invoice total formattedaccount description 1/25/18 ... · 633408 $432.00 245.655.500.000.000 dell,...
TRANSCRIPT
Invoice Total FormattedAccount Description
1/25/18 INVOICES $906.69 100.661.332.000.000 N57840-PROPANE
1/25/18 INVOICES $922.46 100.661.332.000.000 N57841-PROPANE
1/25/18 INVOICES $480.07 100.661.332.000.000 N57842-PROPANE
1646 $975.00 100.616.310.000.000 January invoice
20180131 $186.00 750.188.411.000.000 T-Shirt/Hoodie/Sweatpant Order
20865711 $226.40 100.515.410.000.000 Diploma Cover
44463296 $33.00 750.190.411.000.000 Book Order#44463296
5755129 $35.16 100.681.420.000.000 Bus specific parts
Paypal 1/30 $89.99 262.655.300.000.000 HP CE401A Cyan Toner
V136130 $3.93 100.651.420.000.000 POSTAGE-DISTRICT OFFICE
V336234 $362.50 100.681.314.000.000 Inv#18-12200 -Tow Bus#23 1/26/
V336234 $362.50 100.681.314.000.000 Inv#72678 -Tow bus #22 1/12/18
V399837 $124.12 100.681.380.000.085 Reimb. Jan. mileage picking up
V564781 $457.34 100.661.350.000.000 2083924183 718B
V564781 $39.65 100.661.350.000.000 2083924521 913B
V564781 $39.65 100.661.350.000.000 2083924749 767B
V564781 $194.24 100.661.350.000.000 2083926631 271B
V564781 $121.66 100.681.339.000.000 2083926747 733B - BUS GARAGE
V766109 $102.20 750.129.411.000.000 Reimb. Supplies -ELEM STUDENT
V817577 $125.00 100.681.427.000.000 1427 -Shafer butte site rent
V817577 $50.00 100.681.427.000.000 1449 -Mountain Top Repeater Ma
V931084 $108.40 750.080.411.000.000 Reimb. Sped Supplies
20171010 $237.00 750.127.411.000.000 FB Manager/EMT
20171113 $24.00 750.165.411.000.000 Hoodie/Tshirt
V546513 $10.15 750.050.411.000.000 Lottery-Reimb gas--Ben Fund
V546513 $10.15 750.179.411.000.000 Lottery-Reimb gas--Teacher Fun
V83366 $15.96 750.050.411.000.000 Inservice Donuts/Bread-HS
V83366 $15.96 750.177.411.000.000 Inservice Donuts/Bread-ELEM
V926494 $6.99 750.050.411.000.000 1/2 Teacher Ins. Donuts HS
V926494 $6.99 750.179.411.000.000 1/2 Teacher Ins. Donuts Elem
1002690 $58.91 100.512.410.000.000 Copy Paper and Laminate Sheets
1052042 $402.00 430.651.300.000.000 1/17-2/16 Lease Payment
1203568 $21.02 430.661.400.000.000 20 inch red buffing pads 5 pk
1203568 $56.18 430.661.400.000.000 40 x 53 can liners
1203568 $39.50 430.661.400.000.000 foam hand soap
1203568 $32.43 430.661.400.000.000 hepacide quat
1203568 $274.98 430.661.400.000.000 paper towels
1203568 $63.88 430.661.400.000.000 pleated 3 1/2 oz drinking cups
1203568 $89.88 430.661.400.000.000 toilet paper
1203568 $132.70 430.664.300.000.000 ice fighter plus, ice melt
140177375 $570.67 290.710.450.000.000 Invoice #140177375 for $570.67
20180204 $72.00 750.015.411.000.000 T-Shirts for Tech Club
20218 $22.00 750.020.411.000.000 Pizza Cost - Art
20218 $1,220.00 750.177.411.000.000 Pizza Cost - ELEM Student
3305399745 $282.90 100.651.420.000.000 11/28/17-2/27/18 Leased Equip
633408 $432.00 245.655.500.000.000 DELL, OPTIPLEX 7010 AS PER QUO
874824 $195.19 100.681.425.000.000 7570514 Bus # 23
874824 $222.68 100.681.425.000.000 7570516 Bus # 19
874824 $485.83 100.681.425.000.000 7570517 Bus # 20
874824 $258.70 100.681.425.000.000 7570518 Bus # 21
874824 $205.07 100.681.425.000.000 7570519 Bus # 22
874824 $206.48 430.664.400.000.000 3392567 Main truck
Amazon 1/25 $39.95 430.664.300.000.000 Dewalt 20 volt max battery cha
Amazon 1/29 $28.39 430.664.300.000.000 light switch key and 10 pk hex
Ebay 2/6 $17.49 245.655.500.000.000 Laptop Power Charger
Ebay2/2 $72.00 430.664.300.000.000 intermitten pilot ignition for
HomeDep 1/31 $8.97 430.661.400.000.000 mr clean magic eraser
