3/31/2014 301689 KING, ROBERT MIDDLETON ID Contracted services CIS (472.50) 4/1/2014 301813 COSTCO NAMPA ID Computer Equipment 1,000.00 4/3/2014 301814 APPLE COMPUTER INC DALLAS TX ITS tech/equip/supply 2,799.95 4/3/2014 301815 ASUMENDI, CELIA CALDWELL ID Contracted Services JDC 1,000.00 4/3/2014 301816 AUTOZONE COMMERCIAL CALDWELL ID Vehicle Repair 1,938.19 4/3/2014 301817 BARNES & NOBLE INC ATLANTA GA Books for library @ JDC 497.23 4/3/2014 301818 CALDON, MONICA CALDWELL ID Travel - July - December 2013 97.55 4/3/2014 301819 CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair 55.14 4/3/2014 301820 CANYON COUNTY SOLID WASTE MANA NAMPA ID Wast Disposal 26.54 4/3/2014 301821 CARPENTER, STEPHANIE CALDWELL ID SPED items for Prof Dev reimb 74.08 4/3/2014 301822 CASA VALDEZ CALDWELL ID Food Svc Supplies 1,040.11 4/3/2014 301823 CAXTON PRINTERS, LTD CALDWELL ID Office/Classroom Supplies 128.23 4/3/2014 301824 COMMERCIAL SERVICE SOLUTIONS BOISE ID Food Svc Supplies 139.74 4/3/2014 301825 COMMUNITY PLAYTHINGS ULSTER PARK NY SPED Instructional supply 94.00 4/3/2014 301826 COSTCO NAMPA ID Parent Night April 16 200.00 4/3/2014 301827 CROWN LIFT TRUCKS CINCINNATI OH Food Svc Supplies 186.00 4/3/2014 301828 DE LA PENA, LYNDA MERIDIAN ID CHS reimburse Grove Hotel 223.74 4/3/2014 301829 DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED Estimated matching funds 802.98 4/3/2014 301830 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair 252.44 4/3/2014 301831 FOOD SERVICES OF AMERICA SEATTLE WA Food Svc Supplies 99,728.32 4/3/2014 301832 GALLEGOS, SANDRA CALDWELL ID SPED Mileage reimb 13.83 4/3/2014 301833 GE CAPITAL PASADENA CA CFA Copier/lease 131.40 4/3/2014 301834 GEM STATE PAPER & SUPPLY TWIN FALLS ID Food Svc Supplies 1,420.48 4/3/2014 301835 GOVCONNECTION, INC PITTSBURGH PA ITS tech/equip/supply 4,369.14 4/3/2014 301836 GROVERS PAY & PACK VANCOUVER WA Electrical/Plumbing Supplies 61.31 4/3/2014 301837 INTERSTATE ALL BATTERY CENTER MERIDIAN ID Maint supply/repair 231.40 4/3/2014 301838 JIFFY LUBE #3137 CALDWELL ID OIL CHANGE FOR MAINTENANCE 40.25 4/3/2014 301839 KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Maint supply/repair 128.58 4/3/2014 301840 KIWANIS CLUB OF CALDWELL CALDWELL ID Admin fees 60.12 4/3/2014 301841 LCS DATA SERVICES ROCKLIN CA Data Transmission 28.00 4/3/2014 301842 LEE PESKY LEARNING CENTER BOISE ID Fed Prog Training 3,688.08 4/3/2014 301843 LOWES ATLANTA GA Maint supply/repair 62.87 4/3/2014 301844 MEADOW GOLD DAIRIES DENVER CO Food Svc Supplies 31,661.27 4/3/2014 301845 MORA'S INC CALDWELL ID Food Svc Supplies 615.77 4/3/2014 301846 NCS PEARSON SAN ANTONIO TX SPED Instructional supply 78.00 4/3/2014 301847 NORTHWEST DISTRIBUTION SERVICE EMMETT ID Food Svc Supplies 36,852.77 4/3/2014 301848 OFFICE MAX INC CHICAGO IL WASH Instructional supplies 245.57 4/3/2014 301849 PLATT ELECTRIC SUPPLY BOSTON MA Maint supply/repair 234.21 4/3/2014 301850 