| *** CHECK
REGISTER *** |
WEISER SCHOOL DISTRICT #431 |
9/30/2011 |
PRINT:10/03/11 2:22:35 PM |
MO-YR:
09-2011-09-2011 |
|
| CHECK # |
VENDOR |
AMOUNT |
DATE |
DESCRIPTION |
|
|
| 33161 |
STATE DEPARTMENT OF EDUCATION |
240 |
9/1/2011 |
Fingerprinting - A Soulen |
|
| 33162 |
STATE DEPARTMENT OF EDUCATION |
40 |
9/7/2011 |
Fingerprints - J Palmer |
|
| 33163 |
ASE - NA3SA |
165 |
9/12/2011 |
Natl Auto Student Skills Standards |
| 33164 |
ASSOCIATED STUDENTS WHS |
1200 |
9/12/2011 |
Noon Supervision / Duty Money |
|
| 33165 |
ATTEBERY UNDERGROUND INC |
150 |
9/12/2011 |
Trench Line -Park School - Lawns |
| 33166 |
BAKER AND TAYLOR |
824.58 |
9/12/2011 |
Library Books |
|
| 33167 |
BANKCARD CENTER |
630.71 |
9/12/2011 |
Amazon - Books for Administrators |
| 33168 |
BI-MART CORPORATION |
315.6 |
9/12/2011 |
Ext Cords Fan
Power Strips Flas |
| 33169 |
BLOSSOM SHOP THE |
64 |
9/12/2011 |
Flowers-BEST Interview Committee T |
| 33170 |
BRADY INDUSTRIES INC |
1371.79 |
9/12/2011 |
2-Windsor Versamtic Vacuums |
|
| 33171 |
BRADLEY LORETTA |
14.4 |
9/12/2011 |
Reimb Mlge-ID-OR College Fair-Onta |
| 33172 |
CAXTON PRINTERS LTD. |
128.95 |
9/12/2011 |
Dry Erase Markers |
|
| 33173 |
CCS PRESENTATION SYSTEMS |
592.75 |
9/12/2011 |
Extrum Cables |
|
| 33174 |
CHILDREN'S THERAPY PLACE INC. |
1950 |
9/12/2011 |
SLP Services - August |
|
| 33175 |
CITY OF WEISER |
10213.3 |
9/12/2011 |
City Utilities - Glenn Prop |
|
| 33176 |
COURTOIS DAMON |
101 |
9/12/2011 |
Reimb Cr-UofI-AITC FY11/12 |
|
| 33177 |
COURTOIS RHONDA |
101 |
9/12/2011 |
Reimb Cr-UofI-AITC-FY11/12 |
|
| 33178 |
DALE BRENDA |
100 |
9/12/2011 |
Reimb-Reg 2011 ID Summer Institute |
| 33179 |
DAY LEVI |
100 |
9/12/2011 |
Reimb-Reg 2011 ID Summer Institute |
| 33180 |
DECKER INC. |
549.08 |
9/12/2011 |
Sharpener Cutters Pencil Sharpene |
| 33181 |
DEPARTMENT OF ADMINISTRATION |
24925 |
9/12/2011 |
Computer Software Training |
|
| 33182 |
DICKERSON KYLA |
139.71 |
9/12/2011 |
Reimb-Postage |
|
| 33183 |
DISCOVERY SOFTWARE |
480 |
9/12/2011 |
Discovery Software - Principalm |
|
| 33184 |
DO IT BEST HARDWARE |
843.32 |
9/12/2011 |
Bolt Washer - Mower |
|
| 33185 |
DOMINICK'S QUICK PRINT |
821.5 |
9/12/2011 |
Letterhead Check-In Slips Bus Pa |
| 33186 |
DYNA SYSTEMS |
653.72 |
9/12/2011 |
Hose Clamp 2-ear |
|
| 33187 |
ELMER FAMILY ENTERPRISES |
1065 |
9/12/2011 |
Quarterly Contract Billing |
|
| 33188 |
FARMERS SUPPLY COOP |
142.11 |
9/12/2011 |
Spray Nozzles |
|
| 33189 |
FLEET SERVICES |
4532.95 |
9/12/2011 |
Fuel - Buses |
|
| 33190 |
FLOWER BASKET THE |
57.99 |
9/12/2011 |
Bouquet-Longest Tenured Employ |
| 33191 |
FOLLETT LIBRARY RESOURCES |
1098.77 |
9/12/2011 |
Asst Library Books |
