INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y …€¦ · 864174 hs math surf poster/erypto...

3aprpto2 p — — — —- VAILIVIi~ ~tHOOL DIST~IC~#139 4 28PM 10/24/13

05 13 06 0O~ 0 2—010029 Invoice Report fr ?nting Sequence)

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV AMOUNT

100 E 512000 290 000 000

102213 ELEM ED ADV/STEP INTO THE 0 PUENTCOU000 PUENTE, COURTNEY 10/22/2013 0 $100.00

SHOES OF A 21ST CENTURY

STUDENT

1 ITEM(S) FOR ACCOUNT U 100 E 512000 290 000 000 FOR A TOTAL OF $100.00

100 E 512000 324 109 000

9219205—0T13 BIRCH POSTAGE METER RENTAL 0 PITNEY B000 PITNEY BOWES 10/20/2013 0 $40.00


100 E 512000 410 109 000

436065 BIRCH SUPP COMPUTER LAB BUG 1091400048 CARTONS 000 CARTONS PRINTERS LTD 10/14/2013 0 $42.80

SEALS/HANDPRINT SEALS/PENCIL

SHARPENER/GLITZ COMBO

2677882—292162 BIRCH SUPP TWO—WAY RADIO 1091400051 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $75.24

MOTOROLA SX600R REPLACEMENT

BATTERIES

13N23507 BIRCH SUPP COMPUTER LAB LESSON 1091400058 CHESTER 000 CHESTER CREEK TECHNOLOGIES 10/16/2013 0 $858.24

BOARD KEYBOARDS

40974629 BIRCH 4TH GRADE MISC SUPP 1091400059 SCHOI.ASTOO1 SCHOLASTIC BOOK CLUBS INC 10/22/2013 0 $95.00

436313 BIRCH SUPP INK CARTRIDGES 1091400060 CARTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $187.98

5 ITEM(S) FOR ACCOUNT It 100 B 512000 410 109 000 FOR A TOTAL OF $1,259.26

100 E 512000 410 112 000

2160:03364034 EAST SUPP WATER 0 TREASURE000 TREASURE VALLEY COFFEE 10/10/2013 0 $20.00

1486 EAST SUPP NAME PLATES 1121400032 WITCO 000 WITCO 10/20/2013 0 $35.80

436311 EAST SUPP CHAIR MAT 1121400033 CARTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $38.80

3 ITEM(S) FOR ACCOUNT It 100 E 512000 410 112 000 FOR A TOTAL OF $94.60

100 E 512000 410 113 000

004189413000 WEST SUPP CLASSROON MAIL 1131400029 REALLY G000 REALLY GOOD STUFF INC 10/16/2013 0 $158.19

CENTER/PAPER HOLDER


100 E 512000 410 114 000

092713 CENTRAL SUPP SNACKS 0 PUENTCOU000 PUENTE, COURTNEY 10/15/2013 0 $100.22

120202 CENTRAL SUPP WALKIE TALKIES 1141400039 GEE STAT000 GEM STATE COMMUNICATIONS, INC. 10/10/2013 0 $511.60

• 3a~ptt2:p - . ~05 13 06 00 00—10 2—019029 Invoice Report (Accounting Sequence) PAGE 2ACCOUNT NUMBER I

INVOICE NUMBER ~ESCRIPTION P0 NUMBER VENDOR 1~Y VENDOR NAME DATE STATUS IN’! AMOUNT

100 E 512000 410 114 000

CONTINUE

436088 dENTRM. SUP? WALL FILES/BINDER 1141400043 CARTONS 000 CAXTONS PRINTERS LTD 10/14/2013 0 $54.54

POCKETS/SHEET PROTECTORS/DRY

ERASE MARKERS

436089 CENTRAL SUP? ORANGE REFLECTIVE 1141400046 CANTONS 000 CANTONS PRINTERS LTD 10/14/2013 0 $61.72

SAFETY VESTS

436364 qENTRAL EQUIP/SUPP BROTHER 1141400048 CANTONS 000 CANTONS PRINTERS LTD 10/22/2013 0 $139.40

IJASER NULTIFUNCTION

COPIER/TONER

5 ITEM(S) FOR ACCOt~NT ft 100 E 512000 410 114 000 FOR A TOTAL OF $867.48

100 E 512000 410 115 000

2160:03335048 bESERT SUPP OSMOSIS WATER 1151400017 TREASURE000 TREASURE VALLEY COFFEE 10/20/2013 0 $40.00

SYSTEM

1 ITEM(S) FOR ACCOUNT ft 100 S 512000 410 115 000 FOR A TOTAL OF $40.00

100 E 512000 550 109 000

9C86583 ~IRCH EQUIP EPSON 1091400052 COW GOVE000 CDW GOVERNMENT INC 10/10/2013 0 $1,263.00

P’ROJECTOR/EIMIOPIROJECTOR/CABLES/NOUNTING

GJ350003 B’IRCH EQUIP EPSON 1091400052 CDW GOVE000 COW GOVERNMENT INC 10/16/2013 0 $795.00

PROJECTOR/MIMIO

P~OJECTOR /CABLES /MOUNT ING

2 ITEM(S) FOR ACCOUNT ft 100 S 512000 550 109 000 FOR A TOTAL OF $2,058.00

100 E 512000 550 114 000

436364 CENTRAl EQUIP/SUPP BROTHER 1141400048 CANTONS 000 ~AXTONS PRINTERS LTD 10/22/2013 0 $139.59

LASER MULTIFUNCTION

C~PIER/TONER

1 ITEM(S) FOR ACCOUNT ft 100 E 512000 550 114 000 FOR A TOTAL OF $139.59

100 E 515000 290 000 000

102213 S~C ED ADV/IASA SUPERINTENDENT 0 CARSOSHA000 CARSON, SHiNE 10/22/2013 0 $60.00

ADMIN CONF

0 0

- 3àpr~t02~p -

05 13 06 00 0 2—010029 Invoa.ce Report ( 1nting Sequence) )E 3ACCOUNT MUNBER’~

INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

100 £ 515000 290 000 000

CONTINUE

1 ITEM(S) FOR ACCOUNT if 100 E 515000 290 000 000 FOR A TOTAL OF $60.00

100 E 515000 324 401 000

5027731660 HS COPIER OVERAGE FEES 4011400123 RICOH USOO1 RICOH USA, 10/10/2013 0 $1,042.55

90954765 MS RICOH COPIER RENTAL USAGE 4011400141 RICOH US000 RICOH USA, INC 10/17/2013 0 $645.12

FEES

2 ITEM(S) FOR ACCOUNT if 100 E 515000 324 401 000 FOR A TOTAL OF $1,687.67

100 £ 515000 324 401 120

77607 H~ MUSIC UNIFORMS DRY CLEANING 4011400133 NAMPA DR000 NAMPA DRY CLEANERS 10/15/2013 0 $997.50


100 K 515000 324 602 000

INV—90957—6PW8 SAGE ANtE MEMBERSHIP 6021400054 ASSOCIATOO1 ASSOCIATION FOR MIDDLE LEVEL E 10/10/2013 0 $214.98

DUES/SMITH


100 £ 515000 410 300 000

102113 TRURECY NATIONAL AT—RISK YOUTH 91400017 US BANK 002 US DANK CARD SERVICES 10/22/2013 0 $200.30

CONK LODGING ASUMENDI/REINIER

10082013 TRUANCY MISC SUPP 131400001 PAUL’S M000 PAUL’S MARKET 10/10/2013 0 $9.52

2 ITEM(S) FOR ACCOUNT if 100 S 515000 410 300 000 FOR A TOTAL OF $209.82

100 S 515000 410 401 007

PS00029227O HS ART MISC SUPP 4011400004 QUALITY 000 QUALITY ART INC 10/09/2013 0 $164.86

PS000292668 H~ ART MISC SUPP 4011400005 QUALITY 000 QUALITY ART INC 10/16/2013 0 $36.10


100 E 515000 410 401 050

436269 HS ENGLISH SUPP TONER 4011400129 CARTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $328.05

CARTRIDGES


100 E 515000 410 401 060

639 HS FOREIGN LANG SUPP 4011400115 0 B BR000 D B BRITE LITES 10/14/2013 0 $93.77

SMARTBOARD BULB

3dprpUu~.p ~ —- - 4~8PM i~/24/i3

05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 4ACCO NUMBER -

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 515000 410 401 060

CONTINUE

1 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 060 FOR A TOTAL OF $93.77

100 E 515000 410 401 110

863108 HS MATH BURP POSTER/ERYPTO 4011400065 NASCO M0000 NASCO MODESTO 10/16/2013 0 $27.16

GAME/ALGEBRA BULLETIN SD

SET/WHITE 80 SET/STORAGE BOXES864174 HS MATH SURF POSTER/ERYPTO 4011400065 NASCO M0000 NASCO MODESTO 10/16/2013 0 $34.86

GAME/ALGEBRA BULLETIN 80

SET/WHITE 3D SET/STORAGE BOXES864150 MS MATH SURF WRITE HOARD 4011400103 NASCO M0000 NASCO MODESTq 10/16/2013 0 $17.43

COMPASS

436074 MS MATH SUER BATTERIES/HOLE 4011400117 CARTONS 000 CAXTONS PRINTERS LTD 10/14/2013 0 $57.21

PUNCH436378 HS MATH SUPP ADJUSTABLE FILE 4011400134 CARTONS 000 CAXTONS PRINTERS LTD 10/22/2013 0 $10.90

RACK/PAPER CLIPS

5 ITEM(S) FOR ACCOuNT # 100 E 515000 410 401 no FOR A TOTAL OF $147.56

100 E 515000 410 401 120

258578 145 MUSIC SUPP RECORDING 4011400109 DORSEY 14000 DORSEY MUSIC 10/20/2013 0 $340.00

MICROPHONE/BAMO GRAPHIC

EQUALIZER


100 E 515000 410 401 130

1439098 HS SCIENCE SUP? CLASSROOM LABS 4011400105 ALBERTS0001 ALBERTSONS 166 10/17/2013 0 $25.79

1 ITEM(S) FOR ACCOuNT * 100 E 515000 410 401 130 FOR A TOTAL OF $25.79

100 E 515000 410 401 150

1NV412529 MS COMPUTER SUPP WINDOWS 8 4011400135 OETC 000 OETC 10/17/2013 0 $504.00

PROFESSIONAL UPGRADE LICENSE

OETC


100 E 515000 410 601 000

676904237001— VMS SUP? POST IT NOTES/A—Z 6011400049 OFFICE ODO1 OFFICE DEPOT CREDIT PLAN 10/16/2013 0 $37.00

INDEX DIVDERS/5TAPLER

0 0

~r----—- ~ ~4i2SP 107247f3

05 13 06 00 0 2—010029 Invoice Report (A inting Sequence)ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W AMOUNT

100 E 515000 410 601 000

CONTINUE **

1 ITEM(S) FOR ACCOUNT # 100 B 515000 410 601 000 FOR A TOTAL OF $37.00

100 K 515000 410 601 007

PS000292705 VMS ART MISC SUPP 6011400047 QUALITY 000 QUALITY ART INC 10/17/2013 0 $351.61

015465 VMS ART MISC SUPP 6011400048 POTTER 5000 POTTER S CENTER 10/16/2013 0 $149.60

2 XTEMCS) FOR ACCOUNT It 100 E 515000 410 601 007 FOR A TOTAL OF $501.21

100 5 515000 410 602 000

678476493001 SAGE SUPP PRINTER CARTRIDGES 6021400051 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/09/2013 0 $54.99

678476494001 SAGE SUPP PRINTER CARTRIDGES 6021400051 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/09/2013 0 $56.60

430419 SAGE SUPP LOCKER REPAIR 6021400055 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/20/2013 0 $33.61

SPRINGS/CLIPS

3 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 602 000 FOR A TOTAL OF $145.20

100 E 515000 410 602 120

P5—100613—i SAGE BAND SUPP LOCKER 6021400046 PROTECTI000 PROTECTION SPECIALITIES 10/14/2013 0 $272.50

COMBINATION PADLOCKS

1 ITEM(S) FOR ACCOUNT If 100 B 515000 410 602 120 FOR A TOTAL OF $272.50

100 E 515000 440 401 050

000394255 HS ENGLISH TEXTBOOKS 4011400125 SADLIER 000 SADLIER OXFORD 10/22/2013 0 $1,693.44

VOCABULARY WORKSHOP LEVELS F,

G, H & E

307989 HS ENGLISH TEXTBOOKS 4011400127 TOWNSEN0000 TOWNSEND PRESS 10/16/2013 0 $1,179.80

IMPROVING/ADVANCING VOCABULARY

SKILLS

2 ITEM(S) FOR ACCOUNT If 100 E 515000 440 401 050 FOR A TOTAL OF $2,873.24

100 5 515000 550 401 000

GJ29500 HS EQUIP LASER JET PRINTER 4011400126 COW GOVE000 COW GOVERNMENT INC 10/16/2013 0 $171.39

1 ITEM(S) FOR ACCOUNT If 100 E 515000 550 401 000 FOR A TOTAL OF $171.39

100 E 517000 324 492 000

2160:03196530 RIVERVUE WATER COOLER RENTAL 4921400017 TREASURE000 TREASURE VALLEY COFFEE 10/14/2013 0 $24.00

FEE S

3áp±~t02p ——~

05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 6ACCOUNT NUMBER

INvoIcE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 S 517000 324 492 000

CONTINUE

2160:03318453 RIVERVUE WATER COOLER RENTAL 4921400017 TREASURE000 TREASURE VALLEY COFFEE 10/14/2013 0 $28.00

FEES

2 ITEM(S) FOR ACCOUNT 4 100 I 517000 324 492 000 FOR A TOTAL OF $52.00

100 E 517000 330 000 000

208—455—6221 2615 ACADEMY DAYCARE MONTHLY PHONE 0 CENTURY 000 CENTURY LINK 10/22/2013 0 $189.32

BILLING

2201291859 ACADEMY MONTHLY UTILITIES 0 IDAHO 80000 IDAHO POWER 10/20/2013 0 $94.92

2201855281 ACADEMY MONTHLY UTILITIES 0 IDAHO 80000 IDAHO POWER 10/20/2013 0 $475.60

24968559—894—1 ACADEMY MONTHLY UTILITIES 0 INTERNOU000 INTERMOUNTAIN GAS CO 10/09/2013 0 $4.28


100 E 517000 330 492 000

0787—000366934 RIVERVUE MONTHLY UTILITIES 0 REPUBLIC000 REPUBLIC SERVICES, INC. 10/14/2013 0 $207.19


100 E 517000 410 492 000

436080 RIVERVUE StJPP HAnGING 4921400016 CAXTONS 000 CAnTONS PRINTERS LTD 10/14/2013 0 $94.86

FOLDERS/PAINT/CLAY


100 E 521000 410 DOD 000

2779638 EXC CHILD LAKEVUE SUPP SLP 61400041 LINGUISY000 LINSUISYSTEM INC 10/22/2013 0 $51.95

EASY DOES IT FOR ARTIC


100 E 521000 410 602 000

100713 EXC CHILD SAGE MISC ERR SUPP 61400036 TARGET 8000 TARGET BANK 10/17/2013 0 $93.64


100 E 531000 410 401 000

N64369 MS EXTRA CURRIC SUPP ROTARY 0 CAMPBELL000 CAMPBELL TRACTOR CO 1D/17/2013 0 $25.00

SWITCH/KEY

3215—5 HS EXTRA CURRIC SUrF 4011400119 SHERWIN DDD SHERWIN WILLIAMS 10/16/2013 0 $975.00

FOOTBALL/SOCCER FIELDS

STRIPING PAINT

0 0

~ VALIJIVUESCHOOLST #13 4i28~W~iG7247f3

05 13 06 00 0 2—010029 Invoice Report (1~ inting Sequence) GE 7

- AàCÔU1~ NUMBER --.--—---.— ‘s__i

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS TNT AMOUNT

100 N 531000 410 401 000

CONTINUE


100 c 616000 380 000 000

091913 SPEC SERV AUGUST/SEPTEMBER 0 KING KEL000 KING, KELLY 10/14/2013 0 $29.95

TRAVEL REIMB

1 ITEM(S) FOR ACCOUNT It 100 S 616000 380 000 000 FOR A TOTAL OF $29.95

100 S 616000 410 000 000

20868 SPEC SERV MISC SUPP 61400009 TARGET 8000 TARGET BANK 10/14/2013 0 $11.77

4190698 SPEC SERV SUPP HOMEBOUND BOOK 61400022 LRP PUBL000 LRP PUBLICATIONS 10/22/2013 0 $38.25


100 E 621000 324 000 000

10145079 INST INPRV EDMENTUM/PLATO 101400034 EDMENTUM000 EDMENTUM, INC. 10/16/2013 0 $2,310.00

ANNUAL SECONDARY LICENSES

1 ITEM(S) FOR ACCOUNT 4 100 E 621000 324 000 000 . FOR A TOTAL OF $2,310.00

100 E 621000 380 700 000

092013 DISTRICT TECHNOLOGY SEPTEMBER 0 REYNOGE0000 REYNOLDS, GEOFFREY 10/17/2013 0 $133.91

TRAVEL REINS

1 ITEM(S) FOR ACCOUNT * 100 5 621000 380 700 000 FOR A TOTAL OF $133.91

100 S 621000 410 000 000

2272741013 INST IMPRV SUP? WEST KINDER 101400028 LAKESHOR000 LAKESHORE LEARNING MATERIALS 10/16/2013 0 $167.43

MATH MANIPULATIVES UNIFIX

CUBES/PATTERN BLOCKS

1741729—OO1—2OUF INST IMPRV SUP? ULTIMATE SUITE 101400030 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $30.00

FOR MICROSOFT EXCEL

436387 INST IMPRV SUP? MARKERS/FLASH 101400032 CANTONS 000 CANTONS PRINTERS LTD 10/22/2013 0 $15.76

DRIVE

782134 INST IMPRV K—2ND GRADE MATH 101400033 GARBUNZ0000 GARBONZO’S PIZZA 10/15/2013 0 $31.95

FRANEWURK ETC SUP?

06828180 INST IMPRV SUPP DDRC COMMITTEE 101400037 CENTER F002 CENTER FOR EDUCATION & EMPLOYM 10/22/2013 0 $109.95

LEGAL REFERENCE BOOKS

—~ dw5orb~arofrr ———-:——-—- ~05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 8ACCOUNT NUMBER -

INVOICE NUMBER DESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 621000 410 000 000

CONTINUE


100 F 621000 410 412 000

101413 AVID MISC SUPP REIMB 0 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/15/2013 0 $70.38

102213 AVID MEETING SUPP REIMB 0 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL 10/23/2013 0 $42.00

2 ITEM(S) FOR ACCOUNT * 100 B 621000 410 412 000 FOR A TOTAL OF $112.38

100 B 621000 410 700 000

4899377—4899403—4899 TECHNOLOGY SUPP IETA 41400036 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $225.00

MEMBERSHIP DUES

1 XTEM(S) FOR ACCOUNT 4 100 E 621000 410 700 000 FOR A TOPIC. OF $225.00

100 E 621000 413 000 000

872 SAFETY HEP B VACCINES FOR HIGH 0 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 10/09/2013 0 $216.00

RISK EMPLOYEES

131 SAFETY SUPP CPR TRAINING/BOOKS 101400039 PROSAFE 000 PROSAFE PROFESSIONAL SAFETY 10/22/2013 0 $964.00

2 ITEM(S) FOR ACCOUNT 4 100 B 621000 413 000 000 FOR A TOTAL OF $1,180.00

100 E 621000 440 000 000

435941 INST IMPRV TEXTBOOKS LAKEVUE 101400010 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $837.24

SCIENCE/SOCIAL STUDIES IMAGINE

IT

435954 INST IMPRV RIVERVUE TEXTBOOKS 101400017 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $399.94

CONNECTED MATH CD’S

435961 INST IMPRV TEXTBOOKS BIRCH 1ST 101400021 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $3,003.00

GRADE IMAGINE IT

435894 INST IMPRV TEXTBOOKS EAST 101400024 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $1,780.56

IMAGINE IT GRADES KG & 4

4 ITEM(S) FOR ACCOUNT # 100 K 621000 440 000 000 FOR A TOTAL OF $6,020.74

100 E 631000 410 000 000

10 50 OF ED SUPP MEETING 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $24.88

10092013 50 OF ED OCT MEETING SUPP 11400040 VALLIVUE000 VALLIVUE F000SERVICE 10/10/2013 0 $62.50

10112013 BO OF ED AUGUST NTG SUPP 11400044 VALLIVUE000 VALLIVUE FOODSERVICE 10/20/2013 0 $50.00

0 0 0

H 3aprptb2.~~ _ — ~05 13 06 00 1 0 2—010029 Invoice Report (P rntxng Sequence) GE 9

~INVOICE NUMEER DESCRIPTION TO NUMBER VENDOR ICEY VENDOR NEME DATE STATUS IN’? Z~MOUNT

100 E 631000 410 000 000

CONTINUE

3 XTEM(S) FOR ACCOUNT It 100 B 631000 410 000 000 FOR A TOTAL OF $137.38

100 E 632000 310 000 000

8512 01ST ADMIN MONTHLY DUES 0 KIWANIS 000 KIWANIS CLUB OF CALDWELL 10/15/2013 0 $51.37

9559 DIST ADMIN MONTHLY DUES 0 KIWANIS 000 KIWANIS CLUB OF CALDWELL 10/23/2013 0 $32.42


100 E 632000 380 000 000

208176 01ST ADMIN PARKING FEE 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $12.75




100 E 632000 410 000 000

0000399208 01ST ADMIN MISC MEETING SUPP 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $13.25

079701 DIST ADMIN MISC MEETING SUPP 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $25.11

17757772299 DIST ADMIN MISC MEETING SUPP 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $76.07

12446 TITLE I MIGRANT 0EV/DISTRICT 51400060 PR0MEVO 000 PROMEVO LLC 10/10/2013 0 $15.00

ADMIN SUPP CHROMEBOOK GOOGLE

MANAGEMENT APP


100 E 632000 550 000 000

20700 TITLE I MIGRANT 05Sf/DISTRICT 51400059 TEE—HUT 000 TEE—HUT 10/22/2013 0 $124.50

ADMIN SUPP CHROMEBOOK


100 E 641000 380 000 000

101413 5CH ADMIN 0 SMITHSEA000 SMITH, SEAN 10/17/2013 0 $68.93

JULY/AUGUST/SEPTEMBER/OCTOBER

TRAVEL RETMB

1 ITEM(S) FOR ACCOUNT 4 100 B 641000 380 000 000 FOR A TOTAL OF $68.93

100 E 651000 410 000 000

40477—CREDIT BUS OPER SUPP FOLDERS/RECORD 0 CANTONS 000 CAXTONS PRINTERS LTD 10/10/2013 0 $—41.11

DIVIDERS/FLAG/MARKERS CREDIT

3a~rpt02p —

05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 10s~èc6à*th NUMBER

INVOICE NUMBER DESCRXPTIOl~ PU NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 661000 330 001 000

2057868404

1—5037000—001—3

2 ITEM(S) FOR

100 E 661000 330 109 000

208—461—5960 9673

208—468—8762 1708

1—5037000—001—3

3 XTEM(S) FOR

BUS OPER SUPP COFFEE

BUS OPER SUPP CD

HOLDER/WIRELESS MOUSE

BUS OPER SUPP CD

HOLDER/WIRELESS MOUSE

ACCOUNT if 100 E 651000 410 000 000

0 TREASURE000 TREASURE VALLEY COFFEE

11400041 CAXTONS 000 CAXTONS PRINTERS LTD

11400041 CAXTONS 000 CAXTONS PRINTERS LTD

0

0

0

CENTURY 000

CENTURY 000

INTERMOU000

10/10/2013 0

10/20/2013 0

10/22/2013 0

10/16/2013

10/16/2013

10/23/2013

FOR A TOTAL

$78.45

$17 .34

$29.99

$84.67

100 E 661000 330 112 000

208—466—6929 1433

1—5 037 00 0—001—3

0787 —o o 03 6693 4

3 XTEM(S) FOR

EAST MONTHLY PHONE BILLING

EAST MONTHLY UTILITY BILL

EAST MONTHLY UTILITIES

ACCOUNT if 100 E 661000 330 112 000

CENTURY 000

INTERMOU000

REPUBLIC000

CENTURY LINK

INTERNOUNTAIN GAS CO

REPUBLIC SERVICES, INC.