POCKET FULL OF THERAPY MORGANVILLE NJ SPED Instructional supply 119.33 4/3/2014 301851 RAMOS, HEATHER CALDWELL ID GO ON Reimburse for expenses 119.69 4/3/2014 301852 RAYAS, IRENE CALDWELL ID Mileage reimb 75.88 4/3/2014 301853 REALLY GOOD STUFF BOTSFORD CT Fed Prog Instructional supply 203.23 4/3/2014 301854 RUNNELS, TONYA NAMPA ID Returned pmt on closed 50.00 4/3/2014 301855 SIEMENS BLDG TECHNOLOGIES INC CAROL STREAM IL Maint supply/repair 708.45 4/3/2014 301856 SNA BALTIMORE MD FOOD SERV AUDIT 8.00 4/3/2014 301857 SNA BALTIMORE MD FOOD SERV CERT RENEWAL 80.00 4/3/2014 301858 SNA BALTIMORE MD FOOD SERV MEMBERSHIP RENEWAL 153.00 4/3/2014 301859 STANDARD PLUMBING SUPPLY CO SANDY UT Food Svc Supplies 377.47 4/3/2014 301860 SWIRE COCA COLA DRAPER UT Food Svc Supplies 307.44 4/3/2014 301861 TIGER DIRECT.com MIAMI FL Technology Supplies 3,191.92 4/3/2014 301862 WAL-MART - HOLD CALDWELL ID 21st CCLC Supplies 200.00 4/3/2014 301863 WAL-MART - HOLD CALDWELL ID Kitchen Supplies PTE 500.00 4/3/2014 301864 WCP SOLUTIONS SEATTLE WA Custodial Supplies 2,141.15 4/3/2014 301865 IDAHO DEPARTMENT OF EDUCATION BOISE ID Repay 2012-2013 Transfer from 23,500.00 4/7/2014 301865 IDAHO DEPARTMENT OF EDUCATION BOISE ID Repay 2012-2013 Transfer from (23,500.00) 4/7/2014 301866 CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair 73.73 4/7/2014 301867 CAXTON PRINTERS, LTD CALDWELL ID Office/Classroom Supplies 9,480.13 4/7/2014 301868 COSTCO NAMPA ID VB Open House supplies 100.00 4/7/2014 301869 COSTCO NAMPA ID VB Staff Appreciation gifts 400.00 Page 1 od 6
4/7/2014 301870 LEWIS & CLARK ELEMENTARY CALDWELL ID L & C Petty Cash 148.83 4/7/2014 301871 OFFICE MAX INC CHICAGO IL Office/Classroom Supplies 62.73 4/7/2014 301872 PETTY CASH-VAN BUREN ELEM CALDWELL ID Reimbursement of Petty Cash 96.04 4/7/2014 301873 THREESIXFIVE HILLSBOROUGH NC CHS Athletic wear 315.88 4/8/2014 301874 ACP DIRECT DALLAS TX ITS supplies for computer lab 74.63 4/8/2014 301875 ANDERSON, RACHEL MARSING ID Food serv Mileage reimb 22.68 4/8/2014 301876 APPLE COMPUTER INC DALLAS TX ITS 30 ipads for SMS 11,370.00 4/8/2014 301877 AUTOSORT BOISE ID AUTOSORT MAILING 315.57 4/8/2014 301878 BETANCOURT SR, MARIO CALDWELL ID Reimb Driver Ed Expenditures 300.00 4/8/2014 301879 CASTLETON, TATE CALDWELL ID Reimburse for expenses 441.63 4/8/2014 301880 D & B SUPPLY COMPANY INC CALDWELL ID Ground Maintenance Supplies 374.75 4/8/2014 301881 DARLENE'S PRINTING NAMPA ID SAC Detention Slips 65.72 4/8/2014 301882 DE MARK AUTO SERVICE INC CALDWELL ID Emission testing 20.00 4/8/2014 301883 DU-RITE NURSERY MERIDIAN ID Grounds maintenance 300.00 4/8/2014 301884 FLAGHOUSE INC HASBROUCK HEIGHTS NJ VB PE Supplies 221.85 4/8/2014 301885 GLOVE NATION MOUNT PLEASANT SC Food Svc Supplies 55.25 4/8/2014 301886 HORN, TRISH CALDWELL ID Food Svc Refund 21.50 4/8/2014 301887 HOUGHTON MIFFLIN COMPANY CHICAGO IL SPED Instructional supply 153.78 4/8/2014 301888 IASA BOISE