Financial Information - Swan Valley Elementary School

15-16 Check Register

Check#	Date	Vendor	Address	Description	Amount
010975	07/16/15	2M DATA SYSTEMS	OREM UT 84057	BUDGET MANAGER ANNUAL UPDATE	505.00
010976	07/16/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	HOWELL LODGING IASBO	228.00
010976	07/16/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	HOWELL MEALS	49.41
010977	07/16/15	CONNECT SHARE SOUTHEAST IDAHO		VOID	0.00
010978	07/16/15	FIRE & SECURITY SYSTEMS	IDAHO FALLS ID 83404-5335	ANNUAL FIRE ALARM SYSTEM INSPECT	250.00
010979	07/16/15	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE IASBO CONF	373.51
010980	07/16/15	I.A.S.A.	BOISE ID 83705	KRAUSE SUMMER CONFERENCE FEE	240.00
010980	07/16/15	I.A.S.A.	BOISE ID 83705	KRAUSE MEMBERSHIP FEE	430.00
010981	07/16/15	IDAHO SCHOOL BOARDS ASSOCIATIO	BOISE ID 83707-9797	SCHOOL BOARD MEMBER DUES	1199.96
010982	07/16/15	IDAHO SCHOOL DISTRICT COUNCIL	BOISE ID 83705	15-16 MEMBERSHIP FEE	50.00
010983	07/16/15	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	SHOCK PUMP 03 BUS	533.91
010983	07/16/15	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	SALES TAX CREDIT	-21.62
010984	07/16/15	ISCHOOL CAMPUS	MIDVALE UT 84047	MONTHLY SUPPORT FEE	539.05
010985	07/16/15	JIMS TROPHY ROOM	IDAHO FALLS ID 83401	ENGRAVED PLATES FOR PLAQUE	17.50
010986	07/16/15	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	16.00
010986	07/16/15	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	16.00
010986	07/16/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	109.86
010986	07/16/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	19.11
010986	07/16/15	LOWER VALLEY ENERGY	AFTON WY 83110	YARD LIGHT	8.66
010987	07/16/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE SUPPLIES	12.02
010987	07/16/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE SUPPLIES	17.76
010987	07/16/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE SUPPLIES	39.91
010988	07/16/15	MORETON & COMPANY - IDAHO	BOISE ID 83719	15-16 PROPERTY INSURANCE	17885.00
010988	07/16/15	MORETON & COMPANY - IDAHO	BOISE ID 83719	SAFESCHOOL RENEWAL SUBSCRIPTION	22.50
010989	07/16/15	NELSON HALL PERRY TUCKER PA	IDAHO FALLS ID 83405-1630	LEGAL SERVICES	60.00
010990	07/16/15	POSTMASTER		SECOND OUNCE STAMPS	21.00
010991	07/16/15	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	JUNE SERVICE & RENTAL	72.66
010992	07/16/15	RENAISSANCE LEARNING INC	ST PAUL MN 55164-0910	VOID	0.00
010993	07/16/15	RON'S TIRE & MOTORSPORTS	TERRETON ID 83450	LAWN MOWER PARTS	33.36
010994	07/16/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE AND INTERNET SERVICE	276.36
010995	07/16/15	SNAKE RIVER WATER SYSTEMS	IDAHO FALLS ID 83406	QUARTERLY OPERATOR FEE	180.00
010996	07/16/15	STATE TAX COMMISSION	BOISE ID 83707	JAN-JUNE 2015 SALES TAX	9.48
010997	07/16/15	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	FLOOR MATS	304.54
010997	07/16/15	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	FLOOR MATS	1199.84
010997	07/16/15	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	VACUUM CLOTH BAG FOR LARGE VC	93.46
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 072015	339.67
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 072015	73.80
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 072015	143.29
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 072015	89.26
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 072015	7.58
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 072015	125.35
010998	07/14/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 072015	1354.86
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 072015	738.30
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 072015	738.30
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 072015	738.30
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 072015	131.79
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 072015	606.51
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 072015	3669.89
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 072015	21.61
010999	07/14/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 072015	738.30
011000	07/14/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 072015	12.48
011000	07/14/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 072015	243.36
011000	07/14/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 072015	146.88
011000	07/14/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 072015	2237.52
011000	07/14/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 072015	676.01
011000	07/14/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 072015	156.00
011000	07/14/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 072015	205.46
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	9.80
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	9.80
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	9.80
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 072015	0.29
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 072015	3.11
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	9.51
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	7.39
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	1.61
011001	07/14/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 072015	36.80
011002	07/16/15	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE-AUDITOR/RUSH	58.83
011003	07/16/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	LASERJET CLIPS FOLDERS	310.73
011004	08/12/15	A & P POWER VAC SYSTEM	IDAHO FALLS ID 83403	ANNUAL BOILER/FLUE CLEANING	1000.00
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	O RINGS SPRINKLER HEADS JAMB	55.91
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	INTERNATIONAL TRANSACTION FEE	4.32
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	POSTAGE FOR MACBOOK REPAIR	26.35
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	HOME DEPOT CREDIT	-55.91
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	CAR RENTAL/BOISE MTG	216.24
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	8 STUDENT CHAIRS	321.50
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	THUNDERBOLT MONITOR-ADMIN	1005.94
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	EMERGENCY LIGHT BATTERIES	59.34
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	CREDIT DOOR	-72.08
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	SPRINKLER SUPPLIES	112.50
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	DOOR/JAMBS/SHIMS	104.08
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	FLOOR FAN	35.96
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	ZIP CHANGE CUP	32.22
011005	08/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IOWA ACCELERATION MANUAL/FORMS	219.45
011006	08/12/15	CAXTON PRINTERS LTD	CALDWELL ID 83605	K-6 GOMATH REFILLS WORKTEXT	584.06
011007	08/12/15	EIPHD	IDAHO FALLS ID 83401	14-15 SCHOOL YEAR ASSESMENT FEE	187.50
011008	08/12/15	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT	539.05
011009	08/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	16.00
011009	08/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	SECURITY LIGHT	8.66
011009	08/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	16.00
011009	08/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	142.60
011009	08/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	19.38
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BOARDS/PAINT	44.66
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE DESK/GLUE SUPPLIES	24.69
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE MOUSE BAIT/TRAP	20.29
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BALL VALVE	13.76
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE ELECTRICAL SUPPLIES	64.43
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE CUTTING DISK/GRINDER	1.79
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE DRY ERASE PAINT	14.81
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE CARPET ADHESIVE/CLNR	12.02
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE PAINT/WASH	13.75
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE DOOR HINGES	10.58
011010	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE SHEET SCREWS	3.66
011011	08/12/15	HEARTLAND PAYMENT SOLUTIONS	JEFFERSONVILLE IN 47130	MEAL PLANNING SOFTWARE LICENSE	331.00
011012	08/12/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	3 CHAIRMATS	163.65
011012	08/12/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	9 CASES COPY PAPER	247.50
011013	08/12/15	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY RENTAL/SERVICE	72.66
011014	08/12/15	RENAISSANCE LEARNING INC	ST PAUL MN 55164-0910	AR STAR HOSTING ANNUAL FEE	2329.00
011015	08/12/15	RON'S TIRE & MOTORSPORTS	TERRETON ID 83450	LAWN MOWER SPRING DECK DRIVE	6.49
011016	08/12/15	SAFEGUARD BY IBF	CHICAGO IL 60689-5334	WINDOW ENVELOPES	60.00
011016	08/12/15	SAFEGUARD BY IBF	CHICAGO IL 60689-5334	FREIGHT	26.07
011016	08/12/15	SAFEGUARD BY IBF	CHICAGO IL 60689-5334	LETTERHEAD ENVELOPES	180.00
011017	08/12/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE BILL/3 LINES	284.39
011018	08/12/15	STATE DEPT OF EDUCATION	BOISE ID 83720-0027	ASSESSMENT FEE 2015	425.79
011019	08/12/15	VALLEY GLASS IDAHO FALLS	IDAHO FALLS ID 83401-2546	REPAIR 2 WINDOWS/LABOR/MILEAGE	547.02
011020	08/12/15	WAVING AT YOU	CARSON CITY NV 89702	TWO AMERICAN FLAGS	94.00
011021	08/12/15	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	CARPET CLEANING SUPPLIES	96.65
011021	08/12/15	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	TRANSPORTATION SURCHARGE	7.75
011022	08/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE MILEAGE BUS TRAININGS	123.21
011023	08/12/15	ANNA GRIFFEL	SWAN VALLEY ID 83449	REIMBURSE MILEAGE/MEALS/BUS TRNG	137.28
011024	08/12/15	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE ISEE BOOTCAMP	59.38
011025	08/12/15	CRIPE ROGER	SWAN VALLEY ID 83449	REIMBURSE MILEAGE BUS TRAINIGN	126.76
011026	08/12/15	SAM'S CLUB	ATLANTA GA 30353-0970	SCHOOL MEMBERSHIP FEE	45.00
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 082015	1354.87
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 082015	143.11
