9/1/2015 305601 CALDWELL TRANSPORTATION HOLD CALDWELL ID STUDENT TRANSPORTATION 17,556.74 9/2/2015 305602 INGRAM, MARY CALDWELL ID PAYROLL CORRECTION 232.00 9/2/2015 305603 ACCOUNTS PLUS, LLC BOISE ID ACCOUNTING SERVICES 560.00 9/3/2015 305604 A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR 11.82 9/3/2015 305605 AMERICAN FIRE PROTECTION LLC NAMPA ID FIRE SYSTEMS INSPECTION 2,024.00 9/3/2015 305606 AMPLIFY EDUCATION, INC. BROOKLYN NY INSTRUCTIONAL SUPPLY 5,179.68 9/3/2015 305607 ARROW GRAPHICS CALDWELL ID CSHS PLATO FORMS 96.00 9/3/2015 305608 ASC INC CALDWELL ID CSHS ASPHALT OVERLAY 66,500.00 9/3/2015 305609 AUTOSORT BOISE ID DISTRICT WIDE MAIL 56.86 9/3/2015 305610 CALDWELL GLASS CALDWELL ID MAINT BUILD SUPPLY/REPAIR 110.02 9/3/2015 305611 CARPENTER SCREEN PRINTING INC CALDWELL ID FOOD SVC SUPPLIES 806.00 9/3/2015 305612 CASH & CARRY BOISE BOISE ID FOOD SVC SUPPLIES 1,540.12 9/3/2015 305613 CDW GOVERNMENT INC VERNON HILLS IL TECHNOLOGY SUPPLIES 404.16 9/3/2015 305614 CLOVERDALE NURSERY BOISE ID GROUNDS SOD 500.00 9/3/2015 305615 COSTCO NAMPA ID CHS OPEN HOUSE SUPPLIES 300.00 9/3/2015 305616 D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 5,750.34 9/3/2015 305617 DEMARK AUTO REPAIRS & PARTS INC CALDWELL ID EMISSIONS TEST: DRIVER'S 12.00 9/3/2015 305618 DEMCO INC MADISON WI ITS TECH EQUIP/SUPPLY 140.72 9/3/2015 305619 EAI EDUCATION ERIC ARMIN, INC BOSTON MA JMS INSTRUCTIONAL SUPPLY 86.50 9/3/2015 305620 EDMENTUM, INC. BLOOMINGTON MN PLATO TESTING 22,912.50 9/3/2015 305621 EDUCATIONAL LEADERSHIP SERVICES BOISE ID LEADERSHIP SERVICES L&C 101.90 9/3/2015 305622 EIDE BAILLY BOISE ID AUDIT SERVICES 5,250.00 9/3/2015 305623 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR 2,765.88 9/3/2015 305624 GALETON FOXBOROUGH MA SMS INSTRUCTIONAL SUPPLY 96.54 9/3/2015 305625 GRADECAM PLEASANTON CA SUBSCRIPTION RENEWAL SM 1,750.00 9/3/2015 305626 GRAYBAR BOISE BOISE ID ITS TECH EQUIP/SUPPLY 383.68 9/3/2015 305627 HOUSE OF WHEELS, INC BOISE ID FOOD SVC SUPPLIES 30.40 9/3/2015 305628 IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION BOISE ID CSHS ACTIVITIES FEE 256.00 9/3/2015 305629 IDAHO SPORTING GOODS BOISE ID CHS INFORMATION OFFICER 273.31 9/3/2015 305630 IDENTISYS INC MINNETONKA MN ADMIN SUB SUPPLY 416.76 9/3/2015 305631 IMAGINE LEARNING PROVO UT ANNUAL LICENSE RENEWAL 2015 12,000.00 9/3/2015 305632 INTERACTIVE APPLICATIONS, INC SAN DIEGO CA CHS ENROLLMENT PACKAGE 750.00 9/3/2015 305633 INTERSTATE ELECTRIC SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR 21.43 9/3/2015 305634 INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR 74.40 9/3/2015 305635 JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICE 3,570.00 9/3/2015 305636 JONES SCHOOL SUPPLY CO INC IRMO SC SAC STUDENT SUPPLY 621.60 9/3/2015 305637 K21 SOLUTIONS, LLC CALDWELL ID CSHS LEADERSHIP CLASSES 16,000.00 9/3/2015 305638 KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICE 2,775.00 9/3/2015 305639 KING III LLC, ROBERT MIDDLETON ID CONTRACTED SERVICE JDC 577.50 9/3/2015 305640 LOWES ATLANTA GA MAINT BUILD SUPPLY/REPAIR 759.64 9/3/2015 305641 MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICE 3,824.00 9/3/2015 305642 PLATT ELECTRIC