5/29/2015 304832 WHITMORE, JAMES CALDWELL ID FP TRAVEL PER DIEM (249.00) 6/1/2015 305128 GRAVENMIER, ANTHONY CALDWELL ID PAYROLL PAYOUT ITS 1,626.60 6/4/2015 305129 ASUMENDI, CELIA CALDWELL ID JDC SERVICES 800.00 6/4/2015 305130 BOISE OFFICE EQUIPMENT BOISE ID COPIER LEASE AND MAINTENANCE 4,099.24 6/4/2015 305131 CALDWELL TRUE VALUE CALDWELL ID FOOD SERVICE REPAIRS 4.49 6/4/2015 305132 CASH & CARRY BOISE BOISE ID FOOD SERV CATERING 86.40 6/4/2015 305133 CHILDCRAFT EDUCATION CORP MILWAUKEE WI VB INSTRUCTIONAL SUPPLY 53.35 6/4/2015 305134 COMMERCIAL SERVICE SOLUTIONS BOISE ID FOOD SERVICE SUPPLIES 2,943.55 6/4/2015 305135 CONSCIOUS TEACHING LLC FAIRFAX CA ONLINE COURSE 7,575.00 6/4/2015 305136 COOPER, IVAK CALDWELL ID PER DIEM TRAVEL 366.00 6/4/2015 305137 DEMCO INC MADISON WI FOOD SERVICE SUPPLIES 2,135.64 6/4/2015 305138 DOMINOES PIZZA BOISE ID FOOD SERVICE SUPPLIES 819.25 6/4/2015 305139 DROPLET IRRIGATION, INC HOMEDALE ID GROUNDS MAINT/REPAIR 681.74 6/4/2015 305140 DUNKLEY MUSIC INC BOISE ID CSHS INSTRUCTONAL SUPPLY 29.90 6/4/2015 305141 FISHER'S TECHNOLOGY BOISE ID COPIER LEASE AND MAINTENANCE 57.78 6/4/2015 305142 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL LIBRARY MATERIALS 3,131.35 6/4/2015 305143 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERVICE SUPPLIES 26,383.93 6/4/2015 305144 GARCIA, SYLVIA CALDWELL ID SPED MILEAGE REIMB 35.22 6/4/2015 305145 HARRIS, SHELIA CALDWELL ID SPED MILEAGE RIEMB 738.31 6/4/2015 305146 HEARTLAND PAYMENT SYSTEMS, INC JEFFERSONVILLE IN FOOD SERVICE SUPPLIES 5,945.00 6/4/2015 305147 I/D/E/A INC CALDWELL ID SUMMER SCHOOL STAFF SHIRTS 245.05 6/4/2015 305148 IDAHO POWER COMPANY SEATTLE WA UTILITIES 19,533.33 6/4/2015 305149 IMAGESTUFF.COM, INC CAMARILLO CA WASH STUDENT INCENTIVES 195.54 6/4/2015 305150 IMAGETEK INC GRIMES IA RADIX 642.38 6/4/2015 305151 KING III LLC, ROBERT MIDDLETON ID CONTRACTED SERVICES JDC 210.00 6/4/2015 305152 KLOETZER, SHARI CALDWELL ID MILEAGE REIMB 38.53 6/4/2015 305153 LAWSON HEALTH & ENVIRONMENTAL SERVICES, LLC KUNA ID SPED REFERAL FEE 400.00 6/4/2015 305154 LEE PESKY LEARNING CENTER BOISE ID INSTRUCTIONAL TEACHING 8,576.62 6/4/2015 305155 LES SCHWAB TIRE CENTERS CALDWELL ID GROUNDS MAINT/REPAIR 123.11 6/4/2015 305156 LILE, JO CALDWELL ID SPED MILEAGE REIMB 238.89 6/4/2015 305157 MAYER JOHNSON DYNAVOX PITTSBURGH PA SPED INSTRUCTIONAL SUPPLY 30.00 6/4/2015 305158 MORA'S INC CALDWELL ID FOOD SERVICE SUPPLIES 351.73 6/4/2015 305159 MUSIC THEATRE INTERNATIONAL NEW YORK NY CSHS INSTRUCTIONAL SUPPLY 805.00 6/4/2015 305160 NORTHWEST NAZARENE UNIVERSITY NAMPA ID SMS CONF REG 500.00 6/4/2015 305161 OLSEN, DEBBIE CALDWELL ID PER DIEM TRAVEL 201.00 6/4/2015 305162 RAYAS, IRENE CALDWELL ID MILEAGE REIMB 101.36 6/4/2015 305163 RMT EQUIPMENT BOISE ID GROUNDS MAINT/REPAIR 961.35 6/4/2015 305164 ROTARY CLUB OF CALDWELL CALDWELL ID ADMIN FEES 196.25 6/4/2015 305165 SCHOLASTIC INC JEFFERSON CITY MO SAC INSTRUCTIONAL SUPPLY 186.99 6/4/2015 305166 SCHWAN'S HOME SERVICE INC MARSHALL MN FOOD SERVICE SUPPLIES 97.59 6/4/2015 305167 SHROLL, BROOKE NAMPA ID SPED MILEAGE