Check# Date Vendor Address Description Amount 88243 7/14/2015
Transcription
Check# Date Vendor Address Description Amount 88243 7/14/2015
Check# 88243 89736 89470 89584 88784 89559 89736 88944 88681 88360 89083 88553 88497 89166 89034 88784 89045 89808 88458 88784 88944 88944 88933 89275 88994 89490 89709 89480 89709 88784 88854 89162 Date 7/14/2015 4/26/2016 3/10/2016 4/7/2016 10/22/2015 3/23/2016 4/26/2016 11/19/2015 9/24/2015 8/18/2015 12/10/2015 9/15/2015 9/10/2015 1/7/2016 12/10/2015 10/22/2015 12/10/2015 5/10/2016 9/10/2015 10/22/2015 11/19/2015 11/19/2015 11/30/2015 1/21/2016 11/19/2015 3/10/2016 4/26/2016 3/10/2016 4/26/2016 10/22/2015 11/4/2015 1/7/2016 Vendor Address ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 GCA SERVICES GROUP ATLANTA GA 30353-4198 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 KENWORTH SALES POCATELLO POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 STAPLES COLUMBUS OH 43218-3174 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 LOWE'S ATLANTA GA 30353-0954 HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 FLEET PRIDE DALLAS TX 75284-7118 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 KENWORTH SALES POCATELLO POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 BLUE CROSS OF IDAHO BOISE ID 83707 VERIZON WIRELESS DALLAS TX 75266-0108 OFFICE DEPOT LOS ANGELES CA 90074-0049 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FASTENAL COMPANY WINONA MN 55987-1286 Description Amount EDUFEST *CREDIT (1,420.35) REGISTRATION CRUCIAL CONVERSATIONS (1,320.00) CREDIT * XMAS OVERPAYMENT (1,100.00) LAUNDRY * AG (954.60) ACTIVE GRADE CREDIT (600.11) CREDIT * TURBO (500.00) LODGING CRUCIAL CONVERSATIONS (425.62) CREDIT * ROCKFORD (300.00) TONER * DO * CREDIT (246.78) HOTEL * CREDIT (168.45) CREDIT (150.00) MACK'S INN CREDIT (148.25) MISC SUPPLIES (134.37) CREDIT * (134.37) CORE CREIDT (130.00) CREDIT * EDUCATION WEEK (74.94) CREDIT * CORE (62.50) ZIONS AMAZING DEAL CREDIT (60.68) CREDIT * JR HIGH (60.31) EQUIPMENT FOR STRINGS (57.86) CREDIT * MIDDLE (56.39) CREDIT * DO (56.39) CREDIT*HALE SICK LEAVE (54.76) BALANCING ADJUSTMENT (53.10) CELL * CREDIT (39.71) MISC SCHOOL ITEMS (37.78) CREDIT (33.96) MILK*JR (33.66) CREDIT (27.28) CREDIT * GROVE (24.00) FOOD PRODUCTS 2015-16 (21.22) THREE ARM KNOB (19.21) 88839 89530 89240 89794 89379 89332 88693 88738 89683 89540 89354 89575 89829 88384 88553 89114 88946 89293 89480 88236 88734 88265 89212 89561 89383 89480 88224 88242 88242 88244 88247 88250 88252 11/4/2015 3/17/2016 1/20/2016 5/10/2016 2/23/2016 2/4/2016 10/15/2015 10/15/2015 4/26/2016 3/23/2016 2/11/2016 3/23/2016 5/19/2016 8/25/2015 9/15/2015 12/28/2015 11/19/2015 2/4/2016 3/10/2016 7/9/2015 10/15/2015 7/23/2015 1/20/2016 3/23/2016 2/23/2016 3/10/2016 7/9/2015 7/9/2015 7/9/2015 7/14/2015 7/31/2015 7/31/2015 7/31/2015 AT&T CAROL STREAM IL 60197-5094 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 LEXIS-NEXIS MATTHEW BENDERPHILADELPHIA CO PA 19170-0178 CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 AT&T CAROL STREAM IL 60197-5094 PLATT BOSTON MA 02241-8759 BEARING & INDUSTRIAL SALES INC IDAHO FALLS ID 83402 PLATT BOSTON MA 02241-8759 AT&T CAROL STREAM IL 60197-5094 AT&T CAROL STREAM IL 60197-5094 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STAPLES COLUMBUS OH 43218-3174 AT&T CAROL STREAM IL 60197-5094 AT&T CAROL STREAM IL 60197-5094 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AT&T CAROL STREAM IL 60197-5094 AT&T CAROL STREAM IL 60197-5094 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 AT&T CAROL STREAM IL 60197-5094 AT&T CAROL STREAM IL 60197-5094 MEADOW GOLD DAIRY DENVER CO 80271-0960 CENTRAL TRANSFER STATION BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 NEW DAY PRODUCTS & RESOURCES POCATELLO ID 83204 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 CREDIT CREDIT * ZIONS AMAZING DEALS CREDIT PAPER * CRAYOLA * DRY ERASERS CREDIT CREDIT CREDIT * OVERPAYMENT CREDIT CREDIT CREDIIT CREDIT * AMAZON CREDIT CREDIT CREDIT ZION'S AMAZING DEAL CREDIT CREDIT CREDITS CREDIT MILK*JR CREDIT MASTER CYLINDER CREDIT CREDIT MILK*ROCKFORD CREDIT MILK*RIVERSIDE VOID CHECK 188 GALS GASOLINE*VOID 3057 GALS DIESEL**VOID ***VOID*** ***VOID*** ***VOID*** ***VOID*** (17.88) (17.50) (16.99) (16.68) (13.83) (11.05) (10.67) (10.67) (10.49) (10.35) (10.24) (9.95) (9.68) (8.52) (8.30) (7.96) (7.81) (7.80) (7.41) (6.80) (6.80) (6.50) (5.81) (3.98) (2.50) (2.47) - 88254 88257 88259 88266 88272 88361 88363 88366 88368 88370 88373 88375 88377 88439 88459 88472 88492 88529 88547 88548 88549 88550 88551 88552 88554 88555 88596 88626 88628 88629 88631 88632 88634 7/31/2015 7/31/2015 7/31/2015 7/23/2015 7/23/2015 8/18/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 8/20/2015 8/25/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/15/2015 9/15/2015 9/15/2015 9/15/2015 9/15/2015 9/15/2015 9/15/2015 9/15/2015 9/18/2015 9/18/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ***VOID*** STATE INSURANCE FUND BOISE ID 83799-0002 ***VOID*** U.S. TREASURY ***VOID*** BAIR SHERRILYNN FIRTH ID 83236 REPLACE CK #86337 COOMBS TERISA BLACKFOOT ID 83221 VOID CHECK ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** BLUE CROSS OF IDAHO BOISE ID 83707 ***VOID*** DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ***VOID*** PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ***VOID*** STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ***VOID*** STATE INSURANCE FUND BOISE ID 83799-0002 ***VOID*** U.S. TREASURY ***VOID*** KEN RICH LAWN CARE BLACKFOOT ID 83221 ***VOID*** SCHOLASTIC INC JEFFERSON CITY MO 65102-3725 NEWS SUBSCRIPTION * VOID ALSCO BLACKFOOT BLACKFOOT ID 83221 ***VOID*** DRUIDE INFORMATIQUE INC MONTREAL CANADA QC H3A 2G4RENEW TYPING PAL LICENSE ** VOID * KELLY JARED BLACKFOOT ID 83221 ***VOID*** SNAKE RIVER MIDDLE SCHOOL BLACKFOOT ID 83221 VOID*REIMBURSE SHARE OF TYPING PAL ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** HOGE JAMES B. PINGREE ID 83262 ***VOID*** HOGE JAMES B. PINGREE ID 83262 ***VOID*** BLUE CROSS OF IDAHO BOISE ID 83707 ***VOID*** BLUE CROSS OF IDAHO BOISE ID 83707 ***VOID*** BLUE CROSS OF IDAHO BOISE ID 83707 ***VOID*** DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ***VOID*** DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ***VOID*** - 88634 88636 88636 88638 88639 88641 88642 88644 88750 88750 88769 88772 88774 88776 88779 88781 88785 88793 88825 88827 88836 88842 88860 88860 88911 88929 88932 88934 88936 88939 88941 89003 89004 9/30/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 10/15/2015 10/15/2015 10/31/2015 10/31/2015 10/31/2015 10/31/2015 10/31/2015 10/31/2015 10/22/2015 10/31/2015 10/27/2015 10/27/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 11/23/2015 11/23/2015 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY U.S. TREASURY SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 83221 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WILLIAMS SHANNON BLACKFOOT ID 83221 STRATTON JENNIFER POCATELLO ID 83201 HARRISON AMBER ALSCO BLACKFOOT BLACKFOOT ID 83221 BEDWELL BARBARA BLACKFOOT ID 83221 HEPWORTH CAROL BLACKFOOT ID 83221 HEPWORTH CAROL BLACKFOOT ID 83221 VAN ORDEN ROMIE BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** TEACHER OF YEAR AWARD FUNDS ** VOI ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** REPLACES CK# 88611 ***VOID*** ***VOID*** ***VOID*** ***VOID*** PER DIEM * MILEAGE * LUGGAGE*VOID ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** - 89006 89049 89091 89095 89098 89100 89102 89105 89107 89109 89113 89156 89184 89194 89197 89199 89201 89204 89206 89215 89226 89226 89244 89244 89285 89294 89295 89308 89319 89336 89355 89356 89358 11/23/2015 12/10/2015 12/10/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/17/2015 12/28/2015 1/7/2016 1/7/2016 1/29/2016 1/29/2016 1/29/2016 1/29/2016 1/29/2016 1/29/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/28/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/11/2016 2/11/2016 2/29/2016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MIKE'S LAWN SERVICE BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ASHA BALTIMORE MD 21279-0952 ALSCO BLACKFOOT BLACKFOOT ID 83221 IDAHO STATE UNIVERSITY POCATELLO ID 83209 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY BLUE CROSS OF IDAHO BOISE ID 83707 GRASMICK PRODUCE COMPANYBOISE ID 83714 GRASMICK PRODUCE COMPANYBOISE ID 83714 MORNING NEWS BLACKFOOT ID 83221 MORNING NEWS BLACKFOOT ID 83221 NEW EGG CITY OF INDUSTRY CA 91748 ALSCO BLACKFOOT BLACKFOOT ID 83221 BEDWELL BON ABERDEEN ID 83210 GEM STATE PAPER & SUPPLY TWIN FALLS ID 83303-0469 MEADOW GOLD DAIRY DENVER CO 80271-0960 KESLER'S MARKET BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707 ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** VOID*ASHA DUES * CERIFICATION ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** KELLY TOLMAN CHILD PREMIUM ** VOID ***VOID*** 2015 - 16 FOOD PRODUCTS ***VOID*** SUBSCRIPTION RENEWAL ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** - 89361 89363 89365 89368 89371 89450 89458 89481 89517 89520 89522 89524 89527 89529 89531 89585 89655 89658 89661 89663 89665 89668 89670 89727 89737 89763 89764 89811 89814 89816 89818 89821 89823 2/29/2016 2/29/2016 2/29/2016 2/29/2016 2/29/2016 3/3/2016 3/10/2016 3/10/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/17/2016 4/7/2016 4/14/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/28/2016 4/26/2016 4/26/2016 5/9/2016 5/9/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 5/31/2016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY HOGE JAMES B. PINGREE ID 83262 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 KEN RICH LAWN CARE BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY SNAKE RIVER DISPOSE-ALL INCMORELAND ID 83256 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** ***VOID*** - 89827 89841 89859 89869 88248 89817 89664 89364 89523 88369 88253 89114 88935 89101 89813 88637 88369 88637 88775 88935 89101 89200 89364 89523 89664 89817 89200 88265 88775 89296 88384 89660 88801 5/19/2016 5/19/2016 5/19/2016 5/19/2016 7/31/2015 5/31/2016 4/28/2016 2/29/2016 3/31/2016 8/31/2015 7/31/2015 12/28/2015 11/30/2015 12/31/2015 5/31/2016 9/30/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 1/29/2016 7/23/2015 10/31/2015 2/4/2016 8/25/2015 4/28/2016 10/26/2015 ALSCO BLACKFOOT BLACKFOOT ID 83221 HERFF JONES INC CHICAGO IL 60693-9292 OFFICE DEPOT LOS ANGELES CA 90074-0049 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707-0948 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AT&T CAROL STREAM IL 60197-5094 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AT&T CAROL STREAM IL 60197-5094 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 BINGHAM CO-OP PROPANE BLACKFOOT ID 83221 AT&T CAROL STREAM IL 60197-5094 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 AMAZON.COM ORLANDO FL 32896-0016 ***VOID*** DIPLOMAS ** VOID ***VOID*** ***VOID*** WILLAMETTE DENTAL - 072015 STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 072015 LONG DISTANCE * MIDDLE STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 DELTA DENTAL - 052016 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 012016 TAXES STANDARD INSURANCE C - 102015 .90 GALS PROPANE TAXES DELTA DENTAL - 042016 BOOKS * PARAPROFESSIONALS 0.04 0.19 0.29 0.58 0.59 0.61 0.64 0.69 0.74 0.76 0.77 0.80 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.83 0.86 0.94 0.95 1.16 1.16 1.33 89779 88468 88775 88771 88236 88265 88986 89858 88946 88953 88371 88639 88777 88937 89103 89202 89366 89525 89666 89819 88371 89391 88248 88777 88937 88639 89103 89202 89366 89525 89666 88460 89820 5/9/2016 9/10/2015 10/31/2015 10/31/2015 7/9/2015 7/23/2015 11/19/2015 5/19/2016 11/19/2015 11/19/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/31/2015 2/23/2016 7/31/2015 10/31/2015 11/30/2015 9/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 9/10/2015 5/31/2016 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 CENTRAL TRANSFER STATION BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 AT&T CAROL STREAM IL 60197-5094 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 OFFICE DEPOT LOS ANGELES CA 90074-0049 AT&T CAROL STREAM IL 60197-5094 FASTENAL COMPANY WINONA MN 55987-1286 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 GRAINGER INC KANSAS CITY MO 64141-6267 BLUE CROSS OF IDAHO BOISE ID 83707-0948 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 AT&T CAROL STREAM IL 60197-5094 STATE INSURANCE FUND BOISE ID 83799-0002 PUTTY TREE BRANCHES STANDARD INSURANCE C - 102015 GABRYLCZYK ADJUSTMENT MALE ADAPTER LONG DISTANCE * JR HIGH SCREWS MISC SUPPLIES LONG DISTANCE * MIDDLE 9/16 TOOL LONG TERM DISABILITY - 082015 LONG TERM DISABILITY - 092015 LONG TERM DISABILITY - 102015 LONG TERM DISABILITY - 112015 LONG TERM DISABILITY - 122015 LONG TERM 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8/31/2015 7/9/2015 9/30/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STATE TAX COMMISSION BOISE ID 83707-0076 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF 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BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 GARBAGE GARBAGE GARBAGE GARBAGE GARBAGE GARBAGE GARBAGE GARBAGE GARBAGE GARBAGE WORK COMP - TE AI - 092015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 042016 DELTA DENTAL - 072015 JANUARY SALES TAX DENTAL INSURANCE - 082015 DENTAL INSURANCE - 092015 DENTAL INSURANCE - 102015 DENTAL INSURANCE - 112015 DENTAL INSURANCE - 122015 DENTAL INSURANCE - 012016 DENTAL INSURANCE - 022016 DENTAL INSURANCE - 032016 DENTAL INSURANCE - 042016 DENTAL INSURANCE - 052016 USPS * POSTAGE DUE GAS*AG GAS*DO GAS*MIDDLE POWER * AG BUILDING GAS * DO 2.50 2.50 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AT&T CAROL STREAM IL 60197-5094 HARRISON AMBER HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT 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OH 43218-3174 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AT&T CAROL STREAM IL 60197-5094 AT&T CAROL STREAM IL 60197-5094 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 AMAZON.COM ORLANDO FL 32896-0016 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 OFFICE DEPOT LOS ANGELES CA 90074-0049 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 IDAHO POWER SEATTLE WA 98124-1966 IDAHO POWER SEATTLE WA 98124-1966 IDAHO POWER SEATTLE WA 98124-1966 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 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8.94 8.97 88201 88201 88263 88312 88458 88458 88458 88458 88458 88458 88458 88648 88648 88692 88692 88835 88835 88835 88835 88944 88944 89013 89013 89069 89155 89155 89155 89155 89293 89293 89293 89457 89457 7/9/2015 7/9/2015 7/23/2015 8/6/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/24/2015 9/24/2015 10/15/2015 10/15/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/19/2015 11/19/2015 12/10/2015 12/10/2015 12/10/2015 1/7/2016 1/7/2016 1/7/2016 1/7/2016 2/4/2016 2/4/2016 2/4/2016 3/10/2016 3/10/2016 ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ROCKFORD HARDWARE & LUMBER BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ALSCO BLACKFOOT BLACKFOOT ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 ID 83221 LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LUANDRY * GALEN LAUNDRY*GALEN LAUNDRY * GALEN LAUNDRY*GALEN LAUNDRY*GALEN LAUNDRY*GALEN LAUNDRY*GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LUANDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUDNRY * GALEN LAUNDRY *GALEN LAUNDRY *GALEN GLOVE LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * DO LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN LAUNDRY * GALEN 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 8.98 89457 89584 89584 89584 89584 89584 88205 89653 89854 88249 89362 89238 89498 89826 89826 89826 89826 88365 89126 89283 88938 89830 89203 89539 89212 88775 89732 88253 88253 88253 88253 88253 88369 3/10/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 7/9/2015 4/12/2016 5/19/2016 7/31/2015 2/29/2016 1/20/2016 3/10/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 8/31/2015 12/28/2015 1/28/2016 11/30/2015 5/19/2016 1/29/2016 3/23/2016 1/20/2016 10/31/2015 4/26/2016 7/31/2015 7/31/2015 7/31/2015 7/31/2015 7/31/2015 8/31/2015 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT 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9.04 9.08 9.10 9.13 9.14 9.14 9.14 9.14 9.26 9.26 9.26 9.27 9.27 9.33 9.39 9.41 9.44 9.48 9.50 9.50 9.50 9.50 9.50 9.50 88369 88369 88369 88369 88530 88637 88637 88637 88637 88775 88775 88775 88935 88935 88935 88935 89101 89101 89101 89101 89200 89200 89200 89200 89364 89364 89364 89364 89523 89523 89523 89523 89534 8/31/2015 8/31/2015 8/31/2015 8/31/2015 9/10/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 10/31/2015 10/31/2015 10/31/2015 11/30/2015 11/30/2015 11/30/2015 11/30/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 1/29/2016 1/29/2016 2/29/2016 2/29/2016 2/29/2016 2/29/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 082015 LIFE INSURANCE - 082015 SHAUNA ROCKS AUGUST FLEX SEAL COUP LIFE INSURANCE - 092015 LIFE - 092015 LIFE INSURANCE - 092015 STANDARD INSURANCE C - 092015 LIFE INSURANCE - 102015 LIFE - 102015 LIFE INSURANCE - 102015 LIFE INSURANCE - 112015 LIFE - 112015 STANDARD INSURANCE C - 112015 LIFE INSURANCE - 112015 LIFE INSURANCE - 122015 LIFE - 122015 STANDARD INSURANCE C - 122015 LIFE INSURANCE - 122015 LIFE INSURANCE - 012016 LIFE - 012016 LIFE INSURANCE - 012016 STANDARD INSURANCE C - 012016 LIFE 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PAUL MN 55164-0910 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AIRGAS USA LLC DALLAS TX 75267-6015 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STAPLES COLUMBUS OH 43218-3174 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 OFFICE DEPOT LOS ANGELES CA 90074-0049 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 OFFICE DEPOT LOS ANGELES CA 90074-0049 LIFE INSURANCE - 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PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 CAL RANCH STORES IDAHO FALLS ID 83403-1866 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 CENTRAL TRANSFER STATION BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 LOWES PIPE MOUSE TRAPS ANT KILLER STANDARD INSURANCE C - 082015 ITEMS FOR OFFICE CAMERA TABLE TOP MONOPAD STAND MISC SUPPLIES *SEE INVOICE REFUND FLOOR MATS * RIVERSIDE SOLUTION TREE * MISC BOOKS STAR MATH LICENSE STAR MATH LICENSE STAR MATH LICENSE STAR MATH LICENCES STAR MATH LICENCES STAR MATH LICENCES STAR MATH LICENCES STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 STAR ALL PURPOSE LTD - 092015 BATTERY GARBAGE ALASKA AIR FEE WORK COMP - TE AI - 072015 WORK COMP - TE AI - 052016 EMPLOYER'S SHARE-PER - 072015 EMPLOYER'S SHARE-PER - 082015 FIR STANDARD INSURANCE C - 052016 LTD - 092015 STANDARD INSURANCE C - 092015 LTD - 102015 STANDARD INSURANCE C - 102015 10.96 10.97 10.98 10.99 10.99 10.99 10.99 10.99 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.02 11.02 11.08 11.11 11.18 11.20 11.20 11.28 11.30 11.31 11.31 11.37 11.44 11.45 11.45 11.45 11.45 88937 88937 89103 89103 89202 89202 89366 89366 89525 89525 89666 89666 89819 88255 88255 88371 88249 88365 88931 89097 89196 88645 88639 88639 88777 88777 88937 88937 89103 89103 89202 89202 89366 11/30/2015 11/30/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 2/29/2016 2/29/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 5/31/2016 7/31/2015 7/31/2015 8/31/2015 7/31/2015 8/31/2015 11/30/2015 12/31/2015 1/29/2016 9/21/2015 9/30/2015 9/30/2015 10/31/2015 10/31/2015 11/30/2015 11/30/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 2/29/2016 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 AMAZON.COM ORLANDO FL 32896-0016 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 LTD - 112015 STANDARD INSURANCE C - 112015 LTD - 122015 STANDARD INSURANCE C - 122015 LTD - 012016 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 LTD - 022016 LTD - 032016 STANDARD INSURANCE C - 032016 LTD - 042016 STANDARD INSURANCE C - 042016 LTD - 052016 STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 DELTA DENTAL - 072015 DELTA DENTAL - 082015 DELTA DENTAL - 112015 DELTA DENTAL - 122015 DELTA DENTAL - 012016 PENS * DO STANDARD INSURANCE C - 092015 LONG TERM DISABILITY - 092015 STANDARD INSURANCE C - 102015 LONG TERM DISABILITY - 102015 LONG TERM DISABILITY - 112015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 LONG TERM DISABILITY - 122015 STANDARD INSURANCE C - 012016 LONG TERM DISABILITY - 012016 LONG TERM DISABILITY - 022016 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.45 11.47 11.47 11.47 11.49 11.49 11.49 11.49 11.49 11.57 11.62 11.62 11.62 11.62 11.62 11.62 11.62 11.62 11.62 11.62 11.62 89366 89525 89525 89666 89666 89819 89819 88877 88639 88777 88937 89103 89202 89366 89525 89666 89819 88369 88637 88775 88935 89200 89364 89523 89664 88637 88775 88935 89101 89200 89364 89523 89664 2/29/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 5/31/2016 5/31/2016 11/4/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/31/2015 9/30/2015 10/31/2015 11/30/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE C - 022016 LONG TERM DISABILITY - 032016 STANDARD INSURANCE C - 032016 LONG TERM DISABILITY - 042016 STANDARD INSURANCE C - 042016 LONG TERM DISABILITY - 052016 STANDARD INSURANCE C - 052016 MILK * RIVERSIDE STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 11.62 11.62 11.62 11.62 11.62 11.62 11.62 11.64 11.65 11.65 11.65 11.65 11.65 11.65 11.65 11.65 11.65 11.81 11.81 11.81 11.81 11.81 11.81 11.81 11.81 11.84 11.84 11.84 11.84 11.84 11.84 11.84 11.84 89817 89069 88637 88775 88935 89101 89200 89364 89523 89664 89817 89621 88253 88369 88229 88503 88743 89108 89366 89374 88384 88766 89005 89808 88253 88411 89706 88347 88639 88777 88937 89103 89202 5/31/2016 12/10/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 4/7/2016 7/31/2015 8/31/2015 7/9/2015 9/10/2015 10/15/2015 12/17/2015 2/29/2016 2/22/2016 8/25/2015 10/19/2015 11/23/2015 5/10/2016 7/31/2015 8/25/2015 4/26/2016 8/6/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 AT&T CAROL STREAM IL 60197-5094 DISTRICT V FCCLA BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 MARK'S PLUMBING PARTS FT. WORTH TX 76121-1554 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE C - 052016 MISC SUPPLIES STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 STRAPS * DRILL BITS * SELF TAPS STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 SAW BLADES MILK * ROCKFORD TOM CAT GLUE P TOUCH LABEL TAPE LONG TERM DISABILITY - 022016 STAPLES * DO LONG DISTANCE * HIGH DISTRICT CONVENTION PARKING * KERNS GROVE HOTEL * PARKING STANDARD INSURANCE C - 072015 POWER * MIDDLE SCHOOL FLAPPER SHEETROCK STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 11.84 11.86 11.87 11.87 11.87 11.87 11.87 11.87 11.87 11.87 11.87 11.92 11.93 11.93 11.97 11.98 11.98 11.98 11.99 11.99 12.00 12.00 12.00 12.00 12.02 12.02 12.06 12.09 12.13 12.13 12.13 12.13 12.13 89366 89525 89666 89819 88970 88495 88937 89103 89202 89366 89525 89666 89819 88938 89829 89858 89817 88372 89858 88253 88369 89760 88251 88367 89103 89819 89819 88810 89354 89180 88283 89540 88635 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/19/2015 9/10/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/30/2015 5/19/2016 5/19/2016 5/31/2016 8/31/2015 5/19/2016 7/31/2015 8/31/2015 5/9/2016 7/31/2015 8/31/2015 12/31/2015 5/31/2016 5/31/2016 10/26/2015 2/11/2016 1/7/2016 7/23/2015 3/23/2016 9/30/2015 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 LEWIS KIM CHUBBUCK ID 83202 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 AT&T CAROL STREAM IL 60197-5094 OFFICE DEPOT LOS ANGELES CA 90074-0049 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 OFFICE DEPOT LOS ANGELES CA 90074-0049 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 IDAHO POWER SEATTLE WA 98124-1966 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 LEWIS LUCINDA BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 AT&T CAROL STREAM IL 60197-5094 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 2015-16 DAIRY PRODUCTS REIMBURSE PAGE PROTECTORS LTD - 112015 LTD - 122015 LTD - 012016 LTD - 022016 LTD - 032016 LTD - 042016 LTD - 052016 WORK COMP - MAINT LU - 112015 LONG DISTANCE * HIGH MISC SUPPLIES STANDARD INSURANCE C - 052016 WORK COMP - TE AI - 082015 MISC SUPPLIES LIFE - 072015 LIFE - 082015 POWER * FIELD RETIREMENT - 072015 RETIREMENT - 082015 STANDARD INSURANCE C - 122015 LTD - 052016 STANDARD INSURANCE C - 052016 REFUND * BATTERIES FOR KITCHEN LUNCH POWERSCHOOL TRAINING PINE * SUB FLOOR ADHESIVE GAS*SCIENCE LONG DISTANCE * HIGH EMPLOYER'S SHARE-PER - 092015 12.13 12.13 12.13 12.13 12.16 12.18 12.20 12.20 12.20 12.20 12.20 12.20 12.20 12.24 12.29 12.29 12.32 12.34 12.34 12.35 12.35 12.45 12.58 12.58 12.60 12.60 12.60 12.71 12.71 12.74 12.79 12.82 12.84 88773 88933 88251 88367 88683 88256 88360 88229 89621 88243 88455 88784 89739 88253 89082 89124 89272 88980 88773 89662 88457 88777 88449 89683 88256 89666 88845 88887 89817 88945 88411 88411 88846 10/31/2015 11/30/2015 7/31/2015 8/31/2015 9/28/2015 7/31/2015 8/18/2015 7/9/2015 4/7/2016 7/14/2015 9/3/2015 10/22/2015 4/27/2016 7/31/2015 12/10/2015 12/28/2015 1/20/2016 11/19/2015 10/31/2015 4/28/2016 9/10/2015 10/31/2015 8/25/2015 4/26/2016 7/31/2015 4/28/2016 11/4/2015 11/4/2015 5/31/2016 11/19/2015 8/25/2015 8/25/2015 11/4/2015 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 WALMART COMMUNITY ATLANTA GA 30353-0934 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WASHINGTON STATE DEPARTMENT SEATTLE WA 98124-3907 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 VanOrden Kristine PINGREE ID 83262 HARRISON AMBER ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 OFFICE DEPOT LOS ANGELES CA 90074-0049 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ALDER DELBERT MORELAND ID 83256 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 WALMART COMMUNITY ATLANTA GA 30353-0934 AT&T CAROL STREAM IL 60197-5094 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 OFFICE DEPOT LOS ANGELES CA 90074-0049 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 CAL RANCH STORES IDAHO FALLS ID 83403-1866 EMPLOYER'S SHARE-PER - 102015 EMPLOYER'S SHARE-PER - 112015 PERS--UNUSED SICK LE - 072015 PERS--UNUSED SICK LE - 082015 MISC SUPPLIES WORK COMP - TE AI - 072015 SUPPLIES * CLIPBOARDS WRENCH BAG LIME PRE CUT DOWELS DRIVING RECORD REQUEST DRIVING RECORD REQUEST STICKERS * VARIETY PACK STANDARD INSURANCE C - 072015 REIMBURSE LUNCH REIMBURSE CHRISTMAS TREE WALMART OFFICE SUPPLIES * NEW TEACHER PERS--UNUSED SICK LE - 102015 PERS--UNUSED SICK LE - 042016 HAUL MORELAND GARBAGE LTD - 102015 SNACKS * MEETING LONG DISTANCE * HIGH SCHOOL WORK COMP - TE AI - 072015 LONG TERM DISABILITY - 042016 MOUSE TRAPS ITEMS FOR OFFICE STANDARD INSURANCE C - 052016 LEARNING RESOURCES POWER * SCIENCE BLDG POWER * GREENHOUSE SWIVEL CASTER 12.85 12.85 12.89 12.89 12.91 12.93 12.94 12.99 12.99 13.00 13.00 13.00 13.09 13.13 13.15 13.15 13.15 13.17 13.21 13.22 13.23 13.29 13.37 13.37 13.40 13.45 13.47 13.47 13.48 13.50 13.55 13.55 13.58 89739 88633 88771 88931 89097 89196 89360 89498 89519 89660 89813 88365 89530 88938 88531 88771 88408 88486 88849 88864 88864 88864 88864 88864 88864 88864 88864 88864 88864 88864 88864 88864 88864 4/27/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/10/2016 3/31/2016 4/28/2016 5/31/2016 8/31/2015 3/17/2016 11/30/2015 9/10/2015 10/31/2015 8/25/2015 9/10/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 AMAZON.COM ORLANDO FL 32896-0016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 STAPLES COLUMBUS OH 43218-3174 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 CROWN TROPHY IDAHO FALLS ID 83404 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 LEADERSHIP BOOK * BAIR DELTA DENTAL - 092015 DELTA DENTAL - 102015 DELTA DENTAL - 112015 DELTA DENTAL - 122015 DELTA DENTAL - 012016 DELTA DENTAL - 022016 SCREWS DELTA DENTAL - 032016 DELTA DENTAL - 042016 DELTA DENTAL - 052016 DENTAL INSURANCE - 082015 FUEL WORK COMP - BUS DRIV - 112015 LYSOL WIPES DELTA DENTAL - 102015 TOTAL COLIFORM TEST TOTAL COLIFORM P/A NAME PLATES IDLA COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A COLIFORM P/A 13.61 13.68 13.68 13.68 13.68 13.68 13.68 13.68 13.68 13.68 13.68 13.77 13.77 13.81 13.98 13.99 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 89015 89168 89581 88940 89360 88683 88931 89097 89196 89360 89519 89660 89813 88862 88948 89227 89350 89553 89758 89198 89519 88633 89367 89426 89444 89354 89762 88204 88807 89581 89053 88256 88372 12/10/2015 1/7/2016 3/29/2016 11/30/2015 2/29/2016 9/28/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/4/2015 11/19/2015 1/20/2016 2/4/2016 3/23/2016 5/9/2016 1/29/2016 3/31/2016 9/30/2015 2/29/2016 2/23/2016 2/23/2016 2/11/2016 5/9/2016 7/9/2015 10/26/2015 3/29/2016 12/10/2015 7/31/2015 8/31/2015 ANDERSON JEANNE AMERICAN FALLS ID 83211 IAS ENVIROCHEM POCATELLO ID 83201 WALMART COMMUNITY ATLANTA GA 30353-0934 U.S. TREASURY DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 WALMART COMMUNITY ATLANTA GA 30353-0934 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 HONE DEBORAH BLACKFOOT ID 83221 BEDWELL BON ABERDEEN ID 83210 HONE DEBORAH BLACKFOOT ID 83221 BEDWELL BON ABERDEEN ID 83210 HONE DEBORAH BLACKFOOT ID 83221 HONE DEBORAH BLACKFOOT ID 83221 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STATE INSURANCE FUND BOISE ID 83799-0002 WALMART COMMUNITY ATLANTA GA 30353-0934 IDAHO POWER SEATTLE WA 98124-1966 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLACKFOOT PAINT & GLASS INC BLACKFOOT ID 83221 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 WALMART COMMUNITY ATLANTA GA 30353-0934 NAPA AUTO PARTS AMERICAN FALLS ID 83211 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 MILEAGE REIMBURSEMNT TOTAL COLIFORM P/A FOOD PRODUCTS F.I.C.A.