/12/2012 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES CA SERVICE LR
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1 Check# Date Vendor Address Description Amount /5/2012 AT & T MOBILITY CAROL STREAM IL CELL PHONE SERVICE /5/2012 BANKCARD CENTER SALT LAKE CITY UT LODGING GEARUP CONF /5/2012 BANKCARD CENTER SALT LAKE CITY UT BEST BUY SHUTTERFLY CAMERA /5/2012 BANKCARD CENTER SALT LAKE CITY UT ISPC CONFERENCE /5/2012 BANKCARD CENTER SALT LAKE CITY UT BIG RACKS/TANNING /5/2012 BANKCARD CENTER SALT LAKE CITY UT FRIDAY ENRICHMENT /5/2012 BANKCARD CENTER SALT LAKE CITY UT ISPC CONFERENCE /5/2012 BANKCARD CENTER SALT LAKE CITY UT AFTERSCHOOL SUPPLIES /5/2012 BANKCARD CENTER SALT LAKE CITY UT MOVIES FOR MOVIE NIGHT /5/2012 BANKCARD CENTER SALT LAKE CITY UT INK CARTRIDGE MAIL MACHINE /5/2012 BANKCARD CENTER SALT LAKE CITY UT NURSES STATION SUPPLIES /5/2012 BEATTIE JOSHUA IDAHO FALLS ID SERVICE 10/9 AND 11/ /5/2012 BEATTIE JOSHUA IDAHO FALLS ID MILEAGE /5/2012 CITY OF DUBOIS DUBOIS ID METERED USE LR /5/2012 CITY OF DUBOIS DUBOIS ID METERED USE HS /5/2012 CITY OF DUBOIS DUBOIS ID METERED USE HS /5/2012 CREEL DAN ASHTON ID STATE BASKETBALL TRAVEL /5/2012 D & S ENTERPRISES SPENCER ID SNOW REMOVAL 6 HRS /5/2012 HUTCHINGS DOROTHY MONTEVIEW ID PER DIEM IASA CONF. BOISE /5/2012 HUTCHINGS DOROTHY MONTEVIEW ID PER DIEM IASA CONF. BOISE /5/2012 HUTCHINGS DOROTHY MONTEVIEW ID PER DIEM IASA CONF. BOISE /5/2012 IKON OFFICE SOLUTIONS DALLAS TX METERED COPIES LR /5/2012 IKON OFFICE SOLUTIONS DALLAS TX METERED COPIES HS /5/2012 KEITH'S PARTS & SUPPLY TERRETON ID TESTING ECM WELDER /5/2012 LIBRARY VIDEO COMPANY WYNNEWOOD PA ALCOHOL/DRUG DVD'S /5/2012 LOWE'S ATLANTA GA SUPPLIES /5/2012 LOWE'S ATLANTA GA SUPPLIES /5/2012 NEVES RICHARD HEATER FOR GREENHOUSE /5/2012 RICHARDS LISA IDAHO FALLS ID TRAVEL MILEAGE /5/2012 RICHARDS LISA IDAHO FALLS ID PER DIEM LUNCH/SUPPER /5/2012 RICHARDS LISA IDAHO FALLS ID PER DIEM BKFST/SUPPER /5/2012 RICHARDS LISA IDAHO FALLS ID PER DIEM BKFST/SUPPER /5/2012 RICHARDS LISA IDAHO FALLS ID PER DIEM BKFST/SUPPER 24
2 /5/2012 RICHARDS LISA IDAHO FALLS ID NORTON VIRUS /5/2012 RON S TIRE FACTORY TERRETON ID FLAT TIRE REPAIR /5/2012 SAMS CLUB ATLANTA GA GEAR-UP AFTERSCHOOL SUPPLIES /5/2012 SAMS CLUB ATLANTA GA HAND SANITIZER /5/2012 SAMS CLUB ATLANTA GA GEAR-UP AFTERSCHOOL SUPPLIES /5/2012 SAMS CLUB ATLANTA GA FLOWERS S. MEAD /5/2012 SAMS CLUB ATLANTA GA SUPPLIES /5/2012 SAMS CLUB ATLANTA GA GEAR-UP AFTERSCHOOL SUPPLIES /5/2012 SPEECH LANGUAGE PATHOLOGY SER IDAHO FALLS ID PREP/PACK/THER/TRAVEL/WCI/REPORTS /5/2012 TROXELL COMMUNICATIONS INC. PHOENIX AZ NETBOOK SLIPCASES /5/2012 YELLOWSTONE LUMBER LLC RIGBY ID AIR HOSE/MAKITA DRILL/GLUE /7/2012 FOOD SERVICES OF AMERICA SEATTLE WA GROCERIES /7/2012 FOOD SERVICES OF AMERICA SEATTLE WA CRD FOR UGLI FRUIT /7/2012 MEADOW GOLD DAIRIES - BOISE DENVER CO MILK /7/2012 MEADOW GOLD DAIRIES - BOISE DENVER CO MILK/COTTAGE CHEZ /7/2012 MUD LAKE OIL TERRETON ID ONIONS /7/2012 MUD LAKE OIL TERRETON ID PARM CHEZ/TOMATOES /7/2012 MUD LAKE OIL TERRETON ID EGGS /7/2012 MUD LAKE OIL TERRETON ID DISH SOAP /7/2012 WAXIES SANITARY SUPPLY INC. SAN DIEGO CA WASHING DETERGENT /7/2012 WAXIES SANITARY SUPPLY INC. SAN DIEGO CA RINSE DRY RINSE ADDITIVE /12/2012 AIRGAS INTERMOUNTAIN