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 082015	227.50
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 082015	7.58
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 082015	339.67
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 082015	89.25
011027	08/18/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 082015	73.80
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 082015	698.88
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 082015	606.51
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 082015	3669.89
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 082015	131.79
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 082015	777.72
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 082015	738.30
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 082015	21.61
011028	08/18/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI-082015	738.30
011029	08/18/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 082015	219.19
011029	08/18/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 082015	156.00
011029	08/18/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 082015	2237.54
011029	08/18/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 082015	676.01
011029	08/18/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 082015	12.48
011029	08/18/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 082015	146.88
011029	08/18/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 082015	243.36
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	36.80
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	9.51
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	7.39
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	1.61
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	9.28
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	10.32
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 082015	9.80
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 082015	0.29
011030	08/18/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 082015	16.60
011031	09/03/15	BEITIA SUSAN		PAYROLL ADVANCE	1568.07
011032	09/09/15	A-1 RENTAL-REXBURG	REXBURG ID 83440	PORTA-POTTY RENTAL	162.50
011033	09/09/15	BROULIMS	DRIGGS ID 83422	FOOD SUPPLIES	102.01
011034	09/09/15	KAHN STEVE	SWAN VALLEY ID 83449	REIMBURSE BUS TECH TRAINING	796.01
011035	09/09/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	VOID	0.00
011036	09/09/15	CHESBRO MUSIC COMPANY	REXBURG ID 83440	8 GUITARS	904.40
011037	09/09/15	CHRISTENSEN FIRE EXT. CO.	IDAHO FALLS ID 83401	ANNUAL FIRE EXT. SERVICE	35.00
011037	09/09/15	CHRISTENSEN FIRE EXT. CO.	IDAHO FALLS ID 83401	ANNUAL BUS BARN FIRE EXT. SERVICE	90.50
011038	09/09/15	CONRAD & BISCHOFF INC.	IDAHO FALLS ID 83405	GAS DELIVERY	1007.62
011038	09/09/15	CONRAD & BISCHOFF INC.	IDAHO FALLS ID 83405	DIESEL DELIVERY	1161.03
011039	09/09/15	GE CAPITAL	PASADENA CA 91110-0270	THIRD INSTALLMENT ISCHOOL	47106.15
011040	09/09/15	IASBO / KANDY BLACKBURN	HAILEY ID 83333	HOWELL MEMBERSHIP FEE 15-16	125.00
011041	09/09/15	IDHW/DEQ DRINKING WATER	BOISE ID 83706-1290	PUBLIC WATER ASSESSMENT FEE	100.00
011042	09/09/15	ISCHOOL CAMPUS	MIDVALE UT 84047	MONTHLY TRAINING IT SUPPORT	539.05
011043	09/09/15	JENSEN POULSEN & CO. PLLC	IDAHO FALLS ID 83405-0700	14-15 AUDIT SERVICES	4950.00
011044	09/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	16.00
011044	09/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	131.69
011044	09/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	28.71
011044	09/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	16.00
011044	09/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	YARD LIGHT	8.66
011045	09/09/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE CUSTODIAL SUPPLIES	42.87
011045	09/09/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BEARING	26.17
011045	09/09/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE CUSTODIAL SUPPLIES	60.67
011046	09/09/15	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	MILK DELIVERY	83.63
011047	09/09/15	NELSON HALL PERRY TUCKER PA	IDAHO FALLS ID 83405-1630	ANNUAL AUDIT LETTER	185.00
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	GLUE STICKS-PRE-K	25.90
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CK CLASSROOM SUPPLIES	56.75
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CLASSROOM SUPPLIES	431.23
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CK CLASSROOM SUPPLIES	12.45
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	1 CASE COPY PAPER	27.50
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	PINK ERASERS-PZ	3.34
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	LAMINATING FILM	180.34
011048	09/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	COMPOSITION BOOKS-5/6	34.86
011049	09/09/15	PHILADELPHIA SECURITY PRODUCTS INC	ESSINGTON PA 19029	PADLOCKS FOR LOCKERS	214.79
011050	09/09/15	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	AUGUST MONTHLY SERVICE/RENTAL	72.66
011051	09/09/15	RAYNI KOPP	IRWIN ID 83428	REIMBURSE PRAXIS FEE	50.00
011052	09/09/15	SAM'S CLUB	ATLANTA GA 30353-0970	MEET N GREET SUPPLIES	264.73
011053	09/09/15	SCHOOL SPECIALTY	CHICAGO IL 60695-3106	GALLONS PAINT/CLASSROOM USE	66.20
011054	09/09/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE LINES/HIGH SPEED INTERNET	274.26
011054	09/09/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE LINE INSTALL-SUPT OFFICE	281.75
011055	09/09/15	STATE DEPT OF EDUCATION	BOISE ID 83720-0027	BUS PRE-SERVICE TRAINING	40.00
011056	09/09/15	STATE INSURANCE FUND	BOISE ID 83799-0002	15-16 WORKERS COMP PREMIUM	5353.00
011057	09/09/15	VERIZON	DALLAS TX 75266-0108	CELL PHONE BILL	51.88
011058	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	*VOID*	0.00
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	DOOR FOR NEW SICKROOM	262.65
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	NEW WEBSITE/DOMAIN NAME	108.25
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	INSIDE SIGNS	220.18
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	SCHOOL BANNERS	131.08
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	BOISE SUPT MEETING EXPENSES	693.20
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	2 CAR KEYS/BUS BARN KEYS	118.43
011059	09/14/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	SCHOOL CAR FUEL	10.00
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 092015	144.04
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 092015	244.96
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 092015	4.67
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 092015	43.32
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 092015	89.26
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 092015	7.58
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 092015	337.92
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 092015	75.54
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 092015	19.93
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 092015	52.85
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 092015	1386.15
011060	09/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 092015	44.06
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	621.23
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	606.71
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	153.39
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	159.62
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	3018.15
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 092015	281.24
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 092015	319.24
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	760.10
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 092015	22.25
011061	09/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 092015	138.87
011062	09/16/15	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	SEPTEMBER COMPENSATION	1120.00
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	40.29
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	2198.93
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	676.00
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	151.11
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	243.36
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	61.53
011063	09/16/15	PERSI	BOISE ID 83720-0078	RET SICK LVE - 092015	70.99
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	80.59
011063	09/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 092015	12.48
011063	09/16/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 092015	156.00
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	7.36
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	1.64
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	7.82
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	1.98
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	2.05
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 092015	3.63
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 092015	4.12
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	9.80
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 092015	0.29
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	36.80
011064	09/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 092015	9.51
011065	10/12/15	2M DATA SYSTEMS	OREM UT 84057	YEARLY TECH SUPPORT	510.00
011066	10/12/15	A-1 RENTAL-REXBURG	REXBURG ID 83440	RENTAL PORT-A-POTTY	75.00
011067	10/12/15	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	SEPTEMBER COMPENSATION	206.00
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	7-8 CLASS ONLINE BUNDLES	122.50
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	7-8 CLASSROOM BOOKS	56.42
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	SHIPPING IMAC TO ISCHOOL	23.85
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IPAD CONNECTORS	67.96
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IPAD COVERS	34.96
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IPAD COVERS	34.97
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	K-3 ONLINE SOFTWARE	135.00
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	INTERACTIVE NOTEBOOKS 3-8	57.46
011068	10/12/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	TEACHER DOOR SIGN	8.73