SUPPLY BOSTON MA MAINT BUILD SUPPLY/REPAIR 338.72 9/3/2015 305643 REGION III SPRNTNDNT ASSOC MIDDLETON ID REGION III SUPERINTENDENTS' 25.00 9/3/2015 305644 RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICE 4,854.69 9/3/2015 305645 RODDA PAINT CO. PORTLAND OR JMS MAINT/REPAIR 681.59 9/3/2015 305646 ROOTS RENTS CALDWELL ID MAINT BUILD SUPPLY/REPAIR 721.05 9/3/2015 305647 SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 2,868.00 9/3/2015 305648 SIMPLOT PARTNERS BOISE ID GROUNDS LINE PAINT 1,896.00 9/3/2015 305649 SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS MAINT/REPAIR 69.98 9/3/2015 305650 STANDARD PLUMBING SUPPLY CO SANDY UT MANT BUILD MAINT/REPAIR 73.63 9/3/2015 305651 TRANE COMPANY SALT LAKE CITY UT MAINT BUILD SUPPLY/REPAIR 1,235.81 9/3/2015 305652 UNITED MUFFLER & BRAKE INC CALDWELL ID GROUNDS MAINT/REPAIR 389.98 9/3/2015 305653 US AIR CONDITIONING DIST LA PUENTE CA MANT BUILD MAINT/REPAIR 768.28 9/3/2015 305654 WAL MART HOLD CALDWELL ID SPED INSTUCTIONAL SUPPLY 230.00 9/3/2015 305655 WOODYS OUTDOOR POWER CALDWELL ID GROUNDS SUPPLY/REPAIR 22,191.37 9/3/2015 305656 YMCA BOISE ID 21 CENT REIMB FOR YMCA 126.49 9/4/2015 305659 CENTURYLINK PHOENIX AZ UTILITIES 1,288.68 9/4/2015 305660 CITY OF CALDWELL CALDWELL ID UTILITIES 3,590.05 9/4/2015 305661 CRANE ALARM INC NAMPA ID MAINT BUILD SUPPLY/REPAIR 9,960.00 9/4/2015 305662 IDAHO POWER COMPANY SEATTLE WA UTILITIES 21,743.55 9/4/2015 305663 IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION / STORAGE 642.00 Page 1 od 5
9/4/2015 305664 INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 741.68 9/4/2015 305665 QUALITY ART BOISE ID CSHS INSTRUCTIONAL SUPPLY 149.61 9/4/2015 305666 REPUBLIC SERVICES #787 PHOENIX AZ UTILITIES 258.68 9/4/2015 305667 SNA BALTIMORE MD FOOD SVC SUPPLIES 104.00 9/4/2015 305668 LEVEL 3 COMMUNICATIONS DENVER CO UTILITIES 15,941.70 9/4/2015 305669 UNITED OIL CALDWELL ID UTILITIES 1,498.31 9/4/2015 305670 WHITE,PETERSON,PRUSS,MORROW NAMPA ID LEGAL SERVICES 11,602.00 42251 305671 IDAHO POWER COMPANY SEATTLE WA UTILITIES 20,330.64 42251 305672 PETTY CASH SCHOOL FOOD SERV CALDWELL ID FOOD SERV KITCHEN CASH BOXES 250.00 42256 305673 SMITH, LAURA EAGLE ID PAYROLL CORRECTION 598.95 42257 305674 CANYON SPRINGS HIGH SCHOOL CALDWELL ID CSHS PETTY CASH 100.00 42257 305675 CASA VALDEZ CALDWELL ID FOOD SVC SUPPLIES 1,637.07 42257 305676 CASH & CARRY BOISE BOISE ID FOOD SVC SUPPLIES 316.21 42257 305677 CITY OF CALDWELL CALDWELL ID UTILITIES 13,472.69 42257 305678 FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERV FOOD 119,018.68 42257 305679 IDAHO PRESS TRIBUNE NAMPA ID SPED ADVERTISING 350.00 42257 305680 IDAHO STATE DEPARTMENT OF EDUCATION BOISE ID BACKGROUND CHECKS 868.75 42257 305681 LEWIS & CLARK ELEMENTARY CALDWELL ID L&C PETTY CASH 150.00 42257 305682 LRP PUBLICATIONS WEST PALM BEACH FL SPED REGISTRATION FEE 2,320.00 42257 305683 MICRON CPG CHICAGO IL ITS TECH EQUIP/SUPPLY 195.99 42257 305684 SPEECH CONNECTIONS CALDWELL ID SPED CONTRACTED SERVICES 4,750.13 42257 305685 VAN BUREN ELEMENTARY SCHOOL CALDWELL ID VB PETTY CASH 150.00 42257 305686 VERIZON WIRELESS DALLAS TX UTILITIES 3,119.89 42258 305687 AUTOMOTIVE & INDUSTIRAL DISTRIBUTORS