REIMB 9.24 6/4/2015 305168 SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS REPAIR/MAINT 217.94 6/4/2015 305169 SPF WATER ENGINEERING BOISE ID WATER RIGHTS 45.00 6/4/2015 305170 STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH JMS OFFICE SUPPLY 85.05 6/4/2015 305171 SWIRE COCA COLA DRAPER UT FOOD SERVICE SUPPLIES 7.34 6/4/2015 305172 TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER/SUPPLIES 24.00 6/4/2015 305173 TVR INC BOISE ID FOOD SERVICE SUPPLIES 1,017.00 6/4/2015 305174 VALLEY OFFICE SYSTEMS IDAHO FALLS ID COPIER LEASE AND MAINTENANCE 952.09 6/4/2015 305175 WELLS FARGO BANK CALDWELL ID TRAVEL/REGISTRATIONS/SUPPLIES 65,541.59 6/4/2015 305176 WESTERN RECORDS DESTRUCTION INC BOISE ID DISTRICT SHREDDING 25.00 6/4/2015 305177 WHITE,PETERSON,PRUSS,MORROW NAMPA ID LEGAL SERVICE 10,083.73 6/4/2015 305178 WOODWIND & BRASSWIND WESTLAKE VILLAGE CA MUSIC INSTRUMENT REPAIR 3,690.10 6/4/2015 305179 WOODYS OUTDOOR POWER CALDWELL ID GROUNDS SUPPLIES 812.77 6/5/2015 305180 CALDWELL TRANSPORTATION HOLD CALDWELL ID STUDENT TRANSPORTATION MAY 332,785.04 6/8/2015 305181 WELLS FARGO BANK CALDWELL ID TRAVEL/REGISTRATIONS/SUPPLIES 351.62 6/8/2015 305182 WELLS FARGO BANK CALDWELL ID CHS INSTRUCTIONAL SUPPLY 0.99 6/10/2015 144353 CALDWELL SCHOOL DISTRICT #132 CALDWELL ID PAYROLL ACCRUAL (143.64) 6/10/2015 144909 USABLE LIFE DALLAS TX PAYROLL ACCRUAL (169.60) 6/11/2015 305183 A GEM SUPPLY INC CALDWELL ID JMS CAMERA REPAIR 2,652.00 6/11/2015 305184 ACCOUNTS PLUS, LLC BOISE ID BUSINESS SERVICE 850.00 6/11/2015 305185 ALSCO AMERICAN LINEN INC BOISE ID FOOD SERVICE SUPPLIES 534.27 Page 1 od 6
6/11/2015 305186 AUTOSORT BOISE ID DISTRICT MAILING 343.96 6/11/2015 305187 BANK OF NEW YORK TRUST CO NA LOS ANGELES CA BOND PRINCIPAL AND INTEREST 418,275.00 6/11/2015 305188 BURGESS PUMP COMPANY INC MIDDLETON ID L&C IRRIGATION 1,019.73 6/11/2015 305189 BUSY BEE PAINTING CALDWELL ID MAINT BUILD SUPPLY/REPAIR 4,595.00 6/11/2015 305190 CALDON, MONICA CALDWELL ID MILEAGE REIMB 76.58 6/11/2015 305191 CALDWELL FOUNDATION FOR CALDWELL ID WIRELESS LEASE 6,000.00 6/11/2015 305192 CALDWELL AUTO SUPPLY CALDWELL ID CHS INSTRUCTIONAL SUPPLY 2,699.00 6/11/2015 305193 CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR 327.88 6/11/2015 305194 CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES 116.62 6/11/2015 305195 CARPENTER, STEPHANIE CALDWELL ID SPED TRAVEL PER DIEM 122.00 6/11/2015 305196 CAXTON PRINTERS, LTD CALDWELL ID INSTRUCTIONAL/OFFICE/SUMMER SCHO 28,567.51 6/11/2015 305197 CITY OF CALDWELL CALDWELL ID UTILITIES 12,196.73 6/11/2015 305198 COLLEGE OF IDAHO CALDWELL ID WASH RETREAT 1,001.25 6/11/2015 305199 CORK, MICHELLE MERIDIAN ID DISTRICT NEWSLETTER 437.50 6/11/2015 305200 DAWSON, DEBBIE MERIDIAN ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305201 DE MARK AUTO SERVICE INC CALDWELL ID VEHICLE REPAIR 22.00 6/11/2015 305202 EAI EDUCATION ERIC ARMIN, INC BOSTON MA VB INSTRUCTIONAL SUPPLY 108.12 6/11/2015 305203 FISHER'S TECHNOLOGY BOISE ID COPIER LEASE AND MAINTENANCE 8,042.00 6/11/2015 305204 GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID CONTRACTED SERVICES 2,877.99 6/11/2015 305205 GOODWIN, JANA BOISE ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305206 HUBLER, NELDA CALDWELL ID LIBRARY MATERIAL 150.22 6/11/2015 305207 IDAHO INSTRUMENT TWIN FALLS ID CHS INSTRUCTIONAL SUPPLY 7,000.00 6/11/2015 305208 IDAHO POWER COMPANY SEATTLE WA UTILITIES 25,637.89 6/11/2015 305209 IDAHO PRESS TRIBUNE NAMPA ID LEGAL NOTICE 212.09 6/11/2015 305210 INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 1,341.75 6/11/2015 305211 JACKSON, DARRELL BOISE ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305212 JOSTENS BOISE ID CHS GRAD GOWNS 118.18 6/11/2015 305213 K21 SOLUTIONS, LLC CALDWELL ID CSHS INSTRUCTIONAL SUPPLY 10,000.00 6/11/2015 305214 LAKESHORE LEARNING MATERIALS CARSON CA INSTRUCTIONAL SUPPLIES 503.67 6/11/2015 305215 LAYTON, JOSEPH MERIDIAN ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305216 LCS DATA SERVICES ROCKLIN CA BANKING SERVICES 28.00 6/11/2015 305217 LIFETIME MEMORY PRODUCTS, INC IRVINE CA ITS TECH/EQUIP/SUPPLY 158.10 6/11/2015 305218 LOCK SHOP INC CALDWELL ID SAC CUSTODIAL SUPPLY 7.50 6/11/2015 305219 MEADOW GOLD DAIRIES CALDWELL ID FOOD SERVICE SUPPLIES 20,577.81 6/11/2015 305220 MORRISON, NATHAN MERIDIAN ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305221 MTI SOLUTIONS LLC MESA AZ SMS PRO DEVELOPEMENT 5,000.00 6/11/2015 305222 MULTICARE HOME HEALTH SERVICES INC MERIDIAN ID SPED CONTRACTED SERVICES 1,062.91 6/11/2015 305223 ORIENTAL TRADING COMPANY INC DES MOINES IA WASH OFFICE SUPPLY 223.14 6/11/2015 305224 POWERS, AMBER CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305225 PRINTCRAFT INC CALDWELL ID PROGRAMS/GRADUATION 2015 1,385.00 6/11/2015 305226 QUALITY ART BOISE ID WASH OFFICE SUPPLY 246.35 6/11/2015 305227 RAND MCNALLY CHICAGO IL SMS INSTRUCTIONAL SUPPLY 327.00 6/11/2015 305228 REALLY GOOD STUFF BOTSFORD CT WASH INSTRUCTIONAL SUPPLY 384.17 6/11/2015 305229 ROOTS RENTS CALDWELL ID GRADUATION SUPPLIES 189.00 6/11/2015 305230 SAFEGUARD MERIDIAN ID FOOD SERV OFFICE SUPPLY 48.08 6/11/2015 305231 SCHOLASTIC BOOK CLUB JEFFERSON CITY MO STUDENT BOOK PURCHASES 276.71 6/11/2015 305232 SCHOLASTIC MAGAZINES JEFFERSON CITY MO STUDENT BOOK PURCHASES 176.26 6/11/2015 305233 SCHOOL COUNSELOR RESOURCES CULVER CITY CA WASH COUNSELOR SUPPLY 260.53 6/11/2015 305234 SCHWALBE, DANIELLE BOISE ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305235 SOULE, SHELLEY JEANE CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305236 SOULE, TERRY CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305237 STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH CHS OFFICE SUPPLY 160.00 6/11/2015 305238 STIVERS, CALLAE CALDWELL ID LUNCH REFUND 16.45 6/11/2015 305239 STRONG, MATTHEW CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305240 TEACHERS PAY TEACHERS LLC NEW YORK NY INSTRUCTIONAL SUPPLIES 196.68 6/11/2015 305241 TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER/SUPPLIES 164.00 6/11/2015 305242 VELASQUEZ, LISA CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305243 VISTAPRINT CALDWELL ID WASH OFFICE SUPPLY 192.72 6/11/2015 305244 WAGGONER, GUY MERIDIAN ID CSHS TRAVEL PER DIEM 206.00 6/11/2015 305245 WHITE, MONICA CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/12/2015 305246 UNITED OIL CALDWELL ID UTILITIES 1,592.38 Page 2 od 6