011069	10/12/15	CAXTON PRINTERS LTD	CALDWELL ID 83605	GO MATH 6TH GRADE BUNDLE	108.16
011070	10/12/15	CEDERA LANDSCAPES LLC	SWAN VALLEY ID 83449	WINTERIZATION SPRINKLER SYSTEM	175.00
011071	10/12/15	CHESBRO MUSIC COMPANY	REXBURG ID 83440	SHEET MUSIC	7.87
011072	10/12/15	COMMUNITY CARE	IDAHO FALLS ID 83404-7510	KAHN BUS PHYSICAL	151.00
011073	10/12/15	FIRST CALL JEWEL	IDAHO FALLS ID 83401	CIRCUIT TO FIBER OPTIC BOX	642.00
011074	10/12/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	32.26
011074	10/12/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	139.32
011074	10/12/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	186.81
011075	10/12/15	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT REPAIR	539.05
011076	10/12/15	IXL LEARNING	SAN MATEO CA 94404	MATH/ELA SITE LICENSES	919.00
011077	10/12/15	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE FOOD SUPPLIES	21.41
011078	10/12/15	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	WINDOW WASH FLUID	16.62
011078	10/12/15	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	OIL/TAURUS	52.44
011078	10/12/15	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	SPIN OFF	5.42
011079	10/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	30.90
011079	10/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.58
011079	10/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	243.01
011079	10/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.47
011079	10/12/15	LOWER VALLEY ENERGY	AFTON WY 83110	YARD LIGHT	8.66
011080	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE LAWN MOWER FIX-A-FLAT	8.46
011080	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE DRY ERASE SPRAY	7.40
011080	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE LIGHT BALLAST	35.51
011080	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE WD40	22.77
011080	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BATTERIES/WD40	35.99
011080	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE ALUMINUM TUBE STAGE	10.05
011081	10/12/15	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	SEPTEMBER MILK	540.77
011082	10/12/15	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	996.43
011082	10/12/15	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	368.07
011083	10/12/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	3 HOLE PUNCH 3-4 CLASSROOM	4.61
011083	10/12/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	3-4 CLASS BINDERS	17.58
011083	10/12/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	3-4 CLASSROOM SUPPLIES	31.68
011084	10/12/15	PC PLUS	IDAHO FALLS ID 83401	REPAIR LUNCHROOM COMPUTER	30.00
011085	10/12/15	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY SERVICE/RENTAL	72.66
011086	10/12/15	RAYNI KOPP	IRWIN ID 83428	REIMBURSE SNACKS PRESCOOL	11.28
011087	10/12/15	RON'S TIRE & MOTORSPORTS	TERRETON ID 83450	CLUTCH FOR LAWNMOWER	194.21
011088	10/12/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE AND INTERNET SERVICE	278.85
011089	10/12/15	SNAKE RIVER WATER SYSTEMS	IDAHO FALLS ID 83406	QUARTERLY WATER SYSTEM OP FEE	180.00
011090	10/12/15	THE POST REGISTER	IDAHO FALLS ID 83403	COMBINED STMT REV/EXP LEGAL NOTICE	201.00
011091	10/12/15	TURFCO	SHELLEY ID 83274	WEED SPRAYING	397.00
011092	10/12/15	VERIZON	DALLAS TX 75266-0108	CELL BILL	12.08
011093	10/12/15	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	JANITORIAL SUPPLIES	657.41
011094	10/12/15	ZWAGERMAN PETER	VICTOR ID 83455	REIMBURSE 5-6 CLASSROOM SUPPLIES	14.82
011094	10/12/15	ZWAGERMAN PETER	VICTOR ID 83455	REIMBURSE CLASSROOM PAINT	22.32
011095	10/12/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE TRIGGER PRO/TRAP	17.99
011096	10/13/15	ECOLAB	PASADENA CA 91189-0512	SPRAYER HEAD/GOOSENECK	173.29
011097	10/13/15	JENSEN POULSEN & CO. PLLC	IDAHO FALLS ID 83405-0700	IFARMS REPORTS	300.00
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 102015	280.90
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 102015	4.66
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 102015	91.48
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 102015	56.37
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 102015	2.30
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 102015	75.54
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 102015	144.87
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 102015	19.93
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 102015	43.32
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 102015	67.54
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 102015	1326.64
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 102015	77.79
011098	10/15/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 102015	337.93
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	159.62
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	621.23
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	138.87
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	509.87
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	250.23
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	3018.15
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 102015	281.24
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 102015	319.24
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 102015	495.72
011099	10/15/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 102015	286.63
011100	10/15/15	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	OCTOBER COMPENSATION	1120.00
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	676.00
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	151.11
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	243.36
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	119.43
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	40.29
011101	10/15/15	PERSI	BOISE ID 83720-0078	RET SICK LVE - 102015	70.99
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	80.59
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	95.68
011101	10/15/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 102015	2198.93
011101	10/15/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 102015	156.00
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	7.36
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	1.64
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	6.57
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	3.23
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	2.05
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 102015	3.63
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 102015	4.12
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	6.39
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 102015	3.70
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	36.80
011102	10/15/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 102015	9.51
011103	11/10/15	A-1 RENTAL-REXBURG	REXBURG ID 83440	PORTA-POTTY RENTAL FEE	112.50
011104	11/10/15	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	OCTOBER COMPENSATION	412.00
011105	11/10/15	DATA MANGEMENT INC	FARMINGTON CT 06034	VISITOR PASS BOOKS	106.00
011106	11/10/15	EIPHD	IDAHO FALLS ID 83401	ANNUAL FOOD LICENSE	250.00
011107	11/10/15	FIRST STREET PLUMBING	IDAHO FALLS ID 83401	DRINKING FOUNTAIN WRENCH	15.00
011107	11/10/15	FIRST STREET PLUMBING	IDAHO FALLS ID 83401	TOILET FOR STAFF RESTROOM	120.00
011108	11/10/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	428.84
011108	11/10/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	275.79
011109	11/10/15	ITD-SPECIAL PLATES	BOISE ID 83707-1129	SCHOOL CAR LICENSE PLATES	23.00
011110	11/10/15	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	CHEVRON OIL	91.64
011111	11/10/15	LOWER VALLEY ENERGY	AFTON WY 83110	YARD LIGHT	8.94
011111	11/10/15	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.46
011111	11/10/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	39.76
011111	11/10/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	206.97
011111	11/10/15	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.57
011112	11/10/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BATTERIES & LIGHT BULB	28.83
011112	11/10/15	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BALLAST/BULB	112.04
011113	11/10/15	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	OCTOBER MILK SUPPLIES	467.76
011114	11/10/15	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	284.04
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CARD STOCK & POST IT NOTES	60.06
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	SCOTCH TAPE	17.07
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	POSTER BOARD	59.96
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	BLACK ROLL ART PAPER	51.97
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	PRESCHOOL SUPPLIES	10.98
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	ART CLASS SUPPLIES	41.13
011115	11/10/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CORRECTION TAPE	10.59
011116	11/10/15	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY SERVICE & RENTAL	72.66
011117	11/10/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONES AND INTERNET	273.27
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	KAHN CLASSROOM SUPPLIES	87.99
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IETA MEMBERSHIP/CONFERENCE	150.00
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	ICLOUD STORAGGE	9.99
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	THINKWAVE.COM	149.00
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	BLUETOOTH SPEAKER	211.99
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	KAHN MEMBERSHIP-EDUCATION.COM	61.88
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	KAHN CLASSROOM SUPPLIES	25.24
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	HIGH VOLUME FLUSH TOILET	209.00
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	JANITOR SUPPLIES	50.61
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	PHOTOSHOP ELEMENTS	79.99
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	GYM SPEAKERS	52.12
011118	11/10/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	SUPT OFFICE CHAIR	199.98
