FY09-10 - Professional Development - Nampa School District #131

Account Number 

Nampa School District #131 

DENNIS' REPORT From Date: 7/1/2009 

Fiscal Year: 2009-2010 

Description 

Include pre encumbrance 

Print accounts with zero balance 

6/30/2010 

100.512.316.000.005.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.512.316.000.010.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.512.316.101.000.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.512.316.101.010.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.512.316.116.000.0 

Transaction Detail (Maximum) 

STAFF DEVELOPMENT 

$396.98 $396.98 $396.98 $0.00 $0.00 $0.00 0.00% 

Date Entry Check Number Deposit No. Invoice Number PO Number Voucher Shipment Memo 

Vendor 

Amount Journal 

09/29/2009 427 0 0 

0 1102 0 Qdoba 525 06705255 $385.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Qdoba 525 06705255 $11.98 Accounts Payable 

Detail Total: $396.98 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.512.316.124.000.0 



$0.00 $89.00 $89.00 ($89.00) $0.00 ($89.00) 0.00% 


Vendor 


02/18/2010 1231 0 0 

0 1226 0 Assoc Superv And Curr $89.00 Accounts Payable 


100.515.316.000.000.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.515.316.000.010.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.515.316.204.000.0 


PROFESSIONAL DEVELOPMENT 

$2,400.00 $1,579.83 $1,579.83 $820.17 $0.00 $820.17 34.17% 


Vendor 


08/14/2009 168 166140 0 WENDELL 1010662 1040 0 Mileage GREG WILES $166.53 Accounts Payable 

08/14/2009 168 166139 0 WENDELL 1010663 1040 0 MILEAGE FOR WENDELL TRIP GREG HEIDEMAN $166.53 Accounts Payable 

09/21/2009 358 166669 0 SUNVALLEY 1011550 1075 0 IN STATE PER DIEM - IDAHO CEC CHUCK CONFERENCE FOSTER $60.00 Accounts Payable 

09/21/2009 358 166714 0 REG2009 1011565 1075 0 REGISTRATION 2009 IDAHO CEC IDAHO STATE CEC CONFERENCE - CHU $205.00 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Reservations $63.83 Accounts Payable 

02/10/2010 1188 170450 0 JFULLMER 1015249 1224 0 JACK FULLMER - REGISTRATION IDAHO FOR IMLA MIDDLE SPRING LEVEL 2010 ASSOCI C $110.00 Accounts Payable 

02/26/2010 1284 170919 0 BOISE 1015858 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL RUSTY ASSOCIATION BENGOA CONFER $16.50 Accounts Payable 

02/26/2010 1284 170896 0 BOISE 1015853 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL MEGHANN ASSOCIATION GOODWINCONFER $16.50 Accounts Payable 

02/26/2010 1284 170920 0 BOISE 1015861 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL SARAH ASSOCIATION KIS CONFER $16.50 Accounts Payable 

02/26/2010 1284 170918 0 BOISE 1015723 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL ROBERT ASSOCIATION D TRUBY CONFER $16.50 Accounts Payable 

To Date: 

Filter Encumbrance Detail by Date Range 

GL Budget Range To Date YTD Balance Encumbrance Budget Balance % Bud 

Printed: 06/07/2011 8:24:16 AM Report: rptGLGenRpt 

2.8.17 Page: 1





Description 






Vendor 


02/26/2010 1284 170798 0 BOISE 1015854 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL ANTHONY ASSOCIATION J BURTONCONFER $16.50 Accounts Payable 

02/26/2010 1284 170883 0 BOISE 1015857 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL KRISTINE CONFERENCE E BALISCIANO MARCH 1 $16.50 Accounts Payable 

02/26/2010 1284 170870 0 BOISE 1015859 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL JOHN-PAUL ASSOCIATION SACHT CONFER $16.50 Accounts Payable 

02/26/2010 1284 170819 0 BOISE 1015860 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL DANIELLE ASSOCIATION WILSON CONFER $16.50 Accounts Payable 

03/26/2010 1468 171458 0 TEXAS PER DIEM 1016521 1270 0 PER DIEM FOR NAESP CONFERENCE GREG - WILES AUSTIN, TEXAS, APR $195.00 Accounts Payable 

04/12/2010 1491 171709 0 MERIDIAN 1016523 1276 0 PER DIEM FOR STANDARDS BASED REBECCA REPORT JOHNSON CARD CONFERENC $15.00 Accounts Payable 

04/12/2010 1491 171675 0 MERIDIAN 1016522 1276 0 BREAKFAST PER DIEM - STANDARDS MONIQUE BASED GAFFORD REPORT CARD C $15.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Amazon Mktplace Pmts $43.99 Accounts Payable 

04/23/2010 1561 172003 0 BJOHNSON 1015928 1287 0 STATE RTI CONFERENCE - APRIL IDAHO 13-14 STATE - KAREN DEPARTMENT SCOTT, OF $75.00 Accounts Payable 

04/23/2010 1561 172003 0 LGOODWIN 1015928 1287 0 STATE RTI CONFERENCE - APRIL IDAHO 13-14 STATE - KAREN DEPARTMENT SCOTT, OF $75.00 Accounts Payable 

04/23/2010 1561 172003 0 KSCOTT 1015928 1287 0 STATE RTI CONFERENCE - APRIL IDAHO 13-14 STATE - KAREN DEPARTMENT SCOTT, OF $75.00 Accounts Payable 

04/23/2010 1561 172003 0 LSWANSON 1015928 1287 0 STATE RTI CONFERENCE - APRIL IDAHO 13-14 STATE - KAREN DEPARTMENT SCOTT, OF $75.00 Accounts Payable 

04/23/2010 1561 172003 0 GWILES 1015928 1287 0 STATE RTI CONFERENCE - APRIL IDAHO 13-14 STATE - KAREN DEPARTMENT SCOTT, OF $75.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Bsu Bookstore Boise NAMPA SCHOOL DIST #131 $31.95 Accounts Payable 

Detail Total: $1,579.83 

Encumbrance Detail (Standard) 

Reference Number Requisition Number PO/Ship Number Description 

Name 

Journal 

Amount 

0 

789 1010662 

GREG WILES 

$0.00 

0 


GREG HEIDEMAN 

$0.00 

0 

1814 1011565 

IDAHO CEC 

$0.00 

0 


CHUCK FOSTER 

$0.00 

0 


IDAHO MIDDLE LEVEL ASSOCIATION 

$0.00 

0 


ROBERT D TRUBY 

$0.00 

0 


SARAH KIS 

$0.00 

0 


DANIELLE WILSON 

$0.00 

0 


MEGHANN GOODWIN 

$0.00 

0 


RUSTY BENGOA 

$0.00 

0 


JOHN-PAUL SACHT 

$0.00 

0 


KRISTINE E BALISCIANO 

$0.00 

0 


ANTHONY J BURTON 

$0.00 

0 


IDAHO STATE DEPARTMENT OF ED 

$0.00 

0 


GREG WILES 

$0.00 

0 


MONIQUE GAFFORD 

$0.00 

0 


REBECCA JOHNSON 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $1,097.49 ($1,097.49) $0.00 ($1,097.49) 0.00% 

100.524.316.001.107.0 



$32,825.00 $13,034.86 $14,954.37 $17,870.63 $0.00 $17,870.63 54.44% 


Vendor 


07/27/2009 74 165833 0 P.VANDERVELDEN 1010109 1018 0 Parent registration for Petra Van Der EDUFEST Velden for E $60.00 Accounts Payable 

07/27/2009 74 165855 0 ITAG MEMBERSHIPS 1010248 1018 0 Memberships for ITAG/SAGE for 2009-2010 ITAG SAGE for C Kris O LINDA B HAWLE $330.00 Accounts Payable 

To Date: 




2.8.17 Page: 2





Description 



To Date: 






Vendor 


08/10/2009 133 166004 0 7/24/09 MARY M 1010289 1039 0 lunch for Pam Braden and Don Knuth 2ND GT STREET Middle Schoo DELI $18.26 Accounts Payable 

09/29/2009 425 166969 0 ST LOUIS 1011927 1101 0 per diem for NAGC Conf in St. Louis RUBY Nov 4-Nov J BRACKETT 7 $156.00 Accounts Payable 

09/29/2009 425 166935 0 REIMBURSE ITAG 1011928 1101 0 Reimbursment for ITAG membership AMY for WILTROUT Amy Wiltrout. $30.00 Accounts Payable 

09/29/2009 425 166934 0 SUN VALLEY 1011929 1101 0 Per Diem for Amy Wiltrout for the CEC AMY GT WILTROUT conventio $90.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Social Studies Sch Srv $389.55 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Social Studies Sch Srv $149.85 Accounts Payable 

10/19/2009 567 167381 0 143 1011930 1123 0 Registration for CEC Conf in SunnValley IDAHO for CEC Amy Wi $260.00 Accounts Payable 

10/19/2009 567 167410 0 STLOUIS 1012509 1123 0 per diem for Kris Benson to attend KRISTINA the NAGC Nation BENSON $179.40 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Nagc $464.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


11/23/2009 853 168894 0 St Louis Reimburseme 1013662 1161 0 NAGC Action Lab. Cancelled another RUBY meeting J BRACKETT and sig $15.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Free Spirit Publishing $407.54 Accounts Payable 

12/21/2009 1018 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT $32.10 Adjusting 

01/20/2010 1104 0 0 

0 1206 0 Free Spirit Publishing $174.95 Accounts Payable 


0 1206 0 Nagc -$80.00 Accounts Payable 


0 1206 0 Nagc -$80.00 Accounts Payable 

01/22/2010 1112 0 0 143 1011930 1123 0 PROFESSIONAL DEVELOPMENTIDAHO CEC -$260.00 Accounts Payable 

01/25/2010 1124 170082 0 143 0 1207 0 PROFESSIONAL DEVELOPMENT IDAHO CEC $260.00 Accounts Payable 

02/10/2010 1188 170396 0 BURLEY 1015432 1224 0 per diem for one full day food for Layered CHAD LONGLEY Curricu $30.00 Accounts Payable 

02/10/2010 1188 170471 0 BURLEY 1015427 1224 0 per diem for one full day food for Layered KALYNDA Curricu PEARCE $30.00 Accounts Payable 

02/10/2010 1188 170468 0 BURLEY 1015431 1224 0 per diem for 1 full day and 1 night food JOYCE for layer PENA $46.50 Accounts Payable 

02/10/2010 1188 170482 0 BURLEY 1015428 1224 0 per diem for one full day food for layered LEIGHA curricu CALL $30.00 Accounts Payable 

02/10/2010 1188 170499 0 BURLEY 1015433 1224 0 Per Diem for food for 1 dayand 1 night MICHELLE for Layered BARRETT $46.50 Accounts Payable 

02/10/2010 1188 170501 0 BURLEY 1015434 1224 0 per diem for one full day and 1 night MONIQUE food for Lay GAFFORD $46.50 Accounts Payable 

02/10/2010 1188 170516 0 BURLEY 1015430 1224 0 per diem for one full day and 1 night PAULETTE for Layered BLAIN $46.50 Accounts Payable 

02/10/2010 1188 170398 0 BURLEY 1015466 1224 0 per diem for one full day food for Layered CHRISTINA Curricu NAVA $30.00 Accounts Payable 

02/10/2010 1188 170469 0 BURLEY 1015464 1224 0 per diem for one full day food for Layered JULIE CARPENTER Curricu $30.00 Accounts Payable 

02/10/2010 1188 170416 0 BURLEY 1015467 1224 0 per diem for one full day of food for DEBBIE Layered FOSTER Curr $30.00 Accounts Payable 

02/10/2010 1188 170393 0 REGISTRATION 1015488 1224 0 Registration for 14 participants at the CASSIA Layered COUNTY Cu SCHOOL DIST $602.00 Accounts Payable 

03/01/2010 1295 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT $30.00 Adjusting 

03/01/2010 1295 0 0 

0 


03/01/2010 1295 0 0 

0 


03/15/2010 1401 0 0 

0 1259 0 Fairfield Inn&Suites Brly $96.12 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Fairfield Inn&Suites Brly $96.12 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Sports Authori00004044 $65.94 Accounts Payable 

05/28/2010 1713 172651 0 EDUFEST 2010 1017821 1314 0 Registrations for Edufest 2010 July EDUFEST 25-30 for Ann $6,540.00 Accounts Payable 

05/28/2010 1713 172651 0 EDUFEST 2010 1017821 1314 0 Registration for Edufest 2010 counselor EDUFEST day July 2 $100.00 Accounts Payable 

06/14/2010 1762 172890 0 JOYCEPENA 1017994 1321 0 Registration for Edufest 2010 July 25-30 EDUFEST for Joyce $570.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Nystrom E-Commerc01 Of 01 NAMPA SCHOOL DIST #131 $1,042.04 Accounts Payable 

06/22/2010 1810 0 0 

0 


06/28/2010 1832 173470 0 MATH PLACEMENT 1018407 1331 0 Mailing letters for 397 students for the U S 5th POSTAL grade SERVICE BULK M $68.29 Accounts Payable 

06/30/2010 1881 0 0 

0 




2.8.17 Page: 3





Description 






Name 

Journal 

Amount 

0 

186 1010109 

EDUFEST 

$0.00 

0 


ITAG SAGE C O LINDA HAWLEY 

$0.00 

0 


2ND STREET DELI 

$0.00 

0 


IDAHO CEC 

$0.00 

0 


AMY WILTROUT 

$0.00 

0 


AMY WILTROUT 

$0.00 

0 


RUBY J BRACKETT 

$0.00 

0 


KRISTINA BENSON 

$0.00 

0 



$0.00 

0 


MICHELLE BARRETT 

$0.00 

0 


PAULETTE BLAIN 

$0.00 

0 



$0.00 

0 


JOYCE PENA 

$0.00 

0 


LEIGHA CALL 

$0.00 

0 


CHAD LONGLEY 

$0.00 

0 


KALYNDA PEARCE 

$0.00 

0 


CHRISTINA NAVA 

$0.00 

0 


DEBBIE FOSTER 

$0.00 

0 


JULIE CARPENTER 

$0.00 

0 


CASSIA COUNTY SCHOOL DISTRICT #151 

$0.00 

0 


EDUFEST 

$0.00 

0 


EDUFEST 

$0.00 

0 


U S POSTAL SERVICE BULK MAIL 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.524.316.101.000.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 




$12,489.00 $2,571.80 $2,609.80 $9,879.20 $0.00 $9,879.20 79.10% 


Vendor 


02/10/2010 1188 170472 0 BURLEY 1015429 1224 0 per diem for 1 full day and 1 addtional KATE night NAKAMURA food $46.50 Accounts Payable 

02/10/2010 1188 170484 0 BURLEY 1015426 1224 0 per diem for 1 full day and 1 night food LEOLA for Layer BAILEY $46.50 Accounts Payable 

02/10/2010 1188 170541 0 BURLEY 1015465 1224 0 per diem for one full day of food for SHELLEY Layered Curr BONDS $30.00 Accounts Payable 

03/01/2010 1295 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT -$30.00 Adjusting 

03/01/2010 1295 0 0 

0 


03/01/2010 1295 0 0 

0 


03/05/2010 1337 0 33 

0 

0 0 REFUND NNC G EUBANKS -$60.00 Deposits 

05/19/2010 1663 0 0 051010000000 0 1299 0 Southwestair5262195784125 NAMPA SCHOOL DIST #131 $95.70 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Alaska Air 0272149488592 NAMPA SCHOOL DIST #131 $111.70 Accounts Payable 

06/14/2010 1762 172991 0 BELLEVUE 1017289 1321 0 PER DIEM VICKI BRYANT $179.40 Accounts Payable 

06/14/2010 1762 172954 0 SUMMER CREDIT 1017879 1321 0 Concurrent Credit Summer Institute NORTHWEST 2010 NAZARENE UNIVER $1,520.00 Accounts Payable 

06/30/2010 1945 0 0 

0 



To Date: 




2.8.17 Page: 4





Description 






Name 

Journal 

Amount 

0 


KATE NAKAMURA 

$0.00 

0 


LEOLA BAILEY 

$0.00 

0 


SHELLEY BONDS 

$0.00 

0 


VICKI BRYANT 

$0.00 

0 


NORTHWEST NAZARENE UNIVERSITY 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 




$7,148.00 $1,174.78 $1,174.78 $5,973.22 $0.00 $5,973.22 83.56% 


Vendor 


08/24/2009 265 0 0 

0 1044 0 HOTEL STAY FOR CLAIRE BLEDSOE-PROFESSIONAL DEVELOP $124.23 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Radisson Hotels $423.75 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Delta Air 0062326205358 NAMPA SCHOOL DIST #131 $626.80 Accounts Payable 





$7,148.00 $4,530.32 $4,530.32 $2,617.68 $0.00 $2,617.68 36.62% 


Vendor 


09/02/2009 308 166270 0 SAN DIEGO 1010874 1061 0 LUNCH & DINNER PER DIEM CHALAY SETSER $175.50 Accounts Payable 

09/02/2009 308 166270 0 SAN DIEGO 1010874 1061 0 PER DIEM CHALAY SETSER $39.00 Accounts Payable 

09/02/2009 308 166416 0 SAN DIEGO 1010875 1061 0 LUNCH & DINNER PER DIEM WAYNE ROSS $175.50 Accounts Payable 

09/02/2009 308 166416 0 SAN DIEGO 1010875 1061 0 PER DIEM WAYNE ROSS $39.00 Accounts Payable 

09/02/2009 308 166340 0 SAN DIEGO 1010872 1061 0 LUNCH & DINNER PER DIEM KIRSTI CADY $175.50 Accounts Payable 

09/02/2009 308 166340 0 SAN DIEGO 1010872 1061 0 PER DIEM KIRSTI CADY $39.00 Accounts Payable 

09/02/2009 308 166303 0 SAN DIEGO 1010873 1061 0 LUNCH & DINNER PER DIEM GINA DAVIS $175.50 Accounts Payable 

09/02/2009 308 166303 0 SAN DIEGO 1010873 1061 0 PER DIEM GINA DAVIS $39.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Holiday Inn Express San D $720.40 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Holiday Inn Express San D $776.65 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Ap Summer Institute NAMPA SCHOOL DIST #131 $850.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Ap Summer Institute NAMPA SCHOOL DIST #131 $850.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Cal-Neva Resort & Spa NAMPA SCHOOL DIST #131 $134.47 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Acs Office Of Soc Svc NAMPA SCHOOL DIST #131 $50.00 Accounts Payable 






Name 

Journal 

Amount 

0 

1017 1010872 

KIRSTI CADY 

$0.00 

0 


WAYNE ROSS 

$0.00 

0 


GINA DAVIS 

$0.00 

0 


CHALAY SETSER 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.621.316.001.000.0 



$1,291.00 $1,291.00 $1,291.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


08/24/2009 265 0 0 

0 1044 0 5 copies of teaching basic and advanced vocabulary $129.75 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Nes Llc $138.75 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Sage Publications Inc $136.75 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Nes Llc $151.75 Accounts Payable 

10/23/2009 613 167535 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CINDY THOMAS $120.00 Accounts Payable 

To Date: 




2.8.17 Page: 5





Description 






Vendor 


11/24/2009 863 0 0 

0 1163 0 Lrp Publications $182.00 Accounts Payable 

11/24/2009 863 0 0 


01/28/2010 1150 0 0 

0 


01/28/2010 1152 0 0 

0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 

0 1259 0 Amazon.Com $356.04 Accounts Payable 

03/15/2010 1401 0 0 


04/16/2010 1515 0 0 

0 1277 0 Rabhe Taxi -$30.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Bsu Bookstore Boise NAMPA SCHOOL DIST #131 $32.20 Accounts Payable 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.621.316.001.005.0 



$107,122.00 $92,890.64 $92,890.64 $14,231.36 $0.00 $14,231.36 13.29% 


Vendor 


07/09/2009 7 0 0 

0 

0 0 

-$275.00 Adjusting 

07/10/2009 8 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT -$110.00 Adjusting 

07/14/2009 15 165733 0 CR REIMB 0 1000 0 CREDIT REIMBURSEMENT JILL MATHEW $110.00 Accounts Payable 

07/14/2009 15 165738 0 CR REIMBURSEMENT 0 1000 0 PROFESSIONAL DEVELOPMENT MICHELLE DEVINE $275.00 Accounts Payable 

10/23/2009 613 167510 0 CREDITS 0 1128 0 

AMY ACKLEY $360.00 Accounts Payable 

10/23/2009 613 167666 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT THEA ADCOCK $300.00 Accounts Payable 

10/23/2009 613 167530 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHRIS G ANDERSON $240.00 Accounts Payable 

10/23/2009 613 167577 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JEFFREY T ANDERSON $405.00 Accounts Payable 

10/23/2009 613 167674 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT VERNA ANGSTMAN $450.00 Accounts Payable 

10/23/2009 613 167557 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GABRIELLE APPLEQUIST $120.00 Accounts Payable 

10/23/2009 613 167600 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KRISTINA L ARMSTRONG $230.00 Accounts Payable 

10/23/2009 613 167620 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARIANNE AULTZ $60.00 Accounts Payable 

10/23/2009 613 167678 0 CREDITS 0 1128 0 

WILLIAM BABCOCK $120.00 Accounts Payable 

10/23/2009 613 167629 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MICHELLE BARRETT $450.00 Accounts Payable 

10/23/2009 613 167602 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LARRY BEERY $450.00 Accounts Payable 

10/23/2009 613 167665 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TERRI BENNETT $225.00 Accounts Payable 

10/23/2009 613 167601 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KRISTINA BENSON $300.00 Accounts Payable 

10/23/2009 613 167550 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DUSTY BERG $450.00 Accounts Payable 

10/23/2009 613 167644 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT PATRICK BERG $280.00 Accounts Payable 

10/23/2009 613 167671 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TRICIA BOOK $60.00 Accounts Payable 


TRICIA BOWMAN $450.00 Accounts Payable 

10/23/2009 613 167670 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TONIA BURBANK $225.00 Accounts Payable 

10/23/2009 613 167669 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TODD CADY $450.00 Accounts Payable 

10/23/2009 613 167571 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JAMI CARBRAY $360.00 Accounts Payable 

10/23/2009 613 167646 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SANDRA CHANDLER $120.00 Accounts Payable 

10/23/2009 613 167588 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KAREN CLARKE $245.00 Accounts Payable 

10/23/2009 613 167542 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DAVE COLES $435.00 Accounts Payable 

10/23/2009 613 167676 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT VICKY CONNELLY $60.00 Accounts Payable 

10/23/2009 613 167583 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JONI CRILL $60.00 Accounts Payable 

10/23/2009 613 167565 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT HAILEY CROFT $450.00 Accounts Payable 

10/23/2009 613 167587 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JULIE DAHL $60.00 Accounts Payable 

10/23/2009 613 167607 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LESLIE DALBEY $180.00 Accounts Payable 

10/23/2009 613 167626 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MATTHEW DALBEY $60.00 Accounts Payable 

10/23/2009 613 167603 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LAURA DAVIDSON $300.00 Accounts Payable 

10/23/2009 613 167566 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT HEIDI DAVIS $60.00 Accounts Payable 

10/23/2009 613 167641 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT NICOLE DODGE $300.00 Accounts Payable 

10/23/2009 613 167657 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SUSAN DODGE $50.00 Accounts Payable 

10/23/2009 613 167637 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT NANCY DYER $120.00 Accounts Payable 

To Date: 




2.8.17 Page: 6





Description 



To Date: 






Vendor 


10/23/2009 613 167582 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JOHN EMERSON $60.00 Accounts Payable 

10/23/2009 613 167638 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT NATHAN W EVANS $300.00 Accounts Payable 

10/23/2009 613 167549 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DOUGLAS EWING $450.00 Accounts Payable 

10/23/2009 613 167553 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ERIC FORSGREN $409.00 Accounts Payable 

10/23/2009 613 167658 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SUSAN IRENE FORSYTHE $120.00 Accounts Payable 

10/23/2009 613 167617 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MALINDA BAZE $150.00 Accounts Payable 

10/23/2009 613 167618 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARIA CASTILLO $120.00 Accounts Payable 

10/23/2009 613 167679 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ZACHARY CRAIG $60.00 Accounts Payable 

10/23/2009 613 167625 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MATTHEW CRIST $60.00 Accounts Payable 

10/23/2009 613 167630 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MICHELLE DEVINE $325.00 Accounts Payable 

10/23/2009 613 167592 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KATHLEEN FLEMING $60.00 Accounts Payable 

10/23/2009 613 167545 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DELORES FRANCE $60.00 Accounts Payable 

10/23/2009 613 167546 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DIANA FUSARO $450.00 Accounts Payable 

10/23/2009 613 167507 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ABEL GALINDO $60.00 Accounts Payable 

10/23/2009 613 167623 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARY LOU GERAUD $180.00 Accounts Payable 

10/23/2009 613 167609 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LINDA GOODWIN $60.00 Accounts Payable 

10/23/2009 613 167525 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CARA GROTH $135.00 Accounts Payable 

10/23/2009 613 167543 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DAVID HAGEN $450.00 Accounts Payable 

10/23/2009 613 167653 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SONDRA HASL $275.00 Accounts Payable 

10/23/2009 613 167604 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LAURA HEATH $120.00 Accounts Payable 

10/23/2009 613 167563 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GREG HEIDEMAN $60.00 Accounts Payable 

10/23/2009 613 167513 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ANDREW J HELLWEGE $180.00 Accounts Payable 

10/23/2009 613 167643 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT PAT HESSE $195.00 Accounts Payable 

10/23/2009 613 167647 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SARAH HOLLOWAY $120.00 Accounts Payable 

10/23/2009 613 167540 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DANA HOXSEY $180.00 Accounts Payable 

10/23/2009 613 167576 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JASON HOYT $150.00 Accounts Payable 

10/23/2009 613 167522 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BRIAN HYATT $450.00 Accounts Payable 

10/23/2009 613 167559 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GARY HUFF $225.00 Accounts Payable 

10/23/2009 613 167673 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TYLER JEANS $450.00 Accounts Payable 

10/23/2009 613 167631 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MICHELLE JENKINS $360.00 Accounts Payable 

10/23/2009 613 167585 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JOSHUA D JENSEN $450.00 Accounts Payable 

10/23/2009 613 167554 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ERIK D JOHNSON $225.00 Accounts Payable 

10/23/2009 613 167654 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT STACEY JOHNSTON $75.00 Accounts Payable 

10/23/2009 613 167616 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LYNN JORDAN $395.00 Accounts Payable 

10/23/2009 613 167515 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ANITA KEM $75.00 Accounts Payable 

10/23/2009 613 167584 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JOSH KENNEDY $396.00 Accounts Payable 

10/23/2009 613 167518 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BENJAMIN KINCHELOE $450.00 Accounts Payable 

10/23/2009 613 167596 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KELLY KINNEY $120.00 Accounts Payable 

10/23/2009 613 167655 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT STEVEN KIRKLAND $450.00 Accounts Payable 

10/23/2009 613 167597 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KELLY LANGFORD $180.00 Accounts Payable 

10/23/2009 613 167529 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHARLENE LAWLER $120.00 Accounts Payable 

10/23/2009 613 167660 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TAMARA LAWSON $240.00 Accounts Payable 

10/23/2009 613 167547 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DONALD KNUTH $180.00 Accounts Payable 

10/23/2009 613 167511 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ANDREA KOENIG $285.00 Accounts Payable 

10/23/2009 613 167613 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LORI LEMKE $180.00 Accounts Payable 

10/23/2009 613 167524 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CAMILLE LEVI $160.00 Accounts Payable 

10/23/2009 613 167608 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT HANNAH LEWIS $120.00 Accounts Payable 

10/23/2009 613 167527 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHAD LONGLEY $225.00 Accounts Payable 

10/23/2009 613 167634 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MIKE LIGHTFOOT $240.00 Accounts Payable 

10/23/2009 613 167523 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CAMERON LONG $450.00 Accounts Payable 

10/23/2009 613 167528 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHARLEEN LOPER $300.00 Accounts Payable 

10/23/2009 613 167539 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DALILA MARTINEZ - HARRELL $285.00 Accounts Payable 


2.8.17 Page: 7





Description 



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Vendor 


10/23/2009 613 167622 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARIE MATERA CLARK $60.00 Accounts Payable 

10/23/2009 613 167579 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JILL MATHEW $120.00 Accounts Payable 

10/23/2009 613 167541 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DANIELLE MC CARTHY $450.00 Accounts Payable 

10/23/2009 613 167651 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SHAYLA K MCINTYRE $230.00 Accounts Payable 

10/23/2009 613 167521 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BRENT MEISER $60.00 Accounts Payable 

10/23/2009 613 167555 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ERIN MILLARD $180.00 Accounts Payable 

10/23/2009 613 167636 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MONICA MATTINSON-PRATHER $60.00 Accounts Payable 

10/23/2009 613 167580 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JOE MILLARD $240.00 Accounts Payable 

10/23/2009 613 167664 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TERRELL MOFFETT $150.00 Accounts Payable 

10/23/2009 613 167628 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MERRIANNE MONTGOMERY $50.00 Accounts Payable 

10/23/2009 613 167632 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MICHELLE MORRISON $450.00 Accounts Payable 

10/23/2009 613 167591 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KATE NAKAMURA $450.00 Accounts Payable 

10/23/2009 613 167639 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KATHY NEEDS $60.00 Accounts Payable 

10/23/2009 613 167517 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BARRETT B NELSON $360.00 Accounts Payable 

10/23/2009 613 167652 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SHEILA NIELSON $110.00 Accounts Payable 

10/23/2009 613 167642 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT Noble, Jilloy A. $110.00 Accounts Payable 

10/23/2009 613 167586 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JOYCE PADGET $300.00 Accounts Payable 

10/23/2009 613 167621 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARIBEL PADRON $120.00 Accounts Payable 

10/23/2009 613 167635 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MIRANDA R PALMER $115.00 Accounts Payable 

10/23/2009 613 167649 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SHANNON PANFILIO-PADDEN $120.00 Accounts Payable 

10/23/2009 613 167605 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LEONARD PARRA $450.00 Accounts Payable 

10/23/2009 613 167548 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DONALD PARRISH $60.00 Accounts Payable 

10/23/2009 613 167612 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LISA PERRY $450.00 Accounts Payable 

10/23/2009 613 167534 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CIERRA CHRISTIAN $120.00 Accounts Payable 

10/23/2009 613 167593 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KATHLEEN POTTER $240.00 Accounts Payable 

10/23/2009 613 167569 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JACQUIE PRATHER $60.00 Accounts Payable 

10/23/2009 613 167614 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LUCY QUINN $60.00 Accounts Payable 

10/23/2009 613 167659 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SUZAN RACCHETTO $60.00 Accounts Payable 

10/23/2009 613 167544 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT DAWN RENFROW $50.00 Accounts Payable 

10/23/2009 613 167508 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ALLISON PEYTON $60.00 Accounts Payable 

10/23/2009 613 167627 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MEGHAN RANEY $60.00 Accounts Payable 

10/23/2009 613 167675 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT VICKI RENTMEISTER $120.00 Accounts Payable 

10/23/2009 613 167645 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT PATSY REYNOLDS $120.00 Accounts Payable 

10/23/2009 613 167556 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT FAWN RIHA $300.00 Accounts Payable 

10/23/2009 613 167619 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARIA E RIOS $60.00 Accounts Payable 

10/23/2009 613 167610 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LINDA ROBERTS $50.00 Accounts Payable 

10/23/2009 613 167516 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BARBARA RODENHISER $360.00 Accounts Payable 

10/23/2009 613 167551 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ELNORA RODERICK $60.00 Accounts Payable 


AARON SANDERS $60.00 Accounts Payable 

10/23/2009 613 167663 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TANYA D SCHEIBE $450.00 Accounts Payable 

10/23/2009 613 167526 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CARMI JAE SCHELLER $360.00 Accounts Payable 

10/23/2009 613 167578 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JENNIFER J SCOTT $50.00 Accounts Payable 

10/23/2009 613 167589 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KAREN A SCOTT $50.00 Accounts Payable 

10/23/2009 613 167650 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT AMANDA SHAW $240.00 Accounts Payable 

10/23/2009 613 167624 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MARY SHAW $450.00 Accounts Payable 

10/23/2009 613 167661 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TAMERA A SHERMAN $180.00 Accounts Payable 

10/23/2009 613 167564 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GUNNAR SKOLLINGSBERG $300.00 Accounts Payable 

10/23/2009 613 167537 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CORRINA SMITH $450.00 Accounts Payable 

10/23/2009 613 167562 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GINNY SMITH $180.00 Accounts Payable 

10/23/2009 613 167514 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ANGELA SPRACHER $60.00 Accounts Payable 

10/23/2009 613 167560 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GARY JAMES STAUDINGER $99.00 Accounts Payable 

10/23/2009 613 167662 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TAMMY STEFAN $230.00 Accounts Payable 


2.8.17 Page: 8





Description 



To Date: 