HomeDep 1/31 $17.94 430.664.300.000.000 16 x 20 x 1 filters 3 pk
HomeDep 1/31 $89.82 430.664.300.000.000 2 lamp ballasts
HomeDep 1/31 $33.20 430.664.300.000.000 2' x 4' ceiling tiles 8 pk
HomeDep 1/31 $109.96 430.664.300.000.000 4' flourescent bulbs 30 pk
HomeDep 1/31 $65.82 430.664.300.000.000 40 lb ice melt
HomeDep 1/31 $15.98 430.664.300.000.000 AA batteries 36 pk
HomeDep 1/31 $3.47 430.664.300.000.000 liquid nails (heavy duty)
HomeDep 1/31 $13.94 430.664.300.000.000 Liquid nails Fuzeit all surfac
HomeDep 1/31 $5.85 430.664.300.000.000 Loctite polyurethane sealant
HomeDep 1/31 $14.47 430.664.300.000.000 orange wire nuts
HomeDep 1/31 $26.40 430.664.300.000.000 tube sand
IETA $40.00 245.655.500.000.000 IETA Conf. Registration
IN1518971 $366.93 430.651.300.000.000 Jan Copies
Michco 1/24 $80.72 430.664.300.000.000 Autoscrubber vacuum hose & squ
Off Dep 2/1 $0.00 100.515.410.000.000 certificate labels - no cost w
Off Dep 2/1 $54.99 100.515.410.000.000 printer cartridges fo secretar
Off Dep 2/1 $9.36 100.515.410.000.000 sheet protecters package of 10
PS000407493 $70.42 100.515.410.000.000 ART SUPPLIES-SECONDARY
Reservation#217185 $371.00 750.138.411.000.000 Deposit for Prom 2018
V151921 ($27.88) 290.710.450.000.000 C.M. Invoice #2728736 for $-27
V151921 ($9.25) 290.710.450.000.000 C.M. Invoice #2735545 for $-9.
V151921 $326.75 290.710.450.000.000 Invoice #2724436 for $326.75
V151921 $3,089.10 290.710.450.000.000 Invoice #2727922 for $3089.10
V151921 $472.51 290.710.450.000.000 Invoice #2731265 for $472.51
V151921 $523.41 290.710.450.000.000 Invoice #2734609 for $523.41
V151921 $540.32 290.710.450.000.000 Invoice #2738083 for $540.32
V486412 $16.60 100.655.300.000.000 2201955339-HWY 21 SIGN EXPENSE
V486412 $833.15 100.681.331.000.000 2200241327 - BUS GARAGE
V486412 $7,704.19 220.661.331.000.000 2203947789
V486412 $484.87 220.661.331.000.000 2203998204
V486412 $9.88 220.661.331.000.000 2206741833
V486412 $363.39 220.661.331.000.000 2222704377
V595618 $50.00 100.632.310.000.000 Monthly fee
V618084 $231.12 100.681.345.000.000 JAN18 mileage for Mariah 432@
V667455 $596.01 100.681.420.000.000 Inv#61078,61254,61326-Bus spec
V694088 $21.09 290.710.410.000.000 Michael's for Food Bar decorat
V694088 $43.36 290.710.410.000.000 Office Depot for binders & pla
V766427 $430.00 430.664.300.000.000 Inv#1674-freezer diagnosis, ch
V766427 $442.00 430.664.300.000.000 Inv#1677-Freezer repair, repla
V789272 $25.00 220.632.301.000.000 Stacey Hofer Life Flight membe
V109936 $644.21 100.218.610.000.000 PAYROLL W/H
V109936 $3.35 231.218.610.000.000 PAYROLL W/H
V109936 $39.90 257.218.610.000.000 PAYROLL W/H
V109936 $3.44 258.218.610.000.000 PAYROLL W/H
V148015 $36.32 100.218.610.000.000 PAYROLL W/H
V199743 $23,807.32 100.218.610.000.000 PAYROLL W/H
V199743 $1,898.70 100.710.240.000.000 INSURANCE
V199743 $88.61 245.218.610.000.000 PAYROLL W/H
V199743 $587.04 251.218.610.000.000 PAYROLL W/H
V199743 $632.90 257.218.610.000.000 PAYROLL W/H
V199743 $25.32 258.218.610.000.000 PAYROLL W/H
V199743 $88.60 261.218.610.000.000 PAYROLL WH
V199743 $136.41 271.218.610.000.000 PAYROLL W/H
V221559 $75.00 100.218.610.000.000 PAYROLL W/H
V238057 $857.46 100.218.610.000.000 PAYROLL W/H
V238057 $2.80 220.218.610.000.000 PAYROLL W/H
V238057 $1.96 231.218.610.000.000 PAYROLL W/H
V238057 $12.92 245.218.610.000.000 PAYROLL W/H
V238057 $23.50 251.218.610.000.000 PAYROLL W/H
V238057 $58.17 257.218.610.000.000 PAYROLL W/H
V238057 $5.19 258.218.610.000.000 PAYROLL W/H
V256096 $26,849.45 100.218.400.000.000 PERSI
