website report *** grace school district #148 06/30/18...

*** WEBSITE REPORT *** GRACE SCHOOL DISTRICT #148 06/30/18 Print: 07/16/18 3:58:22 PM PAGE 1(Mo-Yr: 07-2017-06-2018)

CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT

027861 07/10/17 MANSFIELD, SHELDON GRACE, ID 83241 MILEAGE REIMB. - BOISE 228.00MEALS - TECHNICIAN TRAINING 48.00

027862 07/10/17 STATE TAX COMMISSION BOISE, ID 83707-0076 SALES TAX 192.97027863 07/17/17 2M DATA SYSTEMS OREM, UT 84057 BUDGET MANAGER ANNUAL FEE 500.00027864 07/17/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CY AR RENTAL 19.22027865 07/17/17 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 FUEL CHARGES 58.00

FUEL CHARGES 72.00FUEL CHARGES 67.00MOTOR- SPRAY PUMP 112.34MICROSOFT SURFACE PRO 749.49ACT CLASS REGISTRATION -- J BRADY 225.00

027866 07/17/17 BROULIMS SODA SPRINGS, ID 83276 PAINT, PRIMER, BRUSHES 25.12027867 07/17/17 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 BUDGET HEARING, SUMMARY STATEMEBT 267.28027868 07/17/17 CAXTON CALDWELL, ID 83605-3299 CONSTRUCTION PAPER SUPPLY ORDER 2,193.19027869 07/17/17 CENTURY LINK PHOENIX, AZ 85072-2187 GRACE ELEM 208-425-9161-955B 54.57

GRACE ELEM 208-425-3809-718B 109.14THATCHER ELEM 208-427-6346-349B 111.18HIGH SCHOOL 208-425-3063-888B 65.18

027870 07/17/17 DELL MARKETING, L.P. CHICAGO, IL 60680-2816 DELL TONER F9G3N 89.39027871 07/17/17 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 377.37

BATTERIES 7.72027872 07/17/17 FOLLETT EDUCATIONAL SERVICES CHICAGO, IL 606930918 READING 2.1 422.82027873 07/17/17 HOLYOAK, JAMIE , MILEAGE REIMB. 121.50027874 07/17/17 JENSEN, KENNETH , WOOD CHIPS - LANDSCAPING HIGH SCHO 36.00027875 07/17/17 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 40.00027876 07/17/17 RAPID TOXICOLOGY SERVICES POCATELLO, ID 83201 DOT CLASS DRUG SCREENING 135.00027877 07/17/17 SCHOOL SPECIALTY INC. CHICAGO , IL 60693-0656 FOLDERS, PENCIL SHARPENER, GLUE 298.38027878 07/17/17 SCHUTT BOSTON, MA 02284-2584 HELMET RECONDITIONING 533.50027879 07/17/17 STRAATMAN, BILLIE ANN GRACE, ID 83241 MILEAGE REIMB. 84.00027880 07/17/17 THE LIBRARY STORE, INC. TREMONT, IL 61568 LABEL LOCK PREMIUM LABEL, PROTECOT 64.66027881 07/17/17 ZANER-BLOSER COLUMBUS, OH 43260-3711 HANDWRITING GR 3, SPELLING CONN 1,418.47027882 07/25/17 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 072017 7,764.24

EMPLOYEE MEDICAL INS - 072017 9,474.76EMPLOYEE MEDICAL INS - 072017 2,624.38EMPLOYEE MEDICAL INS - 072017 453.66EMPLOYEE MEDICAL INS - 072017 1,307.53EMPLOYEE MEDICAL INS - 072017 185.38EMPLOYEE MEDICAL INS - 072017 277.28EMPLOYEE MEDICAL INS - 072017 681.15EMPLOYEE MEDICAL INS - 072017 2,207.48EMPLOYEE MEDICAL INS - 072017 681.15EMPLOYEE MEDICAL INS - 072017 1,941.28SELECTHEALTH - 072017 681.15EMPLOYEE MEDICAL INS - 072017 126.47EMPLOYEE MEDICAL INS - 072017 679.20EMPLOYEE MEDICAL INS - 072017 681.15EMPLOYEE MEDICAL INS - 072017 681.15

027883 07/25/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 072017 469.63EMPLOYEE DENTAL INS - 072017 573.10EMPLOYEE DENTAL INS - 072017 158.74EMPLOYEE DENTAL INS - 072017 27.43EMPLOYEE DENTAL INS - 072017 79.09EMPLOYEE DENTAL INS - 072017 11.21EMPLOYEE DENTAL INS - 072017 16.78EMPLOYEE DENTAL INS - 072017 41.20EMPLOYEE DENTAL INS - 072017 133.51EMPLOYEE DENTAL INS - 072017 41.20EMPLOYEE DENTAL INS - 072017 82.40DELTA DENTAL INSURAN - 072017 41.20EMPLOYEE DENTAL INS - 072017 7.65EMPLOYEE DENTAL INS - 072017 36.96EMPLOYEE DENTAL INS - 072017 41.20EMPLOYEE DENTAL INS - 072017 41.20

027884 07/25/17 GRACE SCHOOL DISTRICT , ELEMENTARY TEACHER - 072017 45,945.69ELEMENTARY AIDE - 072017 1,166.61SECONDARY TEACHER - 072017 53,372.22SPECIAL EDUCATION - 072017 11,442.24E/CURRICULAR SALARIE - 072017 2,594.25GUIDANCE - 072017 6,265.99LEADERSHIP PREMIUMS - 072017 1,387.60IRI - 072017 1,710.00DISTRICT TECHNOLOGY - 072017 3,533.33SUPERINTENDENT - 072017 7,500.00DISTRICT SECRETARY - 072017 2,126.25PRINCIPAL-THATCHER E - 072017 320.82PRINCIPAL--GRACE ELE - 072017 458.33PRINCIPAL-JR. HIGH - 072017 248.50PRINCIPAL-HIGH SCHOO - 072017 5,586.37THATCHER ELEM. SECRE - 072017 1,414.66SECRETARY-HIGH SCHOO - 072017 1,707.65CLERK - 072017 2,775.00SUMMER CUSTODIAL HEL - 072017 7,960.49CUSTODIAN - 072017 2,733.59MAINTENANCE - 072017 3,333.33TRANSPORTATION SUPER - 072017 3,750.00BUS DRIVER - 072017 3,816.21EXTRA CURR. BUS DRIV - 072017 169.93VOCATIONAL PROGRAM SALAR - 072017 862.80SALARIES-CHAPTER I - 072017 3,052.02ADMIN.-CHAPTER I - 072017 761.76TITLE VI-B - 072017 5,061.43TITLE II-A - 072017 4,415.75



FOOD SERVICE - 072017 3,940.22027885 07/25/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 072017 529.38

UNUSED SICK LEAVE - 072017 625.77UNUSED SICK LEAVE - 072017 144.17UNUSED SICK LEAVE - 072017 28.87UNUSED SICK LEAVE - 072017 78.95UNUSED SICK LEAVE - 072017 17.48UNUSED SICK LEAVE - 072017 21.54UNUSED SICK LEAVE - 072017 44.52UNUSED SICK LEAVE - 072017 121.29UNUSED SICK LEAVE - 072017 122.67UNUSED SICK LEAVE - 072017 34.97UNUSED SICK LEAVE - 072017 64.28UNUSED SICK LEAVE CO - 072017 419.33EMPLOYER SHARE PERSI - 072017 4,755.96EMPLOYER SHARE PERSI - 072017 6,041.72EMPLOYER SHARE PERSI - 072017 1,295.26EMPLOYER SHARE PERSI - 072017 259.39EMPLOYER SHARE PERSI - 072017 709.31EMPLOYER SHARE PERSI - 072017 157.08EMPLOYER SHARE PERSI - 072017 193.57EMPLOYER SHARE PERSI - 072017 399.97EMPLOYER SHARE PERSI - 072017 1,089.69EMPLOYER SHARE PERSI - 072017 1,102.16EMPLOYER SHARE PERSI - 072017 314.13EMPLOYER SHARE PERSI - 072017 577.53UNUSED SICK LEAVE - 072017 10.87EMPLOYER SHARE PERSI - 072017 97.67UNUSED SICK LEAVE - 072017 25.50EMPLOYER SHARE PERSI - 072017 229.11UNUSED SICK LEAVE - 072017 53.52EMPLOYER SHARE PERSI - 072017 480.79EMPLOYER SHARE PERSI - 072017 555.50UNUSED SICK LEAVE - 072017 49.65EMPLOYER SHARE PERSI - 072017 446.03

027886 07/25/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 072017 2,784.22EMPLOYER FICA SHARE - 072017 3,215.07EMPLOYER FICA SHARE - 072017 640.49EMPLOYER FICA SHARE - 072017 157.91EMPLOYER FICA SHARE - 072017 378.44EMPLOYER FICA SHARE - 072017 83.92EMPLOYER FICA SHARE - 072017 100.64EMPLOYER FICA SHARE - 072017 219.07EMPLOYER FICA SHARE - 072017 511.04EMPLOYER FICA SHARE - 072017 505.44EMPLOYER FICA SHARE - 072017 118.58EMPLOYER FICA SHARE - 072017 663.03EMPLOYER FICA SHARE - 072017 442.28EMPLOYER FICA SHARE - 072017 234.25EMPLOYER M/CARE - 072017 651.14EMPLOYER M/CARE - 072017 751.89EMPLOYER M/CARE - 072017 149.80EMPLOYER M/CARE - 072017 36.92EMPLOYER M/CARE - 072017 88.51EMPLOYER M/CARE - 072017 19.63EMPLOYER M/CARE - 072017 23.53EMPLOYER M/CARE - 072017 51.23EMPLOYER M/CARE - 072017 119.51EMPLOYER M/CARE - 072017 118.20EMPLOYER M/CARE - 072017 27.73EMPLOYER M/CARE - 072017 155.03EMPLOYER M/CARE - 072017 103.43EMPLOYER M/CARE - 072017 54.79EMPLOYER M/CARE - 072017 163.84EMPLOYER FICA SHARE - 072017 53.13EMPLOYER M/CARE - 072017 12.43EMPLOYER FICA SHARE - 072017 218.74EMPLOYER M/CARE - 072017 51.16EMPLOYER FICA SHARE - 072017 304.49EMPLOYER M/CARE - 072017 71.21EMPLOYER M/CARE - 072017 337.81

027887 07/25/17 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID 83217-0070 TECH COORDINATOR BEN - 072017 733.17027888 07/25/17 STANDARD INSURANCE CO. PORTLAND, OR 97228-6367 EMPLOYEE LIFE INS - 072017 142.59

EMPLOYEE LIFE INS - 072017 159.96EMPLOYEE LIFE INS - 072017 32.81EMPLOYEE LIFE INS - 072017 7.66EMPLOYEE LIFE INS - 072017 22.08EMPLOYEE LIFE INS - 072017 3.13EMPLOYEE LIFE INS - 072017 4.68EMPLOYEE LIFE INS - 072017 11.50EMPLOYEE LIFE INS - 072017 23.00EMPLOYEE LIFE INS - 072017 37.26EMPLOYEE LIFE INS - 072017 11.50EMPLOYEE LIFE INS - 072017 23.00STANDARD LIFE INSURA - 072017 11.50EMPLOYEE LIFE INS - 072017 2.14EMPLOYEE LIFE INS - 072017 13.19EMPLOYEE LIFE INS - 072017 11.50EMPLOYEE LIFE INS - 072017 11.50EMPLOYEE LIFE INS - 072017 34.50

027889 07/25/17 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 072017 123.34EMPLOYEE VISION INS - 072017 150.50



EMPLOYEE VISION INS - 072017 41.69EMPLOYEE VISION INS - 072017 7.20EMPLOYEE VISION INS - 072017 20.77EMPLOYEE VISION INS - 072017 2.95EMPLOYEE VISION INS - 072017 4.40EMPLOYEE VISION INS - 072017 10.82EMPLOYEE VISION INS - 072017 35.07EMPLOYEE VISION INS - 072017 10.82EMPLOYEE VISION INS - 072017 21.24VISION SERVICE INSUR - 072017 10.82EMPLOYEE VISION INS - 072017 2.01EMPLOYEE VISION INS - 072017 9.71EMPLOYEE VISION INS - 072017 10.82EMPLOYEE VISION INS - 072017 10.82EMPLOYEE VISION INS - 072017 10.82

027890 07/25/17 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 TRACK CURBING 3,500.00027891 07/27/17 HANSEN, WHITNEY , PAYROLL ADVANCE 401.72027892 07/27/17 RIGBY, JENESSA , PAYROLL ADVANCE 348.51027893 07/27/17 TOOMER, COREY , PAYROLL ADVANCE 555.82027894 07/31/17 A-PLUS AUTOMOTIVE GRACE, ID 83241 OIL 75.48

WINDOW REPLACEMENT 148.56HEATER HOSE 10.36TIRE REPAIR 36.75OIL FILTER, OIL, SERPENTINE BELT 1,095.92RESISTOR 282.39MOTOR OIL 9.57

027895 07/31/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 AR CYL 18.70027896 07/31/17 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS, ID 83276 DOT PHYSICAL S MANSFIELD 60.00027897 07/31/17 CAXTON CALDWELL, ID 83605-3299 PRM MSS PPR RULED, CERT FAITHFUL A 35.82

CONSTRUCTION PAPER, BOOK RINGS, BA 554.43027898 07/31/17 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24027899 07/31/17 CITY OF GRACE GRACE, ID 83241 ELEMENTARY 2290.1 59.80

ELEMENTARY 2290.1 24.00HIGH SCHOOL 2360.1 2,280.61HIGH SCHOOL 2360.1 169.00HIGH SCHOOL 2360.1 156.50ELEMENTARY 2290.1 349.60

027900 07/31/17 FOLLETT EDUCATIONAL SERVICES CHICAGO, IL 606930918 PRACTICE BOOKS VOL 1 & 2 686.72027901 07/31/17 HELENA CHEMICAL COMPANY LOS ANGELES, CA 90074-2558 WEED SPRAY 190.13027902 07/31/17 IDAHO SCHOOL BOARDS ASS'N BOISE, ID 83707-4797 POLICY UPDATES 495.00027903 07/31/17 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 2017-2018 MEMBERSHIP DUES 50.00027904 07/31/17 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 JR HIGH ADDITIION 677 821 3000 8 17.66

HIGH SCHOOL 791 040 3000 6 50.17AG SHOP 870 493 3000 1 14.98AUDITORIOUM 38194330007 14.54GRACE ELEME 003 480 3000 8 22.41GRACE ELEM 492 140 3000 6 18.94

027905 07/31/17 KENDALL, BEN CLIFTON, ID 83228 SPRINKLER PIPE REPAIR 69.00027906 07/31/17 POSTMASTER , BOX 347 RENT 116.00027907 07/31/17 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 ROLL OF PAPER, HANGING FOLDERS 91.33

BLACK ART PAPER 67.84ART PAPER, HANGING FOLDERS 81.08FILE FOLDERS 32.44

027908 07/31/17 R & S DISTRIBUTING IDAHO FALLS, ID 83402 BOWL CLEANER 161.37027909 07/31/17 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE 132.06027910 07/31/17 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER PUMP 61747526-001 5 566.35

GRACE ELEM 61702796-001 3 269.59THATCHER ELEM 61702796-002 209.32JR HIGH 61702796-003 9 267.17AUDITORIUM 61874716-001 7 265.58GRACE HIGH SCHOOL 61702796-004 7 1,282.25BUS COMPOUND 61876326-002 2 25.17DISTRICT PUMP 798.27

027911 07/31/17 SAFEGUARD BUSINESS SYSTEMS INC CHICAGO, IL 60680-1043 ENVELOPES, PAYROLL CHECKS 637.70027912 07/31/17 SHIFFLER EQUIPMENT SALES, INC. DETROIT, MI 48278-1737 TEACHER NAME SIGN 32.18027913 07/31/17 STRAATMAN, BILLIE ANN GRACE, ID 83241 MILEAGE REIMB. 49.65

NEW ELEM BROCHURE 285.16027914 07/31/17 TIME FOR KIDS TAMPA , FL 33662-2201 TIME FOR KIDS LEVEL 3-4., 123.75027915 07/31/17 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 STRIP WASHER, SURE LAURDRY 392.50

WAXIE TRIGGER SPRAYER 5.34027916 07/31/17 GEM FOOD SAFETY BOISE,, ID 83713 SERVSAFE COURSE WITH EXAM 135.00027917 07/31/17 ELIGIBILITY TRACKING CAL SAN ANTONIO, TX 78232 1095 C FORMS FOR EMPLOYEE 75.00027918 08/15/17 POSTMASTER , AUGUST BACK TO SCHOOL NEWLETTER 175.48027919 08/15/17 IRELAND BANK GRACE, ID 83241 GIFT CARDS - TEACHER UN-USED SICK 3,743.85027920 08/16/17 BYU-UTAH FINANCIAL AIDE , GIBBS FAMILY SCHOLARSHIP 1,000.00027921 08/16/17 IDAHO STATE UNIVERSITY SODA SPRINGS, ID 83276 DEAN & LAURA CHRISTENSEN SCHOLARSH 500.00027922 08/16/17 UTAH STATE UNIVERSITY LOGAN , UT 84321 DEAN & LAURA CHRISTENSEN SCHOLARSH 500.00027923 08/16/17 IDAHO STATE UNIVERSITY SODA SPRINGS, ID 83276 TED TAYLOR SCHOLARSHIP 500.00027924 08/16/17 IDAHO STATE UNIVERSITY SODA SPRINGS, ID 83276 GIBBS FAMILY SCHOLARSHIP 1,000.00027927 08/22/17 A-PLUS AUTOMOTIVE GRACE, ID 83241 D2 GOBERNOR 18.88027928 08/22/17 APLANALP, KELLI GRACE, ID 83241 SDE ANNUAL TRAINING TRAVEL & MEALS 53.75027929 08/22/17 APPLE COMPUTER, INC. DALLAS, TX 75284-6095 BNDL IPAD 32 GB 20 EACH 5,880.00027930 08/22/17 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 WAL-MART - MINI BLINDS FOR CLASSRO 317.01

MEAL 12.04CAFE RIO - BUS TRAINING 95.22PLC BOOKS - AMAZON 81.89PLC BOOKS - AMAZON 63.23PLC BOOKS - AMAZON 8.59AMAZON - PLC BOOKS 378.39FINANCE CHARGE 15.08

027931 08/22/17 BROULIMS SODA SPRINGS, ID 83276 TRIMMER LINE, COUPLER, SPRINKLER 45.52KILZ PRIMER, PAINT TRAY, BRUSH 73.21



HEX BUSHINGS, SPRAY HEAD, 40.73SANSPONG, PAINTBRUSHES 105.70TEE, ELBOW, PIPE 51.46KILZ, CONCREATE PATCH 58.96ROTOR SPRINKLER, VALVE, ELBOW 39.84GARDEN SOIL 31.33

027932 08/22/17 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED - CUSTODIAL 47.20027933 08/22/17 CAXTON CALDWELL, ID 83605-3299 MATH BOOKS, GES 3,749.82027934 08/22/17 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-425-6346 349B 109.14

GRACE ELEM 208-425-9191 955B 54.57GRACE ELEM 208-425-3809 718B 109.14HIGH SCHOOL 208-425-3063 888B 65.16

027935 08/22/17 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 MOUSE TRAPS, PAINT ROLLERS 12.25TAPE, PAINT ROLLERS 11.57MOUSE TRAPS 9.78PUSHBROOMS 21.99WASP SPRAY 11.98CAULK & GUN 6.58

027936 08/22/17 CORDER, ROBIN GRACE, ID 83241 SUMMER READING SNACKS 101.53POWERCORD FOR LAPTOPS 83.74NASP MEMBERSHIP DUES 135.00

027937 08/22/17 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 296.57BRD SUPPLIES 20.40LESS TAX 1.16CR

027938 08/22/17 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 328.11027939 08/22/17 GRACE HIGH SCHOOL GRACE, ID 83241 ATHLETIC ACCOUNT 9,000.00027940 08/22/17 IASBO - KANDY BLACKBURN HAILEY, ID 83333 2017-2018 IASBO MEMBERSHIP 125.00027941 08/22/17 MANSFIELD, DANI GRACE, ID 83241 MILEAGE REIMB. 97.50027942 08/22/17 MCI SERVICE PARTS INC. CHICAGO, IL 60677-4007 WINDSHIELD - DRVR SIDE 1,734.95027943 08/22/17 PEAK ALARM CO. SALT LAKE CITY , UT 84127-0127 KEY CARDS, KEYFOBS 124.50027944 08/22/17 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 MONTHLY COBRA FEE100512240 40.00027945 08/22/17 PORTER'S OFFICE PROUDUCTS REXBURG, ID 83440 SUPPLIES FOR TEACHER 273.60

SUPPLIES FOR TEACHER 59.54SUPPLIES FOR TEACHER 255.91SUPPLIES FOR TEACHER 1,457.18SUPPLIES FOR TEACHER 4.54SUPPLIES FOR TEACHER 1,196.74SUPPLIES FOR TEACHER 80.18

027946 08/22/17 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OT EVALUATION, DIRECT SERVICE, DOC 565.92027947 08/22/17 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 MASKING TAPE 56.04

FILE FOLDERS, ENVELOPES, MARKERS 515.43RUBBER BANDS, WALL CLOCKS, ERASERS 631.91GRAY CARD STOCK 13.59WALL CLOCK 75.56TEACHER CHAIRS 352.9718 STACK CHIARS 293.30CR

027948 08/22/17 RIGBY PLUMBING & HEATING GRACE, ID 83241 MISC PIPE TO REPAIR WATER LEAK KIT 335.00027949 08/22/17 SCHOLASTIC INC. JEFFERSON CITY, MO 65102-3720 SCHOLASTIC NEWS 1ST GRDE 121.00027950 08/22/17 SCHOOL FIX CATALOG VASSAR , MI 48768-8802 STACK CHAIRS 1,362.25027951 08/22/17 SCHOOL SPECIALTY MARKETPLACE APPLETON, WI 54912-1579 CLASSIC PLANNERS 342.10027952 08/22/17 SLT GRAPHICS & SPORTS POCATELLO, ID 83206 DISTRICT SHIRTS - NEW EMPLOYEES 253.60027953 08/22/17 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 3,817.00027954 08/22/17 THATCHER WATER CO. THATCHER, ID 83283 WATER ASSESSMENT 600.00027955 08/22/17 VERIZON WIRELESS DALLAS, TX 75266-0108 MAINT. 208-339-4762 63.83

TECHN. 208-339-4765 63.83HS PRINCIPAL 208-336-6409 50.99SUPT. 208-589-5504 50.99BUSN. MANAGER 208-241-2374 50.99BUS. SUPRV. 208-339-4763 63.83

027956 08/22/17 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 SPARKLE WINDOW CLEANER, ECO CLIPS 821.82027957 08/22/17 WINZER CORPORATION DALLAS, TX 75267-1482 CHEM RESIST TRIG SPRAY 301.36027958 08/23/17 BLUE CROSS OF IDAHO BOISE, ID 83707 SELECTHEALTH - 082017 681.15

EMPLOYEE MEDICAL INS - 082017 1,854.22EMPLOYEE MEDICAL INS - 082017 681.15EMPLOYEE MEDICAL INS - 082017 2,207.50EMPLOYEE MEDICAL INS - 082017 126.47EMPLOYEE MEDICAL INS - 082017 679.21EMPLOYEE MEDICAL INS - 082017 87.06EMPLOYEE MEDICAL INS - 082017 626.62EMPLOYEE MEDICAL INS - 082017 185.38EMPLOYEE MEDICAL INS - 082017 9,449.06EMPLOYEE MEDICAL INS - 082017 681.15EMPLOYEE MEDICAL INS - 082017 2,624.37EMPLOYEE MEDICAL INS - 082017 681.15EMPLOYEE MEDICAL INS - 082017 681.15EMPLOYEE MEDICAL INS - 082017 1,128.53EMPLOYEE MEDICAL INS - 082017 8,073.24

027959 08/23/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 082017 77.13DELTA DENTAL INSURAN - 082017 41.20EMPLOYEE DENTAL INS - 082017 7.65EMPLOYEE DENTAL INS - 082017 36.96EMPLOYEE DENTAL INS - 082017 68.26EMPLOYEE DENTAL INS - 082017 41.20EMPLOYEE DENTAL INS - 082017 11.21EMPLOYEE DENTAL INS - 082017 41.20EMPLOYEE DENTAL INS - 082017 133.52EMPLOYEE DENTAL INS - 082017 41.20EMPLOYEE DENTAL INS - 082017 5.27EMPLOYEE DENTAL INS - 082017 41.20EMPLOYEE DENTAL INS - 082017 488.32EMPLOYEE DENTAL INS - 082017 571.55EMPLOYEE DENTAL INS - 082017 158.74



EMPLOYEE DENTAL INS - 082017 37.89027960 08/23/17 GRACE SCHOOL DISTRICT , LEADERSHIP PREMIUMS - 082017 1,387.60

DISTRICT TECHNOLOGY - 082017 3,533.37MEDIA - 082017 106.00SUPERINTENDENT - 082017 7,500.00DISTRICT SECRETARY - 082017 2,191.50PRINCIPAL-THATCHER E - 082017 320.98PRINCIPAL--GRACE ELE - 082017 458.37PRINCIPAL-JR. HIGH - 082017 248.50PRINCIPAL-HIGH SCHOO - 082017 5,586.33THATCHER ELEM. SECRE - 082017 1,414.72SECRETARY-HIGH SCHOO - 082017 1,707.65CLERK - 082017 2,775.00SUMMER CUSTODIAL HEL - 082017 2,885.50MAINTENANCE - 082017 3,333.33TRANSPORTATION SUPER - 082017 3,750.00BUS DRIVER - 082017 6,325.18EXTRA CURR. BUS DRIV - 082017 50.98VOCATIONAL PROGRAM SALAR - 082017 862.80SUBSTITUTE-ELEMENTAR - 082017 297.50GUIDANCE - 082017 6,266.07ELEMENTARY TEACHER - 082017 45,946.41SALARIES-CHAPTER I - 082017 3,965.06ADMIN.-CHAPTER I - 082017 761.84TITLE VI-B - 082017 5,046.02CUSTODIAN - 082017 3,014.94PRESCHOOL - 082017 147.00CARL PERKINS GRANT - 082017 256.25SECONDARY TEACHER - 082017 53,372.59ELEMENTARY AIDE - 082017 1,305.39TITLE II-A - 082017 4,864.25SPECIAL EDUCATION - 082017 11,442.36E/CURRICULAR SALARIE - 082017 4,030.00FOOD SERVICE - 082017 5,053.65

027961 08/23/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 082017 121.29UNUSED SICK LEAVE - 082017 122.69UNUSED SICK LEAVE - 082017 34.97UNUSED SICK LEAVE - 082017 3.23UNUSED SICK LEAVE - 082017 66.74UNUSED SICK LEAVE CO - 082017 419.33EMPLOYER SHARE PERSI - 082017 4,765.49EMPLOYER SHARE PERSI - 082017 6,041.76EMPLOYER SHARE PERSI - 082017 1,295.27EMPLOYER SHARE PERSI - 082017 417.88EMPLOYER SHARE PERSI - 082017 399.98EMPLOYER SHARE PERSI - 082017 1,089.69EMPLOYER SHARE PERSI - 082017 1,102.19UNUSED SICK LEAVE - 082017 10.87EMPLOYER SHARE PERSI - 082017 97.67EMPLOYER SHARE PERSI - 082017 314.13EMPLOYER SHARE PERSI - 082017 157.08EMPLOYER SHARE PERSI - 082017 709.31UNUSED SICK LEAVE - 082017 21.77EMPLOYER SHARE PERSI - 082017 195.62EMPLOYER SHARE PERSI - 082017 28.98EMPLOYER SHARE PERSI - 082017 599.61UNUSED SICK LEAVE - 082017 53.52EMPLOYER SHARE PERSI - 082017 480.79UNUSED SICK LEAVE - 082017 530.42UNUSED SICK LEAVE - 082017 625.76UNUSED SICK LEAVE - 082017 144.17UNUSED SICK LEAVE - 082017 46.52UNUSED SICK LEAVE - 082017 17.48EMPLOYER SHARE PERSI - 082017 555.50UNUSED SICK LEAVE - 082017 44.52UNUSED SICK LEAVE - 082017 51.88EMPLOYER SHARE PERSI - 082017 466.10UNUSED SICK LEAVE - 082017 78.95

027962 08/23/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 082017 505.44EMPLOYER FICA SHARE - 082017 118.58EMPLOYER M/CARE - 082017 163.83EMPLOYER FICA SHARE - 082017 53.13EMPLOYER M/CARE - 082017 12.43EMPLOYER M/CARE - 082017 85.17EMPLOYER FICA SHARE - 082017 515.09EMPLOYER FICA SHARE - 082017 364.02EMPLOYER M/CARE - 082017 138.51EMPLOYER FICA SHARE - 082017 275.36EMPLOYER M/CARE - 082017 64.39EMPLOYER FICA SHARE - 082017 2,805.80EMPLOYER FICA SHARE - 082017 3,215.16EMPLOYER FICA SHARE - 082017 592.26EMPLOYER FICA SHARE - 082017 640.52EMPLOYER FICA SHARE - 082017 303.29EMPLOYER M/CARE - 082017 70.92EMPLOYER FICA SHARE - 082017 303.55EMPLOYER M/CARE - 082017 70.98EMPLOYER FICA SHARE - 082017 9.12EMPLOYER M/CARE - 082017 2.13EMPLOYER FICA SHARE - 082017 15.89EMPLOYER M/CARE - 082017 3.72EMPLOYER M/CARE - 082017 656.21



EMPLOYER FICA SHARE - 082017 244.09EMPLOYER M/CARE - 082017 751.94EMPLOYER M/CARE - 082017 149.80EMPLOYER M/CARE - 082017 57.07EMPLOYER M/CARE - 082017 89.19EMPLOYER FICA SHARE - 082017 381.31EMPLOYER M/CARE - 082017 19.63EMPLOYER FICA SHARE - 082017 372.11EMPLOYER FICA SHARE - 082017 83.92EMPLOYER FICA SHARE - 082017 219.06EMPLOYER FICA SHARE - 082017 8.11EMPLOYER M/CARE - 082017 51.24EMPLOYER M/CARE - 082017 120.46EMPLOYER M/CARE - 082017 118.22EMPLOYER M/CARE - 082017 27.74

027963 08/23/17 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID 83217-0070 TECH COORDINATOR BEN - 082017 733.17027964 08/23/17 STANDARD INSURANCE CO. PORTLAND, OR 97228-6367 STANDARD LIFE INSURA - 082017 11.50

EMPLOYEE LIFE INS - 082017 32.81EMPLOYEE LIFE INS - 082017 10.58EMPLOYEE LIFE INS - 082017 19.05EMPLOYEE LIFE INS - 082017 3.13EMPLOYEE LIFE INS - 082017 2.14EMPLOYEE LIFE INS - 082017 11.50EMPLOYEE LIFE INS - 082017 23.00EMPLOYEE LIFE INS - 082017 37.26EMPLOYEE LIFE INS - 082017 11.50EMPLOYEE LIFE INS - 082017 13.19EMPLOYEE LIFE INS - 082017 11.50EMPLOYEE LIFE INS - 082017 11.50EMPLOYEE LIFE INS - 082017 147.81EMPLOYEE LIFE INS - 082017 159.53EMPLOYEE LIFE INS - 082017 0.73EMPLOYEE LIFE INS - 082017 22.27EMPLOYEE LIFE INS - 082017 34.50

027965 08/23/17 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 082017 2.01EMPLOYEE VISION INS - 082017 128.24EMPLOYEE VISION INS - 082017 9.71EMPLOYEE VISION INS - 082017 150.09EMPLOYEE VISION INS - 082017 41.69EMPLOYEE VISION INS - 082017 9.95EMPLOYEE VISION INS - 082017 17.93EMPLOYEE VISION INS - 082017 10.82EMPLOYEE VISION INS - 082017 2.95EMPLOYEE VISION INS - 082017 10.82EMPLOYEE VISION INS - 082017 35.07EMPLOYEE VISION INS - 082017 10.82EMPLOYEE VISION INS - 082017 1.36EMPLOYEE VISION INS - 082017 19.88EMPLOYEE VISION INS - 082017 10.82VISION SERVICE INSUR - 082017 10.82EMPLOYEE VISION INS - 082017 10.82

027966 09/06/17 INDOWMENT FUND INVESTMENT BRD BOISE, ID 83702 ENDOWMENT FUND INVESTMENT 500.00027967 09/06/17 ID BUREAU OF OCCUPATIONAL LIC BOISE, ID 83720 ID BUREAU OCCUPLATIONAL LIC 35.00027968 09/06/17 IDAHO SCHOOL BOND GUARANTY PRO BOISE, ID 83720 ISBG APPLICATION 250.00027969 09/09/17 3C GRILL GRACE, ID 83241 PREM. CERTIFICATE 60.00027970 09/09/17 A-PLUS AUTOMOTIVE GRACE, ID 83241 SAE 5W-30 QT, 14-99 CHV/CAD/GMC 58.85

OIL FILTER, AIR FILTER, OIL 204.38RAVEN GLOVES 14.49BRAKE KIT, CLAMPS, EXHAUST PIPE 199.00AIR FILTER, FUEL/WATER FILTER, OIL 450.17

027971 09/09/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 AR CYL 19.22027972 09/09/17 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 RESPONSE LETTER FOR QUEST CPA 37.00027973 09/09/17 APLANALP, KELLI GRACE, ID 83241 KITCHEN SOUP 34.74027974 09/09/17 BASSETT BUILDING SODA SPRINGS, ID 83276 2X4X8 22.56027975 09/09/17 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 DRAIN KIT 28.60027976 09/09/17 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 WHT CAP SLIP, WHT REDU TEE, FERT 23.05