10/10/2013 0

10/23/2013 0

10/14/2013 0

FOR A TOTAL OF

$207.28

$191.67

$390.43

$789.38

100 E 661000 330 113 000

1—5037000—001—3

0787—000366934

2 ITEM(S) FOR

WEST MONTHLY UTILITY BILL

WEST MONTHLY UTILITIES

ACCOUNT if 100 E 661000 330 113 000

0

0

10/23/2013 0

10/14/2013 0

FOR A TOTAL OF

$17.94

$412.04

$429.98

100 E 661000 330 114 000

208—459—3367 1453

2200432181

1—5037000—001—3

0787—000366934

CENTRAL NUNTHLY PHONE BILLING

CENTRAL MONTHLY UTILITIES

CENTRAL MONTHLY UTILITY BILL

CENTRAL MONTHLY UTILITIES

CENTURY 000

IDAHU P0000

INTERNOU000

REPUBLIC000

CENTURY LINK

IDAHO POWER

INTEBMOUNTAIN GAS CO

REPUBLIC SERVICES, INC.

10/16/2013

10/22/ 2013

10/23/2013

10/14/2013

$288.47

$19.62

$133.88

$427.92

100 E 651000 410 000 000

CONTINUE

2160: 033 67 226

436273

436357

4 ITEM(S) FOR

DO MONTHLY PHONE BILLING

DO MONTHLY UTILITY BILL

ACCOUNT if 100 E 661000 330 001 000

0

0

AT&T 000

INTERNOU000

BIRCH MONTHLY PHONE BILLING

BIRCH MONTHLY PHONE BILLING

BIRCH MONTHLY UTILITY BILL

ACCOUNT * 100 E 661000 330 109 000

FOR A TOTAL OF

10/14/2013 0

10/23/2013 0

FOR A TOTAL OF

AT&T

INTERMOUNTAIN GAS CO

CENTURY LINK

CENTURY LINK


0

0

0

$5.80

$15.56

$21.36

$293.42

$35.07

$203.62

$532.11

0

0

0

OF

INTEBNOU000 INTEBMOUNTAIN GAS CO

REPUBLIC000 REPUBLIC SERVICES, INC.

0

0

0

0

0

0

0

0

0

0 0

3i02Zp — VALMVUE SCHOOL DISTgt~T1f~

05 13 06 001 ,0 2—010029 Invoice Report (1 ting Sequence) 1GE 11

-. ACCOUNT NU!~E~

INvOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 S 661000 330 114 000

CONTINUE

4 ITa4(S) FOR ACCOUNT 4 100 E 661000 330 114 000 FOR A TOTAL OF $869.89

100 E 661000 330 115 000

1—5037000—001—3

1 IT~4(S) FOR

DESERT MONTHLY UTILITY BILL

ACCOUNT 4 100 E 661000 330 115 00010/23/2013 0

FOR A TOTAL OF

$102.90

$102.90

100 E 661000 330 116 000

208—467—1478 SitE

208—467—4327 8503

2203598046

1—5037 000—001—3

4 XTE4(S) FOR

LAKEVUE MONTHLY PHONE BILLING

LAKEVUE MONTHLY PHONE BILLING

LAKEVUE MONTHLY UTILITIES

LAKEVUE MONTHLY UTILITY BILL

ACCOUNT 4 100 E 661000 330 116 000

CENTURY 000

CENTURY 000

IDAHO P0000

INTER14OU000

CENTURY LINK

CENTURY LINK

IDAHO POWER

INTEBO4OUNTAIN GAS CO

10/10/2013 0

10/10/2013 0

10/20/2013 0

10/23/2013 0

FOR A TOTAL OF

$207.36

$34.02

$3,357.05

$135.36

$3,733.79

100 E 661000 330 401 000

134 00600—00 1—9

07 87—000366 934

2 IT~4(S) FOR

HS MONTHLY UTILITIES

HS MONTHLY UTILITIES

ACCOUNT 4 100 E 661000 330 401 000

0

010/10/2013 0

10/14/2013 0

FOR A TOTAL OF

$2.00

$1,612.94

$1,614.94

100 E 661000 330 602 000

208—465—3482 5523

208—468—4919 1653

1—5037000—001—3

3 XTEM(S) FOR

100 S 661000 410 000 000

4293921

SAGE MONTHLY PHONE BILLING

SAGE MONTHLY PHONE BILLING

SAGE MONTHLY UTILITY BILL

ACCOUNT 4 100 B 661000 330 602 000

CENTURY 000

CENTURY 000

INTERO4OU000

CENTURY LINK

CENTURY LINK


BRADY IN000 READY INDUSTRIES, INC

10/22/2013 0

10/16/2013 0

10/23/2013 0

FOR A TOTAL OF

$35.92

$336.07

$271.08

$643.07

10/14/2013 0 $653.13

INTERMOU000 INTERMOUNTAIN GAS CO

0

0

0

0

100 E 661000 330 601 000

2206496677

1—5037000—001—3

1—5037000—001—3

1—5037000—001—3

134 853 0 0—001—3

0787—00 03 66934

INTEBJ4OU000 INTERMOUNTAIN GAS CO

REPUBLIC000 REPUBLIC SERVICES, INC.

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

VMS MONTHLY

UTILITIES

UTILITY BILL

UTILITY BILL

UTILITY BILL

UTILITIES

UTILITIES

6 IT~4(S) FOR ACCOUNT 4 100 E 661000 330 601 000

IDAHO 90000

INTEBMOU000

INTERMOU000

INTERMOU000

INTERMOU000

REPUBLIC000

IDAHO POWER

INTERMOUNTATN GAS

INTERMOUNTAIN GAS

INTERMOUNTAIN GAS

INTERMOUNTAIN GAS

REPUBLIC SERVICES,

CO

CO

CO

CO

INC.

0

0

0

0

0

0

0

0

0

0

10/22/2013 0

10/23/2013 0

10/23/2013 0

10/23/2013 0

10/10/2013 0

10/14/2013 0

FOR A TOTAL OF

$5.20

$2.00

$17 .27

$4.16

$16.55

$968.96

$1,014.14

CUST SUPP GYM FLOOR FINISH

APPLICATOR SUPERSHINE/POLISH

3ap~fiO2.p — vALLIVUEidbtf~TkI~T413S ~~~4i28 iOj2~)I3

05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 12

ACCOUNT NUMBER

INVOIcE NUMBER DESCRIPTXON TO NUMBER VENDOR KEY VENDOR NAte DATE STATUS ‘NV AMOUNT

100 E 661000 410 000 000

CONTINUED

74199078 CUST SUPP DEGREASER/COPMRESSED 0 MARIE SA000 WAflE SANITARY SUPPLY 10/09/2013 0 $236.79

CANNED AIR

74207611 CUST SUPP SQUEEGE DISK/BLADE 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/17/2013 0 $768.55

74212883 CUST SUP? DO TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $186.36

74215316 CUST SUP? LAKEVUE SQUEEGEE 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $444.86

BLADES

74215317 OUST SUPP COMPRESSED AIR 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/20/2013 0 $149.76

74215318 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/20/2013 0 $609.75

74215319 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 MARIE SANITARY SUPPLY 10/20/2013 0 $609.75



74215322 CUST SUP? 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $369.75




14 ITEM(S) FOR ACCOUNT # 100 E 661000 410 000 000 FOR A TOTAL OF $5,747.70

100 E 663000 324 000 000

0448—3 NAINT 1450 BIRCH IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $1,124.76

1078 MAINT NSO SAGE IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $2,722.98

1091—16 MAINT NW FRANKLIN BLVD 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $4,635.00

IRRIGATION FEE

1092 MAINT NSO EAST IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $730.00

1174—4 MAINT NSO ACADEMY IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $91.00

FEE

1265 MAINT NSO HS IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $4,261.54

1291—1 MAINT NSO CENTRAL IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $1,290.90

FEE

1322 NAINT NSO MOSS LANE IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $1,085.00

FEE

1346 MAINT NS0 LAXEVUE IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION DIST 10/14/2013 0 $1,065.12

FEE

57968 MAINT NSO 11S PORTA POTTY 0 PORTAPR0000 PORTAPROS, LLC 10/14/2013 0 $260.00

RENTAL FEES -

0162—3 MAINT NSO ACADEMY IRRIGATION 1623 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $115.14

FEE

0~ 0 0

MAINT NSO SEPTEMBER/OCTOBER

TRAVEL REIMB

FOR ACCOUNT # 100 E 663000 380 000 000

000 000

MAINT NSO SUPP BIRCH/DESERT

PROPANE

MAINT NSC SUPP FUEL PUMP

MAINT NSO SUPP MOWER TRAILER

CONNECTOR/PLUG

HuNT NSO SUPP ELBOW/JOINT

COMPOUND/FILTER/FUEL PUMP

MAINT NSD SUPP HS SAFETY FENCE

REPAIR

MAINT NSO SUPP ELECTICAL PANEL

BOARD KEYS

MAINT NSO SUPP

GASKET /CONDU IT / STRAP/ADAPTER/CD

UPLING

MAINT NSO SUPP TANK SIGN

MAINT NSO SUPP BULB CHANGER

KIT

MAINT NSO SUPP ELECTRIC DRILL

SNAKE

MAINT NSO SUPP FLY SPRAY

MAINT NSO SUPP FIT BLADE/WIPER

BLADE

MAINT NSO SUPP DESSERT

SCRUBBER BEARING/SPINDLE

KIT/BRUSH KIT

MAINT NSO SUPP WAXIEMELT

~3á~r~tt2p ~ ~ 4T2wPlr ~IO724fIa~

05 13 06 DO 0 2—010029 Invoice Report (I~ ‘~nting Sequence) ‘GE 13

ACCOUNT NUMBER ~ ~

INVOICE NUMBER DESCRIPTION p0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 663000 324 000 000

CONTINUE **

11 ITfl~(S) FOR ACCOUNT 4 100 B 663000 324 000 000 FOR A TOTAL OF $17,381.44

100 F 663000 380 000 000

101113

1 IT~4(S)

100 E 663000 410

44452345

26304

27042

69096

98852

S35 95 65 1. 001

S3600325.001

49148

NZ22982

NE23 157

A125024

500004225016749

74215364

0 TELLEUTJA000 TELLER, JUANA 10/14/2013 0 $96.62

FOR A TOTAL OF $96.62

0 A14ERIGAS000 IINERIGAS PROPANE 10/09/2013 0 $14.87

0 D & B SU000 0 & B SUPPLY CO INC 10/14/2013 0 $4.98

0 D & B SU000 0 & B SUPPLY CO INC 10/17/2013 0 $15.48

0 0 & B SU000 0 & B SUPPLY CO INC 10/14/2013 0 $477.32

0 0 & B SU000 0 & B SUPPLY CO INC 10/15/2013 0 $89.97

0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/14/2013 0 $108.00

0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/14/2013 0 $14.61

0 FASTENAL000 FASTENAL COMPANY 10/17/2013 0 $9.77

0 GROVER E000 GROVER ELECTRIC PLUMBING 10/15/2013 0 $23.98


0 NARSING ODD MARSING HARDWARE & PUMP 10/09/2013 0 $8.98

0 NAPA AUT000 NAPA AUTO 10/14/2013 0 $170.20

0 MARIE SA000 MARIE SANITARY SUPPLY 10/23/2013 0 $201.66

74217671 0 MARIE SA000 MARIE SANITARY SUPPLY 10/20/2013 0 $1,391.55

- - v~tttvorg~wofflT Safdflfis9 4~28~M 0/24713


ACCOUNT NUMBER

100 5 663000 410 000 000

*CCNT~NuE*

14 ITEM(S) FOR ACCOUNT # 100 E 663000 410 000 000

100 E 664000 324 000 000

FOR A TOTAL OF $2,541.99

100 E 664000 410 000 000

7253965

7254718

72888937228NZ22746

NZ23 011

NZ23 108

N323 157—

1906301001419

218436

218436

218526

5266

WAINT RIVERVUE SERV COLIFOR14

BACTERIA TESTING

MAINT EAST SERV COLIFORN

BACTERIA TESTING

MAINT ‘MS SERV COLIFORM

BACTERIA TESTING

MAINT WEST SERV COLIFORM

BACTERIA TESTING

ACCOUNT # 100 E 664000 324 000 000

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

MAINT SUPP

BOSH/ADAPTER/COP PER

TEE/FITTING/WATER LEAK REPAIR

MAINT SUPP CENTRAL FOUNTAIN

SPRAY HEAD/TEE/NIPPLE

MAINT SUPP CENTRAL THERMOSTAT

PORT

MAINT

MAINT

LIGHT

MAINT

MA IN T

SWITCH

MAINT SUPP EAST GAS VALVE KIT

MAINT SUPP CENTRAL DRINKING

JOHNSTONOO4 JOHNSTONE SUPPLY

PLUMBING000 PLUMBING PARTS & SUPPLY 00, IN

$17.00

$358.00

$9.56$25.16

$46.62

0

FOUNTAIN PUSH BUTTON

0

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME

24101

24229

24350

24365

DATE STATUS INV AMOUNT

4 ITEM(S) FOR

BIRCH POST SHOE

LOCK CORE PARTS

REFLECTOR

SWIVEL CASTERS

VHS

ANALYTIC000 ANALYTICAL LABORATORIES INC 10/09/2013 0 $15.00



0 ANALYTIC000 ANALYTICAL LABORATORIES INC 10/09/2013 0 $15.00


0 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/20/2013 0

0 ARCHITE0000 ARCHITECTURAL BUILDING SUPPLY 10/20/2013 0

0 0 & B SU000 D & B SUPPLY CO INC 10/14/2013 0

0 0 & B S0000 0 & B SUPPLY CO INC 10/09/2013 0

0 GROVER E000 GROVER ELECTRIC PLUMBING 10/09/2013 0




0 INTERSTA000 INTERSTATE BATTERY 10/14/2013 0 $128.82

0 JOHNSTONOO4 JOHNSTONE SUPPLY 10/17/2013 0 $65.60

0 JOHNSTONOO4 JOHNSTONE SUPPLY 10/17/2013 0 $76.46

0 10/20/2013 0 $36.72

0 10/14/2013 0 $115.42

SUPP EAST BLACK NIPPLE

SUPP DESERT EMERGENCY

BATTERIES

SUPP EAST GAS VALVE

SUPP VMS CONTROL/RELAY

0

TRANSP ACTIVITY CHARTER BUS HS

VOLLEYBALL TRAVEL TO IDAHO

FALLS

FOR ACCOUNT 4 100 E 681000 355 000 000

000 000

GEN TRANSP FORD F250

TIRES/SHOCKS/ALIGNMENT

GEN TRANSP FS EXEMPT PLATES

ACCOUNT 4 100 E 683000 410 000 000

000

GEN TRANSP FUEL

GEN TRANSP FUEL

GEN TRANSP FUEL

GEN TRANSP FUEL

FOR ACCOUNT 4 100 S 683000 415 000 000

401 004

FOOD PROD MANAGEMENT SUPP MISC

LAB FOOD

BAIRD 01000

BAIRD 01000

BAIRD 01000

BAIRD 01000

BAIRD OIL COMPANY

BAIRD OIL COMPANY

BAIRD OIL COMPANY

BAIRD OIL COMPANY

10/10/2013 0

10/10/2013 0

10/15/2013 0

10/17/2013 0

FOR A TOTAL OF

$1,143.11

$697.80

$1,538.56

$247.58

$3,627.05

3~p~t02~p — ~ —.-— —.--.-,.—-,...-...-—-—.--.....-.-——. 4i2flW~1tJ2A7i3~OS.l3.D6.00.(~JO.2—O1.&O.29 Invoice Report Vç)rntino Seqtier~ce) . . . rs: 15

-. ACCOUNT NU1~ER .