V256096 $74.31 220.218.400.000.000 PAYROLL WITHHOLDING
V256096 $166.26 231.218.400.000.000 PAYROLL WITHOLDING
V256096 $148.20 245.218.400.000.000 PERSI
V256096 $491.15 251.218.400.000.000 PERSI
V256096 $663.14 257.218.400.000.000 PERSI
V256096 $22.01 258.218.400.000.000 PAYROLL WITHHOLDING
V256096 $82.39 261.218.400.000.000 PERSI
V256096 $104.73 271.218.400.000.000 PERSI
V256096 $1,028.17 290.218.400.000.000 PERSI
V292244 $1,299.42 100.218.610.000.000 PAYROLL W/H
V292244 $10.77 220.218.610.000.000 PAYROLL W/H
V292244 $4.81 245.218.610.000.000 PAYROLL W/H
V344437 $14.04 100.218.610.000.000 PAYROLL W/H
V35259 $1,719.81 100.218.400.000.000 PERSI
V35259 $4.76 220.218.400.000.000 PAYROLL WITHHOLDING
V35259 $10.64 231.218.400.000.000 PAYROLL WITHOLDING
V35259 $9.49 245.218.400.000.000 PERSI
V35259 $31.46 251.218.400.000.000 PERSI
V35259 $42.48 257.218.400.000.000 PERSI
V35259 $1.41 258.218.400.000.000 PAYROLL WITHHOLDING
V35259 $5.28 261.218.400.000.000 PERSI
V35259 $6.71 271.218.400.000.000 PERSI
V35259 $65.85 290.218.400.000.000 PERSI
V393073 $5.40 100.218.610.000.000 PAYROLL W/H
V418209 $4.50 100.218.610.000.000 Stacy Hofer Life Insurance
V438182 $150.00 100.218.610.000.000 PAYROLL W/H
V590021 $108,725.83 100.217.100.000.000 Salaries Payables
V590021 $296.26 220.217.100.000.000 Salaries Payables
V590021 $682.87 231.217.100.000.000 Salaries Payables
V590021 $594.46 245.217.100.000.000 Salaries Payables
V590021 $2,045.09 251.217.100.000.000 Salaries Payables
V590021 $4,600.96 257.217.100.000.000 Salaries Payables
V590021 $81.91 258.217.100.000.000 Salaries Payables
V590021 $333.59 261.217.100.000.000 Salaries Payables
V590021 $400.22 271.217.100.000.000 Salaries Payables
V590021 $4,299.76 290.217.100.000.000 Salaries Payables
V609251 $54.78 100.218.600.000.000 PAYROLL W/H
V617272 $650.00 100.217.100.000.000 Salaries Payables
V629385 $84.96 100.218.610.000.000 PAYROLL W/H
V629385 $34.70 251.218.610.000.000 PAYROLL W/H
V656658 $4.50 100.218.610.000.000 Mindi Grant Life Insurance
V660996 $3,000.00 100.218.400.000.000 PERSI
V660996 $300.00 290.218.400.000.000 PERSI
V668577 $25.93 100.512.240.000.000 INSURANCE
V668577 $80.13 100.515.240.000.000 INSURANCE
V668577 $4.35 100.521.240.000.000 INSURANCE
V668577 $8.28 100.522.240.000.000 INSURANCE
V668577 $5.18 100.532.240.000.000 INSURANCE
V668577 $2.28 100.621.240.000.000 INSURANCE
V668577 $6.25 100.622.240.000.000 INSURANCE
V668577 $24.49 100.641.240.000.000 INSURANCE
V668577 $8.20 100.651.240.000.000 INSURANCE
V668577 $8.69 100.661.240.000.000 INSURANCE
V668577 $34.76 100.681.240.000.000 INSURANCE
V668577 $1.06 231.512.240.000.000 INSURANCE
V668577 $1.22 245.515.240.000.000 INSURANCE
V668577 $8.05 251.512.240.000.000 INSURANCE
V668577 $0.34 258.522.240.000.000 INSURANCE
V668577 $0.82 261.515.240.000.000 INSURANCE
V668577 $1.86 271.512.240.000.000 INSURANCE
V668577 $17.38 290.218.400.000.000 PERSI
V67932 $18,915.80 100.218.101.000.000 FICA - Medicare
V67932 $50.46 220.218.101.000.000 FICA - Medicare
V67932 $112.40 231.218.101.000.000 FICA - Medicare
V67932 $100.58 245.218.101.000.000 FICA - Medicare
V67932 $321.18 251.218.101.000.000 FICA - Medicare
V67932 $679.10 257.218.101.000.000 FICA - Medicare
V67932 $14.44 258.218.101.000.000 FICA - Medicare
V67932 $55.94 261.218.101.000.000 FICA - Medicare
V67932 $64.50 271.218.101.000.000 FICA - Medicare
V67932 $693.92 290.218.101.000.000 FICA - Medicare
V700075 $50.00 100.217.100.000.000 Salaries Payables
V732059 $46.67 100.218.610.000.000 PAYROLL W/H