FERT MIL ORGANIC 36 LB BAG 9.99SERVICE CHARGE 2.50

027977 09/09/17 CAXTON CALDWELL, ID 83605-3299 MATH IN FOCUS BOOKS 3,041.69LAM FLIM 152.00

027978 09/09/17 CENTENNIAL LUBE GRACE, ID 83241 49-028 PRIMER BULB - ZAMA 3.59STIHL HAND HELD BLOWER 183.94

027979 09/09/17 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24027980 09/09/17 CHRISTENSEN, DAN BOISE, ID 83716 MILWAUKEE GREESE GUN TOOLS 399.00

EXTRA RED LITH BATT TOOLS 95.48027981 09/09/17 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 JOINT COMPND, 1/2 SLIP CR SPIGOT,P 38.41

3/8" SOCKET 1.094X3 STUB VA 28.71HOSE CLAMPS 10.43SCREW GUIDE 5.99SCREWS 3.99BRS SPRINKLER, 3/4 X 1/2 GAL NIPPL 16.179/16 " x 3/8 TOGGLE 9.2860" HANDLE, TOGGLE, M TRAPS 19.462 G PLST SPR S10 19.99

027982 09/09/17 CROFT-BECK FLOOR INC SALT LAKE CITY , UT 84119 SCREEN & COAT GYM FLOORS - HS 4,575.00SCREEN & COAT GYM FLOORS - JR H 3,124.00

027983 09/09/17 DAVID B. BECKSTEAD, M.D. PRESTON, ID 83263 DRIVER PHYSICAL 75.00DRIVER PHYSICAL 75.00

027984 09/09/17 ELDON & SONS GRACE, ID 83241 UNIROYAL TIGER PAW AWP TIRE 476.52027985 09/09/17 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 OCTRON LAMP 151.87



027986 09/09/17 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 HYDRO TEST 99.00027987 09/09/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,120.23

FOOD & SUPPLIES 400.72FOOD & SUPPLIES 784.68FOOD & SUPPLIES 892.83

027988 09/09/17 IASA/IASSP/IASEA MEMBER BOISE, ID 83705 CASE, CEC, IASSA, IASEA, TECH FEE 615.00027989 09/09/17 IDAHO CAREER INFORMATION SYS. BOISE, ID 83735 CIS PROGRAM 150.00027990 09/09/17 JACK'S TIRE & OIL MANAGEMENT LOGAN, UT 84341 PWD COAT WHEELS, MOUNTED CAS 1,434.75

11R22.5 HANKOOK, RETREAD 1,885.3511R22.5 HANKOOK, RETREAD 1,491.22

027991 09/09/17 JENSEN, KENNETH , BATTERY FOR FB FIELD LINE PAINTER 29.67027992 09/09/17 K & M CONSTRUCTION GRACE, ID 83241 24' X 24' COMPLETE FOUNDATION 7,994.80027993 09/09/17 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 DRIVEWAY SEAL, KNEELER, FRP DIVIDE 198.04027994 09/09/17 MATHEWS, JODI GRACE, ID 83241 4" LOGO - COLOR 400.00027995 09/09/17 MCI SERVICE PARTS INC. CHICAGO, IL 60677-4007 HOSE ASM- A/C DISCHARGE, SUCTION 177.57

SWITCH, SERVICE KIT, BRAKE BOLT, S 1,738.31LATCH, BUMPER & SERV DOOR 76.76PIN ANCHOR 101.34

027996 09/09/17 MODERN ROOFING & INSULATION CO POCATELLO, ID 83204 LAP SEALANT, DRAIN CLAMP 98.53HP-250, CLEANER, WATER BLOCK 61.25

027997 09/09/17 MSBT LAW BOISE, ID 83714 QTRLY POLICY UPDATES 650.00027998 09/09/17 NASCO FORT ATKINSON, WI 53538 ZOOL ST6 MED 91.91027999 09/09/17 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 598.96

FOOD & SUPPLIES 470.85FOOD & SUPPLIES 875.71FOOD & SUPPLIES 530.83FOOD & SUPPLIES 542.94

028000 09/09/17 PETTY CASH , POSTAGE 86.13TEACHER SUPPLIES, 50.82CLASS WRITING PARTY 40.08

028001 09/09/17 PORTER'S OFFICE PROUDUCTS REXBURG, ID 83440 TONER, COLOR PRINTER 559.96TONER, COLOR PRINTER 764.97

028002 09/09/17 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 PAPER TRAYS, EXPO MAKERS 45.83STACKABLE CHAIRS 293.30LIFELINE ADULT AED PADS 33.29

028003 09/09/17 R & S DISTRIBUTING IDAHO FALLS, ID 83402 URINAL SCREENS, BOWL CLIPS 77.65GERMINCIDAL CLEANER 795.41

028004 09/09/17 REFLECTIVE IMAGE GREENPORT, NY 11944 ANIMAL IDENTIFICATION SIGN & BADGE 135.42028005 09/09/17 RIGBY PLUMBING & HEATING GRACE, ID 83241 4" PVC PARTS, HS KITCHEN WATELEAK 592.50

1" PVC REPAIR HS SPRINKLER 337.25028006 09/09/17 ROCKY MOUNTAIN BOILER, INC. IDAHO FALLS, ID 83403 OPEN BOILER & FLUSH FOR SCH START 474.30

OPEN BOILER & FLUSH FOR SCH START 455.20028007 09/09/17 SAFARI INN DOWNTOWN BOISE, ID 83702 ROOM CHARGES - K HASLAM 357.00028008 09/09/17 SCHUTT BOSTON, MA 02284-2584 HELMET RECONDITIONING 533.50028009 09/09/17 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 3,817.00028010 09/09/17 TENNIS AND TRACK CO. SALT LAKE CITY , UT 84165 TRACK RESURFACE 92,117.00028011 09/09/17 THOMPSON BROTHERS FARMS LLP BANCROFT , ID 83217 11 ROLLS SOD 18.00

14 ROLLS SOD 23.04028012 09/09/17 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 688.64

FOOD & SUPPLIES 70.44FOOD & SUPPLIES 733.21FOOD & SUPPLIES 35.68FOOD & SUPPLIES 22.68FOOD & SUPPLIES 107.92FOOD & SUPPLIES 2,410.00FOOD & SUPPLIES 33.54FOOD & SUPPLIES 718.30FOOD & SUPPLIES 1,745.80FOOD & SUPPLIES 73.44CREDIT ON ACCOUNT 73.44CR

028013 09/09/17 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 CONTRACT INVOICE QTRLY LEASE AGR 1,831.00HS COLOR COPIES 871.60TONER REFILL 143.95

028014 09/09/17 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE TANK RENTAL - THACHER ELEM 150.00PROPANE - BUS 264.37

028015 09/09/17 VISA , ELEM IPAD CHARGING STATION CABLES 227.91POWER SUPPLY UNIT 146.88COAXIAL CABLE 47.50COMP CONN, INTERNAL SSD, PORT DP 765.32

028016 09/09/17 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 CLEANING SUPPLIES 846.47028017 09/09/17 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 GLASS REAR STATIONARY RS 149.30

PUMP/MOTOR ELECTRICAL 31.93CREDIT ON ACCOUNT 21.08CRCREDIT ON ACCOUNT 21.08CRCOVER CUSION 39" SP GREY 499.98SENSOR AMMONIA 624.90

028018 09/12/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYLINDER RENT 19.22028019 09/12/17 BRADY, JERI KAY GRACE , ID 83241 ADVANCED OPS CONF. ROOM CHARGE 205.66

FUEL REIMB. 75.00028020 09/12/17 CENTENNIAL LUBE GRACE, ID 83241 AUTOCUT 25-2 24.99028021 09/12/17 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 2,946.18

HIGH SCHOOL 2360.1 169.00HIGH SCHOOL 2360.1 156.50GRACE ELEM 2290.1 322.36GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 24.00

028022 09/12/17 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT 20.00WATER SOFTNER RENT 20.00WATER SOFTNER RENT 20.00

028023 09/12/17 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 494.28BRD SUPPLIES 9.82BRD SUPPLIES 0.56CR



BRD SUPPLIES 14.56BRD SUPPLIES 0.83CR

028024 09/12/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 548.86FOOD & SUPPLIES 792.67FOOD & SUPPLIES 1,053.20

028025 09/12/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER SUPPLIES - KITCHEN 535.16028026 09/12/17 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 COPIER LEASE AGREEMENT 491.70028027 09/12/17 IDAHO STATE UNIVERSITY POCATELLO, ID 83209 ANNUAL DUES REGION 5 87.00028028 09/12/17 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 HIGH SCHOOL 791 040 3000 6 34.67

JR HIGH 677 821 3000 8 17.18GRACE ELEM 492 140 3000 6 18.52AUDITORIUM 381 943 3000 7 11.12GRACE ELEM 003 480 3000 8 15.84AG SHOP 870 493 3000 1 13.14

028029 09/12/17 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 RADAR TILE USG, WINDOW SCREEN, CHE 160.68LATE FEE 25.00INTEREST CHARGE 5.88

028030 09/12/17 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 490.60FOOD & SUPPLIES 44.88FOOD & SUPPLIES 330.39FOOD & SUPPLIES 214.46FOOD & SUPPLIES 266.11

028031 09/12/17 RISE BROADBAND BOSTON , MA 02284 THATCHER ELEM INTERNET SERV 132.06028032 09/12/17 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER PUMP 61747526-001 5 397.28

THATCHER ELEM 61702796-002 1 253.53JR HIGH 61702796-003 9 330.41HIGH SCHOOL 61702796-004 7 1,559.52AUDITORIOUM 61874716-001 7 273.61BUS COMPOUND 61876326-002 2 27.08DISTRICT PUMP 61747526-002 3 643.50GRACE ELEM 61702796-001 3 277.64ACTIVITIES FIELD 61876326-001 4 33.67

028033 09/12/17 SOUTHEASTERN DIST. HEALTH DEPT POCATELLO, ID 83201 17/18 CONTRACT SCHOOL NURSE 2,084.00028034 09/12/17 VERIZON WIRELESS DALLAS, TX 75266-0108 MAINT. 208-339-4762 63.83

DISTRICT TECHN. 208-339-4765 63.83HS PRINCIPAL 208-339-6409 50.99SUPT. 208-589-5504 50.99BUSN. OFFICE 208-241-2374 50.99TRANSP DIR. 208-339-4763 63.83

028035 09/13/17 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 NEW TEACHER MEETING LUNCHEON 51.48FUEL CHARGES - ADMIN TRIP 27.95FUEL CHARGES - ADMIN TRIP 30.00FUEL CHARGES - ADMIN TRIP 32.49ADMIN TRIP MEALS - JACKSON 308.40RETIREE DINNER - BUS DEPT 15.87RETIREE DINNER - BUS DEPT 87.91ALAMO RENT A CAR 71.14FINANCE CHARGE 20.45BOOKS - PLC 304.24BOOKS - PLC 16.62BOOKS - PLC 114.90BOOKS - PLC 72.95BOOKS - PLC 14.32

028036 09/13/17 POSTMASTER , STAMPS 235.00STAMPS 98.00

028037 09/22/17 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 092017 117.87EMPLOYEE MEDICAL INS - 092017 693.83EMPLOYEE MEDICAL INS - 092017 8,485.31EMPLOYEE MEDICAL INS - 092017 696.90EMPLOYEE MEDICAL INS - 092017 10,166.97EMPLOYEE MEDICAL INS - 092017 1,989.24EMPLOYEE MEDICAL INS - 092017 544.66EMPLOYEE MEDICAL INS - 092017 1,207.25EMPLOYEE MEDICAL INS - 092017 238.60EMPLOYEE MEDICAL INS - 092017 696.90EMPLOYEE MEDICAL INS - 092017 2,222.51EMPLOYEE MEDICAL INS - 092017 696.90EMPLOYEE MEDICAL INS - 092017 180.84EMPLOYEE MEDICAL INS - 092017 1,819.86SELECTHEALTH - 092017 696.90EMPLOYEE MEDICAL INS - 092017 696.90EMPLOYEE MEDICAL INS - 092017 522.68

028038 09/22/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 092017 7.11EMPLOYEE DENTAL INS - 092017 37.63EMPLOYEE DENTAL INS - 092017 42.02EMPLOYEE DENTAL INS - 092017 511.62EMPLOYEE DENTAL INS - 092017 613.01EMPLOYEE DENTAL INS - 092017 119.94EMPLOYEE DENTAL INS - 092017 32.85EMPLOYEE DENTAL INS - 092017 72.79EMPLOYEE DENTAL INS - 092017 14.39EMPLOYEE DENTAL INS - 092017 42.02EMPLOYEE DENTAL INS - 092017 42.02EMPLOYEE DENTAL INS - 092017 134.01EMPLOYEE DENTAL INS - 092017 42.02EMPLOYEE DENTAL INS - 092017 63.04EMPLOYEE DENTAL INS - 092017 10.90EMPLOYEE DENTAL INS - 092017 74.02DELTA DENTAL INSURAN - 092017 42.02

028039 09/22/17 GRACE SCHOOL DISTRICT , LEADERSHIP PREMIUMS - 092017 1,679.33IRI - 092017 417.00DISTRICT TECHNOLOGY - 092017 3,533.33



MEDIA - 092017 553.88VOCATIONAL PROGRAM SALAR - 092017 862.80EXTRA CURR. BUS DRIV - 092017 1,194.23CROSSING GUARDS - 092017 356.32SUPERINTENDENT - 092017 7,500.00DISTRICT SECRETARY - 092017 2,126.25CUSTODIAN - 092017 4,971.08SALARIES-CHAPTER I - 092017 8,608.78ADMIN.-CHAPTER I - 092017 761.76MAINTENANCE - 092017 4,983.33E/CURRICULAR SALARIE - 092017 3,932.94PRINCIPAL-THATCHER E - 092017 458.32TRANSPORTATION SUPER - 092017 3,750.00TITLE VI-B - 092017 7,898.38BUS DRIVER - 092017 10,333.43PRESCHOOL - 092017 852.00CARL PERKINS GRANT - 092017 681.62PRINCIPAL--GRACE ELE - 092017 458.33TITLE II-A - 092017 5,566.25ELEMENTARY TEACHER - 092017 49,074.71ELEMENTARY AIDE - 092017 4,005.06PRINCIPAL-JR. HIGH - 092017 248.50PRINCIPAL-HIGH SCHOO - 092017 5,586.33THATCHER ELEM. SECRE - 092017 1,423.28SECRETARY-HIGH SCHOO - 092017 1,707.65CLERK - 092017 2,775.00FOOD SERVICE - 092017 7,391.75SUBSTITUTE-ELEMENTAR - 092017 462.13SECONDARY TEACHER - 092017 60,868.40SUBSTITUTE-SECONDARY - 092017 800.00SPECIAL EDUCATION - 092017 8,548.66GUIDANCE - 092017 7,118.62

028040 09/22/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 092017 805.83EMPLOYER SHARE PERSI - 092017 190.10EMPLOYER SHARE PERSI - 092017 399.97UNUSED SICK LEAVE - 092017 10.87EMPLOYER SHARE PERSI - 092017 97.67UNUSED SICK LEAVE - 092017 121.29UNUSED SICK LEAVE - 092017 124.53EMPLOYER SHARE PERSI - 092017 1,089.69EMPLOYER SHARE PERSI - 092017 1,118.69EMPLOYER SHARE PERSI - 092017 6,890.29UNUSED SICK LEAVE - 092017 32.89EMPLOYER SHARE PERSI - 092017 295.47UNUSED SICK LEAVE - 092017 602.19UNUSED SICK LEAVE - 092017 56.33EMPLOYER SHARE PERSI - 092017 506.06UNUSED SICK LEAVE - 092017 7.51UNUSED SICK LEAVE CO - 092017 419.33UNUSED SICK LEAVE - 092017 44.52EMPLOYER SHARE PERSI - 092017 5,410.29EMPLOYER SHARE PERSI - 092017 967.71EMPLOYER SHARE PERSI - 092017 387.86UNUSED SICK LEAVE - 092017 555.50UNUSED SICK LEAVE - 092017 21.16UNUSED SICK LEAVE - 092017 717.12UNUSED SICK LEAVE - 092017 107.71UNUSED SICK LEAVE - 092017 43.17UNUSED SICK LEAVE - 092017 89.69UNUSED SICK LEAVE - 092017 58.93EMPLOYER SHARE PERSI - 092017 529.48EMPLOYER SHARE PERSI - 092017 314.13EMPLOYER SHARE PERSI - 092017 67.46EMPLOYER SHARE PERSI - 092017 681.74UNUSED SICK LEAVE - 092017 34.97UNUSED SICK LEAVE - 092017 75.88

028041 09/22/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 092017 25.85EMPLOYER FICA SHARE - 092017 219.07EMPLOYER FICA SHARE - 092017 42.37EMPLOYER FICA SHARE - 092017 505.85EMPLOYER FICA SHARE - 092017 53.16EMPLOYER M/CARE - 092017 12.43EMPLOYER M/CARE - 092017 859.56EMPLOYER FICA SHARE - 092017 485.78EMPLOYER FICA SHARE - 092017 562.59EMPLOYER M/CARE - 092017 131.59EMPLOYER FICA SHARE - 092017 235.63EMPLOYER M/CARE - 092017 100.54EMPLOYER M/CARE - 092017 6.05EMPLOYER M/CARE - 092017 51.23EMPLOYER FICA SHARE - 092017 429.96EMPLOYER FICA SHARE - 092017 102.90EMPLOYER FICA SHARE - 092017 471.09EMPLOYER M/CARE - 092017 110.17EMPLOYER FICA SHARE - 092017 52.82EMPLOYER M/CARE - 092017 12.36EMPLOYER FICA SHARE - 092017 42.26EMPLOYER M/CARE - 092017 9.88EMPLOYER M/CARE - 092017 744.27EMPLOYER M/CARE - 092017 416.34EMPLOYER FICA SHARE - 092017 519.41EMPLOYER FICA SHARE - 092017 80.03



EMPLOYER FICA SHARE - 092017 303.38EMPLOYER FICA SHARE - 092017 921.00EMPLOYER M/CARE - 092017 113.61EMPLOYER M/CARE - 092017 55.11EMPLOYER FICA SHARE - 092017 3,182.40EMPLOYER FICA SHARE - 092017 3,675.38EMPLOYER M/CARE - 092017 118.31EMPLOYER M/CARE - 092017 121.47EMPLOYER M/CARE - 092017 18.71EMPLOYER M/CARE - 092017 70.95EMPLOYER M/CARE - 092017 215.41EMPLOYER M/CARE - 092017 100.45EMPLOYER M/CARE - 092017 287.93EMPLOYER FICA SHARE - 092017 429.33EMPLOYER M/CARE - 092017 24.06


EMPLOYEE LIFE INS - 092017 167.77EMPLOYEE LIFE INS - 092017 21.33EMPLOYEE LIFE INS - 092017 13.17EMPLOYEE LIFE INS - 092017 8.99EMPLOYEE LIFE INS - 092017 21.75STANDARD LIFE INSURA - 092017 11.50EMPLOYEE LIFE INS - 092017 11.50EMPLOYEE LIFE INS - 092017 19.92EMPLOYEE LIFE INS - 092017 3.94EMPLOYEE LIFE INS - 092017 11.50EMPLOYEE LIFE INS - 092017 11.50EMPLOYEE LIFE INS - 092017 23.00EMPLOYEE LIFE INS - 092017 37.34EMPLOYEE LIFE INS - 092017 1.49EMPLOYEE LIFE INS - 092017 46.00EMPLOYEE LIFE INS - 092017 150.85EMPLOYEE LIFE INS - 092017 11.50

028044 09/22/17 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 092017 18.74EMPLOYEE VISION INS - 092017 10.82EMPLOYEE VISION INS - 092017 1.83EMPLOYEE VISION INS - 092017 34.51EMPLOYEE VISION INS - 092017 9.70EMPLOYEE VISION INS - 092017 10.82EMPLOYEE VISION INS - 092017 2.80EMPLOYEE VISION INS - 092017 10.82EMPLOYEE VISION INS - 092017 19.07VISION SERVICE INSUR - 092017 10.82EMPLOYEE VISION INS - 092017 131.74EMPLOYEE VISION INS - 092017 157.84EMPLOYEE VISION INS - 092017 30.88EMPLOYEE VISION INS - 092017 8.46EMPLOYEE VISION INS - 092017 10.82EMPLOYEE VISION INS - 092017 3.71EMPLOYEE VISION INS - 092017 27.06

028045 09/26/17 INTERNAL REVENUE SERVICE OGDEN, UT 84201 941 TAXES 402.00941 TAXES 402.00

028046 10/09/17 2M DATA SYSTEMS OREM, UT 84057 SOFTWARE 525.00028047 10/09/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 FLUSH MILLER MIG NXL, TIP MIG MILL 39.19028048 10/09/17 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 LEVY ELECTION 174.20

KINDERGARDEN REGISTRATION 38.50028049 10/09/17 CDW GOVERNMENT, INC. CHICAGO, IL 60675-1515 PROJECTORS WITH WALL MONTS 3,190.92028050 10/09/17 CENTURY LINK PHOENIX, AZ 85072-2187 GRACE ELEM 208-425-3809-718B 218.74

GRACE ELEM 208-425-3809-718B 110.06GRACE ELEM 208-425-9161-955B 54.55GRACE ELEM 208-425-9161-955B 55.03GRACE HIGH 208-425-3063-888B 65.41GRACE HIGH 208-425-3063-888B 65.55THACHER ELEM 208-427-6346-349B 109.64THACHER ELEM 208-427-6346-349B 110.06

028051 10/09/17 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028052 10/09/17 CITY OF GRACE GRACE, ID 83241 GRACE ELEM 2290.1 24.00

HIGH SCHOOL 2360.1 2,611.10HIGH SCHOOL 2360.1 169.00HIGH SCHOOL 2360.1 156.50GRACE ELEM 2290.1 309.51GRACE ELEM 2290.1 59.80

028053 10/09/17 DAVID B. BECKSTEAD, M.D. PRESTON, ID 83263 DRIVER PHYSICAL - S SMITH 75.00028054 10/09/17 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 328.11

PHONE SERVICE 313.93028055 10/09/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,441.33

FOOD & SUPPLIES 112.75FOOD & SUPPLIES 450.31CREDIT ON ACCOUNT 506.95CRCREDIT ON ACCOUNT 402.02CR

028056 10/09/17 GRACE HIGH SCHOOL--FFA GRACE, ID 83241 AIRLINE TICKET - INDIONAPOLIS FFA 396.60NATIONAL FFA CONVENTION REGISTRATI 55.00SHUTTLE FOR AIRPORT TO HOTEL & CON 200.00

028057 10/09/17 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 LEASE AGREEMENT 3,793.38028058 10/09/17 HOLYOAK, JAMIE , MILEAGE REIMB. 205.75028059 10/09/17 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 003 480 3000 8 21.38

AUDITORIUM 381 943 3000 7 11.91GRACE ELEM 492 140 3000 6 11.99JR HIGH 677 821 3000 8 15.84HIGH SCHOOL 791 040 3000 6 69.99AG SHOP 870 493 3000 1 15.84



028060 10/09/17 MATHEWS, ANN GRACE, ID 83241 MILEAGE REIMB. TO THATCHER 126.00028061 10/09/17 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 288.77

CREDIT ON ACCOUNT 264.38CRFOOD & SUPPLIES 264.38FOOD & SUPPLIES 316.28

028062 10/09/17 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 718.62FOOD & SUPPLIES 159.24CRFOOD & SUPPLIES 48.81CRFOOD & SUPPLIES 482.83FOOD & SUPPLIES 48.81CR

028063 10/09/17 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA FEE 40.00COBRA FEE 40.00

028064 10/09/17 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 ERASERS, BINDER CLIPS, HOLE PUNCH 8.90ERASERS, BINDER CLIPS, HOLE PUNCH 137.67

028065 10/09/17 RISE BROADBAND BOSTON , MA 02284 INTERNET THATCHER ELEM SERV 132.06028066 10/09/17 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER ELEM PUMP 61747526-001 5 318.73

THATCHER ELEM 61702796-002 1 418.28JR HIGH 61702796-003 9 530.88ACTIVITIES FIELD 61876326-001 4 72.69HIGH SCHOOL 61702796-004 7 1,824.73BUS COMPOUND 61876326-002 2 27.88DISTRICT PUMP 61747526-002 3 287.23AUDITORIUM 61874716-001 7 293.70GRACE ELEM 61702796-001 3 518.74

028067 10/09/17 TENNIS AND TRACK CO. SALT LAKE CITY , UT 84165 TRACK RESURFACE 62,000.00028068 10/09/17 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,886.70

FOOD & SUPPLIES 232.00028069 10/09/17 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE DELIVERY - HEATING 893.56

PROPANE TANK RENTAL - THATCHER 159.00028070 10/09/17 VISA , HDMI CALBE,S, NETWORK CALBE, MICE 460.89

DELL PROJECTOR, POWER PACK MOUSE 708.71028071 10/12/17 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 BATTERY + BELT CLIPS FOR RADIO WAL 84.99

MEALS 45.10MEALS 107.81FINANCE CHARGE 8.81

028072 10/12/17 INDY AIR PORT COURTYARD INDIANAPOLIS, IN 46241 1 ROOM/4 NIGHTS NAT. FFA CONV 611.60028073 10/24/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYLINDER RENT 18.70028074 10/24/17 BROULIMS SODA SPRINGS, ID 83276 PAINT TRAY, ROLLER, PAINT 74.51

TILE GLUE FOR FLOORING 20.28ANCH NYCLNCD 15.92BRACKET SHELF, FH PHILIP SMS, STAR 64.52MOLD PANL STRP, CAULK WHITE 38.94HEX DRILL, RAWL TAPR 38.98WASP SPRAY 11.94SHLF LAM OAK 19.58BACKPACK 4 GAL SPRAYER 89.9916 GA 200' GAL WIRE 12.99PAINT TRAY, LTX GLOVES, HANDLE THR 44.97BOLT CARGES, FENCE TENSION BAND 45.45STRIPING PAINT WHITE 69.57

028075 10/24/17 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 STARTER DENSO 353.33DRAIN KIT 28.60

028076 10/24/17 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 BIDS - BUS 68.00MAINT. & OPERATIONS BUDGET 33.80

028077 10/24/17 CENTENNIAL LUBE GRACE, ID 83241 REMOVE ENGINE, CLEAN REPLACE TRIGG 26.15028078 10/24/17 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT PROGRAM 640.24028079 10/24/17 CHRISTENSEN, SPENCER GRACE, ID 83241 ROOM CHARGES - SUMMER CONF. 411.32

CONF. REGISTRATION 150.00MEAL REIMB. 48.00

028080 10/24/17 CLASSIC TRUCK COLLISION CENTER AMMON, ID 83401 REPAIRS TO YELLOW BUS 3,239.64028081 10/24/17 CUSTOM FENCE CO. LOGAN, UT 84341 SWING GATES, TENSION BARS 1,436.92028082 10/24/17 DELL MARKETING, L.P. CHICAGO, IL 60680-2816 OFFICE TONER 262.38028083 10/24/17 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 26.23

FUEL CHARGES 50.00FUEL CHARGES 28.22FUEL CHARGES 33.83FUEL CHARGES 70.00FUEL CHARGES 48.84BOARD SUPPLIES 15.42BOARD SUPPLIES LESS TAX CHARGE 0.88CRPREM. CERTIFICATE 30.00

028084 10/24/17 ELDON & SONS GRACE, ID 83241 UNIROYAL TIGER PAW AWP TIRES 476.52028085 10/24/17 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 ANNUAL WET & BACK FLOW ASSY 325.00028086 10/24/17 GEM VALLEY SURVEY BANCROFT, ID 83217 CHURCH PROPERTY APPRAISAL 706.00028087 10/24/17 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 LEASE AGREEEMENT 3,793.38028088 10/24/17 HEARTLAND SCHOOL SOLUNTIONS JEFFERSONVILLE, IN 47130 NK MENU PLANNING ANNUAL RENEWAL 242.50028089 10/24/17 IASA/IASSP/IASEA MEMBER BOISE, ID 83705 LAW CONFERENCE REGISTRATION 70.00028090 10/24/17 IDAHO DIV. OF VOCATIONAL REHAB BOISE, ID 83720-0096 SCHOOL OWRK TRANSITION 1,025.00028091 10/24/17 IDAHO STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 2017 SDE REGIONAL BUS TRAINING 100.00028092 10/24/17 JOHN'S PAINT & GLASS INC POCATELLO, ID 83204 WINDSHIELD 274.30

TAX EXEMPT 9.30CR028093 10/24/17 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIM. TO THATCHER 72.00028094 10/24/17 JUNIOR LIBRARY GUILD PLAIN CITY, OH 43064 CTH + CATEGORY - CURRENT TRENDS HI 157.50028095 10/24/17 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 SULFUR DYED FUEL 4,179.89028096 10/24/17 LISH REFRIGERATION LLC INKON , ID 83245 REPAIRS TO FREEZER AT HS KITCHEN 1,324.60028097 10/24/17 LONDON DRUG CO. GRACE, ID 83241 CLAMPS 4.55028098 10/24/17 PIONEER ATHLETICS CLEVELAND, OH 44135 STARLINER BATTERY & CLEANER 89.85028099 10/24/17 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OT EVALUATION 51.48

OT EVALUATION 13.26OT EVALUATION 13.43OT EVALUATION 79.00OT EVALUATION 79.00



OT EVALUATION 300.00OT EVALUATION 61.62

028100 10/24/17 PROFESSIONAL SYSTEMS TECHNOLOG MURRY, UT 84107 WEATHERPROOF HORN STROBES 395.27028101 10/24/17 QUEST CPA'S P.C. PAYETTE, ID 83661 2017 AUDIT 3,525.00028102 10/24/17 REFLECTIVE IMAGE GREENPORT, NY 11944 ANIMAL IDENTIFICATION SIGN 114.82028103 10/24/17 ROCKY MOUNTAIN BOILER, INC. IDAHO FALLS, ID 83403 DRAIN BOILER, AND START FOR WINTER 350.00

DRAIN BOILER, AND START FOR WINTER 270.00028104 10/24/17 SCHAEFFERS SPECIALIZED LUB ST LOUIS, MO 63104 DIESEL TREAT 1,345.16028105 10/24/17 SILVERBACK LEARNING SOLUTIONS MERIDIAN , ID 83642 EDIFY ASSESS SUBSCRIPTION 1,569.00028106 10/24/17 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 37,582.00028107 10/24/17 TRIARCO FORT ATKINSON, WI 53538-0463 ART SUPPLIES 195.30028108 10/24/17 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 293.58

PROPANE - BUS 164.57028109 10/24/17 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 WAXIE ECO CLIPS 173.69028110 10/25/17 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 102017 117.87

EMPLOYEE MEDICAL INS - 102017 693.83EMPLOYEE MEDICAL INS - 102017 8,281.84EMPLOYEE MEDICAL INS - 102017 10,328.59EMPLOYEE MEDICAL INS - 102017 1,989.24EMPLOYEE MEDICAL INS - 102017 452.84EMPLOYEE MEDICAL INS - 102017 1,340.92EMPLOYEE MEDICAL INS - 102017 238.60EMPLOYEE MEDICAL INS - 102017 696.90EMPLOYEE MEDICAL INS - 102017 696.90EMPLOYEE MEDICAL INS - 102017 2,222.51EMPLOYEE MEDICAL INS - 102017 696.90EMPLOYEE MEDICAL INS - 102017 107.64EMPLOYEE MEDICAL INS - 102017 1,893.06SELECTHEALTH - 102017 696.90EMPLOYEE MEDICAL INS - 102017 696.90EMPLOYEE MEDICAL INS - 102017 522.68

028111 10/25/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 102017 7.11EMPLOYEE DENTAL INS - 102017 37.63EMPLOYEE DENTAL INS - 102017 42.02EMPLOYEE DENTAL INS - 102017 42.02EMPLOYEE DENTAL INS - 102017 499.35EMPLOYEE DENTAL INS - 102017 622.76EMPLOYEE DENTAL INS - 102017 119.94EMPLOYEE DENTAL INS - 102017 27.31EMPLOYEE DENTAL INS - 102017 80.85EMPLOYEE DENTAL INS - 102017 14.39EMPLOYEE DENTAL INS - 102017 42.02EMPLOYEE DENTAL INS - 102017 134.01EMPLOYEE DENTAL INS - 102017 42.02EMPLOYEE DENTAL INS - 102017 6.49EMPLOYEE DENTAL INS - 102017 78.43DELTA DENTAL INSURAN - 102017 42.02EMPLOYEE DENTAL INS - 102017 63.04

028112 10/25/17 GRACE SCHOOL DISTRICT , EXTRA CURR. BUS DRIV - 102017 2,039.84CROSSING GUARDS - 102017 167.68E/CURRICULAR SALARIE - 102017 5,535.31VOCATIONAL PROGRAM SALAR - 102017 862.80SPECIAL EDUCATION - 102017 8,548.66GUIDANCE - 102017 7,118.62LEADERSHIP PREMIUMS - 102017 1,679.33DISTRICT TECHNOLOGY - 102017 3,533.33SALARIES-CHAPTER I - 102017 5,780.24ADMIN.-CHAPTER I - 102017 761.76MEDIA - 102017 408.00SUPERINTENDENT - 102017 7,500.00DISTRICT SECRETARY - 102017 2,126.25PRINCIPAL-THATCHER E - 102017 458.32TITLE VI-B - 102017 6,358.50PRESCHOOL - 102017 468.00CARL PERKINS GRANT - 102017 353.62PRINCIPAL--GRACE ELE - 102017 458.33PRINCIPAL-JR. HIGH - 102017 248.50PRINCIPAL-HIGH SCHOO - 102017 5,586.33THATCHER ELEM. SECRE - 102017 1,414.66TITLE II-A - 102017 5,147.00SECRETARY-HIGH SCHOO - 102017 1,769.27CLERK - 102017 2,775.00CUSTODIAN - 102017 3,187.68MAINTENANCE - 102017 4,893.33ELEMENTARY TEACHER - 102017 49,074.71ELEMENTARY AIDE - 102017 3,398.58SUBSTITUTE-ELEMENTAR - 102017 202.38SECONDARY TEACHER - 102017 60,868.40TRANSPORTATION SUPER - 102017 3,750.00BUS DRIVER - 102017 5,455.93FOOD SERVICE - 102017 6,105.49SUBSTITUTE-SECONDARY - 102017 330.00