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 664000 410 000 000

CDNTINUED*** * **

13 ITEM(S) FOR ACCOUNT 4 100 5 664000 410 000 000 FOR A TOTAL OF $907.71

100 E 667000 310 000 000

100113 SECURITY PROG FINGERPRINTING 0 ARVINJES000 ARVIN, JESSICA 10/15/2013 0 $40.00

REIMB

100913 SECURITY PROG FINGERPRINTING 0 GLASEMATOO1 GLASER, MATT 10/10/2013 0 $40.00

REIMB

102213 SECURITY PROG FINGER PRINTING 0 MCMTCRAE000 MCMICHAEL CHRIS 10/23/2013 0 $40.00

REIMB

101113 SECURITY PROG FINGERPRINTING 11400042 STATE DEC00 STATE DEPARTMENT OF EDUCATION 10/17/2013 0 $1,000.00

PRE PAYMENT FEES

4 XTEM(S) FOR ACCOUNT # 100 E 667000 310 000 000 FOR A TOTAL OF $1,120.00

100 E 681000 355 000 000

16906 INTERWES000 INTERWEST SYSTEMS, INC.

1 ITEM(S)

100 E 683000 410

46556

C14 144

0

0 COMMERCIOO1

O IDAHO TR000

2 ITEM(S) FOR

100 E 683000 415 000

0149906—IN

0149907—IN

0149924—IN

CL24 912

4 ITEM(S)

243 E 515000 410

101313

10/17/2013 0

FOR A TOTAL OF

10/17/2013 0-

10/17/2013 0

FOR A TOTAL OF

COMMERCIAL TIRE

IDAHO TRANSPORTATION DEPARTMEN

$1,000.00

$1,000.00

$1,178.65

$23.00

$1,201.65

0

0

0

0

4011400052 PAUL’S MOOD PAULS MARKET 10/14/2013 0 $178.51

3aprpto2p ---—-------- ~ ysoor~t~tareTr3r—----—05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 16

ACCOUNT NUMBER


243 E 515000 410 401 004

CONTINUE


243 E 515000 410 401 009

159.95 CABINET & FURNITURE MAKING 4011400057 HOEE DEP000 HOME DEPOT CREDIT SERVICES 10/20/2013 0 $159.95

MISC CLASSROOM SUPP

8253319 CABINET & FURNITURE MAKING 4011400057 HOME DEP000 HOME DEPOT CREDIT SERVICES 10/14/2013 0 $220.93

MISC CLASSROOM SUPP


245 E 621000 324 270 000

102213 STATE TECHNOLOGY PROF DEVELOP 91400010 US BANE 002 US DANK CARD SERVICES 10/22/2013 0 $201.36

GRANT NATIONAL AT—RISK YOUTH

CONF LODGING MCAULIFFE/PALMER

1 ITEM(S) FOR ACCOUNT S 245 E 621000 324 270 000 FOR A TOTAL OF $201.36

245 E 621000 351 000 000

INV42374 STATE TECHNOLOGY LAREVUE OETC 41400041 OETC 000 OETC 10/14/2013 0 $538.00

USER/DEVICE CABS LICENSE

UPGRADES

1 ITEM(S) FOR ACCOUNT 5 245 S 621000 351 000 000 FOR A TOTAL OF $538.00

245 E 621000 352 000 000

43510 STATE TECHNOLOGY VALLIVUE 41400049 US BANE 002 US DANK CARD SERVICES 10/22/2013 0 $257.50

DOMAIN INTERNET NAME 5—YEAR

RENEWALS


245 E 621000 410 700 000

GF96293 STATE TECHNOLOGY CLASSROOM 41400038 CDW GOVE000 Cow GOVERNMENT INC 10/10/2013 - 0 $42.00

ENHANCE SUPP CENTRAL IPAD

PROJECT PROJECTOR CABLE


245 E 651000 351 000 000

1NV412373 STATE TECHNOLOGY ACADEMY 41400042 OETC 000 OETC 10/14/2013 0 $157.00

WINDOWS 2012 LICENSE UPGRADES

0, 0 0

0

91400039

91400040

91400041

91400042

91400047

91400039

91400040

91400041

91400043

51400061

51400062

NAEHCY 000

GLOBAL T000

THE WESTOO3

RENTEANG000

GLOBAL TODD

NAEHCY 000

GLOBAL T000

THE WESTOO3

DIXONLIN000

CAXTONS 000

TARGET B000

NAE II C V

GLOBAL TRAVEL

THE WESTIN PEACHTREE PLAZA ATL

RENTERIA, ANGIE

GLOBAL TRAVEL

RAE H C V

GLOBAL TRAVEL

THE WESTIN PEACHTREE PLAZA ATL

DIXON, LINDA

CARTONS PRINTERS LTD

TARGET BANK

10/17/2013

10/23/2013 0

10/23/2013 0

10/23/2013 0

10/23/2013 0

10/23/2013 0

FOR A TOTAL OF

10/23/2013 0

10/23/2013 0

10/23/2013 0

10/23/2013 0

FOR A TOTAL OF

10/20/2013 0

10/22/2013 0

$655.00

$571.60

$308.56

$238.00

$623.60

$2,496.48

$655.00

$571.60

$308.56

$238 .00

$1,773.16

$256.27

$33.33

zvALLxVC~oT~Irir3r’r05 13 06 00 0 2—010029 Invoice Report ( mting Sequence) )3E 17~ -~-~--—‘--~~—-----——----

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAMB DATE STATUS 1EV AMOUNT

245 E 651000 351 000 000

CONTINUED******


251 E 512000 380 000 000

101613 MC CURLE000 MC CURLEY CHRIS fl $99.72TITLE I

AUGUST/SEPTEMBER/OCTOBER

TRAVEL REIMB

102313 TITLE I/HOMELESS NAEHCY CONF

REGISTRATION RENTERIA/DIXON

215711154 TITLE I/HOMELESS NAEHCY CONE’

AIRFARE RENTERIA/DIXON

102313 TITLE I/HOMELESS NARCHY CONF

LODGING RENTERIA/DIXON

102313 TITLE I NAECHY CONF PER

DIEM/RENTERIA

102313 TITLE I NATIONAL AVID CONE’

AIRFARE/CHARLTON


251 E 512000 380 260 000

102313 TITLE I/HOMELESS NAEHCY CONF

F~EGISTRATION RENTERIA/DIXON

215711154 TITLE I/HOMELESS NAEHCY CONE’

AIRFARE RENTERIA/DIXON

102313 TITLE I/HOMELESS NAECHY CONF

LODGING RENTERIA/DIXOLc

102313 TITLE I HOMELESS NAEHCY CONF

PER DIEM/DIXON

4 ITEM(S) FOR ACCOUNT 4 251 B 512000 380 260 000

251 E 512000 410 000 000

436268 TITLE I MW//TITLE I/TITLE III

SUPP PRINTER INK CARTRIDGES

10132013 TITLE I MIG/TITLE I/TITLE III

SUPP LEP/MIG MATH NIGHT

GAMES/PRIZES

TITLE I MIG/TITLE I/TITLE III

STIFF LEP/MIG MATH NIGHT

GAMES/PRIZES

FOR ACCOUNT # 251 S 512000 410 000 000

114 000

TITLE I SUP? CENTRAL EXTENDED

DAY KINDER BOOKS

1 ITEM(S) FOR ACCOUNT ft 251 E 512000 410 114 000

253 E 512000 380 000 000

215710929/215710930 TITLE I MIGRANT BI—LITERACY

CONF AIRFARE/SEANOUNT

102313 TITLE I MIGRANT 81—LITERACY

CONF LODGING/SEANOUNT

102313 TITLE I MIGRANT RI—LITERACY

CONF PER DIEM/SEANOUNT


253 E 512000 410 000 000

436268 TITLE I MIG//TITLE I/TITLE III

SUP? PRINTER INK CARTRIDGES


SUPP LEP/NIG MATH NIGHT

GAMES / FRI Z ES


SUFF LEP/MIG MATH NIGHT

GAMES/PRIZES

3 ITEM(S) FOR ACCOUNT * 253 E 512000 410 000 000

253 E 512000 410 807 000

207D0 TITLE I MIGRANT OSY/DISTRICT

ADMIN 50FF CHROMEBOOK

12446 TITLE I MIGRANT OSY/DISTRICT

ADMIN SUPP CHROMEBOOK GOOGLE

MANAGEMENT APP

3a~rpt02.p ..~ vAIt~vE e~o~tbr~tarer tI~-~-- — ~ 10/24/13

05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 18ACCOUNT NUMBER

XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

251 E 512000 410 000 000

CONTINUE

101713

3 ITEM(S)

251 E 512000 410

435957

51400062 TARGET 8000 TARGET BANK 10/20/2013 0 $10.78


51400032 CARTONS 000 CAXTONS PRINTERS LTD 10/09/2013 0 $159.24


91400044 GLODAL T000 GLOBAL TRAVEL 10/23/2013 0 $388.70

91400045 LAQUINTAOO3 LAQUINTA INN SAN DIEGO OLD TOW 10/23/2013 0 $315.22

91400046 SEANOUNT000 SEA1400NT, SARAH 10/23/2013 0 $183.00


51400061 CAXTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $512.53

51400062 TARGET 8000 TARGET BANK 10/22/2013 0 $33.33

51400062 TARGET 8000 TARGET DANK 10/20/2013 0 $10.78


51400059 TEK—HUT 000 TEE—HUT 10/22/2013 0 $124.50

51400060 PROMEVO 000 PROMEVO EEC 10/10/2013 0 $15.00

0 0

3ápr~C0~.p - 4T2fl~r~ ]~fl471I -.

05 13 06 00 ( 0 2—01d029 Invoice Report (Z\ ,nting Sequence) 65 19

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

253 S 512000 410 807 000CONTINUED******


263 E 611000 410 000 000

GJ49182 CARL PERKINS ACADEMY SUPP 4911400017 CDW GOVE000 COW GOVERNMENT INC 10/16/2013 0 $750.90

PRINTER/TONER

1 ITEM(S) FOR ACCOUNT * 263 E 611000 410 000 000 FOR A TOTAL OF $750.90

270 E 622000 410 000 000

436268 TITLE I MIG//TITLE I/TITLE III 51400061 CANTONS 000 CANTONS PRINTERS LTD 10/20/2013 0 $512.53

SUPP PRINTER INK CARTRIDGES

10132013 TiTLE I MIG/TITLE I/TITLE III 51400062 TARGET 8000 TARGET SANK 10/22/2013 0 $33.34

SUP? LEP/MIG MATH NIGHT

GAMES / PRI EES

101713 TITLE I MIG/TITLE I/TITLE III 51400062 TARGET 8000 TARGET SANK 10/20/2013 0 $5.40

SUPP LEP/MIG MATH NIGHT

G?iNES / PRIZES

3 ITEM(S) FOR ACCOUNT It 270 B 622000 410 000 000 FOR A TOTAL OF $551.27

274 E 5150D0 410 000 000

101713 21ST CENTURY PLACE SUPP U ROMANJEN000 ROMAN, JENNIFER 10/23/2013 0 $74.95

ORIGANII PAPER REINS


290 E 710000 322 000 000

100913 FS RENTAL OPTICAL SCANNER 81400072 HEARTLANOO1 HEARTLAND PAYMENT SYSTEMS, INC 10/16/2013 0 $590.00

N/KEY PAD ANNUAL LEASE FEES

1 ITEM(S) FOR ACCOUNT ft 290 B 710000 322 000 000 FOR A TOTAL OF $590.00

290 E 710000 410 000 000

836425458 F~ STUDENT LUNCH FEE REINS 0 VASQUMAG000 VASQUEZ, MAGDELENA 10/10/2013 0 $10.60


290 E 710000 550 000 000

101013 FS EQUIP CATERING/VMS 3 TIER 81400050 SS&R DES000 8S&R DESIGN & SUPPLIES 10/16/2013 0 $1,O11.DD

CARTS

Th~rpt02.p ~ - 4:2PW~i0/24/1305 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 20ACCOUNT NUMBER

INVOICE NUMBER DESCRI?TIO1~ P0 NUMBER VENDOR 1UY VENDOR NAME DATE STATUS ‘NV AMOUNT

290 E 710000 550 000 000

CONTINUE *

1 ITEM(S) FOR ACCOUNT It 290 E 710000 550 000 000 FOR A TOTAL OF $1,011.00

410 E 811000 324 000 000

32320 CAPITAL PROJ NEW HS TRAFFIC 0 HORRCOKS000 HORROCKS ENGINEERS INC 10/20/2013 0 $4,626.00

STUDY FEES

1 ITEM(S) FOR ACCOUNT 4 410 S 811000 324 000 000 FOR A TOTAL OF $4,626.00

420 E 515000 510 000 000

564387 SPF HS INSTALL BLEACHER WHEELS 0 ENDRO EQ000 ENDRO EQUIPMENT SERVICE & SUPP 10/17/2013 0 $3,943.68

1 XTEMCS) FOR ACCOUNT 4 420 E 515000 510 000 000 FOR A TOTAL OF $3,943.68

420 E 811000 324 700 000

20971 SF-F TECHNOLOGY CENTRAL 0 TN COMMU000 TK COMMUNICATIONS LLC 10/14/2013 0 $2,017.62

PROJECTOR/SCREEN INSTALL

1 ITEM(S) FOR ACCOUNT 4 420 2 811000 324 700 000 FOR A TOTAL OF $2,017.62

420 E 811000 550 700 000

689 SPF TECHNOLOGY EQUIP LENOVA 41400034 TEN—HUT 000 TEE—HUT 10/09/2013 0 $649.99

THINKPAD LAPTOP

20699 STATE TECHNOLOGY CLASSROOM 41400039 TEN—HUT 000 TEN—HUT 10/22/2013 a $26,622.96

ENHANCE EQUIP HS CAD COMPUTER

UPGRADES

INV157712 SPF TECHNOLOGY EQUIP LANEVUE 41400040 INSIGHT 001 INSIGHT SYSTEM EXCHANGE 10/22/2013 0 $3,312.00

MONITOR UPGRADES

3 ITEM(S) FOR ACCOUNT 4 420 E 811000 550 700 000 FOR A TOTAL OF $30,584.95

TOTAL NUMBER OF OPEN INVOICES: 212 $122,677.82

240 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $122,677.82

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 70,449.28 70,449.28

243 PROFESSIONAL TECHNICAL 0.00 0.00 559.39 559.39

0 0 0

3à~pt02p I -. ~ - 412 ~ 1b724713

05 13 06 00 2—010029 Invoice Report (Iç)nting Sequence) N_f 21ACCOUNT NUMBER

INVOICE NUMBER bESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NAME

FUND SUMMARY CONTINUED

Fund

245

251

253

263

270

274

290

410

420

Description

STATE TECHNOLOGY

TITLE I

TITLE I MIGRANT

CARL PERKINS

TITLE III LANGUAGE

21st CENTURY

FOOl) SERVICE

CAPITAL PROJECTS

PLANT FACILITIES*•** Fund Sunirnary Totals ***

Ealance Sheet

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Revenue

0.00

0.00

0. 00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Expense

1,195.86

4,729.26

1,583.06

750.90

551.27

74.95

1,611.60

4,626.00

36,546.25

122,677.82

Total

1,195.86

4,729.26

1,583.06

750.90

551.27

74.95

1,611.60

4,626.00

36,546.25

122,677.82

** End of report ************************

r

DATE STATUS XNV AMOUNT

3apr~t0~p ~ - - -

05 13 06 00 00—10 2—010~O29 Invoice Report (Accounting Sequence) PAGEACCOUNT NUMBER I

INVOICE NUMBER D~ScRIpTIOu PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 512000 290 000 DCC

102213 ELEM ED ADV/STEP INTO THE C PUENTC00000 PUENTE, COURTNEY 10/22/2013 0 $100.00

SIIOES OF A 21ST CENTURY

STUDENT

1 ITEM(S) FOR ACCOU~4T S 100 E 512000 290 COO COO FOR A TOTAL OF $100.00

100 E 512000 324 109 000

9219205—0T13 BIRCH POSTAGE METER RENTAL 0 PITNEY B000 PITNEY BOWES 10/20/2013 C $40.00

1 ITEM(S) FOR ACcOT.iliT It 100 E 512000 324 109 000 FOR A TOTAL OF $4C.CO

100 E 512000 410 109 000

436065 H~RCH SUP? COMPUTER LAB BUG 1091400048 CANTONS 000 CANTONS PRINTERS LTD 10/14/2013 0 $42.80

SEALS/PENCIL

SHARPENER/GLITZ COMBO

2677882—292162 B~RCH SUPP TWO—WAY RADIO 1091400051 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $75.24

MOTOROLA SX600R REPLACEMENT

BATTERIES

13N23507 B~RCH SUPP COMPUTER LAB LESSON 1091400058 CHESTER 000 CHESTER CREEK TECHNOLOGIES 10/16/2013 0 $858.24

HOARD KEYBOARDS

40974629 BIRCH 4TH GRAtE MISC SUPP 1091400059 SCHOLASTOO1 SCHOLASTIC BOOK CLUBS INC 10/22/2013 0 $95.00

436313 B~RCH SUPP INK CARTRIDGES 1091400060 CAXTONS 000 CAXTONS PRINTERS LTD 10/20/2013 0 $187.98

5 ITEM(S) FOR ACCOU~4T 4 100 E 512000 410 109 000 FOR A TOTAL OF $1,259.26

100 E 512000 410 112 000

2160:03364034 EAST SUPP WATER C TREASURE000 TREASURE VALLEY COFFEE 10/10/2013 0 $20.00

1486 EAST SUPP NAME PLATES 1121400032 WITCD 000 WITCO 10/20/2013 0 $35.80

436311 EAST SUPP CHAIR MAT 1121400033 CANTONS DOD CAXTONS PRINTERS LTD 10/20/2013 0 $38.80

- 3 ITEM(S) FOR ACCOU~4T 4 100 E 512000 410 112 000 FOR A TOTAL OF $94.60

100 E 512000 410 113 000

004189413000 WEST SUP? CLASSROOM MAIL 1131400029 REALLY G000 REALLY 6000 STUFF INC 10/16/2013 0 $158.19

CENTER/PAPER HOLDER

1 ITEM(S) FOR ACCOU~T 1$ 100 E 512000 410 113 000 FOR A TOTAL OF $158.19

100 E 512000 410 114 000

092713 CENTRAL SUPP SNACKS 0 PUENTCOU000 PUENTE, COURTNEY 10/15/2013 C $100.22

120202 C~NTRAL SUPP WALKIE TALKIES 1141400039 GEM STAT000 GEM STATE COMMUNICATIONS, INC. 10/10/2013 0 $511.60

C C C

3aprpto2.p

05.13.06.00. 00-(~)010029

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION

100 E 512000 290 000 000

102413

12685

14410

14462

081513

ELEM ED ADV/THERES AN APP FOR

THAT

ELEM ED ADV/MANAGING THE FIRST

SEMESTER

ELEM ED ADV/MIMIO BASIC SKILLS

ELEM ED ADV/NENTORING NEW

TEACHERS

ELEM ED ADV/CREATING COMMON

CORE ASSESSMENT

ACCOUNT * 100 E 512000 290 000 000

VALLIVUE SCP~OL DISTRICT #139 2:52 PM

Invoice Repcrç__1counting Sequence)

HAGGARD 000 HAGGARD BRENDA L

NORTIIWESOOS NORTHWEST NAZARENE UNIVERSITY

NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY

NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY

RINKEANA000 RINKER, AMANDA

100 E 512000 324 112 000

100 E 512000 324 113 000

315583

315794

102813

WEST

WEST

WEST

REINE

0

0

0

CENTRAL SERV PROGRAMMING PHONE 0

CHANGES

BOISE OF000

BOISE OF000

WEST JA000

BOISE OFFICE EQUIPMENT

BOISE OFFICE EQUIPMENT

WEST JANET K

10 /3 0/20 13

11/01/2013

10/31/20 13

FOR A TOTAL OF

$175.77

$817.69

$32.71

$1,026.17

100 E 512000 324 115 000

315794315794

DESERT COPIER USAGE FEEDESERT COPIER USAGE FEE

BOISE OF000 BOISE OFFICE EQUIPMENTBOISE OF000 BOISE OFFICE EQUIPMENT

11/01/2013 B11/01/2013 B

90 NUMBER VENDOR KEY VENDOR NAME

11/114131’ N,

PAç_)

0

0

0

0

5 ITEM(S) FOR

1


11/01/2013 B $150.00

10/26/2013 B $660.00

10/26/2013 B

10/26/2013 B

$60.00

$240.00

315794 EAST COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT



20989 EAST SERV PROGRAMMING PHONE 0 TIC CONMU000 TIC COMMUNICATIONS LLC

CHANGES


10/29/2013 B $110.00


COPIER USAGE FEE

COPIER USAGE FEE

AUGUST/SEPTEMBER TRAVEL

11/01/2013 B

11/01/2012 B

11/01/2013 B

10/26/2013 B

FOR A TOTAL OF


100 E 512000 324 114 000

20988

$186.12

$593.37

$10.52

$65.00

$855.01

1 ITEM(S) FOR ACCOUNT * 100 B 512000 324 114 000

B

B

B

TK COI4MU000 TIC COMMUNICATIONS LLC

00

10/26/2013 B $65.00


$389.88$133.13

SaprptO2.p VALLIVUE SCHOOL DISTRICT *139 2:52 PM 11/11/1.3

05.13. 06.OO.OO—1O.2—O].0029 Invoice Report (Accounting Sequence) PAGE: 2

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 512000 324 115 000CONTINUE

2 ITEM(S) FOR ACCOUNT * 100 E 512000 324 us ooo FOR A TOTAL OF $523.01

100 E 512000 324 116 000

315794 LAKEVUE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $1.20

315794 LAKEVUE COPIER USAGE FEE C BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $123.13


100 E 512000 410 109 000

26368997474 BIRCH SUPP BUCKET FILLING 1091400049 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $60.81

BOOKS/COUNSELOR BOOKS

00402173000 BIRCH SUPP 3RD GRADE VINYL 1091400061 REALLY GOOD REALLY GOOD STUFF INC 10/29/2013 B $48.11

DESKTOP HELPERS

659900568—01 BIRCH SUPP 4TH GRADE 1091400062 ORIENTAL000 ORIENTAL TRADING CO INC 10/29/2013 B $83.23

ERASERS/PUTTY/PARATROOPER5/YO

YOS/ S TRESS

BALLS /WH I STLES —LODKHART

659900568—02 BIRCH SUPP 4TH GRADE 1091400062 ORIENTAL000 ORIENTAL TRADING CO INC 11/05/2013 B $10.00

ERASE RS/PUTTY/PARATROOPERS/YO

YOS/STRESS

BALLS /WH I STLES—LOOKHART

p454658300028 BIRCH SUPP KINDER CLASSROOM 1091400063 TEACHER 001 TEACHER DIRECT 10/29/2013 B $429.96

RUG—SEE NELL

436658 BIRCH SUPP OFFICE/iSV GRADE 1091400065 CAXTONS 000 CAXTONS PRINTERS LTD 10/30/2013 B $127.22

BINDERS/MAGNETIC

CLIPS/BATTERIES/VIS A

VIS—SMITH

004209539000 BIRCH SUPP PRIVACY SHIELD 1091400066 REALLY GOOD REALLY GOOD STUFF INC 11/05/2013 B $44.84

7 ITEM(S) FOR ACCOUNT * 1DO E 512000 410 109 000 FOR A TOTAL OF $804.17

100 E 512000 410 112 000

2160:03379974 EAST SUPP WATER 0 TREASURE000 TREASURE VALLEY COFFEE 10/26/2013 B $52.00

1 ITEM(S) FOR ACCOUNT * 100 E S12000 410 112 000 FOR A TOTAL OF $52.00

100 E 512000 410 113 000

062338386689 WEST SUPP PORTABLE KIDS EVA 1131400028 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $39.98

FOAM IPAD COVER

0 0

11/01/2013 B

10/30/2013 B

10/30/2013 B

FOR A TOTAL OF

$132. 91

$45.69

$125.98

$95.95

$80.93

$768.00

$490.00

$2,635.41

l1/1~—’1.3

3

3aprpto2.p <_~ VALLfl’UE SCW’~DL DISTRICT #139 2:52 TM

05.13. 06.0O.00_çj010029 Invoice Repor(,,)oounting Sequence)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR I€Y VENDOR NAME DATE STATUS INV AMOUNT