6/12/2015 305247 COLLEGE OF IDAHO CALDWELL ID SUMMER SCIENCE CONFERENCE 14,566.78 6/16/2015 305248 MERENESS, LUCIA WILDER ID ADMIN MILEAGE REIMB 257.26 6/16/2015 305249 WAL MART HOLD CALDWELL ID SUMMER READING PROGRAM 75.00 6/19/2015 305250 CALLENDER, REBECCA CALDWELL ID ADMIN MILEAGE REIMB 48.49 6/19/2015 305251 IDAHO STATE TAX COMMISSION BOISE ID PAYROLL ACCRUAL 6,110.78 6/22/2015 305252 ABBOTTS VACUUM CENTER NAMPA ID MAINT BUILD SUPPLY/REPAIR 90.00 6/22/2015 305253 APPLE COMPUTER INC DALLAS TX ITS TECH/EQUIP/SUPPLY 808.00 6/22/2015 305254 AUTOMATED OFFICE SYSTEMS INC BOISE ID COPY OVERAGES: SYRINGA 1,185.12 6/22/2015 305255 BETANCOURT, MARIO CALDWELL ID DRIVERS ED CAR LEASE 500.00 6/22/2015 305256 CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR 289.66 6/22/2015 305257 CARPENTER SCREEN PRINTING INC CALDWELL ID FOOD SERVICE UNIFORMS 1,144.30 6/22/2015 305258 COLLEGE OF IDAHO CALDWELL ID CSHS GRAD RESERVATION 143.60 6/22/2015 305259 CONTROL SOLUTIONS & DESIGN,INC BOISE ID MAINT BUILD SUPPLY/REPAIR 73.00 6/22/2015 305260 COOPER, IVAK CALDWELL ID CHS TRAVEL REIMBURSEMENT 471.80 6/22/2015 305261 COSTCO NAMPA ID ANNUAL FOOD SERVICE MEMBERSHIP 160.00 6/22/2015 305261 COSTCO NAMPA ID ANNUAL FOOD SERVICE MEMBERSHIP (160.00) 6/22/2015 305262 CRANE ALARM INC NAMPA ID DISTRICT OFFICE FIRE ALARM 7,950.00 6/22/2015 305263 D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLIES 295.60 6/22/2015 305264 DELL INC ROUND ROCK TX ITS TECH/EQUIP/SUPPLY 6,075.00 6/22/2015 305265 DEPARTMENT OF EDUCATION BOISE ID BACKGROUND CHECKS 200.00 6/22/2015 305266 DESIGN WEST ARCHITECTS, PA MERIDIAN ID DISTRICT PROJECT REPAIRS 4,219.90 6/22/2015 305267 EARTHWALK MANASSAS VA ITS TECH/EQUIP/SUPPLY 14,665.00 6/22/2015 305268 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR 366.25 6/22/2015 305269 ETA CUISENAIRE CHICAGO IL FOOD SERVICE SUPPLIES 144.30 6/22/2015 305270 FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR 210.72 6/22/2015 305271 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL LIBRARY MATERIALS 1,320.48 6/22/2015 305272 FOREMAN, KRISTI CALDWELL ID MUSIC MILEAGE REIMBURSEMENT 156.80 6/22/2015 305273 HUNT, SYLVIA CALDWELL ID CSHS GRAD ORGANIST 75.00 6/22/2015 305274 IDAHO PIZZA COMPANY CALDWELL ID WRITING ASSESSMENT LUNCH 32.98 6/22/2015 305275 INTERSTATE ELECTRIC SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR 43.10 6/22/2015 305276 INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR 17.72 6/22/2015 305277 INTERWEST SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR 312.13 6/22/2015 305278 KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR 3.69 6/22/2015 305279 KIWANIS CLUB OF CALDWELL CALDWELL ID ADMIN MONTHLY DUES 51.37 6/22/2015 305280 LOWES ATLANTA GA MAINT BUILD SUPPLY/REPAIR 26.54 6/22/2015 305281 METRO QUIP, INC MERIDIAN ID MAINT BUILD