Vendor 


10/23/2009 613 167594 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KATHRYN SPRAGUE $120.00 Accounts Payable 

10/23/2009 613 167667 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT THOMAS D RICHARDS $210.00 Accounts Payable 

10/23/2009 613 167581 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JOHN D ROBINSON $450.00 Accounts Payable 

10/23/2009 613 167640 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT NICK STERN $450.00 Accounts Payable 

10/23/2009 613 167656 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JANEL J STINNETTE-PICKENS $240.00 Accounts Payable 

10/23/2009 613 167598 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KELLY SURBER $300.00 Accounts Payable 

10/23/2009 613 167633 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT MICHELLE TANBERG $180.00 Accounts Payable 

10/23/2009 613 167558 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GALEN TATE $360.00 Accounts Payable 

10/23/2009 613 167572 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JAMIE TILLER $60.00 Accounts Payable 

10/23/2009 613 167567 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT HEIDI STOUT $150.00 Accounts Payable 

10/23/2009 613 167568 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT HELEN TJEMSLAND $60.00 Accounts Payable 

10/23/2009 613 167561 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT GARY TONN $120.00 Accounts Payable 

10/23/2009 613 167611 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LINDA UNGERMANN $225.00 Accounts Payable 

10/23/2009 613 167615 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LUDEE VERMAAS $345.00 Accounts Payable 

10/23/2009 613 167512 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ANDREA WALLIN $120.00 Accounts Payable 

10/23/2009 613 167595 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KELBIE UREN $290.00 Accounts Payable 

10/23/2009 613 167533 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHRISTINE VAN BROCKLIN $450.00 Accounts Payable 

10/23/2009 613 167519 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BEVERLY WARD $360.00 Accounts Payable 

10/23/2009 613 167536 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CORIN WEMP $120.00 Accounts Payable 

10/23/2009 613 167552 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT EMMETT WEMP $450.00 Accounts Payable 

10/23/2009 613 167606 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT LEORA WHITE $230.00 Accounts Payable 

10/23/2009 613 167590 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KAREN WILLIAMSON $230.00 Accounts Payable 

10/23/2009 613 167668 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT TINA M WILLIAMSON $120.00 Accounts Payable 

10/23/2009 613 167599 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT KENNETH WAYMAN $450.00 Accounts Payable 

10/23/2009 613 167532 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHRISTINA WINDER $60.00 Accounts Payable 

10/23/2009 613 167648 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT SHANNA WOODFIELD $450.00 Accounts Payable 

10/23/2009 613 167538 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CORY WOOLSTENHULME $450.00 Accounts Payable 

10/23/2009 613 167520 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT BRENDA WRENN $60.00 Accounts Payable 

10/23/2009 613 167677 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT WAYLON D YARBROUGH $675.00 Accounts Payable 

10/23/2009 613 167509 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT ALLISON YOUNG $60.00 Accounts Payable 

10/23/2009 613 167531 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT CHRIS ZARATE $225.00 Accounts Payable 

10/23/2009 613 167575 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JANICE ZWYGART $450.00 Accounts Payable 

10/23/2009 613 167573 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JANEEN WILSON $60.00 Accounts Payable 

10/23/2009 613 167574 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JANICE WHITAKER $60.00 Accounts Payable 

10/23/2009 613 167570 0 CREDITS 0 1128 0 PROFESSIONAL DEVELOPMENT JAMES BRIGHT $180.00 Accounts Payable 

10/26/2009 630 167755 0 CREDIT 0 1132 0 PROFESSIONAL DEVELOPMENT JAMES BRIGHT $180.00 Accounts Payable 

10/26/2009 634 0 0 CREDIT 0 1132 0 PROFESSIONAL DEVELOPMENTJAMES BRIGHT -$180.00 Accounts Payable 

11/16/2009 796 168377 0 CREDITS 0 1154 0 PROFESSIONAL DEVELOPMENT JASON COLLINS $450.00 Accounts Payable 

11/23/2009 853 168820 0 CREDITS 0 1161 0 PROFESSIONAL DEVELOPMENT KRISTI L BENSON $300.00 Accounts Payable 

11/30/2009 933 0 0 

0 


11/30/2009 933 0 0 

0 


11/30/2009 933 0 0 

0 


11/30/2009 933 0 0 

0 


12/04/2009 940 0 24 

0 

0 0 CR REIMB K BENSON -$300.00 Deposits 

01/25/2010 1129 170167 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT DEBORAH LEE ADAMSON $120.00 Accounts Payable 

01/25/2010 1129 170209 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT NANCY AMOGUIS $60.00 Accounts Payable 

01/25/2010 1129 170155 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CELESTE ANDERSON $60.00 Accounts Payable 

01/25/2010 1129 170195 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KRISTINA L ARMSTRONG $120.00 Accounts Payable 

01/25/2010 1129 170161 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CINDY ARNZEN $60.00 Accounts Payable 

01/25/2010 1129 170202 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT MARIANNE AULTZ $60.00 Accounts Payable 

01/25/2010 1129 170233 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT TOBY BAIGRIE $125.00 Accounts Payable 

01/25/2010 1129 170198 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT LEOLA BAILEY $120.00 Accounts Payable 


2.8.17 Page: 9





Description 



To Date: 






Vendor 


01/25/2010 1129 170182 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JODY BAKER $120.00 Accounts Payable 

01/25/2010 1129 170187 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KALENE BALES $120.00 Accounts Payable 

01/25/2010 1129 170154 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CASSY BELL $21.00 Accounts Payable 

01/25/2010 1129 170171 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ERIC BONDS $450.00 Accounts Payable 

01/25/2010 1129 170223 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SHELLEY BONDS $450.00 Accounts Payable 

01/25/2010 1129 170149 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ANDREW JOHN BOOK $60.00 Accounts Payable 

01/25/2010 1129 170219 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT RUBY J BRACKETT $120.00 Accounts Payable 

01/25/2010 1129 170150 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ATHEA PRILLAMAN $60.00 Accounts Payable 

01/25/2010 1129 170184 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JOIE CARIAGA $60.00 Accounts Payable 

01/25/2010 1129 170177 0 CREDITS- 0 1210 0 

HOLLIE CARROLL $450.00 Accounts Payable 

01/25/2010 1129 170159 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CHRISTA CARVER $450.00 Accounts Payable 

01/25/2010 1129 170216 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT RICARDO CEDILLO $60.00 Accounts Payable 

01/25/2010 1129 170199 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT LINDY CLARK $120.00 Accounts Payable 

01/25/2010 1129 170192 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KAYLEE COLLINS $60.00 Accounts Payable 

01/25/2010 1129 170197 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT LAURA CRAWFORD $60.00 Accounts Payable 

01/25/2010 1129 170236 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT VICKI DE LA CONCEPCION $120.00 Accounts Payable 

01/25/2010 1129 170190 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KAREN DILLON $120.00 Accounts Payable 

01/25/2010 1129 170183 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JOHN DUNT $60.00 Accounts Payable 

01/25/2010 1129 170152 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CARA ENGLUND $300.00 Accounts Payable 

01/25/2010 1129 170147 0 CREDITS 0 1210 0 PROFESSIONAL DEVELOPMENT AMY EVEY $60.00 Accounts Payable 

01/25/2010 1129 170227 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT STEVEN FLESHMAN $450.00 Accounts Payable 

01/25/2010 1129 170196 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KRISTINA GREEN $450.00 Accounts Payable 

01/25/2010 1129 170207 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT MOLLY HODGES $60.00 Accounts Payable 

01/25/2010 1129 170205 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT MEGAN HUNICKE $60.00 Accounts Payable 

01/25/2010 1129 170162 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CINDY HURST $60.00 Accounts Payable 

01/25/2010 1129 170208 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT NACHELLE JANNETTI $50.00 Accounts Payable 

01/25/2010 1129 170226 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT STACEY JOHNSTON $225.00 Accounts Payable 

01/25/2010 1129 170213 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT RAMONA JONES $120.00 Accounts Payable 

01/25/2010 1129 170225 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SIERRA JORGENSEN $21.00 Accounts Payable 

01/25/2010 1129 170156 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CHAD KMIECIK $37.50 Accounts Payable 

01/25/2010 1129 170169 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT DONALD KNUTH $225.00 Accounts Payable 

01/25/2010 1129 170148 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ANDREA KOENING $150.00 Accounts Payable 

01/25/2010 1129 170222 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SHANNON LABIT $225.00 Accounts Payable 

01/25/2010 1129 170212 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT PAULINE LOGAN $60.00 Accounts Payable 

01/25/2010 1129 170157 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CHAD LONGLEY $225.00 Accounts Payable 

01/25/2010 1129 170180 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JESSICA LOPEZ $225.00 Accounts Payable 

01/25/2010 1129 170185 0 CREDITS- 0 1210 0 

JOYCE LUNSFORD $60.00 Accounts Payable 

01/25/2010 1129 170165 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT COURTNEY MASSIMINO $60.00 Accounts Payable 

01/25/2010 1129 170181 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JILL MATHEW $60.00 Accounts Payable 

01/25/2010 1129 170166 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT DAN MCGEE $450.00 Accounts Payable 

01/25/2010 1129 170193 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KELLY MEYER $60.00 Accounts Payable 

01/25/2010 1129 170221 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SCOTT NAUGLE $225.00 Accounts Payable 

01/25/2010 1129 170179 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JANELLE NELSON $60.00 Accounts Payable 

01/25/2010 1129 170203 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT MARIBEL PADRON $65.00 Accounts Payable 

01/25/2010 1129 170172 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT GAIL PARADIS $120.00 Accounts Payable 

01/25/2010 1129 170214 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT RAYNETTE PECK $120.00 Accounts Payable 

01/25/2010 1129 170186 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JOYCE PENA $450.00 Accounts Payable 

01/25/2010 1129 170146 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ALLISON PEYTON $60.00 Accounts Payable 

01/25/2010 1129 170173 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT GALE PHILLIPS $42.00 Accounts Payable 

01/25/2010 1129 170194 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KIMBERLY PORTER $21.00 Accounts Payable 

01/25/2010 1129 170215 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT REBECCA PRIEST $21.00 Accounts Payable 

01/25/2010 1129 170228 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SUSAN PUGA $120.00 Accounts Payable 


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01/25/2010 1129 170160 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CHRISTINA MARIE RAMIREZ-N $375.00 Accounts Payable 

01/25/2010 1129 170237 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ZACHARY RANDOLPH $300.00 Accounts Payable 

01/25/2010 1129 170168 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT DEBRA REDMOND $450.00 Accounts Payable 

01/25/2010 1129 170191 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KATHRYNN L RENFRO $60.00 Accounts Payable 

01/25/2010 1129 170175 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT HELEN ROOT $60.00 Accounts Payable 

01/25/2010 1129 170158 0 CREDITS 0 1210 0 PROFESSIONAL DEVELOPMENT CHERRI SABALA $120.00 Accounts Payable 

01/25/2010 1129 170224 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SHIRLEY REYNA $120.00 Accounts Payable 

01/25/2010 1129 170210 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT NANCY SCHROEDER $110.00 Accounts Payable 

01/25/2010 1129 170229 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT TAMERA A SHERMAN $60.00 Accounts Payable 

01/25/2010 1129 170201 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT MARIA SIFUENTES $60.00 Accounts Payable 

01/25/2010 1129 170206 0 CREDITS 0 1210 0 PROFESSIONAL DEVELOPMENT MICHELLE SIMMONDS $60.00 Accounts Payable 

01/25/2010 1129 170189 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT KARA SKAGGS $120.00 Accounts Payable 

01/25/2010 1129 170163 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CINDY SMITH $60.00 Accounts Payable 

01/25/2010 1129 170217 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ROBIN SOMERVILLE $120.00 Accounts Payable 

01/25/2010 1129 170231 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT TAMMY STEFAN $120.00 Accounts Payable 

01/25/2010 1129 170188 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT Stelzner, Kara L $60.00 Accounts Payable 

01/25/2010 1129 170170 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT DORIS STUCKER $60.00 Accounts Payable 

01/25/2010 1129 170232 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ANN B TAN $60.00 Accounts Payable 

01/25/2010 1129 170164 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CINDY THOMAS $60.00 Accounts Payable 

01/25/2010 1129 170218 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT ROBYN THOMPSON $60.00 Accounts Payable 

01/25/2010 1129 170176 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT HELEN TJEMSLAND $60.00 Accounts Payable 

01/25/2010 1129 170234 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT LISA D TRIOLO $200.00 Accounts Payable 

01/25/2010 1129 170174 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT GREG WILES $450.00 Accounts Payable 

01/25/2010 1129 170178 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT JAMIE WOLFE $240.00 Accounts Payable 

01/25/2010 1129 170204 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT MARIE WOODS $60.00 Accounts Payable 

01/25/2010 1129 170211 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT NICHOLE WULF $225.00 Accounts Payable 

01/25/2010 1129 170230 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT TAMI GALL $60.00 Accounts Payable 

01/25/2010 1129 170235 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT VALERCIA LONDON $21.00 Accounts Payable 

01/25/2010 1129 170200 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT LISA MARTELL $120.00 Accounts Payable 

01/25/2010 1129 170153 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT CAROLYN PALLESEN $120.00 Accounts Payable 

01/25/2010 1129 170151 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT BRAD WALLACE $450.00 Accounts Payable 

01/25/2010 1129 170220 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENT SARAH ZIEMER $21.00 Accounts Payable 

01/28/2010 1150 0 0 

0 


02/26/2010 1284 170866 0 CREDITS 0 1243 0 PROFESSIONAL DEVELOPMENT JEFFERSON J DAVIS $600.00 Accounts Payable 

04/20/2010 1534 171880 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT DEBORAH LEE ADAMSON $60.00 Accounts Payable 

04/20/2010 1534 171914 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT NANCY AMOGUIS $120.00 Accounts Payable 

04/20/2010 1534 171883 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT DOUGLAS RAYMOND BACHELDOR $450.00 Accounts Payable 

04/20/2010 1534 171873 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT CAROLINE BANDA $60.00 Accounts Payable 

04/20/2010 1534 171927 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT TRICIA BOOK $60.00 Accounts Payable 

04/20/2010 1534 171896 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JOHN BURTON $285.00 Accounts Payable 

04/20/2010 1534 171920 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT RYAN CANTRELL $180.00 Accounts Payable 

04/20/2010 1534 171925 0 CR REIMB 0 1281 0 

TED CARRICO $150.00 Accounts Payable 

04/20/2010 1534 171890 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JAYNE CLELLAND $60.00 Accounts Payable 

04/20/2010 1534 171926 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT TERESA COLEBROOK $240.00 Accounts Payable 

04/20/2010 1534 171874 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT CHRISTIE COLEMAN $315.00 Accounts Payable 

04/20/2010 1534 171911 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT MEGHAN CORONADO $120.00 Accounts Payable 

04/20/2010 1534 171897 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JONI CRILL $60.00 Accounts Payable 

04/20/2010 1534 171904 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT LINDA DRANEY $60.00 Accounts Payable 

04/20/2010 1534 171899 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT KAREN FLEMING $60.00 Accounts Payable 

04/20/2010 1534 171881 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT DELORES FRANCE $60.00 Accounts Payable 

04/20/2010 1534 171918 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT REBECCA FREITAG $65.00 Accounts Payable 

04/20/2010 1534 171888 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT GRACI GREELEY $450.00 Accounts Payable 


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04/20/2010 1534 171906 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT LORI GROVE $60.00 Accounts Payable 

04/20/2010 1534 171910 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT MARY GUTIERREZ $60.00 Accounts Payable 

04/20/2010 1534 171885 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT ERIK D JOHNSON $213.75 Accounts Payable 

04/20/2010 1534 171876 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT CYNTHIA L JONES $225.00 Accounts Payable 

04/20/2010 1534 171900 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT KELLY KINNEY $60.00 Accounts Payable 

04/20/2010 1534 171898 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JULIE A KNUTSON $21.00 Accounts Payable 

04/20/2010 1534 171922 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT SHANNON LABIT $225.00 Accounts Payable 

04/20/2010 1534 171907 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT LUANA LEONARD $21.00 Accounts Payable 

04/20/2010 1534 171891 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JEF LINGELBACH $450.00 Accounts Payable 

04/20/2010 1534 171877 0 CR REIMB 0 1281 0 

DALILA MARTINEZ - HARRELL $150.00 Accounts Payable 

04/20/2010 1534 171872 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT BRENT MEISER $100.00 Accounts Payable 

04/20/2010 1534 171882 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT DEREK MERTZ $150.00 Accounts Payable 

04/20/2010 1534 171886 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT ERIN MILLARD $120.00 Accounts Payable 

04/20/2010 1534 171895 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JOE MILLARD $60.00 Accounts Payable 

04/20/2010 1534 171887 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT GERI OSTERHOUT $120.00 Accounts Payable 

04/20/2010 1534 171913 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT MIRANDA R PALMER $125.00 Accounts Payable 

04/20/2010 1534 171892 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JENNIFER A RANDOLPH $450.00 Accounts Payable 

04/20/2010 1534 171879 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT DAWN RENFROW $120.00 Accounts Payable 

04/20/2010 1534 171908 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT MARCELLA RUFFIN $21.00 Accounts Payable 

04/20/2010 1534 171909 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT MARGARET RULE $120.00 Accounts Payable 

04/20/2010 1534 171902 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT KURT SCHEFFLER $450.00 Accounts Payable 

04/20/2010 1534 171893 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JENNIFER A SCOTT $120.00 Accounts Payable 

04/20/2010 1534 171912 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT MICHELLE SIMMONDS $60.00 Accounts Payable 

04/20/2010 1534 171919 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT REBECCA STRAWSER $450.00 Accounts Payable 

04/20/2010 1534 171901 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT KELLY SURBER $150.00 Accounts Payable 

04/20/2010 1534 171905 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT LISA D TRIOLO $150.00 Accounts Payable 

04/20/2010 1534 171889 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JACQUELYN VANDERPOOL $450.00 Accounts Payable 

04/20/2010 1534 171903 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT LEAH A VICTORINO $60.00 Accounts Payable 

04/20/2010 1534 171884 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT ELIZABETH WHITE $21.00 Accounts Payable 

04/20/2010 1534 171878 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT DANIEL YOUNG $50.00 Accounts Payable 

04/20/2010 1534 171875 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT CHRISTOPHER GOELLNER $60.00 Accounts Payable 

04/20/2010 1534 171894 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT JENNIFER KRUMM $180.00 Accounts Payable 

04/20/2010 1534 171923 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT SHANNON LARSEN $60.00 Accounts Payable 

04/20/2010 1534 171921 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT SHANIE MANTZ $375.00 Accounts Payable 

04/20/2010 1534 171924 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT TAMMY NEWTON $450.00 Accounts Payable 

04/20/2010 1534 171916 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT PATRICIA SHANNON $110.00 Accounts Payable 

04/20/2010 1534 171871 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT AMY SHORE $30.00 Accounts Payable 

04/20/2010 1534 171915 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT NICHOLE VIGIL $21.00 Accounts Payable 

04/20/2010 1534 171917 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENT RAHEL WARD $225.00 Accounts Payable 

04/22/2010 1552 0 0 CR REIMB 0 1281 0 PROFESSIONAL DEVELOPMENTJENNIFER A SCOTT -$120.00 Accounts Payable 

04/23/2010 1561 172010 0 CR REIMB 0 1287 0 PROFESSIONAL DEVELOPMENT JENNIFER J SCOTT $120.00 Accounts Payable 

04/30/2010 1580 172128 0 CREDITS 0 1294 0 PROFESSIONAL DEVELOPMENT LYNSI MORRIS $450.00 Accounts Payable 

05/04/2010 1601 0 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENTKATHRYNN L RENFRO -$60.00 Accounts Payable 

05/05/2010 1606 0 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENTKAREN DILLON -$120.00 Accounts Payable 

05/05/2010 1608 0 0 CREDITS- 0 1210 0 PROFESSIONAL DEVELOPMENTJANELLE NELSON -$60.00 Accounts Payable 

05/07/2010 1622 172237 0 CREDITS 0 1296 0 CREDIT REIMBURSE TO REPLACE KATHRYNN LOST CK L RENFRO $60.00 Accounts Payable 

05/07/2010 1622 172236 0 CREDIT 0 1296 0 REIMBURSE CREDITS ON LOST KAREN CHECK DILLON $120.00 Accounts Payable 

05/07/2010 1622 172231 0 CREDITS 0 1296 0 REISSUE LOST CREDIT REIMBURSE JANELLE CK NELSON $60.00 Accounts Payable 

06/18/2010 1796 173169 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT THEA ADCOCK $60.00 Accounts Payable 

06/18/2010 1796 173115 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT NANCY AMOGUIS $120.00 Accounts Payable 

06/18/2010 1796 173031 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CINDY ARNZEN $120.00 Accounts Payable 

06/18/2010 1796 173164 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TAMI ASHLEY $120.00 Accounts Payable 


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Vendor 


06/18/2010 1796 173104 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MARIANNE AULTZ $60.00 Accounts Payable 

06/18/2010 1796 173079 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JULIE BAAS $60.00 Accounts Payable 

06/18/2010 1796 173073 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JODY BAKER $60.00 Accounts Payable 

06/18/2010 1796 173144 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SCOTT BEETS $450.00 Accounts Payable 

06/18/2010 1796 173129 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RAUL BELTRAN $60.00 Accounts Payable 

06/18/2010 1796 173035 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CLAIRE BLEDSOE $60.00 Accounts Payable 

06/18/2010 1796 173101 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LUCRETIA BOLLINGER $300.00 Accounts Payable 

06/18/2010 1796 173020 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CELIA A BROOKS $60.00 Accounts Payable 

06/18/2010 1796 173058 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JAMIE BURGAN $60.00 Accounts Payable 

06/18/2010 1796 172997 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT AIMEE BURNS $360.00 Accounts Payable 

06/18/2010 1796 173156 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUSAN BUTKUS $120.00 Accounts Payable 

06/18/2010 1796 173005 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ANTHONY DIXON BUTLER $305.00 Accounts Payable 

06/18/2010 1796 173029 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRISTOPHER D BUTTS $450.00 Accounts Payable 

06/18/2010 1796 173095 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LILIANA CARREON-SANDERS $225.00 Accounts Payable 

06/18/2010 1796 173116 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT NICHOLAS W CHANNER $240.00 Accounts Payable 

06/18/2010 1796 173039 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT DAVID CHRISTENSEN $450.00 Accounts Payable 

06/18/2010 1796 173081 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KAREN CLARKE $120.00 Accounts Payable 

06/18/2010 1796 173121 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT PAMELA CLEMENTS $120.00 Accounts Payable 

06/18/2010 1796 173128 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RANDI COLE $225.00 Accounts Payable 

06/18/2010 1796 173168 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TERESA COLEBROOK $120.00 Accounts Payable 

06/18/2010 1796 173026 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRISTIE COLEMAN $60.00 Accounts Payable 

06/18/2010 1796 173149 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SELWYN COLLINS $60.00 Accounts Payable 

06/18/2010 1796 173109 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MEGHAN CORONADO $60.00 Accounts Payable 

06/18/2010 1796 173093 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LESLIE DALBEY $60.00 Accounts Payable 

06/18/2010 1796 173108 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MATTHEW DALBEY $120.00 Accounts Payable 

06/18/2010 1796 173023 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHERYL DANIEL $60.00 Accounts Payable 

06/18/2010 1796 173053 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT HEIDI DAVIS $60.00 Accounts Payable 

06/18/2010 1796 173175 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TRAVIS DEARDORFF $60.00 Accounts Payable 

06/18/2010 1796 173181 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT VICKI DE LA CONCEPCION $60.00 Accounts Payable 

06/18/2010 1796 173105 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MARY DENNIS $180.00 Accounts Payable 

06/18/2010 1796 173106 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MARY DOWSKI $60.00 Accounts Payable 

06/18/2010 1796 173122 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT PAMELA DUFOE $60.00 Accounts Payable 

06/18/2010 1796 173074 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JOHN DUNT $60.00 Accounts Payable 

06/18/2010 1796 173072 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JODI ENDICOTT $50.00 Accounts Payable 

06/18/2010 1796 173182 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT VIOLA FERNANDEZ $60.00 Accounts Payable 

06/18/2010 1796 173084 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KATHLEEN FLEMING $300.00 Accounts Payable 

06/18/2010 1796 173043 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ERIC FORSGREN $120.00 Accounts Payable 

06/18/2010 1796 173130 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT REBECCA FREITAG $125.00 Accounts Payable 

06/18/2010 1796 173179 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT VALERIE FUHRIMAN-CLEVERLY $60.00 Accounts Payable 

06/18/2010 1796 173113 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MONIQUE GAFFORD $450.00 Accounts Payable 

06/18/2010 1796 173165 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TAMI GALL $60.00 Accounts Payable 

06/18/2010 1796 173004 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ANNA GANSKE $450.00 Accounts Payable 

06/18/2010 1796 173055 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT IMELDA GARCIA $60.00 Accounts Payable 

06/18/2010 1796 173131 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT REBECCA GARTNER $60.00 Accounts Payable 

06/18/2010 1796 173078 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JULIA GILLESPIE $120.00 Accounts Payable 

06/18/2010 1796 173141 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SARA GILLMORE $180.00 Accounts Payable 

06/18/2010 1796 173030 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRISTOPHER GOELLNER $120.00 Accounts Payable 

06/18/2010 1796 173176 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TYLER GRANT $60.00 Accounts Payable 

06/18/2010 1796 173137 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ROBIN GREENLEE $450.00 Accounts Payable 

06/18/2010 1796 173133 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RICARDO Z GUAJARDO $210.00 Accounts Payable 

06/18/2010 1796 173163 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SYLVIA GUAJARDO $60.00 Accounts Payable 

06/18/2010 1796 173135 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ROBERT GWYN $60.00 Accounts Payable 


2.8.17 Page: 13





Description 



To Date: 






Vendor 


06/18/2010 1796 173036 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT COLLEEN HAGEN $180.00 Accounts Payable 

06/18/2010 1796 173139 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RONALD STEVE HAMMOND $120.00 Accounts Payable 

06/18/2010 1796 173028 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRISTINE HANZLIK $65.00 Accounts Payable 

06/18/2010 1796 173032 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CINDY HART $120.00 Accounts Payable 

06/18/2010 1796 173006 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ANTHONY HASKETT $180.00 Accounts Payable 

06/18/2010 1796 173002 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ANDREW J HELLWEGE $60.00 Accounts Payable 

06/18/2010 1796 173173 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TRACY HELLWEGE $60.00 Accounts Payable 

06/18/2010 1796 173048 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT GARY HELSLEY $300.00 Accounts Payable 

06/18/2010 1796 173160 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUZANNE HILL $60.00 Accounts Payable 

06/18/2010 1796 173145 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SCOTT HOGAN $450.00 Accounts Payable 

06/18/2010 1796 173038 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT DANA HOXSEY $60.00 Accounts Payable 

06/18/2010 1796 173062 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JASON HOYT $60.00 Accounts Payable 

06/18/2010 1796 173166 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TAMMI M JARBOE $450.00 Accounts Payable 

06/18/2010 1796 173017 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CAROL JOHNSON $240.00 Accounts Payable 

06/18/2010 1796 173127 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RAMONA JONES $60.00 Accounts Payable 

06/18/2010 1796 173047 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT GAIL KAAE $120.00 Accounts Payable 

06/18/2010 1796 173077 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JULENE KAUFUSI $300.00 Accounts Payable 

06/18/2010 1796 173177 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TYLER KEEFE $450.00 Accounts Payable 

06/18/2010 1796 173044 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ERIC KENNEDY $60.00 Accounts Payable 

06/18/2010 1796 173076 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JOSH KENNEDY $120.00 Accounts Payable 

06/18/2010 1796 173143 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SARAH KIS $120.00 Accounts Payable 

06/18/2010 1796 173155 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT STEVE LABAU $60.00 Accounts Payable 

06/18/2010 1796 173167 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TAMMY LABONNE $255.00 Accounts Payable 

06/18/2010 1796 173151 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SHANNON LARSEN $60.00 Accounts Payable 

06/18/2010 1796 173075 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JOHN F LAVERGNE $60.00 Accounts Payable 

06/18/2010 1796 173180 0 CR 2010 0 1325 0 

VERNON LEE $60.00 Accounts Payable 

06/18/2010 1796 173099 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LORI LEMKE $120.00 Accounts Payable 

06/18/2010 1796 173015 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CAMILLE LEVI $225.00 Accounts Payable 

06/18/2010 1796 173110 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MIKE LIGHTFOOT $120.00 Accounts Payable 

06/18/2010 1796 173126 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RACHEL LIGHTFOOT $120.00 Accounts Payable 

06/18/2010 1796 173009 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BONNIE G LINDGREN $60.00 Accounts Payable 

06/18/2010 1796 173037 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT COURTNEY I LINKER $60.00 Accounts Payable 

06/18/2010 1796 173007 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ASHLEIGH LOEBER $120.00 Accounts Payable 

06/18/2010 1796 173125 0 CR 2010 0 1325 0 

PAULINE LOGAN $180.00 Accounts Payable 

06/18/2010 1796 173114 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MORGAN LONG $60.00 Accounts Payable 

06/18/2010 1796 173066 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JESSICA LOPEZ $225.00 Accounts Payable 

06/18/2010 1796 172998 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ALLAN MAKI $60.00 Accounts Payable 

06/18/2010 1796 173085 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KATHLEEN MALAN $120.00 Accounts Payable 

06/18/2010 1796 173054 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT HEIDI MARCHAL $450.00 Accounts Payable 

06/18/2010 1796 173161 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUZANNE MARK $60.00 Accounts Payable 

06/18/2010 1796 173154 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT STEPHANIE MARSALA $410.00 Accounts Payable 

06/18/2010 1796 173098 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LISA MARTELL $120.00 Accounts Payable 

06/18/2010 1796 173057 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JAEL MCCARTY $120.00 Accounts Payable 

06/18/2010 1796 173178 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TYLER MCCARTY $60.00 Accounts Payable 

06/18/2010 1796 173152 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SHAYLA K MCINTYRE $150.00 Accounts Payable 

06/18/2010 1796 173088 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KENNETH MCKENZIE $300.00 Accounts Payable 

06/18/2010 1796 173012 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BRENT MEISER $60.00 Accounts Payable 

06/18/2010 1796 173056 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JACQUELINE M MILLER $405.00 Accounts Payable 

06/18/2010 1796 173174 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TRACY MOFFETT $450.00 Accounts Payable 

06/18/2010 1796 173146 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SCOTT NAUGLE $120.00 Accounts Payable 

06/18/2010 1796 173124 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT PATTY NEAVILL $120.00 Accounts Payable 

06/18/2010 1796 173142 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SARA NEDDO $120.00 Accounts Payable 


2.8.17 Page: 14





Description 



To Date: 






Vendor 


06/18/2010 1796 173070 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT Noble, Jilloy A. $120.00 Accounts Payable 

06/18/2010 1796 173063 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JASON OBERT $180.00 Accounts Payable 

06/18/2010 1796 173111 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MIRANDA R PALMER $75.00 Accounts Payable 

06/18/2010 1796 173132 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RHONDA PARKHURST $300.00 Accounts Payable 

06/18/2010 1796 173092 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LEONARD PARRA $150.00 Accounts Payable 

06/18/2010 1796 173080 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KALYNDA PEARCE $120.00 Accounts Payable 

06/18/2010 1796 173041 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT DEBRA PENCE $120.00 Accounts Payable 

06/18/2010 1796 173172 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT TIMOTHY ANDREW PERKINS $120.00 Accounts Payable 

06/18/2010 1796 172999 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT AMANDA PETTY $120.00 Accounts Payable 

06/18/2010 1796 173021 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHARLENE PICKETT $60.00 Accounts Payable 

06/18/2010 1796 173096 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LILLENA PITCOCK $50.00 Accounts Payable 

06/18/2010 1796 173025 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRISTEN POTTER $60.00 Accounts Payable 

06/18/2010 1796 173082 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KARMA PROCK $60.00 Accounts Payable 

06/18/2010 1796 173102 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LUCY QUINN $60.00 Accounts Payable 

06/18/2010 1796 173157 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUSAN RANEY $120.00 Accounts Payable 

06/18/2010 1796 173040 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT DAWN RENFROW $60.00 Accounts Payable 

06/18/2010 1796 173064 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JEFFREY A RHODE $450.00 Accounts Payable 

06/18/2010 1796 173087 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KELLI RICH $225.00 Accounts Payable 

06/18/2010 1796 173045 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT FAWN RIHA $60.00 Accounts Payable 

06/18/2010 1796 173183 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT YOLANDA ROGERS $60.00 Accounts Payable 

06/18/2010 1796 173022 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHERRI SABALA $120.00 Accounts Payable 

06/18/2010 1796 172995 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT AARON SANDERS $240.00 Accounts Payable 

06/18/2010 1796 173119 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT NORMA SCHAFER $60.00 Accounts Payable 

06/18/2010 1796 173158 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUSAN SCHRIVER $220.00 Accounts Payable 