-EMPLOYER PO - 112015 DELTA DENTAL - 022016 FOOD PRODUCTS DELTA DENTAL - 112015 DELTA DENTAL - 122015 DELTA DENTAL - 012016 DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 042016 DELTA DENTAL - 052016 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT PERS--UNUSED SICK LE - 012016 DELTA DENTAL - 032016 DELTA DENTAL - 092015 WORK COMP - TE AI - 022016 FOOD PRODUCTS POWER * FIELD INSTRUMENT FINGERBOARD TAPE MILK * MORELAND 3 CANS OF SPRAY SHOT GAS * DO WIRELESS MOUSE FOR LIBARY FUEL FILTER WORK COMP - 072015 WORK COMP - 082015 14.00 14.00 14.09 14.11 14.13 14.24 14.24 14.24 14.24 14.24 14.24 14.24 14.24 14.28 14.28 14.28 14.28 14.28 14.28 14.34 14.34 14.57 14.60 14.65 14.65 14.67 14.69 14.76 14.90 14.94 14.95 14.98 14.98 89354 89454 89530 89653 89736 89808 88256 88372 88424 88424 88486 88864 88864 88864 89693 88249 88935 88255 88371 89108 89406 89104 89820 88640 88778 88938 89203 89367 89526 89667 89246 89487 88256 2/11/2016 3/8/2016 3/17/2016 4/12/2016 4/26/2016 5/10/2016 7/31/2015 8/31/2015 8/25/2015 8/25/2015 9/10/2015 11/4/2015 11/4/2015 11/4/2015 4/26/2016 7/31/2015 11/30/2015 7/31/2015 8/31/2015 12/17/2015 2/23/2016 12/31/2015 5/31/2016 9/30/2015 10/31/2015 11/30/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 1/20/2016 3/10/2016 7/31/2015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 BLUE SKIES DISTRIBUTING IDAHO FALLS ID 83405-1140 BLUE SKIES DISTRIBUTING IDAHO FALLS ID 83405-1140 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 EMC INSURANCE COMPANIES KANSAS CITY MO 64121-9225 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 NAPA AUTO PARTS AMERICAN FALLS ID 83211 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 STATE INSURANCE FUND BOISE ID 83799-0002 ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION WORK COMP - BUS DRIV - 072015 WORK COMP - BUS DRIV - 082015 WATER WATER NITRATE NITRATE NITRATE NITRATE AUTO INSURANCE DENTAL INSURANCE - 072015 STANDARD INSURANCE C - 112015 LTD - 072015 LTD - 082015 REFRESHMENTS INSERVICE MILK* JRHIGH WORK COMP - TE AI - 122015 WORK COMP - TE AI - 052016 WORK COMP - TE AI - 092015 WORK COMP - TE AI - 102015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 MISC PART DOOR HANDLE WORK COMP - 072015 14.99 14.99 14.99 14.99 14.99 14.99 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.04 15.06 15.12 15.12 15.12 15.18 15.20 15.20 15.21 15.21 15.21 15.21 15.21 15.21 15.21 15.23 15.27 15.30 88372 89762 89732 89362 89108 89490 88573 88576 88585 88255 88371 89041 89732 88970 88521 88771 89148 89779 88449 89476 88352 88820 89721 88742 89303 89850 89621 89354 89474 89496 89496 88931 89097 8/31/2015 5/9/2016 4/26/2016 2/29/2016 12/17/2015 3/10/2016 9/18/2015 9/18/2015 9/18/2015 7/31/2015 8/31/2015 12/10/2015 4/26/2016 11/19/2015 9/10/2015 10/31/2015 12/30/2015 5/9/2016 8/25/2015 3/10/2016 8/6/2015 10/26/2015 4/26/2016 10/15/2015 2/4/2016 5/19/2016 4/7/2016 2/11/2016 3/10/2016 3/10/2016 3/10/2016 11/30/2015 12/31/2015 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 OFFICE DEPOT LOS ANGELES CA 90074-0049 CARTER JAMES BLACKFOOT ID 83221 COX AMY BLACKFOOT ID 83221 GARDNER JEFF BLACKFOOT ID 83221 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 IDAHO POWER SEATTLE WA 98124-1966 WALMART COMMUNITY ATLANTA GA 30353-0934 MEADOW GOLD DAIRY DENVER CO 80271-0960 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 AMAZON.COM ORLANDO FL 32896-0016 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 KIRKPATRICK AMY STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 RIDLEY'S TWIN FALLS ID 83301 QUILL CORPORATION PHILADELPHIA PA 19101-0600 CLAYBROOK LISA BLACKFOOT ID 83221 KERNS DAVID IDAHO FALLS ID 83402 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IAS ENVIROCHEM POCATELLO ID 83201 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 WORK COMP - 082015 MILK * MORELAND FOOD PRODUCTS PERS--UNUSED SICK LE - 022016 WATER*SNACKS DEPOSITION MEETING PENCIL SHARPENER TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR LTD - 072015 LTD - 082015 POWER * WELL FOOD PRODUCTS MILK * HIGH FIR * BRASS DENTAL - 102015 BLACK FRAME * DO DRYWALL SAW * KNIFE * BLADES FOOD PRODUCTS REIMBURSE FROSTING BARB * WHITE PEX PIPE PIPE * NIPPLES BUS DRIVER MEETING SNACKS HANGING FOLDERS REIMBURSE WIPER BLADES * BUS TRIP REIMBURSE / SHIPPING ANTIFREEZE ENGAGE NEW YORK LESSONS TOTAL COLIFORM STAR MATH LICENSE STAR READING LICENSE DENTAL - 112015 DENTAL - 122015 15.30 15.30 15.32 15.37 15.44 15.53 15.58 15.58 15.58 15.60 15.60 15.64 15.71 15.74 15.77 15.77 15.77 15.77 15.81 15.84 15.87 15.87 15.87 15.88 15.89 15.90 15.99 16.00 16.00 16.00 16.00 16.03 16.03 89196 89360 89519 89660 89813 88940 89581 89248 88699 88839 88633 88255 88586 88640 88778 88938 89104 89203 89367 89526 89667 88702 88249 89099 89819 89223 88903 88468 89278 89437 88255 88371 88639 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/30/2015 3/29/2016 1/20/2016 10/15/2015 11/4/2015 9/30/2015 7/31/2015 9/18/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 10/15/2015 7/31/2015 12/31/2015 5/31/2016 1/20/2016 11/4/2015 9/10/2015 1/28/2016 2/23/2016 7/31/2015 8/31/2015 9/30/2015 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 U.S. TREASURY WALMART COMMUNITY ATLANTA GA 30353-0934 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 BOMBARD MATTHEW BLACKFOOT ID 83221 AT&T CAROL STREAM IL 60197-5094 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 GARDNER MELANIE BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 CAL RANCH STORES IDAHO FALLS ID 83403-1866 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 FRANKLIN COVEY CO SALT LAKE CITY UT 84119 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 CENTRAL TRANSFER STATION BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 NAPA AUTO PARTS AMERICAN FALLS ID 83211 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 DENTAL INSURANCE - 012016 DENTAL INSURANCE - 022016 DENTAL INSURANCE - 032016 DENTAL - 042016 DENTAL INSURANCE - 052016 MEDICARE-EMPLOYER PO - 112015 SUPPLIES * WAITING FOR RECEIPT 2015-16 FOOD PRODUCTS MILEAGE REIMBURSEMENT LONG DISTANCE * HIGH DENTAL INSURANCE - 092015 LONG TERM DISABILITY - 072015 TO CORRECT PAYROLL ERROR WORK COMP - BUS DRIV - 092015 WORK COMP - 102015 WORK COMP - 112015 WORK COMP - 122015 WORK COMP - 012016 WORK COMP - 022016 WORK COMP - 032016 WORK COMP - 042016 BACK UP PLATE * RACHETING COMBO DELTA DENTAL - 072015 PERS--UNUSED SICK LE - 122015 STANDARD INSURANCE C - 052016 MISC PLANNERS COUPLINGS & BUSHINGS GARBAGE OTHER SUPPLIES * STAPLER HUB CAP LONG TERM DISABILITY - 072015 LONG TERM DISABILITY - 082015 LONG TERM DISABILITY - 092015 16.03 16.03 16.03 16.03 16.03 16.09 16.15 16.16 16.17 16.24 16.35 16.38 16.40 16.46 16.46 16.46 16.46 16.46 16.46 16.46 16.46 16.47 16.51 16.53 16.60 16.68 16.70 16.80 16.84 16.86 16.88 16.89 16.89 88337 88702 88205 88640 88640 88778 88938 89104 89203 89367 89526 89667 89820 89030 89769 89097 88256 88372 89103 89367 89819 88258 88937 89202 89366 89525 89666 88374 88661 88661 88372 89162 89820 8/6/2015 10/15/2015 7/9/2015 9/30/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 12/10/2015 5/9/2016 12/31/2015 7/31/2015 8/31/2015 12/31/2015 2/29/2016 5/31/2016 7/31/2015 11/30/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 8/31/2015 9/24/2015 9/24/2015 8/31/2015 1/7/2016 5/31/2016 LEXIS-NEXIS MATTHEW BENDERPHILADELPHIA CO PA 19170-0178 CAL RANCH STORES IDAHO FALLS ID 83403-1866 CAL RANCH STORES IDAHO FALLS ID 83403-1866 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 NAPA AUTO PARTS AMERICAN FALLS ID 83211 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 U.S. TREASURY STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 U.S. TREASURY INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 STATE INSURANCE FUND BOISE ID 83799-0002 FASTENAL COMPANY WINONA MN 55987-1286 STATE INSURANCE FUND BOISE ID 83799-0002 ID CODE RULES PROPANE TORCH BRACES WORK COMP - 092015 WORK COMP - 092015 WORK COMP - 102015 WORK COMP - 112015 WORK COMP - 122015 WORK COMP - 012016 WORK COMP - 022016 WORK COMP - 032016 WORK COMP - 042016 WORK COMP - 052016 SCREWDRIVER/NUT OIL FILTER * HUB CAP DELTA DENTAL - 122015 WORK COMP - TE AI - 072015 WORK COMP - TE AI - 082015 LONG TERM DISABILITY - 122015 WORK COMP - TE AI - 022016 LONG TERM DISABILITY - 052016 MEDICARE-EMPLOYER PO - 072015 LONG TERM DISABILITY - 112015 LONG TERM DISABILITY - 012016 LONG TERM DISABILITY - 022016 LONG TERM DISABILITY - 032016 LONG TERM DISABILITY - 042016 MEDICARE-EMPLOYER PO - 082015 GAS * HIGH SCHOOL GAS * MIDDLE WORK COMP - TE AI - 082015 SDS OAL WORK COMP - 052016 16.99 16.99 17.17 17.18 17.18 17.18 17.18 17.18 17.18 17.18 17.18 17.18 17.18 17.25 17.29 17.36 17.38 17.38 17.39 17.39 17.39 17.40 17.40 17.40 17.40 17.40 17.40 17.42 17.42 17.42 17.45 17.45 17.52 88256 88372 88256 88553 88497 88518 88777 88553 89185 89445 89108 88458 88458 88458 88648 88648 88835 88835 88835 88835 88944 88944 89426 89678 88255 88371 89020 88239 88239 88357 88357 88537 88759 7/31/2015 8/31/2015 7/31/2015 9/15/2015 9/10/2015 9/10/2015 10/31/2015 9/15/2015 1/7/2016 2/23/2016 12/17/2015 9/10/2015 9/10/2015 9/10/2015 9/24/2015 9/24/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/19/2015 11/19/2015 2/23/2016 4/25/2016 7/31/2015 8/31/2015 12/10/2015 7/9/2015 7/9/2015 8/10/2015 8/10/2015 9/10/2015 10/15/2015 STATE INSURANCE FUND STATE INSURANCE FUND STATE INSURANCE FUND ZIONS BANKCARD CENTER LOWE'S RIDLEY'S STANDARD INSURANCE LTD ZIONS BANKCARD CENTER STANDARD PLUMBING SUPPLY STAPLES ZIONS BANKCARD CENTER ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT ALSCO BLACKFOOT WALMART COMMUNITY ZIONS BANKCARD CENTER STANDARD INSURANCE LTD STANDARD INSURANCE LTD BOMBARD MATTHEW VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS BOISE ID 83799-0002 BOISE ID 83799-0002 BOISE ID 83799-0002 SALT LAKE CITY UT 84130-0833 ATLANTA GA 30353-0954 TWIN FALLS ID 83301 PORTLAND OR 97228-6367 SALT LAKE CITY UT 84130-0833 SANDY CO UT 84070 COLUMBUS OH 43218-3174 SALT LAKE CITY UT 84130-0833 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 BLACKFOOT ID 83221 ATLANTA GA 30353-0934 SALT LAKE CITY UT 84130-0833 PORTLAND OR 97228-6367 PORTLAND OR 97228-6367 BLACKFOOT ID 83221 DALLAS TX 75266-0108 DALLAS TX 75266-0108 DALLAS TX 75266-0108 DALLAS TX 75266-0108 DALLAS TX 75266-0108 DALLAS TX 75266-0108 WORK COMP - TE AI - 072015 WORK COMP - TE AI - 082015 WORK COMP - 072015 GRADE 8 COMMON CORE MISC SUPPLIES DONUTS * DO LONG TERM DISABILITY - 102015 AMAZON DBL SANTEE*ADAPTER CORRECTION TAPE * DO CREATE YOUR OWN WALK THROUGH LAUNDRY*HIGH SCHOOL LAUNDRY*HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LUANDRY * HIGH LAUNDRY * HIGH LAUNDRY *HIGH LAUNDRY *HIGH FOOD PRODUCTS SENOR IGUANAS LONG TERM DISABILITY - 072015 LONG TERM DISABILITY - 082015 MILEAGE REIMBURSEMENT CELL*SASSER CELL*MIGRANT CELL*SASSER CELL*MIGRANT CELL*MIGRANT CELL* MIGRANT 17.61 17.61 17.67 17.70 17.86 17.90 17.91 17.96 17.96 17.98 17.99 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.01 18.06 18.06 18.06 18.07 18.07 18.07 18.07 18.10 18.10 88661 89354 89196 89379 89439 89426 88369 89667 88681 89858 88553 88365 88253 88369 88637 88775 88935 89101 89200 89364 89523 89664 89817 89454 89526 89354 88645 89207 88465 89621 89413 88253 88253 9/24/2015 2/11/2016 1/29/2016 2/23/2016 2/23/2016 2/23/2016 8/31/2015 4/28/2016 9/24/2015 5/19/2016 9/15/2015 8/31/2015 7/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 3/8/2016 3/31/2016 2/11/2016 9/21/2015 1/20/2016 9/10/2015 4/7/2016 2/23/2016 7/31/2015 7/31/2015 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 AT&T CAROL STREAM IL 60197-5094 PIONEER EQUIPMENT CO IDAHO FALLS ID 83401 WALMART COMMUNITY ATLANTA GA 30353-0934 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STAPLES COLUMBUS OH 43218-3174 OFFICE DEPOT LOS ANGELES CA 90074-0049 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 AMAZON.COM ORLANDO FL 32896-0016 CAL RANCH STORES IDAHO FALLS ID 83403-1866 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 GAS * SCIENCE TREATS BOARD MEETING DELTA DENTAL - 012016 LONG DISTANCE * HIGH SHCOOL PINS CUSTODIAL SUPPLIES STANDARD INSURANCE C - 082015 WORK COMP - TE AI - 042016 2016 PLANNER MISC SUPPLIES RUPES BURGERS DELTA DENTAL - 082015 STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 WALMART * REFRESHMENTS WORK COMP - TE AI - 032016 FUEL * BOISE RUBBER BANDS HOT COLD GEL PACK STEEL WOOL * SAW SPRAY PAINT FILTER * OIL STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 072015 18.18 18.20 18.34 18.34 18.36 18.40 18.44 18.47 18.49 18.49 18.50 18.54 18.67 18.67 18.67 18.67 18.67 18.67 18.67 18.67 18.67 18.67 18.67 18.68 18.71 18.72 18.81 18.93 18.97 18.98 18.99 19.00 19.00 88369 88369 88637 88637 88775 88775 88775 88935 88935 89101 89101 89200 89200 89364 89364 89523 89523 89664 89664 89817 89817 88643 89298 89575 88639 88640 88777 88778 88937 88938 89103 89104 89202 8/31/2015 8/31/2015 9/30/2015 9/30/2015 10/31/2015 10/31/2015 10/31/2015 11/30/2015 11/30/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 2/29/2016 2/29/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 5/31/2016 5/31/2016 9/30/2015 2/4/2016 3/23/2016 9/30/2015 9/30/2015 10/31/2015 10/31/2015 11/30/2015 11/30/2015 12/31/2015 12/31/2015 1/29/2016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 U.S. TREASURY BOMBARD MATTHEW BLACKFOOT ID 83221 STAPLES COLUMBUS OH 43218-3174 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 052016 MEDICARE-EMPLOYER PO - 092015 MILEAGE REIMBURSEMENT SCREEN PROTECTOR * DUNN STANDARD INSURANCE C - 092015 WORK COMP - TE AI - 092015 STANDARD INSURANCE C - 102015 WORK COMP - TE AI - 102015 STANDARD INSURANCE C - 112015 WORK COMP - TE AI - 112015 STANDARD INSURANCE C - 122015 WORK COMP - TE AI - 122015 STANDARD INSURANCE C - 012016 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.05 19.11 19.14 19.15 19.15 19.15 19.15 19.15 19.15 19.15 19.15 19.15 89203 89366 89367 89525 89526 89666 89667 89819 89820 88372 88640 88938 89104 89367 89526 88784 89180 88530 88249 88326 88256 88969 89640 88640 88918 89097 89813 88243 88360 88553 88980 89108 89272 1/29/2016 2/29/2016 2/29/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 5/31/2016 5/31/2016 8/31/2015 9/30/2015 11/30/2015 12/31/2015 2/29/2016 3/31/2016 10/22/2015 1/7/2016 9/10/2015 7/31/2015 8/6/2015 7/31/2015 11/19/2015 4/12/2016 9/30/2015 11/4/2015 12/31/2015 5/31/2016 7/14/2015 8/18/2015 9/15/2015 11/19/2015 12/17/2015 1/20/2016 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 STATE INSURANCE FUND BOISE ID 83799-0002 LOWE'S ATLANTA GA 30353-0954 COSTCO CAROL STREAM IL 60197-5219 STATE INSURANCE FUND BOISE ID 83799-0002 WOOD SCOTT POCATELLO ID 83201 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 OFFICE DEPOT LOS ANGELES CA 90074-0049 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WORK COMP - TE AI - 012016 STANDARD INSURANCE C - 022016 WORK COMP - TE AI - 022016 STANDARD INSURANCE C - 032016 WORK COMP - TE AI - 032016 STANDARD INSURANCE C - 042016 WORK COMP - TE AI - 042016 STANDARD INSURANCE C - 052016 WORK COMP - TE AI - 052016 WORK COMP - TE AI - 082015 WORK COMP - TE AI - 092015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 RTI INTERVENTIONS STARTING FLUID MISC SUPPLIES DELTA DENTAL - 072015 GROUND ROD WORK COMP - TE AI - 072015 STYLE SELECTIONS * 9" CHAIR MAT WORK COMP - 092015 REIMBURSE FOOD DELTA DENTAL - 122015 DELTA DENTAL - 052016 ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION ADOBE SUSCRIPTION OFFICE SUPPLIES * NEW TEACHER ADOBE SUBSCRIPTION ADOBE SUBSCRIPTION 19.15 19.15 19.15 19.15 19.15 19.15 19.15 19.15 19.15 19.24 19.24 19.24 19.24 19.24 19.24 19.50 19.56 19.61 19.65 19.80 19.84 19.89 19.89 19.90 19.91 19.93 19.93 19.99 19.99 19.99 19.99 19.99 19.99 88306 88760 88830 89203 89383 89392 89428 89428 89718 89806 89561 88778 88801 89592 89667 89148 89779 89530 89480 88256 89820 88372 89180 89085 88640 88778 88938 89104 89203 89367 89526 89667 89820 7/23/2015 10/15/2015 10/28/2015 1/29/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 4/26/2016 5/10/2016 3/23/2016 10/31/2015 10/26/2015 4/7/2016 4/28/2016 12/30/2015 5/9/2016 3/17/2016 3/10/2016 7/31/2015 5/31/2016 8/31/2015 1/7/2016 12/10/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 WESTERN RECORDS DESTRUCTION BOISE ID 83709 WESTERN RECORDS DESTRUCTION BOISE ID 83709 OETC SALEM OR 97301 STATE INSURANCE FUND BOISE ID 83799-0002 CENTRAL TRANSFER STATION BLACKFOOT ID 83221 HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 WESTERN RECORDS DESTRUCTION BOISE ID 83709 WESTERN RECORDS DESTRUCTION BOISE ID 83709 QUILL CORPORATION PHILADELPHIA PA 19101-0600 WESTERN RECORDS DESTRUCTION BOISE ID 83709 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 BOMBARD MATTHEW BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 RECORDS DESTRUCTION RECORD DESTRUCTION MEDIA DISK WORK COMP - TE AI - 012016 GARBAGE LIGHT RECORD DESTRUCTION RECORD DESTRUCTION PLATES RECORDS DESTRUCTION MILK*MIDDLE WORK COMP - BUS DRIV - 102015 HAHANGING FOLDERS MILEAGE REIMBURSEMENT WORK COMP - TE AI - 042016 CHRISTMAS GIFTS * DO PAINT*ROLLER BRUSH KERNS * BOISE TRIP * FUEL MILK*MORELAND WORK COMP - BUS DRIV - 072015 WORK COMP - TE AI - 052016 WORK COMP - BUS DRIV - 082015 TAPE * FIR MISC FOOD PRODUCTS WORK COMP - 092015 WORK COMP - 102015 WORK COMP - 112015 WORK COMP - 122015 WORK COMP - 012016 WORK COMP - 022016 WORK COMP - 032016 WORK COMP - 042016 WORK COMP - 052016 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.10 20.11 20.15 20.16 20.21 20.22 20.25 20.35 20.40 20.41 20.41 20.42 20.46 20.48 20.49 20.49 20.49 20.49 20.49 20.49 20.49 20.49 20.49 89013 89584 89584 89584 89826 89826 89826 89826 88256 88243 88784 89858 88778 88978 89288 88807 89160 88654 89820 89736 89203 88256 89108 89813 89868 89711 89104 88778 89858 89459 88243 89820 89148 12/10/2015 4/7/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 7/31/2015 7/14/2015 10/22/2015 5/19/2016 10/31/2015 11/19/2015 1/28/2016 10/26/2015 1/7/2016 9/24/2015 5/31/2016 4/26/2016 1/29/2016 7/31/2015 12/17/2015 5/31/2016 5/19/2016 4/26/2016 12/31/2015 10/31/2015 5/19/2016 3/10/2016 7/14/2015 5/31/2016 12/30/2015 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 OFFICE DEPOT LOS ANGELES CA 90074-0049 STATE INSURANCE FUND BOISE ID 83799-0002 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 STAPLES COLUMBUS OH 43218-3174 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 CAL RANCH STORES IDAHO FALLS ID 83403-1866 COOMBS TERISA BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE SKIES DISTRIBUTING IDAHO FALLS ID 83405-1140 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 OFFICE DEPOT LOS ANGELES CA 90074-0049 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 LAUNDRY*HIGH 20.50 LAUNDRY * HIGH 20.50 LAUNDRY * HIGH 20.50 LAUNDRY * HIGH 20.50 LAUNDRY * HIGH 20.50 LAUNDRY * HIGH 20.50 LAUNDRY * HIGH 20.50 LAUNDRY * HIGH 20.50 WORK COMP - TE AI - 072015 20.54 BUSINESS CARDS 20.57 LUNCH * SCHELLENBERG 20.64 MISC SUPPLIES 20.68 WORK COMP - TE AI - 102015 20.72 OIL FILTERS 20.95 SHARPIES 20.97 GAS * HIGH 20.98 WALL TAP 20.98 REIMBURSE SNACKS * TEACHERS MEETIN 21.00 WORK COMP - TE AI - 052016 21.00 FUEL * UTAH KERNS TRIP 21.06 WORK COMP - TE AI - 012016 21.10 WORK COMP - TE AI - 072015 21.17 SHEET SET DISTRICT OFFICE 21.19 DELTA DENTAL - 052016 21.19 SCREEN COVER 21.19 MONTHLY WATER * MORELAND 21.20 WORK COMP - TE AI - 122015 21.27 WORK COMP - TE AI - 102015 21.37 MISC SUPPLIES 21.39 MOUSE TRAPS 21.43 WATER*SNACKS 21.48 WORK COMP - TE AI - 052016 21.49 OAK BULLETIN BOARD 21.64 88693 88738 89664 89013 89155 89155 89293 89293 89293 89293 89104 89203 89367 89526 89667 88820 89141 89162 89653 89457 89457 89457 89584 89584 88360 88938 89108 89367 88778 89104 88640 89318 89318 10/15/2015 10/15/2015 4/28/2016 12/10/2015 1/7/2016 1/7/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 10/26/2015 12/28/2015 1/7/2016 4/12/2016 3/10/2016 3/10/2016 3/10/2016 4/7/2016 4/7/2016 8/18/2015 11/30/2015 12/17/2015 2/29/2016 10/31/2015 12/31/2015 9/30/2015 2/4/2016 2/4/2016 BEARING & INDUSTRIAL SALES INC IDAHO FALLS ID 83402 PLATT BOSTON MA 02241-8759 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 RENAISSANCE LEARNING INC ST. PAUL MN 55164-0910 FASTENAL COMPANY WINONA MN 55987-1286 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 BELT V-BELT STANDARD INSURANCE C - 042016 LAUNDRY*HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH WORK COMP - 122015 WORK COMP - 012016 WORK COMP - 022016 WORK COMP - 032016 WORK COMP - 042016 PIPE * COUPLINGS STAR MATH LICENSE BOTTOM TAP GAS * LONE STAR OBSERVATION LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH LAUNDRY * HIGH FRANKLIN COVEY * SUPPLIES WORK COMP - 112015 HARBOR FREIGHT * MISC SUPPLIES WORK COMP - TE AI - 022016 WORK COMP - MAINT LU - 102015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 092015 MILK*ROCKFORD MIK*ROCKFORD 21.72 21.72 21.73 21.75 21.75 21.75 21.75 21.75 21.75 21.75 21.85 21.85 21.85 21.85 21.85 22.00 22.00 22.00 22.01 22.02 22.02 22.02 22.02 22.02 22.11 22.13 22.21 22.21 22.28 22.29 22.34 22.36 22.36 89131 89406 89561 89104 89526 89667 89820 89820 89858 89530 88253 88369 89406 89530 89090 88210 88940 89498 89364 89523 89817 89701 89205 89106 89539 88780 88801 88640 88780 88991 89005 89653 89729 12/28/2015 2/23/2016 3/23/2016 12/31/2015 3/31/2016 4/28/2016 5/31/2016 5/31/2016 5/19/2016 3/17/2016 7/31/2015 8/31/2015 2/23/2016 3/17/2016 12/10/2015 7/9/2015 11/30/2015 3/10/2016 2/29/2016 3/31/2016 5/31/2016 4/26/2016 1/29/2016 12/31/2015 3/23/2016 10/31/2015 10/26/2015 9/30/2015 10/31/2015 11/19/2015 11/23/2015 4/12/2016 4/26/2016 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 OFFICE DEPOT LOS ANGELES CA 90074-0049 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 U.S. TREASURY ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 INDUSTRIAL METAL ENTERPRISES BLACKFOOT ID 83221 U.S. TREASURY U.S. TREASURY AMAZON.COM ORLANDO FL 32896-0016 U.S. TREASURY AMAZON.COM ORLANDO FL 32896-0016 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY STATE TAX COMMISSION BOISE ID 83707-0076 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 MILK*ROCKFORD MILK* JRHIGH MILK*MORELAND WORK COMP - TE AI - 122015 WORK COMP - 032016 WORK COMP - 042016 WORK COMP - TE AI - 052016 WORK COMP - 052016 MISC SUPPLIES NORTON SECURITY STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 MILK*ROCKFORD KERNS * BOISE TRIP MILK*ROCKFORD ANCHOR KIT * CONDUIT MEDICARE-EMPLOYER PO - 112015 LUBE E SPRAY * OIL STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 052016 MODIFY OVERHEAD PROJECTOR F.I.C.A.