|
| 33192 |
GIBBS CARY |
46.54 |
9/12/2011 |
Reimb-Admin/Board BBQ Supplies |
| 33193 |
GOOD JO ANNE |
133.74 |
9/12/2011 |
IndxCrds PprClps Tape FileFldrs We |
| 33194 |
GOPHER SPORTS |
286.52 |
9/12/2011 |
Pullup Bars Wall-Mounted Bars |
|
| 33195 |
GRAINGER |
191.7 |
9/12/2011 |
Lights - Park School |
|
| 33196 |
GRAVIET LEON |
375 |
9/12/2011 |
Piano Tuning - Pioneer |
|
| 33197 |
HAGERMAN VALLEY SPRING WATER |
12 |
9/12/2011 |
Water - Admin 7/27 |
|
| 33198 |
HARTNETT CHARLYN |
51.04 |
9/12/2011 |
Reimb-WesternBBS DailyLangReview E |
| 33199 |
HINER MARTY |
157.34 |
9/12/2011 |
Reimb-Projector Screen Ipevo USB |
| 33200 |
HIRATA DOREEN |
14.76 |
9/12/2011 |
Reimb In-Dist Mlge-Jan-May |
|
| 33201 |
HOLLINGSWORTHS' INC. |
14.32 |
9/12/2011 |
Low Viscos - Lawns |
|
| 33202 |
HUMPHREY BRITT |
179.97 |
9/12/2011 |
Reimb Registration-Explosive
Kids |
| 33203 |
HUNTER JASON |
204.5 |
9/12/2011 |
Reimb-Powercord for HP ProBook |
| 33204 |
IDAHO SCHOOL BOARDS ASSOC. |
1795 |
9/12/2011 |
ISBA Policy Manual CD Update Serv |
| 33205 |
IDAHO SPORTING GOODS CO. |
164.07 |
9/12/2011 |
Tail Pads Belts
Shoulder Pd Lace |
| 33206 |
IDAHO STATE TAX COMMISSION |
1765.12 |
9/12/2011 |
August '11 Sales Tax |
|
| 33207 |
IMAGINE TECH INC |
63 |
9/12/2011 |
Phone Maint Agreement -WHS |
|
| 33208 |
INDUSTRIAL WORLD |
470 |
9/12/2011 |
Sand
Sealer-WHS Front Entry |
|
| 33209 |
INTERSTATE BILLING SERVICE |
287.03 |
9/12/2011 |
Washer SealStud Nut-RUSH |
|
| 33210 |
JERNIGAN KEVIN |
50 |
9/12/2011 |
Reimb Travel-O&M Services B
Walker |
| 33211 |
JONES SUSAN |
100 |
9/12/2011 |
Reimb-Reg 2011 ID Summer Institute |
| 33212 |
LES SCHWAB TIRE CENTER |
641.02 |
9/12/2011 |
Tires - Bus 6 |
|
| 33213 |
MATTHEW BENDER CO. |
265.14 |
9/12/2011 |
2011 ID Education Laws & Rules
(Le |
| 33214 |
LIBRARY STORE THE |
132.35 |
9/12/2011 |
Book Repair Supplies |
|
| 33215 |
MATTSON DISTRIBUTING CO. INC. |
331.87 |
9/12/2011 |
Service Call - Parts Washer |
|
| 33216 |
MICRO K12 |
233.05 |
9/12/2011 |
Stereo Audio Amp Speakers
Speake |
| 33217 |
MILLER PATTI |
29.88 |
9/12/2011 |
Reimb Mlge-Aug 22-24 Home Visits |
| 33218 |
MODERN SCHOOL SUPPLIES INC. |
255.79 |
9/12/2011 |
Triangle Set HousePlanTemplate A |
| 33219 |
MOONEY LORI |
819.14 |
9/12/2011 |
Reimb-Office Supplies-InkCart Post |
| 33220 |
MOUNTAIN VIEW EQUIPMENT CO. |
782.57 |
9/12/2011 |
Blade - Ford Mower |
|
| 33221 |
NEXTEL PARTNER INC'S |
246.02 |
9/12/2011 |
Cell Phone - BEST |
|
| 33222 |
NORTHWEST ACCREDITATION COMM |
537.38 |
9/12/2011 |
HW Accreditation Per Student Asse |
| 33223 |
OAKES JEAN LINDLEY PHYS THER |
105 |
9/12/2011 |
O.T. Services August |
|
| 33224 |
OETC |
184.97 |
9/12/2011 |