100 E 512000 410 113 000

CONTINUE


100 E 512000 410 114 000

58379A CENTRAL SUPP INK/MASTERS FOR 0 BOISE OF000 BOISE OFFICE EQUIPMENT 10/30/2013

RICOH CREDIT

166412695843 CENTRAL SUPP DIGITAL WALL 1141400028 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013

CLOCKS

137767488391 CENTRAL SUPP LEATHER IPAD 1141400033 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013

COVERS

138199 CENTRAL SUPP 4TH GRADE STUDENT 1141400038 SUCCESS 000 SUCCESS BY DESIGN 10/26/2013

PLANNERS

GL1181O CENTRAL SUP? PHONE/Tv CABLES 1141400047 CDW GOVE000 COW GOVERNMEMT INC 10/29/2013

436762 CENTRAL EQUIP/SUP? BROTHER 1141400048 CANTONS 000 CAXTONS PRINTERS LTD 11/01/2013

LASER MULTIFUNCTION

COPIER/TONER

129534 CENTRAL SUP? SMARTBOARD 1141400050 PRDJECT0001 PROJECTORQUEST 10/29/2013

LIGHTBULB

436767 CENTRAL SUP? PENCIL SHARPENER 1141400051 CAXTONS 000 CANTONS PRINTERS LTD 11/01/2013

43768 CENTRAL SUPP DESKTOP SORTER 1141400052 CANTONS 000 CANTONS PRINTERS LTD 11/01/2013

59066 CENTRAL SUP? 4TH GRADE 1141400053 NOUNTAINOO5 MOUNTAIN MATH & LANGUAGE 10/30/2013

MOUNTAIN LANGUAGE BULLETIN

BOARD KIT

436769 CENTRAL SUPP PENCIL 1141400054 CAXTONS 000 CANTONS PRINTERS LTD 11/01/2013 B $89.03

SHARPENER/PENCILS/NARKERS/RULER

S

4553067 CENTRAL SUPP STORE CLIPBOARD 1141400055 REALLY G000 REALLY GOOD STUFF INC

STAND

6466407 CENTRAL SUP? IPAD COVERS 1141400056 SF CORP 000 SF CORP

4258211590 CENTRAL SUP? iTUNE CARDS 1141400057 APPLE INOO1 APPLE INC.


100 E 512000 410 115 000

103113 DESERT SUP? AIR HORNS/PLASTIC 0 DESERT S000 DESERT SPRINGS ELEMENTARY 11/05/2013 B $196.39

DVHD/SERVICE REINB

436659 DESERT SUPP HP TONER 1151400025 CANTONS 000 CANTONS PRINTERS LTD 10/30/2013 B $1,847.90

CARTRIDGES/POST IT NOTES

$-103 .00

$187.10

$80.48

$454.86

$12.61

$174.87

8

B

B

B

B

B

B

B

B

B

3aprpto2.p W~LLIVUE SCHOOl. DISTRICT #139 2:52 PH 11/11/13

05.13. 06.00.00—1O.2—010029 Invoice Report (Accounting Sequenoe) PAGE: 4

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I€Y VENDOR NA~ DATE STATUS ‘NV AMOUNT

100 E 512000 410 115 000

CONTINUE

436780 DESERT SOPP ELECTRIC PENCIL 1151400026 CARTONS 000 CARTONS PRINTERS LTD 11/01/2013 B $45.79

SHARPENER/COLORED RUBBER BANDS


100 E 512000 410 116 000

103113 LAKEVUE SUPP AIR HORNS 0 HOBBS L000 HOBBS LEETA 11/05/2013 B $44.46


100 E 512000 420 113 000

18788 WEST OFFICE SUP? ROOM SIGN 1131400032 SUPERIOROO1 SUPERIOR SIGNS 10/29/2013 B $47.50

DE CAL S


100 E 512000 420 116 000

000027800782—0005788 LAKEVUE OFFICE SUPP FROSTED 1161400004 BAGS & B000 BAGS & BOWS BY DELUX 11/05/2013 B $70.63

BAGS


100 E 512000 550 114 000

436762 CENTRAL EQUIP/SUPP BROTHER 1141400048 CARTONS 000 CARTONS PRINTERS LTD 11/01/2013 B $175.12

LASER MULTIFUNCTION

COPIER/TONER

1 ITEM(S) FOR ACCOUNT 0 100 E 512000 SSO 114 000 FOR A TOTAL OF $175.12

100 E 515000 290 000 000

12632 SEC ED ADV/AVIO SITE TEAM 0 NORTHWESOO5 NORTHWEST NAEARENE UNIVERSITY 10/26/2013 B $3,480.00

13567 SEC ED ADV/INPLENENTING IDAHO 0 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 8 $960.00

CORE

13947 SEC ED ADV/MENTORING HIGH 0 NORTHWESOOS NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $540.00

SCHOOL STUDENTS

14273 SEC ED ADV/FINE ARTS 0 NORTHWESDO5 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $120.00

CROSS—DISTRICT

14410 SEC ED ADV/NIMIO BASIC SKILLS 0 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $180.00

14462 SEC ED ADV/MENTORING NEW 0 NORTHWESOOS NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $120.00TEACHERS

0 0 0

3aprpto2.p ~--~--~ ~,j.nvuz SC~L DISTRICT #139 2:52 m 11/rt&1.3

05.13.06.0Q.oo-(~_~,)1oo29 Invoice Repor(~_)ounting Sequence) PAd S

ACCOUNT NUMBER


100 E 515000 290 000 000

CONTINUE

14798 SEC ED ADV/FRENCH ART AND ART 0 NORTHWES005 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $60.00

HISTORY


100 E 515000 310 401 000

130—102013 HS STUDENT BASIC EMT COURSE 0 PROSAFE 000 PROSAFE PROFESSIONAL SAFETY 10/30/2013 B $2,777.54

SERV


100 E 515000 324 300 000

9713378694 TRUANCY MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $52.47

1 ITEM(S) FOR ACCOUNT # 1DO E 515000 324 300 000 FOR A TOTAL OF $52.47

100 E 515000 324 401 000

315794 MS COPIER USAGE FEE 0 BOISE CFCCO BOISE OFFICE EQUIPMENT 11/01/2013 B $311.66

315794 MS COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $46.34

N4253314 MS POSTAGE MACHINE LEASE 4011400155 MAILFINA000 MAILFINANCE 10/29/2013 B $585.00

12—NOV—2013 TO 11—FEB—2014


100 H 515000 324 601 000

315794 VMS COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $150.14

315794 VMS COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $450.92

2 ITEM(S) FOR ACCOUNT 4 100 E 515COO 324 601 000 FOR A TOTAL OF $601.06

100 E 515000 324 602 000

315794 SAGE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $350.44




100 E 515000 380 401 000

6187 HS PROJECT LEADERSHIP CONF 4011400116 IDAHO ASOO1 IDAHO ASSCC OF SCHOOL ADMIN 10/26/2013 B $350.00

REGISTRATION/CARSON

SaprptO2.p yALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13

05.13.06.O0.0o—10.2—010029 Invoice Report (Accounting Sequence) PASS: 6

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 515000 380 401 000

CONTINUE


100 £ 515000 380 401 120

091213 H5 MUSIC AUGUST/SEPTENBER 0 HALL MIC000 HALL, MICHAEL 11/05/2013 B $69.16

TRAVEL REINB

100813 US MUSIC SEPTENBER/OCTOBER 0 HALL NIC000 HALL, MICHAEL 11/05/2013 B $69.16

TBAVEL REIMB

2 ITEM(S) FOR ACCOUNT # 100 E 515000 380 401 120 r~° A TOTAL OF $138.32

100 H 515000 410 200 000

9713378894 ESL/LEP MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 8 $132.06


100 E 515000 410 401 000

21976083449 US! SUPP WATER BALLOON/WATER 0 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $49.08

BOMBS/PUMP STATION

103113 HS SUPP SONY SUPER COLOR DOME 4011400083 VALLIVUEOO1 VALLIVUE HIGH SCHOOL 10/31/2013 B $1,376.72

CAMERAS/USA DOME SECURITY

CAMERAS


100 E 515000 410 401 001

NP6582O URAG SCIENCE SUPP MISC 4011400043 OXARC 1000 OXARC INC 10/29/2013 B $235.14

CLASSROOM MATERIALS


100 S 515000 410 401 007

PS000294380 US! MISC ART SUPP 4011400005 QUALITY 000 QUALITY ART INC 11/05/2013 B $33.38

2282420 HS.ART SUPP SOAP 4011400147 DICK BLI000 DICK BLICK ART MATERIALS 11/01/2013 B $389.10

STONE/BASSWOOD PIECES


100 E 515000 410 401 051

436775 H5. SPEC ED SUPP HP INK 4011400153 CANTONS 000 CANTONS PRINTERS LTD 11/01/2013 8 $151.98

CARTRIDGES

0 0

3aprptO2.p ~ VALLIVUE SC~’OL DISTRICT #139 2:52 PH 11/1’-(tS

O5.13.O6.Oo.oQ.(~,,,)o1oo29 Invoice Repor~)counting Sequence) PAC’~~)

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT

100 E 515000 410 401 051

CONTINUE


100 E 515000 410 401 110

097112954039 115 MATH SUPP USB 4011400089 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $12.30

CAMERA/EXTENSION

CABLE/REPEATER CABLE

0971177933339 MS MATH SUPP USE 4011400089 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $65.40

CAMERA/EXTENSION


255059335700 HS MATH SUPP USB 4011400089 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $5.09

CAMERA/EXTENSION


436483 HS MATH SUPP ADJUSTABLE FILE 4011400134 CAXTONS 000 CANTONS PRINTERS LTD 10/26/2013 B $16.19

RACK/PAPER CLIPS

678954833001 MS MATH 5UPP TONER 4011400137 OFFICE DOD1 OFFICE DEPOT CREDIT PLAN 10/26/2013 B $19.55

CARTRIDGE/PAPER CLIPS/BINDER

CLIPS

678954834001 115 MATH SUPP TONER 4011400137 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/26/2013 B $21.78


CLIPS

678954835001 HS MATH SUPP TONER 4011400137 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/26/2013 B $7.38


CLIPS

7 ITEM(S) FOR ACCOUNT # 100 2 515000 410 401 110 FOR A TOTAL OF $147.69

100 E 515000 410 401 120

436491 115 MUSIC SUfl’ TONER CARTRIDGE 4011400144 CAXTONS 000 CAXTONS PRINTERS LTD 10/26/2013 8 $75.99

232 115 MUSIC SUPP TRUMPET BUCKET 4011400150 SPENCER’OOO SPENCER’S MUSIC 11/01/2013 8 $430.00

MUTE/TENOR TROMBONE

MUTE/BASSOON SEAT STRAP WITH

CUP

33115 H~ MUSIC AMERICAN CHORAL 4011400151 AMERICANO2O AMERICAN CHORAL DIRECTORS ASSO 10/26/2013 B $95.00

DIRECTORS ASSOCIATIONMEHBERSMIP FEES

3aprpto2 ~‘ ~ SCHOOl. DISTRICT #139 2:52 PM 11/11/13

05.13.06.0O.0o—10.2—o10029 Invoice Report (Accounting Sequence) 8

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 515000 410 401 120

CONTINUE


100 E 515000 410 401 130

107564 KS SCIENCE SUP? STUDENT 4011400100 WEDASSIS000 WEDASSIGN KNOWLEDGE BASE 11/01/2013 B $231.00

WEBASSIGN ACCOUNTS

064135574786 KS SCIENCE SUP? VARIOUS DVO 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $10.59

TI~PLES

067826854840 KS SCIENCE SUP? VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $11.17

TITLES


TIVLES


TITLES

139396120175 H5. SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $4.56

TITLES

191929622409 HR SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $11.29

TITLES

236313925235 115 SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $7.93

TITLES

246765488594 KS SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $57.56

TITLES

271123891337 KS; SCIENCE SUE? VARIOUS DVD 4011400121 AMAZON COOD AMAZON CREDIT PLAN 1D/30/2013 B $5.99

TITLES

282652955866 KS. SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $7.99

TITLES

1697006 115. SCIENCE SUP? BENEDICT’S 4011400140 FLINN SC000 FLINN SCIENTIFIC INC 10/29/2013 B $108.95

SOLUTION/BIURET TEST

SOLUTION/SODIUM ACETATE

12 ITEM(S) FOR ACCOUNT # 100 Z 515000 410 401 130 FOR A TOTAL OF $477.22

100 E 515000 410 401 150

GL66718 KS COMPUTER SUP? MEMOREX DVDS 4011400136 COW GOVE000 COW GOVERNMENT INC 10/29/2013 B $30.00


100 E 515000 410 601 000

fl

3aprpto2.p VAILIVUE SCHOOL DISTRICT #139 2:52 PM l1/l)J13

C) 4;OS.l3.OG.0O.0O~\~p10o29 Invoice Reporçyounting Sequence) PA\~j 9

ACCOUNT NUNDER

INVOICE NU~ER DESCRIPTION PD NTI4BER VENDOR I~Y VENDOR NAME DATE STATUS 1W AMOUNT

100 E 515000 410 601 000

CONTINUE

676125248001 VHS SUP? STAPLER/EXPO 6011400050 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/29/2013 8 $55.86

HARKERS/GLUE STICKS-CHAMBERLIN

66685195001 VMS SUP? PAPER/HAND 6011400051 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $32.10

SANITIZER/TAPE/PENS/PENCILS/POS

T IT NOTES—SIMONES

666882098001 VMS SUPP PAPER/HAND 6011400051 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $17.91

SANITIZER/TAPE/PEN5/PENCIL5/P05

T •IT NOTES—SIMONES

678894626001 VMS SUPP ART PAPER/ERASERS 6011400052 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $200.67

678894723001 VHS SUPP ART PAPER/ERASERS 6011400052 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $13.92

679127740001 VMS SUPP BATTERIES/POST IT 6011400053 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/29/2013 8 $147.78

NOTES/CALENDAR

REFILLS/TAPE/STAPLER/INK

CARTRIDGE/HANGING FILES

679127787001 VMS SUPP BATTERIES/POST IT 6011400053 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $5.44

NOTES/CALENDAR



679127788001 VHS SUPP BATTERIES/POST IT 6011400053 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $8.39

NOTES/CALENDAR



44528A VMS SUP? PRINTER CARTRIDGE 6011400054 BOISE OF000 BOISE OFFICE EOUIPMENT 10/30/2013 B $118.00


100 E 515000 410 602 000

123113 SAGE 5UPP 6021400038 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/31/2013 B $169.67

CABLES/COVERS/CLASSROOM NOVELS

103113 SAGE SUP? WRINGER/RUNNING OUT 6021400052 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/31/2013 B $168.92

OF TIME NOVEL SETS

680044954001 SAGE SUP? HANGING FOLDERS/IMK 6021400057 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 11/05/2013 B $22.19

PADS

3 XTEM(S) FOR ACCOUNT # 100 E 515000 410 602 000 FOR A TOTAL OF $360.78

100 E 515000 410 602 007

3aprptO2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13

SAGE MISC ART SUP?

ACCOUNT 4 100 E 515000 410 602 007

000

ES OFFICE SUP? TONER

CARTRIDGES

HS OFFICE SUP? TONER

CARTRIDGES

ACCOUNT * 100 E 515000 420 401 000

000

HS TEXTBOOKS PRE CALCULUS 3RD

EDITON CREDIT

ACCOUNT 4 100 E 515000 440 401 000

ODD

H5 EQUIP VIZIO 6DINCII 1080P

RAZOR RETURN CREDIT

HS EQUIP VIZIO 6DINCH1O5OP

RAZOR

H5 EQUIP VIZIO 60 INCH CREDIT

REINB

HS EQUIP GALAXY TABLETS/COVERS

ACCOUNT 4 100 E 515000 550 401 000

060

HS; FOREIGN LANG EQUIP BROTHER

LASER PRINTER

ACCOUNT 4 100 S 515000 550 401 060

10/30/2013 B

FOR A TOTAL OF

10/26/2013 B

FOR A TOTAL OF

8—59.88

$—59 .88

$—1, 108.49

$898.00

$210.49

$529.96

$529.96

$129.99

$129.99

DESCRIPTION

Invoice Report (Accounting Se~aence)

P0 NUMBER VENDOR KEY VENDOR NAME

436623

6021400056 QUALITY 000 QUALITY ART INC

PAGE: 10

CAXTONS 000

CAXTONS 000

DATE STATUS

10/31/2013 B

FOR A TOTAL OF

10/26/2013 8

10/29/2013 B

FOR A TOTAL OF

CAXTONS PRINTERS LTD

CAXTONS PRINTERS LTD

05.13. 06.00.00—10.2—010029

ACCOUNT NUMBER

INVOICE NUMBER —

100 E 515000 410 602 007

CONTINUE

PSO 002 932 60

1 ITEM(S) FOR

100 E 515000 420 401

436492

2 ITEM(S) FOR

100 E 515000 440 401

0024225CM—0O506

1 ITEM(S) FOR

100 E 515000 550 401

054619125572

265355976161

103013

10312013

4 ITEM(S) FOR

100 E 515000 550 401

667630295001

1 ITEM(S) FOR

100 E 515000 550 602 000

J542 678 5 0 10 1

XNV AMOUNT

$198.10

$198.10

$223.47

$176.18

$399 .65

4011400145

4011400145

0

0

0

0

4011400084

AMAZON 0000 AMAZON CREDIT PLAN

AMAZON 0000

AMAZON C000

VALLIVUEOO1

VALLIVUEOO1

AMAZON CREDIT

AMAZON CREDIT

VALLIVUE HIGH

VALLIVUE HIGH

PLAN

PLAN

SCHOOL

SCHOOL

10/30/2013 B

10/30/2013 B

10/30/2013 B

10/31/2013 0

FOR A TOTAL OF

SAGE EQUIP EPSON VS220PROJECTOR

4011400124 OFFICE DOOl OFFICE DEPOT CREDIT PLAN

6021400058 TIGER 01000 TIGER DIRECT CON

00

11/01/2013 B $360.77

3aprpto2.p VALLIVUE SC~~’~L DISTRIcT #139 2:52 PM 11/1~-kI3

05.13.06.00.00-(~b1oo29 Invoice RePorçJ:ountin~ Sequence) ii

ACCOUNT NUMBER


100 E 515000 550 602 000

CONTINUE


100 E 517000 324 492 000

315794 RIVERVUE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $78.58


100 E 517000 330 000 000

208—455—1917 475b ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 10/26/2013 B $241.35

9713378894 ACADEMY MONTHLY PHONE BILL 0 VERIZON 000 VERIEON WIRELESS 10/31/2013 B $70.60


100 E 517000 330 492 000

208—454—5165 377B RIVERVUE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $177.20