ID Admin Meeting 20.00 4/8/2014 301889 INTERWEST SUPPLY INC CALDWELL ID Food Svc Supplies 233.83 4/8/2014 301890 KELLY-MOORE PAINT COMPANY, INC SAN CARLOS CA JMS Custodial 124.18 4/8/2014 301891 NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS DALLAS TX Conference Registration April 858.00 4/8/2014 301892 POWERS, AMBER CALDWELL ID Reimburse for expenses 83.11 4/8/2014 301893 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 21.47 4/9/2014 301894 WATKINS, TINA CALDWELL ID Payroll replacement 4,692.08 4/10/2014 301882 DE MARK AUTO SERVICE INC CALDWELL ID Emission testing (20.00) 4/10/2014 301895 CALDWELL TRANSPORTATION-HOLD CALDWELL ID Student Transportation 332,363.76 4/10/2014 301896 CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair 99.89 4/10/2014 301897 CANYON COUNTY SOLID WASTE MANA NAMPA ID Wast Disposal 64.12 4/10/2014 301898 COSTCO NAMPA ID AP Parent and Freshman 200.00 4/10/2014 301899 COSTCO NAMPA ID SAT Day Senior Supplies 300.00 4/10/2014 301900 CUSTER, DANIELLE NAMPA ID SPED Mileage Reimb 42.00 4/10/2014 301901 D & B SUPPLY COMPANY INC CALDWELL ID Ground Maintenance Supplies 926.55 4/10/2014 301902 DAWSON, DEBBIE MERIDIAN ID Reimburse for expenses 124.14 4/10/2014 301903 DE MARK AUTO SERVICE INC CALDWELL ID Emission testing 10.00 4/10/2014 301904 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL Media Center Supplies 973.49 4/10/2014 301905 GOPHER SPORT MINNEAPOLIS MN Lin Supplies 325.89 4/10/2014 301906 GUBLER, JANDI KUNA ID SPED Mandt training 200.00 4/10/2014 301907 IDAHO STATE BILLING SERVICES INC MERIDIAN ID SPED Estimated matching funds 1,711.13 4/10/2014 301908 LES SCHWAB TIRE CENTERS CALDWELL ID Grounds repairs 15.00 4/10/2014 301909 LOVE & LOGIC INSTITUTE GOLDEN CO Registration Fees 198.00 4/10/2014 301910 LRP CONFERENCE DIV WEST PALM BEACH FL 1 year subscription 237.00 4/10/2014 301911 MERENESS, LUCIA WILDER ID Reimburse for expenses 300.37 4/10/2014 301912 MERRILL, KIM RIGBY ID Food Serv student refund 8.50 4/10/2014 301913 PERFORM BETTER CRANSTON RI VB Instructional supply 47.25 4/10/2014 301914 PETTY CASH-ADMINISTRATION CALDWELL ID Reimburse Petty Cash 60.89 4/10/2014 301915 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 35.97 4/10/2014 301916 RESOURCES FOR EDUCATORS WASHINGTON DC Math + Science Connection 338.00 4/10/2014 301917 RITTHALER, ANDREA CALDWELL ID CSHS Reimbursement for trip 394.29 4/10/2014 301918 ROCKY MOUNTAIN TURF & INDUSTRY INC SALT LAKE CITY UT Grounds repair 627.82 4/10/2014 301919 ROOTS RENTS CALDWELL ID Grounds/CHS fields 78.85 4/10/2014 301920 ROTARY CLUB OF CALDWELL CALDWELL ID Caldwell Rotary Club Invoice 183.75 4/10/2014 301921 SAFEGUARD BUSINESS SYSTEMS CHICAGO IL Food Svc Supplies 42.03 4/10/2014 301922 SAMSON RYE CO Software Welding 3,003.87 4/10/2014 301923 SCHOLASTIC TEACHER RESOURCES JEFFERSON CITY MO Magazine order 291.03 4/10/2014 301924 SCHOOL HEALTH CORPORATION CHICAGO IL SPED Instructional supply 19.95 4/10/2014 301925 SEELEY, LOUISE EAGLE ID Reimb Library Materials 9.85 4/10/2014 301926 SOULE, SHELLEY-JEANE CALDWELL ID Reimburse for expenses 218.39 4/10/2014 301927 SPIVEY, SUSANNE CALDWELL ID Reimburse for expenses 25.00 Page 2 od 6