011119	11/10/15	ISCHOOL CAMPUS	MIDVALE UT 84047	NOVEMBER IT SUPPORT	539.05
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 112015	64.00
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 112015	30.84
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 112015	147.22
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 112015	309.94
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 112015	4.67
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 112015	7.58
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 112015	337.93
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 112015	75.54
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 112015	19.93
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 112015	43.32
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 112015	63.88
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 112015	96.29
011120	11/17/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 112015	1315.55
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	760.10
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	3018.15
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	621.23
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	138.87
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	504.83
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	255.27
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 112015	159.62
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 112015	281.24
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 112015	319.24
011121	11/17/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 112015	22.25
011122	11/17/15	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	NOVEMBER COMPENSATION	1120.00
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	2198.93
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	676.00
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	151.11
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	243.36
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	123.06
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	40.29
011123	11/17/15	PERSI	BOISE ID 83720-0078	RET SICK LVE - 112015	70.99
011123	11/17/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 112015	12.48
011123	11/17/15	PERSI	BOISE ID 83720-0078	EMP SH PERSI - 112015	80.59
011123	11/17/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 112015	156.00
011124	11/17/15	TYLER DEVAN	IDAHO FALLS ID 83401	MILEAGE REIMBURSEMENT	136.40
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	CREDIT BALANCE	-5.95
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	36.80
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	9.51
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	7.36
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	1.64
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	6.51
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	3.29
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	2.05
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 112015	3.63
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 112015	4.12
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 112015	9.80
011125	11/17/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 112015	0.29
011126	12/01/15	TYLER DEVAN	IDAHO FALLS ID 83401	REPLACEMENT LOST PAYROLL CHECK	372.28
011127	12/09/15	CENTRAL RESTAURANT PRODUCTS	INDIANAPOLIS IN 46278-7486	LUNCHROOM SERVING TABLE	270.26
011128	12/09/15	CONRAD & BISCHOFF INC.	IDAHO FALLS ID 83405	DIESEL FUEL DELIVERY	2252.02
011129	12/09/15	DECKER EQUIPMENT	VASSAR MI 48768-0176	LOCKERS	2189.92
011130	12/09/15	FRAN HOWELL	IRWIN ID 83428	REIMBURSE ICE TRAYS FOR INJURIES	10.58
011131	12/09/15	FRED & WAYNES TIRES & SERVICE	IDAHO FALLS ID 83401	SNOW TIRES SCHOOL CAR	500.00
011132	12/09/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	431.84
011132	12/09/15	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	292.10
011133	12/09/15	I.A.S.A.	BOISE ID 83705	2016 SUBSCRIPTION FEE SCHOOLSPRING	50.00
011134	12/09/15	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING IT SUPPORT & TRAINING	539.05
011135	12/09/15	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE SCORE BOOKS	10.58
011136	12/09/15	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	GREASE/FLUIDS/CLEANERS	80.94
011137	12/09/15	LINCOLN COUNTY SCHOOL DIST #2	AFTON WY 83110	BORDER TUITION 1 OF 3 PAYMENTS	19931.44
011138	12/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	SECURITY LIGHT	8.94
011138	12/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.87
011138	12/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.98
011138	12/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	291.96
011138	12/09/15	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	113.15
011139	12/09/15	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	261.34
011140	12/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	J HINCKS OFFICE TONER	46.45
011140	12/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	INK CARTRIDGE/TONER FOR OFFICE	186.46
011140	12/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	LUNCHROOM TONER	61.34
011140	12/09/15	OFFICE DEPOT	LOS ANGELES CA 90074-0049	OFFICE 2016 WALL CALENDAR	10.49
011141	12/09/15	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	RENTAL & SERVICE FEE	72.66
011142	12/09/15	RIRIE AUTO PARTS	RIRIE ID 83443	CAR ENGINE HEATER/ANTIFREEZE	127.63
011143	12/09/15	ROCKY MOUNTAIN BOILER INC.	IDAHO FALLS ID 83403	6 SHEAR PINS	12.00
011144	12/09/15	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE & HIGH SPEED INTERNET	276.29
011145	12/09/15	SJ HATTON	UCON ID 83454	COAL DELIVERY	932.50
011146	12/09/15	SWAN VALLEY SCHOOL PETTY CASH	IRWIN ID 83428	REPLENISH REFEREE FEES	300.00
011147	12/09/15	THE POST REGISTER	IDAHO FALLS ID 83403	LEGAL AD REQUEST FOR BUS BIDS	71.37
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	INSTANTCHECKMATE BACKGROUND	42.85
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	RAK STAFF TSHIRTS	277.90
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	RAK I'VE BEEN CAUGHT TSHIRTS	640.74
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	PANTHER PAWS STAFF TSHIRTS	267.30
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	PANTHER PAWS CREDIT	-20.60
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IPAD FOLIOS	39.75
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	IPAD FOLIOS	15.90
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	MAT WORKSHEETS LAND ONLINE	29.99
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	ITUNES CLOUD STORAGE FEE	9.99
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	MESSAGE MUGS	192.97
011148	12/11/15	CARD SERVICE CENTER	DALLAS TX 75356-9100	WORKOUT DVD-FUTP	50.42
011149	12/11/15	TYLER DEVAN	IDAHO FALLS ID 83401	MILEAGE REIMBURSEMENT	68.20
011150	12/14/15	BONNEVILLE COUNTY	IDAHO FALLS ID 83402	2015 LANDFILL TAX	42.00
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 122015	25.10
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 122015	147.21
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 122015	254.15
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 122015	4.66
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 122015	56.37
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 122015	337.93
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 122015	75.54
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 122015	19.93
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 122015	43.33
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 122015	60.19
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 122015	95.15
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 122015	1324.87
011151	12/16/15	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 122015	58.49
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 122015	286.63
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	3018.15
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	621.23
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	138.87
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	495.06
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	265.04
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	159.62
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 122015	281.24
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 122015	319.24
011152	12/16/15	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 122015	495.72
011153	12/16/15	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	DECEMBER COMPENSATION	1120.00
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	2198.93
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	676.00
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	151.11
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	243.36
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	130.29
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	40.29
011154	12/16/15	PERSI	BOISE ID 83720-0078	RET SICK LVE - 122015	70.99
011154	12/16/15	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 122015	95.68
011154	12/16/15	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 122015	156.00
011154	12/16/15	PERSI	BOISE ID 83720-0078	EMP SH PERSI - 122015	80.59
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	7.36
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	1.64
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	6.38
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	3.42
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	2.05
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 122015	3.63
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 122015	4.12
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	6.39
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 122015	3.70
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	37.60
011155	12/16/15	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 122015	9.51
011156	12/21/15	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	NOVEMBER COMPENSATION	412.00
011157	01/13/16	2M DATA SYSTEMS	OREM UT 84057	2016 PAYROLL SOFTWARE UPDATE	505.00
011158	01/13/16	AH DIGITAL FX STUDIOS INC	IDAHO FALLS ID 83401	WEBSITE YEARLY HOSTING FEE	120.00
