*** WEBSITE REPORT *** PRESTON SCHOOL DIST #201 11/30/13 Print: 01/08/14 10:15:20 AM PAGE 1 031018 11/06/13 CHEVRON TEXACO CHARLOTTE, NC 28272-0887 BUS FUEL 359.44 031019 11/06/13 ELECTRICAL WHOLESALE SUPPLY LOGAN, UT 84323-3450 ***VOID*** 0.00 031020 11/06/13 *VOID CHECK*, ** VOID ** 0.00 031021 11/06/13 HAMBLIN, KAYLYNN SMITHFIELD, UT 84335 SPECIAL ED SUPPLIES 54.84 031022 11/06/13 JONES, TYLER DAYTON, ID 83232 MEALS - STATE CROSS COUNTRY 42.00 031023 11/06/13 KNAPP, BRENT PRESTON, ID 83263 REIMB. GASOLINE - TRAVEL 91.50 031024 11/06/13 LA QUINTA INNS MERIDIAN, ID 83642 ROOMS - STATE SOCCER 1,856.40 031025 11/06/13 PORTER, DANIELLE PRESTON, ID 83263 PAYROLL CORRECTION 138.52 031026 11/06/13 QUESTAR GAS SALT LAKE CITY, UT 84139-0001 GAS HEAT 2,668.98 031027 11/06/13 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 ELECTRIC 17,658.88 031028 11/06/13 SHUMAN, SHANNON PRESTON, ID 83263 REIMB PIONEER SUPPLIES PURCH 105.72 031029 11/06/13 STANDARD INSURANCE COMPANY PORTLAND, OR 97228-6367 EMPLOYEE LIFE INS 2,016.00 031030 11/06/13 STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 FINGERPRINTS - K OLSEN 40.00 FINGERPRINTS - T DOPP 40.00 FINGERPRINTS - D JEPSEN 40.00 031031 11/06/13 ELECTRICAL WHOLESALE SUPPLY LOGAN, UT 84323-3450 GREENHOUSE MATERIALS 18.34 MAINTENANCE SUPPLIES 14.21 ALT SCHOOL BLDG MATERIALS 473.69 LESS DISCOUNT 8.86CR 031032 11/06/13 JARGALSAIKHAN ZOLJARGAL PRESTON, ID 83263 REFUND LUNCH FUNDS 50.00 031033 11/06/13 KUNZ, CRAIG PRESTON, ID 83263 REIMB. MAINT SUPPLIES PURCHASED 72.77 031034 11/06/13 DEPT. OF HEALTH AND WELFARE BOISE, ID 83720-0036 MEDICAID MATCHING FUNDS 5,000.00 031035 11/06/13 U S POST OFFICE PRESTON, ID 83263 5 ROLLS STAMPS 230.00 031036 11/07/13 FAIRFIELD INN & SUITES IDAHO FALLS, ID 83402 ROOMS STATE X COUNTRY 891.00 031037 11/07/13 HANSEN, MISTY PRESTON, ID 83263 REFUND LUNCH FUNDS 30.80 031038 11/07/13 KING, ALICE PRESTON, ID 83263 REIMB. EMS CONF REGISTRATION 520.00 REIMB. VO ED SUPPLIES 44.51 031039 11/07/13 PORTER, KENT PRESTON, ID 83263 REIMB. BLOWER MOTOR PURCHASED 127.58 031040 11/07/13 PRESTON HIGH SCHOOL PRESTON, ID 83263 REIMB. NAT FCCLA REGISTRATION 16.00 031041 11/07/13 SWAINSTON, LORIE PRESTON, ID 83263 REIMBURSE EXPENSE 71.80 031042 11/11/13 CASTALITE LOGAN, UT 84323-0721 BLOCK FOR ALT SCHOOL 21,706.66 031043 11/11/13 HAMILTON MASONRY INC THATCHER, ID 83283 LAYING BLOCK - ALT SCHOOL 13,000.00 031044 11/11/13 BLUE RIBBON MAINT. SUPPLIES HOLBROOK, NY 11741 FOOD SERVICE SUPPLIES 311.28 031045 11/11/13 ED ADAMS PLEASANT GROVE, UT 84062 APPLES - FOOD SERVICE 360.00 031046 11/11/13 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 16,907.32 031047 11/11/13 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 FOOD SERVICE SUPPLIES 493.14 031048 11/11/13 MEADOW GOLD, INC DENVER, CO 80271 MILK PURCHASES 13,151.58 031049 11/11/13 MELLO SMELLO, LLC MILWAUKEE, WI 