2203708496 RIVERVUE MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $631.69

9713378894 RIVERVUE MONTHLY PHONE BILL 0 VERIZON 000 VERIEON WIRELESS 10/31/2013 B $52.47


100 E 517000 380 000 000

103113 RIVERVUE/ACADEMY SPLIT TEACHER 0 GOWANCOL000 GOWAN, COLIN 11/05/2013 B $107.35

NILAGE REIMB


100 E 517000 410 491 000

1425181001 ACADEMY SUPP FAX MACHINE 4911400024 STAPLES 000 STAPLES CREDIT PLAN 10/26/2013 B $60.99

CARTRIDGE

67913936001 ACADEMY SUPP 4911400027 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $14.44

FOLDERS/MARKERS/PAPER/PENCILS/P

OST ITS/SHEET

PROTECTORS/STAPLER

679139935001 ACADEMY SUPP 4911400027 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $395.94

FOLDERS/MARKERS/PAPER/PENCILS/P

OST ITS/SHEET

PROTECTORS/STAPLER

194355 ACADEMY SUPP SCIENCE CLASS 4911400029 BlO CORPOD1 BIO CORPORATION 10/29/2013 B $33.00

SPECIHENS

3aprpto2.p mLIvuE SCHOOL DISTRICT #139 2:52 PM 11/11/13

05.13. 06.00.00—10.2—010029 Invoice Report (Accol,nting Sequence) PAGE: 12

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT

100 E 517000 410 491 000

CONTINUE


100 E 517000 410 492 000

079721540715 RIVERVUE SUPP POWER STRIPS 4911400019 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $241.44


100 E 521000 310 000 000

62 EXC CHILD OCT 2013 OT SERV 61400051 KIDABILI000 KIDABILITIE5 INC 11/05/2013 8 $4,537.50


100 E 521000 324 804 000

102513 MEDICAID ASEA U NEIL AN000 NEIL ANN E 10/30/2013 B $225.00

CERTIFICATION/MEMBERSHIP FEE

REIMB

138 MEDICAID OCT 2013 9514/31 61400050 CENTERP0000 CENTERPOINTE INC 11/05/2013 B $45,301.48

DIRECT SERV

2 ITEM(S) FOR ACCOUNT * 100 E 521000 324 804 000 FOR A TOTAL OF $45,526.48

100 E 5210U0 410 000 000

4173447 EEC CHILD SUPP SLP PROTOCOLS 61400043 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 10/29/2013 B $87.00

CELF—4 SPANISH

2781160 EXb CHILD SUPP CENTRAL 5LP 61400045 LINGUISY000 LINGUISYSTEM INC 10/29/2013 B $43.95

LANG PROCESSING ACTIVITIES

BOOKS


100 E 521000 410 115 000

08873859621 EEC CHILD DESERT MISC ED ROOM 61400031 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $95.86

SUPP

152959671101 EEC CHILD DESERT MISC ED ROOM 61400031 ANAZON C000 ANAZON CREDIT PLAN 10/30/2013 8 $93.70

SUPP

2 ITEM(S) FOR ACCOUN~ 0 100 E 521000 410 115 000 FOR A TOTAL OF $189.56

100 E 521000 410 116 000

2206012423678 EEC CHILD LAEEVUE MISC ERR 61400034 TARGET 3000 TARGET BANK 11/05/2013 B $68.04

SUPP

U

3aprpto2.p VALLIVUE SCW~’OL DISTRICT *139 2:52 PM 11/1~’~1.3

05.13.06.00. 00~r~10029 Invoice RePOtL_jcounting Sequence) PA~__ 13

ACCOUNT NUMBER


100 E 521000 410 116 000

CONTINUE


100 E 521000 410 601 000

22061245798 EXC CHILD VMS ED MISC SUPP 61400039 TARGET 9000 TARGET BANK 10/29/2013 B $93.53


100 E 522000 410 000 000

2206012379525 PRE SCHOOL MISC 5UPP 61400014 TARGET 3000 TARGET BANK 10/29/2013 B $18.63


100 E 531000 410 401 000

110413 EXTRA CURRIC 0 BERGQJER000 BERGOUIST, JEREMY 11/05/2013 B $97.18

AUGUST/OCTOBER/NOVEMBER TRAVEL

REIMB

103113 EXTRA CURRIC NOVEMBER STATE 0 BRULOTTE000 BRULOTTE, DICK 11/05/2013 B $533.36

VOLLEYBALLTRAVEL REIMB


100 E 531000 410 601 000

102413 EXTRA CURRIC VMS 0 STRONG 000 STRONG KEVIN 10/29/2013 B $35.31

SEPTEMBER/OCTOBER TRAVEL REIMB

1 ITEM(S) FOR ACCOUNT 4 100 E 531000 410 601 000 - FOR A TOTAL OF $35.31

100 E 531000 410 602 000

102413 EXTRA CURRIC SAGE 0 STRONG 000 STRONG KEVIN 10/29/2013 B $35.31

SEPTEMBER/OCTOBER TRAVEL REIMB

1 ITEM(S) FOR ACCOUNT * 100 3 531000 410 602 000 FOR A TOTAL OF $35.31

100 E 611000 350 000 000

9713378894 NURSE MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $72.32


100 E 611000 380 000 000

102413 NURSE AUGUST/SEPTEMBER/OCTOBER 0 RARRIJOY000 HARRIS, JOY 10/26/2013 B $468.39TRAVEL REIMB

3aprpto2.p VALLIVUS SCHOOL DISTRICT #139 2:52 PM 11/11/13

05.13. 06.0O.00—10.2—010029 Invoice Report (Accounting Sequence) PAGE: 14

ACCOUNT NUMBER


100 E 611000 380 000 000

CONTINUE


100 E 611000 410 000 000

2748969—00 NUhSE SUPP PREMIUM EXAM GLOVES 121400002 SCHOOL HOOD SCHOOL HEALTH CORPORATION 10/29/2013 B $868.50

0RD0919148 NURSE SUPP BANDAIDS/FEMININE 121400003 WILLIAM 000 WILLIAM V MAC GILL CO 10/29/2013 3 $782.06

PADS

679316136001 NURSE SUPP 121400004 OFFICE D001 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $1,297.61

BATTERIES/FOLDERS/LABELS/PENS/T

ONER/ENVELOPES/5TACKINS BIN

74245250 NURSE SUPP CUPS/DISINFECTANT 121400005 WAXIE SA000 WAXIE SANITARY SUPPLY 11/05/2013 B $287.45

4 ITEM(S) FOR ACCOUNT 41 100 5 611000 410 000 000 FOR A TOTAL OF $3,235.62

100 E 611000 410 401 000

436771 KS SOlD/HEALTH SUPP TONER 4011400148 CARTONS 000 CARTONS PRINTERS LTD 11/01/2013 B $75.99

CARTRIDGE


100 E 616000 350 000 000

9713378894 SPEC SERiF MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $399.61


100 S 616000 380 000 000

102313 SPEC SERV OCTOBER TRAVEL REINB 0 CROOKHAM000 CROORHAM DESIRAE 11/01/2013 B $83.08

103113 SPEC 5ERV OCTOBER TRAVEL REIMB 0 CUSTEDAN000 CUSTER, DANIELLE 11/05/2013 B $143.79

103113 SPEC SERiF OCTOBER TRAVEL REIMB 0 PLATZCYNOO1 PLATE, CYNTHIA 11/05/2013 3 $19.98

102913 SPEC SERiF FOCUS FOR OBSERVERS 61400048 TEACHSCA000 TEACHSCAPE 10/30/2013 B $299.00

TRAINING LICENSE TEACHS~APE

IUSI187O SPEC SERiF CPI MEMBERSHIP DUES 61400049 CPI 000 CPI 11/01/2013 B $150.00


100 E 616000 410 000 000

2206012386810 SPEC SERiF MISC SUPP 61400009 TARGET 3000 TARGET BANK 11/05/2013 B $23.742206012482585 SPEC SERiF MISC SUPP 61400009 TARGET 3000 TARGET BANK 11/01/2013 B $59.38

0 0 0

3aprpto2.p W.LLIVUE SCP~~L DISTRICT #139 2:52 PM 11/17J1.3

05.13.06.00.00_Cb10029 Invoice Repor~ounting Se~~ce) PM’J 15

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 616000 410 000 000

CONTINUE


100 E 621000 350 700 000

54982483 01ST TECH MONTHLY PHONE BILL 0 PAETEC/W000 PAETEC/WINDSTRAM 10/26/2013 B $19.98

9713378894 01ST TECH MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $551.58


100 E 621000 380 000 000

103113 INST IMPRV OCTOBER TRAVEL 0 JOHNSCIN000 JOHNSTONE, CINDY 11/05/2013 B $65.00

REIMB


100 E 621000 380 700 000

103012 01ST TECH OCTOBER TRAVEL REIMB 0 FBAHMSC0000 FRAHM, SCOTT 11/05/2013 B $135.60

103113 01ST TECH 0 GRAFFJAN000 GRAFT, JANAE 10/31/2013 B $137.56


TRAVEL REIMB

101513 01ST TECH OCTOBER TRAVEL REI~ 0 HUCKINS 000 HUCKINS RON 11/01/2013 B $254.70

102113 01ST TECH OCTOBER TRAVEL REIMB 0 REYNOGE0000 REYNOLDS, GEOFFREY 11/01/2013 B $110.12

11042013 01ST TECH SEPTEMBER/OCTOBER 0 SCHAMMIC000 SCHPMBER, MICHAEL 11/05/2013 B $94.07

TRAVEL REIMB

103013 01ST TECH OCTOBER TRAVEL REIMB 0 SELF DER000 SELF, DEREE 11/01/2013 3 $112.55


100 E 621000 382 000 000

0M20160451 INST IMPRV PABAPRO TESTING 11400047 ETS 000 ETS 11/05/2013 B $250.00

FEES

89473 INST IMPRV TESTING ASSESSMENT 101400042 DARLENE 000 DARLENE S PRINTING 11/01/2013 B $200.03

PARENT LETTERS


100 E 621000 410 000 000

436488 INST IMPRV SUPP MAREERS/FLASH 101400032 CARTONS 000 CARTONS PRINTERS LTD 10/26/2013 B $33.64

DRIVE

01010 INST INPRV 3RD—STH GRADE MATH 101400035 QUIZNOS 000 OUIZNOS 10/29/2013 B $71.98MTG SUPP

3aprpto2.p VALLIVUE SCHOOL DISTRICT *139 2:52 PM 11/11/13

05.13.06.00.00—10. 2—010029 Invoice Report (Accounting Sequence) PAGE: 16

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR ICY VENDOR NP~€ DATE STATUS ‘NV AMOUNT

100 5 621000 410 000 000

CONTINUE


100 E 621000 410 412 000

782345 AVID SUPP DIRECTOR/PRINCIPAL 51400063 GARBONZ0000 GARBONZOS PIZZA 10/29/2013 B $30.96

LUNCH MEETING

1010 AVID/TITLE I SUPP LITERACY 51400064 LITERACYOO3 LITEBACYTA 10/29/2013 B $52.13

SKILLS BOOKS


100 E 621000 410 700 000

001310542285 01ST TECH TEACHER ENHANCE SUPP 41400032 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $46.98

iPAD 2 DIGITIZER SCREEN

1 ITEM(S) FOR ACCOUNT it 100 E 621000 410 700 000 FOR A TOTAL OF $46.98

100 E 621000 411 000 000

1009883 INST INPRV NATERIALS MATHMATIC 101400029 NCTM NA000 NCTM NATIONAL COUNCIL OF TEAC 10/29/2013 B $214.33

SPECIALIST/CONNECTING NCTN

PROCESS/HIGH YIELD ROUTINES

1 ITEM(S) FOR ACCOUNT it 100 E 621000 411 000 000 FOR A TOTAL OF $214.33

100 E 621000 440 000 000

086860635981 INST IMPRV TEXTBOOKS 3RD GRADE 71400001 AMAZON 0000 AMAZON CREDIT PLAN 10/30/2013 B $324.00

TEACHERS DOCTOR DBSOTO/THE

STORY OF RUBY BRIDGES

017506149155 INST INPRV TEXTBOOKS TEACHING 101400019 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $377.00

WRITING KS BOOKS

247392692179 INST IMPRV TEXTBOOKS TEACHING 101400022 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $93.27

STUDENT CENTERED MATH K—2 &

3—5



3—s

247396303099 INST INPRV TEXTBOOKS TEACHING 101400022 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $559.62

STUDENT CENTERED MATH K—2 &3—5

0 0

3appto2.p VAT.LIVUE SC”~~~t DISTRICT 4139 2:32 PM

05.13.OG.O0.OOk,,)O10029 Invoice Reporc_)counting Sequence) 17

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS IN’! AMOUNT

100 K 621000 440 000 000

CONTINUE



436477 INST IMPRV TEXTBOOKS WEST 101400026 CANTONS 000 CANTONS PRINTERS LTD 10/26/2013 9 $2,462.82

KINDERGARTEN IMAGINE IT

7 ITEM(S) FOR ACCOUNT 4 100 S 621000 440 000 000 FOR A TOTAL OF $4,873.77

100 E 622000 410 401 000

401000011463 MEDIA MS LIDRARY BOOKS 0 AMAEON C000 AMAZON CREDIT PLAN 10/30/2013 B $79.40

5125487 MEDIA MS SUP? BOOK 4011400154 0EMCO 1000 DEMCO INC 11/05/2013 B $258.37

MARKERS/SECURITY STRIPS/BOOK

COVER S/TAPE


100 E 622000 410 602 000

5121170 MEDIA SAGE SUP? RIGID 6021400059 DEMCO ME000 DEMCO MEDIA 11/05/2013 B $512.17

COVER/BOOK JACKET/SECURITY

STRIPS/POSTERS

436781 MEDIA SAGE SUP? LAMINATING 6021400060 GAXTONS 000 CAXTONS PRINTERS LTD 11/01/2013 B $108.75

Fl LII

1435345 MEDIA SAGE SUP? IPOD 6021400061 BEST BUYOO1 BEST DUY BUSINESS ADVANTAGE 11/01/2013 B $109.82

NANO/WIRELESS DOCK


100 E 622000 430 114 000

873493F—4 MEDIA CENTRAL VARIOUS LIBRARY 1141400058 FOLLETT 001 FOLLETT LIBRARY RESOURCES 10/26/2013 B $135.43

BOOKS


100 E 622000 430 401 000

222115077004 MEDIA HS VARIOUS BOOKS CREDIT C) AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B 5—0.58

222117905866 MEDIA US VARIOUS BOOKS CREDIT 0 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $—O.24

238141815563 MEDIA US TEXTBOOKS VARIOUS 4011400082 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $6.99

BOOK TITLES

238143504937 MEDIA MS TEXTBOOKS VARIOUS 4011400082 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $74.15BOOK TITLES

3aprpto2.p W~LLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13

05.13. 06.00.00—10.2—010029 Invoice Report (Accountinp Sequence) PANE: 15

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 622000 430 401 000

CONTINUE

08074766962 MEDIA MS VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 1013012013 B $7.84

137826571992 MEDIA KS VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $5.89

156726062981 MEDIA ES VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $7.98

222117993064 MEDIA HS VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $148.66

288306062636 MEDIA 145 VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $4.00

092691985808 MEDIA HS MISC LIBRARY DVDS 4011400102 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $56.89

152684490947 MEDIA MS MISC LIBRARY DVDS 4011400102 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $16.21

147191020841 MEDIA H5 THE ROCK ART OF 4011400106 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 8 $33.25

ARIZONA

041089434929 MEDIA HS 2013 THE FRAMEWORK 4011400114 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $17.21

FOR TEACHING EVALUATION

INSTRUMENT


100 E 631000 310 000 000

25062 BD OF ED SEPTEMBER LEGAL SERV 0 EBERHART000 EBERHARTER, MAKI & TAPPEN 10/30/2013 8 $16.75


100 E 632000 380 COO 000

11012013 01ST ADMIN NOVEMBERTBAVEL 0 CHARLPAT000 CHARLTOM, PATRICK 10/30/2013 B $400.00

REIMB


100 E 641000 380 000 000

103113 SCH ADMIN SEPTEMBER/OCTOBER 0 BRULOTTE000 BRULOTTE, DICK 11/05/2013 B $258.77

TRAVEL REIMB


100 E 651000 324 000 000

20130930—84071 PAYROLL/4O3(b) THIRD PARTY 0 AF PLAN 000 AF PLAN SERV 11/01/2013 B $146.00

PLAN ADMINISTRATION FEES

315794 BUS OPER COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/O1/2D13 B $88.99

315794 BUS OPER COPIER USAGE FEE C BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $6.26

98638DL4 BUS OPER ANNUAL FINANCIAL C IDAHO PR000 IDAHO PRESS TRIBUNE 11/01/2013 B $166.74

REPORT LEGAL NOTICE

0 0

3apzpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/13213

05.13.06.00. 00—~}1OO29 Invoice Reporç,)oorLting Sequence) PAEç_J 19

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1W AMOUNT

100 E 651000 324 000 000

CONTINUE


100 K 651000 410 000 000

80854063064 BUS OPER SUPP SODA 0 SWIRE C0000 SWIRE COCA COLA USA 10/26/2013 B $83.72

436481 BUS OPER SUPP CLOCK/PENS/FILE 11400032 CANTONS 000 CANTONS PRINTERS LTD 10/26/2013 B $12.00

DIVIDERS/LABEL

PROTECTOR5/2—HOLE PUNCH/PHONE

REST

436487 BUS OPER SUPP 11400043 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $184.16

CLQCK/USB/000UNENT

HOLDER/MONITOR SHELF

436615 BUS OPER SUPP 11400043 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $3.49

CLOCK/USB/DOCUMENT

HOLDER/MONITOR SHELF

436853 BUS OPER SUPP 3 PT NCR 11400045 CANTONS 000 CANTONS PRINTERS LTD 11/01/2013 B $175.24

TRANSPORTATION REOUEST FORE

0:500


100 B 661000 330 001 000

208—454—0445 016B DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $471.68

2203708496 DO MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $796.28

9713378894 DO NONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $237.43


100 E 661000 330 109 000

035103—000 BIRCH MONTHLY UTILITIES 0 CITY OF 004 CITY OF NANPA 11/01/2013 B $1,016.08

035104—000 BIRCH MONTHLY UTILITIES 0 CITY OF 004 CITY OF NANPA 11/01/2013 B $149.23

9713378894 BIRCH MONTHLY PHONE BILL 0 VERIEON 000 VERIZON WIRELESS 10/31/2013 B $52.47

3 ITEM(S) FOR ACCOUNT * 100 E 661000 330 109 000 FOR A TOTAL OF $1,217.78

100 E 661000 330 112 000

2200080485 EAST MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $191.98

2203708496 EAST MONTHLY UTILITIES 0 IDAhO P0000 IDAHO POWER 11/05/2013 B $3,337.169713378894 EAST MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $52.47

3.prptOa,p VflLIVUL IC~(Ooz DIUTRICT #111 2zS2 IN 11/11/13

O5.13.06.OD.0O—10.2—010029 Invoice Report (Accounting Sequence) PASE 20

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR EEl VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 661000 330 112 000

CONTINUE

3 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 112 000 FOR A TOTAL OF $3,581.61

100 E 661000 330 113 000

208—459—6938 143H WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 10/30/2013 B $286.35

2202354037 WE~T MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/01/2013 B $6.80

2203708496 WEST MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $3,790.43


100 E 661000 330 114 000

2203708496 CENTRAL MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $9,518.42

9713378894 CENTRAL MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $53.77

2 ITEM(S) FOR ACCOUNT ft 100 B 661000 330 114 000 FOR A TOTAL OF $9,572.19

100 E 661000 330 115 000

208—466—1555 33Db DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 10/26/2013 B $241.35

22DD671655 DESERT MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/01/2013 B $3,394.94

9713378894 DESERT MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $50.40


100 E 661000 330 116 000

208—467—4327 850B LAKEVUE MONTHLY PHONE BILL D CENTURY 000 CENTURY LINK 11/05/2013 B $34.05

1 ITEM(S) FOR ACCOUNT ft 100 B 661000 330 116 000 FOR A TOTAL OF $34.05

100 E 661000 330 401 000

208—454—6560 1418 HS:MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $315.36

2203708496 HSMONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $432.74

22D6754935 HS!MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/01/2013 8 $16,595.88

54982483 IIS.MONTHLY PHONE BILL 0 PAETEC/W000 PAETEC/WINDSTRAN 10/26/2013 B $359.63

9713378894 MS MONTHLY PHONE BILL 0 VERIZON 000 VERIZOM WIRELESS 10/31/2013 B $296.69

9713378894 HS:AD MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $104.94

6 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 401 000 FOR A TOTAL OF $18,105.24

100 E 661000 330 601 ODD

208—454—1426 1475 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $434.442203708496 VMS MONTHLY UTILITIES 0 IDAHO P000D IDAHO POWER 11/05/2013 B $11,765.07

0 0

3aprpto2.p VAI.LIVUE SC’~L DISTRICT #139 2:52 I’M 11/17_tl.3

05.13.06.00.00—\,~b1OO29 Invoice Reportç)counting Sequence) PA&~~~) 21

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 £ 661000 330 601 000

CONTINUE

9713378894 VMS MONTHLY PHONE SILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $185.19

3 ITEM(S) FOR ACCOUNT # 100 B 661000 330 601 000 FOR A TOTAL OF $12,384.70

100 £ 661000 330 602 000

208—442—0337 0832 SAGE MONTHLY PHONE BILLING 0 CENTURY 000 CENTURY LINK 10/30/2013 B $105.18

9713378894 SAGE MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $131.82

2 ITEM(S) FOR ACCOUNT 4 ZOO 2 661000 330 602 000 FOR A TOTAL OF $237.00

100 E 661000 410 000 000 I

796012—00 CUST SUPP POLISHING PAD 0 GEM STATOO1 GEM STATE PAPER 11/05/2013 B $57.92

74215324 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/26/2013 B $369.75

74227908 CUST SUPP SCRUBBER PARTS 0 WAXIE SA000 MARIE SANITARY SUPPLY 10/30/2013 B $246.73

74233013 CUST SUPP SCRUBBER PARTS 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/30/2013 B $270.26

74242886 CUST SUPP CANNED AIR 0 WAXIE SA000 WAXIE SANITARY SUPPLY 11/01/2013 B $149.76


100 E 663000 350 000 000

208—454—0401 654B NAJNT N5O MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $35.05

9713378894 MAINT HSO MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $354.17


100 E 663000 410 000 000

145569 MAINT NSO 5tJPP HS GIRLS LOCKER 0 A GEM SU000 A GEM SUPPLY, INC 10/26/2013 B $19.89

ROOM KEYS

202347 MAINT NSO SUPP NUT 0 B & B SU000 0 B SUPPLY CO INC 10/31/2013 B $217.97

DRIVERS/DRILL IMPACT KIT

252380 MAINT NSO SUPP CENTRAL POWER 0 D & B SU000 0 & B SUPPLY CO INC 10/30/2013 B $94.99

CORD

926328 MAINT NSO SUPP STRING 0 D & B SU000 D & B SUPPLY CO INC 10/26/2013 8 $21.99

20723001 MAINT NSO SUPP WIRE 0 DYNA SYS000 DYNA SYSTEMS 10/26/2013 B $418.36

RdPE/SCREWS/LINKS/CLIPS

S36O9986.O01 MAINT NSO BIRCH POLE LIGHT 0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/31/2013 B $47.32