V749169 $9,253.04 100.218.100.000.000 FEDERAL WITHOLDING
V749169 $23.86 220.218.100.000.000 FEDERAL WITHOLDING
V749169 $56.48 231.218.100.000.000 FEDERAL WITHOLDING
V749169 $50.76 245.218.100.000.000 FEDERAL WITHHOLDING
V749169 $87.34 251.218.100.000.000 FEDERAL WITHOLDING
V749169 $50.00 257.218.100.000.000 FEDERAL WITHOLDING
V749169 $7.97 258.218.100.000.000 FEDERAL WITHOLDING
V749169 $32.52 261.218.100.000.000 FEDERAL WITHHOLDING
V749169 $25.55 271.218.100.000.000 FEDERAL WITHOLDING
V749169 $117.87 290.218.100.000.000 FEDERAL WITHOLDING
V791015 $221.96 100.512.240.000.000 INSURANCE
V791015 $356.27 100.515.240.000.000 INSURANCE
V791015 $15.93 100.521.240.000.000 INSURANCE
V791015 $30.36 100.522.240.000.000 INSURANCE
V791015 $20.58 100.532.240.000.000 INSURANCE
V791015 $8.38 100.621.240.000.000 INSURANCE
V791015 $22.90 100.622.240.000.000 INSURANCE
V791015 $91.32 100.641.240.000.000 INSURANCE
V791015 $58.48 100.651.240.000.000 INSURANCE
V791015 $63.70 100.661.240.000.000 INSURANCE
V791015 $63.70 100.664.240.000.000 INSURANCE
V791015 $63.70 100.681.240.000.000 INSURANCE
V791015 $3.43 220.515.240.000.000 INSURANCE
V791015 $7.32 231.512.240.000.000 INSURANCE
V791015 $4.46 245.515.240.000.000 INSURANCE
V791015 $1.53 245.655.240.000.000 INSURANCE
V791015 $31.24 251.512.240.000.000 INSURANCE
V791015 $1.26 258.522.240.000.000 INSURANCE
V791015 $3.02 261.515.240.000.000 INSURANCE
V791015 $8.56 271.512.240.000.000 INSURANCE
V791015 $63.70 290.218.400.000.000 PERSI
V805505 $208.81 100.218.610.000.000 PAYROLL W/H
V805505 $0.63 245.218.610.000.000 PAYROLL W/H
V805505 $5.13 251.218.610.000.000 PAYROLL W/H
V805505 $4.50 257.218.610.000.000 PAYROLL W/H
V805505 $0.18 258.218.610.000.000 PAYROLL W/H
V805505 $0.63 261.218.610.000.000 PAYROLL WH
V805505 $0.62 271.218.610.000.000 PAYROLL W/H
V805505 $13.50 290.218.610.000.000 PAYROLL W/H
V851134 $433.86 100.512.215.000.000 PERSI LOAN REPAYMENT
V851134 $47.91 100.515.215.000.000 PERSI LOAN REPAYMENT
V888245 $5,376.85 100.218.300.000.000 PAYROLL W/H
V888245 $14.21 220.218.300.000.000 PAYROLL W/H
V888245 $33.27 231.218.300.000.000 PAYROLL W/H
V888245 $30.50 245.218.300.000.000 PAYROLL W/H
V888245 $52.05 251.218.300.000.000 PAYROLL W/H
V888245 $100.00 257.218.300.000.000 PAYROLL W/H
V888245 $4.26 258.218.300.000.000 PAYROLL W/H
V888245 $19.64 261.218.300.000.000 PAYROLL W/H
V888245 $15.22 271.218.300.000.000 PAYROLL W/H
V888245 $65.00 290.218.300.000.000 PAYROLL W/H
V945276 $4,423.92 100.218.102.000.000 FICA - Social Security
V945276 $11.80 220.218.102.000.000 FICA - Social Security
V945276 $26.30 231.218.102.000.000 FICA - Social Security
V945276 $23.52 245.218.102.000.000 FICA - Social Security
V945276 $75.10 251.218.102.000.000 FICA - Social Security
V945276 $158.84 257.218.102.000.000 FICA - Social Security
V945276 $3.38 258.218.102.000.000 FICA - Social Security
V945276 $13.08 261.218.102.000.000 FICA - Social Security
V945276 $15.08 271.218.102.000.000 FICA - Social Security
V945276 $162.30 290.218.102.000.000 FICA - Social Security
904244 $63.54 262.655.300.000.000 (3) NETGEAR 8-PORT INTERNET SP
1 $21.25 231.512.410.000.000 Treats for Prime Time
1/11/18 INVOICES $692.88 100.661.332.000.000 N58491-PROPANE
1/11/18 INVOICES $710.15 100.661.332.000.000 N58492-PROPANE
1/11/18 INVOICES $233.06 100.661.332.000.000 N58493-PROPANE
1/11/18 INVOICES $444.05 100.661.332.000.000 N58494-PROPANE
105613 $915.10 262.655.300.000.000 IT Support and Endpoint Protec
10979 $150.00 262.655.300.000.000 Q4 2017 Website Hosting