06/18/2010 1796 173123 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT PATRICIA SHANNON $75.00 Accounts Payable 

06/18/2010 1796 173071 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JOAN SHERK $60.00 Accounts Payable 

06/18/2010 1796 173019 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CATHERINE SHERMAN $60.00 Accounts Payable 

06/18/2010 1796 173162 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUZANNE SHORE $120.00 Accounts Payable 

06/18/2010 1796 173033 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CINDY SMITH $285.00 Accounts Payable 

06/18/2010 1796 173051 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT GINNY SMITH $180.00 Accounts Payable 

06/18/2010 1796 173003 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ANGELA SPRACHER $60.00 Accounts Payable 

06/18/2010 1796 173117 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT NICK STERN $150.00 Accounts Payable 

06/18/2010 1796 173120 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT PAM STEVENS $170.00 Accounts Payable 

06/18/2010 1796 173018 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CARRIE STEWART $180.00 Accounts Payable 

06/18/2010 1796 173016 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CARISSA SUMMERS $60.00 Accounts Payable 

06/18/2010 1796 173138 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT RONALD SWANK $315.00 Accounts Payable 

06/18/2010 1796 173090 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KRISTIN SWANSON $450.00 Accounts Payable 

06/18/2010 1796 173159 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SUZANNE E SWINNERTON $180.00 Accounts Payable 

06/18/2010 1796 173034 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CINDY THOMAS $65.00 Accounts Payable 

06/18/2010 1796 173013 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BRIAN THOMPSON $50.00 Accounts Payable 

06/18/2010 1796 173100 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LOWELL THOMPSON $450.00 Accounts Payable 

06/18/2010 1796 173059 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JAMIE TILLER $60.00 Accounts Payable 

06/18/2010 1796 173049 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT GARY L TONN $60.00 Accounts Payable 

06/18/2010 1796 173046 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT GAIL I TRUBY $180.00 Accounts Payable 

06/18/2010 1796 173134 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ROBERT D TRUBY $60.00 Accounts Payable 

06/18/2010 1796 173067 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JESSICA VERBANAC $180.00 Accounts Payable 

06/18/2010 1796 173091 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LEA VIRGIN $120.00 Accounts Payable 

06/18/2010 1796 173001 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ANDREA WALLIN $60.00 Accounts Payable 

06/18/2010 1796 173140 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SANDA WARNKE $180.00 Accounts Payable 

06/18/2010 1796 173050 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT GAYLE WEATHERBY $60.00 Accounts Payable 

06/18/2010 1796 173171 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT THOMAS WELLER $120.00 Accounts Payable 

06/18/2010 1796 173086 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT Wells, Kathy A $180.00 Accounts Payable 


2.8.17 Page: 15





Description 






Vendor 


06/18/2010 1796 173094 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LESLIE WELLS $450.00 Accounts Payable 

06/18/2010 1796 173061 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JANICE WHITAKER $180.00 Accounts Payable 

06/18/2010 1796 173068 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JESSICA WILLIAMS $60.00 Accounts Payable 

06/18/2010 1796 173060 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JANEEN WILSON $120.00 Accounts Payable 

06/18/2010 1796 173027 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRISTINA WINDER $180.00 Accounts Payable 

06/18/2010 1796 172996 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ADRIANA M WISSEL $450.00 Accounts Payable 

06/18/2010 1796 173112 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MOLLY YORK $120.00 Accounts Payable 

06/18/2010 1796 173024 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT CHRIS ZARATE $225.00 Accounts Payable 

06/18/2010 1796 173147 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SCOTT ZIEMER $305.00 Accounts Payable 

06/18/2010 1796 173097 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LINDA ZORNIK $180.00 Accounts Payable 

06/18/2010 1796 173103 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT LYDIA APPLEGATE $120.00 Accounts Payable 

06/18/2010 1796 173083 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KATHERINE BAKER $450.00 Accounts Payable 

06/18/2010 1796 173153 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT STEPHANIE BARKER $180.00 Accounts Payable 

06/18/2010 1796 173008 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BILLY BARR $200.00 Accounts Payable 

06/18/2010 1796 173052 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT HEIDI BEASLEY $450.00 Accounts Payable 

06/18/2010 1796 173010 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BRADY BOWEN $60.00 Accounts Payable 

06/18/2010 1796 173014 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BRYNDON FLINT $240.00 Accounts Payable 

06/18/2010 1796 173148 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SEAN HOWARD $225.00 Accounts Payable 

06/18/2010 1796 173107 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT MARY LOPEZ $345.00 Accounts Payable 

06/18/2010 1796 173000 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT AMY NASH $21.00 Accounts Payable 

06/18/2010 1796 173118 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT NIKKI PEARSALL $21.00 Accounts Payable 

06/18/2010 1796 173150 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT SHANNA RAUSCH $450.00 Accounts Payable 

06/18/2010 1796 173170 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT THOMAS D RICHARDS $225.00 Accounts Payable 

06/18/2010 1796 173065 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JEREMY SCHAFER $300.00 Accounts Payable 

06/18/2010 1796 173011 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT BRENDA SUCHY $180.00 Accounts Payable 

06/18/2010 1796 173089 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT KERMIT C SULLIVAN $120.00 Accounts Payable 

06/18/2010 1796 173042 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT DENISE THOMPSON-PETERSON $60.00 Accounts Payable 

06/18/2010 1796 173136 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT ROBERT WILLIAMSON $180.00 Accounts Payable 

06/18/2010 1796 173069 0 CR 2010 0 1325 0 PROFESSIONAL DEVELOPMENT JESSICA WYCOFF $300.00 Accounts Payable 

06/21/2010 1803 173318 0 JUNE 2010 0 1327 0 PROFESSIONAL DEVELOPMENT SHAWNNA BREACH $60.00 Accounts Payable 

06/21/2010 1803 173317 0 JUNE 2010 0 1327 0 PROFESSIONAL DEVELOPMENT SHANNON LARSEN $60.00 Accounts Payable 

06/21/2010 1803 173315 0 JUNE 2010 0 1327 0 PROFESSIONAL DEVELOPMENT DARLENE WETHERED $120.00 Accounts Payable 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.621.316.495.033.0 



$600.00 $600.00 $600.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


01/29/2010 1161 170360 0 7992 1015200 1222 0 WHYTRY CERTIFICATION TRAINING-REGISTRATION WHY TRY INC FEE-RON $420.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Ets Praxis Services NAMPA SCHOOL DIST #131 $130.00 Accounts Payable 





Name 

Journal 

Amount 

0 


WHY TRY INC 

$0.00 



$5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 100.00% 

To Date: 




2.8.17 Page: 16





Description 



To Date: 




100.651.316.001.000.0 



$7,120.00 $7,273.99 $7,711.99 ($591.99) $0.00 ($591.99) -8.31% 


Vendor 


07/16/2009 23 165789 0 9002612157 1010012 1001 0 Professional membership for Josh Jensen SOCIETY 08/01/2009 FOR HUMAN RESOURC $160.00 Accounts Payable 

07/16/2009 23 165760 0 16176 1010013 1001 0 2009-2010 Membership renewal for AMERICAN Heather Becker ASSOCIATION Me OF S $100.00 Accounts Payable 

07/16/2009 23 165761 0 1598187 H231C 1010011 1001 0 Membership renewal for Josh Jensen ASSOCIATION 09/01/2009 - FOR 08 SUPERVISI $89.00 Accounts Payable 

07/16/2009 23 165775 0 D-10-91 1010020 1001 0 SCHOOL DISTRICT MEMBERSHIP IDAHO DUES SCHOOL 2009-1010 DIST COUNCIL $50.00 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Books for managers for leadership book study Amazo $221.07 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Renewal for Josh Jensen Har Harvard Busns Rev $79.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Capt Org $36.50 Accounts Payable 

09/29/2009 427 0 0 


09/29/2009 427 0 0 

0 1102 0 C.P.P Inc $199.70 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Amazon.Com $121.16 Accounts Payable 

09/29/2009 427 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 

0 1133 0 Amz Amazon Payments $12.44 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Bus & Legal Reports $219.00 Accounts Payable 

12/04/2009 943 169083 0 MEMBER#816609 1014076 1179 0 MEMBERSHIP RENEWAL FOR DENNIS ASBO INTERNATIONAL CLAGUE JANUARY 2010- $190.00 Accounts Payable 

12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 

0 1184 0 Mhp Businessweek Mag $21.19 Accounts Payable 

12/21/2009 1009 169502 0 9550740X 1014508 1186 0 IDAHO EDUCATION LAW 2009 LEXIS NEXIS $54.47 Accounts Payable 

12/21/2009 1009 169501 0 ID-09-4 1014515 1186 0 REGISTRATION FOR STEVE KIPP LELAND AND HEATHER GOEKE BECKER TO $350.00 Accounts Payable 

12/23/2009 1027 169653 0 9002951874 1014538 1196 0 MEMBERSHIP RENEWAL FOR JENNIFER SOCIETY COLLEY FOR HUMAN 02/01/2010 RESOURC $160.00 Accounts Payable 

12/23/2009 1027 169619 0 95507418 1014539 1196 0 ID CODE 09 SUPPLMENTALS, INDEXES LEXIS NEXIS AND 3 NEW VOLUMES $383.32 Accounts Payable 





01/29/2010 1161 170264 0 INTERESTBASEDBARGAIN 1015237 1222 0 ALL DAY TRAINING FOR INTEREST BRUCE BAISED BOYD BARGAINING ON $500.00 Accounts Payable 

01/29/2010 1161 170264 0 INTERESTBASEDBARGAIN 1015237 1222 0 NOTEBOOK BINDERS BRUCE BOYD $50.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Amazon Prime $79.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


03/08/2010 1340 170990 0 149407 1016086 1253 0 MEMBERSHIP RENEWAL FOR DENNIS GOVERNMENT CLAGUE, FINANCE DIANE WROTEN OFFICE $700.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/22/2010 1429 0 0 

0 

0 0 STAFF DEVELOPMENT $3.50 Adjusting 

04/16/2010 1515 0 0 

0 1277 0 Asbo International $190.00 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1528 171861 0 547905 1016907 1279 0 7 NORMS OF COLLABORATION POSTERS THORNE PRINTING CO INC $220.80 Accounts Payable 

04/30/2010 1580 172144 0 M22190 1017256 1294 0 MEMBERSHIP RENEWAL NAMPA CHAMBER OF COMMERCE $975.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Amazon.Com NAMPA SCHOOL DIST #131 $33.90 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Lrp Publications NAMPA SCHOOL DIST #131 $277.45 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Surveymonkey.Com/Help NAMPA SCHOOL DIST #131 $200.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Lrp Publications NAMPA SCHOOL DIST #131 $60.80 Accounts Payable 

06/30/2010 1875 173561 0 3444287 1018444 1345 0 IDAHO CODE COURT RULES 2 VOLUME LEXIS NEXIS SET FOR 2010 $56.71 Accounts Payable 


2.8.17 Page: 17





Description 






Vendor 


06/30/2010 1875 173547 0 DENNISCLAGUE 1018406 1345 0 FEES FOR ANNUAL MEETING AND IASBO MEMBERSHIP $225.00 Accounts Payable 




Name 

Journal 

Amount 

0 


SOCIETY FOR HUMAN RESOURCE MANAGEMENT 

$0.00 

0 


AMERICAN ASSOCIATION OF SCHOOL 

$0.00 

0 


ASSOCIATION FOR SUPERVISION 

$0.00 

0 


IDAHO SCHOOL DIST COUNCIL 

$0.00 

0 


ASBO INTERNATIONAL 

$0.00 

0 


LEXIS NEXIS 

$0.00 

0 


LELAND GOEKE 

$0.00 

0 


SOCIETY FOR HUMAN RESOURCE MANAGEMENT 

$0.00 

0 


LEXIS NEXIS 

$0.00 

0 


BRUCE BOYD 

$0.00 

0 


GOVERNMENT FINANCE OFFICER ASSOCIATION 

$0.00 

0 


THORNE PRINTING CO INC 

$0.00 

0 


NAMPA CHAMBER OF COMMERCE 

$0.00 

0 


IASBO 

$0.00 

0 


LEXIS NEXIS 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

100.661.316.000.000.0 



$1,000.00 $903.50 $903.50 $96.50 $0.00 $96.50 9.65% 


Vendor 


05/19/2010 1663 0 0 051010000000 0 1299 0 Motts Flower Shop NAMPA SCHOOL DIST #131 $76.00 Accounts Payable 

06/07/2010 1745 172775 0 NHS61410 1017835 1318 0 Lunch for custodial training meeting GOODWOOD on June 14, 2 BARBECUE COMPANY $827.50 Accounts Payable 




Name 

Journal 

Amount 

0 


GOODWOOD BARBECUE COMPANY 

$0.00 


231.512.316.113.285.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

231.515.316.201.228.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

245.656.316.008.000.0 



$6,913.00 $1,595.00 $1,595.00 $5,318.00 $0.00 $5,318.00 76.93% 


Vendor 


11/17/2009 812 168562 0 184-25028 1012747 1157 0 Microsoft Power Shell Class EXECUTRAIN $1,500.00 Accounts Payable 

To Date: 




2.8.17 Page: 18





Description 






Vendor 


02/26/2010 1284 170847 0 BBEVERAGEMEMBERSHIP 1014960 1243 0 Annual IETA Membership IASA $75.00 Accounts Payable 

02/26/2010 1284 170847 0 BBEVERAGEREGISTRATIO 1014929 1243 0 Conference Registration IETA Annual IASA Conference $20.00 Accounts Payable 




Name 

Journal 

Amount 

0 


EXECUTRAIN 

$0.00 

0 


IASA 

$0.00 

0 


IASA 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

246.611.316.001.000.0 



$21,329.00 $14,753.67 $14,753.67 $6,575.33 $0.00 $6,575.33 30.83% 


Vendor 


09/28/2009 404 166859 0 DUES MARY ENSLEY 1011851 1094 0 2009-10 COSAC Dues for Mary Ensley COSAC $30.00 Accounts Payable 

09/25/2009 421 0 0 

0 


09/29/2009 427 0 0 

0 1102 0 Southwestair5262146937494 $244.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 United Air 0162195776434 $171.31 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Agent Fee 8900503645622 $10.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Agent Fee 8900503893982 $17.69 Accounts Payable 

10/12/2009 496 167250 0 AUSTIN 1012345 1119 0 AAGP Conf. November 4-7, 2009 M. Ensley, Ensley Mary $156.00 Accounts Payable 

10/12/2009 496 167250 0 AUSTIN 1012345 1119 0 No hotel shuttle service is available. Ensley, Based Mary on t $50.00 Accounts Payable 

10/19/2009 567 167443 0 PESI 1012362 1123 0 Amanda McConnell December 14, PESI 2009 LLC DoubleTree Hote $189.99 Accounts Payable 

10/26/2009 630 167814 0 91001PD42 1011947 1132 0 3 staff members from Endeavor to attend RACHELS Rachel's CHALLENGE C $825.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Ampco $43.00 Accounts Payable 


0 1206 0 Pesi Llc $184.99 Accounts Payable 


0 1206 0 Agent Fee 8900514968093 $15.00 Accounts Payable 


0 1206 0 United Air 0162100563338 $243.50 Accounts Payable 


0 1206 0 PaulS Markets #3 $28.08 Accounts Payable 


0 1206 0 Thorne Printing $239.76 Accounts Payable 


0 1206 0 Hyatt Hotels Austin $603.75 Accounts Payable 


0 1206 0 Wm Supercenter $24.97 Accounts Payable 

01/29/2010 1161 170348 0 JACKSONVILLE 1015326 1222 0 Beyond Conf. Per Diem STEPHANIE HALL $136.50 Accounts Payable 

01/29/2010 1161 170348 0 JACKSONVILLE 1015326 1222 0 Round Trip Shuttle Ground Transportation STEPHANIE Beyond HALL Co $50.00 Accounts Payable 

01/29/2010 1161 170266 0 JACKSONVILLE 1015325 1222 0 Per Diem for Beyond Conference February CARMEN 2010 M WOODBURY $136.50 Accounts Payable 

01/29/2010 1161 170266 0 JACKSONVILLE 1015325 1222 0 Round Trip Shuttle service for Beyond CARMEN Conf. Februa M WOODBURY $50.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Maverik Cntry Stre 178 $7.89 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Supershuttle Execucardia $26.22 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Pioneer Drama Service $172.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Supershuttle Execucardia $26.22 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Delta Air 0067836458447 $385.80 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 2nd Street Deli $85.97 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 The Education Trust $275.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 The Education Trust $275.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Thorne Printing $243.36 Accounts Payable 

To Date: 




2.8.17 Page: 19





Description 



To Date: 






Vendor 


02/18/2010 1231 0 0 


02/26/2010 1284 170861 0 PSCHMIDT 1015811 1243 0 P. Schmidt Prevention Conference INTERNATIONAL 2010 Early Bird R TRAINING AS $200.00 Accounts Payable 

03/08/2010 1340 171011 0 4172 1015360 1253 0 T. Baigrie, D. Parrish, R. Swank, M. INTERNATIONAL Baze, C. COle TRAINING AS $3,400.00 Accounts Payable 

03/11/2010 1385 0 34 

0 

0 0 PO 1015326 SHUTTLE -$15.00 Deposits 

03/11/2010 1385 0 34 

0 

0 0 PO 1015325 SHUTTLE -$15.00 Deposits 

03/15/2010 1401 0 0 

0 1259 0 Institute For Brain Poten $75.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Hyatt Regency Jacksonvill $582.06 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Hyatt Regency Jacksonvill $582.06 Accounts Payable 

03/26/2010 1468 171482 0 SUNVALLEY 1016439 1270 0 Per Diem Prevention Conf. April 14th KIMBERLEE Lunch and MINTER Di $60.00 Accounts Payable 

03/26/2010 1468 171436 0 SUNVALLEY 1016425 1270 0 Per Diem Prevention Conf. April 14th CHRISTIE Lunch and COLEMAN Di $60.00 Accounts Payable 

03/26/2010 1468 171444 0 SUNVALLEY 1016428 1270 0 Per Diem Prevention Conf. April 14th DONALD Lunch PARRISH and Di $60.00 Accounts Payable 

03/26/2010 1468 171440 0 SUNVALLEY 1016430 1270 0 Per Diem Prevention Conf. April 14th CORRIE Lunch CAMPA and Di $60.00 Accounts Payable 

03/26/2010 1468 171477 0 SUNVALLEY 1016436 1270 0 Per Diem Prevention Conf. April 14th JASON Lunch HOYT and Di $60.00 Accounts Payable 

03/26/2010 1468 171437 0 SUNVALLEY 1016438 1270 0 Per Diem Prevention Conf. April 14th CLAUDIA Lunch and AVILA Di $60.00 Accounts Payable 

03/26/2010 1468 171478 0 SUNVALLEY 1016432 1270 0 Per Diem Prevention Conf. April 14th JOHN Lunch F LAVERGNE and Di $60.00 Accounts Payable 

03/26/2010 1468 171499 0 SUN VALLEY 1016437 1270 0 Per Diem Prevention Conf. April 14th PATRICIA Lunch and SCHMIDT Di $60.00 Accounts Payable 

03/26/2010 1468 171486 0 SUN VALLEY 1016435 1270 0 Per Diem Prevention Conf. April 14th MARK Lunch MENGERING and Di $60.00 Accounts Payable 

03/26/2010 1468 171511 0 SUN VALLEY 1016434 1270 0 Per Diem Prevention Conf. April 14th REX Lunch ROSENBAUM and Di $60.00 Accounts Payable 

03/26/2010 1468 171488 0 SUN VALLEY 1016433 1270 0 Per Diem Prevention Conf. April 14th MEGHAN Lunch and RANEY Di $60.00 Accounts Payable 

03/26/2010 1468 171529 0 SUN VALLEY 1016431 1270 0 Per Diem Prevention Conf. April 14th TRICIA Lunch BOWMAN and Di $60.00 Accounts Payable 

03/26/2010 1468 171491 0 SUN VALLEY 1016429 1270 0 Per Diem Prevention Conf. April 14th MINDY Lunch S BAZE and Di $60.00 Accounts Payable 

03/26/2010 1468 171527 0 SUN VALLEY 1016427 1270 0 Per Diem Prevention Conf. April 14th TOBY Lunch BAIGRIE and Di $60.00 Accounts Payable 

03/26/2010 1468 171515 0 SUN VALLEY 1016426 1270 0 Per Diem Prevention Conf. April 14th RONALD Lunch SWANK and Di $60.00 Accounts Payable 

03/26/2010 1468 171504 0 SUN VALLEY 1016424 1270 0 Per Diem Prevention Conf. April 14th PENNY Lunch GILLASPY and Di $60.00 Accounts Payable 

03/26/2010 1468 171502 0 SUN VALLEY 1016423 1270 0 Per Diem Prevention Conf. April 14th PEGGY Lunch MILLER and Di $60.00 Accounts Payable 

03/26/2010 1468 171489 0 SUN VALLEY 1016470 1270 0 Per Diem Preventino Conf. April 14th MELISSA Lunch and J. CHALOM Di $60.00 Accounts Payable 

04/12/2010 1491 171671 0 SUN VALLEY 1016809 1276 0 Per diem Idaho Prevention Conference MICHELE GARRISON $16.50 Accounts Payable 

04/12/2010 1491 171671 0 SUN VALLEY 1016809 1276 0 Per Diem in-state breakfast on April MICHELE 15, 2010 GARRISON $10.50 Accounts Payable 

04/12/2010 1491 171671 0 SUN VALLEY 1016809 1276 0 In state breakfast per diem April 15, MICHELE 2010 GARRISON $7.50 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 A A G P $550.00 Accounts Payable 

04/16/2010 1515 0 0 


04/23/2010 1561 172053 0 250031 1014998 1287 0 Mary Ensley Lodge Standard 1/Q SUN VALLEY RESERVATIONS $85.00 Accounts Payable 

04/30/2010 1580 172164 0 416134 1014997 1294 0 Peggy Miller Prevention Conference SUN VALLEY RESERVATIONS $170.00 Accounts Payable 

04/30/2010 1580 172164 0 416135 1014999 1294 0 Kim Minter Lodge Standard 1/Q SUN VALLEY RESERVATIONS $170.00 Accounts Payable 

04/30/2010 1580 172164 0 416138 1015000 1294 0 Mark Mengering Conf. #467758 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416139 1015000 1294 0 Jason Hoyt Conf. #467761 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416140 1015000 1294 0 Claudia Avila Conf. #467765 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416141 1015000 1294 0 Meghan Raney Conf. # 467769 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416142 1015000 1294 0 Corrie Campa Conf. # 467772 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416143 1015000 1294 0 Christie Colman Conf. # 467781 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416148 1015000 1294 0 Ron Swank Conf. # 467806 SUN VALLEY RESERVATIONS $170.00 Accounts Payable 

04/30/2010 1580 172164 0 416147 1015000 1294 0 Don Parrish Conf. # 467799 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Ampco NAMPA SCHOOL DIST #131 $53.75 Accounts Payable 



2.8.17 Page: 20





Description 






Name 

Journal 

Amount 

0 


COSAC 

$0.00 

0 


RACHELS CHALLENGE 

$0.00 

0 


Ensley, Mary 

$0.00 

0 


PESI LLC 

$0.00 

0 


SUN VALLEY RESERVATIONS 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


CARMEN M WOODBURY 

$0.00 

0 


STEPHANIE HALL 

$0.00 

0 


INTERNATIONAL TRAINING ASSOC 

$0.00 

0 



$0.00 

0 


PEGGY MILLER 

$0.00 

0 


PENNY GILLASPY 

$0.00 

0 


CHRISTIE COLEMAN 

$0.00 

0 


RONALD SWANK 

$0.00 

0 


TOBY BAIGRIE 

$0.00 

0 


DONALD PARRISH 

$0.00 

0 


MINDY S BAZE 

$0.00 

0 


CORRIE CAMPA 

$0.00 

0 


TRICIA BOWMAN 

$0.00 

0 


JOHN F LAVERGNE 

$0.00 

0 


MEGHAN RANEY 

$0.00 

0 


REX ROSENBAUM 

$0.00 

0 


MARK MENGERING 

$0.00 

0 


JASON HOYT 

$0.00 

0 


PATRICIA SCHMIDT 

$0.00 

0 


CLAUDIA AVILA 

$0.00 

0 


KIMBERLEE MINTER 

$0.00 

0 


MELISSA J. CHALOM 

$0.00 

0 


MICHELE GARRISON 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

246.611.316.010.000.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

249.621.316.001.000.0 



$1,004.51 $1,148.50 $1,148.50 ($143.99) $0.00 ($143.99) -14.33% 


Vendor 


01/11/2010 1065 169788 0 MTABUSO 1014760 1203 0 IABE Conference Registration IABE INC $100.00 Accounts Payable 

01/11/2010 1065 169788 0 MGUTIERREZ 1014760 1203 0 IABE Conference Registration IABE INC $100.00 Accounts Payable 

01/11/2010 1065 169788 0 SBROWN 1014760 1203 0 IABE Conference Registration IABE INC $100.00 Accounts Payable 

To Date: 




2.8.17 Page: 21





Description 






Vendor 


01/11/2010 1065 169788 0 MCRIST 1014760 1203 0 IABE Conference Registration IABE INC $100.00 Accounts Payable 

02/10/2010 1188 170447 0 DCABRAL 1015226 1224 0 IABE Registration Fee- 100.00 ea. IABE INC $100.00 Accounts Payable 

02/10/2010 1188 170447 0 DLEON 1015226 1224 0 IABE Registration Fee- 100.00 ea. IABE INC $100.00 Accounts Payable 

02/10/2010 1188 170447 0 LCORDLE 1015226 1224 0 IABE Registration Fee- 100.00 ea. IABE INC $100.00 Accounts Payable 

02/26/2010 1284 170855 0 NATIARRELLANO 1015872 1243 0 5 Nampa Parent Lunches for the LEP IDAHO Conference STATE DEPT OF EDUCA $21.00 Accounts Payable 

02/26/2010 1284 170855 0 ELIASANDOVAL 1015872 1243 0 5 Nampa Parent Lunches for the LEP IDAHO Conference STATE DEPT OF EDUCA $21.00 Accounts Payable 

02/26/2010 1284 170855 0 IRMAMARILLO 1015872 1243 0 5 Nampa Parent Lunches for the LEP IDAHO Conference STATE DEPT OF EDUCA $10.50 Accounts Payable 

03/15/2010 1386 171171 0 MTABUSO 1016221 1257 0 Idaho State Dept of Education "2010 IDAHO Migrant-LEP STATE Co DEPARTMENT OF $125.00 Accounts Payable 

03/15/2010 1386 171171 0 SBASALDUA 1016221 1257 0 Idaho State Dept of Education "2010 IDAHO Migrant-LEP STATE Co DEPARTMENT OF $125.00 Accounts Payable 

03/15/2010 1386 171171 0 MGUTIERREZ 1016221 1257 0 Idaho State Dept of Education "2010 IDAHO Migrant-LEP STATE Co DEPARTMENT OF $125.00 Accounts Payable 

03/15/2010 1386 171171 0 DARELLANO 1016221 1257 0 2 lunches 10.50 ea IDAHO STATE DEPARTMENT OF $21.00 Accounts Payable 




Name 

Journal 

Amount 

0 

5107 1014760 

IABE INC 

$0.00 

0 


IABE INC 

$0.00 

0 


IDAHO STATE DEPT OF EDUCATION 

$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.000.523.0 STAFF DEVELOPMENT- TITLE I STI 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.000.524.0 STAFF DEVELOPMENT -TITLE I-INS 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.101.211.0 



$12.25 $14.40 $14.40 ($2.15) $0.00 ($2.15) -17.55% 


Vendor 


05/19/2010 1663 0 0 051010000000 0 1299 0 Wm Supercenter NAMPA SCHOOL DIST #131 $14.40 Accounts Payable 


251.512.316.101.211.1 



$4,437.00 $4,437.00 $4,437.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


01/07/2010 1058 0 0 

0 



0 



0 



0 


04/15/2010 1514 0 0 

0 


04/16/2010 1515 0 0 

0 1277 0 Teaching Strat Inc $2,900.00 Accounts Payable 

04/16/2010 1528 171766 0 4131646 1016321 1279 0 Jenness Barr and Brandi McChesney BUREAU to attend OF a EDUCATION work AND R $430.00 Accounts Payable 




Name 

Journal 

Amount 

0 


BUREAU OF EDUCATION AND RESEARCH 

$0.00 


251.512.316.104.000.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.104.523.0 STAFF DEVELOPMENT- TITLE I STI 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.104.524.0 STAFF DEVELOPMENT -TITLE I-INS 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.108.211.0 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


10/26/2009 632 0 0 

0 1133 0 Office Depot #1078 $146.91 Accounts Payable 

To Date: 




2.8.17 Page: 22





Description 






Vendor 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


12/10/2009 972 0 0 

0 

0 0 STAFF DEVELOPMENT -$243.67 Adjusting 

02/18/2010 1231 0 0 

0 1226 0 Lindamood Bell Learning P $885.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Cambium Learning $100.74 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


03/25/2010 1456 0 0 

0 

0 0 STAFF DEVELOPMENT -$1,025.00 Adjusting 

04/16/2010 1515 0 0 

0 1277 0 Hyatt Hotels Sf Airport $372.10 Accounts Payable 

05/06/2010 1615 0 0 

0 

0 0 STAFF DEVELOPMENT -$372.10 Adjusting 


251.512.316.108.211.1 



$4,686.00 $4,685.23 $4,685.23 $0.77 $0.00 $0.77 0.02% 


Vendor 


09/29/2009 425 166957 0 po 1011957 1011957 1101 0 WORKSHOP FOR BILL WEAVER IDAHO OCT 1-2 ORFF MEMBER FEE $55.00 Accounts Payable 

09/29/2009 425 166956 0 PO 1011959 1011959 1101 0 CONFERENCE REGISTRATION FOR IAHPERD ANNA STEINBIS OCT 1-2 $80.00 Accounts Payable 

10/19/2009 567 167405 0 IOWA/SUNNYRIDGE 1012278 1123 0 TECHNICAL ASSISTANCE FOR SUNNYRIDGE KATHY WOLFE AND LEWIS IOWA CORP TEACH $500.00 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Wal-Mart #2781 $67.45 Accounts Payable 

12/04/2009 945 0 0 

0 


12/10/2009 972 0 0 

0 



0 



0 1206 0 Core, Inc $920.00 Accounts Payable 





02/10/2010 1188 170476 0 1017 1015515 1224 0 2 Intergrated Learning Gym Manuals KERRI KENNEL $60.00 Accounts Payable 

03/25/2010 1456 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT $1,025.00 Adjusting 

05/06/2010 1615 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT $372.10 Adjusting 




Name 

Journal 

Amount 

0 


IAHPERD 

$0.00 

0 


IDAHO ORFF 

$0.00 

0 


KATHY WOLFE LEWIS CORP 

$0.00 

0 


KERRI KENNEL 

$0.00 


251.512.316.113.211.0 



$11,212.00 $11,211.50 $11,211.50 $0.50 $0.00 $0.50 0.00% 


Vendor 


08/10/2009 133 166008 0 JUNE REIMB 0 1039 0 JUNE REIMBURSEMENT BARBARA RODENHISER $170.00 Accounts Payable 

08/10/2009 140 0 0 

0 

0 0 BARB RODENHISER -$170.00 Adjusting 

08/14/2009 168 166116 0 NNU CLASS 1010514 1040 0 REIMBURSEMENT FOR CLASS AT BARBARA NNU - VOCAL RODENHISER SYMPOSIUM $425.00 Accounts Payable 

09/02/2009 308 166365 0 GS10-7176 1010871 1061 0 TECHNOLOGY:EXCEPTIONAL CHILD NORTHWEST - 3 CREDITS NAZARENE UNIVER $1,065.00 Accounts Payable 

09/29/2009 425 166936 0 MEMBER #741517 1010870 1101 0 INSTITUTIONAL MEMBERSHIP - CONTACT ASCD PERSON IS CINDY $985.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Rowman Littlefield Pub $44.50 Accounts Payable 

12/14/2009 973 169395 0 SPECEDLAW 1013909 1182 0 GRADUATE CLASS AT NNU TAMARA COURSE VANDEVENTER # EDUC $790.00 Accounts Payable 

01/19/2010 1093 169998 0 T. VANDEVENTER #1178 1014903 1204 0 GRADUATE CLASS AT NNU NORTHWEST COURSE # EDUC7575 NAZARENE UNIVER $1,065.00 Accounts Payable 