Microsoft Word 2007 |
|
| 33225 |
OLSEN ENTERPRISES |
26.04 |
9/12/2011 |
Copies-Staff Mtg Pencils & Pens |
| 33226 |
ONTARIO BEARING & HYDRAULIC |
18.5 |
9/12/2011 |
Ball Bearing - Bus 5 |
|
| 33227 |
OVERGAARD MEGAN |
202.23 |
9/12/2011 |
Reimb-markers pens pstrbrd glue ta |
| 33228 |
OVERGAARD WIL |
40.39 |
9/12/2011 |
Reimb-Dinner BEST Interview Commi |
| 33229 |
PAPERCLIPS A MOR INC |
943.91 |
9/12/2011 |
Binder D-Slant 5" 3 ring |
|
| 33230 |
PARK SCHOOL |
136 |
9/12/2011 |
Reimb-Ice Cream Title I Parent Nig |
| 33231 |
PHOTO WAREHOUSE |
196.71 |
9/12/2011 |
Paper FlmDelvpr PprDelvpr StopBatc |
| 33232 |
PHYSICIAN'S PRIMARY CARE |
372 |
9/12/2011 |
CDL/DOT Physical-M Mackay |
|
| 33233 |
PIPECO-FRUITLAND (GROWERS SUP) |
876.57 |
9/12/2011 |
Coupler PVCPipe TeePVC Valve |
| 33234 |
PROFESSIONAL SUBSCRIPTION SERV |
447.6 |
9/12/2011 |
Magazine Subscription Renewal |
|
| 33235 |
RENAISSANCE LEARNING INC. |
600 |
9/12/2011 |
AR Quizzes |
|
| 33236 |
RIDLEYS |
219.85 |
9/12/2011 |
Gift
Card-D Markel |
|
| 33237 |
RIGHT SYSTEMS INC |
3372 |
9/12/2011 |
HP ProBook 4530s |
|
| 33238 |
RIX REFRIGERATION & REPAIR |
300 |
9/12/2011 |
WHS Freezer Repair |
|
| 33239 |
RO-BAR TECHNICAL SERVICES LLC |
1970 |
9/12/2011 |
Survey H.S. Multi-zones for
CFM & |
| 33240 |
RURAL NETWORK SERVICES |
898.93 |
9/12/2011 |
Long Distance - Pioneer |
|
| 33241 |
RUX RENAE |
160 |
9/12/2011 |
Reimb Cr-10/11 BSU Euro-Am Emigran |
| 33242 |
SCHOOL LUNCH PROGRAM |
163.91 |
9/12/2011 |
Opening Day Staff Lunch Supplies |
| 33243 |
SCHOOLOUTFITTERS.COM |
80.85 |
9/12/2011 |
Replacement Cork Roll |
|
| 33244 |
SCHULTZ DONALD |
830.52 |
9/12/2011 |
Gas for shop welder |
|
| 33245 |
SHIRTS TRISH |
21.79 |
9/12/2011 |
Reimb-Chairmat |
|
| 33246 |
SIMPLEX GRINNELL |
484 |
9/12/2011 |
Repair-Fire Sprinkler Sys WHS8/29 |
| 33247 |
SKOW KATHY |
35.75 |
9/12/2011 |
11 lbs ground beef-admin/brd bbq |
| 33248 |
STUTZMAN NEIL |
50 |
9/12/2011 |
Cr reimb-10/11-NNU-ID Public DrEd |
| 33249 |
SUCCESS FOR ALL FOUNDATION |
14142.6 |
9/12/2011 |
Sched Training Days ESC Conf Regi |
| 33250 |
SUNRISE EDUCATIONAL SERVICES |
568.7 |
9/12/2011 |
On Site Consultation -Autism Suppo |
| 33251 |
SWEET RENEE |
177.52 |
9/12/2011 |
Reimb-Postage Apple Card for Apps |
| 33252 |
SYME ELECTRIC |
635.75 |
9/12/2011 |
V5748 Boxes V5744 |
|
| 33253 |
TEACH TOWN |
2624 |
9/12/2011 |
School Kit License
Computer Acti |
| 33254 |
THOMPSON COURTNEY |
62.34 |
9/12/2011 |
Reimb-Logitech Wireless Keyboard
& |
| 33255 |
TOENNIS DEBRA |
100 |
9/12/2011 |
Reimb Cr-10/11 ISU-TIA |
|
| 33256 |
TREASURE VALLEY PLUMBING
& |
600 |
9/12/2011 |
CleanFloorDrawin/Lav Sinks |
|
| 33257 |
TURNER J. MICHAEL |
613.1 |