SUPPLY/REPAIR 66.85 6/22/2015 305282 MONTANA SCHOOL EQUIPMENT CO GREAT FALLS MT MAINT BUILD SUPPLY/REPAIR 2,820.00 6/22/2015 305283 NAMPA CHRISTIAN HIGH SCHOOL NAMPA ID DRIVERS ED CAR LEASE 400.00 6/22/2015 305284 OFFICE MAX INC CHICAGO IL SCHOOL OFFICE SUPPLIES 51.16 6/22/2015 305285 PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR 224.96 6/22/2015 305286 REALLY GOOD STUFF BOTSFORD CT VB INSTRUCTIONAL SUPPLY 1,241.77 6/22/2015 305287 REFRIGERATION SUPPLIES LAKE FOREST CA FOOD SERVICE REPAIRS 266.22 6/22/2015 305288 RESEARCH PRESS CHAMPAIGN IL WASH INSTRUCTIONAL SUPPLY 87.95 6/22/2015 305289 ROOTS RENTS CALDWELL ID CFA MEET AND GREET 240.98 6/22/2015 305290 ROSANDICK, TIMOTHY CALDWELL ID ADMIN MILEAGE REIMB 1,201.37 6/22/2015 305291 SCHOLASTIC INC JEFFERSON CITY MO WASH INSTRUCTIONAL SUPPLY 146.30 6/22/2015 305292 SIGN SHOPPE INC CALDWELL ID DR ED VEHICLE DECAL 270.00 6/22/2015 305293 SNA BALTIMORE MD FOOD SERVICE SUPPLIES 129.00 6/22/2015 305294 STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR 17.91 6/22/2015 305295 TEAM MAZDA SUBARU CALDWELL ID DRIVERS ED CAR LEASE 500.00 6/22/2015 305296 TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER/SUPPLIES 75.98 6/22/2015 305297 VADAPALLI, KATHLEEN CALDWELL ID 21 CENT MILEAGE REIMB 56.56 6/22/2015 305298 VALCOM SALT LAKE CITY UT UTILITIES 786.06 6/22/2015 305299 VALLI INFORMATION SYSTEMS, INC CALDWELL ID DISTRICT NEWSLETTER 5,654.44 6/22/2015 305300 WELLS FARGO BANK CALDWELL ID TRAVEL/REGISTRATIONS/SUPPLIES 19,051.95 6/22/2015 305301 WEST ADA SCHOOL DISTRICT MERIDIAN ID SPED FEES 26,546.89 6/22/2015 305302 WEST MUSIC CORALVILLE IA VB INSTRUCTIONAL SUPPLY 309.58 6/22/2015 305303 WESTERN RECORDS DESTRUCTION INC BOISE ID RECORD SHREDDING 25.00 6/22/2015 305304 YMCA BOISE ID KINDERGARTEN READING INTERV 1,182.50 6/22/2015 305305 COSTCO NAMPA ID ANNUAL DISTRICT MEMBERSHIP 110.00 6/22/2015 305306 COSTCO NAMPA ID SUMMER SCHOOL GRAD 50.00 Page 3 od 6
6/22/2015 305307 REPUBLIC SERVICES #787 PHOENIX AZ UTILITIES 560.28 6/25/2015 146283 AFLAC COLUMBUS GA PAYROLL ACCRUAL 732.06 6/25/2015 146284 AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK PAYROLL ACCRUAL 12,406.37 6/25/2015 146285 AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK PAYROLL ACCRUAL 950.00 6/25/2015 146286 AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK PAYROLL ACCRUAL 400.00 6/25/2015 146287 AVIVA LIFE INSURANCE COMPANY DES MOINES IA PAYROLL ACCRUAL 50.00 6/25/2015 146288 CALDWELL FOUNDATION FOR CALDWELL ID PAYROLL ACCRUAL 15.00 6/25/2015 146289 CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID PAYROLL ACCRUAL 1,899.41 6/25/2015 146290 DELTA DENTAL PLAN OF IDAHO SALT LAKE CITY UT PAYROLL ACCRUAL 23,845.70 6/25/2015 146291 FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA PAYROLL ACCRUAL 800.00 6/25/2015 146292 GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH PAYROLL ACCRUAL 1,025.00 6/25/2015 146293 HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL PAYROLL ACCRUAL 75.00 6/25/2015 146294 IDAHO CHILD SUPPORT RECEIPTING BOISE ID PAYROLL ACCRUAL 5,044.69 6/25/2015 