OF BILLI BILLINGS MT GROUNDS SUPPLY/REPAIR 130.29 42258 305688 CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR 577.94 42258 305689 CANYON COUNTY SOLID WASTE MANA NAMPA ID UTILITIES 88.19 42258 305690 CAXTON PRINTERS, LTD CALDWELL ID OFFICE/INSTRUCTIONAL SUPPLIES 24,822.86 42258 305691 CLOVERDALE NURSERY BOISE ID GROUNDS LAWN MAINT 375.00 42258 305692 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC KENT WA MAINT BUILD SUPPLY/REPAIR 95.24 42258 305693 D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR 583.65 42258 305694 IDENTISYS INC MINNETONKA MN SUB PRINTING SUPPLY 569.51 42258 305695 INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 502.13 42258 305696 INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR 555.60 42258 305697 INTERWEST SUPPLY INC CALDWELL ID GROUNDS SUPPLY/REPAIR 959.46 42258 305698 JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR 325.00 42258 305699 KLD INC NAMPA ID FOOD SVC SUPPLIES 2,073.82 42258 305700 LES SCHWAB TIRE CENTERS CALDWELL ID MAINT BUILD SUPPLY/REPAIR 257.90 42258 305701 PARKER TREE SERVICE INC CALDWELL ID GROUNDS TREE REMOVAL LINCOLN 585.00 42258 305702 PETTY CASH SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH 159.33 42258 305703 PETTY CASH SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH 165.57 42258 305704 PIONEER ATHLETICS CLEVELAND OH CHS SPORTS LINE PAINT 1,750.35 42258 305705 QUALITY TRAILER SALES CALDWELL ID GROUNDS MAINT/REPAIR 32.90 42258 305706 REPUBLIC SERVICES #787 PHOENIX AZ UTILITIES 267.67 42258 305707 ROBERTSON SUPPLY INC NAMPA ID MAINT BUILD SUPPLY/REPAIR 3.19 42258 305708 SNA BALTIMORE MD FOOD SVC SUPPLIES 231.00 42258 305709 UNITED MUFFLER & BRAKE INC CALDWELL ID GROUNDS VEHICLE MAINT 2,495.83 42258 305710 UNITED OIL CALDWELL ID UTILITIES 1,379.81 42258 305711 US AIR CONDITIONING DIST LA PUENTE CA MAINT BUILD SUPPLY/REPAIR 77.00 42261 305712 CALDWELL TRANSPORTATION HOLD CALDWELL ID AUG STUDENT TRANSPORTATION 128,522.06 42263 305713 A CORE OF BOISE INC BOISE ID MAINT BUILD MAINT/REPAIR 400.00 42263 305714 ALSCO AMERICAN LINEN INC BOISE ID FOOD SVC SUPPLIES 756.48 42263 305715 AUTOSORT BOISE ID DISTRICT WIDE MAIL 2,142.91 42263 305716 BASIC SCIENCE SUPPLY ST AUGUSTINE FL JMS OFFICE SUPPLY 66.52 42263 305717 BRADY INDUSTRIES LAS VEGAS NV FOOD SVC SUPPLIES 3,842.46 42263 305718 BS & R EQUIPMENT BOISE ID FOOD SERV MAINT/REPAIR 13,778.90 42263 305719 BUBAK, KATIE NAMPA ID PROF DEVEL SERVICES 3,500.00 42263 305720 CALDWELL HIGH SCHOOL CALDWELL ID CHS BULK MAIL REIMB 229.92 42263 305721 CALDWELL AUTO SUPPLY CALDWELL ID CHS INSTRUCTIONAL SUPPLY 62.25 42263 305722 CDW GOVERNMENT INC VERNON HILLS IL ITS TECH EQUIP/SUPPLY 632.64 42263 305723 COLLEGE OF IDAHO CALDWELL ID NEW TEACHER MEET 1,170.00 42263 305724 COMMERCIAL SERVICE SOLUTIONS BOISE ID FOOD SERV MAINT/REPAIR 329.90 Page 2 od 5