9/12/2011 |
Reimb-Wireless Receiver Sys Hasnd |
| 33258 |
VOICE OF YOUTH ADVOCATES |
57 |
9/12/2011 |
Subscription Renewal |
|
| 33259 |
WALKER KIMBERLY |
123.84 |
9/12/2011 |
Reimb Mlge-ISDB Aug.'11 B Walker |
| 33260 |
WEISER AUTO PARTS |
520.94 |
9/12/2011 |
Oil - Ford Mower |
|
| 33261 |
WEISER MIDDLE SCHOOL |
151.28 |
9/12/2011 |
Reimb-Postage |
|
| 33262 |
WEISER PLUMBING SERVICE |
128.2 |
9/12/2011 |
Foot Valve - Pio Front pump |
|
| 33263 |
WEISER SIGNAL-AMERICAN |
96.6 |
9/12/2011 |
Ad-Site Coordinator Positions |
|
| 33264 |
WEST VALARIE |
50 |
9/12/2011 |
Cr Reimb-10/11 NNY-Dr.Ed |
|
| 33265 |
WESTERN MOUNTAIN BUS SALES |
773.74 |
9/12/2011 |
Glass Mirror Flat - Bus 165 |
|
| 33266 |
WHALEY GRADEBOOK COMPANY |
13 |
9/12/2011 |
Gradebook |
|
| 33267 |
WHITMAN TRUSS & LUMBER INC. |
566.89 |
9/12/2011 |
Paint Pail
Nyl Cord RlRfll Ladde |
| 33268 |
WILSON WADE |
101.89 |
9/12/2011 |
Reimb-Water Summer Reading Rewards |
| 33269 |
ZOOTLES |
29.95 |
9/12/2011 |
Subscription |
|
| 33270 |
BI-MART CORPORATION |
19.98 |
9/12/2011 |
AAA Batteries |
|
| 33271 |
PAPERCLIPS A MOR INC |
88.97 |
9/12/2011 |
Toner-Fax Machine |
|
| 33272 |
WEISER AUTO PARTS |
790.12 |
9/12/2011 |
FloorDry CompGuage Pliers JackStnd |
| 33273 |
WESTERN MOUNTAIN BUS SALES |
79905 |
9/12/2011 |
Bus |
|
| 33274 |
STOPPENHAGEN JEFFREY |
312.5 |
9/13/2011 |
Milgeage Reimbursement |
|
| 33275 |
SALE VICKI |
517.65 |
9/20/2011 |
Pyrl Adv |
|
| 33276 |
A PLUS AWARDS |
8.5 |
9/21/2011 |
Name Plate - Simonsgaard |
|
| 33277 |
ARCHIPELAGO LEARNING |
4491.49 |
9/21/2011 |
Study Island-Gr 6-8 Reading Math |
| 33278 |
ALL TREASURE VALLEY |
45 |
9/21/2011 |
Rental-Portable Restroom |
|
| 33279 |
ALLIED 100 |
275.4 |
9/21/2011 |
2-AED
Batteries |
|
| 33280 |
AMERICAN FIDELITY - HSA |
771.63 |
9/21/2011 |
HSA BENEFIT - 09-2011 |
|
| 33281 |
AMERICAN FIDELITY-INS BENEFIT |
245 |
9/21/2011 |
AM FIDELITY-INS OPT - 09-2011 |
| 33282 |
ANDERSON JULIAN & HULL LLP |
221 |
9/21/2011 |
Professional
Services |
|
| 33283 |
ASSOCIATED STUDENTS WHS |
1879.21 |
9/21/2011 |
Reimb Postage |
|
| 33284 |
BAKER LOLA M |
65.23 |
9/21/2011 |
PERSI Refund |
|
| 33285 |
BEST PRICED PRODUCTS INC. |
41.23 |
9/21/2011 |
Theraputty |
|
| 33286 |
BLUE CROSS OF IDAHO |
67606.82 |
9/21/2011 |
BUY DOWN BENEFIT - 09-2011 |
| 33287 |
CAXTON PRINTERS LTD. |
9.96 |
9/21/2011 |
TCR Teacher Resource Student Work |
| 33288 |
CCS PRESENTATION SYSTEMS |
289 |
9/21/2011 |
Sanyo Replacement Lamps |
|
| 33289 |
CHAMBER OF COMMERCE |
50 |
9/21/2011 |
Renewal 11-12 Membership |
|
| 33290 |
CITY OF WEISER |
5219.96 |
9/21/2011 |
City Utilities - WHS Football Fiel |
| 33291 |
CLAUSEN'S ACE HARDWARE |
25.47 |
9/21/2011 |