-EMPLOYER PO - 012016 MEDICARE-EMPLOYER PO - 122015 50' HIGH SPEED HDMI CABLE MEDICARE-EMPLOYER PO - 102015 DAILY PLANNER WORK COMP - TE AI - 092015 MEDICARE-EMPLOYER PO - 102015 OCTOBER SALES TAX FOOD * BOISE WALMART REIMBURSE HAMBURGER PURCHASE 22.43 22.44 22.44 22.56 22.56 22.56 22.56 22.56 22.57 22.60 22.61 22.61 22.65 22.70 22.73 22.74 22.76 22.76 22.80 22.80 22.80 22.86 22.94 22.95 22.95 22.96 22.97 22.98 23.12 23.16 23.18 23.24 23.24 88553 89203 89354 88945 89005 89530 88801 89337 88461 89212 88778 89167 89162 89272 88914 88503 89498 88205 88521 88404 88553 88643 88693 88291 88512 89202 88668 88243 88633 88771 88931 89097 89196 9/15/2015 1/29/2016 2/11/2016 11/19/2015 11/23/2015 3/17/2016 10/26/2015 2/4/2016 9/10/2015 1/20/2016 10/31/2015 1/7/2016 1/7/2016 1/20/2016 11/4/2015 9/10/2015 3/10/2016 7/9/2015 9/10/2015 8/25/2015 9/15/2015 9/30/2015 10/15/2015 7/23/2015 9/10/2015 1/29/2016 9/24/2015 7/14/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 AT&T CAROL STREAM IL 60197-5094 STATE INSURANCE FUND BOISE ID 83799-0002 HUNT STEPHANIE BLACKFOOT I ID 83221 FASTENAL COMPANY WINONA MN 55987-1286 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 MEADOW GOLD DAIRY DENVER CO 80271-0960 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 CAL RANCH STORES IDAHO FALLS ID 83403-1866 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 GROVE HOTEL BOISE ID 83701 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY BEARING & INDUSTRIAL SALES INC IDAHO FALLS ID 83402 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 KELSERS * DONUTS 23.25 WORK COMP - TE AI - 012016 23.27 USPS * STAMPS 23.30 PROFESSIONAL LEARNING COLLABORATIO 23.43 EXEMPT STICKER PLATES 23.46 BOISE TRIP * KERNS * FUEL 23.50 DAILY PLANNER * COOMBS 23.51 CAP * PLUG 23.52 MISC SUPPLIES 23.53 LONG DISTANCE * DO 23.57 WORK COMP - 102015 23.80 REIMBURSE LUNCH ACCOUNT 23.80 CORNER BRACE 23.84 ADOBE EXPORT 23.88 WHISPER PHONE PARTS 23.92 MILK * MORELAND 23.96 PB BLASTER 23.96 BATTERY CLAMP SET 23.98 BAGS FLOOR DRY 23.98 SELF PARKING * KERNS 24.00 GROVE HOTEL * PARKING 24.00 MEDICARE-EMPLOYER PO - 092015 24.02 BELT 24.05 OIL FILTER * OIL 24.08 OIL * FILTER 24.08 LONG TERM DISABILITY - 012016 24.24 MILK*HIGH 24.31 OFFICE SUPPLIES 24.40 DELTA DENTAL - 092015 24.51 DELTA DENTAL - 102015 24.51 DELTA DENTAL - 112015 24.51 DELTA DENTAL - 122015 24.51 DELTA DENTAL - 012016 24.51 89360 89519 89660 89813 89530 89262 88866 89498 88679 88807 89085 88951 88255 88371 89740 88243 88360 88553 89779 88238 89445 88784 88251 88367 89465 89456 88258 88374 89374 88643 88780 88940 89106 2/29/2016 3/31/2016 4/28/2016 5/31/2016 3/17/2016 1/20/2016 11/4/2015 3/10/2016 9/24/2015 10/26/2015 12/10/2015 11/19/2015 7/31/2015 8/31/2015 4/27/2016 7/14/2015 8/18/2015 9/15/2015 5/9/2016 7/9/2015 2/23/2016 10/22/2015 7/31/2015 8/31/2015 3/10/2016 3/10/2016 7/31/2015 8/31/2015 2/22/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE TAX COMMISSION BOISE ID 83707-0076 IDAHO POWER SEATTLE WA 98124-1966 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WESTERN MOUNTAIN BUS SALES NAMPA ID 83686 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 WALMART COMMUNITY ATLANTA GA 30353-0934 CAL RANCH STORES IDAHO FALLS ID 83403-1866 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 VALLEY OFFICE SYSTEMS INC IDAHO FALLS ID 83401 STAPLES COLUMBUS OH 43218-3174 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ALL AMERICAN MARKET BLACKFOOT ID 83221 U.S. TREASURY U.S. TREASURY AMAZON.COM ORLANDO FL 32896-0016 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 042016 DELTA DENTAL - 052016 PIZZA * SUPERINTENDANTS MEETING DECEMBER SALES TAX POWER * WELL OIL INTERIOR RELEASE HANDLE GAS * AG MISC FOOD PRODUCTS MOUSE TRAP STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 CASE * SCREEN COVER * REYNOLDS CAR WASH CAR WASH * TO BE REIMBURSED CAR WASH * TO BE REFUNDED DRILL BIT RICOH TONER BOTTLE CLASP ENVELOPES * DO MISC OFFICE SUPPLIES PERSI SICK LEAVE - 072015 PERSI SICK LEAVE - 082015 MOGUL TO MED SOCKET ADAPTER DIESEL * 8.67 GALS FICA - 072015 MEDICARE - 082015 PYLE SPEAKER CABLE MEDICARE - 092015 MEDICARE - 102015 FICA - 112015 FICA - 122015 24.51 24.51 24.51 24.51 24.56 24.69 24.76 24.76 24.79 24.79 24.86 24.87 24.88 24.88 24.94 24.95 24.95 24.95 24.98 24.99 24.99 25.00 25.10 25.10 25.11 25.13 25.19 25.19 25.20 25.21 25.21 25.21 25.21 89205 89370 89528 89669 89822 88643 88639 88458 88458 88648 88835 88835 88944 89013 89155 89293 89293 89161 88229 89521 89374 89525 89858 88780 88630 89005 88937 89202 89366 89525 89666 89103 89819 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 9/30/2015 9/30/2015 9/10/2015 9/10/2015 9/24/2015 11/4/2015 11/4/2015 11/19/2015 12/10/2015 1/7/2016 2/4/2016 2/4/2016 1/7/2016 7/9/2015 3/31/2016 2/22/2016 3/31/2016 5/19/2016 10/31/2015 9/30/2015 11/23/2015 11/30/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 12/31/2015 5/31/2016 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 AMAZON.COM ORLANDO FL 32896-0016 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 OFFICE DEPOT LOS ANGELES CA 90074-0049 U.S. TREASURY BLUE CROSS OF IDAHO BOISE ID 83707 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEDICARE - 012016 FICA - 022016 FICA - 032016 FICA - 042016 MEDICARE - 052016 MEDICARE-EMPLOYER PO - 092015 STANDARD INSURANCE C - 092015 LAUNDRY*AG SHOP LAUNDRY*AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY*AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG SWITCH CORNER BRACES PERS--UNUSED SICK LE - 032016 BOOKS * CRUCIAL CONVERSATIONS LONG TERM DISABILITY - 032016 MISC SUPPLIES MEDICARE-EMPLOYER PO - 102015 BLUE CROSS MEDICAL - 092015 HOLIDAY PROJECTS * VARIOUS BOOKS STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 052016 25.21 25.21 25.21 25.21 25.21 25.29 25.33 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.50 25.53 25.56 25.62 25.66 25.66 25.69 25.74 25.75 25.78 25.78 25.78 25.78 25.78 25.79 25.79 89808 89457 89457 89584 89584 89826 89826 89858 89085 88531 89207 89005 89207 88258 88374 88768 88768 89660 88777 88639 88800 89530 89653 88296 88497 89381 88832 88780 89374 88914 89808 88229 89539 5/10/2016 3/10/2016 3/10/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 5/19/2016 12/10/2015 9/10/2015 1/20/2016 11/23/2015 1/20/2016 7/31/2015 8/31/2015 10/31/2015 10/31/2015 4/28/2016 10/31/2015 9/30/2015 10/26/2015 3/17/2016 4/12/2016 7/23/2015 9/10/2015 2/23/2016 10/31/2015 10/31/2015 2/22/2016 11/4/2015 5/10/2016 7/9/2015 3/23/2016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 OFFICE DEPOT LOS ANGELES CA 90074-0049 WALMART COMMUNITY ATLANTA GA 30353-0934 STAPLES COLUMBUS OH 43218-3174 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 U.S. TREASURY U.S. TREASURY BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ALDER DELBERT MORELAND ID 83256 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 LOWE'S ATLANTA GA 30353-0954 CAL RANCH STORES IDAHO FALLS ID 83403-1866 STATE TAX COMMISSION BOISE ID 83707-0076 U.S. TREASURY AMAZON.COM ORLANDO FL 32896-0016 WALMART COMMUNITY ATLANTA GA 30353-0934 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 AMAZON.COM ORLANDO FL 32896-0016 FUEL BOISE CAREER LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG MISC SUPPLIES BUS MEETING SNACKS OFFICE SUPPLIES KEYBOARD AND MOUSE TRACEABLES BOOK ANTHOLOGY F.I.C.A.-EMPLOYER PO - 072015 F.I.C.A.-EMPLOYER PO - 082015 HEALTH - 102015 BLUE CROSS MEDICAL - 102015 DENTAL - 042016 STANDARD INSURANCE C - 102015 LONG TERM DISABILITY - 092015 HAUL GARBAGE BREAKFAST * STAR MEETING FUEL BOISE CAREER MISC SUPPLIES MISC SUPPLIES BLADE * CONNECTOR * PLUG SEPTEMBER SALES TAX MEDICARE-EMPLOYER PO - 102015 TEMPERED GLASS * PHONES FOOD PRODUCTS TYING THREAD CORNER BRACES LEADERSHIP FOR EXCELLENCE 25.80 25.81 25.81 25.81 25.81 25.81 25.81 25.89 25.94 25.98 25.99 26.01 26.02 26.03 26.03 26.17 26.17 26.21 26.24 26.25 26.46 26.46 26.50 26.51 26.52 26.54 26.67 26.73 26.85 26.90 26.90 26.93 26.95 88352 88882 88256 88372 89085 89550 88465 89594 89611 88533 89498 88553 89819 88637 88935 89101 89200 88801 88773 88933 89099 89198 89362 89521 89662 88701 89097 89813 88763 88755 88256 88256 88372 8/6/2015 11/4/2015 7/31/2015 8/31/2015 12/10/2015 3/23/2016 9/10/2015 4/7/2016 4/7/2016 9/10/2015 3/10/2016 9/15/2015 5/31/2016 9/30/2015 11/30/2015 12/31/2015 1/29/2016 10/26/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 10/15/2015 12/31/2015 5/31/2016 10/15/2015 10/15/2015 7/31/2015 7/31/2015 8/31/2015 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 NAPA AUTO PARTS AMERICAN FALLS ID 83211 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 WALMART COMMUNITY ATLANTA GA 30353-0934 FASTENAL COMPANY WINONA MN 55987-1286 CAL RANCH STORES IDAHO FALLS ID 83403-1866 CAL RANCH STORES IDAHO FALLS ID 83403-1866 MEADOW GOLD DAIRY DENVER CO 80271-0960 SUPREME SCHOOL SUPPLIES ARCADIA WI 54612 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 BRYSON SALES & SERVICE INC CENTERVILLE UT 84014-0789 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 WILLIAMS CINDY BLACKFOOT ID 83221 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 PLASTIC INSERT RATCHET WORK COMP - 072015 WORK COMP - 082015 MISC FOOD PRODUCTS DRILL BIT SWIVEL CASTER HEAVY DUTY CASTER THREAD MILK*HIGH TARDY SLIPS WIRE BRUSH * OUTLET * PLUG AMAZON LONG TERM DISABILITY - 052016 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 EXPO MARKERS PERSI SICK LEAVE - 102015 PERSI SICK LEAVE - 112015 PERSI SICK LEAVE - 122015 PERSI SICK LEAVE - 012016 PERSI SICK LEAVE - 022016 PERSI SICK LEAVE - 032016 PERSI SICK LEAVE - 042016 WINDSHIELD TUBING DELTA DENTAL - 122015 DELTA DENTAL - 052016 MILEAGE REIMBURSEMENT MECHANICAL MIXING ADAPTER WORK COMP - MAINT LU - 072015 WORK COMP - 072015 WORK COMP - 082015 27.00 27.05 27.08 27.08 27.09 27.14 27.16 27.16 27.28 27.30 27.33 27.42 27.51 27.55 27.55 27.55 27.55 27.56 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.65 27.69 27.69 27.72 27.77 27.79 27.93 27.93 88801 88449 88489 88340 89713 88810 88931 88471 88360 88965 89005 88553 89207 88253 88369 88637 88775 88935 89101 89200 89364 89523 89664 89817 89005 89868 88205 88248 89219 88945 88882 88521 89581 10/26/2015 8/25/2015 9/10/2015 8/6/2015 4/26/2016 10/26/2015 11/30/2015 9/10/2015 8/18/2015 11/19/2015 11/23/2015 9/15/2015 1/20/2016 7/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/23/2015 5/19/2016 7/9/2015 7/31/2015 1/20/2016 11/19/2015 11/4/2015 9/10/2015 3/29/2016 AMAZON.COM ORLANDO FL 32896-0016 WALMART COMMUNITY ATLANTA GA 30353-0934 IDAHO STATE PUBLISHING POCATELLO ID 83204 PLATT BOSTON MA 02241-8759 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 LEWIS LUCINDA BLACKFOOT ID 83221 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DEMCO INC MADISON WI 53708-8048 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 KENWORTH SALES POCATELLO POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CAL RANCH STORES IDAHO FALLS ID 83403-1866 BLUE CROSS OF IDAHO BOISE ID 83707-0948 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 AMAZON.COM ORLANDO FL 32896-0016 NAPA AUTO PARTS AMERICAN FALLS ID 83211 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 KEYBOARD MISC FOOD SUPPLIES * CAROL ADAMS FOOTBALL AD QUIKTRON * HITACHI GREEN V BELT REFUND * FAMILY DOLLAR* TOWELS DELTA DENTAL - 112015 TAPE LOWES * MOUNT PROJECTORS GASKET FUEL * DISTRICT CAR COUNTER PENS * LABELS JR HIGH ORCHESTRA ITEMS STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 METIS OBSERVATION * ORANGE LEAF TOMMY VAUGHNS MISC SUPPLIES WILLAMETTE DENTAL - 072015 T5HO PS BLST PART BOOK 17 000 CLASSROOM VISIT NUT WRENCH FIR * AIR CHUCKK SUPPLIES * WAITING FOR RECEIPT 27.98 28.00 28.00 28.01 28.03 28.09 28.13 28.31 28.35 28.39 28.39 28.40 28.46 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.57 28.57 28.58 28.59 28.69 28.72 28.73 28.74 28.76 88635 89354 89069 89103 89686 88251 88367 89662 89815 89815 89180 89347 88777 88928 89094 89193 89357 89516 89657 89810 88928 89094 89193 89357 89516 89657 89810 88319 88360 89005 89472 89005 89426 9/30/2015 2/11/2016 12/10/2015 12/31/2015 4/26/2016 7/31/2015 8/31/2015 4/28/2016 5/31/2016 5/31/2016 1/7/2016 2/4/2016 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/6/2015 8/18/2015 11/23/2015 3/10/2016 11/23/2015 2/23/2016 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 CAL RANCH STORES IDAHO FALLS ID 83403-1866 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WILLIAMS CINDY BLACKFOOT ID 83221 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 CAL RANCH STORES IDAHO FALLS ID 83403-1866 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 HERRICK FLOOR COVERINGS INC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 PERSI SICK LEAVE - 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TE AI - 092015 WORK COMP - TE AI - 092015 WORK COMP - TE AI - 102015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 WORK COMP - TE AI - 052016 ATHLETE OF YEAR AWARD DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 052016 LONG DISTANCE * DO MILEAGE REIMBURSEMENT SUPPLIES * WAITING FOR RECEIPT WINDSHIELD FLUID SNACKS * DO SNACKS WORK COMP - 052016 BELT SERPENTINE MILK * ROCKFORD PERS--UNUSED SICK LE - 022016 PERS--UNUSED SICK LE - 032016 ARMOR ALL * BOLTS * WD40 BUS DRIVER MEETING BAG TESTING KIT WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 032016 30.24 30.24 30.48 30.48 30.48 30.48 30.48 30.48 30.48 30.48 30.48 30.58 30.65 30.65 30.65 30.66 30.74 30.75 30.84 30.85 30.85 30.85 30.86 30.94 30.94 30.94 30.99 31.03 31.08 31.15 31.15 31.15 31.15 89667 89820 88430 88249 88365 89354 89678 88884 88553 89779 89370 88773 89448 88553 89456 89278 89337 89044 88784 89530 88248 88248 88248 88248 88364 88364 88364 88364 89005 88258 89858 88807 89782 4/28/2016 5/31/2016 8/25/2015 7/31/2015 8/31/2015 2/11/2016 4/25/2016 11/4/2015 9/15/2015 5/9/2016 2/29/2016 10/31/2015 3/2/2016 9/15/2015 3/10/2016 1/28/2016 2/4/2016 12/10/2015 10/22/2015 3/17/2016 7/31/2015 7/31/2015 7/31/2015 7/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 11/23/2015 7/31/2015 5/19/2016 10/26/2015 5/9/2016 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 U.S. TREASURY PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 HARRISON AMBER ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALL AMERICAN MARKET BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 JONES GAYE PINGREE ID 83262 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY OFFICE DEPOT LOS ANGELES CA 90074-0049 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 WORK COMP - TE AI - 042016 31.15 WORK COMP - TE AI - 052016 31.15 WIPER BLADES 31.28 DELTA DENTAL - 072015 31.41 DELTA DENTAL - 082015 31.41 SMELLY OFFICE SCENTSY 31.43 PANDA EXPRESS 31.43 2015-16 FOOD PRODUCTS 31.44 NYLON CABLES 31.56 DRILL BIT * PAINT 31.63 F.I.C.A.-EMPLOYER PO - 022016 31.64 PERS--UNUSED SICK LE - 102015 31.67 REIMBURSEMENT GROCERY SUPPLIES 31.67 AMAZON 31.72 ANTIFREEZE 31.78 DONUTS 31.84 RAGS * CLEANER 31.85 MILEAGE REIMBURSEMENT 31.92 MISC OFFICE SUPPLIES 31.97 BOISE TRIP * KERNS 31.97 WILLAMETTE DENTAL - 072015 31.98 WILLAMETTE DENTAL - 072015 31.98 WILLAMETTE DENTAL - 072015 31.98 WILLAMETTE DENTAL - 072015 31.98 WILLAMETTE DENTAL - 082015 31.98 WILLAMETTE DENTAL - 082015 31.98 WILLAMETTE DENTAL - 082015 31.98 WILLAMETTE DENTAL - 082015 31.98 FUEL * UTAH 32.00 F.I.C.A.-EMPLOYER PO - 072015 32.04 MISC SUPPLES 32.19 GAS * SCIENCE 32.36 REIMBURSE WALMART TEACHER INSERVIC 32.37 88229 89623 89621 88940 88384 89005 89667 89815 88236 89482 88594 89241 88773 89672 88660 89736 88897 88778 89526 89526 89858 89085 88643 89106 89205 89370 89426 89528 89669 88780 89267 89104 88632 7/9/2015 4/7/2016 4/7/2016 11/30/2015 8/25/2015 11/23/2015 4/28/2016 5/31/2016 7/9/2015 3/10/2016 9/18/2015 1/20/2016 10/31/2015 4/28/2016 9/24/2015 4/26/2016 11/4/2015 10/31/2015 3/31/2016 3/31/2016 5/19/2016 12/10/2015 9/30/2015 12/31/2015 1/29/2016 2/29/2016 2/23/2016 3/31/2016 4/28/2016 10/31/2015 1/20/2016 12/31/2015 9/30/2015 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 SAM'S CLUB / SYCHRONY BANKATLANTA GA 30353-0981 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 U.S. TREASURY AT&T CAROL STREAM IL 60197-5094 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 NAPA AUTO PARTS AMERICAN FALLS ID 83211 HILLMAN DEON BLACKFOOT ID 83221 LOWE'S ATLANTA GA 30353-0954 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STATE TAX COMMISSION BOISE ID 83707-0076 IDAHO POWER SEATTLE WA 98124-1966 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 OFFICE DEPOT LOS ANGELES CA 90074-0049 WALMART COMMUNITY ATLANTA GA 30353-0934 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY WALMART COMMUNITY ATLANTA GA 30353-0934 U.S. TREASURY U.S. TREASURY U.S. TREASURY WESTERN MOUNTAIN BUS SALES NAMPA ID 83686 STATE INSURANCE FUND BOISE ID 83799-0002 BLUE CROSS OF IDAHO BOISE ID 83707-0948 CORNER BRACES WATER * COOKIES * NAPKINS BITS * TAPS * MEDICARE-EMPLOYER PO - 112015 LONG DISTANCE * DO FUEL WORK COMP - TE AI - 042016 PERS--UNUSED SICK LE - 052016 MISC SUPPLIES ALTERNATOR * RADIATOR HOSE TO CORRECT PAYROLL ERROR UNIVERSAL GARAGE REMOTE EMPLOYER'S SHARE-PER - 102015 MARCH SALES TAX POWER * WELL FUEL * BOYS BASKETBALL GLASS PASSENGER WORK COMP - TE AI - 102015 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 032016 MISC SUPPLIES BATTERIES MEDICARE-EMPLOYER PO - 092015 MEDICARE-EMPLOYER PO - 122015 F.I.C.A.-EMPLOYER PO - 012016 F.I.C.A.-EMPLOYER PO - 022016 CHOCOLATE MEDICARE-EMPLOYER PO - 032016 F.I.C.A.-EMPLOYER PO - 042016 MEDICARE-EMPLOYER PO - 102015 LOCK SET GLOVE BOX WORK COMP - MAINT LU - 122015 WILLAMETTE DENTAL - 092015 32.41 32.44 32.51 32.64 32.68 32.69 32.70 32.71 32.73 32.73 32.80 32.92 32.93 32.93 33.00 33.11 33.16 33.19 33.21 33.22 33.29 33.30 33.38 33.46 33.46 33.46 33.46 33.46 33.47 33.55 33.59 33.62 33.65 88632 88632 88770 88770 88770 88930 88930 88930 89096 89096 89096 89195 89195 89195 89359 89359 89359 89518 89518 89659 89659 89812 89812 88630 89406 88630 89085 89498 88940 89660 89354 89106 89611 9/30/2015 9/30/2015 10/31/2015 10/31/2015 10/31/2015 11/30/2015 11/30/2015 11/30/2015 12/31/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 1/29/2016 2/29/2016 2/29/2016 2/29/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 5/31/2016 5/31/2016 9/30/2015 2/23/2016 9/30/2015 12/10/2015 3/10/2016 11/30/2015 4/28/2016 2/11/2016 12/31/2015 4/7/2016 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLUE CROSS OF IDAHO BOISE ID 83707 WALMART COMMUNITY ATLANTA GA 30353-0934 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 U.S. TREASURY DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY MEADOW GOLD DAIRY DENVER CO 80271-0960 WILLAMETTE DENTAL - 092015 WILLAMETTE DENTAL - 092015 WILLAMETTE DENTAL - 102015 WILLAMETTE DENTAL - 102015 WILLAMETTE DENTAL - 102015 WILLAMETTE DENTAL - 112015 WILLAMETTE DENTAL - 112015 WILLAMETTE DENTAL - 112015 WILLAMETTE DENTAL - 122015 WILLAMETTE DENTAL - 122015 WILLAMETTE DENTAL - 122015 WILLAMETTE DENTAL - 012016 WILLAMETTE DENTAL - 012016 WILLAMETTE DENTAL - 012016 WILLAMETTE DENTAL - 022016 WILLAMETTE DENTAL - 022016 WILLAMETTE DENTAL - 022016 WILLAMETTE DENTAL - 032016 WILLAMETTE DENTAL - 032016 WILLAMETTE DENTAL - 042016 WILLAMETTE DENTAL - 042016 WILLAMETTE DENTAL - 052016 WILLAMETTE DENTAL - 052016 BLUE CROSS MEDICAL - 092015 MILK*MIDDLE HEALTH - 092015 SUPPLIES * FOOD * OLINGER ELECTRICAL TAPE * RAGS * STRAPS MEDICARE-EMPLOYER PO - 112015 DELTA DENTAL - 042016 INSERVICE MUNCHIES MEDICARE-EMPLOYER PO - 122015 MIK*ROCKFORD 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.65 33.66 33.66 33.67 33.67 33.69 33.70 33.79 33.86 33.94 33.96 89611 89575 89539 88374 89278 89203 88683 89549 88372 88640 88778 88882 88938 89104 89367 89526 89667 89820 88877 89108 89667 88784 88648 88648 88835 88835 88835 88835 88944 88944 89258 88229 88553 4/7/2016 3/23/2016 3/23/2016 8/31/2015 1/28/2016 1/29/2016 9/28/2015 3/23/2016 8/31/2015 9/30/2015 10/31/2015 11/4/2015 11/30/2015 12/31/2015 2/29/2016 3/31/2016 4/28/2016 5/31/2016 11/4/2015 12/17/2015 4/28/2016 10/22/2015 9/24/2015 9/24/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/19/2015 11/19/2015 1/20/2016 7/9/2015 9/15/2015 MEADOW GOLD DAIRY DENVER CO 80271-0960 STAPLES COLUMBUS OH 43218-3174 AMAZON.COM ORLANDO FL 32896-0016 U.S. TREASURY WALMART COMMUNITY ATLANTA GA 30353-0934 STATE INSURANCE FUND BOISE ID 83799-0002 WALMART COMMUNITY ATLANTA GA 30353-0934 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 NAPA AUTO PARTS AMERICAN FALLS ID 83211 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MILK*ROCFORD TOILET PAPER STAPLE * SCISSORS * INK MEDICARE-EMPLOYER PO - 082015 HOLIDAY SPRINKLES * MISC SUPPLIES WORK COMP - MAINT LU - 012016 MISC SUPPLIES * WHEELER NONFUSE DISCONNECT WORK COMP - 082015 WORK COMP - TE AI - 092015 WORK COMP - TE AI - 102015 GLASS CLEANER WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 WORK COMP - TE AI - 052016 MILK* ROCKFORD FUEL WORK COMP - 042016 FUEL LAUNDRY * MIDDLE LAUDNRY * JR LAUNDRY * MIDDLE LAUNDR * JR LAUNDRY * MIDDLE LAUNDRY * JR HIGH LAUNDRY * JR HIGH LAUNDRY * MIDDLE DLINE 100 DRILL BIT * HOSE * MISC ITEMS SNACKS * DO 33.96 33.98 34.03 34.08 34.12 34.20 34.22 34.26 34.28 34.30 34.30 34.30 34.30 34.30 34.30 34.30 34.30 34.30 34.31 34.39 34.50 34.55 34.57 34.57 34.57 34.57 34.57 34.57 34.57 34.57 34.59 34.65 34.69 89822 88256 89352 89539 89324 88744 89268 89430 88374 89528 88643 88780 88940 89205 89370 89669 89180 89106 89822 88563 88553 88342 88364 88632 88770 88930 89096 89195 89359 89518 89659 89812 88326 5/31/2016 7/31/2015 2/10/2016 3/23/2016 2/4/2016 10/15/2015 1/20/2016 2/23/2016 8/31/2015 3/31/2016 9/30/2015 10/31/2015 11/30/2015 1/29/2016 2/29/2016 4/28/2016 1/7/2016 12/31/2015 5/31/2016 9/18/2015 9/15/2015 8/6/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/6/2015 U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 VERIZON WIRELESS DALLAS TX 75266-0108 AMAZON.COM ORLANDO FL 32896-0016 NAPA AUTO PARTS AMERICAN FALLS ID 83211 ROCKY MOUNTAIN FIRE PROTECTION BLACKFOOT ID 83221 WINDOW WELDER PINGREE ID 83262 WINDOW WELDER PINGREE ID 83262 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 U.S. TREASURY U.S. TREASURY BAKER TINA BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PRB OIL COMPANY LLC BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 F.I.C.A.-EMPLOYER PO - 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WAYNE BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VAN ORDEN JANAE BLACKFOOT ID 83221 RIDLEY'S TWIN FALLS ID 83301 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AT&T CAROL STREAM IL 60197-5094 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 U.S. TREASURY REIMBURSE WALMART FOOD PRODUCTS MILK*ROCKFORD SOLUTION TREE * SUPPLIES LUNCH SUMMER CREW MILK * JR HIGH PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM REIMBURSE PLC PARKING PARKING REIMBURSEMENT ANNUAL FIRE SERVICE PARKING REIMBURSEMENT REIMBURSE PLC PARKING PARKING REIMBURSEMENT PARKING REIMBURSEMENT REPLACEMENT KEYBOARD PER DIEM * BOISE LAW DONUTS * TRANSPORTATION MEETING FUEL * 12 GALS LONG DISTANCE * DO TONER CARTRIDGE WIPER FLUID PERS--UNUSED SICK LE - 112015 PERS--UNUSED SICK LE - 122015 PERS--UNUSED SICK LE - 012016 CIRCUIT BREAKER * WIPERS FICA - 082015 35.68 35.82 35.89 35.95 35.97 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.10 36.17 36.21 36.26 36.26 36.52 36.52 36.52 36.52 36.56 88635 88360 89808 89354 88249 88365 88633 88771 88931 89097 89196 89360 89519 89660 89813 88497 88243 89790 88997 89005 88933 89099 89149 89198 89137 88635 88937 89332 89868 89203 89374 88771 89232 9/30/2015 8/18/2015 5/10/2016 2/11/2016 7/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 9/10/2015 7/14/2015 5/9/2016 11/19/2015 11/23/2015 11/30/2015 12/31/2015 12/30/2015 1/29/2016 12/28/2015 9/30/2015 11/30/2015 2/4/2016 5/19/2016 1/29/2016 2/22/2016 10/31/2015 1/20/2016 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 LOWE'S ATLANTA GA 30353-0954 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 HENICKSMAN BONNA PINGREE ID 83262 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PAY PAL PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 OFFICE DEPOT LOS ANGELES CA 90074-0049 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 PLATT BOSTON MA 02241-8759 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 PERS--UNUSED SICK LE - 092015 36.60 FUEL * 11.99 GALS 36.69 LEAD WIRE 36.90 SMELLY OFFICE STUFF 36.94 DELTA DENTAL - 072015 36.97 DELTA DENTAL - 082015 36.97 DELTA DENTAL - 092015 36.97 DELTA DENTAL - 102015 36.97 DELTA DENTAL - 112015 36.97 DELTA DENTAL - 122015 36.97 DELTA DENTAL - 012016 36.97 DELTA DENTAL - 022016 36.97 DELTA DENTAL - 032016 36.97 DELTA DENTAL - 042016 36.97 DELTA DENTAL - 052016 36.97 MISC SUPPLIES 37.04 FUEL 12.50 GALS 37.10 STUDEN LUNCH REFUND 37.40 VETERANS DAY ACTIVITIES * WORKSHEE37.50 FUEL * KERNS 37.50 EMPLOYER'S SHARE-PER - 112015 37.77 EMPLOYER'S SHARE-PER - 122015 37.77 REIMBURSE SUPPLIES *DO 37.77 EMPLOYER'S SHARE-PER - 012016 37.77 MISC SCHOOL ITEMS 37.78 EMPLOYER'S SHARE-PER - 092015 37.85 LONG TERM DISABILITY - 112015 37.85 CAT 6 EZ45 37.85 GEOMETRIC SHAPES * DICE 37.88 WORK COMP - TE AI - 012016 37.98 RECHARGABLE BATTERIES 37.99 DELTA DENTAL - 102015 38.08 UNEMPLOYMENT MONITORING FEES 38.13 89232 89272 89219 89696 88365 88778 88248 88249 88249 88249 88249 88365 88365 88365 88365 88633 88633 88633 88633 88771 88771 88771 88931 88931 88931 89097 89097 89097 89196 89196 89196 89360 89360 1/20/2016 1/20/2016 1/20/2016 4/26/2016 8/31/2015 10/31/2015 7/31/2015 7/31/2015 7/31/2015 7/31/2015 7/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 9/30/2015 9/30/2015 9/30/2015 9/30/2015 10/31/2015 10/31/2015 10/31/2015 11/30/2015 11/30/2015 11/30/2015 12/31/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 1/29/2016 2/29/2016 2/29/2016 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 HARRISON AMBER DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STATE INSURANCE FUND BOISE ID 83799-0002 BLUE CROSS OF IDAHO BOISE ID 83707-0948 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 UNEMPLOYMENT MONITORING FEES TRI PAD LIGHTS ANGLE PLUG REIMBURSE DOLLAR TREE STORE DELTA DENTAL - 082015 WORK COMP - MAINT LU - 102015 WILLAMETTE DENTAL - 072015 DELTA DENTAL - 072015 DENTAL - 072015 DELTA DENTAL - 072015 DENTAL INSURANCE - 072015 DELTA DENTAL - 082015 DENTAL - 082015 DELTA DENTAL - 082015 DENTAL INSURANCE - 082015 DELTA DENTAL - 092015 DELTA DENTAL - 092015 DENTAL - 092015 DENTAL INSURANCE - 