOISE ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307563 PARKS, ERICA NAMPA ID SPED MILEAGE REIMB 14.95 5/26/2016 307564 PETTY CASH-SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH MAY 170.70 5/26/2016 307565 PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR 360.45 5/26/2016 307566 PRO CARE THERAPY, INC JACKSONVILLE FL SPED CONTRACTED SERVICES 1,302.00 5/26/2016 307567 PURCHASE ADVANTAGE CARD DENVER CO FP WRITING ASSESMENTS 52.33 5/26/2016 307568 PURCHASE ADVANTAGE CARD DENVER CO Multiple Invoices 601.23 5/26/2016 307569 RAMIREZ, SHANNON CALDWELL ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307570 RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICES 3,286.25 Page 5 of 7
5/26/2016 307571 RIVER CANYON RETREAT LLC GARDEN VALLEY ID CSHS PROF DEV MCCALL 2,900.00 5/26/2016 307572 SAGE PUBLICATIONS THOUSAND OAKS CA CORWIN VISIBLE LEARNING 14,400.00 5/26/2016 307573 SHORE, CALEB CALDWELL ID ITS MILEAGE REIMB 40.06 5/26/2016 307574 SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 2,569.25 5/26/2016 307575 TRUGREEN CHEMLAWN MERIDIAN ID Multiple Invoices 10,000.00 5/26/2016 307576 UNITED MUFFLER & BRAKE INC CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR 11.00 5/26/2016 307577 UNITED OIL CALDWELL ID 05/15/16 UTILITIES 1,083.91 5/26/2016 307578 WHITE, JENNIFER NAMPA ID TEACHER OF THE YEAR 15-16 250.00 5/26/2016 307579 YMCA BOISE ID P16 GUIDED DISCOVERY 84.30 5/26/2016 307580 COSTCO NAMPA ID FOOD SERV MAINT/REPAIR 125.00 5/31/2016 307581 COLLEGE OF IDAHO CALDWELL ID JMS CONFERENCE REGISTRATION JACKIE CARLSON 45.00 5/31/2016 307582 GREENHURST NURSERY & GARDEN NAMPA ID APPRECIATION FOR JODIE MILLS 200.00 2/12/2016 146622 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual -10.90 5/25/2016 148700 AFLAC COLUMBUS GA Payroll accrual 616.06 5/25/2016 148701 AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 12,484.69 5/25/2016 148702 AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual 1,522.00 5/25/2016 148703 AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual 200.00 5/25/2016 148704 AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual 50.00 5/25/2016 148705 BLUE CROSS OF IDAHO BOISE ID Payroll accrual 377,279.59 5/25/2016 148706 CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual 5.00 5/25/2016 148707 CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 1,119.09 5/25/2016 148708 GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual 525.00 5/25/2016 148709 HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 75.00 5/25/2016 148710 IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 3,277.35 5/25/2016 148711 IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 5,542.01 5/25/2016 148712 IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual 1,286.20 5/25/2016 148713 KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual 475.00 5/25/2016 148714 LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual 440.00 5/25/2016 148715 NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual 539.03 5/25/2016 148716 NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual 80.00 5/25/2016 148717 RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual 2,795.00 5/25/2016 148718 SOCIAL SECURITY ADMINISTRATION PHILADELPHIA PA Payroll accrual 10.00 5/25/2016 148719 STATE TAX COMMISSION BOISE ID Payroll accrual 56,178.00 5/25/2016 148720 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 4,333.00 5/25/2016 148721 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 3,635.49 5/25/2016 148722 UNITED WAY BOISE ID Payroll accrual 145.00 5/25/2016 148723 US DEPARTMENT OF TREASURY ST LOUIS MO Payroll accrual 295.64 5/25/2016 148724 USABLE LIFE DALLAS TX Payroll accrual 169.60 5/25/2016 148725 VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1,460.00 5/25/2016 148726 WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual 100.00 5/25/2016 151600048 AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual 14,024.91 Page 6 of 7
5/25/2016 151600049 AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual 2,374.36 4/27/2016 201500202 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 109.62 4/27/2016 201500203 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 86.60 4/27/2016 201500204 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 0.00 5/12/2016 201500205 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 885.05 5/12/2016 201500206 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 553.40 5/12/2016 201500207 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 184.55 5/25/2016 201500208 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 382,633.65 5/25/2016 201500209 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 286,801.18 5/25/2016 201500210 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 122,436.22 5/25/2016 201500211 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 12.64 5/25/2016 201500212 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 0.00 5/25/2016 201500213 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 254.78 5/25/2016 201500214 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 198.60 5/25/2016 201500215 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 68.38 TOTAL 2,270,549.43 Page 7 of 7