011159	01/13/16	ARTY CREATIONS	IDAHO FALLS ID 83404	FIRING ART PROJECTS	8.00
011160	01/13/16	BEN PETERSON	ST ANTHONY ID 83445	COAL DELIVERY	518.75
011160	01/13/16	BEN PETERSON	ST ANTHONY ID 83445	COAL DELIVERY	555.31
011161	01/13/16	KAHN STEVE	SWAN VALLEY ID 83449	REIMBURSE KEROSENE OIL BUS BARN	24.81
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	ICLOUD FEE	9.99
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	SCHOOL CAMERA	71.91
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	OUTSIDE FLAG POLE SUPPLIES	28.53
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	STAFF CHRISTMAS PARTY SUPPLIES	20.14
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	STAFF CHRISTMAS PARTY SUPPLIES	17.17
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE APPLICATION FEE	50.00
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	DOOR KEYS	9.00
011162	01/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	OUTSIDE FLAG POLE LIGHT	24.37
011163	01/13/16	EAGLE ROCK SERVICE RV CENTER	IDAHO FALLS ID 83402-4326	REPAIR OF 08 BUS	930.00
011164	01/13/16	ECOLAB	PASADENA CA 91189-0512	REPAIR OF DISHWASHER	83.08
011165	01/13/16	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT REPAIR	539.05
011166	01/13/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE FOOD SUPPLIES	13.14
011166	01/13/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE FOOD SUPPLIES	4.72
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	CHEVRON 15/40 OIL	67.88
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	CHEVRON 15/40 OIL	99.00
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	OIL	50.91
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	CUPS EPOXY RAIN-X LAMPS	43.34
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	CHEVRON 15/40 OIL	50.91
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	GREASE	2.48
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	SEALER	44.76
011167	01/13/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	CHEVRON 15/40 OIL	99.00
011168	01/13/16	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.92
011168	01/13/16	LOWER VALLEY ENERGY	AFTON WY 83110	SECURITY LIGHT	8.94
011168	01/13/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	120.84
011168	01/13/16	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.81
011168	01/13/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	251.25
011169	01/13/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE LAMP/BALLAST/TRANSFMR	73.53
011169	01/13/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE FOR BULB	20.80
011170	01/13/16	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	NOV-DEC 2015 MILK	696.02
011171	01/13/16	MINERT & ASSOCIATES INC.	MERIDIAN ID 83680	DRUG TESTING CHARGES	450.00
011172	01/13/16	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	3.62
011172	01/13/16	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	138.38
011172	01/13/16	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	591.13
011173	01/13/16	PEAK ALARM	SALT LAKE CITY UT 84127-0127	ANNUAL REPAIR AGREEMENT	211.20
011174	01/13/16	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY SERVICE AND RENTAL	72.66
011175	01/13/16	QUALITY ART INC	BOISE ID 83714	ART SUPPLIES	175.00
011176	01/13/16	RAYNI KOPP	IRWIN ID 83428	REIMBURSE CLASSROOM SUPPLIES	13.94
011177	01/13/16	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE AND INTERNET SERVICE	337.95
011178	01/13/16	SNAKE RIVER WATER SYSTEMS	IDAHO FALLS ID 83406	QUARTERLY WATER SYSTEM OP FEE	180.00
011179	01/13/16	IDAHO STATE DEPT OF EDUCATION	BOISE ID 83702	JOANNE HINCKS REGISTRATION FEE	60.00
011180	01/13/16	STATE TAX COMMISSION	BOISE ID 83707	AUG-DEC 2015 SALES TAX	7.37
011181	01/13/16	VALLEY OFFICE SYSTEMS INC.	IDAHO FALLS ID 83401	ANNUAL SERVICE CONTRACT	1548.70
011182	01/13/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	K-2 CLASSROOM SUPPLIES	35.06
011182	01/13/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	SCOTCH TAPE-GENERAL	34.14
011182	01/13/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	STAPLES-GENERAL	5.30
011182	01/13/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CLOROX DISINFECTING WIPES	19.98
011183	01/13/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE NORTH END BULB	37.67
011184	01/15/16	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	DECEMBER COMPENSATION	206.00
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 012016	42.42
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 012016	381.71
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 012016	147.00
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 012016	242.57
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 012016	4.67
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 012016	7.58
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 012016	31.76
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 012016	19.93
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 012016	43.32
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 012016	60.20
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 012016	89.26
011185	01/15/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 012016	1295.22
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	3778.25
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	701.71
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	58.39
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	548.15
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	211.95
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	159.62
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 012016	281.24
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 012016	319.24
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 012016	22.25
011186	01/15/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 012016	760.10
011187	01/15/16	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	JANUARY COMPENSATION	1120.00
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	2198.93
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	676.00
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	56.25
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	243.36
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	94.10
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	40.29
011188	01/15/16	PERSI	BOISE ID 83720-0078	RET SICK LVE - 012016	70.99
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	80.59
011188	01/15/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 012016	12.48
011188	01/15/16	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 012016	156.00
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 012016	0.29
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	9.51
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	8.31
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	0.69
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	7.07
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	2.73
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	2.05
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 012016	3.63
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 012016	4.12
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	9.80
011189	01/15/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 012016	37.60
011190	02/05/16	AIRE FILTER PRODUCTS IDAHO INC	PHOENIX AZ 85067	FURNACE FILTERS	122.18
011191	02/05/16	CHESBRO MUSIC COMPANY	REXBURG ID 83440	CLASS MUSIC BOOKS	69.21
011192	02/05/16	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE IASBO REG. MTG	52.25
011193	02/05/16	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	205.97
011194	02/05/16	IASBO / KANDY BLACKBURN	HAILEY ID 83333	J KRAUSE REG FEE IASBO WORKSHOP	125.00
011195	02/05/16	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT	539.05
011196	02/05/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE MILEAGE CNP WORKSHOPS	116.60
011197	02/05/16	KOPP WELDING AND FABRICATION INC	SWAN VALLEY ID 83449	LABOR	200.00
011197	02/05/16	KOPP WELDING AND FABRICATION INC	SWAN VALLEY ID 83449	TABLE SKIRTING MATERIAL	100.00
011198	02/05/16	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.87
011198	02/05/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	258.03
011198	02/05/16	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.98
011198	02/05/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	133.62
011198	02/05/16	LOWER VALLEY ENERGY	AFTON WY 83110	YARD LIGHT	8.94
011199	02/05/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BATTERIES	15.88
011200	02/05/16	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	JANUARY MILK	374.54
011201	02/05/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	10 CASES COPY PAPER	275.00
011201	02/05/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	DRY ERASE MARKERS	39.13
011201	02/05/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	COMPOSITION BOOKS	9.96
011201	02/05/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	6 BINDERS	35.64
011202	02/05/16	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTLY SERVICE AND RENTAL	72.66
011203	02/05/16	SHERWIN WILLIAMS	IDAHO FALLS ID 83401-1628	PAINT FOR GYM WALL FLAG	64.35
011204	02/05/16	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE AND INTERNET SERVICE	112.70
011205	02/05/16	SJ HATTON	UCON ID 83454	COAL DELIVERY	913.75
011206	02/05/16	SNA	BALTIMORE MD 21275-9297	HINCKS MEMBERSHIP	41.00
011207	02/05/16	VALLEY OFFICE SYSTEMS INC.	IDAHO FALLS ID 83401	OVERAGE COLOR COPIES	1189.10
011208	02/05/16	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	CUSTODIAL SUPPLIES	272.12
011209	02/09/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	WIPER BLADES FOR 08 BUS	33.56
011209	02/09/16	KEY LINE AUTOMOTIVE	IDAHO FALLS ID 83401-3965	08 BUS FLASHLIGHT	26.80
011210	02/09/16	THE POST REGISTER	IDAHO FALLS ID 83403	LEGAL AD FOR BUS BIDS	88.59
011211	02/10/16	LINCOLN COUNTY SCHOOL DIST #2	AFTON WY 83110	2ND INSTALLMENT TUITION	19931.44
011212	02/17/16	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	JANUARY COMPENSATION	206.00
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 022016	1305.57
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 022016	19.93