INC. PASADENA CA ADAPTER CONTACT TIP /12/2012 AIRGAS INTERMOUNTAIN INC. PASADENA CA MIG TIP /12/2012 AIRGAS INTERMOUNTAIN INC. PASADENA CA ARGON/HAZ MAT FEE /12/2012 AIRGAS INTERMOUNTAIN INC. PASADENA CA ARGON/HAZ MAT FEE /12/2012 BRADLEY EDDINS (DBA) DUBOIS ID FULL SERVICE/MINOR REPAIRS /12/2012 CARPENETTI DARREN DUBOIS ID HS MATH SUPPLIES /12/2012 CLARK COUNTY DUBOIS ID PROF DEV /12/2012 CLARK COUNTY DUBOIS ID S/C /12/2012 CLARK COUNTY DUBOIS ID MAINT /12/2012 CLARK COUNTY DUBOIS ID MAINT /12/2012 CLARK COUNTY DUBOIS ID S/C /12/2012 CLARK COUNTY DUBOIS ID DIESEL /12/2012 CLARK COUNTY DUBOIS ID DIESEL
3 /12/2012 CLARK COUNTY DUBOIS ID S/C /12/2012 IKON OFFICE SOLUTIONS DALLAS TX METERED USE LR/RICOH /12/2012 JUNIOR LIBRARY GUILD COLUMBUS OH BOOKS FOR ELEM /12/2012 MUD LAKE OIL TERRETON ID AFTERSCHOOL SUPPLIES /12/2012 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES CA SERVICE HS /12/2012 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES CA FUEL & MATERIAL SC /12/2012 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES CA SERVICE LR /12/2012 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES CA FUEL & MATERIAL SC /12/2012 ROSELLE CLAY LIMA MT USED AIR COMPRESSOR /12/2012 SPRINGHILL MARRIOTT BOISE ID LODGING GEARUP SPRING CONF /12/2012 U.S.P.S. DUBOIS ID MONTHLY NEWS LETTER (328 PS) /12/2012 WOODWORKER S SUPPLY INC CASPER WY SCREWS/BRUSHES/WOOD GLUE/GLOSS /12/2012 WOODWORKER S SUPPLY INC CASPER WY CEDAR CHEST HINGES /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS INSURANCE /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS INSURANCE /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /19/2012 E I F C U DUBOIS ID FICA-EMPLOYERS SHARE /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID FICA EMPLOYERS SHR /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA
4 /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID FICA EMPLOYERS SHR /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID FICA EMPLOYERS SHR /19/2012 E I F C U DUBOIS ID FICA EMPLOYERS SHARE /19/2012 E I F C U DUBOIS ID FICA EMPLOYERS SHARE /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 E I F C U DUBOIS ID EMPLOYER SHARE FICA /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE-EMPLOYERS /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE EMPLOYERS /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE EMPLOYERS /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE EMPLOYERS /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID EMPLOYER MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE EMPL SHARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE
5 /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID EMPLOYER SHARE MDCR /19/2012 EAST IDAHO FEDERAL CREDIT UNIO DUBOIS ID MEDICARE EMPLOYERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID PERSI-EMPLOYER SHARE /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID PERSI-ER CONTRIBUTIO /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI BOISE ID PERSI EMPLOYERS SHAR /19/2012 PERSI BOISE ID PERSI EMPLOYERS SHAR /19/2012 PERSI BOISE ID GEAR UP PERSI EMPLOYE /19/2012 PERSI BOISE ID EMPLOYERS SHARE PERS /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID PERSI SICK LEAVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RET. SICK LEAVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMT SICK LEAVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID PERSI SICK /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMT SICK LEAVE