146295 IDAHO EDUCATION ASSOCIATION BOISE ID PAYROLL ACCRUAL 5,653.14 6/25/2015 146296 IDAHO STATE TAX COMMISSION BOISE ID PAYROLL ACCRUAL 1,286.20 6/25/2015 146297 KATHLEEN A MCCALLISTER MEMPHIS TN PAYROLL ACCRUAL 475.00 6/25/2015 146298 LIFE INS CO OF THE SOUTHWEST DALLAS TX PAYROLL ACCRUAL 440.00 6/25/2015 146299 LIFE MAP SEATTLE WA PAYROLL ACCRUAL 15,228.95 6/25/2015 146300 NCPERS IDAHO UNIT #S132 DALLAS TX PAYROLL ACCRUAL 96.00 6/25/2015 146301 REGENCE BLUESHIELD OF IDAHO SEATTLE WA PAYROLL ACCRUAL 279,740.50 6/25/2015 146302 REGENCE BLUESHIELD OF IDAHO SEATTLE WA PAYROLL ACCRUAL 25,957.10 6/25/2015 146303 RELIASTAR LIFE INS COMPANY MINOT ND PAYROLL ACCRUAL 2,600.00 6/25/2015 146304 STATE TAX COMMISSION BOISE ID PAYROLL ACCRUAL 60,194.00 6/25/2015 146305 UNITED WAY BOISE ID PAYROLL ACCRUAL 180.00 6/25/2015 146306 USABLE LIFE DALLAS TX PAYROLL ACCRUAL 169.60 6/25/2015 146307 VARIABLE ANNUITY LIFE INS CO HOUSTON TX PAYROLL ACCRUAL 1,360.00 6/25/2015 146308 WADDELL & REED INC SHAWNEE MISSION KS PAYROLL ACCRUAL 100.00 6/25/2015 146309 WILLAMETTE DENTAL HILLSBORO OR PAYROLL ACCRUAL 7,285.50 6/25/2015 141500023 AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK PAYROLL ACCRUAL 18,701.83 6/25/2015 141500024 AMERICAN FIDELITY HSA OKLAHOMA CITY OK PAYROLL ACCRUAL 1,902.26 6/25/2015 201400149 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID PAYROLL ACCRUAL 396,931.33 6/25/2015 201400150 US BANK OF IDAHO FICA/MED CALDWELL ID PAYROLL ACCRUAL 296,823.04 6/25/2015 201400151 US BANK OF IDAHO EIC/FEDWH CALDWELL ID PAYROLL ACCRUAL 129,833.22 6/25/2015 201400152 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID PAYROLL ACCRUAL 101.02 6/25/2015 201400153 US BANK OF IDAHO FICA/MED CALDWELL ID PAYROLL ACCRUAL 79.78 6/25/2015 201400154 US BANK OF IDAHO EIC/FEDWH CALDWELL ID PAYROLL ACCRUAL 6/29/2015 305308 A PLUS AWARDS NEW PLYMOUTH ID YEAR END PLAQUE 30.00 6/29/2015 305309 ASCD BALTIMORE MD CHS REGISTRATION 60.00 6/29/2015 305310 AUTOSORT BOISE ID DISTRICT MAILING 40.13 6/29/2015 305311 CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR 30.53 6/29/2015 305312 CENTURYLINK PHOENIX AZ UTILITIES 1,172.51 6/29/2015 305313 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR 4.40 6/29/2015 305314 HARTWELL CORPORATION CALDWELL ID DR ED VEHICLE COVERAGE 161.00 6/29/2015 305315 IDAHO POWER COMPANY SEATTLE WA UTILITIES 18,049.63 6/29/2015 305316 IDAHO SPORTING GOODS BOISE ID DRIVERS ED SHIRTS 50.74 6/29/2015 305317 INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 1,140.52 6/29/2015 305318 JOSTENS BOISE ID CSHS DIPLOMAS 731.26 6/29/2015 305319 LOWES ATLANTA GA WIL OFFICE SUPPLY 189.10 6/29/2015 305320 MAINORD, ROBERT CALDWELL ID GROUNDS MAINT/REPAIR 330.00 6/29/2015 305321 NORTHWEST NAZARENE COLLEGE AND AMY GAIL MASONNAMPA ID ID COMP COURSE 510.00 6/29/2015 305322 OETC SHERWOOD OR ITS TECH/EQUIP/SUPPLY 1,258.00 6/29/2015 305323 OFFICE MAX INC CHICAGO IL SCHOOL OFFICE SUPPLIES 1,854.77 6/29/2015 305324 PACIFIC STEEL & HARDWARE NAMPA ID MAINT BUILD SUPPLY/REPAIR 2.96 6/29/2015 305325 PURCHASE ADVANTAGE CARD DENVER