Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 07/09/01 19012 $ 45.10 Café Rio mexican Grill 835 Blue Lake Blvd North, Twin Falls, ID 83301 Lunch 07/09/01 19013 $ 291.57 State Tax Commission PO Box 76, Boise, ID 83707 Sales tax charged 07/09/01 19014 $ 280.38 Costco Wholesale 731 Poleline Drive, Twin falls, ID 83301 Rewardss 07/09/01 19015 $ 129.15 Eagle Mountain Electric, Inc 742 Rimview Dr., twin Falls, ID 83301 Damaged exit sign

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 07/09/12 1543 $20.00 Buffalo Wild Wings 1239 Pole Line Road, Twin Falls Certificate for Employee of the Month Award 07/09/12 1544 $20.00 Anchor 334 Blue Lakes Blvd N, Twin Falls Certificate for Employee of the Month Award 07/09/12 1545 $15.96 Harvey's Office Plus 1860 Kimberly Road, Twin Falls Office Supplies 9/9/2012 ADJ 1541 -$0.04 TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/13/2012 2955 $ 8.64 BLIP PRINTERS BLUE LAKES BLVD, TWIN FALLS MAILING-BACK TO SCHOOL LETTER 8/13/2012 2956 $ 174.72 U.S. POSTMASTER TWIN FALLS BACK TO SCHOOL LETTER 8/13/2012 2957 $ 65.00 TF SCHOOL DISTRICT TWIN FALLS BALANCE FOR EOY-IDLA/SUMMER SCHOOL/DR ED 8/13/2012 2957 $ 95.60 TF SCHOOL DISTRICT TWIN FALLS PAYROLL FOR JR PROM 8/13/2012 2958 $ 12.00 INDIAN PRODUCT 864 MADISON ST, CROWNPOINT, IN 1 TASSEL CORD FOR 2012 GRADUATION/CLUB ART 8/13/2012 2959 $ 12.99 NANCY LARSON TWIN FALLS AA BATTERIES 8/13/2012 2960 $ 5.99 PAT LAUGHLIN TWIN FALLS MASONRY BIT 8/13/2012 2960 $ 15.91 PAT LAUGHLIN TWIN FALLS PIPE FOR SPRINKLERS 8/13/2012 2961 $ 125.58 JUSTIN ALSTERLUND TWIN FALLS WOOD & FOOD FOR FB PRACTICE 8/13/2012 2961 $ 133.27 JUSTIN ALSTERLUND TWIN FALLS STORAGE TOTES/GAS FOR ATHLETIC GATOR 8/13/2012 2962 $ 10.37 UPS LOCKBOX 577, CAROL STREAM, IL RETURN SERVICE FROM MARCH 8/13/2012 2963 $ 150.00 BRADY DICKINSON TWIN FALLS CELL PHONE/JUNE & JULY (PARTIAL)

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/24/2012 3465 $ 402.45 Simmons, Linda Twin Falls, 83301 Home Depot Twin Falls, Idaho 83301 paint supplies 8/24/2012 3466 $ 20.65 Simmons, Linda Twin Falls, Idaho 83301 Fred Meyer Twin Falls, Idaho 83301 curtains for principal office 8/24/2012 3467 $ 65.50 Simmons, Linda Twin Falls, Idaho 83301 Office Max Twin Falls, Idaho 83301 office supplies

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/24/2012 2846 $ 67.08 US Postmaster Twin Falls, iD POSTAGE 8/24/2012 2847 $ 660.00 GABY, BEN TWIN FALLS, IDAHO 83301 REIMBURSEMENT FOR ALL DAY KINDERGARTEN

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/13/2012 18334 $ 283.55 Federico, Mike Twin Falls, ID Southwest Airlines P O Box 36647-1CR Dallas, TX 75235 airline ticket to spokane 8/13/2012 18335 $ 70.00 Jordan, Josie Twin Falls, ID official pay/gbb 8/13/2012 18336 $ 215.00 Beauregard, Bob Twin Falls, ID official pay/gbb 8/13/2012 18337 $ 210.00 Cloyd, Mike Twin Falls, ID official pay/gbb 8/13/2012 18338 $ 105.00 Mack, Collie Twin Falls, ID official pay/gbb 8/13/2012 18339 $ 135.00 Storch, Jay Twin Falls, ID official pay/gbb 8/13/2012 18340 $ 78.72 Jones, Nancy Twin Falls, ID Fred Meyer Twin Falls, ID reimb/gas for tournaments 8/13/2012 18340 $ 80.00 Jones, Nancy Twin Falls, ID Oasis stop & go Buhl, id reimb/gas for tournaments 8/13/2012 18340 $ 69.68 Jones, Nancy Twin Falls, ID Addison Stinker Twin Falls, ID reimb/gas for tournaments 8/13/2012 18341 $ 21.93 Whitaker, Jolene Twin Falls, ID ebay reimb/part for copier 8/13/2012 18342 $ 70.00 Federico, Mike Twin Falls, ID Verizon Albuqerque, NM reimb/cell phone upgrade 8/13/2012 18343 $ 638.39 Idaho State Tax Commission Boise, Idaho June Sales Tax 8/13/2012 18344 $ 100.00 Real Salt Lake 9256 S State Street ticket for Soccer Game 8/13/2012 18345 $ 75.00 IHSAA Boise, ID Hall of Fame Banquet tickets 8/13/2012 18346 $ 11.37 Stadelmeir, Tim Twin Falls, ID Home Depot 1650 Pole Line Road reimb/sprinkler repair supplies 8/13/2012 18346 $ 161.69 Stadelmeir, Tim Twin Falls, ID Lowes 1350 Blue Lakes Blvd Twin Falls, ID reimb/sprinkler repair supplies 8/13/2012 18347 VOID 8/13/2012 18348 VOID 8/13/2012 18349 $ 100.00 Mark Sneddon and College of SouthernTwin Idaho Falls, ID scholarship 8/13/2012 18350 $ 250.00 Averey Strong and College of Idaho Caldwell, ID scholarship 8/13/2012 18351 $ 350.00 Hope Gibson and Idaho State UniversityPocatello, ID scholarship 8/13/2012 18352 $ 300.00 Sarah Dodds and BYU Idaho Rexburg, ID scholarship 8/13/2012 18353 $ 500.00 Averey Strong and College of Idaho Caldwell, ID scholarship 8/13/2012 18354 $ 350.00 Alex Wirtz and College of Idaho Caldwell, ID scholarship 8/13/2012 18355 $ 350.00 Averey Strong and College of Idaho Caldwell, ID scholarship 8/13/2012 18356 $ 100.00 Hope Gibson and Idaho State UniversityPocatello, ID scholarship 8/13/2012 18357 $ 100.00 Katie Quinn and Idaho State UniversityPocatello, ID scholarship 8/13/2012 18358 $ 100.00 Natalie White and BYU Provo, UT scholarship 8/13/2012 18359 $ 100.00 Caitlin Slette and Oregon State UniversityCorvallis, OR scholarship 8/13/2012 18360 VOID 8/13/2012 18361 $ 16.28 Century High School Pocatello, ID Athletic food split 8/13/2012 18362 $ 70.00 Federico, Mike Twin Falls, ID Verizon Albuqerque, NM reimb/cell phone upgrade 8/13/2012 18363 $ 53.11 Jones, Todd Twin Falls, ID Smith's Twin Falls, ID reimb/gas for tournaments 8/13/2012 18364 $ 38.75 June, Ryan Twin Falls, ID Oasis stop & go Twin Falls, ID reimb/ gas for highland trip 8/13/2012 18365 $ 80.49 Price, BJ Twin Falls, ID Home Depot 1650 Blue Lakes Blvd Twin Falls, ID reimb/vb net repair supplies 8/13/2012 18366 $ 151.99 Gray, Max Twin Falls, ID Copy-It 544 Blue Lakes Blvd Twin Falls, ID reimb/tickets printed 8/13/2012 18367 $ 107.29 Edwards, Melissa Twin Falls, ID Five Fishes 2188 4th Ave E Suite 2 Twin Falls, ID reimb/copies 8/24/2012 18368 $ 27.50 Whitaker, Jolene Twin Falls, ID reimbursement for Costco Membership 8/24/2012 18369 $ 95.00 Twin Falls School District 201 Main Ave West Twin Falls, Drivers Ed 8/24/2012 18370 $ 675.00 Twin Falls School District 201 Main Ave West Twin Falls, IDLA 8/24/2012 18371 $ 4,225.82 Twin Falls School District 201 Main Ave West Twin Falls, Payroll 8/13/2012 Void 18328 $ (150.00) 8/13/2012 Void 18329 $ (245.00) 8/13/2012 Void 18330 $ (140.00) 8/13/2012 Void 18331 $ (245.00)

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 1125 $ 225.00 Artistic Fabrication Fairfield, ID Cabinet made for cafeteria by Shawn Allbritton 9/10/2012 1126 $ 15.00 ID State Tax Commission Boise, ID Taxes 4/1/12 - 6/30/12 9/10/2012 1127 $ 62.73 Burnt Lemon Grill Twin Falls, ID Staff Lunch 8/22/2012 9/10/2012 1128 $ 17.86 Janitzio Mexican Restaurant Twin Falls, ID Staff Lunch 8/30/2012 9/25/2012 1129 $ 15.00 Gilbert, Patrick Twin Falls, ID Parent pd twice for raft trip by mistake (Byron Garrison)

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 2964 $ 165.00 COSTCO 731 POLELINE RD, TWIN FALLS MEMBERSHIP 9/10/2012 2965 $ 72.53 WALMART 252 CHENEY DR W, TWIN FALLS, ID PAPER SUPPLIES, KLEENEX 9/10/2012 2966 VOID PAYROLL FOR TED HADLEY/SUMMER BAND 9/10/2012 2967 $ 159.57 CHRISTIE BURTON TWIN FALLS, ID GAS TO ST COUNCIL RETREAT IN LAVA HOT SPRINGS 9/10/2012 2968 $ 38.25 MELISSA FUSTOS TWIN FALLS, ID GAS TO ST COUNCIL RETREAT IN LAVA HOT SPRINGS 9/10/2012 2969 $ 161.49 JEREMY BELLISTON TWIN FALLS, ID GAS TO ST COUNCIL RETREAT IN LAVA HOT SPRINGS 9/10/2012 2969 $ 29.91 JEREMY BELLISTON TWIN FALLS, ID SUPPLIES FOR RETREAT 9/10/2012 2969 $ 27.75 JEREMY BELLISTON TWIN FALLS, ID DEPOSIT TO HOLD CAMPGROUND 9/10/2012 2970 $ 699.57 TF SCHOOL DISTRICT TWIN FALLS, ID PAYROLL FOR TED HADLEY/SUMMER BAND 9/10/2012 2971 $ 72.32 COSTCO 731 POLELINE RD, TWIN FALLS JUIICE & FRUIT FOR COACHES MEETING 9/10/2012 2972 $ 31.98 SUSAN CARROL JEROME LOWES 1350 BLUE LAKES BLVD N, TWIN FALLS, ID SUPPLES FOR WELCOME BACK FACULTY MTG 9/10/2012 2972 $ 18.92 SUSAN CARROL JEROME ZURCHERS 1605 E. BLUE LAKES BLVD, TWIN FALLS, ID BALOONS FOR WELCOME BACK FACULTY MTG 9/10/2012 2973 VOID STARTING CASH FOR REGISTRATION - TO BE REDEPOSITED 9/10/2012 2974 $ 79.00 DRAGAN DEVETAK TWIN FALLS, ID REF/BOYS SOCCER 9/10/2012 2975 $ 85.30 MIQUEL TOVAR JEROME, ID REF/BOYS SOCCER + MILEAGE 9/10/2012 2976 $ 69.00 ALBERTO SANTA MARIA TWIN FALLS, ID REFBOYS SOCCER 9/10/2012 2977 $ 47.88 STEVEN PARKER JEROME, ID REF/BOYS SOCCER + MILEAGE 9/10/2012 2978 $ 32.00 BOBBY JONES TWIN FALLS, ID REF/BOYS SOCCER 9/10/2012 2979 $ 32.00 MIKE CLOYD TWIN FALLS, ID REF/BOYS SOCCER 9/10/2012 2980 $ 111.52 LAURIE HOWARD CASTLEFORD, ID REF/VB + MILEAGE 9/10/2012 2981 $ 100.60 DEBBIE PARRISH JEROME, ID REF/VB + MILEAGE 9/10/2012 2982 $ 88.00 JOHN STRUCHEN TWIN FALLS, ID REF/VB 9/10/2012 2983 $ 88.00 CHERI MCKAY TWIN FALLS, ID REF/VB 9/10/2012 2984 $ 68.60 KENNY LIVELY BUHL, ID REF/FB + MILEAGE 9/10/2012 2985 $ 56.00 ROCKY ELLER TWIN FALLS, ID REF/FB 9/10/2012 2986 $ 56.00 RANDY BERNHARD TWIN FALLS, ID REF/FB 9/10/2012 2987 $ 56.00 JOHN STRUCHEN TWIN FALLS, ID REF/FB 9/10/2012 2988 $ 64.82 SHANE CLARK KIMBERLY, ID REF/FB + MILEAGE 9/10/2012 2989 $ 61.82 JANIE JOHNSON TWIN FALLS, ID TARGET BLUE LAKES BLVD N, TWIN FALLS MISC SUPPLIES FOR THE LIBRARY 9/10/2012 2990 $ 89.00 JERRY BLACK TWIN FALLS, ID REF/SOCCER 9/10/2012 2991 $ 69.00 BOBBY JONES TWIN FALLS, ID REF/SOCCER 9/10/2012 2992 $ 20.00 BOBBY JONES TWIN FALLS, ID REF/SOCCER 9/10/2012 2993 $ 200.00 HIGHLAND HIGH SCHOOL 1800 BENCH RD, POCATELLO VB ENTRY FEE 9/10/2012 2994 $ 40.00 ROCKY ELLER TWIN FALLS, ID REF/FB 9/10/2012 2995 $ 45.46 DAVE HARTMAN FILER, ID REF/FB 9/10/2012 2996 $ 40.00 GARY KRUMM TWIN FALLS, ID REF/FB 9/10/2012 2997 $ 40.00 MARC BAISCH TWIN FALLS, ID REF/FB 9/10/2012 2998 $ 40.00 KEVIN STELLINGWERF TWIN FALLS, ID REF/FB 9/10/2012 2999 $ 40.00 KIT CARNEY TWIN FALLS, ID REF/FB 9/10/2012 3000 $ 40.00 MANNY RAMIREZ TWIN FALLS, ID REF/FB 9/10/2012 3001 $ 40.00 MATT TABER TWIN FALLS, ID REF/FB 9/10/2012 3002 $ 79.00 JERRY BLACK TWIN FALLS, ID REF/SOCCER 9/10/2012 3003 $ 102.60 OSCAR CELIS BURLEY, ID REF/SOCCER 9/10/2012 3004 $ 69.00 MIQUEL TOVAR JEROME, ID REF/SOCCER 9/10/2012 3005 $ 319.93 KIM BISHOP TWIN FALLS, ID FB TEAM DINNER SUPPLIES 9/10/2012 3006 $ 30.19 SUSAN CARROL JEROME SUPPLIES FOR FACULTY MTG 9/10/2012 3007 VOID 9/10/2012 3008 $ 475.00 CAFÉ RIO BLUE LAKES BLVD, TWIN FALLS LUNCH FOR BACK TO SCHOOL FACULTY MTG 9/10/2012 3009 VOID 9/10/2012 3010 $ 133.50 PETER DOBLE TWIN FALLS, ID REF/SOCCER 9/10/2012 3011 $ 83.00 CHERI MCKAY TWIN FALLS, ID REF/VB 9/10/2012 3012 $ 83.00 JULIE BURKE TWIN FALLS, ID REF/VB 9/10/2012 3013 $ 79.00 MARC GARCIA TWIN FALLS, ID REF/SOCCER 9/10/2012 3014 $ 69.00 ZACHARY WALTERS JEROME, ID REF/SOCCER 9/10/2012 3015 $ 79.00 BOBBY JONES 510 4TH AVE E, TWIN FALLS REF/SOCCER 9/10/2012 3016 $ 195.00 1615 FILER AVE, TWIN FALLS ENTRY FEE - VB TOURNAMENT 9/10/2012 3017 $ 215.00 BOB FIRMANXC INVITATIONAL 1310 N 22ND STREET, BOISE ENTRY FEE - XC FOR CRHS & RSMS 9/10/2012 3018 $ 165.00 WOOD RIVER HIGH SCHOOL 1250 FOX ACRES RD, HAILEY ENTRY FEE - XC INVITATIONAL 9/10/2012 3019 $ 100.00 KIM WRAY TWIN FALLS DADS 6485 S OVERLAND, BURLEY GAS-FB SUPERVISION 9/10/2012 3019 $ 81.00 KIM WRAY TWIN FALLS COSTCO 731 POLELINE DR, TWIN FALLS GAS-AD MTG IN POCATELLO 9/10/2012 3019 $ 40.00 KIM WRAY TWIN FALLS VERIZON ALBUERQUE, NM CELLL PHONE/JULY (PARTIAL) 9/25/2012 3020 $ 103.00 ANTONIO PEARCE NEW JERSEY REFUND-SCHOOL FEES/TYRON - MOVING TO NEW JERSEY 9/25/2012 3021 $ 102.44 DOUG JONES BUHL, ID REF/SOCCER 9/25/2012 3022 $ 89.00 BOBBY JONES TWIN FALLS, ID REF/SOCCER 9/25/2012 3023 $ 75.00 BRADY DICKINSON TWIN FALLS, ID VERIZON ALBUERQUE, NM CELL PHONE/AUG (PARTIAL) 9/25/2012 3024 $ 375.00 BRENDA REICHENBACH TWIN FALLS, ID USED CANON DIGITAL CAMERA & 2 LENS 9/25/2012 3025 $ 52.00 KENLY NEBEKER TWIN FALLS, ID JACKSON STORE POCATELLO GAS FOR VAN -COACHES 9/25/2012 3025 $ 24.00 KENLY NEBEKER TWIN FALLS, ID OASIS WASHINGTON ST S, TWIN FALLS GAS FOR VAN -COACHES 9/25/2012 3026 $ 66.41 BEN BENOIT TWIN FALLS, ID COSTCO POLELINE RD, TWIN FALLS GAS TO XCOUNTRY MEET 9/25/2012 3027 $ 20.47 COSTCO 731 POLELINE RD, TWIN FALLS SUPPLIES FOR BLT MTG/BRADY 9/25/2012 3028 $ 46.00 AZUCENA SOLIS TWIN FALLS ID REFUND-SCHOOL FEES/PABLO SOLIS 9/25/2012 3029 $ 89.00 DRAGAN DEVETAK TWIN FALLS ID REF/SOCCER 9/25/2012 3030 $ 79.00 JOHN JACOBSEN TWIN FALLS, ID REF/SOCCER 9/25/2012 3031 $ 82.60 DEBBIE PARRISH JEROME, ID REF/VB 9/25/2012 3032 $ 70.00 JANA BRAUER TWIN FALLS, ID REF/VB 9/25/2012 3033 $ 34.40 DEANNA MILLER TWIN FALLS, ID REF/VB 9/25/2012 3034 $ 26.00 KAITLYN LEWIS TWIN FALLS, ID REF/VB 9/25/2012 3035 $ 10.00 WILL DEWALT REFUND-2010/2011 VOCAB BK 9/25/2012 3036 $ 52.01 JESSICA TAYLOR REFUND-SCHOOL FEES/ALICIA 9/25/2012 3037 $ 46.00 TWIN FALLS HIGH SCHOOL FILER AVE E, TWIN FALLS REFUND-SCHOOL FEES/HUNTER VAN WAGONER 9/25/2012 3038 $ 56.00 CHRIS BITTON BURLEY, ID REF/FB 9/25/2012 3039 $ 56.00 DAVE HARTMAN FILER, ID REF/FB 9/25/2012 3040 $ 56.00 ANDRUE J. KLOP TWIN FALLS, ID REF/FB 9/25/2012 3041 $ 101.36 TYLER STOKER TWIN FALLS, ID REF/FB 9/25/2012 3042 $ 56.00 STEVE LATTA BURLEY, ID REF/FB 9/25/2012 3043 $ 37.00 JERRY BLACK TWIN FALLS, ID REF/SOCCER 9/25/2012 3044 $ 84.00 BOBBY JONES TWIN FALLS, ID REF/SOCCER 9/25/2012 3045 $ 37.00 NIKKI KUHN-BAY TWIN FALLS, ID REF/SOCCER 9/25/2012 3046 $ 35.39 VERONICA FUSTOS TWIN FALLS, ID SUPPLIES ST COUNCIL CARNIVAL 9/25/2012 3047 $ 52.01 AMY RYAN TWIN FALLS, ID REFUN-SCHOOL FEES/CORINA CANTRELL 9/25/2012 3048 $ 3,644.21 STATE TAX COMMISSION BOISE, ID SALES TAX FOR AUGUST 9/25/2012 3049 $ 400.00 KELLY'S GARDEN CENTER ADDISON AVE E, TWIN FALLS PEACHES FOR VB FUNDRAISER

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/25/2012 3468 $ 10.35 Terry Salisbury Twin Falls, ID Home Depot Twin Falls, ID brackets 9/25/2012 3469 $ 50.40 Linda Simmons Twin Falls, ID Mason's Twin Falls, ID name plates 9/25/2012 3470 $ 5.49 Terry Salisbury Twin Falls, ID Franklin Buidling Twin Falls, ID 9/25/2012 3471 $ 39.81 Chris Gillette Twin Falls, ID Costco Twin Falls, ID teacher workday treats 9/25/2012 3472 $ 150.96 Linda Simmons Twin Falls, ID Costco Twin Falls, ID supplies 9/25/2012 3473 $ 55.00 Linda Simmons Twin Falls, ID Costco Twin Falls, ID membership 9/25/2012 3474 $ 74.71 Nicole Hall Twin Falls, ID Misc Twin Falls, ID supplies for library 9/25/2012 3475 $ 110.14 Jenni Jacobson Twin Falls, ID Misc Twin Falls, ID supplies for kindergarten open house 9/25/2012 3476 $ 46.20 Chris Gillette Twin Falls, ID Harrison Hot lunch Twin Falls, ID lunch for PTO mtg 9/25/2012 3477 $ 75.00 Marsha Dickinson Twin Falls, ID Ben Call Twin Falls, ID tune piano 9/25/2012 Adj. 3458 $ 1.41 Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 1216 $ 275.60 Lowe's 1350 Blue Lakes Blvd North, Twin Fall Countertop transfer Kit 9/10/2012 1217 $ 62.89 Kwal Paint 2333 Addison Ave. east Suite D, Twin Falls Supplies for Counter top kit 9/10/2012 1218 $ 103.82 Café Rio 835 BlueLakes Blvd. North, Twin Falls Lunch for WISE team 9/10/2012 1219 $ 14.51 Kwal Paint 2333 Addison Ave. east Suite D, Twin Falls Materials to paint office cabnets 9/10/2012 1220 $ 117.85 Kwal Paint 2333 Addison Ave. east Suite D, Twin Falls Materials to Repaint Hallway

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 1593 $ 81.12 Maxies Twin Falls, ID WISE Luncheon 1594 $ 85.82 Office Max Twin Falls, ID WISE Supplies 1595 $ 96.72 Postmaster Twin Falls, ID Postage for bulk mail 1596 $ 25.00 Taylor, Crystal Twin Falls refund kinder fees Bank Fee Jun-July $ 5.00 Adj 1592 $ 4.00 Bank Fee Aug $ 2.50

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/25/2012 8858 $ 146.48 U.S. Post Office 1376 Fillmore Twin Falls, Id. 83301 Mailing Student registratin information 9/25/2012 8859 $ 139.15 Prasai's Thai 428 2nd Ave.E. Twin Falls, Id. 83301 lunch for Registration workers 9/25/2012 8860 $ 120.50 Smith's Food 1913 Addison Ave. E. Twin Falls, Id. 83301 Supper for night Registration workers 9/25/2012 8861 $ 2,154.31 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707 August Sales Tax 9/25/2012 8862 $ 73.44 Sharon Lutkehus Buhl, Idaho Official 9/25/2012 8863 $ 35.00 David Abrahamson Kimberly, Idaho Football Official 9/25/2012 8864 VOID 9/25/2012 8865 $ 59.36 Chase Lanting Twin Falls, Idaho Football Official Interest Mar-Aug $ (0.08)

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 2848 $ 87.68 LOWES 1350 BLUE LAKES BLVD NORTH TWIN FALLS, ID VINYL TO FIX FENCING 9/10/2012 2849 $ 100.00 Fred Meyer 705 Blue Lakes Blvd. N. TWIN FALLS, ID Student Treats

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 19016 $ 121.80 OFFICE MAX 1519 BLUE LAKES BLVE. N. TF 83301 STAMPS & OFFICE SUPPLIES 9/10/2012 19017 $ 124.80 USPS PIONEER STATION TF 83301 BULK REG. MAILERS 9/10/2012 19018 $ 59.47 CAFÉ RIO 835 BLUE LAKES BLVE. N. TF 83301 OFFICE LUNCH 9/10/2012 19019 $ 22.36 COSTCO 731 POLINE DR. TF 83301 OFFICE LUNCH 9/10/2012 19020 $ 263.96 COSTCO 731 POLINE DR. TF 83301 FOLDING TABLES 9/10/2012 19021 $ 89.20 DOMINOS 532 WASHINGTON ST. N. TF 83301 OFFICE REG LUNCH 9/10/2012 19022 $ 81.80 SUBWAY 1553 KIMBERLY RD TF 83301 OFFICE REG LUNCH 9/10/2012 19023 $ 67.45 ADAN CANTU TWIN FALLS, ID REG FEE REFUND 9/10/2012 19024 VOID VOID 9/10/2012 19025 $ 118.80 SUBWAY 1553 KIMBERLY RD TF 83301 OFFICE REG LUNCH 9/10/2012 19026 $ 92.14 GARIBALDIS 645 FILER AVE. TF 83301 BLT LUNCHEN 9/10/2012 19027 $ 41.96 COSTCO 731 POLINE DR. TF 83301 MEMBERSHIP RENEWAL 9/10/2012 19028 $ 79.98 OFFICE MAX 1519 BLUE LAKES BLVE. N. TF 83301 2 NEW TEACHERS CHAIRS 9/10/2012 19029 $ 95.28 WALMART 252 CHENEY DR. W TF SHELF & PRINTER INK 9/10/2012 19030 $ 15.00 TRINA TRUNIPSEED TWIN FALLS, ID REFUND PE CLOTHES 9/10/2012 19031 $ 81.08 REGINA MURUA HAGERMAN, ID REF VB 9/4 + MILEAGE 9/10/2012 19032 VOID VOID MISFEED 9/10/2012 19033 $ 55.00 CHANCE LUND KIMBERLY, ID REF SOCCER 9/4 O'LEARY 9/10/2012 19034 $ 55.00 DREW PARKER KIMBERLY, ID REF SOCCER 9/4 O'LEARY 9/10/2012 19035 $ 1,460.30 STATE TAX COMMISSION PO BOX 76 BOISE TAXES 8/1/2012-8/31/2012 9/10/2012 19036 $ 55.00 VAN PARKER KIMBERLY, ID REF SOCCER 9/5 BURLEY 9/10/2012 19037 $ 55.00 JUAN GOMEZ TWIN FALLS, ID REF SOCCER 9/5 BURLEY 9/25/2012 19038 $ 63.44 LUTKEHUS, SHARON BUHL, ID REF VB 9/10 9/25/2012 19039 $ 35.00 CLARK, SHANE KIMBERLY, ID REF FB 9/11 9/25/2012 19040 $ 35.00 HURD, KEVIN TWIN FALLS, ID REF FB 9/11 9/25/2012 19041 $ 40.88 ROGALSKY, JOSEPH KIMBERLY, ID REF FB 9/11 + MILEAGE 9/25/2012 19042 $ 50.00 STRUCHEN, JOHN TWIN FALLS, ID REF VB X2 9/12 9/25/2012 19043 $ 55.00 PARKER, VAN KIMBERLY, ID REF SOCCER X2 9/12 9/25/2012 19044 $ 55.00 GOMEZ, JUAN TWIN FALLS, ID REF SOCCER X2 9/12

9/25/2012 19045 $ 20.00 KIMBERLY HIGH SCHOOL KIMBERLY, ID INVITATIONAL X-COUNTRY MET 9/13 9/25/2012 19046 $ 99.99 TESKE, KASEY TWIN FALLS, ID 3855 S. 500 W. SUITE C SLC, UT. 84115 IPAD COVER & KEYBOARD 9/25/2012 19047 $ 50.00 HOLSTON, HEATHER TWIN FALLS, ID REF VB X2 9/17 9/25/2012 19048 $ 35.00 STELLINGWERF, KEVIN TWIN FALLS, ID REF JB 9/18 9/25/2012 19049 $ 48.44 OWEN, BRODY BUHL, ID REF FB 9/18 + MILEAGE 9/25/2012 19050 $ 35.00 KRUMM, GARY TWIN FALLS, ID REF FB 9/18 9/25/2012 19081 VOID VOID (NO SHOW) 9/25/2012 19082 $ 55.00 GOMEZ, JUAN TWIN FALLS, ID REF SOCCER X2 9/19 9/25/2012 19083 $ 81.08 MURUA, REGINA HAGERMAN, ID REF VB X2 9/20 9/25/2012 19084 $ 55.00 GOMEZ, JUAN JR. TWIN FALLS, ID REF SOCCER X2 9/19