028113 10/25/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 102017 399.97UNUSED SICK LEAVE - 102017 597.77EMPLOYER SHARE PERSI - 102017 190.10UNUSED SICK LEAVE - 102017 10.87EMPLOYER SHARE PERSI - 102017 97.67EMPLOYER SHARE PERSI - 102017 967.71EMPLOYER SHARE PERSI - 102017 320.61UNUSED SICK LEAVE - 102017 717.12EMPLOYER SHARE PERSI - 102017 1,089.69UNUSED SICK LEAVE - 102017 107.71



UNUSED SICK LEAVE - 102017 28.01EMPLOYER SHARE PERSI - 102017 251.66UNUSED SICK LEAVE - 102017 35.68UNUSED SICK LEAVE - 102017 89.69EMPLOYER SHARE PERSI - 102017 1,117.71UNUSED SICK LEAVE - 102017 21.16UNUSED SICK LEAVE - 102017 56.33EMPLOYER SHARE PERSI - 102017 506.06UNUSED SICK LEAVE - 102017 44.52UNUSED SICK LEAVE - 102017 121.29EMPLOYER SHARE PERSI - 102017 314.13EMPLOYER SHARE PERSI - 102017 805.83EMPLOYER SHARE PERSI - 102017 38.94EMPLOYER SHARE PERSI - 102017 663.06UNUSED SICK LEAVE - 102017 124.42UNUSED SICK LEAVE - 102017 34.97UNUSED SICK LEAVE - 102017 4.33UNUSED SICK LEAVE - 102017 73.81UNUSED SICK LEAVE CO - 102017 419.33UNUSED SICK LEAVE - 102017 555.50EMPLOYER SHARE PERSI - 102017 5,370.54EMPLOYER SHARE PERSI - 102017 6,890.28UNUSED SICK LEAVE - 102017 58.88EMPLOYER SHARE PERSI - 102017 528.96

028114 10/25/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 102017 219.07EMPLOYER FICA SHARE - 102017 657.37EMPLOYER FICA SHARE - 102017 347.72EMPLOYER M/CARE - 102017 731.86EMPLOYER M/CARE - 102017 18.72EMPLOYER M/CARE - 102017 51.23EMPLOYER M/CARE - 102017 118.30EMPLOYER M/CARE - 102017 122.24EMPLOYER FICA SHARE - 102017 53.16EMPLOYER M/CARE - 102017 12.43EMPLOYER M/CARE - 102017 45.54EMPLOYER M/CARE - 102017 153.74EMPLOYER M/CARE - 102017 81.27EMPLOYER M/CARE - 102017 281.06EMPLOYER FICA SHARE - 102017 387.22EMPLOYER M/CARE - 102017 90.54EMPLOYER FICA SHARE - 102017 375.64EMPLOYER M/CARE - 102017 87.85EMPLOYER FICA SHARE - 102017 29.02EMPLOYER M/CARE - 102017 6.78EMPLOYER FICA SHARE - 102017 21.93EMPLOYER M/CARE - 102017 5.12EMPLOYER FICA SHARE - 102017 3,129.24EMPLOYER FICA SHARE - 102017 3,641.43EMPLOYER FICA SHARE - 102017 485.79EMPLOYER FICA SHARE - 102017 339.60EMPLOYER FICA SHARE - 102017 384.26EMPLOYER FICA SHARE - 102017 429.64EMPLOYER FICA SHARE - 102017 102.90EMPLOYER FICA SHARE - 102017 31.22EMPLOYER FICA SHARE - 102017 505.84EMPLOYER FICA SHARE - 102017 522.69EMPLOYER FICA SHARE - 102017 80.03EMPLOYER M/CARE - 102017 851.62EMPLOYER M/CARE - 102017 113.62EMPLOYER M/CARE - 102017 79.42EMPLOYER M/CARE - 102017 100.47EMPLOYER M/CARE - 102017 24.06EMPLOYER FICA SHARE - 102017 194.78


EMPLOYEE LIFE INS - 102017 147.49EMPLOYEE LIFE INS - 102017 170.44EMPLOYEE LIFE INS - 102017 13.17EMPLOYEE LIFE INS - 102017 21.33STANDARD LIFE INSURA - 102017 11.50EMPLOYEE LIFE INS - 102017 11.50EMPLOYEE LIFE INS - 102017 11.50EMPLOYEE LIFE INS - 102017 7.47EMPLOYEE LIFE INS - 102017 22.13EMPLOYEE LIFE INS - 102017 3.94EMPLOYEE LIFE INS - 102017 11.50EMPLOYEE LIFE INS - 102017 23.00EMPLOYEE LIFE INS - 102017 37.34EMPLOYEE LIFE INS - 102017 11.50EMPLOYEE LIFE INS - 102017 0.89EMPLOYEE LIFE INS - 102017 22.35EMPLOYEE LIFE INS - 102017 46.00

028117 10/25/17 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 102017 1.83EMPLOYEE VISION INS - 102017 9.70EMPLOYEE VISION INS - 102017 128.58EMPLOYEE VISION INS - 102017 160.35EMPLOYEE VISION INS - 102017 30.88EMPLOYEE VISION INS - 102017 10.82EMPLOYEE VISION INS - 102017 7.03EMPLOYEE VISION INS - 102017 20.82EMPLOYEE VISION INS - 102017 3.71EMPLOYEE VISION INS - 102017 10.82



EMPLOYEE VISION INS - 102017 34.51EMPLOYEE VISION INS - 102017 10.82EMPLOYEE VISION INS - 102017 10.82EMPLOYEE VISION INS - 102017 1.67EMPLOYEE VISION INS - 102017 20.20VISION SERVICE INSUR - 102017 10.82EMPLOYEE VISION INS - 102017 27.06

028118 11/07/17 RIGBY, CASSIE GRACE, ID 83241 FUTURE FUND GRANT 1,200.00028119 11/09/17 A-PLUS AUTOMOTIVE GRACE, ID 83241 INNER TUBE 24.95

RAVEN GLOVE X LARG 28.98OIL FILTER, FUEL FILTER 30.393 PC SAE BIT SOCKETS 12.99OIL FILTERS, FUEL FILTERS 160.81WINTER BLADE 15.98MINI LAMP 9.17HALOGEN CAPSULE 21.88

028120 11/09/17 AMERICAN FIDELITY OKLAHOMA CITY, OK 73125 FLEX ACCOUNT EMPLOYER FEE 196.00028121 11/09/17 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. SEIPA MTG 26.25028122 11/09/17 BLUE CROSS OF IDAHO BOISE, ID 83707 PREMIUM INCREASE EMPLOYEE2017-2018 1,000.00

PREMIUM INCREASE EMPLOYEE2017-2018 1,261.80028123 11/09/17 BRADY, STEPHEN C. GRACE, ID 83241 MOVE DRAMA SHED TO TRACK 100.00028124 11/09/17 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED ASST. TRACK, JR H TRAC 47.20

HELP WANTED MAINTENANCE POSITION 54.90028125 11/09/17 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 FINISHING TROWEL PRO, LATEX ASST 69.86

BASKETBALL NET 5.99SERVICE CHARGE 5.00

028126 11/09/17 CENTENNIAL LUBE GRACE, ID 83241 ** VOID ** 0.00028127 11/09/17 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 205-425-3809 6.21028128 11/09/17 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028129 11/09/17 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 2,897.03

HIGH SCHOOL 2360.1 169.00HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 247.17GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 26.00

028130 11/09/17 CLAY EDWELL EDUCATIONAL SERV COLLEGE STATION, TX 77841-5125 AGRICULTURAL EXP SUBSCRIPTION 295.00028131 11/09/17 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 SPRNK, DOOR PULL 14.87

80 LBS MIX GARAGE 17.9715 FT RATTCH 19.99.95 DRIM LI 8.49GIANT DESTR 5.99PAINT JD G 19.473/4 IN SLIP, 7/8 RUBBER, DOWELS 5.89BOLTS 43.02

028132 11/09/17 CORDER, ROBIN GRACE, ID 83241 OFFICE SUPPLIES 131.30MEALS & MILEAGE REIMB. 74.80ROOM CHARGES, MEAL REMIB. FUEL CHA 283.98

028133 11/09/17 CUSTOM FENCE CO. LOGAN, UT 84341 CHAINLEAK, TENSION BANDS, BRACE, S 19.94TEMPORARY FENCE PANEL RENTAL 136.50

028134 11/09/17 DELL MARKETING, L.P. CHICAGO, IL 60680-2816 IPADS - GES 1,698.08OPTI PLEX DESK TOP COMPUTERS 1,698.08

028135 11/09/17 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 37.18FUEL CHARGES 79.50FUEL CHARGES 63.98FUEL CHARGES 17.91FUEL CHARGES 50.22FUEL CHARGES 33.19FUEL CHARGES 35.01FUEL CHARGES 56.75FUEL CHARGES 46.45FUEL CHARGES 38.00

028136 11/09/17 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 ASD WLP04-20N50 PC LED WALLPACK 140.22028137 11/09/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,190.41

FOOD & SUPPLIES 1,252.86028138 11/09/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 GARBAGE SACKS 516.60

UPRIGHT VAC 653.35028139 11/09/17 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 LEASE AGREEMENT 3,793.38028140 11/09/17 HEARTLAND SCHOOL SOLUNTIONS JEFFERSONVILLE, IN 47130 NK MENU PLANNING ANNUAL SUP 242.50028141 11/09/17 HELENA CHEMICAL COMPANY LOS ANGELES, CA 90074-2558 ELE-MAX TURF NECTAR AC 84.98028142 11/09/17 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PT CONSULTATION 313.22028143 11/09/17 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 492 140 3000 6 61.05

HIGH SCHOOL 677 821 3000 8 73.26AG SHOP 870 493 3000 1 156.06AUDITORIUM 381 943 3000 7 35.14HIGH SCHOOL 791 040 3000 6 1,239.30GRACE ELEM 003 480 3000 8 595.26

028144 11/09/17 JACK'S TIRE & OIL MANAGEMENT LOGAN, UT 84341 TIRES, WHEEL BALANCE, 1,521.82028145 11/09/17 JENSEN, KENNETH , MOVE DRAMA SHED TO TRACK 150.00028146 11/09/17 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE TO THATCHER 36.00028147 11/09/17 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 2,549.94028148 11/09/17 KNUTSON, TJ , MOVE DRAMA SHED TO TRACK 100.00028149 11/09/17 LONDON DRUG CO. GRACE, ID 83241 FUEL CARD POUCHES 14.36028150 11/09/17 MANSFIELD, SHELDON GRACE, ID 83241 MEAL REIMB. 92.00028151 11/09/17 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 333.26

FOOD & SUPPLIES 311.33028152 11/09/17 MIDWEST SIOUX CITY, IA 51102 CO2 CAR SUPPLIES 193.55028153 11/09/17 MUSICIANS FRIEND WESTLAKE VILLAGE , CA 91359 RECORDERS 349.75028154 11/09/17 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 415.52

FOOD & SUPPLIES 788.92028155 11/09/17 PRESENCE LEARNING INC PASADENA, CA 91185-4306 SET UP FEE 300.00

SUPPORT, DOC PLANNING 61.62SUPPORT, DOC PLANNING 95.86



028156 11/09/17 RISE BROADBAND BOSTON , MA 02284 THATCHER INTERNET 264.12028157 11/09/17 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 GRACE ELEM 61702796-001 3 347.12

THATCHER WATER PUMP 61747526-001 23.62ACTIVIITIES FIELD 61876326-001 4 104.84BUS COMPOUND 61876326-002 2 29.09DISTRICT WATER PUMP 61747526-002 23.62JR HIGH 61702796-003 9 722.53AUDITORIUM 61874716-001 7 273.61HIGH SCHOOL 61702796-004 7 1,589.83THATCHER ELEM 61702796-002 1 526.94

028158 11/09/17 SCHETKY NORTHWEST SALES INC PORTLAND, OR 97220 STAR PLUS W/CHEST STRAP 624.00028159 11/09/17 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 2 TAIL PIECES 7.00

3 KEYED IC CORES, WITH KEYS 151.50028160 11/09/17 SPRINGHILL SUITES MARRIOTT BOISE,, ID 83713 STATE CROSS COUNTRY ROOM CHARGES 798.00028161 11/09/17 STRAATMAN, DON GRACE, ID 83241 MOVE DRAMA SHED TO TRACK 100.00028162 11/09/17 THERAPY SHOPPE, INC. GRAND RADIDS, MI 49518 LEFTY HANDED SCISSORS, CROSSOVER G 85.32028163 11/09/17 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 107.04

CREDIT ON ACCOUNT 122.88CRCREDIT ON ACCOUNT 656.15CRFOOD & SUPPPLIES 960.04FOOD & SUPPPLIES 62.40FOOD & SUPPPLIES 45.98FOOD & SUPPPLIES 1,213.97FOOD & SUPPPLIES 315.87FOOD & SUPPPLIES 1,012.43FOOD & SUPPPLIES 54.78FOOD & SUPPPLIES 107.04

028164 11/09/17 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QTRLY COPYCARE LEASE 3.47028165 11/09/17 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE FUEL 419.57

PROPANE FUEL 293.37028166 11/09/17 VERIZON WIRELESS DALLAS, TX 75266-0108 HS PRINC. 208-339-6409 151.08

MAINT. 208-339-4762 63.96SUPT. 208-589-5504 51.09BUSN. OFFICE 208-241-2374 269.82TECHN. 208-339-4765 313.95TRANS. 208-339-4763 282.69

028167 11/09/17 VISA , CAT CABLE, NANOSTATION HI POWER 20 258.32IPAD CHARGING STATIONS 188.94

028168 11/09/17 WADSWORTH, DARRYL GRACE, ID 83241 CDL MEDICAL EXAM 60.00MOVING DRAMA SHED TO TRACK 150.00

028169 11/09/17 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 WAXIE ECO CLIP 173.69028170 11/09/17 WINZER CORPORATION DALLAS, TX 75267-1482 THICKSTER GLOVES, CUT OFF WHLE 388.80

CREDIT ON ACCOUNT 76.87CR028171 11/20/17 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 112017 696.90

EMPLOYEE MEDICAL INS - 112017 117.87EMPLOYEE MEDICAL INS - 112017 186.39EMPLOYEE MEDICAL INS - 112017 693.83EMPLOYEE MEDICAL INS - 112017 1,799.78EMPLOYEE MEDICAL INS - 112017 696.90EMPLOYEE MEDICAL INS - 112017 8,501.35EMPLOYEE MEDICAL INS - 112017 10,175.55EMPLOYEE MEDICAL INS - 112017 1,357.95EMPLOYEE MEDICAL INS - 112017 962.92EMPLOYEE MEDICAL INS - 112017 1,340.92EMPLOYEE MEDICAL INS - 112017 293.34EMPLOYEE MEDICAL INS - 112017 696.90SELECTHEALTH - 112017 696.90EMPLOYEE MEDICAL INS - 112017 696.90EMPLOYEE MEDICAL INS - 112017 2,237.04EMPLOYEE MEDICAL INS - 112017 522.68EMPLOYEE MEDICAL INS - 112017 696.90

028172 11/20/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 112017 7.11EMPLOYEE DENTAL INS - 112017 37.63EMPLOYEE DENTAL INS - 112017 42.02EMPLOYEE DENTAL INS - 112017 42.02EMPLOYEE DENTAL INS - 112017 512.59EMPLOYEE DENTAL INS - 112017 613.53EMPLOYEE DENTAL INS - 112017 81.88EMPLOYEE DENTAL INS - 112017 58.06EMPLOYEE DENTAL INS - 112017 80.85EMPLOYEE DENTAL INS - 112017 17.69EMPLOYEE DENTAL INS - 112017 42.02EMPLOYEE DENTAL INS - 112017 134.89EMPLOYEE DENTAL INS - 112017 42.02EMPLOYEE DENTAL INS - 112017 11.24EMPLOYEE DENTAL INS - 112017 72.80DELTA DENTAL INSURAN - 112017 42.02EMPLOYEE DENTAL INS - 112017 63.04EMPLOYEE DENTAL INS - 112017 42.02

028173 11/20/17 GRACE SCHOOL DISTRICT , ELEMENTARY AIDE - 112017 3,928.45SUBSTITUTE-ELEMENTAR - 112017 591.19SECONDARY TEACHER - 112017 60,868.40SUBSTITUTE-SECONDARY - 112017 1,127.50VOCATIONAL PROGRAM SALAR - 112017 862.80SPECIAL EDUCATION - 112017 8,548.66E/CURRICULAR SALARIE - 112017 14,717.21GUIDANCE - 112017 7,118.62LEADERSHIP PREMIUMS - 112017 2,043.99DISTRICT TECHNOLOGY - 112017 3,533.33MEDIA - 112017 588.00SALARIES-CHAPTER I - 112017 8,689.57ADMIN.-CHAPTER I - 112017 761.76



SUPERINTENDENT - 112017 7,500.00DISTRICT SECRETARY - 112017 2,191.50PRINCIPAL-THATCHER E - 112017 458.32PRINCIPAL--GRACE ELE - 112017 458.33PRINCIPAL-JR. HIGH - 112017 248.50TITLE VI-B - 112017 8,527.50PRINCIPAL-HIGH SCHOO - 112017 5,586.33PRESCHOOL - 112017 936.00TITLE VI SALARIES - 112017 238.06THATCHER ELEM. SECRE - 112017 1,414.66CARL PERKINS GRANT - 112017 799.50SECRETARY-HIGH SCHOO - 112017 1,707.65CLERK - 112017 2,775.00CUSTODIAN - 112017 5,271.76MAINTENANCE - 112017 6,453.33TRANSPORTATION SUPER - 112017 3,750.00TITLE II-A - 112017 5,420.00BUS DRIVER - 112017 9,290.93EXTRA CURR. BUS DRIV - 112017 1,106.39CROSSING GUARDS - 112017 335.36ELEMENTARY TEACHER - 112017 49,074.71FOOD SERVICE - 112017 7,169.36MUSIC ROOM - HIGH SCHOOL - 112017 4,650.00

028174 11/20/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 112017 34.97UNUSED SICK LEAVE - 112017 8.27UNUSED SICK LEAVE - 112017 81.62UNUSED SICK LEAVE CO - 112017 419.33EMPLOYER SHARE PERSI - 112017 5,437.29UNUSED SICK LEAVE - 112017 10.87EMPLOYER SHARE PERSI - 112017 97.67EMPLOYER SHARE PERSI - 112017 6,890.28EMPLOYER SHARE PERSI - 112017 967.71EMPLOYER SHARE PERSI - 112017 617.91EMPLOYER SHARE PERSI - 112017 805.83EMPLOYER SHARE PERSI - 112017 231.38EMPLOYER SHARE PERSI - 112017 399.97EMPLOYER SHARE PERSI - 112017 1,089.69UNUSED SICK LEAVE - 112017 34.14EMPLOYER SHARE PERSI - 112017 306.67EMPLOYER SHARE PERSI - 112017 1,117.71EMPLOYER SHARE PERSI - 112017 314.13EMPLOYER SHARE PERSI - 112017 74.26EMPLOYER SHARE PERSI - 112017 733.30UNUSED SICK LEAVE - 112017 56.33EMPLOYER SHARE PERSI - 112017 506.06UNUSED SICK LEAVE - 112017 555.50UNUSED SICK LEAVE - 112017 605.20UNUSED SICK LEAVE - 112017 717.12UNUSED SICK LEAVE - 112017 107.72UNUSED SICK LEAVE - 112017 68.77UNUSED SICK LEAVE - 112017 89.69UNUSED SICK LEAVE - 112017 25.75UNUSED SICK LEAVE - 112017 44.52UNUSED SICK LEAVE - 112017 121.29UNUSED SICK LEAVE - 112017 60.18EMPLOYER SHARE PERSI - 112017 540.60UNUSED SICK LEAVE - 112017 124.42UNUSED SICK LEAVE - 112017 41.33EMPLOYER SHARE PERSI - 112017 371.30

028175 11/20/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 112017 208.73EMPLOYER M/CARE - 112017 100.48EMPLOYER M/CARE - 112017 29.04EMPLOYER M/CARE - 112017 51.24EMPLOYER M/CARE - 112017 119.25EMPLOYER M/CARE - 112017 120.96EMPLOYER M/CARE - 112017 18.72EMPLOYER M/CARE - 112017 75.28EMPLOYER M/CARE - 112017 199.12EMPLOYER M/CARE - 112017 96.98EMPLOYER FICA SHARE - 112017 53.16EMPLOYER M/CARE - 112017 12.43EMPLOYER FICA SHARE - 112017 567.63EMPLOYER M/CARE - 112017 132.73EMPLOYER FICA SHARE - 112017 3,185.63EMPLOYER FICA SHARE - 112017 3,692.47EMPLOYER FICA SHARE - 112017 510.09EMPLOYER M/CARE - 112017 119.29EMPLOYER FICA SHARE - 112017 502.49EMPLOYER FICA SHARE - 112017 892.45EMPLOYER FICA SHARE - 112017 58.03EMPLOYER M/CARE - 112017 13.57EMPLOYER FICA SHARE - 112017 14.76EMPLOYER M/CARE - 112017 3.45EMPLOYER FICA SHARE - 112017 429.63EMPLOYER FICA SHARE - 112017 49.57EMPLOYER M/CARE - 112017 11.60EMPLOYER FICA SHARE - 112017 124.19EMPLOYER FICA SHARE - 112017 219.06EMPLOYER FICA SHARE - 112017 44.97EMPLOYER FICA SHARE - 112017 509.90EMPLOYER FICA SHARE - 112017 517.21EMPLOYER FICA SHARE - 112017 80.04



EMPLOYER FICA SHARE - 112017 321.90EMPLOYER FICA SHARE - 112017 851.43EMPLOYER FICA SHARE - 112017 414.59EMPLOYER FICA SHARE - 112017 405.15EMPLOYER FICA SHARE - 112017 400.39EMPLOYER M/CARE - 112017 745.04EMPLOYER M/CARE - 112017 863.58EMPLOYER M/CARE - 112017 117.52EMPLOYEE FICA SHARE - 112017 288.30EMPLOYER M/CARE - 112017 67.42


EMPLOYEE LIFE INS - 112017 162.61EMPLOYEE LIFE INS - 112017 167.92EMPLOYEE LIFE INS - 112017 16.12EMPLOYEE LIFE INS - 112017 10.68EMPLOYEE LIFE INS - 112017 22.13EMPLOYEE LIFE INS - 112017 13.17EMPLOYEE LIFE INS - 112017 4.84EMPLOYEE LIFE INS - 112017 11.50EMPLOYEE LIFE INS - 112017 11.50EMPLOYEE LIFE INS - 112017 23.00EMPLOYEE LIFE INS - 112017 37.58EMPLOYEE LIFE INS - 112017 11.50EMPLOYEE LIFE INS - 112017 1.54EMPLOYEE LIFE INS - 112017 21.46STANDARD LIFE INSURA - 112017 11.50EMPLOYEE LIFE INS - 112017 11.50EMPLOYEE LIFE INS - 112017 46.00EMPLOYEE LIFE INS - 112017 11.50

028178 11/20/17 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 112017 1.83EMPLOYEE VISION INS - 112017 9.70EMPLOYEE VISION INS - 112017 10.82EMPLOYEE VISION INS - 112017 131.99EMPLOYEE VISION INS - 112017 157.97EMPLOYEE VISION INS - 112017 21.08EMPLOYEE VISION INS - 112017 10.82EMPLOYEE VISION INS - 112017 14.95EMPLOYEE VISION INS - 112017 20.82EMPLOYEE VISION INS - 112017 4.56EMPLOYEE VISION INS - 112017 10.82EMPLOYEE VISION INS - 112017 34.74EMPLOYEE VISION INS - 112017 10.82EMPLOYEE VISION INS - 112017 2.90EMPLOYEE VISION INS - 112017 18.74VISION SERVICE INSUR - 112017 10.82EMPLOYEE VISION INS - 112017 27.06EMPLOYEE VISION INS - 112017 10.82

028179 11/20/17 APPLE COMPUTER, INC. DALLAS, TX 75284-6095 IPAD'S 32 GB 1,794.00028180 11/20/17 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 SQ. ONE PRINTING - THANK YOU CARDS 103.53

AMAZON - READING MASTERY 6.91MEAL REIMB. 40.91ROUND PAPER TABS 41.02AMAZON - COMPR SKILLS WORKBOOK 16.71 AMAZON - SRA CORRECTIVE READING 81.62FINANCE CHARGE 9.10AMAZON - COMPR SKILLS WORKBOOK 117.90AMAZON - CORRECTIVE READING DECODI 119.70AMAZON - SRA CRRECTIVE READING COM 78.99AMAZON - READING MASTERY CLASSIC 20.37PLC BOOKS 57.45READING MASTERY FAST CYCLE PRES 149.76FUEL CHARGES 32.98AMAZON - CORRECTIVE READING COMP 62.93AMAZON - READING MASTERY CLASSIC F 54.95AMAZON - READIN GMASTERY READING 25.98AMAZON - COMPRE SKILLS WORKBOOK 10.99AMAZON - CORRECTIVE READING,DECODI 477.89AMAZON - COMPRE SKILLS WORKBOOK 203.01AMAZON - CORRECTIVE READING COMP 47.88AMAZON - COMPREH SKILLS WORKBOOK 9.73AMAZON = COMPR SKILLS WORKBOOK 17.64AMAZON - COMPRE SKILLS WORKBOOK 10.73FUEL CHARGES 32.45

028181 11/20/17 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 KITCHEN SUPPLIES 82.62KITCHEN SUPPLIES 48.23

028182 11/20/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 PREMIUM DIFFERENCE 238.43028183 11/20/17 GRACE HIGH SCHOOL GRACE, ID 83241 JR HIGH OFFICIALS 1,512.75

TEXTBOOKS 787.87JR HIGH PLANNERS 281.23HIGH SCHOOL LIBRARY 115.08MISC HIGH SCHOOL SUPPLIES 1,589.87GYM RUNNERS 1,065.25GEAR UP EXPENSES 20.96ECLIPSE GLASSES 438.65STATE ATHLETIC PASSES 175.00

028184 11/20/17 JENSEN, KENNETH , CC STATE ROOM REIMB. 102.27028185 11/20/17 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. 63.00028186 11/20/17 MATHEWS, ANN GRACE, ID 83241 TRAVEL TO THACHER REIMB. 153.00028187 11/21/17 PETERSON, SUSIE GRACE, ID 83241 NOVEMBER PAYROLL ADVANCE 466.07028188 11/21/17 CAMPBELL, ARLENE MCCAMMON, ID 83250 LONGEVITY STIPEND 699.50



028189 11/21/17 CONDIE, RICHARD GRACE, ID 83241 LONGEVITY STIPEND 661.61028190 11/21/17 CORDER, ROBIN GRACE, ID 83241 LONGEVITY STIPEND 554.58028191 11/21/17 KIMBALL, SUSAN GRACE, ID 83241 LONGEVITY STIPEND 566.74028192 11/21/17 MANHART, LENAE GRACE, ID 83241 LONGEVITY STIPEND 646.78028193 11/21/17 MILLWARD, ROBERT POCATELLO, ID 83201 LONGEVITY STIPEND 647.79028194 11/21/17 RIGBY, TINA GRACE,, ID 83241 LONGEVITY STIPEND 646.78028195 11/29/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 AR - CY 19.22028196 11/29/17 BROULIMS SODA SPRINGS, ID 83276 PRIMER SPRAY, RIVET, HEX KEY, WOOD 72.36

WRENCH HOLDER, BOLT EYE, FASTNERS 52.31FOG TAP, TRIM ROLLER 36.96PLUCK LOCKING 25.99STORAGE BOX 15.98LIQ NAILS, DRILL BIT 91.96

028197 11/29/17 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 BUS BIDS 66.20MAINTENANCE & OPERATION 34.76SUMMARY STATMENT 237.52

028198 11/29/17 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 PIPE GATE HINGE 6.99FINANCE CHARGE 2.50

028199 11/29/17 CENTENNIAL LUBE GRACE, ID 83241 FUEL TREATMENT 8.85028200 11/29/17 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 BATTERY 7.18028201 11/29/17 CORDER, ROBIN GRACE, ID 83241 IASEA REGIONAL MEETING MEAL REIMB. 15.00028202 11/29/17 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 CONSTRUCTION PORTABLE TOILETS 104.50028203 11/29/17 FRANKLIN COUNTY TREASURER PRESTON, ID 83263 THATCHER LANDFILL FEE 100.43

THATCHER GARBAGE FEE 408.02028204 11/29/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER PRODUCTS 1,626.25028205 11/29/17 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 MUSIC ROOM EQUIPMENT RENTAL 1,905.00028206 11/29/17 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PT CONSULTAION 363.14028207 11/29/17 HOUGHTON MIFFLIN COMPANY CHICAGO, IL 60693 PRACTICE BOOKS, VOL 1 & 2 FIRST GR 229.74028208 11/29/17 JUDD, ERIN GRACE, ID 83241 YEARLY KIDBLOG MEMBERSHIP 54.00028209 11/29/17 NEWBRY, GARY , TOOLS- LOWES 1,731.01

TOOLS- HOME DEPOT 714.38TOOLS - HARBOR FREIGHT 606.93AMAZON - LOG BOOK 146.90NORTHERN SAFETY - HARD HATS 516.63

028210 11/29/17 PIONEER ATHLETICS CLEVELAND, OH 44135 STARLINER PUMP 68.00STARLINE PAINT ULTRA WHITE 278.95SHIPPING 1,067.00

028211 11/29/17 PRESENCE LEARNING INC PASADENA, CA 91185-4306 DIRECT SERVICE, DOCUM PLANNING 178.02028212 11/29/17 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 BINDERS - HONOR SOCIETY 22.08028213 11/29/17 RAPID TOXICOLOGY SERVICES POCATELLO, ID 83201 DOT DRUG SCREENING 245.00028214 11/29/17 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 SERVICE - COOK 35.00

SERVICE - KINGSTON 35.00BOWMAN BABY 35.00

028215 11/29/17 VERNON STEEL INC IDAHO FALLS, ID 83403 1/8 X 1 1/2 TRUE FLAT, BAR GRATE 390.46REC TUBE 48.00

028216 11/29/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 BLD BANDSAW 111.58028217 11/29/17 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. SEIPA MEETING 26.25028218 11/29/17 BASSETT BUILDING SODA SPRINGS, ID 83276 LUMBER FOR MUSIC ROOM 547.38

LUMBER FOR MUSIC ROOM 24.76028219 11/29/17 BROULIMS SODA SPRINGS, ID 83276 FOOD & SUPPLY 31.71

FOOD & SUPPLY 12.68028220 11/29/17 BYU-IDAHO REXBURG, ID 83440 TED TAYLOR SCHOLARSHIP 1,000.00

GIBBS FAMILY SCHOLARSHIP 1,000.00028221 11/29/17 CENTURY LINK PHOENIX, AZ 85072-2187 HIGH SCHOOL 208-425-3063 888B 64.98

HIGH SCHOOL 208-425-3063 888B 65.55GRACE ELEM 208-425-3809 718B 110.06THATCHER ELEM 208-427-6346 349B 109.10THATCHER ELEM 208-427-6346 349B 110.06GRACE ELEM 208-425-9161 955B 54.82GRACE ELEM 208-425-9161 955B 55.03DISTRICT OFFICE 208-425-3809 20.90

028222 11/29/17 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT PROGRAM 640.24028223 11/29/17 CORDER, ROBIN GRACE, ID 83241 SOFTWARE 149.99

NASP REGISTRATION 269.00028224 11/29/17 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 323.38028225 11/29/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 241.52

FOOD & SUPPLIES 737.61CREDIT ON ACCOUNT 17.56CRFOOD & SUPPLIES 1,177.10FOOD & SUPPLIES 888.22FOOD & SUPPLIES 915.16CREDIT ON ACCOUNT 94.74CR

028226 11/29/17 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AG SHOP 870 493 3000 1 290.94GRACE ELEM 003 480 3000 8 772.94AUDITORIUM 381 943 3000 7 435.46GRACE ELEM 492 140 3000 6 84.12JR HIGH 677 821 3000 8 136.19HIGH SCHOOL 791 040 3000 6 1,793.55

028227 11/29/17 JENSEN, HAL W ARCHITECT POCATELLO , ID 83201 ARCHITECTURAL & ENG SERVICES 25,000.00028228 11/29/17 LAWSON PRODUCTS INC CHICAGO, IL 60680-9401 BLACK CART. HI TEMP MOLY GREASE 61.44028229 11/29/17 MCI SERVICE PARTS INC. CHICAGO, IL 60677-4007 SEAL 13.64

KIT ADJUSTER, GASKET RETAINER 725.95BRAKE BOLTED 1,041.64FILTER ASM POWER STEERING 122.24SHOE BRAKE, SPRING BRAKE ROLLER BR 1,797.54CAMSHAFT BRAKE, SEAL ASM, WASHER 838.48BUSHING BRONZE 79.04

028230 11/29/17 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 259.08FOOD & SUPPLIES 365.61FOOD & SUPPLIES 254.69

028231 11/29/17 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 623.37FOOD & SUPPLIES 647.11



FOOD & SUPPLIES 195.92FOOD & SUPPLIES 522.22

028232 11/29/17 PEARSON EDUCATION CHICAGO, IL 60693 VEHAVIOR ADAPTIVE SCALES 657.30AIMSWEB COMPLETE SY 17-18 1,970.00WIAT III 814.38

028233 11/29/17 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 40.00028234 11/29/17 RIGBY, TINA GRACE,, ID 83241 SCHOOL SUPPLIES FOR 504 11.29