Cord End-Shop Air Cond |
|
| 33292 |
COATS CHRISTINE |
55.76 |
9/21/2011 |
PERSI Refund |
|
| 33293 |
DEPARTMENT OF ADMINISTRATION |
391852.97 |
9/21/2011 |
Teacher Prof Development &
Stipend |
| 33294 |
EBERHARTER-MAKI & TAPPEN |
162.65 |
9/21/2011 |
Professional Services |
|
| 33295 |
ENGINEERING INCORPORATED |
8400 |
9/21/2011 |
Prof Services-WHS Multizone Replac |
| 33296 |
IMPACT APPLICATIONS INC |
500 |
9/21/2011 |
300 Baseline w/120 Post Injury Tes |
| 33297 |
INTERMOUNTAIN GAS COMPANY |
525.43 |
9/21/2011 |
Gas Bill - Glenn Prop |
|
| 33298 |
J.W. PEPPER & SON INC |
123.39 |
9/21/2011 |
Asst Choir Music |
|
| 33299 |
JOHNSTONE SUPPLY |
103.18 |
9/21/2011 |
SuperII Rawedge Belt |
|
| 33300 |
PARK SCHOOL |
23.04 |
9/21/2011 |
Reimb-Supplies-Title I Parent Nigh |
| 33301 |
PETERSON DONNA |
28.35 |
9/21/2011 |
PERSI Refund |
|
| 33302 |
PLUMBMASTER |
599.83 |
9/21/2011 |
Urinal - parts for repair |
|
| 33303 |
REED JIM |
53.59 |
9/21/2011 |
Reimb-Breakfast Adm Mtg 9-14 |
|
| 33304 |
RIGHT SYSTEMS INC |
1458 |
9/21/2011 |
HP Omni Pro 110 |
|
| 33305 |
SCHOOL DISTICT NO. 431-PERSI |
0 |
9/21/2011 |
** VOID ** |
|
| 33306 |
SCHOOL DISTRICT NO 431 |
37868.97 |
9/21/2011 |
EMPLOYER FICA - 09-2011 |
|
| 33307 |
SIMONSGAARD LISA |
8.5 |
9/21/2011 |
Reimb-Postal Scale |
|
| 33308 |
STANDARD INS. CO. OF OREGON |
838.72 |
9/21/2011 |
LIFE INS. BENEFIT - 09-2011 |
|
| 33309 |
SWIRE COCA COLA USA |
53.8 |
9/21/2011 |
Soda - Admin |
|
| 33310 |
WAXIE SANITARY SUPPLY |
368.29 |
9/21/2011 |
Sq. Trash Cans |
|
| 33311 |
WEISER MIDDLE SCHOOL |
46.82 |
9/21/2011 |
Reimb Postage |
|
| 33312 |
WHITMAN TRUSS & LUMBER INC. |
23.28 |
9/21/2011 |
Nuts
Bolts Paint |
|
| 33313 |
WILLAMETTE DENTAL INSURANCE |
2052.32 |
9/21/2011 |
WILLAMETTE DENTAL - 09-2011 |
| 33314 |
BOOKS ARE FUN |
180 |
9/22/2011 |
Presch-3set DVD Colors Shapes & L |
| 33315 |
SCHOOL DISTICT NO. 431-PERSI |
58231.29 |
9/26/2011 |
UNUSED SICK LVE PMT - ELEM |
| 33316 |
VICKERS SHAELYN |
106.14 |
9/28/2011 |
Pyrl Adv |
|
| 33317 |
BAKER JANET |
261.03 |
9/29/2011 |
Reimb-Markers Staples Pens Lead Ta |
| 33318 |
SRHOLEC MICHELLE |
56.79 |
9/29/2011 |
Reimb-Incentive Charts Stickers |
| 33319 |
STAPLES CREDIT PLAN |
71.93 |
9/29/2011 |
Tab Dividers Spineguard Notebook |
| 33320 |
STATE DEPARTMENT OF EDUCATION |
40 |
9/29/2011 |
Fingerprinting-S Hodges |
|
| 33321 |
WHY TRY INC. |
614 |
9/29/2011 |
Registration-Drop-Out Prevention |
| 33322 |
ZUCKER TODD |
90.12 |
9/29/2011 |
Reimb Mlge WhyTry 2day Conf Emmett |
| 33323 |
STAPLES CREDIT PLAN |
371.52 |
9/29/2011 |
Shredder ExpandFileFolder PnclShr |
| 33324 |
PLAYSMART WCC |
150 |
9/29/2011 |
Red Ribbon Supplies |
|
|
|
|
|
|
|
|
|