01/29/2010 1161 170265 0 CHRISTYHINTON 1015268 1222 0 REGISTRATION FOR CHRISTY HINTON BUREAU - SP OF ED EDUCATION TCHR - IN AND R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 KARMAPROCK 1015268 1222 0 REGISTRATION FOR KARMA PROCK BUREAU - ELEMENTARY OF EDUCATION TCHR AND - 2 R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 MICHELLEDRINKWINE1015268 1222 0 REGISTRATION FOR MICHELLE BUREAU DRINKWINE OF - EDUCATION COUNSELOR AND - R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 KATHLEENKRATOCHWILL 1015268 1222 0 REGISTRATION FOR: KATHLEEN BUREAU KRATOCHWILL OF EDUCATION - SPED TCH AND R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 MIGUELRODRIGUEZ 1015268 1222 0 REGISTRATION FOR: MIGUEL RODRIGUEZ BUREAU OF - EDUCATION BEHAVIOR INT AND R $199.00 Accounts Payable 

To Date: 




2.8.17 Page: 23





Description 






Vendor 


01/29/2010 1161 170265 0 DARLENEJONES 1015268 1222 0 REGISTRATION FOR: CINDY THOMAS BUREAU - ADMIN. OF EDUCATION - ELEMENT AND R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 CINDYTHOMAS 1015268 1222 0 REGISTRATION FOR: GUNNAR SKOLLINGSBERG BUREAU OF EDUCATION - SCHOOL AND P R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 LINDALOWBER 1015268 1222 0 REGISTRATION FOR: LINDA LOWBER BUREAU - ELEMENTARY OF EDUCATION TCHR AND R $199.00 Accounts Payable 

01/29/2010 1161 170265 0 GUNNARSKOLLINGSBERG 1015268 1222 0 REGISTRATION FOR: DARLENE BUREAU JONES - OF FOSTER EDUCATION GRANDMOT AND R $199.00 Accounts Payable 

02/22/2010 1234 170726 0 SG10-7176 1015622 1228 0 TECHNOLOGY IN EDUCATION - 3 NORTHWEST CREDIT CLASS NAZARENE UNIVER $1,065.00 Accounts Payable 

02/22/2010 1234 170726 0 SG10-7176 1015622 1228 0 IEP'S AND TRANSITION - 3 CREDIT NORTHWEST CLASS NAZARENE UNIVER $1,065.00 Accounts Payable 

02/22/2010 1234 170726 0 SG10-7176 1015622 1228 0 VALUES IN EDUCATION - 2 CREDIT NORTHWEST CLASS NAZARENE UNIVER $710.00 Accounts Payable 

02/22/2010 1234 170726 0 SG10-7176 1015622 1228 0 ASSESSMENT AND COLLABORATION NORTHWEST - 3 CREDIT NAZARENE CLASS UNIVER $1,065.00 Accounts Payable 

02/22/2010 1234 170726 0 SG10-7176 1015622 1228 0 CREDIT FOR PREVIOUS CLASS REFUNDED NORTHWEST NAZARENE UNIVER -$355.00 Accounts Payable 

02/22/2010 1234 170726 0 SG10-7176 1015622 1228 0 CLASS REGISTRATION FOR CHRISTY NORTHWEST HINTON NAZARENE UNIVER $0.00 Accounts Payable 

03/05/2010 1337 0 33 

0 

0 0 PO 1015268 BER -$199.00 Deposits 

03/08/2010 1340 170970 0 NATIALEGRIA 1015944 1253 0 WORKSHOP REGISTRATION FOR COUNCIL NATI ALEGRIA FOR CHILDREN - WITH $175.00 Accounts Payable 

03/08/2010 1340 170970 0 NATIALEGRIA 1015944 1253 0 LATE REGISTRATION FEE FOR NATI COUNCIL ALEGRIA FOR CHILDREN WITH $25.00 Accounts Payable 

03/08/2010 1340 170970 0 XOCHITLSILVA 1015944 1253 0 WORKSHOP REGISTRATION FOR COUNCIL XOCHITL FOR SILVA CHILDREN - INSTRUCT WITH $175.00 Accounts Payable 

03/08/2010 1340 170970 0 XOCHITLSILVA 1015944 1253 0 LATE REGISTRATION FEE FOR XOCHITL COUNCIL SILVA FOR CHILDREN WITH $25.00 Accounts Payable 

04/15/2010 1514 0 0 

0 


04/23/2010 1536 0 0 

0 75 0 STAFF DEVELOPMENT $1,000.00 Payroll 

04/23/2010 1536 0 0 

0 75 0 UNEMPLOYMENT $0.00 Payroll 




Name 

Journal 

Amount 

0 


BARBARA RODENHISER 

$0.00 

0 



$0.00 

0 


ASCD 

$0.00 

0 


TAMARA VANDEVENTER 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


COUNCIL FOR CHILDREN WITH 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.114.211.0 



$9,280.60 $7,103.11 $7,103.11 $2,177.49 $0.00 $2,177.49 23.46% 


Vendor 


11/09/2009 764 168071 0 MELLEN / JARMAN 1012883 1150 0 MANAGING THE ANGRY AND AGGRESSIVE INTERNATIONAL STUDENTS TRAINING SEMINAR AS $60.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Ber Seminar $199.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Am Board For Certificati $1,150.00 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 

0 1163 0 Am Board For Certificati $1,150.00 Accounts Payable 

11/24/2009 863 0 0 


12/04/2009 943 169165 0 KUNNEY/LIKES 1013911 1179 0 CONFERENCE FOR KELLEY KINNEY- INTERNATIONAL THE BRIGE: TRAINING A TRANSFO AS $30.00 Accounts Payable 

12/04/2009 943 169165 0 KUNNEY/LIKES 1013911 1179 0 CONFERENCE FOR NICOLE LIKES- INTERNATIONAL THE BRIGE: A TRAINING TRANSFOR AS $30.00 Accounts Payable 

12/15/2009 980 0 0 


12/15/2009 980 0 0 



0 1206 0 Barnes&Noble Com $17.05 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


To Date: 




2.8.17 Page: 24





Description 






Vendor 


02/18/2010 1231 0 0 

0 1226 0 Summit Professional Educa $318.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Amazon Mktplace Pmts $10.99 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Love And Logic Institu $178.20 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


03/15/2010 1401 0 0 

0 1259 0 Barnes&Noble Bookquest $5.98 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


04/12/2010 1491 171607 0 TYLER KEEFE 1016750 1276 0 SUBSCRIPTION FOR EDUTOPIA GEORGE MAGAZINE LUCAS FOR TYLER EDUCATIONAL KEEFE $35.00 Accounts Payable 

04/15/2010 1514 0 0 

0 


05/12/2010 1625 0 0 TYLER KEEFE 1016750 1276 0 STAFF DEVELOPMENT GEORGE LUCAS EDUCATIONAL -$35.00 Accounts Payable 

05/17/2010 1647 172478 0 GET MOTIVATED 1017406 1297 0 REIMBURSEMENT FOR GET MOTIVATED THOMAS SEMINAR M MELLEN $45.61 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Am Board For Certificati NAMPA SCHOOL DIST #131 $160.00 Accounts Payable 

06/07/2010 1745 172835 0 GRACI GREELEY 1017874 1318 0 NEW CERTIFICATE/ENDORSEMENT STATE FOR DEPT GRACI OF GREELEY EDUCATION $75.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 C4 Creating Change NAMPA SCHOOL DIST #131 $49.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Am Board For Certificati NAMPA SCHOOL DIST #131 $160.00 Accounts Payable 

Detail Total: $7,103.11 



Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 

0 


GEORGE LUCAS EDUCATIONAL FOUNDATION 

$0.00 

0 


THOMAS M MELLEN 

$0.00 

0 


STATE DEPT OF EDUCATION 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.115.000.0 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


Vendor 




02/08/2010 1185 0 0 

0 



To Date: 




2.8.17 Page: 25





Description 



To Date: 




251.512.316.115.211.0 



$9,114.55 $9,114.55 $9,114.55 $0.00 $0.00 $0.00 0.00% 


Vendor 


09/29/2009 427 0 0 

0 1102 0 Mona Lisa Fondue R $519.96 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Assoc Superv And Curr $422.10 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Curriculum Associates Inc $55.84 Accounts Payable 

11/20/2009 852 0 0 

0 


11/24/2009 863 0 0 

0 1163 0 Cambium Learning $207.87 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 

0 1163 0 Curric Assoc Books $131.84 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 

0 1163 0 Office Depot #2104 $17.41 Accounts Payable 

12/04/2009 945 0 0 

0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 

0 1184 0 Core Inc $1,700.00 Accounts Payable 


0 



0 1206 0 Oriental Trading Co $16.98 Accounts Payable 




0 1206 0 Amazon.Com -$45.00 Accounts Payable 













02/08/2010 1185 0 0 

0 


02/10/2010 1188 170538 0 SAN FRANCISCO 1015302 1224 0 CORE CONFERENCE FEB 24-26 SHAWNLE 2 FULL DAYS JONES $78.00 Accounts Payable 

02/10/2010 1188 170538 0 SAN FRANCISCO 1015302 1224 0 LUNCH SHAWNLE JONES $13.65 Accounts Payable 

02/10/2010 1188 170538 0 SAN FRANCISCO 1015302 1224 0 DINNER SHAWNLE JONES $21.45 Accounts Payable 

02/10/2010 1188 170553 0 SAN FRANCISCO 1015301 1224 0 CORE CONFERENCE FEB 24-26 THEA 2 FULL ADCOCK DAYS $78.00 Accounts Payable 

02/10/2010 1188 170553 0 SAN FRANCISCO 1015301 1224 0 LUNCH THEA ADCOCK $13.65 Accounts Payable 

02/10/2010 1188 170553 0 SAN FRANCISCO 1015301 1224 0 DINNER THEA ADCOCK $21.45 Accounts Payable 

02/10/2010 1188 170540 0 SAN FRANCISCO 1015300 1224 0 CORE CONFERENCE FEB 24-26 SHELLEY 2 FULL DAYS BONDS $78.00 Accounts Payable 

02/10/2010 1188 170540 0 SAN FRANCISCO 1015300 1224 0 LUNCH SHELLEY BONDS $13.65 Accounts Payable 

02/10/2010 1188 170540 0 SAN FRANCISCO 1015300 1224 0 DINNER SHELLEY BONDS $21.45 Accounts Payable 

02/10/2010 1188 170492 0 SAN FRANCISCO 1015298 1224 0 2 FULL DAYS LYNNIE HAGEMEIER $78.00 Accounts Payable 

02/10/2010 1188 170492 0 SAN FRANCISCO 1015298 1224 0 1 LUNCH LYNNIE HAGEMEIER $13.65 Accounts Payable 

02/10/2010 1188 170492 0 SAN FRANCISCO 1015298 1224 0 1 DINNER LYNNIE HAGEMEIER $21.45 Accounts Payable 

02/10/2010 1188 170463 0 SANFRANCISCO 1015299 1224 0 CORE CONFERENCE FEB 24 - 26 JANE 2 FULL DELAMARTER DAYS $78.00 Accounts Payable 

02/10/2010 1188 170463 0 SANFRANCISCO 1015299 1224 0 1 LUNCH JANE DELAMARTER $13.65 Accounts Payable 

02/10/2010 1188 170463 0 SANFRANCISCO 1015299 1224 0 1 DINNER JANE DELAMARTER $21.45 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Amazon.Com $56.10 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Curric Assoc Books $90.89 Accounts Payable 

03/15/2010 1401 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/30/2010 1580 172169 0 LAKE TAHOE 1017028 1294 0 PER DIEM FOR TAHOE CORE CONFERENCE THEA ADCOCK MAY 26-27-28 2 $99.45 Accounts Payable 

04/30/2010 1580 172114 0 NEVADA 1017029 1294 0 PER DIEM FOR TAHOE CORE CONFERENCE JOY STOCKETT MAY 26-27-28 2 $99.45 Accounts Payable 


2.8.17 Page: 26





Description 






Vendor 


05/19/2010 1663 0 0 051010000000 0 1299 0 Core, Inc NAMPA SCHOOL DIST #131 $953.36 Accounts Payable 




Name 

Journal 

Amount 

0 


LYNNIE HAGEMEIER 

$0.00 

0 


JANE DELAMARTER 

$0.00 

0 


SHELLEY BONDS 

$0.00 

0 


THEA ADCOCK 

$0.00 

0 


SHAWNLE JONES 

$0.00 

0 


THEA ADCOCK 

$0.00 

0 


JOY STOCKETT 

$0.00 



($872.00) $0.00 $0.00 ($872.00) $0.00 ($872.00) 100.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.116.211.0 



$14,633.00 $6,931.51 $7,270.77 $7,362.23 $0.00 $7,362.23 50.31% 


Vendor 


11/17/2009 812 168613 0 STRATEGIES WORKSHOP 1012816 1157 0 depost for Behavior Management workshop TOTAL BEHAVIOR March 19,2 MANAGEMENT $125.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Paypal Mcrel $184.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Sopris West $176.30 Accounts Payable 

02/18/2010 1231 0 0 


03/08/2010 1340 171086 0 SAN FRANCISCO 1015989 1253 0 reimbursement for Core conf. per diem ZACH ST LAWRENCE $42.90 Accounts Payable 

03/15/2010 1386 171116 0 SANFRANCISCO 1016251 1257 0 reimbursement for Core Conf. per diem CHARLENE LAWLER $42.90 Accounts Payable 

03/15/2010 1386 171150 0 SANFRANCISCO 1015987 1257 0 reimbursement per diam for Core conference GAIL KAAE $42.90 Accounts Payable 

03/15/2010 1386 171159 0 SANFRANCISCO 1015988 1257 0 reimbursement for Core Conf. per diem HANNAH LEWIS $42.90 Accounts Payable 

03/15/2010 1386 171212 0 SAN FRANCISCO 1016250 1257 0 reimbursement for Core conf. per diem MARY ANN SEDLACEK $42.90 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 United Air 0164514057628 $100.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Robins Nest Espresso & Ba $300.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Hyatt Hotels Sf Airport $558.15 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 United Air 0164515009860 $100.00 Accounts Payable 

04/16/2010 1515 0 0 


04/30/2010 1580 172171 0 165 1017074 1294 0 all day training workshop on behavior TOTAL management BEHAVIOR MANAGEMENT $2,400.00 Accounts Payable 

04/30/2010 1580 172171 0 165 1017074 1294 0 deposit for workshop TOTAL BEHAVIOR MANAGEMENT -$125.00 Accounts Payable 

04/30/2010 1580 172171 0 165 1017074 1294 0 travel mileage from bend to Nampa TOTAL BEHAVIOR MANAGEMENT $333.85 Accounts Payable 

04/30/2010 1580 172171 0 165 1017074 1294 0 lodging TOTAL BEHAVIOR MANAGEMENT $106.92 Accounts Payable 

04/30/2010 1580 172171 0 165 1017074 1294 0 meals TOTAL BEHAVIOR MANAGEMENT $45.00 Accounts Payable 

06/08/2010 1754 0 0 

0 


06/16/2010 1782 0 0 061010000000 0 1322 0 Solution Tree Inc NAMPA SCHOOL DIST #131 $710.03 Accounts Payable 

06/25/2010 1806 0 0 

0 92 0 STAFF DEVELOPMENT $400.00 Payroll 

06/25/2010 1806 0 0 



To Date: 




2.8.17 Page: 27





Description 






Name 

Journal 

Amount 

0 


TOTAL BEHAVIOR MANAGEMENT 

$0.00 

0 


GAIL KAAE 

$0.00 

0 


HANNAH LEWIS 

$0.00 

0 


ZACH ST LAWRENCE 

$0.00 

0 


CHARLENE LAWLER 

$0.00 

0 


MARY ANN SEDLACEK 

$0.00 

0 


TOTAL BEHAVIOR MANAGEMENT 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.117.211.0 



$13,151.94 $2,842.14 $2,842.14 $10,309.80 $0.00 $10,309.80 78.39% 


Vendor 


07/16/2009 23 165767 0 KENNEWICK WA 1010023 1001 0 Full day of per diem DORIS STUCKER $78.00 Accounts Payable 

07/16/2009 23 165767 0 KENNEWICK WA 1010023 1001 0 Per diem for dinner DORIS STUCKER $21.45 Accounts Payable 

07/16/2009 23 165767 0 KENNEWICK WA 1010023 1001 0 Mileage reimbursement DORIS STUCKER $254.80 Accounts Payable 

07/16/2009 23 165774 0 CONF#3349645347 1010014 1001 0 Hotel for Doris Stucker to attend Southeastern HILTON GARDEN Wah INN $331.69 Accounts Payable 

09/28/2009 404 166881 0 CINDY BERG 1011680 1094 0 Idaho Speech and Hearing Conference:Communication IDAHO SPEECH & HEARING AS $100.00 Accounts Payable 

11/18/2009 831 0 0 

0 


02/16/2010 1208 170608 0 SCOTTZIEMER 1015335 1225 0 CONFERENCE-MR. ZIEMER COUNSELOR IDAHO SOCIETY OF INDIVIDU $180.00 Accounts Payable 

02/16/2010 1208 170607 0 MWOODS 1015624 1225 0 SEMINAR/ MARIE WOODS/ DORIS IDAHO STUCKER COUNCIL IDAHO FOR CCBD CHILDRE BEH $175.00 Accounts Payable 

02/16/2010 1208 170607 0 DSTUCKER 1015624 1225 0 SEMINAR/ MARIE WOODS/ DORIS IDAHO STUCKER COUNCIL IDAHO FOR CCBD CHILDRE BEH $175.00 Accounts Payable 

02/26/2010 1284 170889 0 R THOMPSON/LOVE & 1015940 LO 1243 0 SEMINAR / MRS THOMPSON-----MARCH LOVE AND 22ND LOGIC INSTITUTE $99.00 Accounts Payable 

03/08/2010 1340 171032 0 AMY BLUME 1016020 1253 0 LOVE AND LOGIC FEE FOR AMY LOVE BLUME AND LOGIC INSTITUTE $99.00 Accounts Payable 

04/15/2010 1514 0 0 

0 


04/16/2010 1528 171766 0 C BERG / J DODD 1016612 1279 0 PRACTICAL THERAPY TECHNIQUES BUREAU FOR OF CHALLENGING EDUCATION ARTIC AND R $430.00 Accounts Payable 




Name 

Journal 

Amount 

0 


DORIS STUCKER 

$0.00 

0 


HILTON GARDEN INN 

$0.00 

0 


IDAHO SPEECH & HEARING ASSOCIATION 

$0.00 

0 


IDAHO SOCIETY OF INDIVIDUAL PSYCHOLOGY 

$0.00 

0 


IDAHO COUNCIL FOR CHILDREN WITH 

$0.00 

0 


LOVE AND LOGIC INSTITUTE 

$0.00 

0 


LOVE AND LOGIC INSTITUTE 

$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.118.211.0 



$19,381.75 $13,537.11 $21,397.39 ($2,015.64) $0.00 ($2,015.64) -10.40% 


Vendor 


08/24/2009 265 0 0 

0 1044 0 Kelly and Thersa went to a civil and safe school w $26.50 Accounts Payable 

08/24/2009 265 0 0 


08/24/2009 265 0 0 


08/24/2009 265 0 0 


08/24/2009 265 0 0 


To Date: 




2.8.17 Page: 28





Description 






Vendor 


08/24/2009 265 0 0 


08/24/2009 265 0 0 


08/24/2009 265 0 0 

0 1044 0 Kelly and Teresa went to a civil and safe school w $154.68 Accounts Payable 

08/24/2009 265 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 

0 1163 0 Med/Profess. Seminars $168.00 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/15/2009 980 0 0 

0 1184 0 Core Inc $2,550.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Northwest Nazarene Uni $1,200.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 American Ai 0017837145974 $331.10 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Ctx Ap270301w5djn20a $41.94 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


03/15/2010 1401 0 0 

0 1259 0 Paypal Educational $995.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 

0 1259 0 Lindamood Bell Learning P $1,475.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Hola Mexican Rest And Can $69.49 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Elephant Bar # 208 $114.16 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Alaska Lodge B30590210 $74.57 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Hyatt Hotels Sfo F&B $51.25 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Business Express/741oaka $1.01 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Hyatt Hotels Sf Airport -$9.99 Accounts Payable 

04/16/2010 1515 0 0 


05/19/2010 1658 0 0 

0 


05/19/2010 1663 0 0 051010000000 0 1299 0 Core, Inc NAMPA SCHOOL DIST #131 $515.00 Accounts Payable 


05/19/2010 1663 0 0 051010000000 0 1299 0 Fred-Meyer #0226 NAMPA SCHOOL DIST #131 $38.95 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Get Motivated Seminars NAMPA SCHOOL DIST #131 $20.75 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Thomas Cuisine Ic NAMPA SCHOOL DIST #131 $18.50 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Thrifty Car Rent - Rno NAMPA SCHOOL DIST #131 $170.63 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Wal-Mart #2781 NAMPA SCHOOL DIST #131 $192.08 Accounts Payable 




06/16/2010 1782 0 0 061010000000 0 1322 0 Michaels #7728 NAMPA SCHOOL DIST #131 $48.66 Accounts Payable 


06/16/2010 1782 0 0 061010000000 0 1322 0 PaulS Markets #2 NAMPA SCHOOL DIST #131 $2.53 Accounts Payable 




$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

To Date: 




2.8.17 Page: 29





Description 





$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.119.211.0 



$5,703.38 $8,674.26 $9,148.45 ($3,445.07) $0.00 ($3,445.07) -60.40% 


Vendor 


08/24/2009 265 0 0 

0 1044 0 Subscription for Korey Mereness. Wp-Mind Tools Ltd $19.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Wp-Mind Tools Ltd $19.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Cross Border Trans Fee $0.19 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Nnu Business Office #1 $1,065.00 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Great Source Book/Test $511.49 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Nes Llc $63.90 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Mentoring Minds $447.87 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Cross Border Trans Fee $0.19 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Wp-Mind Tools Ltd $19.00 Accounts Payable 

10/26/2009 632 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/15/2009 980 0 0 

0 1184 0 Bamm Com 00093062 $26.35 Accounts Payable 

12/15/2009 980 0 0 


12/15/2009 980 0 0 






02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 

0 1259 0 Creative Mathematics $398.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


05/19/2010 1663 0 0 051010000000 0 1299 0 Cross Border Trans Fee NAMPA SCHOOL DIST #131 $0.19 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Wp-Mind Tools Ltd NAMPA SCHOOL DIST #131 $19.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Health Ed NAMPA SCHOOL DIST #131 $179.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Awl Family Ed Network NAMPA SCHOOL DIST #131 $49.95 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Cross Border Trans Fee NAMPA SCHOOL DIST #131 $0.19 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Wp-Mind Tools Ltd NAMPA SCHOOL DIST #131 $19.00 Accounts Payable 

To Date: 




2.8.17 Page: 30





Description 





251.512.316.119.211.1 



$2,632.26 $1,680.40 $1,680.40 $951.86 $0.00 $951.86 36.16% 


Vendor 


09/04/2009 322 166442 0 REG-M SHAFER 1011234 1070 0 Mark Shafer attending IAHPERD Conference IAHPERD 2009 $80.00 Accounts Payable 

09/21/2009 358 166713 0 22 1011468 1075 0 Registration for Phyllis Vermilyea for IDAHO Idaho CEC S $115.00 Accounts Payable 

09/24/2009 391 0 0 

0 


10/02/2009 475 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT $107.50 Adjusting 

10/14/2009 544 0 8 

0 

0 0 REFUND FOR OVERPAYMENT -$12.10 Deposits 

11/09/2009 764 168141 0 CHILDREN/YOUTH 1012787 1150 0 Reimbursement for registration fee MIRANDA for conference. R PALMER $15.00 Accounts Payable 

02/10/2010 1188 170408 0 PVERMILYEA 1015395 1224 0 Registration fee for Phyllis Vermilyea COUNCIL for Idaho FOR C CHILDREN WITH $150.00 Accounts Payable 

02/22/2010 1234 170698 0 SANDRANEWMAN 1015681 1228 0 Registration fee for Idaho CCBD Conference IDAHO COUNCIL for San FOR CHILDRE $175.00 Accounts Payable 

03/22/2010 1414 171323 0 CARA ENGLUND/RTI 1015912 1262 0 RTI Conference registration fee for IDAHO the following: DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 ROBIN GREENLEE/RTI 1015912 1262 0 RTI Conference registration fee for IDAHO the following: DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 BETH TARTER/RTI 1015912 1262 0 RTI Conference registration fee for IDAHO the following: DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 BONNIE WAGGONER/RTI 1015912 1262 0 RTI Conference registration fee for IDAHO the following: DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 JEANETTE MAYES/RTI 1015912 1262 0 RTI Conference registration fee for IDAHO the following: DEPARTMENT OF EDUCA $75.00 Accounts Payable 

04/15/2010 1514 0 0 

0 


06/14/2010 1762 172944 0 DUES 1018038 1321 0 Reimbursement for ASCA Membership MIRANDA R PALMER $115.00 Accounts Payable 




Name 

Journal 

Amount 

0 


IAHPERD 

$0.00 

0 


IDAHO CEC 

$0.00 

0 


MIRANDA R PALMER 

$0.00 

0 



$0.00 

0 

6110 1015681 


$0.00 

0 


IDAHO DEPARTMENT OF EDUCATION 

$0.00 

0 


MIRANDA R PALMER 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.120.211.0 



$154.10 $1,820.09 $1,820.09 ($1,665.99) $0.00 ($1,665.99) -1081.11% 


Vendor 


10/26/2009 632 0 0 

0 1133 0 Edupress 1014165511 $125.69 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Sopris West $1,187.34 Accounts Payable 

11/03/2009 734 0 0 

0 

0 0 STAFF DEVELOPMENT -$1,313.03 Adjusting 

06/14/2010 1762 172865 0 LAKETAHOE 1018000 1321 0 RENTAL CAR CORE LITERACY SOLUTIONS AMANDA PUCKETT CONFERENCE 5/26 $82.78 Accounts Payable 

06/14/2010 1762 172865 0 LAKETAHOE 1018000 1321 0 MEALS FOR CORE CONFERENCE AMANDA 5/26/10 PUCKETT $28.82 Accounts Payable 

06/14/2010 1762 172865 0 LAKETAHOE 1018000 1321 0 MEALS FOR CORE CONFERENCE AMANDA 5/27/10 PUCKETT $36.46 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Hyatt Hotels Lake Tahoe NAMPA SCHOOL DIST #131 $245.78 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Expedia 132313136121 NAMPA SCHOOL DIST #131 $66.45 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Core, Inc NAMPA SCHOOL DIST #131 $1,030.00 Accounts Payable 



06/21/2010 1798 173268 0 LAKE TAHOE 1018138 1326 0 MEALS CORE CONFERENCE LAKE LINDSEY TAHOE M MAY COREY 27TH $39.00 Accounts Payable 


To Date: 




2.8.17 Page: 31





Description 






Name 

Journal 

Amount 

0 


AMANDA PUCKETT 

$0.00 

0 


LINDSEY M COREY 

$0.00 


251.512.316.120.211.1 



$2,866.75 $2,866.75 $2,866.75 $0.00 $0.00 $0.00 0.00% 


Vendor 


11/03/2009 734 0 0 

0 


03/08/2010 1357 0 0 

0 


04/30/2010 1580 172078 0 4133516 1016373 1294 0 SPEECH THERAPY TECHNIQUES BUREAU CLASS OF EDUCATION AND R $215.00 Accounts Payable 

05/12/2010 1628 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT -$107.50 Adjusting 

06/14/2010 1762 172865 0 LAKETAHOE 1018000 1321 0 RENTAL CAR CORE LITERACY SOLUTIONS AMANDA PUCKETT CONFERENCE 5/26 $108.48 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 

0 


AMANDA PUCKETT 

$0.00 



$117.80 $0.00 $0.00 $117.80 $0.00 $117.80 100.00% 

251.512.316.121.211.1 



$4,940.00 $4,940.00 $4,940.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


03/15/2010 1388 171279 0 CONF REG 1016347 1258 0 REGISTRATION FOR CONFERENCE IMEA3/18,19,20 $230.00 Accounts Payable 

03/22/2010 1414 171293 0 NACHELLEJENNETTI 1016367 1262 0 REGISTRATION FOR CONFERENCE BUREAU ON APRIL OF EDUCATION 16 AND R $215.00 Accounts Payable 

04/15/2010 1514 0 0 

0 


05/07/2010 1622 172213 0 LDRANEY 1016711 1296 0 REGISTRATION FOR SPECIAL STUDENT EBERHARTER POPULATIONS MAKI AND LAW TAPPE $165.00 Accounts Payable 

05/07/2010 1622 172213 0 DHASKETT 1016711 1296 0 REGISTRATION FOR SPECIAL STUDENT EBERHARTER POPULATIONS MAKI AND LAW TAPPE $165.00 Accounts Payable 

05/07/2010 1622 172213 0 MBROWN 1016711 1296 0 REGISTRATION FOR SPECIAL STUDENT EBERHARTER POPULATIONS MAKI AND LAW TAPPE $165.00 Accounts Payable 

05/07/2010 1622 172213 0 STEGETHOFF 1016711 1296 0 REGISTRATION FOR SPECIAL STUDENT EBERHARTER POPULATIONS MAKI AND LAW TAPPE $165.00 Accounts Payable 




Name 

Journal 

Amount 

0 


IMEA 

$0.00 

0 



$0.00 

0 


EBERHARTER MAKI AND TAPPEN PA 

$0.00 


251.512.316.122.211.0 



$12,121.88 $11,079.12 $11,079.12 $1,042.76 $0.00 $1,042.76 8.60% 


Vendor 


07/10/2009 8 0 0 

0 


07/14/2009 15 165711 0 ADVRDGINST2B 0 1000 0 STAFF DEVELOPMENT BOISE STATE UNIVERSITY $945.00 Accounts Payable 

08/03/2009 114 0 0 ADVRDGINST2B 0 1000 0 STAFF DEVELOPMENT BOISE STATE UNIVERSITY -$945.00 Accounts Payable 

08/10/2009 133 166010 0 ADVRDGINST 2B 0 1039 0 STAFF DEVELOPMENT BOISE STATE UNIVERSITY $945.00 Accounts Payable 

09/24/2009 391 0 0 

0 


09/28/2009 404 166845 0 1696867 1011358 1094 0 Reading With Meaning - Debbie Miller BARNES AND NOBLE $124.88 Accounts Payable 

09/28/2009 404 166845 0 1696867 1011358 1094 0 Strategies That Work- Harvey,Goudvis BARNES AND NOBLE $119.00 Accounts Payable 

10/12/2009 496 167175 0 1706486 1011728 1119 0 18 books --- Summer of the Monkeys BARNES AND NOBLE $100.62 Accounts Payable 

10/12/2009 496 167175 0 1706486 1011728 1119 0 18 books- Devil's Arithmetic BARNES AND NOBLE $100.62 Accounts Payable 

10/12/2009 496 167175 0 1706486 1011728 1119 0 18 books - Number the Stars BARNES AND NOBLE $100.62 Accounts Payable 

10/12/2009 496 167175 0 1706486 1011728 1119 0 18 books - Tuck Everlasting BARNES AND NOBLE $100.62 Accounts Payable 

10/12/2009 496 167175 0 1706486 1011728 1119 0 17 books -Sign of the Beaver BARNES AND NOBLE $95.03 Accounts Payable 

To Date: 




2.8.17 Page: 32





Description 






Vendor 


10/12/2009 496 167175 0 1706486 1011728 1119 0 30 books - The Cay BARNES AND NOBLE $156.00 Accounts Payable 

11/02/2009 723 167855 0 1719203 1012187 1142 0 The Long Winter ---- novels for grade BARNES 4 AND NOBLE $167.70 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 Music Literacy Connection BARNES AND NOBLE $34.15 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 The Fountas and pinnell leveled book BARNES List K-8 AND 2010 NOBLE $56.25 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 Words Their Way == isbn-10 013223968x BARNES AND NOBLE $40.80 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 ISBN-13 978-0132239684 ---Words BARNES Theis Way AND NOBLE $40.80 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 Words Their Way -- ISBN-10 013514843x BARNES AND NOBLE $19.79 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 Words Their Way - ISBN-13 978-0135148433 BARNES AND NOBLE $19.79 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 Words Their Way -- ISBN-10 0135145805 BARNES AND NOBLE $19.79 Accounts Payable 

11/23/2009 853 168699 0 1734605 1012783 1161 0 Words Their Way - ISBN-13 978-0135145807 BARNES AND NOBLE $19.79 Accounts Payable 

11/23/2009 853 168699 0 1734604 1012783 1161 0 What Really Matters for Struggling BARNES Readers AND NOBLE $60.78 Accounts Payable 

11/23/2009 853 168699 0 1734604 1012783 1161 0 They All Can Read and Write BARNES AND NOBLE $62.38 Accounts Payable 

12/14/2009 973 169267 0 1750973 1013817 1182 0 Essentials of Cross-Battery Assesmnet BARNES 2nd Ed. AND NOBLE $36.46 Accounts Payable 

12/14/2009 973 169267 0 1750973 1013817 1182 0 The achievemnet Test Desk Reference BARNES 2nd Ed AND NOBLE $54.36 Accounts Payable 

12/21/2009 1009 169500 0 CONFERENCE REIMB1014487 1186 0 Reimbursement for Larry Rogien/School LAWRENCE Psychologist R. ROGIEN $69.27 Accounts Payable 