6 /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID PERSI SICK LEAVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID GEAR UP PERSI /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID PERSI SICK LEAVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID PERSI-SICK LEAVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 PERSI SICK LEAVE CONTR. BOISE ID RETIREMENT SICK LVE /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA GEAR UP LIFE INS /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INS /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /19/2012 RELIANCE STANDARD LIFE SEATTLE WA RELIANCE LIFE INSUR /20/2012 BLUE CROSS OF IDAHO BOISE ID CAFE PLAN REPLACE CK. # /21/2012 ANDERSON JULIAN & HULL LLP BOISE ID ED. LAW CONFERENCE MR. KERNS /21/2012 ANDERSON JULIAN & HULL LLP BOISE ID ED LAW CONFERENCE MR. NEWTON /21/2012 AT & T CAROL STREAM IL LD SERVICE /21/2012 CARPENETTI DARREN DUBOIS ID MATH ENRICHMENT GAMES
7 /21/2012 CDW- GOVERNMENT CHICAGO IL ENRICHMENT EQUIP. (HEADSETS) /21/2012 CRAPO WHITNEY REFUND INS PREM CANCELLED /21/2012 CRAPO WHITNEY CLASSROOM SUPPLIES /21/2012 CRAPO WHITNEY CLASSROOM SUPPLIES /21/2012 IBF BOISE ID ACCT FORMS (CHECKS) /21/2012 LOCASCIO SHERRY POSTAGE DUE PKG FROM ISBA /21/2012 NELSON KRISTIE DUBOIS ID AFTERSCHOOL ENRICHMENT SUPPLIES /21/2012 NELSON KRISTIE DUBOIS ID AFTERSCHOOL ENRICH TRIP MUS. OF ID /21/2012 PITSCO EDUCATION DALLAS TX AXLE/WASHERS /21/2012 SHILO INN RIVERSIDE BOISE ID LODGING IASBO CONF /21/2012 TEACHER DIRECT BIRMINGHAM AL TH GRADE CLASSROOM SUPPLIES /21/2012 WOODS GAYLE DUBOIS ID PER DIEM IASBO CONF /21/2012 WOODS GAYLE DUBOIS ID PER DIEM IASBO CONF /21/2012 WOODS GAYLE DUBOIS ID PER DIEM IASBO CONF /26/2012 BLUE RIBBON MAINTENANCE SUP. HOLBROOK NY STAINLESS STEEL CLEANING TOWELS /26/2012 FOOD SERVICES OF AMERICA SEATTLE WA GROCERIES /26/2012 FOOD SERVICES OF AMERICA SEATTLE WA GROCERIES /26/2012 FOOD SERVICES OF AMERICA SEATTLE WA SUPPLIES/6" FOAM PLATES /26/2012 FOOD SERVICES OF AMERICA SEATTLE WA GROCERIES /26/2012 MEADOW GOLD DAIRIES - BOISE DENVER CO MILK/COTTAGE CHEZ /26/2012 MEADOW GOLD DAIRIES - BOISE DENVER CO MILK /26/2012 MUD LAKE OIL TERRETON ID PARMESIAN CHEZ TAX EXEMPT /26/2012 MUD LAKE OIL TERRETON ID BAKING CUPS /26/2012 NORTHWEST DISTRIBUTING EMMETT ID GROCERIES /26/2012 NORTHWEST DISTRIBUTING EMMETT ID GROCERIES /26/2012 NORTHWEST DISTRIBUTING EMMETT ID GROCERIES 338.4
1923 7/6/2017 CLARK COUNTY ROAD & BRIDGE DUBOIS ID S/C 12.7 GAL /6/2017 CLARK COUNTY ROAD & BRIDGE DUBOIS ID S/C 78.4 GAL 7.
Check# Date Vendor Address Description Amount 1019 7/20/2017 AMERICAN FIDEL ELITY OKLAHOMA CITY OK 73125-8805 ** VOID ** 0 1020 7/20/2017 BLUE CROSS OF IDAHO BOISE ID 83707-0948 REPLACE CAFE CK #1960 2954.1
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Check# Date Vendor Address Description Amount 81716 1/5/2012 2M DATA SYSTEMS OREM UT 84057 PAYROLL MANAGER UPDATE 485.00 81717 1/5/2012 ALDER DELBERT MORELAND ID 83256 MILEAGE *HAUL MORELAND GARBAGE 22.68
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