42263 305725 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 6,692.00 42263 305726 COMPUNET, INC SALT LAKE CITY UT ITS SUPPORT COVERAGE 3,407.65 42263 305727 D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 4,302.00 42263 305728 ENA SERVICES LLC KNOXVILLE TN ITS INTERNET ACCESS 512.50 42263 305729 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL MEDIA CENTER SUPPLIES 24,286.06 42263 305730 FOLLETT EDUCATION SERVICE CHICAGO IL JMS INSTRUCTIONAL SUPPLY 345.20 42263 305731 FRONTLINE TECHNOLOGIES GROUP, LLC MALVERN PA ONLINE ASOP START UP 4,500.00 42263 305732 GEM STATE PAPER & SUPPLY TWIN FALLS ID FOOD SVC SUPPLIES 8,555.10 42263 305733 GOVCONNECTION, INC Pittsburgh PA ITS TECH EQUIP/SUPPLY 585.48 42263 305734 GYM CLOSET TEMPERANCE MI LIN PLAYGROUND EQUIP 298.54 42263 305735 J WEIL FOODSERVICE COMPANY BOISE ID FOOD SVC SUPPLIES 5,550.00 42263 305736 JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES 2,850.00 42263 305737 JIFFY LUBE #3137 CALDWELL ID ITS VEHICLE MAINT 37.07 42263 305738 KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 1,770.00 42263 305739 LAKESHORE LEARNING MATERIALS CARSON CA WIL INSTRUCTIONAL SUPPLY 73.50 42263 305740 MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 3,585.00 42263 305741 MCGREGOR, SHEILA CALDWELL ID MILEAGE REIMB 24.19 42263 305742 MEADOW GOLD DAIRIES DENVER CO FOOD SVC SUPPLIES 14,772.52 42263 305743 MONOPRICE, INC. LOS ANGELES CA ITS TECH EQUIP/SUPPLY 35.90 42263 305744 NCS PEARSON SAN ANTONIO TX ITS TECH EQUIP/SUPPLY 745.29 42263 305745 NORTHERN SAFETY & INDUSTRIAL UTICA NY FOOD SERV OFFICE SUPPLY 58.17 42263 305746 NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SVC SUPPLIES 104,377.14 42263 305747 OFFICE MAX INC CHICAGO IL OFFICE/INSTRUCTIONAL SUPPLIES 992.17 42263 305748 ORIENTAL TRADING COMPANY INC DES MOINES IA JMS SCHOOL STORE SUPPLY 365.85 42263 305749 PAIGE MECHANICAL GROUP, INC BOISE ID MANT BUILD MAINT/REPAIR 3,891.00 42263 305750 PETTY CASH LINCOLN ELEM CALDWELL ID LIN PETTY CASH 150.00 42263 305751 PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR 192.34 42263 305752 PRO ED DALLAS TX SPED OFFICE SUPPLY 46.15 42263 305753 PROMEVO LLC BURLINGTON KY ITS TECH EQUIP/SUPPLY 11,075.63 42263 305754 RENAISSANCE LEARNING INC SAINT PAUL MN INSTRUCTIONAL TECHNOLOGY 53,696.14 42263 305755 RODDA PAINT CO. PORTLAND OR JMS MAINT/REPAIR 77.62 42263 305756 RON'S SERVICE INC PORTLAND OR FOOD SERV MAINT/REPAIR 155.00 42263 305757 ROOSTER RIDGE VINEYARD CALDWELL ID FOOD SVC SUPPLIES 810.00 42263 305758 SCHNEIDERMAN, MATTHEW MERIDIAN ID FP TRAVEL MILEAGE FOR 180.32 42263 305759 SCHOLASTIC BOOK CLUB JEFFERSON CITY MO SAC INSTRUCTIONAL BOOKS 194.00 42263 305760 SCHOOL TECH SUPPLY PHOENIX AZ ITS TECH EQUIP/SUPPLY 7,225.00 42263 305761 SHOPKO NAMPA ID FOOD SVC SUPPLIES 97.41 42263 305762 SIGN SHOPPE INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR 257.00 42263 305763 SILICON MOUNTAIN MEMORY, INC KIRKWOOD MO ITS TECH EQUIP/SUPPLY 206.10 42263 305764 SWIRE COCA COLA DRAPER UT FOOD SVC SUPPLIES 115.30 42263 305765 THERMAL SUPPLY INC SEATTLE WA MANT BUILD MAINT/REPAIR 1,492.00 42263 305766 TIGER DIRECT.com MIAMI FL ITS TECH EQUIP/SUPPLY 40,618.00 42263 305767 TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER 144.10 42263 305768 TVR INC BOISE ID FOOD SERV MAINT/REPAIR 192.27 42263 305769 UPSON COMPANY CORPORATION CALDWELL ID MAINT ROOF REPAIR 3,500.00 42263 305770 US NETSERVICES, LLC JOPLIN MO JMS ANNUAL SUPPORT AGREEMENT 379.00 42263 305771 VALCOM SALT LAKE CITY UT UTILITIES 1,359.92 42263 305772 WCP