02/08/2010 1186 0 0 

0 


03/22/2010 1414 171309 0 SUSANJANSON 1015590 1262 0 Confference on Special Student Populations EBERHARTER and the MAKI AND TAPPE $165.00 Accounts Payable 

03/22/2010 1414 171309 0 JACQUIEPRATHER 1015590 1262 0 Confference on Special Student Populations EBERHARTER and the MAKI AND TAPPE $165.00 Accounts Payable 

03/22/2010 1414 171303 0 72304 1015965 1262 0 Workshop for Lissa Esson COUNCIL FOR EXCEPTIONAL C $377.00 Accounts Payable 

04/15/2010 1514 0 0 

0 

0 0 STAFF DEVELOPMENT $6,195.00 Adjusting 

05/07/2010 1622 172189 0 1832742 1017034 1296 0 Special Education Considerations for BARNES English AND Langu NOBLE $27.96 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Core Inc NAMPA SCHOOL DIST #131 $515.00 Accounts Payable 


05/24/2010 1670 172515 0 NEVADA 1017740 1300 0 Per Diem for Debbie Foster DEBBIE FOSTER $117.00 Accounts Payable 

05/28/2010 1713 172628 0 1847334 1017366 1314 0 Books for Solution Tree Workshop BARNES AND NOBLE $383.36 Accounts Payable 

06/25/2010 1806 0 0 

0 92 0 STAFF DEVELOPMENT $1,200.00 Payroll 

06/25/2010 1806 0 0 





Name 

Journal 

Amount 

0 


BARNES AND NOBLE 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


LAWRENCE R. ROGIEN 

$0.00 

0 


GE MONEY BANK / AMAZON 

$0.00 

0 



$0.00 

0 


COUNCIL FOR EXCEPTIONAL CHILDREN 

$0.00 

0 



$0.00 

0 



$0.00 

0 


DEBBIE FOSTER 

$0.00 


251.512.316.123.000.0 



$0.00 ($196.25) ($196.25) $196.25 $0.00 $196.25 0.00% 


Vendor 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


03/15/2010 1401 0 0 

0 1259 0 Youth Change Inc $259.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Southwestair5262180857839 $171.40 Accounts Payable 

03/17/2010 1409 0 0 

0 


To Date: 




2.8.17 Page: 33





Description 






Vendor 


05/07/2010 1620 0 0 

0 


Detail Total: -$196.25 

251.512.316.123.211.0 



$12,714.22 $11,981.47 $12,680.00 $34.22 $0.00 $34.22 0.27% 


Vendor 


08/24/2009 290 0 5 

0 

0 0 REFUND NNU CHALLENGE COURSE -$1,462.50 Deposits 

09/04/2009 322 166473 0 234080 1011175 1070 0 Challenge Course Classic BBQ Lunch SODEXHO INC & AFFILIATES $471.75 Accounts Payable 

09/04/2009 322 166473 0 234080 1011175 1070 0 Delivery charge SODEXHO INC & AFFILIATES $25.00 Accounts Payable 

09/14/2009 333 166573 0 WILLOWCREEKELEM1011036 1072 0 Challenge Course KINGDOM ASSOCIATES PLLC $800.00 Accounts Payable 

10/19/2009 567 167455 0 MATHSCIENCE CONFER 1012270 1123 0 REGRISTRATION FOR OCT. 1-2 SCIENCE/MATH REBECCA FREITAG CONFERENCE $70.00 Accounts Payable 

10/19/2009 567 167455 0 MATHSCIENCE CONFER 1012270 1123 0 REGRISTRATION FOR OCT.1-2 MATH/SCIENCE REBECCA FREITAG CONFERENCE- $70.00 Accounts Payable 

11/16/2009 796 168487 0 2848436 1012813 1154 0 DAILY OBJECTIVES POSTER REALLY GOOD STUFF $85.01 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 

0 1163 0 Amazon.Com $32.10 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/14/2009 973 169265 0 MEM#1045246 1014222 1182 0 MEMBERSHIP RENEWAL MARIE ASCD MATERA-CLARK $89.00 Accounts Payable 

12/15/2009 976 779440 0 READING/WRITING 1014335 1183 0 READING & WRITING SUPPORT-TRAINING LEE PESKY & LEARNING CONSULTING CENTER $4,520.00 Accounts Payable 

01/29/2010 1161 170273 0 STRATEGIES3/4-3/5 1015274 1222 0 IDAHO CCBD:INSTRUCTIONAL PRACTICE COUNCIL FOR CHILDREN STUDENTS WITH W/B $175.00 Accounts Payable 

02/10/2010 1188 170407 0 MARILEEHAYNES 1015371 1224 0 REGISTRATION FOR MARILEE HAYNES:INSTRUCTIONAL COUNCIL FOR CHILDREN PRAC WITH $175.00 Accounts Payable 

02/10/2010 1188 170377 0 1779130 1015039 1224 0 TEACH LIKE YOUR HAIR'S ON FIRE BARNES AND NOBLE $392.00 Accounts Payable 

02/10/2010 1188 170377 0 1780488 1015039 1224 0 STRATEGIES THAT WORK BARNES AND NOBLE $99.88 Accounts Payable 

02/10/2010 1188 170377 0 1780488 1015039 1224 0 NONFIACTION MATTERS BARNES AND NOBLE $57.39 Accounts Payable 

03/08/2010 1340 170964 0 WELLNESSWORKSHOP 1015964 1253 0 COUNSELOR VITALITY & WELLNESS CHRISTIE WORKSHOP:FEBRUARY COLEMAN 26 $20.00 Accounts Payable 

03/15/2010 1386 171171 0 SBARTENHAGEN 1016268 1257 0 REGISTRATION/RTI CONFERENCE IDAHO 2010, STATE APRIL DEPARTMENT 13 & 14 FO OF $125.00 Accounts Payable 

03/15/2010 1386 171171 0 MCLARK 1016268 1257 0 REGISTRATION/RTI CONFERENCE IDAHO 2010, STATE APRIL DEPARTMENT 13 & 14 FO OF $125.00 Accounts Payable 

03/17/2010 1409 0 0 

0 


03/22/2010 1414 171293 0 CAROLYNCOLLINS 1015885 1262 0 REGISTRATION FOR CAROLYN COLLINS BUREAU FOR OF EDUCATION PRACTICAL AND THE R $215.00 Accounts Payable 

03/22/2010 1414 171309 0 TAMMYLABONNE 1015867 1262 0 REGISTRATION FOR TAMMY LABONNE EBERHARTER FOR SPECIAL MAKI AND STUDENT TAPPE $30.00 Accounts Payable 

03/22/2010 1414 171310 0 JULIETHOMAS 1015689 1262 0 EDUFEST 2010 REGISTRATION FOR EDUFEST JULIE THOMAS $545.00 Accounts Payable 

03/22/2010 1414 171310 0 LAURALABRUM 1015689 1262 0 EDUFEST 2010 REGISTRATION FOR EDUFEST LAURA LABRUM $545.00 Accounts Payable 

03/22/2010 1414 171310 0 PAMCLEMENTS 1015689 1262 0 EDUFEST 2010 REGISTRATION FOR EDUFEST PAM CLEMENTS $545.00 Accounts Payable 

03/22/2010 1414 171381 0 LAURA HEATH 1015652 1262 0 I teacher K! National Kinder Teachers STAFF conference DEVELOPMENT J FOR EDU $349.00 Accounts Payable 

03/22/2010 1414 171381 0 KELLI RICH 1015652 1262 0 I teacher K! National Kinder Teachers STAFF conference DEVELOPMENT J FOR EDU $349.00 Accounts Payable 

03/22/2010 1414 171381 0 ALLISON PEYTON 1015652 1262 0 I teacher K! National Kinder Teachers STAFF conference DEVELOPMENT J FOR EDU $349.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Lorman Education Service $99.00 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Interactive Teaching $89.85 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Amazon Mktplace Pmts $104.33 Accounts Payable 

04/16/2010 1528 171802 0 478810 1016581 1279 0 BEHAVIOR INTERVENTION MANUAL HAWTHORNE ED SERVICES $165.00 Accounts Payable 

05/07/2010 1620 0 0 

0 


05/07/2010 1622 172273 0 CONF#LVS33/Heath 1017171 1296 0 3 NIGHTS ROOM - MRS. HEATH-"I RIVIERA TEACHER HOTEL K NATIONAL AND CASINO K $344.40 Accounts Payable 





06/16/2010 1782 0 0 061010000000 0 1322 0 Hiex Hotel & Suites NAMPA SCHOOL DIST #131 $170.00 Accounts Payable 

06/28/2010 1832 173361 0 395637 1018195 1331 0 PRESENTATION EASEL BOARD CAXTON PRINTERS LTD $134.02 Accounts Payable 


To Date: 




2.8.17 Page: 34





Description 






Name 

Journal 

Amount 

0 

1243 1011036 

KINGDOM ASSOCIATES PLLC 

$0.00 

0 


SODEXHO INC & AFFILIATES 

$0.00 

0 


REBECCA FREITAG 

$0.00 

0 


REALLY GOOD STUFF 

$0.00 

0 


ASCD 

$0.00 

0 


LEE PESKY LEARNING CENTER 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


STAFF DEVELOPMENT FOR EDUCATOR 

$0.00 

0 


EDUFEST 

$0.00 

0 



$0.00 

0 


CHRISTIE COLEMAN 

$0.00 

0 



$0.00 

0 


HAWTHORNE ED SERVICES 

$0.00 

0 


RIVIERA HOTEL AND CASINO 

$0.00 

0 


CAXTON PRINTERS LTD 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.512.316.124.000.0 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


12/15/2009 980 0 0 


02/17/2010 1228 0 0 

0 



251.512.316.124.211.0 



$342.50 $666.90 $666.90 ($324.40) $0.00 ($324.40) -94.72% 


Vendor 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/10/2009 972 0 0 

0 


02/17/2010 1228 0 0 

0 


02/18/2010 1231 0 0 


03/15/2010 1401 0 0 



251.512.316.124.211.1 



$2,195.50 $1,870.34 $1,870.34 $325.16 $0.00 $325.16 14.81% 


Vendor 


11/20/2009 852 0 0 

0 


12/10/2009 972 0 0 

0 


12/14/2009 973 169347 0 522749 1013431 1182 0 REGISTRATION FOR KATHY NEEDS MEDS FOR PDN AUTISM CONFERENCE $188.00 Accounts Payable 

04/15/2010 1514 0 0 

0 



To Date: 




2.8.17 Page: 35





Description 






Name 

Journal 

Amount 

0 


MEDS PDN 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$1,649.59 $0.00 $0.00 $1,649.59 $0.00 $1,649.59 100.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.000.523.0 PROFESSIONAL DEVELOPMENT- TITL 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.000.524.0 PROFESSIONAL DEVELOPMENT -TITL 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.201.211.0 



$24,102.99 $18,504.91 $18,504.91 $5,598.08 $0.00 $5,598.08 23.23% 


Vendor 


08/10/2009 133 166015 0 WENDELL 1010467 1039 0 Per Diem- Idaho Summer Institute- CHRISTINE Wendell, ID HANZLIK $64.50 Accounts Payable 

08/10/2009 133 166046 0 WENDELL 1010464 1039 0 Per Diem- Idaho Summer Institute, JESSE Wendell, LEDBETTER ID $64.50 Accounts Payable 

08/10/2009 133 166044 0 PORTLAND/WENDELL1010465 1039 0 Per Diem- Assesement Training Institute, JAIMEE Portland, FICKEL $101.40 Accounts Payable 

08/10/2009 133 166044 0 PORTLAND/WENDELL1010465 1039 0 Per Diem- Idaho Summer Institute, JAIMEE Wendell, FICKEL ID $64.50 Accounts Payable 

08/10/2009 133 166045 0 PORTLAND 1010470 1039 0 Per Diem- Assessement training Institute JEFFERSON J DAVIS $122.85 Accounts Payable 

08/10/2009 133 166028 0 PORTLAND 1010466 1039 0 ASSESSMENT TRAINING INSTITITE- FRED PORTLAND JOHNSON $122.85 Accounts Payable 

08/10/2009 133 166050 0 PORTLAND 1010439 1039 0 ASSESSMENT TRAINING INSTITUTE- JOYCE PORTLAND PENA $122.85 Accounts Payable 

08/10/2009 133 166094 0 PORTLAND 1010461 1039 0 Per Diem- Assessment Training Institute, TIMOTHY Portland, JENSEN $122.85 Accounts Payable 

08/10/2009 133 166094 0 WENDALL 1010461 1039 0 Per Diem- Idaho Summer Institute, TIMOTHY Wendell, ID JENSEN $64.50 Accounts Payable 

08/10/2009 133 166094 0 WENDALL 1010461 1039 0 Mieage- Idaho Summer Institute, Wendell,ID TIMOTHY JENSEN $131.95 Accounts Payable 

08/10/2009 133 166085 0 WENDELL 1010463 1039 0 Per Diem- Idaho Summer Institute SHERYL SPINDEN $64.50 Accounts Payable 

08/10/2009 133 166085 0 WENDELL 1010463 1039 0 Mieage- Idaho Summer Institute, Wendell, SHERYL ID SPINDEN $131.95 Accounts Payable 

08/10/2009 133 166072 0 WENDELL 1010460 1039 0 Per Diem- Idaho Summer Institute- PATSY Wendell REYNOLDS ID $64.50 Accounts Payable 

08/10/2009 133 166102 0 PORTLAND 1010469 1039 0 Per Diem-Assessment Training Institute CHRISTINE W JOHNSON $122.85 Accounts Payable 

08/10/2009 133 166089 0 PORTLAND 1010462 1039 0 Per Diem- Assessment Training Institute STEFANIE DUBY $122.85 Accounts Payable 

08/10/2009 133 166061 0 PORTLAND 1010468 1039 0 Per Diem- Assessment Training institute MICHAEL MORRIS $122.85 Accounts Payable 

08/14/2009 165 0 0 PORTLAND 1010468 1039 0 PROFESSIONAL DEVELOPMENTMICHAEL MORRIS -$122.85 Accounts Payable 

08/14/2009 168 166218 0 WENDELL 1010619 1040 0 Per Diem- Idaho Summer Institute Wendell, WALTER ID J BEERY $64.50 Accounts Payable 

08/14/2009 168 166163 0 REISSUE CK 0 1040 0 PROFESSIONAL DEVELOPMENT MICHAEL MORRIS $122.85 Accounts Payable 

08/25/2009 194 0 0 

0 

7 0 PROFESSIONAL DEVELOPMENT $100.00 Payroll 

08/24/2009 265 0 0 

0 1044 0 Hotel for Portland conference Marriott 33709 Portl $469.14 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Transportation from Conference to Airport Trimet T $13.80 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Transportation from Conference to Airport Trimet T $4.60 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Transportation to conference from airport Trimet T $13.80 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Transportation to conference from airport Trimet T $4.60 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Hotel for Portland Conference Marriott 33709 Portl $469.14 Accounts Payable 

08/24/2009 265 0 0 


08/24/2009 265 0 0 


08/24/2009 265 0 0 


09/29/2009 427 0 0 

0 1102 0 Wm Supercenter $59.94 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Paypal Achievement $53.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Best Western-Sawtooth $199.98 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Ets Ets Assessment Trn $1,976.29 Accounts Payable 

09/29/2009 427 0 0 


09/29/2009 427 0 0 


09/29/2009 427 0 0 


To Date: 




2.8.17 Page: 36





Description 



To Date: 






Vendor 


09/30/2009 445 0 0 

0 


10/13/2009 524 0 0 

0 


10/26/2009 632 0 0 

0 1133 0 Office Depot 1135 $107.22 Accounts Payable 

10/26/2009 632 0 0 


10/27/2009 675 0 0 

0 


11/24/2009 863 0 0 






02/10/2010 1188 170450 0 WESTMS 1015487 1224 0 IMLA Conference 2010 IDAHO MIDDLE LEVEL ASSOCI $1,955.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Solution Tree Inc $689.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/22/2010 1234 170686 0 JEFFDAVIS 1015640 1228 0 Registration for Conference: Special EBERHARTER Students and MAKI AND TAPPE $180.00 Accounts Payable 

02/22/2010 1234 170746 0 PHOENIX 1015641 1228 0 PerDiem- 4 days at Conference in Phoenix STEFANIE DUBY $156.00 Accounts Payable 

02/22/2010 1234 170681 0 SANFRANCISCO 1015688 1228 0 David Christensen- Per Diem Core DAVID Leadership CHRISTENSEN conf $99.45 Accounts Payable 

03/08/2010 1340 171067 0 PHOENIX - PARKING 1015982 1253 0 Parking Garage Fee for Conference STEFANIE DUBY $36.00 Accounts Payable 

03/15/2010 1394 0 0 

0 


03/15/2010 1394 0 0 

0 


03/15/2010 1401 0 0 

0 1259 0 Joint Sd #2 $225.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 

0 1259 0 Convention Ctr Garage $12.00 Accounts Payable 

03/26/2010 1468 171470 0 1016407 1016407 1270 0 Conference Registation- Jenn Cornell IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Circle K 08596 Q47 $16.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Barnes&Noble Bookquest NAMPA SCHOOL DIST #131 $12.29 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Barnes&Noble Bookquest NAMPA SCHOOL DIST #131 $12.29 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Aha! Process, Inc NAMPA SCHOOL DIST #131 $85.50 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Aha! Process, Inc NAMPA SCHOOL DIST #131 $196.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Marzano Research Laborato NAMPA SCHOOL DIST #131 $951.77 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Eye On Education NAMPA SCHOOL DIST #131 $35.95 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Solution Tree Inc NAMPA SCHOOL DIST #131 $71.90 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Chapala Mexican Restau NAMPA SCHOOL DIST #131 $84.40 Accounts Payable 

05/28/2010 1713 172697 0 BK61192488 1017050 1314 0 A Repair Kit for Grading: 15 Fixes for PEARSON Broken Grad EDUCATION $1,260.00 Accounts Payable 

05/28/2010 1713 172697 0 BK61192488 1017050 1314 0 25% Discount Applied - A Repair Kit PEARSON for Grading: EDUCATION 1 -$315.00 Accounts Payable 

05/28/2010 1713 172697 0 BK61113011 1017050 1314 0 A Repair Kit for Grading: 15 Fixes for PEARSON Broken Grad EDUCATION $94.50 Accounts Payable 

06/28/2010 1832 173401 0 WENDELL 1018306 1331 0 Per Diem- ID Summer Institute JANICE ZWYGART $60.00 Accounts Payable 

06/28/2010 1832 173408 0 WENDELL 1018309 1331 0 Per Diem- ID Summer Institute KRISTIN SWANSON $60.00 Accounts Payable 

06/28/2010 1832 173402 0 WENDELL 1018302 1331 0 Per Diem- ID Summer Institute JENNIFER CORNELL $60.00 Accounts Payable 

06/28/2010 1832 173371 0 WENDELL 1018307 1331 0 Per Diem- ID summer institute DANIELLE DESJARLAIS $60.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Stefanie Duby STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Patsy Reynolds STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Sheryl Spinden STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Tim Jensen STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Jennifer Cornell STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Tyler Jeans STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Shawnna Breach STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Regitration- Sanda Warnke STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Janice Zwygart STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Danielle Desjarlais STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 


2.8.17 Page: 37





Description 



To Date: 






Vendor 


06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Rebecca Gartner STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Karen Glennon STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Joyce Pena STATE DEPARTMENT OF EDUCA $0.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Carmen Bengoa STATE DEPARTMENT OF EDUCA $0.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Kristin Swanson STATE DEPARTMENT OF EDUCA $100.00 Accounts Payable 

06/28/2010 1832 173460 0 SUMMER INSTITUTE 1018092 1331 0 Registration- Sherry Dobbs STATE DEPARTMENT OF EDUCA $0.00 Accounts Payable 

06/28/2010 1832 173441 0 WENDELL 1018308 1331 0 Per Diem- ID Summer Institute REBECCA GARTNER $60.00 Accounts Payable 

06/28/2010 1832 173453 0 WENDELL 1018304 1331 0 Per diem- Id Summer Institute SHAWNNA BREACH $60.00 Accounts Payable 

06/28/2010 1832 173448 0 WENDELL 1018305 1331 0 Per Diem- Id Summer Institute SANDA WARNKE $60.00 Accounts Payable 

06/28/2010 1832 173456 0 WENDELL 1018301 1331 0 Per diem- ID Summer Institute SHERYL SPINDEN $60.00 Accounts Payable 

06/28/2010 1832 173434 0 WENDELL 1018300 1331 0 Per Diem- ID Summer Institute PATSY REYNOLDS $60.00 Accounts Payable 

06/28/2010 1832 173469 0 WENDELL 1018303 1331 0 Per Diem- ID summer Institute TYLER JEANS $60.00 Accounts Payable 

06/28/2010 1832 173466 0 WENDELL 1018311 1331 0 Per Diem- ID Summer Institute TIM JENSEN $60.00 Accounts Payable 

06/28/2010 1832 173466 0 WENDELL 1018311 1331 0 Mileage- ID Summer Institute TIM JENSEN $150.15 Accounts Payable 

06/28/2010 1832 173461 0 WENDELL 1018310 1331 0 Per Diem- Id Summer Institute STEFANIE DUBY $60.00 Accounts Payable 

06/28/2010 1832 173461 0 WENDELL 1018310 1331 0 Mileage- ID Summer Institute STEFANIE DUBY $150.15 Accounts Payable 

06/30/2010 1875 173595 0 WENDELL MILEAGE 1018462 1345 0 Mileage- ID Summer Institute SHERYL SPINDEN $150.15 Accounts Payable 



2.8.17 Page: 38





Description 






Name 

Journal 

Amount 

0 


JOYCE PENA 

$0.00 

0 


FRED JOHNSON 

$0.00 

0 


JEFFERSON J DAVIS 

$0.00 

0 


MICHAEL MORRIS 

$0.00 

0 


TIMOTHY JENSEN 

$0.00 

0 


STEFANIE DUBY 

$0.00 

0 


CHRISTINE W JOHNSON 

$0.00 

0 


JAIMEE FICKEL 

$0.00 

0 


SHERYL SPINDEN 

$0.00 

0 


PATSY REYNOLDS 

$0.00 

0 


JESSE LEDBETTER 

$0.00 

0 


CHRISTINE HANZLIK 

$0.00 

0 


WALTER J BEERY 

$0.00 

0 


ALLEN DUBY 

$0.00 

0 



$0.00 

0 


STEFANIE DUBY 

$0.00 

0 



$0.00 

0 


DAVID CHRISTENSEN 

$0.00 

0 


STEFANIE DUBY 

$0.00 

0 



$0.00 

0 


PEARSON EDUCATION 

$0.00 

0 


STATE DEPARTMENT OF EDUCATION 

$0.00 

0 

8861 1018310 

STEFANIE DUBY 

$0.00 

0 


PATSY REYNOLDS 

$0.00 

0 



$0.00 

0 


JENNIFER CORNELL 

$0.00 

0 


TYLER JEANS 

$0.00 

0 


SHAWNNA BREACH 

$0.00 

0 


SANDA WARNKE 

$0.00 

0 


JANICE ZWYGART 

$0.00 

0 


DANIELLE DESJARLAIS 

$0.00 

0 


REBECCA GARTNER 

$0.00 

0 


KRISTIN SWANSON 

$0.00 

0 


TIM JENSEN 

$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.202.211.0 



$4,374.00 $54.00 $54.00 $4,320.00 $0.00 $4,320.00 98.77% 


Vendor 


10/26/2009 632 0 0 

0 1133 0 Barnes & Noble #2740 $81.00 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Barnes & Noble #2740 $172.65 Accounts Payable 

10/26/2009 632 0 0 


12/10/2009 972 0 0 

0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 

0 1184 0 Amazon.Com $110.00 Accounts Payable 

02/18/2010 1231 0 0 


03/02/2010 1306 0 0 

0 


To Date: 




2.8.17 Page: 39





Description 






Vendor 


03/15/2010 1401 0 0 



251.515.316.202.211.1 



$13,970.85 $4,176.61 $4,176.61 $9,794.24 $0.00 $9,794.24 70.10% 


Vendor 


12/10/2009 972 0 0 

0 


02/10/2010 1188 170450 0 JBAKER 1015026 1224 0 REGISTRATION FOR IMLA CONFERENCE IDAHO MIDDLE LEVEL ASSOCI $180.00 Accounts Payable 

03/02/2010 1306 0 0 

0 


03/15/2010 1401 0 0 

0 1259 0 Whytry Inc $210.00 Accounts Payable 

05/17/2010 1647 172316 0 1837136 1017037 1297 0 DESIGNING & TEACHING LEARING BARNES GOALS AND & OBJECTIVES NOBLE $1,197.60 Accounts Payable 

05/17/2010 1647 172316 0 1837136 1017037 1297 0 FORMATIVE ASSESSMENT & STANDARDS-BASED BARNES AND NOBLE GRADING $1,677.60 Accounts Payable 

05/17/2010 1647 172316 0 1837136 1017037 1297 0 PLEASE STOP LAUGHING AT ME BARNES AND NOBLE $7.96 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Professional Developemen NAMPA SCHOOL DIST #131 $225.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Progressive Busin NAMPA SCHOOL DIST #131 $97.50 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.203.000.0 


TITLE I 

$0.00 $60.94 $60.94 ($60.94) $0.00 ($60.94) 0.00% 


Vendor 


03/15/2010 1401 0 0 

0 1259 0 Treasure Valley Pizza $62.50 Accounts Payable 

03/17/2010 1411 0 0 

0 

0 0 TITLE I -$62.50 Adjusting 



251.515.316.203.211.0 


TITLE I - PROF DEVELOPMENT 

$21,688.40 $17,803.62 $18,681.89 $3,006.51 $0.00 $3,006.51 13.86% 


Vendor 


09/14/2009 333 166561 0 REGISTERCDANIEL 1011389 1072 0 ISPA FALL CONFERENCE 2009 REGISTRATION IDAHO SCHOOL PSYCHOLOGIST $205.00 Accounts Payable 

09/28/2009 404 166912 0 SUSAN SCHRIVER 1011727 1094 0 SNOI ANNUAL CONFERENCE OCT SCHOOL 2ND & NURSE 3RD, 2009 ORGANIZATION $100.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-PEPPLEY, NORTHWEST NAZARENE J UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-DAVIDSON,J NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-CARROLL,B NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-MARCHAL,H NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-WEMP,C NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-HALL,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-DELA NORTHWEST CONCEPCION,V NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-AULT,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-THOMPSON,H NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-OLSEN,R NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-MATTINSON,M NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-SHAW,M NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-CALL,L NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-PATEE,C NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-MISNER,L NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-QUINN,L NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-SORENSEN,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

To Date: 




2.8.17 Page: 40





Description 



To Date: 






Vendor 


09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-HOWARD,K NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-GOMEZ,J NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-KORN,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-FLISHER NORTHWEST DEB NAZARENE R UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-JOHNSTON,D NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-PADRON,M NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-MORRIS,M NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-RANDOLPH,J NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-ROSENBAUM,R NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-FORSYTHE,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-COLLINS,JD NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-BOWEN,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-MORTIMER,D NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-GISSEL,K NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-AKINS,L NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-HARPER,C NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-AULTZ,M NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-CHRISTENSON,A NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-BURTON,J NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-WHITMORE,C NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-KRAHENBUHL,B NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-ZARATE,C NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-JARBOE,C NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-SCHAFER,N NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-DICKARD,B NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-TATE,G NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-PHILP,J NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-MARSALA,S NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-KNUTH,D NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-ZAMUDIO,L NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-HYATT,B NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-HALE,DONNA NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 CLASSROOM INSTRUCTION CLASS-SLABAUGH,G NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 404 166903 0 REGISTRATION 1011823 1094 0 Classroom instruction for Dave Reeves NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

09/28/2009 409 0 0 REGISTRATION 1011823 1094 0 TITLE I - PROF DEVELOPMENT NORTHWEST NAZARENE UNIVER -$60.00 Accounts Payable 



















2.8.17 Page: 41





Description 



To Date: 






Vendor 



































09/28/2009 410 166928 0 EV REGISTRATION 0 1097 0 TITLE I - PROF DEVELOPMENT NORTHWEST NAZARENE UNIVER $3,060.00 Accounts Payable 

09/28/2009 413 0 0 EV REGISTRATION 0 1097 0 TITLE I - PROF DEVELOPMENT NORTHWEST NAZARENE UNIVER -$3,060.00 Accounts Payable 

09/28/2009 416 166930 0 REGISTRATION EV 0 1099 0 TITLE I - PROF DEVELOPMENT NORTHWEST NAZARENE UNIVER $3,060.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Le Ritz Hotel And Suites $302.40 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Paypal Dale9532 $60.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


11/24/2009 863 0 0 

0 1163 0 Edu-Safe Llc $134.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Nat. Sc. Teacher Assoc $74.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Niaaa $152.50 Accounts Payable 



02/10/2010 1188 170397 0 PHOENIX 1015065 1224 0 TITLE I-PER DIEM CHRISTINA NAVA CHRISTINA FOR PHOENIX,AZ,2.2 NAVA $156.00 Accounts Payable 

02/10/2010 1188 170374 0 PHOENIX 1015055 1224 0 TITLE I -SOLUTION TREE CONFERENCE ANITA CHRISTENSON FOR 2.23-2.26 FO $156.00 Accounts Payable 

02/10/2010 1188 170497 0 PHOENIX 1015057 1224 0 TITLE1-MATT CRIST/SOLUTION TREE MATTHEW CONFERENCE/2.23-2. CRIST $156.00 Accounts Payable 

02/10/2010 1188 170483 0 PHOENIX 1015050 1224 0 TITLE I PER DIEM RATE FOR PHOENIX,AZ/2.23-2.26/SOL LEIGHA CALL $156.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Usairways 0372375508654 $368.10 Accounts Payable 


2.8.17 Page: 42





Description 



To Date: 






Vendor 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Barnes&Noble Com $188.10 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Barnes&Noble Com $108.90 Accounts Payable 

02/22/2010 1234 170706 0 JOHNBURTON 1015629 1228 0 TITLE I - RYAN OLSEN & JOHN BURTON/NNU-IDAHO IMEA MUSIC $110.00 Accounts Payable 

02/22/2010 1234 170706 0 RYANOLSEN 1015629 1228 0 TITLE I - RYAN OLSEN & JOHN BURTON/NNU-IDAHO IMEA MUSIC $110.00 Accounts Payable 

03/08/2010 1340 170998 0 LEIGHACALL-LTCREG1016011 1253 0 TITLE I - PROF DVLPMNT-LEIGHA IDAHO CALL ATHLETIC CLASS-ATHLETIC ADMIN ASSN $75.00 Accounts Payable 

03/08/2010 1340 170998 0 LEIGHACALL 1016010 1253 0 TITLE I - PROF DVLPMNT-ATTEND IDAHO IAAA ATHLETIC STATE CONFERENC ADMIN ASSN $85.00 Accounts Payable 

03/08/2010 1340 170998 0 CASSHERBST 1016009 1253 0 TITLE I - PROFDVLPMNT-CASS HERBST IDAHO ATHLETIC ATTEND STATE ADMIN CON ASSN $85.00 Accounts Payable 

03/08/2010 1340 170997 0 KWELSH 1016076 1253 0 TITLE I - PROF DVLPMNT FOR KWELSH-IAEOP IDAHO ASSOCIATION CONFERENCE OF EDUC $195.00 Accounts Payable 

03/15/2010 1386 171169 0 MONICAMORRIS 1016212 1257 0 -REGISTRATION FOR MONICA MORRIS IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1386 171169 0 HILLARYTHOMPSON 1016212 1257 0 REGISTRATION FOR HILLARY THOMPSON IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1386 171169 0 MONICAMATTINSON 1016212 1257 0 REGISTRATION FOR MONICA MATTINSON IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1386 171169 0 HEIDIMARCHAL 1016212 1257 0 REGISTRATION FOR HEIDI MARCHAL IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1386 171169 0 DEREKJOHNSTON 1016212 1257 0 REGISTRATION FOR DEREK JOHNSTON IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1386 171169 0 MARYSHAW 1016212 1257 0 REGISTRATION FOR MARY SHAW IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1386 171169 0 JANPHILP 1016212 1257 0 REGISTRATION FOR JAN PHILP IDAHO MIDDLE LEVEL ASSOCI $185.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Why Try Inc $420.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Park Univ Enterprises $99.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Natos Mexican Food $38.06 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Albertsons #176 $25.74 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Natos Mexican Food $44.40 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 

0 1259 0 Usairways 0372379858645 $100.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Albertsons #176 $15.96 Accounts Payable 