092015 DELTA DENTAL - 102015 DENTAL - 102015 DENTAL INSURANCE - 102015 DENTAL - 112015 DENTAL INSURANCE - 112015 DELTA DENTAL - 112015 DENTAL - 122015 DELTA DENTAL - 122015 DENTAL INSURANCE - 122015 DENTAL - 012016 DELTA DENTAL - 012016 DENTAL INSURANCE - 012016 DENTAL - 022016 DENTAL INSURANCE - 022016 38.13 38.13 38.15 38.16 38.19 38.19 38.27 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 89360 89519 89519 89519 89533 89660 89660 89660 89813 89813 89813 89013 89155 89543 89108 88251 88367 89404 89085 88914 89487 89161 89106 88778 89018 89186 89186 88276 89249 89249 89249 89249 89249 2/29/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 4/28/2016 5/31/2016 5/31/2016 5/31/2016 12/10/2015 1/7/2016 3/23/2016 12/17/2015 7/31/2015 8/31/2015 2/23/2016 12/10/2015 11/4/2015 3/10/2016 1/7/2016 12/31/2015 10/31/2015 12/10/2015 1/7/2016 1/7/2016 7/23/2015 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 BRADY INDUSTRIES INC LAS VEGAS NV 89118 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 LOWE'S ATLANTA GA 30353-0954 WALMART COMMUNITY ATLANTA GA 30353-0934 WALMART COMMUNITY ATLANTA GA 30353-0934 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 BLICK ART MARTERIALS CHICAGO IL 60678 STAPLES COLUMBUS OH 43218-3174 STAPLES COLUMBUS OH 43218-3174 FLEET SERVICES CAROL STREAM IL 60197-6293 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 DELTA DENTAL - 022016 DELTA DENTAL - 032016 DENTAL - 032016 DENTAL INSURANCE - 032016 LUCINDA LEWIS BENEFIT DENTAL INSURANCE - 042016 DELTA DENTAL - 042016 DENTAL - 042016 DENTAL INSURANCE - 052016 DENTAL - 052016 DELTA DENTAL - 052016 LAUNDRY *JR HIGH LAUNDRY * MIDDLE PAD BUFFING RED FUEL EMPLOYER'S SHARE-PER - 072015 EMPLOYER'S SHARE-PER - 082015 SEALER * GROUT MISC SCHOOL SUPPLIES WHISPER PHONE PARTS FLEETRUNNER STRAP * COVER MEDICARE-EMPLOYER PO - 122015 WORK COMP - TE AI - 102015 ART MARTERIAL FOR CLASS THUMBDRIVES THUMB DRIVES LATE FEE * REIMBURSED NEXT MONTH 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.32 38.32 38.34 38.50 38.52 38.52 38.59 38.60 38.62 38.63 38.67 38.77 38.87 38.94 38.97 38.97 39.00 39.00 39.00 39.00 39.00 39.00 89249 89249 89287 89287 89329 89329 89329 89329 89329 89329 89329 89329 89329 89412 89412 89412 89412 89412 89412 89412 89486 89486 89486 89486 89486 89486 89486 89486 89486 89486 89567 89567 89615 1/20/2016 1/20/2016 1/28/2016 1/28/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 2/23/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/23/2016 3/23/2016 4/7/2016 NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 KS 66762 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA PIZZA PIZZA PIZZA PIZZA PIZZA PIZZA PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 89615 89615 89615 89615 89615 89615 89615 88249 88365 88633 88706 88931 89028 89218 89372 89464 89671 89873 88553 88553 88538 89369 89205 88357 89498 89526 89253 88784 89183 89480 89540 89611 89148 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 4/7/2016 7/31/2015 8/31/2015 9/30/2015 10/15/2015 11/30/2015 12/10/2015 1/20/2016 2/29/2016 3/10/2016 4/28/2016 5/31/2016 9/15/2015 9/15/2015 9/10/2015 2/29/2016 1/29/2016 8/10/2015 3/10/2016 3/31/2016 1/20/2016 10/22/2015 1/7/2016 3/10/2016 3/23/2016 4/7/2016 12/30/2015 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WAXIE SANITARY SUPPLY LAS ANGELES CA 90060-0227 STATE TAX COMMISSION BOISE ID 83707-0076 U.S. TREASURY VERIZON WIRELESS DALLAS TX 75266-0108 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 PRB OIL COMPANY LLC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 SAM'S CLUB DIRECT ATLANTA GA 30353-0930 MEADOW GOLD DAIRY DENVER CO 80271-0960 AT&T CAROL STREAM IL 60197-5094 MEADOW GOLD DAIRY DENVER CO 80271-0960 AMAZON.COM ORLANDO FL 32896-0016 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA COBRA * SHANA LANGLEY SHANA LANGLEY COBRA SHANA LANGLEY COBRA SHANA LANGLEY OCTOBER PREMIUM SHANA LANGLEY COBRA SHANA LANGLEY COBRA SHANA LANGLEY COBRA SHANA LANGLEY COBRA SHANA LANGLEY COBRA SHANA LANGLEY COBRA SHANA LANGLEY MAY COBRA FUEL FUEL * ROSE LATEX GLOVES * KITCHEN JANUARY SALES TAX F.I.C.A.-EMPLOYER PO - 012016 CELL*NELSON VISE GRIP * BIT * BATTERIES WORK COMP - MAINT LU - 032016 FILTERS MISC OFFICE SUPPLIES HAND SANITIZERS * TAPE MILK*MIDDLE LONG DISTANCE * DO MIK*ROCKFORD MARIO KART WII 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.07 39.07 39.07 39.07 39.07 39.07 39.07 39.07 39.07 39.07 39.07 39.23 39.25 39.30 39.37 39.42 39.43 39.43 39.49 39.54 39.58 39.60 39.69 39.81 39.88 39.96 88360 89374 88203 88352 88744 89808 89452 89636 89742 89059 89146 88258 89011 88640 88778 89870 89108 88933 88821 88256 88372 88945 89683 89155 89155 89293 89293 89293 89293 89351 89740 89033 88357 8/18/2015 2/22/2016 7/9/2015 8/6/2015 10/15/2015 5/10/2016 3/7/2016 4/7/2016 5/3/2016 12/10/2015 12/28/2015 7/31/2015 12/31/2015 9/30/2015 10/31/2015 5/31/2016 12/17/2015 11/30/2015 10/26/2015 7/31/2015 8/31/2015 11/19/2015 4/26/2016 1/7/2016 1/7/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 2/4/2016 4/27/2016 12/10/2015 8/10/2015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 ROCKY MOUNTAIN FIRE PROTECTION BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 WESTERN STATES EQUIPMENT SEATTLE WA 98124-3805 U.S. TREASURY STATE TAX COMMISSION BOISE ID 83707-0076 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE TAX COMMISSION BOISE ID 83707-0076 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 WOLFLEY PAT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 AT&T CAROL STREAM IL 60197-5094 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 KESLER'S MARKET BLACKFOOT ID 83221 AMAZON.COM ORLANDO FL 32896-0016 FIRE SERVICES OF IDAHO INC CHUBBUCK ID 83202 VERIZON WIRELESS DALLAS TX 75266-0108 TOOL * MEMBERSHIP 39.99 BEHIRINGER MICROPHONE 39.99 TANK RENTAL 40.00 GLOBE/ANGLE PLASTIC 40.00 ANNUAL SERVICE 40.00 TEACHER PAY TEACHERS 40.00 CELL*SCHELLENBERG 40.03 JET PACK * SCHELLENBERG 40.03 JET PACK *SCHELLENBERG 40.03 WHEEL CYLINDERS 40.04 REGULATOR * SEAL O RING 40.11 MEDICARE-EMPLOYER PO - 072015 40.29 NOVEMBER SALES TAX 40.40 WORK COMP - TE AI - 092015 40.42 WORK COMP - TE AI - 102015 40.42 APRIL SALES TAX 40.45 POSTAGE 40.52 PERS--UNUSED SICK LE - 112015 40.57 REIMBURSE SUPPLIES ZURCHERS 40.62 WORK COMP - TE AI - 072015 40.68 WORK COMP - TE AI - 082015 40.68 SPEAK OUT DEBATE & PULBLIC SPEAKIN40.68 LONG DISTANCE * DO 40.81 LAUNDRY * JR HIGH 40.82 LAUNDRY * MIDDLE 40.82 LAUNDRY * JR 40.82 LAUNDRY * JR 40.82 LAUNDRY * MIDDLE 40.82 LAUNDRY * MIDDLE 40.82 SHERRILYNNS PARTY 40.88 SPIRAL BINDING COILS 40.96 ANNUAL FIRE SERVICE 41.00 CELL * ROMANO 41.07 89005 89367 89581 88458 88734 88734 89406 88256 88372 88640 88778 88938 89104 89203 89367 89526 89667 89820 89457 89457 89457 89457 89567 88449 88210 89779 89292 88283 88239 89367 88944 88944 88683 11/23/2015 2/29/2016 3/29/2016 9/10/2015 10/15/2015 10/15/2015 2/23/2016 7/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 3/10/2016 3/10/2016 3/10/2016 3/10/2016 3/23/2016 8/25/2015 7/9/2015 5/9/2016 2/4/2016 7/23/2015 7/9/2015 2/29/2016 11/19/2015 11/19/2015 9/28/2015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 WALMART COMMUNITY ATLANTA GA 30353-0934 ALSCO BLACKFOOT BLACKFOOT ID 83221 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 WALMART COMMUNITY ATLANTA GA 30353-0934 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 AIRGAS USA LLC DALLAS TX 75267-6015 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 VERIZON WIRELESS DALLAS TX 75266-0108 STATE INSURANCE FUND BOISE ID 83799-0002 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 SOLUTION TREE * MISC BOOKS WORK COMP - TE AI - 022016 FOOD PRODUCTS LAUNDRY*DO WIPER BLADES MASTER CYLINDER MILK*RIVERSIDE WORK COMP - TE AI - 072015 WORK COMP - TE AI - 082015 WORK COMP - TE AI - 092015 WORK COMP - TE AI - 102015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 WORK COMP - TE AI - 052016 LAUNDRY * MIDDLE LAUNDRY * MIDDLE LAAUNDRY * JR HIGH LAAUNDRY * JR HIGH 2015 - 16 PIZZA MISC FOOD SUPPLIES * CAROL ADAMS MISC CLAMPS GARDEN HOSE * FLAG SUPPLIES GAS*MORELAND CELL*ROMERO WORK COMP - MAINT LU - 022016 LAUNDRY * MORELAND LAUNDRY *MORELAND MISC SUPPLIES 41.10 41.10 41.10 41.12 41.15 41.17 41.25 41.40 41.40 41.40 41.40 41.40 41.40 41.40 41.40 41.40 41.40 41.40 41.49 41.49 41.49 41.49 41.49 41.50 41.55 41.98 42.00 42.07 42.08 42.19 42.24 42.24 42.55 88938 88994 88458 88983 88326 88648 88835 88835 88944 89013 89155 89293 89293 89820 88460 89144 88273 88394 89088 89272 88707 88778 88537 89817 89457 89584 89584 89584 89826 89826 89374 89868 89733 11/30/2015 11/19/2015 9/10/2015 11/19/2015 8/6/2015 9/24/2015 11/4/2015 11/4/2015 11/19/2015 12/10/2015 1/7/2016 2/4/2016 2/4/2016 5/31/2016 9/10/2015 12/28/2015 7/23/2015 8/25/2015 12/10/2015 1/20/2016 10/15/2015 10/31/2015 9/10/2015 5/31/2016 3/10/2016 4/7/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 2/22/2016 5/19/2016 4/26/2016 STATE INSURANCE FUND BOISE ID 83799-0002 VERIZON WIRELESS DALLAS TX 75266-0108 ALSCO BLACKFOOT BLACKFOOT ID 83221 PLUMB MASTER INC BOSTON MA 02284 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 AT&T CAROL STREAM IL 60197-5094 WALMART COMMUNITY ATLANTA GA 30353-0934 DIGIS OMAHA NE 68103-2837 DIGIS OMAHA NE 68103-2837 WOLFLEY PAT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 STATE INSURANCE FUND BOISE ID 83799-0002 VERIZON WIRELESS DALLAS TX 75266-0108 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WESTERN MOUNTAIN BUS SALES NAMPA ID 83686 WORK COMP - MAINT LU - 112015 CELL * NELSON LAUNDRY*HIGH FLEX TOILET NUT SENSOR * BLANK COVER LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY*AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG WORK COMP - MAINT LU - 052016 LONG DISTANCE * DO FOOD PRODUCTS WEB HOSTING FEE MONTHLY WEB HOSTING FEE MILEAGE REIMBURSEMENT POSTAGE DUE * SENT BACK OFFICE ITE EIKO LIGHT * WIRECON WORK COMP - TE AI - 102015 PHONE * ROMERO STANDARD INSURANCE C - 052016 LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG LAUNDRY * AG CANON INK CARTRIDGE JOANN FABRIC LATCH 42.66 42.71 42.75 42.78 42.79 42.81 42.81 42.81 42.81 42.81 42.81 42.81 42.81 42.94 42.98 42.98 43.00 43.00 43.05 43.30 43.32 43.33 43.49 43.52 43.53 43.53 43.53 43.53 43.53 43.53 43.66 43.71 43.76 88347 89137 89581 89075 89261 88780 88759 88723 89250 89203 88940 88458 88458 88648 88648 89272 88365 89736 88953 89808 88531 89104 89269 88372 89736 88692 88835 88835 88835 88835 88944 88944 89013 8/6/2015 12/28/2015 3/29/2016 12/10/2015 1/20/2016 10/31/2015 10/15/2015 10/15/2015 1/20/2016 1/29/2016 11/30/2015 9/10/2015 9/10/2015 9/24/2015 9/24/2015 1/20/2016 8/31/2015 4/26/2016 11/19/2015 5/10/2016 9/10/2015 12/31/2015 1/20/2016 8/31/2015 4/26/2016 10/15/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/19/2015 11/19/2015 12/10/2015 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 OFFICE DEPOT LOS ANGELES CA 90074-0049 WALMART COMMUNITY ATLANTA GA 30353-0934 STAPLES COLUMBUS OH 43218-3174 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 U.S. TREASURY VERIZON WIRELESS DALLAS TX 75266-0108 LEWIS LUCINDA BLACKFOOT ID 83221 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 FASTENAL COMPANY WINONA MN 55987-1286 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STAPLES COLUMBUS OH 43218-3174 STATE INSURANCE FUND BOISE ID 83799-0002 WOLFLEY PAT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 PINE 43.91 MISC SCHOOL ITEMS 43.95 STAR TRAINING LUNCH 43.96 TONER * DO 43.97 REIMBURSE WALMART *OFFICE PAINT 43.98 F.I.C.A.-EMPLOYER PO - 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TE AI - 092015 MILEAGE REIMBURSEMENT LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO GARBAGE 2015 - 16 PIZZA MEDICARE-EMPLOYER PO - 032016 MILK*ROCKORD MILK*ROCKORD MILK * JR HIGH MILK * MORELAND LONG DISTANCE * DO MISC SCIENCE SUPPLIES SNACKS * WALMART SOCKET * GLOVES SPOONS PER DIEM * BER CONFERENCE PER DIEM * MILEAGE REIMBURSEMENT PER DIEM * BER CONF WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 022016 45.33 45.33 45.33 45.34 45.36 45.36 45.49 45.49 45.49 45.49 45.49 45.49 45.49 45.49 45.50 45.50 45.53 45.56 45.56 45.56 45.65 45.78 45.84 45.90 45.97 45.99 46.00 46.00 46.00 46.18 46.18 46.18 46.18 89526 89667 88957 89739 89584 89337 89581 89732 89539 88778 88725 89480 89526 88683 88243 89584 89826 89826 89085 88201 88201 88263 88312 88458 88458 88458 88458 89240 89513 89732 89732 89041 88553 3/31/2016 4/28/2016 11/19/2015 4/27/2016 4/7/2016 2/4/2016 3/29/2016 4/26/2016 3/23/2016 10/31/2015 10/15/2015 3/10/2016 3/31/2016 9/28/2015 7/14/2015 4/7/2016 5/19/2016 5/19/2016 12/10/2015 7/9/2015 7/9/2015 7/23/2015 8/6/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 1/20/2016 3/10/2016 4/26/2016 4/26/2016 12/10/2015 9/15/2015 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 GOFF BRIAN ABERDEEN ID 83210 AMAZON.COM ORLANDO FL 32896-0016 ALSCO BLACKFOOT BLACKFOOT ID 83221 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 WALMART COMMUNITY ATLANTA GA 30353-0934 AMAZON.COM ORLANDO FL 32896-0016 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 WALMART COMMUNITY ATLANTA GA 30353-0934 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 LEXIS-NEXIS MATTHEW BENDERPHILADELPHIA CO PA 19170-0178 WOLFLEY PAT BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 WALMART COMMUNITY ATLANTA GA 30353-0934 IDAHO POWER SEATTLE WA 98124-1966 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 MILEAGE REIMBURSEMENT CHAMPION SPORT WATCHES LAUNDRY * MIDDLE STARTING FLUID INCENTIVES WALMART * WAITING FOR RECEIPT HIGH SPEED HDMI * LEXAR SOFTWARE WORK COMP - TE AI - 102015 MILK * MORELAND MILK*HIGH WORK COMP - 032016 MISC SUPPLIES * BRUDERER WEATHER TOWER STUFF LAUNDRY * JR HIGH LAUNDRY*JR HIGH LAUNDRY*JR HIGH HEX BARBELL LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY * DO LAUNDRY*DO LAUNDRY*DO LAUNDRY*DO LAUNDRY*DO ID CODE RULES MILEAGE REIMBURSEMENT FOOD PRODUCTS FOOD PRODUCTS POWER * IRRIGATION CAFE RIO 46.18 46.18 46.20 46.50 46.59 46.73 46.74 46.78 46.82 47.00 47.07 47.09 47.10 47.12 47.13 47.29 47.29 47.29 47.35 47.41 47.41 47.41 47.41 47.41 47.41 47.41 47.41 47.44 47.46 47.46 47.48 47.50 47.54 88256 88365 88633 88771 88931 89196 89360 89519 89660 89354 88802 88952 89118 88914 89374 88391 88653 88271 89688 89739 89740 89834 88633 88771 88931 89097 89196 89360 89519 89660 89813 88383 89007 7/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 2/11/2016 10/26/2015 11/19/2015 12/28/2015 11/4/2015 2/22/2016 8/25/2015 9/24/2015 7/23/2015 4/26/2016 4/27/2016 4/27/2016 5/19/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/25/2015 11/24/2015 STATE INSURANCE FUND BOISE ID 83799-0002 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 WALMART COMMUNITY ATLANTA GA 30353-0934 AMAZON.COM ORLANDO FL 32896-0016 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 AMAZON.COM ORLANDO FL 32896-0016 AMAZON.COM ORLANDO FL 32896-0016 CENTURY LINK PHOENIX AZ 85038-9040 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 AMAZON.COM ORLANDO FL 32896-0016 KING CHERYL SHELLEY ID 83274 WORK COMP - TE AI - 072015 DELTA DENTAL - 082015 DELTA DENTAL - 092015 DELTA DENTAL - 102015 DELTA DENTAL - 112015 DELTA DENTAL - 012016 DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 042016 EITC LUNCH PHONE CHARGES PHONE CHARGES PHONE MEET THE BOARD SNACKS WORK AREA TRAFFIC CONES DISTRICT PHONE BILL PHONE BILL PHONE BILL PHONE BILL WAITING FOR RECEIPT WAITING FOR RECIEPT PHONE BILL DELTA DENTAL - 092015 DELTA DENTAL - 102015 DELTA DENTAL - 112015 DELTA DENTAL - 122015 DELTA DENTAL - 012016 DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 042016 DELTA DENTAL - 052016 POWER CORDS PER DIEM * EIPA CONF 47.60 47.62 47.62 47.62 47.62 47.62 47.62 47.62 47.62 47.75 47.77 47.77 47.77 47.84 47.84 47.85 47.85 47.86 47.88 47.88 47.88 47.88 47.89 47.89 47.89 47.89 47.89 47.89 47.89 47.89 47.89 47.90 47.90 89216 89384 89400 89547 89851 89490 89736 88249 88365 88503 89549 88970 89452 89207 88249 89740 88292 89370 89255 89857 88707 88429 89538 89868 88945 88458 88458 89148 89820 88940 88645 89660 89398 1/20/2016 2/23/2016 2/23/2016 3/23/2016 5/19/2016 3/10/2016 4/26/2016 7/31/2015 8/31/2015 9/10/2015 3/23/2016 11/19/2015 3/7/2016 1/20/2016 7/31/2015 4/27/2016 7/23/2015 2/29/2016 1/20/2016 5/19/2016 10/15/2015 8/25/2015 3/23/2016 5/19/2016 11/19/2015 9/10/2015 9/10/2015 12/30/2015 5/31/2016 11/30/2015 9/21/2015 4/28/2016 2/23/2016 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 KING CHERYL SHELLEY ID 83274 CENTURY LINK PHOENIX AZ 85038-9040 KING CHERYL SHELLEY ID 83274 OFFICE DEPOT LOS ANGELES CA 90074-0049 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 MEADOW GOLD DAIRY DENVER CO 80271-0960 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 AMAZON.COM ORLANDO FL 32896-0016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 AMAZON.COM ORLANDO FL 32896-0016 PRO RENTALS & SALES INC BLACKFOOT ID 83221 U.S. TREASURY RIVERSIDE ELEMENTARY BLACKFOOT ID 83221 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 AIRGAS USA LLC DALLAS TX 75267-6015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 AMAZON.COM ORLANDO FL 32896-0016 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY AMAZON.COM ORLANDO FL 32896-0016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 KENWORTH SALES POCATELLO POCATELLO ID 83201 PHONE PHONE BILL PER DIEM * MILEAGE REIMBURSEMENT phone bill PER DIEM REIMBURSEMENT RULER * PAPER * LEAD DIESEL * BUS DELTA DENTAL - 072015 DELTA DENTAL - 082015 MILK*MORELAND GALV STEEL MILK*ROCKFORD CELL*NELSON BOOKS * ITS ABOUT TIME DELTA DENTAL - 072015 HL2170 HIGH YIELD CARTRIDGE PRESSURE WASHER RENTAL MEDICARE-EMPLOYER PO - 022016 REIMBURSE FOOD INSERVICE OIL * FILTER MISC SUPPLIES 2015-16 FOOD PRODUCTS CYLINDER RENTAL FUEL REPLACEMENT PUNCHES LAUNDRY * AG LAUNDRY * AG GLOSSY LAPTOP SCREEN WORK COMP - TE AI - 052016 F.I.C.A.-EMPLOYER PO - 112015 HIGHLIGHTERS * EXTENSION CORD DELTA DENTAL - 042016 LINING AXLE 47.90 47.90 47.90 47.90 47.90 47.99 48.00 48.10 48.10 48.10 48.19 48.37 48.37 48.42 48.48 48.48 48.60 48.64 48.71 48.76 48.77 48.80 48.84 49.00 49.02 49.11 49.11 49.11 49.11 49.17 49.30 49.30 49.31 89348 89337 88553 88637 88775 89101 89822 89388 89379 89636 88728 88249 88365 89584 89826 89826 88751 89005 88531 89108 89578 88287 88289 88302 88630 88646 88768 88917 89005 89029 89152 89272 89501 2/4/2016 2/4/2016 9/15/2015 9/30/2015 10/31/2015 12/31/2015 5/31/2016 2/23/2016 2/23/2016 4/7/2016 10/15/2015 7/31/2015 8/31/2015 4/7/2016 5/19/2016 5/19/2016 10/15/2015 11/23/2015 9/10/2015 12/17/2015 3/23/2016 7/23/2015 7/23/2015 7/23/2015 9/30/2015 9/21/2015 10/31/2015 11/4/2015 11/23/2015 12/10/2015 1/7/2016 1/20/2016 3/10/2016 WOLFLEY PAT BLACKFOOT ID 83221 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 U.S. TREASURY FASTENAL COMPANY WINONA MN 55987-1286 AT&T CAROL STREAM IL 60197-5094 VERIZON WIRELESS DALLAS TX 75266-0108 NAPA AUTO PARTS AMERICAN FALLS ID 83211 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STAPLES COLUMBUS OH 43218-3174 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 LEWIS LUCINDA BLACKFOOT ID 83221 MORELAND ELEMENTARY MORELAND ID 83256 SNAKE RIVER MIDDLE SCHOOL BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 ANDERSEN LOUISE BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 WINDOW WELDER PINGREE ID 83262 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DIVISION OF BUILDING SAFETY MERIDIAN ID 83642 HERBST CHASE ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 SHAWVER PAM PINGREE ID 83262 MILEAGE REIMBURSEMENT OIL * HOSE * ADAPTER PRINTER * TONER STANDARD INSURANCE C - 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TE AI - 022016 REIMBURSE WALMART*SUPPLIES WORK COMP - TE AI - 012016 DRINKS*DESSERT CHRISTMAS PARTY PAINT * PRIMER * BRUSH WORK COMP - TE AI - 122015 CELL*NELSON CUT OFF BLOCKS CANDY LIBRARY ACTIVITY OIL CELL*BONNEY CELL*NELSON MEDICARE-EMPLOYER PO - 042016 2015 - 16 PIZZA MILK*JR MILK*HIGH MEDICARE-EMPLOYER PO - 042016 MILK * ROCKFORD MILEAGE REIMBURSEMNT STANDARD INSURANCE C - 022016 57.15 57.16 57.16 57.16 57.21 57.21 57.21 57.21 57.21 57.21 57.24 57.24 57.27 57.27 57.35 57.73 57.74 57.77 57.83 57.95 58.06 58.20 58.28 58.28 58.30 58.47 58.50 58.61 58.61 58.67 58.70 58.80 58.83 88935 89808 89820 89636 88256 89751 88258 89667 88374 88994 89625 89696 89012 89005 89831 89528 89426 89736 89203 89636 88994 89083 89266 88239 88357 88938 89611 88537 88759 88503 88503 88725 88243 11/30/2015 5/10/2016 5/31/2016 4/7/2016 7/31/2015 5/9/2016 7/31/2015 4/28/2016 8/31/2015 11/19/2015 4/7/2016 4/26/2016 12/10/2015 11/23/2015 5/19/2016 3/31/2016 2/23/2016 4/26/2016 1/29/2016 4/7/2016 11/19/2015 12/10/2015 1/20/2016 7/9/2015 8/10/2015 11/30/2015 4/7/2016 9/10/2015 10/15/2015 9/10/2015 9/10/2015 10/15/2015 7/14/2015 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 VERIZON WIRELESS DALLAS TX 75266-0108 STATE INSURANCE FUND BOISE ID 83799-0002 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY VERIZON WIRELESS DALLAS TX 75266-0108 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 HARRISON AMBER 20th CENTURY FORD INC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLACKFOOT PAINT & GLASS INC BLACKFOOT ID 83221 U.S. TREASURY WALMART COMMUNITY ATLANTA GA 30353-0934 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE C - 112015 59.00 ASCD BASIC MEMBERSHIP 59.00 WORK COMP - TE AI - 052016 59.01 CELL * NELSON 59.04 WORK COMP - TE AI - 072015 59.11 AUTO WALL SWITCH 59.26 MEDICARE-EMPLOYER PO - 072015 59.30 WORK COMP - TE AI - 042016 59.31 MEDICARE-EMPLOYER PO - 082015 59.32 CELL * ROMANO 59.32 REIMBURSE WALMART * PAINT SUPPLIES59.34 REIMBURSE COSTCO FOOD 59.38 LABOR*SUPPLIES DIELSEL COOLANT 59.40 FOOD * PHOENIX 59.41 WHITE PRIMER * GREEN TRAY * TAPE 59.58 MEDICARE-EMPLOYER PO - 032016 59.60 GLOVES * GLUE * BAGS * BATTERIES 59.71 LUCINDAS RETIREMENT GIFT 59.71 WORK COMP - TE AI - 012016 59.77 CELL * BONNEY 59.79 CELL * SCHELLENBERG 59.84 CELL*SCHELLENBERG 59.84 CELL*SCHELLENBERG 59.84 CELL*SCHELLENBERG*PHONE 59.86 CELL*SCHELLENBERG 59.86 WORK COMP - TE AI - 112015 59.87 MILK*JR 59.87 CELL*SCHELLENBERG*JETPACK 59.89 CELL * SCHELLENBERG 59.89 MILK*ROCKFORD 59.90 MILK*RIVERSIDE 59.90 MILK* JR 59.90 VIMEO PLUS 59.99 89374 89494 88352 88360 88744 89297 89331 89591 89801 88537 88994 89480 88503 88503 88668 88357 88759 89266 89083 89762 88360 88372 88367 88635 88773 88933 89099 89198 89362 89521 89662 89815 88367 2/22/2016 3/10/2016 8/6/2015 8/18/2015 10/15/2015 2/4/2016 2/4/2016 4/7/2016 5/10/2016 9/10/2015 11/19/2015 3/10/2016 9/10/2015 9/10/2015 9/24/2015 8/10/2015 10/15/2015 1/20/2016 12/10/2015 5/9/2016 8/18/2015 8/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/31/2015 AMAZON.COM ORLANDO FL 32896-0016 QUILL CORPORATION PHILADELPHIA PA 19101-0600 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKY MOUNTAIN FIRE PROTECTION BLACKFOOT ID 83221 BLASER OLESON & LLOYD BLACKFOOT ID 83221 OETC SALEM OR 97301 BLASER OLESON & LLOYD BLACKFOOT ID 83221 MINERT & ASSOCIATES INC MERIDIAN ID 83680 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 TN210 TONER BROTHER BLACK*WHITE PRINTER RAINBIRD TAXI * POWERSCHOOL CONF ANNUAL SERVICE LEGAL COUNSEL IETA CONFERENCE REGISTRATION LEGAL COUNSEL DOT PHYSICAL * SMITH CELL*SCHELLENBERG CELL * SCHELLENBERG MILK*ROCKFORD MILK * JR MILK*JR MILK * ROCKFORD CELL*SCHELLBERG CELL * SCHELLENBERG CELL*SCHELLENBERG CELL*SCHELLENBERG MILK * JR HIGH TRAVEL INSURANCE * POWERSCHOOL WORK COMP - TE AI - 082015 PERS--UNUSED SICK LE - 082015 EMPLOYER'S SHARE-PER - 092015 EMPLOYER'S SHARE-PER - 102015 EMPLOYER'S SHARE-PER - 112015 PERS--UNUSED SICK LE - 122015 EMPLOYER'S SHARE-PER - 012016 PERS--UNUSED SICK LE - 022016 EMPLOYER'S SHARE-PER - 032016 PERS--UNUSED SICK LE - 042016 PERS--UNUSED SICK LE - 052016 RETIREMENT - 082015 59.99 59.99 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.03 60.03 60.06 60.08 60.08 60.08 60.09 60.09 60.09 60.11 60.25 60.26 60.29 60.35 60.35 60.35 60.35 60.35 60.35 60.35 60.35 60.35 60.35 60.39 89510 89033 88994 89083 89266 88239 88357 89847 88537 88759 88759 89762 89352 89452 89636 89739 89471 89747 88360 88945 89730 88938 88360 89868 89090 89652 89868 88914 88285 88926 88647 88970 89090 3/10/2016 12/10/2015 11/19/2015 12/10/2015 1/20/2016 7/9/2015 8/10/2015 5/19/2016 9/10/2015 10/15/2015 10/15/2015 5/9/2016 2/10/2016 3/7/2016 4/7/2016 4/27/2016 3/10/2016 5/9/2016 8/18/2015 11/19/2015 4/26/2016 11/30/2015 8/18/2015 5/19/2016 12/10/2015 4/12/2016 5/19/2016 11/4/2015 7/23/2015 11/30/2015 9/24/2015 11/19/2015 12/10/2015 UNITY SCHOOL BUS PARTS CLINTONTOWN MI 48038 FIRE SERVICES OF IDAHO INC CHUBBUCK ID 83202 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 AMAZON.COM ORLANDO FL 32896-0016 HENDERSON BRINDIE BLACKFOOT ID 83221 CAXTON PRINTERS LTD CALDWELL ID 83605-3299 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 STAPLES COLUMBUS OH 43218-3174 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 BAKER TINA BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 KENWORTH SALES POCATELLO POCATELLO ID 83201 BLUE CROSS OF IDAHO BOISE ID 83707-0948 AIRGAS USA LLC DALLAS TX 75267-6015 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 HEATER W/O WIRES 60.89 ANNUAL FIRE SERVICE 61.00 CELL * VANORDEN 61.03 CELL*VANORDEN 61.03 CELL * VANORDEN 61.03 CELL*GABRYLCYZK 61.05 CELL*SUPERINTENDANT 61.05 GAS * GREENHOUSE 61.07 CELL*SUPERINTENDANT 61.08 CELL * VANORDEN 61.08 CELL* SUPERINTENDANT 61.08 MILK*ROCKORD 61.12 CELL*VANORDEN 61.17 CELL*VANORDEN 61.17 CELL * VANORDEN 61.17 SPEECH EFFECTIVE COMM. BOOKS 61.29 MILEAGE REIMBURSEMENT 61.32 CONSTRUCTION PAPER * TAPE * MARKER61.48 HOTEL * PARKING * MISC 61.56 COLOR COMBO PACK 61.56 LEGAL PAD * ENVELOPES * PENS 61.66 WORK COMP - BUS DRIV - 112015 61.71 ACCESSORIES FOR FLAGS * DO 61.85 SMELLY OFFICE SCENTS 61.94 MILK*HIGH 61.98 PER DIEM * MTSS CONF 62.00 SHIPPING 62.02 BEHAVIOR REINFORCERS INCENTIVES 62.08 GASKETS 62.31 SEPT & OCT PREMIUM WHEELWRIGHT 62.40 CYLINDER RENTAL 62.41 MILK * JR 62.43 MILK*JR 62.43 89653 89805 88648 88835 88944 88944 89013 89155 89293 89457 89104 89386 88994 89083 89083 89266 89266 89352 89578 88239 88357 88759 88759 89250 88784 89742 89636 89742 89742 89352 89352 89452 89452 4/12/2016 5/10/2016 9/24/2015 11/4/2015 11/19/2015 11/19/2015 12/10/2015 1/7/2016 2/4/2016 3/10/2016 12/31/2015 2/23/2016 11/19/2015 12/10/2015 12/10/2015 1/20/2016 1/20/2016 2/10/2016 3/23/2016 