/21/2017 CENTURYLINK SEATTLE WA Secondary Telephone
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1 Check# Date Vendor Address Description Amount /21/2017 2M DATA SYSTEMS OREM UT Budget 2017 Update /21/2017 AIR CARE SERVICES LEWISTON ID Maintenance Expense /21/2017 AM HARDWARE VERADALE WA Maintenance Expense /21/2017 AVISTA UTILITIES SPOKANE WA Bus Shop Utilities /21/2017 AVISTA UTILITIES SPOKANE WA Maintenance Utilities /21/2017 AVISTA UTILITIES SPOKANE WA Elementary Utilities 1, /21/2017 AVISTA UTILITIES SPOKANE WA Secondary Utilities 1, /21/2017 AVISTA UTILITIES SPOKANE WA Elementary Utilities /21/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /21/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /21/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Credit taken (3.00) /21/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /21/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /21/2017 CAREER AND TECHNICAL EDUCATION DECATUR GA Prof Tech Academy Pur Ser /21/2017 CDW GOVERNMENT INC. CHICAGO IL Secondary Tech Pur Services /21/2017 CDW GOVERNMENT INC. CHICAGO IL Elementary Tech Pur Services /21/2017 CDW GOVERNMENT INC. CHICAGO IL Secondary Tech Pur Services /21/2017 CDW GOVERNMENT INC. CHICAGO IL Elementary Tech Pur Services /21/2017 CENTURYLINK SEATTLE WA Secondary Telephone /21/2017 CENTURYLINK SEATTLE WA Elementary Telephone /21/2017 CENTURYLINK SEATTLE WA District Telephone /21/2017 CENTURYLINK SEATTLE WA District Telephone /21/2017 CENTURYLINK SEATTLE WA Secondary Telephone /21/2017 CENTURYLINK SEATTLE WA Elementary Telephone /21/2017 CENTURYLINK PHOENIX AZ Elementary Long Distance /21/2017 CENTURYLINK PHOENIX AZ Secondary Long Distance /21/2017 CENTURYLINK PHOENIX AZ District Long Distance /21/2017 CENTURYLINK PHOENIX AZ Center Long Distance /21/2017 CITY OF COTTONWOOD COTTONWOOD ID Elementary Utilities /21/2017 CITY OF COTTONWOOD COTTONWOOD ID Secondary Utilities /21/2017 CLARKSTON GLASS CLARKSTON ID Maintenance Supplies /21/2017 CONCORD SUPPLIES GLEN ELLYN IL Elementary Tech Supplies /21/2017 COTTONWOOD CHRONICLE COTTONWOOD ID District Publishing 60.25
2 /21/2017 COTTONWOOD CHRONICLE COTTONWOOD ID Secondary Office Supplies /21/2017 COTTONWOOD FOODS COTTONWOOD ID District Supplies /21/2017 COTTONWOOD FOODS COTTONWOOD ID Grounds Maintenance Supples /21/2017 COTTONWOOD FOODS COTTONWOOD ID Janitorial Supplies /21/2017 DEPARTMENT OF HEALTH & WELFARE BOISE ID Medicaid Match /21/2017 DEPARTMENT OF HEALTH & WELFARE BOISE ID Medicaid Match /21/2017 EARLY BIRD SUPPLY CLARKSTON WA Grounds Maintenance Supplies /21/2017 EARLY BIRD SUPPLY CLARKSTON WA Classroom Addition Supplies /21/2017 FIRST STEP INTERNET MOSCOW ID Dedicated Internet Access /21/2017 FLINN SCIENTIFIC INC. CHICAGO IL Secondary Supplies - Liz /21/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Secondary Supplies /21/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Maintenance Supplies /21/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Classroom Addition 2, /21/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Field House Project /21/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Track storage shed /21/2017 GILES LEE SPOKANE WA Refinish of 3 gyms-no wax cost 3, /21/2017 H & H INC. VERADALE WA Elementary Copier Maintenance /21/2017 HAMPTON INN & SUITES BOISE ID Secondary Office Travel /21/2017 HAMPTON INN & SUITES BOISE ID Elementary Office Travel /21/2017 HAMPTON INN & SUITES BOISE ID Prof Tech Academy Travel /21/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Repair /21/2017 HARLOW'S BUS SALES INC. ROLETTE ND Credit of double payment 02-7 (237.32) /21/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Repair /21/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Repair /21/2017 HOENE HARDWARE COMPANY COTTONWOOD ID Maintenance Supplies /21/2017 HOENE HARDWARE COMPANY COTTONWOOD ID Addition of building /21/2017 HOENE HARDWARE COMPANY COTTONWOOD ID Janitorial Supplies /21/2017 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Supplies /21/2017 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /21/2017 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Tools /21/2017 HOMETOWN AUTO & AG INC. COTTONWOOD ID Grounds Maintenance /21/2017 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /21/2017 HOMETOWN AUTO & AG INC. COTTONWOOD ID Maintenance Supplies /21/2017 ISB EDUCATIONAL SOLUTIONS BOISE ID Medicaid Admin Fee 50.67
3 /21/2017 ISB EDUCATIONAL SOLUTIONS BOISE ID Medicaid Admin Fee /21/2017 JON REHDER COTTONWOOD ID Secondary Office Travel /21/2017 JON REHDER COTTONWOOD ID Elementary Office Travel /21/2017 JULIE M SCHUMACHER COTTONWOOD ID Credit Reimb /21/2017 KIM SCHUMACHER COTTONWOOD ID Elementary Supplies - Kim /21/2017 LIVE WIRE ELECTRIC COTTONWOOD ID Maintenance Expense /21/2017 LIVE WIRE ELECTRIC COTTONWOOD ID Electric for new classroom 2, /21/2017 LYNN REHDER COTTONWOOD ID Food Service Travel /21/2017 MATTHEW ELVEN GREENCREEK ID Credit Reimbursement 1, /21/2017 MINDWING CONCEPTS INC. SPRINGFIELD MA Anncillary supplies - Carletta /21/2017 MONASTERY OF ST. GERTRUDES COTTONWOOD ID Secondary Utilities /21/2017 NORCO INC. SALT LAKE CITY UT CTE Expense - Don /21/2017 OETC SALEM OR Elem Tech Purchased Services /21/2017 OETC SALEM OR Sec Tech Purchased Services /21/2017 ORIENTAL TRADING CO. INC. DES MOINES IA Elementary Supplies - Andrea /21/2017 OXARC SPOKANE WA Prof Tech Expense - Don /21/2017 POSTMASTER COTTONWOOD ID Elementary Box Rental /21/2017 PRIMELAND COOPERATIVES LEWISTON ID Maintenance Travel /21/2017 PRIMELAND COOPERATIVES LEWISTON ID Ground Maintenance Supplies /21/2017 PRIMELAND COOPERATIVES LEWISTON ID Grounds Maintenance Supplies /21/2017 PRIMELAND COOPERATIVES LEWISTON ID Secondary Office Travel /21/2017 PRIMELAND COOPERATIVES LEWISTON ID Bus Fuel /21/2017 QUALITY HEATING & AIR CONDITIO GRANGEVILLE ID Jr Sr HS Heating Project 20, /21/2017 QUEST CPA'S P.C. PAYETTE ID Audit Final Payment 4, /21/2017 REALLY GOOD STUFF BOTSFORD CT Elementary Supplies - Kristi /21/2017 REALLY GOOD STUFF BOTSFORD CT Elementary Supplies - Sherry /21/2017 RICOH USA INC. CHICAGO IL Elementary Copier Maintenance /21/2017 RICOH USA INC. CHICAGO IL Elementary Copier Maintenance /21/2017 RICOH USA INC. CHICAGO IL Elementary Copier Maintenance /21/2017 RICOH USA INC. CHICAGO IL Secondary Copier Maintenance /21/2017 RICOH USA INC. DALLAS TX Secondary Copier Maintenance /21/2017 RICOH USA INC. DALLAS TX Elementary Copier Maintenance /21/2017 RICOH USA INC. DALLAS TX Secondary Copier Maintenance /21/2017 RIENER CONCRETE PRODUCTS FERDINAND ID Track Project Expnese
4 /21/2017 SCHOLASTIC JEFFERSON CITY MO Elementary Textbooks 1, /21/2017 SCHOOL SPECIALITY INC. CHICAGO IL Elementary Supplies - Andrea /21/2017 SILVERBACK LEARNING SOLUTIONS MERIDIAN ID Staff Training /21/2017 SILVERBACK LEARNING SOLUTIONS MERIDIAN ID Staff Training /21/2017 STAPLES CREDIT PLAN PHOENIX AR Elementary Non Consumables /21/2017 STAPLES CREDIT PLAN PHOENIX AR Elementary Supplies - Sherry /21/2017 STATE INSURANCE FUND BOISE ID Workman's Comp Insurance 35, /21/2017 SUPPLYWORKS LOS ANGELES CA Wax for the 3 gym floors 2, /21/2017 SUZI QUINTAL GRANGEVILLE ID Credit Reimbursement /21/2017 SYNCB/AMAZON ATLANTA GA Secondary Supplies - Liz /21/2017 SYNCB/AMAZON ATLANTA GA Janitorial Supplies /21/2017 SYNCB/AMAZON ATLANTA GA Elementary Non-Consumables /21/2017 SYNCB/AMAZON ATLANTA GA CTE Expense - Ryan /21/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies /21/2017 THE LAMPO GROUP