CO FOOD SERVICE SUPPLIES 120.70 6/29/2015 305326 PURCHASE ADVANTAGE CARD DENVER CO FOOD SERVICE SUPPLIES 1,012.66 6/29/2015 305327 ROCKY MOUNTAIN STEEL NAMPA ID CHS INSTRUCTIONAL SUPPLY 989.62 6/29/2015 305328 RODDA PAINT CO. SAN CARLOS CA CUSTODIAL SUPPLIES 174.36 6/29/2015 305329 SKYWARD INC STEVENS OINT WI SOFTWARE LICENSE 115,653.72 6/29/2015 305330 STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR 39.20 6/29/2015 305331 STARK SPRINKLER & LANDSCAPE BOISE ID GROUNDS REPAIR/MAINT 452.50 6/29/2015 305332 TREASURE VALLEY COFFEE, INC BOISE ID DO COFFEE, WATER 68.10 Page 4 od 6
6/29/2015 305333 TW TELECOM DENVER CO UTILITIES 32,048.34 6/29/2015 305334 UNITED OIL CALDWELL ID UTILITIES 3,265.24 6/29/2015 305335 VERIZON WIRELESS DALLAS TX UTILITIES 1,756.49 6/29/2015 305336 WELLS FARGO BANK CALDWELL ID CHS INSTRUCTIONAL SUPPLY 1,208.49 6/30/2015 305337 ARROW GRAPHICS CALDWELL ID SUMMER SCHOOL SUPPLY 98.00 6/30/2015 305338 ASC INC CALDWELL ID CHS JOGGING PATH REPAIR 6,180.00 6/30/2015 305339 AUTOMOTIVE & INDUSTIRAL DISTRIBUTORS OF BILLI BILLINGS MT GROUNDS MAINT/REPAIR 725.36 6/30/2015 305340 BAUSCHER, LINAE CALDWELL ID CHS MILEAGE REIMB 189.39 6/30/2015 305341 BURNT LEMON GRILL CALDWELL ID DRIVERS ED LUNCH 67.68 6/30/2015 305342 CALDWELL AUTO SUPPLY CALDWELL ID CHS INSTRUCTIONAL SUPPLY 199.45 6/30/2015 305343 CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR 35.33 6/30/2015 305344 CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES 62.15 6/30/2015 305345 CAXTON PRINTERS, LTD CALDWELL ID INSTRUCTIONAL/OFFICE/SUMMER SCHO 9,885.81 6/30/2015 305346 CDW GOVERNMENT INC VERNON HILLS IL ITS TECH/EQUIP/SUPPLY 10,698.84 6/30/2015 305347 CLASSROOM DIRECT.com CHICAGO IL VB INSTRUCTIONAL SUPPLY 20.29 6/30/2015 305348 COMPUNET, INC SALT LAKE CITY UT ITS TECH/EQUIP/SUPPLY 419.10 6/30/2015 305349 COOPER, IVAK CALDWELL ID TRAVEL REIMBURSEMENT 50.00 6/30/2015 305350 CTECS DECATUR GA CHS AUTOMOTIVE ASSESMENTS 96.00 6/30/2015 305351 CURRICULUM ASSOCIATES INC WOBURN MA WASH INSTRUCTIONAL SUPPLY 849.02 6/30/2015 305352 D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLIES 182.80 6/30/2015 305353 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR 39.35 6/30/2015 305354 FOLLETT EDUCATION SERVICE CHICAGO IL LIBRARY MATERIALS 9,368.53 6/30/2015 305355 HAMMER, LISA CALDWELL ID MILEAGE REIMB 52.10 6/30/2015 305356 IDAHO TRANSPORTATION DEPT BOISE ID DR ED EXEMPT PLATES 33.00 6/30/2015 305357 IMAGETEK INC GRIMES IA RADIX 642.38 6/30/2015 305358 INTERSTATE ELECTRIC SUPPLY BOISE ID FOOD SERV CUSTODIAL 52.17 6/30/2015 305359 INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR 94.78 6/30/2015 305360 JIFFY LUBE #3137 CALDWELL ID MAINT VEHICLE MAINT 41.31 6/30/2015 305361 JOSTENS BOISE ID CHS DIPLOMAS 21.74 6/30/2015 305362 KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR 18.70 6/30/2015 305363 KING III LLC, ROBERT MIDDLETON ID CONTRACTED SERVICES 175.00 6/30/2015 305364 LEE PESKY LEARNING CENTER BOISE ID INSTRUCTIONAL SUPPLIES 2,360.00 6/30/2015 305365 LES SCHWAB TIRE CENTERS CALDWELL ID GROUNDS MAINT/REPAIR 1,351.55 6/30/2015 