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 18372 $ 507.60 YEA 8011 USTICK ROAD BOISE, ID 83704 JAMBOREE GATE 9/10/2012 18373 $ 165.05 POSTMASTER TWIN FALLS IDAHO MAILING REGISTRATION LETTERS 9/10/2012 18374 $ 79.00 JACOBSEN, JOHN TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18375 $ 92.44 JONES, DOUG TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18376 $ 69.00 JONES, BOBBY TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18377 $ 6.83 GRINDSTAFF, MARTY TWIN FALLS IDAHO WINCO TWIN FALLS, ID REIMB/TRACK SUPPLIES 9/10/2012 18377 $ 8.99 GRINDSTAFF, MARTY TWIN FALLS IDAHO WALGREEN'S TWIN FALLS, ID REIMB/TRACK SUPPLIES 9/10/2012 18378 $ 481.83 JUND, RYAN TWIN FALLS IDAHO OFFICE MAX TWIN FALLS, ID PRINTER SUPPLIES FOR COACHES OFFICE 9/10/2012 18379 $ 34.87 TRENKLE, FRED TWIN FALLS IDAHO REIMB/GAS 9/10/2012 18380 $ 76.60 ALLISON, KATHIE TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18381 $ 64.00 SLATER, BRIDGETT TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18382 $ 64.00 LEWIS, KAITLN TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18383 $ 64.00 BEAUREGARD, BOB TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18384 $ 64.00 MUMM, DENISE TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18385 $ 64.00 MORRIS, SUSY TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18386 $ 92.44 JONES, DOUG TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18387 $ 79.00 BLACK, JERRY TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18388 $ 69.00 JACOBSEN, JOHN TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18389 $ 64.00 BRAUER, JANA TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18390 $ 59.60 TOVAR, MIGUEL TWIN FALLS IDAHO OFFICAL PAY 9/10/2012 18391 $ 37.00 SANTA MARIA, ALBERTO TWIN FALLS IDAHO OFFICIAL PAY 9/10/2012 18392 $ 45.00 PHILLIPS, TODD TWIN FALLS IDAHO SMITH'S ADDISON AVE TWIN FALLS, ID REIMB/GAS 9/10/2012 18393 $ 86.00 DEVETAK, DRAGAN TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18394 $ 86.00 WALTER, ZACHARY TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18395 $ 170.00 BOB FIRMAN XC INVITATIONAL 1310 N 22ND STREET BOISE, ID XC ENTRY FEE 9/10/2012 18396 $ 200.00 HIGHLAND HIGH SCHOOL 1800 BENCH ROAD POCATELLO, ID ENTRY FEE 9/10/2012 18397 $ 79.00 JACOBSEN, JOHN TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18398 $ 69.00 WALTER, ZACHARY TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18399 $ 53.44 MYERS, BRAD TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18400 $ 40.00 HURD, MARTY TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18401 $ 40.00 AHLQUIST, LONNIE TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18402 $ 40.00 WRIGHT, CHRIS TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18403 $ 40.00 EQUISQUIZA, LUIS TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18404 $ 48.82 THOMAS, STEVE TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18405 $ 40.00 THOMAS, GREG TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18406 $ 40.00 NEWBRY, BRAD TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18407 $ 40.00 WOOD RIVER HIGH SCHOOL 1250 FOX ACRES ROAD HAILEY, ID 83333 ENTRY FEE 9/10/2012 18408 $ 19.63 KENYON, JQ TWIN FALLS, IDAHO BOOZERS FUEL STOP 1300 W BROADWAY IDAHO FALLS, ID 83402 GAS FOR SCOUTING 9/10/2012 18408 $ 26.52 KENYON, JQ TWIN FALLS, IDAHO FRED MEYER FUEL STOP TWIN FALLS, ID 83301 GAS FOR SCOUTING 9/10/2012 18409 $ 46.00 REYNOLDS, ALLYN TWIN FALLS, IDAHO ADDISON 66 240 ADDISON AVE W TWIN FALLS, ID 83301 GAS FOR SCOUTING 9/10/2012 18410 $ 51.00 JONES, KEVIN TWIN FALLS, IDAHO ADDISON 66 240 ADDISON AVE W TWIN FALLS, ID 83301 GAS FOR SCOUTING 9/10/2012 18411 $ 70.00 FEDERICO, MIKE TWIN FALLS, IDAHO VERIZON WIRELESS P O BOX 4005 ACWORTH GA 30101-9006 REIMB/PHONE UPGRADE 9/10/2012 18412 $ 162.92 HIDALGO, MARK TWIN FALLS, IDAHO OFFICIAL PAY 9/10/2012 18413 $ 89.00 BLACK, JERRY TWIN FALLS, IDAHO OFFICIAL PAY 9/25/2012 18414 $ 25.00 CITY OF TWIN FALLS TWIN FALLS, ID PARADE ENTRY 9/25/2012 18415 $ 2,526.93 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID PAYROLL/AUGUST 2012 9/25/2012 18416 $ 45.00 BIBEROS, MARIA TWIN FALLS, ID REFUND REGISTRATION FEES 9/25/2012 18417 $ 100.00 BUHL HIGH SCHOOL BUHL, IDAHO ENTRY FEE 9/25/2012 18418 $ 845.00 4TH DISTRICT ACTIVITIES ASSOC BOISE, ID ASSOCIATION DUES 9/25/2012 18419 $ 15.00 BENSON, CHRISTI TWIN FALLS, ID ECIS WORKSHOP REIMB/ECIS WORKSHOP 9/25/2012 18420 $ 93.52 HOWARD, LAURIE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18421 $ 70.00 BRAUER, JANA TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18422 $ 26.00 ALLISON, KATHIE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18423 $ 31.88 MORRIS, SUSY TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18424 $ 89.00 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18425 $ 122.60 SEAMONS, BRUCE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18426 $ 52.00 CUTLER, MICHELLE TWIN FALLS, ID YEARBOOK REFUND 9/25/2012 18427 $ 55.00 PULSIPHER, CRAIG OR SHEILA TWIN FALLS, ID REFUND LOST BOOK FEE 9/25/2012 18428 $ 85.40 LARSEN, BRENT TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18429 $ 56.00 JOYCE, DAVID TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18430 $ 56.00 CLEGG, LEON TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18431 $ 53.00 LIERMAN, DAVE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18432 $ 56.00 CLARK, SHANE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18433 $ 112.60 CELIS, OSCAR TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18434 $ 79.00 DEVETAK, DRAGAN TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18435 $ 69.00 JONES, BOBBY TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18436 $ 200.00 BONNEVILLE HIGH SCHOOL IDAHO FALLS ,D ENTRY FEE 9/25/2012 18437 $ 34.43 STOTT, HAILEY ZURCHER'S 1605 BLUE LAKES BLVD N TWIN FALLS, ID REIMB/SUPPLIES FOR HOMECOMING 9/25/2012 18438 $ 154.00 SHOTSWELL, CINDY TWIN FALLS, ID REFUND REGISTRATION FEES 9/25/2012 18439 $ 51.00 DOSHIER, PEGGY TWIN FALLS, ID REFUND REGISTRATION FEES 9/25/2012 18440 $ 3.00 LIERMAN, DAVE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18441 $ 233.70 BARKSDALE, TRICIA TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18442 $ 208.50 GILLETTE, ROANNE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18443 $ 208.50 HALL, KARRI TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18444 $ 208.50 STRUCHEN, JOHN TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18445 $ 165.85 BURKE, JULIE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18446 $ 165.85 BRAUER, JANA TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18447 $ 165.85 MCKAY, CHERI TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18448 $ 174.25 ROSEBERRY, MASON TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18449 VOID 9/25/2012 18450 VOID 9/25/2012 18451 VOID 9/25/2012 18452 $ 42.00 WOJCIK, SHAUN TWIN FALLS, ID REFUND REGISTRATION FEES 9/25/2012 18453 VOID 9/25/2012 18454 VOID 9/25/2012 18455 VOID 9/25/2012 18456 $ 100.00 FILER HIGH SCHOOL FILER, ID ENTRY FEE 9/25/2012 18457 $ 40.00 LUDLOW, VICTORIA TWIN FALLS, ID REFUND REGISTRATION FEES 9/25/2012 18458 $ 4,424.30 IDAHO STATE STATE TAX COMMISSIONBOISE, ID SALES TAX/AUGUST 2012 9/25/2012 18459 $ 102.44 TOVAR, MIGUEL TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18460 $ 89.00 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18461 $ 56.00 WILLIAMS, ERIC TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18462 $ 56.00 ABRAHAMSON, DAVID TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18463 $ 68.60 REMALEY, WES TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18464 $ 56.00 WRIGHT, CHRIS TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18465 $ 56.00 THOMAS, GREG TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18466 $ 16.00 HARSHBARGER, MORGAN TWIN FALLS, ID DOLLAR TREE 1147 FILER AVE E TWIN FALLS, ID REIMB/HOMECOMING SUPPLIES 9/25/2012 18467 $ 233.97 MANWARING, NICHOLE TWIN FALLS, ID AMAZON.COM REIMB/CASH DRAWER FOR HUNGRY BEAR 9/25/2012 18468 $ 79.00 BLACK, JERRY TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18469 $ 79.00 WALTER, ZACH TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18470 $ 69.00 BLACK, KIMBALL TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18471 $ 42.96 ROGERS, ALICIA TWIN FALLS, ID REFUND REGISTRATION FEES 9/25/2012 18472 $ 560.00 4TH DISTRICT COACHES ASSOC TWIN FALLS, ID DUES 9/25/2012 18473 $ 52.60 REMALEY, WES TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18474 $ 40.00 MACK, COLLIE TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18475 $ 40.00 AMOS, BRAD TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18476 $ 40.00 THIESSEN, RANDY TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18477 $ 80.60 CELIS, OSCAR TWIN FALLS, ID OFFICIAL PAY 9/25/2012 18478 $ 47.00 WALTER, ZACH TWIN FALLS, ID OFFICIAL PAY

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/25/2012 1066 $ 205.56 Allred, Clara Twin Falls, ID Office Max 1519 Blue Lakes Boulevard North Twin Falls, ID 83301 Office Supplies 9/10/2012 1067 $ 38.00 Allred, Clara Twin Falls, ID Idaho Association of School Administrators777 S Latah St, Boise, ID, 83705 LexixNexis Administrators Manual 9/10/2012 1068 $ 95.59 Allred, Clara Twin Falls, ID Fred Meyer 705 Blue Lakes Boulevard Twin Falls, ID 83301 Breakfast Items for SEAS Training

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/10/2012 1548 $ 33.70 USPS 1376 Fillmore St, Twin Falls Bulk Mailer to teachers 9/10/2012 1549 $ 128.23 USPS 1376 Fillmore St, Twin Falls Bulk Mailer to staff 9/10/2012 1550 $ 24.00 Walmart 252 Cheney Drive W., Twin Falls Decorations for Admin Retreat 9/10/2012 1551 $ 20.00 Rock Creek 200 Addison Ave. W. Twin Falls Certificate for Employee of the Month Award 9/10/2012 1552 $ 60.00 CBIC 715 Shoshone Street North, Twin Falls Notary Renewal for Michelle Lucas 9/10/2012 1553 $ 37.44 USPS 1376 Fillmore St, Twin Falls Bulk Mailer to teachers

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 9/25/2012 1190 $ 75.00 STEVE THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 9/25/2012 1191 $ 75.00 GREG THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 9/25/2012 1192 $ 75.00 ANDRUE KLOP TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1193 $ 75.00 BRAD NEWBRY TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1194 $ 75.00 MARC, BAISCH TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1195 $ 75.00 JOE ROGALSKY TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1196 $ 60.00 STEVE THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 9/25/2012 1197 $ 60.00 RENN THOMAS BUHL, IDAHO 83316 OFFICIAL 9/25/2012 1198 $ 60.00 GREG THOMAS TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1199 $ 60.00 CHARLES ZACCONE BUHL, IDAHO 83316 OFFICIAL 9/25/2012 1200 $ 60.00 RONALD ANTHONY BUHL, IDAHO 83316 OFFICIAL 9/25/2012 1201 $ 60.00 MARC BAISCH TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1202 $ 30.00 LON AHLQUIST TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1203 $ 30.00 CHARLES ZACCONE BUHL, IDAHO 83316 OFFICIAL 9/25/2012 1204 $ 30.00 MARC BAISCH TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1205 $ 60.00 GREG MORTON TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1206 $ 60.00 CHRIS WRIGHT TWIN FALLS, IDAHO 83301 OFFICIAL 9/25/2012 1207 $ 60.00 MANUEL RAMIREZ TWIN FALLS, IDAHO 83301 OFFICIAL Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 1130 $ 10.89 Brown, Jim Hagerman, ID 83332 Smith's Twin Falls, ID Snacks for DATA Day Staff 9/24/2012 1131 VOID 10/25/2012 1132 $ 142.14 ID State Tax Commission Boise, ID Taxes 7/1/12 - 9/30/12 10/25/2012 1133 $ 20.74 Burnt Lemon Grill Twin Falls, ID Birthday Lunch 10/8/2012

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 3050 $ 7.66 JOSTENS CHICAGO, IL 1 DIPLOMA/2012 10/8/2012 3051 $ 88.24 BILL SHAHONEY DIETRICH, IDAHO REF/VB 10/8/2012 3052 $ 26.00 DEANNA MILLER HANSEN, IDAHO REF/VB 10/8/2012 3053 $ 58.00 BOB BEAUREGARD TWIN FALLS, IDAHO REF/VB 10/8/2012 3054 $ 26.00 BRENT DAME HANSEN, IDAHO REF/VB 10/8/2012 3055 $ 91.94 STEVEN PARKER KIMBERLY, IDAHO REF/SOCCER 10/8/2012 3056 $ 12.00 BOB BEAUREGARD TWIN FALLS, IDAHO REF/VB 10/8/2012 3057 $ 12.00 BILL SHAHONEY DIETRICH, IDAHO REF/VB 10/8/2012 3058 $ 23.29 KIM ALLEN TWIN FALS, IDAHO LUNCH MTG W/MR. ERICKSON & MARGARET PEARSON 10/8/2012 3059 $ 135.00 BEN BENOIT TWIN FALLS LITTLE CAESARS EAGLE, ID PIZZA FOR XCOUNTRY TEAM IN EAGLE, ID 10/8/2012 3060 $ 94.00 PETER DOBLE TWIN FALLS, IDAHO REF/SOCCER 10/8/2012 3061 $ 94.00 DRAGAN DEVETAK TWIN FALLS IDAHO REF/SOCCER 10/8/2012 3062 $ 17.98 COSTCO 731 POLELINE RD, TWIN FALLS SUPPLIES FOR TAILGATE BOOTH/IDFY 10/8/2012 3063 $ 34.00 KIM BISHOP TWIN FALLS, IDAHO COPY IT 544 BLUE LAKES BLVD, TWIN FALLS FB PICTURE POSTER 10/8/2012 3064 $ 56.00 LUIS EQUSQUIZA TWIN FALLS, IDAHO FB/REF 10/8/2012 3065 $ 56.00 KODY KETTERLING TWIN FALLS, IDAHO FB/REF 10/8/2012 3066 $ 68.60 RANDY THIESSEN JEROME, IDAHO FB/REF 10/8/2012 3067 $ 56.00 KIRBY BUTLER TWIN FALLS, IDAHO FB/REF 10/8/2012 3068 $ 105.89 CAMIE HOWARD TWIN FALLS, IDAHO REFUND/SCHOOL FEES 10/8/2012 3069 $ 1,774.47 TF SCHOOL DISTRICT 201 MAIN AVE W, TWIN FALLS SEPTEMBER ATHLETIC PAYROLL 10/8/2012 3070 $ 70.00 ROANNE GILLETE PAUL, IDAHO REF/VB 10/8/2012 3071 $ 103.60 PATRICIA BARKSDALE BURLEY, IDAHO REF/VB 10/8/2012 3072 $ 26.00 HEATHER HOLSTON TWIN FALLS, IDAHO REF/VB 10/8/2012 3073 $ 26.00 DENISE MUMM KIMBERLY, IDAHO REF/VB 10/8/2012 3074 $ 94.00 JERRY BLACK TWIN FALLS, IDAHO REF/SOCCER 10/8/2012 3075 $ 130.96 MARCO HIDALGO PO BOX 3948, KETCHUM REF/SOCCER 10/8/2012 3076 $ 59.68 PAT LAUGHLIN TWIN FALLS LOWES 1350 BLUE LAKES BLVD N, TWIN FALLS, ID MASONRY BIT, SCREWS/WASHERS/PAINT 10/8/2012 3076 $ 3.36 PAT LAUGHLIN TWIN FALLS WALMART 252 CHENEY ST, TWIN FALLS KEYS 10/8/2012 3077 $ 5.96 ANGELA GARCIA TWIN FALLS WALMART 252 CHENEY ST, TWIN FALLS GOODY BAGS FOR VISITING CHEERLEADERS 10/8/2012 3078 $ 153.84 MARCO HIDALGO KETCHUM , IDAHO REF/SOCCER 10/8/2012 3079 $ 47.00 STEVEN PARKER KIMBERLY, IDAHO REF/SOCCER 10/8/2012 3080 $ 53.44 KENNY LIVELY BUHL, IDAHO REF/FB 10/8/2012 3081 $ 40.00 PAUL FRAIJO JEROME, IDAHO REF/FB 10/8/2012 3082 $ 40.00 VICENT RODRIQUEZ TWIN FALLS, IDAHO REF/FB 10/8/2012 3083 $ 40.00 BRAD AMOS JEROME, IDAHO REF/FB 10/8/2012 3084 $ 96.00 WES REMALEY JEROME, IDAHO REF/FB 10/8/2012 3085 $ 40.00 COLLIE MACK JEROME, IDAHO REF/FB 10/8/2012 3086 $ 52.60 BRAD MYERS JEROME, IDAHO REF/FB 10/8/2012 3087 $ 40.00 RANDY THIESSEN JEROME, IDAHO REF/FB 10/8/2012 3088 $ 91.08 LANDIE PENDELTON TWIN FALLS, IDAHO REFUND/SCHOOL FEES 10/8/2012 3089 $ 70.00 PATRICIA BARKSDALE BURLEY, IDAHO REF/VB 10/8/2012 3090 $ 70.00 JULIE ROSEBOROUGH RUPERT, IDAHO REF/VB 10/8/2012 3091 $ 26.00 DAVID RINGLE BURLEY, IDAHO REF/VB 10/8/2012 3092 VOID 10/8/2012 3093 $ 136.93 AMY ROUNDY 1010 BORAH AVE W, TWIN FALLS REFUND/SCHOOL FEES 10/8/2012 3094 $ 80.00 TWIN FALLS HIGH SCHOOL FILER AVE E, TWIN FALLS DANI BATES XCOUNTRY ENTRY FEE 10/8/2012 3095 $ 60.00 ISATA MERIDIAN, ID ISATA FALL CONFERENCE & MEMBERSHIP - CLIFF HALL 10/8/2012 3096 $ 35.00 ISATA MERIDIAN, ID ISATA FALL CONFERENCE - SEVE ISAACS 10/8/2012 3097 $ 30.00 KIMBERLY HODDENBACH 847 ROBBINS, TWIN FALLS REFUND-POTTERY FEE/BRANDON LARSEN 10/8/2012 3098 $ 30.00 RHONDA TAYLOR TWIN FALLS, IDAHO REFUND-POTTERY FEE/AUSTIN TAYLOR 10/8/2012 3099 VOID 10/8/2012 3100 $ 36.96 JULIE ROSEBOROUGH RUPERT, IDAHO REF/VB 10/8/2012 3101 $ 26.00 AMBER SHERFEY OAKLEY, IDAHO REF/VB 10/8/2012 3102 $ 89.60 BRENT LARSEN BURLEY, IDAHO REF/FB 10/8/2012 3103 $ 56.00 DAVID JOYCE RUPERT, IDAHO REF/FB 10/8/2012 3104 $ 56.00 BRAD MYERS JEROME, IDAHO REF/FB 10/8/2012 3105 $ 56.00 DAVE LIERMAN KIMBERLY, IDAHO REF/FB 10/8/2012 3106 $ 56.00 SHANE CLARK KIMBERLY, IDAHO REF/FB 10/8/2012 3107 $ 40.00 BRAD NEWBRY TWIN FALLS, IDAHO REF/FB 10/8/2012 3108 $ 40.00 BRODY OWEN BUHL, IDAHO REF/FB 10/8/2012 3109 $ 66.88 PHILLIP SCHUTTE BUHL, IDAHO REF/FB 10/8/2012 3110 $ 40.00 MANNY RAMIREZ TWIN FALLS, IDAHO REF/FB 10/8/2012 3111 $ 97.85 CANYON FLORAL 1563 FILLMORE UNIT 1C, TWIN FALLS FLOWERS: RAYBOURNE, THORNSBERRY, WATTS 10/25/2012 3112 $ 52.56 WALMART 252 CHENEY DR W, TWIN FALLS PAPER SUPPLIES/TICKETS FOR GATES 10/25/2012 3113 $ 159.99 COSTCO 731 POLELINE RD, TWIN FALLS CAMERA FOR OFFICE 10/25/2012 3114 $ 105.00 DISTRICT F.C.C.L.A. REGISTRATION FOR 14 MEMBERS & 1 ADVISOR 10/25/2012 3115 VOID 10/25/2012 3116 $ 117.60 OSCAR CELIS BURLEY, IDAHO SOCCER/REF 10/25/2012 3117 $ 84.00 KIMBALL BLACK TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3118 $ 74.00 JERRY BLACK TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3119 $ 47.00 PETER DOBLE TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3120 $ 37.00 AMIR BAJRAKTAREVIC TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3121 $ 37.00 BOBBY JONES TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3122 $ 108.00 MIKE MUMM KIMBERLY, IDAHO VB/REF 10/25/2012 3123 $ 121.44 SHARON LUTKEHUS BUHL, IDAHO VB/REF 10/25/2012 3124 $ 122.88 SUSY MORRIS KIMBERLY, IDAHO VB/REF 10/25/2012 3125 $ 78.00 HEATHER HOLSTON TWIN FALLS, IDAHO VB/REF 10/25/2012 3126 $ 78.00 CHARLES ZACCONE BUHL, IDAHO VB/REF 10/25/2012 3127 $ 52.45 CHRIS CLARK TWIN FALLS, IDAHO MICHAELS TWIN FALLS POSTERS FOR VB SENIOR NIGHT 10/25/2012 3127 $ 14.95 CHRIS CLARK TWIN FALLS, IDAHO COSTCO 731 POLE LINE ROAD, TWIN FALLS POSTERS FOR VB SENIOR NIGHT 10/25/2012 3128 $ 80.00 KENLEY NEBEKER TWIN FALLS, IDAHO TWIN STOP WASHINGTON ST, TWIN FALLS GAS-SUPERVISE FB GAME IN SKYVIEW 10/25/2012 3129 $ 13.98 TRACY TESKE TWIN FALLS, IDAHO GROCERY OUTLET ADDISON AVE, TWIN FALLS SUPPLIES FOR FB SENIOR NIGHT 10/25/2012 3129 $ 37.37 TRACY TESKE TWIN FALLS, IDAHO COOKIE BASKET TWIN FALLS SUPPLIES FOR FB SENIOR NIGHT 10/25/2012 3130 $ 27.57 COSTCO 731 POLELINE RD, TWIN FALLS SUPPLIES FOR BLT MTG/BRADY 10/25/2012 3131 $ 20.00 KIM BISHOP TWIN FALLS, IDAHO SMITHSS 1913 ADDISON AVE, TWIN FALLS PHARMACY, MEDICAL SUPPLIES FOR ATHLETIC TRAINING ROOM 10/25/2012 3132 $ 12.60 COSTCO 731 POLELINE RD, TWIN FALLS BALANCE ON CAMERA 10/25/2012 3133 $ 67.49 HEIDI JAFEK TWIN FALLS, IDAHO REFUND SCHOOL FEES 10/25/2012 3134 $ 95.08 GINGER JORDAHL TWIN FALLS, IDAHO REFUND SCHOOL FEES 10/25/2012 3135 $ 75.00 BRADY DICKINSON TWIN FALLS, IDAHO VERIZON ACWORTH, GA REIMBURSE-CELL PHONE/SEPT (PARTIAL) 10/25/2012 3136 $ 26.67 ANGELA GARCIA TWIN FALLS, IDAHO WALMART 252 CHENEY DR W, TWIN FALLS GOODY BAGS FOR VISITING CHEERLEADERS 10/25/2012 3136 $ 12.89 ANGELA GARCIA TWIN FALLS, IDAHO WALMART 252 CHENEY DR W, TWIN FALLS GOODY BAGS FOR VISITING CHEERLEADERS 10/25/2012 3137 $ 24.85 BRADY DICKINSON TWIN FALLS, IDAHO JAKERS BLUE LAKE BLVD N, TWIN FALLS PROJECT LEADERSHIP LUNCH W/RSMS ADMIN 10/25/2012 3138 $ 87.70 MIKE GEMAR BUHL, IDAHO COSTCO 731 POLE LINE ROAD, TWIN FALLS GAS-SUPERVISE FB GAME IN SKYVIEW 10/25/2012 3139 $ 60.00 CITY OF TWIN FALLS TWIN FALLS, IDAHO POLICE OFFICER @ FB GAME W/BUHL 10/4/12 10/25/2012 3140 $ 89.60 DON GARNER RUPERT, IDAHO FB/REF 10/25/2012 3141 $ 56.00 BRENT DAME HANSEN, IDAHO FB/REF 10/25/2012 3142 $ 56.00 KEVIN THURSTON BURLEY, IDAHO FB/REF 10/25/2012 3143 $ 56.00 STEVE LATTA BURLEY, IDAHO FB/REF 10/25/2012 3144 $ 56.00 TONY BAUMGARDNER BURLEY, IDAHO FB/REF 10/25/2012 3145 $ 10.00 CORRIE BAKER TWIN FALLS, IDAHO REFUND-PD TOO MUCH FOR CPR CLASS 10/25/2012 3146 $ 20.00 WENDY PRICE TWIN FALLS, IDAHO REFUND-PD TOO MUCH FOR CHOIR SHIRT 10/25/2012 3147 $ 84.80 JACOBY FOX TWIN FALLS, IDAHO RENTER CENTER 851 MAIN AVE E, TWIN FALLS RENT FORKLIFT TO UNLOAD WATER PALLETS FOR FUNDRAISER 10/25/2012 3148 $ 6.37 SABINA SABIC TWIN FALLS, IDAHO WALGREENS BLUE LAKE BLVD N, TWIN FALLS STUCO PICTURES 10/25/2012 3149 $ 21.43 JEREMY BELLISTON TWIN FALLS, IDAHO FRED MEYER BLUE LAKE BLVD N, TWIN FALLS SPRAY PAINT FOR ASSEMBLY 10/25/2012 3149 $ 27.90 JEREMY BELLISTON TWIN FALLS, IDAHO WINCO BLUE LAKE BLVD N, TWIN FALLS CANDY FOR ASSEMBLY 10/25/2012 3149 $ 18.35 JEREMY BELLISTON TWIN FALLS, IDAHO WALMART 252 CHENEY DR W, TWIN FALLS SPRAY PAINT FOR SPIRIT ASSEMBLY 10/25/2012 3150 $ 84.94 MARK DOLECHECK TWIN FALLS, IDAHO LOWES BLUE LAKE BLVD N, TWIN FALLS FLAGS FOR STADIUM 10/25/2012 3151 $ 73.92 MARCO HIDALGO KETCHUM , IDAHO SOCCER/REF 10/25/2012 3152 $ 47.00 KIMBALL BLACK TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3153 $ 47.00 JERRY BLACK TWIN FALLS, IDAHO SOCCER/REF 10/25/2012 3154 $ 30.15 CHRIS CLARK TWIN FALLS, IDAHO TWIN STOP POLE LINE RD, TWIN FALLS FUEL FOR LAWN MOWER FOR SOCCER FIELDS 10/25/2012 3154 $ 64.24 CHRIS CLARK TWIN FALLS, IDAHO COSTCO 731 POLE LINE ROAD, TWIN FALLS SUPPLIES FOR BOYS SOCCER SENIOR NIGHT 10/25/2012 3154 $ 6.73 CHRIS CLARK TWIN FALLS, IDAHO ZURCHERS BLUE LAKE BLVD N, TWIN FALLS SUPPLIES FOR BOYS SOCCER SENIOR NIGHT 10/25/2012 3154 $ 59.92 CHRIS CLARK TWIN FALLS, IDAHO FRED MEYER BLUE LAKE BLVD N, TWIN FALLS SUPPLIES FOR BOYS SOCCER SENIOR NIGHT 10/25/2012 3154 $ 17.91 CHRIS CLARK TWIN FALLS, IDAHO TARGET BLUE LAKE BLVD N, TWIN FALLS SUPPLIES FOR BOYS SOCCER SENIOR NIGHT 10/25/2012 3154 $ 306.98 CHRIS CLARK TWIN FALLS, IDAHO RIDLEYS 210 MAIN SOUTH, KIMBERLY SUPPLIES FOR BOYS SOCCER SENIOR NIGHT 10/25/2012 3155 $ 1,136.07 STATE TAX COMMISSION BOISE SALES TAX FOR SEPTEMBER 10/25/2012 3156 $ 45.88 STEVE THOMAS KIMBERLY, IDAHO FB/REF 10/25/2012 3157 $ 40.00 KIT CARNEY TWIN FALLS, IDAHO FB/REF 10/25/2012 3158 $ 40.00 JOSEPH ROGALSKY KIMBERLY, IDAHO FB/REF 10/25/2012 3159 $ 40.00 DAVE LIERMAN KIMBERLY, IDAHO FB/REF 10/25/2012 3160 $ 45.88 ROB KELLY KIMBERLY, IDAHO FB/REF 10/25/2012 3161 $ 40.00 VIC MELNYK KIMBERLY, IDAHO FB/REF 10/25/2012 3162 $ 40.00 SCOTT RINGLE TWIN FALLS, IDAHO FB/REF 10/25/2012 3163 $ 40.00 KODY KETTERLING TWIN FALLS, IDAHO FB/REF

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/25/2012 3478 $ 179.53 Simmons, Linda Twin Falls, ID Costco Twin Falls, ID supplies for office 10/25/2012 3479 $ 29.94 Gillette, Chris Twin Falls, ID Walmart Twin Falls, ID data day treats 10/25/2012 3480 $ 70.31 Salisbury, Terry Twin Falls, ID Home Depot Twin Falls, ID screen for windows 10/25/2012 3481 $ 22.02 Gillette, Chris Twin Falls, ID Winco Twin Falls, ID core training treats 10/25/2012 3482 $ 92.50 Gillette, Chris Twin Falls, ID Jimmy Johns Twin Falls, ID core training lunch 10/25/2012 3483 $ 38.50 Simmons, Linda Twin Falls, ID Harrison Hot Lunch Twin Falls, ID lunch for PTA mtg

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 1475 VOID 10/8/2012 1476 $ 81.46 Twin Falls Grocery Outlet 2318 Addison Ave E, Twin Falls, ID 83301 Pickle sale and batteries 10/8/2012 1477 $ 6.02 Swenson's 115 Addison Ave Twin Falls, ID 83301 Drinks for retreat meeting 10/8/2012 1478 $ 27.76 Olmstead, Beth Twin Falls, Idaho 83301 Jim Bob's Bakery 352 2nd Ave E, Twin Falls, ID 83301 Donuts for retreat meeting 10/8/2012 1479 $ 279.48 Underwood, Tracy Twin Falls, Idaho 83301 Wal-Mart/Grocery Outlet 252 Cheney Dr W/2318 Addison Ave E Paint supplies for office and candy for vending machine 10/8/2012 1480 $ 92.89 Wal-Mart/Costco 252 Cheney Dr W/731 Pole Line Paint supplies for office and soda for vending machine 10/8/2012 1481 $ 52.02 Wal-Mart 252 Cheney Dr W, Twin Falls, ID 83301 Playground supplies 10/8/2012 1482 $ 13.53 Swenson's 115 Addison Ave Twin Falls, ID 83301 Sandwich bags for pickle sale 10/8/2012 1483 $ 33.86 Winco 1569 Blue Lakes Blvd. N Twin Falls, ID 83301 Data Day breakfast supplies

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 1597 $ 12.69 Harbor Freight Twin Falls, idaho storage cases for pedometers 10/8/2012 1598 $ 345.72 Oregon Trail PTA Twin Falls, idaho reimbursed from 1st grade account for purchased supplies 10/25/2012 1599 $ 8.99 Grimes, Dahlia Twin Falls lost book returned 10/8/2012 BANK FEE $ 2.50

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/25/2012 8866 $ 35.00 Rodriguez, Vincent Twin Falls, Idaho 83301 Football Official 10/25/2012 8867 $ 35.00 Ketterling, Kody Twin Falls, Idaho 83301 Football Official 10/25/2012 8868 $ 40.88 Thomas, Steve Kimberly, Idaho 83314 Football Official 10/25/2012 8869 $ 65.04 Lasso, Jim Hansen, Id. 83334 Volleyball Official 10/25/2012 8870 $ 48.44 Thomas, Renn Buhl, Idaho 83316 Football Official 10/25/2012 8871 $ 35.00 Krumm, Gary Twin Falls, Idaho 83301 Football Official 10/25/2012 8872 $ 35.00 Cloyd, Mike Twin Falls, Idaho 83301 Football Official 10/25/2012 8873 $ 35.00 Ramirez, Manny Twin Falls, Idaho 83301 Football Official 10/25/2012 8874 $ 35.00 Newbry, Brad Twin Falls, Idaho 83301 Football Official 10/25/2012 8875 $ 91.08 Murua, Regina Hagerman, Id. 83332 Volleyball Official 10/25/2012 8876 $ 60.00 Rodriguez, Vincent Twin Falls, Idaho 83301 Football Official 10/25/2012 8877 $ 93.60 Garner, Don Rupert, Id. 83350 Football Official 10/25/2012 8878 $ 60.00 Krumm, Gary Twin Falls, Idaho 83301 Football Official 10/25/2012 8879 $ 35.00 Lively, Kenny Buhl, Idaho 83316 Football Official 10/25/2012 8880 $ 73.44 Swallow, Brady Buhl, Idaho 83316 Volleyball Official 10/25/2012 8881 $ 68.40 Dame, Brent Hansen, Id. 83334 Volleyball Official 10/25/2012 8882 $ 35.00 Breland, Brad Twin Falls, Idaho 83301 Football Official 10/25/2012 8883 $ 35.00 Stellingwerf, Kevin Twin Falls, Idaho 83301 Football Official 10/25/2012 8884 $ 35.00 Rodriguez, Vincent Twin Falls, Idaho 83301 Football Official 10/25/2012 8885 $ 73.44 Zaccone, Charles Buhl, Idaho 83316 Volleyball Official 10/25/2012 8886 $ 66.80 Sanborn, Nannette Twin Falls, Idaho 83301 Student / Parent fee refund 10/25/2012 8887 $ 70.00 Baker, Christine Twin Falls, Idaho 83301 Student / Parent fee refund 10/25/2012 8888 $ 13.90 Tang, Lisa Twin Falls, Idaho 83301 Student / Parent fee refund 10/25/2012 8889 $ 15.00 Thompson, Blayne Twin Falls, Idaho 83301 Student / Parent fee refund 10/25/2012 8890 $ 26.50 Rathbun, Jennifer Twin Falls, Idaho 83301 Student / Parent fee refund 10/25/2012 8891 $ 20.00 Mumford, Janet Twin Falls, Idaho 83301 Student / Parent fee refund 10/25/2012 8892 $ 58.40 Miller, Deanna Hansen, Id. 83334 Volleyball Official 10/25/2012 8893 $ 59.36 Lanting, Chase Rogerson, Id. 83302 Football Official 10/25/2012 8894 $ 35.00 Krumm, Gary Twin Falls, Idaho 83301 Football Official 10/25/2012 8895 $ 35.00 Thomas, Renn Buhl, Idaho 83316 Football Official 10/25/2012 8896 $35.00 Clark, Shane Kimberly, Idaho 83314 Football Official 10/25/2012 8897 $ 35.00 Ramirez, Manny Twin Falls, Idaho 83301 Football Official 10/25/2012 8898 $ 35.00 Rodriguez, Vincent Twin Falls, Idaho 83301 Football Official 10/25/2012 8899 $ 35.00 Cloyd, Mike 1888 Spring Lane Twin Falls, Id. 83301 Football Official 10/25/2012 8900 VOID 10/25/2012 8901 $ 58.40 Lasso, Jim Hansen, Id. 83334 Volleyball Official 10/25/2012 8902 $ 35.00 Stellingwerf, Kevin Twin Falls, Idaho 83301 Football Official 10/25/2012 8903 VOID 10/25/2012 8904 VOID 10/25/2012 8905 $ 325.00 Bartlett, Craig Twin Falls, Idaho 83301 Soccer Official 10/25/2012 8906 $ 325.00 Bartlett, Bret Twin Falls, Idaho 83301 Soccer Official

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/25/2012 2850 $ 10.39 Walmart 252 Cheney Twin Falls, Idaho 83301 Crushed Ice 10/25/2012 2851 $ 98.90 Rachel pereira 239 Teton Street, Twin Falls, ID 83301 Dell Computer/Pay Pal www.paypal.com Dell Projector Color Wheel