53201 FOOD SERVICE SUPPLIES 524.70 031050 11/11/13 NICHOLAS & COMPANY SALT LAKE CITY, UT 84145-0005 FOOD PURCHASES 14,687.23 031051 11/11/13 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 FOOD PURCHASES 14,771.03 031052 11/11/13 OFFICE DEPOT LOS ANGELES, CA 90074-0049 FOOD SERVICE SUPPLIES 172.42 031053 11/11/13 PRESTON SCHOOL LUNCH DEPT. PRESTON, ID 83263 HIGH SCHOOL TEACHER LUNCHES 115.50 JR HIGH TEACHER LUNCHES 596.75 OAKWOOD TEACHER LUNCHES 316.25 ALT SCHOOL TEACHER LUNCHES 247.50 031054 11/11/13 SHIRLEY J OREM, UT 84058 FOOD PURCHASE 295.72 031055 11/11/13 SMITH, JEANNETTE PRESTON, ID 83263 TRANSPORT LUNCHES 55.13 031056 11/11/13 SOUTHEAST DIST. HEALTH DEPT. POCATELLO, ID 83201 CAFETERIA LICENSE - HS 190.00 CAFETERIA LICENSE - JHS 190.00 CAFETERIA LICENSE - OAKWOOD 190.00 CAFETERIA LICENSE - FCHS 190.00 031057 11/11/13 TECHNO PLY, LTD OAKDALE, NY 11769 FOOD SERVICE SUPPLIES 539.94 FOOD SERVICE SUPPLIES 539.94 FOOD SERVICE SUPPLIES 539.94 031058 11/11/13 WHOLESALE SUPPLY POCATELLO, ID 83202 FOOD SERVICE SUPPLIES 324.15 FOOD SERVICE SUPPLIES 229.30 FOOD SERVICE SUPPLIES 157.00 FOOD SERVICE SUPPLIES 262.85 031059 11/13/13 CROSSLEY, LARIN PRESTON, ID 83263 TRAVEL - NATIONAL FFA CONVENTION 239.00 031060 11/13/13 EVANS, JOSH LOGAN, UT 84321 TRAVEL - NATIONAL FFA CONVENTION 176.00 031061 11/13/13 LORDS, JEFF PRESTON, ID 83263 PAYROLL ADVANCE 1,500.00 031062 11/13/13 PRESTON HIGH SCHOOL PRESTON, ID 83263 NATIONAL FFA CONVENTION EXP 1,462.03 031063 11/13/13 STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 FINGERPRINTS - A BARNEY 40.00 FINGERPRINTS - K SORENSEN 40.00 031064 11/19/13 GNEITING, TRAVIS THATCHER, ID 83283 TRANSPORT STUDENTS 516.65 031065 11/19/13 HONEYWELL CHICAGO, IL 60693 TEMP CONTROL CONTRACT 7,142.15 031066 11/19/13 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 COPIER PAPER 19,563.60 031067 11/19/13 MOFFITT, PATRIECE PRESTON, ID 83263 REIMB ED FOUNDATION GRANT PURCH 303.15 031068 11/19/13 SPATIG BROS AUTO PRESTON, ID 83263 DEDUCTIBLE - BUS ACCIDENT 500.00 PAINT FRONT BUMPER - BUS 12-1 172.50 031069 11/19/13 *VOID CHECK*, ** VOID ** 0.00 031070 11/19/13 AAA SELF STORAGE PRESTON, ID 83263 STORAGE SHED RENTAL - ALT SCHOOL 100.00 031071 11/19/13 ADVANCED HARDWARE SUPPLY, INC BOISE, ID 83713 WOOD SHOP SUPPLIES 52.92 031072 11/19/13 AGRI OF VIRGINIA INC BROADWAY, VA 22815 PLASTIC BENCH TOP - VO AG 941.01 031073 11/19/13 ALSCO BLACKFOOT, ID 83221 BUS SHOP LAUNDRY 126.58 031074 11/19/13 BARR'S CUSTOM SIGNS PRESTON, ID 83263 LIFE TIME PASS CARDS 72.00 031075 11/19/13 BROWN BUS COMPANY NAMPA, ID 83686 SHUTTLE SOCCER TEAM 235.50 031076 11/19/13 BRUNDAGE-BONE CONCRETE PUMPING SALT LAKE CITY, UT 84141-3047 CONCRETE PUMPING - ALT SCHOOL 1,252.13 031077 11/19/13 BRYSON SALES & SERVICE INC CENTERVILLE, UT 84014-0789 BUS PARTS 248.58 031078 11/19/13 CHRISTOPHERSON, E. JAY PROVIDENCE, UT 84332 ALT