03/17/2010 1411 0 0 

0 

0 0 TITLE I - PROF DEVELOPMENT $62.50 Adjusting 

03/26/2010 1468 171522 0 32410 1016499 1270 0 TITLE I - PROF DEVELOPMENT-DINNER SUPER POLLO FOR FACULTY/STAF MEXICAN GRILL $525.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Wal-Mart #2781 $189.10 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Boise State University $555.00 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Sheraton $906.03 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Enterprise Rent-A-Car $247.13 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Circle K 01569 Q47 $11.71 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Usairways 0372380246117 $100.00 Accounts Payable 

04/23/2010 1561 171981 0 BOISE 1017053 1287 0 TITLE I - PROF DEVELOPMENT-PER DONNA DIEM HALE FOR DHALE-BSU $52.50 Accounts Payable 

05/24/2010 1670 172525 0 JBURTON 1017715 1300 0 TITLE1-PROF DVLP-GREAT BASIN GREAT JAZZ BASIN CAMP JAZZ WORKSHOP CAMP FO $250.00 Accounts Payable 




2.8.17 Page: 43





Description 






Name 

Journal 

Amount 

0 


IDAHO SCHOOL PSYCHOLOGIST ASSOCIATION 

$0.00 

0 


SCHOOL NURSE ORGANIZATION OF IDAHO 

$0.00 

0 



$0.00 

0 


MATTHEW CRIST 

$0.00 

0 


ANITA CHRISTENSON 

$0.00 

0 


LEIGHA CALL 

$0.00 

0 


CHRISTINA NAVA 

$0.00 

0 


IMEA 

$0.00 

0 


IDAHO ATHLETIC ADMIN ASSN 

$0.00 

0 



$0.00 

0 



$0.00 

0 


IDAHO ASSOCIATION OF EDUCATIONAL PROF 

$0.00 

0 



$0.00 

0 


SUPER POLLO MEXICAN GRILL LLC 

$0.00 

0 


DONNA HALE 

$0.00 

0 


GREAT BASIN JAZZ CAMP 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.204.211.0 


TITLE I PROFESSIONAL DEVELOPME $12,534.77 $12,473.56 $12,473.56 $61.21 $0.00 $61.21 0.49% 


Vendor 


10/26/2009 632 0 0 

0 1133 0 Ets Ets Assessment Trn $3,160.00 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Alaska Air 0272139092879 $169.20 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 

0 1133 0 Hawthorne Educational $176.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


11/17/2009 812 168605 0 PORTLAND 1013305 1157 0 PER DIEM - SOUND GRADING PRACTICES SHAYLA K - MCINTYRE PORTLAND OR - $99.45 Accounts Payable 

11/17/2009 812 168584 0 PORTLAND 1013457 1157 0 PER DIEM - SOUND GRADING CONFERENCE LYNN A SWANSON-PUCKETT - PORTLAND, OR $99.45 Accounts Payable 

11/17/2009 812 168583 0 PORTLAND 1013455 1157 0 PER DIEM - SOUND GRADING PRACTICES LOWELL THOMPSON - PORTLAND, OR $99.45 Accounts Payable 

11/17/2009 812 168581 0 PORTLAND 1013301 1157 0 PER DIEM - SOUND GRADING PRACTICES LINDA GOODWIN - PORTLAND OR - $99.45 Accounts Payable 

11/17/2009 812 168552 0 PORTLAND 1013456 1157 0 PER DIEM - SOUND GRADING PRACTICES AARON MOISO - PORTLAND, OR $99.45 Accounts Payable 

11/17/2009 812 168571 0 PORTLAND 1013302 1157 0 PER DIEM - SOUND GRADING PRACTICES GREG WILES - PORTLAND, OR $99.45 Accounts Payable 

11/17/2009 812 168578 0 PORTLAND 1013300 1157 0 PER DIEM - SOUND GRADING PRACTICES KAREN A SCOTT - PORTLAND, OR $99.45 Accounts Payable 

11/17/2009 812 168570 0 PORTLAND 1013304 1157 0 PER DIEM - SOUND GRADING PRACTICES GREG HEIDEMAN - PORTLAND, OR $99.45 Accounts Payable 





To Date: 




2.8.17 Page: 44





Description 



To Date: 






Vendor 



0 1206 0 Marriott 33709 Portland $1,341.06 Accounts Payable 


0 1206 0 Trimet Tvm $13.80 Accounts Payable 




0 1206 0 Alaska Air 0272143108132 $15.00 Accounts Payable 




0 1206 0 Alaska Air 0272143108106 $15.00 Accounts Payable 

















01/25/2010 1124 170099 0 PORTLAND BAGGAGE1014713 1207 0 CHECKED BAGGAGE CHARGE FOR LINDA PORTLAND GOODWINGRADING CONFER $15.00 Accounts Payable 

02/10/2010 1188 170450 0 1015126 1015126 1224 0 REGISTRATION FOR IMLA - WILES, IDAHO MOISO, MIDDLE FOSTER, LEVEL SWAN ASSOCI $1,100.00 Accounts Payable 

02/10/2010 1188 170450 0 1015126 1015126 1224 0 REGISTRATION FOR IMLA - BUTLER, IDAHO TURBY, MIDDLE SCOTT, LEVEL BERG ASSOCI $1,100.00 Accounts Payable 

02/10/2010 1188 170450 0 1015126 1015126 1224 0 REGISTRATION FOR IMLA - BENSON, IDAHO KENNEDY, MIDDLE LEVEL BENGOA, ASSOCI S $1,100.00 Accounts Payable 

02/10/2010 1188 170450 0 1015126 1015126 1224 0 REGISTRATION FOR IMLA - RANEY, IDAHO HOLMES, MIDDLE WISSEL, LEVEL ASSOCI BRO $770.00 Accounts Payable 

02/26/2010 1284 170874 0 BOISE 1015707 1243 0 PER DIEM IDAHO MIDDLE LEVEL KAREN ASSOCIATION A SCOTTCONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170820 0 BOISE 1015713 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL DARCI ASSN MICHELOTTI CONFERENCE STELZNER MA $16.50 Accounts Payable 

02/26/2010 1284 170785 0 BOISE 1015718 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL AARON ASSOCIATION MOISO CONFER $16.50 Accounts Payable 

02/26/2010 1284 170793 0 BOISE 1015730 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL ANDREW ASSN JOHN CONFERENCE BOOK mA $16.50 Accounts Payable 

02/26/2010 1284 170789 0 BOISE 1015731 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL AMANDA ASSOCIATION LEISTEN CONFER $16.50 Accounts Payable 

02/26/2010 1284 170797 0 BOISE 1015729 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL ANTHONY ASSOCIATION DIXON BUTLER CONFER $16.50 Accounts Payable 

02/26/2010 1284 170827 0 BOISE 1015708 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL DORIS ASSOCIATION DANIEL CONFER $16.50 Accounts Payable 

02/26/2010 1284 170811 0 BOISE 1015724 1243 0 PER DIEM IDAHO MIDDLE LEVEL CODY ASSOCIATION C RICH CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170875 0 BOISE 1015727 1243 0 PER DIEM IDAHO MIDDLE LEVEL KATHLEEN ASSOCIATION FLEMING CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170864 0 BOISE 1015715 1243 0 PER DIEM IDAHO MIDDLE LEVEL JAMES ASSOCIATION HOLMESCONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170882 0 BOISE 1015706 1243 0 PER DIEM IDAHO MIDDLE LEVEL KRISTINA ASSOCIATION BENSON CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170790 0 BOISE 1015725 1243 0 PER DIEM IDAHO MIDDLE LEVEL AMANDA ASSOCIATION N MORRIS CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170880 0 BOISE 1015719 1243 0 PER DIEM IDAHO MIDDLE LEVEL KEVIN ASSOCIATION A MURPHY CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170841 0 BOISE 1015709 1243 0 PER DIEM IDAHO MIDDLE LEVEL GREG ASSOCIATION WILES CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170862 0 BOISE 1015710 1243 0 PER DIEM IDAHO MIDDLE LEVEL JACK ASSOCIATION FULLMER CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170809 0 BOISE 1015716 1243 0 PER DIEM IDAHO MIDDLE LEVEL CHUCK ASSOCIATION FOSTERCONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170786 0 BOISE 1015726 1243 0 PER DIEM FOR IDAHO MIDDLE ASSOCIATION ADRIANA M WISSEL CONFERENCE M $16.50 Accounts Payable 

02/26/2010 1284 170824 0 BOISE 1015720 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL DIANE ASSOCIATION M BROWN CONFER $16.50 Accounts Payable 

02/26/2010 1284 170895 0 BOISE 1015728 1243 0 PER DIEM IDAHO MIDDLE LEVEL MEGHAN ASSOCIATION RANEYCONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170890 0 BOISE 1015714 1243 0 PER DIEM IDAHO MIDDLE LEVEL LOWELL ASSOCIATION THOMPSON CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170885 0 BOISE 1015705 1243 0 PER DIEM IDAHO MIDDLE LEVEL LEORA ASSOCIATION WHITE CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170922 0 BOISE 1015722 1243 0 PER DIEM IDAHO MIDDLE LEVEL SHAYLA ASSOCIATION K MCINTYRE CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170908 0 BOISE 1015711 1243 0 PER DIEM IDAHO MIDDLE LEVEL PATRICK ASSOCIATION BERG CONFERENCE $16.50 Accounts Payable 

02/26/2010 1284 170926 0 BOISE 1015712 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL TIM WHITAKER ASSOCIATION CONFER $16.50 Accounts Payable 

02/26/2010 1284 170917 0 BOISE 1015704 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL RICHARD ASSOCIATION ROCKWOOD CONFER $16.50 Accounts Payable 

02/26/2010 1284 170901 0 BOISE 1015717 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL MONIQUE ASSOCIATION GAFFORDCONFER $16.50 Accounts Payable 

02/26/2010 1284 170891 0 BOISE 1015721 1243 0 PER DIEM FOR IDAHO MIDDLE LEVEL LYNN A ASSOCIATION SWANSON-PUCKETT CONFER $16.50 Accounts Payable 

03/02/2010 1305 0 0 BOISE 1015720 1243 0 TITLE I PROFESSIONAL DEVELOPMENT DIANE M BROWN -$16.50 Accounts Payable 

03/04/2010 1320 0 0 BOISE 1015719 1243 0 TITLE I PROFESSIONAL DEVELOPMENT KEVIN A MURPHY -$16.50 Accounts Payable 

03/08/2010 1340 171020 0 BOISE 1016025 1253 0 PER DIEM IDAHO MIDDLE LEVEL KEVIN ASSOCIATION D MURPHY CONFERENCE $16.50 Accounts Payable 

03/08/2010 1353 0 0 BOISE 1015710 1243 0 TITLE I PROFESSIONAL DEVELOPMENT JACK FULLMER -$16.50 Accounts Payable 

04/30/2010 1580 172138 0 01-011 1014910 1294 0 REBECCA JOHNSON - STANDARDS MERIDIAN BASED SCHOOL REPORT DISTRICT CARD CONF $225.00 Accounts Payable 

04/30/2010 1580 172138 0 01-011 1014910 1294 0 MONIQUE GAFFORD - STANDARDS MERIDIAN BASED SCHOOL REPORT DISTRICT CARD CONF $225.00 Accounts Payable 


2.8.17 Page: 45





Description 






Vendor 


06/03/2010 1740 0 0 BOISE 1015712 1243 0 TITLE I PROFESSIONAL DEVELOPMENT TIM WHITAKER -$16.50 Accounts Payable 




Name 

Journal 

Amount 

0 


GREG WILES 

$0.00 

0 


LINDA GOODWIN 

$0.00 

0 


GREG HEIDEMAN 

$0.00 

0 


KAREN A SCOTT 

$0.00 

0 


SHAYLA K MCINTYRE 

$0.00 

0 


AARON MOISO 

$0.00 

0 


LYNN A SWANSON-PUCKETT 

$0.00 

0 


LOWELL THOMPSON 

$0.00 

0 


LINDA GOODWIN 

$0.00 

0 


MERIDIAN SCHOOL DISTRICT 

$0.00 

0 



$0.00 

0 



$0.00 

0 


DARCI MICHELOTTI STELZNER 

$0.00 

0 


ANDREW JOHN BOOK 

$0.00 

0 


AARON MOISO 

$0.00 

0 


AMANDA LEISTEN 

$0.00 

0 



$0.00 

0 


LYNN A SWANSON-PUCKETT 

$0.00 

0 


RICHARD ROCKWOOD 

$0.00 

0 


TIM WHITAKER 

$0.00 

0 


ANTHONY DIXON BUTLER 

$0.00 

0 


DORIS DANIEL 

$0.00 

0 


CODY C RICH 

$0.00 

0 


KATHLEEN FLEMING 

$0.00 

0 


JAMES HOLMES 

$0.00 

0 


PATRICK BERG 

$0.00 

0 


KRISTINA BENSON 

$0.00 

0 


SHAYLA K MCINTYRE 

$0.00 

0 


AMANDA N MORRIS 

$0.00 

0 


LEORA WHITE 

$0.00 

0 


MEGHAN RANEY 

$0.00 

0 


KEVIN A MURPHY 

$0.00 

0 


LOWELL THOMPSON 

$0.00 

0 


GREG WILES 

$0.00 

0 


JACK FULLMER 

$0.00 

0 


CHUCK FOSTER 

$0.00 

0 


KAREN A SCOTT 

$0.00 

0 


ADRIANA M WISSEL 

$0.00 

0 


DIANE M BROWN 

$0.00 

0 


KEVIN D MURPHY 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.204.524.0 TITLE I PROFESSIONA DEVELOPMEN 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.515.316.401.211.0 



$18,529.05 $18,648.78 $19,402.28 ($873.23) $0.00 ($873.23) -4.71% 


Vendor 


To Date: 




2.8.17 Page: 46





Description 



To Date: 






Vendor 


08/14/2009 168 166111 0 PORTLAND 1010638 1040 0 Per Diem- Assessment Training Institute ALLEN DUBY $122.85 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Ui Independent Study $650.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Southwestair5262149051855 $280.10 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Boise State University $943.00 Accounts Payable 

10/07/2009 485 167108 0 925091 1011816 1117 0 IATLC CONFERENCE IATLC $150.00 Accounts Payable 

10/26/2009 630 167792 0 CLASS INSTRUCTION1012392 1132 0 NNU PROF DEVL. COURSE NORTHWEST NAZARENE UNIVER $660.00 Accounts Payable 

10/26/2009 630 167758 0 CONFERENCE 1012684 1132 0 PER DIEM JOHN GREGORY $234.00 Accounts Payable 

10/26/2009 630 167758 0 CONFERENCE 1012684 1132 0 SHUTTLE JOHN GREGORY $24.00 Accounts Payable 

10/26/2009 630 167689 0 9093027HQ 1012669 1132 0 CARDS & MATERIALS FOR CPR AMERICAN CLASS RED CROSS OF GRE $256.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 

0 1133 0 U Of I Bookstore $30.15 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 U Of I Bookstore -$30.15 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 U Of I Bookstore -$86.36 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 U Of I Bookstore $102.20 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Niaaa $415.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 

0 1133 0 U Of I Bookstore $86.36 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Frontierair 4227544129016 $429.40 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/04/2009 943 169080 0 9389575HQ 1013649 1179 0 FACE SHIELDS AMERICAN RED CROSS OF GRE $20.00 Accounts Payable 

12/04/2009 943 169080 0 9389575HQ 1013649 1179 0 CPR/FIRST AID CARDS AMERICAN RED CROSS OF GRE $120.00 Accounts Payable 

12/14/2009 973 169370 0 CHICAGO 1014341 1182 0 PER DIEM PHILLIP HOESING $195.00 Accounts Payable 












0 1206 0 Gaylord Texan Front Desk $916.55 Accounts Payable 



02/04/2010 1176 0 0 

0 


02/10/2010 1188 170368 0 PHOENIX 1015287 1224 0 PER DIEM FOR PLC CONF ALLEN DUBY $156.00 Accounts Payable 

02/10/2010 1188 170508 0 CALCULUS1 1015288 1224 0 FRED BURTON CLASS - CALCULUS NORTHWEST NAZARENE UNIVER $300.00 Accounts Payable 

02/16/2010 1208 170585 0 GARYHELSLEY 1015621 1225 0 CCBD CONFERENCE COUNCIL FOR CHILDREN WITH $175.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Boise State University $1,806.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Ets Praxis Services $275.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Ets Ets $22.95 Accounts Payable 

02/18/2010 1231 0 0 


02/26/2010 1284 170858 0 PHILLIPHOESING 1015893 1243 0 ALL-STATE IMEA $35.00 Accounts Payable 

03/08/2010 1340 170947 0 PKOELER&BHOLTRY 1015891 1253 0 EDUCATION LAW INSTITUTE ANDERSON, JULIAN AND HULL $470.00 Accounts Payable 

03/11/2010 1383 0 0 

0 


03/15/2010 1394 0 0 

0 


03/15/2010 1394 0 0 

0 


03/15/2010 1401 0 0 

0 1259 0 Ets Ets Assessment Trn $35.68 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Battelle Energy Alliance $125.00 Accounts Payable 

03/15/2010 1401 0 0 


03/26/2010 1468 171473 0 NANCY FINNEY 1016583 1270 0 REG. FEE - NANCY FINNEY ILASW REGIONAL CONFERENCE $52.00 Accounts Payable 

03/26/2010 1468 171446 0 1015576 1015576 1270 0 CONF. - SPECIAL STUDENT POPULATIONS EBERHARTER & THE MAKI LAW AND TAPPE $330.00 Accounts Payable 


2.8.17 Page: 47





Description 






Vendor 


03/26/2010 1468 171494 0 1016582 1016582 1270 0 Prof. Dev. Class NORTHWEST NAZARENE UNIVER $1,020.00 Accounts Payable 

03/26/2010 1471 171536 0 NHS PO 1015577 1015577 1271 0 RTI CONFERENCE REGISTRATION IDAHO STATE DEPARTMENT OF $375.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Asha 3 $99.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Holiday Inn Mdtwn Phx $515.28 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Enterprise Rent-A-Car $299.03 Accounts Payable 

04/23/2010 1561 172031 0 LOUGHMILLER 1017055 1287 0 NNU PROF DEV. NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

04/23/2010 1561 172031 0 WILKINS M 1017055 1287 0 NNU PROF DEV. NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

04/23/2010 1561 172031 0 WILKINS A 1017055 1287 0 NNU PROF DEV. NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

04/23/2010 1561 172031 0 LEWIS 1017055 1287 0 NNU PROF DEV. NORTHWEST NAZARENE UNIVER $60.00 Accounts Payable 

05/07/2010 1622 172185 0 9390361HQ 1016846 1296 0 CPR/FIRSTAID CARDS AMERICAN RED CROSS OF GRE $100.00 Accounts Payable 

06/02/2010 1733 0 42 

0 

0 0 REF NNU PO 1017055/1016582 -$120.00 Deposits 




Name 

Journal 

Amount 

0 


ALLEN DUBY 

$0.00 

0 


IATLC 

$0.00 

0 



$0.00 

0 


JOHN GREGORY 

$0.00 

0 


AMERICAN RED CROSS OF GREATER IDAHO 

$0.00 

0 



$0.00 

0 


PHILLIP HOESING 

$0.00 

0 



$0.00 

0 


ALLEN DUBY 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


IMEA 

$0.00 

0 


ANDERSON, JULIAN AND HULL LLP 

$0.00 

0 



$0.00 

0 


ILASW REGIONAL CONFERENCE TREASURER SHIR 

$0.00 

0 



$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$3,139.00 $0.00 $0.00 $3,139.00 $0.00 $3,139.00 100.00% 

251.515.316.402.211.1 



$2,682.49 $5,821.24 $5,821.24 ($3,138.75) $0.00 ($3,138.75) -117.01% 


Vendor 


08/24/2009 265 0 0 

0 1044 0 Frameworks for understanding poverty books purchas $349.37 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Frameworks for understanding poverty book purchase $15.19 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Frameworks for understading poverty books purchase $501.27 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Frameworks for understading poverty books for shs $501.27 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Frameworks for understanding poverty books purchas $501.27 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Aha! Process, Inc $1,630.50 Accounts Payable 

09/29/2009 427 0 0 


10/05/2009 456 167018 0 SKYVIEW REGISTRATION 1012011 1112 0 IATLC CONFERNECE REGISTRATION IATLCAND BANQUET FEES- SE $270.00 Accounts Payable 

10/05/2009 456 167018 0 SKYVIEW REGISTRATION 1012011 1112 0 IATLC CONFERENCE STUDENT REGISTRATION, IATLC LUNCH AND B $72.00 Accounts Payable 

10/05/2009 456 167019 0 JOIECARIAGA 1011958 1112 0 REGISTRATION FOR THE IDAHO IDAHO ACDA ACDA SUN VALLEY RETREAT $60.00 Accounts Payable 

10/05/2009 456 167029 0 SCOTT BEETS 1012100 1112 0 2009-2010 ISATA MEMBERSHIP ISATA $25.00 Accounts Payable 

To Date: 




2.8.17 Page: 48





Description 






Vendor 


10/05/2009 456 167029 0 SCOTT BEETS 1012100 1112 0 ISATA FALL CONFERENCE SUN ISATA VALLEY, ID 10/1-10/2, 20 $35.00 Accounts Payable 

10/21/2009 621 0 0 

0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 

0 1133 0 Bald Mt Lodge Llc $273.70 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Best Western Tyrolean Lod $272.80 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Office Depot #1078 $40.10 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Sun Valley Company $106.80 Accounts Payable 

11/30/2009 879 168960 0 1741041 1013384 1168 0 THE 7 HABITS OF HIGHLY EFFECTIVE BARNES TEENS AND BY NOBLE SEAN COV $215.40 Accounts Payable 

12/15/2009 980 0 0 





Name 

Journal 

Amount 

0 


IDAHO ACDA 

$0.00 

0 


IATLC 

$0.00 

0 


ISATA 

$0.00 

0 



$0.00 


251.515.316.403.211.0 



$8,102.00 $3,602.17 $4,009.03 $4,092.97 $0.00 $4,092.97 50.52% 


Vendor 


02/18/2010 1231 0 0 

0 1226 0 Boise State University $2,507.00 Accounts Payable 

03/15/2010 1401 0 0 



05/19/2010 1663 0 0 051010000000 0 1299 0 Copies Plus NAMPA SCHOOL DIST #131 $68.07 Accounts Payable 

05/27/2010 1703 0 41 

0 

0 0 COPIES PLUS RECEIPT -$3.86 Deposits 

06/16/2010 1782 0 0 061010000000 0 1322 0 Panda Express 1509 NAMPA SCHOOL DIST #131 $49.95 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Daybreak Donuts NAMPA SCHOOL DIST #131 $45.94 Accounts Payable 


06/25/2010 1806 0 0 

0 92 0 PROFESSIONAL DEVELOPMENT $400.00 Payroll 

06/25/2010 1806 0 0 



251.515.316.403.211.1 



$1,033.00 $195.00 $195.00 $838.00 $0.00 $838.00 81.12% 


Vendor 



0 1206 0 Park Univ Enterprises $195.00 Accounts Payable 


251.517.316.490.211.0 



$1,237.29 $1,243.78 $1,243.78 ($6.49) $0.00 ($6.49) -0.52% 


Vendor 


09/28/2009 404 166878 0 REGISTRATION COOK1011306 1094 0 Registration form attached for Cyndi IDAHO Cook CEC to atten $170.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Reservations $265.29 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Sun Valley Company $265.29 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 The Master Teacher NAMPA SCHOOL DIST #131 $543.20 Accounts Payable 




Name 

Journal 

Amount 

0 


IDAHO CEC 

$0.00 


251.517.316.491.211.0 



$2,830.00 $3,565.48 $3,565.48 ($735.48) $0.00 ($735.48) -25.99% 

To Date: 




2.8.17 Page: 49





Description 





Vendor 


10/05/2009 456 166979 0 REG J ENDICOTT 1011916 1112 0 REGISTRATION-JODI ENDICOTT, ADDICTIVE THE ABC'S BEHAVIOR OF THE 21ST COUNSE $25.00 Accounts Payable 

10/12/2009 496 167166 0 23422 1011921 1119 0 REGISTRATION-CARLEEN SCHNITKER AHA! PROCESS RUBY PAYNE INC NATIONAL $299.00 Accounts Payable 

10/12/2009 496 167223 0 JODIENDICOTT 1012189 1119 0 FALL CAREERDEVELOPMENT BOOT IDAHO CAMP-JODI CAREER INFORMATION ENDICOTT $15.00 Accounts Payable 

10/26/2009 630 167819 0 CARLEEN SCHNITKER1012360 1132 0 RUBY PAYNE NATIONAL TOUR-HOTEL SHERATON STAY-CARLEEN CHARLOTTE SCHNIT AIRPOR $387.00 Accounts Payable 

10/26/2009 630 167819 0 CARLEEN SCHNITKER1012360 1132 0 RUBY PAYNE NATIONAL TOUR-HOTEL SHERATON STAY-CARLEEN CHARLOTTE SCHNIT AIRPOR $62.88 Accounts Payable 

10/26/2009 632 0 0 


11/09/2009 764 168008 0 CHARLOTTENC 1013024 1150 0 RUBY PAYNE NATIONAL TOUR-PER CARLEEN DIEM SCHNITKER $156.00 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 

0 1163 0 Aha! Process, Inc $359.00 Accounts Payable 

12/04/2009 943 169099 0 TEENPARENT 1014203 1179 0 GAMES FOR CHILDREN TRAINING-XANTIE CATHERINE ROEDER, K JOHNSON CORINA $75.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Nwa Air 0122507016952 $20.00 Accounts Payable 

12/15/2009 980 0 0 


01/29/2010 1161 170360 0 7992 1015199 1222 0 WHYTRY CERTIFICATION TRAINING-REGISTRATION WHY TRY INC FEE - J $210.00 Accounts Payable 

01/29/2010 1161 170326 0 MTANBERG 1015252 1222 0 STANDARDS BASED REPORT CARDS-REGISTRATION-MICHELLE MERIDIAN SCHOOL DISTRICT $200.00 Accounts Payable 

03/15/2010 1386 171186 0 BOISE 1016153 1257 0 WHYTRY TRAINING CURRICULUM, JODI LUNCH-PER ENDICOTTDIEM $20.00 Accounts Payable 

03/26/2010 1468 171490 0 MERIDIAN 1016455 1270 0 PER DIEM FOR LUNCH -STANDARDS MICHELLE BASED TANBERG REPORT CARDS T $10.50 Accounts Payable 

04/23/2010 1561 172059 0 JODI ENDICOTT 1017040 1287 0 REGISTRATION 11TH ANNUAL INFORMATION TREASURE VALLEY FAIR-JODI REFERRAL END $40.00 Accounts Payable 


05/19/2010 1663 0 0 051010000000 0 1299 0 Paypal Idaho Aeyc NAMPA SCHOOL DIST #131 $65.00 Accounts Payable 


05/19/2010 1663 0 0 051010000000 0 1299 0 Amazon.Com NAMPA SCHOOL DIST #131 $210.30 Accounts Payable 



06/25/2010 1806 0 0 

0 92 0 PROFESSIONAL DEVELOPMENT $400.00 Payroll 

06/25/2010 1806 0 0 





Name 

Journal 

Amount 

0 


AHA! PROCESS INC 

$0.00 

0 


ADDICTIVE BEHAVIOR COUNSELING 

$0.00 

0 


IDAHO CAREER INFORMATION SYS 

$0.00 

0 


SHERATON CHARLOTTE AIRPORT HOTEL 

$0.00 

0 


CARLEEN SCHNITKER 

$0.00 

0 


CATHERINE K JOHNSON 

$0.00 

0 


WHY TRY INC 

$0.00 

0 



$0.00 

0 


JODI ENDICOTT 

$0.00 

0 


MICHELLE TANBERG 

$0.00 

0 


IDAHO AEYC 

$0.00 

0 


TREASURE VALLEY REFERRAL 

$0.00 


251.517.316.495.211.0 



$3,315.88 $3,315.88 $3,315.88 $0.00 $0.00 $0.00 0.00% 


Vendor 


09/29/2009 427 0 0 

0 1102 0 Wm Supercenter $71.10 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Wal-Mart #2781 $4.00 Accounts Payable 

09/29/2009 427 0 0 


10/12/2009 496 167166 0 23423 1011922 1119 0 REGISTRATION-BRIDGET SCHROEDER AHA! PROCESS RUBY PAYNE INC NATIONAL $299.00 Accounts Payable 

10/12/2009 496 167166 0 23421 1011922 1119 0 REGISTRATION-SARAH HOLLOWAY AHA! RUBY PROCESS PAYNE INCNATIONAL TO $299.00 Accounts Payable 

10/19/2009 567 167309 0 RONSWANK 1012358 1123 0 ABC'S OF THE 21ST CENTURY-RON ADDICTIVE SWANK BEHAVIOR REGISTRATION COUNSE $25.00 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Wm Supercenter -$10.88 Accounts Payable 

10/26/2009 632 0 0 

0 1133 0 Wal-Mart #2781 Se2 -$10.26 Accounts Payable 

To Date: 




2.8.17 Page: 50





Description 






Vendor 


10/26/2009 632 0 0 

0 1133 0 Wm Supercenter $10.88 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


11/09/2009 764 168189 0 RUBY PAYNE 1013031 1150 0 RUBY PAYNE NATIONAL TOUR-PER SARAH DIEM HOLLOWAY $156.00 Accounts Payable 

11/09/2009 764 168001 0 CHARLOTTENC 1013029 1150 0 RUBY PAYNE NATIONAL TOUR-PER BRIDGET DIEM J SCHROEDER $156.00 Accounts Payable 

12/02/2009 922 0 0 

0 


12/04/2009 943 169075 0 RON SWANK 1013988 1179 0 REACHOUT II-GANGS, DRUGS & ADDICTIVE VIOLENCE BEHAVIOR COUNSE $25.00 Accounts Payable 

12/15/2009 980 0 0 


12/15/2009 980 0 0 


01/29/2010 1161 170327 0 CSCHNITKER 1015251 1222 0 STANDARDS BASED REPORT CARDS-REGISTRATION-CARLEEN MERIDIAN SCHOOL DISTRICT $200.00 Accounts Payable 

01/29/2010 1161 170327 0 BSCHROEDER 1015251 1222 0 STANDARDS BASED REPORT CARDS-REGISTRATION-BRIDGET MERIDIAN SCHOOL DISTRICT $200.00 Accounts Payable 

03/15/2010 1386 171252 0 BOISE 1016154 1257 0 WHYTRY CURRICULUM TRAINING-LUNCH-PER RONALD SWANK DIEM $20.00 Accounts Payable 

03/22/2010 1414 171286 0 BOISE 1016344 1262 0 WHYTRY CURRICULUM TRAINING-PER AMBER DIEM-LUNCH GINTZ $20.00 Accounts Payable 

03/26/2010 1468 171431 0 MERIDIAN 1016495 1270 0 PER DIEM FOR LUNCH -STANDARDS BRIDGET BASED J SCHROEDER REPORT CARDS T $10.50 Accounts Payable 

03/26/2010 1468 171432 0 MERIDIAN 1016494 1270 0 STANDARDS BASED REPORT CARDS CARLEEN TRAINING-LUNCH SCHNITKER 4/20/1 $10.50 Accounts Payable 

04/16/2010 1528 171854 0 29698 1016792 1279 0 PROFESSIONAL LEARNING COMMUNITIES SOLUTION TREE AT WORK INC INSTITUT $412.04 Accounts Payable 

04/16/2010 1528 171854 0 29698 1016792 1279 0 PROFESSIONAL LEARNING COMMUNITIES SOLUTION TREE AT WORK INC INSTITUT $599.00 Accounts Payable 




Name 

Journal 

Amount 

0 


AHA! PROCESS INC 

$0.00 

0 



$0.00 

0 


BRIDGET J SCHROEDER 

$0.00 

0 


SARAH HOLLOWAY 

$0.00 

0 



$0.00 

0 



$0.00 

0 


RONALD SWANK 

$0.00 

0 


AMBER GINTZ 

$0.00 

0 


BRIDGET J SCHROEDER 

$0.00 

0 


CARLEEN SCHNITKER 

$0.00 

0 


SOLUTION TREE INC 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.517.316.901.211.0 



$1,968.00 $946.00 $946.00 $1,022.00 $0.00 $1,022.00 51.93% 


Vendor 


02/16/2010 1208 170661 0 LOVE&LOGIC 1015642 1225 0 Love and Logic classes for Jean Anderson, ZION LUTHERAN Peter An SCHOOL $396.00 Accounts Payable 

06/28/2010 1832 173477 0 AG IN THE CLASS 1018338 1331 0 Registration for Peter and Jean Anderson ZION LUTHERAN for Idaho SCHOOL $550.00 Accounts Payable 




Name 

Journal 

Amount 

0 


ZION LUTHERAN SCHOOL 

$0.00 

0 


ZION LUTHERAN SCHOOL 

$0.00 



$219.00 $0.00 $0.00 $219.00 $0.00 $219.00 100.00% 

251.517.316.903.211.0 



$0.00 $2,436.29 $2,436.29 ($2,436.29) $0.00 ($2,436.29) 0.00% 


Vendor 


06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 In Service Training Next Steps Deb NAMPA Glaser CHRISTIAN SCHOOLS I $1,300.00 Accounts Payable 