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE SEPT BIRTHDAYS MUFFINS & FRUIT 10/8/2012 19085 $ 46.95 COSTCO 731 POLINE TWIN FALLS, ID 83301 BOWL 10/8/2012 19086 $ 120.00 BUHL MIDDLE SCHOOL 525 SAWTOOTH BLVD BUHL, ID 83316 9/22 VOLLEYBALL TOURNEMENT 10/8/2012 19087 $ 35.00 BRODY OWEN BUHL, IDAHO 83316 REF FOOTBALL 9/25VS BURLEY 10/8/2012 19088 VOID VOID MISFEED 10/8/2012 19089 $ 35.00 ERIC WILLIAMS FILER, IDAHO 83328 REF FOOTBALL 9/25 VS BURLEY REF FOOTBALL 9/25 VS BURLEY + 10/8/2012 19090 $ 59.36 CHASE LANTING ROGERSON, ID 83302 MILEAGE 10/8/2012 19091 $ 59.73 TFSD#411 201 MAIN AVE W. TF ID 83301 PAYROLL RELATED COSTS 9/25/12 10/8/2012 19092 VOID VOID 10/8/2012 19093 $ 63.44 CHARLES ZACCONE BUHL, IDAHO 83316 REF VB VS JEROME 10/1 + MILEAGE REF VB VS WOOD RIVER 10/3 + 10/8/2012 19094 $ 58.40 BRENT DAME HANSEN, ID. 83334 MILEAGE 10/8/2012 19095 $ 35.00 KEVIN STELLINGWERF TWIN FALLS, ID 83301 REF FB VS E. MINICO 10/2 10/8/2012 19096 $ 59.36 CHASE LANTING ROGERSON, ID 83302 REF FB VS E. MINICO 10/2 10/8/2012 19097 $ 35.00 KODY KETTERLING TWIN FALLS, ID 83301 REF FB VS E. MINICO 10/2 10/8/2012 19098 VOID VOID 10/8/2012 19099 $ 55.00 JUAN GOMEZ TWIN FALLS, ID 83301 REF SOCCER VS JEROME 10/3 10/25/2012 19100 $ 55.00 JUAN GOMEZ JR. TWIN FALLS, ID 83301 REF SOCCER VS JEROME 10/3 10/25/2012 19101 $ 1,928.76 STATE TAX COMMISSION PO BOX 76 BOISE , IDAHO SALES TAX 9/1-9/30 10/25/2012 19102 $ 59.36 CHASE LANTING TWIN FALLS, ID 83301 REF FB VS JEROME 10/9 + MILEAGE 10/25/2012 19103 $ 35.00 RANDY BERNHARD TWIN FALLS, ID 83301 REF FB VS JEROME 10/9 10/25/2012 19104 $ 35.00 PHILLIP SCHUTTE BUHL, IDAHO 83316 REF FB VS JEROME 10/9 10/25/2012 19105 $ 55.00 JUAN GOMEZ TWIN FALLS, ID 83301 REF SOCCER VS WENDELL 10/10 10/25/2012 19106 $ 55.00 JUAN GOMEZ JR. TWIN FALLS, ID 83301 REF SOCCER VS WENDELL 10/10 STUDENT ROBERTO MALAGON REFUND BAND RENTAL FEE -BAND T- 10/25/2012 19107 $ 37.00 MARISSA RAMIREZ TWIN FALLS, ID 83301 SHIRT 10/25/2012 19108 $ 50.00 SUSY MORRIS KIMBERLY, IDAHO 83314 REF VB VS O'LEARY 10/10 10/25/2012 19109 $ 13.77 JOANN'S FABRIC 840 BLUE LAKES BLVD N. TF. ID. 83301 VELCROE FOR A TABLE COSTCO SCIENCE REWARD/STUDENT 10/25/2012 19110 $ 240.49 COSTCO 731 POLE LINE DR. TF. ID. 83301 REWARD 10/25/2012 19111 $ 72.28 FRED MEYER 705 BLUE LAKES BLVD. N. TF. ID 83301 KINDNESS CANDY 10/25/2012 19112 $ 19.08 TARGET BLUE LAKES BLVD. TF. ID. 83301 SPIRIT FACE PAINT & HAIR SPRAY 10/25/2012 19113 $ 23.53 WALMART 252 CHENEY DR. W. TF. ID. 83301 SPIRIT FACE PAINT & HAIR SPRAY

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/08/12 18479 $ 149.85 SUN VALLEY RESERVATIONS 1 SUN VALLEY ROAD SUN VALLEY, ID 83353 REGISTRATION FOR ISATA CONF 10/08/12 18480 $ 250.00 COLLEGE OF SOUTHERN IDAHO AND315 ASHLEY FALLS DEBIE AVE TWIN FALLS, IDAHO SCHOLARSHIP 10/08/12 18481 $ 250.00 NORTH EASTERN UNIVERSITY AND ALEZA623 SOUTH JOHNSON UNIVERSITY BLVD NAMPA ID SCHOLARSHIP 10/08/12 18482 $ 31.09 MORRIS, TUDDY TWIN FALLS, ID WALMART 252 CHENEY DRIVE TWIN FALLS, ID 83301 REIMB/SUPPLIES FOR WELDING 10/08/12 18483 $ 56.00 BERNHARD, RANDY TWIN FALLS, ID OFFICIAL PAY 10/08/12 18484 $ 56.00 MORTON, GREG TWIN FALLS, ID OFFICIAL PAY 10/08/12 18485 $ 56.00 STRUCHEN, JOHN TWIN FALLS, ID OFFICIAL PAY 10/08/12 18486 $ 56.00 STELLINGWERF, KEVIN TWIN FALLS, ID OFFICIAL PAY 10/08/12 18487 $ 61.88 CLARK, SHANE TWIN FALLS, ID OFFICIAL PAY 10/08/12 18488 $ 47.00 JONES, BOBBY TWIN FALLS, ID OFFICIAL PAY 10/08/12 18489 $ 37.00 JACOBSEN, JOHN TWIN FALLS, ID OFFICIAL PAY 10/08/12 18490 $ 37.00 WALTER, ZACHARY TWIN FALLS, ID OFFICIAL PAY 10/08/12 18491 $ 400.00 CANYON SPRINGS COURSE TWIN FALLS, ID COURSE RENTAL 10/08/12 18492 $ 40.00 MOUNTAIN HOME HIGH SCHOOL EAST 3RD SOUTH MOUNTAIN HOME, ID ENTRY FEE 10/08/12 18493 $ 121.44 LUTKEHUS, SHARON TWIN FALLS, ID OFFICIAL PAY 10/08/12 18494 $ 108.00 BURKE, JULIE TWIN FALLS, ID OFFICIAL PAY 10/08/12 18495 $ 78.00 ALLISON, KATHIE TWIN FALLS, ID OFFICIAL PAY 10/08/12 18496 $ 78.00 BEAUREGARD, BOB TWIN FALLS, ID OFFICIAL PAY 10/08/12 18497 $ 109.08 LANDRUM, DAVID TWIN FALLS, ID OFFICIAL PAY 10/08/12 18498 $ 78.00 MORRIS, SUSY TWIN FALLS, ID OFFICIAL PAY 10/08/12 18499 $ 79.00 DOBLE, PETER TWIN FALLS, ID OFFICIAL PAY 10/08/12 18500 $ 79.00 BLACK, KIMBALL TWIN FALLS, ID OFFICIAL PAY 10/08/12 19001 $ 81.60 TOVAR, MIGUEL TWIN FALLS, ID OFFICIAL PAY 10/08/12 19002 $ 53.44 ANTHONY, RON TWIN FALLS, ID OFFICIAL PAY 10/08/12 19003 $ 40.00 KETTERLING, KODY TWIN FALLS, ID OFFICIAL PAY 10/08/12 19004 $ 40.00 WRIGHT, CHRIS TWIN FALLS, ID OFFICIAL PAY 10/08/12 19005 $ 40.00 AHLQUIST, LONNIE TWIN FALLS, ID OFFICIAL PAY 10/08/12 19006 $ 45.88 LIERMAN, DAVE TWIN FALLS, ID OFFICIAL PAY 10/08/12 19007 $ 40.00 EGUISQUIZA, LUIS TWIN FALLS, ID OFFICIAL PAY 10/08/12 19008 $ 40.00 ZACCONE, CHARLES TWIN FALLS, ID OFFICIAL PAY 10/08/12 19009 $ 40.00 SCHUTTE, PHILLIP TWIN FALLS, ID OFFICIAL PAY 10/08/12 19010 $ 2,632.11 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID SEPTEMBER PAYROLL COSTS 10/25/12 19011 $ 13.80 STADELMEIR, TIM TWIN FALLS, ID COPY IT 544 BLUE LAKES BLVD N TWIN FALLS, ID CARDS AND CHARTS FOR 10/25/12 19011 $ 18.47 STADELMEIR, TIM TWIN FALLS, ID HARBOR FREIGHT TOOLS 1414 POLELINE ROAD EAST TWIN FALLS, ID SUPPLIES FOR BASEBALL 10/25/12 19011 $ 40.00 STADELMEIR, TIM TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD N TWIN FALLS, ID SUPPLIES FOR BASEBALL 10/25/12 19012 $ 16.19 FEDERICO, MIKE TWIN FALLS, ID RADIO SHACK 1485 POLELINE ROAD #151 TWIN FALLS, ID CORD FOR SCOREBOARD 10/25/12 19013 $ 79.00 DEVETAK, DRAGAN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19014 $ 69.00 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 10/25/12 19015 $ 152.92 HOLLE, PAUL TWIN FALLS, ID OFFICIAL PAY 10/25/12 19016 $ 3,631.08 TF HIGH SCHOOL PTSO TWIN FALLS, ID DISBURSEMENT OF FUNDS 10/25/12 19017 $ 155.00 ACDA OF IDAHO IDAHO FALLS, ID REGISTRATION FOR JOE CASPERSON 10/25/12 19018 $ 7.42 BASTOW, TAMIE TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD N TWIN FALLS, ID SUPPLIES FOR HOMECOMING 10/25/12 19019 $ 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON P O BOX 4005 ASHWORTH, GA CELL PHONE REIMBURSEMENT 10/25/12 19020 $ 79.00 BLACK, JERRY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19021 $ 79.00 BLACK, KIMBALL TWIN FALLS, ID OFFICIAL PAY 10/25/12 19022 $ 69.00 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 10/25/12 19023 $ 108.00 MUMM, MIKE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19024 $ 120.60 PARRISH, DEBBIE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19025 $ 78.00 KELLY, ROB TWIN FALLS, ID OFFICIAL PAY 10/25/12 19026 $ 86.40 MILLER, DEANNA TWIN FALLS, ID OFFICIAL PAY 10/25/12 19027 $ 122.88 MORRIS, SUSY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19028 $ 44.00 HALL, KARRI TWIN FALLS, ID OFFICIAL PAY 10/25/12 19029 $ 70.00 BRAUER, JANA TWIN FALLS, ID OFFICIAL PAY 10/25/12 19030 $ 26.00 STRUCHEN, JOHN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19031 $ 59.60 RINGLE, DAVID TWIN FALLS, ID OFFICIAL PAY 10/25/12 19032 $ 26.00 HALL, KARRI TWIN FALLS, ID OFFICIAL PAY 10/25/12 19033 $ 56.00 EGUISQUIZA, LUIS TWIN FALLS, ID OFFICIAL PAY 10/25/12 19034 $ 56.00 HURD, MARTY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19035 $ 68.60 HANNI, JEFF TWIN FALLS, ID OFFICIAL PAY 10/25/12 19036 $ 56.00 STELLINGWERF, KEVIN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19037 $ 56.00 WILLIAMS, ERIC TWIN FALLS, ID OFFICIAL PAY 10/25/12 19038 $ 16.00 TWIN FALLS, ID PSAT TEST FEE FOR STUDENT 10/25/12 19039 $ 116.00 TORNABENI, TIFFANY TWIN FALLS, ID REFUND REGISTRATION FEES 10/25/12 19040 $ 47.00 DOBLE, PETER TWIN FALLS, ID OFFICIAL PAY 10/25/12 19041 $ 179.80 HIDALGO, MARCO TWIN FALLS, ID OFFICIAL PAY 10/25/12 19042 $ 109.20 CELIS, OSCAR TWIN FALLS, ID OFFICIAL PAY 10/25/12 19043 $ 121.00 JONES, BOBBY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19044 $ 121.00 SANTAMARIA, ALBERTO TWIN FALLS, ID OFFICIAL PAY 10/25/12 19045 $ 133.60 PARKER, STEVEN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19046 $ 121.00 DEVETAK, DRAGAN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19047 $ 121.00 SILVA, WILLIAM TWIN FALLS, ID OFFICIAL PAY 10/25/12 19048 $ 133.60 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 10/25/12 19049 $ 134.40 MCNEAL, JOE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19050 $ 132.80 CHALDU, LYNN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19051 $ 111.00 WALTER, ZACH TWIN FALLS, ID OFFICIAL PAY 10/25/12 19052 $ 74.00 KUHN-BAY, NIKKI TWIN FALLS, ID OFFICIAL PAY 10/25/12 19053 $ 72.20 SEAMONS, BRUCE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19054 $ 96.60 TOVAR, MIGUEL TWIN FALLS, ID OFFICIAL PAY 10/25/12 19055 $ 152.96 4TH DISTRICT COACHES ASSOC TWIN FALLS, ID DONATION FOR SOCCER TOURNAMENT 10/25/12 19056 $ 47.00 BLACK, JERRY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19057 $ 37.00 BLACK, KIMBALL TWIN FALLS, ID OFFICIAL PAY 10/25/12 19058 $ 50.44 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 10/25/12 19059 $ 70.00 STRUCHEN, JOHN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19060 $ 83.44 SWALLOW, BRADY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19061 $ 34.40 MILLER, DEANNA TWIN FALLS, ID OFFICIAL PAY 10/25/12 19062 $ 26.00 LEWIS, KAITLYN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19063 $ 21.34 COOK, WHITNEY TWIN FALLS, ID 4OVER INC 5900 SAN FERNANDO ROAD GLENDALE RD CA 91202 SAT ACT CARDS 10/25/12 19064 $ 117.45 HAYCOCK, JAMES TWIN FALLS, ID AMAZON INTERNET SUPPLIES FOR DRAMA SHOW 10/25/12 19064 $ 120.00 HAYCOCK, JAMES TWIN FALLS, ID SUN VALLEY LODGE P O BOX 10 SUN VALLEY ID ROOM FOR ISATA CONFERENCE 10/25/12 19064 $ 271.98 HAYCOCK, JAMES TWIN FALLS, ID ARMY WAREHOUSE INTERNET SUPPLIES FOR DRAMA SHOW 10/25/12 19064 $ 147.87 HAYCOCK, JAMES TWIN FALLS, ID HOME DEPOT 1650 POLE LINE ROAD TWIN FALLS, ID SUPPLIES FOR DRAMA SHOW 10/25/12 19064 $ 15.60 HAYCOCK, JAMES TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD N TWIN FALLS, ID SUPPLIES FOR DRAMA SHOW 10/25/12 19064 $ 27.29 HAYCOCK, JAMES TWIN FALLS, ID HANCOCK FABRICS 1763 FILLMORE STREET TWIN FALLS,ID SUPPLIES FOR DRAMA SHOW 10/25/12 19065 $ 12.54 GRAY, MAX TWIN FALLS, ID ZURCHER'S 1605 E BLUE LAKES BLVD TWIN FALLS ID BALLOONS FOR HOMECOMING 10/25/12 19066 $ 9.29 MOORE, JOYCE TWIN FALLS, ID JOANN 840 BLUE LAKES BLVD N TWIN FALLS ID HOMECOMING SUPPLIES 10/25/12 19067 $ 455.00 CASPERSON, JOE TWIN FALLS, ID JC PENNY TWIN FALLS, ID JIVE PANTS 10/25/12 19067 $ 176.50 CASPERSON, JOE TWIN FALLS, ID OLD NAVY TWIN FALLS, ID JIVE PANTS 10/25/12 19068 $ 26.95 BETHEL 56 TWIN FALLS, ID CENTERPIECE FOR LIBRARY 10/25/12 19069 $ 45.04 WILLIAMS, ERIC TWIN FALLS, ID OFFICIAL PAY 10/25/12 19070 $ 40.00 HARTMAN, DAVE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19071 $ 40.00 EGUISQUIZA, LUIS TWIN FALLS, ID OFFICIAL PAY 10/25/12 19072 $ 40.00 KRUMM, GARY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19073 $ 40.00 STELLINGWERF, KEVIN TWIN FALLS, ID OFFICIAL PAY 10/25/12 19074 $ 64.36 LANTING, CHASE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19075 $ 40.00 LIVELY, KENNY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19076 $ 40.00 RODRIGUEZ, VINCENT TWIN FALLS, ID OFFICIAL PAY 10/25/12 19077 $ 140.00 DISTRICT IV MUSIC EDUCATORS 2920W 100 S RUPER IT REGISTRATION FOR HONOR BAND 10/25/12 19078 $ 28.00 CANYON RIDGE HIGH SCHOOL TWIN FALLS, ID PSAT TEST FEE 10/25/12 19079 $ 16.00 MARIAN WINTERHOLER TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19080 $ 63.00 DISTRICT IV FCCLA 882 VALLEY ROAD SOUTH HAZELTON, ID 83335 FCCLA DUES 10/25/12 19081 $ 199.00 HAYCOCK, JAMES TWIN FALLS, ID HOME DECORATORS INTERNET SUPPLIES FOR DRAMA 10/25/12 19081 $ 161.75 HAYCOCK, JAMES TWIN FALLS, ID LEATHER LUST FOOTWEAR INTERNET SUPPLIES FOR DRAMA 10/25/12 19082 $ 40.79 DAVIS, J D TWIN FALLS, ID WINCO 1569 BLUE LAKES BLVD N TWIN FALLS, ID SUPPLIES FOR BRUIN NEWS MEETING 10/25/12 19082 $ 108.13 DAVIS, J D TWIN FALLS, ID DOMINO'S 532 WASHINGTON ST N TWIN FALLS, ID SUPPLIES FOR BRUIN NEWS MEETING 10/25/12 19082 $ 82.52 DAVIS, J D TWIN FALLS, ID GRADUATION OUTLET INTERNET GRADUATION CHORDS 10/25/12 19083 $ 123.92 GILLETTE, ROANNE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19084 $ 92.00 MCKAY, CHERI TWIN FALLS, ID OFFICIAL PAY 10/25/12 19085 $ 92.00 LUTKEHUS, SHARON TWIN FALLS, ID OFFICIAL PAY 10/25/12 19086 $ 115.52 HOWARD, LAURIE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19087 $ 46.00 BURKE, JULIE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19088 $ 51.88 MUMM, MIKE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19089 $ 2,635.85 IDAHO STATE TAX COMMISSION BOISE, ID SEPTEMBER SALES TAX 10/25/12 19090 $ 10.98 MINGO,C ARLA TWIN FALLS, ID TOYTOWN 1236 BLUE LAKES BLVD N TWIN FALLS, ID REIMB/SUPPLIES FOR HOMECOMING 10/25/12 19091 $ 16.00 WILLIAMS, JOHN TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19092 $ 123.92 GILLETTE, ROANNE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19093 $ 92.00 BURKE, JULIE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19094 $ 46.00 HALL, KARRI TWIN FALLS, ID OFFICIAL PAY 10/25/12 19095 $ 79.60 BARKSDALE, TRICIA TWIN FALLS, ID OFFICIAL PAY 10/25/12 19097 $ 69.00 PALOMO, MARIA TWIN FALLS, ID REFUND SCHOOL REGISTRATION FEES 10/25/12 19096 $ 16.00 BARTON, KIM TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19098 $ 32.00 CANYON RIDGE HIGH SCHOOL TWIN FALLS, ID PSAT TEST FEES 10/25/12 19099 $ 16.00 ANDERSON, AMY TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19100 $ 16.00 SHOOK, GARY TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19101 $ 16.00 MYERS, DOUG TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19102 $ 260.00 DISTRICT IV MUSIC EDUCATORS RUPERT, ID ENTRY FEE/HONORS ORCHESTRA 10/25/12 19103 $ 40.00 WILLIAMS, ERIC TWIN FALLS, ID OFFICIAL PAY 10/25/12 19104 $ 40.00 HARTMAN, DAVE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19105 $ 40.00 KRUMM, GARY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19106 $ 64.36 LANTING, CHASE TWIN FALLS, ID OFFICIAL PAY 10/25/12 19107 $ 16.00 ALEXANDER, LARISA TWIN FALLS, ID REFUND PSAT TEST FEE 10/25/12 19108 $ 122.25 COOK, HOLLY TWIN FALLS, ID OFFICIAL PAY 10/25/12 19109 $ 92.00 MCKAY, CHERI TWIN FALLS, ID OFFICIAL PAY 10/08/12 ADJ 18453 $ 79.00 10/08/12 ADJ 18454 $ 79.00 10/08/12 ADJ 18455 $ 69.00 10/25/12 ADJ 17708 $ (4.54) 10/25/12 ADJ 17740 $ (8.99) 10/25/12 ADJ 18479 $ (149.85)

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 1069 $ 157.99 Allred, Clara Twin Falls, Idaho 83301 Fred Meyer 705 Blue Lakes Boulevard Twin Falls, ID 83301 Summer Institute Supplies 10/8/2012 1070 $ 99.14 Miller, Jane Twin Falls, Idaho 83301 Fred Meyer 705 Blue Lakes Boulevard Twin Falls, ID 83301 Supplies purchased for ERC Classrooms ######### 1071 $ 125.00 Idaho Bureau of Occupational LicensesPO Box 83720 Boise, ID 83720-0063 Renewal of M. Ashenbrener's SLPA Liscense

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 1554 $ 20.00 Maxies Pizza 170 Blue Lakes Blvd. , Twin Falls Certificate for Employee of the Month Award 10/8/2012 1555 $ 35.63 River Rock Grill 1824 Blues Lakes Bld, Twin Falls IASBO Lunch Meeting 10/8/2012 1556 $ 47.94 Albertsons 1221 Addison Ave.,Twin Falls Supplies for Parade and Board Work Session

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 10/8/2012 1208 $ 60.00 JOHN STRUCHEN TWIN FALLS, IDAHO 83301 OFFICIAL 10/8/2012 1209 $ 60.00 DAVE HARTMAN FILER, IDAHO 83328 OFFICIAL 10/8/2012 1210 $ 60.00 AJ KLOP TWIN FALLS, IDAHO 83301 OFFICIAL 10/8/2012 1211 $ 60.00 STEVE THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 10/8/2012 1212 $ 60.00 GREG THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 10/8/2012 1213 $ 60.00 RENN THOMAS BUHL, IDAHO 83316 OFFICIAL 10/8/2012 1214 $ 60.00 CHARLES ZACCONE BUHL, IDAHO 83316 OFFICIAL 10/8/2012 1215 $ 60.00 ROCKY ELLER TWIN FALLS, IDAHO 83301 OFFICIAL 10/8/2012 1216 $ 60.00 SHANE CLARK KIMBERLY, IDAHO 83341 OFFICIAL 10/8/2012 1217 $ 30.00 DAVE ABRAHAMSON KIMBERLY, IDAHO 83341 OFFICIAL 10/8/2012 1218 $ 30.00 ROBERT KELLY KIMBERLY, IDAHO 83341 OFFICIAL 10/25/2012 1219 $ 60.00 MARC BAISCH TWIN FALLS, IDAHO 83301 OFFICIAL 10/25/2012 1220 $ 60.00 BRENT DAME HANSEN, IDAHO 83334 OFFICIAL 10/25/2012 1221 $ 60.00 VINCENT RODRIGUEZ TWIN FALLS, IDAHO 83301 OFFICIAL 10/25/2012 1222 $ 60.00 DAVE HARTMAN FILER, IDAHO 83328 OFFICIAL 10/25/2012 1223 $ 60.00 JOHN STRUCHEN TWIN FALLS, IDAHO 83301 OFFICIAL 10/25/2012 1224 $ 60.00 MANNY RAMIREZ TWIN FALLS, IDAHO 83301 OFFICIAL Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1874 $ 61.61 Win-Co 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 11/12/2012 1875 $ 35.00 Tore-Up P.O. BOX 1181, TWIN FALLS, ID 83303 PAPER SHREDDING 11/12/2012 1876 $ 60.00 Win-Co 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 11/12/2012 1877 $ 65.30 Win-Co 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 11/12/2012 1878 $ 68.90 Walmart 252 CHENEY DRIVE WEST, TWIN FALLS, ID 83301 MICROWAVE FOR STAFF LOUNGE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 3164 $ 76.00 MIKE GEMAR BUHL, IDAHO COSTCO 731 POLE LINE ROAD, TWIN FALLS GAS-SUPERVISE XCOUNTRY IN SUN VALLEY 11/12/2012 3165 $ 46.55 SOLID COLOR NECKTIES.COM 525 NORTH MORRIS AVE, MUNDELEIN, IL 8 SILVER SOLID COLOR NECKTIES FOR MR. CRHS 11/12/2012 3166 $ 84.00 OLD FASHIONED CANDY CO EVANSVILLE, IN CANDY FUNDRAISER 11/12/2012 3167 $ 40.00 KIM WRAY TWIN FALLS, ID VERIZON ACWORTH, GA REIMBURSE/CELL PHONE-SEPT (PARTIAL) 11/12/2012 3167 $ 94.51 KIM WRAY TWIN FALLS, ID GAS-SUPERVISE VB IN WR/FB IN MINICO 11/12/2012 3168 $ 410.00 DISTRICT IV MUSIC EDUCATORS TWIN FALLS, ID CLINIC FEES FOR 23 BAND STUDENTS/18 ORCH STUDENTS 11/12/2012 3169 $ 100.00 BEN BENOIT TWIN FALLS, ID DINNER $$ FOR 4 STUDENTS TO STATE XCOUNTRY MEET 11/12/2012 3170 $ 10.00 JOHN JACOBSEN TWIN FALLS, ID SOCCER/REF 11/12/2012 3171 $ 30.00 MELISSA FUSTOS TWIN FALLS, ID REFUND-GIRLS SOCCER SUMMER CAMP 11/12/2012 3172 $ 5.00 VICKI DONOHO TWIN FALLS, ID REFUND-PD TOO MUCH FOR CLINIC 11/12/2012 3173 $ 10.00 HEATHER BURK TWIN FALLS, ID REFUND-PARKING PASS 11/12/2012 3174 VOID 11/12/2012 3175 $ 40.00 GALAXY AWARDS 630 BLUE LAKES BLVD N, TWIN FALLS PLAQUE-DIANNE WATTS RETIREMENT 11/12/2012 3176 $ 8.61 ROSS IRWIN TWIN FALLS, ID WALMART 252 CHENEY DR W, TWIN FALLS SUPPLIES FOR CHEMISTRY LAB 11/12/2012 3177 $ 51.89 KIM HUNSAKER TWIN FALLS, ID REFUND-YRBOOK 11/12/2012 3178 $ 11.82 TRACIE TAYLOR TWIN FALLS, ID REFUND SCHOOL FEES 11/12/2012 3179 $ 30.00 CAROL WARNER TWIN FALLS, ID REFUND POTTERY FEE FOR EXCHANGE STUDENT/JO SKAALI 11/12/2012 3180 VOID 11/12/2012 3181 $ 78.46 KIM WRAY TWIN FALLS, ID HOLIDAY OIL 1625 W BROADWAY IDAHO FALLS, ID GAS-STATE VB AWARD 11/12/2012 3181 $ 49.99 KIM WRAY TWIN FALLS, ID BEST BUY TWIN FALLS, ID LOST LAPTOP CHARGER/COACH 11/12/2012 3182 $ 59.35 KENLEY NEBEKER TWIN FALLS, ID MAVERICK 120 6TH AVE W, TWIN FALLS GAS-FB GAME @ WOOD RIVER 11/12/2012 3183 $ 55.50 ZAC KELSEY TWIN FALLS, ID COSTCO 730 POLELINE RD TWIN FALLS, ID GAS-FB GAME @ SKYVIEW 11/12/2012 3184 $ 52.00 NICHOLAS WATERS TWIN FALLS, ID PHYSICIANS CENTER 260 FALLS AVE, SUITE C, TWIN FALLS REFUGEE SOCCER PLAYER/PHYSICAL 11/12/2012 3185 $ 21.79 JASON BENJAMIN KIMBERLY, ID JACKSONS MERIDIAN, ID GAS TO STATE X-COUNTRY MEET IN LEWISTON 11/12/2012 3185 $ 23.07 JASON BENJAMIN KIMBERLY, ID TURNING POINT CHEVRON MERIDIAN, ID GAS TO STATE X-COUNTRY MEET IN LEWISTON 11/12/2012 3185 $ 39.68 JASON BENJAMIN KIMBERLY, ID ZIP TRIP #19 LEWISTON, ID GAS TO STATE X-COUNTRY MEET IN LEWISTON 11/12/2012 3185 $ 42.36 JASON BENJAMIN KIMBERLY, ID KIMBERLY 66 KIMBERLY, ID GAS TO STATE X-COUNTRY MEET IN LEWISTON 11/12/2012 3186 $ 25.17 KIM DAHLQUIST JEROME, ID WINCO BLUE LAKES BLVD N, TWIN FALLS SUPPLIES FOR 9TH ALLEY PARTY 11/12/2012 3186 $ 26.84 KIM DAHLQUIST JEROME, ID ZURCHERS 1605 E BLUE LAKES BLVD, TWIN FALLS SUPPLIES FOR 9TH ALLEY PARTY 11/12/2012 3186 $ 508.00 KIM DAHLQUIST JEROME, ID PARTIES FOR RENT 201 SHOSHONE ST N, TWIN FALLS 4 INFLATABLE GAMES FOR 9TH ALLEY PARTY 11/12/2012 3187 $ 105.71 SEVE ISAACS TWIN FALLS, ID HOME DEPOT 1650 POLELINE RD, TWIN FALLS TOOLS TO BUILD DRAMA SETS 11/12/2012 3188 $ 116.00 BROOKE REY TWIN FALLS, ID SMITH'S FOOD KING 1913 ADDISON AVE, TWIN FALLS URINALYSIS STICKS FOR WR HYDRATION TESTING 11/12/2012 3189 $ 71.43 KIM WRAY TWIN FALLS, ID COSTCO 731 POLE LINE ROAD, TWIN FALLS GAS TO BOISE/FB SCHEDULING MTG 11/12/2012 3190 $ 3.50 STACI HALL WALLA WALLA, WA REFUND-LUNCH ROOM BALANCE 11/12/2012 3191 $ 2,810.30 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID ATHLETIC PAYROLL FOR OCTOBER 11/12/2012 3192 $ 15.00 SONIA ARROYO TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3193 $ 15.00 HEATHER HOLT TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3194 $ 15.00 SHAWNA BARNETT TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3195 $ 15.00 VIRGINIA SANTOS TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3196 $ 15.00 HEATHER COUCH TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3197 $ 15.00 TANA DEWALT TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3198 $ 15.00 CINDY KEMP TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3199 $ 15.00 BERTINA HERNANDEZ TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3200 $ 15.00 SUSAN KEPNER TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3201 $ 15.00 CARLA BUITRAGO TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3202 $ 15.00 KYMBERLY LOTT TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3203 $ 15.00 KRISTIN BRANN TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3204 $ 15.00 ANA PLASCENCIA TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3205 $ 15.00 JUANA RAMIREZ TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3206 $ 15.00 SONIA SALINAS TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3207 $ 15.00 TERESITA VENEGAS-MARTINEZ TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3208 $ 15.00 STEPHANIE VERMILYEA TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3209 $ 15.00 NICOLA PEREZ TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3210 $ 15.00 NYAY MEH TWIN FALLS, ID REFUND-PSAT TEST 11/12/2012 3211 $ 15.00 KRISTIE THOMPSON TWIN FALLS, ID REFUND-PSAT TEST 11/20/2012 3212 $ 48.97 COSTCO TWIN FALLS, ID ISAT CANDY REWARDS 11/20/2012 3213 $ 61.88 ZANE DIETZ KIMBERLY, ID GBB/REF 11/20/2012 3214 $ 56.00 BRANDON OTTE TWIN FALLS, ID GBB/REF 11/20/2012 3215 $ 38.00 RYAN NESMITH TWIN FALLS, ID GBB/REF 11/20/2012 3216 $ 51.44 VANCE SPENCER BUHL, IDAHO GBB/REF 11/20/2012 3217 $ 36.00 TRACY BLACKBURN FILER, IDAHO GBB/REF 11/20/2012 3218 $ 48.60 BRAD AMOS JEROME, ID GBB/REF 11/20/2012 3219 $ 82.30 TRUDY WEAVER TWIN FALLS, ID COSTCO 731 POLE LINE ROAD, TWIN FALLS GAS FOR ATHLETIC TRAVEL 11/20/2012 3220 $ 250.00 VACATION CABIN RENTALS FEATHERVILLE, ID GBB RETREAT 11/20/2012 3221 $ 283.46 LAREE JANSEN TWIN FALLS, ID TUPPERWARE FUNDRAISER 11/20/2012 3222 $ 97.58 WOOD RIVER HIGH SCHOOL HAILEY, ID SHARE OF DISTRICT XCOUNTRY EXPENSES 11/20/2012 3223 $ 80.00 KIM BISHOP TWIN FALLS, ID SENIOR GIFT $$ NOT TO BE DEPOSITED 11/20/2012 3224 $ 30.86 SEVE ISAACS TWIN FALLS, ID JO ANNS FABRICS 840 BLUE LAKES BLVD N, TWIN FALLS COSTUME SUPPLIES 11/20/2012 3225 $ 75.00 BRADY DICKINSON TWIN FALLS, ID VERIZON ACWORTH, GA CELL PHONE-OCT (PARTIAL) 11/20/2012 3226 $ 56.00 KEVIN KELLY TWIN FALLS, ID GBB/REF 11/20/2012 3227 $ 56.00 KODY YOUREE TWIN FALLS, ID GBB/REF 11/20/2012 3228 $ 38.00 DAVE HARTMAN FILER, IDAHO GBB/REF 11/20/2012 3229 $ 43.88 KAL SCHANK KIMBERLY, ID GBB/REF 11/20/2012 3230 $ 2.75 PAULA CHRISTIASEN TWIN FALLS, ID REFUND/LUNCH ROOM ACCT 11/20/2012 3231 $ 35.55 LORI TOMLINSON TWIN FALLS, ID REFUND/LUNCH ROOM ACCT 11/20/2012 3232 $ 37.85 MICHELLE PATO TWIN FALLS, ID REFUND/LUNCH ROOM ACCT 11/20/2012 3233 $ 10.75 CATRINA CHAPPLE TWIN FALLS, ID REFUND/LUNCH ROOM ACCT 11/20/2012 3234 $ 15.25 KYRA DELCAMBRE TWIN FALLS, ID REFUND/LUNCH ROOM ACCT 11/20/2012 3235 $ 22.20 JANN DENNEY TWIN FALLS, ID REFUND/LUNCH ROOM ACCT 11/20/2012 3236 $ 13.20 ROBYN PARNELL SPRING CREEK, NV REFUND/LUNCH ROOM ACCT 11/20/2012 3237 $ 2,032.33 STATE TAX COMMISSION BOISE, ID SALES TAX/OCTOBER 11/20/2012 3238 $ 1,700.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID IDLA CLASSES THRU NOV 1 11/20/2012 3238 $ 4,370.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID DR ED CLASS-SEPT/NOV 11/20/2012 3239 $ 43.41 COSTCO TWIN FALLS, ID REFRESHMENTS-BLT MTG/BRADY 11/20/2012 3240 $ 68.60 BRAD MYERS JEROME, ID GBB/REF 11/20/2012 3241 $ 56.00 BRADY OVERACRE KIMBERLY, ID GBB/REF 11/20/2012 3242 $ 38.00 KALAB ANGELL TWIN FALLS, ID GBB/REF 11/20/2012 3243 $ 50.60 BRAD AMOS JEROME, ID GBB/REF 11/20/2012 3244 $ 36.00 BRIDGETT SLATER TWIN FALLS, ID GBB/REF 11/20/2012 3245 $ 41.88 KAL SCHANK KIMBERLY, ID GBB/REF