1205153 $28.26 430.661.400.000.000 Pink & Klean lotion handsoap d
1542 $50.00 100.661.339.000.000 (20) WATER JUGS
1649 $747.50 100.616.310.000.000 February invoice SLP
1681 $6,400.00 430.664.300.000.000 replaced refrigeration equipme
17172 $1,992.00 430.651.300.000.000 Annual Maintenance Agreement
2/6/18 INVOICES $852.74 100.661.332.000.000 N57394-PROPANE
2/6/18 INVOICES $771.73 100.661.332.000.000 N57395-PROPANE
20180207 $172.00 750.127.411.000.000 BB MS SHIRTS
260 $500.00 750.166.411.000.000 STEM Bus Experience
380 $56.25 430.664.300.000.000 chain hook, keys, liquid nails
380 $4.80 430.664.300.000.000 concrete anchors
380 $3.99 430.664.300.000.000 corner braces
380 $8.99 430.664.300.000.000 gasket, hardware
380 $24.49 430.664.300.000.000 GFCI outlet, shop vac water sl
380 $51.97 430.664.300.000.000 Three snow shovels
380 $30.97 430.664.300.000.000 toilet flapper, 2 water supply
380 $12.99 430.664.300.000.000 toilet flush valve
8147400 $14.99 237.512.410.000.000 3D Filament-Pink
93243 $423.44 100.661.334.000.000 DISTRICT-TRASH
93243 $100.91 100.681.340.000.000 BUS BARN - TRASH
AmBest 2/1 $29.00 750.143.411.000.000 Eyeglass Lens for GS
BasqueCtr 2/13 $50.00 750.150.411.000.000 Basque Museum--MS/HS Field Tri
BulkOff 2/7 $9.04 100.515.410.000.000 8" scissors from Bulk office
BulkOff 2/7 $37.38 100.515.410.000.000 electric pencil sharpener
BulkOff 2/7 $6.39 100.515.410.000.000 recordable CD's pkg 25
dollar tree $5.30 100.515.410.000.000 Cough drops/Anitbiotics/Antaci
dollar tree 2/13 $3.18 750.194.411.000.000 Non-school misc. to be reimb.
HomeDep 2/7 $4.33 430.664.300.000.000 1/2" conduit straps (25 pk)
HomeDep 2/7 $25.94 430.664.300.000.000 100 watt led bulbs 2 pk
HomeDep 2/7 $8.28 430.664.300.000.000 20 amp circuit breakers for sh
HomeDep 2/7 $2.69 430.664.300.000.000 3/4" conduit straps (10 pk)
HomeDep 2/7 $15.03 430.664.300.000.000 flex to box conduit connectors
IN1482202 $366.69 430.651.300.000.000 Dec17 Copies
JAN18 WATER/SEWER $135.67 100.661.339.000.000 Feb-79
JAN18 WATER/SEWER $62.40 100.681.340.000.000 2-248
JAN18 WATER/SEWER $62.40 100.681.340.000.000 2-276
JAN18 WATER/SEWER $306.38 100.681.340.000.000 Feb-69
JAN18 WATER/SEWER $300.93 100.681.340.000.000 Feb-70
JAN18 WATER/SEWER $97.01 100.681.340.000.000 2-75 BUS
JAN18 WATER/SEWER $103.76 100.681.340.000.000 Feb-87
OffDep2/15 $25.99 100.515.410.000.000 10 x 13 envelopes, box of 100
OffDep2/15 $7.79 100.515.410.000.000 bag of assorted rubberbands
OffDep2/15 $55.98 100.515.410.000.000 case copy paper
SSSupp $13.75 100.515.410.000.000 shipping
SSSupp $15.00 100.515.410.000.000 tardy slip book
SSSupp $17.20 100.515.410.000.000 teacher plan book
V138546 $250.00 100.632.390.000.000 2 registration fees for IASBO
V164948 $179.76 100.681.345.000.000 Mariah Dec17 Mileage [email protected]
V164948 $231.12 100.681.345.000.000 Mariah Nov17 Mileage [email protected]
V201443 $112.85 100.611.410.000.000 College Fair treats
V293684 $36.00 750.177.411.000.000 Christmas Ornaments for the tr
V29462 $320.40 243.515.410.000.000 buildijng supplies for shop
V367315 $77.62 750.080.411.000.000 Reimb. Sped Supplies
V409923 $3,200.00 750.127.411.000.000 Officials-HS Participation - E
034JAN2018 $650.00 100.616.392.000.000 January invoice
Vendor Vendor Address 1
Ed Staub & Sons P.O. Box 488
Ed Staub & Sons P.O. Box 488
Ed Staub & Sons P.O. Box 488
Small Talk Speech & Language Services 1508 Cayuse Creek Dr.,Ste.100
Turner, Gina PO Box 1085
JOSTENS.. 21336 NETWORK PL
SCHOLASTIC BOOKS P O BOX 7503
Alternative Hose Inc. 20 N 48th Ave.