4/10/2014 301928 SUPERIOR SIGNS & SCREENPRINTIN CALDWELL ID Maint supply/repair 30.00 4/10/2014 301929 TREASURE VALLEY COFFEE, INC BOISE ID Food Svc Supplies 287.35 4/10/2014 301930 TRUGREEN CHEMLAWN MERIDIAN ID Food Svc Supplies 7,168.00 4/10/2014 301931 TWIGA FOUNDATION INC BOISE ID VB Block Fest replacement 175.94 4/10/2014 301932 UNITED MUFFLER & BRAKE INC CALDWELL ID Vehicle Repair 2,604.02 4/10/2014 301933 US BANK SAINT LOUIS MO Copier Contracts 3,203.26 4/10/2014 301934 WAL-MART - HOLD CALDWELL ID SPED Instructional supply 230.00 4/10/2014 301935 WELLS, CINDY CALDWELL ID Baggage and Cab Reimbursement 154.60 4/10/2014 301936 WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents 50.00 4/10/2014 301937 WINKELMAN, MARK CALDWELL ID Reimburse for expenses 254.28 4/10/2014 301938 WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs 707.61 4/10/2014 301939 YMCA BOISE ID SpEd Guided Discovery 1,148.79 4/10/2014 301940 YOUNG, BRANDON NAMPA ID CSHS Atlanta Trip expenses 229.46 4/11/2014 301941 BANK OF THE CASCADES CALDWELL ID Credit card Hotel 1,013.28 4/11/2014 301942 CALDWELL SCHOOL DISTRICT CALDWELL ID Travel/Conferences/Supplies 18,526.85 4/11/2014 301943 CALDWELL SCHOOL DIST 132 CALDWELL ID Travel/Conferences/Supplies 15,098.03 4/11/2014 301944 CALDWELL SCHOOL DISTRICT #132 CALDWELL ID Travel/Conferences/Supplies 1,328.20 4/11/2014 301945 CAXTON PRINTERS, LTD CALDWELL ID GLAD supplies for training at 61.74 4/11/2014 301946 DAWSON, DEBBIE MERIDIAN ID Reimburse for expenses 234.15 4/11/2014 301947 DECA RESTON VA Registration Fees for DECA 270.00 4/11/2014 301948 JACKSON, DARRELL BOISE ID Reimburse for expenses 210.90 4/11/2014 301949 KARLBERG, LISA CALDWELL ID Reimburse for expenses 119.03 4/11/2014 301950 COLLIER-WOLFF, KATHLEEN GARDEN VALLEY ID CSHS Reimbursement for trip 201.68 4/11/2014 301951 MAYBON, MARIJO CALDWELL ID CSHS Reimbursement for trip 171.59 4/15/2014 301952 4 X 4 SHOP LLC CALDWELL ID Emissions Testing and repairs 179.80 4/15/2014 301953 A COMPANY INC BOISE ID RENTAL - SPRING SPORTS - 159.77 4/15/2014 301954 BRENDEFUR, JONATHAN BOISE ID Professional Development on 625.00 4/15/2014 301955 CALDWELL AUTO SUPPLY CALDWELL ID Vehicle Repair 27.27 4/15/2014 301956 CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair 15.56 4/15/2014 301957 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair 129.64 4/15/2014 301958 IDAHO POWER COMPANY SEATTLE WA Utilities 27,373.26 4/15/2014 301959 IMAGETEK INC GRIMES IA Radix Yearly Subscription 642.38 4/15/2014 301960 INTERMOUNTAIN GAS COMPANY BOISE ID Utilites 17,449.87 4/15/2014 301961 KELLY-MOORE PAINT COMPANY, INC SAN CARLOS CA Maint supply/repair 125.68 4/15/2014 