LLC BRENTWOOD TN Secondary Textbooks /21/2017 THE RIVERSIDE HOTEL BOISE ID Prof Tech Academy Travel /21/2017 THE TIRE GUY COTTONWOOD ID Bus Repairs /21/2017 THE TIRE GUY COTTONWOOD ID Bus Shop Travel /21/2017 TRUCK & AUTO PAINT SHOPPE COTTONWOOD ID Maintenance Expense /21/2017 US BANKCORP CARD SERVICES INC ST. LOUIS MO Secondary Office Travel /21/2017 US BANKCORP CARD SERVICES INC ST. LOUIS MO Maintenance Supplies /21/2017 VALLEY PAVING & ASPHALT INC. COTTONWOOD ID Track Project Payment 45, /21/2017 VERIZON WIRELESS DALLAS TX Bus Supervisor Cell Phone /21/2017 VERIZON WIRELESS DALLAS TX Maintenance Cell Phone /21/2017 VERIZON WIRELESS DALLAS TX District Cell Phone /21/2017 WALCO INC. GRANGEVILLE ID Secondary Utilities /21/2017 WELLS FARGO FINANCIAL LEASING DES MOINES IA Secondary Copier Maintenance /21/2017 ZANER-BLOSER COLUMBUS OH Elementary Textbooks 2, /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT ,644.67
5 /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 STAMP FULFILLMENT SERVICES PHILADELPHIA PA Elem Office Supplies drct-dpst 08/25/2017 Ahlers Heidi M drct-dpst 08/25/2017 Allen Carletta J 3, drct-dpst 08/25/2017 Bledsoe Michelle D 3, drct-dpst 08/25/2017 Brannan Andrea R 3, drct-dpst 08/25/2017 Brown Kathleen R 1, drct-dpst 08/25/2017 Bruegeman Kristi S 3, drct-dpst 08/25/2017 Chapman Michael S 3, drct-dpst 08/25/2017 Curry Donald P 3, drct-dpst 08/25/2017 DeCaria Victoria R 3, drct-dpst 08/25/2017 Duclos Darbie R 4, drct-dpst 08/25/2017 Duman Cara M 1, drct-dpst 08/25/2017 Elven Matthew J 3, drct-dpst 08/25/2017 Fiorenza Brandy M 2, drct-dpst 08/25/2017 Forsmann Donald M 3,832.40
6 drct-dpst 08/25/2017 Forsmann Rene' K 7, drct-dpst 08/25/2017 Funke Gloria J 1, drct-dpst 08/25/2017 Gehring Della M 1, drct-dpst 08/25/2017 Goeckner Deanna M 1, drct-dpst 08/25/2017 Hasselstrom Ryan E 5, drct-dpst 08/25/2017 Higgins Becky L 4, drct-dpst 08/25/2017 Hinkelman Patricia H 4, drct-dpst 08/25/2017 Holthaus Cheryl G 2, drct-dpst 08/25/2017 Holthaus Sheri L 4, drct-dpst 08/25/2017 Holthaus Sherry 3, drct-dpst 08/25/2017 Johnson Richard W drct-dpst 08/25/2017 Karel Laura A 4, drct-dpst 08/25/2017 Labrum Lisa J drct-dpst 08/25/2017 Long Ashle' R 3, drct-dpst 08/25/2017 Lorentz Lauralee P 2, drct-dpst 08/25/2017 Mader Travis 4, drct-dpst 08/25/2017 McLeod Elizabeth 4, drct-dpst 08/25/2017 Nygaard Nicholas T 5, drct-dpst 08/25/2017 Poxleitner Denise A 1, drct-dpst 08/25/2017 Quintal Suzi M 3, drct-dpst 08/25/2017 Rehder Jonathan J 6, drct-dpst 08/25/2017 Rehder Lynn M 2, drct-dpst 08/25/2017 Riener Jennifer N 1, drct-dpst 08/25/2017 Riener Vikki L 4, drct-dpst 08/25/2017 Schaeffer Taylor J 2, drct-dpst 08/25/2017 Schumacher Cindy L 4, drct-dpst 08/25/2017 Schumacher Jerry J drct-dpst 08/25/2017 Schumacher Julie M 3, drct-dpst 08/25/2017 Schumacher Kim M 4, drct-dpst 08/25/2017 Shears David C 3, drct-dpst 08/25/2017 Shears Erin M 3, drct-dpst 08/25/2017 Sonnen Colleen C 4, drct-dpst 08/25/2017 Uhlenkott Denise D 3, drct-dpst 08/25/2017 van Houten Michael W 1,765.44
7 drct-dpst 08/25/2017 Wassmuth Urban C drct-dpst 08/25/2017 Wilson Janine M 2, drct-dpst 08/25/2017 Workman Laurie K 1, drct-dpst 08/25/2017 Young David M 3, drct-dpst 08/25/2017 Zenner Allason M 4, /25/2017 Arnzen Nancy A 1, /25/2017 Chicane Joseph E /25/2017 Eckert Renee L 4, /25/2017 Eckert Rodney W /25/2017 Forsmann Marlene E 1, /25/2017 Holthaus Patrick J /25/2017 Karel Anthony O 1, /25/2017 Martin Jeffrey A 4, /25/2017 Munger Maureen A 1, /25/2017 Richardson Gerald G 2, /25/2017 Riener Robin 1, /25/2017 Schumacher Douglas P 88.66
Check# Date Vendor Address Description Amount /02/2018 DICK VERRERAS Welder for CTE Program - Don /16/2018 2M DATA SYSTEMS
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