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1484 $ 30.65 White, Stacey Twin Falls, ID reimbursement for lunch money when student moved 11/12/2012 1485 $ 108.66 Hild, Angela Filer, ID CostCo 731 Pole Line Drive, Twin Falls, ID 83301 supplies for staff breakfast on data day 11/12/2012 1486 $ 49.61 Swallow, Martha Twin Falls, ID Copy-It 544 Blue Lakes Blvd, N, Twin Falls, ID 83301 ELL folders 11/12/2012 1487 $ 158.48 Hild, Angela Filer, ID CostCo 731 Pole Line Drive, Twin Falls, ID 83301 vending machine supplies (candy and soda) 11/12/2012 1488 $ 200.00 Wach, Karen Twin Falls, ID David Kolsen abacus' 11/12/2012 1489 $ 25.21 Wal-Mart 252 Cheney Dr W, Twin Falls ID 83301 canned air and adding machine tape 11/12/2012 1490 $ 3.88 WinCo Foods 1569 Blue Lakes Boulevard North Twin Falls, ID 83301 animal crackers for reading/math lab

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1221 $ 18.27 Zulu's 1986 Addison Ave. Staff retreat 11/12/2012 1222 $ 105.56 Smith's 1913 Addison Ave. Staff retreat 11/12/2012 1223 $ 139.89 Fred Meyer 705 Blue Lakes Blvd. Staff retreat 11/12/2012 1224 $ 7.55 Smith's 1913 Addison Ave. Data Day 11/12/2012 1225 $ 15.89 Zulu's 1986 Addison Ave. Data Day 11/12/2012 1226 $ 55.26 Smith's 1913 Addison Ave. 11/12/2012 1227 $ 60.00 Lorri Hazen Twin Falls, ID Meal for Smart Response training 11/12/2012 1228 $ 56.00 Racheal Proce Twin Falls, ID Kiwi Loco 1520 Filmore St. Ste 2 Pancake Breakfast Party 11/12/2012 1214 ADJ $ (0.10) 11/12/2012 1220 ADJ $ 0.05

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1600 $84.47 Twin Falls Sandwich Company Twin Falls, ID WISE committee working lunch 11/12/2012 1601 $26.00 Vital Records Boise, ID Birth Certificates purchased

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 2852 $ 48.76 Walmart 252 Cheney Drive, Twin Falls, ID Student rewards/sandwiches 11/20/2012 2853 $ 73.14 Mountian West Optical 731 N College Road, Twin Falls, ID Repair of Students glasses 11/20/2012 Write Off 2522 $ (28.55) 11/20/2012 Write Off 2582 $ (28.00) 11/20/2012 Write Off 2823 $ (5.00) 11/20/2012 Write Off 2830 $ (5.00) 11/20/2012 Write Off 2897 $ (2.35)

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 19114 $ 346.64 TWIN FALLS SCHOOL DISTRICT 201 MAIN AVE. W. TF, ID. 83301 OCTOBER PAYROLL RELATED COSTS 11/12/2012 19115 $ 101.15 COSTCO 731 POLELINE DR. TF, ID. 83301 CANDY/REWARDS FOR STUDENTS 11/12/2012 19115 $ 16.99 COSTCO 731 POLELINE DR. TF, ID. 83301 ALEXANDER IPAD COVER 11/12/2012 19116 $ 15.00 JACKIE BLAIR TWIN FALLS, ID REFUND PE CLOTHES 11/12/2012 19117 $ 12.00 HOANNE MILLIKEN TWIN FALLS, ID REFUND LOST BOOK WAS FOUND 11/12/2012 19118 $ 50.00 JEROME MIDDLE SCHOOL 520 10TH AVE W. JEROME, ID. 83338 CONFERENCE 11/12/2012 19119 $ 66.00 JASON CHADBOURNE TWIN FALLS, ID REF GBB VS WOODRIVER 11/5 11/12/2012 19120 $ 66.00 BOB BEAUREGARD TWIN FALLS, ID REF GBB VS WOODRIVER 11/5 11/12/2012 19121 $ 66.00 DAVID DICKERSON TWIN FALLS, ID REF GBB VS E. MINICO 11/7 11/12/2012 19122 $ 66.00 JOHN JACOBSON TWIN FALLS, ID REF GBB VS E. MINICO 11/7 11/12/2012 19123 $ 503.66 STATE TAX COMMISSION PO BOX 76 BOISE, ID 83707 TAXES 10/1-10/31 11/20/2012 19124 $ 25.00 BUHL HIGH SCHOOL 700 W.16TH ST. BURLEY ID 83318 ENTRY FEE 11/20/2012 19125 $ 72.08 OFFICE MAX 1519 BLUE LAKES BLVD. N. TF ID 83301 GOLD/SILVER PAPER FOR PERK CARDS 11/20/2012 19126 VOID VOIDED CK 11/20/2012 19127 $ 25.00 JEROME MIDDLE SCHOOL 520 10TH AVE. W. JEROME ID 83338 WRESTLING ENTRY FEE 11/20/2012 19128 $ 50.00 O'LEARY MIDDLE SCHOOL 2350 ELIZABETH TF ID 83301 WRESTLING ENTRY FEE 11/20/2012 19129 $ 12.00 MILLER, MATTHEW TWIN FALLS, ID LOST-FOUND LIBRARY BOOK 11/20/2012 19130 $ 66.00 DICKERSON, DAVID TWIN FALLS, ID REF GBB VS O'LEARY 11/12/12 11/20/2012 19131 $ 66.00 NESMITH, RYAN TWIN FALLS, ID REF GBB VS O'LEARY 11/12/12 11/20/2012 19132 $ 66.00 MAYES, CLINT TWIN FALLS, ID REF GBB VS FILER 11/13/12 11/20/2012 19133 $ 66.00 ALLEMAN, DARON TWIN FALLS, ID REF GBB VS FILER 11/13/12 11/20/2012 19134 $ 66.00 RUPP, CARL TWIN FALLS, ID REF GBB VS W. MINICO 11/14/12 11/20/2012 19135 $ 78.60 LANTING, CHASE TWIN FALLS, ID REF GBB VS W. MINICO 11/14/12 11/20/2012 19136 $ 120.00 HURD, MARTY TWIN FALLS, ID REF RSMS WRESTLING MATCH 11/17 11/20/2012 19137 $ 120.00 ADAMSON, CHANCE TWIN FALLS, ID REF RSMS WRESTLING MATCH 11/17 11/20/2012 19138 $ 120.00 SORENSON, MARTIN TWIN FALLS, ID REF RSMS WRESTLING MATCH 11/17 11/20/2012 19139 $ 120.00 MILLIRON, CLINT TWIN FALLS, ID REF RSMS WRESTLING MATCH 11/17 11/20/2012 19140 $ 120.00 LARSEN, TED TWIN FALLS, ID REF RSMS WRESTLING MATCH 11/17 11/20/2012 19141 $ 175.00 IRVING MIDDLE SCHOOL 911 N. GRANT AVE. POCATELLO ID 83204 WRESTLING ENTRY FEE

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1323 $ 41.06 WINCO TWIN FALLS, ID TREATS FOR TEACHER'S WORKSHOP DAY 11/12/2012 1324 $ 62.72 COSTCO TWIN FALLS, ID 5th gr annual U.S. Constitution Day celebration treats 11/12/2012 1325 $ 50.92 WINCO TWIN FALLS, ID TREATS FOR TEACHER'S WORKSHOP DAY 11/12/2012 1326 $ 353.39 COSTCO TWIN FALLS, ID DIGITAL CAMERAS AND OFFICE SUPPLIES 11/12/2012 1327 $ 28.95 TAMMI STANLEY TWIN FALLS, ID RUDY'S/ALBERTSONS TWIN FALLS, ID COMMON CORE MEETING DISTRICT 1ST GRADE 11/12/2012 1328 $ 69.63 BURNT LEMON GRILL TWIN FALLS, ID COMMON CORE MEETING DISTRICT 1ST GRADE LUNCH 11/12/2012 1329 $ 100.00 CSI HORTICULTURE CLUB TWIN FALLS, ID 1ST GRADE FIELD TRIP CORN MAZE 11/12/2012 1330 $ 46.00 ROCKY MOUNTAIN PEDOMETER CO BOISE, ID PE

TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 19110 $ 16.00 DOYLE, BRETT OR KATHY TWIN FALLS, ID REFUND PSAT TEST FEE 11/12/2012 19111 $ 16.00 THOMPSON, TRACIE TWIN FALLS, ID REFUND PSAT TEST FEE 11/12/2012 19112 $ 16.00 MCFARLAND, BRIAN OR HERMIE TWIN FALLS, ID REFUND PSAT TEST FEE 11/12/2012 19113 $ 3.99 EDWARDS, MELISSA TWIN FALLS, ID KMART 2258 ADDISON AVE E TWIN FALLS, ID SUPPLIES FOR SOCCER NIGHT 11/12/2012 19113 $ 7.20 EDWARDS, MELISSA TWIN FALLS, ID COSTCO 731 POLE LINE DRIVE TWIN FALLS, ID SUPPLIES FOR SOCCER NIGHT 11/12/2012 19113 $ 44.81 EDWARDS, MELISSA TWIN FALLS, ID WALMART 252 CHENEY DRIVE W TWIN FALLS, ID SUPPLIES FOR SOCCER NIGHT 11/12/2012 19113 $ 23.73 EDWARDS, MELISSA TWIN FALLS, ID ZURCHERS 1605 BLUE LAKES BLVD TWIN FALLS ID SUPPLIES FOR SOCCER NIGHT 11/12/2012 19113 $ 54.00 EDWARDS, MELISSA TWIN FALLS, ID QUICKDRAW EMBROIDERY 370- N 3386 E KIMBERLY, ID SUPPLIES FOR SOCCER NIGHT 11/12/2012 19114 $ 50.00 GRINDSTAFF, MARTY TWIN FALLS, ID MEAL MONEY FOR STATE XCOUNTRY 11/12/2012 19115 VOID 11/12/2012 19116 $ 404.93 KAUFMANN, KATIE TWIN FALLS, ID OLIVE GARDEN 1305 WEST BROADWAY IDAHO FALLS, ID MEAL FOR GIRLS SOCCER TEAM 11/12/2012 19116 $ 57.02 KAUFMANN, KATIE TWIN FALLS, ID COSTCO GAS 732 POLE LINE DRIVE TWIN FALLS, ID GAS TO STATE SOCCER 11/12/2012 19117 VOID 11/12/2012 19118 $ 173.89 PEARL, TIM TWIN FALLS, ID SAFELITE AUTO GLASS 1301 KIMBERLY ROAD TWIN FALLS, ID REIMB/BROKEN WINDSHIELD 11/12/2012 19119 $ 56.00 LIVELY, KENNY TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19120 $ 89.60 LARSON, BRENT TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19121 $ 56.00 CLEGG, LEON TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19122 $ 56.00 BERNHARD, RANDY TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19123 $ 56.00 STRUCHEN, JOHN TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19124 $ 159.28 MCBRIDE, LORI TWIN FALLS, ID COSTCO 732 POLE LINE DRIVE TWIN FALLS, ID FOOD FOR STATE VOLLEYBALL TOURN 11/12/2012 19125 $ 28.65 BEHRENS, STACY TWIN FALLS, ID EXXON 1940 W BROADWAY IDAHO FALLS, ID GAS TO STATE SOCCER 11/12/2012 19125 $ 19.50 BEHRENS, STACY TWIN FALLS, ID TWIN STOP 506 BLUE LAKES BLVD N TWIN FALLS, ID GAS TO STATE SOCCER 11/12/2012 19126 $ 5,513.72 TFSD TWIN FALLS, ID SEPTEMBER 2012 PAYROLL 11/12/2012 19127 $ 68.60 LIVELY, KENNY TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19128 $ 56.00 EGUSQUIZA, LUIS TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19129 $ 81.20 CLEGG, LEON TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19130 $ 56.00 BERNHARD, RANDY TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19131 $ 56.00 CLARK, SHANE TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19132 $ 42.00 CANYON RIDGE HIGH SCHOOL TWIN FALLS, ID GAMES COST/ STATE TOURNAMENT 11/12/2012 19133 $ 175.00 KROESE, NIKI TWIN FALLS, ID SMITH'S 1913 ADDISON AVE TWIN FALLS ID WATER BOTTLES FOR DIG PINK 11/12/2012 19134 $ 15.00 EDWARDS, MELISSA TWIN FALLS, ID SMITH'S 1913 ADDISON AVE TWIN FALLS ID SR NIGHT AWARDS 11/12/2012 19135 $ 62.84 GRINDSTAFF, MARTY TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS ID XC BANQUET SUPPLIES 11/12/2012 19135 $ 160.08 GRINDSTAFF, MARTY TWIN FALLS, ID WINCO 1569 BLUE LAKES BLVD N TWIN FALLS, ID XC BANQUET SUPPLIES 11/12/2012 19136 $ 390.00 DISTRICT IV MUSIC EDUCATORS CASTLEFORD, ID ENTRY FEES/CHOIR 11/12/2012 19137 $ 111.00 CASPERSON, JOE TWIN FALLS, ID NAFME 19707 64TH AVE W, SUITE 101 LYNNWOOD, WA AUDITION FEE/CHOIR 11/12/2012 19137 $ 255.00 CASPERSON, JOE TWIN FALLS, ID NAFME/ALL NORTHWEST 19707 64TH AVE W, SUITE 101 LYNNWOOD, WA AUDITION FEE/CHOIR 11/12/2012 19138 $ 500.00 MODERN WOODMAN OF AMERICA 1701 1ST AVE ROCK ISLAND ILL 91201 MATCHING FUNDS/B SOCCER 11/12/2012 19139 $ 1,000.00 MODERN WOODMAN OF AMERICA 1701 1ST AVE ROCK ISLAND ILL 91201 MATCHING FUNDS/CHEER & DANCE 11/12/2012 19140 $ 110.00 COSTCO 731 POLE LINE ROAD TFHS MEMBERSHIP 11/12/2012 19141 $ 3,515.00 TFSD 201 MAIN AVE W TWIN FALLS, ID DR ED FUNDS 11/12/2012 19142 $ 4,050.00 TFSD 201 MAIN AVE W TWIN FALLS, ID IDLA FUNDS 11/12/2012 19143 $ 100.00 COLLEGE OF SOUTHERN IDAHO 315 FALLS AVE TWIN FALLS COACHES REGISTRATION 11/12/2012 19144 VOID 11/12/2012 19145 $ 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON ACWORTH GA CELL PHONE UPGRADE 11/12/2012 19146 $ 25.19 JUND, RYAN TWIN FALLS, ID EXPRESS PAY TWIN FALLS, ID REIMB/HAULING EQUIP TO BURLEY FOOTBALL GAME 11/12/2012 19147 $ 75.00 TFSD TWIN FALLS, ID IDLA FUNDS 11/12/2012 19148 $ 19.99 JONES, NANCY TWIN FALLS, ID ITUNES INTERNET GBB STAT PROGRAM 11/12/2012 19149 $ 95.00 TFSD TWIN FALLS, ID DR ED FUNDS 11/12/2012 19150 $ 286.80 SUBWAY FILER AVE. TWIN FALLS SANDWICHES FOR SLC 11/12/2012 19151 $ 1,414.37 IDAHO STATE TAX COMMISSION P O BOX 76 BOISE, ID OCTOBER SALES TAX 11/12/2012 19152 $ 203.00 HILLCREST HIGH SCHOOL IDAHO FALLS, ID TFHS DEBATE ENTRY FEE 11/12/2012 19153 VOID 11/12/2012 19154 $ 47.00 CELIS, OSCAR TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19155 $ 10.00 JONES, BOBBY TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19156 $ 10.00 JONES, DOUG TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19157 $ 37.00 CHALDU, LYNN TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19158 $ 74.00 SEAMONS, BRUCE TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19159 $ 37.00 TOVAR, MIGUEL TWIN FALLS, ID OFFICIAL PAY 11/12/2012 19160 $ 37.00 GARCIA, MARC TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19161 $ 835.00 FIRST FEDERAL SAVINGS BANK TWIN FALLS, ID DONATION 11/20/2012 19162 $ 97.58 WOOD RIVER HIGH SCHOOL 1250 FOX ACRES RD HAILEY, ID FEE FOR DISTRICT XC MEET 11/20/2012 19163 $ 125.00 WOOD RIVER HIGH SCHOOL 1250 FOX ACRES RD HAILEY, ID ENTRY FEE/WR INVITE 11/20/2012 19164 $ 56.00 OTTE, BRANDON TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19165 $ 61.88 DIETZ, ZANE TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19166 $ 46.40 HANCOCK, DAVIN TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19167 $ 38.00 NESMITH, RYAN TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19168 $ 36.00 ALLISON, KATHIE TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19169 $ 36.00 BEAUREGARD, BOB TWIN FALLS, ID OFFICIAL PAY 11/20/2012 19170 $ 10.28 JONES, NANCY TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD N TWIN FALLS, ID FOOD FOR GBB RETREAT 11/20/2012 19171 $ 38.94 GUILES, KRIS TWIN FALLS, ID NORCO 330 N HAVEN DRIVE TWIN FALLS, ID WHEEL FOR WHEELCHAIR 11/20/2012 19172 $ 48.12 HARR, MATT TWIN FALLS, ID GROUND ROUND 2128 KIMBERLY ROAD TWIN FALLS, ID COACHES LUNCH 11/20/2012 19172 $ 68.84 HARR, MATT TWIN FALLS, ID ADDISON STINKER 2259 ADDISON AVE TWIN FALLS, ID GAS FOR STATE VOLLEYBALL 11/20/2012 19172 $ 54.91 HARR, MATT IDAHO FALLS, ID #27 STINKER 1485 W BROADWAY IDAHO FALLS, ID GAS FOR STATE VOLLEYBALL 11/20/2012 19173 $ 420.00 JEROME HIGH SCHOOL DRAMA 104 TIGER DRIVE, JEROME, ID DRAMA FEES 11/20/2012 19174 $ 13.39 CAMPBELL, BLAINE TWIN FALLS, ID SUBWAY 1355 FILER AVE E TWIN FALLS, ID LUNCH FOR STUDENTS 11/20/2012 19174 $ 549.99 CAMPBELL, BLAINE TWIN FALLS, ID HARBOR FREIGHT 1414 POLE LINE ROAD TWIN FALLS, ID GREENHOUSE FOR FFA 11/20/2012 19175 $ 39.32 COSTCO 731 POLE LINE ROAD TWIN FALLS, IDAHO SUPPLIES FOR STAFF LOUNGE 11/20/2012 19176 $ 20.00 ESLINGER, DARLENE TWIN FALLS, ID MEAL MONEY FOR DEBATE STUDENT 11/20/2012 19177 $ 42.06 JONES, NANCY TWIN FALLS, ID CHEVRON TWIN STOP 506 BLUE LAKES BLVD N TWIN FALLS, ID 11/20/2012 19178 VOID 11/12/2012 019044 VOID $ (121.00) 11/20/2012 019153 VOID $ (20.00)

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1072 $41.18 Maxies Pizza & Pasta 170 Blue Lakes Boulevard Twin Falls, ID 83301 Mediciaid Work Session

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1557 $ 20.00 Gerties 602 2nd Avenue South, Twin Falls Certificate for Employee of the Month Award 11/12/2012 1558 $ 100.00 Idaho State Dept. of Education 650 West State St., Boise Application for Teacher Certificates/Teacher paid cash 11/12/2012 1559 $ 26.53 Smiths 1913 Addison Avenue East, Twin Falls Meeting supplies for Title Meeting 11/12/2012 1560 $ 18.99 Albertsons 1221 Addison Avenue, Twin Falls Board Meeting Supplies 11/12/2012 1561 $ 64.72 Dominos Pizza 532 Washington Street North, Twin Falls Formation of Student Interact Club 11/12/2012 1562 $ 52.34 River Rock Grill 1824 Blue Lakes Blvd. North, Twin Falls IASBO Lunch Meeting 11/12/2012 1563 $ 18.81 Sav Mor Drug 139 Main Street West, Twin Falls Sympathy/Get Well Cards

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 11/12/2012 1225 $ 30.00 AJ KLOP TWIN FALLS, IDAHO 83301 OFFICIAL 11/12/2012 1226 $ 30.00 VICTOR MELNYK KIMBERLY, IDAHO 83341 OFFICIAL 11/12/2012 1227 $ 30.00 STEVE THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 11/12/2012 1228 $ 30.00 MARC BAISCH TWIN FALLS, IDAHO 83301 OFFICIAL 11/12/2012 1229 $ 30.00 RON ANTHONY BUHL, IDAHO 83316 OFFICIAL 11/12/2012 1230 $ 60.00 DAVID WRIGHT OFFICIAL 11/12/2012 1231 $ 60.00 AJ KLOP TWIN FALLS, IDAHO 83301 OFFICIAL 11/12/2012 1232 $ 60.00 JOHN STRUCHEN TWIN FALLS, IDAHO 83301 OFFICIAL 11/12/2012 1233 $ 30.00 RENN THOMAS BUHL, IDAHO 83316 OFFICIAL 11/12/2012 1234 $ 30.00 GREG THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 11/12/2012 1235 $ 40.00 MARC BAISCH TWIN FALLS, IDAHO 83301 OFFICIAL 11/12/2012 1236 $ 40.00 AJ KLOP TWIN FALLS, IDAHO 83301 OFFICIAL 11/12/2012 1237 $ 40.00 GREG THOMAS KIMBERLY, IDAHO 83341 OFFICIAL 11/12/2012 1238 $ 340.00 STEVE THOMAS KIMBERLY, IDAHO 83341 OFFICIAL Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1134 $11.10 Shake Out 1186 Kimberly Road, TF, ID 83301 Student Reward: Sam Peralto, Kiana Ramirez, Makayan Sebring 12/10/2012 1135 $87.78 Brooks, LaMar 901 Stevens #9, Filer, ID 83301 Costco.com Costco.com Thank you flowers: Kevin Newbry/Lighthouse; Samra Culum/CSI

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 3246 $ 150.00 KMVT TWIN FALLS, ID 83301 AIR TIME - i2i 12/10/2012 3247 $ 56.45 TESHA BRODERICK TWIN FALLS, ID 83301 HANCOCK FABRICS 1763 FILLMORE ST, TWIN FALLS MATERIAL SUPPLIES FOR DANCE TEAM COSTUMES 12/10/2012 3248 $ 91.78 PAUL HAMLETT BUHL, IDAHO 83316 WALMART 252 CHENEY DR W, TWIN FALLS SUPPLIES FOR MACHINE REPAIRS/PADLOCKS 12/10/2012 3249 $ 14.99 DANIEL GIL TWIN FALLS, ID 83301 FRED MYER BLUE LAKES BLVD N, TWIN FALLS CABLES FOR PRINTER 12/10/2012 3250 $ 15.00 JEREMY BARNETT TWIN FALLLS, ID 83301 REFUND-PSAT TEST 12/10/2012 3251 $ 61.88 BRAD SOLEBERG TWIN FALLS, ID 83301 GBB/REF 12/10/2012 3252 $ 56.00 DAVID DICKERSON TWIN FALLS, ID 83301 GBB/REF 12/10/2012 3253 $ 50.60 DAVE HOVEY JEROME, ID 83338 GBB/REF 12/10/2012 3254 $ 38.00 JOHN JACOBSEN TWIN FALLS, ID 83301 GBB/REF 12/10/2012 3255 $ 36.00 CLINT MAYES TWIN FALLS, ID 83301 GBB/REF 12/10/2012 3256 $ 41.88 ELAINE GUNNELL KIMBERLY, ID 83341 GBB/REF 12/10/2012 3257 $ 94.98 KAREN GOODRICH JEROME, ID 83338 OFFICE MAX 1519 BLUE LAKES BLVD N, TWIN FALLS PRINTER INK 12/10/2012 3258 $ 71.00 JUSTIN ALSTERLUND TWIN FALLS ,ID 83301 MASONS TROPHIES 409 2ND AVE S, TWIN FALLS 5 X 7 PLAQUE/FB BANQUET 12/10/2012 3259 $ 20.00 BUSINESS PROFESSIONAL OF AMERICACINCINNATI, OH 1 LATE MEMBERSHIP REG/MYERS 12/10/2012 3260 $ 46.55 SOLID COLOR NECKTIES.COM 525 NORTH MORRIS AVE, MUNDELEIN, IL 8 SILVER SOLID COLOR NECKTIES FOR MR. CRHS/1ST CK LOST IN MAIL 12/10/2012 3261 $ 43.88 JACOBY FOX TWIN FALLS ,ID 83301 WALMART 252 CHENEY DR W, TWIN FALLS SPACE HEATER FOR STORAGE UNIT/WATER FUNDRAISER 12/10/2012 3262 $ 24.99 KAREN GOODRICH JEROME, ID 83338 LILLENAS PUBLISHING CO PO BOX 419527, KANSAS CITY, MO CD DOWNLOADED/NOT AVAILABLE 12/10/2012 3263 $ 771.88 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID 83301 ATHLETIC GAME PAYROLL FOR NOV 2012 12/10/2012 3263 $ 119.57 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID 83301 PAYROLL FOR NOV-HOMECOMING DANCE HELPERS 12/10/2012 3263 $ 2,772.11 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID 83301 PAYROLL FOR NOV - ADD'L WAGES FOR BBB 12/10/2012 3264 $ 90.00 SPORTSMANS WAREHOUSE TWIN FALLS, ID 83301 PRIZES FOR WRESTLING TURKEY SHOOT 12/10/2012 3265 $ 96.32 ROBIN JONES DECLO, ID 83323 GBB/REF 12/10/2012 3266 $ 56.00 PAUL WATSON BUHL, IDAHO 83316 GBB/REF 12/10/2012 3267 $ 38.00 KALAB ANGELL TWIN FALLS, ID 83301 GBB/REF 12/10/2012 3268 $ 46.40 DAVIN HANCOCK HANSEN, ID 83334 GBB/REF 12/10/2012 3269 $ 41.04 TRACY BLACKBURN FILER, IDAHO 83328 GBB/REF 12/10/2012 3270 $ 36.00 JOHN JACOBSEN TWIN FALLS, ID 83301 GBB/REF 12/10/2012 3271 $ 61.88 MASON ROSEBERRY KIMBERLY, ID 83341 REF/BBB 12/10/2012 3272 $ 56.00 BRAD SOLBERG TWIN FALLS, ID 83301 REF/BBB 12/10/2012 3273 $ 43.88 KAL SCHANK KIMBERLY, ID 83341 REF/BBB 12/10/2012 3274 $ 38.00 TRACY BLACKBURN FILER, IDAHO 83328 REF/BBB 12/10/2012 3275 $ 41.88 VIC MELNYK KIMBERLY, ID 83341 REF/BBB 12/10/2012 3276 $ 36.00 SCOTT YOUREE KIMBERLY, ID 83341 REF/BBB 12/10/2012 3277 $ 709.97 JACOBY FOX TWIN FALLS, ID 83301 BEST BUY TWIN FALLS, ID 83301 IPAD W/SMUDGE SCREEN & COVER FOR BBB & BODY DEVELOPMENT 12/10/2012 3278 $ 80.63 OFFICE MAX TWIN FALLS, ID 83301 CARDSTOCK FOR RENAISSANCE 12/18/2012 3279 $ 15.89 COSTCO TWIN FALLS, ID 83301 CHRISTMAS CARDS 12/18/2012 3280 $ 56.00 JEFF HALL PAUL, ID 83347 REF/BBB 12/18/2012 3281 $ 89.60 TY JONES BURLEY, ID 83318 REF/BBB 12/18/2012 3282 $ 38.00 JESSIE PALLAS JEROME, ID 83338 REF/BBB 12/18/2012 3283 $ 71.60 STEVE LATTA BURLEY, ID 83318 REF/BBB 12/18/2012 3284 $ 41.88 VIC MELNYK KIMBERLY, ID 83341 REF/BBB 12/18/2012 3285 $ 36.00 KAL SCHANK KIMBERLY, ID 83341 REF/BBB 12/18/2012 3286 $ 168.00 CRAIG MAKI TWIN FALLS, ID 83301 WR/REF 12/18/2012 3287 $ 60.00 MARTY HURD TWIN FALLS, ID 83301 WR/REF 12/18/2012 3288 $ 65.90 CANYON FLORAL 1563 FILLMORE, TWIN FALLS, ID 83301 FLOWERS FOR 2 STAFF MEMBERS 12/18/2012 3289 $ 150.00 TELFORD & SONS 4910 GAGE ST, BOISE BASS CASE + SHIPPING 12/18/2012 3290 $ 75.00 BRADY DICKINSON TWIN FALLS, ID 83301 VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 USE OF CELL PHONE/NOV (PARTIAL) 12/18/2012 3291 $ 44.93 PAT LAUGHLIN TWIN FALLS, ID 83301 WALMART 252 CHENEY DR W, TWIN FALLS KEYS & CURTAIN TENSION RODS 12/18/2012 3291 $ 5.58 PAT LAUGHLIN TWIN FALLS, ID 83301 LOWES 1350 BLUE LAKES BLVD N, TWIN FALLS, ID 83301 WOOD SCREWS 12/18/2012 3291 $ 18.70 PAT LAUGHLIN TWIN FALLS, ID 83301 HOME DEPOT TWIN FALLS, ID 83301 KEYS 12/18/2012 3292 $ 16.98 COSTCO TWIN FALLS, ID 83301 TREATS FOR BLT MEETING/BRADY 12/18/2012 3293 $ 475.00 LAREE JANSEN TWIN FALLS, ID 83301 TUPPERWARE FUNDRAISER 12/18/2012 3294 $ 100.00 4TH DISTRICT COACHES ASSN TWIN FALLS, ID 83301 CHRISTMAS PARTY FOR COACHES 12/18/2012 3295 $ 56.00 CHANCE RETHERFORD GOODING, ID 83330 GBB/REF 12/18/2012 3296 $ 89.60 JOSHUA SHELL BURLEY, ID 83318 GBB/REF 12/18/2012 3297 $ 50.60 DAVE HOVEY JEROME, ID 83338 GBB/REF 12/18/2012 3298 $ 38.00 DAVIN HANCOCK HANSEN, ID 83334 GBB/REF 12/18/2012 3299 $ 36.00 GREG MORTON TWIN FALLS, ID 83301 GBB/REF 12/18/2012 3300 $ 41.04 JOHN KULLHEM FILER, IDAHO 83328 GBB/REF 12/18/2012 3301 $ 399.99 T--MOBILE POCATELLO, ID REPLACE STOLEN CELL PHONE FROM LOCKER ROOM 12/18/2012 3302 $ 40.00 KIM WRAY TWIN FALLS, ID 83301 VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 REIMBURSE/CELL PHONE-NOV (PARTIAL) 12/18/2012 3303 $ 36.00 BRANDON OTTE TWIN FALLS, ID 83301 GBB/REF 12/18/2012 3304 $ 36.00 KALAB ANGELL TWIN FALLS, ID 83301 GBB/REF 12/18/2012 3305 $ 2,067.84 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID 83301 ATHLETIC PAYROLL FOR DECEMBER 12/18/2012 3305 $ 200.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID 83301 PAYROLL FOR DEC-SADIE HAWKINS DANCE HELPERS 12/10/2012 VOID 3165 $ (46.55) 12/10/2012 VOID 3194 $ (15.00)