7/9/2015 8/10/2015 10/15/2015 10/15/2015 1/20/2016 10/22/2015 5/3/2016 4/7/2016 5/3/2016 5/3/2016 2/10/2016 2/10/2016 3/7/2016 3/7/2016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VALLEY EQUIPMENT & IRRIGATION BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 STAFF LUNCH PREP DAY MISC PARTS LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY*RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE WORK COMP - 122015 CEIL SENSOR CELL * GROESBECK CELL*BAIR CELL*GROESBECK CELL * BAIR CELL*GROESBECK CELL*SASSER 16GIG MEMORY KIT CELL*GROESBECK CELL*GROESBECK CELL * BAIR CELL* GROESBECK MINI LAMP * CAR CHARGER MISC OFFICE SUPPLIES CELL * DUNN CELL * DUNN CELL * BAIR CELL * GROESBECK CELL*BAIR CELL*GROESBECK CELL*BAIR CELL * GROESBECK 62.44 62.51 62.54 62.54 62.54 62.54 62.54 62.54 62.54 62.54 62.72 62.75 62.85 62.85 62.85 62.85 62.85 62.86 62.86 62.87 62.87 62.90 62.90 62.90 62.96 62.97 62.98 62.98 62.98 62.99 62.99 62.99 62.99 89636 89636 89868 88222 88239 88347 88217 88640 88217 88882 88518 89374 89454 89611 89457 89584 89584 89826 89826 89242 89318 89090 89352 89621 88994 88635 88773 88933 89099 89198 89362 89521 89662 4/7/2016 4/7/2016 5/19/2016 7/9/2015 7/9/2015 8/6/2015 7/9/2015 9/30/2015 7/9/2015 11/4/2015 9/10/2015 2/22/2016 3/8/2016 4/7/2016 3/10/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 1/20/2016 2/4/2016 12/10/2015 2/10/2016 4/7/2016 11/19/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 NAPA AUTO PARTS AMERICAN FALLS ID 83211 VERIZON WIRELESS DALLAS TX 75266-0108 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 STATE INSURANCE FUND BOISE ID 83799-0002 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 NAPA AUTO PARTS AMERICAN FALLS ID 83211 RIDLEY'S TWIN FALLS ID 83301 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 VERIZON WIRELESS DALLAS TX 75266-0108 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 CELL * BAIR CELL * GROESBECK BOISE TRIP * KERNS BRAKE ROTOR CELL*BONNEY MISC SUPPLIES * OIL * SCREWS UNEMPLOYMENT MONITORING FEES WORK COMP - 092015 UNEMPLOYMENT MONITORING FEES LIGHTS BUS DRIVER MEETINGS * SNACKS PYLE HEAVY DUTY ALUMINUM KIT APPLEBEES MILK*MORELAND LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE MILK*ROCKFORD MILK*HIGH MILK*JR CELL*BONNEY SOCKET SET * GLOVES CELL * MIGRANT EMPLOYER'S SHARE-PER - 092015 EMPLOYER'S SHARE-PER - 102015 EMPLOYER'S SHARE-PER - 112015 PERS--UNUSED SICK LE - 122015 EMPLOYER'S SHARE-PER - 012016 PERS--UNUSED SICK LE - 022016 PERS--UNUSED SICK LE - 032016 PERS--UNUSED SICK LE - 042016 62.99 62.99 63.00 63.04 63.05 63.11 63.12 63.12 63.13 63.36 63.38 63.47 63.48 63.59 63.64 63.64 63.64 63.64 63.64 63.74 63.86 63.92 63.93 63.98 64.06 64.16 64.16 64.16 64.16 64.16 64.16 64.16 64.16 89742 89868 89636 89354 89762 89762 89330 88458 88458 89735 89374 88299 88511 88673 88673 88673 88733 88733 88733 88815 88885 88885 88885 88885 88977 88977 88977 88977 89058 89058 89058 89058 89087 5/3/2016 5/19/2016 4/7/2016 2/11/2016 5/9/2016 5/9/2016 2/4/2016 9/10/2015 9/10/2015 4/26/2016 2/22/2016 7/23/2015 9/10/2015 9/24/2015 9/24/2015 9/24/2015 10/15/2015 10/15/2015 10/15/2015 10/26/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 11/19/2015 11/19/2015 11/19/2015 11/19/2015 12/10/2015 12/10/2015 12/10/2015 12/10/2015 12/10/2015 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 YELLOW BUS EDUCATION SUPPLY BILLINGS MT 59102 AMAZON.COM ORLANDO FL 32896-0016 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 83221 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 WINDOW WELDER PINGREE ID 83262 CELL * BONNEY FUEL * BUS CELL * SASSER LUNCH POWERSCHOOL TRAINING MILK*ROCKORD MILK * JR HIGH WIPER BLADES LAUNDRY*JR HIGH LAUNDRY*JR HIGH CLOCK * EVIDENCE BASED WRITING * C 1000 GLOW STICKS CLASS FEE'S 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA PIZZA * JR PIZZA * JR PIZZA * JR 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA 2015-16 PIZZA 2015 - 16 PIZZA PIZZA 2015 - 16 PIZZA 2015-16 PIZZA 2015 - 16 PIZZA 2015 - 16 PIZZA WINDSHIELD REPAIR 64.30 64.39 64.43 64.53 64.56 64.56 64.66 64.74 64.74 64.90 64.99 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 89136 89136 89136 89136 89136 89453 89486 89607 89700 88640 88681 89530 88367 88784 89161 89221 89762 88683 88635 89454 88537 88970 88713 89108 89278 89403 89868 89085 89181 88640 88253 88369 88637 12/28/2015 12/28/2015 12/28/2015 12/28/2015 12/28/2015 3/8/2016 3/10/2016 4/7/2016 4/26/2016 9/30/2015 9/24/2015 3/17/2016 8/31/2015 10/22/2015 1/7/2016 1/20/2016 5/9/2016 9/28/2015 9/30/2015 3/8/2016 9/10/2015 11/19/2015 10/15/2015 12/17/2015 1/28/2016 2/23/2016 5/19/2016 12/10/2015 1/7/2016 9/30/2015 7/31/2015 8/31/2015 9/30/2015 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 MARTIN SHAYLA NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 IDAHO WORKCARE IDAHO FALLS ID 83401 IDAHO WORKCARE IDAHO FALLS ID 83401 STATE INSURANCE FUND BOISE ID 83799-0002 STAPLES COLUMBUS OH 43218-3174 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 FLEET PRIDE DALLAS TX 75284-7118 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 HOLDEN KIDWELL HAHN & CRAPO IDAHO FALLS ID 83405 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 LES SCHWAB TIRE CENTER BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 2015 - 16 PIZZA 65.00 2015 - 16 PIZZA 65.00 2015 - 16 PIZZA 65.00 2015 - 16 PIZZA 65.00 2015 - 16 PIZZA 65.00 PER DIEM * BUSINESS PROFESSIONALS 65.00 2015 - 16 PIZZA 65.00 PHYSICAL * TURPIN 65.00 DOT * LARON HANSEN 65.00 WORK COMP - BUS DRIV - 092015 65.02 TONER * DO 65.14 ARRANGEMENT * SHERRILYNN 65.17 PERS--UNUSED SICK LE - 082015 65.41 MISC OFFICE SUPPLIES 65.49 JCT BOX * SCREWDRIVER 65.77 SENSOR 65.81 MILK* HIGH 65.86 MISC SUPPLIES 65.87 EMPLOYER'S SHARE-PER - 092015 65.95 MESH MOBILE FILE CART 65.97 CELL * BONNEY 65.98 MILK*MIDDLE 65.99 LEGAL COUNSEL 66.00 PARKING * CONFERENCE 66.00 STUDENT REINFORCERS * PLAY DOH 66.00 ATV WHEELS MOUNTED FOUR WHEELER66.00 OFFICE DEPOT 66.00 HEX BARBELL 66.29 TEMPERED GLASS 66.31 WORK COMP - TE AI - 092015 66.46 STANDARD INSURANCE C - 072015 66.50 STANDARD INSURANCE C - 082015 66.50 STANDARD INSURANCE C - 092015 66.50 88775 88935 89101 89200 89364 89523 89664 89690 88944 89210 89242 89351 89797 89514 89633 88943 88372 89762 89518 89659 89812 88645 89242 89242 89242 89318 88411 89480 89480 89480 89611 89090 89090 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 4/26/2016 11/19/2015 1/20/2016 1/20/2016 2/4/2016 5/10/2016 3/10/2016 4/7/2016 11/19/2015 8/31/2015 5/9/2016 3/31/2016 4/28/2016 5/31/2016 9/21/2015 1/20/2016 1/20/2016 1/20/2016 2/4/2016 8/25/2015 3/10/2016 3/10/2016 3/10/2016 4/7/2016 12/10/2015 12/10/2015 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALBERT RAY BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 KESLER'S MARKET BLACKFOOT ID 83221 J.W. PEPPER & SONS INC EXTON PA 19341 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 AIRGAS USA LLC DALLAS TX 75267-6015 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 AMAZON.COM ORLANDO FL 32896-0016 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 CARD STOCK * TIMER * CRAYONS LAUNDRY * ROCKFORD LUNCH REIMBURSEMENT MILK*MIDDLE RTI LUNCH CHICKEN * MUSIC 2015 -16 PIZZA 2015 -16 PIZZA SUPPLIES WORK COMP - BUS DRIV - 082015 MILK * MIDDLE WILLAMETTE DENTAL - 032016 WILLAMETTE DENTAL - 042016 WILLAMETTE DENTAL - 052016 LAMINATOR ROLLS MILK*ROCKFORD MILK*HIGH MILK*JR MILK*JR GAS * MORELAND MILK*HIGH MILK*ROCKFORD MILK*MORELAND MIK*ROCKFORD MILK*JR MILK*HIGH 66.50 66.50 66.50 66.50 66.50 66.50 66.50 66.66 66.74 66.75 66.77 66.89 66.99 67.00 67.00 67.04 67.05 67.15 67.30 67.30 67.30 67.45 67.45 67.45 67.45 67.45 67.51 67.62 67.62 67.62 67.62 67.67 67.68 89090 89804 89083 88668 89480 88561 88565 88566 88568 88575 88584 88589 88595 88600 88603 88604 88609 88610 88615 88618 88619 89480 88882 88914 88374 89817 88801 89079 88877 88877 88877 88877 89354 12/10/2015 5/10/2016 12/10/2015 9/24/2015 3/10/2016 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 3/10/2016 11/4/2015 11/4/2015 8/31/2015 5/31/2016 10/26/2015 12/10/2015 11/4/2015 11/4/2015 11/4/2015 11/4/2015 2/11/2016 MEADOW GOLD DAIRY DENVER CO 80271-0960 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALVAREZ JACKLYN BLACKFOOT ID 83221 BALDWIN JEFFREY BLACKFOOT ID 83221 BALDWIN KAY LYNNE BLACKFOOT ID 83221 BEDWELL BARBARA BLACKFOOT ID 83221 COOMBS ROBERT BLACKFOOT ID 83221 FURNISS JILL BLACKFOOT ID 83221 HALE IMA PINGREE ID 83262 HILLMAN NEIL BLACKFOOT ID 83221 MARTIN LISA BLACKFOOT ID 83221 MUNSON JILL BLACKFOOT ID 83221 NELSON MAVIS BLACKFOOT ID 83221 SIMMONS CELIA BLACKFOOT ID 83221 STANDER JEANETTE BLACKFOOT ID 83221 TWIGGS KARLA BLACKFOOT ID 83221 VOGLER JENNIFER BLACKFOOT ID 83221 WARREN LISA BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 NAPA AUTO PARTS AMERICAN FALLS ID 83211 WALMART COMMUNITY ATLANTA GA 30353-0934 U.S. TREASURY STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 UNITY SCHOOL BUS PARTS CLINTONTOWN MI 48038 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MILK*JR REIMBURSE WALMART PURCHASES CELL*NELSON MILK * MORELAND MILK*MIDDLE TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR MILK*MORELAND BRAKE CYLINDERS WHISPER PHONE PARTS F.I.C.A.-EMPLOYER PO - 082015 STANDARD INSURANCE C - 052016 TONER * SMASH PROGRAM RED LED MILK* ROCKFORD MILK*JR MILK * MIDDLE MILK * ROCKFORD INCENTIVES * SAMS CLUB 67.68 67.80 67.83 67.85 67.91 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.93 67.95 68.09 68.19 68.20 68.21 68.26 68.28 68.32 68.32 68.32 68.32 68.34 89762 89354 89144 89239 89523 89664 89817 88369 88970 88970 89090 89090 89090 89090 89090 89090 89352 89406 89762 89762 89762 89762 89762 88258 89224 89762 88888 89092 89127 89478 89338 88597 88285 5/9/2016 2/11/2016 12/28/2015 1/20/2016 3/31/2016 4/28/2016 5/31/2016 8/31/2015 11/19/2015 11/19/2015 12/10/2015 12/10/2015 12/10/2015 12/10/2015 12/10/2015 12/10/2015 2/10/2016 2/23/2016 5/9/2016 5/9/2016 5/9/2016 5/9/2016 5/9/2016 7/31/2015 1/20/2016 5/9/2016 11/4/2015 12/15/2015 12/28/2015 3/10/2016 2/4/2016 9/18/2015 7/23/2015 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 LEWIS LUCINDA BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY GCA SERVICES GROUP ATLANTA GA 30353-4198 MEADOW GOLD DAIRY DENVER CO 80271-0960 PLATT BOSTON MA 02241-8759 IDAHO DEPARTMENT OF TRANS.BOISE ID 83707 IDAHO DEPARTMENT OF TRANS.BOISE ID 83707 LOWE'S ATLANTA GA 30353-0954 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 HOWELL VICKI BLACKFOOT ID 83221 KENWORTH SALES POCATELLO POCATELLO ID 83201 MILK* HIGH GRADE BRIDGES SUPPLIES LUNCH STAR MEETING MILEAGE REIMBURSEMENT STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 082015 MILK * JR MILK * MIDDLE MILK*HIGH MILK*JR MILK*MIDDLE MILK*ROCKFORD MILK*ROCKFORD MILK*MORELAND CELL*NELSON MILK*MIDDLE MILK* HIGH MILK * MIDDLE MILK*ROCKORD MILK * MORELAND MILK* HIGH F.I.C.A.-EMPLOYER PO - 072015 ACTIVITIES CLEAN UP MILK * MORELAND MISC PARTS EXEMPT PLATES & REGISTRATION EXEMPT LICENSE RENEWALS * TRAILER CLOCKS BRACE MIRROR FIXED TO CORRECT PAYROLL ERROR FILTER 68.34 68.37 68.40 68.46 68.50 68.50 68.50 68.52 68.53 68.53 68.53 68.53 68.53 68.53 68.53 68.53 68.57 68.58 68.60 68.60 68.60 68.60 68.60 68.70 68.75 68.85 68.89 69.00 69.00 69.21 69.49 69.59 69.66 89005 88396 89406 89131 89739 88985 89108 88542 89125 89506 89530 89160 89406 88725 89205 89808 89836 89782 88691 89162 88856 89038 89807 89242 88980 89593 89069 88511 88511 88647 88360 88759 88503 11/23/2015 8/25/2015 2/23/2016 12/28/2015 4/27/2016 11/19/2015 12/17/2015 9/10/2015 12/28/2015 3/10/2016 3/17/2016 1/7/2016 2/23/2016 10/15/2015 1/29/2016 5/10/2016 5/19/2016 5/9/2016 10/15/2015 1/7/2016 11/4/2015 12/10/2015 5/10/2016 1/20/2016 11/19/2015 4/7/2016 12/10/2015 9/10/2015 9/10/2015 9/24/2015 8/18/2015 10/15/2015 9/10/2015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 AMAZON.COM ORLANDO FL 32896-0016 RIDLEY'S TWIN FALLS ID 83301 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WINDOW WELDER PINGREE ID 83262 IASA BOISE ID 83705 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CAL RANCH STORES IDAHO FALLS ID 83403-1866 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 AIRGAS USA LLC DALLAS TX 75267-6015 FASTENAL COMPANY WINONA MN 55987-1286 GLOBAL INDUSTRIAL CHICAGO IL 60673-1298 HENDERSON BRINDIE BLACKFOOT ID 83221 WOLFLEY PAT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 OFFICE DEPOT LOS ANGELES CA 90074-0049 BRADY INDUSTRIES INC LAS VEGAS NV 89118 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 NPC INTERNATIONAL / PIZZA HUT PITTSBURG KS 66762 AIRGAS USA LLC DALLAS TX 75267-6015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 REFRESHMENTS FOR TEACHER INSERVICE 69.71 MISC SUPPLIES * SEE INVOICE 69.79 MILK*HIGH 69.83 MILK*JR 69.89 BEST PRACTICES DAILY DIFFERENTIATI 69.90 SNACKS * DO 69.96 NORTON SECURITY 69.99 WINDOW REPAIR 70.00 SPECIAL ED LAW CONFERENCE 70.00 PRESSURE RELIEF VALVE 70.00 BOISE TRIP * KERNS 70.00 CORNER BRACES 70.05 MILK * HIGH 70.16 MILK* JR 70.34 F.I.C.A.-EMPLOYER PO - 012016 70.42 TREATS FOR 5TH TESTING 70.50 BRUSH * NIGHT SKY*KNIFE*BORDERS 70.53 REIMBURSE WALMART TEACHER INSERVIC 70.64 SUPPLIES 70.65 TAPCON 70.68 RECESS TRIM/ LOCKERS 70.77 MILEAGE REIMBURSEMENT 70.77 MILEAGE REIMBURSEMENT 71.19 MILK*JR 71.21 OFFICE SUPPLIES * NEW TEACHER 71.34 BLADE 35 71.37 PIPE*GRINDER*PRIMER 71.38 2015 - 16 PIZZA 71.39 2015 - 16 PIZZA 71.39 SUPPLIES 71.40 SNACKS 71.43 CELL*SALMON 71.64 MILK * RIVERSIDE 71.88 88668 89354 88744 89667 88503 88503 88668 88668 88725 88283 88537 89318 89090 88935 89577 88450 88256 88877 88553 88931 89097 89196 89266 88839 88640 89146 89774 89033 89342 88707 88778 88835 88835 9/24/2015 2/11/2016 10/15/2015 4/28/2016 9/10/2015 9/10/2015 9/24/2015 9/24/2015 10/15/2015 7/23/2015 9/10/2015 2/4/2016 12/10/2015 11/30/2015 3/23/2016 8/25/2015 7/31/2015 11/4/2015 9/15/2015 11/30/2015 12/31/2015 1/29/2016 1/20/2016 11/4/2015 9/30/2015 12/28/2015 5/9/2016 12/10/2015 2/4/2016 10/15/2015 10/31/2015 11/4/2015 11/4/2015 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKY MOUNTAIN FIRE PROTECTION BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 WESTERN STATES EQUIPMENT SEATTLE WA 98124-3805 WAXIE SANITARY SUPPLY LAS ANGELES CA 90060-0227 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 VERIZON WIRELESS DALLAS TX 75266-0108 AT&T CAROL STREAM IL 60197-5094 STATE INSURANCE FUND BOISE ID 83799-0002 WESTERN STATES EQUIPMENT SEATTLE WA 98124-3805 PATTEN BRENDA BLACKFOOT ID 83221 FIRE SERVICES OF IDAHO INC CHUBBUCK ID 83202 SUNRISE ENVIRONMENTAL SCIENTIF RENO NV 89510 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 STATE INSURANCE FUND BOISE ID 83799-0002 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MILK * RIVERSIDE 71.88 ADMIN LUNCH 71.92 ANUUAL FIRE SERVICE 72.00 WORK COMP - TE AI - 042016 72.05 MILK*MIDDLE 72.06 MILK*ROCKFORD 72.06 MILK * JR 72.06 MILK * MIDDLE 72.06 MILK * MIDDLE 72.06 GAS*RIVERSIDE 72.13 CELL*BAIR 72.25 MILK*MORELAND 72.30 MILK*ROCKFORD 72.33 STANDARD INSURANCE C - 112015 72.38 SWITCH ASSY 72.46 GLOVES * BLEACH 72.64 WORK COMP - TE AI - 072015 72.73 MILK*JR 72.74 EDIBLE ARRANGEMENTS * SHERRIYLYNN72.77 DELTA DENTAL - 112015 72.79 DELTA DENTAL - 122015 72.79 DELTA DENTAL - 012016 72.79 CELL*SASSER 72.79 LONG DISTANCE * DO 72.89 WORK COMP - BUS DRIV - 092015 73.00 ELBOW * SEAL O RING 73.08 MILEAGE REIMBURSEMENT 73.08 ANNUAL FIRE SERVICE 73.12 DISPENSENER 73.17 MISC SUPPLIES 73.35 WORK COMP - BUS DRIV - 102015 73.42 LAUNDRY * MIDDLE 73.63 LUANDRY * MIDDLE 73.63 88944 88256 89762 89318 88870 89045 88668 89858 88301 88458 88648 88835 88835 88256 88372 89667 88587 89203 88553 88358 88532 88695 88695 88913 89005 89017 89017 89110 89116 89117 89251 89251 89252 11/19/2015 7/31/2015 5/9/2016 2/4/2016 11/4/2015 12/10/2015 9/24/2015 5/19/2016 7/23/2015 9/10/2015 9/24/2015 11/4/2015 11/4/2015 7/31/2015 8/31/2015 4/28/2016 9/18/2015 1/29/2016 9/15/2015 8/13/2015 9/10/2015 10/15/2015 10/15/2015 11/4/2015 11/23/2015 12/10/2015 12/10/2015 12/17/2015 12/28/2015 12/28/2015 1/20/2016 1/20/2016 1/20/2016 ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 KENWORTH SALES POCATELLO POCATELLO ID 83201 KENWORTH SALES POCATELLO POCATELLO ID 83201 MEADOW GOLD DAIRY DENVER CO 80271-0960 OFFICE DEPOT LOS ANGELES CA 90074-0049 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 GOFF BRIAN ABERDEEN ID 83210 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WRAY FARRELL BLACKFOOT ID 83221 STEADMAN JULIE BLACKFOOT ID 83221 BINGHAM MEMORIAL PHYSICIANS BLACKFOOT ID 83221 BINGHAM MEMORIAL PHYSICIANS BLACKFOOT ID 83221 VONDERLIETH JOHN BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BINGHAM MEMORIAL PHYSICIANS BLACKFOOT ID 83221 BINGHAM MEMORIAL PHYSICIANS BLACKFOOT ID 83221 DALLEY JEFF BLACKFOOT ID 83221 BINGHAM MEMORIAL PHYSICIANS BLACKFOOT ID 83221 BLIGHT MICHAEL BLACKFOOT ID 83221 OETC SALEM OR 97301 OETC SALEM OR 97301 PHILLIPS LORI BLACKFOOT ID 83221 LAUNDRY * MIDDLE WORK COMP - TE AI - 072015 MILK * JR HIGH MILK*MIDDLE DISC PAD KIT*DISC PAD MILK * MORELAND MISC SUPPLIES CLASSROOM SUPPLIES LAUNDRY*ROCKFORD LAUNDRY * ROCKFORD LAUNDRY * ROCKFORD LAUNDRY * ROCKFORD WORK COMP - TE AI - 072015 WORK COMP - TE AI - 082015 WORK COMP - TE AI - 042016 TO CORRECT PAYROLL ERROR WORK COMP - TE AI - 012016 EDUCATION WEEK * CREDIT COMING REIMBURSE DOT PHYSICAL IDLA REIMBURSEMENT DOT PHYSICALS * PHILLIPS DOT PHYSICALS * WOLFE IDLA REIMBURSEMENT REGISTRATION TEACHER CAREER FAIR DOT PHYSICALS * POPE ** VOID DOT PHYSICALS * PHILLIPS REIMBURSEMENT IDLA COURSE DOT PHYSICAL * LARRY POPE REIMBURSE IDLA COURSE IETA MEMBERSHIP * SEYMOUR IETA MEMBERSHIP * SCHELLENBERG AP BIOLOGY REIMBURSEMENT 73.63 74.15 74.21 74.31 74.42 74.42 74.48 74.56 74.67 74.74 74.74 74.74 74.74 74.77 74.78 74.86 74.87 74.90 74.94 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 89345 89354 89651 89744 89828 89842 89709 89762 89858 89480 89174 88262 89330 89374 89172 88716 89606 89742 89266 89817 89354 88248 88249 88249 88249 88364 88365 88365 88365 88633 88633 88771 88771 2/4/2016 2/11/2016 4/12/2016 5/9/2016 5/19/2016 5/19/2016 4/26/2016 5/9/2016 5/19/2016 3/10/2016 1/7/2016 7/23/2015 2/4/2016 2/22/2016 1/7/2016 10/15/2015 4/7/2016 5/3/2016 1/20/2016 5/31/2016 2/11/2016 7/31/2015 7/31/2015 7/31/2015 7/31/2015 8/31/2015 8/31/2015 8/31/2015 8/31/2015 9/30/2015 9/30/2015 10/31/2015 10/31/2015 VALLEY OFFICE SYSTEMS INC IDAHO FALLS ID 83401 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 YOUNG BECKY BLACKFOOT ID 83221 ADVANCE EDUCATION INC ATLANTA GA 31193-3823 ANDERSON MICHELLE BLACKFOOT ID 83221 HOGE JAMES B. PINGREE ID 83262 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 OFFICE DEPOT LOS ANGELES CA 90074-0049 MEADOW GOLD DAIRY DENVER CO 80271-0960 LOWE'S ATLANTA GA 30353-0954 AIRGAS USA LLC DALLAS TX 75267-6015 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 AMAZON.COM ORLANDO FL 32896-0016 KENWORTH SALES POCATELLO POCATELLO ID 83201 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707-0948 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 BLUE CROSS OF IDAHO BOISE ID 83707-0948 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 SET UP NEW COMPUTER * BAIR OETC PER DIEM EPROVE MAINTENANCE IDLA ONLINE REFUND PER DIEM REIMBURSEMENT 2015-16 DAIRY PRODUCTS MILK * MIDDLE MISC SUPPLIES MILK*HIGH BATTERIES CYLINDER RENTAL TENSIONER POZESSION SPORTS SCRIMMAGE BIBS SEAL * AXLE UNEMPLOYMENT MONITORING FEES UNEMPLOYMENT MONITORING FEES CELL * REYNOLDS CELL * ROMANO STANDARD INSURANCE C - 052016 IKEA * SUPPLIES WILLAMETTE DENTAL - 072015 DELTA DENTAL - 072015 DELTA DENTAL - 072015 DELTA DENTAL - 072015 WILLAMETTE DENTAL - 082015 DELTA DENTAL - 082015 DELTA DENTAL - 082015 DELTA DENTAL - 082015 DELTA DENTAL - 092015 DELTA DENTAL - 092015 DELTA DENTAL - 102015 DELTA DENTAL - 102015 75.00 75.00 75.00 75.00 75.00 75.00 75.15 75.15 75.34 75.57 75.85 75.97 75.99 76.00 76.01 76.25 76.25 76.46 76.52 76.52 76.57 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 88931 88931 89097 89097 89196 89196 89360 89360 89519 89519 89660 89660 89813 89813 88981 89775 88987 89445 89686 89725 88683 89523 88643 89155 89293 89293 89354 89272 89272 89054 89330 89754 88768 11/30/2015 11/30/2015 12/31/2015 12/31/2015 1/29/2016 1/29/2016 2/29/2016 2/29/2016 3/31/2016 3/31/2016 4/28/2016 4/28/2016 5/31/2016 5/31/2016 11/19/2015 5/9/2016 11/19/2015 2/23/2016 4/26/2016 4/26/2016 9/28/2015 3/31/2016 9/30/2015 1/7/2016 2/4/2016 2/4/2016 2/11/2016 1/20/2016 1/20/2016 12/10/2015 2/4/2016 5/9/2016 10/31/2015 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PEARSON ASSESSMENT CHICAGO IL 60693 PEARSON ASSESSMENT CHICAGO IL 60693 RUSH'S KITCHEN SUPPLY CO. IDAHO FALLS ID 83402 STAPLES COLUMBUS OH 43218-3174 CAL RANCH STORES IDAHO FALLS ID 83403-1866 SALMON BRYCE WALMART COMMUNITY ATLANTA GA 30353-0934 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 U.S. TREASURY ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 NASCO MODESTO SALIDA CA 95368-0101 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 BLUE CROSS OF IDAHO BOISE ID 83707 DELTA DENTAL - 112015 DELTA DENTAL - 112015 DELTA DENTAL - 122015 DELTA DENTAL - 122015 DELTA DENTAL - 012016 DELTA DENTAL - 012016 DELTA DENTAL - 022016 DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 032016 DELTA DENTAL - 042016 DELTA DENTAL - 042016 DELTA DENTAL - 052016 DELTA DENTAL - 052016 PLS-4 RECORD FORMS PLS-4 FMS ENG 15 2015-2016 KITCHEN SUPPLIES BATTERIES SOCKET * QUICKLINK MILEAGE REIMBURSEMENT MISC SUPPLIES * BEVAN LIFE - 032016 MEDICARE-EMPLOYER PO - 092015 LAUNDRY * JR HIGH LAUNDRY * JR LAUNDRY * JR SNACKS * WAITING FOR RECEIPT PARTS FOR WASHER JUNIOR HONOR SOCIETY CERTIFICATES BALL BEARING SPEED ROPE DE ICER FOOD PRODUCTS 2015-16 BLUE CROSS MEDICAL - 102015 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.62 76.65 76.65 76.77 76.93 76.97 76.99 77.08 77.15 77.18 77.20 77.20 77.20 77.21 77.38 77.68 77.85 77.86 77.88 77.91 89858 89284 88503 89539 88645 89858 88381 89582 89041 89820 88784 89101 88557 89185 89104 88702 89148 89457 89584 89242 89284 88643 88780 89480 89480 89611 89090 89090 89131 89131 89131 89367 89477 5/19/2016 1/28/2016 9/10/2015 3/23/2016 9/21/2015 5/19/2016 8/25/2015 4/4/2016 12/10/2015 5/31/2016 10/22/2015 12/31/2015 9/18/2015 1/7/2016 12/31/2015 10/15/2015 12/30/2015 3/10/2016 4/7/2016 1/20/2016 1/28/2016 9/30/2015 10/31/2015 3/10/2016 3/10/2016 4/7/2016 12/10/2015 12/10/2015 12/28/2015 12/28/2015 12/28/2015 2/29/2016 3/10/2016 OFFICE DEPOT LOS ANGELES CA 90074-0049 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 AMAZON.COM ORLANDO FL 32896-0016 AMAZON.COM ORLANDO FL 32896-0016 OFFICE DEPOT LOS ANGELES CA 90074-0049 AIRGAS USA LLC DALLAS TX 75267-6015 SEAMONS VICKI BLACKFOOT ID 83221 IDAHO POWER SEATTLE WA 98124-1966 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 WATT KAMILLE BLACKFOOT ID 83221 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STATE INSURANCE FUND BOISE ID 83799-0002 CAL RANCH STORES IDAHO FALLS ID 83403-1866 AMAZON.COM ORLANDO FL 32896-0016 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY U.S. TREASURY MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 LEWIS LUCINDA BLACKFOOT ID 83221 MISC SUPPLIES MILK*MIDDLE MILK * HIGH IPAD CASE * PROTECTOR * SPEAKER CISCYO LINKSYS SWITCH MISC SUPPLIES CYLINDER RENTAL MILEAGE REIMBURSEMENT POWER * FIELD WORK COMP - TE AI - 052016 EQUIPMENT FOR STRINGS STANDARD INSURANCE C - 122015 TO CORRECT PAYROLL ERROR VALVE*ADAPTER WORK COMP - TE AI - 122015 FLUX COATED BRONZ FILE CABINET GUTS LAAUNDRY * JR HIGH LAUNDRY * JR HIGH MILK*MIDDLE MILK*MORELAND F.I.C.A.-EMPLOYER PO - 092015 MEDICARE-EMPLOYER PO - 102015 MILK*JR MILK*MORELAND MILK*JR MILK*HIGH MILK*MORELAND MILK*HIGH MILK*MIDDLE MILK*RIVERSIDE WORK COMP - 022016 MILEAGE REIMBURSEMENT 77.92 77.94 77.96 77.96 77.99 78.00 78.10 78.12 78.15 78.29 78.32 78.46 78.48 78.51 78.53 78.55 78.55 78.62 78.62 78.63 78.63 78.64 78.64 78.84 78.84 78.84 78.89 78.89 78.89 78.89 78.89 78.95 78.96 89318 89323 88360 89762 88877 89480 89090 89736 89005 88301 89108 89364 88877 88877 88661 88970 88970 89090 89090 89090 89090 88458 88945 88326 89722 89762 89762 89762 89762 88475 88500 88500 88668 2/4/2016 2/4/2016 8/18/2015 5/9/2016 11/4/2015 3/10/2016 12/10/2015 4/26/2016 11/23/2015 7/23/2015 12/17/2015 2/29/2016 11/4/2015 11/4/2015 9/24/2015 11/19/2015 11/19/2015 12/10/2015 12/10/2015 12/10/2015 12/10/2015 9/10/2015 11/19/2015 8/6/2015 4/26/2016 5/9/2016 5/9/2016 5/9/2016 5/9/2016 9/10/2015 9/10/2015 9/10/2015 9/24/2015 MEADOW GOLD DAIRY DENVER CO 80271-0960 MR. APPLIANCE OF S.E. 