SCHOOL DRAWINGS 9,000.00 031079 11/19/13 MARROTT - BATTERIES PLUS OREM, UT 84058 BATTERIES - MAINTENANCE 17.99 BATTERIES - MAINTENANCE 53.97 031080 11/20/13 *VOID CHECK*, ** VOID ** 0.00 031081 11/20/13 *VOID CHECK*, ** VOID ** 0.00 031082 11/20/13 WILSON, JOEL PRESTON, ID 83263 TRAVEL 192.93 031083 11/20/13 IDAHO STATE TAX COMMISSION BOISE, ID 83707 OCTOBER SALES TAX 451.55 OCTOBER SALES TAX 122.31 031084 11/21/13 TRUE VALUE MART PRESTON, ID 83263 UPS CHARGES - JR HIGH 20.38 MAINTENANCE SUPPLIES 40.87 031085 11/21/13 C. C. DISTRIBUTING, INC OGDEN, UT 84412 STARTING FLUID - BUSSES 106.16 031086 11/21/13 CACHE VALLEY SPECIALTY HOSPITA NORTH LOGAN, UT 84341 PHYSICAL THERAPY SERVICES 195.00 OCCUPATIONAL HEALTH SERV 195.00
*** WEBSITE REPORT *** PRESTON SCHOOL DIST #201 11/30/13 Print: 01/08/14 10:15:21 AM PAGE 2 031087 11/21/13 CALL'S CONCRETE CUTTING PRESTON, ID 83263 CUTTING CONCRETE 162.00 CUTTING CONCRETE 145.00 CUTTING CONCRETE 644.50 031088 11/21/13 CANTWELL BROTHERS LUMBER CO SMITHFIELD, UT 84335-0216 ROOF SNOW GUARDS 170.00 VO AG BLDG MAINTENANCE 651.23 031089 11/21/13 CAXTON PRINTERS LTD. CALDWELL, ID 83605 PIONEER SUPPLIES 1,511.03 OAKWOOD SUPPLIES 251.66 JR HIGH SUPPLIES 748.98 031090 11/21/13 CENTURY LINK PHOENIX, AZ 85072-2187 LONG DISTANCE PHONE 91.38 031091 11/21/13 CENTURY LINK PHOENIX, AZ 85038-9040 PHONE SERVICE 805.14 CHANNEL TERMINATION 277.44 031092 11/21/13 CHANEY ELECTRONICS INC SCOTTSDALE, AZ 85261 ELECTRONICS SUPPLIES 177.75 031093 11/21/13 CHEMSEARCH CHICAGO, IL 60673-1232 BOILER WATER TREATMENT SERVICES 623.44 031094 11/21/13 CIS-DEPARTMENT OF LABOR BOISE, ID 83735-0969 CAREER INFORMATION SERVICES 250.00 031095 11/21/13 COATS ROOTER SERVICE WESTON, ID 83286 PORTABLE TOILET RENTAL 108.35 031096 11/21/13 COMPUTERWISE LOGAN, UT 84341 COMPUTER PURCHASES 17,910.00 031097 11/21/13 CONSOLIDATED ELECTRICAL DIST. SALT LAKE CITY, UT 84125 AUDITORIUM 188.00 GREENHOUSE 123.09 ALT SCHOOL BLDG 714.84 031098 11/21/13 CRAFT SUPPLIES USA PROVO, UT 84606 WOOD SHOP SUPPLIES 137.24 031099 11/21/13 DECKER, INC ROCHESTER HILLS, MI 48307 HIGH SCHOOL MAINT 89.23 HIGH SCHOOL MAINT 574.50 031100 11/21/13 DYNA SYSTEMS DALLAS, TX 75397-1342 BULBS, ETC SCHOOL BUSSES 251.47 031101 11/21/13 ELAINE EBERHARTER-MAKI BOISE, ID 83705 LEGAL FEES 842.00 031102 11/21/13 FERGUSON ENTERPRISES INC CHICAGO, IL 60680-2817 STORM DRAIN CHAMBERS 1,032.00 031103 11/21/13 GLENNS ELECTRIC MOTORS LOGAN, UT 84321 HIGH SCHOOL MAINT SUPPLIES 352.20 031104 11/21/13 HANSEN GLASS & PAINT PRESTON, ID 83263 JR HIGH MAINTENANCE 150.00 031105 11/21/13 HANSON JANITORIAL SUPPLY POCATELLO, ID 83201 OAKWOOD 438.70 OAKWOOD 195.09 JR HIGH 16.60 HIGH SCHOOL 70.91 HIGH SCHOOL 686.57 JR HIGH 36.50 JR HIGH 14.24CR JR HIGH 14.24 ALT SCHOOL 86.48 PIONEER 86.95 PIONEER 344.90 OAKWOOD 115.00 JR HIGH 954.58 HIGH SCHOOL 262.08 031106 11/21/13 HARRIS AIRCRAFT PRESTON, ID 