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3484 $ 141.69 Linda Simmons Twin Falls, Id 83301 Costco Twin Falls, Id 83301 supplies for kindergarten 3485 $ 63.18 Terry Salisbury Twin Falls, Id 83301 Home Depot Twin Falls, Id 83301 hooks for coats 3486 $ 26.95 Linda Simmons Twin Falls, Id 83301 Harrison Hot Lunch Twin Falls, Id 83301 lunch for PTA 3487 $ 25.43 Anne Jensen Twin Falls, Id 83301 Fred Meyer Twin Falls, Id 83301 rolling cart for coats 3488 $ 59.23 Kambra Hayes Twin Falls, Id 83301 subway Twin Falls, Id 83301 reward for patrols 3489 $ 40.00 Kambra Hayes Twin Falls, Id 83301 Lasier Mania Twin Falls, Id 83301 reward for patrols 3490 $ 196.25 Linda Simmons Twin Falls, Id 83301 Coscto Twin Falls, Id 83301 supplies 3491 $ 23.83 Linda Simmons Twin Falls, Id 83301 Michaels Twin Falls, Id 83301 xmas cards 3492 $ 30.80 Linda Simmons Twin Falls, Id 83301 Harrison Hot Lunch Twin Falls, Id 83301 lunch for PTA 3493 $ 330.41 Linda Simmons Twin Falls, Id 83301 Coscto Twin Falls, Id 83301 office and patrols supplies

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1491 $ 18.91 WinCo Foods 1569 Blue Lakes Boulevard North Twin Falls, ID 83301 fruit for read night juice samples from Run Club 12/10/2012 1492 $ 6.88 Fred Meyer 705 Blue Lakes Blvd, N, Twin Falls, ID 83301 cleaning cloth for Ipads 12/10/2012 1493 $ 45.00 Thompson, Jamie Twin Falls, Idaho 83301 refund on unused portion of class fees due to student move 12/10/2012 1494 $ 20.75 Ficek, Melina Twin Falls, Idaho 83301 CostCo 731 Pole Line Drive, Twin Falls, ID 83301 plates and bowls for staff luncheon 12/10/2012 1495 $ 17.98 Underwood, Tracy Twin Falls, Idaho 83301 CostCo 731 Pole Line Drive, Twin Falls, ID 83301 animal crackers for reading/math lab 12/10/2012 1496 $ 397.74 Olmstead, Beth Twin Falls, Idaho 83301 Gumballs.com 22 Shawnee Way, Suite D, Bozeman, MT 59715 bouncy balls for machine 12/10/2012 1497 $ 69.96 Dollar Tree Stores 1147 Filer Ave E, Twin Falls, ID 83301 kindergarten store 12/10/2012 1498 $ 29.93 Bloxham, Kristen Twin Falls, Idaho 83301 Swenson's 991 Washington S, Twin Falls, ID 83301 class party 12/20/2012 1499 $ 72.96 Wal-Mart 252 Cheney Dr. W, Twin Falls, ID 83301 batteries ad sponges 12/20/2012 1500 $ 22.61 UPS Store 148 Blue Lakes Blvd., Twin Falls, ID 83301 postage for return Spirit Cups from Brax 12/20/2012 1501 $ 198.53 Underwood, Tracy Twin Falls, Idaho 83301 Cost-Co 731 Pole Line Rd, Twin Falls, ID 83301 supplies for vending machine 12/20/2012 1502 $ 13.00 Hansen, Kim Twin Falls, Idaho 83301 Dollar Tree Stores 1147 Filer Ave E, Twin Falls, ID 83301 good luck gift for Steve Harrison 12/20/2012 1503 VOID 12/20/2012 1504 $ 237.00 Olmstead, Beth Twin Falls, Idaho 83301 gohastings.com 3601 Plains Blvd., Amarillo, TX 79102 reimbursement for student's lost Ipod Touch 12/20/2012 1505 $ 313.25 Lincoln Elementary 238 Buhl St N, Twin Falls, ID 83301 reversal of the reimbursement for Café Rio

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/18/2012 1085 $ 36.77 Herff Jones, Inc. 966 East Lincoln Road, Idaho Falls, ID 83401 Re-do six diplomas 12/18/2012 1086 $ 70.00 Pizza Hut 1733 Addison Ave. E, Twin Falls, ID 83301 Food for staff on registration day 12/18/2012 1087 $ 34.80 State Tax Commission P.O. Box 76, Boise, ID 83707 Sales tax 1/1/12 to 6/30/12

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1229 $ 369.54 THREADS 326 BLUELAKES BLVD TWIN FALLS STAFF SHIRTS 12/10/2012 1230 $ 120.00 TONKS TREATS 871 SPARKS ST N. TWIN FALLS ID STAFF TREATS 12/10/2012 1231 $ 57.79 SMITHS 1913 Addison Ave. SUPPLIES FOR STAFF LOUNGE 12/10/2012 1232 $ 142.64 BREWER, MICHELLE FILER, ID 83328 REIMBURSMENT 12/18/2012 1234 $ 16.21 HARVEYS 1860 KIMBERLY ROAD OFFICE SUPPLIES 12/18/2012 1235 $ 27.35 ZURCHERS 1605 E. BLUELAKES BLVD HATS FOR CHRISTMAS PLAY 12/18/2012 1236 $ 534.00 EL SOMBRERO JEROME ID CHRISTMAS LUNCH FOR STAFF

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1602 $ 15.00 Davis, Melissa Twin Falls, ID fees returned - family moved 12/10/2012 1603 $ 22.67 Leah Dow Twin Falls, ID Jimmy Johns 130 Blue Lakes Blvd, Twin Falls, Idaho 83301 5th Grade Work Session 12/10/2012 1604 $ 9.49 Randall, Kansas Twin Falls, ID lost book found 12/10/2012 1605 $ 10.35 Murphy, Nancy Twin Falls, ID lost book found 12/10/2012 Write Off 1424 $ (15.00) 12/10/2012 Write Off 1500 $ (3.00) 12/10/2012 Write Off 1512 $ (6.00) 12/10/2012 Write Off 1558 $ (9.49) 12/10/2012 Write Off 1588 $ (11.45)

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/18/2012 8907 $ 100.00 Holston, Heather P.O. Box 6136 Twin Falls, Id. 83303 12/18/2012 8908 void 12/18/2012 8909 $ 35.00 Breland, Brad Twin Falls, Id 83301 Football Official 12/18/2012 8910 void 12/18/2012 8911 $ 300.04 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 September sales tax 12/18/2012 8912 $ 100.00 Harris, Timothy Twin Falls, Id 83301 Wrestling Official 12/18/2012 8913 $ 107.20 Larsen, Theodore Jerome, Id 83301 Wrestling Official 12/18/2012 8914 $ 15.00 Tatge, Anita Twin Falls, Id 83301 12/18/2012 8915 $ 125.20 Weatherly, Cindee Buhl, Id 83316 Volleyball Official 12/18/2012 8916 $ 66.00 Chadbourne, Jason Twin Falls, Id 83301 Girls Official 12/18/2012 8917 $ 66.00 Morton, Greg Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8918 $ 66.00 Angell, Kaleb Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8919 $ 66.00 Beauregard, Bob Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8920 $ 66.00 Beauregard, Bob Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8921 $ 71.88 Rogalsky, Joseph Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8922 $ 1,653.91 Twin Falls School Dist. #411 201 Main Ave. W Twin Falls, Id. 83301 Staff Extra Duty 12/18/2012 8923 $ 18.00 Herrin, Tonya Twin Falls, Id 83301 Parent/student refund 12/18/2012 8924 $ 89.52 Wadsworth, Jennie Shoshone, Id 83352 Girls Basketball Official 12/18/2012 8925 $ 66.00 Jacobsen, John Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8926 $ 78.60 Mack, Collie Jerome, Id 83301 Girls Basketball Official 12/18/2012 8927 $ 66.00 Youree, Scott Kimberly, Id 83301 Girls Basketball Official 12/18/2012 8928 $ 66.00 Overacre, David Kimberly, Id 83301 Girls Basketball Official 12/18/2012 8929 $ 66.00 Dickerson, David Twin Falls, Id 83301 Girls Basketball Official 12/18/2012 8930 void 12/18/2012 8931 void 12/18/2012 8932 $ 89.52 Wadsworth, Jennie 304 S. Birch Shoshone, Id. 83352 Girls Basketball Official 12/18/2012 8933 $ 66.00 Gunnell, Elaine 430 Camas Meadows Way Kimberly, Id. 83341 Girls Basketball Official 12/18/2012 8934 $ 54.50 Hutchison, Jesse 373 S. 800 E. Jerome, Id. 83338 Girls Basketball Official 12/18/2012 8935 $ 54.50 Clark, Shane 240 Sage Kimberly, Id. 83341 Girls Basketball Official 12/18/2012 8936 $ 708.60 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 October and November Sales Tax 12/18/2012 INTEREST ($0.03)

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 2854 $ 48.06 People for Pets C/O City of Twin Falls, Twin Falls, ID Donation collected by kids 12/10/2012 2855 $ 58.62 ROY, KRIS TWIN FALLS, ID 83301 LD PRODUCTS 3700 COVER ST, LONG BEACH, CA PRINTERHEAD 12/10/2012 2856 $ 15.89 THOMAS, EMILY TWIN FALLS, ID 83301 COSTCO 731 POLELINE ROAD, TWIN FALLS CHRISTMAS CARDS 12/18/2012 2857 $ 4.76 RADIOSHACK MAGIC VALLEY MALL/POLE LINE ROAD WIRE ADAPTER

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 19142 $ 300.00 JENIFER HOPKINS TWIN FALLS, IDAHO 83301 PTSA FUNDRAISER 12/10/2012 19143 $ 100.00 SEAN HANCOCK 6809 W. AMITY RD. BOISE ID 83709 COMEDIAN FOR ASSEMBLY 12/10/2012 19144 $ 16.48 SCHOLASTIC BOOK 2931 E. MC CARTY ST. JEFFERSON CITY, MO. 65102 REIMBURSE LOST BOOK ORDER 12/10/2012 19145 $ 25.00 VALLEY M.S 4085 E. GREENHURST RD. NAMPA, ID. 83686 WRESTLING FEE 12/10/2012 19146 $ 175.00 IRVING M.S 911 N. GRANT AVE. POCATELLO, ID. 83204 WRESTLING FEE (REPLACE WASHED CK) 12/10/2012 19147 $ 30.00 U.S. BANK 748 BLUE LAKES BLVD. N. T.F. ID. 83301 STOP CK FEE 12/10/2012 19148 $ 63.60 COSTCO 731 POLE LINE DRIVE T.W. ID. 83301 NOVEMBER B-DAYS/SUPPLIES & WIMPY BOOKS 12/10/2012 19149 $ 215.17 T.F.S.D #411 201 MAIN AVE. W. T.W. ID. 83301 PAYROLL RELATED COSTS FOR NOVEMBER 12/10/2012 19150 $ 66.00 KALAB ANGELL TWIN FALLS, IDAHO 83301 GBB VS BURLEY 11/26 12/10/2012 19151 $ 71.88 ELANIE GUNNELL KIMBERLY, IDAHO 83341 GBB VS BURLEY 11/26+ MILEAGE 12/10/2012 Void 19141 $ (175.00)

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1331 $ 30.92 FRED MEYERS TWIN FALLS ID 5TH GRADE AR AWARD DAY 1ST QUARTER 12/10/2012 1332 $ 165.00 RANDY RUTLEDGE KIMBERLY, ID COSTCO SCHOOL MEMBER RENEWAL 12/10/2012 1333 $ 95.32 COSTCO TWIN FALLS ID KINDERGARTEN THANKSGIVING PIZZAS 12/10/2012 1334 $ 21.20 DOLLAR TREE TWIN FALLS ID ELF HATS 2ND GR PLAY-MUSIC 12/10/2012 1335 $ 34.94 KATIE BRELAND TWIN FALLS, ID 1ST GR CHRISTMAS PROJECT FROM MICHAELS 12/10/2012 1336 $ 76.90 Janel Maki TWIN FALLS, ID 3RD GR CHRISTMAS PROJECT FROM WOODWORKS LTD 12/10/2012 1337 $ 23.28 Tammy Petersen TWIN FALLS, ID Kdg Christmas project from Kings/$ Tree 12/10/2012 1338 $ 99.09 MICHAELS TWIN FALLS ID 3RD GR CHRISTMAS PROJECT

TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 19178 VOID 12/10/2012 19179 4.27 CAMPBELL, BLAINE TWIN FALLS, ID KINGS 1305 FILER AVE TWIN FALLS, ID 83301 MISC FOR FFA KIDS 12/10/2012 19179 51.16 CAMPBELL, BLAINE TWIN FALLS, ID LITTLE CAESARS 820 BLUE LAKES BLVD TWIN FALLS ID PIZZA FOR FFA KIDS 12/10/2012 19180 34.90 JONES, NANCY TWIN FALLS, ID BREAKTHROUGH BASKETBALL 5001 1ST AVE SE SUITE 105 CEDAR RAPIDS IA DVD FOR GBB 12/10/2012 19180 47.54 JONES, NANCY TWIN FALLS, ID OFFICE PLAYGROUND INTERNET GBB STRESS BALLS 12/10/2012 19181 25.00 TIMES NEWS TWIN FALLS, ID REGISTRATION FOR PARADE OF LIGHTS PARADE 12/10/2012 19182 300.00 MALLORY JUND AND BOISE STATE UNIVERSITYBOISE, ID SCHOLARSHIP 12/10/2012 19183 109.98 PRICE, B J TWIN FALLS, ID CARTRIDGE WORLD 647 BLUE LAKES BLVD TWIN FALLS,, ID PRINTER INK 12/10/2012 19184 80.00 BUHL HIGH SCHOOL BUHL, ID ENTRY FEE/BUHL INVITE 12/10/2012 19185 150.00 CANYON RIDGE HIGH SCHOOL TWIN FALLS, ID ENTRY FEE/WRESTLING TOURN 12/10/2012 19186 175.00 BUHL HIGH SCHOOL BUHL, ID ENTRY FEE 12/10/2012 19187 314.90 YEA FOUNDATION 8011 USTICK RD BOISE, ID BBB JAMBOREE 12/10/2012 19188 56.00 AHLQUIST, LONNIE TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19189 69.44 LIVELY, KENNY TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19190 38.00 MORTON, GREG TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19191 51.44 SPENCER, VANCE TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19192 41.88 MELNYK, VIC TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19193 36.00 SCHANK, KAL TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19194 87.92 HALL, JEFF TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19195 56.00 DIETZ, RON TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19196 50.60 HOVEY, DAVE TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19197 38.00 HANCOCK, DAVIN TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19198 36.00 MORTON, GREG TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19199 36.00 BEARUREGARD, BOB TWIN FALLS, ID OFFICIAL PAY 12/10/2012 19200 105.95 JONES, NANCY TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD TWIN FALLS, ID GIFT CARD FOR FAMILY 12/10/2012 19200 23.97 JONES, NANCY TWIN FALLS, ID MICHAELS 1988 BRIDGEVIEW BLVD TWIN FALLS ID REIMB/FRAMES FOR TEAM PICS 12/10/2012 19201 297.00 HOLIDAY INN EXPRESS 3019 IDAHO STREET ELKO, NV89801 ROOMS FOR COACHES 12/10/2012 19202 32.00 ALLEN, BEN TWIN FALLS, ID YOUNKERS 4380 SERGEANT ROAD SIOUX CITY, IA CARDS FOR STAFF 12/10/2012 19203 300.00 CAPITAL HIGH SCHOOL 8055 GODDARD ROAD BOISE, ID WRESTLING ENTRY FEE 12/10/2012 19204 180.00 KIMBERLY HIGH SCHOOL KIMBERLY, ID 12/10/2012 19205 7,426.65 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID PAYROLL COSTS/OCTOBER 2012 12/18/2012 19206 311.97 WALKER, SHAUN TWIN FALLS, ID MACY'S ONLINE REIMB/COACHES JACKETS 12/18/2012 19207 56.00 CLARK, SHANE TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19208 85.40 RETHERFORD, CHANCE TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19209 50.60 HOVEY, DAVE TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19210 38.00 BEAUREGARD, BOB TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19211 59.52 WADSWORTH, JENNIE TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19212 36.00 SLATER, BRIDGETT TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19213 89.60 BAUMGARDNER, TONY TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19214 56.00 OVERACRE, BRADY TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19215 38.00 CHADBOURNE, JASON TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19216 43.88 SCHANK, KAL TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19217 36.00 BLACKBURN, TRACY TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19218 41.88 MELNK, VIC TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19219 712.49 IDAHO STATE TAX COMMISSION P O BOX 76 BOISE ID NOVEMBER SALES TAX 12/18/2012 19220 4.00 HARSHBARGER, MORGAN TWIN FALLS, ID DOLLAR TREE 1147 FILER AVE TWIN FALLS, ID REIMB/DECORATIONS 12/18/2012 19220 31.94 HARSHBARGER, MORGAN TWIN FALLS, ID MICHAEL'S 1988 BRIDGEVIEW BLVD TWIN FALLS, ID REIMB/DECORATIONS 12/18/2012 19221 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON WIRELESS P O BOX 4005 ACWORTH, GA REIMB/CELL PHONE 12/18/2012 19222 179.50 LOUCKS, MAUREE TWIN FALLS, ID TWIN FALLS HIGH SCHOOL TWIN FALLS, ID REFUND SHOES/SPIRIT PACK 12/18/2012 19223 61.88 SOLBERG, BRAD TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19224 56.00 AHLQUIST, LONNIE TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19225 46.40 HANCOCK, DAVIN TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19226 38.00 ANGELL, KALAB TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19227 41.88 YOUREE, SCOTT TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19228 36.00 BLACKBURN, TRACY TWIN FALLS, ID OFFICIAL PAY 12/18/2012 19229 36.57 GRAY, MAX TWIN FALLS, ID PAPA KELSEY'S 637 BLUE LAKES BLVD TWIN FALLS ID STU CO LUNCH 12/18/2012 19230 200.00 MINICO HIGH SCHOOL 292 WEST 100 SOUTH RUPERT, ID 12/20/2012 19231 71.60 GARNER, QUINN TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19232 38.00 MOWER, KEVIN TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19233 41.88 GUNNELL, ELAINE TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19234 36.00 ALLISON, KATHIE TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19235 168.00 FORD, BRYAN TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19236 128.40 EDWARDS, LONNIE TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19237 20.00 LAMBERT, THERON OR CHERYL TWIN FALLS, ID REFUND ZACHARY'S KEY CLUB DUES 12/20/2012 19238 150.00 JEROME HIGH SCHOOL 104 TIGER DRIVE, JEROME, ID 83338 ENTRY FEE/GOLF 12/20/2012 19239 266.88 ANTHONY, RON TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19240 240.00 HURD, MARTY TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19241 VOID 12/20/2012 19242 312.24 SORENSON, MARTIN TWIN FALLS, ID OFFICIAL PAY 12/20/2012 19243 298.80 ADAMSON, CHANCE TWIN FALLS, ID OFFICIAL PAY

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1073 $103.30 Allred, Clara Twin Falls, Idaho 83301 Shopko 1649 Pole Line Rd. E., Twin Falls, ID 83301 Supplies purchased for November Topic Training Walmart 252 Cheney Dr. W., Twin Falls, ID 83301 Supplies purchased for November Topic Training Michaels 1988 Bridgeview Blvd., Twin Falls, ID 83301 Supplies purchased for November Topic Training 12/19/2012 1074 38.09 Allred, Clara Twin Falls, Idaho 83301 Walgreen 306 Blue Lakes Blvd N. Twin Falls, ID 83301 Christmas favors

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 12/10/2012 1564 $20.00 Jakers 1598 Blue Lakes Blvd. North, Twin Falls Certificate for Employee of the Month Award 12/10/2012 1565 $20.00 Idaho Joe's 598 Blue Lakes Blvd. North, Twin Falls Certificate for Employee of the Month Award 12/10/2012 1566 $33.99 Shane Hayes Twin Falls Gooding Auto Parts 125 4th Avenue East, Gooding, Idaho Reimbursement for Maintenance supplies 12/10/2012 1567 $33.99 Wayne Scruggs Twin Falls Gooding Auto Parts 125 4th Avenue East, Gooding, Idaho Reimbursement for Maintenance supplies 12/10/2012 1568 $49.03 River Rock Grill 1824 Blue Lakes Blvd. North, Twin Falls IASBO Lunch Meeting

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 1/14/2013 1879 $54.17 WIN-CO 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 1/14/2013 1880 $27.99 MAGGIE WRIGHT TWIN FALLS, ID 83301 REIMBURSE FOR LIBRARY DVDS 1/14/2013 1881 $82.38 WIN-CO 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 1/14/2013 1882 $25.00 MARCO SANCHEZ TWIN FALLS, ID 83301 REIMBURSE FOR FIELD TRIP 1/14/2013 1883 $77.30 WIN-CO 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 1/14/2013 1884 $20.94 IDAHO STATE TAX COMMISSION PO BOX 76, BOISE, ID 83707 SALES TAX

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 1/14/2013 1136 $ 149.20 Wilkes, Lucy Twin Falls, Idaho Wal-Mart 1551 Washington S St, Twin Falls, ID 83301 Items for BLT Meeting/Breakfast with Parents 1/14/2013 1137 $ 29.52 ID State Tax Commission Boise, Idaho Taxes 10/1/2012 to 12/31/2012 1135 Adj $ (3.00)

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 1/14/2013 3306 $ 213.12 CLINT MILLIRON PAUL, ID WR/REF 1/14/2013 3307 $ 127.00 MARTIN SORENSON BURLEY WR/REF 1/14/2013 3308 $ 1,130.64 STATE TAX COMMISSION BOISE, ID SALES TAX/NOVEMBER 1/14/2013 3309 $ 140.00 IHSAA BOISE, ID 4 ADD'L PASSES 1/14/2013 3310 VOID 1/14/2013 3311 $ 66.39 KAREN GOODRICH JEROME TARGET TWIN FALLS SUPPLIES FOR SYNERGY CHRISTMAS SHOW 1/14/2013 3311 $ 50.00 KAREN GOODRICH JEROME OFFICE MAX TWIN FALLS PROGRAMS FOR SYNERGY CHRISTMAS SHOW 1/14/2013 3311 $ 27.89 KAREN GOODRICH JEROME OFFICE MAX TWIN FALLS TICKETS FOR SYNERGY CHRISTMAS SHOW 1/14/2013 3312 $ 61.04 DUSTY TWITCHELL FILER REF/BBB 1/14/2013 3313 $ 56.00 DAVID DICKERSON TWIN FALLS REF/BBB 1/14/2013 3314 $ 38.00 JOHN STRUCHEN TWIN FALLS REF/BBB 1/14/2013 3315 $ 38.00 ROBERT BEAUREGARD TWIN FALLS REF/BBB 1/14/2013 3316 $ 41.04 TRACY BLACKBURN FILER REF/BBB 1/14/2013 3317 $ 36.00 KALAB ANGELL TWIN FALLS REF/BBB 1/14/2013 3318 $ 61.88 ZANE DIETZ KIMBERLY GBB/REF 1/14/2013 3319 $ 56.00 BRAD SOLEBERG TWIN FALLS GBB/REF 1/14/2013 3320 $ 38.00 CLINT MAYES TWIN FALLS GBB/REF 1/14/2013 3321 $ 46.40 DAVIN HANCOCK HANSEN GBB/REF 1/14/2013 3322 $ 48.60 COLLIE MACK JEROME GBB/REF 1/14/2013 3323 $ 36.00 KAL SCHANK KIMBERLY GBB/REF 1/14/2013 3324 $ 430.00 CITY OF TWIN FALLS TWIN FALLS POLICE OFFICER FOR DANCE & GAME 1/14/2013 3325 $ 69.99 TRUDY WEAVER TWIN FALLS IDAHO CAMERA BOISE TOWN SQUARE MALL TRIPOD FOR FILMING BB TOURNAMENT 1/14/2013 3326 $ 55.76 KIM WRAY TWIN FALLS COSTCO POLE LINE RD, TWIN FALLS GAS TO BOISE TO SUPERVISE BB TOURNAMENT 1/14/2013 3326 $ 55.31 KIM WRAY TWIN FALLS GOWEN CHEVRON BOISE, ID GAS-SUPERVISE BB TOURNAMENT 1/14/2013 3327 $ 260.76 COLBY ANDERSON RUPERT WR/REF 1/14/2013 3328 $ 219.60 T.J. HARRIS TWIN FALLS WR/REF 1/14/2013 3329 $ 219.60 TED LARSEN JEROME WR/REF 1/14/2013 3330 $ 260.76 CLINT MILLIRON PAUL, ID WR/REF 1/14/2013 3331 $ 219.60 MARTY HURD TWIN FALLS WR/REF 1/14/2013 3332 $ 61.41 JEREMY BELLISTON TWIN FALLS WALMART 252 CHENEY DR W, TWIN FALLS SUPPLIES FOR STUCO XMAS PARTY 1/14/2013 3332 $ 15.24 JEREMY BELLISTON TWIN FALLS FRED MEYER BLUE LAKES BLVD N, TWIN FALLS DONUTS FOR STUCO 1/14/2013 3333 $ 30.76 WALMART TWIN FALLS PAPER DISH SUPPLIES 1/14/2013 3334 $ 199.92 CHRIS CLARK TWIN FALLS COSTCO POLE LINE RD, TWIN FALLS SENIOR BBB/GBB POSTERS 1/14/2013 3335 $ 75.00 BRADY DICKINSON TWIN FALLS VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 CELL PHONE/DEC (PARTIAL) 1/14/2013 3336 $ 33.08 PAT LAUGHLIN TWIN FALLS HOME DEPOT 1650 POLELINE RD, TF PVC PIPE 1/14/2013 3337 $ 54.45 COSTCO TWIN FALLS TREATS FOR BLT MTG/BRADY 1/25/2013 3338 $ 27.00 ANGELICA PALACIOS TWIN FALLS REFUND-WR SPIRIT PAK/OMERO PONCE 1/25/2013 3339 $ 375.00 JUSTIN PEHRSON TWIN FALLS $$ TO HELP STUDENTS W/MEALS AT 2 DAY WR TOURN IN ID FALLS 1/25/2013 3340 $ 50.00 MASON TROPHIEES TWIN FALLS PERPETUAL PLAQUE/SERVICE BOWL 1/25/2013 3341 $ 98.04 THE COOKIE BASKET TWIN FALLS 5 BOXES COOKIES-SCHOOL BOARD APPRECIATION DAY 1/25/2013 3342 $ 1,635.07 STATE TAX COMMISSION TWIN FALLS SALES TAX FOR DEC 1/25/2013 3343 $ 75.00 ID BASEBALL COACHES ASSN BOISE MEMBERSHIP DUES 1/25/2013 3344 $ 20.00 DES CASE JEROME 8 BODY FAT TESTS 1/25/2013 3345 $ 15.51 SHIRLEY MIKOTA KIMBERLY WINCO BLUE LAKES BLVD N, TWIN FALLS POWER STRIP - PAPER PLATES 1/25/2013 3345 $ 2.83 SHIRLEY MIKOTA KIMBERLY LOWES 1350 BLUE LAKES BLVD N, TF WIRE FOR CUTTING CLAY 1/25/2013 3345 $ 23.66 SHIRLEY MIKOTA KIMBERLY OFFICE MAX BLUE LAKES BLVD N, TWIN FALLS FILE FOLDERS, PENS, STAPLES 1/25/2013 3345 $ 10.00 SHIRLEY MIKOTA KIMBERLY FRED MEYER BLUE LAKES BLVD N, TWIN FALLS SCRUBBY PADS FOR POTTERY 1/25/2013 3346 $ 41.97 TRUDY WEAVER JEROME MICHAELS 1988 BRIDGEVIEW BLVD, TWIN FALLS GBB SENIOR NIGHT GIFTS 1/25/2013 3347 $ 60.00 CITY OF TWIN FALLS TWIN FALLS POLICE OFFICER FOR BBB GAME ON 1/8/13 1/25/2013 3348 $ 3,040.00 TF SCHOOL DISTRICT TWIN FALLS DRIVER ED - JAN CLASSS 1/25/2013 3348 $ 1,375.00 TF SCHOOL DISTRICT TWIN FALLS IDLA CLASSES TO 1/22/13

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3494 $ 104.94 SALLY BLOXHAM TF HOME DEPOT DRILL FOR PE 3495 $ 34.65 CHRIS GILLETTE TF HARRISON HOT LUNCH LUNCH FOR PTA 3496 $ 306.26 MARY ANN SWEET TF FRED MEYER FOOD FOR TUTORING REASON FOR PURCHASE 3497 $ 188.68 LINDA SIMMONS TF HOME DEPOT MICROWAVE FOR STAFF LOUNGE

Lincoln Elementary REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE

Magic Valley HS REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE

Morningside Elementary REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE

Oregon Trail Elementary REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1606 $20.60 Twin Falls Postmaster TWIN FALLS, ID Postage for 21st Century Grant Application

O'Leary Middle School REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE

Perrine Elementary REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1/14/2013 2858 $ 7.42 BEAN, RICHARD 201 MAIN AV. , TWIN FALLS KRENGLES TRUE VALUE 628 Main Ave S Twin Falls, ID 83301-7118 COMPUTER HARDWARE

Robert Stuart Middle School REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1/14/2013 19152 $ 66.00 ANGELL, KALAB TWIN FALLS, ID 83301 REF GBB 12/3 VS JEROME 1/14/2013 19153 $ 66.00 JACOBSEN, JOHN TWIN FALLS, ID 83301 REF GBB 12/3 VS JEROME 1/14/2013 19154 $ 389.40 STATE TAX COMMISSION BOX 76 BOISE, IDAHO 83707-0076 STATE TAXES 11/1-11/30 1/14/2013 19155 $ 24.00 HENSTOCK CHRISTIN TWIN FALLS, ID 83301 REFUND WRESTLING SHIRTS 1/14/2013 19156 $ 90.00 DOLLAR TREE 1147 FILER AVE E. TF, ID. 83301 CHRISTMAS CARDS & CANDY CANES FOR STUDENTS 1/14/2013 19157 $ 66.00 CHADBOURNE, JASON TWIN FALLS, ID 83301 REF GBB 12/13 1/14/2013 19158 $ 66.00 PALLAS, JESSIE JEROME, ID 83338 REF GBB 12/13 1/14/2013 19159 $ 79.12 ZACCONE CHARLES BUHL,ID 83316 REF GBB 12/13 + MILEAGE 1/14/2013 19160 $ 66.00 BEAUREGARD, BOB TWIN FALLS, ID 83301 REF GBB 12/13 1/14/2013 19161 $ 71.74 YOUREE, SCOTT KIMBERLY, ID 83341 REF GBB 12/14 + MILEAGE 1/14/2013 19162 $ 66.00 KLOP, ANDRUE TWIN FALLS, ID 83301 REF GBB 12/14 1/14/2013 19163 $ 431.99 TFSD #411 201 MAIN AVE. W. TF, ID. 83301 DEC. PAYROLL RELATED COSTS 1/14/2013 19164 $ 113.93 STATE TAX COMMISSION BOX 76 BOISE, IDAHO 83707-0076 STATE TAXES 12/1-12/31 1/25/2013 19165 $ 9.54 DEBIE,SUSIE TWIN FALLS, ID 83301 STUDENT MOVED-FACS PROJECT REFUND 1/25/2013 19166 $ 147.20 DREXLER, TARA TWIN FALLS, ID 83301 AWARDS FOR GEO BEE PARTICIPANTS & FINALISTS 1/25/2013 19167 $ 38.14 GOODRICH, KAREN TWIN FALLS, ID 83301 POINSETTIA'S FOR CHRISTMAS CONCERT 1/25/2013 19168 $ 219.26 COSTCO 731 POLE LINE DR. TF, ID 83301 BATTERIES, CANDY, COFFEE, PLATES 1/25/2013 19169 $ 62.09 JUILLARD, JOSIE TWIN FALLS, ID 83301 BALLOONS, CAKE, SODA, CONDEMENTS LEWIS CELEBRATION 1/14/2013 ADJ $ (30.00) 1/14/2013 INTEREST $ (0.08)

Sawtooth Elementary REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1/14/2013 1339 $ 30.00 Luis Vargas Twin Falls Id Set up Microphones for 2nd gr Christmas Program 1/14/2013 1340 $ 14.11 Nancy Gaenzle Twin Falls ID Fred Meyers Twin Falls Id Plates for Christmas Celebration for Staff/Stanley 1/14/2013 1341 $ 48.46 Ginny Morrison Twin Falls ID Michaels Twin Falls Id class Christmas Parent Gifts 1/14/2013 1342 $ 75.00 Larry Evans Twin Falls ID Santa for 2nd gr christmas program 1/14/2013 1343 $ 18.01 Susan Martens Twin Falls ID Costco Twin Falls Id Thank for Music Teacher 2nd gr play 1/14/2013 1344 $ 10.59 Susan Martens Twin Falls ID Costco Twin Falls Id Thank for Santa 2nd gr play (oranges) 1/14/2013 1345 $ 200.00 YMCA of Twin Falls Pool Twin Falls Id 1st Swim Day 1/14/2013 1346 $ 400.96 Wok-n-Grill Twin Falls Id Staff Holiday Luncheon