301962 LOWES ATLANTA GA Maint supply/repair 174.70 4/15/2014 301963 REPUBLIC SERVICES #787 PHOENIX AZ Wast Disposal 577.93 4/15/2014 301964 ROOTS RENTS CALDWELL ID Maint Lift Rental 502.55 4/15/2014 301965 SIGLER TOLLESON AZ WASH Instructional supplies 439.58 4/15/2014 301966 STROTHER, SAM BOISE ID Professional Development on 625.00 4/15/2014 301967 UNITED OIL CALDWELL ID Utilities 1,604.61 4/15/2014 301968 WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs 9,955.13 4/15/2014 301969 CITY OF CALDWELL CALDWELL ID Utilities 7,423.74 4/16/2014 301968 WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs (9,955.13) 4/17/2014 301970 ALSCO - AMERICAN LINEN INC BOISE ID Food Svc Supplies 660.37 4/17/2014 301971 APPLE COMPUTER INC DALLAS TX ITS two monitors 1,898.00 4/17/2014 301972 BRENDEFUR, JONATHAN BOISE ID L&C CCSS-Mathematics, SBAC 1,250.00 4/17/2014 301973 BS & R EQUIPMENT BOISE ID Food Svc Supplies 10,750.00 4/17/2014 301974 BUSINESS CARD SERVICES DALLAS TX Participation incentives for 94.33 4/17/2014 301975 CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair 131.99 4/17/2014 301976 CAMERON, KAREN CALDWELL ID Reimburse Expenditures 256.21 4/17/2014 301977 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC JMS Instructional supply 471.36 4/17/2014 301978 CAXTON PRINTERS, LTD CALDWELL ID Office/Classroom Supplies 2,749.85 4/17/2014 301979 CENTURYLINK PHOENIX AZ Utilities 1,158.77 4/17/2014 301980 COLLEGE OF WESTERN IDAHO NAMPA ID Lodging for DECA 2,750.88 4/17/2014 301981 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED Contracted service 4,886.50 4/17/2014 301982 CONSCIOUS TEACHING LLC FAIRFAX CA TeachScape licensing 11,500.00 4/17/2014 301983 D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 4,640.00 4/17/2014 301984 DELL INC ROUND ROCK TX Computer Equipment 1,231.52 4/17/2014 301985 DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED Estimated matching funds 1,722.06 Page 3 od 6
4/17/2014 301986 ELSNER, JESSICA NAMPA ID Go On Trip to Lousiana 137.07 4/17/2014 301987 EVAN-MOOR MONTEREY CA SPED Instructional supply 197.93 4/17/2014 301988 GEM STATE PAPER & SUPPLY TWIN FALLS ID Food Svc Supplies 3,092.20 4/17/2014 301989 HENRY SCHEIN MELVILLE NY CPR/Defib equipment and supplies 755.66 4/17/2014 301990 HEWLETT PACKARD CO SAN FRANCISCO CA ITS color printer 559.00 4/17/2014 301991 HORSEWOOD CATERING AND PERSONAL CHEF SERVICESCALDWELL ID CSHS Senior Graduation 2,500.00 4/17/2014 301992 I/D/E/A INC CALDWELL ID Maintenance Department Shirts 399.60 4/17/2014 301993 IDAHO SPORTING GOODS BOISE ID Athletic Equipment 1,810.20 4/17/2014 301994 IDAHO STATE TAX COMMISSION BOISE ID Sales Tax 3,579.06 4/17/2014 301995 J WEIL FOODSERVICE COMPANY BOISE ID Food Svc Supplies 2,911.90 4/17/2014 301996 KELLY-MOORE PAINT COMPANY, INC SAN CARLOS CA Maint supply/repair 277.08 4/17/2014 301997 LAKESHORE LEARNING MATERIALS CARSON CA WASH Instructional supplies 379.39 4/17/2014 