US BANK VISA. PO Box 790408
U.S. POSTAL SERVICE 3860 HWY 21
B&W Wrecker services 20 S. Garden st.
B&W Wrecker services 20 S. Garden st.
TAYLOR, RUSSELL PO BOX 723
Century Link Business Services
Century Link Business Services
Century Link Business Services
Century Link Business Services
Century Link Business Services
Rousset, Christy 17 Mores Creek Cir
Idaho Communications LLC dba Day Wireless Systems
Idaho Communications LLC dba Day Wireless Systems
MEYER, MISTY 421 ELK CREEK
Turner, Gina PO Box 1085
Turner, Gina PO Box 1085
LULU, REBEKHA PO BOX 971
LULU, REBEKHA PO BOX 971
GILBERT, CYNTHIA 327 W ELWOOD DR
GILBERT, CYNTHIA 327 W ELWOOD DR
GILBERT, CYNTHIA 327 W ELWOOD DR
GILBERT, CYNTHIA 327 W ELWOOD DR
CAXTON PRINTERS, LTD. 312 MAIN STREET
Xerox Financial Services P.O. Box 202882
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
GEM STATE PAPER & SUPPLY P.O. BOX 469
SYSCO FOOD SERVICE P O BOX 170007
Turner, Gina PO Box 1085
Papa Murphy's Attn: Nathan Ball
Papa Murphy's Attn: Nathan Ball
Pitney Bowes Global Financial Services PO BOX 371887
CDI COMPUTER DEALERS Remittance Dr. Suite 3064
UNITED OIL P O BOX 160
UNITED OIL P O BOX 160
UNITED OIL P O BOX 160
UNITED OIL P O BOX 160
UNITED OIL P O BOX 160
UNITED OIL P O BOX 160
us bank visa PO Box 790408
us bank visa PO Box 790408
US BANK VISA. PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
US BANK VISA. PO Box 790408
Boise Office Equipment 330 N Ancestor Pl # 100
us bank visa PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
QUALITY ART INC 200 E 52ND STREET
Boise State Event Services Accounts Receivable: BSU
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
FOOD SERV OF AMERICA 1495 N. HICKORY AVE
IDAHO POWER P O BOX 34966
IDAHO POWER P O BOX 34966
IDAHO POWER P O BOX 34966
IDAHO POWER P O BOX 34966
IDAHO POWER P O BOX 34966
IDAHO POWER P O BOX 34966
TSA CONSULTING GROUP, INC PO BOX 2799
Eileen Capson 91 Falcon Dr
WESTERN MOUNTAIN BUS SALES 2023 E Sherman Ave
us bank. VISA PO Box 790408
us bank. VISA PO Box 790408
Pioneer Heating, Cooling & Refrigeration 6043 Howard Rd.
Pioneer Heating, Cooling & Refrigeration 6043 Howard Rd.