83263 LIGHTS FOR GREENHOUSE 74.00 LIGHTS FOR GREENHOUSE 178.00 031107 11/21/13 HULL WEED CONTROL LLC PRESTON, ID 83263 SPRAY GROUNDS 1,065.00 031108 11/21/13 INTERSTATE BATTERY CENTER LOGAN, UT 84341 HIGH SCHOOL MAINT 67.96 BUS SHOP SUPPLIES 17.81 OAKWOOD MAINTENANCE 243.20 031109 11/21/13 IRRIGATION AID COMPANY PRESTON, ID 83263 ALT SCHOOL BLDG MATERIALS 200.04 031110 11/21/13 ISB EDUCATIONAL SOLUTIONS MERIDIAN, ID 83642 ADMIN FEES 151.88 031111 11/21/13 IT SPECIALISTS PRESTON, ID 83263 NETWORK CONSULT 65.00 COMPUTER MONITORS & SPEAKERS 6,546.00 FCHS CONNECTION 65.00 LABOR ON NETWORK 357.50 031112 11/21/13 JACK B PARSON COMPANIES OGDEN, UT 84409 CONCRETE - FCHS FLOOR 11,550.00 GROUT - FCHS BLOCK 1,305.00 GROUT - FCHS BLOCK 1,147.50 EXCAVATION & GRAVEL - FCHS PARKING 21,859.75 031113 11/21/13 KELLY'S PETROLEUM COMPANY PRESTON, ID 83263 DRIVER ED GASOLINE 30.00 031114 11/21/13 KUNZ, CRAIG PRESTON, ID 83263 REIMB. PARTS PURCHASED 18.85 031115 11/21/13 KWAL PAINT DENVER, CO 80291-0237 FIELD MARKING PAINT 419.50 031116 11/21/13 LAWSON, MARGARET, MSN RN PNP KUNA, ID 83634 ANNUAL FEE - PHYS REFERRAL SERV 100.00 031117 11/21/13 LIBRARIAN'S BOOK EXPRESS JERSEY CITY, NJ 07306 OAKWOOD LIBRARY 99.37 031118 11/21/13 LOGAN REGIONAL HOSPITAL LOGAN, UT 84341 SPEECH THERAPY SERVICES 3,112.87 SPEECH THERAPY SERVICES 4,051.60 031119 11/21/13 MARLIN P. JONES & ASSOC LAKE PARK, FL 33403-8906 ELECTRONICS 34.23 031120 11/21/13 MCM ELECTRONICS CINCINNATI, OH 45271-3564 ELECTRONICS 121.77 031121 11/21/13 MITCHELL, DAVID F. PRESTON, ID 83263 HIGH SCHOOL MAINTENANCE 54.00 031122 11/21/13 MOUNTAIN PEAK BUILDERS, INC LOGAN, UT 84321 HIGH SCHOOL ROOF REPAIRS 775.00 031123 11/21/13 NAPA AUTO PARTS OF PRESTON PRESTON, ID 83263 REPAIRS - DRIVER ED CAR 7.62 BUS PARTS 122.88 031124 11/21/13 OAKWOOD ELEMENTARY SCHOOL PRESTON, ID 83263 REIMB. SPECIAL ED SUPPLIES 100.47 REIMB. SUPPLIES PURCHASED 1,013.10 031125 11/21/13 OETC SHERWOOD, OR 97140 MICROSOFT LICENSE 6,581.68 MEMBERSHIP 300.00 031126 11/21/13 PRAXAIR DIST INC DALLAS, TX 75312-0812 VO AG SUPPLIES 86.80 VO AG SUPPLIES 1,387.22 VO AG SUPPLIES 104.50 VO AG SUPPLIES 104.50 VO AG SUPPLIES 114.20 VO AG SUPPLIES 81.00 031127 11/21/13 PRESTON AUTO PARTS PRESTON, ID 83263 MAINTENANCE SUPPLIES 2.79 BRAKE CLEANING STATION 875.00 VO AG SUPPLIES 44.12 GROUNDS SUPPLIES 13.70 031128 11/21/13 PRESTON CITY WATER DEPT. PRESTON, ID 83263 WATER - SEWER 1,953.75 031129 11/21/13 PRESTON GOLF & COUNTRY CLUB PRESTON, ID 83263 MEMBERSHIP DUES 1,500.00 031130 11/21/13 PRESTON HIGH SCHOOL PRESTON, ID 83263 REIMB. IHSAA ACTIVITY CARDS 1,260.00 REIMB. IHSAA ACTIVITY CARDS 210.00 REIMB. FOR LIBRARY PURCHASES 1,111.78 031131 11/21/13 PRESTON JR. HIGH SCHOOL PRESTON, ID 83263 REIMB. PURCHASES - ED FOUNDATION 478.04 031132 11/21/13 PRESTON HOMETOWN AUTO PRESTON, ID 83263 DRIVER ED CAR SERVICE 152.66 DRIVER ED CAR SERVICE 