301998 LIBRARY STORE TREMONT IL Library supplies 113.39 4/17/2014 301999 LYNN PEAVEY COMPANY LENEXA KS Business Law 791.85 4/17/2014 302000 MEADOW GOLD DAIRIES DENVER CO Food Svc Supplies 24,808.15 4/17/2014 302001 MUSIC IN MOTION PLANO TX LIN Music Supplies 74.80 4/17/2014 302002 NATIONAL AT-RISK EDUC NETWORK BALTIMORE MD Registration 730.00 4/17/2014 302003 ORIENTAL TRADING COMPANY INC SAINT LOUIS MO VB instructional supplies 206.43 4/17/2014 302004 PAUL'S MARKET CALDWELL CALDWELL ID CSHS Go On meeting 26.17 4/17/2014 302005 PLUMBMASTER INC BOSTON MA Maint supply/repair 45.66 4/17/2014 302006 PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies 233.12 4/17/2014 302007 SAFEGUARD BUSINESS SYSTEMS CHICAGO IL Food Svc Supplies 42.03 4/17/2014 302008 SCHOOL NURSE SUPPLY SCHAUMBURG IL VB Office supply 211.50 4/17/2014 302009 SNA BALTIMORE MD Membership renewal 37.75 4/17/2014 302010 SPEECH CONNECTIONS CALDWELL ID SPED Contracted services 4,219.50 4/17/2014 302011 STANDARD PLUMBING SUPPLY CO SANDY UT Food Svc Supplies 47.38 4/17/2014 302012 STAPLES OFFICE SUPPLIES-NAMPA COLUMBUS OH Office/Classroom Supplies 1,042.77 4/17/2014 302013 STATE DEPARTMENT OF EDUCATION BOISE ID Background checks 400.00 4/17/2014 302014 STROTHER, SAM BOISE ID L&C CCSS-Mathematics, SBAC 1,250.00 4/17/2014 302015 SYSCO FOOD SERVICES OF IDAHO BOISE ID Food Svc Supplies 2,770.35 4/17/2014 302016 TIME FOR KIDS TAMPA FL SAC 3rd Grade - Non Fiction 446.00 4/17/2014 302017 TREASURE VALLEY COFFEE, INC BOISE ID Food Svc Supplies 12.00 4/17/2014 302018 UPSON COMPANY CORPORATION CALDWELL ID ROOF REPAIRS AT SACAJAWEA 1,417.08 4/17/2014 302019 US AIR CONDITIONING DIST LA PUENTE CA Maint supply/repair 317.54 4/17/2014 302020 US BANK SAINT LOUIS MO Copier Contracts 128.21 4/17/2014 302021 WCP SOLUTIONS SEATTLE WA Custodial Supplies 245.77 4/17/2014 302022 WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs 9,701.18 4/17/2014 302023 YMCA BOISE ID SpEd Guided Discovery 14.04 4/17/2014 302024 JENSEN, BARBARA BOISE ID Reimburse for expenses 400.41 4/24/2014 141896 AFLAC COLUMBUS GA Payroll accrual 737.24 4/24/2014 141897 AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 2,061.83 4/24/2014 141898 AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual 940.00 4/24/2014 141899 AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual 200.00 4/24/2014 141900 AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual 50.00 4/24/2014 141901 CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual 15.00 4/24/2014 141902 CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 2,501.40 4/24/2014 141903 EDUCATIONAL CREDIT MANAGEMENT CORPORATION SAINT PAUL MN Payroll accrual 413.00 4/24/2014 141904 FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA Payroll accrual 500.00 4/24/2014 141905 GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual 2,025.00 4/24/2014 141906 HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 