SOCIAL SKILLS CURR 82.50028235 11/29/17 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 GRACE ELEM 61702796-001 3 577.08028236 11/29/17 SAFEGUARD BUSINESS SYSTEMS INC CHICAGO, IL 60680-1043 TAX FORMS 280.33028237 11/29/17 SOUTHEASTERN DIST. HEALTH DEPT POCATELLO, ID 83201 FOOD LICENSE RENEWAL 2018 195.00

FOOD LICENSE RENEWAL 2018 195.00FOOD LICENSE RENEWAL 2018 195.00

028238 11/29/17 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 19,721.00028239 11/29/17 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 142.72

FOOD & SUPPLIES 986.87FOOD & SUPPLIES 181.29FOOD & SUPPLIES 1,321.53FOOD & SUPPLIES 827.33RETURNED ITEM+ 301.32CR

028240 11/29/17 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE FOR BUS 299.80028241 11/29/17 VISA , KINGSTON 120GB 550, CAT 6 1,455.00

NETWORK 8 PORT SWITCH 198.95FIBER OPTIC CABLE, GIGABIT SFP MOD 641.37CAT 5E CABLE, COPPER CONDUCTOR UTP 276.12

028242 11/29/17 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 DECAL FRONT SCHOOL BUS, C2 REAR 137.76028243 11/30/17 PEARSON EDUCATION CHICAGO, IL 60693 KABC II PROTOCALS 82.50

CONNERS 3 ADHD RATING SCALES 796.95WISC - IV PRESP BKLT 1 235.75WISC-IV REC FM BKLT 1 235.75CD1-2 CHILD DEPRESSION INVENTORY 320.34

028244 11/30/17 POWERSCHOOL GROUP LLC FOLSOM, CA 95630 POWERSCHOOL LICENSE RENEWAL 1,060.95028245 12/05/17 POSTMASTER , DECEMBER NEWSLETTER 171.72028246 12/13/17 2ND GEAR COSTA MESA, CA 92626 CHROME BOOKS 5,940.00

CHROMEBOOK CARTS 989.00028247 12/13/17 A-PLUS AUTOMOTIVE GRACE, ID 83241 RAIN X LATITUDE 26 49.02

ALTERNATOR 262.46AW46 HYD GAL OIL 93.98WIPER HUGGIES 138.70FLEET CHARG ANTIFREEZ 113.04WIPER BLADES 07 DODGE 39.62WIPER BLADES BRAKE LINE 34.72OIL FILTER, FUEL FILTER 30.39

028248 12/13/17 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 MIG WIRE 149.29CYL RENT - ARGON 18.70

028249 12/13/17 APPLE COMPUTER, INC. DALLAS, TX 75284-6095 IPAD WI-FI 32 GB GRAY GES PTO 1,495.00028250 12/13/17 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 I THINK THEREFOR I AM J STANLEY HA 16.49

TONER - ELEM OFFICE & FAX 135.34CALENDAR 78.68CONSTRUCTION LUNCH 10.43

028251 12/13/17 BASSETT BUILDING SODA SPRINGS, ID 83276 WOOD, HINGES 167.65WOOD SUPPLIES 284.85

028252 12/13/17 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 CAMERA SYSTEM AND INSTALLATION 19,910.58028253 12/13/17 CHRISTENSEN, DAN BOISE, ID 83716 3 STEP LADDER, SQUEEGEE, 4 FT HAND 87.48028254 12/13/17 CITY OF GRACE GRACE, ID 83241 GRACE ELEM. 2290.1 250.82

GRACE ELEM. 2290.1 26.00HIGH SCHOOL 2360.1 2,773.39HIGH SCHOOL 2360.1 171.00GRACE ELEM. 2290.1 59.80HIGH SCHOOL 2360.1 169.00

028255 12/13/17 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 GLOVES 13.996IN WALL BO 4.492IN SLIP CO 2.381/4 HP PUMP 74.99HARDWARE, BOLT 5.26SNAPLINK 13.56SLEEVE 1.92RV ANTIFREE, FLASHLIGHT 23.24PLST SPR, HOSE 28.48PADLOCK, SAFETY HASP 17.478X100 PLAST 27.99PLASTIC 4M 23.9912X50 PLASTIC 37.09

028256 12/13/17 CONTRACT PAPER GROUP INC UNION TOWN , OH 44685 PAPER SUPPLY ORDER 885.85PAPER SUPPLY ORDER 16.85PAPER SUPPLY ORDER 654.75PAPER SUPPLY ORDER 1,122.75PAPER SUPPLY ORDER 2,106.25

028257 12/13/17 CORDER, ROBIN GRACE, ID 83241 FUEL REMIB. 35.13RECORDER FORMS 81.00RSPONSE FORMS 27.00IASEA BOARD MEETING - DINNER 12.00IASEA BOARD MEETING - BREAKFAST 5.04IASEA BOARD MEETING - LUNCH 8.00ROOM CHARGES 119.77

028258 12/13/17 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 SOFTENER RENT 20.00SOFTENER RENT 20.00SOFTENER RENT 20.00

028259 12/13/17 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES DR ED 41.60FUEL CHARGES DR ED 48.03FUEL CHARGES DR ED 62.62FUEL CHARGES DR ED 46.42



FUEL CHARGES DR ED 61.45FUEL CHARGES DR ED 37.01FUEL CHARGES DR ED 89.01FUEL CHARGES DR ED 50.14FUEL CHARGES 57.43FUEL CHARGES 35.19

028260 12/13/17 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 ECO OCTRON LAMP 307.46028261 12/13/17 FITNESS INCORPORATIED POCATELLO, ID 83201 EXERCISE EQUIPMENT 7,000.00028262 12/13/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 71.34

FOOD & SUPPLIES 1,257.08CREDIT ON ACCOUNT 39.92CRCREDIT ON ACCOUNT 9.30CRCREDIT ON ACCOUNT 5.38CR

028263 12/13/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER PRODUCTS 1,626.25028264 12/13/17 GEM VALLEY SURVEY BANCROFT, ID 83217 PREPARE FOR TOPO MAPING 1,312.50

PREPARE FOR TOPO MAPING 490.00028265 12/13/17 GRACE SCHOOL LUNCH GRACE, ID 83241 OPENING INSERVICE, NOV. TCHR INSER 535.00028266 12/13/17 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 LEASE AGREEMENT 447.00028267 12/13/17 HOLYOAK, JAMIE , MILEAGE REIMB. 117.00028268 12/13/17 JACK B. PARSON COMPANIES OGDEN, UT 84401 CEMENT 4,552.00

CONCREAT FOOTINGS 925.13028269 12/13/17 JENSEN, KENNETH , WINCH FOR HS BASKET 158.99028270 12/13/17 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 4,146.18028271 12/13/17 KLADIS, KAREN , MILEAGE REMIB. 9.00028272 12/13/17 LAST CHANCE CANAL COMPANY GRACE, ID 83241 WATER SHARES 161.00028273 12/13/17 LESTER CUSTOMS & MOBILE SERVIC GRACE , ID 83241 EZ GO MAINT. CART 382.75028274 12/13/17 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 HITACHI COMPACT BATTERY, 71.19028275 12/13/17 MATHEWS, ANN GRACE, ID 83241 MILEAGE REMB. 90.00028276 12/13/17 MCI SERVICE PARTS INC. CHICAGO, IL 60677-4007 FILTER POWER STEERING 44.67

CAMSHAFT, REAR, BREAK 1,103.23028277 12/13/17 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 227.24


028278 12/13/17 MUDOCK'S CONCREATE PUMPING POCATELLO, ID 83204 PUMPING CONCRETE 510.00028279 12/13/17 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 764.68

FOOD & SUPPLIES 459.81028280 12/13/17 POSTMASTER , GRACE ELEM PO BOX 328 116.00028281 12/13/17 PROFESSIONAL SYSTEMS TECHNOLOG MURRY, UT 84107 2017 FIRE ALARM SYSTEM TEST 472.50028282 12/13/17 R & S DISTRIBUTING IDAHO FALLS, ID 83402 CINNAMON METERED AEROSOL 79.70028283 12/13/17 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 AUDITORIUM 61874716-001 7 238.66

DISTRICT PUMP 61747526-002 3 11.02BUS COMPOUND 61876326-002 2 40.14HIGH SCHOOL 61702796-004 7 2,105.43ACTIVITIES FIELD 61876326-001 4 16.43JR HIGH SCHOOL 61702796-003 9 936.95THATCHER ELEM 61702796-002 1 927.68THATCHER PUMP 61747526-001 5 11.02

028284 12/13/17 STRAATMAN, BILLIE ANN GRACE, ID 83241 MILEAGE REIMB. 108.75028285 12/13/17 SUNRISE ENVIRONMENTAL SCIENTIF RENO, NV 89510 FORCE FIELD 176.09028286 12/13/17 SUPERIOR COMFORT SYSTEMS POCATELLO, ID 83201 DISHWASHER REPAIRS 245.00028287 12/13/17 THE CAXTON PRINTERS, LTD. CALDWELL, ID 83605 CREDIT ON ACCT. RETURNED 693.50CR

HM TE SET MATH/FOCUS 249.60HM TE SET MATH/FOCUS 524.16

028288 12/13/17 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 861.93FOOD & SUPPLIES 1,425.32FOOD & SUPPLIES 32.78CREDIT ON ACCOUNT 251.10CRFOOD & SUPPLIES 126.16

028289 12/13/17 UNIVERSITY OF UTAH ST GEORGE , UT 84770 NORTH & SOUTH CAREER FAIR 400.00028290 12/13/17 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QTRLY COPYCARE AGREEMENT 2,848.84

STAPLES 78.95028291 12/13/17 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 407.35028292 12/13/17 VERIZON WIRELESS DALLAS, TX 75266-0108 208-339-4762 MAINT. DIR 63.96

208-339-4763 TRANSP. DIR 63.96208-339-4765 TECHN. 63.96208-339-6409 HS PRINC 63.96208-241-2374 BUSN. OFFICE 51.09208-589-5504 SUPT. 51.09

028293 12/13/17 VISA , USB ADAPTOR, WIRELESS, 3-0 250.16028294 12/13/17 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 NITRILE POWDER, URINAL DEODARANT, 412.73028295 12/13/17 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 SWITCH WARNING RED 32.18028296 12/13/17 WINDLEY, DIANE GRACE, ID 83241 MILEAGE REMIMB. 27.00028297 12/13/17 WINZER CORPORATION DALLAS, TX 75267-1482 CUT OFF WHEEL 76.87028298 12/18/17 GRACE SCHOOL DISTRICT , ELEMENTARY TEACHER - 122017 8,100.00

SECONDARY TEACHER - 122017 15,603.00SPECIAL EDUCATION - 122017 4,200.00

028299 12/18/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 122017 86.94UNUSED SICK LEAVE - 122017 181.48UNUSED SICK LEAVE - 122017 52.92EMPLOYER SHARE PERSI - 122017 781.08EMPLOYER SHARE PERSI - 122017 1,766.26EMPLOYER SHARE PERSI - 122017 475.44

028300 12/18/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 122017 502.20EMPLOYER FICA SHARE - 122017 967.39EMPLOYER FICA SHARE - 122017 260.40EMPLOYER M/CARE - 122017 117.45EMPLOYER M/CARE - 122017 226.25EMPLOYER M/CARE - 122017 60.90

028301 12/19/17 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 122017 696.90EMPLOYEE MEDICAL INS - 122017 2,204.27EMPLOYEE MEDICAL INS - 122017 696.90



EMPLOYEE MEDICAL INS - 122017 218.46EMPLOYEE MEDICAL INS - 122017 1,795.34EMPLOYEE MEDICAL INS - 122017 117.87SELECTHEALTH - 122017 696.90EMPLOYEE MEDICAL INS - 122017 677.55EMPLOYEE MEDICAL INS - 122017 696.90EMPLOYEE MEDICAL INS - 122017 696.90EMPLOYEE MEDICAL INS - 122017 8,510.44EMPLOYEE MEDICAL INS - 122017 10,021.88EMPLOYEE MEDICAL INS - 122017 2,005.52EMPLOYEE MEDICAL INS - 122017 500.37EMPLOYEE MEDICAL INS - 122017 1,340.92EMPLOYEE MEDICAL INS - 122017 522.68EMPLOYEE MEDICAL INS - 122017 274.32EMPLOYEE MEDICAL INS - 122017 696.90

028302 12/19/17 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 122017 7.11EMPLOYEE DENTAL INS - 122017 513.14EMPLOYEE DENTAL INS - 122017 604.26EMPLOYEE DENTAL INS - 122017 120.92EMPLOYEE DENTAL INS - 122017 30.17EMPLOYEE DENTAL INS - 122017 80.85EMPLOYEE DENTAL INS - 122017 16.55EMPLOYEE DENTAL INS - 122017 42.02EMPLOYEE DENTAL INS - 122017 36.65EMPLOYEE DENTAL INS - 122017 132.91EMPLOYEE DENTAL INS - 122017 42.02EMPLOYEE DENTAL INS - 122017 13.17EMPLOYEE DENTAL INS - 122017 72.54DELTA DENTAL INSURAN - 122017 42.02EMPLOYEE DENTAL INS - 122017 42.02EMPLOYEE DENTAL INS - 122017 42.02EMPLOYEE DENTAL INS - 122017 63.04EMPLOYEE DENTAL INS - 122017 42.02

028303 12/19/17 GRACE SCHOOL DISTRICT , DRIVER EDUCATION - 122017 2,078.66SECRETARY-HIGH SCHOO - 122017 1,707.65CLERK - 122017 2,775.00CUSTODIAN - 122017 5,408.18MAINTENANCE - 122017 6,313.33TRANSPORTATION SUPER - 122017 3,750.00BUS DRIVER - 122017 9,033.43EXTRA CURR. BUS DRIV - 122017 1,548.75VOCATIONAL PROGRAM SALAR - 122017 862.80CROSSING GUARDS - 122017 356.32SALARIES-CHAPTER I - 122017 8,619.67ADMIN.-CHAPTER I - 122017 761.76ELEMENTARY TEACHER - 122017 51,074.71TITLE VI-B - 122017 8,925.50ELEMENTARY AIDE - 122017 4,420.98SUBSTITUTE-ELEMENTAR - 122017 707.13PRESCHOOL - 122017 942.00SECONDARY TEACHER - 122017 63,868.40TITLE VI SALARIES - 122017 548.25SUBSTITUTE-SECONDARY - 122017 770.38SPECIAL EDUCATION - 122017 9,548.66CARL PERKINS GRANT - 122017 902.00E/CURRICULAR SALARIE - 122017 5,696.49GUIDANCE - 122017 7,118.62LEADERSHIP PREMIUMS - 122017 2,043.99DISTRICT TECHNOLOGY - 122017 3,533.33MEDIA - 122017 676.00SUPERINTENDENT - 122017 7,500.00TITLE II-A - 122017 5,296.50DISTRICT SECRETARY - 122017 2,191.50PRINCIPAL-THATCHER E - 122017 458.32PRINCIPAL--GRACE ELE - 122017 458.33PRINCIPAL-JR. HIGH - 122017 248.50PRINCIPAL-HIGH SCHOO - 122017 5,586.33FOOD SERVICE - 122017 8,254.80THATCHER ELEM. SECRE - 122017 1,479.91MUSIC ROOM - HIGH SCHOOL - 122017 8,420.00

028304 12/19/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 122017 26.19EMPLOYER SHARE PERSI - 122017 235.30UNUSED SICK LEAVE - 122017 10.87EMPLOYER SHARE PERSI - 122017 97.67UNUSED SICK LEAVE - 122017 616.48UNUSED SICK LEAVE - 122017 754.92UNUSED SICK LEAVE - 122017 120.31UNUSED SICK LEAVE - 122017 43.88UNUSED SICK LEAVE - 122017 89.69UNUSED SICK LEAVE - 122017 25.75UNUSED SICK LEAVE - 122017 44.52UNUSED SICK LEAVE - 122017 121.29UNUSED SICK LEAVE - 122017 33.91EMPLOYER SHARE PERSI - 122017 304.64UNUSED SICK LEAVE - 122017 124.41UNUSED SICK LEAVE - 122017 34.97UNUSED SICK LEAVE - 122017 9.83UNUSED SICK LEAVE - 122017 82.92UNUSED SICK LEAVE CO - 122017 419.33EMPLOYER SHARE PERSI - 122017 5,538.64UNUSED SICK LEAVE - 122017 68.93EMPLOYER SHARE PERSI - 122017 619.26



EMPLOYER SHARE PERSI - 122017 7,229.90UNUSED SICK LEAVE - 122017 555.50EMPLOYER SHARE PERSI - 122017 1,080.91EMPLOYER SHARE PERSI - 122017 394.31EMPLOYER SHARE PERSI - 122017 805.83EMPLOYER SHARE PERSI - 122017 231.38EMPLOYER SHARE PERSI - 122017 399.97EMPLOYER SHARE PERSI - 122017 1,089.69EMPLOYER SHARE PERSI - 122017 1,117.71EMPLOYER SHARE PERSI - 122017 314.13EMPLOYER SHARE PERSI - 122017 88.30EMPLOYER SHARE PERSI - 122017 744.94UNUSED SICK LEAVE - 122017 58.88EMPLOYER SHARE PERSI - 122017 528.96UNUSED SICK LEAVE - 122017 75.85EMPLOYER SHARE PERSI - 122017 681.46

028305 12/19/17 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 122017 127.91EMPLOYER M/CARE - 122017 29.91EMPLOYER FICA SHARE - 122017 339.45EMPLOYER FICA SHARE - 122017 429.65EMPLOYER FICA SHARE - 122017 124.29EMPLOYER FICA SHARE - 122017 219.07EMPLOYER FICA SHARE - 122017 51.71EMPLOYER FICA SHARE - 122017 509.89EMPLOYER FICA SHARE - 122017 524.51EMPLOYER FICA SHARE - 122017 80.03EMPLOYER FICA SHARE - 122017 329.49EMPLOYER FICA SHARE - 122017 861.88EMPLOYER FICA SHARE - 122017 481.92EMPLOYER FICA SHARE - 122017 389.70EMPLOYER FICA SHARE - 122017 53.16EMPLOYER M/CARE - 122017 12.43EMPLOYER M/CARE - 122017 782.82EMPLOYER M/CARE - 122017 904.53EMPLOYER FICA SHARE - 122017 563.46EMPLOYER M/CARE - 122017 131.80EMPLOYER M/CARE - 122017 128.06EMPLOYER M/CARE - 122017 79.39EMPLOYER M/CARE - 122017 100.48EMPLOYER M/CARE - 122017 29.07EMPLOYER FICA SHARE - 122017 534.78EMPLOYER M/CARE - 122017 125.07EMPLOYER M/CARE - 122017 51.23EMPLOYER M/CARE - 122017 119.26EMPLOYER M/CARE - 122017 122.66EMPLOYER M/CARE - 122017 18.72EMPLOYER FICA SHARE - 122017 58.40EMPLOYER M/CARE - 122017 13.66EMPLOYER M/CARE - 122017 77.07EMPLOYER M/CARE - 122017 201.54EMPLOYER FICA SHARE - 122017 33.99EMPLOYER M/CARE - 122017 7.95EMPLOYER M/CARE - 122017 112.68EMPLOYER FICA SHARE - 122017 55.92EMPLOYER M/CARE - 122017 13.08EMPLOYER M/CARE - 122017 395.71EMPLOYER FICA SHARE - 122017 3,347.30EMPLOYER FICA SHARE - 122017 3,867.60EMPLOYER FICA SHARE - 122017 547.59EMPLOYEE FICA SHARE - 122017 515.63EMPLOYER M/CARE - 122017 120.59


EMPLOYEE LIFE INS - 122017 12.91EMPLOYEE LIFE INS - 122017 11.50EMPLOYEE LIFE INS - 122017 162.77EMPLOYEE LIFE INS - 122017 165.39EMPLOYEE LIFE INS - 122017 21.59EMPLOYEE LIFE INS - 122017 8.24EMPLOYEE LIFE INS - 122017 22.13EMPLOYEE LIFE INS - 122017 4.52EMPLOYEE LIFE INS - 122017 11.50EMPLOYEE LIFE INS - 122017 23.00EMPLOYEE LIFE INS - 122017 37.04EMPLOYEE LIFE INS - 122017 11.50EMPLOYEE LIFE INS - 122017 1.80EMPLOYEE LIFE INS - 122017 11.50EMPLOYEE LIFE INS - 122017 21.66STANDARD LIFE INSURA - 122017 11.50EMPLOYEE LIFE INS - 122017 46.00EMPLOYEE LIFE INS - 122017 11.50

028308 12/19/17 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 122017 4.26EMPLOYEE VISION INS - 122017 1.83EMPLOYEE VISION INS - 122017 20.82EMPLOYEE VISION INS - 122017 10.82EMPLOYEE VISION INS - 122017 34.22EMPLOYEE VISION INS - 122017 10.82EMPLOYEE VISION INS - 122017 3.39EMPLOYEE VISION INS - 122017 18.68VISION SERVICE INSUR - 122017 10.82EMPLOYEE VISION INS - 122017 9.44EMPLOYEE VISION INS - 122017 10.82



EMPLOYEE VISION INS - 122017 10.82EMPLOYEE VISION INS - 122017 132.13EMPLOYEE VISION INS - 122017 155.60EMPLOYEE VISION INS - 122017 27.06EMPLOYEE VISION INS - 122017 31.14EMPLOYEE VISION INS - 122017 7.77EMPLOYEE VISION INS - 122017 10.82

028309 12/19/17 RIGBY, TINA GRACE,, ID 83241 EDUCATION EXPERIENCE 1,796.76028310 01/08/18 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 2017 BBCV 3011 BUS 110,797.80028311 01/10/18 VALLEY OVERHEAD DOOR SALES IDAHO FALLS, ID 83405 OVERHEAD ROLL UP DOOR 565.00028312 01/10/18 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 USE OF TOOLS AND EQUIPMENT 2,438.00028313 01/11/18 STATE TAX COMMISSION BOISE, ID 83707-0076 LUNCH SALES 109.32028314 01/15/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 PLSM TRCH 15.50

NZL CHLDD, ELECT PWRMAX, TIG MIGNZ 272.56DRV RL KT V-GR 2 RL, GUI TB .035 93.05CYL RENT 21.08

028315 01/15/18 AMERICAN CONSTRUCTION SUPPLY NAMPA, ID 83653 10 X 3\4 FOAM CLIP 104.00REBAR 3,708.30ANCHOR BOLTS HEX NUTS 376.95STEEL ANCHOR 333.05TIE WIRE, CW TIE, VOC 5 GL PL 448.50REBAR, HEX NUTS ANCHOR BOLTS 191.30

028316 01/15/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 TONER - ELEM OFFICE 102.00WALMART - CHRISTMAS GIFTS ADMIN TE 202.273C GRILL - MEAL 46.833C GRILL - MEAL 79.93

028317 01/15/18 BROULIMS SODA SPRINGS, ID 83276 VARNICH, FASTENERS, ENG CUTTER 105.34ANGL BRUSH, PAINTBRUSH CHIP, SPRAY 74.38SPRAYPAINT, FASTENERS 33.20SPRAYPAINT, DRILL BIT 34.12SPRAYPAINT, EYE BOLT 17.44ROD SEWER 37.99SFTY SWITCH, FUSE PLUG,CPL FLEX 39.97WIU COVER DUP/GFCI, ANOCHOR 26.96HAMMER DRILL, HEADLAMP 162.98NIPPLE, EXPOXY, GLOVES 22.17

028318 01/15/18 CAXTON CALDWELL, ID 83605-3299 CERTIFICATES FAITHFUL ATTENDANCE 24.75028319 01/15/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028320 01/15/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE RENTAL 136.50028321 01/15/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREM. L ROBINSON 168.08028322 01/15/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES - DRIVERS ED 40.03

FUEL CHARGES - DRIVERS ED 57.97FUEL CHARGES 90.61FUEL CHARGES 17.49BRD SUPPLIES LESS TAX 12.72FUEL CHARGES 33.35FUEL CHARGES 81.30FUEL CHARGES 12.68FUEL CHARGES 21.50

028323 01/15/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 673.05FOOD & SUPPLIES 884.44

028324 01/15/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILET - CONSTRUCTION 104.50PORTABLE TOILET - CONSTRUCTION 104.50

028325 01/15/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 KITCHEN PAPER PRODUCTS 534.64028326 01/15/18 GRACE CHAMBER OF COMMERCE GRACE, ID 83241 GIFT CERTIFICATES 1,575.00028327 01/15/18 HOUGHTON MIFFLIN COMPANY CHICAGO, IL 60693 STUDENT RESPONSE BOOK, TEST RECORD 527.64028328 01/15/18 JACK B. PARSON COMPANIES OGDEN, UT 84401 CONCREATE - MUSIC ROOM 7,547.50

CONCREATE - MUSIC ROOM 2,440.26CONCREATE - MUSIC ROOM 859.00CONCREATE - MUSIC ROOM 2,440.26

028329 01/15/18 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. TO THATCHER 63.00028330 01/15/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 FUEL CHARGES 4,844.90028331 01/15/18 LIBRARIANS' BOOK EXPRESS NEW YORK, NY 10087 HIGH SCHOOL LIBRARY BOOKS 84.92028332 01/15/18 MCI SERVICE PARTS INC. CHICAGO, IL 60677-4007 ABSORBER-SHOCK DRIVE AXLE 150.62028333 01/15/18 NEWBRY, HELEN GRACE, ID 83241 BLUEBEAM REVU STANDARD 349.00

UTILITY BLADES 10.63028334 01/15/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD SERVICE & SUPPLIES 320.65

FOOD SERVICE & SUPPLIES 376.99028335 01/15/18 PHILLIPS BACKHOE SERVICE GRACE, ID 83241 DIG FOOTINGS 8,535.00028336 01/15/18 POSTMASTER , STAMPS 245.00

STAMPS 147.00028337 01/15/18 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OT SERVICES 178.02028338 01/15/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 ART KRAFT PAPER 76.49

ART KRAFT PAPER 134.98ART KRAFT PAPER 28.02ART KRAFT PAPER 62.72ART KRAFT PAPER 204.20

028339 01/15/18 R & R SUPPLY CO. INC. VAN NUYS, CA 91410-0367 GERMICIDAL BOWL CLEANER 165.74CINNAMON METERED AEROSOL 79.70

028340 01/15/18 RIGHT WAY SUPPLY LLC SALT LAKE CITY, UT 84101 RESTORIT CLEARNER 247.40RESTORIT CLEARNER 99.50

028341 01/15/18 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE THATCHER 132.06028342 01/15/18 SHEPHERD TRUSS COMPANY BLACKFOOT, ID 83221 MUSIC ROOM TRUSSES 8,666.35

DELIVERY CHARGE 300.00028343 01/15/18 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 SERVICE - JUDD 30.00

SERVICE - WHITE 35.00BABY BOY - HATCH 35.00

028344 01/15/18 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 19,721.00028345 01/15/18 THATCHER WATER CO. THATCHER, ID 83283 WATER ASSESSMENT 2017 600.00028346 01/15/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 774.01




FOOD & SUPPLIES 1,037.40FOOD & SUPPLIES 275.88CREDIT ON ACCOUNT 26.98CR

028347 01/15/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 397.22028348 01/15/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREM. COVERAGE L ROBINSON 43.28028349 01/15/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 VERSAMATIC 118.78028350 01/15/18 XCELL ENGINEERING LLC CHUBBUCK , ID 83202 GEOTECHNICAL ENGINEERING EVAL 2,600.00028352 01/16/18 2M DATA SYSTEMS OREM, UT 84057 PAYROLL MANAGER & 2018 TAX TABLE 525.00028353 01/16/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 208-425-3809 18.52

GRACE ELEM 208-425-9161-955B 55.03GRACE ELEM 208-425-3809-718B 110.06THACHER ELEM 208-427-6346-349B 110.06HIGH SCHOOL 208-425-3063-888B 65.55

028354 01/16/18 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 946.21HIGH SCHOOL 2360.1 171.00HIGH SCHOOL 2360.1 169.00GRACE ELEM 2290.1 258.84GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 26.00

028355 01/16/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 323.38PHONE SERVICE 323.38

028356 01/16/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 998.92FOOD & SUPPLIES 518.25FOOD & SUPPLIES 120.84FOOD & SUPPLIES 668.51

028357 01/16/18 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PT CONSULTATION 394.22PT CONSULTATION 273.48

028358 01/16/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 492 140 3000 6 109.93HIGH SCHOOL 677 821 3000 8 213.86HIGH SCHOOL 791 040 3000 6 1,616.65AG SHOP 870 493 3000 1 531.04GRACE ELEM 003 480 3000 8 846.43AUDITORIUM 381 943 3000 7 535.16

028359 01/16/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 311.93FOOD & SUPPLIES 366.29FOOD & SUPPLIES 194.19FOOD & SUPPLIES 282.65

028360 01/16/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 306.75028361 01/16/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 MONTHLY COBRA ADMIN FEE 85.00

MONTHLY COBRA ADMIN FEE 55.00COBRA RENEWAL 150.00

028362 01/16/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER ELEM 61702796-002 1 989.69ACTIVITIES FIELD 61876326-001 4 16.43GRACE ELEM 61702796-001 3 600.39AUDITORIUM 61874716-001 7 310.17BUS COMPOUND 61876326-002 2 104.02HIGH SCHOOL 61702796-004 7 2,182.38JR HIGH 61702796-003 9 985.81

028363 01/16/18 SAM'S MARKET GRACE, ID 83241 LANDRY SOAP 6.99PINAPPLE JUICE 3.29

028364 01/16/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES\ 1,762.01FOOD & SUPPLIES\ 787.98

028365 01/16/18 VERIZON WIRELESS DALLAS, TX 75266-0108 208-339-4762 MAINT. 63.96208-589-5504 SUPT. 51.09208-241-2374 BUSN. OFFICE 51.09208-339-4763 TRANSP. 63.96208-339-4765 TECH DIR. 63.96208-339-6409 HS PRINC. 51.09

028366 01/24/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 012018 10,251.70EMPLOYEE MEDICAL INS - 012018 1,989.24EMPLOYEE MEDICAL INS - 012018 278.75EMPLOYEE MEDICAL INS - 012018 117.87EMPLOYEE MEDICAL INS - 012018 1,393.80EMPLOYEE MEDICAL INS - 012018 696.90EMPLOYEE MEDICAL INS - 012018 693.83EMPLOYEE MEDICAL INS - 012018 8,425.20EMPLOYEE MEDICAL INS - 012018 696.90EMPLOYEE MEDICAL INS - 012018 171.22EMPLOYEE MEDICAL INS - 012018 696.90EMPLOYEE MEDICAL INS - 012018 293.34EMPLOYEE MEDICAL INS - 012018 696.90EMPLOYEE MEDICAL INS - 012018 1,814.95SELECTHEALTH - 012018 696.90EMPLOYEE MEDICAL INS - 012018 2,237.04EMPLOYEE MEDICAL INS - 012018 522.68EMPLOYEE MEDICAL INS - 012018 696.90

028367 01/24/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 012018 7.11EMPLOYEE DENTAL INS - 012018 37.63EMPLOYEE DENTAL INS - 012018 10.32EMPLOYEE DENTAL INS - 012018 42.02EMPLOYEE DENTAL INS - 012018 17.69EMPLOYEE DENTAL INS - 012018 134.89EMPLOYEE DENTAL INS - 012018 16.81EMPLOYEE DENTAL INS - 012018 42.02EMPLOYEE DENTAL INS - 012018 73.72EMPLOYEE DENTAL INS - 012018 508.00EMPLOYEE DENTAL INS - 012018 618.12EMPLOYEE DENTAL INS - 012018 42.02EMPLOYEE DENTAL INS - 012018 63.04EMPLOYEE DENTAL INS - 012018 119.94DELTA DENTAL INSURAN - 012018 42.02EMPLOYEE DENTAL INS - 012018 84.04



EMPLOYEE DENTAL INS - 012018 42.02EMPLOYEE DENTAL INS - 012018 42.02

028368 01/24/18 GRACE SCHOOL DISTRICT , SUPERINTENDENT - 012018 7,500.00DISTRICT SECRETARY - 012018 2,126.25PRINCIPAL-THATCHER E - 012018 458.32TRANSPORTATION SUPER - 012018 3,750.00EXTRA CURR. BUS DRIV - 012018 1,381.26DISTRICT TECHNOLOGY - 012018 3,533.33PRINCIPAL--GRACE ELE - 012018 458.33PRINCIPAL-JR. HIGH - 012018 248.50PRINCIPAL-HIGH SCHOO - 012018 5,586.33VOCATIONAL PROGRAM SALAR - 012018 862.80CROSSING GUARDS - 012018 272.48SALARIES-CHAPTER I - 012018 7,250.53ADMIN.-CHAPTER I - 012018 761.76LEADERSHIP PREMIUMS - 012018 2,043.99TITLE VI-B - 012018 9,585.44PRESCHOOL - 012018 768.00TITLE VI SALARIES - 012018 743.25CARL PERKINS GRANT - 012018 512.50TITLE II-A - 012018 5,247.75MEDIA - 012018 300.44THATCHER ELEM. SECRE - 012018 1,414.66CUSTODIAN - 012018 4,903.50MAINTENANCE - 012018 6,633.33FOOD SERVICE - 012018 7,012.19ELEMENTARY TEACHER - 012018 49,074.71ELEMENTARY AIDE - 012018 3,482.08SUBSTITUTE-ELEMENTAR - 012018 894.19SECONDARY TEACHER - 012018 60,868.40SUBSTITUTE-SECONDARY - 012018 1,323.44SPECIAL EDUCATION - 012018 8,548.66E/CURRICULAR SALARIE - 012018 2,296.39GUIDANCE - 012018 7,118.62SECRETARY-HIGH SCHOO - 012018 1,986.77CLERK - 012018 2,775.00MUSIC ROOM - HIGH SCHOOL - 012018 8,820.00BUS DRIVER - 012018 8,228.43