SOLUTIONS SEATTLE WA CUSTODIAL SUPPLIES (13,075.20) 42263 305772 WCP SOLUTIONS SEATTLE WA CUSTODIAL SUPPLIES 13,075.20 42263 305773 WESTERN RECORDS DESTRUCTION INC BOISE ID SHREDDING SERVICES 50.00 42263 305774 WILLIAM V MACGILL & CO LOMBARD IL INSTRUCTIONAL SUPPLY 2,570.44 42263 305775 ZZZ SANITATION BOISE ID FOOD SERV MAINT/REPAIR 95.00 42268 305776 CALDWELL FLORAL CALDWELL ID SYMPATHY GIFTS 216.00 42268 305777 MINDSET WORKS WALNUT CA JMS MINDSET WORKS SITE 6,000.00 42268 305778 PETTY CASH ADMINISTRATION CALDWELL ID ADMINITSTRATION PETTY CASH 116.22 42268 305779 WCP SOLUTIONS SEATTLE WA CUSTODIAL SUPPLIES 12,575.20 42268 305780 WELLS FARGO BANK CALDWELL ID PROF DEVEL TRAVEL/SUPPLIES 18,042.59 42268 305781 STATE TAX COMMISSION BOISE ID SALES AND USE TAX 7,517.29 42269 305782 SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 1,912.00 42271 305783 A COMPANY INC BOISE ID ATHLETIC FIELD PORTABLES 704.07 42271 305784 A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR 610.00 Page 3 od 5
42271 305785 CALDON, MONICA CALDWELL ID MILEAGE REIMB 96.35 42271 305786 CALDWELL FINE ARTS SERIES CALDWELL ID CSHS PERFORMANCE 200.00 42271 305787 CALDWELL AUTO SUPPLY CALDWELL ID CHS INSTRUCTIONAL SUPPLY 213.29 42271 305788 CAMBIUM LEARNING INC CHICAGO IL INSTRUCTIONAL SUPPLY 1,225.00 42271 305789 CENTURYLINK PHOENIX AZ UTILITIES 1,215.40 42271 305790 COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4,122.75 42271 305791 COMPUNET, INC SALT LAKE CITY UT ITS TECH EQUIP/SUPPLY 186.41 42271 305792 COSTCO NAMPA ID SPED INSTRUCTIONAL SUPPLY 100.00 42271 305793 DEMARK AUTO REPAIRS & PARTS INC CALDWELL ID DR ED VEHICLE MAINT/REPAIR 398.30 42271 305794 DU RITE NURSERY MERIDIAN ID GROUNDS SUPPLY/REPAIR 1,200.00 42271 305795 FLINN SCIENTIFIC INC BATAVIA IL CHS INSTRUCTIONAL SUPPLY 1,508.14 42271 305796 FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL MEDIA CENTER SUPPLIES 7,393.02 42271 305797 HEARING AND COMMUNICATION TECH INC HORSESHOE BEND ID SPED PRESCHOOL SCREENING 450.00 42271 305798 IDAHO FEDERATION: COUNCIL FOR EXCEPTIONAL CHI BOISE ID SPED CONFERENCE REGISTRATION 275.00 42271 305799 IDAHO POWER COMPANY SEATTLE WA UTILITIES 26,675.98 42271 305800 JEFFERSON MIDDLE SCHOOL CALDWELL ID STUDENT SUPPLY FEES 60.00 42271 305801 JENSEN, DAWN CALDWELL ID FP TRAVEL REIMBURSEMENT 59.31 42271 305802 LEVEL 3 COMMUNICATIONS DENVER CO UTILITIES 15,944.17 42271 305803 MAIL FINANCE CHICAGO IL LEASE POSTAL MACHINE 1,043.88 42271 305804 MULTICARE HOME HEALTH SERVICES INC MERIDIAN ID SPED LPN SSERVICES 217.07 42271 305805 OFFICE MAX INC CHICAGO IL OFFICE/INSTRUCTIONAL SUPPLIES 160.99 42271 305806 ORIENTAL TRADING COMPANY INC DES MOINES IA JMS SCHOOL STORE SUPPLY 208.18 42271 305807 PLATT ELECTRIC SUPPLY BOSTON MA MAINT BUILD SUPPLY/REPAIR 169.36 42271 305808 PRINTCRAFT INC CALDWELL ID CHS OFFICE SUPPLY 300.00 42271 305809 QUALITY COMMUNICATIONS INC BOISE ID ITS TECH EQUIP/SUPPLY 3,704.00 42271 305810 RESOURCES FOR EDUCATORS WASHINGTON DC SAC INSTRUCTIONAL SUPPLIES 686.00 42271 305811 RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICES 6,931.00 42271 305812 ROOTS RENTS CALDWELL ID GROUNDS EQUIP RENTAL 193.75 42271 305813 SAFETY KLEEN CORP DALLAS TX CHS