75.00 4/24/2014 141907 IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 5,826.29 4/24/2014 141908 IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 6,855.09 4/24/2014 141909 IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual 340.00 4/24/2014 141910 KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual 475.00 4/24/2014 141911 LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual 440.00 4/24/2014 141912 NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual 96.00 4/24/2014 141913 RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual 3,240.00 4/24/2014 141914 STATE DISBURSEMENT UNIT CAROL STREAM IL Payroll accrual 216.67 4/24/2014 141915 STATE TAX COMMISSION BOISE ID Payroll accrual 53,563.00 Page 4 od 6
4/24/2014 141916 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 2,872.16 4/24/2014 141917 UNITED WAY BOISE ID Payroll accrual 195.00 4/24/2014 141918 USABLE LIFE LITTLE ROCK AR Payroll accrual 189.84 4/24/2014 141919 VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1,360.00 4/24/2014 141920 WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual 100.00 4/24/2014 302025 A COMPANY INC BOISE ID CHS RENTAL 335.00 4/24/2014 302026 A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies 18.45 4/24/2014 302027 A PLUS AWARDS NEW PLYMOUTH ID A Plus Awards appreciation 30.00 4/24/2014 302028 AMSCO SCHOOL PUBLICATIONS INC ATLANTA GA Consumables for CHS/US 1,103.37 4/24/2014 302029 APPLE COMPUTER INC DALLAS TX ITS macbook for Syringa 999.00 4/24/2014 302030 ASC INC CALDWELL ID Grounds Repair 8,316.00 4/24/2014 302031 AUTOZONE COMMERCIAL CALDWELL ID Vehicle Repair 643.77 4/24/2014 302032 BARNES & NOBLE INC ATLANTA GA Instructional books 1,358.10 4/24/2014 302033 BOISE OFFICE EQUIPMENT BOISE ID Copier Contracts 4,455.99 4/24/2014 302034 BUSINESS CARD SERVICES DALLAS TX CSHS Daycare supplies 270.45 4/24/2014 302035 CALDWELL AUTO SUPPLY CALDWELL ID Vehicle Repair 17.95 4/24/2014 302036 CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair 71.14 4/24/2014 302037 CASH & CARRY BOISE BOISE ID Snacks for Afterschool Prog 50.70 4/24/2014 302038 COOPER, IVAK CALDWELL ID PTE Travel 20.29 4/24/2014 302039 COPYCAT COPIES & PRINTS CALDWELL ID VB notecards and envelopes 137.00 4/24/2014 302040 COSTCO NAMPA ID Food Svc Supplies 100.00 4/24/2014 302041 DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED Estimated matching funds 4,079.83 4/24/2014 302042 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair 120.92 4/24/2014 302043 GREEK 'N' STUFF Moline IL SPED Instructional supply 177.32 4/24/2014 302044 GROVERS PAY & PACK VANCOUVER WA Food Svc Supplies 81.21 4/24/2014 302045 HORSEWOOD CATERING AND PERSONAL CHEF SERVICESCALDWELL ID P16 Contribution 500.00 4/24/2014 302046 IASA BOISE ID 2014 Conference Registration 220.00 4/24/2014 302047 IDAHO DIGITAL LEARNING ACADEMY MERIDIAN ID IDLA Student Fees (passthrough) 2,825.00 4/24/2014 302048 IDAHO