028369 01/24/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 012018 34.97UNUSED SICK LEAVE - 012018 44.52UNUSED SICK LEAVE - 012018 10.87EMPLOYER SHARE PERSI - 012018 97.67UNUSED SICK LEAVE - 012018 598.82UNUSED SICK LEAVE - 012018 717.12EMPLOYER SHARE PERSI - 012018 805.83EMPLOYER SHARE PERSI - 012018 231.38EMPLOYER SHARE PERSI - 012018 399.97EMPLOYER SHARE PERSI - 012018 1,089.69UNUSED SICK LEAVE - 012018 29.94EMPLOYER SHARE PERSI - 012018 268.98EMPLOYER SHARE PERSI - 012018 1,117.71EMPLOYER SHARE PERSI - 012018 314.13UNUSED SICK LEAVE - 012018 82.79EMPLOYER SHARE PERSI - 012018 743.78UNUSED SICK LEAVE - 012018 121.29UNUSED SICK LEAVE - 012018 124.42UNUSED SICK LEAVE - 012018 555.50UNUSED SICK LEAVE - 012018 7.16UNUSED SICK LEAVE - 012018 79.65UNUSED SICK LEAVE CO - 012018 419.33EMPLOYER SHARE PERSI - 012018 5,380.00EMPLOYER SHARE PERSI - 012018 6,890.29EMPLOYER SHARE PERSI - 012018 967.71EMPLOYER SHARE PERSI - 012018 202.60UNUSED SICK LEAVE - 012018 58.88EMPLOYER SHARE PERSI - 012018 528.96UNUSED SICK LEAVE - 012018 107.71EMPLOYER SHARE PERSI - 012018 64.30UNUSED SICK LEAVE - 012018 61.24EMPLOYER SHARE PERSI - 012018 550.15UNUSED SICK LEAVE - 012018 22.54UNUSED SICK LEAVE - 012018 89.69UNUSED SICK LEAVE - 012018 25.75EMPLOYER SHARE PERSI - 012018 715.62

028370 01/24/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 012018 3,176.96EMPLOYER FICA SHARE - 012018 3,680.98EMPLOYER FICA SHARE - 012018 53.16EMPLOYER M/CARE - 012018 12.43EMPLOYER FICA SHARE - 012018 485.79EMPLOYER FICA SHARE - 012018 139.90EMPLOYER FICA SHARE - 012018 428.80EMPLOYER FICA SHARE - 012018 478.38EMPLOYER M/CARE - 012018 111.86EMPLOYER M/CARE - 012018 113.61EMPLOYER FICA SHARE - 012018 414.16EMPLOYER M/CARE - 012018 743.01EMPLOYER M/CARE - 012018 860.89EMPLOYER M/CARE - 012018 32.72EMPLOYER M/CARE - 012018 100.28EMPLOYER FICA SHARE - 012018 575.69EMPLOYER M/CARE - 012018 134.63EMPLOYER FICA SHARE - 012018 47.62



EMPLOYER M/CARE - 012018 11.14EMPLOYER FICA SHARE - 012018 46.08EMPLOYER M/CARE - 012018 10.78EMPLOYER M/CARE - 012018 29.04EMPLOYER M/CARE - 012018 51.23EMPLOYER M/CARE - 012018 70.03EMPLOYER FICA SHARE - 012018 31.77EMPLOYER M/CARE - 012018 7.43EMPLOYER FICA SHARE - 012018 124.19EMPLOYER FICA SHARE - 012018 219.07EMPLOYER FICA SHARE - 012018 391.96EMPLOYER FICA SHARE - 012018 22.99EMPLOYER FICA SHARE - 012018 505.85EMPLOYER FICA SHARE - 012018 534.52EMPLOYER FICA SHARE - 012018 80.03EMPLOYER FICA SHARE - 012018 299.47EMPLOYER FICA SHARE - 012018 798.29EMPLOYER FICA SHARE - 012018 404.87EMPLOYER M/CARE - 012018 118.31EMPLOYER M/CARE - 012018 125.01EMPLOYER M/CARE - 012018 18.72EMPLOYER M/CARE - 012018 186.71EMPLOYER M/CARE - 012018 94.67EMPLOYEE FICA SHARE - 012018 543.63EMPLOYER M/CARE - 012018 127.14


EMPLOYEE LIFE INS - 012018 23.00EMPLOYEE LIFE INS - 012018 4.84EMPLOYEE LIFE INS - 012018 11.50EMPLOYEE LIFE INS - 012018 23.00EMPLOYEE LIFE INS - 012018 11.50EMPLOYEE LIFE INS - 012018 13.17EMPLOYEE LIFE INS - 012018 1.41EMPLOYEE LIFE INS - 012018 21.59STANDARD LIFE INSURA - 012018 11.50EMPLOYEE LIFE INS - 012018 11.50EMPLOYEE LIFE INS - 012018 4.60EMPLOYEE LIFE INS - 012018 37.58EMPLOYEE LIFE INS - 012018 11.50EMPLOYEE LIFE INS - 012018 161.36EMPLOYEE LIFE INS - 012018 169.17EMPLOYEE LIFE INS - 012018 21.33EMPLOYEE LIFE INS - 012018 46.00EMPLOYEE LIFE INS - 012018 11.50

028373 01/24/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 012018 4.56EMPLOYEE VISION INS - 012018 1.83EMPLOYEE VISION INS - 012018 4.33EMPLOYEE VISION INS - 012018 21.64EMPLOYEE VISION INS - 012018 9.70EMPLOYEE VISION INS - 012018 10.82EMPLOYEE VISION INS - 012018 159.15EMPLOYEE VISION INS - 012018 30.88EMPLOYEE VISION INS - 012018 10.82EMPLOYEE VISION INS - 012018 130.81EMPLOYEE VISION INS - 012018 10.82EMPLOYEE VISION INS - 012018 34.74EMPLOYEE VISION INS - 012018 10.82EMPLOYEE VISION INS - 012018 2.66EMPLOYEE VISION INS - 012018 18.98EMPLOYEE VISION INS - 012018 27.06VISION SERVICE INSUR - 012018 10.82EMPLOYEE VISION INS - 012018 10.82

028374 01/31/18 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 TOOLS & EQUIPMENT 1,510.00028375 01/31/18 NEWBRY, GARY , BROULIMS - JOINT COMPOUND 2.25

CAL RANCH - GR VINYL CABLE, GLOVES 81.38BROULIMS - CONN DUTT, WALL PAPER 11.20

028376 01/31/18 R&F ENTERPRISES SODA SPRINGS, ID 83276 CONCRETE FINISHING 3,000.00028377 01/31/18 STAUFFER, RYAN GRACE , ID 83241 WORK BOOTS 74.19028378 01/31/18 A-CORE OF IDAHO INC IDAHO FALLS, ID 83401 DEEP WALL SAWING BLOCK 1,350.00028379 01/31/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 3 BALL MOUNT, RECIEVER TUBE 47.98

6000 LB BALL 13.99METAL VALVE STEM, 10-40 PCO 67.93HALOGEN CAPSULE 12.46MALE TYPE C 1/4 , DUAL FOOT STRAIG 8.25COOLANT, WHEEL SEAL, GEAR OIL 4,075.09FREIGHT 276.98BEARING, RACE, WHEEL BEARING 1,700.88RAIN X LATTITUDE 24.51RECEIVER PIN & CLIP 7.99

028380 01/31/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CARBON DIOXIDE 241.10028381 01/31/18 AMERICAN CONSTRUCTION SUPPLY NAMPA, ID 83653 CONCRETE BLANKETS 1,360.00028382 01/31/18 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. 26.25028383 01/31/18 BASSETT BUILDING SODA SPRINGS, ID 83276 WOOD, SCREWS 384.60028384 01/31/18 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 SHEETROCK 173.55028385 01/31/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028386 01/31/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 11/4X6TLPC, 12" HACKSA 6.18

DUSTPAN 10.98GAS CAN 19.99BOWL BOLT, LED A19, 17.97NUT W/WASHER, DRAWING JBEND 7.27WATERPROOF EPOX 9.58



WEED BURNER COUNTER 39.991IN COUPLER, BELL 29.621IN COUPLER, BELL 9.67PLASTIC, CORILLA LG NEC 22.48SANDING RES, 55 GAL LIN 26.485-16 STAPLES 3.592.6 OX 2 CYC 3.386 1/2 IN BLAD 15.49PAINT THINN, 3" VARN BR, DYNAFLEX 18.67

028387 01/31/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE PANAL RENT 136.50028388 01/31/18 FOX, JANALE PRESTON, ID 83263 MILEAGE TO THATCHER SUB RTI 9.00028389 01/31/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 HAND SANITIZER FOAM 221.76

HAND SANITIZER FOAM 332.64GARBAGE SACKS, NILOGEL SPILL ABSOR 257.20

028390 01/31/18 IASA/IASSP/IASEA MEMBER BOISE, ID 83705 EMPLOYMENT WEBSITE 62.00028391 01/31/18 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. TO THATCHER RTI 63.00028392 01/31/18 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 PLAT COMP, PLASTIC, FLUSH VAL, 57.55

ELECTRONIC 10 BUTTON, IRW MTL DOOR 157.07028393 01/31/18 MANSFIELD, SHELDON GRACE, ID 83241 MEAL REIMB. FOR TRAVEL BUS 116.00028394 01/31/18 MATHEWS, ANN GRACE, ID 83241 TRAVEL TO THATCHER RTI 135.00028395 01/31/18 PITCHER, SUSAN , TRAVEL TO THATCHER SUB RTI 9.00028396 01/31/18 PRATT LUMBER INC. BLACKFOOT, ID 83221 SELECT STRUCTURE DF 3,173.90

SELECT STRUCTURE DF 3,173.90FRAMING ANCHOR, STRAP TIES 250.44SLOTTED BP58, GREEN BLOCKING 916.47

028397 01/31/18 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OCCP THEROPY SERVICE 82.16028398 01/31/18 REEVES, JODY GRACE, ID 83241 MEAL REIMB. ATHELTICS 40.00028399 01/31/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 CARRIER BLOWER MOTOR, GAL PIPE 311.57028400 01/31/18 ROCKY MOUNTAIN BOILER, INC. IDAHO FALLS, ID 83403 F & T I TRAP, BLK NIPPLE 1,206.25028401 01/31/18 SANCHEZ, BRANDON THATCHER, ID 83283 MILEAGE REIMB. TO THATCHER RTI 279.00028402 01/31/18 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 KEYED IC CORES, KEYS & CONTROL KEY 167.50028403 01/31/18 SHEPHERD TRUSS COMPANY BLACKFOOT, ID 83221 ** VOID ** 0.00028404 01/31/18 SMITH, RICHARD THATCHER, ID 83283 LABOR AND REPAIRS TO MUSIC ROOM LI 1,792.22028405 01/31/18 SS CONCRETE PUMPING LLC MCCAMMON , ID 83250 CONCRETE PUMPING 756.00

CONCRETE PUMPING 921.00028406 01/31/18 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM 39,442.00028407 01/31/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 -PROPANE BUS 246.99028408 01/31/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 WAXIE SWISH, URNIAL DEODARANT, ECO 735.87028409 01/31/18 TETON STAGES LINES IDAHO FALLS, ID 83405-1455 MINICOACH 1128 # 3FRNF65F78V688301 25,000.00028410 01/31/18 BASSETT BUILDING SODA SPRINGS, ID 83276 LUMBER 241.14

SHEETROCK SCREWS 96.70028411 01/31/18 CENTURY LINK PHOENIX, AZ 85072-2187 GRACE ELEM 208-425-9161-955B 55.11

GRACE HIGH 208-425-3063-888B 65.61GRACE ELEM 208-425-3809-718B 110.22THATCHER ELEM 208-427-6346 349B 110.22DISTRICT 208-425-3809 11.46

028412 01/31/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREM. L ROBINSON 42.02028413 01/31/18 EVERBANK DENVER, CO 80291-1608 COPIER LEASE AGREEMENT 1,137.20

LESS SALES TAX - TAX EXEMPT 59.70CR028414 01/31/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 314.76

FOOD & SUPPLIES 1,426.16FOOD & SUPPLIES 448.60FOOD & SUPPLIES 562.38CREDIT ON ACCOUNT 16.40CR

028415 01/31/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILET 104.50028416 01/31/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 GARBAGE CAN LINERS, PAPER PRODUCTS 413.78028417 01/31/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 HIGH SCHOOL 791 040 3000 6 2,835.67

AG SHOP 870 493 3000 1 760.52GRACE ELEM 492 140 3000 6 158.47HIGH SCHOOL 677 821 3000 8 213.86HIGH SCHOOL 677 821 3000 8 321.55GRACE ELEM 003 480 3000 8 1,323.13AUDITORIUM 381 943 3000 7 744.69

028418 01/31/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 264.67FOOD & SUPPLIES 246.93


028420 01/31/18 NORTHWEST NAZARENE UNIVERSITY NAMPA, ID 83686 BIOLOGY 1060-HUMAN B REEDER 260.00028421 01/31/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 OFFICE CHAIR 116.83

FOLDING TABLES 403.88OFFICE CHAIR 116.83

028422 01/31/18 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE THATCHER 132.06028423 01/31/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER ELEM 61702796-002 1 1,017.28

ACTIVITIES FIELD 61876326-001 4 104.91HIGH SCHOOL 61702796-004 7 2,140.49BUS COMPOUND 61876326-002 2 142.87AUDITORIUM 61874716-001 7 296.02JR HIGH 61702796-003 9 1,070.45GRACE ELEM 61702796-001 3 489.59

028424 01/31/18 SAM'S MARKET GRACE, ID 83241 FOOD FOR INSERVICE 28.84LESS TAX 1.63CR

028425 01/31/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 90.00FOOD & SUPPLIES 128.52FOOD & SUPPLIES 434.16FOOD & SUPPLIES 109.60FOOD & SUPPLIES 1,144.79FOOD & SUPPLIES 563.30FOOD & SUPPLIES 300.16FOOD & SUPPLIES 178.40CREDIT ON ACCOUNT 118.47CR

028426 01/31/18 VERIZON WIRELESS DALLAS, TX 75266-0108 MAINT. 208-339-4762 64.06CREDIT ON ACCOUNT 250.23CR



BUS. OFFICE 208-241-2374 51.17TECH DIR. 208-339-4765 64.06HS PRINC. 208-339-6409 51.17SUPT. 208-589-5504 51.17TRANS. DIR 208-339-4763 64.06

028427 01/31/18 VERNON STEEL INC IDAHO FALLS, ID 83403 1/4 X 1 1/2 FLAT 107.76028428 01/31/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREM. L ROBINSON 10.82028429 01/31/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 CLEANING SUPPLIES 735.87028430 01/31/18 WOODWORKERS SUPPLY CASPER, WY 82601 ALUMINUM BLA, WIRE HOSE CLAMPS 221.84028431 02/08/18 BYU-IDAHO REXBURG, ID 83440 DEAN & LAURA CHRISTENSEN SCHOLARSH 500.00028432 02/08/18 GRACE HIGH SCHOOL GRACE, ID 83241 USED GEOGRAPHY BOOKS 20.35

STATE X CO. MEALS 288.00HIGH SCHOOL LIBRARY SUPPLIES 49.49JR HIGH OFFICIALS 1,678.00FIRST AIDE ITEMS 21.49

028433 02/08/18 IDAHO TRANSPORTION DEPT. BOISE, ID 83707-1129 EXEMPT LIC PLATES 23.00028434 02/08/18 JENSEN, HAL W ARCHITECT POCATELLO , ID 83201 ARCHITECTURAL & ENG SERVICE 75,000.00028435 02/08/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 SERVICE REQUEST RELOCATE POWER 2,703.00028436 02/08/18 TEK HUT TWIN FALLS , ID 83303 WEB FILTER 1,275.00028437 02/08/18 ZIONS BANK BOISE, ID 83702 BOND PAYMENT 54,561.71028438 02/13/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 HONG KONG GARDEN 23.18

HONG KONG GARDEN 42.28SCREEN PROTECTORS, CHARGING CABLES 493.18REFUND FOR SCREEN PROTECTORS 126.63CRREFUND FOR CASES 280.01CRIPAD CASES, SCREEN PROTECTORS, CHA 484.62

028439 02/21/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 COOLANT HOSE, HOSE CLAMP 6.26FLEET CHRG ANTIF 37.68AIR BRK 6.8417-91 FORD/MAZ/CAD 10.19GL WIPER FLD 16.74RECORE RADIATORS - BIG RED 4,113.69SERVICE CALL MCI AIR DIAGRAMS, DOT 1,280.97WINDO WASHER SOLVENT, OIL FILTER 70.29

028440 02/21/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 LENS EXTNL SFTY SMARTIGER 22.04WHL CUTT 4.5 X .040X7/8 25.67HLDR ELECT PA-532 200 AMP SHK-PRF 25.17CYLINDER RENT - CY AR 21.45

028441 02/21/18 BASSETT BUILDING SODA SPRINGS, ID 83276 JOINT COMPOUND, TAPE 247.87028442 02/21/18 BROULIMS SODA SPRINGS, ID 83276 PLUG, VANITY, LAUNDRY STRA 21.37

CARWAX, GATE LATCH SLDBLT, HINGE 69.48CM SOCKET RAIL, BULBS, BATTERY 62.32COMBO WRENCH, SCREWDRIVER 30.96DEADBOLT, U POST HEAVY DUTY 125.97PELLETS 28.14AUGER PISTOL 19.99BLACKTOP REPAIR BAG 13.99RYL, INT SG LTX, GARM HOOK, HWH DR 81.94

028443 02/21/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 537.50028444 02/21/18 CORDER, ROBIN GRACE, ID 83241 DEVELOPMENTAL PROFILE, CHECKLIST 104.50028445 02/21/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE PANEL 136.50028446 02/21/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 341.78

FUEL CHARGES 52.55028447 02/21/18 EVERBANK DENVER, CO 80291-1608 COPIER LEASE AGREEMENT 1,160.17

LESS TAX - PUBLIC SCH TAX EXEMPT 59.70CR028448 02/21/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 POTABLE TOILETS 104.50028449 02/21/18 GRACE CHAMBER OF COMMERCE GRACE, ID 83241 2018 MEMBERSHIP DUES 35.00028450 02/21/18 IF SIGNS IDAHO FALLS, ID 83404 VINYL FOR NEW BUS 1,370.00028451 02/21/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 FUEL CHARGES 4,911.40028452 02/21/18 LES SCHWAB TIRE CENTER POCATELLO, ID 83202 TIRES, VALVE STEM, FLEXX APPL 2,244.36028453 02/21/18 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 MISC. CHARGES 32.88

SHOP VAC, DWV PIPE, FLEX COUPL 425.34028454 02/21/18 MATHEWS, ANN GRACE, ID 83241 MILEAGE TO THATCHER 108.00028455 02/21/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 244.11028456 02/21/18 MSBT LAW BOISE, ID 83714 H7148-04 POLICIES 650.00028457 02/21/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 316.33

CREDIT ON ACCOUNT 37.98CRCREDIT ON ACCOUNT 78.95CRCREDIT ON ACCOUNT 24.42CR

028458 02/21/18 OASIS STAGE WERKS SALT LAKE CITY, UT 84101 415 3/16" WIRE CENTER LINE 150.80028459 02/21/18 PEARSON EDUCATION CHICAGO, IL 60693 VINELAND-3 QG DIGISTAL EVAL COMP 88.75028460 02/21/18 READING HORIZONS KAYSVILLE , UT 84037 READING HORIZONS DICOVERY 1-3 1,408.33028461 02/21/18 ROCKY MOUNTAIN BOILER, INC. IDAHO FALLS, ID 83403 JOHNSON TEMP. SENSOR 145.00028462 02/21/18 ROYSTER'S WELDING SERVICE, INC GRACE, ID 83241 SUPPORT CASTING FOR PAC/NEW MUSIC 792.09028463 02/21/18 SMITH, LELA , TRAVEL REIMB. TO THATCHER 18.00028464 02/21/18 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 BITTON SERVICE 35.00028465 02/21/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - THATCHER ELEM 848.36

PROPANE - THATCHER ELEM 937.52PROPANE - BUS 299.80PROPANE - BUS 293.37PROPANE - THATCHER ELEM 1,092.47TANK RENTAL 106.00PROPANE - BUS 427.07PROPANE - BUS 276.12PROPANE - BUS 427.07PROPANE - THATCHER ELEM 78.08

028466 02/21/18 WASHBURN, THOMAS GRACE, ID 83241 MILEAGE RIEMB. TO THATCHER 9.00028467 02/21/18 2M DATA SYSTEMS OREM, UT 84057 2017 W2- ELECTRONIC FILE 80.00028468 02/21/18 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. 26.25

MEAL REIMB. 8.00028469 02/21/18 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 KITCHEN TOWELS 48.23



028470 02/21/18 CENGAGE LEARNING CHICAGO, IL 60694-5999 PAC APLIA ACCOUNTING BOOKS 160.00028471 02/21/18 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-427-3646-349B 110.22

GRACE ELEM 208-425-9161-955B 55.11GRACE HIGH 208-425-3063-888B 65.61GRACE ELEM 208-425-3809-718B 110.22

028472 02/21/18 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 259.19GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 26.00HIGH SCHOOL 2360.1 686.22HIGH SCHOOL 2360.1 169.00

028473 02/21/18 CORDER, ROBIN GRACE, ID 83241 AIRFARE - TO CHICAGO IL ROUND TRIP 368.00TRANSP. IN IL - UBER, BUS 47.31MILEAGE TO AIRPORT 172.00MEAL REIMB. 135.00

028474 02/21/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 941.40FOOD & SUPPLIES 742.44FOOD & SUPPLIES 906.28FOOD & SUPPLIES 1,138.64

028475 02/21/18 HOUGHTON MIFFLIN COMPANY CHICAGO, IL 60693 SD12 SCORING BKLTS PK 95.70028476 02/21/18 J & J CHEMICAL INC BLACKFOOT, ID 83221-0066 KITCHEN SOAPS 62.40028477 02/21/18 KLADIS, KAREN , MILEAGE REIMB. TO THATCHER 9.00028478 02/21/18 MANSFIELD, SHELDON GRACE, ID 83241 FUEL REIMB. 100.00

FUEL REIMB. 84.88028479 02/21/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 229.04

FOOD & SUPPLIES 322.79028480 02/21/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 255.00

FOOD & SUPPLIES 445.21028481 02/21/18 ROBBINS, NIKCOLE GRACE, ID 83241 BUS PLUG IN'S 44.00028482 02/21/18 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 19,721.00028483 02/21/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 21.98


028484 02/22/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 022018 278.75EMPLOYEE MEDICAL INS - 022018 1,393.80EMPLOYEE MEDICAL INS - 022018 293.34EMPLOYEE MEDICAL INS - 022018 696.90EMPLOYEE MEDICAL INS - 022018 2,208.30EMPLOYEE MEDICAL INS - 022018 696.90EMPLOYEE MEDICAL INS - 022018 117.87EMPLOYEE MEDICAL INS - 022018 191.25EMPLOYEE MEDICAL INS - 022018 1,823.66EMPLOYEE MEDICAL INS - 022018 693.83SELECTHEALTH - 022018 696.90EMPLOYEE MEDICAL INS - 022018 696.90EMPLOYEE MEDICAL INS - 022018 696.90EMPLOYEE MEDICAL INS - 022018 8,501.35EMPLOYEE MEDICAL INS - 022018 10,175.55EMPLOYEE MEDICAL INS - 022018 1,989.24EMPLOYEE MEDICAL INS - 022018 522.68EMPLOYEE MEDICAL INS - 022018 1,393.80

028485 02/22/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 022018 11.53EMPLOYEE DENTAL INS - 022018 7.11EMPLOYEE DENTAL INS - 022018 74.24DELTA DENTAL INSURAN - 022018 42.02EMPLOYEE DENTAL INS - 022018 37.63EMPLOYEE DENTAL INS - 022018 42.02EMPLOYEE DENTAL INS - 022018 512.59EMPLOYEE DENTAL INS - 022018 42.02EMPLOYEE DENTAL INS - 022018 613.53EMPLOYEE DENTAL INS - 022018 119.94EMPLOYEE DENTAL INS - 022018 16.81EMPLOYEE DENTAL INS - 022018 84.04EMPLOYEE DENTAL INS - 022018 17.69EMPLOYEE DENTAL INS - 022018 42.02EMPLOYEE DENTAL INS - 022018 63.04EMPLOYEE DENTAL INS - 022018 133.16EMPLOYEE DENTAL INS - 022018 42.02EMPLOYEE DENTAL INS - 022018 84.04

028486 02/22/18 GRACE SCHOOL DISTRICT , PRINCIPAL--GRACE ELE - 022018 458.33PRINCIPAL-JR. HIGH - 022018 248.50PRINCIPAL-HIGH SCHOO - 022018 5,586.33THATCHER ELEM. SECRE - 022018 1,516.16SECRETARY-HIGH SCHOO - 022018 1,707.65CLERK - 022018 2,775.00CUSTODIAN - 022018 5,282.34MAINTENANCE - 022018 6,453.33TRANSPORTATION SUPER - 022018 3,750.00VOCATIONAL PROGRAM SALAR - 022018 862.80BUS DRIVER - 022018 9,428.43ELEMENTARY TEACHER - 022018 49,074.71ELEMENTARY AIDE - 022018 3,948.56SUBSTITUTE-ELEMENTAR - 022018 736.12SECONDARY TEACHER - 022018 60,868.40SUBSTITUTE-SECONDARY - 022018 1,535.00SPECIAL EDUCATION - 022018 8,548.66EXTRA CURR. BUS DRIV - 022018 1,475.92CROSSING GUARDS - 022018 335.36SALARIES-CHAPTER I - 022018 8,458.91ADMIN.-CHAPTER I - 022018 761.76E/CURRICULAR SALARIE - 022018 2,204.59GUIDANCE - 022018 7,118.62



LEADERSHIP PREMIUMS - 022018 2,043.99IRI - 022018 426.00DISTRICT TECHNOLOGY - 022018 3,533.33MEDIA - 022018 492.00TITLE VI-B - 022018 8,142.24PRESCHOOL - 022018 936.00TITLE VI SALARIES - 022018 368.00CARL PERKINS GRANT - 022018 809.75SUPERINTENDENT - 022018 7,500.00TITLE II-A - 022018 5,218.50DISTRICT SECRETARY - 022018 2,242.25FOOD SERVICE - 022018 7,563.00PRINCIPAL-THATCHER E - 022018 458.32MUSIC ROOM - HIGH SCHOOL - 022018 10,745.00

028487 02/22/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 022018 10.87EMPLOYER SHARE PERSI - 022018 97.67UNUSED SICK LEAVE - 022018 33.12EMPLOYER SHARE PERSI - 022018 297.50UNUSED SICK LEAVE - 022018 603.25UNUSED SICK LEAVE - 022018 717.12UNUSED SICK LEAVE - 022018 56.33EMPLOYER SHARE PERSI - 022018 506.06UNUSED SICK LEAVE - 022018 107.71UNUSED SICK LEAVE - 022018 22.54UNUSED SICK LEAVE - 022018 89.69UNUSED SICK LEAVE - 022018 25.75UNUSED SICK LEAVE - 022018 44.52UNUSED SICK LEAVE - 022018 121.29UNUSED SICK LEAVE - 022018 124.42UNUSED SICK LEAVE - 022018 34.97UNUSED SICK LEAVE - 022018 8.22UNUSED SICK LEAVE - 022018 84.27UNUSED SICK LEAVE CO - 022018 419.33EMPLOYER SHARE PERSI - 022018 5,419.76EMPLOYER SHARE PERSI - 022018 6,890.28EMPLOYER SHARE PERSI - 022018 967.71EMPLOYER SHARE PERSI - 022018 202.60EMPLOYER SHARE PERSI - 022018 555.50EMPLOYER SHARE PERSI - 022018 805.83EMPLOYER SHARE PERSI - 022018 231.38EMPLOYER SHARE PERSI - 022018 399.97EMPLOYER SHARE PERSI - 022018 1,089.69EMPLOYER SHARE PERSI - 022018 1,117.72EMPLOYER SHARE PERSI - 022018 314.13UNUSED SICK LEAVE - 022018 58.88EMPLOYER SHARE PERSI - 022018 528.96EMPLOYER SHARE PERSI - 022018 73.81EMPLOYER SHARE PERSI - 022018 757.11UNUSED SICK LEAVE - 022018 115.16EMPLOYER SHARE PERSI - 022018 1,034.65

028488 02/22/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 022018 3,195.85EMPLOYER FICA SHARE - 022018 3,659.08EMPLOYER FICA SHARE - 022018 485.79EMPLOYER FICA SHARE - 022018 134.22EMPLOYER FICA SHARE - 022018 53.16EMPLOYER M/CARE - 022018 12.43EMPLOYER FICA SHARE - 022018 428.81EMPLOYER FICA SHARE - 022018 124.19EMPLOYER FICA SHARE - 022018 26.41EMPLOYER FICA SHARE - 022018 219.06EMPLOYER FICA SHARE - 022018 37.64EMPLOYER FICA SHARE - 022018 513.04EMPLOYER FICA SHARE - 022018 526.80EMPLOYER FICA SHARE - 022018 80.03EMPLOYER FICA SHARE - 022018 322.43EMPLOYER FICA SHARE - 022018 879.67EMPLOYER FICA SHARE - 022018 553.31EMPLOYER M/CARE - 022018 129.40EMPLOYER FICA SHARE - 022018 438.99EMPLOYER M/CARE - 022018 747.43EMPLOYER M/CARE - 022018 855.74EMPLOYER M/CARE - 022018 113.62EMPLOYER M/CARE - 022018 31.38EMPLOYER M/CARE - 022018 100.30EMPLOYER M/CARE - 022018 29.04EMPLOYER M/CARE - 022018 6.18EMPLOYER FICA SHARE - 022018 486.22EMPLOYER M/CARE - 022018 113.70EMPLOYER FICA SHARE - 022018 58.03EMPLOYER M/CARE - 022018 13.57EMPLOYER FICA SHARE - 022018 22.82EMPLOYER M/CARE - 022018 5.34EMPLOYER FICA SHARE - 022018 50.21EMPLOYER M/CARE - 022018 11.74EMPLOYER M/CARE - 022018 51.24EMPLOYER M/CARE - 022018 119.97EMPLOYER FICA SHARE - 022018 389.74EMPLOYER M/CARE - 022018 123.20EMPLOYER M/CARE - 022018 18.71EMPLOYER M/CARE - 022018 75.42EMPLOYER M/CARE - 022018 205.69EMPLOYER M/CARE - 022018 102.68



EMPLOYER M/CARE - 022018 400.39EMPLOYEE FICA SHARE - 022018 662.99EMPLOYER M/CARE - 022018 155.05


EMPLOYEE LIFE INS - 022018 37.11EMPLOYEE LIFE INS - 022018 11.50EMPLOYEE LIFE INS - 022018 1.57EMPLOYEE LIFE INS - 022018 21.90STANDARD LIFE INSURA - 022018 11.50EMPLOYEE LIFE INS - 022018 1.95EMPLOYEE LIFE INS - 022018 13.17EMPLOYEE LIFE INS - 022018 11.50EMPLOYEE LIFE INS - 022018 11.50EMPLOYEE LIFE INS - 022018 162.61EMPLOYEE LIFE INS - 022018 167.92EMPLOYEE LIFE INS - 022018 21.33EMPLOYEE LIFE INS - 022018 4.60EMPLOYEE LIFE INS - 022018 23.00EMPLOYEE LIFE INS - 022018 46.00EMPLOYEE LIFE INS - 022018 4.84EMPLOYEE LIFE INS - 022018 11.50EMPLOYEE LIFE INS - 022018 11.50

028491 02/22/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 022018 131.99EMPLOYEE VISION INS - 022018 157.97EMPLOYEE VISION INS - 022018 30.88EMPLOYEE VISION INS - 022018 4.33EMPLOYEE VISION INS - 022018 21.64EMPLOYEE VISION INS - 022018 4.56EMPLOYEE VISION INS - 022018 10.82EMPLOYEE VISION INS - 022018 34.29EMPLOYEE VISION INS - 022018 10.82EMPLOYEE VISION INS - 022018 2.97EMPLOYEE VISION INS - 022018 1.83EMPLOYEE VISION INS - 022018 19.12VISION SERVICE INSUR - 022018 10.82EMPLOYEE VISION INS - 022018 9.70EMPLOYEE VISION INS - 022018 10.82EMPLOYEE VISION INS - 022018 10.82EMPLOYEE VISION INS - 022018 27.06EMPLOYEE VISION INS - 022018 21.64

028492 03/07/18 BITTON ELECTRICAL LLC GRACE , ID 83241 ELECTRICAL - MUSIC ROOM 3,982.50028493 03/07/18 ISLAND HEIGHTS CONSTRUCTION LOGAN , UT 84321 COMMERCIAL ROOFING - MUSIC ROOM 24,955.00028494 03/15/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 MILLER TIP MEG, SPSTN RND, SFTRY G 28.80

OXYGEN, CARBON DIOXIDE 155.17TIP CTRFIR .035 14.60ELECT STCK 139.53CY AR 19.71

028495 03/15/18 BASSETT BUILDING SODA SPRINGS, ID 83276 3 1/4 ST DECK SCREWS 15.00028496 03/15/18 BENCH CANAL CO. GRACE, ID 83241 WATER SHARES 19.50028497 03/15/18 BROULIMS SODA SPRINGS, ID 83276 ROTELLA OIL, STRAP 2HOLE, CEMENT P 75.52

SUPERSOIL COMPOST 29.94COVER BOX,, OUTDR, GASKET FOAM 71.42CM SLT SCDRVR, MARKER, RECT COVER 33.93FLOWER SEEDS 15.82BLASTER LUBRICANT, CEMENT PVC, CAL 88.86TESTER CIRCUT BKR FNDR 36.99PHONE TRIMLINE CORDED 16.99AUGER CLOSET 1/2 X 3' 17.99

028498 03/15/18 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 4 RND WHITE REV LIGHT W/BLK PLASTI 93.57CREDIT ON ACCOUNT 28.60CR

028499 03/15/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED - CONSTRUCTION SUPT 126.60028500 03/15/18 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 MIDWEST FASTENERS 19.95