TFHS REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1/14/2013 19244 $ 962.67 TWIN FALLS SCHOOL DISTRICT 201 MAIN AVENUE WEST TWIN FALLS, ID PAYROLL COSTS 1/14/2013 19245 $ 16.47 HATHORNE, MELODIE TWIN FALLS, ID SHOPKO 1649 POLE LINE ROAD E TWIN FALLS, ID YEARBOOK SUPPLIES 1/14/2013 19245 $ 3.58 HATHORNE, MELODIE TWIN FALLS, ID ALBERTSON'S 1221 ADDISON AVE TWIN FALLS ID YEARBOOK SUPPLIES 1/14/2013 19246 $ 27.92 DABESTANI, SAIID TWIN FALLS, ID JOANN'S 840 BLUE LAKES BLVD TWIN FALLS ID WRESTLING SUPPLIES 1/14/2013 19247 $ 840.69 JAKERS TWIN FALLS, ID 1598 BLUE LAKES BLVD N TWIN FALLS, ID EMPLOYEE CHRISTMAS PARTY 1/14/2013 19248 $ 92.96 GARNER, DON TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19249 $ 56.00 CLEGG, LEON TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19250 $ 38.00 WADSWORTH, JENNIE TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19251 $ 71.60 LATTA, STEVE TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19252 $ 36.00 MORTON, GREG TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19253 $ 36.00 ALLEMAN, DARON TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19254 $ 56.00 AHLQUIST, LONNIE TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19255 $ 56.00 STANDLEY, SEAN TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19256 $ 43.04 BLACKBURN, TRACY TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19257 $ 38.00 KLOP, A J TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19258 $ 49.44 ZACCONE, CHARLES TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19259 $ 36.00 RUPP, CARL TWIN FALLS, ID OFFICIAL PAY 1/14/2013 19260 $ 175.00 SPRING CREEK HIGH SCHOOL 14550 LAMOILLE HWY SPRING CREEK NV ENTRY FEE 1/14/2013 19261 $ 250.00 THE IDAHO CLASSIC 3405 SOMERSET DRIVE POCATELLO, ID ENTRY FEE 1/14/2013 19262 $ 250.00 THE IDAHO CLASSIC 3405 SOMERSET DRIVE POCATELLO, ID ENTRY FEE 1/14/2013 19263 $ 250.00 IDAHO CUBS COACHES CLINIC 2494 HERITAGE PLACE BOISE, ID COACHES CLINIC 1/14/2013 19264 $ 583.80 STADELMEIR, TIM TWIN FALLS, ID SOUTHWEST AIRLINES INTERNET REIMB/TICKET TO COACHES CLINIC 1/14/2013 19265 $ 70.00 FEDERICO, MI TWIN FALLS, ID VERIZON WIRELESS P O BOX 4005 ACWORTH GA REIMB/CELL PHONE USAGE 1/14/2013 19266 $ 130.00 CANYON RIDGE HIGH SCHOOL 300 NORTH COLLEGE ROAD WEST TWIN FALLS, ID ENTRY FEE/CR INVITE 1/14/2013 19267 $ - FOOD MONEY FOR DEBATE STUDENT 1/14/2013 19268 $ 40.00 KEZELE, WILL OR ROBIN TWIN FALLS, ID REFUND FOR SKI TRIP 1/14/2013 19269 $ 1,438.00 PLAZA INN & SUITES 98 CENTRAL AVE ASHLAND, OR DEPOSIT FOR DRAMA STUDENTS' ROOMS/ASHLAND 1/25/2013 19270 $ 2,999.53 IDAHO STATE TAX COMMISSION BOISE, ID DECEMBER 2012 SALES TAX 1/25/2013 19271 $ 59.35 COSTCO TWIN FALLS, IDAHO STAFF LOUNGE SUPPLIES 1/25/2013 19272 VOID 1/25/2013 19273 $ 400.00 JEROME HIGH SCHOOL TIGER DR JEROME, ID 83338 CHEER/DANCE ENTRY FEE 1/25/2013 19274 $ 125.00 RECRUITING REALITIES 8562 E KRAIL ST SCOTTSDALE, AZ EDUCATIONAL PRESENTATION 1/25/2013 1/25/2013 19275 $ 53.40 PISOTLE, JESSICA TWIN FALLS, ID AMAZON INTERNET EQUIPMENT 1/25/2013 19275 $ 356.52 PISOTLE, JESSICA TWIN FALLS, ID AMAZON INTERNET 1/25/2013 19276 $ 34.50 STADELMEIR, TIM TWIN FALLS, ID BOISE AIRPORT/AMCO PARKING BOISE AIRPORT REIMB/AIRPORT PARKING 1/25/2013 19276 $ 32.78 STADELMEIR, TIM TWIN FALLS, ID VAN'S 76 5520 NE MLK JR BLVD PORTLAND, OR REIMB/GAS FOR RENTAL CAR/PORTLAND 1/25/2013 19276 $ 51.60 STADELMEIR, TIM TWIN FALLS, ID OASIS STOP & GO 1590 BLUE LAKES BLVD TWIN FALLS, ID REIMB/GAS TO BOISE 1/25/2013 19276 $ 50.02 STADELMEIR, TIM TWIN FALLS, ID ENTERPRISE PORTLAND AIRPORT PORTLAND, OR 1/25/2013 19277 $ 30.00 LOUNSBURY, ROBERT OR CHRISTYTWIN FALLS, ID REFUND/SR TRIP PYMT 1/25/2013 19278 $ 250.00 NAMPA HIGH SCHOOL 203 LAKE LOWELL AVE NAMPA ID ENTRY FEE/BUCKS BAG 1/25/2013 19279 $ 75.00 VOGT, ANN TWIN FALLS, ID HIGH SCHOOL COACHES TRAINING 1751 ELIZABETH BLVD TWIN FALLS, ID REIMB/ COACHES TRAINING WORKSHOP 1/25/2013 19280 $ 228.08 UPS 1632 ELM ST NORTH TWIN FALLS, ID 83301 RETURN SPORTS SUPPLIES 1/25/2013 19281 $ 12.00 AARDEMA, SARAH TWIN FALLS, ID REIMBURSE PRE ACT TEST FEE 1/25/2013 19282 $ 61.98 FEDERICO, MIKE TWIN FALLS, ID BEST BUY 2068 BRIDGEVIEW BLVD TWIN FALLS, ID 83301 SCOREBOARD CABLES 1/25/2013 VOID 19201 $ (297.00)

Support Services REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1/25/2013 1075 $ 125.00 Idaho Bureau of Occupational Licenses700 W State Street Boise, Idaho 83720-0063 Kim Eskeldson SLPA License Renewal

District Office REASON FOR PURCHASE DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE 1/14/2013 1569 $20.00 Tomato's 1309 Blue Lakes Blvd North, Twin Falls Certificate for Employee of the Month Award 1/14/2013 1570 $20.00 Sizzler 719 Blue Lakes Blvd North, Twin Falls Certificate for Employee of the Month Award 1/14/2013 1571 $17.46 Bob Seaman Twin Falls Albertson's 125 4th Avenue East, Gooding, Idaho Reimbursement for Budget Meeting Supplies

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 1138 $47.70 Rolberto's Twin Falls, ID Monthly BLT Meeting/Breakfast w/parents 2/11/2013 1139 $49.93 Smith's Twin Falls, ID Monthly BLT Meeting/Breakfast w/parents 2/11/2013 1140 $18.01 Powlus, Joe Twin Falls, ID Powlus, Joe (Custodian) 433 Gardner, Twin Falls, ID 83301 Garbage Can Purchased from Krengel's for BA 2/25/2013 1141 $13.32 Michaels Arts & Crafts 1988 Bridgeview Blvd., TF, ID 83301 Art supplies for student elective

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 3349 $ 285.00 KIMBERLY HIGH SCHOOL KIMBERLY, ID KIMBERLY JV WRESTLING TOURNAMENT ENTRY FEE 1-25/26-13 2/11/2013 3350 $ 112.50 CHRIS CLARK TWIN FALLS, ID MAGIC VALLEY PRINTING TWIN FALLS, ID 3' X 6' THANK YOU BANNER 2/11/2013 3351 $ 100.36 COSTCO TWIN FALLS, ID ST GEORGE SOFTBALL TOURNAMENT GROCERIES 2/11/2013 3352 $ 6.99 KIM WRAY TWIN FALLS, ID RADIO SHACK 1485 POLELINE, TWIN FALLS RECEIVER BOX FOR SOUND SYSTEM IN GYM 2/11/2013 3352 $ 62.66 KIM WRAY TWIN FALLS, ID COSTCO 731 POLELINE RD, TWIN FALLS GAS TO SUPERVISE BALLGAME IN BURLEY 2/11/2013 3353 $ 81.98 CHRIS CLARK TWIN FALLS, ID COSTCO 731 POLELINE RD, TWIN FALLS PHOTO THROW FOR BBB SENIOR NIGHT 2/11/2013 3354 $ 90.00 IHSAA BOX 4667, BOISE, ID 2 ADD'L COACH PASSES & 1 REPLACEMENT PASS/B REY 2/11/2013 3355 $ 390.00 CHALLIS HIGH SCHOOL CHALLIS, ID CHALLIS INVITATIONAL WRESTLING TOURNAMENT ENTRY FEES 2/11/2013 3356 $ 198.29 U.S. POSTMASTER TWIN FALLS, ID LETTER TO PARENTS RE ATHLETICS 2/11/2013 3357 $ 235.75 COSTCO TWIN FALLS, ID ST GEORGE SOFTBALL TOURNAMENT GROCERIES 2/11/2013 3358 $ 550.95 JEROME HIGH SCHOOL JEROME, ID 2013 GBB DISTRICT TOURNAMENT MINUS S.T. 1/31/13 2/11/2013 3359 $ 27.98 COSTCO TWIN FALLS, ID CAKE FOR COUNSELOR'S WEEK 2/11/2013 3360 $ 59.96 OFFICE MAX TWIN FALLS, ID PERFORATED POST CARD PAPER 2/11/2013 3361 $ 19.40 PAT LAUGHLIN TWIN FALLS, ID LOWES 1350 BLUE LAKES BLVD N, TF CHAIN/S HOOKS FOR HALLWAY SIGNS 2/11/2013 3362 $ 96.85 JUSTIN PEHRSON TWIN FALLS, ID ANTONIO'S PIZZA 431 E MAIN AVE, CHALLIS, ID DINNER-COACHES, KIDS, SUPPORT HELP AT WR TOURN IN CHALLIS 2/11/2013 3363 $ 60.00 JOHN MILLER TWIN FALLS, ID WARNER SPORTS KYLE, TEXAS SOFTWARE FOR FB 2/11/2013 3364 $ 54.80 CANYON FLORAL TWIN FALLS, ID FLOWERS FOR TEACHERS - ILL/FUNERAL 2/11/2013 3365 $ 3,521.52 TF SCHOOL DISTRICT TWIN FALLS, ID ATHLETIC HELP PAYROLL FOR JANUARY 2/11/2013 3366 $ 10.60 PAM ROEHL TWIN FALLS, ID REFUND-LUNCH ROOM $$/VERONICA 2/11/2013 3367 $ 75.00 BRADY DICKINSON TWIN FALLS, ID VERIZONS 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 CELL PHONE/JANUARY (PARTIAL) 2/11/2013 3368 $ 74.00 STEPHANIE WRIGHT TWIN FALLS, ID REFUND-SKI TRIPS TO MAGIC MTN/SUN VALLELY-JESSICA 2/25/2013 3369 $ 227.81 COSTCO TWIN FALLS, ID MISC FOOD-HOSPITALITY ROOM/DISTRICT WRESTLING 2/25/2013 3370 $ 89.55 COSTCO TWIN FALLS, ID PIZZA-HOSPITALITY ROOM/DISTRICT WRESTLING 2/25/2013 3371 VOID 2/25/2013 3372 $ 7.76 JANIE JOHNSON TWIN FALLS, ID WALMART 252 CHENEY DR W, TWIN FALLS TICKETS FOR BOOK PROMOTION IN LIBRARY 2/25/2013 3372 $ 16.98 JANIE JOHNSON TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD N TWIN FALLS, ID OFFICE SUPPLIES FOR LIBRARY 2/25/2013 3372 $ 9.03 JANIE JOHNSON TWIN FALLS, ID TARGET 1611 BLUE LAKES BLVD N TWIN FALLS, ID KLEENEX, SANITIZER FOR LIBRARY 2/25/2013 3373 $ 125.00 BEN BENOIT TWIN FALLS, ID SIMPLOT ENTRY FEES 2/25/2013 3374 $ 7.70 TF SCHOOL DISTRICT TWIN FALLS, ID 2 LUNCHES FOR WRESTLING SEEDING MTG - BRADY 2/25/2013 3375 $ 69.96 PAT LAUGHLIN TWIN FALLS, ID HANCOCK FABRICS 1763 FILLMORE ST TWIN FALLS, ID MATERIAL TO COVER CHAIRS/LEMOYNE 2/25/2013 3376 $ 20.79 TYLER ANDERSON TWIN FALLS, ID LOWES 1350 BLUE LAKES BLVD N, TWIN FALLS, ID HINGES FOR PRODUCTION, THE WIT 2/25/2013 3376 $ 117.00 TYLER ANDERSON TWIN FALLS, ID DESERET INDUSTRIES TWIN FALLS, ID ADD'L COSTUMES FOR PRODUCTON, THE WIT 2/25/2013 3376 $ 16.88 TYLER ANDERSON TWIN FALLS, ID WALMART 252 CHENEY DR W, TWIN FALLS PAINT-TAPE FOR PRODUCTION, THE WIT 2/25/2013 3377 $ 50.00 MELISSA FUSTOS TWIN FALLS, ID REFUND SKI TRIP TO SUN VALLEY/VERONICA 2/25/2013 3378 $ 97.86 COSTCO TWIN FALLS, ID REFRESHMENTS FOR FARSA MTG 2/25/2013 3379 $ 1,014.06 STATE TAX COMMISSION BOISE, ID SALES TAX FOR JANUARY 2/25/2013 3380 $ 49.98 BRADY DICKINSON TWIN FALLS COSTCO TWIN FALLS, ID 2 POSTERS-DISTRICT WRESTLING CHAMPS 2/25/2013 3381 VOID 2/25/2013 3382 $ 70.06 KIM WRAY TWIN FALLS FRED MEYER TWIN FALLS, ID GAS TO SUPERVISE 2 BBB GAMES 2/25/2013 3382 $ 40.00 KIM WRAY TWIN FALLS VERIZONS 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 REIMBURSE-CELL PHONE/JAN (PARTIAL) 2/25/2013 3383 $ 440.00 JUSTIN PEHRSON TWIN FALLS CASH FOR MEALS/DISTRICT WRESTLING TOURNAMENT IN POKY 2/25/2013 3384 $ 55.35 JUSTIN PEHRSON TWIN FALLS TWIN STOP 3197 EAST KIMBERLY ROAD, TF GAS TO STATE WRESTLING SEEDING MTG 2/25/2013 3387 $ 3,750.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS IDLA CLASSES & DRIVER ED FEES

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/25/2013 3498 $ 97.50 Kambra Hayes Twin Falls, Id Twin Cinema Twin Falls, ID Partol reward 2/25/2013 3499 $ 225.00 Terri Moore Twin Falls, Id Herritts Center Twin Falls, ID field trip 2/25/2013 3500 $ 46.30 Anne Jensen Twin Falls, Id JoAnn Fabric Twin Falls, ID talent show fabric for costumes 2/25/2013 3501 $ 53.90 Linda Simmons Twin Falls, Id Harrison Hot Lunch Twin Falls, ID lunch for PTA meeting 2/25/2013 3502 $ 157.41 Linda Simmons Twin Falls, Id Costco Twin Falls, ID patrol treats, supplies for office 2/25/2013 3503 $ 87.36 Linda Simmons Twin Falls, Id Albertson Twin Falls, ID Lunch for staff and PTA

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/25/2013 1505 VOID re: check 1303--already reimbursed 2/25/2013 1506 VOID 2/25/2013 1507 $ 137.24 Hild, Angela Filer, ID Costco 731 Pole Line Dr, Twin Falls, ID holiday staff brunch 2/25/2013 1508 $ 105.99 Underwood, Tracy Twin Falls, ID Costco 731 Pole Line Dr. Twin Falls ID radios for playground and busses 2/25/2013 1509 $ 30.32 Underwood, Tracy Twin Falls, ID Costco 731 Pole Line Dr. Twin Falls ID vending machine supplies 2/25/2013 1510 $ 18.01 Fred Meyer 705 Blue Lakes Blvd, N Twin Falls, ID paint for teacher's lounge 2/25/2013 1511 $ 46.99 Hild, Angela Filer, ID Office Max 1519 Blue Lakes Blvd, N Twin Falls, ID toner for fax machine 2/25/2013 ADJ 1494 $ (0.75)

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 1607 $ 63.71 Swensen's Twin Falls, ID Faculty Celebration 2/25/2013 1608 $ 120.00 Brackett, Gus Hollister, ID Books purchased for reading night 2/25/2013 1609 $ 189.00 Burks, Megan Twin Falls, ID Books purchased for reading night Jan Bk Chge $ 2.50

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 2859 $ 120.00 Burch, Kerrianne Twin Falls, ID Amazon.com Ipad Covers 2/25/2013 2860 $ 9.86 Owens, Joseph Twin Falls, ID book reimbursement 2/25/2013 2861 $ 23.00 Kuzilik, Jake Twin Falls, ID Ski Trip reimbursement 2/25/2013 2862 $ 23.00 Stromire, Shannon Twin Falls, ID Ski Trip Reimbursement

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/25/2013 19170 $ 262.88 OFFICE MAX 1519 BLUE LAKES BLVD. N. TF ID 83301 PURCHASE GOLD & SILVER PAPER FOR STUDENT PERKS CARDS 2/25/2013 19171 $ 251.09 TFSD #411 201 MAIN AVE. W. TF ID 83301 DISTRICT PAY ROLL RELATED COSTS 2/25/2013 19172 $ 31.00 LASER MANIA TWIN FALLS, ID REWARD FOR STUDENTS 2/25/2013 19173 $ 3.18 HALL, CHARITY TWIN FALLS, ID REFUND FACS PAID 9.54 PROJECT COSTED 6.36 REFUND 3.18 2/25/2013 19174 $ 225.59 STATE TAX COMMISSION PO BOX 76 BOISE ID 83707 STATE TAXES Interest $ (0.03) Adj 19166 $ 0.17

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 1347 $ 200.00 J. SCOTT SAVAGE 1155 S 850 E SPANISH FORK, UT LIBRARY- AUTHOR ASSEMBLY 2/11/2013 1348 $ 78.14 COSTCO TWIN FALLS ID COMPUTER LAB 2/11/2013 1349 $ 17.43 MICHELE NOAH TWIN FALLS ID TARGET TWIN FALLS ID FIFTH GRADE AR 2ND QUARTER 2/11/2013 1350 $ 435.00 BOWLADROME TWIN FALLS ID 3RD GRADE AR 2ND QRT AWARD DAY TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 19283 $ 547.64 HAYCOCK, JAMES TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD TWIN FALLS, ID 83301 REIMB/SUPPLIES FOR DRAMA 2/11/2013 19284 $ 36.00 STADELMEIR, TIM TWIN FALLS, ID FIL MART 1612 BLUE LAKES BLVD N TWIN FALLS, ID 83301 REIMB/GAS TO COACHES CLINIC/BOISE 2/11/2013 19284 $ 48.00 STADELMEIR, TIM TWIN FALLS, ID BUSTER'S GRILL 1326 BROADWAY BOISE, ID REIMB/MEAL FOR COACHES 2/11/2013 19285 $ 40.00 BURNSIDE, WALTER OR DEBBIE TWIN FALLS, ID REFUND SKI TRIP FEE 2/11/2013 19286 $ 96.40 PISOTLE, JESSICA TWIN FALLS, ID AMAZON INTERNET SOFTBALL VIDEOS 2/11/2013 19287 $ 100.00 COLUMBIA HIGH SCHOOL 301 S HAPPY VALLEY RD NAMPA ID REFUND GOLF ENTRY FEE 2/11/2013 19288 $ 15.00 ESLINGER, DARLENE TWIN FALLS, ID NATIONAL FORENSIC LEAGUE 125 WATSON STREET RIPON WI MEMBERSHIP 2/11/2013 19289 $ 204.00 IDAHO COOPERATIVE 55 SW 5TH AVE SUITE 100 MERIDIAN ID FFA DAY ON THE HILL 2/11/2013 19290 $ 150.00 IAAA 4085 E GREENHURST RD NAMPA, ID SEMINAR REGISTRATION/M FEDERICO 2/11/2013 19291 $ 170.00 IAAA P O BOX A FRUITLAND, ID CONFERENCE REGISTRATION 2/11/2013 19292 $ 210.13 HAYCOCK, JAMES TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD TWIN FALLS, ID 83301 REIMB/SUPPLIES FOR DRAMA 2/11/2013 19293 $ 15.00 ELIMO, FLORINA TWIN FALLS, ID REFUND WELDING FEE 2/11/2013 19294 $ 52.00 GENTRY, TIMI TWIN FALLS, ID REFUND YEARBOOK FEE 2/11/2013 19295 $ 210.82 WILLIAMS, JOHN TWIN FALLS, ID 80S TEES.COM 230 WESTEC DRIVE MOUNT PLEASANT, PA 15666 2/11/2013 19296 VOID 2/11/2013 19297 $ 163.00 IDAHO MOUNTAIN RIVER NFL MOUNTAIN HOME, ID DEBATE ENTRY FEES 2/11/2013 19298 $ 150.00 MOUNTAIN HOME HIGH SCHOOL 300 SOUTH 11TH EAST MOUNTAIN HOME, ID DEBATE ENTRY FEES 2/11/2013 19299 $ 99.99 PISTOLE, JESSICA TWIN FALLS, ID SOFTBALL SKILLS/HOWARD KOBATA98-1277 KAAHUMANU ST SUITE 106/408 AIEA HI SOFTBALL VIDEOS 2/11/2013 19300 $ 26.32 MCBRIDE, LORI TWIN FALLS, ID COSTCO FOOD FOR COACHES MEETING 2/11/2013 19301 $ 1,166.48 IDAHO STATE TAX COMMISSION P O BOX 76 BOISE, ID SALES TAX FOR JANUARY 2013 2/11/2013 19302 $ 135.00 ASHBY, DEANNA TWIN FALLS, ID JC PENNY'S 1615 POLE LINE ROAD TWIN FALLS ID SHIRTS FOR JIVE 2/11/2013 19302 $ 145.01 ASHBY, DEANNA TWIN FALLS, ID NECKTIESINSTOCK ONLINE TIES FOR JIVE 2/11/2013 19303 $ 20.00 ESLINGER, DARLENE TWIN FALLS, ID SUBWAY 3155 FOOTHILLS AVE MTN HOME, ID FOOD FOR DEBATE TOURN 2/11/2013 19304 $ 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON P O BOX 4005 ACWORTH GA 3101-9006 REIMB/CELL PHONE USAGE. 2/19/2013 19305 VOID 2/19/2013 19306 $ 10,395.00 JUSTIN'S CRAB CO 5100 FULTON DR SUITE D FAIRFIELD, CA CRAB FOR CRAB FEED 2/19/2013 19307 VOID 2/19/2013 19308 $ 134.00 290 N 3800 E RIGBY ID DEBATE TOURN ENTRY FEE 2/19/2013 19309 $ 1,170.00 COLLEGE OF WESTERN IDAHO P O BOX 3010 NAMPA, ID BPA STUDENT REGISTRATION 2/19/2013 19310 $ 78.00 PISTOLE, JESSICA TWIN FALLS FLYING J 5350 HWY 93 JEROME, ID 83338 FUEL FOR BOISE 2/19/2013 19310 $ 31.85 PISTOLE, JESSICA TWIN FALLS PITA PIT 1007 BROADWAY AVE BOISE, ID LUNCH FOR STAFF 2/19/2013 19310 $ 9.77 PISTOLE, JESSICA TWIN FALLS ALBERTSON'S 1219 BROADWAY AVE BOISE SNACKS FOR BOISE TRIP 2/19/2013 19310 $ 20.14 PISTOLE, JESSICA TWIN FALLS BLUE COW 2333 APPLE STREET BOISE, ID BREAKFAST FOR BOISE TRIP 2/19/2013 19311 $ 6,725.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS IDLA FUNDS 2/19/2013 19312 $ 1,900.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS DRIVER'S ED FUNDS 2/25/2013 19313 $ 56.85 FEDERICO, MIKE TWIN FALLS, ID UHAUL MOVING & STORAGE 1757 KIMBERLY ROAD TWIN FALLS, ID 83301 TRAILER RENTAL 2/25/2013 19314 $ 1,704.22 JEROME HIGH SCHOOL 104 TIGER DRIVE JEROME, ID GBB DISTRICT TOURNAMENT 2/25/2013 19315 $ 21.50 REYNOLDS, ALLYN TWIN FALLS, ID BIG SKY CONOCO BIG SKY MT GAS FOR MEDICINE SEMINAR 2/25/2013 19315 $ 25.00 REYNOLDS, ALLYN TWIN FALLS, ID THE BRANCH WEST YELLOWSTONE, T FOOD FOR MEDICINE SEMINAR 2/25/2013 19315 $ 30.50 REYNOLDS, ALLYN TWIN FALLS, ID GAS N GRUB 865 LINDSAY IDAHO FALLS, ID GAS FOR MEDICINE SEMINAR 2/25/2013 19315 $ 17.25 REYNOLDS, ALLYN TWIN FALLS, ID LP CAFÉ BIG SKY MT FOOD FOR MEDICINE SEMINAR 2/25/2013 19315 $ 23.00 REYNOLDS, ALLYN TWIN FALLS, ID TEADER BELLY'S BIG SKY MT FOOD FOR MEDICINE SEMINAR 2/25/2013 19316 $ 52.00 LUDRICKS, TERESA TWIN FALLS, ID REFUND YEARBOOK FEE 2/25/2013 19317 $ 772.00 JONES, NANCY TWIN FALLS, ID STATE BB MEAL MONEY 2/25/2013 19318 $ 11.35 LEWIS, MELANIE TWIN FALLS, ID SUBWAY 1462 W BROADWAY IDAHO FALLS, ID REIMB FOR FOOD FOR DEBATE TOURN. 2/25/2013 19319 $ 4,194.28 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID DECEMBER 2012 PAYROLL 2/11/2013 VD 19260 $ (175.00)

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 1076 $ 57.56 Allred, Clara Twin Falls, ID Fred Meyer 705 Blue Lakes Blvd. North, Twin Falls, ID 83301 Support Services Office Party Supplies 2/11/2013 1077 $ 160.99 Allred, Clara Twin Falls, ID Office Max 1519 Blue Lakes Blvd. N., Twin Falls, ID 83301 Support Services Office Supplies

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2/11/2013 1572 $20.00 Prasai's 428 2nd Ave. E., Twin Falls Certificate for Employee of the Month Award 2/11/2013 1573 $24.23 Albertson's 1221 Addison Ave., Twin Falls Board Meeting Supplies 2/11/2013 1574 $62.62 River Rock Grill 1824 Blue Lakes Blvd., Twin Falls IASBO Meeting Luncheon 2/11/2013 1575 $5.98 Bob Seaman Twin Falls, ID Albertson's 1221 Addison Ave., Twin Falls Reimbursement for Budget Meeting Supplies 2/11/2013 1577 $60.00 Pizza Hut 1733 Addison Ave. E., Twin Falls Board Worksession Meal

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 1885 $ 20.41 COPY-IT 544 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 MATERIALS FOR MATH NIGHT 3/11/2013 1886 $ 38.40 MASON'S TROPHIES 409 2ND AVENUE S, TWIN FALLS, ID 83301 MATERIALS FOR MATH NIGHT 3/11/2013 1887 $ 27.48 SMITH'S 1913 ADDISON, TWIN FALLS, ID 83301 POPCORN FOR POPCORN SALE 3/11/2013 1888 $ 41.00 TFSFSA 201 MAIN AVENUE S, TWIN FALLS, ID 83301 COOKIES FOR MATH NIGHT 3/11/2013 1889 $ 90.65 WIN-CO 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR POP MACHINE 3/11/2013 1890 $ 33.43 THE COOKIE BASKET 106 MAIN AVENUE N, TWIN FALLS, ID 83301 FOR CHILD WHOSE DAD DIED 3/11/2013 1891 $ 10.99 CLAYTON SHAFFER TWIN FALLS, ID 83301 REIMBURSE FOR RETURNED BOOKS 3/11/2013 1892 $ 46.63 MAGGIE WRIGHT TWIN FALLS, ID 83301 REIMBURSE FOR LIBRARY BOOKS

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/22/2013 1142 $21.88 Wilkes, Lucy Twin Falls, Idaho 83301 Walgreens 2102 Nez Perce Dr, Lewiston, ID 83501 IMLA Region IV Raffle Basket 3/22/2013 ADJUST -$10.90

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 3385 $ 419.86 COSTCO TWIN FALLS, IDAHO 83301 TENNIS BALLS 3/11/2013 3386 $ 40.00 JUSTIN PEHRSON TWIN FALLS. IDAHO 83301 CASH FOR MEALS/DISTRICT WRESTLING TOURNAMENT IN POKY-MAT MAIDS 3/11/2013 3388 VOID 3/11/2013 3389 $ 39.04 JUSTIN PEHRSON TWIN FALLS, IDAHO 83301 TEXAS ROADHOUSE POCATELLO MEALS/DISTRICT WRESTLING TOURNAMENT IN POKY-CHAPERONES 3/11/2013 3389 $ 62.43 JUSTIN PEHRSON TWIN FALLS, IDAHO 83301 SMITHS ADDISON AVE, TWIN FALLS GAS TO STATE WRESTLING IN POKY 3/11/2013 3390 $ 2,720.41 TF SCHOOL DISTRICT TWIN FALLS, IDAHO 83301 ATHLETIC HELP PAYROLL FOR FEBRUARY 3/11/2013 3391 $ 25.00 MARY BURKHARDT TWIN FALLS, IDAHO 83301 REFUND-GUITAR RENTAL 3/11/2013 3392 $ 71.76 KAREN GOODRICH TWIN FALLS, IDAHO 83301 MICHAELS 1988 BRIDGEVIEW BLVD, TWIN FALLS, IDAHO 4 POSTER FRAMES FOR CHOIR 3/11/2013 3393 $ 46.00 U.S. POSTMASTER TWIN FALLS, IDAHO 83301 POSTAGE STAMPS 3/11/2013 3394 $ 200.00 BERTHA GUZMAN TWIN FALLS, IDAHO 83301 REFUND-SPRING SOCCER FEE 3/11/2013 3395 $ 497.59 JOHNNY CARINOS 1921 BLUE LAKES BLVD N, TWIN FALLS, IDAHO DINNER FOR STAFF/REGISTRATION 3/11/2013 3396 $ 16.00 SENADA KADRIC TWIN FALLS, IDAHO 83301 REFUND-DISCOVERY CENTER/BODIES EXHIBIT 3/11/2013 3397 $ 25.00 CHRISTI WALDEN TWIN FALLS, IDAHO 83301 REFUND-BPA STATE CONVENTION 3/11/2013 3398 $ 50.00 JENNIFER WALTERS TWIN FALLS, IDAHO 83301 REFUND-BPA STATE CONVENTION 3/11/2013 3399 $ 63.87 KIM WRAY TWINFALLS, IDAHO 83301 COSTCO TWIN FALLS GAS TO STATE WRESTLING IN POKY 3/11/2013 3400 $ 37.00 JOHN MILLER TWIN FALLS, IDAHO 83301 IHSAA BOISE IHSAA REGISTRATION-TIMER/TRACK CERTIFICATION 3/11/2013 3401 $ 15.05 ROSALBA RAMIREZ TWIN FALLS, IDAHO 83301 WINCO FOODS TWIN FALLS SUPPLIES FOR TACO FEED 3/11/2013 3402 $ 7.00 MEGAN COLEMAN TWIN FALLS, IDAHO 83301 REFUND-DISCOVERY CENTER/BODIES EXHIBIT 3/11/2013 3403 $ 15.98 COSTCO TWIN FALLS, IDAHO 83301 REFRESHMENTS FOR ACCREDITATION TEAM 3/11/2013 3404 $ 47.49 ZULU BAGELS 565 WASHINGTON ST N, TWIN FALLS, IDAHO COFFEE & BAGELS FOR ACCREDITATION TEAM 3/11/2013 3405 $ 22.20 JONATHON GOSS JEROME, IDAHO 83338 ACCREDITATION TEAM MILEAGE 3/11/2013 3406 $ 55.50 SUZETTE F. MILLER RUPERT, IDAHO ACCREDITATION TEAM MILEAGE 3/11/2013 3407 $ 55.50 MICHAEL H. MATTHEWS DECLO, IDAHO ACCREDITATION TEAM MILEAGE 3/11/2013 3408 $ 155.40 PETER JUROVVICH HAILEY, IDAHO ACCREDITATION TEAM MILEAGE 3/11/2013 3409 $ 13.00 DARIELA LEON TWIN FALLS, IDAHO 83301 REFUND-TRACK SHIRT 3/11/2013 3410 $ 19.22 TRUDY WEAVER JEROME, IDAHO WALMART TWIN FALLS SUPPLIES FOR GBB BANQUET 3/11/2013 3410 $ 54.00 TRUDY WEAVER JEROME, IDAHO FUEGO BOISE EOY GBB SENIO GIFTS 3/11/2013 3411 $ 275.00 JOHN BUL DAU FOUNDATION NEW YORK, NEW YORK DONATIONS-ADVISORY CLASSES 3/22/2013 3412 $ 44.16 COSTCO TWIN FALLS, IDAHO 83301 MISC SUPPLIES - BANDAIDS, BAGGIES FOR ICE PACKS 3/22/2013 3413 $ 684.43 TWIN FALLS HIGH SCHOOL TWIN FALLS, IDAHO 83301 1/2 SHARE OF CRHS/TFHS FACULTY BB GAME 3/22/2013 3414 $ 179.50 U.S. POSTMASTER TWIN FALLS, IDAHO 83301 ISAT LETTERS 3/22/2013 3415 $ 75.00 BRADY DICKINSON TWIN FALLS, IDAHO 83301 VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 RIMBURSE CELL PHONE/FEB (PARTIAL) 3/22/2013 3416 $ 25.89 DIANE PRIGMORE TWIN FALLS, IDAHO 83301 TARGET 1611 BLUE LAKES BLVD N, TF CLOCK FOR OFFICE ROOM 3/22/2013 3417 $ 38.42 PAT LAUGHLIN TWIN FALLS, IDAHO 83301 LOWES 1350 BLUE LAKES BLVD N, TF SCRAPER/SCREWS/ROD BRACKETT 3/22/2013 3418 $ 200.00 JACOBY FOX TWIN FALLS, IDAHO 83301 ELEVATION 486 195 RIVER VISTA PLACE, TF MEALS FOR KEY CONTRIBUTORS TO THE BBB PROGRAM 3/22/2013 3419 $ 18.00 ZACH ABELS TWIN FALLS, IDAHO 83301 BURLEY GOLF COURSE 1401 OVERLAND AVE, BURLEY RANGE BALLS FOR TOURNAMENT 3/22/2013 3420 $ 45.46 ZACH KELSEY TWIN FALLS, IDAHO 83301 COSTCO TWIN FALLS GAS TO COACHING CLINIC IN BOISE 3/22/2013 3421 $ 73.55 SAMUEL LOPEZ TWIN FALLS, IDAHO 83301 COSTCO TWIN FALLS GAS TO FHLA CONFERENCE 3/22/2013 3422 $ 11.99 SHIRLEY MIKOTA KIMBERLY, IDAHO COSTCO TWIN FALLS PLASTIC BAGS TO STORE CLAY 3/22/2013 3423 $ 39.00 MIKE GEMAR BUHL, IDAHO COSTCO TWIN FALLS GAS TO STATE CHEER COMPETITION IN NAMPA 3/22/2013 3424 $ 76.37 JACOBY FOX TWIN FALLS, IDAHO 83301 CHAMPIONSHIP PRODUCTIONS ST AMES, IA BASEKETBALL INSTRUCTIONAL VIDEOS 3/22/2013 3425 $ 350.75 TF HIGH SCHOOL TWIN FALLS, IDAHO 83301 1/2 SHARE OF BASEBALL/SOFTBALL JAMBOREE 3/22/2013 3426 $ 698.99 STATE TAX COMMISSION BOISE, IDAHO SALES TAX/FEBRUARY 3/11/2013 ADJ 3370 $ 5.37