152.66
*** WEBSITE REPORT *** PRESTON SCHOOL DIST #201 11/30/13 Print: 01/08/14 10:15:21 AM PAGE 3 031133 11/21/13 PROJECTOR LAMP GENIE STATE COLLEGE, PA 16804 PROJECTOR BULB 82.84 031134 11/21/13 R & S DISTRIBUTING IDAHO FALLS, ID 83402 CUSTODIAL SUPPLIES - OAKWOOD 9.67 031135 11/21/13 RANSOM'S COUNTRY STORE PRESTON, ID 83263 DRIVER ED CARS - GASOLINE 673.36 GROUNDS - GASOLINE 791.73 ELECTRICIAN TRUCK - GASOLINE 211.28 VO AG GASOLINE 150.55 MAINTENANCE GASOLINE 277.87 031136 11/21/13 RANSBOTTOM ROCK, LLC PRESTON, ID 83263 GRAVEL - ALT SCHOOL SITE 946.98 031137 11/21/13 RENAISSANCE LEARNING, INC ST PAUL, MN 55164-0910 PIONEER LIBRARY 379.24 031138 11/21/13 SCHOLASTIC MAGAZINES JEFFERSON CITY, MO 65102-3725 JR HIGH TEXT 21.95 JR HIGH TEXT 3,581.05 031139 11/21/13 SCHOOL SPECIALTY CHICAGO, IL 53268-3106 OAKWOOD SUPPLIES 224.74 SPECIAL ED SUPPLIES 332.34 OAKWOOD SUPPLIES 173.04 OAKWOOD SUPPLIES 68.82 OAKWOOD SUPPLIES 621.72 031140 11/21/13 SIMPLEX GRINNELL LP PALATINE, IL 60055-0320 REPAIR - JR HIGH FIRE SPRINKLER S 2,364.00 031141 11/21/13 SOUTH FORK HARDWARE MORGAN, UT 84050 VO AG GREENHOUSE 102.50 MAINTENANCE SUPPLIES 54.65 TRACK HOE RENTAL - FCHS 655.91 031142 11/21/13 STANDARD PLUMBING SUPPLY CO SANDY, UT 84070 MAINTENANCE SUPPLIES 123.24 OAKWOOD MAINT 41.88 VO AG GREENHOUSE 27.67 JR HIGH MAINT 1.60 HIGH SCHOOL MAINT 87.00 031143 11/21/13 STAPLES COLUMBUS, OH 43218-3174 JR HIGH SUPPLIES 349.99 DIST OFFICE SUPPLIES 191.98 DIST OFFICE SUPPLIES 58.05 031144 11/21/13 STATE INSURANCE FUND BOISE, ID 83799-002 WORKMAN COMPENSATION INS 1,200.00 WORKMAN COMPENSATION INS 200.00 WORKMAN COMPENSATION INS 1,200.00 WORKMAN COMPENSATION INS 275.00 WORKMAN COMPENSATION INS 2,570.00 WORKMAN COMPENSATION INS 864.00 031145 11/21/13 STOKES FOOD CENTER PRESTON, ID 83263 JR HIGH MAINT 25.10 BUS SHOP REFRESHMENTS 14.96 DIST OFFICE 88.37 ALT SCHOOL 3.75 LEP SUPPLIES 25.64 FOOD SERVICE 62.28 031146 11/21/13 SWAINSTON CELLULAR PRESTON, ID 83263 JR HIGH DEBATE SUPPLIES 14.48 MAINTENANCE SUPPLIES 25.54 TRANSPORTATION SUPPLIES 19.99 TECHNOLOGY SUPPLIES 259.92 HIGH SCHOOL BAND SUPPLIES 7.99 031147 11/21/13 SWAINSTON MILL & CABINET PRESTON, ID 83263 COUNTERTOP - JR HIGH OFFICE 382.00 031148 11/21/13 TRANSPORT DIESEL SERVICE INC LOGAN, UT 84232-0512 TRIP BUS PARTS 320.88 BUS PARTS & REPAIRS 3,421.90 031149 11/21/13 VALLEY OFFICE SYSTEMS IDAHO FALLS, ID 83401 SERVICE DUPLICATOR-OAKWOOD 303.44 SERVICE DUPLICATOR-PIONEER 468.80 COPIER CONTRACT 1,361.76 031150 11/21/13 VALLEY WIDE CO-OP PRESTON, ID 83263 PROPANE 562.40 WOOD SHOP SUPPLIES 5.20 VO AG GREENHOUSE 11.30 MAINTENANCE SUPPLIES 215.70 BUS FUEL 1,789.37 TRIP BUS FUEL 1,053.18 031151 11/21/13 VERIZON WIRELESS DALLAS, TX 75266-0108 CELL PHONES 492.56 031152 11/21/13 WANGSGAARD INCORPORATED PRESTON, ID 83263 COMPRESSOR RENTAL 364.50 VO AG GREENHOUSE 29.00 AIR CONDITIONER - SERVER ROOM 2,650.00 