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TE AI - 012016 80.14 WIRE CABLE 80.14 MILK*MORELAND 80.18 MILK*JR 80.19 MEDICARE-EMPLOYER PO - 082015 80.35 WORK COMP - TE AI - 092015 80.37 STANDARD INSURANCE C - 012016 80.41 GAS * DO 80.76 MILK*HIGH 81.05 WORK COMP - TE AI - 082015 81.20 WORK COMP - TE AI - 072015 81.22 SWEEPER * SHREDDER * DICE 81.22 MEDICARE-EMPLOYER PO - 112015 81.52 WORK COMP - TE AI - 042016 81.61 DOLLAR TREE 81.62 LAUNDRY * ROCKFORD 81.67 LAUNDRY * ROCKFORD 81.67 LAUNDRY * ROCKFORD 81.67 LUNCH * POWER SCHOOL 81.67 WALMART 81.77 REIMBURSE WALMART* SUPPLIES 81.87 LIFE - 042016 81.92 NATIONAL * STATE MEMBERSHIP 82.00 BLUE CROSS MEDICAL - 072015 82.01 BLUE CROSS MEDICAL - 082015 82.01 MILK*JR 82.02 STANDARD INSURANCE C - 092015 82.06 WORK COMP - TE AI - 022016 82.09 LAUNDRY*JR 82.10 89575 88372 89284 89694 88775 88875 89088 88683 88645 88520 89093 89497 89842 88645 89526 89465 89457 89457 89584 89584 89826 89826 88528 88778 89339 88645 89313 88371 88255 89779 88861 88892 88924 3/23/2016 8/31/2015 1/28/2016 4/26/2016 10/31/2015 11/4/2015 12/10/2015 9/28/2015 9/21/2015 9/10/2015 12/15/2015 3/10/2016 5/19/2016 9/21/2015 3/31/2016 3/10/2016 3/10/2016 3/10/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 9/10/2015 10/31/2015 2/4/2016 9/21/2015 2/4/2016 8/31/2015 7/31/2015 5/9/2016 11/4/2015 11/4/2015 11/4/2015 STAPLES COLUMBUS OH 43218-3174 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 GCA SERVICES GROUP ATLANTA GA 30353-4198 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 LEWIS LUCINDA BLACKFOOT ID 83221 WOLFLEY PAT BLACKFOOT ID 83221 WALMART COMMUNITY ATLANTA GA 30353-0934 AMAZON.COM ORLANDO FL 32896-0016 ROBERTS DANIEL ROBERTS DANIEL ROBERTS DANIEL HOGE JAMES B. PINGREE ID 83262 AMAZON.COM ORLANDO FL 32896-0016 STATE INSURANCE FUND BOISE ID 83799-0002 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 RUSH'S KITCHEN SUPPLY CO. IDAHO FALLS ID 83402 AMAZON.COM ORLANDO FL 32896-0016 JACOBSON REBECCA BLACKFOOT ID 83221 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 HIEB SUZANNE BLACKFOOT ID 83221 PURCELL COURTNEY BLACKFOOT ID 83221 BEDWELL BARBARA BLACKFOOT ID 83221 OFFICE SUPPLIES WORK COMP - TE AI - 082015 MILK * HIGH CUSTODIAL SERVICES STANDARD INSURANCE C - 102015 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MISC SUPPLIES LEARNING INTERVENTION MANUAL MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT PER DIEM REIMBURSEMENT ADJUSTABLE NUT WRENCH WORK COMP - TE AI - 032016 FILLER PLATE * SEAL LAUNDRY * ROCKFORD LAUNDRY * ROCKFORD LAUNDRY * ROCKFORD LAUNDRY * ROCKFORD LAUNDRY*ROCKFORD LAUNDRY*ROCKFORD REIMBURSE WALMART * SCOTT WOOD WORK COMP - TE AI - 102015 2015-2016 KITCHEN SUPPLIES MISC SCHOOL SUPPLIES PAYROLL CORRECTION STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 072015 CARB CLEANER * DEGREASER * BOOTS PER DIEM * PLC CONF PER DIEM * MILEAGE REIMBURSEMENT PER DIEM 82.15 82.26 82.39 82.50 82.72 82.74 82.74 82.76 82.94 83.00 83.00 83.00 83.00 83.01 83.08 83.10 83.16 83.16 83.16 83.16 83.16 83.16 83.34 83.38 83.59 83.80 83.83 83.86 83.87 83.96 84.00 84.00 84.00 89796 88503 88668 88725 88416 89242 89581 88835 88835 88944 89013 89155 89155 89293 88360 89090 88449 89106 89584 89584 89826 89826 89808 89858 89426 88240 88784 89086 89868 88640 88778 88938 89104 5/10/2016 9/10/2015 9/24/2015 10/15/2015 8/25/2015 1/20/2016 3/29/2016 11/4/2015 11/4/2015 11/19/2015 12/10/2015 1/7/2016 1/7/2016 2/4/2016 8/18/2015 12/10/2015 8/25/2015 12/31/2015 4/7/2016 4/7/2016 5/19/2016 5/19/2016 5/10/2016 5/19/2016 2/23/2016 7/9/2015 10/22/2015 12/10/2015 5/19/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 GOFF BRIAN ABERDEEN ID 83210 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 LEXIS-NEXIS MATTHEW BENDERPHILADELPHIA CO PA 19170-0178 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 U.S. TREASURY ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 OFFICE DEPOT LOS ANGELES CA 90074-0049 WALMART COMMUNITY ATLANTA GA 30353-0934 WHOLESALE SUPPLY POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WATTS STEAM STORE ROCKY MTN IDAHO FALLS ID 83401 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 MILEAGE REIMBURSEMENT MILK*MIDDLE MILK*HIGH MILK * HIGH ID CODE CRT RULES MILK*HIGH FOOD PRODUCTS LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY*RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE SALT LAKE EXPRESS * POWERSCHOOL MILK*JR SNACKS * SUB TRAINING MEDICARE-EMPLOYER PO - 122015 LAUNDRY * JR HIGH LAUNDRY * JR HIGH LAUNDRY*JR HIGH LAUNDRY*JR HIGH TESTING TREATS MISC SUPPLIES REINFORCERS * TIMERS BUS WASH BUCKET CONFERENCE REGISTRATION * MARTIN REGULATOR * FURNISS IDAHO BUSINESS *MCCALL TRIP WORK COMP - TE AI - 092015 WORK COMP - TE AI - 102015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 84.00 84.04 84.04 84.04 84.07 84.14 84.23 84.24 84.24 84.24 84.24 84.24 84.24 84.24 84.25 84.27 84.29 84.40 84.42 84.42 84.42 84.42 84.53 84.67 84.68 84.75 85.00 85.00 85.00 85.12 85.12 85.12 85.12 89203 89367 89526 89667 88255 88371 88458 88458 88877 88251 89749 88970 88253 89047 89242 89457 89457 89584 89584 89826 89826 89354 89762 89621 89690 88537 89083 88369 89539 88780 89482 89820 88938 1/29/2016 2/29/2016 3/31/2016 4/28/2016 7/31/2015 8/31/2015 9/10/2015 9/10/2015 11/4/2015 7/31/2015 5/9/2016 11/19/2015 7/31/2015 12/10/2015 1/20/2016 3/10/2016 3/10/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 2/11/2016 5/9/2016 4/7/2016 4/26/2016 9/10/2015 12/10/2015 8/31/2015 3/23/2016 10/31/2015 3/10/2016 5/31/2016 11/30/2015 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 LEWIS LUCINDA BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 VERIZON WIRELESS DALLAS TX 75266-0108 VERIZON WIRELESS DALLAS TX 75266-0108 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 U.S. TREASURY NAPA AUTO PARTS AMERICAN FALLS ID 83211 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 LAUNDRY*RIVERSIDE LAUNDRY * RIVERSIDE MILK*JR EMPLOYER'S SHARE-PER - 072015 ENVELOPES * TAPE * ADHESIVE * PUTT MILK * HIGH STANDARD INSURANCE C - 072015 MILEAGE REIMBURSEMENT MILK*RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE LAUNDRY * RIVERSIDE FRED MEYER * SUPPLIES MILK * JR HIGH BATTERIES * STRAPS * PAINT LABLES * CRAFT STICKS CELL*VANORDEN CELL * ROMANO STANDARD INSURANCE C - 082015 STAPLE * SCISSORS * INK MEDICARE-EMPLOYER PO - 102015 OIL FILTER WORK COMP - TE AI - 052016 WORK COMP - TE AI - 112015 85.12 85.12 85.12 85.12 85.20 85.20 85.23 85.23 85.23 85.35 85.38 85.49 85.55 85.68 85.73 85.79 85.79 85.79 85.79 85.79 85.79 85.83 85.85 86.04 86.05 86.08 86.08 86.11 86.17 86.23 86.38 86.44 86.53 89002 89104 89209 89858 88639 88521 89662 89362 89521 89815 89104 89762 88559 88574 89454 89069 89465 88202 89604 88937 89103 89202 89366 89525 89666 89819 88243 89739 88324 89131 89528 89183 89575 11/23/2015 12/31/2015 1/20/2016 5/19/2016 9/30/2015 9/10/2015 4/28/2016 2/29/2016 3/31/2016 5/31/2016 12/31/2015 5/9/2016 9/18/2015 9/18/2015 3/8/2016 12/10/2015 3/10/2016 7/9/2015 4/7/2016 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 7/14/2015 4/27/2016 8/6/2015 12/28/2015 3/31/2016 1/7/2016 3/23/2016 DAVISON CONNOR BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 AIRGAS USA LLC DALLAS TX 75267-6015 OFFICE DEPOT LOS ANGELES CA 90074-0049 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 ADAMS CAROL BLACKFOOT ID 83221 CASPERSON DEANNE BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ANDERSON MICHELLE BLACKFOOT ID 83221 HOUGHTON MIFFLIN COMPANYCHICAGO IL 60693 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 COOMBS TERISA BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY SAM'S CLUB DIRECT ATLANTA GA 30353-0930 STAPLES COLUMBUS OH 43218-3174 FINAL LIBRARY PAY WORK COMP - TE AI - 122015 SUPPLIES MISC SUPPLIES STANDARD INSURANCE C - 092015 PAINT*V BOLTS*HINGES EMPLOYER'S SHARE-PER - 042016 EMPLOYER'S SHARE-PER - 022016 EMPLOYER'S SHARE-PER - 032016 EMPLOYER'S SHARE-PER - 052016 WORK COMP - TE AI - 122015 MILK * RIVERSIDE CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR SCHOLASTIC BOOKS MISC BITS * GLOVES PHONE*TOGGLE*ALARM MILEAGE REIMBURSEMENT COG-AT COGNITIVE ABILITIES BOOKLET STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 RISO INK LEARNING INTERVENTION MANUAL PER DIEM REIMBURSEMENT MILK*MORELAND F.I.C.A.-EMPLOYER PO - 032016 MISC SUPPLIES BOTHER TONER CARTRIDGE 86.58 86.78 86.88 86.97 86.99 87.06 87.87 87.88 87.88 87.88 87.92 87.96 87.98 87.98 88.00 88.04 88.13 88.20 88.70 88.75 88.75 88.75 88.75 88.75 88.75 88.75 88.82 88.94 89.00 89.02 89.18 89.24 89.30 88639 89739 88553 88762 89406 89242 89242 89318 89623 88230 88663 89272 89445 88315 88315 88553 88558 88675 89233 89455 89480 89820 88807 89090 89732 88778 89820 89406 88777 89131 88239 89406 88209 9/30/2015 4/27/2016 9/15/2015 10/15/2015 2/23/2016 1/20/2016 1/20/2016 2/4/2016 4/7/2016 7/9/2015 9/24/2015 1/20/2016 2/23/2016 8/6/2015 8/6/2015 9/15/2015 9/10/2015 9/24/2015 1/20/2016 3/10/2016 3/10/2016 5/31/2016 10/26/2015 12/10/2015 4/26/2016 10/31/2015 5/31/2016 2/23/2016 10/31/2015 12/28/2015 7/9/2015 2/23/2016 7/9/2015 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WHOLESALE SUPPLY POCATELLO ID 83201 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 SAM'S CLUB / SYCHRONY BANKATLANTA GA 30353-0981 SAM'S CLUB DIRECT ATLANTA GA 30353-0930 LASER XPRESS OF IDAHO POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STAPLES COLUMBUS OH 43218-3174 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 KELLY JARED BLACKFOOT ID 83221 SCOTT THADDEAUS BLACKFOOT ID 83221 IDAHO STATE UNIVERSITY POCATELLO ID 83209 AIRGAS USA LLC DALLAS TX 75267-6015 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 MEADOW GOLD DAIRY DENVER CO 80271-0960 COSTCO CAROL STREAM IL 60197-5219 STANDARD INSURANCE C - 092015 89.34 RISO INK * DO 89.49 HOTEL * STACEY BESS 89.64 BUS WASH BUCKET 89.75 MILK*MIDDLE 89.76 MILK*MORELAND 89.81 MILK*MIDDLE 89.81 MILK*MORELAND 89.81 RUNNING PO FOR SUPPLIES 2015-2016 89.81 CLASS/OFFICE SUPPLIES 89.82 TONER 89.95 MINI DISPLAY MONITOR 89.95 TONER 89.98 KILLZALL 89.99 KILLZALL 89.99 ADOBE SUBSC * 89.99 REIMBURSE A/P ENGLISH & BIOLOGY 90.00 CELL PHONE REIMBURSEMENT * 3 MONTH 90.00 REGISTRATION STATE TEACHER FAIR 90.00 SUPPLIES 90.04 MILK*MIDDLE 90.06 WORK COMP - TE AI - 052016 90.09 GAS * MIDDLE 90.11 MILK*MORELAND 90.11 LUNCH STAR TRAINING 90.18 WORK COMP - TE AI - 102015 90.25 WORK COMP - TE AI - 052016 90.28 MILK*MORELAND 90.35 STANDARD INSURANCE C - 102015 90.49 MILK*MORELAND 90.49 CELL*SCHELLENBERG 90.54 MILK*MORELAND 90.60 SNACKS 90.61 88503 88877 88811 88470 88481 88485 88499 88504 88505 88541 88850 89602 89825 88938 88877 88725 88236 89843 89090 88811 88811 89762 89762 88759 88643 88253 88369 89090 89762 89318 88970 88970 89366 9/10/2015 11/4/2015 10/26/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 9/10/2015 11/4/2015 4/7/2016 5/19/2016 11/30/2015 11/4/2015 10/15/2015 7/9/2015 5/19/2016 12/10/2015 10/26/2015 10/26/2015 5/9/2016 5/9/2016 10/15/2015 9/30/2015 7/31/2015 8/31/2015 12/10/2015 5/9/2016 2/4/2016 11/19/2015 11/19/2015 2/29/2016 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 CROOK TRAVIS BLACKFOOT ID 83221 GOODWIN SARA BLACKFOOT ID 83221 HENICKSMAN NATATLIE PINGREE ID 83262 LUND JOSHUA PINGREE ID 83262 MECHAM TONIA PINGREE ID 83262 MILLER RYLEE BLACKFOOT ID 83221 WILLIAMS ETHAN BLACKFOOT ID 83221 DIGIS OMAHA NE 68103-2837 GAMBLE TAYA BLACKFOOT ID 83221 AIRGAS USA LLC DALLAS TX 75267-6015 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 U.S. TREASURY STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MILK * MORELAND MILK*MIDDLE MILK * MIDDLE REIMBURSE A/P BIOLOGY REIMBURSE A/P BIOLOGY REIMBURSE A/P ENGLISH & BIOLOGY REIMBURSE A/P BIOLOGY REIMBURSE A/P ENGLISH REIMBURSE A/P BIOLOGY REIMBURSE A/P BIOLOGY MONTHLY WEB HOSTING FEE REIMBURSE A/P TEST 2015 SUPPLIES WORK COMP - TE AI - 112015 MILK * HIGH MILK * HIGH PVC PIPE WHITE RIVET * MISC SUPPLIES MILK*MIDDLE MILK* HIGH MILK * MORELAND MILK * MORELAND MILK * MIDDLE CELL * SASSER F.I.C.A.-EMPLOYER PO - 092015 STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 MILK*MORELAND MILK * MORELAND MILK*ROCKFORD MILK * JR MILK * MORELAND STANDARD INSURANCE C - 022016 90.66 90.68 90.99 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.01 91.04 91.16 91.21 91.22 91.26 91.28 91.28 91.38 91.38 91.50 91.51 91.52 91.52 91.59 91.63 91.65 91.69 91.93 91.93 88867 88648 89155 88503 89318 88623 88637 88775 88935 89101 89200 89364 89480 89523 89664 89817 88655 89819 88937 89103 89202 89525 89666 89074 88253 88369 88637 89065 88360 89242 89073 88963 89207 11/4/2015 9/24/2015 1/7/2016 9/10/2015 2/4/2016 9/18/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/10/2016 3/31/2016 4/28/2016 5/31/2016 9/24/2015 5/31/2016 11/30/2015 12/31/2015 1/29/2016 3/31/2016 4/28/2016 12/10/2015 7/31/2015 8/31/2015 9/30/2015 12/10/2015 8/18/2015 1/20/2016 12/10/2015 11/19/2015 1/20/2016 IDAHO TRANSPORTATION DEPTBOISE ID 83731 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 WOLFLEY PAT BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 FLEET PRIDE DALLAS TX 75284-7118 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 PRB OIL COMPANY LLC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 SNAKE RIVER SANITATION BLACKFOOT ID 83221 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 AMAZON.COM ORLANDO FL 32896-0016 BUS LICENSE PLATE RENEWAL LAUNDRY * MIDDLE LAUNDRY * ROCKFORD MILK*MORELAND MILK*HIGH TO CORRECT PAYROLL ERROR STANDARD INSURANCE C - 092015 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 MILK*HIGH STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 CALIPERS * CORE STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 042016 ELEMENT STANDARD INSURANCE C - 072015 STANDARD INSURANCE C - 082015 STANDARD INSURANCE C - 092015 FILTER WALMART * CORDS 2015-16 DAIRY PRODUCTS PORTABLE TOILET RENTAL GAS * GREENHOUSE MISC AVERY BINDERS 92.00 92.03 92.19 92.31 92.38 92.44 92.56 92.56 92.56 92.56 92.56 92.56 92.56 92.56 92.56 92.56 92.67 92.70 92.71 92.71 92.71 92.71 92.71 93.00 93.10 93.10 93.10 93.24 93.34 93.48 93.75 93.88 93.89 88371 88243 89120 89385 89691 89762 89762 89205 88553 88281 89401 89530 89526 88668 88496 89242 88668 88243 88503 88725 88777 88503 88360 88421 89461 88725 88458 88553 88577 88701 88701 88497 88553 8/31/2015 7/14/2015 12/28/2015 2/23/2016 4/26/2016 5/9/2016 5/9/2016 1/29/2016 9/15/2015 7/23/2015 2/23/2016 3/17/2016 3/31/2016 9/24/2015 9/10/2015 1/20/2016 9/24/2015 7/14/2015 9/10/2015 10/15/2015 10/31/2015 9/10/2015 8/18/2015 8/25/2015 3/10/2016 10/15/2015 9/10/2015 9/15/2015 9/18/2015 10/15/2015 10/15/2015 9/10/2015 9/15/2015 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 DIGIS OMAHA NE 68103-2837 DIGIS OMAHA NE 68103-2837 DIGIS OMAHA NE 68103-2837 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO STATE JOURNAL POCATELLO ID 83204 KURT'S HOUSE OF GLASS BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 LEWIS LUCINDA BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 BRYSON SALES & SERVICE INC CENTERVILLE UT 84014-0789 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CROOK KAREN BLACKFOOT ID 83221 BRYSON SALES & SERVICE INC CENTERVILLE UT 84014-0789 BRYSON SALES & SERVICE INC CENTERVILLE UT 84014-0789 LOWE'S ATLANTA GA 30353-0954 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE C - 082015 FUEL * 32.12GALS MONTHLY WEB HOSTING FEE MONTHLY WEB HOSTING FEE MONTHLY WEB HOSTING FEE MILK* HIGH MILK * MIDDLE F.I.C.A.-EMPLOYER PO - 012016 PRINTER * TONER PAPER SUBSCRIPTION REPLACE BROKEN WINDOW * BUS PIZZA HUT * MTSS LUNCH WORK COMP - TE AI - 032016 MILK * JR MILEAGE REIMBURSEMENT MILK *HIGH MILK*RIVERSIDE TONER CARTRIDGE MILK*JR MILK * RIVERSIDE STANDARD INSURANCE C - 102015 MILK*HIGH RISO INK *DO MILK*MORELAND DOOR MOTOR MILK * MIDDLE LAUNDRY*ROCKFORD LED HOOD LIGHTS * SCIENCE TO CORRECT PAYROLL ERROR MOTOR CONTROL DOOR MOTOR ONLY * DOOR MISC SUPPLIES EAI EDUCATION * SUPPLIES 94.08 94.44 94.50 94.50 94.50 94.68 94.69 94.92 94.99 95.00 95.00 95.26 95.30 95.32 95.34 95.69 95.84 95.99 96.02 96.02 96.09 96.19 96.34 96.37 96.52 96.68 96.79 96.88 96.97 96.98 96.98 97.04 97.17 89548 89676 88660 89045 88251 88367 89480 89480 88877 88678 88683 89337 89413 88233 89364 89293 89664 88221 88243 89354 89354 89736 89045 88219 88775 88818 89817 89090 89101 89523 88935 88811 89068 3/23/2016 4/25/2016 9/24/2015 12/10/2015 7/31/2015 8/31/2015 3/10/2016 3/10/2016 11/4/2015 9/24/2015 9/28/2015 2/4/2016 2/23/2016 7/9/2015 2/29/2016 2/4/2016 4/28/2016 7/9/2015 7/14/2015 2/11/2016 2/11/2016 4/26/2016 12/10/2015 7/9/2015 10/31/2015 10/26/2015 5/31/2016 12/10/2015 12/31/2015 3/31/2016 11/30/2015 10/26/2015 12/10/2015 CHRISTIANSEN CARISSA MORELAND ID 83256 CHRISTIANSEN CARISSA MORELAND ID 83256 IDAHO POWER SEATTLE WA 98124-1966 KENWORTH SALES POCATELLO POCATELLO ID 83201 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 VALLEY OFFICE SYSTEMS INC IDAHO FALLS ID 83401 WALMART COMMUNITY ATLANTA GA 30353-0934 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 SAXTON SHERRYE BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ALSCO BLACKFOOT BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MORNING NEWS BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 KENWORTH SALES POCATELLO POCATELLO ID 83201 LOWE'S ATLANTA GA 30353-0954 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 R & S DISTRIBUTING IDAHO FALLS ID 83402 PER DIEM * MILEAGE REIMBURSEMENT PER DIEM * MILEAGE REIMBURSEMENT POWER * FIELD SENSOR PRESS EMPLOYER'S SHARE-PER - 072015 EMPLOYER'S SHARE-PER - 082015 MILK*JR MILK*RIVERSIDE MILK * RIVERSIDE SHARP STAPLES FOR COPY MACHINE FOOD PRODUCTS MISC FIR ANTIFREEZE MILEAGE REIMBURSEMENT 2015 STANDARD INSURANCE C - 022016 LAUNDRY * RIVERSIDE STANDARD INSURANCE C - 042016 2015 FOOTBALL SCHEDULE ROSTER AMAZON PRIME MEMBERSHIP AMAZON PRIME MEMBERSHIP MORNING NEWS SUBSCRIPTION APPLIE IPAD PENCIL FILTERS MISC SUPPLIES STANDARD INSURANCE C - 102015 REIMBURSE WALMART * HUFFMAN STANDARD INSURANCE C - 052016 MILK*JR STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 032016 STANDARD INSURANCE C - 112015 MILK * MORELAND CUSTODIAL PRODCUTS 97.20 97.20 97.35 97.48 97.53 97.53 97.57 97.65 97.90 98.00 98.14 98.28 98.32 98.49 98.65 98.81 98.89 99.00 99.00 99.00 99.00 99.00 99.08 99.34 99.35 99.39 99.40 99.46 99.46 99.52 99.70 99.83 99.92 88707 88243 88545 89570 88294 88295 88308 88379 88379 88379 88379 88379 88412 88487 88546 88744 88784 88874 88928 88960 89094 89108 89193 89789 89865 88637 89433 89318 89108 89505 88342 89033 89719 10/15/2015 7/14/2015 9/10/2015 3/23/2016 7/23/2015 7/23/2015 8/3/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/24/2015 8/25/2015 9/10/2015 9/10/2015 10/15/2015 10/22/2015 11/4/2015 11/30/2015 11/19/2015 12/31/2015 12/17/2015 1/29/2016 5/9/2016 5/19/2016 9/30/2015 2/23/2016 2/4/2016 12/17/2015 3/10/2016 8/6/2015 12/10/2015 4/26/2016 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 QUILL CORPORATION PHILADELPHIA PA 19101-0600 RIVERSIDE ELEMENTARY BLACKFOOT ID 83221 ROCKFORD ELEMENTARY BLACKFOOT ID 83221 IDAHO DEPARTMENT OF EDUCATION BOISE ID 83720-0027 IDAHO DEPARTMENT OF EDUCATION BOISE ID 83720-0027 IDAHO DEPARTMENT OF EDUCATION BOISE ID 83720-0027 IDAHO DEPARTMENT OF EDUCATION BOISE ID 83720-0027 IDAHO DEPARTMENT OF EDUCATION BOISE ID 83720-0027 IDAHO DEPARTMENT OF EDUCATION BOISE ID 83720-0027 K-M REFRIGERATIION INC BLACKFOOT ID 83221 IDAHO DEPT. 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AUTHRZTN * LORRIE SURREUS 100.00 LABOR * MATERIAL* WATER ON FLOOR100.00 PUBLIC DRINKING WATER FEE 100.00 LAW CONFERENCE 100.00 ANNUAL SERVICE 100.00 ISPA REGISTRATION 100.00 PER DIEM REIMBURSEMENT 100.00 BLUE CROSS MEDICAL - 112015 100.00 2015/16 APPLES 100.00 BLUE CROSS MEDICAL - 122015 100.00 AMERICAN FIDELITY WEBINAR 100.00 BLUE CROSS MEDICAL - 012016 100.00 2016 SCHOOL BUS WORKSHOP 100.00 TAGS FOR LIBRARY 100.00 STANDARD INSURANCE C - 092015 100.01 SEMI ANNUAL HOOD SERVICE 100.20 MILK*HIGH 100.33 PRICELINE HOTEL 100.39 REIMBURSE WALMART INSERVICE FOOD100.42 FILTERS 100.48 ANNUAL FIRE SERVICE 100.53 LODGING IABE CONFERENCE 100.57 89719 89318 89200 89669 89354 89619 89695 89318 89406 89480 89480 89131 89242 88458 88458 89033 89337 88877 89480 88877 89090 89090 89526 88570 88578 88581 88598 88602 88616 88620 88624 88625 88775 4/26/2016 2/4/2016 1/29/2016 4/28/2016 2/11/2016 4/7/2016 4/26/2016 2/4/2016 2/23/2016 3/10/2016 3/10/2016 12/28/2015 1/20/2016 9/10/2015 9/10/2015 12/10/2015 2/4/2016 11/4/2015 3/10/2016 11/4/2015 12/10/2015 12/10/2015 3/31/2016 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 9/18/2015 10/31/2015 RED LION BOISE DOWNTOWNERBOISE ID 83702 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PRO RENTALS & SALES INC BLACKFOOT ID 83221 GROVE HOTEL BOISE ID 83701 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 FIRE SERVICES OF IDAHO INC CHUBBUCK ID 83202 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STATE INSURANCE FUND BOISE ID 83799-0002 BROWN SARAH CROXFORD JESSICA DAVISON MINDY BLACKFOOT ID 83221 LAIMANA NICOLE IDAHO FALLS ID 83402 MORGAN EMMA BLACKFOOT ID 83221 VAN ORDEN GINGER BLACKFOOT ID 83221 WHEELWRIGHT SHAUNA WOOD SCOTT POCATELLO ID 83201 YOUNG BECKY BLACKFOOT ID 83221 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 LODGING IABE CONFERENCE MILK*RIVERSIDE STANDARD INSURANCE C - 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022016 MISC SUPPLIES SUPPLIES T SHIRTS PLUS BSU ATHLETICS MILK * JR FLATBREAD COMMUNITY SUPPLIES MILK*HIGH BUSINESS CARDS MILK*RIVERSIDE WATER RIGHTS ALTHLETIC NET WORK COMP - 052016 STANDARD INSURANCE C - 052016 STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 032016 BRAKE PADS RENT SCISSOR LIFT 102.77 102.77 102.77 102.77 102.79 102.99 102.99 103.02 103.02 103.02 103.08 103.32 103.32 103.48 103.54 103.66 103.85 104.00 104.00 104.01 104.06 104.08 104.16 104.43 104.61 105.00 105.00 105.24 105.48 105.54 105.57 105.86 105.90 88360 89664 89817 88725 88807 89669 88516 89179 89354 89809 88369 89762 89354 88253 89734 88807 88544 89678 89272 88458 88648 88410 88360 88640 89736 88503 88935 89101 89200 89364 89523 89203 89318 8/18/2015 4/28/2016 5/31/2016 10/15/2015 10/26/2015 4/28/2016 9/10/2015 1/7/2016 2/11/2016 5/10/2016 8/31/2015 5/9/2016 2/11/2016 7/31/2015 4/26/2016 10/26/2015 9/10/2015 4/25/2016 1/20/2016 9/10/2015 9/24/2015 8/25/2015 8/18/2015 9/30/2015 4/26/2016 9/10/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 1/29/2016 2/4/2016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 U.S. TREASURY PRO RENTALS & SALES INC BLACKFOOT ID 83221 PRO RENTALS & SALES INC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 NICHOLAS & COMPANY INC SALT LAKE CITY UT 84145-0005 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 WOLFLEY PAT BLACKFOOT ID 83221 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 WOODLAND ENTERPRISE INC. AMMON ID 83406 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 IDAHO POWER SEATTLE WA 98124-1966 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 INK * DO STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 052016 MILK * MIDDLE GAS * MORELAND MEDICARE-EMPLOYER PO - 042016 BOOMLIFT RENTAL BOOM RENTAL FUEL * TURPIN 2015-16 FOOD PRODUCTS STANDARD INSURANCE C - 082015 MILK* HIGH TELCOMDATA STANDARD INSURANCE C - 072015 MILEAGE REIMBURSEMETN GAS * GREENHOUSE 2015 -16 PIZZA CAFE RIO 4 COLOR INK PENS FOR MAPS LAUNDRY*RIVERSIDE LAUNDRY * RIVERSIDE POWER WELL LUNCH * HIGH SCHOOL INTERVIEWS WORK COMP - TE AI - 092015 MTSS LUNCH * SUBWAY MILK * MIDDLE STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 WORK COMP - TE AI - 012016 MILK*RIVERSIDE 105.96 106.12 106.59 106.79 106.82 106.82 107.10 107.10 107.11 107.25 107.31 107.34 107.46 107.48 107.52 107.58 107.60 107.75 107.82 107.83 107.83 107.85 108.00 108.09 108.12 108.17 108.21 108.21 108.21 108.21 108.21 108.43 108.46 88938 89561 89611 88994 88778 88784 89657 89207 89013 89005 89480 89762 88914 89354 89354 88333 88656 89736 89736 89736 88944 89762 89406 88632 88770 88930 89096 89195 89359 89518 89659 89812 88347 11/30/2015 3/23/2016 4/7/2016 11/19/2015 10/31/2015 10/22/2015 4/28/2016 1/20/2016 12/10/2015 11/23/2015 3/10/2016 5/9/2016 11/4/2015 2/11/2016 2/11/2016 8/6/2015 9/24/2015 4/26/2016 4/26/2016 4/26/2016 11/19/2015 5/9/2016 2/23/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 8/6/2015 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 VERIZON WIRELESS DALLAS TX 75266-0108 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707 AMAZON.COM ORLANDO FL 32896-0016 ALSCO BLACKFOOT BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO RURAL WATER ASSOCIATION BOISE ID 83704 GCA SERVICES GROUP ATLANTA GA 30353-4198 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 BLUE CROSS OF IDAHO BOISE ID 83707-0948 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 WORK COMP - TE AI - 112015 108.60 MILK*RIVERSIDE 108.77 MILK*RIVERSIDE 108.77 CELL * BAIR 108.82 WORK COMP - TE AI - 102015 108.86 LAMINATING FILM 108.91 BLUE CROSS MEDICAL - 042016 108.98 4 PRINTER COLOR DRUMS 109.05 LAUNDRY*MIDDLE 109.24 SOLUTION TREE * MISC BOOKS 109.27 MILK*ROCKFORD 109.36 MILK * RIVERSIDE 109.86 DISTRICT OFFICE SNACKS 109.90 MONOCHROME LASER PRINTERS 109.99 MONOCHROME LASER PRINTERS 109.99 2015-16 MEMBERSHIP DUES 110.00 ACTIVITIES CLEAN UP 110.00 REGISTRATION EVIDENCE DECODING * S110.00 REGISTRATION EVIDENCE DECODING * W 110.00 REGISTRATION EVIDENCE DECODING * V 110.00 LAUNDRY * ROCKFORD 110.08 MILK * RIVERSIDE 110.12 MILK*RIVERSIDE 110.13 WILLAMETTE DENTAL - 092015 110.27 WILLAMETTE DENTAL - 102015 110.27 WILLAMETTE DENTAL - 112015 110.27 WILLAMETTE DENTAL - 122015 110.27 WILLAMETTE DENTAL - 012016 110.27 WILLAMETTE DENTAL - 022016 110.27 WILLAMETTE DENTAL - 032016 110.27 WILLAMETTE DENTAL - 042016 110.27 WILLAMETTE DENTAL - 052016 110.27 HOOKS * DUCT TAPE 110.52 89106 88681 89090 89871 88341 88503 89155 89293 89457 89847 88458 89079 89561 89013 89337 89667 89406 89480 89242 89242 89284 89318 89406 88751 89005 88449 88537 89631 89480 89480 89561 89611 89736 12/31/2015 9/24/2015 12/10/2015 5/31/2016 8/6/2015 9/10/2015 1/7/2016 2/4/2016 3/10/2016 5/19/2016 9/10/2015 12/10/2015 3/23/2016 12/10/2015 2/4/2016 4/28/2016 2/23/2016 3/10/2016 1/20/2016 1/20/2016 1/28/2016 2/4/2016 2/23/2016 10/15/2015 11/23/2015 8/25/2015 9/10/2015 4/7/2016 3/10/2016 3/10/2016 3/23/2016 4/7/2016 4/26/2016 U.S. TREASURY STAPLES COLUMBUS OH 43218-3174 MEADOW GOLD DAIRY DENVER CO 80271-0960 AMERICAN FIDELITY PLUMB MASTER INC BOSTON MA 02284 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 ALSCO BLACKFOOT BLACKFOOT ID 83221 UNITY SCHOOL BUS PARTS CLINTONTOWN MI 48038 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 WALMART COMMUNITY ATLANTA GA 30353-0934 VERIZON WIRELESS DALLAS TX 75266-0108 WESTERN MOUNTAIN BUS SALES NAMPA ID 83686 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 F.I.C.A.