06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 Early Literacy Conference Boise NAMPA CHRISTIAN SCHOOLS I $215.00 Accounts Payable 

06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 Seminar for RTI Model Distruptive Difficult NAMPA Behavi CHRISTIAN SCHOOLS I $199.00 Accounts Payable 

To Date: 




2.8.17 Page: 51





Description 





Date 06/28/2010 Entry 1832Check Number 173421 Deposit No. 0 Invoice TRAINING Number PO Number 1018359 Voucher 1331 Shipment 0 Memo Seminar for RTI Model Distruptive Difficult Vendor NAMPA Behavi CHRISTIAN SCHOOLS I Amount $199.00Journal 

Accounts Payable 

06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 Training DVD 10 things about math NAMPA CHRISTIAN SCHOOLS I $29.95 Accounts Payable 

06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 Registration for PESI "On the Spot NAMPA Techniques CHRISTIAN for SCHOOLS I $189.99 Accounts Payable 

06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 Lunch items for Next Steps in service NAMPA CHRISTIAN SCHOOLS I $72.35 Accounts Payable 

06/28/2010 1832 173421 0 TRAINING 1018359 1331 0 Workshop for Strengthening Early Literacy NAMPA Skills CHRISTIAN f SCHOOLS I $430.00 Accounts Payable 




Name 

Journal 

Amount 

0 


NAMPA CHRISTIAN SCHOOLS INC 

$0.00 


251.517.316.910.211.1 



$3,525.00 $3,524.40 $3,524.40 $0.60 $0.00 $0.60 0.02% 


Vendor 


11/17/2009 812 168572 0 SEPTEMBER 1013591 1157 0 September - membership IDAHO ARTS CHARTER SCHOOL $111.00 Accounts Payable 

11/17/2009 812 168572 0 SEPTEMBER 1013591 1157 0 September - Registration National Math IDAHO Conference ARTS CHARTER SCHOOL $960.00 Accounts Payable 

11/17/2009 812 168572 0 SEPTEMBER 1013591 1157 0 September - Flights for 6 people for IDAHO the National ARTS CHARTER SCHOOL $2,453.40 Accounts Payable 




Name 

Journal 

Amount 

0 


IDAHO ARTS CHARTER SCHOOL 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.521.316.490.000.1 TITLE I PROFESSIONAL DEVELOPME 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.621.316.001.000.0 



$95,210.25 $29,773.11 $29,773.11 $65,437.14 $0.00 $65,437.14 68.73% 


Vendor 


07/16/2009 23 165786 0 ATLANTA GA 1010035 1001 0 FULL DAY PER DIEM PETER KOEHLER $117.00 Accounts Payable 

07/16/2009 23 165786 0 ATLANTA GA 1010035 1001 0 ONE DAY DINNER PER DIEM PETER KOEHLER $21.45 Accounts Payable 

07/16/2009 23 165786 0 ATLANTA GA 1010035 1001 0 SHUTTLE EXPENSE PETER KOEHLER $10.00 Accounts Payable 

07/16/2009 23 165779 0 ATLANTA 1010037 1001 0 FULL DAY PER DIEM KIM BEKKEDAHL $117.00 Accounts Payable 

07/16/2009 23 165779 0 ATLANTA 1010037 1001 0 ONE DAY PER DIEM KIM BEKKEDAHL $21.45 Accounts Payable 

07/16/2009 23 165779 0 ATLANTA 1010037 1001 0 SHUTTLE EXPENSE KIM BEKKEDAHL $10.00 Accounts Payable 

07/16/2009 23 165773 0 ATLANTA 1010036 1001 0 FULL DAY PER DIEM HEATH THOMASON $117.00 Accounts Payable 

07/16/2009 23 165773 0 ATLANTA 1010036 1001 0 ONE DAY DINNER PER DIEM HEATH THOMASON $21.45 Accounts Payable 

07/16/2009 23 165773 0 ATLANTA 1010036 1001 0 SHUTTLE EXPENSE HEATH THOMASON $10.00 Accounts Payable 

07/16/2009 23 165770 0 ATLANTA 1010034 1001 0 FULL DAY PER DIEM GARY LARSEN $117.00 Accounts Payable 

07/16/2009 23 165770 0 ATLANTA 1010034 1001 0 ONE DAY DINNER PER DIEM GARY LARSEN $21.45 Accounts Payable 

07/16/2009 23 165770 0 ATLANTA 1010034 1001 0 SHUTTLE EXPENSE GARY LARSEN $10.00 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 the teacher and principal as assessment leader boo $323.50 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 professional develeopment books what works in scho $1,423.85 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 core reading books 6 copies Core, Inc $455.40 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 plc at work institute in atlanta ga aug 3 to 5 reg $599.00 Accounts Payable 

To Date: 




2.8.17 Page: 52





Description 



To Date: 






Vendor 


08/24/2009 265 0 0 

0 1044 0 plc at work institute in atlanta ga aug 3 to 5 reg $599.00 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 air fare to atlanta glarsen for institute aug 3 to $609.91 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 air fare to atlanta hthomason for institute aug 3 $609.91 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 air fare to atlanta pkoehler for institute aug 3 t $609.91 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 air fare to atlanta kbekkedahl for institute aug 3 $609.91 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 plc at work institute in atlanta aug 3 to 5 regist $599.00 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 plc at work institute atlanta ga aug 3 to 5 regist $599.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Assoc Superv And Curr $1,028.53 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Sage Publications Inc $131.80 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Natl Titlei $2,475.00 Accounts Payable 

01/11/2010 1065 169808 0 DC 1014781 1203 0 5 DAYS PER DIEM TO WASHINGTON Noble, DC Jilloy FOR A. NATIONAL TITL $195.00 Accounts Payable 

01/11/2010 1065 169830 0 DC 1014779 1203 0 5 DAYS PER DIEM FOR TRIP TO MARIA WASHINGTON E RIOS DC NATIONAL $195.00 Accounts Payable 

01/11/2010 1065 169879 0 DC 1014777 1203 0 5 DAYS PER DIEM FOR WASHINGTON SUSAN DC CAYWOOD TRIP TO TITLE I $195.00 Accounts Payable 

01/11/2010 1065 169870 0 DC 1014776 1203 0 5 DAYS PER DIEM FOR WASHINGTON RUBY DC J BRACKETT TRIP TO TITLE I $195.00 Accounts Payable 

01/11/2010 1065 169821 0 DC 1014775 1203 0 5 DAYS PER DIEM FOR WASHINGTON LEOLA DC BAILEY TRIP TO NATIONAL $195.00 Accounts Payable 

01/19/2010 1099 0 0 DC 1014779 1203 0 PROFESSIONAL DEVELOPMENTMARIA E RIOS -$195.00 Accounts Payable 











01/28/2010 1152 0 0 

0 


01/28/2010 1152 0 0 

0 


02/10/2010 1188 170546 0 SAN FRANCISCO 1015191 1224 0 PER DIEM FOR CORE LEADERSHIP SUSAN SUMMIT CAYWOOD SAN FRANCISCO $78.00 Accounts Payable 

02/10/2010 1188 170546 0 SAN FRANCISCO 1015191 1224 0 DINNER PER DIEM FOR FIRST NIGHT SUSAN TRAVELING CAYWOOD $21.45 Accounts Payable 

02/10/2010 1188 170484 0 SAN FRANCISCO 1015185 1224 0 PER DIEM FOR CORE LEADERSHIP LEOLA SUMMIT BAILEY IN SAN FRANCIS $78.00 Accounts Payable 

02/10/2010 1188 170484 0 SAN FRANCISCO 1015185 1224 0 DINNER FOR FIRST DAY OF TRAVEL LEOLA BAILEY $21.45 Accounts Payable 

02/10/2010 1188 170533 0 SAN FRANCISCO 1015188 1224 0 PER DIEM FOR CORE LEADERSHIP RUBY SUMMIT J BRACKETT SAN FRANCISCO $78.00 Accounts Payable 

02/10/2010 1188 170533 0 SAN FRANCISCO 1015188 1224 0 PER DIEM FOR DINNER FIRST NIGHT RUBY OF J BRACKETT TRAVEL $21.45 Accounts Payable 

02/10/2010 1188 170494 0 SAN FRANCISCO 1015194 1224 0 PER DIEM FOR CORE LEADERSHIP MARIA SUMMIT TABUSO SAN FRANCISCO $78.00 Accounts Payable 

02/10/2010 1188 170494 0 SAN FRANCISCO 1015194 1224 0 DINNER FOR FIRST NIGHT MARIA TABUSO $21.45 Accounts Payable 

02/10/2010 1188 170406 0 SANFRANCISCO 1015190 1224 0 PER DIEM FOR CORE LEADERSHIP CORTNEY SUMMIT STAUFFER SAN FRANCISCO $78.00 Accounts Payable 

02/10/2010 1188 170406 0 SANFRANCISCO 1015190 1224 0 DINNER PER DIEM FOR FIRST NIGHT CORTNEY OF TRAVEL STAUFFER $21.45 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Supershuttle Execucarwdc $202.40 Accounts Payable 

02/18/2010 1231 0 0 


02/22/2010 1238 170757 0 SAN FRANCISCO 1015820 1230 0 PER DIEM FOR CORE LEADERSHIP Noble, SUMMIT Jilloy A. SAN FRANCISCO $78.00 Accounts Payable 

02/22/2010 1238 170757 0 SAN FRANCISCO 1015820 1230 0 DINNER PER DIEM FOR FIRST NIGHT Noble, OF Jilloy TRAVEL A. CORE LEA $21.45 Accounts Payable 

02/26/2010 1284 170868 0 WASHINGTONREIMB 1015870 1243 0 CHECKED BAGGAGE FEE FOR TITLE Noble, ONE Jilloy NATIONAL A. CONVENT $20.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/22/2010 1414 171380 0 100101 1016340 1262 0 SHL013 WORKSHOP SALLE QUACKENBOSS SOLUTION TREE INC $11,000.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI GARY LARSEN 1015915 1262 0 GARY K. LARSEN IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI JOSH JENSEN 1015915 1262 0 JOSHUA JENSEN IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI PAULA KELLERER1015915 1262 0 PAULA KELLERER IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI RUBY BRACKETT1015915 1262 0 RUBY BRACKETT IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI SUSAN CAYWOOD1015915 1262 0 SUSAN CAYWOOD IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI LEOLA BAILEY 1015915 1262 0 LEOLA BAILEY IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI MIKE BREACH 1015915 1262 0 MIKE BREACH IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI JILL NOBLE 1015915 1262 0 JILL NOBLE IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 

03/22/2010 1414 171323 0 RTI MARIA TABUSO 1015915 1262 0 MARIA TABUSO IDAHO DEPARTMENT OF EDUCA $75.00 Accounts Payable 


2.8.17 Page: 53





Description 






Vendor 


04/16/2010 1515 0 0 

0 1277 0 Rabhe Taxi $70.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Rabhe Taxi $30.00 Accounts Payable 

05/25/2010 1692 0 0 

0 





Name 

Journal 

Amount 

0 


PETER KOEHLER 

$0.00 

0 


KIM BEKKEDAHL 

$0.00 

0 


HEATH THOMASON 

$0.00 

0 


GARY LARSEN 

$0.00 

0 


MARIA E RIOS 

$0.00 

0 


SUSAN CAYWOOD 

$0.00 

0 



$0.00 

0 


LEOLA BAILEY 

$0.00 

0 


Noble, Jilloy A. 

$0.00 

0 


MARIA TABUSO 

$0.00 

0 


LEOLA BAILEY 

$0.00 

0 


SUSAN CAYWOOD 

$0.00 

0 



$0.00 

0 


CORTNEY STAUFFER 

$0.00 

0 



$0.00 

0 



$0.00 

0 


IDAHO DEPARTMENT OF EDUCATION 

$0.00 

0 



$0.00 



$17,000.00 $0.00 $0.00 $17,000.00 $0.00 $17,000.00 100.00% 


$8,558.00 $0.00 $0.00 $8,558.00 $0.00 $8,558.00 100.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$4,236.43 $0.00 $0.00 $4,236.43 $0.00 $4,236.43 100.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.621.316.001.248.0 



$25,580.50 $31,521.57 $31,850.07 ($6,269.57) $0.00 ($6,269.57) -24.51% 


Vendor 


07/24/2009 59 0 0 

0 

0 0 COPIES $122.50 Adjusting 

07/24/2009 59 0 0 

0 

0 0 COPIES $16.00 Adjusting 

07/27/2009 74 165852 0 S.CAYWOOD 1010135 1018 0 Membership for Susan Caywood INTERNATIONAL READING ASS $129.00 Accounts Payable 

08/04/2009 118 0 0 

0 

0 0 AP ACCRUALS -$222.00 Adjusting 

08/04/2009 120 165998 0 JUNE 09 SUPPLIES 0 1035 0 PRTI TRAINING MANUALS SUSAN CAYWOOD $222.00 Accounts Payable 

08/14/2009 168 166201 0 545606 1010318 1040 0 PRTI TRAINING MATERIALS THORNE PRINTING CO INC $313.00 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/04/2009 943 169119 0 1272 1014090 1179 0 Next Steps training September through DEBORAH November R GLASER 200 EDD LLC $23,000.00 Accounts Payable 

12/15/2009 980 0 0 

0 1184 0 Sage Publications Inc. $663.95 Accounts Payable 

12/15/2009 980 0 0 


02/18/2010 1231 0 0 

0 1226 0 Lindamood Bell Learning P $12,980.00 Accounts Payable 

03/15/2010 1386 171090 0 MARYMELKONIAN 3/5/10 1016261 1257 0 District Leadership that Works training 2ND on STREET March 5 DELI $104.13 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Lindamood Bell Learning P $885.00 Accounts Payable 

To Date: 




2.8.17 Page: 54





Description 






Vendor 


04/15/2010 1514 0 0 

0 

0 0 PROFESSIONAL DEVELOPMENT -$13,865.00 Adjusting 

04/16/2010 1515 0 0 

0 1277 0 Marzano Research Laborato $151.80 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Qdoba 472 06704720 $200.00 Accounts Payable 

04/16/2010 1528 171855 0 IN10-02349 1016565 1279 0 "Strategic Approach to Literacy" (complete SONOMA 12 COUNTY less OFFICE OF E $50.00 Accounts Payable 

04/16/2010 1528 171855 0 IN10-02349 1016565 1279 0 shipping SONOMA COUNTY OFFICE OF E $5.00 Accounts Payable 

05/17/2010 1647 172472 0 IN10-02483 1016958 1297 0 Strategic Approach to Kiteracy complete SONOMA 12 lesson COUNTY OFFICE OF E $100.00 Accounts Payable 

05/17/2010 1647 172472 0 IN10-02483 1016958 1297 0 shipping SONOMA COUNTY OFFICE OF E $5.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Core, Inc NAMPA SCHOOL DIST #131 $1,455.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Southwestair5262194911055 NAMPA SCHOOL DIST #131 $145.40 Accounts Payable 



06/07/2010 1745 172756 0 1284 1017842 1318 0 Trainor fee for Next Steps for 5th grade DEBORAH for May R 1 GLASER EDD LLC $4,000.00 Accounts Payable 

06/30/2010 1892 0 0 

0 





Name 

Journal 

Amount 

0 


INTERNATIONAL READING ASSOC 

$0.00 

0 


THORNE PRINTING CO INC 

$0.00 

0 


DEBORAH R GLASER EDD LLC 

$0.00 

0 


2ND STREET DELI 

$0.00 

0 


SONOMA COUNTY OFFICE OF EDUCATION 

$0.00 

0 


SONOMA COUNTY OFFICE OF EDUCATION 

$0.00 

0 


DEBORAH R GLASER EDD LLC 

$0.00 


251.621.316.001.253.0 PROFESSIONAL DEVELOPMENT - AFT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$180,092.00 $0.00 $0.00 $180,092.00 $0.00 $180,092.00 100.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

251.621.316.106.000.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

253.621.316.000.000.0 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


09/29/2009 425 166968 0 BASALDUA/RUIZ 1011909 1101 0 Translators'' Training - Sulema Basaldua LOPEZ TRANSLATION & TRAIN $175.00 Accounts Payable 

09/29/2009 425 166968 0 BASALDUA/RUIZ 1011909 1101 0 Translators'' Training - Alejandra Ruiz LOPEZ TRANSLATION & TRAIN $175.00 Accounts Payable 

11/06/2009 762 0 0 

0 


02/11/2010 1203 0 0 BASALDUA/RUIZ 1011909 1101 0 PROFESSIONAL DEVELOPMENTLOPEZ TRANSLATION & TRAIN -$175.00 Accounts Payable 

02/11/2010 1203 0 0 BASALDUA/RUIZ 1011909 1101 0 PROFESSIONAL DEVELOPMENTLOPEZ TRANSLATION & TRAIN -$175.00 Accounts Payable 

02/16/2010 1208 170627 0 RUIZ/BASLDUA 0 1225 0 PROFESSIONAL DEVELOPMENT LOPEZ TRANSLATION & TRAIN $350.00 Accounts Payable 




Name 

Journal 

Amount 

0 


LOPEZ TRANSLATION & TRAINING 

$0.00 


To Date: 




2.8.17 Page: 55





Description 




253.621.316.001.000.0 



$1,050.00 $350.00 $350.00 $700.00 $0.00 $700.00 66.67% 


Vendor 


11/06/2009 762 0 0 

0 




$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

255.517.316.493.000.0 



$210.00 $210.00 $210.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


01/29/2010 1161 170360 0 8111 1015307 1222 0 WHYTRY TRAINING REGISTRATIO-GRANT WHY TRY INC GENGER $210.00 Accounts Payable 

Detail Total: $210.00 



Name 

Journal 

Amount 

0 


WHY TRY INC 

$0.00 


257.512.316.000.390.0 STAFF DEVELOPMENT - TITLE VI - 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.512.316.010.390.0 STAFF DEVELOPMENT - TITLE VI - 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.512.316.123.391.0 



$150.00 $150.00 $150.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


03/22/2010 1414 171309 0 TAMMYLABONNE 1015867 1262 0 REGISTRATION FOR TAMMY LABONNE EBERHARTER FOR SPECIAL MAKI AND STUDENT TAPPE $150.00 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.512.316.910.390.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.001.000.0 



$25,089.00 $2,090.31 $2,090.31 $22,998.69 $0.00 $22,998.69 91.67% 


Vendor 


07/27/2009 74 165826 0 1597004 H231C 1010192 1018 0 2009 2010 membership dues ASSOCIATION FOR SUPERVISI $89.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Cec $475.51 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Best Western Tyrolean Lod $928.80 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 





Name 

Journal 

Amount 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.001.390.0 


STAFF DEVELOPMENT - TITLE VI - 

$36,859.00 $26,582.87 $26,582.87 $10,276.13 $0.00 $10,276.13 27.88% 

To Date: 




2.8.17 Page: 56





Description 



To Date: 





Vendor 


09/02/2009 308 166319 0 REGISTRATIONS 1010905 1061 0 Registration fee for Mike Breach, Lisa IDAHO Perry ASSOC and K OF SCHOOL PSY $615.00 Accounts Payable 

09/02/2009 308 166318 0 REGISTRATION 1011048 1061 0 ISPA registration for Mary Campbell IDAHO and Larry ASSOC Rogi OF SCHOOL PSY $410.00 Accounts Payable 

09/02/2009 308 166320 0 REGISTRATION 1011042 1061 0 registration form attached for Kim Thomas IDAHO CEC and Mike $80.00 Accounts Payable 

09/21/2009 358 166801 0 MARY CAMPBELL 1011624 1075 0 partial payment for lodging for Mary SUN Campbell VALLEY to a RESORT $150.00 Accounts Payable 

09/21/2009 358 166802 0 LARRY ROGIEN 1011624 1075 0 partial payment for Larry Rogien's SUN lodging VALLEY while RESORT $150.00 Accounts Payable 

09/21/2009 358 166722 0 REGISTRATION 1011625 1075 0 Registration for ISHA conf. oct. 1 & IDAHO 2 2009 SPEECH in Boi & HEARING AS $1,080.00 Accounts Payable 

09/21/2009 358 166722 0 REGISTRATIONS 1011625 1075 0 Registration for ISHA conf. oct. 1 & IDAHO 2 2009 SPEECH in Boi & HEARING AS $1,800.00 Accounts Payable 

09/21/2009 358 166741 0 SUN VALLEY 1011663 1075 0 travel request attached for Kim Thomas KIM THOMAS $150.00 Accounts Payable 

09/21/2009 358 166677 0 IUSI907552 1011024 1075 0 2009/10 recertification payment for CRISIS CPI PREVENTION INSTITU $100.00 Accounts Payable 

09/21/2009 358 166746 0 SUN VALLEY 1011662 1075 0 travel request attached for per diem LISA for CEC PERRY conf. $150.00 Accounts Payable 

09/21/2009 358 166754 0 SUN VALLEY 1011661 1075 0 travel request attached for CEC conf. MARY in Sun CAMPBELL Valle $278.34 Accounts Payable 

09/21/2009 358 166759 0 SUN VALLEY 1011660 1075 0 travel request attached for CEC conf. MICHAEL in Sun Valle BREACH $321.99 Accounts Payable 

09/21/2009 358 166745 0 SUN VALLEY 1011664 1075 0 travel request attached for CEC Conf LAWRENCE in Sun Valley R. ROGIEN $157.66 Accounts Payable 

09/21/2009 358 166745 0 SUN VALLEY 1011664 1075 0 4 days per deim LAWRENCE R. ROGIEN $120.00 Accounts Payable 

09/28/2009 404 166880 0 1011625 DIFFERENCE1011874 1094 0 reference to PO # 1011625 - Sandra IDAHO Newman SPEECH and Nach & HEARING AS $40.00 Accounts Payable 

10/19/2009 567 167429 0 POCATELLO 1012508 1123 0 travel voucher attached for trip to Pocatello MICHAEL Idah BREACH $287.23 Accounts Payable 

10/19/2009 567 167412 0 POCATELLO 1012507 1123 0 Travel voucher attached for preschool LISA program PERRYobse $57.00 Accounts Payable 

10/19/2009 567 167419 0 POCATELLO 1012521 1123 0 travel request attached forreimbursement LUDEE for VERMAAS expen $57.00 Accounts Payable 

10/21/2009 622 0 0 

0 

0 0 STAFF DEVELOPMENT - TITLE VI - B STIMULUS FUNDS -$133.11 Adjusting 

10/26/2009 632 0 0 


11/02/2009 723 167913 0 SPRING CLASSES 1012803 1142 0 Lisa Perry; Paula Kellerer; Cyndi Cook LRP - INSTITUTE previous $2,235.00 Accounts Payable 

11/02/2009 723 167913 0 SPRING CLASSES 1012803 1142 0 Kim Thomas & Phyllis Vermilyea LRP INSTITUTE $1,690.00 Accounts Payable 

11/23/2009 853 168837 0 18437 1013608 1161 0 PRE3: Building and Maintaining a Comprehensive LRP INSTITUTEAut $195.00 Accounts Payable 

11/23/2009 853 168837 0 18437 1013608 1161 0 PRE3: Building and Maintaing a comprehensive LRP INSTITUTE Autis $195.00 Accounts Payable 

11/23/2009 853 168837 0 18437 1013608 1161 0 PRE4: Secrets I Tell My Clients: Tips LRP for INSTITUTE Surivivi $150.00 Accounts Payable 

11/23/2009 853 168837 0 18437 1013608 1161 0 PRE1B:IEP Boot Camp Developing LRP and INSTITUTE Implementing Co $195.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Cross Country Education $676.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Best Western Hotels $229.04 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Alaska Air T0277715268138 $182.00 Accounts Payable 

11/24/2009 863 0 0 

0 1163 0 Disney Rsrvtns/Tkts $174.37 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/15/2009 980 0 0 

0 1184 0 Executrain $645.00 Accounts Payable 

01/19/2010 1093 170027 0 VICKIBIZALLION/REG 1014828 1204 0 Registration attached for Vicki Bizallion UNIVERSITY to atten OF IDAHO $50.00 Accounts Payable 

01/19/2010 1093 169951 0 REGISTRATION 1014887 1204 0 registration forms attached for Ashley FASCETS Fowers, INC Cyn $1,950.00 Accounts Payable 










0 1206 0 Inn America-Lewiston $123.70 Accounts Payable 

02/16/2010 1208 170625 0 PORTLAND 1015611 1225 0 travel request attached for FASCETS LISA conf ESSON in Portla $156.00 Accounts Payable 

02/16/2010 1208 170647 0 PORTLAND 1015609 1225 0 travel request attached for per diem PHYLLIS to attend VERMILYEA the $156.00 Accounts Payable 

02/16/2010 1208 170587 0 PORTLAND 1015608 1225 0 travel Request attached to attend the CYNTHIA FASCETS COOK Conf $156.00 Accounts Payable 

02/16/2010 1208 170613 0 PORTLAND 1015610 1225 0 travel request attached for per diem JOHN to Portland JEREMIAH O HILL $156.00 Accounts Payable 

02/16/2010 1208 170618 0 PORTLAND 1015612 1225 0 per diem to attend a FASCETS conference KATHRYN in Portlan S KURNS $156.00 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 David Mandt And Associate $860.00 Accounts Payable 

02/18/2010 1231 0 0 

0 1226 0 Crisis Prevention $3,183.00 Accounts Payable 

02/18/2010 1231 0 0 



2.8.17 Page: 57





Description 



To Date: 






Vendor 


02/18/2010 1231 0 0 

0 1226 0 Rehab Seminars $1,320.00 Accounts Payable 

02/18/2010 1231 0 0 


02/22/2010 1234 170686 0 DWETHERED 1015756 1228 0 Registration for Special Student Populations EBERHARTER & the MAKI AND TAPPE $165.00 Accounts Payable 

02/22/2010 1234 170687 0 LDITTENBER 1015756 1228 0 Registration for Special Student Populations EBERHARTER & the MAKI AND TAPPE $165.00 Accounts Payable 

02/26/2010 1284 170887 0 SEATTLE 1015844 1243 0 Travel request attached for per diem LISA for March PERRY12- $78.00 Accounts Payable 

02/26/2010 1284 170887 0 SEATTLE 1015844 1243 0 travel request attached for 1 evening LISA meal PERRY $21.45 Accounts Payable 

02/26/2010 1284 170898 0 SEATTLE 1015842 1243 0 travel request attached for per diem MICHAEL for Seattle BREACH S $78.00 Accounts Payable 

02/26/2010 1284 170898 0 SEATTLE 1015842 1243 0 travel request for 1 evening meal attached MICHAEL BREACH $21.45 Accounts Payable 

02/26/2010 1284 170930 0 A TROWBRIDGE/J HALL 1015697 1243 0 Tools for Life Fair sponsored by the UNIVERSITY U of I March OF IDAHO $150.00 Accounts Payable 

02/26/2010 1284 170806 0 SEATTLE 1015843 1243 0 Travel Request attached for per diem CAROL for 2 days JOHNSON $78.00 Accounts Payable 

02/26/2010 1284 170806 0 SEATTLE 1015843 1243 0 travel request attached for 1 evening CAROL meal JOHNSON $21.45 Accounts Payable 

02/26/2010 1284 170881 0 SEATTLE 1015845 1243 0 Travel Request attached for 2 days KIM per THOMAS diem for Se $78.00 Accounts Payable 

03/08/2010 1340 170999 0 DWETHERED 1016003 1253 0 Conf March 4th & 5th , at the Holiday IDAHO Inn Airport COUNCIL FOR CHILDRE $150.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Usairways 0377441464176 $340.80 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Aota Conference $415.00 Accounts Payable 

03/15/2010 1401 0 0 

0 1259 0 Iasa $99.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


04/12/2010 1491 171670 0 ORLANDO 1016727 1276 0 Per Diem request for LRP Conf in Orlando MICHAEL Florida BREACH i $234.00 Accounts Payable 

04/12/2010 1491 171702 0 ORLAND 1016736 1276 0 travel request attached for per diem PHYLLIS to attend VERMILYEA the $234.00 Accounts Payable 

04/12/2010 1491 171645 0 ORLAND 1016732 1276 0 travel request for per diem attached KIM to attend THOMAS the $234.00 Accounts Payable 

04/12/2010 1491 171576 0 ORLANDO 1016735 1276 0 travel request for per diem to attend CYNTHIA the LRP Conf COOK $234.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Northwest Nazarene Uni $60.00 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 

0 1277 0 Frontierair 4227742690806 $303.80 Accounts Payable 

05/27/2010 1703 0 41 

0 

0 0 LRP PO 1013608 P VERMILYEA -$50.00 Deposits 



2.8.17 Page: 58





Description 






Name 

Journal 

Amount 

0 

1102 1010905 

IDAHO ASSOC OF SCHOOL PSYCHOLOGIST 

$0.00 

0 


CRISIS PREVENTION INSTITUTE INC 

$0.00 

0 


IDAHO CEC 

$0.00 

0 


IDAHO ASSOC OF SCHOOL PSYCHOLOGIST 

$0.00 

0 



$0.00 

0 


SUN VALLEY RESORT 

$0.00 

0 


LISA PERRY 

$0.00 

0 


KIM THOMAS 

$0.00 

0 


MICHAEL BREACH 

$0.00 

0 


LAWRENCE R. ROGIEN 

$0.00 

0 


MARY CAMPBELL 

$0.00 

0 



$0.00 

0 


LISA PERRY 

$0.00 

0 



$0.00 

0 


LUDEE VERMAAS 

$0.00 

0 

3104 1012803 

LRP INSTITUTE 

$0.00 

0 


LRP INSTITUTE 

$0.00 

0 



$0.00 

0 


UNIVERSITY OF IDAHO 

$0.00 

0 


FASCETS INC 

$0.00 

0 


KATHRYN S KURNS 

$0.00 

0 


LISA ESSON 

$0.00 

0 


JOHN JEREMIAH HILL 

$0.00 

0 


CYNTHIA COOK 

$0.00 

0 


PHYLLIS VERMILYEA 

$0.00 

0 


UNIVERSITY OF IDAHO 

$0.00 

0 



$0.00 

0 


CAROL JOHNSON 

$0.00 

0 


KIM THOMAS 

$0.00 

0 


LISA PERRY 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


PHYLLIS VERMILYEA 

$0.00 

0 


CYNTHIA COOK 

$0.00 

0 


KIM THOMAS 

$0.00 


257.521.316.010.000.0 STAFF DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.010.390.0 STAFF DEVELOPMENT - TITLE VI - 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.108.000.0 



$505.00 $505.00 $505.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


01/25/2010 1124 170056 0 DEBPENCE 1015146 1207 0 Registration for Deb Pence to attend COUNCIL Spring Confer FOR CHILDREN WITH $175.00 Accounts Payable 

04/12/2010 1491 171592 0 HENRICKSON/PENCE1016602 1276 0 REGISTRATION FOR CONNIE HENRICKSON EBERHARTER & DEB MAKI PENCE AND TAPPE TO $330.00 Accounts Payable 


To Date: 




2.8.17 Page: 59





Description 






Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 


257.521.316.116.000.0 



$350.00 $350.00 $350.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


02/10/2010 1188 170407 0 RYANCANTRELL 1015382 1224 0 registration fees for CCBD conference COUNCIL March4th-5th FOR CHILDREN WITH $175.00 Accounts Payable 

02/10/2010 1188 170407 0 HANNAHLEWIS 1015382 1224 0 registration fees for CCBD conference COUNCIL March4th-5th FOR CHILDREN WITH $175.00 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.202.000.0 



$0.00 $180.00 $180.00 ($180.00) $0.00 ($180.00) 0.00% 


Vendor 


06/07/2010 1745 172762 0 21886 SOUTH 1017090 1318 0 CONFERENCE REGISTRATION DAN EBERHARTER DANIEL SPECIAL MAKI AND STUDENT TAPPE $180.00 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.490.000.0 


TITLE VI-B PROFESSIONAL DEVELO 

$1,281.77 $1,281.77 $1,281.77 $0.00 $0.00 $0.00 0.00% 


Vendor 


09/29/2009 427 0 0 


09/29/2009 427 0 0 

0 1102 0 Office Depot #1078 $269.88 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Office Depot 1135 $36.53 Accounts Payable 

09/29/2009 427 0 0 


09/29/2009 427 0 0 


09/29/2009 427 0 0 

0 1102 0 Staples 00106229 $273.13 Accounts Payable 

09/29/2009 427 0 0 


09/29/2009 427 0 0 


09/29/2009 427 0 0 


09/29/2009 427 0 0 



257.521.316.490.000.1 TITLE VI-B PROFESSIONAL DEVELO 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.521.316.910.390.0 



$1,497.00 $1,497.00 $1,497.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


11/17/2009 812 168572 0 SPECED 1013653 1157 0 Sun Valley conf. staff developmenta IDAHO ARTS CHARTER SCHOOL $458.00 Accounts Payable 