$ 7,616.18

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/22/2013 3504 4.53 Salisbury, Terry Twin Falls, Id Home Depot Twin Falls, ID 83301 blinds for office door window 3/22/2013 3505 206.93 Simmons, Linda Twin Falls, Id Office Max Twin Falls, ID 83301 printer for VP office 3/22/2013 3506 11.55 Simmons, Linda Twin Falls, Id Harrison Hot Lunch Twin Falls, ID 83301 lunch for PTA meetings 3500 Adj 2.78

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 1512 $ 8.00 Hernandez, Alice Twin Falls, ID 83301 reimbursement for ski trip fees 3/11/2013 1513 $ 21.54 The UPS Store 148 Blue Lakes Blvd. N Twin Falls, ID 83301 postage for staff and student survey 3/11/2013 1514 $ 237.50 Herrett Center 315 Falls Ave Twin Falls, ID 83301 2nd grade field trip 3/22/2013 1515 $ 136.48 Underwood, Tracy Twin Falls, ID 83301 Costco 731 Pole Line Drive, Twin Falls, ID 83301 vending machine refill 3/22/2013 1516 $ 42.37 Fred Meyer 705 Blue Lakes Blvd., N, Twin Falls, ID 83301 playground supplies (batteries, sponges, etc.) 3/22/2013 1517 $ 37.38 Wal-Mart 252 Cheney Dr W, Twin Falls, ID 83301 2nd grade project 3/22/2013 1518 $ 176.45 Underwood, Tracy Twin Falls, ID 83301 Costco 731 Pole Line Drive, Twin Falls, ID 83301 vending machine refill 3/22/2013 1519 $ 36.47 Gibson, David Twin Falls, ID 83301 Radioshack 1485 Poleline Dr E #151, Twin Falls, ID 83301 audio cables for music room

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 1237 $ 190.33 HARVEYS 1860 KIMBERLY ROAD OFFICE SUPPLIES 3/11/2013 1238 $ 29.13 JO ANN'S 840 BLUE LAKES BLVD N. SUPPLIES TO MEND CURTIANS 3/11/2013 1239 $ 24.97 STEVE HOY Twin Falls, Id 8330 ZURCHERS 1605 E. BLUELAKES BLVD DECORATIONS FOR STAFF PARTY 3/11/2013 1240 $ 17.66 DAVE GIBSON Twin Falls, Id 8330 MICHAELS 1988 BRIDGEVIEW BLVD. STRING FOR RECORDERS

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 1610 $ 9.34 Schroeder, Blake Twin Falls lost book returned

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 2863 3/11/2013 2863 $ 12.50 STOBART, FERNENDA JEROME, IDAHO 83338 N/A MOVED-REIMBURSE FEES 2864 3/11/2013 2864 $ 85.09 BRULOTTE,WILLIAM TWIN FALLS, IDAHO 83301 FRED MEYER 705 BLUE LAKES BLVD, TWIN FALLS, ID 83301NOTE CARDS/COOKIES

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 19175 $ 300.00 RSMS BOOSTER 644 CASWELL AVE W. TF ID 83301 RSMS 25 POINT READER DRAWING 3/11/2013 19176 $ 358.70 TWIN FALLS SCHOOL DIST 201 MAIN AVE. W. TF ID 83301 DISTRICT PAYROLL RELATED COSTS FOR FEB 3/11/2013 19177 $ 203.52 OFFICE MAX 1519 BLUE LAKES BLVD. TF ID 83301 CARDSTOCK FOR STUDENT PERKS CARDS 3/11/2013 19178 $ 20.00 VAGA, MARTIN 529 CLOVER AVE. TF ID 83301 BAND REFUND 3/11/2013 19179 $ 208.03 STATE TAX COMMISSION P.O. BOX 76 BOISE, ID 83707 FEB. TAXES 3/11/2013 19180 $ 3.82 OFFICE MAX 1519 BLUE LAKES BLVD. TF ID 83301 BUSINESS CARD-CARDSTOCK

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 19320 $ 52.00 IHSAA BOISE, IDAHO TFHS STUDENTS/ENTRY TO GBB GAME 3/11/2013 19321 $ 130.00 BUSS, MARTY TWIN FALLS, ID REFUND SR TRIP PYMTS 3/11/2013 19322 $ 52.15 FEDERICO, MIKE TWIN FALLS, ID WINGERS 3150 FOOTHILLS AVE MOUNTAIN HOME, ID MEAL FOR COACHES 3/11/2013 19322 $ 26.70 FEDERICO, MIKE TWIN FALLS, ID RED ROBIN 1475 N EAGLE ROAD BOISE, ID MEAL FOR COACHES 3/11/2013 19323 $ 51.31 LONG, DIANE TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS, ID CHANGE4CHANGE LUNCH. 3/11/2013 19324 $ 9.93 TRAVELLER, KENNEDY TWIN FALLS, ID MICHAELS 1988 BRIDGEVIEW BLVD TWIN FALLS, DI PAINT FOR GIRLS STATE GAME 3/11/2013 19325 $ 400.00 DABESTANI, SAIID TWIN FALLS, ID MEAL MONEY FOR STATE WRESTLING 3/11/2013 19326 $ 359.88 COSTCO 731 POLE LINE ROAD TWIN FALLS, ID TENNIS BALLS FOR TENNIS 3/11/2013 19327 $ 57.36 KEETER, ANDY TWIN FALLS, ID ADDISON STINKER 2259 ADDISON AVE TWIN FALLS ID GAS FOR STATE WRESTLING 3/11/2013 19328 $ 77.76 DAVIS, JD TWIN FALLS, ID WINCO 1569 BLUE LAKES BLVD N TWIN FALLS ID BRUIN NEWS LAYOUT MTG SUPPLIES 3/11/2013 19329 $ 89.93 DAVIS, JD TWIN FALLS, ID DOMINO'S 532 WASHINGTON ST N TWIN FALLS, ID PIZZA FOR BRUIN NEWS MTG 3/11/2013 19330 $ 7,799.18 JEROME HIGH SCHOOL 104 TIGER DR JEROME, ID 83338 BBB DISTRICT TOURN 3/11/2013 19331 $ 80.00 REYNOLDS, ALLYN TWIN FALLS, ID NWATA INTERNET CONFERENCE REGISTRATION 3/11/2013 19331 $ 329.28 REYNOLDS, ALLYN TWIN FALLS, ID ALEXIS PARK RESORT 375 E HARMON AVE LAS VEGAS, NV ROOMS FOR CONFERENCE 3/11/2013 19332 $ 15.46 BEHRENS, STACEY TWIN FALLS, ID WENDY'S 1275 W BROADWAY IDAHO FALLS, ID FOOD FOR SCOUTING 3/11/2013 19332 $ 42.00 BEHRENS, STACEY TWIN FALLS, ID SMITH'S 1913 ADDISON AVE TWIN FALLS ID GAS FOR SCOUTING 3/11/2013 19333 $ 35.00 ALTOM, TAYLOR TWIN FALLS, ID REFUND SR TRIP PYMTS 3/11/2013 19334 $ 165.93 COSTCO 731 POLE LINE ROAD TWIN FALLS ID 83301 3/11/2013 19335 $ 70.00 DISTRICT IV MUSIC EDUCATORS 292 W 100 S RUPERT, ID 3/11/2013 19336 $ 126.60 DABESTANI, SAIID TWIN FALLS, ID FRED MEYER FUEL 705 BLUE LAKES BLVD N TWIN FALLS ID FUEL FOR STATE WRESTLING 3/11/2013 19337 $ 40.00 POCATELLO HIGH SCHOOL 325 N ARTHUR POCATELLO, ID GATE CITY INVITE FEE 3/11/2013 19338 $ 375.00 HILLCREST HIGH SCHOOL 7350 S 900 E MIDVALE, UT 84047 REGISTRATION FOR COACHES CLINIC 3/11/2013 19339 $ 70.48 HOWARD, KEVIN TWIN FALLS, ID DISCOUNT ELECTRONICS 8801 WALL STREET #500 Austin TX 78754 REIMB/BATTERY FOR LAPTOP 3/11/2013 19340 $ 19.87 STADELMEIR, TIM TWIN FALLS, ID HOME DEPOT 1650 POLE LINE ROAD E TWIN FALLS, ID 83301 REIMB/SUPPLIES FOR VALVE BOX REPAIR 3/11/2013 19341 $ 110.00 BURGER STOP 1335 Addison Ave E Twin Falls, ID 83301 TEAM MEAL 3/11/2013 19342 $ 640.00 DISCOVERY CENTER OF IDAHO 131 MYRTLE STREET BOISE, ID STUDENT ENTRY 3/11/2013 19343 $ 50.00 DISTRICT IV MUSIC EDUCATORS TWIN FALLS, ID STUDENTS' ENTRY FEES 3/11/2013 19344 $ 152.00 OREGON SHAKESPEARE FESTIVAL 15 SOUTH PIONEER STREET ASHLAND, OR 97520 STUDENTS' ENTRY FEES 3/11/2013 19345 $ 1,470.13 PISTOLE, JESSICA TWIN FALLS, ID VARSITY TEAMWEAR INTERNET SOFTBALL TEAMWEAR 3/11/2013 19346 $ 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON P O BOX 4005 ACWORTH GA 30101-9006 CELL PHONE USAGE 3/11/2013 19346 $ 53.96 FEDERICO, MIKE TWIN FALLS, ID WINGERS 3150 FOOTHILL ROAD MOUNTAIN HOME, ID COACHES MEAL 3/11/2013 19347 $ 45.00 ROOT, STEVEN OR MICHELLE TWIN FALLS, ID BPA REFUND 3/11/2013 19348 $ 10.00 WARTH, DARREN OR REBECCA TWIN FALLS, ID BPA REFUND 3/11/2013 19349 $ 20.00 WILCOX, PORTER TWIN FALLS, ID BPA REFUND 3/11/2013 19350 $ 10.00 WILLIAMS, JANEL TWIN FALLS, ID BPA REFUND 3/11/2013 19351 $ 10.00 MYERS, DOUG OR STACIE TWIN FALLS, ID BPA REFUND 3/11/2013 19352 $ 15.00 SCHVANEVELDT, SHANE OR JAMIETWIN FALLS, ID BPA REFUND 3/11/2013 19353 $ 10.00 DOSHIER, PEGGY TWIN FALLS, ID BPA REFUND 3/11/2013 19354 $ 45.00 CARTER, KAREN TWIN FALLS, ID BPA REFUND 3/11/2013 19355 $ 45.00 JONES, TODD OR NANCY TWIN FALLS, ID BPA REFUND 3/11/2013 19356 $ 7,758.56 TWIN FALLS SCHOOL DISTRICT TWIN FALLS IDAHO PAYROLL COSTS FOR JANUARY 2013 3/22/2013 19357 $ 630.59 JARDINE, JANELLE TWIN FALLS IDAHO COSTCO 731 POLE LINE ROAD TWIN FALLS, ID SUPPLIES FOR CRAB FEED 3/22/2013 19358 $ 93.00 HARR, MATT TWIN FALLS IDAHO WINGERS 3150 FOOTHILL ROAD MOUNTAIN HOME, ID REIMB COACHES DINNER 3/22/2013 19359 $ 2,261.54 IDAHO STATE TAX COMMISSION BOISE, ID FEBRUARY 2013 SALES TAX 3/22/2013 19360 $ 474.00 ROCKLIN PARK HOTEL ROCKLIN, CA ROOMS FOR SOFTBALL COACHES 3/22/2013 19361 $ 39.47 STOTT, HAILEY TWIN FALLS IDAHO MICHAELS 1938 BRIDGEVIEW BLVD TWIN FALLS, ID REIM/OSC PORTFOLIO 3/22/2013 19362 $ 123.38 BERNHARD, RANDY TWIN FALLS IDAHO PRICELINE INTERNET REIMB/HOTEL TO PICK UP CRAB FEED SUPPLIES 3/22/2013 19362 $ 27.41 BERNHARD, RANDY TWIN FALLS IDAHO IN-N-OUT 130 GRASS VALLEY HWY AUBURN,CA REIMB/FOOD/CRAB FEED SUPPLIES 3/22/2013 19363 $ 1,210.00 4TH DISTRICT COACHES ASSOC 2283 CASTLE DRIVE TWIN FALLS, ID COACHES CLINIC REGISTRATION 3/22/2013 19364 $ 60.00 WHITTED, SAMANTHA TWIN FALLS IDAHO REFUND/SR TRIP PYMT 3/22/2013 19365 $ 19.00 WILLS, REBECCA TWIN FALLS IDAHO OASIS STOP AND GO 1310 ADDISON AVE E TWIN FALLS ID REIMB/GAS TO E LEARNING SEMINAR 3/22/2013 19366 $ 90.00 DISTRICT IV MUSIC EDUCATORS NO 1 BOBCAT BLVD BURLEY, ID TFHS/FESTIVAL ENTRY FEE 3/22/2013 19367 $ 90.00 DISTRICT IV MUSIC EDUCATORS 292 W 100 S RUPERT, ID STATE SOLO FEES 3/22/2013 19368 $ 121.00 BORTZ, DENNIS TWIN FALLS IDAHO LITTLE CAESARS 820 BLUE LAKES BLVD N TWIN FALLS, ID PIZZA FOR STATE GAMES 3/22/2013 19368 $ 4.96 BORTZ, DENNIS TWIN FALLS IDAHO WINCO 1569 BLUE LAKES BLVD N TWIN FALLS ID WATER FOR STATE GAMES 3/22/2013 19369 $ 3,472.40 PLAZA INN & SUITES 98 CENTRAL AVE ASHLAND, OR

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 1078 $ 113.16 Maxies Pizza & Pasta 170 Blue Lakes Blvd. Twin Falls ID 83301 Behavior Para Training/Meeting 3/11/2013 1079 $ 105.00 Allred,Clara Twin Falls, Idaho 83301 Zulu' Bagels 565 Washington St. N., Twin Falls, ID 83301 Gift Incentives for At Risk Students

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 3/11/2013 1578 $ 25.48 Albertson's 1221 Addison Ave., Twin Falls Board Meeting Supplies 3/11/2013 1579 $ 20.00 Anchor Bistro 334 Blue Lakes Blvd. North Employee of the month Certificates 3/11/2013 1580 $ 42.10 River Rock Grill 1824 Blue Lakes Blvd., Twin Falls IASBO Meeting Luncheon

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 1143 $ 51.60 Burnt Lemon Grill Twin Falls, ID Working lunch during P/T conferences 4/8/2013 1144 $ 5.61 Walker, Lu 620 Callaway Ct., Twin Falls, ID 83301 Burnt Lemon Grill 1879 Addison Ave E, Twin Falls, ID 83301 Lu had to pay remaining balance out of her pocket

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 3427 $ 16.00 HESUS GAXIOLA TWIN FALLS, ID REFUND-SCIENCE FIELD TRIP TO DISCOVERY CENTER/JESSE 4/8/2013 3428 $ 95.00 MIKE DOVENMUEHLER TWIN FALLS, ID USA WRESTLING COLORADO SPRINGS, CO CLUB WRESTLING MEMBERSHIP & INSURANCE 4/8/2013 3429 $ 23.54 SHIRLEY MIKOTA KIMBERLY, ID THE QUILT BARN KIMBERLY, ID SUPPLIES FOR ELL QUILT 4/8/2013 3429 $ 48.75 SHIRLEY MIKOTA KIMBERLY, ID JOANN'S FABRICS BLUE LAKES BLVD N, TF FABRIC FOR ELL QUILT 4/8/2013 3430 $ 24.00 DAWN BROWN TWIN FALLS, ID REFUND-SKI LIFT TICKETS TO MAGIC MTN/ANDREW-INJURY 4/8/2013 3431 $ 74.00 LOEL SWEET TWIN FALLS, ID REFUND-SKI LIFT TICKETS TO MAGIC MTN & S.V./KYLEY-INJURY 4/8/2013 3432 $ 20.00 SHANTELL RODRIGUEZ TWIN FALLS, ID REFUND-SPRING TRACK/KAIN SAUER 4/8/2013 3433 VOID 4/8/2013 3434 $ 10.00 JOHN BUL DAU FOUNDATION TOPEKA KS DONATION-BAND CLASS 4/8/2013 3435 $ 143.11 TF SCHOOL DISTRICT TWIN FALLS PAYROLL-SWEETHEART BALL HELPERS 4/8/2013 3436 $ 11.94 JEREMY BELLISTON TWIN FALLS, ID WALMART TWIN FALLS DONUTS FOR PENNIES FOR POSSIBILITIES 4/25/2013 3437 $ 46.50 BLIP PRINTERS 214 BLUE LAKES BLVD, TF 75 COPIES OF SYNERGY PROGRAM 4/25/2013 3438 $ 5.00 MASON'S TROPHIES 409 2ND AVE S, TF ENGRAVING 4/25/2013 3439 $ 75.00 BRADY DICKINSON TWIN FALLS, ID VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 REIMBURS - CELL PHONE/MARCH (PARTIAL) 4/25/2013 3440 $ 43.21 KENLEY NEBEKER TWIN FALLS, ID SMITHS TWIN FALLS GAS TO COACHING CLINIC 4/25/2013 3441 $ 20.45 ZACH ABELS TWIN FALLS, ID SHELL STATION 890 S WASHINGTON, TF GAS TO BUHL GOLF 4/25/2013 3441 $ 5.00 ZACH ABELS TWIN FALLS, ID CLEAR LAKES COUNTRY CLUB BUHL, ID RANGE BALLS FOR TOURNAMENT 4/25/2013 3441 $ 21.00 ZACH ABELS TWIN FALLS, ID BOB'S PRO SHOP 200 W 85TH S, RUPERT RANGE BALLS FOR TOURNAMENT 4/25/2013 3442 $ 120.00 DISTRICT IV MUSIC EDUCATORS 292 W 100 S, RUPERT DIST IV SOLO & ENSEMBLE FEES/BAND 4/25/2013 3443 $ 90.00 DISTRICT IV MUSIC EDUCATORS NO 1 BOBCAT BLVD, BURLEY LARGE GROUP FESTIVAL FEE/BAND 4/25/2013 3444 $ 50.00 TWIN FALLS HIGH SCHOOL TWIN FALLS DONATION - IAAA CONFERENCE 4/25/2013 3445 $ 40.00 KIM WRAY TWIN FALLS, ID VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 CELL PHONE/FEB (PARTIAL) 4/25/2013 3445 $ 67.21 KIM WRAY TWIN FALLS, ID CHEVRON STATION 6450 S EISEMAN, BOISE GAS TO AD CONFERENCE 4/25/2013 3446 $ 15.79 JUSTIN ALSTERLUND TWIN FALLS, ID SHELL STATION 1310 ADDISON AVE E, TF GAS FOR ATHLETIC GATOR 4/25/2013 3447 $ 45.00 TIFFANY JORDAN TWIN FALLS, ID COSTCO TWIN FALLS, ID COACHES BANQUET GIFTS (PARTIAL) 4/25/2013 3448 $ 240.00 SKILLS USA IDAHO PO BOX 3010, NAMPA, ID SLSC REGISTRATION-7 STUDENTS/1 ADVISOR 4/25/2013 3449 $ 20.00 SKILLS USA 14001 SKILLS USA WAY, LEESBURG, VA DUES FOR LATE STUDENT 4/25/2013 3450 $ 45.00 MIKE GEMAR BUHL, ID COSTCO TWIN FALLS, ID GAS TO PROJECT LEADERSHIP MTG IN SUN VALLEY 4/25/2013 3451 $ 65.66 JUSTIN PEHRSON TWIN FALLS, ID WINKFLASH.COM WRESTLING SPONSOR PHOTOS "DISTRICT CHAMPIONS" 4/25/2013 3452 $ 530.00 JUAN RAYAS 517 EASTLAND DR, TWIN FALLS, ID UPHOLSTERY ON 9 BENCHES IN WEIGHT ROOM 4/25/2013 3453 $ 22.50 ZACH ABELS TWIN FALLS, ID FOREGOLF 3500 BANNOCK HWY, POCATELLO, ID RANGE BALLS FOR TOURNAMENT 4/25/2013 3454 $ 53.97 COSTCO TWIN FALLS, ID CAKE FOR WRESTLING BANQUET 4/25/2013 3455 $ 130.00 ROCKY MTN HIGH SCHOOL 5450 N LINDER RD, MERIDIAN, ID REFUND - CRHS GOLF INVITE 4/25/2013 3456 $ 200.00 DUSTY FISHER 1700 HILAND AVE, BURLEY, ID GUEST CONDUCTOR - DIST IV FESTIVAL PREPARTION 4/25/2013 3457 $ 739.86 STATE TAX COMMISSION BOISE, ID SALES TAX/MARCH 4/25/2013 3458 $ 134.87 PAT LAUGHLIN TWIN FALLS, ID TACOMA SCREW PRODUCTS TACOMA, WA WIRE ROPE/CLIPS TO REPAIR BASEBALL/SOFTBALL DIAMONDS 4/25/2013 3459 $ 33.38 BEN BENOIT TWIN FALLS, ID DONNELLY SPORTS TWIN FALLS, ID REPLACEMENT SPIKES & MEET CARDS 4/25/2013 3459 $ 16.32 BEN BENOIT TWIN FALLS, ID HOME DEPOT TWIN FALLS, ID 6 BOARDS TO REPLACE BROKEN HURDLE BOARDS 4/25/2013 3460 $ 60.00 SKYLINE HIGH SCHOOL IDAHO FALLS, ID ENTRY FEE - TIGER / GRIZZ INVITATIONAL TRACK MEET 4/25/2013 3461 $ 130.00 ZOO BOISE BOISE, ID HONOR'S SCIENCE CLASS TO BOISE ZOO 4/25/2013 3462 $ 33.52 COSTCO TWIN FALLS, ID BREAKFAST SUPPLIES FOR CRHS GOLF INVITATIONAL 4/25/2013 3463 $ 167.00 JEROME HIGH SCHOOL JEROME, ID CRHS GOLF BUSING SHARE 4/25/2013 3464 $ 90.88 BEN BENOIT TWIN FALLS, ID COSTCO TWIN FALLS, ID MISC SUPPLIES - TIGER / GRIZZ MEET 4/25/2013 3465 $ 315.00 TF SCHOOL DISTRICT TWIN FALLS, ID SUMMER SCHOOL FEES THRU 4/18/13 4/25/2013 3465 $ 6,275.00 TF SCHOOL DISTRICT TWIN FALLS, ID IDLA FEES THRU 4/18/13

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/25/2013 3507 $ 157.92 SIMMONS, LINDA TWIN FALLS, IDAHO OFFICE MAX TWIN FALLS, ID NEW PRINTER FOR VP 4/25/2013 3508 $ 26.95 SIMMONS, LINDA TINW FALLS, IDAHO HARRISON HOT LUNCH TWIN FALLS, ID LUNCH FOR PTA 4/25/2013 3509 $ 70.12 SIMMONS, LINDA TWIN FALLS, IDAHO HOME DEPOT TWIN FALLS, ID HOOKS FOR COMUTER LAB 4/25/2013 3510 $ 89.70 SIMMONS, LINDA TWIN FALLS, IDAHO COSTCO TWIN FALLS, ID REWARDS FOR ISAT TESTING

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 1520 $ 316.39 Olmstead, Beth Twin Falls, ID bouncy ball supplies 4/8/2013 1521 $ 35.44 Fred Meyer Twin Falls, Id 83301 staff appreciation lunch 4/8/2013 1522 $ 8.00 Coleman, Ann Twin Falls, ID reimbursement for book fee 4/8/2013 1523 $ 11.59 Ficek, Melina Twin Falls, ID social committee supplies

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2003 1088 $ 36.90 State Tax Commission P.O. Box 76 Boise, ID 83707 Sales Tax 07/01/13 - 12/31/12 4/8/2003 1089 $ 46.00 Twin Falls Post Master 2nd Avenue West Twin Falls, ID 83301 Postage Stamps 4/8/2003 1090 $ 78.44 Michael's 1988 Bridgeview Blvd Twin Falls, ID 83301 Mat for Picture

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 1241 $ 225.00 Scott Sorense 473 South 600 West Orem, UT MOUNTAIN MAN 4/8/2013 1242 $ 66.14 SMITH'S 1913 ADDISON AVE. CANDY FOR LIBRARY AND STAFF 4/8/2013 1243 $ 21.09 Falls Brand PO BOX EE 2072 ORCHARD DRIVE EAST TF HOT DOGD FOR STAFF LUNCHEON

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 04/08/13 1611 $ 27.76 Jim Bob's Donuts Twin Falls, ID Moms in the Morning 04/25/13 1612 $ 264.89 Oregon Trail PTA Twin Falls, ID Loan for 4th grade last fall 04/25/13 1613 $ 38.75 Swensens Twin Falls, ID testing celebration 4/8/2013 Bank Fee $ 2.50

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 19181 $ 5.81 WALMART 252 CHENEY DR. W. TF.ID 83301 CONTACT PAPER TO COVER STUDENTS BOOKS 4/8/2013 19182 $ 84.00 DONNELLEY SPORTS 347 EASTLAND DR.S. TF. ID. 83301 NUMBERS ON THE BACK BB JERSEYS 4/8/2013 19183 $ 104.94 LOWE'S 1350 BLUE LAKES BLVE. N. TF. ID. 83301 DEWALT 18 BOLT DRILL FOR IND. TECH. CLASS 4/8/2013 19184 $ 197.94 COSTCO 731 POLINE DR. TF. ID. 83301 CANDY/TREATS FOR STUDENT REWARDS 4/8/2013 19185 $ 118.72 CAFÉ RIO 835 BLUE LAKES BLVD. TF. ID. 83301 APPRECIATION LUNCH FOR LUNCH HELPERS 4/8/2013 19186 $ 28.00 DONNELLEY SPORTS 347 EASTLAND DR.S. TF. ID. 83301 NUMBERS ON THE BACK BB JERSEYS 4/8/2013 19187 $ 322.86 TFSD #411 211 MAIN AVE. W. TF. ID. 83301 ATHLETIC PAYROLL MARCH 4/8/2013 19188 $ 94.00 KIWI LOCO 1520 FILLMORE TF. ID. 83301 YOGURT FOR TEACHER APPREATION