PAINT 159.93PAINT, BRUSHES, ROLLERS 77.96

028501 03/15/18 CARIBOU MEMORIAL HOSPITAL SODA SPRINGS, ID 83276 DRIVER PHYSICAL 60.00028502 03/15/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028503 03/15/18 CHRISTENSEN, SPENCER GRACE, ID 83241 FLASH DRIVES 49.99

WALL CHARGES 11.94USB CABLES 5.49SURFACE PRO KEYBOARD 114.99WBEA CONF. ROOM CHARGES 706.25PARKING FEE 75.00CONF. REGISTRATION 370.00

028504 03/15/18 CORDER CONSULTATION & ASSESMT GRACE, ID 83241 2017-2018 ASSET- PSYCHOLO EVALUATI 3,000.00028505 03/15/18 CORDER, ROBIN GRACE, ID 83241 TESTING PROTOCALS 155.40

IASEA WORKSHOP - REGISTRATION 110.00IASEA WORKSHOP - ROOM CHARGES 325.44IASEA WORKSHOP - FUEL CHARGES 34.00IASEA WORKSHOP - MEALS 38.00IASEA WORKSHOP - PARKING 30.00

028506 03/15/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 SOFTENER RENTAL 20.00SOFTENER RENTAL 20.00SOFTENER RENTAL 20.00

028507 03/15/18 CURTIS, JASON PRESTON, ID 83263 SNOW REMOVAL - THATCHER ELEM 765.00028508 03/15/18 DAKTRONICS MINNEAPOLIS , MN 55486 CORNER PANEL, TANSMITTER, DAKTRONI 10,285.00

CORNER PANEL, TANSMITTER, DAKTRONI 10,285.00CORNER PANEL, TANSMITTER, DAKTRONI 6,422.00

028509 03/15/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 310.00BRD MEETING 21.54BRD MEETING LESS TAX 1.22CR



028510 03/15/18 EVERBANK DENVER, CO 80291-1608 COPIER LEASE AGREEMENT 1,088.53028511 03/15/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,391.49

FOOD & SUPPLIES 880.80028512 03/15/18 FOX, JANALE PRESTON, ID 83263 MILEAGE TO THATCHER 9.00028513 03/15/18 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 TOOL RENTAL - MUSIC ROOM 2,240.00028514 03/15/18 GRACE HIGH SCHOOL GRACE, ID 83241 FUEL REIMB. STATE GBB BOISE 150.00028515 03/15/18 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PT CONSULTATION 987.30028516 03/15/18 HOLYOAK, JAMIE , MILEAGE REIMB. STATE BBB/WRESTLING 479.25

MEAL REIMB. 60.00028517 03/15/18 IDAHO TRANSPORTION DEPT. BOISE, ID 83707-1129 EXEMPT PLATE 23.00028518 03/15/18 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. TO THATCHER 54.00028519 03/15/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 3,737.17

FUEL CHARGE - SHOP TRUCK CARD TEST 33.00028520 03/15/18 MATHEWS, ANN GRACE, ID 83241 MILEAGE RIMB. TO THATCHER 72.00028521 03/15/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 187.03

FOOD & SUPPLIES 225.59028523 03/15/18 MY PLACE HOTEL TWIN FALLS , ID 83301 ROOM CHARGES 392.46028524 03/15/18 NCSG CRANE & HEAVY HAUL SERV CASPER, WY 82602 CRANE - TRUSSES ON ROOF MUSIC RM 2,107.00028525 03/15/18 NEWBRY, GARY , ID STATE JOURNAL SUPT. CONST ADD 275.38

HEARLAD JOURNAL - SUPT. ADD 383.00GLAVANIZED ROOF HATCH 787.95OFFICE SUPPLIES 30.72LADDER & GRINDERS 348.58SMITHFIELD IMP. - GLOVES 71.82FANS 105.98THEODOLITE 1,000.04GLOVES 33.51ELECTRICAL SUPPLIES 42.27CORDS 68.20LIGHTS 47.56ENGINEERS RULER 12.99

028526 03/15/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIE 632.28FOOD & SUPPLIE 421.76

028527 03/15/18 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OT EVALUATION 375.00OT EVALUATION 600.94

028528 03/15/18 SAM'S MARKET GRACE, ID 83241 TRASH BAGS, TISSUES 11.52028529 03/15/18 SANT, JAMES GRACE, ID 83241 DR. ED CONF. TWIN FALLS - MEAL REI 24.00

FUEL REIM 63.95028530 03/15/18 SCHOOL SPECIALTY INC. CHICAGO , IL 60693-0656 SMART BLACK BOARDS WITH MARKERS 127.62028531 03/15/18 SMITH, RICHARD THATCHER, ID 83283 TEMP POWER FOR NEW MUSIC ROOM 979.40028532 03/15/18 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 WINDLEY - SERVICE 40.00028533 03/15/18 STATE OF IDAHO MERIDIAN, ID 83642 2018 ANN CERTIFICATION ELEVATOR 100.00028534 03/15/18 THATCHER ELEMENTARY SCHOOL THATCHER, ID 83283 PARKING SIGN 17.48028535 03/15/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 994.09


028536 03/15/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 165.65PROPANE - BUS 271.92PROPANE - BUS 352.56

028537 03/15/18 WADSWORTH, DARRYL GRACE, ID 83241 FFA STATE LEADSHIP MEAL REIMB. 108.00STATE LEADERSHIP REGISTRATION 50.00

028538 03/15/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 WAXIEMELT 379.79028539 03/15/18 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 MIRROR HTC WIRE 111.52

KIT SURGE TANK, CAP RADITOR 174.99028540 03/15/18 WINDLEY, DIANE GRACE, ID 83241 MILEAGE TO THATCHER 36.00

MILEAGE TO THATCHER 45.00028541 03/15/18 WINZER CORPORATION DALLAS, TX 75267-1482 SHOPPRO,CUTOFF WHEEL 388.80028542 03/20/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 PNCH & DIE RND ST 11/16 178.95028543 03/20/18 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. 75.00028544 03/20/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 AMAZON - BOOKS 31.92

AMAZON MEMBERSHIP FEE 104.94PANDA EXPRESS - MEAL REIMB. 29.31HAMPTON INN WRESTLING ROOMS 2,244.18HAMPTON INN WRESTLING ROOMS 325.44BANNERS 374.75

028545 03/20/18 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 KITCHEN TOWELS 165.23LESS TAX EXEMPT 9.35CR

028546 03/20/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT 208-425-3809 14.98GRACE ELEM 208-425-3809-718B 110.22GRACE ELEM 208-425-3809-718B 110.22GRACE HIGH 208-425-3063-888B 65.61GRACE ELEM 208-425-9161-955B 55.11

028547 03/20/18 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 1,051.02HIGH SCHOOL 2360.1 169.00HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 251.04GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 26.00

028548 03/20/18 DEMCO, INC. MADISON, WI 53708-8048 LIBRARY SUPPLIES 105.67028550 03/20/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,138.38

FOOD & SUPPLIES 1,123.88028551 03/20/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AUDITORIUM 381 943 3000 7 538.68

GRACE ELEM 492 140 3000 6 141.98AG SHOP 870 493 3000 1 694.02AG SHOP 870 493 3000 1 980.60GRACE ELEM 003 480 3000 8 1,061.81GRACE ELEM 492 140 3000 6 108.70GRACE ELEM 003 480 3000 8 1,154.22HIGH SCHOOL 791 040 3000 6 1,951.87HIGH SCHOOL 791 040 3000 6 2,331.97JR HIGH ADDITION 677 821 3000 8 14.71



JR HIGH ADDITION 677 821 3000 8 296.25AUDITORIUM 381 943 3000 7 644.70

028552 03/20/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 243.25FOOD & SUPPLIES 184.89


028554 03/20/18 RISE BROADBAND BOSTON , MA 02284 THATCHER INTERNET SERVICE 142.44028555 03/20/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 GRACE ELEM 61702796-001 3 489.59

THACHER ELEM 61702796-002 1 954.31JR HIGH SCHOLL 61702796-003 9 940.15ACTIVITIES FIELD 61876326-001 4 97.83HIGH SCHOOL 61702796-004 7 1,980.64BUS COMPOUND 61876326-002 2 81.82AUDITORIUM 61874716-001 7 221.70NEW ELEM ELECT SEV 61702796-001 3 531.64

028556 03/20/18 SPRINGHILL SUITES MARRIOTT BOISE,, ID 83713 ROOM CHARGES - GIRLS STAT BBALL 114.00ROOM CHARGES - GIRLS STAT BBALL 456.00ROOM CHARGES - BOYS STATE BBALL 2,394.00ROOM CHARGES - BOYS STATE BBALL 342.00ROOM CHARGES - BOYS STATE BBALL 342.00ROOM CHARGES - GIRLS STAT BBALL 1,368.00ROOM CHARGES - GIRLS STAT BBALL 342.00ROOM CHARGES - GIRLS STAT BBALL 342.00ROOM CHARGES - GIRLS STAT BBALL 228.00ROOM CHARGES - BOYS STATE BBALL 228.00ROOM CHARGES - BOYS STATE BBALL 228.00ROOM CHARGES - BOYS STATE BBALL 456.00ROOM CHARGES - BOYS STATE BBALL 1,710.00ROOM CHARGES - GIRLS STAT BBALL 2,052.00

028557 03/20/18 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 19,721.00028558 03/20/18 TEK HUT TWIN FALLS , ID 83303 CONTENT FILTER 2,018.75028559 03/20/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 44.58

FOOD & SUPPLIES 860.37028560 03/20/18 VERIZON WIRELESS DALLAS, TX 75266-0108 HIGH PRINC. 208-339-6409 51.17

SUPT. 208-589-5504 51.17TECHN. DIR 208-339-4765 64.06BUS 208-339-4763 64.06MAINT. 208-339-4762 64.06BUSN OFFICE 208-241-2374 51.17

028561 03/20/18 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 CONDUIT, STEEL SCREW CONN 1,231.88PLASTER RING, BLANK COVERS, BOX 150.79B LINE BX4M DBLE RUN CM CABLE FAST 19.13SIEMENS BREAKER KIT 468.86FOIL DUCT, EXHAUST FAN, DBL SNAP I 854.61PVC BLUE ENT CONDUIT, WAFER HEAD Z 426.43PVC BLUE CONDUIT, EMT STEEL SETSCR 505.58LESS SALES TAX 31.30CRMC LED AL 122 GSDL BK WIRE 306.493 POLE 100 AMP, 88.40BLCK RED BLUE WHITE ALUM BLACK THH 504.7112/2 W/G MC CABLE, SOLID CONDUCTOR 934.10POWERS 12 GA GROUDNING 23.28CRPARALLEL BLACK RED BLUE WHITE 149.15SHIPPING 10.31

028562 03/20/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 290.81PHONE SERVICE 290.81

028563 03/20/18 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 HYDRO TEST MED AA10S 143.00028564 03/20/18 IDAHO WHOLESALE HARDWARE POCATELLO, ID 83201 HM DOOR FRAME, FLUCH HM DOOR KIT 7,011.67028565 03/20/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 55.00

COBRA ADMIN FEE 55.00028566 03/20/18 PRATT LUMBER INC. BLACKFOOT, ID 83221 STABILIZER BRACKETS, GUN NAILS 11,395.38

CREDIT ON ACCOUNT 3,173.90CRCS 16 150' ROLL TECO NAIL STAR, TO 410.66ROLLS R-19, SHEETROCK 3,667.08TYPE X 5X8X4X9 ALL PURPOSE BOX 3,386.32WALL ANGLE, MAIN TEE 1,755.80ROLLS R-19, WEATHER SEAL 1,422.33FRAMINING ANCHOR 236.64CR

028567 03/20/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 GROUND WORK PLUMB MUSIC ROOM 1,750.00ROUCH IN & ROOF DRIAN 6,875.00

028568 03/20/18 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 KEY CORE, IC CORE 3 KEYS 56.66028569 03/20/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - THATCHER ELEM 1,207.32

PROPANE - THATCHER ELEM 960.46PROPANE - BUS 469.83PROPANE - THATCHER ELEM 960.46PROPANE - THATCHER ELEM 848.36PROPANE - THATCHER ELEM 937.52PROPANE - THATCHER ELEM 78.08

028570 03/21/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 032018 117.87EMPLOYEE MEDICAL INS - 032018 693.83EMPLOYEE MEDICAL INS - 032018 696.90EMPLOYEE MEDICAL INS - 032018 696.90EMPLOYEE MEDICAL INS - 032018 1,393.80EMPLOYEE MEDICAL INS - 032018 658.46EMPLOYEE MEDICAL INS - 032018 696.90EMPLOYEE MEDICAL INS - 032018 2,144.13EMPLOYEE MEDICAL INS - 032018 1,898.89SELECTHEALTH - 032018 696.90EMPLOYEE MEDICAL INS - 032018 522.68EMPLOYEE MEDICAL INS - 032018 8,501.35EMPLOYEE MEDICAL INS - 032018 9,502.61EMPLOYEE MEDICAL INS - 032018 1,989.24



EMPLOYEE MEDICAL INS - 032018 586.57EMPLOYEE MEDICAL INS - 032018 696.90EMPLOYEE MEDICAL INS - 032018 180.19EMPLOYEE MEDICAL INS - 032018 1,393.80

028571 03/21/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 032018 10.87DELTA DENTAL INSURAN - 032018 42.02EMPLOYEE DENTAL INS - 032018 7.11EMPLOYEE DENTAL INS - 032018 78.77EMPLOYEE DENTAL INS - 032018 37.63EMPLOYEE DENTAL INS - 032018 35.36EMPLOYEE DENTAL INS - 032018 42.02EMPLOYEE DENTAL INS - 032018 42.02EMPLOYEE DENTAL INS - 032018 572.96EMPLOYEE DENTAL INS - 032018 84.04EMPLOYEE DENTAL INS - 032018 39.71EMPLOYEE DENTAL INS - 032018 42.02EMPLOYEE DENTAL INS - 032018 129.29EMPLOYEE DENTAL INS - 032018 119.94EMPLOYEE DENTAL INS - 032018 63.04EMPLOYEE DENTAL INS - 032018 42.02EMPLOYEE DENTAL INS - 032018 512.59EMPLOYEE DENTAL INS - 032018 84.04

028572 03/21/18 GRACE SCHOOL DISTRICT , VOCATIONAL PROGRAM SALAR - 032018 862.80THATCHER ELEM. SECRE - 032018 1,479.91ELEMENTARY TEACHER - 032018 49,074.71ELEMENTARY AIDE - 032018 4,058.68SUBSTITUTE-SECONDARY - 032018 1,997.69SPECIAL EDUCATION - 032018 8,548.66E/CURRICULAR SALARIE - 032018 14,094.98SALARIES-CHAPTER I - 032018 7,918.67ADMIN.-CHAPTER I - 032018 761.76GUIDANCE - 032018 7,118.62LEADERSHIP PREMIUMS - 032018 6,419.99PRINCIPAL-HIGH SCHOO - 032018 5,586.33TITLE VI-B - 032018 8,278.01PRESCHOOL - 032018 942.00TITLE VI SALARIES - 032018 968.00CARL PERKINS GRANT - 032018 799.50SECRETARY-HIGH SCHOO - 032018 2,559.53CUSTODIAN - 032018 5,196.76TITLE II-A - 032018 5,468.75MAINTENANCE - 032018 6,453.33TRANSPORTATION SUPER - 032018 3,750.00BUS DRIVER - 032018 10,587.18CROSSING GUARDS - 032018 314.40EXTRA CURR. BUS DRIV - 032018 2,308.56DISTRICT TECHNOLOGY - 032018 3,533.33SUPERINTENDENT - 032018 7,500.00DISTRICT SECRETARY - 032018 2,256.75PRINCIPAL-THATCHER E - 032018 458.32PRINCIPAL--GRACE ELE - 032018 458.33PRINCIPAL-JR. HIGH - 032018 248.50FOOD SERVICE - 032018 7,168.21SUBSTITUTE-ELEMENTAR - 032018 1,170.25SECONDARY TEACHER - 032018 60,928.40CLERK - 032018 2,775.00MUSIC ROOM - HIGH SCHOOL - 032018 9,002.92

028573 03/21/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 032018 10.87EMPLOYER SHARE PERSI - 032018 97.67UNUSED SICK LEAVE - 032018 32.92EMPLOYER SHARE PERSI - 032018 295.75EMPLOYER SHARE PERSI - 032018 6,890.28EMPLOYER SHARE PERSI - 032018 967.71EMPLOYER SHARE PERSI - 032018 599.90EMPLOYER SHARE PERSI - 032018 805.83UNUSED SICK LEAVE CO - 032018 419.33EMPLOYER SHARE PERSI - 032018 5,419.76UNUSED SICK LEAVE - 032018 56.33EMPLOYER SHARE PERSI - 032018 506.06UNUSED SICK LEAVE - 032018 555.50UNUSED SICK LEAVE - 032018 603.25UNUSED SICK LEAVE - 032018 717.12UNUSED SICK LEAVE - 032018 107.71UNUSED SICK LEAVE - 032018 66.76UNUSED SICK LEAVE - 032018 89.69UNUSED SICK LEAVE - 032018 80.89UNUSED SICK LEAVE - 032018 44.52EMPLOYER SHARE PERSI - 032018 726.74EMPLOYER SHARE PERSI - 032018 399.97UNUSED SICK LEAVE - 032018 124.42UNUSED SICK LEAVE - 032018 34.97UNUSED SICK LEAVE - 032018 8.12UNUSED SICK LEAVE - 032018 95.07EMPLOYER SHARE PERSI - 032018 1,089.69EMPLOYER SHARE PERSI - 032018 1,117.71EMPLOYER SHARE PERSI - 032018 314.13EMPLOYER SHARE PERSI - 032018 72.90EMPLOYER SHARE PERSI - 032018 854.12UNUSED SICK LEAVE - 032018 58.88EMPLOYER SHARE PERSI - 032018 528.96UNUSED SICK LEAVE - 032018 121.29UNUSED SICK LEAVE - 032018 93.11



EMPLOYER SHARE PERSI - 032018 836.55028574 03/21/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 032018 51.23

EMPLOYER FICA SHARE - 032018 53.16EMPLOYER M/CARE - 032018 12.43EMPLOYER M/CARE - 032018 74.23EMPLOYER M/CARE - 032018 232.53EMPLOYER M/CARE - 032018 113.62EMPLOYER M/CARE - 032018 203.58EMPLOYER M/CARE - 032018 96.96EMPLOYER M/CARE - 032018 120.21EMPLOYER M/CARE - 032018 136.75EMPLOYER FICA SHARE - 032018 519.79EMPLOYER M/CARE - 032018 121.57EMPLOYER M/CARE - 032018 100.28EMPLOYER FICA SHARE - 032018 494.64EMPLOYER M/CARE - 032018 115.69EMPLOYER FICA SHARE - 032018 3,229.63EMPLOYER FICA SHARE - 032018 3,780.02EMPLOYER FICA SHARE - 032018 58.40EMPLOYER M/CARE - 032018 13.66EMPLOYER FICA SHARE - 032018 60.01EMPLOYER M/CARE - 032018 14.03EMPLOYER FICA SHARE - 032018 485.78EMPLOYER FICA SHARE - 032018 49.57EMPLOYER M/CARE - 032018 11.59EMPLOYER M/CARE - 032018 92.49EMPLOYER FICA SHARE - 032018 870.49EMPLOYER FICA SHARE - 032018 428.81EMPLOYER FICA SHARE - 032018 395.50EMPLOYER FICA SHARE - 032018 219.07EMPLOYER FICA SHARE - 032018 408.89EMPLOYER FICA SHARE - 032018 513.93EMPLOYER FICA SHARE - 032018 584.71EMPLOYER FICA SHARE - 032018 80.04EMPLOYER M/CARE - 032018 884.05EMPLOYER M/CARE - 032018 18.72EMPLOYER FICA SHARE - 032018 317.41EMPLOYER FICA SHARE - 032018 994.21EMPLOYER FICA SHARE - 032018 414.55EMPLOYER FICA SHARE - 032018 400.41EMPLOYER M/CARE - 032018 755.29EMPLOYEE FICA SHARE - 032018 554.97EMPLOYER M/CARE - 032018 129.79


EMPLOYEE LIFE INS - 032018 23.05EMPLOYEE LIFE INS - 032018 13.17STANDARD LIFE INSURA - 032018 11.50EMPLOYEE LIFE INS - 032018 162.61EMPLOYEE LIFE INS - 032018 11.50EMPLOYEE LIFE INS - 032018 156.81EMPLOYEE LIFE INS - 032018 21.33EMPLOYEE LIFE INS - 032018 11.50EMPLOYEE LIFE INS - 032018 9.68EMPLOYEE LIFE INS - 032018 23.00EMPLOYEE LIFE INS - 032018 10.87EMPLOYEE LIFE INS - 032018 11.50EMPLOYEE LIFE INS - 032018 23.00EMPLOYEE LIFE INS - 032018 1.48EMPLOYEE LIFE INS - 032018 36.05EMPLOYEE LIFE INS - 032018 46.00EMPLOYEE LIFE INS - 032018 11.50EMPLOYEE LIFE INS - 032018 11.50

028577 03/21/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 032018 1.83EMPLOYEE VISION INS - 032018 9.70EMPLOYEE VISION INS - 032018 131.99EMPLOYEE VISION INS - 032018 10.82EMPLOYEE VISION INS - 032018 147.52EMPLOYEE VISION INS - 032018 30.88EMPLOYEE VISION INS - 032018 9.11EMPLOYEE VISION INS - 032018 21.64EMPLOYEE VISION INS - 032018 10.82EMPLOYEE VISION INS - 032018 10.23EMPLOYEE VISION INS - 032018 10.82EMPLOYEE VISION INS - 032018 33.30EMPLOYEE VISION INS - 032018 10.82EMPLOYEE VISION INS - 032018 2.80EMPLOYEE VISION INS - 032018 27.06EMPLOYEE VISION INS - 032018 20.28VISION SERVICE INSUR - 032018 10.82EMPLOYEE VISION INS - 032018 21.64

028578 04/04/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 HVAC , ELECTRICAL LABOR & PERMITS 28,250.00028579 04/09/18 HENDRICKS, KYLE KEELINE, WY 82227 BLACK 7X16 DUMP TRAILER 6,000.00028580 04/11/18 BLUE CROSS OF IDAHO BOISE, ID 83707 DEPENDENT PREM. DEC. JAN 377.70

NEW EMPLOYEE PREM. - MARCH 696.90028581 04/13/18 BITTON ELECTRICAL LLC GRACE , ID 83241 LIGHTING NEW & LABOR MUSIC ROOM 3,285.00028582 04/14/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 TRACE OIL LEAK &REPAIR HOSE 393.47

REPAIR TO BACKHOE 1,013.24MOUNT NEW TIRES, VALVE STEMS 1,966.84FLEET CHARG ANTIFREEZ 91.36FUEL FILTERS, OIL FILTERS, 373.986 ML MED BLUE 6.59



DIAGNOS COOLANT COMSUMP & REPAIR 1,999.52028583 04/14/18 ADVANCED PLASTERING PRESTON, ID 83263 MUSIC ROOM - BICKING SUPPLIES 4,000.00028584 04/14/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CY AR RENTAL 22.42028585 04/14/18 ANDERSEN, LIZ GRACE, ID 83241 TEACHER SUPPLY FUND REIMB. 100.00028586 04/14/18 BRADY, JERI KAY GRACE , ID 83241 HS LIBRARY BOOKS 144.84028587 04/14/18 BROULIMS SODA SPRINGS, ID 83276 BLACKTOP REPPAIR BAG 27.98

CPT TRM EX WIDE, GROUT, BCKRD F/GA 30.57GARDEN SEEDS, FASTENERS 34.56NAILETTER COUSHIN, PRECISION PENCI 29.40SPRYPNT, FROG TAPE, BUSH ART, 13.98

028588 04/14/18 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 SENSOR, AIR, MAF FORD 118.03028589 04/14/18 CAREER CENTER POCATELLO, ID 83209 CAREER FAIR REGISTRATION FEE 105.00028591 04/14/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028592 04/14/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 55 POLY DFR GARAGE, DEF FLUID 169.86

40 LCD BULB 4.98HEX KEY SET 7.41TAX CORRECT ON INV. 32233 0.42CRTN230 TWST SEC 7 112.21TAX CORRECTION INV. 32105 6.35CR8IN BLADE 50424 STPL S8 17.99TAX CORRECTION INV. 31283 1.02CRHINGE HASP, 140 D PADLOCK 25.96HINDGE HASP GOLD PAINT 11.78HOSE WASHER 0.791HARDWARE, 3/4" RGD, 10 FT 3/4 9.55UPC CEIL BO BUTT SPLICE NI 8.77ZIP BOX, UPC CEIL BO 4" CEILIN 12.70TAX CORRECTION INV. 31987 0.72CRQT ACTEONE, CLOTH RAGS GORILLA GLU 25.47

028593 04/14/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT - APRIL 20.00028594 04/14/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE 136.50028595 04/14/18 EVERBANK DENVER, CO 80291-1608 COPIER LEASE AGREEMENT 1,021.61028596 04/14/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,566.16

FOOD & SUPPLIES 759.94028597 04/14/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILETS FOR CONSTRUCTION 104.50028598 04/14/18 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 ***VOID*** 0.00028599 04/14/18 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 LEASE AGREEMENT 1,183.38028600 04/14/18 HOLIDAY INN EXPRESS BOISE, ID 83706 ROOM CHARGES - STATE BBA 4,512.00028601 04/14/18 JACK'S TIRE & OIL MANAGEMENT LOGAN, UT 84341 NEW TIRES, MOUNT, BALVE STEM 1,950.56028602 04/14/18 JENSEN, KENNETH , LED LIGHTS 99.98

SPACER BRAKET FOR MAGNET LOCKS 33.36028603 04/14/18 JORGENSEN, STACIE GRACE, ID 83241 MIL;EAGE REIMB. THATCHER MARCH 54.00028604 04/14/18 LAWSON PRODUCTS INC CHICAGO, IL 60680-9401 TRUCK WASH BRUSH 31.49028605 04/14/18 LEARNING ALLY PRINCETON , NJ 08540 300-699 STUDENT LIC 1,599.00028606 04/14/18 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 STER WINDHAM, TOILET, 120.32

ALL PRO 6V REPLC LEAD, PLUG 72.44028607 04/14/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLY 67.09

FOOD & SUPPLY 0.04FOOD & SUPPLY 276.44FOOD & SUPPLY 201.87CREDIT ON ACCOUNT 100.65CR

028608 04/14/18 NEWBRY, GARY , ROLLING DOOR HARDWARD 29.76028609 04/14/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 409.26

FOOD & SUPPLIES 142.09028610 04/14/18 PEARSON EDUCATION CHICAGO, IL 60693 PLS-4 REC FM 89.00028611 04/14/18 PITCHER, SUSAN , MILEAGE TO THATCHER 18.00028612 04/14/18 R & S DISTRIBUTING IDAHO FALLS, ID 83402 TOILET CLEANER 165.74

TOILET CLEANER 110.50TOILET CLEANER 110.50

028613 04/14/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 FURNACE FILTERS, URINAL KIT 171.35028614 04/14/18 ROYSTER'S WELDING SERVICE, INC GRACE, ID 83241 INSTALLATION CINDER BLCOK CAPS 218.50028615 04/14/18 SCHETKY NORTHWEST SALES INC PORTLAND, OR 97220 STAR PLUS W/CHEST STRAP 624.00028616 04/14/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 54.80

FOOD & SUPPLIES 1,210.22FOOD & SUPPLIES 1,250.48

028617 04/16/18 IDAHO STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 ***VOID*** 0.00028618 04/16/18 IDAHO STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 FINGERPRINTS 32.00028619 04/16/18 IDAHO STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 FINGERPRINTS 32.00028620 04/16/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 DOT INSPECTION - BABY BRO LABOR RE 2,382.88

CLEANER, PENETRO 16.68RETURN PENETRO 11.49CRREPAIR DROP AXEL ON MCI BRO 357.90OIL FILTER, FUEL FILTER 142.77FLEET CHARGE 50/50 31.98CITROL 12.49

028621 04/16/18 ALICE TRAINING INSTITUE MEDINA, OH 44256 ALICE TRAINING - 2 DAY HOLYOAK BRA 1,190.00028623 04/16/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 FUEL CHARGES - OREM UT 31.31

WATER, MUFFINS - 6.16TREATS CAREER FAIR 41.14LASER TONER - SPECIAL ED GRACE 23.69FINANCE CHARGE 19.09

028624 04/16/18 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS, ID 83276 DOT DRIVER PHYSICAL 70.00028625 04/16/18 BRADY, STEPHEN C. GRACE, ID 83241 MEAL REIMB. 48.00028626 04/16/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 208-425-3809 13.49

GRACE ELEM 208-425-9161-955B 63.20GRACE ELEM 208-425-3809 718B 109.96HIGH SCHOLL 208-425-3063-888B 65.52THATCHER ELEM 208-425-3646-349B 109.96

028627 04/16/18 CITY OF GRACE GRACE, ID 83241 GRACE HIGH SCHOOL 2360.1 1,239.85GRACE HIGH SCHOOL 2360.1 169.00GRACE HIGH SCHOOL 2360.1 171.15GRACE ELEM 2290.1 261.28



GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 26.15

028628 04/16/18 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 SIEMENS 60 AMP 2 POLE 2FUSE 73.69T & B 12008-100 1" PVC BLUE CONDUI 69.63BLUE ENT CONDUIT 128.90ARLINGTON 310 HOLE CABLE 10.443 POLE 100 AMP 240VOLT 88.40OMNI MC10803 MC CABLE 398.49BUSSMANN FRNR40 250V ELEMENT 326.81

028629 04/16/18 CUSTOM FENCE CO. LOGAN, UT 84341 6' CHAIN LINK FENCE 2,275.00028630 04/16/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 216.04028631 04/16/18 ELDON & SONS GRACE, ID 83241 HEADLAMP- LOW BEAM , ANNUAL INSPEC 150.40028632 04/16/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 290.81028633 04/16/18 ELIGIBILITY TRACKING CAL SAN ANTONIO, TX 78232 1095 C FORMRE PLACE CK NO 28549 92.40028634 04/16/18 FUELMAN SALT LAKE CITY , UT 84122-0030 FLEET FUEL CARD CHARGES 1,094.42028635 04/16/18 IDAHO TRANSPORTION DEPT. BOISE, ID 83707-1129 EXEMPT PLATES - DUMP TRAILER 23.00028636 04/16/18 MANSFIELD, SHELDON GRACE, ID 83241 MEAL REIMB. 100.00028637 04/16/18 NEWBRY, GARY , TPOST FENCING 1,224.50

MARKING SUPPLES FOR NEW ELEM CONST 98.50PAINT & RIBBONS 19.42PLAN MAGNIER 28.76FINISH SUPPLIES FOR MUSIC ROOM 406.83HAMMER DRILL RENTAL 90.25

028638 04/16/18 PEARSON EDUCATION CHICAGO, IL 60693 IMSWEBPLUS CMPLT LOYALTY 39.00028639 04/16/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 55.00028640 04/16/18 PORTER'S OFFICE PROUDUCTS REXBURG, ID 83440 CARD STOCK 100.72

CARD STOCK 33.57028641 04/16/18 RAPID TOXICOLOGY SERVICES POCATELLO, ID 83201 DOT DRUG TESTING - DRIVERS 190.00028642 04/16/18 RISE BROADBAND BOSTON , MA 02284 THATCHER INTERNET SERVICE 142.44028643 04/16/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 GRACE ELEM 61702796-001 3 28.84

AUDITORIUM 61874716-001 7 313.72BUS COMPOUND 61876326-02 2 146.41THATCHER ELEM 61702796-002 1 830.43JR HIGH 61702796-003 9 924.55HIGH SCHOOL 61702796-004 7 1,832.00

028644 04/16/18 SAFEGUARD BUSINESS SYSTEMS INC CHICAGO, IL 60680-1043 ENVELOPES 180.23028645 04/16/18 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 3 KEYS 12.00028647 04/16/18 VERIZON WIRELESS DALLAS, TX 75266-0108 MAINT. 208-339-4762 64.06

BUSN. OFFICE 208-241-2374 51.17TECHNO. DIR 208-339-4765 64.06HS PRINCIPAL 208-339-6409 51.17SUPT 208-589-5504 51.17BUS 208-339-4763 64.06

028648 04/16/18 VISA , PRINTING DA VINCI JR MINI SERIES 66.30THATHER PHONE PARTS 30.97CAT 6 1000 FT UTP SOLID CABLE WIRE 53.50COAX 18 QUAD SHIELD SATELIVE CABLE 81.59CAT6 1000FT UTP SOLID CABLE WIRE 107.00HDMI SPLITTER, HDMI CAT6 ETHERNET 53.71WORKPRO 18" CLOSE TOP STORAGE TOOL 24.42CAT 6 1000 FT UTP SOLID CABLE ETHE 53.50CAT 6 1000 FT UTP SOLID CABLE 107.00CAT 6 1000 FT UTP SOLID CABLE 107.00

028649 04/16/18 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 MIRROR HTD C2 WIRE 83.54028650 04/16/18 ZINSULATION LLC GRACE, ID 83241 SHEET 2.9" SECONDS INSULATION 375.00028651 04/16/18 STRAATMAN, BILLIE ANN GRACE, ID 83241 MILEAGE REIMB. 60.00028652 04/25/18 GOODMAN, KURT W COALVILLE , UT 84017 T10S R40E SEC. 10 55,000.00028656 04/25/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 ** VOID ** 0.00028657 04/25/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 ** VOID ** 0.00028658 04/25/18 STANDARD INSURANCE CO. PORTLAND, OR 97228-6367 ** VOID ** 0.00028659 04/25/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 ** VOID ** 0.00028660 04/26/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 042018 117.87