PEST AND BIRD SOLUTIONS LLC MERIDIAN ID CHS Pigeon Removal 225.00 4/24/2014 302049 IDAHO STATE BILLING SERVICES INC MERIDIAN ID SPED Estimated matching funds 1,646.39 4/24/2014 302050 IMAGESTUFF.COM CAMARILLO CA WASH Dog tags for Awards 76.12 4/24/2014 302051 INTERSTATE ELECTRIC SUPPLY BOISE ID Maint supply/repair 1,604.69 4/24/2014 302052 ISTE EUGENE OR 2014 Conference Registration 530.00 4/24/2014 302053 JACKSON, DARRELL BOISE ID Reimburse for expenses 209.27 4/24/2014 302054 JENSEN, BARBARA BOISE ID Fairfield Inn, San Antonio, 463.50 4/24/2014 302055 JOHNSTONE SUPPLY BOISE ID Food Svc Supplies 468.51 4/24/2014 302056 KING, ROBERT MIDDLETON ID Contracted services CIS 227.50 4/24/2014 302057 LCS DATA SERVICES ROCKLIN CA Data Transmission 28.00 4/24/2014 302058 LOWES ATLANTA GA Maint supply/repair 37.67 4/24/2014 302059 MONOPRICE RANCHO CUCAMONGA CA ITS 8 port switches 238.25 4/24/2014 302060 NASCO EARLY LEARNING FORT ATKINSON WI Instructional Supplies 1,704.42 4/24/2014 302061 OETC SHERWOOD OR ITS software and license 128.20 4/24/2014 302062 OFFICE MAX INC CHICAGO IL Office/Classroom Supplies 779.36 4/24/2014 302063 ORIENTAL TRADING COMPANY INC SAINT LOUIS MO VB IRI supplies 54.00 4/24/2014 302064 PACIFIC STEEL & HARDWARE NAMPA ID Maint supply/repair 22.93 4/24/2014 302065 PLATT ELECTRIC SUPPLY BOSTON MA Maint supply/repair 234.21 4/24/2014 302066 QUALITY ART BOISE ID Art Supplies/JDC 455.62 4/24/2014 302067 RHEMA COMMUNICATIONS BOISE ID SPED Contracted Services 7,047.00 4/24/2014 302068 ROSTOCK FURNITURE CALDWELL ID CSHS Art Table 389.00 4/24/2014 302069 SCHOLASTIC READING INVENTORY JEFFERSON CITY MO VB books for IRI students 194.40 4/24/2014 302070 SCHOLASTIC TEACHER RESOURCES JEFFERSON CITY MO Library supplies 999.73 4/24/2014 302071 SCHOOL MATE KEARNEY NE JMS Earth Science Books 153.75 4/24/2014 302072 STAPLES OFFICE SUPPLIES-NAMPA COLUMBUS OH Office/Classroom Supplies 334.60 4/24/2014 302073 STOUT, CHUCK CALDWELL ID Post Leg tour Parking 12.00 4/24/2014 302074 STRONG, MATTHEW CALDWELL ID CSHS Reimbursement for Trip 96.25 4/24/2014 302075 TREASURE VALLEY COFFEE, INC BOISE ID Food Svc Supplies 145.05 4/24/2014 302076 US POSTAL SERVICE PHILADELPHIA PA Postage CSHS 50.00 4/24/2014 302077 VALLEY OFFICE SYSTEMS BOISE ID Copier Contracts 477.34 4/24/2014 302078 WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents 25.00 Page 5 od 6
4/24/2014 302079 WESTERN IDAHO CONSTRUCTION AND LANDSCAPE STAR ID Maintenance for CHS Baseball 8,412.00 4/24/2014 302080 WOODWIND & BRASSWIND WESTLAKE VILLAGE CA CSHS Music Department 699.98 4/25/2014 201300090 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 85.88 4/25/2014 201300091 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 854.50 4/25/2014 201300093 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 272,375.52 4/25/2014 201300094 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 114,674.86 TOTAL 1,323,293.12 Page 6 od 6