US BANK VISA. PO Box 790408
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
COLONIAL LIFE & ACCIDENT INSURANCE CO. 1200 COLONIAL LIFE BOULEVARD
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
TSA CONSULTING GROUP, INC. P.O. BOX 4037
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
AMERICAN FIDELITY ASSURANCE P O BOX 268805
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
TSA CONSULTING GROUP, INC. P.O. BOX 4037
TSA CONSULTING GROUP, INC. P.O. BOX 4037
TSA CONSULTING GROUP, INC. P.O. BOX 4037
AFLAC 1932 WYNNTON RD
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
COLONIAL LIFE & ACCIDENT INSURANCE CO. 1200 COLONIAL LIFE BOULEVARD
FORT DEARBORN LIFE INS 36788 EAGLE WAY
VALIC IN C/O J.P. CHASE P.O.BOX 301154
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
IDAHO EDUCATION ASSOCIATION P. O. BOX 2638
PAYROLL AUTO DEPOSIT P O BOX 227
AMERICAN FIDELITY FLEX DEPT #96-0324
AMERICAN FIDELITY FLEX DEPT #96-0324
FORT DEARBORN LIFE INS 36788 EAGLE WAY
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
PAYROLL AUTO DEPOSIT P O BOX 227
AFLAC 1932 WYNNTON RD
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
BLUE CROSS OF IDAHO P O BOX 6948
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
FORT DEARBORN LIFE INS 36788 EAGLE WAY
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
PUBLIC EMPLOYEE RETIREMENT SYS P.O. BOX 83720
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
IDAHO STATE TAX COMMISSION PO BOX 76
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
FICA FED TAX AUTO PAY P O BOX 227
Synchrony / Amazon PO Box 530958
VERISTAIN, LOVETA P.O. BOX 33
Ed Staub & Sons P.O. Box 488
Ed Staub & Sons P.O. Box 488
Ed Staub & Sons P.O. Box 488
Ed Staub & Sons P.O. Box 488
INTEGRI NET SOLUTIONS, INC 10020 FAIRVIEW
VERIDEAN TECH SOLUTIONS 7 WHITEHAWK CIR
GEM STATE PAPER & SUPPLY P.O. BOX 469
Rocks Water LLC 2608 Highway 21
Small Talk Speech & Language Services 1508 Cayuse Creek Dr.,Ste.100
Pioneer Heating, Cooling & Refrigeration 6043 Howard Rd.
DATATEL 680 S. PROGRESS AVE SUITE #1
Ed Staub & Sons P.O. Box 488
Ed Staub & Sons P.O. Box 488
Turner, Gina PO Box 1085
STEMBusUSA.org 764 S. Clearwater Loop
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
IDAHO CITY HARDWARE 3845 HIGHWAY 21
Synchrony / Amazon PO Box 530958
MILLER ENTERPRISES GARBAGE DIS BOX 253
MILLER ENTERPRISES GARBAGE DIS BOX 253
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
us bank visa PO Box 790408
Boise Office Equipment 330 N Ancestor Pl # 100
CITY OF IDAHO CITY P.O. BOX 130
CITY OF IDAHO CITY P.O. BOX 130
CITY OF IDAHO CITY P.O. BOX 130
CITY OF IDAHO CITY P.O. BOX 130
CITY OF IDAHO CITY P.O. BOX 130
CITY OF IDAHO CITY P.O. BOX 130
CITY OF IDAHO CITY P.O. BOX 130
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
US BANK VISA. PO Box 790408
KANDY BLACKBURN TREASURER IASBO SPRING WORKSHOP REGISTRATION
Eileen Capson 91 Falcon Dr
Eileen Capson 91 Falcon Dr
CITI BANK PO BOX 790046
Rousset, Christy 17 Mores Creek Cir
UsBank Visa PO Box 790408
MEYER, MISTY 421 ELK CREEK
Ref/Pay Trust Account C/O RefPay Account (1330118503)
HUFFMAN, BERTA P.O. BOX 775
Vendor Address 2 Vendor City Vendor State Vendor Zip CheckNumber
Klamath Falls OR 97601-0339 58859
Klamath Falls OR 97601-0339 58859
Klamath Falls OR 97601-0339 58859
Meridian ID 83646 58862
Idaho City ID 83631 10600
CHICAGO IL 60673-1213 58861
JEFFERSON CITY MO 65102-9966 10599
Phoenix AZ 85043 58856
St. Louis MO 63179-0408 58865
IDAHO CITY ID 83631-3631 58864
Boise ID 83705 58857
Boise ID 83705 58857
IDAHO CITY ID 83631 58863
P.O. Box 52187 Phoenix AZ 85072-2187 58858
P.O. Box 52187 Phoenix AZ 85072-2187 58858
P.O. Box 52187 Phoenix AZ 85072-2187 58858
P.O. Box 52187 Phoenix AZ 85072-2187 58858
P.O. Box 52187 Phoenix AZ 85072-2187 58858
Boise ID 83716 10598
PO Box 22289 Milwaukie OR 97269 58860
PO Box 22289 Milwaukie OR 97269 58860
IDAHO CITY ID 83631 10597
Idaho City ID 83631 10602
Idaho City ID 83631 10602
IDAHO CITY ID 83631 10601
IDAHO CITY ID 83631 10601
BOISE ID 83706 10603
BOISE ID 83706 10603
BOISE ID 83706 10604
BOISE ID 83706 10604
CALDWELL ID 83605-3605 58889
Dallas TX 75320 58906
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
1801 highland ave TWIN FALLS ID 83303-0469 58893
BOISE ID 83717-0007 58899