LAMP

53610846.001 MAINT NSO SUPP HS AG SHOP 0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/01/2013 8 $49.09LIGHTS

3aprpto2.p ThLLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13

1 ITEM(S)

100 E 664000 410

180455

7253949

116953

530 66 12 . 001

53606626.001

53608020 .001

53608027 .001

0120769—IN

1906302000012

219248

219729

21977217219

NSO SUPP EXT CORD

NSO SUPP BATTERY

NSO SUPP MOWER BATTERY

NSO MOWER FILTER

NSO SUPP 2—4 0 SPRAY

100 E 663000 410 000 000

HS CHEMICAL ANALYSIS

100 E 664000 324 000 000

A GEM SU000

ARCHITEC000

DAVE S L000

ELECTRIC000

ELECTRIC000

ELECTRI0000

ELECTRIC000

HOUSE OF000

INTERSTA000

JOHNSTONOO4

JOHNSTONOO4

JOHNSTONOO4NORBRYHN000

A GEM SUPPLY, INC

ARCHITECTURAL BUILDING SUPPLY

DAVE S LOCK SHOP

ELECTRICAL WHOLESALE SUPPLY




HOUSE OF WHEELS

INTERSTATE BATTERY

JOHNSTONE SUPPLY

JOHNSTONE SUPPLY

JOHNSTONE SUPPLYNORBRYHN EQUIPNENT CO INC

0

11/05/2013

10 /3 0/2 0 13

10/29/2013

10/29/2013

10/2 6/20 13

FOR A TOTAL

10/26/2013 B

FOR A TOTAl. OF

11/0 1/20 13

10/26/2013

11/05/20 13

10/26/2013

10/2 6/20 13

10/29/2013

10/2 9/2 0 13

10 /2 6/20 13

10/26/20 13

10/2 9/20 13

11/0 1/20 13

11/01/201310/26/2013

$78.40

$63.80

$56.80

$5.85

$442.50

$1, S16. 96

$137.80

$137 . 80

$16.81

$310.64

$26.50

$9.91

$24.93

$—9.71

$134.54

$1,714.80

$16.99

$255.22

$204.64

$21.04$540.00

DESCRIPTION

05.13. 06.00.00—10.2—010029

ACCOUNT NUMBER

INVOICE NUMBER

100 E 663000 410 000 000

CONTINUE

S3611596.001

1906301001433

1906301001436

144013

7613848

12 ITEM(S) FOR

100 E 664000 324 000

217068

Invoice Report (Accounting Sequence)

P0 NUMBER VENDOR KEY VENDOR NAME

0

0

0

0

0

DATE STATUS

NAINT

NAINT

MAINT

MAINT

MAINT

ACCOUNT 4

000

MAINT

SERV

FOR ACCOUNT #

000 000

ELECTRIC000

INTERSTA000

INTERSTA000

SMITH’S 000

WILBUR E000

22

INV AMOUNT


INTERSTATE BATTERY

INTERSTATE BATTERY

SMITH’S LAWNMOWER SALES

WILBUR ELLIS CO

B

B

B

B

B

OF

0 CH2O INC000 CH2O INC

MAINT SUPP BIRCH A/C FUSE/FLAG

TERMINAL

MAINT SUPP HAND DRYER/DOOR

BOTTOM

MAINT SUPP HS ART ROON LOCK

REPAIR

MAINT SUPP H5 EXHAUST FAN

SWITCH

MAINT SUPP SAGE EMERGENCY

LIGHT UNIT

HAINT SUPP HS EXHAUST FAN

SWITCH CREDIT

MAINT SUPP HS LASER EXHAUST

PARTS

MAINT SUPP FLOOR SWIVEL/FLOOR

BUDDY

MAINT SUPP WEST BATTERY

MAINT SUPP H5 GAS VALVE

KIT/RELAY

MAINT SUPP HS GAS IGNITION KIT

MAINT SUPP BIRCH A/C CONDUITHAINT SUPP VMS H&C PC BOARD

0

0

0

0

0

0

0

0

0

0

0

00

B

B

B

B

B

B

B

B

B

B

B

BB

C

Saprpto2 .p ~

D5.13.06.0O.0O—~,,,,b1Oo29

ACCOUNT NUMBER

INVOICE NUMBER

100 E 664000 410 000 000

CONTINUE

5292

2729230

1—23 6828

24497

55473470

014467

19 ITEM(S) FOR

100 E 667000 310 000

0572741

1 ITEM(S)

100 E 681000 355 000 000

100

1 ITEM(S) FOR

100 E 683000 415 000

CL25393

1 ITEM(S) FOR

243 E 515000 410 401 004

102713

102813

102913

103013

103113

MAINT SUP? ACORN PLUMBING

CONNECTOR

MAINT SUP? HS

SPRAY/SANDBAR/SPONGE

MAINT SUP? WEIGHT ROOM MIRROR

MAINT SUP? CREDIT

M1~INT SUPP CREDIT

MAINT SUPP WEST DRINKING WATER

SIGNS

ACCOUNT 4* 100 E 664000 410 000 000

000

TRANSP CHARTER BUS STATE HS

CROSS COUNTRY

ACCOUNT 4* 100 E 681000 355 000 000

000

SEN TRANSP FUEL

ACCOUNT 4* 100 E 683000 415 000 000


FOOD FOR LABS


FOOD FOR LABS


FOOD FOR LABS


FOOD FOR LABS

FOOD PROD MANAGEMENT SUPP MISCFOOD FOR LABS

PLUMBIMG000

STONE LU000

SUPERIOR000

SUPERIOR000

THERMAL 000

IDAHO C0002

PLUMBING PARTS & SUPPLY CO, IN

STONE LUMBER

SUPERIOR PAINT GLASS

SUPERIOR PAINT GLASS

THERMAL SUPPLY

IDAHO CORRECTIONAL INDUSTRIES

11/05/2013 B

FOR A TOTAL OF

$428.63

$428.63

11/2,-ia.3

23

DESCRIPTION

VALLIVUE SC”~’L DISTRICT *139

Invoice RePoriç_Jcountin~ Sequence)

P0 NUMBER VENDOR I~Y VENDOR NAME

2:52 PM

DATE STATUS ‘NV AMOUNT

0

0

0

0

11400049

SECURITY PROS 2013—14 SRO

AGREEMENT FEES

FOR ACCOUNT 4* 100 E 667000 310 000 000

10/29/2013 B

10/26/2013 B

10/29/2013 D

10/30/2013 B

11/05/2013 B

10/31/2013 B

FOR A TOTAL OF

10/30/2013 B

FOR A TOTAL OF

10/31/2013 B

FOR A TOTAL OF

$84.91

$22.96

$240.59

$—:2.23

$—172.56

$1,101.40

$4 , 531 .38

$65,000.00

$65,000.00

$1,028.00

$1,028.00

O CITY OF 000 CITY OF CALDWELL

11400048 MIDDLET0000 MIDDLETOM HIGH SCHOOL

O BAIRD 01000 BAIRD OIL COMPANY

4011400132

4011400132

4011400132

4011400132

4011400132

PAUL’S MOOD

PAUL’S M000

PAUL’S MOOD

PAUL’S MOOD

PAUL’S MOOD

PAUL’S MARKET

PAUL’S MARKET

PAUL’S MARKET

PAUL’S MARKET

PAUL’S MARKET

10/29/2013

10 /2 9/20 13

10/29/2013

11/O5/2D13

11/05/20 13

B

B

B

B

B

$33.09

$191.38

$176.55

$94.64

$34.57

Saprpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13

05.13. 06.00.00—10.2—010029 Invoice Report (AoCoimting Sequence) PAGE: 24

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I€Y VENDOR NAME DATE STATUS INV A1~DUNT

243 E 515000 410 401 004

CONTINUE


243 E 515000 410 401 009

89412516383 CABINET & FURNITURE MAKING 4011400057 HOME DEP000 HONE DEPOT CREDIT SERVICES 10/31/2013 B $43.12

MISC CLASSROOM SUP?12444 CAINET & FURNITURE MAKING 4011400058 WOODCRAF000 WO0DCRAPr 10/26/2013 B $256.92

MISC CLASSROOM SUP?


243 E 515000 410 401 151

002350454856 VOTECH GRAPHICS SUPP GLOSSY 4011400101 AMAZON 0000 AMAZON CREDIT PLAN 10/30/2013 B $12.47

PHbTO PAPER/ULTRA SMOOTH/FINE

PAPER

251903617876 VOTECH GRAPHICS SUP? GLOSSY 4011400101 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 8 $128.95

PHOTO PAPER/ULTRA SMOOTH/FINE

PAPER

25190383707 VOTECH GRAPHICS SUP? GLOSSY 4011400101 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $142.36

PHOTO PAPER/ULTRA SMOOTH/FINE

PAPER


245 E 621000 324 700 000

5238 STATE TECHNOLOGY CLASSROOM 0 ONE WAVE000 ONE WAVE NETWORKS 11/05/2013 8 $2,422.50

ENHANCE DISTRICT WIRELESS

NETWORK SERV FEE

5774 STATE TECHNOLOGY CLASSROOM 0 ONE WAVEODD ONE WAVE NETWORKS 11/05/2013 8 $2,422.50

ENHANCE DISTRICT WIRELESS

NEtWORK SERV FEE


251 E 512000 324 000 000

9713378894 TITLE I MATH COACH MONTHLY 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $92.48

PHONE BILL

0 0 0

3aprptO2.p VALLIVUE SCP~~L DISTRICT #139 2:52 PM 11/17J1.3

05.13.06.O0.Qo—()fl0o29 Invoice RePOrL,~)ounting Sequence) PA~~~_) 25

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NA1~ DATE STATUS INV AMOUNT

251 5 512000 324 000 000CONTINUE


251 5 512000 380 000 000

103113 TITLE I OCTOBER TRAVEL REIMB 0 REYNOSAROO2 REYNOLDS, SARAN 11/01/2013 8 $70.63

102113 TITLE I OCTOBER TRAVEL REIMB 0 STRITLOROO1 STRITEKE, LORI 11/01/2013 B $118.82


251 E 512000 380 112 000

110413 TITLE I EAST IDAHO CORE 51400072 BOISE STOO4 BOISE STATE WRITING PROJECT 11/05/2013 B $180.00

WORKSHOP REGISTRATION FEES


251 E 512000 410 000 000

1010 AVID/TITLE I 5UPP LITERACY 51400064 LITERACYOO3 LITERACYTA 10/29/2013 8 $521.34

SKILLS BOOKS


251 E 512000 410 114 000

3683616 TITLE I CENTRAL SUPP LEARNING 51400066 LEARNINGOO2 LEARNING A—N 10/29/2013 B $179.90

A—N CLASSROOM LICENSE FEES


253 5 512000 380 000 000

103113 TITLE I MIGRANT NSLA CONF 91400048 NSLA 000 NSLA 10/31/2013 B $575.00

REGISTRATION/CERVANTES

103113 TITLE I MIGRANT NSLA CONF 91400049 GLOBAL T000 GLOBAL TRAVEL 10/31/2013 B $456.60

AIRFARE/CERVANTES

103013 TITLE I MIGRANT NSLA CONK 91400050 HILTON OODO HILTON ORLANDO LAKE CUENA VIST 10/31/2013 B $402.76

LODGING/CERVANTES

103013 TITLE I MIGRANT NSLA CONK PER 91400051 CERVARAQ000 CERVANTES, RAQUEL 10/31/2013 B $205.00

DIEM/CERVANTES


253 E 512000 410 000 000

436475 TITLE I MIGRANT SUPP EL?. 51400025 CANTONS 000 CANTONS PRINTERS LTD 10/26/2013 8 $260.58

SPECIALIST

CHAIRS / BOOKCASE / CORK8OARD/ INDEX

TABS

102913 TITLE I MIGRANT SUPP ELEM 51400068 K MART 000 K MART 10/30/2013 B $48.46

STUDENT HARVEST/HALLOWEENPARTY CANDY

3aprpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13

05.13. 06.00.0D—1O.2—010029 Invoice Report (Aocoimting Sequence) PAGE: 26

ACCOUNT NUMBER


253 E 512000 410 000 000

CONTINUE

2 ITEM(S) FOR ACCOUNT 4 253 E 512000 410 000 000 FOR A TOTAL OF $30904

253 E 512000 410 265 000

9713378894 TITLE I MIGRANT COORD MONTHLY 0 VERIEON 000 VERIZON WIRELESS 10/31/2013 B $92.48

PHONE BILL


271 E 621000 410 000 000

280234133428 TITLE TI—A SUPP RESEARCH BASED 51400043 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $200.50

STRATEGIES BOOKS

257781057518 TITLE IT—A SUPP A TRAINER’S 51400047 AMAZON C000 AMAEON CREDIT PLAN 10/30/2013 B $39.98

COMPANION BOOKS

2 ITEM(S) FOR ACCOUNT * 271 B 621000 410 000 000 FOR A TOTAL OF $240.48

271 E 621000 410 8DB 000

102313 TITLE IT—A TJCS IDAHO CORE 51400065 BOISE STOO4 BOISE STATE WRITING PROJECT 10/29/2013 B $240.00

REGISTRATION FEES

3. ITEM(S) FOR ACCOUNT 4 271 E 621000 410 808 000 FOR A TOTAL OF $240.00

274 E 515000 410 000 000

102113 21ST CENTURY SUPP 0 BULLAKEI000 BULLARD, KEISHA 10/31/2013 B $26.70

FLOUR/SALT/OIL/ART SUPP REIMB


290 E 710000 324 000 000

315794 F5 COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $41.42

315794 FS.COPIER USAGE FEE 0 BOISE OFODO BOISE OFFICE EQUIPMENT 11/01/2013 B $526.12


290 E 710000 350 ODD ODD

54982483 F5 H5 MONTHLY PHONE BILL 0 PAETEC/WOOD PAETEC/WINDSTRAN 10/26/2013 B $19.98

9713378894 FS MONTHLY PHOHE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $24.17


290 E 710000 410 000 000

0

3aprpto2.p

05. 13 06. 00 . 00_Ch0029

ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION

FS REPAIR STEAM TRAP

PS STUDENT LUNCH FEE REINB

FS OVEN REPAIR

PS MILK COOLER REPAIR

Fs: STUDENT LUNCH REINS

FR SUPP SADDLE VALVE/LEAN

DETECTOR/TUB/RELAY SWITCH

FS SUPP TEMP CONTROL/SEAL

FOR ACCOUNT * 290 E 710000 410 000 000

CAPITAL PROJ NEW HS OCT

CONSTRUCTION MANAGER FEES

1 ITEM(S) FOR ACCOUNT 4 410 S 811000 394 000 000

410 E 811000 395 000 000

5—1309 CAPITAL PROJ NEW MS ARCHITECT

FEES

1 ITEM(S) FOR ACCOUNT 4 410 E 811000 395 000 000

420 E 664000 324 000 000

8103596002 SPF HS ELEVATOR INSPECTION

FEES

1 ITEM(S) FOR ACCOUNT It 420 E 664000 324 000 000

BOISE AP000

CHAMBCAT000

JOHNSTONOO4

JOHNSTONOO4

SMITHBER000

THERMAL 000

BOISE APPLIANCE REFRIGERAT

CHAMBERLAIN, CATALINA

JOMNSTONE SUPPLY

JOHNSTONE SUPPLY

SMITH, BERT

THERMAL SUPPLY

10/26/20 13

11/05/20 13

10/2 6/20 13

10/30/2013

11/05/20 13

10/26/2013

11/05/2013 B

FOR A TOTAL OP

$18.00

$28.20

$76.31

$240.11

$5.20

$92.38

$211.35

$671.55

420 E 811000 410 700 000

GL38 601

GN52215

GP7 6627

GR32542

GR35819

SPF TECHNOLOGY SUPP ELEM

SCHOOLS WALL BRACKETS/CABLES





SPF TECHNOLOGY SUPP LAKEVUE

AXIOM UPGRADES

SPF TECHNOLOGY SUPP BIRCH

POWER STRIP/OUTLET SURGEPROTECTOR

41400044 COW GOVE000 COW GOVERNMENT INC





10/29/2013 B

10/29/2013 B

10/30/2013 B

10/30/2013 B

10/30/2013 B

$60.00

$130.00

$195.00

$465.60

$180.00

290 E 710000 410 000 000

CONTINUE

VALLXVUE SCF~~T~ DISTRICT #139

Invoice RePor()ounting Sequence)

P0 NUMBER VENDOR KEY VENDOR NA~S

13436

102213

218270

219469

103013

1643475

5552733

7 ITEM(S)

2:52 PM 11/1~~t1.3

PAGt~J 27

DATE STATUS 11W AMOUNT

410 E 811000 394 000 000

2130706

B

B

B

B

B

B

0

0

0

0

0

0

0

0

0

0

THERMAL 000 THERMAL SUPPLY

BENITON 000 BENITON CONSTRUCTION COMPANY 11/01/2013 B $50,000.00


DESIGN WOOD DESIGN WEST ARCHITECTS PA 11/05/2013 B $249,898.90


SCHINOLE000 SCHINDLER ELEVATOR CORP 11/05/2013 B $388.47


3aprpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 FM 11/11/13

D5.13.06.OQ.oo—10.2—010029 Invoice Report (AcCounting Sequence) PAGE: 28

ACCOUNT NtI4SER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~J AMOUNT

420 E 611000 410 700 000

CONTINUE

S ITEM(S) FOR ACCOUNT # 420 E 811000 410 700 000 FOR A TOTAL OF $1,030.60

420 E 811000 550 000 000

1410018501 SPF EQUIP 262 TRAILER FLAT BED 0 STATE OF000 STATE OF IDAHO 10/26/2013 B $1,000.00

436612 SPE EQUIP EAST DESKS/CHAIRS 11400034 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $4,540.00

436610 SPF EQUTP EAST DESKS/CHAIRS 21400002 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $240.75

3 ITEM(S) FOR ACCOUNT (1 420 E 611000 550 000 000 FOR A TOTAL OF $5,760.75

420 E 811000 550 700 000

GN97226 SPF TECHNOLOGY EQUIP HP 41400046 COW GOVE000 COW GOVERNMENT INC 10/29/2013 B $812.28

LASERJET ENTERPRISE PRINTER

GP04898 SPF TECHNOLOGY EQUIP CANON 41400050 COW GOVE000 COW GOVERNMENT INC 10/29/2013 8 $999.80

IMAGE/FUJITSU SCANSNAP

SCANNERS

4257758081 SPF TECHNOLOGY EQUIP DO 41400052 APPLE IN000 APPLE INC. 10/29/2013 B $119.90

BOARO/CONF ROOMS APPLE TVs

4257976415 SPE TECHNOLOGY EQUIP DO 41400052 APPLE IN000 APPLE INC. 10/29/2013 B $198.00

BOARD/CONF ROOMS APPLE TVs

4259003294 SPF TECHNOLOGY EQUIP CENTRAL 41400053 APPLE IN000 APPLE INC. 11/05/2013 B $579.00

MACBOOK MINI


TOTAL NUMBER OF BATCE INVOICES: 288 $544,504.78

340 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $544,504.78

FUND SUMMARY

Fund DesCription Balance Sheet Revenue Expense Total

100 GENERAL FUND 0.00 0.00 224,351.32 224,351.32

243 PROFESSIONAL TECHNICAL 0.00 0.00 1,114.05 1,114.05

245 STATE TECHNOLOGY 0.00 0.00 4,845.00 4,845.00

251 TITLE I 0.00 0.00 1,163.17 1,163.17

253 TITLE I MIGRANT 0.00 0.00 2,040.88 2,040.88271 TITLE Il—A IMPRV TCHR QUALIT 0.00 0.00 480.48 480.48

0• 0 0

3aprptO2.p VAILIVUE SCT”CIL DISTRICT #139 2:52 PM l1/t”’-3

05.13.06.00.00_C.Sl0029 Invoice RePor~o~ting Se~ianoe) PAJ3 29ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NflE DATE STATUS ‘NV AMOUNT

FUND SUMMARY CONTINUED


274 2ldt CENTURY 0.00 0.00 26.70 26.70290 FOOD SERVICE 0.00 0.00 1,283.24 1,283.24

410 CAPITAL PROJECTS 0.00 0.00 299,898.90 299,898.90

420 PLANT FACILITIES 0.00 0.00 9,908.80 9,908.80

Fund Summary Totals *~ 0.00 0.00 545,112.54 545,112.54

*** ** End of repor ** **

o~ 0 0

1 ITEM(S)

100 E 512000 324

316620

1 ITEM(S)

100 E 512000 324

316545

1 ITEM(S)

100 5 512000 410

436862

ELEM ED ADV/LEARNING

DISABILITIES

FOR ACCOUNT ft 100 E 512000 290 000 000

109 000

BIRCH COPIER USAGE FEE

FOR ACCOUNT ft 100 S 512000 324 109 000

114 000

CENTRAL COPIER USAGE FEE

FOR ACCOU1~T ft 100 S 512000 324 114 000

109 000

BIRCH SUPP OFFICE! 1ST GRADE

BINDERS/MAGNETIC

CLIPS/BATTERIES/VIS A

VIS—SMITH

FOE ACCOUNT ft 100 5 512000 410 109 000

112 000

EAST SUPP STAPLER/PENS/3 HOLE

PUNCH/POST—ITS/MARKERS/ERASERS/

LABELS

FOR ACCOUNT ft 100 E 512000 410 112 000

0 114 000

CENTRAL SUPP INK/MASTERS FOR

RICOH CREDIT REIMB

CENTRAL SUPP TABLE/BATTERIES

ACCOUNT ft 100 5 512000 410 114 000

000

DESERT SUPP OSMOSIS WATER

SYSTEM

DESERT SUPP COPIER TONER

11/06/2013 B

FOR A TOTAL OF

11/06/2013 B

FOR A TOTAL OF

$197.80

$197.80

$480.84

$480.84

Sip±~02p ~j-—-: ~05 13 06 00 ‘0 2—010029 InvoiCe Report (~ ~nting Sequence) “SE

INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NA)~ DATE STATUS 11W AMOUNT