INSTRUCTIONAL SUPPLY 275.00 42271 305814 SPEECH CONNECTIONS CALDWELL ID SPED CONTRACTED SERVICES 4,272.13 42271 305815 STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH OFFICE/INSTRUCTIONAL SUPPLIES 170.61 42271 305816 TREASURE VALLEY COFFEE, INC BOISE ID ADMIN WATER 94.88 42271 305817 UNITED MUFFLER & BRAKE INC CALDWELL ID MAIL VAN VEHICLE MAINT 23.50 42271 305818 UNITED OIL CALDWELL ID UTILITIES 1,424.84 42271 305819 VALCOM SALT LAKE CITY UT ITS TECH EQUIP/SUPPLY 3,756.00 42271 305820 WAL MART HOLD CALDWELL ID 21 CCLC Supplies 30.00 42271 305821 WAL MART HOLD CALDWELL ID SPED INSTRUCTIONAL SUPPLY 100.00 42271 305822 ZERWAS, DANIEL BOISE ID SPED MILEAGE REIMB 42.67 42271 305823 VERIZON WIRELESS DALLAS TX UTILITIES 1,225.02 42272 201500037 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 373,783.81 42272 201500038 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 269,347.66 42272 201500039 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 127,520.45 42272 201500040 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 5,743.16 42272 201500041 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 923.09 42272 201500042 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual (473.41) 42272 201500043 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual (324.68) 42272 201500044 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual (95.04) 42272 201500045 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 473.41 42272 201500046 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 324.68 42272 201500047 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 95.04 42272 201500048 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual (566.96) 42272 201500049 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual (423.58) 42272 201500050 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual (315.57) 42272 201500051 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 566.96 42272 201500052 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 423.58 42272 201500053 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 42272 201500054 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 490.38 42272 201500055 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 576.30 42272 201500056 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 23.88 42272 201500057 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual (4,395.80) 42272 201500058 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual (1,780.58) Page 4 od 5
42272 201500059 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual (1,317.52) 42272 201500060 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 4,395.80 42272 201500061 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 1,853.32 42272 201500062 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 1,436.28 42272 201500063 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual (23.46) 42272 201500064 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 42275 305824 COLLEGE OF WEST ID AND JASMIN CONTRERAS NAMPA ID PAT O'CONNER SCHOLARSHIP 1,000.00 42275 305825 LEWIS CLARK STATE COLLEGE AND JULISSA RIVAS LEWISTON ID PAT O'CONNER SCHOLARSHIP 1,000.00 42275 305826 LEWIS CLARK