031153 11/21/13 WAXIE SANITARY SUPPLY LOS ANGELES, CA 90060-0227 OAKWOOD 156.61 PIONEER 130.79 031154 11/21/13 WESTERN STATES CAT SEATTLE, WA 98124-3805 REPAIR TRIP BUS IN BOISE 920.20 031155 11/21/13 WEX BANK CAROL STREAM, IL 60197-6293 BUS FUEL 8,778.35 031156 11/21/13 WILSON, JOEL PRESTON, ID 83263 REIMB. DUES 135.00 031157 11/21/13 WOODWORKERS SUPPLY CASPER, WY 82601 WOOD SHOP SUPPLIES 286.65 031158 11/21/13 WPS TORRANCE, CA 90503 SPECIAL ED SUPPLIES 110.55 031159 11/21/13 WRIST-BAND.COM HOUSTON, TX 77058 OAKWOOD SUPPLIES 105.89 031160 11/21/13 XEROX CORPORATION PASADENA, CA 91189-0005 COPIER LEASE 2,609.47 COPIER LEASE 2,444.79 FOOD SERVICE COPIER 42.22 031161 11/21/13 IDAHO COMMISSION FOR THE BLIND POCATELLO, ID 83204 SPECIAL ED MATERIALS 180.00 031162 11/21/13 ALLRED, ERIC B. PRESTON, ID 83263 TRAVEL - ELECTRONICS 14.91 REIMB. MATERIALS FOR AUDITORIUM 80.69 031163 11/21/13 AMAZON ATLANTA, GA 30353-0958 HS ART SUPPLIES 54.92 031164 11/21/13 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS 88,207.31 031165 11/21/13 CROOKSTON, STEVE PRESTON, ID 83263 REIMBURSE SUPPLIES PURCHASED 372.90 031166 11/21/13 MCCRACKEN, LANA B PRESTON, ID 83263 TRANSPORT STUDENT 189.20 031167 11/21/13 STATE OF IDAHO BOISE, ID 83720-0063 CONTRACTOR LICENSE RENEWAL 25.00 031168 11/22/13 BEAZER, COLLEEN PRESTON, ID 83263 DRIVER MEALS 36.00 031169 11/22/13 BIRD, LAURIE PRESTON, ID 83263 DRIVER MEALS 18.00 031170 11/22/13 DOUGLAS, RANDY PRESTON, ID 83263 DRIVER MEALS 186.00 031171 11/22/13 EVANS, JOSH LOGAN, UT 84321 HOTEL - LAS VEGAS AG CONV 245.28 031172 11/22/13 GREGERSEN, VON PRESTON, ID 83263 DRIVER MEALS 60.00 031173 11/22/13 GUNDERSON, LANNA DAYTON, ID 83232 DRIVER MEALS 6.00 031174 11/22/13 NELSON, LENNA PRESTON, ID 83263 DRIVER MEALS 24.00 031175 11/22/13 RUSSOM, MARIE H. PRESTON, ID 83263 REIMB. ALT SCHOOL EXPENSES 100.26 LUNCH TABLES 77.76 031176 11/22/13 SISTRUNK, CHARLY PRESTON, ID 83263 DRIVER MEALS 18.00 031177 11/22/13 SMEDLEY, GLENN PRESTON, ID 83263 DRIVER MEALS 60.00
*** WEBSITE REPORT *** PRESTON SCHOOL DIST #201 11/30/13 Print: 01/08/14 10:15:22 AM PAGE 4 031178 11/22/13 TAESE/USU LOGAN, UT 84341 K HAMBLIN - NAT DLD CONF 295.00 031179 11/22/13 WINN, BERNADINE PRESTON, ID 83263 DRIVER MEALS 6.00 031180 11/25/13 HAMILTON MASONRY INC THATCHER, ID 83283 ALT SCHOOL MASON 13,000.00 031181 11/26/13 PRESTON SCHOOL DIST. #201 PRESTON, ID 83263 EMPLOYER SHARE FICA - 11-2013 169.15 EMPLOYER M/CARE - 11-2013 273.36 EMPLOYER SHARE M/CAR - 11-2013 2,008.68 EMPLOYER SHARE FICA - 11-2013 971.83 EMPLOYER FICA - 11-2013 1,035.94 EMPLOYER SHARE FICA - 11-2013 550.04 EMPLOYER SHARE M/CAR - 11-2013 178.90 EMPLOYER SHARE FICA - 11-2013 790.20 EMPLOYER SHARE FICA - 11-2013 145.85 EMPLOYER SHARE M/CAR - 11-2013 981.20 EMPLOYER SHARE FICA - 11-2013 1,216.61 EMPLOYER SHARE M/CAR - 11-2013 3,379.10 EMPLOYER SHARE M/CAR - 11-2013 917.83 EMPLOYER