EMPLOYEE MEDICAL INS - 042018 696.90EMPLOYEE MEDICAL INS - 042018 693.83EMPLOYEE MEDICAL INS - 042018 8,485.31EMPLOYEE MEDICAL INS - 042018 10,191.59EMPLOYEE MEDICAL INS - 042018 1,989.24EMPLOYEE MEDICAL INS - 042018 513.88EMPLOYEE MEDICAL INS - 042018 1,158.67EMPLOYEE MEDICAL INS - 042018 293.34EMPLOYEE MEDICAL INS - 042018 696.90EMPLOYEE MEDICAL INS - 042018 696.90EMPLOYEE MEDICAL INS - 042018 2,162.41EMPLOYEE MEDICAL INS - 042018 696.90EMPLOYEE MEDICAL INS - 042018 189.95EMPLOYEE MEDICAL INS - 042018 1,870.85SELECTHEALTH - 042018 696.90EMPLOYEE MEDICAL INS - 042018 522.68EMPLOYEE MEDICAL INS - 042018 1,393.80

028661 04/26/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 042018 42.02EMPLOYEE DENTAL INS - 042018 37.63EMPLOYEE DENTAL INS - 042018 7.11EMPLOYEE DENTAL INS - 042018 42.02DELTA DENTAL INSURAN - 042018 42.02EMPLOYEE DENTAL INS - 042018 511.62EMPLOYEE DENTAL INS - 042018 614.50EMPLOYEE DENTAL INS - 042018 119.94EMPLOYEE DENTAL INS - 042018 30.99EMPLOYEE DENTAL INS - 042018 69.86EMPLOYEE DENTAL INS - 042018 17.69EMPLOYEE DENTAL INS - 042018 42.02EMPLOYEE DENTAL INS - 042018 11.45



EMPLOYEE DENTAL INS - 042018 77.09EMPLOYEE DENTAL INS - 042018 63.04EMPLOYEE DENTAL INS - 042018 130.39EMPLOYEE DENTAL INS - 042018 42.02EMPLOYEE DENTAL INS - 042018 84.04

028662 04/26/18 GRACE SCHOOL DISTRICT , SPECIAL EDUCATION - 042018 8,548.66E/CURRICULAR SALARIE - 042018 10,554.86GUIDANCE - 042018 7,118.62LEADERSHIP PREMIUMS - 042018 2,043.99TRANSPORTATION SUPER - 042018 3,750.00TITLE VI-B - 042018 7,585.94PRESCHOOL - 042018 882.00TITLE VI SALARIES - 042018 720.00CARL PERKINS GRANT - 042018 779.00DISTRICT TECHNOLOGY - 042018 3,533.33MEDIA - 042018 68.88BUS DRIVER - 042018 8,985.93CROSSING GUARDS - 042018 335.36EXTRA CURR. BUS DRIV - 042018 2,310.99VOCATIONAL PROGRAM SALAR - 042018 862.80SUPERINTENDENT - 042018 7,500.00TITLE II-A - 042018 5,618.25SALARIES-CHAPTER I - 042018 8,093.16DISTRICT SECRETARY - 042018 2,126.25PRINCIPAL-THATCHER E - 042018 458.32PRINCIPAL--GRACE ELE - 042018 458.33SUBSTITUTE-SECONDARY - 042018 1,049.44PRINCIPAL-JR. HIGH - 042018 248.50MAINTENANCE - 042018 5,833.33SUBSTITUTE-ELEMENTAR - 042018 476.38CLERK - 042018 2,775.00ADMIN.-CHAPTER I - 042018 761.76FOOD SERVICE - 042018 7,724.55HIGH SCHOOL ADDITION - 042018 1,050.00SECRETARY-HIGH SCHOO - 042018 2,632.03SECONDARY TEACHER - 042018 60,928.40PRINCIPAL-HIGH SCHOO - 042018 5,586.33THATCHER ELEM. SECRE - 042018 1,414.66ELEMENTARY TEACHER - 042018 49,074.71ELEMENTARY AIDE - 042018 3,975.06CUSTODIAN - 042018 5,113.47MUSIC ROOM - HIGH SCHOOL - 042018 14,647.38

028663 04/26/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 042018 56.33EMPLOYER SHARE PERSI - 042018 506.06EMPLOYER SHARE PERSI - 042018 297.50UNUSED SICK LEAVE - 042018 33.12EMPLOYER SHARE PERSI - 042018 1,089.69UNUSED SICK LEAVE - 042018 602.19UNUSED SICK LEAVE - 042018 717.12UNUSED SICK LEAVE - 042018 10.87UNUSED SICK LEAVE - 042018 555.50EMPLOYER SHARE PERSI - 042018 97.67UNUSED SICK LEAVE - 042018 107.71UNUSED SICK LEAVE - 042018 45.36EMPLOYER SHARE PERSI - 042018 1,117.72EMPLOYER SHARE PERSI - 042018 314.13EMPLOYER SHARE PERSI - 042018 69.28UNUSED SICK LEAVE - 042018 89.69UNUSED SICK LEAVE - 042018 25.75EMPLOYER SHARE PERSI - 042018 768.01EMPLOYER SHARE PERSI - 042018 231.38UNUSED SICK LEAVE - 042018 44.52UNUSED SICK LEAVE - 042018 59.20EMPLOYER SHARE PERSI - 042018 531.94UNUSED SICK LEAVE - 042018 121.29UNUSED SICK LEAVE - 042018 124.42UNUSED SICK LEAVE - 042018 34.97UNUSED SICK LEAVE - 042018 7.71UNUSED SICK LEAVE - 042018 85.48UNUSED SICK LEAVE CO - 042018 419.33EMPLOYER SHARE PERSI - 042018 5,410.29EMPLOYER SHARE PERSI - 042018 6,890.29EMPLOYER SHARE PERSI - 042018 967.71EMPLOYER SHARE PERSI - 042018 805.83EMPLOYER SHARE PERSI - 042018 407.60EMPLOYER SHARE PERSI - 042018 399.97UNUSED SICK LEAVE - 042018 144.64EMPLOYER SHARE PERSI - 042018 1,299.54

028664 04/26/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 042018 530.62EMPLOYER M/CARE - 042018 124.11EMPLOYER FICA SHARE - 042018 451.72EMPLOYER M/CARE - 042018 105.65EMPLOYER FICA SHARE - 042018 54.69EMPLOYER M/CARE - 042018 12.79EMPLOYER FICA SHARE - 042018 44.64EMPLOYER M/CARE - 042018 10.44EMPLOYER FICA SHARE - 042018 48.30EMPLOYER M/CARE - 042018 11.30EMPLOYER M/CARE - 042018 420.33EMPLOYER FICA SHARE - 042018 53.16EMPLOYER M/CARE - 042018 12.43EMPLOYER FICA SHARE - 042018 219.07



EMPLOYER FICA SHARE - 042018 505.84EMPLOYER FICA SHARE - 042018 583.08EMPLOYER FICA SHARE - 042018 80.03EMPLOYER M/CARE - 042018 72.96EMPLOYER FICA SHARE - 042018 429.35EMPLOYER M/CARE - 042018 210.20EMPLOYER M/CARE - 042018 105.01EMPLOYER FICA SHARE - 042018 5.26EMPLOYER FICA SHARE - 042018 651.37EMPLOYER FICA SHARE - 042018 65.10EMPLOYER M/CARE - 042018 15.22EMPLOYER FICA SHARE - 042018 124.19EMPLOYER FICA SHARE - 042018 3,181.45EMPLOYER FICA SHARE - 042018 311.98EMPLOYER FICA SHARE - 042018 898.75EMPLOYER FICA SHARE - 042018 485.78EMPLOYER FICA SHARE - 042018 449.02EMPLOYER FICA SHARE - 042018 352.96EMPLOYER M/CARE - 042018 744.07EMPLOYER M/CARE - 042018 859.81EMPLOYER M/CARE - 042018 113.61EMPLOYER M/CARE - 042018 152.35EMPLOYER M/CARE - 042018 100.41EMPLOYER M/CARE - 042018 29.04EMPLOYER M/CARE - 042018 51.23EMPLOYER M/CARE - 042018 118.30EMPLOYER FICA SHARE - 042018 3,676.45EMPLOYER M/CARE - 042018 136.36EMPLOYER M/CARE - 042018 18.72EMPLOYEE FICA SHARE - 042018 904.93EMPLOYER M/CARE - 042018 211.64


EMPLOYEE LIFE INS - 042018 11.50EMPLOYEE LIFE INS - 042018 11.50EMPLOYEE LIFE INS - 042018 1.95EMPLOYEE LIFE INS - 042018 21.33EMPLOYEE LIFE INS - 042018 46.00EMPLOYEE LIFE INS - 042018 8.48EMPLOYEE LIFE INS - 042018 19.12EMPLOYEE LIFE INS - 042018 1.57EMPLOYEE LIFE INS - 042018 22.66STANDARD LIFE INSURA - 042018 11.50EMPLOYEE LIFE INS - 042018 162.35EMPLOYEE LIFE INS - 042018 168.18EMPLOYEE LIFE INS - 042018 4.84EMPLOYEE LIFE INS - 042018 11.50EMPLOYEE LIFE INS - 042018 23.00EMPLOYEE LIFE INS - 042018 36.35EMPLOYEE LIFE INS - 042018 11.50EMPLOYEE LIFE INS - 042018 11.50

028667 04/26/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 042018 9.70EMPLOYEE VISION INS - 042018 10.82EMPLOYEE VISION INS - 042018 158.22EMPLOYEE VISION INS - 042018 1.83EMPLOYEE VISION INS - 042018 10.82EMPLOYEE VISION INS - 042018 131.74EMPLOYEE VISION INS - 042018 27.06EMPLOYEE VISION INS - 042018 10.82EMPLOYEE VISION INS - 042018 33.58EMPLOYEE VISION INS - 042018 30.88EMPLOYEE VISION INS - 042018 7.98EMPLOYEE VISION INS - 042018 17.99EMPLOYEE VISION INS - 042018 4.56EMPLOYEE VISION INS - 042018 2.95EMPLOYEE VISION INS - 042018 19.85VISION SERVICE INSUR - 042018 10.82EMPLOYEE VISION INS - 042018 10.82EMPLOYEE VISION INS - 042018 21.64

028668 04/14/18 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 TOOL RENTAL & EQUIPMENT 2,710.00028669 04/30/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 PAYROLL ADVANCE - APRIL 4,991.00028670 04/30/18 RIGBY, TINA GRACE,, ID 83241 LEADERSHIP PREM. 3,195.90028671 05/03/18 IRONWOOD BUILDERS PRESTON, ID 83263 OAK TROPHY CASE - MUSIC ROOM 2,300.00028672 05/05/18 3C GRILL GRACE, ID 83241 INSERVICE LUNCHEON 350.00028673 05/05/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 BRSH CRMPD 10" .0118 133.71

BRUSH CRMPD 8" .0141 28.23TIP CTRFIR .035 14.60ACETYLENE IND CGA 510 266.58

028674 05/05/18 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 LEGAL DIRECTION 240.50028675 05/05/18 BASSETT BUILDING SODA SPRINGS, ID 83276 LUMBER - SHED 45.58

LUMBER 17.00LF 24" PART SHEL, BAG 112.22

028676 05/05/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED - GIRLS BASKETBALL 48.10028677 05/05/18 CDI COMPUTER DEALERS INC MARKHAM, ON L6G1B8 CHROME BOOK AND CART 10,760.00028678 05/05/18 CENTENNIAL LUBE GRACE, ID 83241 TILLER - RENT 50.00028679 05/05/18 CHEMSEARCH CHICAGO, IL 60673-1232 CONTRACT WATER TREATMENT 640.24028680 05/05/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 1/2" HOSE 14.48

CLAMPS, HOLE GRY LITE SENSE 22.26BULBS 15.98AERO GOOF, GLOVES SCOUR PAD, PLAST 24.164" COUPLER 25.38HARDWARE, COUPLER 29.17



200 STF WHITE, 3/8" STAPLE 8.97INSULATION 21.99BULBS 16.15

028681 05/05/18 COMPLETE RENTAL MONTEPLIER, ID 83254 RENTAL FOR HAMMER 116.25028682 05/05/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE PANAL 136.50028683 05/05/18 DELL MARKETING, L.P. CHICAGO, IL 60680-2816 TONER 345.98028684 05/05/18 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 SYL M400/U/ED28 400W MH RED/JCKT 54.87028685 05/05/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 1,169.22

FOOD & SUPPLIES 664.03028686 05/05/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILETS - CONSTRUCTION 104.50028687 05/05/18 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPY CONSULTATION 334.62028688 05/05/18 JENSEN, TINA GRACE , ID 83241 CLASSROOM SUPPLIES 100.00028689 05/05/18 JORGENSEN, STACIE GRACE, ID 83241 MILESAGE TO THATCHER 72.00028690 05/05/18 MATHEWS, ANN GRACE, ID 83241 MILEAGE TO THATCHER 90.00028691 05/05/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 230.31

FOOD & SUPPLIES 255.66028692 05/05/18 MID-AMERICAN RESEACH CHEMICAL COLUMBUS, NE 68602-0927 DEODORIZER 232.20028693 05/05/18 MOUNTAIN WEST RENTALS IDAHO FALLS , ID 83401 FORKLIFT - RENTAL 2,510.00

FORKLIFT - RENTAL 768.00FORKLIFT - RENTAL 56.00FINANCE CHARGE 37.65

028694 05/05/18 NEWBRY, GARY , ELEMENTARY AND MUSIC ROOM SIGNAGE 122.36FLOOR BUFFER 200.00

028695 05/05/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 942.09FOOD & SUPPLIES 347.34FOOD & SUPPLIES 548.85FOOD & SUPPLIES 282.30

028696 05/05/18 PHILLIPS BACKHOE SERVICE GRACE, ID 83241 GRAVEL & LABOR TO DELIVER GRAVEL 255.60028697 05/05/18 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OT THERAPY 343.97028698 05/05/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 JR HIGH DRINKING FOUNTAIN 1,500.00

PROPANE - MUSIC ROOM 80.70028699 05/05/18 SAFEGUARD BUSINESS SYSTEMS INC CHICAGO, IL 60680-1043 DIRECT DEPOSIT NOTICES 235.50028700 05/05/18 SLT GRAPHICS & SPORTS POCATELLO, ID 83206 POLO SHIRTS - GROUND BREAKING 145.65028701 05/05/18 STATE INSURANCE FUND BOISE, ID 83799-0002 PREMIUM INSTALLMENT 19,727.00028702 05/05/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,425.32

FOOD & SUPPLIES 486.14FOOD & SUPPLIES 55.54FOOD & SUPPLIES 1,020.90FOOD & SUPPLIES 230.88FOOD & SUPPLIES 64.26FOOD & SUPPLIES 83.92FOOD & SUPPLIES 818.62

028703 05/05/18 WINDLEY, DIANE GRACE, ID 83241 TRAVEL REIMB. TO THATCHER 27.00028704 05/07/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 TRACE LEAK, AC REFRIDGE 836.81

ABS LIGHT DIAGNOSES 368.89FOAM STRIPPING 13.90SAE 5W-30 QT 37.74AC REFRIDGE, H M URETHANE 941.16AIR FILTER, TOOGLE RED, COOLANT FL 159.10CR WHEEL SEAL 122.20GL WIPER FLD 2.79

028705 05/07/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 TONER FOR FAX MACHINE 22.30IDAHO.GOV - LIC. APPLICATION FEE 566.50SOUND PROJECTORS 271.36

028706 05/07/18 CDI COMPUTER DEALERS INC MARKHAM, ON L6G1B8 CHROME BOOKS 792.00028707 05/07/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 208-425-3809 30.34028708 05/07/18 CITY OF GRACE GRACE, ID 83241 GRACE ELEM 2290.1 251.35

GRACE ELEM 2290.1 59.80GRACE ELEM 2290.1 26.00GRACE HIGH 2360.1 1,380.89GRACE HIGH 2360.1 169.00GRACE HIGH 2360.1 171.00

028709 05/07/18 CRABB. MARK GRACE, ID 83241 3 DOOR PLATES 79.50028710 05/07/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 57.93028711 05/07/18 EVERBANK DENVER, CO 80291-1608 COPIER RENT 1,021.61028712 05/07/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 554.12028713 05/07/18 GRACE HIGH SCHOOL GRACE, ID 83241 MATERIALS FOR LADDER MUSIC ROOM 212.17028714 05/07/18 IAPT BOISE, ID 83720-0007 IAPT SUMMER CONF. REGISTRATION 200.00028715 05/07/18 IDAHO DEPT OF H & W REGION III CALDWELL , ID 83651 MEDICAID MATCHING FUNDS 1,947.07028716 05/07/18 IDAHO STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 2018 SCHOOL BUS TECH WORKSHOP REG 100.00028717 05/07/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 003 480 3000 8 866.45

AUDITORIUM 381 943 3000 7 376.27HIGH SCHOOL 791 040 3000 6 1,651.57AG SHOP 870 493 3000 1 642.25GRACE ELEM 492 140 3000 6 92.72JR HIGH 677 821 3000 8 170.32

028718 05/07/18 J & J CHEMICAL INC BLACKFOOT, ID 83221-0066 SANITIZER CHEMICAL 142.30028719 05/07/18 L&W SUPPLY LOGAN, UT 84321 ** VOID ** 0.00028720 05/07/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 305.57028721 05/07/18 MORETON & COMPANY BOISE, ID 83713 RENEWAL - COMMERCIAL 42,314.00028722 05/07/18 MSBT LAW BOISE, ID 83714 PROFESSIONAL SERVICES 481.00028723 05/07/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 602.22028724 05/07/18 RISE BROADBAND BOSTON , MA 02284 THATCHER ELEM INTERNET 137.25028725 05/07/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER ELEM 61702796-002 1 710.10

AUDITORIUM 61874716-001 7 384.51JR HIGH 61702796-003 9 786.60HIGH SCHOOL 61702796-004 7 1,619.66BUS COMPOUND 61876326-002 2 149.24GRACE ELEM 61702796-001 3 402.49

028726 05/07/18 SQUARE ONE PRINTING LOGAN , UT 84321 ELEMENTARY SIGNS 786.71028727 05/07/18 THYSSENKRUPP ELEVATOR BOISE, ID 83709 REPAIRS TO ELEVATOR 748.00



028728 05/07/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 864.51FOOD & SUPPLIES 69.32

028729 05/07/18 VERIZON WIRELESS DALLAS, TX 75266-0108 BUSN. OFFICE 208-241-2374 51.09TECHN. DIR 208-339-4765 63.97HS PRINC. 208-339-6409 51.09SUPT. 208-589-5504 51.09CONST. SUPT. 208-251-8479 101.12BUS 208-339-4763 63.97CREDIT ON ACCOUNT 378.36CRMAINT. DIR 208-339-4762 63.97

028730 05/07/18 A-CORE OF IDAHO INC IDAHO FALLS, ID 83401 FLOOR GRINDING 1,225.00028731 05/15/18 CHRISTENSEN, SPENCER GRACE, ID 83241 REGISTRATION 130.00

REGISTRATION 95.00MEAL PREMIUM 252.00FLIGHT 699.66HOTEL ROOMS 2,531.20

028732 05/15/18 POSTMASTER , POSTAGE 245.00POSTAGE 98.00

028733 05/15/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREIM. L ROBINSON 84.04028734 05/15/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREIM. L ROBINSON 21.64028735 05/23/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 052018 562.62

EMPLOYEE MEDICAL INS - 052018 1,240.86EMPLOYEE MEDICAL INS - 052018 696.90EMPLOYEE MEDICAL INS - 052018 191.08EMPLOYEE MEDICAL INS - 052018 8,501.35EMPLOYEE MEDICAL INS - 052018 117.87EMPLOYEE MEDICAL INS - 052018 1,795.09SELECTHEALTH - 052018 696.90EMPLOYEE MEDICAL INS - 052018 696.90EMPLOYEE MEDICAL INS - 052018 10,044.62EMPLOYEE MEDICAL INS - 052018 1,989.24EMPLOYEE MEDICAL INS - 052018 522.68EMPLOYEE MEDICAL INS - 052018 696.90EMPLOYEE MEDICAL INS - 052018 352.17EMPLOYEE MEDICAL INS - 052018 638.07EMPLOYEE MEDICAL INS - 052018 696.90EMPLOYEE MEDICAL INS - 052018 2,237.04EMPLOYEE MEDICAL INS - 052018 693.83EMPLOYEE MEDICAL INS - 052018 1,393.80

028736 05/23/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 052018 21.23EMPLOYEE DENTAL INS - 052018 42.02EMPLOYEE DENTAL INS - 052018 7.11EMPLOYEE DENTAL INS - 052018 42.02EMPLOYEE DENTAL INS - 052018 38.48EMPLOYEE DENTAL INS - 052018 512.59EMPLOYEE DENTAL INS - 052018 605.64EMPLOYEE DENTAL INS - 052018 42.02EMPLOYEE DENTAL INS - 052018 134.89EMPLOYEE DENTAL INS - 052018 37.63EMPLOYEE DENTAL INS - 052018 63.04EMPLOYEE DENTAL INS - 052018 42.02EMPLOYEE DENTAL INS - 052018 119.94EMPLOYEE DENTAL INS - 052018 33.92EMPLOYEE DENTAL INS - 052018 74.82EMPLOYEE DENTAL INS - 052018 11.52EMPLOYEE DENTAL INS - 052018 72.52DELTA DENTAL INSURAN - 052018 42.02EMPLOYEE DENTAL INS - 052018 84.04

028737 05/23/18 GRACE SCHOOL DISTRICT , TITLE II-A - 052018 5,342.00PRINCIPAL-HIGH SCHOO - 052018 5,586.33TITLE VI-B - 052018 8,093.50IRI - 052018 426.00SECONDARY TEACHER - 052018 60,868.40DISTRICT SECRETARY - 052018 2,293.00SUBSTITUTE-SECONDARY - 052018 1,898.82PRESCHOOL - 052018 888.00THATCHER ELEM. SECRE - 052018 1,414.66SALARIES-CHAPTER I - 052018 8,346.91DRIVER EDUCATION - 052018 3,059.16PRINCIPAL-THATCHER E - 052018 458.32ELEMENTARY AIDE - 052018 4,058.68E/CURRICULAR SALARIE - 052018 6,549.94CLERK - 052018 2,775.00MAINTENANCE - 052018 7,233.33TRANSPORTATION SUPER - 052018 3,750.00BUS DRIVER - 052018 9,987.18CROSSING GUARDS - 052018 335.36VOCATIONAL PROGRAM SALAR - 052018 862.80CUSTODIAN - 052018 5,184.76FOOD SERVICE - 052018 7,405.13ADMIN.-CHAPTER I - 052018 761.76HIGH SCHOOL ADDITION - 052018 12,416.66PRINCIPAL--GRACE ELE - 052018 458.33SPECIAL EDUCATION - 052018 8,548.66SECRETARY-HIGH SCHOO - 052018 2,613.89PRINCIPAL-JR. HIGH - 052018 248.50GUIDANCE - 052018 7,118.62DISTRICT TECHNOLOGY - 052018 3,533.33MEDIA - 052018 103.31SUPERINTENDENT - 052018 7,500.00EXTRA CURR. BUS DRIV - 052018 2,376.53ELEMENTARY TEACHER - 052018 49,074.71



LEADERSHIP PREMIUMS - 052018 6,419.99TITLE VI SALARIES - 052018 772.00CARL PERKINS GRANT - 052018 753.38MUSIC ROOM - HIGH SCHOOL - 052018 12,700.02SUBSTITUTE-ELEMENTAR - 052018 1,277.37

028738 05/23/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 ***VOID*** 0.00028739 05/23/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 052018 134.10

EMPLOYER FICA SHARE - 052018 492.40EMPLOYER M/CARE - 052018 6.18EMPLOYER M/CARE - 052018 51.24EMPLOYER M/CARE - 052018 460.06EMPLOYER M/CARE - 052018 12.43EMPLOYER FICA SHARE - 052018 26.41EMPLOYER FICA SHARE - 052018 3,236.24EMPLOYER FICA SHARE - 052018 3,732.64EMPLOYER FICA SHARE - 052018 397.29EMPLOYER FICA SHARE - 052018 429.17EMPLOYER FICA SHARE - 052018 429.24EMPLOYER FICA SHARE - 052018 386.30EMPLOYER M/CARE - 052018 18.72EMPLOYER M/CARE - 052018 120.73EMPLOYER M/CARE - 052018 872.95EMPLOYER FICA SHARE - 052018 55.05EMPLOYER M/CARE - 052018 12.87EMPLOYER M/CARE - 052018 127.78EMPLOYER M/CARE - 052018 10.92EMPLOYER M/CARE - 052018 44.07EMPLOYER M/CARE - 052018 113.62EMPLOYER M/CARE - 052018 92.92EMPLOYER M/CARE - 052018 100.36EMPLOYER FICA SHARE - 052018 399.17EMPLOYER FICA SHARE - 052018 7.90EMPLOYER M/CARE - 052018 115.14EMPLOYER FICA SHARE - 052018 316.37EMPLOYER M/CARE - 052018 227.69EMPLOYER M/CARE - 052018 756.85EMPLOYER FICA SHARE - 052018 769.83EMPLOYER M/CARE - 052018 180.05EMPLOYER FICA SHARE - 052018 188.43EMPLOYER M/CARE - 052018 90.34EMPLOYER M/CARE - 052018 100.41EMPLOYER FICA SHARE - 052018 573.40EMPLOYER FICA SHARE - 052018 80.03EMPLOYER FICA SHARE - 052018 53.16EMPLOYER FICA SHARE - 052018 485.79EMPLOYER FICA SHARE - 052018 973.47EMPLOYER FICA SHARE - 052018 516.19EMPLOYER FICA SHARE - 052018 219.06EMPLOYER M/CARE - 052018 73.98EMPLOYER FICA SHARE - 052018 47.87EMPLOYER M/CARE - 052018 11.20EMPLOYER FICA SHARE - 052018 46.71EMPLOYER FICA SHARE - 052018 546.37EMPLOYEE FICA SHARE - 052018 784.20EMPLOYER M/CARE - 052018 183.40


EMPLOYEE LIFE INS - 052018 165.76EMPLOYEE LIFE INS - 052018 1.95EMPLOYEE LIFE INS - 052018 21.33EMPLOYEE LIFE INS - 052018 9.28EMPLOYEE LIFE INS - 052018 13.17EMPLOYEE LIFE INS - 052018 1.58EMPLOYEE LIFE INS - 052018 21.42STANDARD LIFE INSURA - 052018 11.50EMPLOYEE LIFE INS - 052018 20.48EMPLOYEE LIFE INS - 052018 10.53EMPLOYEE LIFE INS - 052018 11.50EMPLOYEE LIFE INS - 052018 23.00EMPLOYEE LIFE INS - 052018 11.50EMPLOYEE LIFE INS - 052018 37.58EMPLOYEE LIFE INS - 052018 11.50EMPLOYEE LIFE INS - 052018 46.00EMPLOYEE LIFE INS - 052018 11.50EMPLOYEE LIFE INS - 052018 5.81EMPLOYEE LIFE INS - 052018 11.50

028742 05/23/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 VISION SERVICE INSUR - 052018 10.82EMPLOYEE VISION INS - 052018 9.70EMPLOYEE VISION INS - 052018 19.27EMPLOYEE VISION INS - 052018 9.91EMPLOYEE VISION INS - 052018 1.83EMPLOYEE VISION INS - 052018 131.99EMPLOYEE VISION INS - 052018 155.94EMPLOYEE VISION INS - 052018 30.88EMPLOYEE VISION INS - 052018 8.73EMPLOYEE VISION INS - 052018 10.82EMPLOYEE VISION INS - 052018 34.74EMPLOYEE VISION INS - 052018 10.82EMPLOYEE VISION INS - 052018 10.82EMPLOYEE VISION INS - 052018 27.06EMPLOYEE VISION INS - 052018 10.82EMPLOYEE VISION INS - 052018 5.47



EMPLOYEE VISION INS - 052018 18.68EMPLOYEE VISION INS - 052018 2.96EMPLOYEE VISION INS - 052018 21.64

028743 05/23/18 POSTMASTER , POSTAGE MAY NEWSLETTER 169.69028744 05/23/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 052018 34.14

EMPLOYER SHARE PERSI - 052018 306.67EMPLOYER SHARE PERSI - 052018 346.30UNUSED SICK LEAVE - 052018 124.42EMPLOYER SHARE PERSI - 052018 1,117.71UNUSED SICK LEAVE - 052018 603.25EMPLOYER SHARE PERSI - 052018 417.68EMPLOYER SHARE PERSI - 052018 805.83EMPLOYER SHARE PERSI - 052018 1,089.69PERSI BENEFIT 325.03UNUSED SICK LEAVE - 052018 34.97UNUSED SICK LEAVE - 052018 10.87UNUSED SICK LEAVE - 052018 121.29EMPLOYER SHARE PERSI - 052018 399.97UNUSED SICK LEAVE CO - 052018 419.33UNUSED SICK LEAVE - 052018 107.71UNUSED SICK LEAVE - 052018 8.12UNUSED SICK LEAVE - 052018 80.66UNUSED SICK LEAVE - 052018 58.88EMPLOYER SHARE PERSI - 052018 528.96UNUSED SICK LEAVE - 052018 555.50EMPLOYER SHARE PERSI - 052018 314.13EMPLOYER SHARE PERSI - 052018 1,467.67UNUSED SICK LEAVE - 052018 44.52EMPLOYER SHARE PERSI - 052018 72.90UNUSED SICK LEAVE - 052018 56.33EMPLOYER SHARE PERSI - 052018 506.06EMPLOYER SHARE PERSI - 052018 724.69UNUSED SICK LEAVE - 052018 89.69UNUSED SICK LEAVE - 052018 46.48EMPLOYER SHARE PERSI - 052018 5,419.76UNUSED SICK LEAVE - 052018 80.89EMPLOYER SHARE PERSI - 052018 726.74UNUSED SICK LEAVE - 052018 717.12EMPLOYER SHARE PERSI - 052018 967.71EMPLOYER SHARE PERSI - 052018 6,890.28EMPLOYER SHARE PERSI - 052018 97.67UNUSED SICK LEAVE - 052018 38.55UNUSED SICK LEAVE - 052018 122.79EMPLOYER SHARE PERSI - 052018 1,103.19

028745 06/05/18 GOLSON, JEDEDIAH GRADY GRACE , ID 83241 TOOL RENT 1,645.00028746 06/05/18 HOLYOAK, JAMIE , MILEAGE REIMBURSEMENT 169.50028747 06/05/18 JR DRYWALL GRACE, ID 83241 MATERIALS 204.00

LABOR 1,025.00028748 06/05/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL ALLOWANCE 416.67

FUEL ALLOWANCE 416.67PHONE REIMB. 82.00TILE GLUE 204.00CONCREATE PATCH, MASK 85.42

028749 06/07/18 READE, MARTYN S , PAYROLL ADVANCE 479.14028750 06/07/18 STAUFFER, RYAN GRACE , ID 83241 PAYROLL ADVANCE 479.14028752 06/07/18 A-CORE OF IDAHO INC IDAHO FALLS, ID 83401 CORE DRILLING CMU 6" @ 12" DEEP HO 795.00028753 06/07/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 ARSL RECHARGER KIT, AIR TUBE 42.12

HALOGEN HEADLAMP 26.541/4 FPT BRASS, DUCT TAPE 14.75CLEANER, WIRE CLAMP, DRAIN PAN 29.64BLACK PRIMER, FLAT BLACK 13.96RECEIVER PIN & CLIP, BALL MOUNT 46.97STRAIGHT KEY, 7/16" BOLD 3.23APRILLA/IHC/JD 8.02

028754 06/07/18 APLANALP, KELLI GRACE, ID 83241 LAUNDRY SANITIZER, EGGS 15.95028755 06/07/18 B&B SPECIALTIES, LLC PRESTON, ID 83263 CAULK, PRIMER PAINT, SAND MUSIC RO 7,420.00028756 06/07/18 BASSETT BUILDING SODA SPRINGS, ID 83276 WOOD, CONSTRUTION LAGS, 78.03

GROUT, GLUE 120.74WOOD, PAINT SCREWS 355.67STUD ANCHORS, SCREWS, LUMBER 454.93

028757 06/07/18 CENTENNIAL LUBE GRACE, ID 83241 HUS EASY HITCH TOW, DETHATCHER 79.95FILTER/OIL SPARK PLUGS, 13.19

028758 06/07/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 208-425-3809 32.94THATCHER ELEM 208-427-6346-349B 110.29GRACE ELEM 208-425-3809-718B 109.96GRACE ELEM 208-425-9161-955B 54.98HIGH SCHOOL 208-425-3063-888B 65.52

028759 06/07/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028760 06/07/18 CHRISTENSEN, KYLE GRACE, ID 83241 STATE GOLF HOTEL ROOMS 524.16

STATE GOLF HOTEL ROOMS 599.00028761 06/07/18 CITY CREEK GLASS LLC POCATELLO, ID 83201 MUSIC ROOM ENTRY DOOR & INSTALLATI 11,667.00028762 06/07/18 CITY OF GRACE GRACE, ID 83241 ELEM 2290.1 62.10

HIGH SCHOOL 2360.1 1,376.24HIGH SCHOOL 2360.1 175.50HIGH SCHOOL 2360.1 171.00ELEM 2290.1 26.00ELEM 2290.1 253.25

028763 06/07/18 CLARK, CAMIEL SODA SPRINGS, ID 83276 OT SERVICES 48.05028764 06/07/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 SAFE 754550, CORN756241 14.14

9X3 1 BL 6.99BOLTS 0.7712 OZ HOME S S3 D 11.98



SILICON SEAL 17.97SILICON SEAL 11.98

028765 06/07/18 COEUR D'ALENE CASINO RESORT WORLEY, ID 83876 STATE GOLF ROOM 1,427.10028766 06/07/18 CORDER, ROBIN GRACE, ID 83241 TESTING MATERIALS, 858.15028767 06/07/18 EVERBANK DENVER, CO 80291-1608 COPIER RENT 1,021.61028768 06/07/18 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 REPLACE & REPAIR SPRINKLERS HEADS 3,689.14028769 06/07/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD & SUPPLIES 28.39