-EMPLOYER PO - 122015 110.91 RECHARGABLE SWEEPER 111.00 MILK*MIDDLE 111.10 RENE OSMAN MISSED DEDUCTIONS 111.70 SWING SPOUT SERRATED TIP 111.80 MILK*HIGH 111.91 LAUNDRY * MIDDLE 111.97 LAUNDRY * MIDDLE 111.97 LAUNDRY * MIDDLE 111.97 GAS * DISTRICT 112.10 LAUNDRY&MIDDLE 112.19 EZ ON VEST 112.19 MILK*MIDDLE 112.20 LAUNDRY*ROCKFORD 112.23 HOSE * SOCKET SET 112.42 WORK COMP - TE AI - 042016 112.49 MILK*RIVERSIDE 112.50 MILK*MORELAND 112.50 MILK*MIDDLE 112.54 MILK*RIVERSIDE 112.54 MILK*RIVERSIDE 112.54 MILK*MORELAND 112.54 2015-16 DAIRY PRODUCTS 112.54 REIMBURSE SCHOOL SUPPIES * VOGLER112.55 REFRESHMENTS FOR HALLOWEEN PARTY 112.59 CUSTODIAL SUPPLIES 112.62 CELL*NELSON 112.62 MIRROR FLAT 112.72 MILK*MIDDLE 112.79 MILK*MORELAND 112.79 MILK*MORELAND 112.79 MILK*MIDDLE 112.79 POWER BRICK * MEMORY KIT 112.85 89090 89090 89354 88877 88243 88270 89010 88877 89079 88811 88970 89005 89264 88537 89736 89457 89584 88970 89090 89773 89762 89762 88553 88258 88633 88771 88931 89097 89196 89360 89519 89660 89813 12/10/2015 12/10/2015 2/11/2016 11/4/2015 7/14/2015 7/23/2015 12/3/2015 11/4/2015 12/10/2015 10/26/2015 11/19/2015 11/23/2015 1/20/2016 9/10/2015 4/26/2016 3/10/2016 4/7/2016 11/19/2015 12/10/2015 5/9/2016 5/9/2016 5/9/2016 9/15/2015 7/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CARTER RAY BLACKFOOT ID 83221 SEAMONS VICKI BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 UNITY SCHOOL BUS PARTS CLINTONTOWN MI 48038 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 UNITY SCHOOL BUS PARTS CLINTONTOWN MI 48038 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 OSMAN RENE MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 MILK*MIDDLE MILK*RIVERSIDE MEMORY CARD 128GB MILK * MORELAND FRANKLIN COVEY PLANNERS MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT MILK * RIVERSIDE ZIPPER * VEST MILK * MIDDLE MILK * RIVERSIDE LODGING * MCCALL ELECTRIC MOTOR CELL*SASSER FOOD * UTAH KERNS TRIP LAUNDRY * MIDDLE LAUNDRY * MIDDLE MILK * RIVERSIDE MILK*RIVERSIDE MILEAGE REIMBURSEMENT MILK * RIVERSIDE MILK * JR HIGH MISC SCIENCE SUPPLIES MEDICARE-EMPLOYER PO - 072015 DELTA DENTAL - 092015 DELTA DENTAL - 102015 DELTA DENTAL - 112015 DELTA DENTAL - 122015 DELTA DENTAL - 012016 DELTA DENTAL - 022016 DELTA DENTAL - 032016 DELTA DENTAL - 042016 DELTA DENTAL - 052016 112.92 112.92 113.00 113.27 113.33 113.40 113.40 113.66 113.90 113.95 113.99 114.00 114.06 114.08 114.12 114.29 114.29 114.32 114.32 114.32 114.41 114.41 114.43 114.75 114.93 114.93 114.93 114.93 114.93 114.93 114.93 114.93 114.93 89101 88553 89822 88935 89357 88775 89200 88637 88501 89817 88887 88775 89364 89367 88251 88367 88374 88258 89526 89417 89664 88935 88811 89200 88637 89090 89364 89523 89104 88451 88458 89169 89205 12/31/2015 9/15/2015 5/31/2016 11/30/2015 2/29/2016 10/31/2015 1/29/2016 9/30/2015 9/10/2015 5/31/2016 11/4/2015 10/31/2015 2/29/2016 2/29/2016 7/31/2015 8/31/2015 8/31/2015 7/31/2015 3/31/2016 2/23/2016 4/28/2016 11/30/2015 10/26/2015 1/29/2016 9/30/2015 12/10/2015 2/29/2016 3/31/2016 12/31/2015 8/25/2015 9/10/2015 1/7/2016 1/29/2016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 BLUE CROSS OF IDAHO BOISE ID 83707 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MCGRAW HILL EDUCATION NEW YORK NY 10121 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 OFFICE DEPOT LOS ANGELES CA 90074-0049 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 U.S. TREASURY U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 STATE INSURANCE FUND BOISE ID 83799-0002 WILLIAMS CINDY BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CITY UT 84165-0158 U.S. TREASURY STANDARD INSURANCE C - 122015 TOMMY VAUGHNS * ADMIN LUNCH F.I.C.A.-EMPLOYER PO - 052016 STANDARD INSURANCE C - 112015 BLUE CROSS MEDICAL - 022016 STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 092015 MISC SUPPLY OF WORKBOOKS STANDARD INSURANCE C - 052016 MISC ITEMS FOR NEW TEACHERS STANDARD INSURANCE C - 102015 STANDARD INSURANCE C - 022016 WORK COMP - TE AI - 022016 EMPLOYER'S SHARE-PER - 072015 EMPLOYER'S SHARE-PER - 082015 MEDICARE - 082015 MEDICARE - 072015 WORK COMP - TE AI - 032016 FAN BELT STANDARD INSURANCE C - 042016 STANDARD INSURANCE C - 112015 MILK * JR STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 092015 MILK*HIGH STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 WORK COMP - TE AI - 122015 PER DIEM REIMBURSEMENT LAUNDRY*ROCKFORD LOCKS F.I.C.A.-EMPLOYER PO - 012016 114.97 115.00 115.01 115.03 115.10 115.26 115.26 115.38 115.50 115.58 115.60 115.70 115.73 115.74 115.75 115.75 115.78 115.79 115.95 115.98 116.03 116.08 116.18 116.25 116.30 116.31 116.34 116.43 116.92 117.00 117.00 117.00 117.02 89101 88374 89646 89820 88553 88640 89762 89001 88970 89090 89808 88483 88773 89662 89124 88784 88945 88780 88203 88315 88840 89048 89479 89745 89561 89242 88648 88835 88944 89380 88645 88553 88744 12/31/2015 8/31/2015 4/12/2016 5/31/2016 9/15/2015 9/30/2015 5/9/2016 11/23/2015 11/19/2015 12/10/2015 5/10/2016 9/10/2015 10/31/2015 4/28/2016 12/28/2015 10/22/2015 11/19/2015 10/31/2015 7/9/2015 8/6/2015 11/4/2015 12/10/2015 3/10/2016 5/9/2016 3/23/2016 1/20/2016 9/24/2015 11/4/2015 11/19/2015 2/23/2016 9/21/2015 9/15/2015 10/15/2015 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 U.S. TREASURY MAILHOITE RUTH BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 AMERICAN FIDELITY MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 HALE ALDEN PINGREE ID 83262 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 HARRISON AMBER ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 U.S. TREASURY BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 AUDIO ENHANCEMENT BLUFFDALE UT 84065 MECHAM AUTOMATION LLC BLACKFOOT ID 83221 MECHAM AUTOMATION LLC BLACKFOOT ID 83221 AUDIO ENHANCEMENT BLUFFDALE UT 84065 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ATLANTA FIXTURE & SALE ATLANTA GA 30341-5346 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ROCKY MOUNTAIN FIRE PROTECTION BLACKFOOT ID 83221 STANDARD INSURANCE C - 122015 117.05 F.I.C.A.-EMPLOYER PO - 082015 117.17 STUDENT LUNCH REFUND 117.20 WORK COMP - TE AI - 052016 117.33 CAMBIUM LRNG * WAITING FOR RECEIPT 117.35 WORK COMP - TE AI - 092015 117.42 MILK * RIVERSIDE 117.46 PAYROLL DEDUCTION CORRECTIONS 117.82 MILK * RIVERSIDE 117.91 MILK*MORELAND 117.96 PRIME MEMBERSHIP 117.98 WATER COLIFORM 118.40 EMPLOYER'S SHARE-PER - 102015 118.58 EMPLOYER'S SHARE-PER - 042016 118.75 REIMBURSE KITCHEN LAB SUPPLIES 118.78 ONE TOUCH USB VIDEO 118.94 SUPPLIES 119.00 MEDICARE-EMPLOYER PO - 102015 119.63 BRASH 119.99 BRASH 119.99 REFURBISHED MIRCROPHONE 120.00 LABOR*SUPPLIES NO HEAT MAIN OFFICE120.00 LABOR GAS LEAK * JR HIGH 120.00 MICROPHONE 120.00 MILK*RIVERSIDE 120.28 MILK * JR HIGH 120.37 LAUNDRY * ROCKFORD 120.43 LAUNDRY * ROCKFORD 120.43 LAUNDRY * ROCKFORD 120.43 CONTAINER 120.44 MISC PARA & SUB BOOKS * KERNS 120.78 SNACKS 120.90 ANUUAL FIRE SERVICE 121.00 89005 89090 89144 89452 89346 88970 88553 88243 88530 89341 88726 89367 89480 88877 89568 88970 89473 89033 89460 89584 89584 89826 89826 89480 88253 88313 88345 89318 89480 89480 89480 89611 88777 11/23/2015 12/10/2015 12/28/2015 3/7/2016 2/4/2016 11/19/2015 9/15/2015 7/14/2015 9/10/2015 2/4/2016 10/15/2015 2/29/2016 3/10/2016 11/4/2015 3/23/2016 11/19/2015 3/10/2016 12/10/2015 3/10/2016 4/7/2016 4/7/2016 5/19/2016 5/19/2016 3/10/2016 7/31/2015 8/6/2015 8/6/2015 2/4/2016 3/10/2016 3/10/2016 3/10/2016 4/7/2016 10/31/2015 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 WALMART COMMUNITY ATLANTA GA 30353-0934 VERIZON WIRELESS DALLAS TX 75266-0108 WESTERN MOUNTAIN BUS SALES NAMPA ID 83686 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 STANDARD PLUMBING SUPPLY SANDY CO UT 84070 MORNING NEWS BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 PLATT BOSTON MA 02241-8759 MEADOW GOLD DAIRY DENVER CO 80271-0960 HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 FIRE SERVICES OF IDAHO INC CHUBBUCK ID 83202 BRADY INDUSTRIES INC LAS VEGAS NV 89118 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 ANDERTON AMBER BLACKFOOT ID 83221 REED JULIE BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 SNACKS *DO MILK*RIVERSIDE FOOD PRODUCTS CELL* DUNN HAND ADJUSTABLE MIRRORS MILK * MORELAND SNACKS * PROFESSIONAL DEVELOP NYLON CABLES COUPLER * CLAMP * MISC SUPPLIES TORCH*BRUSH*SOLDER*REAMER FUEL BID ADVERTISEMENT WORK COMP - TE AI - 022016 MILK*JR MILK * RIVERSIDE HELAWRAP MILK * MIDDLE BRACKETS * SHELVES * ANCHOR KIT ANNUAL FIRE SERVICE CURTAIN * SHROUD LAUNDRY * MIDDLE LAUNDRY * MIDDLE LAUNDRY * MIDDLE LAUNDRY * MIDDLE MILK*MIDDLE STANDARD INSURANCE C - 072015 PER DIEM REIMBURSEMENT PER DIEM REIMBURSEMENT MILK*RIVERSIDE MILK*RIVERSIDE MILK*RIVERSIDE MILK8RIVERSIDE MILK*MORELAND STANDARD INSURANCE C - 102015 121.00 121.05 121.44 121.54 121.69 121.74 121.80 121.86 121.90 121.95 121.96 121.97 121.97 122.21 122.50 122.74 122.86 122.88 122.90 123.43 123.43 123.43 123.43 123.72 123.95 124.00 124.00 124.01 124.01 124.01 124.01 124.01 124.24 88937 89103 89202 89366 89525 89666 89819 89258 89720 89858 89491 88243 88409 88717 88838 88990 89080 89228 89393 89605 89605 89605 89858 89321 89761 89762 89762 89736 89452 88219 88336 88503 88421 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 1/20/2016 4/26/2016 5/19/2016 3/10/2016 7/14/2015 8/25/2015 10/15/2015 11/4/2015 11/19/2015 12/10/2015 1/20/2016 2/23/2016 4/7/2016 4/7/2016 4/7/2016 5/19/2016 2/4/2016 5/9/2016 5/9/2016 5/9/2016 4/26/2016 3/7/2016 7/9/2015 8/6/2015 9/10/2015 8/25/2015 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 REFRIGERATION SUPPLIES DISTLAKE FOREST CA 92630 OFFICE DEPOT LOS ANGELES CA 90074-0049 ORIENTAL TRADING CO INC OMAHA NE 68103-2308 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IASBO HAILEY ID 83333 IDAHO STATE UNIVERSITY POCATELLO ID 83209 ANDERSON CAROLYN BLACKFOOT ID 83221 SOUTHEASTERN DISTRICT HEALTH POCATELLO ID 83201 VALUATIONS NORTHWEST INC MERIDIAN ID 83646-4683 IASBO HAILEY ID 83333 IABE INC BURLEY ID 83318 IDAHO SCHOOL BOARDS ASSO BOISE ID 83707-9797 IDAHO SCHOOL BOARDS ASSO BOISE ID 83707-9797 IDAHO SCHOOL BOARDS ASSO BOISE ID 83707-9797 OFFICE DEPOT LOS ANGELES CA 90074-0049 MORNING NEWS BLACKFOOT ID 83221 MARK'S PLUMBING PARTS FT. WORTH TX 76121-1554 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 LOWE'S ATLANTA GA 30353-0954 KENWORTH SALES POCATELLO POCATELLO ID 83201 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 STANDARD INSURANCE C - 112015 STANDARD INSURANCE C - 122015 STANDARD INSURANCE C - 012016 STANDARD INSURANCE C - 022016 STANDARD INSURANCE C - 032016 LONG TERM DISABILITY - 042016 LONG TERM DISABILITY - 052016 OIL FILTER KIT PLEATED FILTER MISC SUPPLIES TROPHIES FOR 5 STAR MATH FUEL 42.51 GALS ANNUAL MEMBERSHIP ANNUAL DUES * MEETINGS ADMIN PHOTOS HEALTH INSPECTION ANNUAL LICENSE FEE 2015 2 DAY WORKSHOP * NELSON REGISTRATION SCOTT WOOD REGISTRATION DAY ON THE HILL REGISTRATION DAY ON THE HILL REGISTRATION DAY ON THE HILL MISC SUPPLIES BUS BID TOOL * PAD * KEYHOLDER MILK * RIVERSIDE MILK * MORELAND BEHAVIOR *LEARNING MANUALS CELL * ROMANO ALUMINUM*HOOKS*MISC SUPPLIES FILTERS MILK * RIVERSIDE MILK * HIGH 124.24 124.24 124.24 124.24 124.24 124.24 124.24 124.25 124.44 124.72 124.94 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.08 125.40 125.50 125.80 125.80 126.00 126.22 126.28 126.42 126.60 126.72 88639 89318 88258 89480 89560 88421 88229 89031 89299 88243 88886 88945 88516 89198 88593 89765 89678 88478 88804 89035 89122 89282 89389 89469 89551 88725 88411 88978 88809 89629 89632 89868 89354 9/30/2015 2/4/2016 7/31/2015 3/10/2016 3/23/2016 8/25/2015 7/9/2015 12/10/2015 2/4/2016 7/14/2015 11/4/2015 11/19/2015 9/10/2015 1/29/2016 9/18/2015 5/9/2016 4/25/2016 9/10/2015 10/26/2015 12/10/2015 12/28/2015 1/28/2016 2/23/2016 3/10/2016 3/23/2016 10/15/2015 8/25/2015 11/19/2015 10/26/2015 4/7/2016 4/7/2016 5/19/2016 2/11/2016 STANDARD INSURANCE LTD PORTLAND OR 97228-6367 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY MEADOW GOLD DAIRY DENVER CO 80271-0960 KESLER'S MARKET BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 EMC INSURANCE COMPANIES KANSAS CITY MO 64121-9225 BRYSON SALES & SERVICE INC CENTERVILLE UT 84014-0789 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 AMAZON.COM ORLANDO FL 32896-0016 PRO RENTALS & SALES INC BLACKFOOT ID 83221 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 HILL NANCY FIRTH ID 83236 MORELAND ELEMENTARY MORELAND ID 83256 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 MEADOW GOLD DAIRY DENVER CO 80271-0960 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 LASER XPRESS OF IDAHO POCATELLO ID 83201 VALLEY OFFICE SYSTEMS INC IDAHO FALLS ID 83401 WINDOW WELDER PINGREE ID 83262 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE C - 092015 MILK*JR MEDICARE-EMPLOYER PO - 072015 MILK*HIGH STAR LUNCH MEETING MILK*MIDDLE FLAGS * ANCHOR BOLTS INSURANCE * BLOWER * HEATER ASSY DO SNACKS RADIATOR SUPPLIES RENTAL SCISSORLIFT EMPLOYER'S SHARE-PER - 012016 TO CORRECT PAYROLL ERROR REIMBURSE SUMMER SCHOOL SEEDRACK FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 FOOD PRODUCTS 2015-16 MILK * RIVERSIDE POWER * RIVERSIDE TRAILER HITCH DRUM FOR TEACHERS COMPUTER STAPLES COPY MACHINE REPAIR BUS WINDOW TOMMY VAUGHNS MISC ACTIVITIES SETS 126.82 126.90 126.96 127.12 127.34 127.47 127.49 128.00 128.00 128.44 128.51 128.57 128.70 128.84 128.85 129.40 129.67 129.80 129.80 129.80 129.80 129.80 129.80 129.80 129.80 129.89 129.93 129.99 130.00 130.00 130.00 130.23 130.35 88258 89669 89033 89242 88742 89857 89528 89480 88799 89354 89742 89354 88393 88553 88661 88811 89271 89290 89349 89349 89431 89637 89788 89788 89090 88201 88219 88407 89480 89406 89787 88332 88683 7/31/2015 4/28/2016 12/10/2015 1/20/2016 10/15/2015 5/19/2016 3/31/2016 3/10/2016 10/22/2015 2/11/2016 5/3/2016 2/11/2016 8/25/2015 9/15/2015 9/24/2015 10/26/2015 1/20/2016 1/28/2016 2/4/2016 2/4/2016 2/23/2016 4/11/2016 5/9/2016 5/9/2016 12/10/2015 7/9/2015 7/9/2015 8/25/2015 3/10/2016 2/23/2016 5/9/2016 8/6/2015 9/28/2015 U.S. TREASURY U.S. TREASURY FIRE SERVICES OF IDAHO INC CHUBBUCK ID 83202 MEADOW GOLD DAIRY DENVER CO 80271-0960 QUILL CORPORATION PHILADELPHIA PA 19101-0600 O'REILLY AUTOMOTIVE STORE SPRINGFIELD INC MO 65801-9464 U.S. TREASURY MEADOW GOLD DAIRY DENVER CO 80271-0960 HARRISON AMBER ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 VERIZON WIRELESS DALLAS TX 75266-0108 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 MEADOW GOLD DAIRY DENVER CO 80271-0960 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 LARSON ROSE BLACKFOOT ID 83221 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 MEADOW GOLD DAIRY DENVER CO 80271-0960 ALSCO BLACKFOOT BLACKFOOT ID 83221 LOWE'S ATLANTA GA 30353-0954 HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 WESTERN STATES EQUIPMENT SEATTLE WA 98124-3805 IDAHO POWER SEATTLE WA 98124-1966 WALMART COMMUNITY ATLANTA GA 30353-0934 F.I.C.A.-EMPLOYER PO - 072015 F.I.C.A.-EMPLOYER PO - 042016 ANNUAL FIRE SERVICE MILK*RIVERSIDE HANGING FOLDERS OIL & FILTER MEDICARE-EMPLOYER PO - 032016 MILK*RIVERSIDE REIMBURSEMENT LODGING*WKSHOP HIGH SPEED CABLE * MEMORY CARD CELL * VANORDEN MISC SUPPLIES * ELLISON EDUCATION CLASSROOM SUPPLIES CLASSROOM MISC SUPPLIES GAS * MORELAND MILK * RIVERSIDE 2015 -16 PIZZA 2015 -16 PIZZA 2015 -16 PIZZA 2015 -16 PIZZA 2015 -16 PIZZA PER DIEM * MILEAGE 2015 -16 PIZZA 2015 -16 PIZZA MILK*MORELAND LAUNDRY*MORELAND MENDING PLATES * CORNER BRACES MENDING PLATES * BRACES MILK*HIGH MILK*HIGH DM BULK SEAL POWER * WELL MISC SUPPLIES 130.69 130.85 131.00 131.19 132.06 132.14 132.51 132.90 133.17 133.44 133.64 133.65 133.76 133.76 133.77 133.84 134.00 134.00 134.00 134.00 134.00 134.00 134.00 134.00 134.08 134.09 134.37 134.37 134.37 135.06 135.08 135.14 135.25 89242 89131 88229 88230 88243 88801 89653 89611 88916 88877 88955 88955 89123 89163 89224 89307 89390 89181 88545 88243 88877 89121 89808 89362 89155 89293 89457 89584 89157 88243 89279 88290 88796 1/20/2016 12/28/2015 7/9/2015 7/9/2015 7/14/2015 10/26/2015 4/12/2016 4/7/2016 11/4/2015 11/4/2015 11/19/2015 11/19/2015 12/28/2015 1/7/2016 1/20/2016 2/4/2016 2/23/2016 1/7/2016 9/10/2015 7/14/2015 11/4/2015 12/28/2015 5/10/2016 2/29/2016 1/7/2016 2/4/2016 3/10/2016 4/7/2016 1/7/2016 7/14/2015 1/28/2016 7/23/2015 10/31/2015 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 ROCKFORD HARDWARE & LUMBER BLACKFOOT ID 83221 SAM'S CLUB DIRECT ATLANTA GA 30353-0930 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 WHITTIER LAURA BLACKFOOT ID 83221 MEADOW GOLD DAIRY DENVER CO 80271-0960 GCA SERVICES GROUP ATLANTA GA 30353-4198 GCA SERVICES GROUP ATLANTA GA 30353-4198 GCA SERVICES GROUP ATLANTA GA 30353-4198 GCA SERVICES GROUP ATLANTA GA 30353-4198 GCA SERVICES GROUP ATLANTA GA 30353-4198 GCA SERVICES GROUP ATLANTA GA 30353-4198 GCA SERVICES GROUP ATLANTA GA 30353-4198 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 MEADOW GOLD DAIRY DENVER CO 80271-0960 EMC INSURANCE COMPANIES KANSAS CITY MO 64121-9225 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 ANDERSON ALICE BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 HALE ALDEN PINGREE ID 83262 NAPA AUTO PARTS AMERICAN FALLS ID 83211 GODFREY SABRINA BLACKFOOT ID 83221 MILK*MORELAND 135.26 MILK*MIDDLE 135.35 KNEE BOOTS * GLOVES 135.46 SUMMER SCHOOL SUPPLIES 135.50 MISC SCHOOL SUPPLIES 135.52 CANARY & BLUE COPY PAPER 135.79 CHEESECAKE FACTORY * LONE STAR 136.06 MILK*HIGH 136.27 REIMBURSE FUEL FOR BAAND TRAILER 136.59 MILK * MORELAND 136.62 ACTIVITIES CLEAN UP 137.50 ACTIVITIES CLEAN UP 137.50 ACTIVIES CLEAN UP 137.50 HIGH SCHOOL ACTIVITIES CLEANUP 137.50 ACTIVITIES CLEAN UP 137.50 ACTIVITIES CLEAN UP 137.50 ACTIVITIES CLEAN UP 137.50 TRANSMITTER 137.58 SICK BED COT 137.79 LEVEL 1 FORMS 137.90 MILK * HIGH 137.98 AUTO INSURANCE 138.00 BATTERIES FOR TEACHER MISC 138.00 EMPLOYER'S SHARE-PER - 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TE AI - 022016 REPLACED BROKEN UNIT * MIDDLE SEMI ANNUAL HOOD SERVICE 70 GALS UNLEADED SOLDER PASTEBOND * TAPE MEDICARE-EMPLOYER PO - 032016 MILK * RIVERSIDE BLUE CROSS MEDICAL - 072015 BLUE CROSS MEDICAL - 082015 MILEAGE REIMBURSEMENT GAS * RIVERSIDE DEF 51.5 GALS BLACK SLEEPER FOAM BED HOURS MISSED ON PAYROLL CONNOR 3 T RESPONSE BOOKLET ANNUAL CHILD NUTRITION CONF MISC SUPPLIES SNACKS MILK*HIGH CELL*DUNN SNACKS*DO LAUNDRY*MORELAND NO SPLINE BOX SENSOR MILK * HIGH REPAIR MILK COOLER MILK*MORELAND ECO OCTRON LAMP TO CORRECT PAYROLL ERROR STANDARD INSURANCE C - 082015 MILK*RIVERSIDE MILK * RIVERSIDE 142.44 142.48 142.50 142.60 142.91 143.39 143.46 143.81 144.00 144.00 144.00 144.03 144.15 144.49 144.83 145.00 145.00 145.09 145.55 145.65 145.76 146.00 146.18 146.18 146.24 146.25 146.25 146.45 146.97 147.05 147.29 147.31 147.55 88253 88807 88811 89205 89370 89669 89678 88780 89166 89099 88258 88643 89090 89528 88940 89106 89822 89280 88889 88374 89259 89193 88372 89338 88945 88199 88280 88553 88714 88864 89005 89354 89354 7/31/2015 10/26/2015 10/26/2015 1/29/2016 2/29/2016 4/28/2016 4/25/2016 10/31/2015 1/7/2016 12/31/2015 7/31/2015 9/30/2015 12/10/2015 3/31/2016 11/30/2015 12/31/2015 5/31/2016 1/28/2016 11/4/2015 8/31/2015 1/20/2016 1/29/2016 8/31/2015 2/4/2016 11/19/2015 7/1/2015 7/23/2015 9/15/2015 10/15/2015 11/4/2015 11/23/2015 2/11/2016 2/11/2016 STANDARD INSURANCE OF PORTLAND PORTLAND OR 97228-6367 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY U.S. TREASURY U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY HOME DEPOT CREDIT SERVICESCOLUMBUS OH 43218-3176 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 U.S. TREASURY U.S. TREASURY MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY ACP DIRECT DALLAS TX 75370 PLUMB MASTER INC BOSTON MA 02284 U.S. TREASURY SCHEDULE STAR BRIDGEVILLE PA 15017 BLUE CROSS OF IDAHO BOISE ID 83707 STATE INSURANCE FUND BOISE ID 83799-0002 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 AMAZON.COM ORLANDO FL 32896-0016 CONICA ODI IDAHO SCHOOL BOARDS ASSO BOISE ID 83707-9797 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IAS ENVIROCHEM POCATELLO ID 83201 IAS ENVIROCHEM POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STANDARD INSURANCE C - 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112015 153.77 MEDICARE - 032016 153.77 FICA - 122015 153.78 MEDICARE - 012016 153.78 FICA - 042016 153.78 FICA - 102015 153.79 FICA - 022016 153.79 MISC CONSTRUCTION PAPER * CARDSTOC 154.27 BRAKE PADS 154.32 DISC BRAKE PADS 154.32 KIT*DISC PAD 154.32 MISC SCHOOL SUPPLIES 154.48 GAS*JR HIGH 155.36 GREENHOUSE * LIGHT SYSTEM 155.50 GAS * MIDDLE 155.61 MARK GABRYLCZYK SEPTEMBER 155.62 MARK GABRYLCZYK OCT PREMIUM 155.62 YOGURT 155.76 COMPASS TESTING FIVE STUDENTS 156.00 MILK*HIGH 156.01 CELL * WOOD * MIGRANT LIAISON 156.06 88681 89374 88931 89028 88256 88668 89242 89318 88643 88258 88374 88256 88945 89475 89479 89530 89822 89858 89271 88751 88633 88771 89097 88784 89094 88372 89539 88255 88640 88681 88709 89822 89378 9/24/2015 2/22/2016 11/30/2015 12/10/2015 7/31/2015 9/24/2015 1/20/2016 2/4/2016 9/30/2015 7/31/2015 8/31/2015 7/31/2015 11/19/2015 3/10/2016 3/10/2016 3/17/2016 5/31/2016 5/19/2016 1/20/2016 10/15/2015 9/30/2015 10/31/2015 12/31/2015 10/22/2015 12/31/2015 8/31/2015 3/23/2016 7/31/2015 9/30/2015 9/24/2015 10/15/2015 5/31/2016 2/23/2016 STAPLES COLUMBUS OH 43218-3174 AMAZON.COM ORLANDO FL 32896-0016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 STATE INSURANCE FUND BOISE ID 83799-0002 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 MEADOW GOLD DAIRY DENVER CO 80271-0960 U.S. TREASURY U.S. TREASURY U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 AMAZON.COM ORLANDO FL 32896-0016 JACKSON ERIC BLACKFOOT ID 83221 MECHAM AUTOMATION LLC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY OFFICE DEPOT LOS ANGELES CA 90074-0049 WOODLAND ENTERPRISE INC. 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AMMON ID 83406 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY U.S. TREASURY U.S. TREASURY ACITIVITIES CLEAN-UP*LIBRARY MEMBERSHIP RENEWAL IDLA COURSES F.I.C.A.-EMPLOYER PO - 122015 F.I.C.A.-EMPLOYER PO - 022016 LAUNDRY * MORELAND LAUNDRY * MORELAND LAUNDRY * MORELAND WORK COMP - TE AI - 072015 WORK COMP - TE AI - 082015 STEEL LOCKER ACCESSORY TO CORRECT PAYROLL ERROR VISITOR PASS BOOKLETS FRED MEYER WORK COMP - TE AI - 012016 WORK COMP - TE AI - 042016 WORK COMP - TE AI - 052016 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 032016 WELDON FLASHER MILK*HIGH FIRE ADE 2015-16 FOOD PRODUCTS CONFERENCE * SASSER FICA - 012016 FICA - 022016 FICA - 042016 2015 -16 PIZZA WORK COMP - TE AI - 022016 FICA - 102015 FICA - 092015 MEDICARE - 032016 165.00 165.00 165.00 165.01 165.69 165.80 165.80 165.80 165.83 165.84 165.88 165.98 166.00 166.50 166.62 166.62 166.62 166.63 166.63 166.63 166.71 166.91 166.95 167.04 167.41 167.45 167.45 167.45 167.50 167.51 167.52 167.63 167.71 88940 89559 89868 89106 89822 88643 88270 89370 88904 89354 88360 88372 89766 88784 88258 88258 88374 89480 89530 88374 88835 88778 89810 89589 88845 89530 89500 89454 88697 89588 89704 89013 89569 11/30/2015 3/23/2016 5/19/2016 12/31/2015 5/31/2016 9/30/2015 7/23/2015 2/29/2016 11/4/2015 2/11/2016 8/18/2015 8/31/2015 5/9/2016 10/22/2015 7/31/2015 7/31/2015 8/31/2015 3/10/2016 3/17/2016 8/31/2015 11/4/2015 10/31/2015 5/31/2016 4/7/2016 11/4/2015 3/17/2016 3/10/2016 3/8/2016 10/15/2015 4/7/2016 4/26/2016 12/10/2015 3/23/2016 U.S. TREASURY KENWORTH SALES POCATELLO POCATELLO ID 83201 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY U.S. TREASURY U.S. TREASURY CARTER RAY BLACKFOOT ID 83221 U.S. TREASURY STAPLES COLUMBUS OH 43218-3174 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 MORNING NEWS BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY U.S. TREASURY U.S. TREASURY MEADOW GOLD DAIRY DENVER CO 80271-0960 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 U.S. TREASURY ALSCO BLACKFOOT BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 BLUE CROSS OF IDAHO BOISE ID 83707 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLICK ART MARTERIALS CHICAGO IL 60678 BAIR SHERRILYNN FIRTH ID 83236 KENWORTH SALES POCATELLO POCATELLO ID 83201 ALSCO BLACKFOOT BLACKFOOT ID 83221 PRB OIL COMPANY LLC BLACKFOOT ID 83221 MEDICARE - 112015 167.73 BATTERY 12V 167.90 RTI LUNCH 167.91 FICA - 122015 167.92 MEDICARE - 052016 167.92 FICA - 092015 167.93 PER DIEM REIMBURSEMENT 168.00 F.I.C.A.-EMPLOYER PO - 022016 168.05 TONER * LUCINDA 168.06 SNACKS * DO 168.22 HOTEL * POWERSCHOOL 168.45 WORK COMP - TE AI - 082015 168.46 PUBLICATION NEW HEARING FEE 168.56 FOOD * KERNS * PHOENIX 168.58 F.I.C.A.-EMPLOYER PO - 072015 168.67 FICA - 072015 168.71 MEDICARE-EMPLOYER PO - 082015 168.76 MILK*MORELAND 168.93 APPLE KEYBOARD 169.00 F.I.C.A.-EMPLOYER PO - 082015 169.21 LAUNDRY * IVERSIDE 169.64 WORK COMP - TE AI - 102015 169.75 BLUE CROSS MEDICAL - 052016 169.91 SPOT SPRAYER 169.99 KENTUCKY BLUE GRASS 170.00 REG. 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PINGREE ID 83262 HOGE JAMES B. 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PAUL MN 55164-0910 LAUNDRY * MORELAND 193.93 REIMBURSE ABCTE TEST 195.00 REIMBURSE ABCTE TEST 195.00 VGA CABLES 195.55 MEDICARE-EMPLOYER PO - 082015 195.70 F.I.C.A.-EMPLOYER PO - 122015 195.70 MEDICARE-EMPLOYER PO - 022016 195.70 MEDICARE-EMPLOYER PO - 032016 195.70 MEDICARE-EMPLOYER PO - 092015 195.71 MEDICARE-EMPLOYER PO - 112015 195.71 2015 - 16 FOOD PRODUCTS 196.00 ELBOW FITTING * RACEWAY 196.65 LAUNDRY * MORELAND 196.66 LAUNDRY * MORELAND 196.66 LAUNDRY * MORELAND 196.66 PAPER ORDER 2015-16 197.56 TONER * PENCIL SHARPENER * BATTERI197.64 STAMPS * USPS 197.85 49 CENT FOREVER STAMPS 197.85 USPS * STAMPS 197.85 WORK COMP - TE AI - 072015 197.91 WORK COMP - TE AI - 082015 197.91 CONFERENCE * BAIR 198.00 CONFERENCE * VANORDEN 198.00 BLACK CARTRIDGE 198.00 CELL*SCHELLENBERG*UPGRADE 198.46 CUSTODIAL PRODCUTS 198.70 CUSTODIAL PRODCUTS 198.70 CUSTODIAL PRODCUTS 198.70 DELTA DENTAL - 022016 198.94 LAUNDRY*MORELAND 198.99 TRAINING * STAR FOUNDATION 199.00 STAR ADVANCED SEMINAR 199.00 88938 88458 88648 88931 89519 89660 89813 88940 89370 89528 89669 88780 89106 89205 89822 89374 89581 88355 88553 88859 88900 88999 89005 89040 89256 89321 89354 89605 89624 89697 89715 89798 89707 11/30/2015 9/10/2015 9/24/2015 11/30/2015 3/31/2016 4/28/2016 5/31/2016 11/30/2015 2/29/2016 3/31/2016 4/28/2016 10/31/2015 12/31/2015 1/29/2016 5/31/2016 2/22/2016 3/29/2016 8/6/2015 9/15/2015 11/4/2015 11/4/2015 11/19/2015 11/23/2015 12/10/2015 1/20/2016 2/4/2016 2/11/2016 4/7/2016 4/7/2016 4/26/2016 4/26/2016 5/10/2016 4/26/2016 STATE INSURANCE FUND BOISE ID 83799-0002 ALSCO BLACKFOOT BLACKFOOT ID 83221 ALSCO BLACKFOOT BLACKFOOT ID 83221 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY AMAZON.COM ORLANDO FL 32896-0016 WALMART COMMUNITY ATLANTA GA 30353-0934 YOUNG LISA BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 HARWELL'S BLACKFOOT ID 83221 SNAKE RIVER JUNIOR HIGH BLACKFOOT ID 83221 VANORDEN SHEILA MAILHOIT CHUBBUCK ID 83202 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO CAREER INFORMATION SYSTE BOISE ID 83735 RIVERSIDE PUBLISHING CO CHICAGO IL 60693 MORNING NEWS BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO SCHOOL BOARDS ASSO BOISE ID 83707-9797 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 83221 IAPT/IDAHO ASSO. 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AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. AMMON ID 83406 WOODLAND ENTERPRISE INC. 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AMMON ID 83406 U.S. TREASURY ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 RUSH TRUCK CENTERS IDAHO FALLS ID 83402 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 HARRISON AMBER BLUE CROSS MEDICAL - 112015 BOOKS * NUMBER TALKS INDOOR BASKETBALLS TR SHUMAN * CONFERENCE SMART MUSIC SUBSCRIPTIONS WORK COMP - TE AI - 022016 ITEMS FOR INDOOR FIELD DAY MISC BOOKS TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL ERROR TO CORRECT PAYROLL F.I.C.A.