SHARE FICA - 11-2013 2,034.18 EMPLOYER FICA - 11-2013 249.29 EMPLOYER SHARE M/CAR - 11-2013 208.38 EMPLOYER SHARE FICA - 11-2013 2,590.38 EMPLOYER SHARE FICA - 11-2013 324.52 EMPLOYER SHARE FICA - 11-2013 708.73 EMPLOYER FICA - 11-2013 5.50 EMPLOYER SHARE FICA - 11-2013 97.32 EMPLOYER SHARE FICA - 11-2013 749.88 EMPLOYER FICA - 11-2013 13,891.01 EMPLOYER SHARE FICA - 11-2013 14,934.78 EMPLOYER SHARE FICA - 11-2013 368.79 EMPLOYER SHARE FICA - 11-2013 2,138.59 031182 11/26/13 PRESTON SCHOOL DIST. #201 PRESTON, ID 83263 VOCATIONAL ED - 11-2013 2,414.71 DISTRICT SECRETARY - 11-2013 2,689.00 SCHOOL SECRETARY - 11-2013 13,838.27 SUMMER SCHOOL - 11-2013 623.94 TITLE I - 11-2013 7,733.20 TEACHER AIDE - 11-2013 5,812.63 VI-B SPECIAL ED - 11-2013 27,103.11 SPECIAL ED CONTRACTS - 11-2013 3,528.17 VI-B PRESCHOOL SALAR - 11-2013 2,786.73 ADMINISTRATION - 11-2013 32,999.98 BUSINESS OPERATIONS - 11-2013 1,906.57 GUIDANCE - 11-2013 10,103.41 WEST SIDE CONST. - 11-2013 72.00 FOOD SERVICE - 11-2013 16,754.65 SCHOOL ACTIVITIES - 11-2013 9,525.30 MEDIA AIDE - 11-2013 3,917.93 TECHNOLOGY - 11-2013 4,000.00 MECHANIC - 11-2013 6,912.53 BUS DRIVER - 11-2013 19,489.92 BUS AIDE - 11-2013 260.00 ANCILLARY (NON-TEACH - 11-2013 13,021.90 UNUSED PERSONAL LVE - 11-2013 5,462.50 ELEMENTARY TEACHER - 11-2013 167,635.93 ELEMENTARY AIDE - 11-2013 5,613.64 ELEMENTARY SUBSTITUT - 11-2013 11,030.30 SECONDARY TEACHER - 11-2013 185,493.45 SEC TEACHER AIDE - 11-2013 3,312.96 SECONDARY SUBSTITUTE - 11-2013 15,631.00 L E P / ESL - 11-2013 2,211.23 ALT SCHOOL - 11-2013 14,304.40 EXCEPTIONAL CHILD TE - 11-2013 31,087.42 EXCEPT. CHILD AIDE - 11-2013 4,319.12 MEDIA - 11-2013 3,713.83 DISTRICT ADMINISTRAT - 11-2013 8,108.33 CONSTRUCTION - 11-2013 4,821.33 PRESCHOOL TEACHER - 11-2013 3,528.17 PRESCHOOL AIDE - 11-2013 823.26 BUILDINGS & GROUNDS - 11-2013 28,601.63 MAINTENANCE - 11-2013 12,474.16 S E I TEC CHARTER SCHOOL - 11-201 1,581.66 031183 11/26/13 PRESTON SCHOOL DIST. 201 PRESTON, ID 83263 BLUE CROSS BENEFIT - 11-2013 1,219.63 HEALTH INS BENEFIT - 11-2013 468.63 BLUE CROSS BENEFIT - 11-2013 948.70 BLUE CROSS INSURANCE - 11-2013 572.88 BLUE CROSS BENEFIT - 11-2013 5,925.12 BLUE CROSS BENEFIT - 11-2013 464.48 BLUE CROSS BENEFIT - 11-2013 1,556.98 BLUE CROSS BENEFIT - 11-2013 1,035.13 BLUE CROSS BENEFIT - 11-2013 1,423.05 BLUE CROSS BENEFIT - 11-2013 22.23 BLUE CROSS BENEFIT - 11-2013 2,275.33 BLUE CROSS BENEFIT - 11-2013 1,038.07 BLUE CROSS BENEFIT - 11-2013 2,868.83 BLUE CROSS BENEFIT - 11-2013 2,187.27 BLUE CROSS BENEFIT - 11-2013 27,188.11 BLUE CROSS BENEFIT - 11-2013 5,371.27 BLUE CROSS BENEFIT - 11-2013 1,036.50 BLUE CROSS BENEFIT - 11-2013 2,300.93 BLUE CROSS BENEFIT - 11-2013 3,009.29 MEDICAL INSURANCE - 11-2013 25,313.76 BLUE CROSS BENEFIT - 11-2013 9.72 BLUE CROSS INS - 11-2013 1,434.02
*** WEBSITE REPORT *** PRESTON SCHOOL DIST #201 11/30/13 Print: 