11/17/2009 812 168572 0 SPECED 1013653 1157 0 Delta Air line ticket to Salt Lake for IDAHO training ARTS on CHARTER SCHOOL $149.20 Accounts Payable 

To Date: 




2.8.17 Page: 60





Description 






Vendor 


11/17/2009 812 168572 0 SPECED 1013653 1157 0 HEC Reading Horizons - Reading program IDAHO ARTS CHARTER SCHOOL $753.80 Accounts Payable 

02/10/2010 1188 170448 0 STIMULUS 1015471 1224 0 final payment for allotted stimulus money IDAHO for ARTS 2009 CHARTER SCHOOL $136.00 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

257.621.316.000.390.0 PROFESSIONAL DEVELOPMENT - TIT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

258.522.316.106.000.0 



$215.70 $215.70 $215.70 $0.00 $0.00 $0.00 0.00% 


Vendor 


09/14/2009 333 166504 0 AUG 2009 0 1072 0 PROFESSIONAL DEVELOPMENT BROWN BUS CO INC $107.70 Accounts Payable 

11/09/2009 764 168004 0 V511353 0 1150 0 PROFESSIONAL DEVELOPMENT BROWN BUS CO INC $75.30 Accounts Payable 

02/09/2010 1184 0 30 

0 

0 0 REIMB F/T BROWN BUS -$75.30 Deposits 

06/16/2010 1782 0 0 061010000000 0 1322 0 Solution Tree Inc NAMPA SCHOOL DIST #131 $108.00 Accounts Payable 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

258.522.316.106.390.0 



$4,000.00 $2,161.38 $2,161.38 $1,838.62 $0.00 $1,838.62 45.97% 


Vendor 


09/29/2009 427 0 0 

0 1102 0 Chapala- Nampa $126.60 Accounts Payable 

09/29/2009 427 0 0 


09/29/2009 427 0 0 

0 1102 0 Brick 29 Bistro $393.30 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Blue Sky Bagles $35.84 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 MancinoS $109.41 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Blue Sky Bagles $13.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 

0 1133 0 Teaching Strategies Inc $385.48 Accounts Payable 

03/22/2010 1414 171309 0 LUDEEVERMAAS 1016106 1262 0 LUDEE VERMAAS LAW CONFERENCE EBERHARTER REGISTRATION MAKI AND TAPPE $165.00 Accounts Payable 

03/22/2010 1414 171309 0 HEIDIALDOUS 1016106 1262 0 HEIDI ALDOUS LAW CONFERENCE EBERHARTER REGISTRATION MAKI AND TAPPE $165.00 Accounts Payable 

03/22/2010 1414 171309 0 CAROLJOHNSON 1016106 1262 0 CAROL JOHNSON LAW CONFERENCE EBERHARTER REGISTRATION MAKI AND TAPPE $165.00 Accounts Payable 

04/16/2010 1515 0 0 

0 1277 0 Paypal Mcrel $34.50 Accounts Payable 

04/23/2010 1561 171975 0 ALDOUS 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

04/23/2010 1561 171975 0 CJOHNSON 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

04/23/2010 1561 171975 0 CMCGREW 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

04/23/2010 1561 171975 0 GSMITH 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

04/23/2010 1561 171975 0 HSULLIVAN 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

04/23/2010 1561 171975 0 LVERMAAS 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

04/23/2010 1561 171975 0 TMOFFETT 1016202 1287 0 RTI CONFERENCE REGISTRATION DEPT FOR: OF LUDEE EDUCATION. VERMAAS, H $75.00 Accounts Payable 

05/21/2010 1673 0 0 

0 


05/25/2010 1692 0 0 

0 


06/16/2010 1782 0 0 061010000000 0 1322 0 Solution Tree Inc NAMPA SCHOOL DIST #131 $367.20 Accounts Payable 


To Date: 




2.8.17 Page: 61





Description 






Name 

Journal 

Amount 

0 



$0.00 

0 


DEPT OF EDUCATION. 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

261.621.316.001.010.0 PROFESSIONAL DEVELOPMENT 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

271.517.316.910.000.0 



$0.00 $19,570.03 $19,570.03 ($19,570.03) $0.00 ($19,570.03) 0.00% 


Vendor 


11/17/2009 812 168572 0 TITLEII 1013589 1157 0 Art School Network Conference Registration IDAHO ARTS CHARTER SCHOOL $998.00 Accounts Payable 

11/17/2009 812 168572 0 TITLEII 1013589 1157 0 Core Conference 4 people registration IDAHO ARTS CHARTER SCHOOL $1,700.00 Accounts Payable 

12/23/2009 1027 169593 0 1014511 1014511 1196 0 Praxis for Danelle Setterlund (MS math) IDAHO ARTS CHARTER SCHOOL $140.00 Accounts Payable 

12/23/2009 1027 169593 0 1014511 1014511 1196 0 sub coverage for First Steps Reading IDAHO training ARTS CHARTER SCHOOL $600.00 Accounts Payable 

12/23/2009 1027 169593 0 1014511 1014511 1196 0 iNTERNATIONAL READING ASSOCIATION IDAHO ARTS CONFERENCE CHARTER SCHOOL REGIS $900.00 Accounts Payable 

01/25/2010 1124 170081 0 ABCTE 1014951 1207 0 ABCTE Teaching Cert for Jolene Daniels IDAHO ARTS CHARTER SCHOOL $975.00 Accounts Payable 

02/16/2010 1208 170606 0 CORECONFERENCE 1015586 1225 0 Per diems for Collins, Jorgensen, Vanderveen IDAHO ARTS and CHARTER C SCHOOL $600.00 Accounts Payable 

03/22/2010 1414 171322 0 PRINCIPALLEADERSHIP 1016341 1262 0 Registration for National Principals IDAHO Leadership ARTS In CHARTER SCHOOL $4,550.00 Accounts Payable 

04/23/2010 1561 171995 0 NYC 1017057 1287 0 Hotel Room for Jackie Colling and Janis IDAHO Jorgensen ARTS CHARTER SCHOOL $2,662.70 Accounts Payable 

04/23/2010 1561 171995 0 NYC 1017057 1287 0 per diems for Jackie Collins and Janis IDAHO Jorgenson ARTS CHARTER f SCHOOL $780.00 Accounts Payable 

06/14/2010 1762 172906 0 MAYREIM 1017982 1321 0 Registration for 3 people for Next Steps IDAHO training ARTS CHARTER SCHOOL $315.00 Accounts Payable 

06/14/2010 1762 172906 0 MAYREIM 1017982 1321 0 Registraion for Cathy Goff, Stefanie IDAHO Crowley, ARTS Andr CHARTER SCHOOL $657.00 Accounts Payable 

06/14/2010 1762 172906 0 MAYREIM 1017982 1321 0 certification for Elementary Ed David IDAHO Mullins ARTS CHARTER SCHOOL $3,710.00 Accounts Payable 

06/14/2010 1762 172906 0 MAYREIM 1017982 1321 0 ABCTE for Christina Jenkins IDAHO ARTS CHARTER SCHOOL $975.00 Accounts Payable 

06/14/2010 1762 172906 0 MAYREIM 1017982 1321 0 praxis for David Mullins total is 90.00 IDAHO but we ARTS wil CHARTER SCHOOL $7.33 Accounts Payable 


To Date: 




2.8.17 Page: 62





Description 






Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 


271.621.316.000.000.0 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


Vendor 


10/12/2009 496 167284 0 233942 1012300 1119 0 SLICERS DELI BUFFET LUNCHEON SODEXHO INC & AFFILIATES $1,017.50 Accounts Payable 

02/10/2010 1194 0 0 

0 





Name 

Journal 

Amount 

0 



$0.00 


271.621.316.001.000.0 



$42,468.54 $47,249.60 $47,534.60 ($5,066.06) $0.00 ($5,066.06) -11.93% 


Vendor 


08/24/2009 265 0 0 

0 1044 0 Praxis Test for Jessica Ceverly Ets Praxis Service $220.00 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Praxis test for Anita Kem Ets Praxis Services $365.00 Accounts Payable 

08/24/2009 265 0 0 

0 1044 0 Praxis test for Tamara Berreman Ets Praxis Service $265.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Ets Praxis Services $130.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Ets Praxis Services $130.00 Accounts Payable 

10/12/2009 496 167284 0 233854 1012301 1119 0 AFTERNOON SNACK SODEXHO INC & AFFILIATES $288.70 Accounts Payable 

10/12/2009 496 167284 0 233854 1012301 1119 0 DELIVERY CHARGE SODEXHO INC & AFFILIATES $45.00 Accounts Payable 

10/12/2009 496 167284 0 233942 1012300 1119 0 CONTINENTAL ROYAL SODEXHO INC & AFFILIATES $588.50 Accounts Payable 

10/19/2009 567 167316 0 1243918 1011998 1123 0 CLASSROOM INSTRUCTION THAT ASSOCIATION WORKS FOR FOR SCHOOL SUPERVISI STAFF $1,353.56 Accounts Payable 

10/19/2009 567 167316 0 1243918 1011998 1123 0 CLASSROOM MANAGEMENT THAT ASSOCIATION WORKS FOR FOR SCHOOL SUPERVISI STAFF $1,781.00 Accounts Payable 

10/19/2009 567 167316 0 1243918 1011998 1123 0 THE ART & SCIENCE OF TEACHING ASSOCIATION FOR SCHOOL FOR STAFF SUPERVISI $885.95 Accounts Payable 

10/19/2009 567 167316 0 1243918 1011998 1123 0 SHIPPING & HANDLING ASSOCIATION FOR SUPERVISI $201.03 Accounts Payable 

10/19/2009 567 167316 0 1244324 1012022 1123 0 CLASSROOM ASSESSMENT AND ASSOCIATION GRADING THAT FOR WORKS SUPERVISI $395.20 Accounts Payable 

10/19/2009 567 167316 0 1244324 1012022 1123 0 ENHANCING PROFESSIONAL PRACTICE ASSOCIATION FOR SUPERVISI $109.75 Accounts Payable 

10/19/2009 567 167316 0 1244324 1012022 1123 0 SHIPPING ASSOCIATION FOR SUPERVISI $25.25 Accounts Payable 

10/19/2009 567 167316 0 1243455 1011950 1123 0 BUILDING BACKGROUND KNOWLEDGE ASSOCIATION FOR SUPERVISI $5,681.97 Accounts Payable 

10/26/2009 630 167713 0 5737208 1012021 1132 0 PRTI BOOK PER SUSIE - A GUIDE CORWIN TO IMPLEMENTING PRESS INC RESP $1,278.00 Accounts Payable 

10/26/2009 630 167713 0 5737208 1012021 1132 0 SHIPPINT CORWIN PRESS INC $44.95 Accounts Payable 

10/26/2009 630 167713 0 5737197 1011997 1132 0 HOW THE BRAIN LEARNS CORWIN PRESS INC $2,661.75 Accounts Payable 

10/26/2009 630 167713 0 5737197 1011997 1132 0 SHIPPING CORWIN PRESS INC $75.00 Accounts Payable 

10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


10/26/2009 632 0 0 


11/09/2009 764 168198 0 566775 1012023 1150 0 PYRAMIND RESPONSE TO INTERVENTION SOLUTION RTI TREE PROFESSIONAL INC $1,090.20 Accounts Payable 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


To Date: 




2.8.17 Page: 63





Description 



To Date: 






Vendor 


11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 

0 1184 0 Pf Changs #9980 $63.68 Accounts Payable 

12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/15/2009 980 0 0 


12/21/2009 1009 169511 0 220 1014509 1186 0 AUGUST PRTI HARTER LECTURE NORTHWEST HALL ROOM NAZARENE CHARGES AUG UNIVER 8 $560.00 Accounts Payable 

12/21/2009 1009 169511 0 220 1014509 1186 0 TECHNOLOGY FEE PRTI TRAINING NORTHWEST AUG 8 & 9 NAZARENE UNIVER $70.00 Accounts Payable 






0 1206 0 Ets Praxis Services -$65.00 Accounts Payable 





















01/25/2010 1124 170055 0 SCAYWOOD 1012017 1207 0 REGISTRATION FOR SCAYWOOD CORE LEADERSHIP SUMMIT F $425.00 Accounts Payable 

01/25/2010 1124 170055 0 BAILEY 1012017 1207 0 REGISTRATION LBAILEY CORE LEADERSHIP CORE SUMMIT FEB 25 $425.00 Accounts Payable 

01/25/2010 1124 170055 0 BRACKETT 1012017 1207 0 REGISTRATION RBRACKETT CORE CORE LEADERSHIP SUMMIT FEB $425.00 Accounts Payable 

01/25/2010 1124 170055 0 NOBLE 1012017 1207 0 REGISTRATION FOR JNOBLE LEADERSHIP CORE SUMMIT FEB 25 & $425.00 Accounts Payable 

01/25/2010 1124 170055 0 KELLERER 1012017 1207 0 REGISTRATION FOR PKELLERER CORE LEADERSHIP SUMMIT $425.00 Accounts Payable 

01/25/2010 1124 170055 0 TABUSO 1012017 1207 0 REGISTRATION FOR MTABUSO CORE LEADERSHIP SUMMIT FE $425.00 Accounts Payable 

01/29/2010 1161 170326 0 LBAILEY 1015196 1222 0 REGISTRATION FOR STANDARDS MERIDIAN BASED REPORT SCHOOL CARD DISTRICT CONFE $200.00 Accounts Payable 

01/29/2010 1161 170326 0 RBRACKETT 1015196 1222 0 REGISTRATION FOR STANDARDS MERIDIAN BASED REPORT SCHOOL CARD DISTRICT CONFE $200.00 Accounts Payable 

01/29/2010 1161 170326 0 PKELLERER 1015196 1222 0 REGISTRATION FOR STANDARDS MERIDIAN BASED REPORT SCHOOL CARD DISTRICT CONFE $200.00 Accounts Payable 

01/29/2010 1161 170326 0 MBARRETT 1015196 1222 0 REGISTRATION FOR STANDARDS MERIDIAN BASED REPORT SCHOOL CARD DISTRICT CONFE $200.00 Accounts Payable 

01/29/2010 1161 170326 0 PBLAIN 1015196 1222 0 REGISTRATION FOR STANDARDS MERIDIAN BASED REPORT SCHOOL CARD DISTRICT CONFE $200.00 Accounts Payable 

01/29/2010 1161 170326 0 KNAKAMURA 1015196 1222 0 REGISTRATION FOR STANDARDS MERIDIAN BASED REPORT SCHOOL CARD DISTRICT CONFE $200.00 Accounts Payable 

02/10/2010 1188 170425 0 PKELLERER 1015370 1224 0 REGISTRATION FOR PKELLERER EBERHARTER SPECIAL ED STUDENTS MAKI AND TAPPE AND $165.00 Accounts Payable 

02/10/2010 1188 170425 0 JJENSEN 1015370 1224 0 REGISTRATION FOR JJENSEN SPECIAL EBERHARTER ED STUDENTS MAKI AND AND TAPPE T $165.00 Accounts Payable 

02/10/2010 1194 0 0 

0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 

0 1226 0 Marzano Research Laborato $35.95 Accounts Payable 

02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 


02/18/2010 1231 0 0 



2.8.17 Page: 64





Description 



To Date: 






Vendor 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 

0 1259 0 Ets Praxis Reg Change $30.00 Accounts Payable 

03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/15/2010 1401 0 0 


03/22/2010 1414 171380 0 100101 1016340 1262 0 SHL008 WORKSHOP TOM ROY SOLUTION TREE INC $11,000.00 Accounts Payable 

04/12/2010 1491 171637 0 ETS 1016763 1276 0 REIMBURSEMENT FOR PRAXIS STUDY KALENE GUIDE BALES $35.50 Accounts Payable 

04/12/2010 1491 171684 0 ETS 1016764 1276 0 REIMBURSEMENT FOR PRAXIS STUDY NICHOLAS GUIDE W CHANNER $35.50 Accounts Payable 

04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 



2.8.17 Page: 65





Description 



To Date: 






Vendor 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/16/2010 1515 0 0 


04/23/2010 1561 172019 0 REIMB CLASS 1016946 1287 0 CREDIT REIMBURSEMENT FOR LISA ON LINE PERRY CLASS TAKEN BY LP $943.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Ets Praxis Services NAMPA SCHOOL DIST #131 -$90.00 Accounts Payable 






05/24/2010 1670 172578 0 NEVADA 1017692 1300 0 per diem for Shelley Bonds for Kate SHELLEY Kinsella Core BONDS $113.10 Accounts Payable 

05/24/2010 1670 172551 0 NEVADA 1017691 1300 0 per diem for Leola Bailey for Kate Kinsella LEOLA Core BAILEY A $113.10 Accounts Payable 

05/24/2010 1670 172556 0 NEVADA 1017693 1300 0 per diem for Michelle Barrett for Kate MICHELLE Kinsella Co BARRETT $113.10 Accounts Payable 








06/30/2010 1875 173510 0 PRAXIS 1018491 1345 0 REIMBURSEMENT FOR PRAXIS STUDY CHELSEA GUIDE PELTON AND PRACTICE $35.50 Accounts Payable 

06/30/2010 1875 173558 0 PRAXIS 1018489 1345 0 REIMBURSEMENT FOR PURCHASE JULIE OF HALL PRAXIS STUDY GUIDE $22.95 Accounts Payable 



2.8.17 Page: 66





Description 






Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 

0 


CORWIN PRESS INC 

$0.00 

0 


CORE 

$0.00 

0 



$0.00 

0 


CORWIN PRESS INC 

$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


NICHOLAS W CHANNER 

$0.00 

0 


KALENE BALES 

$0.00 

0 


LISA PERRY 

$0.00 

0 


SHELLEY BONDS 

$0.00 

0 


LEOLA BAILEY 

$0.00 

0 


MICHELLE BARRETT 

$0.00 

0 


JULIE HALL 

$0.00 

0 


CHELSEA PELTON 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

271.621.316.001.271.0 



$275.00 $307.25 $307.25 ($32.25) $0.00 ($32.25) -11.73% 


Vendor 


12/15/2009 980 0 0 

0 1184 0 Boiseidahojobs.Com $275.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Ampco NAMPA SCHOOL DIST #131 $32.25 Accounts Payable 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

271.621.316.403.000.0 



$30.00 $15.00 $15.00 $15.00 $0.00 $15.00 50.00% 


Vendor 


09/14/2009 333 166557 0 13023 1011290 1072 0 CIS FALL CAREER DEVELOPMENT IDAHO BOOT CAREER CAMP - INFORMATION MARK MENGE $15.00 Accounts Payable 




Name 

Journal 

Amount 

0 


IDAHO CAREER INFORMATION SYS 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

273.611.316.001.000.0 



$26,450.14 $7,944.30 $7,944.30 $18,505.84 $0.00 $18,505.84 69.96% 

To Date: 




2.8.17 Page: 67





Description 



To Date: 





Vendor 


08/24/2009 265 0 0 

0 1044 0 Idaho Health Care Assoc $350.00 Accounts Payable 

09/02/2009 308 166372 0 KENNEWICK 1010758 1061 0 Mileage reimbursement for Conference. PATRICIA Counselor COFFEY $263.90 Accounts Payable 

09/21/2009 358 166732 0 REGISTRATION 1011659 1075 0 Fall Conf. 2009 Registration held Oct. ISCA 1 - CONFERENCE 2 , 200 $805.00 Accounts Payable 

09/21/2009 358 166732 0 REGISTRATION 1011659 1075 0 Fall Conf. 2009 Registration held Oct. ISCA 1 - CONFERENCE 2 , 200 $640.00 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Pesi Llc $222.79 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Paypal Mcrel $11.50 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Assoc Superv And Curr $26.95 Accounts Payable 

11/09/2009 764 167978 0 1011367 1011367 1150 0 The ABC's of the 12st Century Conference ADDICTIVE Registrat BEHAVIOR COUNSE $75.00 Accounts Payable 

11/19/2009 848 0 22 

0 

0 0 SUPPLIES LEE -$10.00 Deposits 

11/24/2009 863 0 0 


11/24/2009 863 0 0 


12/02/2009 922 0 0 

0 


12/04/2009 940 0 24 

0 

0 0 CONT ED JOHNSON -$10.00 Deposits 

12/14/2009 973 169324 0 4351 1012637 1182 0 Registration for Patti Schmidt, November INTERNATIONAL 20, 2009 TRAINING AS $30.00 Accounts Payable 

01/11/2010 1065 169874 0 LOVE & LOGIC 1014808 1203 0 3 nights for Ron Swank (Ridgeline) SHERATON to attend the DENVER L WEST $394.84 Accounts Payable 

01/19/2010 1093 170012 0 DENVER 1014995 1204 0 Per diem for attending the Becoming RONALD a Love & SWANK Logic $140.40 Accounts Payable 

01/29/2010 1161 170307 0 SANDIEGO 1015235 1222 0 Per diem fro Feb 3 - Feb 6, 2010 Ed. JASON Trust HOYT Couns. $117.00 Accounts Payable 

01/29/2010 1161 170307 0 SANDIEGO 1015235 1222 0 Per diem for Feb 3 - Feb 6, 2010 Ed. JASON Trust HOYT Couns. $23.40 Accounts Payable 

01/29/2010 1161 170307 0 SANDIEGO 1015235 1222 0 Taxi service round trip from airport JASON to hotel HOYT back $34.00 Accounts Payable 

01/29/2010 1161 170293 0 PITCOCK/HOYT 1015236 1222 0 Lillena confirmation number 3373079880 HILTON 3 nights SAN DIEGO MISSION $297.00 Accounts Payable 

01/29/2010 1161 170293 0 PITCOCK/HOYT 1015236 1222 0 Lilllena tax charge HILTON SAN DIEGO MISSION $37.13 Accounts Payable 

01/29/2010 1161 170293 0 PITCOCK/HOYT 1015236 1222 0 Jason Hoyt confirmation number 3373079880 HILTON SAN 3 nights DIEGO MISSION $297.00 Accounts Payable 

01/29/2010 1161 170293 0 PITCOCK/HOYT 1015236 1222 0 Jason Hoyt tax fee HILTON SAN DIEGO MISSION $37.13 Accounts Payable 

01/29/2010 1161 170318 0 SAN DIEGO 1015234 1222 0 Per diem for Feb. 3 - Feb. 6, 2010 Ed. LILLENA Trust Couns PITCOCK $117.00 Accounts Payable 

01/29/2010 1161 170318 0 SAN DIEGO 1015234 1222 0 Per diem for Feb. 3 - Feb. 6, 2010 Ed. LILLENA Trust Couns PITCOCK $23.40 Accounts Payable 

01/29/2010 1161 170318 0 SAN DIEGO 1015234 1222 0 Taxi Service round trip from airport LILLENA to hotel, bac PITCOCK $34.00 Accounts Payable 

02/22/2010 1234 170673 0 NOVEMBER122009 1015695 1228 0 November 12, 2009 In-service on Ethics BRENDA for Counsel FREEMAN PHD $300.00 Accounts Payable 

03/23/2010 1437 0 0 

0 


05/07/2010 1622 172209 0 SPEAKER4/27 1017365 1296 0 Payment as agreed upon, for speaking DAWN at April STEVENSON 27, $500.00 Accounts Payable 

05/07/2010 1622 172209 0 SPEAKER4/27 1017365 1296 0 reimbursement for parking fee for 4/27/10 DAWN Counselo STEVENSON $42.00 Accounts Payable 

05/07/2010 1622 172209 0 SPEAKER4/27 1017365 1296 0 Reimburse for extra baggage at Boise DAWN Aiport STEVENSON $25.00 Accounts Payable 

05/07/2010 1622 172209 0 SPEAKER 1017334 1296 0 Flight for Counselor Adovcacy Day, DAWN this was STEVENSON our sp $171.40 Accounts Payable 

05/07/2010 1622 172209 0 SPEAKER 1017334 1296 0 Reimbursement for extra baggage DAWN for April STEVENSON 27, 2010 $23.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Thorne Printing NAMPA SCHOOL DIST #131 $142.80 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Thorne Printing NAMPA SCHOOL DIST #131 $52.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Hampton Inn And Suites Na NAMPA SCHOOL DIST #131 $89.00 Accounts Payable 

05/19/2010 1663 0 0 051010000000 0 1299 0 Hampton Inn And Suites Na NAMPA SCHOOL DIST #131 $694.00 Accounts Payable 

05/24/2010 1670 172587 0 900634 1017669 1300 0 Food for year-end counselor training VALLIVUE meeting SCHOOL DISTRICT $270.00 Accounts Payable 

06/14/2010 1762 172990 0 CAT-10-33 1017332 1321 0 Counselor Advocacy Day on April 27, VALLIVUE 2010 catering SCHOOL DISTRICT $308.75 Accounts Payable 

06/14/2010 1762 172990 0 CAT-10-33 1017332 1321 0 Counselor Advocacy Day catering April VALLIVUE 27, 2010 SCHOOL Lun DISTRICT $581.75 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Pesi Llc NAMPA SCHOOL DIST #131 $146.94 Accounts Payable 



2.8.17 Page: 68





Description 






Name 

Journal 

Amount 

0 


PATRICIA COFFEY 

$0.00 

0 



$0.00 

0 


ISCA CONFERENCE 

$0.00 

0 



$0.00 

0 


CS CONSULTING CORPORATION 

$0.00 

0 


SHERATON DENVER WEST 

$0.00 

0 


RONALD SWANK 

$0.00 

0 


LILLENA PITCOCK 

$0.00 

0 


JASON HOYT 

$0.00 

0 


HILTON SAN DIEGO MISSION VALLEY 

$0.00 

0 


BRENDA FREEMAN PHD 

$0.00 

0 


VALLIVUE SCHOOL DISTRICT 139 

$0.00 

0 


DAWN STEVENSON 

$0.00 

0 


DAWN STEVENSON 

$0.00 

0 


VALLIVUE SCHOOL DISTRICT 139 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

278.512.316.000.000.9 



$0.00 $1,160.54 $1,160.54 ($1,160.54) $0.00 ($1,160.54) 0.00% 


Vendor 


05/28/2010 1713 172720 0 WASHINGTON DC 1017809 1314 0 P. Tietsort June 20 - 24th, 2010 21st THE CCLC NORMANDY Directo HOTEL LLC $1,117.54 Accounts Payable 

06/30/2010 1875 173581 0 WASHINGTON DC TAXI 1018439 1345 0 Reimburse taxi fare for Conference PEGGY June 20, TIETSORT 2010 - $43.00 Accounts Payable 




Name 

Journal 

Amount 

0 


THE NORMANDY HOTEL LLC 

$0.00 

0 


PEGGY TIETSORT 

$0.00 


278.512.316.001.000.0 



$1,629.00 $1,427.09 $1,427.09 $201.91 $0.00 $201.91 12.39% 


Vendor 


03/08/2010 1340 171011 0 4171 1015362 1253 0 W. VanBrocklin, S. Hall INTERNATIONAL TRAINING AS $400.00 Accounts Payable 

03/26/2010 1468 171503 0 SUN VALLEY 1016440 1270 0 Per Diem Prevention Conf. April 14th PEGGY Lunch TIETSORT and Di $60.00 Accounts Payable 

03/26/2010 1468 171520 0 SUN VALLEY 1016441 1270 0 Per Diem Prevention Conf. April 14th STEPHANIE Lunch and HALL Di $60.00 Accounts Payable 

03/26/2010 1468 171534 0 SUN VALLEY 1016469 1270 0 Per Diem Prevention Conf. April 14th WHITNEY Lunch and VANBROCKLIN Di $60.00 Accounts Payable 

04/30/2010 1580 172164 0 416145 1015002 1294 0 Stphanie Hall Conf. # 467790 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Agent Fee 8900517503355 NAMPA SCHOOL DIST #131 $50.00 Accounts Payable 

To Date: 




2.8.17 Page: 69





Description 






Vendor 


06/16/2010 1782 0 0 061010000000 0 1322 0 United Air 0162107884218 NAMPA SCHOOL DIST #131 $607.09 Accounts Payable 




Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


STEPHANIE HALL 

$0.00 

0 


WHITNEY VANBROCKLIN 

$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

278.512.316.001.000.8 



$1,495.48 $1,495.48 $1,495.48 $0.00 $0.00 $0.00 0.00% 


Vendor 


10/12/2009 496 167299 0 196260 1011943 1119 0 Flight cost for Beyond Conf. 21st CCLC UNIGLOBE For Peggy T $250.40 Accounts Payable 

12/21/2009 1009 169526 0 PEGGYTIETSORT 1011946 1186 0 Registration Fee Feb. 16, 2010 TRAVEL LEADERS $449.00 Accounts Payable 

12/21/2009 1009 169526 0 PEGGYTIETSORT 1011946 1186 0 Agency Fee TRAVEL LEADERS $20.00 Accounts Payable 

12/21/2009 1009 169526 0 PEGGYTIETSORT 1011946 1186 0 Hotel Fee Feb. 16 - 20, 2010 Hyatt TRAVEL Regency LEADERS Riverfr $776.08 Accounts Payable 




Name 

Journal 

Amount 

0 


TRAVEL LEADERS 

$0.00 

0 


UNIGLOBE 

$0.00 


278.512.316.001.000.9 



$4,654.00 $1,323.37 $1,323.37 $3,330.63 $0.00 $3,330.63 71.56% 


Vendor 


09/29/2009 427 0 0 

0 1102 0 Albertsons #102 $63.96 Accounts Payable 

09/29/2009 427 0 0 

0 1102 0 Albertsons #102 $27.36 Accounts Payable 

01/29/2010 1161 170335 0 JACKSONVILLE 1015323 1222 0 Per Diem for Beyond Conference 5 PEGGY full days TIETSORT out of $195.00 Accounts Payable 

01/29/2010 1161 170335 0 JACKSONVILLE 1015323 1222 0 Round Trip ground shuttle transportation PEGGY Beyond TIETSORT Co $50.00 Accounts Payable 

03/08/2010 1340 171011 0 4170 1015361 1253 0 G. Greeley, K. Meyer, S. Rausch, R. INTERNATIONAL Freitag, S. Sa TRAINING AS $1,000.00 Accounts Payable 

03/26/2010 1468 171456 0 SUNVALLEY 1016444 1270 0 Per Diem Prevention Conf. April 14th GRACI Lunch GREELEY and Di $60.00 Accounts Payable 

03/26/2010 1468 171517 0 SUN VALLEY 1016442 1270 0 Per Diem Prevention Conf. April 14th SHIRLEY Lunch and REYNA Di $60.00 Accounts Payable 

03/26/2010 1468 171516 0 SUN VALLEY 1016445 1270 0 Per Diem Prevention Conf. April 14th SHANNA Lunch WOODFIELD and Di $60.00 Accounts Payable 

03/26/2010 1468 171510 0 SUN VALLEY 1016443 1270 0 Per Diem Prevention Conf. April 14th REBECCA Lunch and FREITAG Di $60.00 Accounts Payable 

04/23/2010 1561 172017 0 SUNVALLEY 1017026 1287 0 Per diem prevention conf. April 14 KELLY lunch, and MEYER din $60.00 Accounts Payable 

04/30/2010 1580 172164 0 416137 1015001 1294 0 Shirley Reyna Conf. # 467757 SUN VALLEY RESERVATIONS $170.00 Accounts Payable 

04/30/2010 1580 172164 0 416144 1015001 1294 0 Graci Greeley Conf. # 467786 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416146 1015001 1294 0 Shanna Rausch Conf. # 467795 SUN VALLEY RESERVATIONS $190.00 Accounts Payable 

04/30/2010 1580 172164 0 416136 1015001 1294 0 Peggy Tietsort Conf. # 467756 SUN VALLEY RESERVATIONS $170.00 Accounts Payable 

05/24/2010 1670 172570 0 WASHINGTON DC 1017667 1300 0 Per Diem for 21st CCLC Director's PEGGY Conf. Washingto TIETSORT $144.30 Accounts Payable 

06/16/2010 1782 0 0 061010000000 0 1322 0 Albertsons #102 NAMPA SCHOOL DIST #131 $72.75 Accounts Payable 

06/17/2010 1795 0 43 

0 

0 0 MARSING SCHOOL DIST 21ST CENT -$1,250.00 Deposits 


To Date: 




2.8.17 Page: 70





Description 




Name 

Journal 

Amount 

0 



$0.00 

0 



$0.00 

0 



$0.00 

0 


SHIRLEY REYNA 

$0.00 

0 


REBECCA FREITAG 

$0.00 

0 


GRACI GREELEY 

$0.00 

0 


SHANNA WOODFIELD 

$0.00 

0 


KELLY MEYER 

$0.00 

0 



$0.00 



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

425.661.316.000.000.0 CUSTODIAL PROFESSIONAL DEVELOP 

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 

Grand Total: $946,400.09 $522,827.53 $538,344.92 $408,055.17 $0.00 $408,055.17 43.12% 

End of Report 


To Date: 





2.8.17 Page: 71

FY09-10 - Professional Development - Nampa School District #131

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