ST COLLEGE AND JASMYN LOPEZ LEWISTON ID PAT O'CONNER SCHOLARSHIP 1,000.00 42275 305827 MILAN INSTITUTE AND VERONICA RIOS NAMPA ID PAT O'CONNER SCHOLARSHIP 1,000.00 42275 305828 UNIV OF IDAHO AND ISABEL ROBLES MOSCOW ID PAT O'CONNER SCHOLARSHIP 1,000.00 42275 305829 WAL MART HOLD CALDWELL ID CHS SCIENCE SUPPLY 100.00 42275 201500065 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 1,159.65 42275 201500066 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 1,014.52 42275 201500067 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 54.14 42275 201500068 PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 1,074.03 42275 201500069 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 635.44 42275 201500070 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 362.33 42275 201500071 US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 545.72 42275 201500072 US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 71.60 9/29/2015 146877 AFLAC COLUMBUS GA Payroll accrual 616.06 9/29/2015 146878 AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 13,332.03 9/29/2015 146879 AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual 900.00 9/29/2015 146880 AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual 587.00 9/29/2015 146881 AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual 50.00 9/29/2015 146882 BLUE CROSS OF IDAHO BOISE ID Payroll accrual 190,196.39 9/29/2015 146883 CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual 5.00 9/29/2015 146884 CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 672.31 9/29/2015 146885 FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA Payroll accrual 800.00 9/29/2015 146886 GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual 1,025.00 9/29/2015 146887 HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual 75.00 9/29/2015 146888 IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 3,628.11 9/29/2015 146889 IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 335.92 9/29/2015 146890 IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual 1,286.20 9/29/2015 146891 KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual 475.00 9/29/2015 146892 LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual 440.00 9/29/2015 146893 NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual 539.03 9/29/2015 146894 NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual 80.00 9/29/2015 146895 RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual 2,650.00 9/29/2015 146896 STATE TAX COMMISSION BOISE ID Payroll accrual 59,201.00 9/29/2015 146897 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 4,151.00 9/29/2015 146898 UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 3,721.49 9/29/2015 146899 UNITED WAY BOISE ID Payroll accrual 120.00 9/29/2015 146900 USABLE LIFE DALLAS TX Payroll accrual 189.44 9/29/2015 146901 VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1,310.00 9/29/2015 146902 WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual 100.00 42276 151600031 AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual 11,324.38 42276 151600032 AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual 1,980.96 TOTAL 2,182,802.02 Page 5 od 5