Idaho City ID 83631 10607
7661 W. Riverside Dr., Ste. 102 Boise ID 83714 10606
7661 W. Riverside Dr., Ste. 102 Boise ID 83714 10606
Pittsburgh PA 155250 58897
Chicago IL 60675-3064 58890
CALDWELL ID 83606-0160 58901
CALDWELL ID 83606-0160 58901
CALDWELL ID 83606-0160 58901
CALDWELL ID 83606-0160 58901
CALDWELL ID 83606-0160 58901
CALDWELL ID 83606-0160 58901
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179-0408 58903
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179 58902
St. Louis MO 63179-0408 58903
Boise ID 83704 58888
St. Louis MO 63179 58902
St. Louis MO 63179-0408 58903
St. Louis MO 63179-0408 58903
St. Louis MO 63179-0408 58903
BOISE ID 83714-3714 58898
1910 University Drive - MS 1247 Boise ID 83725-1247 10605
ACCT # 7981558 MERIDIAN ID 83642 58892
ACCT # 7981558 MERIDIAN ID 83642 58892
ACCT # 7981558 MERIDIAN ID 83642 58892
ACCT # 7981558 MERIDIAN ID 83642 58892
ACCT # 7981558 MERIDIAN ID 83642 58892
ACCT # 7981558 MERIDIAN ID 83642 58892
ACCT # 7981558 MERIDIAN ID 83642 58892
SEATTLE WA 98124-1966 58895
SEATTLE WA 98124-1966 58895
SEATTLE WA 98124-1966 58895
SEATTLE WA 98124-1966 58895
SEATTLE WA 98124-1966 58895
SEATTLE WA 98124-1966 58895
FORT WALTON BEACH FL 32549-2799 58900
Boise ID 83716 58891
NAMPA ID 83686-7391 58905
St. Louis MO 63179 58904
St. Louis MO 63179 58904
Marsing ID 83639 58896
Marsing ID 83639 58896
St. Louis MO 63179-0408 58903
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
COLUMBIA SC 29210 58879
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
FORT WALTON BEACH FL 32549-4037 58886
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
OKLAHOMA CITY OK 73126-8805 58876
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
FORT WALTON BEACH FL 32549-4037 58886
FORT WALTON BEACH FL 32549-4037 58886
FORT WALTON BEACH FL 32549-4037 58886
COLUMBUS GA 31998-9979 58875
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
COLUMBIA SC 29210 58879
CHICAGO IL 60678-1367 58881
DALLAS TX 75303-1154 58887
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
IDAHO CITY ID 83631 58884
620 N. 6TH BOISE ID 83701-3701 58882
IDAHO CITY ID 83631 58884
OKLAHOMA CITY OK 73196-0324 58877
OKLAHOMA CITY OK 73196-0324 58877
CHICAGO IL 60678-1367 58881
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58884
COLUMBUS GA 31998-9979 58875
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
BOISE ID 83707-3707 58878
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
CHICAGO IL 60678-1367 58881
BOISE ID 83720-0078 58885
BOISE ID 83720-0078 58885
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
BOISE ID 83707 58883
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
IDAHO CITY ID 83631 58880
Atlanta GA 30353-0958 58921
IDAHO CITY ID 83631-3631 58926
Klamath Falls OR 97601-0339 58911
Klamath Falls OR 97601-0339 58911
Klamath Falls OR 97601-0339 58911
Klamath Falls OR 97601-0339 58911
SUITE 102 BOISE ID 83704 58915
BOISE ID 83716 58925
1801 highland ave TWIN FALLS ID 83303-0469 58913
Boise ID 83716 58919
Meridian ID 83646 58920
Marsing ID 83639 58918
MERIDIAN ID 83642 58910
Klamath Falls OR 97601-0339 58911
Klamath Falls OR 97601-0339 58911
Idaho City ID 83631 10612
Post Falls ID 83854 10610
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
PO BOX 157 IDAHO CITY ID 83631 58914
Atlanta GA 30353-0958 58921
HORSESHOE BE ID 83629-3629 58917
HORSESHOE BE ID 83629-3629 58917
St. Louis MO 63179-0408 10611
St. Louis MO 63179-0408 10611
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 10611
St. Louis MO 63179 58922
St. Louis MO 63179 58922
St. Louis MO 63179 58922
St. Louis MO 63179 58922
St. Louis MO 63179 58922
Boise ID 83704 58907
IDAHO CITY ID 83631-3631 58909
IDAHO CITY ID 83631-3631 58909
IDAHO CITY ID 83631-3631 58909
IDAHO CITY ID 83631-3631 58909
IDAHO CITY ID 83631-3631 58909
IDAHO CITY ID 83631-3631 58909
IDAHO CITY ID 83631-3631 58909
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
St. Louis MO 63179-0408 58923
118 WEST BULLION STREET HAILEY ID 83333 58916
Boise ID 83716 58912
Boise ID 83716 58912
ST. LOUIS ST 63179-0046 58908
Boise ID 83716 10613
St. Louis MO 63179 58924
IDAHO CITY ID 83631 10608
200 East South Temple Suite 210 Salt Lake City UT 84111 10609
IDAHO CITY ID 83631 58927
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