100 E 512000 290 000 000

080613 11/06/2013 B

FOR A TOTAl. OF

$193.32

$193.32

1 ITEM(S)

100 E 512000 410

436980

1 ITEM(S)

100 E 512000 41

58 37 9A1

436925

0 JOHNSWEN000 JOHNSON, WENDY

0 BOISE OF000 BOISE OFFICE EQUIPMENT

0 BOISE OF000 BOISE OFFICE EQUIPMENT

1091400065 CARTONS 000 CARTONS PRINTERS LTD 11/06/2013 B $7.16




1141400013 BOISE OF000 BOISE OFFICE EQUIPMENT 11/11/2013 B $—655.75


FOR A TOTAL OF $-494.53

1151400017 TREASURE000 TREASURE VALLEY COFFEE 11/07/2013 B $40.00


2 ITEM(S) FOR

100 E 512000 410 115

2160:03368159

436976

~ápr~tO2p —-~- — VA~Zt~t~tt7flO~ratfl3r —-

05 13 06 00 00—10 2_01O?29 Invoice Report (Accounting Sequence) PAGE 2

ACCOUNT NUMBER I

XNVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1EV AMOUNT

100 £ 512000 410 115 000

CONTINUED


100 E 515000 316 401 000

111113 HS ATHLETIC FALL SPORT 4011400172 VAILIVUEOO1 VALLIVUE HIGH SCHOOL 11/11/2013 B $8,076.20

O~FICIALS PAY REIMBURSEMENT

1 ITEM(S) FOR ACCOUNT 4 100 B 515000 316 401 000 FOR A TOTAL OF $8,076.20

100 E 515000 324 401 000

5028096244 HE RICOH COPIER OVERAGE FEES 4011400166 RICOH USD01 RICOH USA, 11/07/2013 B $718.68


100 E 515000 380 200 000

103113 STATE LEP OCTOBER TRAVEL REINS 0 AVILAOIA000 AVILA, DIANA 11/12/2013 B $16.21


100 E 515000 380 602 000

103113 SAGE AUGUST/SEPTEMSER/OCTOBER 0 CAFFERE5000 CAFFERTY, REBECCA 11/07/2013 B $45.59

T~AVEL REIMB


100 E 515000 410 401 000

902739 HS SUPP CABINET CREDIT 0 LOWE S C000 LOWE S CREDIT SERVICES 11/08/2013 B $—21.6D

1 ITEM(S) FOR ACCOUNT if 100 E 515000 410 401 000 FOR A TOTAL OF $—21.60

100 E 515000 410 401 001

50004422 HO AG SCIENCE MISC CLASSROOM 4011400159 NAPA AUTDDD NAPA AUTO 11/06/2013 B $19.94

SUPP

508284 HS~ AG SCIENCE MISC CLASSROOM 4011400159 NAPA AUT000 NAPA AUTO 11/12/2013 B $107.12

SDPP

508906 HS~ AG SCIENCE MISC CLASSROOM 4011400159 NAPA AUT000 NAPA AUTO 11/12/2013 B $115.13

SU1PP


100 E 515000 41D 4D1 007

D15495 HS ART MISC CER?2MIC SUPP 4011400003 POTTER S000 POTTER S CENTER 11/08/2013 B $32D.35

~1 ~ U

3a~i~€02~ ~ - ~3it~r~ir/f2?i3 -

05 13 06 00 J 2—010029 Invoice Report (A~ ating Sequence) ~E 3

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR 1UY VENDOR NAME DATE STATUS 11W AMOUNT

100 £ 515000 410 401 007

CONTINUE

95000294527 HS MISC ART SUPP 4011400006 QUALITY 000 QUALITY ART INC 11/06/2013 B $272.01

1NV413102 IfS ART SUPP ADOBE CREATIVE 4011400168 OETC 000 OETC 11/07/2013 B $243.20

SUITE 6 DESIGN STANDARD

LICENSE


100 E 515000 410 401 080

GT19642 115 PE/HEALT11 SUPP MICRO LAMP 4011400156 COW GOVE000 COW GOVERNMENT INC 11/11/2013 B $149.58

1 ITEM(S) FOR ACCOUNT S 100 E 515000 410 401 080 FOR A TOTAL OF $149.58

100 £ 515000 410 401 120

14514102 HS MUSIC SUPP MISC MUSIC 4011400067 JW PEPPE000 3W PEPPER & SON INC 11/06/2013 B $77.99


100 E 515000 410 601 121

14513641 VMS MUSIC SUPP PINK 6011400032 JW PEPPE000 OW PEPPER & SON INC 11/06/2013 B $76.05

PANTHER/SAIL AWAY SHEET MUSIC


100 E 515000 410 602 121

14514953 SAGE CHOIR SUPP MUSIC 6021400032 OW PEPPE000 OW PEPPER & SON INC 11/06/2013 B $44.24

SELECTIONS


100 E 515000 420 401 000

GT26877 115 OFFICE SUPP MICROSOFT SCULP 4011400139 COW GOVE000 CDW GOVERNMENT INC 11/11/2013 B $95.00

ERGONOMIC DESK TOP


100 E 517000 330 000 000

1259320184 ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $2.47

1262982151 ACADEMY MONTHLY PHONE DILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1.89




3a~~sto2:p --—-------- — -J---:--~ - 23P~fZfl/12]I3 -


- AcCOuNT NUMBER

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT

100 E 517000 330 000 000

CONTINUED” * * **

1277160267

1280 6 03 8 5 8

123510— 000

147311— 000

9 ITEM(S) FOR

100 E 517000 410 491 000

110613

1 ITEM(S) FOR

100 S 517000 410 492 000

436909

436910

103013

3 ITEM(S) FOR

ACADEMY MONTHLY PHONE BILL

ACADEMY MONTHLY PHONE SILL

ACADEMY MONTHLY UTILITIES

ACADEMY MONTHLY UTILITIES

ACCOUNT # 100 S 517000 330 000 000

RIVERVUE SUPP COLORED PENCILS

RIVERVtJE SUPP INK CARTRIDGES

RIVERVUE PARENT/TEACHER CONF &

ADVISORY MTG MISC SUPP REIMB

AccouNT It 100 S 517000 410 492 000

CENTURY 000

CENTURY 000

CITY OF 003

CITY OF 003

CENTURY LINK

CENTURY LINK

CITY OF CALDWELL WATER DEPT

CITY OF CALDWELL WATER DEPT

$61.74

$119.98

$126.18

$307.90

100 E 521000 410 113 000

22060124580 01

1 ITEM(S) FOR

100 E 531000 410 401 000

4283—2 EXTRA CURRIC SUPP STRIPING

PAINT FOR FOOTBALL/SOCCER

11/07/2013 B

FOR A TOTAL OF

$80.74

$80.74

100 E 616000 380 000 000

092613

102313

10312013

102813

SPEC SERV AUGUST TRAVEL REIMB

SPEC SERV OCTOBER TRAVEL REIMB

SPEC SERV OCTOBER TRAVEL REIMB

SPEC SERV


TRAVEL REINS

SPEC SERV FOCUS FOR OBSERVERS

TRAINING LICENSE TEACHSCAPE

REYESALI000

REYESALI000

REYESALI000

WILSODAN000

REYES, ALICIA

REYES, ALICIA

REYES, ALICIA

WILSON, DANIELLA

11/11/20 13

11/11/20 13

11/11/20 13

11/12/20 13

$31.92

$83.62

$42.37

$57.06

0

00

0

ACADEMY MISC MEETING SUPP

ACCOUNT ft 100 S 517000 410 491 000

4911400030 PANDA EX000 PANDA EXPRESS GOURNMENT CHINES

4921400022

4921400023

4921400025

$3.74

$4 . 67

$233.22

$27.08

$275.76

$93.76$93.76

11/11/2013 B

11/11/2013 B

11/06/2013 B

11/06/2013 B

FOR A TOTAL OF

11/12/2013 B

FOR A TOTAL OF

11/08/2013 B

11/08/2013 B

11/12/2013 B

FOR A TOTAL OF

CARTONS 000

CARTONS 000

VANDEBRA000



VANDEBRAKE MARY ANN

EXC CHILD WEST MISC ERR SUPP

ACCOUNT ft 100 E 521000 410 113 000

FIELDS

1 ITEM(S) FOR ACCOUNT ft 100 5 531000 410 401 000

61400042 TARGET B000 TARGET BANK

11400010 SHERWIN 000 SHERWIN WILLIAMS

2014—1010

0

00

0

11/11/2013 B

FOR A TOTAL OF

$22.14

$22.14

0

B

B

B

B

61400048 TEACHSCA000 TEACHSCAPE

n

11/08/2013 $299.00

(U

~ 2:3~(ii7i2fl3Z.

05 13 06 00 0 2—010029 Invoice Report (A ntzng Sequence) ~E 5

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR WINE DATE STATUS 11W AMOUNT

100 S 616000 380 000 000

CONTINUE

5 XTEM(S) FOR ACCOUNT if 100 B 616000 380 000 000 FOR A TOTAL OF $513.97

100 H 616000 410 000 000

2206012489939 S~EC SERV MISC SUP? 61400009 TARGET 8000 TARGET BANK 11/07/2013 B $45.36


100 E 621000 410 000 000

110913 INST IMPRV SUP? 0 JAMESLIL000 JAMES, LILLIAN 11/12/2013 8 $27.79

NAPKINS/CUPS/SNACKS

1 ITEM(S) FOR ACCOUNT if 100 B 621000 410 000 000 FOR A TOTAL OF $27.79

100 H 621000 413 000 000

132 SAFETY PROG SUPP CPR/FIRST AID 101400045 PROSAE’M 000 PR0SAFE PROFESSIONAL SAFETY 11/11/2013 8 $34.00

BOOKS

872 SAFETY PROG HEP B VACCINES 101400047 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 11/11/2013 8 $432.00

2 ITEM(S) FOR ACCOU1~T 4 100 E 621000 413 000 000 FOR A TOTAL OF $466.00

100 E 621000 440 000 000

436906 INST IMPRV TEXTBOOKS CENTRAL 101400027 CARTONS ODD CARTONS PRINTERS LTD 11/08/2013 B $1,641.84

4TH GRADE IMAGINE IT

436890 INST IMPRV TEXTBOOKS EAST 1ST 101400044 CARTONS 000 CARTONS PRINTERS LTD 11/06/2013 B $509.40

G~4ADE IMAGINE IT SKILLS

wdRK800KS

2 ITEM(S) FOR ACCOUl~T 4 100 E 621000 440 000 000 FOR A TOTAL OF $2,151.24

100 E 622000 410 602 000

436978 MEDIA SAGE SUPP LAMINATING 6021400060 CARTONS 000 CARTONS PRINTERS LTD 11/11/2013 8 $36.25

FILM

1 ITEM(S) FOR ACCOUNT if 100 B 622000 410 602 000 FOR A TOTAL OF $36.25

100 E 632000 410 000 000

6500 01ST ADMIN 2013—14 11400052 IDAHO ASOO1 IDAHO ASSOC OF SCHOOL ADMIN 11/07/2013 8 $786.00

SCHOOLSPRING JOB OPENING

ANNUAL SUBSCRIPTION FEE

3aprpfO2.p - — — - - ~ 2:33 PM 11/12/13

05.13.06.00 00—10.2—010b29 Invoice’Report (IE000unting Sequence) PAGE: 6 i

ACCOUNT NUMBER I

DESCRIPTION PG NUMBER VENDOR l~Y VENDOR NAME

100 E 632000 410 000 000

CONTINUE


100 E 641000 380 000 000

100 £ 651000 324 000 000

SCM ADMIN OCTOBER TRAVEL REIMB 0

F 4 100 B 641000 380 000 000

317434

17154—541—98040—3 BC

2 ITEM(S) FOR ACCOUS

S OPER COPIER USAGE FEE 0

S OPER IRS FEES 0

T 4 100 E 651000 324 000 000

BOISE OF000 BOISE OFFICE EQUIPMENT

IRS 000 IRS

11/06/2013 B

11/11/2013 B

FOR A TOTAL OF

$316.04

$2,244.73

$2,560.77

100 E 661000 330 001 000

1000—814—8537

1259320184

1262982151

DO MONTHLY PHONE BILL

DO, MONTHLY PHONE BILL

DO1 MONTHLY PHONE BILL

O AT&T 000

O CENTURY 000

0 CENTURY COO

AT&T

CENTURY LINE

CENTURY LINK

11/08/2013

11/11/2013

11/11/2 013

$5.76

$18.79

$12.85

INVOICE NUMBER

103113

1 ITEM(S) FOR ACCOUS


DODD CI000 DODD CINDY

100 E 651000 410 000 000

111213

111213

11/07/2013 B

FOR A TOTAL OF

111213

$68.60

$68.60

111213

111213

BUS OPER HS OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $1,454.54

SP!LES TAX

BdS OPER VMS OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $538.07

SPILES TAX

BUS OPER SAGE OCTOBER STATE 0 STATE TA000 SPATE TAX COMMISSION 11/12/2013 B $585.58

SALES TAX

BuS OPER EAST OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $34.45

S1~LES TAX

BIdS OPER LAKEVUE OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $22.01

SALES TAX

80854004084—CREDIT BIdS OPER SUPP SODA CREDIT 0 SPaRE C0000 SPaRE COCA COLA USA 11/06/2013 B $—23.92

80854074087 BUS OPER SUPP SODA 0 SPaRE C0000 SPaRE COCA COLA USA 11/06/2013 B $61.20

21005 BUS OPER SUPP 3 PHONES 0 TM COMM0000 TE COMMUNICATIONS LLC 11/06/2013 B $200.00

2160:03383165 BU~ OPER SOPP SODA 0 TREASORE000 TREASURE VALLEY COFFEE 11/08/2013 B $57.45

436927 BU~ OPER SOPP FILE FOLDERS 11400050 CAXTONS 000 CAXTONS PRINTERS LTD 11/08/2013 B $27.40

111213 BUS OPER MISC PAPER 11400053 COSTCO 000 COSTCO 11/12/2013 B $500.00

PR~DUCTS/SUPP


c-i

B

B

B

0 0

H3á~~2.p z-~z~—z~ _E~E~_r ~i33~W~Ii/127I3

05 13 06 00 2—010029 Invoice Report (I\ jnting Sequence) yE 7

AdCOth1Ti~±R~

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR l~Y VENDOR NAME DATE STATUS 11W AMOUNT

100 E 661000 330 001 000

* CONTINUED

1266612523 DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $12.13





009037—000 00 MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $235.47

009038—000 DO MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $171.76


100 E 661000 33D 109 000

1259320194 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $2.91




1273685557 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 H $4.33




100 F 6610D0 330 112 000

1259320184 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $6.39







100 E 661000 330 113 000

1259320184 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $5.52


1266612523 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 H $0.08




3~p~tt2 ~ ~ ~If/iVI~ -Th

05 13 06 00 00—10 2—010029 Invoice Report (Accounting- Sequence) PAGE 8

ACcOUNT NUMBER

INVoIcE NUMBER DESCRIPTIoN P0 NUMBER VENDOR KEY VENDOR WiNE DATE STATUS ‘NV AMOUNT

100 B 661000 330 113 000

CONTINUE *



100 B 661000 330 114 000

1259320184 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $8.86







135198—000 CENTRAL MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $367.52

8 ITEM(S) FOR ACCOUNT * 100 S 661000 330 114 000 FOR A TOTAL OF $411.58

100 E 661000 330 115 000

1259320184 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $3.42




1280603858 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CKNTURY LINK 11/11/2013 B $6.91

125761—000 DESERT MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $691.84


100 E 661000 330 116 000

131442—000 LAKEVUE MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $685.67

131443—000 LAKKVUE MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $4.93


100 E 661000 330 401 000

1259320184 HS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.36

1262982151 H5 MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.64




009033—000 HS MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $1,197.85

0: 0 0

3aprpto2.p — -- — ~ —— ~~2:33 PW 11Jul13

°5•’3•°6•°°-k ,0.2—O1~029 p Invoice Report (P~ pting Sequence) ~E: 9ACCOUNT NUMBER”~

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 H 661000 330 401 000

*CONTINUED*

009036—000 115 MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $28.27

146622—000 HS MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/07/2013 B $23.98

35816312—001—9 HS MONTHLY UTILITIES 0 INTERNOU000 INTEBMOUNTAIN GAS CD 11/06/2013 B $1,783.65

9 ITEM(S) FOR ACCOUNT if 100 E 661000 330 401 000 FOR A TOTAL OF $3,037 99

100 E 661000 330 601 000

1259320184 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $12.38



1270191600 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 07




24968559—001—3 VMS MONTHLY UTILITIES 0 INTEBNOU000 INTEBMOUNTAIN GAS CD 11/06/2013 B $1,662.65

8 ITEM(S) FOR ACCOUNT S 100 E 661000 330 601 000 FOR A TOTAL OF $1,722 30

100 E 661000 330 602 000

1259320184 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $8 02



1270191600 SAGE MONTHLY PHONE HILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 62


1277160267 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $13.88

1280603858 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $14.84

107436—000 SAGE NONTHLY UTILITIES 0 CITY OF 003 CITY OF CALOWELL WATER DEPT 11/06/2013 B $1,397.86

107437—000 SAGE MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALOWELL WATER DEPT 11/06/2013 B $4.93

9 ITEM(S) FOR ACCOUNT * 100 E 661000 330 602 000 FOR A TOTAL OF $1,459 74

100 E 661000 410 000 DOD

05—194804—00 CUST SUPP UPRIGHT VACUUM BELT 0 BOISE CL000 BOISE CLEANING CENTER STORE/Do 11/06/2013 B $59.00

74247906 CUST SUPP QUICK TOUCH 0 WAXIE SA000 WAXIE SANITARY SUPPLY 11/06/2013 B $348 80

UNIVERSAL

2 ITEM(S) FOR ACCOUNT if 100 E 661000 410 000 000 FOR A TOTAL OF $407 80

100 E 661000 710 000 000

3a~~E~2 -~ .~. PW117f2/1305 13 06 00 00—10 2—010~029 Invoice Report (Accounting Sequence) PAGE 10ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR I~Y VENDOR NAME DATE STATUS lOW AMOUNT

100 E 661000 710 000 000

CONTINUED******

103446 PROP/LIABILITY 2005 FORD 0 HUB INTE000 HUB INTERNATIONAL 11/06/2013 B $412.00

EXPLORER/FLAT BED TRAILER

INSURANCE PREMIUM

1 IT~(S) FOR ACCOUNT # 100 E 661000 710 000 000 FOR A TOTAL OF $412.00

100 E 663000 324 000 000

58608 MAINT NBC HS PORT A POTTY 0 PORTAPR0000 PORTAPROS, LLC 11/06/2013 B $160.00

RENTAL FEE

7733 *1888* MAINT NSO WEST IRRIGATION 0 WILDER 1000 WILDER IRRIGATION 11/06/2013 B $1,107.79

ASSESSMENT FEE

2 IT~4(S) FOR ACCOUNT * 100 2 663000 324 000 000 FOR A TOTAL OF $1,267.79

100 E 663000 350 000 COD

1266612523 MAINT NSO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.54

1 XTD4(S) FOR ACCOUNT 4 100 2 663000 350 000 000 FOR A TOTAL OF $0.54

100 E 663000 410 000 ODD

30091 MAINT N50 StEp ANTIFREEZE 0 0 & B SU000 0 & B SUPPLY CO INC 11/12/2013 B $23.92

76700 t4AINT NSO SUPP DESERT PRE 0 0 & B SU000 D & B SUPPLY CO INC 11/08/2013 B $3.49

CONCRETE MIX

1DCAD49864 MAINT NSO SUPP VMS CAUTION 0 FASTENAL000 FASTENAL COMPANY 11/12/2013 B $6.44

TAPE

1906301001446 MAINT NSO SUPP BATTERIES 0 INTERSTA000 INTERSTATE BATTERY 11/06/2013 B $38.85

1906302000016 MAINT NSD SUPP BATTERY CREDIT 0 INTERSTA000 INTERSTATE BATTERY 11/08/2013 B $—7.00

190639000005 MAINT NSO SUPP 97 FDRD/F15D 0 INTERSTA000 INTERSTATE BATTERY 11/12/2013 B $102.67

BATTERY

1906301001449 MAINT NSC SUPP BATTERIES 0 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 11/08/2013 B $30.10

2838024 MAINT NSO SUPP CENTRAL GUTTER 0 LOWE S C000 LOWE S CREDIT SERVICES 11/08/2013 B $27.43

PARTS

31810698—00 MAINT NSO SUPP TORCH ACETYLENE 0 NORCD 000 NORCD 11/12/2013 B $32.08

NP6716D MAINT NSO SUPP WELDER PARTS 0 OXARC 1000 OXARC INC 11/07/2013 B $92.72

TIG CUP/TUNGSTEN/FLAP DISC/TIG

COLLET

R2326881 MAJNT NSO SOPP ARGON 0 OXARC 1000 OXARC INC 11/12/2013 B $10.42

1148517 MAINT NSO SOPP SNOW BLADE D PACIFIC 002 PACIFIC STEEL 11/08/2013 B $16.67

0 0

0

0

0

0

121400001

0

0

0

0

0

0

0

0

0

US AIRC0000

W000YS 0000

DIVISION 000

DIVISION000

ANALYTIC000

0 & B SU000

GENSCO, 000

GROVER MOOD

JOHNSTONOO4

PLUMBING000

PLUMBING000

PLUMBING000

SIGLER 000

STONE LU000

US AIRCONDITIONING 01ST

WOODYS OUTDOOR POWER

DIVISION OF BUILDING SAFETY

DIVISION OF BUILDING SAFETY

ANALYTICAL LABORATORIES INC

0 & B SUPPLY CO

GENSCO, INC.