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 022016	10.04
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 022016	147.12
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 022016	235.64
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 022016	4.66
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 022016	7.58
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 022016	381.71
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 022016	31.76
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 022016	43.33
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 022016	96.91
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 022016	63.87
011213	02/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 022016	57.92
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	701.71
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	58.39
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	515.01
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	245.09
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	159.62
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 022016	281.24
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 022016	319.24
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	760.10
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 022016	3778.25
011214	02/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 022016	22.25
011215	02/17/16	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	FEBRUARY COMPENSATION	1120.00
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	676.00
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	2198.93
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	56.25
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	243.36
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	115.81
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	40.29
011216	02/17/16	PERSI	BOISE ID 83720-0078	RET SICK LVE - 022016	70.99
011216	02/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 022016	12.48
011216	02/17/16	PERSI	BOISE ID 83720-0078	EMP SH PERSI - 022016	80.59
011216	02/17/16	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 022016	156.00
011217	02/17/16	TYLER DEVAN	IDAHO FALLS ID 83401	MILEAGE REIMBURSEMENT	33.48
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	8.31
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	CREDIT ADJUSTMENT-022016	-4.75
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	37.60
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	9.51
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	0.69
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	6.64
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	3.16
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	2.05
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 022016	3.63
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 022016	4.12
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 022016	9.80
011218	02/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 022016	0.29
011219	02/17/16	BUTTERFIELD BOB	RIGBY ID 83442	PSYCHOLOGY SERVICES	585.00
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	EPSON LIGHT POWER PROJECTOR	1438.85
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	CHROMEBOOK CASE	10.99
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	ACER CHROMEBOOK	165.84
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	LAPTOP PROTECTION PLAN	41.98
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	PROTRACTORS	14.97
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	APPLE ICLOUD	9.99
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	GOOGLE ACCT RECOVERY FEE	0.30
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	FUTP MATERIALS	292.64
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	REFEREE SHIRTS	23.99
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	7-8 CLASS BOOKS	55.94
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	WHISTLES REFEREE SHIRTS	58.73
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	SNOW SLEDS FOR STUDENTS	47.22
011220	02/18/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	7-8 CLASS BOOKS	47.92
011221	03/09/16	BROULIMS	DRIGGS ID 83422	FOOD SUPPLIES	52.30
011222	03/09/16	KAHN STEVE	SWAN VALLEY ID 83449	REIMBURSE 03 BUS SHOCK PARTS	15.57
011223	03/09/16	COMMUNITY CARE	IDAHO FALLS ID 83404-7510	ROGER CRIPE DOT PHYSICAL	151.00
011224	03/09/16	CONRAD & BISCHOFF INC.	IDAHO FALLS ID 83405	GAS DELIVERY	317.11
011224	03/09/16	CONRAD & BISCHOFF INC.	IDAHO FALLS ID 83405	DIESEL DELIVERY	1396.67
011225	03/09/16	IASBO / KANDY BLACKBURN	HAILEY ID 83333	VOID	0.00
011226	03/09/16	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT	539.05
011227	03/09/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE FUTP 60 SUPPLIES	21.01
011228	03/09/16	KRAUSE JOE	IRWIN ID 83428	MILEAGE REIMBURSEMENT	360.72
011228	03/09/16	KRAUSE JOE	IRWIN ID 83428	REIMBURSE TEXTBOOKS	25.00
011229	03/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.64
011229	03/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	242.20
011229	03/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	YARD LIGHT	8.94
011229	03/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.70
011229	03/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	118.98
011230	03/09/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE SINK PARTS	8.46
011230	03/09/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE MILEAGE LIGHTS/SINK	45.90
011231	03/09/16	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	FEBRUARY MILK	342.35
011232	03/09/16	GOOD SOURCE SOLUTIONS	EMMETT ID 83617	FOOD SUPPLIES	570.28
011233	03/09/16	NORTHWEST NAZARENE	NAMPA ID 83686-5897	KRAUSE COURSEWORK	589.82
011234	03/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	MAILING LABELS	27.99
011234	03/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	DRY BOARD CLEANER	11.20
011234	03/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	PENCIL SHARPENER-LUNCHROOM	15.53
011235	03/09/16	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY RENTAL AND SERVICE FEE	72.66
011236	03/09/16	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE AND INTERNET SERVICE	247.84
011237	03/09/16	WESTERN MOUNTAIN BUS	NAMPA ID 83686	STROBE LIGHT '07 BUS	87.95
011238	03/09/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE FOOD SUPPLIES	17.38
011239	03/11/16	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	FEBRUARY COMPENSATION	206.00
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 032016	381.70
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 032016	31.76
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 032016	19.93
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 032016	43.32
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 032016	63.87
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 032016	91.47
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 032016	56.37
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 032016	1342.22
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 032016	71.79
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 032016	8.60
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 032016	341.41
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 032016	147.30
011240	03/11/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 032016	4.67
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	286.86
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	159.62
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	3778.25
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 032016	281.24
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 032016	319.24
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	495.72
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 032016	286.63
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	473.24
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	701.71
011241	03/11/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 032016	58.39
011242	03/11/16	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	MARCH COMPENSATION	1120.00
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	2198.93
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	676.00
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	56.25
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	243.36
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	147.51
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	40.29
011243	03/11/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 032016	95.68
011243	03/11/16	PERSI	BOISE ID 83720-0078	EMP SH PERSI - 032016	80.59
011243	03/11/16	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 032016	156.00
011243	03/11/16	PERSI	BOISE ID 83720-0078	RET SICK LVE - 032016	70.99
011244	03/11/16	TYLER DEVAN	IDAHO FALLS ID 83401	REIMBURSE MILEAGE	34.37
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 032016	3.63
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	3.70
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	2.05
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 032016	4.12
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	6.39
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 032016	3.25
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	-5.24
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	37.60
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	8.31
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	6.10
011245	03/11/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 032016	0.69
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	23.85
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	20.90
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	13.48
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE HOTEL TECH CONFERENCE	393.00
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	21.11
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	28.88
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	COAT HOOKS	69.16
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	2 LIGHTS	63.22
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	19.82
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	POSTAGE STAMP ROLLS	525.20