305366 MATTHEW BENDER & CO INC PHILADELPHIA PA ADMIN SUBSCRIPTION 355.31 6/30/2015 305367 NORCO BOISE ID PTE SUPPLIES 129.51 6/30/2015 305368 PACIFIC STEEL & HARDWARE NAMPA ID MAINT BUILD SUPPLY/REPAIR 1,117.31 6/30/2015 305369 PETTY CASH ADMINISTRATION CALDWELL ID FED PROG PETTY CASH 108.18 6/30/2015 305370 PETTY CASH SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH MAY 172.30 6/30/2015 305371 PHIL'S AUTO REPAIR INC CALDWELL ID DR ED VEHICLE MAINT 298.00 6/30/2015 305372 PLATT ELECTRIC SUPPLY BOSTON MA MAINT BUILD SUPPLY/REPAIR 323.82 6/30/2015 305373 PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR 215.90 6/30/2015 305374 PROJECT LEAD THE WAY INDIANAPOLIS, IN JMS SOFTWARE 1,500.00 6/30/2015 305375 REFRIGERATION SUPPLIES LAKE FOREST CA FOOD SERVICE REPAIRS 97.79 6/30/2015 305376 SCHOOL COUNSELOR RESOURCES CULVER CITY CA COUNSELOR CURRICULUM 36.95 6/30/2015 305377 STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH JMS OFFICE SUPPLY 3,703.54 6/30/2015 305378 TAVARES, ROBERTA CALDWELL ID REIMBURSE SCHOLARSHIP EXPEND 17.42 6/30/2015 305379 TREASURE VALLEY COFFEE, INC BOISE ID ITS WATER 4.00 6/30/2015 305380 VELASQUEZ, LISA CALDWELL ID CSHS TRAVEL PER DIEM 206.00 6/30/2015 305381 WELLS FARGO BANK CALDWELL ID SAC FLIGHT RESERVATONS 355.20 6/30/2015 305382 WESTERN RECORDS DESTRUCTION INC BOISE ID SHREDDING 25.00 6/30/2015 305383 WHITE,PETERSON,PRUSS,MORROW NAMPA ID LEGAL SERVICE 8,096.91 6/30/2015 305384 WOODBURN PRESS DAYTON OH CHS INSTRUCTIONAL SUPPLY 1,208.49 6/30/2015 305385 WOODYS OUTDOOR POWER CALDWELL ID GROUNDS SUPPLIES 818.43 6/30/2015 305387 ANDAZOLA, TYLER CALDWELL ID PAYROLL CORRECTION 76.18 6/30/2015 305388 REPUBLIC SERVICES #787 PHOENIX AZ UTILITIES 23.63 7/1/2015 305243 VISTAPRINT CALDWELL ID WASH OFFICE SUPPLY (192.72) 7/1/2015 305336 WELLS FARGO BANK CALDWELL ID CHS INSTRUCTIONAL SUPPLY (1,208.49) 7/2/2015 305082 CAXTON PRINTERS, LTD CALDWELL ID WASH INSTRUCTIONAL SUPPLY (10.90) 7/2/2015 305242 VELASQUEZ, LISA CALDWELL ID CSHS TRAVEL PER DIEM (206.00) 7/10/2015 305402 A COMPANY INC BOISE ID CHS PORTABLES 196.86 7/10/2015 305403 ADAPTIVEMALL.COM, LLC DOLGEVILLE NY SPED INSTRUCTIONAL SUPPLY 566.95 Page 5 od 6
7/10/2015 305404 CITY OF CALDWELL CALDWELL ID UTILITIES 9,117.88 7/10/2015 305405 COLLEGE OF WESTERN IDAHO NAMPA ID CONFERENCE REGISTRATION 890.00 7/10/2015 305406 DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED MEDICAID MATCH 19,000.06 7/10/2015 305407 FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR 11.53 7/10/2015 305408 IDAHO POWER COMPANY SEATTLE WA UTILITIES 22,547.47 7/10/2015 305409 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID ADMIN ISDC 50.00 7/10/2015 305410 INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 257.01 7/10/2015 305411 NAMPA SCHOOL DISTRICT 131 NAMPA ID SPED LANGUAGE 500.00 7/10/2015 305412 STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH CHS OFFICE SUPPLY 169.99 7/10/2015 305413 TREASURE VALLEY COFFEE, INC BOISE ID ADMIN COFFEE 65.20 7/10/2015 305414 UNITED OIL CALDWELL ID UTILITIES 3,215.48 TOTAL 2,794,074.23 Page 6 od 6