GROVER ELECTRIC

JOHNSTONE SUPPLY

PLUMBING PARTS &

PLUMBING PARTS &

PLUMBING PARTS &

SIGLER

STONE LUMBER

11/06/2013 B

11/07/2013 B

FOR A TOTAL OF

11/06/2013

11/06/2013

11/11/2013

FOR A TOTAL

11/08/2013 B

11/06/2013 B

11/12/2013 B

11/06/2013 B

11/06/2013 B

11/06/2013 B

11/12/2013 B

11/06/2013 B

11/06/2013 B

FOR A TOTAL OF

11/12/2013 0

$175.04

$22.66

$575.49

$125.00

$125.00

$75.00

$325.00

$20.97

$444.00

$10.90

$141.21

$58.36

$6. 62

$258.39

$254.24

$22.96

$1,217.65

$40.00

3aprptO2.~ - VXIrIVUE~H6OrDIS~RTCT #139E - ~2:33 PM 11/12/13

O5.13.O6.OO.(~__,D.2-O1qO29 —— —— Invo1&Repo~rt(Aç)nta.ng.seqaence). ~E: 11ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT

100 E 663000 410 000 000

******CONTINUE *

9014085

B

B

B

OF

MAINT NSO SUPP ES WOODS11OP

ENGRAVER REPAIR

20461 MAINT NSO SUPP LEAF BLOWER

ASSY FLYWHEEL


100 E 664000 324 000 000

H000627—2O13 MAINT 11S 2013 ELEVATOR ANNUAL

CERTIFICATION FEES

H000628 MAINT 11S 2013 ELEVATOR ANNUAL

CERIFICATION FEES

25053 MAINT VMS BACTERIA TESTING FEE


100 E 664000 410 000 000

30461 MAINT SUPP FAUCET KEYS

842814548 MAINT SUPP ES FURNACE VENT

BLOWER

NZ243O2 MAINT SUPP CENTRAL GALV

NIPPLE/STAINLESS STEEL FLEXI

220200 MAINT SUPP HS AG SHOP/CENTRAL

FURNACE IGNITOR

5299 MAINT SUPP LAXEVUE STEEL

BALL/SEAT SPRINGS

5302 MAINT SUPP CENTRAL FAUCET

RISER

5314 MAINT SUPP SINGLE FAUCET

INV—BOI13O20057 MAINT SUPP ES WHEEL

BLOWER/FAN/SENSOR

271709 MAINT SUPP ES TEXTURE

SPRAY/SAND SPONGE


100 E 667000 310 000 000

101813 SECURITY FROG FINGERPRINTING

REIMB

INC

PLUMBING

SUPPLY CO,

SUPPLY CO.

SUPPLY CO,

IN

IN

IN

0 BEAGLNICOO1 BEAGLEY, NICOLE

SECURITY FROG FINGERPRINTING

REINS

SECURITY FROG FINGERPRINTING

REINS

FOR ACCOUNT # 100 B 667000 310 000 000

000 000

TRANSP OCTOBER REGULAR ROUTES

FOR ACCOUNT ft 100 B 681000 300 000 000

000 000

TRANSP OCTOBER FIELD TRIP

FOR ACCOUNT ft 100 E 681000 314 000 000

000 000

TRAESP OCTOBER SPECIAL/LIFT

ROUTES

FOR ACCOUNT ft 100 B 681000 325 000 000

000 000

TRANSP OCTOBER ACTIVITY TRIPS

FOR ACCOUNT ft 100 E 681000 335 000 000

000 000

TRPINSP OCTOBER SHUTTLE ROUTES

FOR ACCOUNT ft 100 B 681000 340 000 000

000 000

GEN TRANSP SUPP EXEMPT PLATES

GEN TRANSP SUPP TRAN FLUID

DEXRON-3/OIL FILTER/AIR FILTER

FOR ACCOUNT ft 100 E 683000 410 000 000

INC 11/07/2013 B

FOR A TOTAL OF

INC 11/07/2013 B

FOR A TOTAL OF

11/07/2013 B

FOR A TOTAL OF

11/07/2013 B

FOR A TOTAL OF

11/08/2013 B

11/12/2013 B

FOR A TOTAL OF

$267,896.12

$267,896.12

$2,148.06

$2,148.06

$10,982.37

$10,982.37

$7,584.01

$7,584.01

$46.00

$226.06

$272.06

7A-IiLIvuEsdflodi. ~IS~RfCT 413 2i~3P Thijf2jIr

05 13 06 00 00—10 2—O10~29 Invoice Report (Accounting Sequence) PAGE 12

ACCOUNT NUMBER -

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR fl~Y VENDOR NAME DATE STATUS INV AMOUNT

100 E 667000 310 000 000

CONTINUE

093013 MILLEJEAOO1 MILLER, JEAN 11/06/2013 B $50.00

OLIVEREBOO1 OLIVER, REBECKA 11/06/2013 B $40.00


100113

3 ITEM(S)

100 E 681000 300

103113

1 ITEM(S)

100 E 681000 314

103113

1 ITEM(S)

100 E 681000 325

103113

1 ITEM(S)

100 E 681000 335

103113

1 ITEM(S)

100 E 681000 340

103113

1 ITEM(S)

100 E 683000 410

9322623

508330

INC 11/07/2013 B

FOR A TOTAL OF

0

0 BROWN BU000 BROWN BUS C0?4PANY

o BROWN BU000 BROWN BUS COMPANY

O BROWN BU000 BROWN BUS COMPANY

O BROWN BU000 BROWN BUS COMPANY INC

0 BROWN BU000 BROWN BUS COMPANY INC

0 IDAHO TR000 IDAHO TRANSPORTATION DEPARTMEN

0 NAPA AUT000 NAPA AUTO

O BAIRD 01000 BAIRD OIL COMPANY

0

$104,938.92

$104,938.92

GEN TRANSP FUEL

2 ITEM(S)

100 E 683000 415 000 000

0150098—IN

0

11/07/2013 B $1,325.71

0

• 3áp~t0 ~ ~ .—~-•- ~ 2i33Pt(~if4~/I3 —

05.13. 06..00.(,0.2~U1d029 • ~ ____ .. ~E: 13

- ACCOUNT NUMBER

INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN\T AMOUNT

100 S 603000 415 000 000

*CONTINUE

015099—IN GEN TRANSP FUEL 0 BAIRD 01000 BAIRD OIL COMPANY 11/07/2013 B $665.80


243 E 515000 410 401 009

86412517241 CABINET & FURNITURE MARING 4011400057 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/07/2013 B $10.92

MISC CLASSROOM SUPP

89412518793 CABINET & FURNITURE MAXING 4011400057 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/07/2013 B $14.38

MISC CLASSROOM SUPP


251 5 512000 410 000 000

8928 TITLE I SUPP C0~T4ON CORE ELA 51400071 DARLENE 000 DARLENE S PRINTING 11/06/2013 B $124.40

APPENDIX B & C BOOKLETS


251 5 512000 410 113 000

77942 TITLE I WEST SUPP SIPPS 51300221 DEVELOPMOO1 DEVELOPMENTAL STUDIES CENTER 11/06/2013 B $653.40

INTERVENTION PEG/FLUENCY

PRACTICE LIBRARY


253 E 512000 380 000 000

103113 TITLE I MIGRANT OCTOBER TRAVEL 0 AVILADIA000 AVILA, DIANA 11/12/2013 B $64.87

REIMB


263 5 611000 410 000 000

9493 CARL PERKINS SUPP BANNERS/SET 4011400143 CNS DOD CNS 11/12/2013 B $710.00

UP FEE


271 E 621000 410 808 000

103013 TITLE Il—A TJCS ESU WRITING 51400074 BOISE STOO2 BOISE STATE UNIVERSITY 11/08/2013 B $240.00

PROJECT WORKSHOP CREDIT FEES

3aprpEO2.p I — — - - VALLIWJE ~H~QiffISTRTOT~#f3~ 2:33 PM 11/1271305 13.O6.OO.0Q—1Q.2—31o~Q29 Invoice Report (Accounting Sequence) PAGE: 14ACCOUNT NUMBER

INVOICE NUMBER DESCRIpTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS TNT YiMOUNT

271 E 621000 410 808 000

CONTINUED*

1 XTEM(S) FOR ACCOUNT 4 271 E 621000 410 808 000 FOR A TOTAL OF $240.00

290 E 710000 310 000 000

110413 F5 WAREHOUSE MONTHLY PEST 81400055 KING PES000 KING PEST CONTROLL THE 11/06/2013 B $70.00

CONTROL


290 H 710000 324 000 000

31220450 ES SAGE REPROGRAMMED 81400082 HOBART S000 HOBART SERVICE 11/11/2013 3 $23 56

BOARD/INSTALL WASH ARM FOR

LEAK

1 ITEM(S) FOR ACCOUNT It 290 E 710000 324 000 000 FOR A TOTAL OF $23 56

290 E 710000 350 000 000

1259320184 15 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.31

1266612523 15 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.09

1270191600 15 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 03

1273685557 F5 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 82

110513 FS MONTHLY PHONE BILLING 81400096 CENTURY 000 CENTURY LINK 11/06/2013 B $410 52

5 ITEM(S) FOR ACCOUNT 4 290 E 710000 350 000 000 FOR A TOTAL OF $411 77

290 E 710000 351 000 000

110613 FS SWDH ANNUAL LICENSE 81400098 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 11/07/2013 B $1,125 00

RENEWALS

1 ITEM(S) FOR ACCOUNT 4 290 E 710000 351 000 000 FOR A TOTAL OF $1,125 00

290 E 710000 410 000 000

13437/13436 F5 SUPP SAGE DISHWASHER SPLASH 81400073 BOISE AP000 BOISE APPLIANCE REFRIGERAT 11/06/2013 B $804 93

GUARD/SAGE—VMS-HS TRAPS

3035247 F5 SUPP COPIER METER USAGE 81400074 BOISE 01000 BOISE OFFICE EQUIPMENT 11/06/2013 B $142 32

AUG-S EPT

110113 FS SUPP/SMALL EQUIP CAMBRO 81400075 BS&R DES000 BS~R DESIGN & SUPPLIES 11/06/2013 B $502 08

CHILLER/BUS BOX SPOONS/PARING

KNIVES/SPATULAS/LABELS

110113 ES SUPP LINED GLOVES/VEHICLE 81400077 0 & B SU000 0 & B SUPPLY CO INC 11/06/2013 B $141 21

BATTERY

0 0 0

3aprpto2.p - I - — - VALL!VUE5C~bLThISTRICT1t13W -~ - - 2:33 PM 11/12/13

o5.13.O6.Oo.(~__,O.2—Ol~O29 Invoice Rep’ort (Pç,jnting Sequence) E: 15ACCOUNT NUMBER

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR WiRE DATE STATUS 11W AMOUNT

290 E 710000 410 000 000

CONTINUED******

110413 F5 F000/SUPP FRESH 81400078 FOOD SER000 FOOD SERVICES OF AMERICA 11/06/2013 B $731 56

FRUIT/VEGGIES/JUICE/DAIRY/PASTA

/SPOONS/FORKS/FIJJ4

110413 FS SUPP ASSORTED 81400079 GEM STATOO1 GEM STATE PAPER 11/06/2013 B $5,023.36

BAGS/LIDS/CUPS/TRASH CAN

LINERS

110413 PS SUPP VMS GARBAGE DISPOSAL 81400080 GROVER E000 GROVER ELECTRIC PLUMBING 11/06/2013 B $16.76

PARTS

NK00000016282 FS SUPP PIN PAD SCANNER 81400081 HEARTLANOO1 HEARTLAND PAYMENT SYSTEMS, INC 11/11/2013 B $12.63

SHIPPING & HANDLING FEES

110413 FS FODD/SUPP 81400083 J WElL F000 J WRIt F000SERVICE COMPANY 11/06/2013 B $696 80

BEANS/FRUIT/PORK/MUFFIN

NIX/BOWLS

110413 FS SUPP OVEN REPAIRS PARTS 81400084 JOHNSTONOO4 JOHNSTONE SUPPLY 11/06/2013 B $76.31

110413 FS SUPP PENS/NONEY 81400088 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 11/06/2013 B $176.55

RECEIPTS/BINDERS/TONER/MARKERS

110413 FS F000/SUPP 81400093 SYSCO F0000 SYSCO FOOD SERVICES OF IDAHO 11/06/2013 B $3,416 46

SAUCE/BUTTER/HAN/POTATOES/MAYO/

PICELES/PASTA/BOWLS/NAPKINS/TRA

VS/CLEANSER/JOY

110413 FS SUPP THERMAPENS 81400094 THERMO W000 THERMO WORKS, INC 11/06/2013 B $433 35

110513 PS SUPP/CATERING GIFT CARDS 81400095 WINCO 000 WINCO 11/06/2013 B $1,750 00

14 ITD4(S) FOR ACCOUNT 4 290 E 710000 410 000 000 FOR A TOPIC. OF $13,924 32

290 B 710000 417 000 000

11012013 PS FOOD/CATERING HS 81400076 CASH AN0000 CASH AND CARRY 11/06/2013 B $189 44

SAUERKRAUT/PEANUT

BUTTER/CORNMEAL / BEANS lAS ST

COOKIES/GRAVY

MIX/NAPKINS/LEMONADE

110513 FS SUPP/CATERING GIFT CARDS 81400095 WINCO 000 WINOD 11/06/2013 B $1,250 00

2 ITfl4(S) FOR ACCOUNT 4 290 E 710000 417 000 000 FOR A TOTAL OF $1,439 44

290 E 710000 419 000 000

110113 PS SUPP/SMALL EQUIP CAMBRO 81400075 BS&R DES000 BS&R DESIGN & SUPPLIES 11/06/2013 B $2,492.01

CHILLER/BUS BOX SPOONS/PARING

KNIVES/SPATULAS/LABELS

3à~rptO2 - H - ~ ~i~3PM 1712/it05 13 06 00 00—10 2—01~029 Invoice Report (Accounting Sequence) PAGE 16AC~OUNT NUMBER

INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT

290 E 710000 419 000 000

CONTINUE

1 IT~4(S) FOR ACCOUNT It 290 E 710000 419 000 000 FOR A TOTAL OF $2,492.01

290 £ 710000 450 000 000

11012013 ES FOOD/CATERING 11S 81400076 CASH AN0000 CASH AND CARRY 11/06/2013 8 $477.36

SAUERKRAUT/PEANUT

BUTTER/CORNMEAL / BEANS/AS ST

COOKIES/GRAVY

MIX/NAPKINS/LEMONADE

110413 FS FOOD/SUPP FRESH 81400078 FOOD SER000 FOOD SERVICES OF AMERICA 11/06/2013 B $61,106.84

FRUIT/VEGGIES/JUICE/DAIRY/PA5TA

/SPODNS/FORKS/FILN

110413 ES FOOD/SUPP 81400083 J WElL FOOD J WElL F000SERVICE COMPANY 11/06/2013 8 $8,508.40

BEANS/FRUIT/PORK/MUFFIN

MIX/BOWLS

110413 PS FOOD ASSORTED MILK/COTTAGE 81400086 MEADOW GOOD MEADOW GOLD DAIRIES 11/06/2013 3 $45,517.54

CHEESE/SOUR CREAM

110413 F5 FOOD/ALA CARTE 81400087 NORTIIWESOO2 NORTHWEST DISTRIBUTION SERVICE 11/06/2013 B $63,491.72

MEAT/CHEESE/MAYO/MUSTARD/CATSUP

/ERUIT/BEANS/BAGELS/ASSORTED

SNACKS

110413 FS FOOD TORTILLAS/TACO SHELLS 81400089 CASA VAL000 CASA VALDEZ 11/06/2013 B $1,414.40

110413 FS FOOD APPLES 81400092 SYMMS FRDDD SYI4MS FRUIT RANCH, INC. 11/06/2013 B $3,190.00

110413 FS FOOD/SUPP 81400093 SYSCO FOODO SYSCO FOOD SERVICES OF IDAHO 11/06/2013 B $2,826.26

SAUCE/BUTTER/HAM/POTATOES /MAYO/

PICKLES/PASTA/BOWLS/NAPKINS/TRA

YS/CLEANSER/JOY

8 ITfll(S) FOR ACCOUNT if 290 E 710000 450 000 000 FOR A TOTAL OF $186,532.52

290 E 710000 490 000 000

111213 FS OCTOBER STATE SALES TAX 0 STATE TADDD STATE TAX COMMISSION 11/12/2013 B $940.23

1 ITD4(5) FOR ACCOUNT if 290 E 710000 490 000 000 FOR A TOTAL OF $940.23

290 £ 710000 495 000 000

110413 P5 FOOD/ALA CARTE 81400087 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 11/D612O13 B $2,029.71

MEAT/CHEESE/MAYO/MUSTARD/CATSUP

/~‘RUIT/BEANS/8AGELS/ASS0RTED

SNACKS

0 0 . C

3a~~tO2p ~ -~—— - flff27a3~

05 13 06 00 ( ‘D 2—010029 Invoace~ Report c~J Nnting Sequence) 17

INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR flY VENDOR NAME DATE STATUS ‘NV AMOUNT

290 E 710000 495 000 coo

CONTINUE

110413 FS ALA CARTE 115 ASSORTED 81400090 PEPSI 80000 PEPSI BOTTLING VENTURES 11/06/2013 B $2,269.93

JUICE/WATER

110413 FS ALA CARTE HS ICE CREAM 81400091 SCHWANS 000 SCHWANS FOOD COMPANY 11/06/2013 8 $861.83

SANDWICHES

110513 FS ALA CARTE COFFEE/WATER 81400097 TREASURE000 TREASURE VALLEY COFFEE 11/06/2013 B $621.65

4 ITEM(S) FOR ACCOUNT # 290 E 710000 495 ODD 000 FOR A TOTAL OF $5,783.12

420 E 512000 510 000 000

15734 SPF EAST SEPTIC PUMPING SERV 0 ABC SEPT000 ABC SEPTIC SERVICE, INC. 11/08/2013 B $414.00


420 E 811000 550 700 000

20804 SPF TECHNOLOGY EQUIP LAHEVUE 41400045 TEN—HUT 000 TEE—HUT 11/11/2013 8 $48,530.23

LENOVA COMPUTER UPGRADES

20833 SPF TECHNOLOGY EQUIP LAKEVUE 41400055 TEE—HUT 000 TEE—HUT 11/12/2013 B $2,293.00

CISCO SMART SWITCHES/TOUGH

SWITCHES

2 ITEM(S) FOR ACCOUNT It 420 E 811000 550 700 000 FOR A TOTAL OF $50,823.23

TOTAL NUMBER OF BATCH INVOICES: 151 $696,586.31

231 ITEM(S) FOR GRAND. TOTAL FOR A TOTAL OF $696,586.31

FUND SUMMARY


100 GENERAL FUND 0.00 0.00 430,789.14 430,789.14

243 PROFESSIONAL TECHNICAL 0.00 0.00 25.30 25.30

251 TITLE I 0.00 0.00 777.80 777.80

253 TITLE I MIGRANT 0.00 0.00 64.87 64.87

263 CARL PEREINS 0.00 0.00 710.00 710.00

271 T±TLE LI—A IMPRV TCHR QUALIT 0.00 0.00 240.00 240.00

290 FOOD SERVICE 0.00 0.00 212,741.97 212,741.97

420 PLANT FACILITIES 0.00 0.00 51,237.23 51,237.23*** Fund Suimnary Totals *** 0.00 0.00 696,586.31 696,586.31

~ End of report ************************

i(~t /3

0 0 0

Vallivue School District #139 APPROVAL DATE: 12-Nov-13

BILL TOTAL SUMMARY

MISCELLANEOUS HAND CHECKS

Date Vendor Ck # Description Amount

10/09/13 QUALITY TRAILER 24576 SPF EQUIP 2013 EQ2O-14K TRAILER $ 4,777.0010/17/13 GLOBAL TRAVEL 24578 TITLE I NATIONAL AVID CONF AIRFARE $ 5,235.4510/21/13 CORWIN AUTO 24579 SPF EQUIP 2005 FORD EXPLORER $ 7,613.0010/21/13 STATE TAX COMMISSION 24580 SEPTEMBER STATE SALES TAX $ 4,505.1410/22/13 TK COMMUNICATIONS LLC 24581 SPF EQUIP WEST PHONE/VOICEMAIL SYSTEM $ 7,032.7510/24/13 PIONEER TITLE 24717 SPF PURCHASE OF PROPERTY ON LINDEN

& MADISON $ 489,134.1210/29/13 LEE ANN CHAMBERS 24718 PAYROLL ADVANCE $ 179.6711/04/13 RITA LYNN EISELE 24720 PAYROLL ADVANCE $ 685.79

PLUS (÷) HAND CHECK TOTAL Total: $ 519,162.92

Plus (+) OCTOBER 25TH PAYROLL $ 2,203,418.75Plus (+) OCTOBER 25TH ADD ON BILLS $ 122,677.82PLUS(*) NOVEMBER BQARDPACKET BILL TOTAL ~$-~ 545,112.54PLUS (+) TUES NOVEMBER ADD ON BOARD BILLS $ 696,586.31

AMOUNT APPROVED $ 4,086,958.34

0 0 0

a

ec~3

Number

CheckTotafs

TQtal Gross

Total Deductions

DepositTotals

802

Total Benefits

Combined Totals

108

105, 607.78

24,668.28

32, 03481

80,939-40

729.00

81,668.40

2, 097, 810 - 97

710, 29L25

732, 653.32

Net Pay +

ACM Deductions

t~eT

rota! Net Pay

1, 387 , 519 72

910

2,203,418.75

734, 989.63

• 764,688.13

1, 468,469.12

• 25,781.44

1,504,240.56

35, 052 A4

1,422,872.16

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