-EMPLOYER PO - 082015 F.I.C.A.-EMPLOYER PO - 072015 124 GALS UNLEADED 2015 -16 PIZZA MEDICARE - 052016 MISC SCHOOL SUPPLIES WORK COMP - TE AI - 012016 RADIO WORK COMP - TE AI - 102015 WORK COMP - TE AI - 112015 WORK COMP - TE AI - 122015 WORK COMP - TE AI - 012016 WORK COMP - TE AI - 022016 WORK COMP - TE AI - 032016 WORK COMP - TE AI - 042016 WORK COMP - TE AI - 052016 MILEAGE REIMBURSEMENT 219.59 219.80 219.80 219.99 220.00 220.08 220.10 220.16 220.29 220.29 220.29 220.29 220.29 220.29 220.29 220.29 220.45 220.46 220.88 221.10 221.17 221.28 221.61 222.05 222.47 222.47 222.47 222.47 222.47 222.47 222.47 222.47 222.60 89833 89034 88933 89847 88251 88476 89005 88488 88784 89230 89198 89099 88553 88251 88367 89662 88780 89076 88640 88477 89128 88560 89106 89822 89667 89521 88325 89257 89815 89005 88374 89799 88318 5/19/2016 12/10/2015 11/30/2015 5/19/2016 7/31/2015 9/10/2015 11/23/2015 9/10/2015 10/22/2015 1/20/2016 1/29/2016 12/31/2015 9/15/2015 7/31/2015 8/31/2015 4/28/2016 10/31/2015 12/10/2015 9/30/2015 9/10/2015 12/28/2015 9/18/2015 12/31/2015 5/31/2016 4/28/2016 3/31/2016 8/6/2015 1/20/2016 5/31/2016 11/23/2015 8/31/2015 5/10/2016 8/6/2015 CASPERSON DEANNE BLACKFOOT ID 83221 FLEET PRIDE DALLAS TX 75284-7118 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 FLEET PRIDE DALLAS TX 75284-7118 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 83702 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 83702 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 U.S. TREASURY STERLING BATTERY CO BOISE ID 83711-4947 STATE INSURANCE FUND BOISE ID 83799-0002 FLEET SERVICES CAROL STREAM IL 60197-6293 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 ADAMS R. 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102015 1,000.00 BLUE CROSS MEDICAL - 102015 1,000.00 DEDICATED INTERNET ACCESS 1,000.00 BLUE CROSS MEDICAL - 112015 1,000.00 BLUE CROSS MEDICAL - 112015 1,000.00 DEDICATED INTERNET ACCESS 1,000.00 BLUE CROSS MEDICAL - 122015 1,000.00 BLUE CROSS MEDICAL - 122015 1,000.00 BLOOD DRAW NOT COVERED BY INSURANC 1,000.00 DEDICATED INTERNET ACCESS 1,000.00 BLUE CROSS MEDICAL - 012016 1,000.00 BLUE CROSS MEDICAL - 012016 1,000.00 DEDICATED INTERNETT ACCESS 1,000.00 BLUE CROSS MEDICAL - 022016 1,000.00 BLUE CROSS MEDICAL - 022016 1,000.00 BLUE CROSS MEDICAL - 032016 1,000.00 BLUE CROSS MEDICAL - 032016 1,000.00 BLUE CROSS MEDICAL - 042016 1,000.00 BLUE CROSS MEDICAL - 042016 1,000.00 DISTINGUISHED VOICES EDUCATION 1,000.00 BLUE CROSS MEDICAL - 052016 1,000.00 BLUE CROSS MEDICAL - 052016 1,000.00 MEDICARE-EMPLOYER PO - 082015 1,006.34 WORK COMP - TE AI - 122015 1,008.74 F.I.C.A.-EMPLOYER PO - 112015 1,009.23 POWER * RIVERSIDE 1,009.55 MEDICARE-EMPLOYER PO - 012016 1,009.65 OCTAVE CONCERT BELLS 1,009.90 LABOR TO CHECK BOILER * JR HIGH 1,010.00 MEDICARE-EMPLOYER PO - 102015 1,011.24 WORK COMP - TE AI - 092015 1,012.20 A/P & PAYROLL CHECKS 1,013.53 WORK COMP - BUS DRIV - 022016 1,014.38 88806 89128 88643 88428 88315 88784 89739 89065 88299 89205 88833 88643 89599 88372 88778 89702 89586 88230 89822 88954 89043 88866 88976 89822 89528 88975 89234 89669 89822 89669 89667 89203 88780 10/26/2015 12/28/2015 9/30/2015 8/25/2015 8/6/2015 10/22/2015 4/27/2016 12/10/2015 7/23/2015 1/29/2016 11/4/2015 9/30/2015 4/7/2016 8/31/2015 10/31/2015 4/26/2016 4/7/2016 7/9/2015 5/31/2016 11/19/2015 12/10/2015 11/4/2015 11/19/2015 5/31/2016 3/31/2016 11/19/2015 1/20/2016 4/28/2016 5/31/2016 4/28/2016 4/28/2016 1/29/2016 10/31/2015 IDAHO POWER SEATTLE WA 98124-1966 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 U.S. TREASURY NICHOLAS & COMPANY INC SALT LAKE CITY UT 84145-0005 BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 PRB OIL COMPANY LLC BLACKFOOT ID 83221 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 83221 U.S. TREASURY 20th CENTURY FORD INC BLACKFOOT ID 83221 U.S. TREASURY FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 ANDERSON JULIAN & HULL BOISE ID 83707-7426 SAM'S CLUB DIRECT ATLANTA GA 30353-0930 U.S. TREASURY FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 JACK'S TIRE & OIL INC NORTH LOGAN UT 84341 IDAHO POWER SEATTLE WA 98124-1966 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 U.S. TREASURY U.S. TREASURY NICHOLAS & COMPANY INC SALT LAKE CITY UT 84145-0005 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 U.S. TREASURY U.S. TREASURY U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY POWER * ROCKFORD 1,014.43 GAS * RIVERSIDE 1,017.18 F.I.C.A.-EMPLOYER PO - 092015 1,017.26 FRUIT*VEGGIES 1,017.88 388 GALS GASOLINE 1,022.73 RENAISSANCE LEARING * TESTING JUNI 1,024.00 LAMINATING FILM * STAPLES * INK 1,024.12 55 GALS STOVE OIL 1,024.80 EARLY CHILDHOOD TRAVEL 1,025.00 F.I.C.A.-EMPLOYER PO - 012016 1,025.03 INSTALLED HEATER CORE 1,026.35 MEDICARE-EMPLOYER PO - 092015 1,029.19 FOOD PRODUCTS 2015-16 1,031.44 WORK COMP - TE AI - 082015 1,031.50 WORK COMP - TE AI - 102015 1,037.63 GAS * HIGH SCHOOL 1,037.81 REGISTRATION IDAHO LAW SEMINAR 1,040.00 MISC ITEMS 1,041.41 FICA - 052016 1,041.48 FOOD PRODUCTS 2015-16 1,044.92 11R22.5 TIRES 1,045.25 POWER * RIVERSIDE 1,045.61 2015-16 FOOD PRODUCTS 1,045.84 F.I.C.A.-EMPLOYER PO - 052016 1,046.44 F.I.C.A.-EMPLOYER PO - 032016 1,047.46 2015-16 FOOD PRODUCTS 1,047.78 GAS*AG 1,050.69 MEDICARE-EMPLOYER PO - 042016 1,051.17 F.I.C.A.-EMPLOYER PO - 052016 1,051.26 F.I.C.A.-EMPLOYER PO - 042016 1,051.39 WORK COMP - TE AI - 042016 1,052.31 WORK COMP - TE AI - 012016 1,053.04 F.I.C.A.-EMPLOYER PO - 102015 1,053.19 88256 89367 89205 89488 89777 88780 89370 88940 88643 89177 88954 88938 88643 89749 88854 88422 88591 88940 88890 89205 89535 89203 89526 89041 88251 88367 89035 88952 89688 89384 89106 88653 89065 7/31/2015 2/29/2016 1/29/2016 3/10/2016 5/9/2016 10/31/2015 2/29/2016 11/30/2015 9/30/2015 1/7/2016 11/19/2015 11/30/2015 9/30/2015 5/9/2016 11/4/2015 8/25/2015 9/18/2015 11/30/2015 11/4/2015 1/29/2016 3/31/2016 1/29/2016 3/31/2016 12/10/2015 7/31/2015 8/31/2015 12/10/2015 11/19/2015 4/26/2016 2/23/2016 12/31/2015 9/24/2015 12/10/2015 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY OCCUPATIONAL THERAPY PA INC IDAHO FALLS ID 83404-6469 REFRIGERATION SUPPLIES DISTLAKE FOREST CA 92630 U.S. TREASURY U.S. TREASURY U.S. TREASURY U.S. TREASURY OCCUPATIONAL THERAPY PA INC IDAHO FALLS ID 83404-6469 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 STATE INSURANCE FUND BOISE ID 83799-0002 U.S. TREASURY CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL 60693-0656 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 MIKE'S LAWN SERVICE BLACKFOOT ID 83221 HARRISON AMBER U.S. TREASURY PRB OIL COMPANY LLC BLACKFOOT ID 83221 U.S. TREASURY ROBINSON SUZETTE BLACKFOOT ID 83221 STATE INSURANCE FUND BOISE ID 83799-0002 STATE INSURANCE FUND BOISE ID 83799-0002 IDAHO POWER SEATTLE WA 98124-1966 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 U.S. TREASURY CENTURY LINK PHOENIX AZ 85038-9040 PRB OIL COMPANY LLC BLACKFOOT ID 83221 WORK COMP - TE AI - 072015 1,056.90 WORK COMP - TE AI - 022016 1,060.18 F.I.C.A.-EMPLOYER PO - 012016 1,060.41 THERAPY SERVICES 1,060.87 FILTERS 1,063.20 MEDICARE-EMPLOYER PO - 102015 1,064.03 F.I.C.A.-EMPLOYER PO - 022016 1,067.29 F.I.C.A.-EMPLOYER PO - 112015 1,067.63 F.I.C.A.-EMPLOYER PO - 092015 1,068.85 THERAPY SERVICES 1,072.50 FOOD PRODUCTS 2015-16 1,073.00 WORK COMP - TE AI - 112015 1,073.64 F.I.C.A.-EMPLOYER PO - 092015 1,075.09 PAPER ROLLS * ASSORTED 1,075.27 FOOD PRODUCTS 2015-16 1,076.17 REPAIR BROKEN PUMP WIRES *INSTALL 1,077.00 TO CORRECT PAYROLL ERROR 1,079.77 MEDICARE-EMPLOYER PO - 112015 1,079.81 117 GALS 15-40 OIL 1,082.25 F.I.C.A.-EMPLOYER PO - 012016 1,083.53 CHEERLEADING CONTRACT LESS TAXES 1,083.97 WORK COMP - TE AI - 012016 1,086.48 WORK COMP - TE AI - 032016 1,089.00 POWER * RIVERSIDE 1,089.92 PERS--UNUSED SICK LE - 072015 1,092.28 PERS--UNUSED SICK LE - 082015 1,092.29 FOOD PRODUCTS 2015-16 1,094.63 PHONE CHARGES 1,095.53 PHONE BILL 1,095.53 PHONE BILL 1,095.88 MEDICARE-EMPLOYER PO - 122015 1,096.26 PHONE BILL 1,096.28 500 GALS STOVE OIL 1,096.30 88271 88410 89106 89822 88802 89526 89216 89307 89106 88976 89118 88391 89367 89547 89390 88220 89566 88855 89469 88317 88490 88962 89134 89231 88778 89234 88546 88251 88367 88635 88773 88933 89099 7/23/2015 8/25/2015 12/31/2015 5/31/2016 10/26/2015 3/31/2016 1/20/2016 2/4/2016 12/31/2015 11/19/2015 12/28/2015 8/25/2015 2/29/2016 3/23/2016 2/23/2016 7/9/2015 3/23/2016 11/4/2015 3/10/2016 8/6/2015 9/10/2015 11/19/2015 12/28/2015 1/20/2016 10/31/2015 1/20/2016 9/10/2015 7/31/2015 8/31/2015 9/30/2015 10/31/2015 11/30/2015 12/31/2015 CENTURY LINK PHOENIX AZ 85038-9040 IDAHO POWER SEATTLE WA 98124-1966 U.S. TREASURY U.S. TREASURY CENTURY LINK PHOENIX AZ 85038-9040 STATE INSURANCE FUND BOISE ID 83799-0002 CENTURY LINK PHOENIX AZ 85038-9040 GCA SERVICES GROUP ATLANTA GA 30353-4198 U.S. TREASURY NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 CENTURY LINK PHOENIX AZ 85038-9040 CENTURY LINK PHOENIX AZ 85038-9040 STATE INSURANCE FUND BOISE ID 83799-0002 CENTURY LINK PHOENIX AZ 85038-9040 GCA SERVICES GROUP ATLANTA GA 30353-4198 MICKELSEN CONSTRUCTION INC BLACKFOOT ID 83221 NORCON PHOENIX AZ 85082 GCA SERVICES GROUP ATLANTA GA 30353-4198 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 BOWERS COLLISION & REFINISHING BLACKFOOT ID 83221 IDeACOM ECSI IDAHO FALLS ID 83403 IDeACOM ECSI IDAHO FALLS ID 83403 NICHOLAS & COMPANY INC SALT LAKE CITY UT 84145-0005 IDAHO POWER SEATTLE WA 98124-1966 STATE INSURANCE FUND BOISE ID 83799-0002 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 IASA BOISE ID 83705 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PHONE BILL 1,096.37 POWER * MORELAND 1,098.28 F.I.C.A.-EMPLOYER PO - 122015 1,099.17 MEDICARE-EMPLOYER PO - 052016 1,099.47 PHONE CHARGES 1,099.52 WORK COMP - TE AI - 032016 1,099.80 PHONE 1,099.87 EXTRA WORK DONE OVER XMAS BREAK 1,100.00 MEDICARE-EMPLOYER PO - 122015 1,101.16 2015-16 FOOD PRODUCTS 1,101.84 PHONE 1,103.51 DISTRICT PHONE BILL 1,104.26 WORK COMP - TE AI - 022016 1,107.71 PHONE BILL 1,107.85 FEBRUARY SUPPLIES 1,115.80 INSTALL PIPE BOLLARDS 1,122.02 MAXAM BLEACHER 1,123.00 SUPPLIES 1,126.67 FOOD PRODUCTS 2015-16 1,128.10 LABOR * SERVICE BUS REPAIR 1,129.00 BOGEN 250 W AMP*LABOR*TRIP CHARGE 1,130.00 LABOR * SUPPLIES FIXING PAGING SYS1,130.00 2015-16 FOOD PRODUCTS 1,133.05 POWER * MORELAND 1,133.27 WORK COMP - TE AI - 102015 1,133.42 GAS*MORELAND 1,137.42 LAW CONFERENCE 1,140.00 EMPLOYER'S SHARE-PER - 072015 1,140.26 PERS--UNUSED SICK LE - 082015 1,140.26 EMPLOYER'S SHARE-PER - 092015 1,140.26 PERS--UNUSED SICK LE - 102015 1,140.26 EMPLOYER'S SHARE-PER - 112015 1,140.26 PERS--UNUSED SICK LE - 122015 1,140.26 89198 89362 89521 89662 89815 88246 88362 89247 89657 89771 89528 88938 88389 89370 88933 89815 89669 88635 88773 88933 89099 89198 89362 89521 89662 88256 89530 89698 88510 89736 89667 89163 88423 1/29/2016 2/29/2016 3/31/2016 4/28/2016 5/31/2016 7/31/2015 8/31/2015 1/20/2016 4/28/2016 5/9/2016 3/31/2016 11/30/2015 8/25/2015 2/29/2016 11/30/2015 5/31/2016 4/28/2016 9/30/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 7/31/2015 3/17/2016 4/26/2016 9/10/2015 4/26/2016 4/28/2016 1/7/2016 8/25/2015 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 NICHOLAS & COMPANY INC SALT LAKE CITY UT 84145-0005 BLUE CROSS OF IDAHO BOISE ID 83707 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 BOWERS COLLISION & REFINISHING BLACKFOOT ID 83221 U.S. TREASURY PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 U.S. TREASURY PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STATE INSURANCE FUND BOISE ID 83799-0002 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO POWER SEATTLE WA 98124-1966 NICHOLAS & COMPANY INC SALT LAKE CITY UT 84145-0005 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 STATE INSURANCE FUND BOISE ID 83799-0002 GCA SERVICES GROUP ATLANTA GA 30353-4198 MORELAND ELEMENTARY MORELAND ID 83256 EMPLOYER'S SHARE-PER - 012016 1,140.26 PERS--UNUSED SICK LE - 022016 1,140.26 EMPLOYER'S SHARE-PER - 032016 1,140.26 EMPLOYER'S SHARE-PER - 042016 1,140.26 PERS--UNUSED SICK LE - 052016 1,140.26 BLUE CROSS MEDICAL - 072015 1,142.40 BLUE CROSS MEDICAL - 082015 1,142.40 2015-16 FOOD PRODUCTS 1,142.72 BLUE CROSS MEDICAL - 042016 1,143.43 2015-16 FOOD PRODUCTS 1,145.29 F.I.C.A.-EMPLOYER PO - 032016 1,146.35 WORK COMP - TE AI - 112015 1,146.84 BUS REPAIR * LABOR * SUPPLIES 1,147.24 MEDICARE-EMPLOYER PO - 022016 1,147.64 SICK LEAVE BENEFIT - 112015 1,148.21 PERS--UNUSED SICK LE - 052016 1,151.55 F.I.C.A.-EMPLOYER PO - 042016 1,157.29 PERS--UNUSED SICK LE - 092015 1,158.35 PERS--UNUSED SICK LE - 102015 1,158.35 PERS--UNUSED SICK LE - 112015 1,158.35 PERS--UNUSED SICK LE - 122015 1,158.35 PERS--UNUSED SICK LE - 012016 1,158.35 PERS--UNUSED SICK LE - 022016 1,158.35 PERS--UNUSED SICK LE - 032016 1,158.35 PERS--UNUSED SICK LE - 042016 1,158.35 WORK COMP - TE AI - 072015 1,175.52 USPS * STAMPS 1,177.85 POWER * MIDDLE 1,177.94 2015-16 FOOD PRODUCTS 1,180.88 REGISTRATION CRUCIAL CONVERSATIONS 1,181.00 WORK COMP - TE AI - 042016 1,181.34 CONSUMABLE SUPPLIES 1,182.75 REMIBURSE WORK RETREAT DEVELOP1,183.63 88519 89736 88362 88780 89414 88243 89846 89139 88374 88246 89306 89279 89357 89516 89810 89106 88710 88784 88719 89669 89528 88928 89104 89698 88429 89846 89470 88940 89370 88400 89094 88258 88461 9/10/2015 4/26/2016 8/31/2015 10/31/2015 2/23/2016 7/14/2015 5/19/2016 12/28/2015 8/31/2015 7/31/2015 2/4/2016 1/28/2016 2/29/2016 3/31/2016 5/31/2016 12/31/2015 10/15/2015 10/22/2015 10/15/2015 4/28/2016 3/31/2016 11/30/2015 12/31/2015 4/26/2016 8/25/2015 5/19/2016 3/10/2016 11/30/2015 2/29/2016 8/25/2015 12/31/2015 7/31/2015 9/10/2015 RIVERSIDE PUBLISHING CO CHICAGO IL 60693 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707 U.S. TREASURY PRB OIL COMPANY LLC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 IDAHO POWER SEATTLE WA 98124-1966 PRB OIL COMPANY LLC BLACKFOOT ID 83221 U.S. TREASURY BLUE CROSS OF IDAHO BOISE ID 83707 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 HALE ALDEN PINGREE ID 83262 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 U.S. TREASURY FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 TURNITIN OAKLAND CA 94607 U.S. TREASURY U.S. TREASURY BLUE CROSS OF IDAHO BOISE ID 83707 STATE INSURANCE FUND BOISE ID 83799-0002 IDAHO POWER SEATTLE WA 98124-1966 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 IDAHO POWER SEATTLE WA 98124-1966 GCA SERVICES GROUP ATLANTA GA 30353-4198 U.S. TREASURY U.S. TREASURY FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 BLUE CROSS OF IDAHO BOISE ID 83707 U.S. TREASURY BINGHAM CO-OP INC BLACKFOOT ID 83221-0887 MISC COGNITIVE/ACHIEVEMENT FORMS 1,188.00 2016 PREVENTION CONFERENCE REGISTR 1,190.00 BLUE CROSS MEDICAL - 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052016 1,239.03 EMPLOYER'S SHARE-PER - 072015 1,240.19 POWER * MORELAND 1,240.77 CONSUMABLE SUPPLIES 1,241.89 POWER * MIDDLE SCHOOL 1,243.37 800 GALS MIXED DIESEL 1,244.72 BLUE CROSS MEDICAL - 102015 1,246.72 BLUE CROSS MEDICAL - 012016 1,246.81 BLUE CROSS MEDICAL - 092015 1,247.10 2015-16 FOOD PRODUCTS 1,249.50 MARCH LAWN CARE 1,250.00 LAWN MOWING APRIL 1,250.00 GAS * MORELAND 1,251.76 LABOR * SUPPLIES 10-1 1,252.14 BLUE CROSS MEDICAL - 022016 1,252.31 2015-16 FOOD PRODUCTS 1,254.76 OFFICE MAX 1,260.67 WORK COMP - TE AI - 052016 1,262.45 THERAPY SERVICES 1,265.00 WORK COMP - TE AI - 052016 1,274.08 REGISTRATION FOR PLC LATINO CONF1,278.00 WORK COMP - TE AI - 122015 1,279.00 WORK COMP - TE AI - 082015 1,279.24 WORK COMP - TE AI - 092015 1,279.26 PERKINS 1,279.81 POWER * MORELAND 1,283.01 2015-16 FOOD PRODUCTS 1,287.71 POWER * ROCKFORD 1,287.87 POWER * MORELAND 1,293.24 DELTA DENTAL - 022016 1,298.03 89519 89660 89813 88819 88243 88243 89328 89626 89694 89394 88553 88264 88365 88249 88251 88367 89370 89203 89866 88938 89712 88665 89126 89104 88462 89569 88633 88931 89097 89196 88771 89771 88961 3/31/2016 4/28/2016 5/31/2016 10/26/2015 7/14/2015 7/14/2015 2/4/2016 4/7/2016 4/26/2016 2/23/2016 9/15/2015 7/23/2015 8/31/2015 7/31/2015 7/31/2015 8/31/2015 2/29/2016 1/29/2016 5/19/2016 11/30/2015 4/26/2016 9/24/2015 12/28/2015 12/31/2015 9/10/2015 3/23/2016 9/30/2015 11/30/2015 12/31/2015 1/29/2016 10/31/2015 5/9/2016 11/19/2015 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 SPECTRUM INDUSTRIES INC CHIPPEWA FALLS WI 54729-0400 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 NORTHWEST NAZARENE UNIVERSITY NAMPA ID 83686-9917 SOUTHWEST STRINGS TUSCON AZ 85713 GCA SERVICES GROUP ATLANTA GA 30353-4198 IDAHO POWER SEATTLE WA 98124-1966 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 AMAZON.COM ORLANDO FL 32896-0016 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 U.S. TREASURY STATE INSURANCE FUND BOISE ID 83799-0002 UNITED LABORATORIES ST. CHARLES IL 60174-0410 STATE INSURANCE FUND BOISE ID 83799-0002 NEW DAY PHYSICAL THERAPY PC POCATELLO ID 83201 MACK BRASS COLONIAL HEIGHTS VA 23834 IDAHO POWER SEATTLE WA 98124-1966 STATE INSURANCE FUND BOISE ID 83799-0002 BLACKFOOT SCHOOL DISTRICT #55 BLACKFOOT ID 83221 PRB OIL COMPANY LLC BLACKFOOT ID 83221 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 DELTA DENTAL OF IDAHO-GROUP763 SALT LAKE CITY UT 84127-1372 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 IDAHO POWER SEATTLE WA 98124-1966 DELTA DENTAL - 032016 1,298.03 DELTA DENTAL - 042016 1,298.03 DELTA DENTAL - 052016 1,298.03 CLOUD 32 CHROMEBOOK CARTS 1,299.00 REWARDS 2ND EDITION 1,299.40 LORRIE SURERUS * ISU STUDY 1,300.00 CREDIT PROGRAM * TUITION 1,300.00 KM PRELUDE CO OUT 3/4 WE SC 1,300.00 CONSUMABLE SUPPLIES 1,300.20 POWER * MORELAND 1,300.82 SUPPLIES FOR TEACHERS * SEE LIST 1,301.91 PRINCIPLES INTO ACTION 1,303.00 DELTA DENTAL - 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PAYETTE ID 83661 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 STUDENT TRANSPORTATIO ASSESSMENT 2,468.38 GAS*MIDDLE 2,471.46 BLUE CROSS MEDICAL - 052016 2,481.81 BLUE CROSS MEDICAL - 092015 2,500.00 BLUE CROSS MEDICAL - 102015 2,500.00 BLUE CROSS MEDICAL - 112015 2,500.00 BLUE CROSS MEDICAL - 122015 2,500.00 BLUE CROSS MEDICAL - 012016 2,500.00 BLUE CROSS MEDICAL - 022016 2,500.00 BLUE CROSS MEDICAL - 032016 2,500.00 APRIL LAWN CARE 2,500.00 BLUE CROSS MEDICAL - 042016 2,500.00 BLUE CROSS MEDICAL - 092015 2,501.51 BLUE CROSS MEDICAL - 102015 2,501.51 BLUE CROSS MEDICAL - 112015 2,501.51 BLUE CROSS MEDICAL - 122015 2,501.51 BLUE CROSS MEDICAL - 012016 2,501.51 BLUE CROSS MEDICAL - 022016 2,501.51 BLUE CROSS MEDICAL - 032016 2,501.51 BLUE CROSS MEDICAL - 042016 2,501.51 BLUE CROSS MEDICAL - 052016 2,501.51 GAS * JR HIGH 2,502.67 ASUS 15.6 LAPTOPS 2,511.90 EMPLOYER'S SHARE-PER - 032016 2,522.48 GAS*HIGH SCHOOL 2,543.40 BLUE CROSS MEDICAL - 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122015 ASUS LAPTOPS SUPPORT RENEWAL GOLD PLUS AG SCIENCE TRAVEL PERS--UNUSED SICK LE - 072015 F.I.C.A.-EMPLOYER PO - 072015 BLUE CROSS MEDICAL - 082015 BLUE CROSS MEDICAL - 022016 THINKPAD LAPTOPS GW SECURITY 16 CHANNEL GW SECURITY CAMERA BLUE CROSS MEDICAL - 042016 PERS--UNUSED SICK LE - 082015 GAS * MIDDLE BLUE CROSS MEDICAL - 102015 BLUE CROSS MEDICAL - 122015 PERS--UNUSED SICK LE - 092015 BLUE CROSS MEDICAL - 032016 TURBOCHARGER BLUE CROSS MEDICAL - 112015 BLUE CROSS MEDICAL - 092015 BLUE CROSS MEDICAL - 092015 BLUE CROSS MEDICAL - 102015 BLUE CROSS MEDICAL - 112015 BLUE CROSS MEDICAL - 122015 BLUE CROSS MEDICAL - 012016 BLUE CROSS MEDICAL - 032016 BLUE CROSS MEDICAL - 042016 BLUE CROSS MEDICAL - 052016 PERS--UNUSED SICK LE - 082015 PERS--UNUSED SICK LE - 072015 BLUE CROSS MEDICAL - 022016 PERS--UNUSED SICK LE - 042016 2,605.26 2,624.95 2,640.00 2,645.60 2,665.49 2,670.35 2,682.39 2,688.16 2,689.90 2,699.00 2,699.00 2,700.83 2,715.50 2,727.40 2,728.98 2,730.15 2,734.58 2,738.06 2,745.42 2,747.37 2,763.57 2,769.74 2,769.74 2,769.74 2,769.74 2,769.74 2,769.74 2,769.74 2,769.74 2,773.73 2,773.74 2,778.56 2,787.00 88933 89099 89198 89521 89815 89736 89193 89397 89362 88269 88367 88660 88773 89717 88740 88246 88362 88858 88869 89530 89193 88630 88768 88921 88928 89000 89094 89193 89357 89516 89657 89569 89061 11/30/2015 12/31/2015 1/29/2016 3/31/2016 5/31/2016 4/26/2016 1/29/2016 2/23/2016 2/29/2016 7/23/2015 8/31/2015 9/24/2015 10/31/2015 4/26/2016 10/15/2015 7/31/2015 8/31/2015 11/4/2015 11/4/2015 3/17/2016 1/29/2016 9/30/2015 10/31/2015 11/4/2015 11/30/2015 11/19/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 3/23/2016 12/10/2015 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 BLASER OLESON & LLOYD BLACKFOOT ID 83221 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 IDAHO POWER SEATTLE WA 98124-1966 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PRB OIL COMPANY LLC BLACKFOOT ID 83221 PRB OIL COMPANY LLC BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 GOLDSTAR LEARNING INC CHICAGO IL 60654 K-M REFRIGERATIION INC BLACKFOOT ID 83221 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 ZIONS BANK SALT LAKE CITY UT 84133-1109 BLUE CROSS OF IDAHO BOISE ID 83707 IDAHO TRANSPORTATION DEPTBOISE ID 83731 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 PRB OIL COMPANY LLC BLACKFOOT ID 83221 OETC SALEM OR 97301 PERS--UNUSED SICK LE - 112015 2,787.01 PERS--UNUSED SICK LE - 122015 2,787.01 PERS--UNUSED SICK LE - 012016 2,787.01 PERS--UNUSED SICK LE - 032016 2,787.01 PERS--UNUSED SICK LE - 052016 2,787.01 REGISTRATION CRUCIAL CONVERSATIONS 2,790.00 BLUE CROSS MEDICAL - 012016 2,794.36 GAS * JR HIGH 2,798.08 PERS--UNUSED SICK LE - 022016 2,801.94 LEGAL COUNSEL 2,817.50 PERS--UNUSED SICK LE - 082015 2,817.76 POWER * JR 2,824.38 PERS--UNUSED SICK LE - 102015 2,839.43 2029 GALS DIESEL 2,851.35 DIESEL 1800 GALS 2,865.78 BLUE CROSS MEDICAL - 072015 2,880.00 BLUE CROSS MEDICAL - 082015 2,880.00 MASTERY MANAGER TRAINING 2,890.00 REPLACE FLORIDA HEATPMP 2,972.40 ALERT SOLUTIONS * POWER SCHOOL 2,975.00 BLUE CROSS MEDICAL - 012016 2,993.56 BLUE CROSS MEDICAL - 092015 3,000.00 BLUE CROSS MEDICAL - 102015 3,000.00 CONTINUING DISCLOSURE FEE 3,000.00 BLUE CROSS MEDICAL - 112015 3,000.00 2004 GMC SUBURBAN 3,000.00 BLUE CROSS MEDICAL - 122015 3,000.00 BLUE CROSS MEDICAL - 012016 3,000.00 BLUE CROSS MEDICAL - 022016 3,000.00 BLUE CROSS MEDICAL - 032016 3,000.00 BLUE CROSS MEDICAL - 042016 3,000.00 2216 GALS DIESEL 3,036.81 ADOBE CREATIVE CLOUD DESKTOP 3,076.00 89810 88635 89754 89357 88732 88462 88940 89305 89234 89362 89521 89815 88933 89099 89662 89776 89860 88246 89198 88852 89810 88773 88927 88246 88362 88674 89748 89128 88450 88293 88630 88630 88768 5/31/2016 9/30/2015 5/9/2016 2/29/2016 10/15/2015 9/10/2015 11/30/2015 2/4/2016 1/20/2016 2/29/2016 3/31/2016 5/31/2016 11/30/2015 12/31/2015 4/28/2016 5/9/2016 5/19/2016 7/31/2015 1/29/2016 11/4/2015 5/31/2016 10/31/2015 11/9/2015 7/31/2015 8/31/2015 9/24/2015 5/9/2016 12/28/2015 8/25/2015 7/23/2015 9/30/2015 9/30/2015 10/31/2015 BLUE CROSS OF IDAHO BOISE ID 83707 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 FOOD SERVICES OF AMERICA SEATTLE WA 98124-1846 BLUE CROSS OF IDAHO BOISE ID 83707 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 BLACKFOOT SCHOOL DISTRICT #55 BLACKFOOT ID 83221 U.S. TREASURY FARONICS PLEASANTON CA 94566 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PRB OIL COMPANY LLC BLACKFOOT ID 83221 PRB OIL COMPANY LLC BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 83405-1980 BLUE CROSS OF IDAHO BOISE ID 83707 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 KEN RICH LAWN CARE BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 RIVERSIDE PUBLISHING CO CHICAGO IL 60693 CHEMSEARCH IRVING TX 75015 INTERMOUNTAIN GAS COMPANY BOISE ID 83732-0064 WAXIE SANITARY SUPPLY LAS ANGELES CA 90060-0227 READEZIGN HOLDINGS BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS MEDICAL - 052016 3,089.77 PERS--UNUSED SICK LE - 092015 3,093.44 FOOD PRODUCTS 2015-16 3,094.69 BLUE CROSS MEDICAL - 022016 3,096.44 2015-16 FOOD PRODUCTS 3,097.20 PAPER ORDER 2015-16 3,105.56 MEDICARE - 112015 3,139.88 DEEP FREEZE RENEWAL 3,150.00 GAS * JR HIGH 3,164.80 PERS--UNUSED SICK LE - 022016 3,166.43 PERS--UNUSED SICK LE - 032016 3,187.78 PERS--UNUSED SICK LE - 052016 3,189.82 PERS--UNUSED SICK LE - 112015 3,189.83 PERS--UNUSED SICK LE - 122015 3,189.83 PERS--UNUSED SICK LE - 042016 3,189.83 2029 GALS DIESEL 3,193.03 2029 GALS DIESEL 3,215.76 BLUE CROSS MEDICAL - 072015 3,216.00 PERS--UNUSED SICK LE - 012016 3,218.13 EXIT SIGN 3,232.57 BLUE CROSS MEDICAL - 052016 3,250.00 PERS--UNUSED SICK LE - 102015 3,290.70 LAWN CARE * OCTOBER * NOVEMBER 3,300.00 BLUE CROSS MEDICAL - 072015 3,312.00 BLUE CROSS MEDICAL - 082015 3,312.00 MISC COGNITIVE/ACHIEVEMENT FORMS 3,312.00 BREX CONCENTRATE *DESCALER TEST3,336.40 GAS * JR HIGH 3,380.62 INSTALLATION OF TOWEL* TOILET* SOA 3,419.98 LABOR * PAINT * PRIME 3,440.00 BLUE CROSS MEDICAL - 092015 3,450.00 BLUE CROSS MEDICAL - 092015 3,500.00 BLUE CROSS MEDICAL - 102015 3,500.00 88928 89094 89193 89357 89516 89657 88360 89856 89689 89516 89657 89810 88436 89521 88773 88933 89099 89198 89362 89662 89815 89262 88635 88462 89657 89810 89025 88768 88928 89094 89193 89357 89516 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 4/28/2016 8/18/2015 5/19/2016 4/26/2016 3/31/2016 4/28/2016 5/31/2016 8/25/2015 3/31/2016 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 4/28/2016 5/31/2016 1/20/2016 9/30/2015 9/10/2015 4/28/2016 5/31/2016 12/10/2015 10/31/2015 11/30/2015 12/31/2015 1/29/2016 2/29/2016 3/31/2016 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 ZIONS BANKCARD CENTER SALT LAKE CITY UT 84130-0833 NEW EGG CITY OF INDUSTRY CA 91748 CHEMSEARCH IRVING TX 75015 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 ROCKY MOUNTAIN BOILER INCIDAHO FALLS ID 83403-2529 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 STATE TAX COMMISSION BOISE ID 83707-0076 PUBLIC EMPLOYEE RETIREMENTBOISE SYS ID 83720-0078 BLACKFOOT SCHOOL DISTRICT #55 BLACKFOOT ID 83221 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 CDW GOVERNMENT INC CHICAGO IL 60675-1515 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS OF IDAHO BOISE ID 83707 BLUE CROSS MEDICAL - 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