FOOD & SUPPLIES 913.87FOOD & SUPPLIES 447.14FOOD & SUPPLIES 88.62FOOD & SUPPLIES 996.83FOOD & SUPPLIES 693.54

028770 06/07/18 GEM VALLEY SURVEY BANCROFT, ID 83217 NEW ELEM SURVEY WORK 769.50NEW ELEM SURVEY WORK 1,380.50NEW ELEM SURVEY WORK 1,413.75

028771 06/07/18 GRACE SCHOOL LUNCH GRACE, ID 83241 INSERVICE LUNCHEON FOR TEACHERS 150.00028772 06/07/18 HART, JOHN SODA SPRINGS , ID 83276 TEACHERS CLASSROOM REIMBUR. 100.00028773 06/07/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AG SHOP 870 493 3000 1 297.42

GRACE ELEM 492 140 3000 6 64.78GRACE ELEM 003 480 3000 8 420.82JR HIGH ADD 677 821 3000 8 98.87HIGH SCHOOL 791 040 3000 6 861.18AUDITORIUM 381 943 3000 7 287.65

028774 06/07/18 JUDD, ERIN GRACE, ID 83241 TEACHER SUPPLY FUND REIMB. 100.00028775 06/07/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED ULTRA LOW SULF FUEL 5,351.40028776 06/07/18 MCI SERVICE PARTS INC. CHICAGO, IL 60677-4007 ** VOID ** 0.00028777 06/07/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 239.78

FOOD & SUPPLIES 120.38028778 06/07/18 MSBT LAW BOISE, ID 83714 H7148-04 POLICIES 650.00028779 06/07/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 262.46


028780 06/07/18 PETTY CASH , GIFT CARD - H NEWBRY 154.95028781 06/07/18 PRESENCE LEARNING INC PASADENA, CA 91185-4306 OT SERVICES 786.81

OT SERVICES 343.97OT SERVICES 6.84CREDIT ON ACCOUNT 705.59CR

028782 06/07/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 LESS TAX 5.00CRBINDERS 41.42AVERY BIG TABS, BINDERS 88.21QULLL SHRED 167.47LESS TAX 9.48CRLESS TAX 2.34CR

028783 06/07/18 R & S DISTRIBUTING IDAHO FALLS, ID 83402 BOWL CLEANER, 151.00028784 06/07/18 RASMUSSEN, MICHELLE GRACE, ID 83241 TEACHER SUPPLY FUND REIMB. 100.00028785 06/07/18 RISE BROADBAND BOSTON , MA 02284 THATCHER INTERNET 271.31028786 06/07/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 JR HIGH 61702796-003 9 633.74

THATCHER ELEM 61702796-002 1 562.82GRACE ELEM 61702796-001 3 502.42HIGH SCHOOL 61702796-004 7 1,760.96THATCHER PUMP 5.68AUDITORIUM 61874716-001 7 293.52BUS COMPOUND 61876326-002 2 29.69

028787 06/07/18 SANCHEZ, BRANDON THATCHER, ID 83283 TRAVEL REIMB. TO THATCHER 279.00028788 06/07/18 STANDARD PLUMBING SUPPLY CO SANDY, UT 84070 EZH20 RPLACMENT FILTER 88.00

EZH20 RPLACMENT FILTER 78.00028789 06/07/18 THATCHER WATER CO. THATCHER, ID 83283 WATER ASSESSMENT 2017 1,200.00028790 06/07/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 781.51

CREDIT ON ACCOUNT 32.60CRFOOD & SUPPLIES 947.52FOOD & SUPPLIES 303.80

028791 06/07/18 WHEELER, KAREN THATCHER, ID 83283 BUS PLUG INS 45.00028792 06/09/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYLINDER RENT 21.82

CYLINDER RENT 22.42028793 06/09/18 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. BID MTG 33.75

MEAL RIMB. 8.00028794 06/09/18 ASCD LEARN TEACH LEAD BALTIMORE, MD 21297-8431 1 YEAR MEMBERSHIP 89.00028795 06/09/18 BROULIMS SODA SPRINGS, ID 83276 WATERING CAN, SPRAY WAND 26.75

SWITCH, WALL PLATE 35.49FLEX COUPLER, GUTTER GUARD 20.67TEXTURE, JTN COMPOUND 42.96CAM LOCK 11.98PAINT TRAY, PAINTBRUSH, LTX RYL 224.43COOKIES - NEW ELEM GROUND BREAKING 50.88PVC, CAP PLUC CRIMP 89.05WIRE BRUSH, NUTSETTER, BLOWOFF DUS 22.95MASKING TAPE, PAINTBRUSH 41.29PIPE SCH40 1/2" 2.39CARPET CLEANER SOLUTION 31.98FILTER, FINE POINT MARKER, CASTER 73.06CARPET CLEANER 45.98CLEVIS SLIP HOOK, SHACKLE SCR PIN 57.11FASTENERS 37.42SCHOOL BOARD SNACKS 30.83

028796 06/09/18 CAMPBELL, ARLENE MCCAMMON, ID 83250 TEACHER SUPPLY REIMB. 100.00028797 06/09/18 CARIBOU COUNTY LANDFILL GRACE, ID 83241 ROCK CEMENT DIRT 40.60

ROCK CEMENT DIRT 14.80ROCK CEMENT DIRT 24.80ROCK CEMENT DIRT 8.05ROCK CEMENT DIRT 22.05HOUSEHOLD 32.90HOUSEHOLD 35.00



HOUSEHOLD 11.55028798 06/09/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED GBB COACH 49.10

BUDGET HEARING, BIDS 175.16KINDERGARTEN REGISTRION AD 117.75

028799 06/09/18 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 NTLFULLW NIGHT LIGHT FULL 38.88STACK SWICTCH, SENSOR, PLUG IN BRE 445.74FLAT PANEL LED FIXTURES 4,242.97SENSOR SWITCH, PLUG IN BREAKERS 415.81THHN STR CU BLACK CUT REEL 72.52FREIGHT CHARGES 10.31LITHONIA 2' CLOSET LIGHT 209.55LITHONIA 2' CLOSET LIGHT 207.00

028800 06/09/18 CORDER, ROBIN GRACE, ID 83241 CSFGA MEAL REMIB. 36.00FUEL REIMB. 46.00

028801 06/09/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT 20.00028802 06/09/18 CUSTOM FENCE CO. LOGAN, UT 84341 ** VOID ** 0.00028803 06/09/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREM. L ROBINSON 84.04028804 06/09/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES - DRIVERS ED 37.73

FUEL CHARGES - DRIVERS ED 49.41FUEL CHARGES 15.33FUEL CHARGES 45.62FUEL CHARGES 9.00FUEL CHARGES - DRIVERS ED 37.08FUEL CHARGES 53.89FUEL CHARGES - DRIVERS ED 33.33FUEL CHARGES - DRIVERS ED 4.99FUEL CHARGES - DRIVERS ED 4.99FUEL CHARGES - DRIVERS ED 52.54FUEL CHARGES - DRIVERS ED 53.55FUEL CHARGES - DRIVERS ED 67.12FUEL CHARGES 57.93FUEL CHARGES 90.00FUEL CHARGES 58.90FUEL CHARGES - DRIVERS ED 49.31FUEL CHARGES 15.74FUEL CHARGES 48.24FUEL CHARGES 73.40FUEL CHARGES 40.15FUEL CHARGES - DRIVERS ED 47.09FUEL CHARGES 73.30

028805 06/09/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 290.81028806 06/09/18 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 OVERHEAD FIRE SPRINKLERS MUSIC ROO 17,850.00028807 06/09/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILET FOR CONSTRUCTION 104.50

PORTABLE TOILET FOR CONSTRUCTION 104.50028808 06/09/18 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES 60.07028809 06/09/18 GRACE HIGH SCHOOL GRACE, ID 83241 HIGH SCHOOL LIBRARY 162.39

KLEENEX, CHECKS, RECEIPTS 750.67DRINKING FOUNTAIN 425.50JR HIGH OFFICIALS / SPORTS 176.002 TV MOUNTS BAND ROOM 82.95POSTAGE 591.28135 COMBINATION LOCKS 656.632018 YEAR BOOKS - BRD MEMBERS 294.00STATE TRACK GOLF MEALS 1,220.00LETTERHEAD AND ENVELOPES 284.42ADDITIONAL COPIER TEXTBOOKS 593.94STATE BBALL MEALS GB BB 2,468.00HIGH SCHOOL LIBRARY 40.28TEXTBOOKS 551.98TEXTBOOKS 2,506.23

028810 06/09/18 HALL, BRIAN PRESTON, ID 83263 TEACHER SUPPLY REMIB. 100.00028811 06/09/18 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PT SERVICES 364.64

PT SERVICES 364.64028812 06/09/18 IDAHO STATE UNIVERSITY SODA SPRINGS, ID 83276 TED TAYLOR SCHOLARSHIP 1,000.00028813 06/09/18 IDAHO WHOLESALE HARDWARE POCATELLO, ID 83201 RAW SOLID CORE RED OAK DOOR, 8,199.18028814 06/09/18 ISBA - IDAHO SCHOOL BRD ASSOC. BOISE, ID 83707-4797 2018-2019 ISBA MEMBERSHIP 2,280.06028815 06/09/18 J & J CHEMICAL INC BLACKFOOT, ID 83221-0066 DISHWASHER CHEMICAL 142.30028816 06/09/18 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. APRIL - END OF YEAR 81.00028817 06/09/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 LESS CREDIT ON ACCOUNT 33.00CR

DYED FUEL 5,224.40LESS SALES TAX 26.99CR

028818 06/09/18 LES SCHWAB TIRE CENTER POCATELLO, ID 83202 315/80R-22.5/22 DBL COIN HWY ON/OF 581.0411R-22.5/16 R-1200 STEEL HWY TUBLE 837.22LESS TAX 35.15CR

028819 06/09/18 LONDON DRUG CO. GRACE, ID 83241 BALLONS - GROUND BREAKING 23.76PWER HOUR SUPPLIES 14.79

028820 06/09/18 MANHART, LENAE GRACE, ID 83241 TEACHER CLASSROOM SUPPLIES 100.00028821 06/09/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLY 189.06

FOOD & SUPPLY 84.20FOOD & SUPPLY 240.76

028822 06/09/18 NORTHERN SAFETY UTICA, NY 13504-4250 HARD HATS 15 EACH 442.03028823 06/09/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 MONTHLY COBRA ADMIN FEE 55.00028824 06/09/18 POSTMASTER , PO BOX 348 RENT 116.00028825 06/09/18 POWERSCHOOL GROUP LLC FOLSOM, CA 95630 POWERSCHOOL SIS M & S RECURRING 2,575.50028826 06/09/18 QUEST CPA'S P.C. PAYETTE, ID 83661 2017-2018 AUDIT 1,238.00028827 06/09/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 TOILET REPAIR KIT 25.50

PROPANE 21.52028828 06/09/18 ROYSTER'S WELDING SERVICE, INC GRACE, ID 83241 FLAT BAR, ANGLE IRON, SQ TUBE 140.92028829 06/09/18 TARBET, COLE DAYTON, ID 83232 SEIPA CO-OP 2017-2018 CONSULTING 100.00028830 06/09/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,106.47

FOOD & SUPPLIES 79.30



028831 06/09/18 UTAH STATE UNIVERSITY LOGAN , UT 84321 TED TAYLOR SCHOLARSHIP 500.00028832 06/09/18 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 HS COPIER OVERAGE CHARGE 168.56

CREDIT ON ACCOUNT - UPGRADE MACHIN 512.99CRQTRLY COPIER LEASE AGREEMETN 721.11

028833 06/09/18 VISA , U FIBER MULTI-MODE SPF 10G 350.67UTP SOLID CABLE 107.66TECHFLEX 1" SPLIT SLEEVING 10' BLA 12.50UVC G3 DOME, CABLE TIES, HDMI 1,661.37

028834 06/09/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREM. L ROBINSON 21.64028835 06/20/18 ADVANCED PLASTERING PRESTON, ID 83263 FINAL DUE - MUSIC ROOM BRICK 6,966.00028836 06/20/18 ADVANTAGE LIFTS LLC ELK RIVER , MN 55330 ML2000 SINGLE POST LIFT 1,900.00028837 06/20/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 FINANCE CHARGE 6.27

3C GRILL 37.73E-Z WAY - MUFFINS WATER 5.38

028838 06/20/18 CAMPBELL, BECKY GRACE, ID 83241 LUNCH MONEY REFUND 11.35028839 06/20/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 1" CPLING 3.79

FIBER CLAS 19.993/4 VOE YOK 8.732" POLY CO, 3/4 CLSNIPL CLAMP 42.08HYTRAN 23.25SCREWS, PIN 2.673" VARN BR, 2" VARN BR 11.68FENDER BURSH, SCRUB 9.18PRIMER WHITE, SOS PADS 7.98SCREWS 45.98BOOTS SZ 6 43.98LHRP SHOVEL 27.98SPRINKLER, NOZZLE 49.66

028840 06/20/18 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 SENSOR SWITCH PIR CEILING MOUNT 163.72LESS TAX 10.14CRSWITCHES, SENSOR SWITCHES 257.07LES TAX 15.92CRWHITE SINGLE POLE, AM LIGHTING TA 409.47

028841 06/20/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 2,470.52PHONE SERVICE 290.81

028842 06/20/18 FARNWORTH, PENNY GRACE, ID 83241 LUNCH MONEY REFUND 60.75028843 06/20/18 GRACE HIGH SCHOOL GRACE, ID 83241 ICF GRANT - PIANO 7,000.00028844 06/20/18 HARRISON, LETTIE GRACE, ID 83241 LUNCH MONEY REFUND 11.20028845 06/20/18 IDAHO WHOLESALE HARDWARE POCATELLO, ID 83201 RIM EXIT DEVICE, MULLION, KICK PLA 8,199.18

CLOSERS 470.40028846 06/20/18 JENSEN, DEITA THATCHER, ID 83283 LUNCH REFUND 14.40028847 06/20/18 JUNIOR LIBRARY GUILD PLAIN CITY, OH 43064 NHP NONFICTION HIGH PLUS 242.20

NM NONFICTION MIDDLE 207.60CTH- CURRENT TRENDS HIGH 242.20

028848 06/20/18 KLADIS, JASON GRACE, ID 83241 LUNCH MONEY REFUND 50.55028849 06/20/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 MUSIC ROOM LUMBER 398.28028850 06/20/18 NEWBRY, GARY , LARGE FORMAT PRINTER 644.99

INK FOR 24" PLAN PRINTER 67.37SAFETY GLASSES, OFFICE SUPPLIES 147.95PROTECTION PLAN FOR PRINTER 12.60OFFICE STAPLER 5.9924" PAPER FOR PLAN PRINTER 42.89ELEMENTARY FENCE SIGNS 124.36OFFICE SUPPLIES 84.75GROUND BREAKING SHOVELS 217.96INDEED EMPLOYMENT SERVICES 16.11RETURN SHIPPING FOR MISTAKEN ORDER 28.14ACCOUSTICAL TILE 1,925.43DUST SHROUD FOR 7" GRINDER 63.93OFFICE BOOKS 90.64MUSIC SIGNES 11.86SANDPAPER FOR FLOOR BUFFER 83.00OFFICE SUPPLIES 28.76FIRE ALARM BELL 31.99

028851 06/20/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA MONTHLY ADMIN FEE 55.00028852 06/20/18 PRATT LUMBER INC. BLACKFOOT, ID 83221 4" CROSS TREE 160.40

CREDIT ON ACCOUNT 192.85CRCREDIT ON ACCOUNT 223.02CRSUPPLIES 255.47

028853 06/20/18 RASMUSSEN, STEPHANIE SODA SPRINGS, ID 83276 LUNCH MONEY REFUND 5.70028854 06/20/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 FIXTURES AND INSTALLATION 7,000.00028855 06/20/18 SAM'S MARKET GRACE, ID 83241 VASOLINE 2.39

PRESCHOOL SUPPLIES 25.74FOOD SERVICE - EGGS, PEAS CARROTS 10.96TISSUES 33.37WATER 7.98LESS TAX 0.62CRLESS TAXES 1.40CRCLOROX WIPES 22.74TEACHER PREM. CERTIFICATE 60.00LESS TAX 2.88CRFOOD SERVICE - CHIPS 15.54FOOD SERVICE - CLEANING SUPPLIES 40.61CLOROX WIPES 9.98

028856 06/20/18 SANDERS FURNITURE SODA SPRINGS, ID 83276 CARPET NEW MUSIC ROOM 6,015.00028857 06/20/18 SODA SPRINGS SCHOOL DIST. #150 SODA SPRINGS, ID 83276 2018 SPRING CNA INVOICE 225.00028858 06/20/18 SPRINGHILL SUITES MARRIOTT BOISE,, ID 83713 STATE TRACK ROOM CHARGES 1,824.00028859 06/20/18 STANDARD PLUMBING SUPPLY CO SANDY, UT 84070 ** VOID ** 0.00028860 06/20/18 STRAATMAN, BILLIE ANN GRACE, ID 83241 CALENDAR 6.96

BABY GIFT - DODGE 7.42MILEAGE REIMB. 123.00FLOWERS 25.00



028861 06/20/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 GLASS & SURFACE WIPES 9.13GUM AWAY, STRIP WASHERS, GLASS CLE 308.27GLASS & SURFACE WIPES 195.98

028862 06/20/18 WINZER CORPORATION DALLAS, TX 75267-1482 INSIDE/OUT SCRUBS, FLOOR CLEARNER 48.89CREDIT ON ACCOUNT 594932 250.74CRCENTER PULL TWL WHITE, 138.06CREDIT ON ACCOUNT 138.06CRINSIDE/OUT SCRUBS 176.53INSIDE/OUT SCRUBS 176.53

028863 06/21/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 062018 696.90EMPLOYEE MEDICAL INS - 062018 606.33EMPLOYEE MEDICAL INS - 062018 696.90EMPLOYEE MEDICAL INS - 062018 1,880.38SELECTHEALTH - 062018 696.90EMPLOYEE MEDICAL INS - 062018 684.57EMPLOYEE MEDICAL INS - 062018 2,237.04EMPLOYEE MEDICAL INS - 062018 696.90EMPLOYEE MEDICAL INS - 062018 105.79EMPLOYEE MEDICAL INS - 062018 10,297.95EMPLOYEE MEDICAL INS - 062018 696.90EMPLOYEE MEDICAL INS - 062018 696.90EMPLOYEE MEDICAL INS - 062018 8,378.95EMPLOYEE MEDICAL INS - 062018 693.83EMPLOYEE MEDICAL INS - 062018 117.87EMPLOYEE MEDICAL INS - 062018 522.68EMPLOYEE MEDICAL INS - 062018 1,989.24EMPLOYEE MEDICAL INS - 062018 674.99

028864 06/21/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 062018 42.02EMPLOYEE DENTAL INS - 062018 41.28EMPLOYEE DENTAL INS - 062018 134.89EMPLOYEE DENTAL INS - 062018 42.02EMPLOYEE DENTAL INS - 062018 36.56EMPLOYEE DENTAL INS - 062018 119.94EMPLOYEE DENTAL INS - 062018 6.38EMPLOYEE DENTAL INS - 062018 37.63EMPLOYEE DENTAL INS - 062018 77.66DELTA DENTAL INSURAN - 062018 42.02EMPLOYEE DENTAL INS - 062018 42.02EMPLOYEE DENTAL INS - 062018 42.02EMPLOYEE DENTAL INS - 062018 40.70EMPLOYEE DENTAL INS - 062018 7.11EMPLOYEE DENTAL INS - 062018 42.02EMPLOYEE DENTAL INS - 062018 63.04EMPLOYEE DENTAL INS - 062018 505.21EMPLOYEE DENTAL INS - 062018 620.91

028865 06/21/18 GRACE SCHOOL DISTRICT , FOOD SERVICE - 062018 5,916.67TITLE II-A - 062018 4,965.00E/CURRICULAR SALARIE - 062018 10,993.91GUIDANCE - 062018 7,118.62LEADERSHIP PREMIUMS - 062018 6,419.99DISTRICT SECRETARY - 062018 2,126.25PRINCIPAL-HIGH SCHOO - 062018 5,586.33VOCATIONAL PROGRAM SALAR - 062018 862.80TRANSPORTATION SUPER - 062018 3,750.00BUS DRIVER - 062018 5,119.68ELEMENTARY TEACHER - 062018 49,074.71SALARIES-CHAPTER I - 062018 5,013.66CARL PERKINS GRANT - 062018 399.75PRINCIPAL-THATCHER E - 062018 458.32SUBSTITUTE-ELEMENTAR - 062018 419.00SECONDARY TEACHER - 062018 60,868.40SPECIAL EDUCATION - 062018 8,548.66PRESCHOOL - 062018 396.00PRINCIPAL--GRACE ELE - 062018 458.33DISTRICT TECHNOLOGY - 062018 3,533.33MEDIA - 062018 34.44SUPERINTENDENT - 062018 7,500.00TITLE VI SALARIES - 062018 148.00SUBSTITUTE-SECONDARY - 062018 189.44ELEMENTARY AIDE - 062018 3,160.46PRINCIPAL-JR. HIGH - 062018 248.50ADMIN.-CHAPTER I - 062018 761.76MAINTENANCE - 062018 5,833.37HIGH SCHOOL ADDITION - 062018 6,333.33TITLE VI-B - 062018 5,816.31CUSTODIAN - 062018 5,744.67CLERK - 062018 2,775.00SUMMER CUSTODIAL HEL - 062018 7,726.70EXTRA CURR. BUS DRIV - 062018 1,247.75MUSIC ROOM - HIGH SCHOOL - 062018 5,371.00SECRETARY-HIGH SCHOO - 062018 1,791.03THATCHER ELEM. SECRE - 062018 1,414.66

028866 06/21/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 062018 805.83UNUSED SICK LEAVE - 062018 74.84UNUSED SICK LEAVE - 062018 44.52UNUSED SICK LEAVE - 062018 121.29UNUSED SICK LEAVE - 062018 124.42UNUSED SICK LEAVE - 062018 34.97UNUSED SICK LEAVE - 062018 3.88UNUSED SICK LEAVE - 062018 67.48UNUSED SICK LEAVE CO - 062018 419.34EMPLOYER SHARE PERSI - 062018 5,361.07



EMPLOYER SHARE PERSI - 062018 6,890.28EMPLOYER SHARE PERSI - 062018 967.71EMPLOYER SHARE PERSI - 062018 672.47EMPLOYER SHARE PERSI - 062018 1,117.71EMPLOYER SHARE PERSI - 062018 726.74EMPLOYER SHARE PERSI - 062018 399.97UNUSED SICK LEAVE - 062018 10.87EMPLOYER SHARE PERSI - 062018 34.87EMPLOYER SHARE PERSI - 062018 238.41EMPLOYER SHARE PERSI - 062018 1,089.69EMPLOYER SHARE PERSI - 062018 606.29UNUSED SICK LEAVE - 062018 555.50UNUSED SICK LEAVE - 062018 717.12UNUSED SICK LEAVE - 062018 58.89UNUSED SICK LEAVE - 062018 596.71EMPLOYER SHARE PERSI - 062018 528.97EMPLOYER SHARE PERSI - 062018 506.06UNUSED SICK LEAVE - 062018 80.89UNUSED SICK LEAVE - 062018 107.71UNUSED SICK LEAVE - 062018 56.33UNUSED SICK LEAVE - 062018 26.54EMPLOYER SHARE PERSI - 062018 314.13EMPLOYER SHARE PERSI - 062018 97.67UNUSED SICK LEAVE - 062018 89.69UNUSED SICK LEAVE - 062018 733.83UNUSED SICK LEAVE - 062018 60.42EMPLOYER SHARE PERSI - 062018 542.79

028867 06/21/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 062018 846.42EMPLOYER FICA SHARE - 062018 53.16EMPLOYER M/CARE - 062018 352.97EMPLOYER M/CARE - 062018 92.32EMPLOYER M/CARE - 062018 101.55EMPLOYER FICA SHARE - 062018 394.78EMPLOYER M/CARE - 062018 51.23EMPLOYER FICA SHARE - 062018 832.42EMPLOYER FICA SHARE - 062018 505.84EMPLOYER M/CARE - 062018 122.17EMPLOYER FICA SHARE - 062018 3,619.09EMPLOYER FICA SHARE - 062018 3,127.67EMPLOYER FICA SHARE - 062018 522.38EMPLOYER FICA SHARE - 062018 24.55EMPLOYER M/CARE - 062018 5.74EMPLOYER M/CARE - 062018 370.35EMPLOYER FICA SHARE - 062018 485.79EMPLOYER M/CARE - 062018 2.15EMPLOYER M/CARE - 062018 194.69EMPLOYER FICA SHARE - 062018 9.18EMPLOYER M/CARE - 062018 5.80EMPLOYER M/CARE - 062018 79.98EMPLOYER FICA SHARE - 062018 339.72EMPLOYER FICA SHARE - 062018 674.50EMPLOYER M/CARE - 062018 12.43EMPLOYER FICA SHARE - 062018 80.03EMPLOYER M/CARE - 062018 731.48EMPLOYER M/CARE - 062018 113.61EMPLOYER FICA SHARE - 062018 24.78EMPLOYER M/CARE - 062018 18.71EMPLOYER FICA SHARE - 062018 219.07EMPLOYER M/CARE - 062018 79.43EMPLOYER FICA SHARE - 062018 578.64EMPLOYER FICA SHARE - 062018 434.17EMPLOYER FICA SHARE - 062018 392.67EMPLOYER M/CARE - 062018 91.83EMPLOYER M/CARE - 062018 135.31EMPLOYER M/CARE - 062018 157.75EMPLOYER FICA SHARE - 062018 342.00EMPLOYEE FICA SHARE - 062018 333.00EMPLOYER M/CARE - 062018 77.87EMPLOYER M/CARE - 062018 78.79EMPLOYER M/CARE - 062018 118.31EMPLOYER FICA SHARE - 062018 2.64EMPLOYER FICA SHARE - 062018 336.93


EMPLOYEE LIFE INS - 062018 160.60EMPLOYEE LIFE INS - 062018 0.87EMPLOYEE LIFE INS - 062018 13.17EMPLOYEE LIFE INS - 062018 11.50EMPLOYEE LIFE INS - 062018 23.00EMPLOYEE LIFE INS - 062018 169.93EMPLOYEE LIFE INS - 062018 11.50EMPLOYEE LIFE INS - 062018 1.95EMPLOYEE LIFE INS - 062018 11.14EMPLOYEE LIFE INS - 062018 37.58EMPLOYEE LIFE INS - 062018 10.00EMPLOYEE LIFE INS - 062018 11.30EMPLOYEE LIFE INS - 062018 46.00EMPLOYEE LIFE INS - 062018 11.50EMPLOYEE LIFE INS - 062018 21.33EMPLOYEE LIFE INS - 062018 11.50EMPLOYEE LIFE INS - 062018 22.13EMPLOYEE LIFE INS - 062018 11.50



STANDARD LIFE INSURA - 062018 11.50028870 06/21/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 VISION SERVICE INSUR - 062018 10.82

EMPLOYEE VISION INS - 062018 10.82EMPLOYEE VISION INS - 062018 9.42EMPLOYEE VISION INS - 062018 30.88EMPLOYEE VISION INS - 062018 10.48EMPLOYEE VISION INS - 062018 20.00EMPLOYEE VISION INS - 062018 130.09EMPLOYEE VISION INS - 062018 10.63EMPLOYEE VISION INS - 062018 10.82EMPLOYEE VISION INS - 062018 1.83EMPLOYEE VISION INS - 062018 34.74EMPLOYEE VISION INS - 062018 27.06EMPLOYEE VISION INS - 062018 10.82EMPLOYEE VISION INS - 062018 10.82EMPLOYEE VISION INS - 062018 9.70EMPLOYEE VISION INS - 062018 1.64EMPLOYEE VISION INS - 062018 159.87EMPLOYEE VISION INS - 062018 10.82

028871 06/29/18 3C GRILL GRACE, ID 83241 LESS TAX 6.18CRSTAFF LUNCH 109.11

028872 06/29/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 RHINOR AMPS 47.16CLEANER 5.198 OZ INNERTUBE SLNT 6.99RETURN 16-147 GA DISC TRM 14316 3.69CRSPARK PLUG 4.385 QT MOTOR OIL 29.9815-08 APRIL LA IHC/JD 8.10OIL FILTER, FUEL FILTERS 76.83SPARK PLUG 2.19

028873 06/29/18 BURTON LUMBER SALT LAKE CITY , UT 84127-0206 MDF BOARD 40.93028874 06/29/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 SECONDARY SPECIAL ED TEACHER 56.06028875 06/29/18 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 SEALANT, CONTRACTOR BLCT, MASKING 63.50

MIDWEST FASTNERS, ROLLER COVERS 79.46WOOD SHIMS, COUPLER, BLADES 51.95AP LIGHT, PAPER TAPE 34.47CARB BLADES 15.99SHEETROCK MUD, GRABBER BULK 18.93EXPANSION JOINT 39.84WOOD 33.98

028876 06/29/18 CENTENNIAL LUBE GRACE, ID 83241 FUEL LINE 3/32/3/16 50 2.1052 050 02-S OIL FILTER 9.994229-430-0203 SWITCH - KILL 4.45FUEL LINE 3/32/3/16 50 0.85PRIMER BULB 3.5933-346 COIL SOLID STATE TECUMSEH 51.99E-Z TRIMMER W/LOOP HANDLE 179.95

028877 06/29/18 CENTURY LINK PHOENIX, AZ 85072-2187 HIGH SCHOOL 208-425-3063-888B 65.50GRACE ELEM 208-425-3809-718B 109.92THATCHER ELEM 208-427-3646-349B 109.92DISTRICT OFFICE 208-425-3809 24.03GRACE ELEM 208-425-9161-955B 54.96

028878 06/29/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.26028879 06/29/18 CITY OF GRACE GRACE, ID 83241 ELEM 335.17 62.10

ELEM 335.17 247.07HIGH SCHOOL 2360.1 171.00HIGH SCHOOL 2360.1 966.44ELEM 335.17 26.00HIGH SCHOOL 2360.1 175.50

028880 06/29/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT 20.00028881 06/29/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE PANEL RENTAL 136.50028882 06/29/18 DEMCO, INC. MADISON, WI 53708-8048 BAR CODE LABELS, PROTECTORS, LABEL 316.84028883 06/29/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 611.34028884 06/29/18 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 INSTALLATION OF SPRINKER SYSTEM 10,350.00

ANNUAL WET SYSTEM INSPECTION 325.00028885 06/29/18 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES - MCI 580.42028886 06/29/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 CREDIT ON ACCOUNT 99.92CR

PAPER PRODUCTS 598.73KITCHEN - VINYL GLOVES 24.94CRKITCHEN PAPER PRODUCTS 560.52CREDIT ON ACCOUNT 24.94CRGARBAGE BAGS 73.60KITCHEN PAPER & SUPPLY 560.52CREDIT ON ACCOUNT 1,626.25CR

028887 06/29/18 GEM VALLEY SURVEY BANCROFT, ID 83217 NEW ELEM STAKES 1,632.00028888 06/29/18 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 STANDARD LEASE AGREEMENT 3,107.68028889 06/29/18 HANSEN GLASS & PAINT, INC. PRESTON,, ID 83263 CLEAR TEMP CLAS 375.00028890 06/29/18 IDAHO DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 2016-2017 ASSESSMENT FEE 984.00028891 06/29/18 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 MEMBER DUES 50.00028892 06/29/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 492 140 3000 6 8.82

JR HIGH ADD 677 8251 3000 8 32.42AG SHOP 870 493 3000 1 33.70AUDITORIUM 381 943 3000 7 36.05

028893 06/29/18 JENSEN, KENNETH , THREADER RENTAL 26.50LUNCH - MOWING CREW 28.90BASES 127.15

028894 06/29/18 LONDON DRUG CO. GRACE, ID 83241 GROUND BREAKING BALLONS 23.76028895 06/29/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL ALLOWANCE MAY - JUNE 416.00028896 06/29/18 MSBT LAW BOISE, ID 83714 QTRLY POLICY UPDATE 650.00028897 06/29/18 PAULS TROPHIES CHUBBUCK, ID 83202-1877 END OF THE YEAR AWARDS, METALS 261.20028898 06/29/18 PETTY CASH , MISC SUPPLIES 55.60

GROUND BREAKING PRINTING 50.93



BRD MTG - NUTS & CARDS 21.22POSTAGE 90.46FUNERAL FLOWERS 40.00DRUG TESTING KIT 55.00BUSN. OFFICE - HIGHLIGHTERS 4.37ELEM YR END PARTIES 34.34

028899 06/29/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 TEACHER CHAIRS 191.98028900 06/29/18 R & S DISTRIBUTING IDAHO FALLS, ID 83402 BOWL CLEANER 397.76028901 06/29/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 AUDITORIUM 61874716-001 7 229.43

JR HIGH 61702796-003 9 397.47GRACE ELEM 61702796-001 3 313.20DISTRICT PUMP 61747526-002 3 277.75THATCHER ELEM 61702796-002 1 257.04BUS COMPOUND 61876326-002 2 22.53THATCHER PUMP 61747526-001 5 168.81

028902 06/29/18 SMITH, SARA THATCHER, ID 83283 MEAL REIMB. 16.00028903 06/29/18 SORENSEN, KAYE GRACE, ID 83241 MEAL REIMB. 24.00028904 06/29/18 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 COPIER STAPLES 78.95028905 06/29/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 GUM AWAY, GLASS & SURFACE WIPES 308.27

STRIP WASHER REFILL 8.87028906 06/29/18 WHEELER, KAREN THATCHER, ID 83283 MEAL REIMB. 16.00

PLUG IN - CORRECTION 45.00028907 06/29/18 WINZER CORPORATION DALLAS, TX 75267-1482 ORANGE NITRIL GLOVES 57.42

website report *** grace school district #148 06/30/18...

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