01/08/14 10:15:22 AM PAGE 5 031184 11/26/13 PRESTON SCHOOL DIST. 201 PRESTON, ID 83263 STANDARD LIFE BEN - 11-2013 18.80 LIFE INS - 11-2013 36.64 STANDARD LIFE BEN - 11-2013 497.92 LIFE INSURANCE - 11-2013 22.33 STANDARD LIFE INSURA - 11-2013 9.50 STANDARD LIFE BEN - 11-2013 212.06 STANDARD LIFE BEN - 11-2013 9.88 STANDARD LIFE BEN - 11-2013 33.45 LIFE INS BENEFIT - 11-2013 9.50 STANDARD LIFE BEN - 11-2013 103.55 STANDARD LIFE BEN - 11-2013 47.50 STANDARD LIFE BEN - 11-2013 123.36 STANDARD LIFE BEN - 11-2013 559.67 STANDARD LIFE BEN - 11-2013 28.50 STANDARD LIFE BEN - 11-2013 38.00 STANDARD LIFE BEN - 11-2013 9.50 STANDARD LIFE BEN - 11-2013 100.48 STANDARD LIFE BEN - 11-2013 113.25 STANDARD LIFE BEN - 11-2013 19.00 STANDARD LIFE BEN - 11-2013 18.82 STANDARD LIFE BEN - 11-2013 0.19 STANDARD LIFE BEN - 11-2013 18.80 STANDARD LIFE BEN - 11-2013 59.30 031185 11/26/13 PRESTON SCHOOL DISTRICT 201, RETIREMENT SICK LVE - 11-2013 134.97 RETIREMENT SICK LVE - 11-2013 54.82 EMPLOYER PERSI - 11-2013 19,684.13 EMPLOYER SHARE PERSI - 11-2013 21,079.08 RETIREMENT SICK LVE - 11-2013 590.16 EMPLOYER SHARE PERSI - 11-2013 492.58 EMPLOYER SHARE PERSI - 11-2013 1,163.45 RETIREMENT SICK LVE - 11-2013 129.49 RETIREMENT SICK LVE - 11-2013 59.37 RETIREMENT SICK LVE - 11-2013 127.31 RETIREMENT SICK LVE - 11-2013 216.97 EMPLOYER SHARE PERSI - 11-2013 2,279.98 RETIREMENT SICK LVE - 11-2013 96.15 EMPLOYER SHARE PERSI - 11-2013 1,212.63 EMPLOYER PERSI - 11-2013 443.84 EMPLOYER SHARE PERSI - 11-2013 935.62 EMPLOYER SHARE PERSI - 11-2013 1,590.98 RETIREMENT SICK LVE - 11-2013 104.14 RETIREMENT SICK LVE - 11-2013 147.84 RETIREMENT SICK LVE - 11-2013 253.80 EMPLOYER SHARE PERSI - 11-2013 5,302.09 EMPLOYER SHARE PERSI - 11-2013 198.90 EMPLOYER SHARE PERSI - 11-2013 1,143.71 EMPLOYER PERSI - 11-2013 1,508.95 EMPLOYER SHARE PERSI - 11-2013 4,008.02 EMPLOYER SHARE PERSI - 11-2013 1,474.08 EMPLOYER SHARE PERSI - 11-2013 533.55 RETIREMENT SICK LVE - 11-2013 446.11 EMPLOYER SHARE PERSI - 11-2013 863.93 EMPLOYER SHARE PERSI - 11-2013 1,949.35 EMPLOYER SHARE PERSI - 11-2013 1,328.27 EMPLOYER SHARE PERSI - 11-2013 315.45 EMPLOYER PERSI - 11-2013 503.20 RET. SICK LEAVE - 11-2013 2,190.99 RETIREMENT SICK LVE - 11-2013 35.11 RETIREMENT SICK LVE - 11-2013 164.08 RETIREMENT SICK LVE - 11-2013 2,346.26 EMPLOYER PERSI - 11-2013 10.48 EMPLOYER SHARE PERSI - 11-2013 303.78 RET SICK LVE - 11-2013 167.96 EMPLOYER SHARE PERSI - 11-2013 182.62 031186 11/26/13 COMFORT INN IDAHO FALLS, ID 83402 ROOMS - DISTRICT VOLLEYBALL 492.00 031187 11/26/13 KING, ALICE PRESTON, ID 83263 REIMB. SUPPLIES FOR EMT COURSE 53.99 TRAVEL - EMS CONFERENCE 544.65 031188 11/26/13 MARROTT - BATTERIES PLUS OREM, UT 84058 ** VOID ** 0.00 031189 11/26/13 NIELSEN, REX WESTON, ID 83286 REIMB. HARD DRIVE PURCHASED 76.64 031190 11/26/13 TUELLER, JULIE PRESTON, ID 83263 REIMB. SUPPLIES PURCHASED 130.95