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	TXTWIRE TECHNOLOGIES	100.00
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	ICLOUD STORAGE	9.99
011246	03/10/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	PRACTICE JERSEYS-FUTP 60	64.98
011247	04/12/16	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	MARCH COMPENSATION	206.00
011248	04/12/16	BROULIMS	DRIGGS ID 83422	FOOD SUPPLIES	142.83
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	PARKING FEE KRAUSE	10.00
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	5 REGISTRATION ON THE ROAD WKSHP	538.56
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	12 SLEDS-FUTP60	80.41
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	STORAGE CART FUTP60	91.89
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	DESKTOP ORGANIZER FILE FOLDERS	46.15
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	SCANNER SUPT OFFICE	128.34
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	7-8 CLASSROOM BOOKS	125.10
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE LODGING	424.00
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL	34.40
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	ICLOUD STORAGE FEE	9.99
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	OUTSIDE DOOR LIGHTS	412.82
011249	04/12/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	MAILING OF STUDENT RECORDS	12.30
011250	04/12/16	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE IASBO MEETING	58.86
011251	04/12/16	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT	539.05
011252	04/12/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE LUNCH SUPPLIES	14.56
011253	04/12/16	KRAUSE JOE	IRWIN ID 83428	REIMBURSE MILEAGE BOISE IASBO MTG	359.64
011254	04/12/16	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.92
011254	04/12/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	124.52
011254	04/12/16	LOWER VALLEY ENERGY	AFTON WY 83110	SECURITY LIGHT	8.94
011254	04/12/16	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	18.09
011254	04/12/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	267.08
011255	04/12/16	MACHMER CHAD	IRWIN ID 83428	TRAINING LICENSE ENDORSEMENTS	130.98
011256	04/12/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE BATTERIES	16.92
011257	04/12/16	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	MARCH 2016 MILK	224.96
011258	04/12/16	MOUNTAIN WEST HYDROSEEDING	SWAN VALLEY ID 83449	FY 15-16 SNOW REMOVAL	1650.00
011259	04/12/16	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY SERVICE & RENTAL	72.66
011260	04/12/16	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE SERVICE & INTERNET	246.63
011261	04/12/16	SNAKE RIVER WATER SYSTEMS	IDAHO FALLS ID 83406	QUARTERLY WATER SYSTEM OPERATOR	180.00
011262	04/12/16	TYLER DEVAN	IDAHO FALLS ID 83401	REIMBURSE MILEAGE	34.37
011263	04/12/16	WHEELER ELECTRIC	IDAHO FALLS ID 83402	TROUBLESHOOT POWER ISSUES	480.00
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 042016	147.16
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 042016	19.93
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 042016	31.76
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 042016	381.71
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 042016	7.58
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 042016	89.26
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 042016	60.19
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 042016	4.66
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 042016	263.92
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 042016	1336.48
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 042016	55.74
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 042016	7.18
011264	04/18/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 042016	43.32
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	3778.25
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	701.71
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	58.39
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	506.39
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	253.71
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	159.62
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 042016	281.24
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 042016	319.24
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 042016	760.10
011265	04/18/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 042016	22.25
011266	04/18/16	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	APRIL COMPENSATION	1120.00
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	676.00
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	2198.93
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	56.25
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	243.36
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	121.93
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	40.29
011267	04/18/16	PERSI	BOISE ID 83720-0078	RET SICK LVE - 042016	70.99
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	80.59
011267	04/18/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 042016	12.48
011267	04/18/16	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 042016	156.00
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	UNUM CREDIT	-56.25
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	37.60
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 042016	0.26
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	9.80
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 042016	4.12
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 042016	3.63
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	2.05
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	3.27
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	6.53
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	0.69
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	8.31
011268	04/18/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 042016	8.74
011269	05/09/16	AMERICAN FABRICATION	IDAHO FALLS ID 83402	FABRICATION/INSTALL COUNTER TOPS	4500.00
011269	05/09/16	AMERICAN FABRICATION	IDAHO FALLS ID 83402	FABRICATION/INSTALL COUNTER TOPS	414.00
011270	05/09/16	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	APRIL COMPENSATION	412.00
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	DODGEBALLS-FUTP	99.98
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	BASKETBALL NETS-FUTP	19.84
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	BOOK FAIR SUPPLIES	67.88
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	BOOK FAIR SUPPLIES	25.32
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	MAILING STUDENT RECORDS	6.50
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	ICLOUD STORAGE	9.99
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE LODGING ED LAW CONFER	451.14
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	PHONE LINE DUPLEX JACK	11.00
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	MUSIC CLASS SUPPLIES	34.35
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	CREDIT IDAHO AG IN THE CLASSROOM	-89.76
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSEMEAL-BOISE ED LAW CONF	30.81
011271	05/09/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE MEAL-BOISE ED LAW CONF	18.75
011272	05/09/16	CHESBRO MUSIC COMPANY	REXBURG ID 83440	MUSIC SUPPLIES	12.18
011273	05/09/16	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE IASBO/REXBURG	73.98
011273	05/09/16	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE FED GRNT WKSP	55.08
011274	05/09/16	GREAT WESTERN/RSM FOODSERVICE	IDAHO FALLS ID 83405	FOOD SUPPLIES	68.54
011275	05/09/16	IDAHO SCHOOL BOARDS ASSOCIATIO	BOISE ID 83707-9797	POLICY UPDATE SERVICE	495.00
011276	05/09/16	ISCHOOL CAMPUS	MIDVALE UT 84047	ONGOING TRAINING IT SUPPORT	539.05
011277	05/09/16	JOANNE HINCKS	IRWIN ID 83428	REIMBURSE FOOD SUPPLIES	13.49
011278	05/09/16	KOPP WELDING AND FABRICATION INC	SWAN VALLEY ID 83449	REIMBURSE PLYWOOD-GYM FLAG	31.78
011279	05/09/16	KRAUSE JOE	IRWIN ID 83428	REIMBURSE MILEAGE	412.56
011279	05/09/16	KRAUSE JOE	IRWIN ID 83428	REIMBURSE MILEAGE	197.64
011280	05/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	255.77
011280	05/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	100.83
011280	05/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.75
011280	05/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.81
011280	05/09/16	LOWER VALLEY ENERGY	AFTON WY 83110	SECURITY LIGHT	8.94
011281	05/09/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBURSE PENCIL SHARPENER	29.67
011281	05/09/16	MARK LUNDQUIST	SWAN VALLEY ID 83449	REIMBUSE SUPPLIES	6.97
011282	05/09/16	MEALTIME	PORTLAND OR 97223	ANNUAL LICENSE FEE & SUPPORT	299.99
011283	05/09/16	MOUNTAIN VIEW HOSPITAL	IDAHO FALLS ID 83404	GRIFFEL/LUNDQUIST DOT PHYSICAL	120.00
011284	05/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	FAX MACHINE INK CARTRIDGE	36.49
011284	05/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	RUBBERBANDS	6.39
011284	05/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	CORRECTION TAPE	5.56
011284	05/09/16	OFFICE DEPOT	LOS ANGELES CA 90074-0049	BAND AIDS	10.76
011285	05/09/16	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY SERVICE & RENTAL	72.66
011286	05/09/16	QUALITY ART INC	BOISE ID 83714	ART SUPPLIES	10.30
011287	05/09/16	RAYNI KOPP	IRWIN ID 83428	REIMBURSE CLASSROOM SUPPLIES	9.54
011288	05/09/16	SCHOOL SPECIALTY	CHICAGO IL 60695-3106	CUMULATIVE RECORD FOLDERS	22.43
011289	05/09/16	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE AND INTERNET SERVICE	243.97
011290	05/09/16	SJ HATTON	UCON ID 83454	COAL DELIVERY	942.50
011291	05/09/16	SMITH TOM	IRWIN ID 83428	REIMBURSE HEADLIGHT BULB	6.46
011292	05/09/16	WAXIE SANITARY SUPPLY	LOS ANGELES CA 90060-0227	JANITORIAL SUPPLIES	354.10
011293	05/10/16	MINERT & ASSOCIATES INC.	MERIDIAN ID 83680	C MACHMER DRUG TEST	70.00
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 052016	17.22
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 052016	31.76
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 052016	4.67
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 052016	43.32
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 052016	7.58
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 052016	381.71
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 052016	147.20
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 052016	260.16
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 052016	19.93
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH FICA - 052016	60.20
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 052016	89.26
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 052016	1348.05
011294	05/17/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE MC - 052016	63.52
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	701.71
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 052016	22.25
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	3778.25
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	58.39
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	496.22
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	263.88
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	159.62
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 052016	281.24
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 052016	319.24
011295	05/17/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 052016	760.10
011296	05/17/16	HAMMOND SPEECH PATHOLOGY LLC	IDAHO FALLS ID 83404	MAY COMPENSATION	1120.00
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	56.25
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	243.36
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	129.42
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	40.29
011297	05/17/16	PERSI	BOISE ID 83720-0078	RET SICK LVE - 052016	70.99
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	12.48
011297	05/17/16	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 052016	156.00
011297	05/17/16	PERSI	BOISE ID 83720-0078	EMP SH PERSI - 052016	80.59
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	676.00
011297	05/17/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 052016	2198.93
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	8.74
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	2.05
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 052016	9.00
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	8.31
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	0.69
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	6.40
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	3.40
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 052016	3.63
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 052016	4.12
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	9.80
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 052016	0.26
011298	05/17/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 052016	37.60
011299	05/23/16	SIGN PRO	IDAHO FALLS ID 83402	1/2 DOWN PAYMENT ELECTRONIC SIGN	10265.50
011300	06/06/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	VOID	0.00
011301	06/06/16	CEDERA LANDSCAPES LLC	SWAN VALLEY ID 83449	SPRINKLER SYSTEM STARTUP	100.00
011302	06/06/16	CHESBRO MUSIC COMPANY	REXBURG ID 83440	MUSIC CLASSROOM SUPPLIES	210.48
011303	06/06/16	CONRAD & BISCHOFF INC.	IDAHO FALLS ID 83405	DIESEL DELIVERY	2006.75
011304	06/06/16	FRAN HOWELL	IRWIN ID 83428	REIMBURSE MILEAGE-D.A.R.E SUPPLIES	21.60
011305	06/06/16	IASBO / KANDY BLACKBURN	HAILEY ID 83333	F HOWELL REGISTRATION IASBO CONF	175.00
011306	06/06/16	IDAHO FALLS SCHOOL DIST #91	IDAHO FALLS ID 83401	15-16 TUITION	3364.02
011307	06/06/16	IDAHO SCHOOL BOARDS ASSOCIATIO	BOISE ID 83707-9797	BOARD TRAINING CLASS	798.38
011308	06/06/16	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	08 BUS BEARING SET	93.80
011308	06/06/16	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	08 BUS WINDSHIELD	290.16
011308	06/06/16	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	08 BUS BULKSPBR	129.24
011308	06/06/16	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	08 BUS FRONT PADS	111.34
011308	06/06/16	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	08 BUS BULKSPBR-COMBO	21.45
011308	06/06/16	INTERSTATE BILLING SERVICE INC	DECATUR AL 35609-2208	08 DRIVERS SEAT BELT	201.76
011309	06/06/16	ISCHOOL CAMPUS	MIDVALE UT 84047	FINAL 2 PAYMENTS-ONGOING IT TRNG	1078.10
011310	06/06/16	LINCOLN COUNTY SCHOOL DIST #2	AFTON WY 83110	FINAL TUITION PAYMENT 15-16 YEAR	39862.87
011311	06/06/16	LOWER VALLEY ENERGY	AFTON WY 83110	NORTH CROSSING LT	17.70
011311	06/06/16	LOWER VALLEY ENERGY	AFTON WY 83110	SECURITY LIGHT	8.94
011311	06/06/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SCHOOL	244.46
011311	06/06/16	LOWER VALLEY ENERGY	AFTON WY 83110	IRWIN SHOP	87.31
011311	06/06/16	LOWER VALLEY ENERGY	AFTON WY 83110	CROSSING LTS IRWIN	17.87
011312	06/06/16	MCKAY DAVID	IDAHO FALLS ID 83402	BUS INSPECTIONS	125.00
011313	06/06/16	MEADOW GOLD DAIRY - BOISE	DENVER CO 80271-0960	APRIL & MAY MILK	742.46
011314	06/06/16	POSTMASTER		ANNUAL PO BOX FEE	110.00
011315	06/06/16	PSI ENVIRONMENTAL SERVICES	LOS ANGELES CA 90060-0248	MONTHLY SERVICE & RENTAL	72.66
011316	06/06/16	RIRIE JNT SCHOOL DISTRICT #252	RIRIE ID 83443	15-16 TUITION	23975.44
011317	06/06/16	RON'S TIRE & MOTORSPORTS	TERRETON ID 83450	LAWN MOWER IDLER PULLEY	23.49
011318	06/06/16	SANTANDER BANK N.A.	MELVILLE NY 11747-4616	INITITIAL PAYMENT 2017 BLUE BIRD	30000.00
011319	06/06/16	SILVER STAR COMMUNICATIONS	FREEDOM WY 83120	PHONE & INTERNET SERVICE	245.87
011320	06/06/16	TETON SCHOOL DISTRICT	DRIGGS ID 83422	15-16 TUITION	8644.86
011321	06/06/16	THE POST REGISTER	IDAHO FALLS ID 83403	LEGAL AD NOTICE OF BUDGET HEARING	288.00
011322	06/06/16	TYLER DEVAN	IDAHO FALLS ID 83401	MILEAGE	102.30
011323	06/06/16	VALLEY OFFICE SYSTEMS INC.	IDAHO FALLS ID 83401	COPYCARE ARM277	352.00
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 062016	4.66
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 062016	52.86
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMP SH MEDICARE - 062016	7.58
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 062016	35.74
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 062016	381.71
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 062016	19.93
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 062016	132.20
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 062016	89.26
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 062016	1423.00
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	SPEC SERVICE BENEFIT - 062016	5.72
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 062016	31.76
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SH MEDICARE - 062016	146.15
011324	06/13/16	BANK OF COMMERCE	RIRIE ID 83443	EMPLOYER SHARE FICA - 062016	43.33
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 062016	760.10
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	MEDICAL BENEFIT - 062016	281.24
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 062016	701.71
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 062016	58.39
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 062016	760.10
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 062016	159.62
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS BENEFIT - 062016	3778.25
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 062016	319.24
011325	06/13/16	BLUE CROSS OF IDAHO	BOISE ID 83707	BLUE CROSS -- BENEFI - 062016	22.25
011326	06/13/16	PERSI	BOISE ID 83720-0078	RET SICK LVE - 062016	70.99
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	80.59
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	12.48
011326	06/13/16	PERSI	BOISE ID 83720-0078	EMPLOYERS SHARE PERS - 062016	156.00
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	56.25
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	243.36
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	40.29
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	676.00
011326	06/13/16	PERSI	BOISE ID 83720-0078	UNUSED SICK LEAVE - 062016	2319.44
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 062016	4.12
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	9.80
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENE - 062016	0.26
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	37.60
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	8.74
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 062016	9.00
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	8.31
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	0.69
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	9.80
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE INSURANCE BENEF - 062016	2.05
011327	06/13/16	UNUM LIFE INSURANCE COMPANY	ATLANTA GA 30384-6990	LIFE BENEFIT - 062016	3.63
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	C KRAUSE ABCTE TUITION	1825.00
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	HULSE & HICKS THANK YOU CARDS	9.48
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	YEARBOOK EDITOR GIFT CARD	54.94
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	MISSOULA PIANIST GIFT CARD	54.94
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	GRADUATES POSTER	34.98
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	NEWSPAPER STAFF STUDENT LUNCH	175.22
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	SPED CLASSROOM SUPPLIES	77.70
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	BOARD CHAIR GAVEL	18.50
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	DARE GRADUATION SUPPLIES	10.50
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	CERTIFIED MAIL FEES	12.98
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	BOOK FAIR COMMITTEE ACTIVITY	178.33
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	BOOK FAIR COMMITTEE MEAL	160.36
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	KRAUSE ED SPECIALIST COURSEWORK	2520.00
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	SPONSOR SIGNS FOR MARQUEE	34.45
011328	06/13/16	CARD SERVICE CENTER	DALLAS TX 75356-9100	ICLOUD STORAGE PLAN	9.99
011329	06/14/16	BAIRD OCCUPATIONAL THERAPY LLC	IDAHO FALLS ID 83401	MAY 2016 COMPENSATION	206.00

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