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 1351 $ 40.97 COOK, DEBBIE FILER, ID ZURCHERS TWIN FALLS, ID DR.SEUSS'S BIRTHDAY-LIBRARY 4/8/2013 1352 $ 225.44 COSTCO TWIN FALLS, ID TEACHER'S LOUNGE SUPPLIES 4/8/2013 1353 $ 21.57 TAMMY PETERSEN TWIN FALLS, ID JO-ANN FABRIC TWIN FALLS, ID KINDERGARTEN PROJECT 4/8/2013 1354 void 4/8/2013 1355 $ 37.27 DOLLAR TREE TWIN FALLS, ID BATHROOM SUPPLIES AIR FRESHENERS, OTHER SUPPLIES 4/8/2013 1356 $ 10.21 DAVID JOY TWIN FALLS, ID LOWE'S/TACOMA SCREW PRODUCTS TWIN FALLS, ID SUPPLIES TO REPAIR PLAYGROUND SLIDE 4/8/2013 1357 $ 34.87 RAINBOW AUTO PAINT TWIN FALLS, ID SUPPLIES TO REPAIR PLAYGROUND SLIDE TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/25/2013 19370 $ 100.00 FONNESBECK, BRETT TWIN FALLS, ID MEAL MONEY FOR STUDENTS GOING TO WA DC 4/25/2013 19371 $ 100.00 IDAHO FALLS HIGH SCHOOL 609 JOHN ADAMS PKWY IDAHO FALLS, ID 83401 4/25/2013 19372 $ 53.06 COSTCO TWIN FALLS, ID FACULTY LOUNGE SUPPLIES 4/25/2013 19373 $ 180.00 DISTRICT IV MUSIC EDUCATORS NO 1 BOBCAT BLVD BLVD BURLEY ID 83318 CHOIR ENTRIES 4/25/2013 19374 $ 200.00 BUHL HIGH SCHOOL 525 SAWTOOTH BLVD BUHL ID 83316 BUHL INVITE ENTRY FEE 4/25/2013 19375 $ 527.34 YEA 8011 USTICK ROAD BOISE, ID 83711 JAMBOREE 4/25/2013 19376 $ 40.01 USPS 1376 FILLMORE AVE TWIN FALLS, ID 83301 STAMPS 4/25/2013 19377 $ 34.80 STADELMEIR, TIM TWIN FALLS, ID SUBWAY 1355 FILER AVE E TWIN FALLS ID LUNCH FOR CAMP STAFF 4/25/2013 19378 $ 26.94 URRUTIA, MACY TWIN FALLS, ID PARTY CITY INTERNET PROM DECORATIONS 4/25/2013 19379 $ 2,350.00 CANYON RIDGE HIGH SCHOOL 300 N COLLEGE DR TWIN FALLS, ID MIDDLEKAUFF FUNDRAISER/CRHS PORTION 4/25/2013 19380 $ 249.55 HARR, MATT TWIN FALLS, ID LITTLE AMERICA 500 S MAIN SALT LAKE CITY UT HOTEL FOR NCAA'S 4/25/2013 19380 $ 70.00 HARR, MATT TWIN FALLS, ID UNIVERSITY OF UTAH SALT LAKE CITY, UT BASKETBALL TOURNAMENT TICKET 4/25/2013 19380 $ 64.14 HARR, MATT TWIN FALLS, ID TOP STOP C51 320 W 200 N KAYSVILLE, UT GAS TO BB TOURNAMENT 4/25/2013 19380 $ 39.45 HARR, MATT TWIN FALLS, ID BLUE LAKES GAS TWIN FALLS, ID 4/25/2013 19381 $ 52.00 PISTOLE, JESSICA TWIN FALLS, ID FLYERS 5 AUBURN, CA SOFTBALL TEAM TRIP TO CALIF 4/25/2013 19381 $ 242.80 PISTOLE, JESSICA TWIN FALLS, ID MAVERIK CTY STORE ELKO, NV SOFTBALL TEAM TRIP TO CALIF/GAS 4/25/2013 19381 $ 36.28 PISTOLE, JESSICA TWIN FALLS, ID CHEVRON TWIN FALLS, ID SOFTBALL TEAM TRIP TO CALIF/GAS 4/25/2013 19381 $ 104.60 PISTOLE, JESSICA TWIN FALLS, ID 2 DAMES AND A DELI ELKO, NV MEAL FOR SOFTBALL TEAM/CALIF TRIP 4/25/2013 19381 $ 171.58 PISTOLE, JESSICA TWIN FALLS, ID SEVEN-11 SPARKS, NV SOFTBALL TEAM TRIP TO CALIF/GAS 4/25/2013 19381 $ 72.51 PISTOLE, JESSICA TWIN FALLS, ID PILOT WINNEMUCA, NV SOFTBALL TEAM TRIP TO CALIF 4/25/2013 19381 $ 12.72 PISTOLE, JESSICA TWIN FALLS, ID SUBWAY WINNEMUCA, NV MEAL FOR SB TRIP TO CALIF 4/25/2013 19381 $ 114.83 PISTOLE, JESSICA TWIN FALLS, ID LOVE'S COUNTRY WELLS, NV SOFTBALL TEAM TRIP TO CALIF 4/25/2013 19381 $ 233.37 PISTOLE, JESSICA TWIN FALLS, ID ARCO AUBURN, CA SOFTBALL TEAM TRIP TO CALIF/GAS 4/25/2013 19381 $ 27.86 PISTOLE, JESSICA TWIN FALLS, ID RALLY LOOMIS, CA SOFTBALL TEAM TRIP TO CALIF 4/25/2013 19381 $ 2.84 PISTOLE, JESSICA TWIN FALLS, ID SEVEN-11 ROCKLIN, CA SOFTBALL TEAM TRIP TO CALIF 4/25/2013 19381 $ 23.63 PISTOLE, JESSICA TWIN FALLS, ID SAFEWAY STORES ROCKLIN, CA SOFTBALL TEAM TRIP TO CALIF 4/25/2013 19382 $ 5,148.00 FIRST FEDERAL SAVINGS BANK 475 CHENEY DRIVE TWIN FALLS, ID GIFT CARDS FOR SR TRIP 4/25/2013 19383 $ 122.00 HATHORNE, MELODIE TWIN FALLS, ID NSPA 2221 UNIVERSITY AVE SE SUITE 121 MINNEAPOLIS, MN CONVENTION REGISTRATION 4/25/2013 19383 $ 33.34 HATHORNE, MELODIE TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS ID PIZZA/WATER FOR YEARBOOK MTG. 4/25/2013 19384 $ 1,030.90 IDAHO STATE TAX COMMISSION P O BOX 76 BOISE ID MARCH 2013 SALES TAX 4/25/2013 19385 $ 210.00 4TH DISTRICT ACTIVITIES ASSOC 1697 E 1100 S EDEN, ID HONORS BANQUET TICKETS 4/25/2013 19386 $ 42.50 OWENS, MARK OR CINDY TWIN FALLS, ID REFUND AMANDA'S SR TRIP PYMT 4/25/2013 19387 $ 30.00 WASDEN, MARK OR SHARYL TWIN FALLS, ID REFUND DEBATE TOURNAMENT FEE 4/25/2013 19388 $ 30.00 CLOUGH, CLAYTON OR JANET TWIN FALLS, ID REFUND DEBATE TOURNAMENT FEE 4/25/2013 19389 $ 30.00 KESSEL, JASON OR MONICA TWIN FALLS, ID REFUND DEBATE TOURNAMENT FEE 4/25/2013 19390 $ 60.00 MTN VIEW TRACK & FIELD 2000 S MILLENNIUM WAY MERIDIAN, IC BANDANNA INVITE ENTRY FEE COLLEGE OF SOUTHERN IDAHO 4/25/2013 19391 $ 500.00 AND JAKE BERLIN 315 FALLS AVE TWIN FALLS, ID SCHOLARSHIP 4/25/2013 19392 $ 30.00 WARREN, LISA TWIN FALLS, ID REFUND SR TRIP PYMT 4/25/2013 19393 $ 5.00 ALMENDAREZ, JEREMY TWIN FALLS, ID REFUND OVERPAYMENT ON SR TRIP 4/25/2013 19394 $ 8.00 FICKBOHM, DARIENE TWIN FALLS, ID REFUND OVERPAYMENT ON SR TRIP 4/25/2013 19395 $ 60.00 EHRMANTRAUT, MIKE OR ANGE TWIN FALLS, ID REFUND OVERPAYMENT ON SR TRIP 4/25/2013 19396 $ 5.00 GILES, ADRIAN TWIN FALLS, ID REFUND OVERPAYMENT ON SR TRIP 4/25/2013 19397 $ 1,200.00 STOTT, JOHN TWIN FALLS, ID REIMBURSE/CHALK FOR CHALK FESTIVAL 4/25/2013 19398 $ 91.64 LAGOON RV/CAMPGROUND P O BOX 696 FARMINGTON UTAH 84025 STU-CO RETREAT 4/25/2013 19399 $ 175.00 GRINDSTAFF, MARTY TWIN FALLS, ID MEAL MONEY FOR COACHES/BANDANNA INVITE 4/25/2013 19400 $ 29.85 HATHORNE, MELODIE TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS ID SUPPLIES FOR YEARBOOK MEETING 4/25/2013 19401 $ 150.12 REYNOLDS, ALLYN TWIN FALLS, ID SUPER 8 MIDVALE 7048 SOUTH 900 EAST MIDVALE, UT ROOMS FOR COACHES 4/25/2013 19402 $ 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON P O BOX 4005 ACWORTH, GA 30101-9006 CELL PHONE USAGE 4/25/2013 19403 $ 10.00 JENSEN, COURTNEY TWIN FALLS, ID REFUND OVERPAYMENT ON SR TRIP

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 4/8/2013 1080 $ 65.42 Albertsons 1221 Addison Ave., Twin Falls, ID 83301 Miscellaneous, Office/Staff Meeting 4/25/2013 1081 $ 159.35 Albertsons 1221 Addison Ave., Twin Falls, ID 83301 Behavior Para Luncheon

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 1581 4/8/2013 1581 Albertson's 1221 Addison Ave., Twin Falls Board Meeting Supplies 1582 4/8/2013 1582 Albertson's 1221 Addison Ave., Twin Falls Board Meeting Supplies 1583 4/8/2013 1583 Chile's 1880 Blue Lakes Blvd. North, Twin Falls Employee of the Month Certificates 1584 4/8/2013 1584 Michael's 1988 Bridgeview Blvd., Twin Falls Board Supplies 1585 4/8/2013 1585 Sav Mor Drug Store 139 Main Ave. West, Twin Falls Board Supplies

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 1893 $55.26 SWENSEN'S 115 ADDISON EAST, TWIN FALLS, ID 83301 POP FOR FACULTY LOUNGE 5/13/2013 1894 $56.84 HOME DEPOT 1650 POLELINE ROAD, TWIN FALLS, ID 83301 SHADES FOR HALLWAY WINDOW 5/13/2013 1895 $64.68 WIN-CO 1569 BLUE LAKES BLVD. N., TWIN FALLS, ID 83301 POP FOR FACULTY LOUNGE

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

1145 $42.17 Java 228 Blue Lakes N Blvd Ste 3 Twin Falls, Id Coffee/Hot Chocolate for meeting 1146 $80.00 American Cancer Society Boise, Idaho OLMS Carnival

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 3511 $ 30.72 Chris Gillette Twin Falls, Id Kings Twin Falls, Id Gift for Music Teacher 5/13/2013 3512 $ 79.99 Linda Simmons Twin Falls, Id Costco Twin Falls, Id Chair for 2nd Grade Teacher 5/13/2013 3513 $ 249.00 Chris Gillette Twin Falls, Id Amazon Rewards 5/13/2013 3514 $ 70.83 Chris Gillette Twin Falls, Id Barnes & Noble Twin Falls, Id Books 5/13/2013 3515 $ 34.65 Chris Gillette Twin Falls, Id Harrison hot Lunch Twin Falls, Id Lunch for PTA 5/13/2013 3516 $ 142.27 Anne Jensen Twin Falls, Id Costco Twin Falls, Id Supplies for COW Day 5/13/2013 3517 $ 11.21 Jenni Jacobson Twin Falls, Id Office Max Twin Falls, Id Supplies for Kindergarten 5/13/2013 3518 $ 160.00 Linda Simmons Twin Falls, Id Fred Meyer Twin Falls, Id Rewards 5/24/2013 3519 $ 335.26 Linda Simmons Twin Falls, Id Costco Twin Falls, Id Snacks for Board Meeting 5/24/2013 3520 $ 237.50 Anne Jensen Twin Falls, Id College of Southern Idaho Twin Falls, Id Room Rental

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/24/2013 1524 $ 40.78 Bersen, Lisa Insect Lore PO Box 1535, Shafter, CA 93263 butterfly kits for kindergarten 5/24/2013 1525 $ 8.00 Standley, Cathie Twin Falls, Idaho 83301 reimbursement for book supplies 5/24/2013 1526 $ 25.00 Anderson, Sheila Twin Falls, Idaho 83301 reimbursement for field trip fee--student moved 5/24/2013 1527 $ 261.67 Hild, Angela Costco 731 Pole Line Dr, Twin Falls, ID 83301 ISAT candy bar rewards 5/24/2013 1528 $ 37.42 Domino's 532 Washington St N, Twin Falls, ID 83301 spirit cup fundraising reward 5/24/2013 1529 $ 64.12 Bloxham, Kristen Little Ceasar's/Target 820 Blue Lakes Blvd N, Twin Falls, ID 83301/1611 Blue Lakespizza Blvd. for N, classTwin reward/Mother'sFalls, ID 83301 Day craft supplies 5/24/2013 1530 $ 171.19 Underwood, Tracy Costco 731 Pole Line Dr, Twin Falls, ID 83301 vending machine supplies and animal crackers for Title 5/24/2013 1531 $ 55.25 Hild, Angela Fred Meyer 705 Blue Lakes Blvd N, Twin Falls, ID 83301 ISAT candy bar rewards 5/24/2013 1532 $ 19.09 Pizza Hut 1733 Addison Ave. E., Twin Falls, ID 83301 kindergarten end of the year keepsakes

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE

Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 1614 $ 25.00 Martinez, Rocio Shoshone, Id 4th grade fees returned 5/13/2013 1615 $ 25.00 Mittelstadt, Treytn Hailey, Id 4th grade fees returned 1616 VOID 5/24/2013 1617 $ 25.00 Albertson Twin Falls, Id Kinder fees returned 5/24/2013 1618 $ 25.00 Bird, Robin Twin Falls, Id 4th grade fees returned 5/24/2013 1619 $ 4.00 Mullins-Bazin, Michael Twin Falls, Id lost book returned BANK FEES $ 5.00 O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/24/2013 8937 $ 85.28 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 December Sales Tax 5/24/2013 8938 $ 10.00 Elias, Brooke Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8939 $ 110.00 Norris, Malissa Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8940 $ 200.00 Twin Falls School District 201 Main Ave. W Twin Falls, Id. 83301 enrollment for IDLA students 5/24/2013 8941 $ 20.00 Thompson, Blayne Twin Falls, Idaho 83301 vandalism to students shirt 5/24/2013 8942 $ 151.11 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 January Sales Tax 5/24/2013 8943 $ 78.00 Nuzio, Michelle Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8944 $ 78.00 Waltman, Rebecca Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8945 $ 82.24 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 February Sales Tax 5/24/2013 8946 $ 249.00 Garbett, Cliff Twin Falls, Idaho 83301 Apple Store 350 N.Milwaukee St. #1083 Boise, Id. 83704 Apple Ipad repair 5/24/2013 8947 $ 22.00 Din, Angel Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8948 $ 1,454.11 Twin Falls School District 201 Main Ave. W Twin Falls, Id. 83301 March 2013 payroll for staff extra duty 5/24/2013 8949 $ 15.00 Claar, Tanya Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8950 $ 475.00 Twin Falls School District 201 Main Ave. W Twin Falls, Id. 83301 enrollment for IDLA students 5/24/2013 8951 $ 69.45 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 March Sales Tax 5/24/2013 8952 $ 175.00 Twin Falls School District 201 Main Ave. W Twin Falls, Id. 83301 enrollment for IDLA students 5/24/2013 8953 $ 8.00 Gillespie, Amber Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8954 $ 243.27 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 April Sales Tax 5/24/2013 8955 $ 40.00 Martinez, Marli Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8956 $ 10.00 Ruiz, Rocio Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8957 $ - VOID VOID 5/24/2013 8958 $ 7.00 Stewart, Holli Twin Falls, Idaho 83301 Student/Parent refund 5/24/2013 8959 $ 6.00 Gaytan, Ramiro Twin Falls, Idaho 83301 Student/Parent refund

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 2865 $ 96.98 Café' Rio 1350 Blue Lakes Blvd N Twin Falls, ID 83301 interview dinner 5/24/2013 2866 $ 334.99 KERRIANNE BURCH TWIN FALLS, ID M-EDGE INTERNET PURCHASE IPAD COVERS 5/13/2013 WRITE OFF 2928 $ (7.99) 5/13/2013 WRITE OFF 2932 $ (3.99) 5/13/2013 WRITE OFF 2936 $ (5.00) 5/13/2013 WRITE OFF 2937 $ (5.00) 5/13/2013 WRITE OFF 2938 $ (5.00)

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 19189 $ 112.18 STATE TAX COMMISSION PO BOX 76 BOISE, ID. 83707 MARCH STATE TAXES 5/13/2013 19190 $ 231.76 COSTCO 731 POLE LINE DR. TF. ID 83301 GUM/PLATES/NAPKINGS/CUTLERY/BOWLS 5/13/2013 19191 $ 52.25 MICHAELS 1988 BRIDGEVIEW BLVD. TF. ID 83301 BALSA WOOD/EXACTO KNIVES FOR PROJECT 5/13/2013 19192 $ 229.97 OFFICE MAX 1519 BLUE LAKES BLVD. TF. ID. 83301 CHAIR (T. WILLIAMS) 2 CARPERT SAVER MATS 5/13/2013 19193 $ 75.00 TFSD #411 201 MAIN ST. TF. ID. 83301 IDLA (P. FICKLIN) 5/13/2013 19194 $ 459.41 COSTCO 731 POLE LINE DR. TF. ID 83301 ISAT REWARDS CANDY/PAPER TOWELS 5/13/2013 19195 $ 57.21 SANGSTON RON FILER, IDAHO 83328 BOUGHT LOCKS FOR COUNSELORS & ART ROOM 5/13/2013 19196 $ 74.32 COSTCO 731 POLE LINE DR. TF. ID 83301 ISAT GUM 5/13/2013 FEB - APRIL INTEREST $ (0.04)

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 1358 $ 51.00 KAMMIE HAFER TWIN FALLS, ID TEACHERSPAYTEACHERS.COM COMMON CORE MATH ASSESSMENTS FOR 3RD GR 1359 $ 362.50 ZOO BOISE BOISE, ID 4TH GR ID HISTORY FIELD TRIP 1360 $ 145.00 IDAHO STATE HISTORYICAL MUSEUMBOISE, ID 4TH GR ID HISTORY FIELD TRIP 1361 $ 24.26 DAVID JOY TWIN FALLS, ID HARBOR FREIGHT, LOWES,TACOMA TWINSCREW FALLS, ID REPAIR SUPPLIES FOR PLAYGROUND EQUIP 1362 $ 12.57 DEANNA CARTER TWIN FALLS, ID WALMART TWIN FALLS, ID KINDERGARDEN PROJECT 1363 $ 12.42 TAMMY PETERSEN TWIN FALLS, ID FRED MEYERS TWIN FALLS, ID KINDERGARDEN PROJECT TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 19404 VOID TWIN FALLS, ID 5/13/2013 19405 $ 41.17 FROST, RYAN TWIN FALLS, ID TWIN STOP 1509 KIMBERLY ROAD TWIN FALLS, ID FUEL FOR BSU COACHES CLINIC 5/13/2013 19406 $ 35.00 ADVANCED COLLECTION TECHNOLOGY204 4TH AVE E TWIN FALLS, ID PARKING TICKET/CASEY MERRITT 5/13/2013 19407 $ 166.70 JEROME HIGH SCHOOL TIGER DRIVE JEROME, ID GOLF TRANSPORTATION REIMBURSEMENT 5/13/2013 19408 $ 2,584.39 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID PAYROLL COSTS/FEB 2013 5/13/2013 19409 $ 50.00 HAMILTON, SHAREE TWIN FALLS, ID IDAHO STATE UNIVERSITY 921 S 8TH AVE STOP 8120 POCATELLO , ID SEMINAR 5/13/2013 19410 $ 275.00 GONZALES, KELLY TWIN FALLS, ID REFUND SR TRIP PYMT 5/13/2013 19411 $ 180.00 IMEA MALAD CITY, ID STATE SOLO FEES 5/13/2013 19412 $ 89.97 VOGT, ANN TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS, ID TENNIS BALLS 5/13/2013 19412 $ 20.00 VOGT, ANN TWIN FALLS, ID YMCA 1751 ELIZABETH BLVD TWIN FALLS, ID INDOOR COURT RENTAL 5/13/2013 19413 $ 9,875.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID IDLA FUNDS 5/13/2013 19414 $ 170.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID SUMMER SCHOOL FUNDS 5/13/2013 19415 $ 1,425.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID DRIVER'S ED FUNDS 5/13/2013 19416 $ 127.50 MOUNTAIN WEST OPTICAL 731 N COLLEGE ROAD TWIN FALLS, ID EYEGLASSES FOR STUDENT 5/13/2013 19417 $ 72.00 TORGRIMSON, JASON TWIN FALLS,ID DOMINO'S 532 WASHINGTON ST SOUTH TWIN FALLS PIZZA FOR STUDENT LUNCH 5/13/2013 19417 $ 72.90 TORGRIMSON, JASON TWIN FALLS,ID JB'S RESTAURANT 1565 S MERIDIAN ROAD MERIDIAN IDAHO STUDENT BREAKFAST 5/13/2013 19417 $ 139.77 TORGRIMSON, JASON TWIN FALLS,ID ROMIO'S 8125 W. FAIRVIEW AVE BOISE, ID DINNER FOR SKILLS STUDENTS 5/13/2013 19418 $ 16.77 HARR, MATT TWIN FALLS,ID S PARK STINKER 880 W SHOSHONE ST TWIN FALLS, DI GAS/BUHL INVITATIONAL 5/13/2013 19419 $ 93.98 HAYCOCK, JAMES TWIN FALLS,ID AMAZON INTERNET SUPPLIES FOR DRAMA 5/13/2013 19419 $ 322.59 HAYCOCK, JAMES TWIN FALLS,ID UNIFORMS & ACCESSORIES INTERNET SUPPLIES FOR DRAMA 5/13/2013 19419 $ 51.99 HAYCOCK, JAMES TWIN FALLS,ID MOD CLOTH INTERNET SUPPLIES FOR DRAMA 5/13/2013 19420 $ 28.30 BOB'S PRO GOLF SHOP P O BOX 364 RUPERT, ID BUCKETS OF BALLS/GOLF 5/13/2013 19421 $ 134.73 STADELMEIR, TIM TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD N TWIN FALLS, ID BASEBALL FIELD SUPPLIES 5/13/2013 19422 $ 39.92 ALLEN, AUBREY TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD N TWIN FALLS, ID STUDENT ACTIVITY SUPPLIES 5/13/2013 19423 $ 39.42 HATHORNE, MELODIE TWIN FALLS, ID CAFÉ COLOMBINI GRILL 835 HYDE STREET SAN FRANCISCO, CA MEAL/YEARBOOK CONVENTION 5/13/2013 19423 $ 13.16 HATHORNE, MELODIE TWIN FALLS, ID BITE 912 SUTTER ST SAN FRANCISCO, CA MEAL/YEARBOOK CONVENTION 5/13/2013 19423 $ 120.00 HATHORNE, MELODIE TWIN FALLS, ID UNITED AIRLINES BOISE/SANFRANCISCO AIRPORTS BAGGAGE CHARGE 5/13/2013 19423 $ 43.50 HATHORNE, MELODIE TWIN FALLS, ID ABM AIRPORT PARKING 3201 AIRPORT WAY BOISE, ID AIRPORT PARKING 5/13/2013 19423 $ 35.00 HATHORNE, MELODIE TWIN FALLS, ID AMERICAN AIRPORTER SHUTTLE 819 ELLIS ST SAN FRANCISCO, CA SHUTTLE TO/FROM AIRPORT 5/13/2013 19423 $ 577.47 HATHORNE, MELODIE TWIN FALLS, ID NOB HILL HOTEL 835 HYDE STREET SAN FRANCISCO, CA LODGING/YEARBOOK CONVENTION 5/13/2013 19424 $ 3,959.53 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID PAYROLL COSTS/MARCH 2013 5/13/2013 19425 $ 390.00 CHAMPIONSHIP BASKETBALL CLINICS5645 WOODSMORE DR SOLON, OH CLINIC REGISTRATION 5/13/2013 19426 $ 162.20 DISTRICT IV TOURNAMENT FEES 141 CENTER STREET WEST KIMBERLY, ID DEBATE/SPEECH TOURNAMENT ENTRY FEES 5/13/2013 19427 $ 200.00 CASEY MERRITT & MONTANA ST-BILLINGS1500 UNIVERSITY UNIVERSITY DR BILLINGS MT SCHOLARSHIP 5/13/2013 19428 $ 70.00 FEDERICO, MICHAEL TWIN FALLS, ID VERIZON WIRELESS P O BOX 4005 ACWORTH GA CELL PHONE USAGE 5/13/2013 19429 $ 15.00 SEITZ, MARLENE TWIN FALLS, ID REFUND LIFETIME SPORTS 5/13/2013 19430 $ 53.18 CAMPBELL, BLAINE TWIN FALLS, ID HOME DEPOT 1650 POLE LINE ROAD TWIN FALLS ID FFA SUPPLIES 5/13/2013 19431 $ 100.00 STATE DEPARTMENT OF EDUCATION650 WEST STATE STREET BOISE, ID APPLICATION FEE/SHOWERS 5/13/2013 19432 $ 433.56 MOTEL 6 222 BRIDGE STREET CLARKSTON WA ROOMS/GOLF TOURNAMENT 5/13/2013 19433 $ 54.74 US POSTMASTER TWIN FALLS, ID MAILING COLLEGE FAIR LETTERS 5/13/2013 19434 $ 1.25 BEZAS, MIKE TWIN FALLS, ID OFFICE MAX 1519 BLUE LAKES BLVD N TWIN FALLS, ID JIVE SUPPLIES 5/13/2013 19434 $ 21.41 BEZAS, MIKE TWIN FALLS, ID HOME DEPOT 1650 POLE LINE ROAD TWIN FALLS ID JIVE SUPPLIES 5/13/2013 19434 $ 35.76 BEZAS, MIKE TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS ID JIVE SUPPLIES 5/13/2013 19434 $ 8.80 BEZAS, MIKE TWIN FALLS, ID DESERET INDUSTRIES 722 CHENEY DRIVE TWIN FALLS ID JIVE SUPPLIES 5/13/2013 19435 $ 6,610.00 UNIVERSAL STUDIOS 100 UNIVERSAL CITY PLAZA UNIVERSAL CITY, CA 91608 SR TRIP ENTRY FEE 5/13/2013 19436 $ 347.50 PACIFIC PARK 380 SANTA MONICA PIER SANTA MONICA, CA 90401 SR TRIP ENTRY FEE 5/24/2013 19437 $ 858.29 IDAHO STATE TAX COMMISSION P O BOX 76 BOISE, ID 83707 APRIL 2013 SALES TAX 5/24/2013 19438 VOID RETURN STUDENT LEADERSHIP FUNDS 5/24/2013 19439 $ 52.00 ALTOM, KARLENE TWIN FALLS, ID REFUND YEARBOOK FEE 5/24/2013 19440 $ 346.88 CANYON RIDGE HIGH SCHOOL TWIN FALLS, ID GATE/GBC TOURNAMENT 5/24/2013 19441 $ 570.00 GRINDSTAFF, MARTY TWIN FALLS, ID MEAL MONEY/STATE TRACK 5/24/2013 19442 $ 30.00 GIBSON, DAVID OR LAUREL TWIN FALLS, ID REFUND/LAGOON TRIP FEE 5/24/2013 19443 $ 8.57 CREEK, DAN TWIN FALLS, ID MT HOME CONCESSION STAND MOUNTAIN HOME HIGH SCHOOL DINNER/SCOUTING 5/24/2013 19444 $ 55.11 CREEK, DAN TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD GAS FOR SCOUTING 5/24/2013 19445 $ 50.55 JONES, TODD TWIN FALLS, ID ADDISON STINKER 2259 ADDISON AVE TWIN FALLS ID GAS FOR SCOUTING 5/24/2013 19446 $ 251.82 FEDERICO, MIKE TWIN FALLS, ID TOMATO BROS 200 BRIDGE STREET CLARKSTON WA MEAL FOR TEAM 5/24/2013 19446 $ 82.00 FEDERICO, MIKE TWIN FALLS, ID MCU SPORTS 822 W JEFFERSON BOISE ID SWEATSHIRTS 5/24/2013 19446 $ 210.00 FEDERICO, MIKE TWIN FALLS, ID UNIVERSITY OF IDAHO 1215 NEZ PERCE DRIVE MOSCOW, ID TEAM PRACTICE 5/24/2013 19446 $ 230.60 FEDERICO, MIKE TWIN FALLS, ID SMOKY MOUNTAIN PIZZA 1838 WEST PULLMAN ROAD MOSCOW ID TEAM DINNER 5/24/2013 19446 $ 34.39 FEDERICO, MIKE TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD GAS FOR STATE GOLF 5/24/2013 19446 $ 48.16 FEDERICO, MIKE TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD GAS FOR STATE GOLF 5/24/2013 19446 $ 74.82 FEDERICO, MIKE TWIN FALLS, ID CAMPO'S FAST N EASY 711 E COURT WEISER ID 83672 GAS FOR STATE GOLF 5/24/2013 19446 $ 92.83 FEDERICO, MIKE TWIN FALLS, ID CAMPO'S FAST N EASY 711 E COURT WEISER ID 83672 GAS FOR STATE GOLF 5/24/2013 19446 $ 76.77 FEDERICO, MIKE TWIN FALLS, ID MOSCOW MART 1311 S MAIN ST MOSCOW ID GAS FOR STATE GOLF 5/24/2013 19446 $ 88.00 FEDERICO, MIKE TWIN FALLS, ID MOSCOW MART 1311 S MAIN ST MOSCOW ID GAS FOR STATE GOLF 5/24/2013 19446 $ 46.00 FEDERICO, MIKE TWIN FALLS, ID UNIVERSITY OF IDAHO 1215 NEZ PERC DRIVE MOSCOW ID TEAM PRACTICE 5/24/2013 19446 $ 59.80 FEDERICO, MIKE TWIN FALLS, ID UHAUL 1757 KIMBERLY ROAD TRAILER RENTAL/GOLF 5/24/2013 19446 $ 210.00 FEDERICO, MIKE TWIN FALLS, ID UNIVERSITY OF IDAHO 1215 NEZ PERCE DRIVE MOSCOW, ID TEAM PRACTICE 5/24/2013 19446 $ 25.00 FEDERICO, MIKE TWIN FALLS, ID MCU SPORTS 822 W JEFFERSON BOISE ID SWEATSHIRT

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 1082 $ 126.46 Fred Meyer 705 Blue Lakes Blvd. N., Twin Falls, ID 83301 Miscellaneous Groceries/Supplies for Day Treatment 5/13/2013 1083 $ 225.68 Fred Meyer 705 Blue Lakes Blvd. N., Twin Falls, ID 83301 Miscellaneous Items for Support Services 5/13/2013 1084 $ 7.73 Unified Office Services 373 S 700 E Jerome, ID 83338 Miscellaneous Supplies for Support Services 5/24/2013 1085 $ 80.41 Cookie Basket 106 Main Ave. N., Twin Falls, ID 83301 Cookies for Topic Training

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 5/13/2013 1586 $ 20.00 LaCasita 111 S. Park Ave. W., Twin Falls Employee of the Month Certificates 5/13/2013 1587 $ 20.00 Elevation 486 195 River Vista Place, Twin Falls Employee of the Month Certificates 5/13/2013 1588 $ 20.00 Rock Creek 200 Addison Ave. W., Twin Falls Employee of the Month Certificates

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary

DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1896 $61.43 THE DOLLAR TREE 1147 FILER AVENUE EAST, TWIN FALLS, ID 83301 STAFF APPRECIATION GIFTS 6/10/2013 1897 $34.86 ALBERTSON'S 1221 ADDISON EAST, TWIN FALLS, ID 83301 TREATS FOR KINDERGARTEN OPEN HOUSE 6/10/2013 1898 $15.90 SWENSEN'S 115 ADDISON AVENUE, TWIN FALLS, ID 83301 POP FOR FACULTY LOUNGE 6/10/2013 1899 $23.70 PAPA JOHN'S 956 BLUE LAKES BLVD, N. #A, TWIN FALLS, ID 83301 FOOD FOR INTERVIEW COMMITTEE 6/10/2013 1900 $48.08 MARK COMBS TWIN FALLS, IDAHO 83301 PARTS FOR POP MACHINE 6/14/2013 1901 $4.76 RADIO SHACK 1485 POLELINE RD E #151, TWIN FALLS, ID 83301 ADAPTOR FOR MICROPHONE 6/14/2013 1902 $72.82 WIN-CO 1569 BLUE LAKES BLVD N, TWIN FALLS, ID 83301 POP FOR FACULTY LOUNGE 6/14/2013 1903 $19.04 ALBERTSON'S 1221 ADDISON EAST, TWIN FALLS, ID 83301 STAFF TREATS 6/14/2013 1904 $27.96 OFFICE MAX 1519 BLUE LAKES BLVD N, TWIN FALLS, ID 83301 MARKERS FOR ELL SUMMER SCHOOL 6/14/2013 1905 $61.00 KING'S 1305 FILER AVENUE E, TWIN FALLS, ID 83301 SUPPLIES FOR ELL SUMMER SCHOOL

Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1147 $ 60.00 Muscular Dystrophy Society 6485 W. Interchange Ln. #101, Boise, ID 83709 JB Lock Up Fundraiser 6/10/2013 1148 $ 58.59 Smith's 1913 Addison Ave E, Twin Falls, ID 83301 Student Reward for ISAT Scores 6/10/2013 1149 $ 139.98 Robbins, Rebecca Twin Falls, Id Game Stop Twin Falls, ID iPOd Nanos for Student Incentive 6/10/2013 1150 $ 10.20 Webb Landscape 2223 Addison Ave. East, Twin Falls, ID 83301 Trees for All-Day Outreach Activity-to cover PO balance 6/10/2013 1151 $ 102.02 Wal-Mart 252 Cheney Dr W, Twin Falls, ID 83301 Items purchased for Student Awards 6/10/2013 1152 $ 40.18 6/25/2013 1153 $ 60.00 LaCasita Restaurant Twin Falls, ID Working Lunch for Staff

CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 06/10/13 3530 $ 10.00 BRYANNA NARANJO TWIN FALLS, ID REFUND / ALL-NIGHT PARTY 06/10/13 3531 $ 50.00 LUCINDA PADILLA TWIN FALLS, ID LITTLE CEASERS PIZZA TWIN FALLS RECOGNITION LUNCH FOR MIGRANT STUDENTS 06/10/13 3532 $ 95.00 LINDA WILSON TWIN FALLS, ID REFUND-DRIVER ED CLASS/ALLASANDRA 06/10/13 3533 $ 95.00 MARIA JUAREZ TWIN FALLS, ID REFUND-DRIVER ED CLASS/JOANA GARCIA 06/10/13 3534 $ 10.00 AUTUMN MYERS TWIN FALLS, ID REFUND-ALL-NIGHT PARTY 06/10/13 3535 $ 500.00 ZACH ABELS TWIN FALLS, ID $$ GIVEN TO STUDENTS TO HELP W/MEALS AT STATE GOLF 06/10/13 3536 $ 100.00 KIM BISHOP TWIN FALLS, ID DONATION/TF LEGION AUCTION-HAWKS 06/10/13 3537 $ 233.03 BEN BENOIT TWIN FALLS, ID WINCO FOODS BLUE LAKES BLVD N, TF CHICKEN FOR TRACK AWARDS BANQUET 06/10/13 3538 $ 94.91 KENLEY NEBEKER TWIN FALLS, ID LOWES BLUE LAKES BLVD N, TF PAINT FOR 3 ON 3 TOURNAMENT 06/10/13 3539 $ 47.96 SAMRA RAMOVIC TWIN FALLS, ID FRED MEYER BLUE LAKES BLVD N, TF 2013 GRADUATION SPEAKER GIFT 06/10/13 3540 $ 20.97 COSTCO TWIN FALLS, ID CUPS FOR AWARDS NITE 06/10/13 3541 $ 40.00 CHRIS OWENS TWIN FALLS, ID REFUND-TEXTBOOK RETURNED 06/10/13 3542 $ 141.75 TARA PACKHAM TWIN FALLS, ID JIMMY JOHNS TWIN FALLS SANDWICH FOR SENIOR ALL-NIGHT PARTY 06/10/13 3543 $ 180.00 CITY OF TWIN FALLS TWIN FALLS, ID 2 OFFICERS FOR JUNIOR PROM 06/10/13 3544 $ 182.77 TWIN FALLS HIGH SCHOOL TWIN FALLS, ID DISTRICT SOFTBALL SHARE MINUS DISTRICT TRACK EXPENSES 06/10/13 3545 $ 182.77 WOOD RIVER HIGH SCHOOL HAILEY, ID DISTRICT SOFTBALL SHARE MINUS DISTRICT TRACK EXPENSES 06/10/13 3546 $ 182.77 JEROME HIGH SCHOOL JEROME, ID DISTRICT SOFTBALL SHARE MINUS DISTRICT TRACK EXPENSES 06/10/13 3547 $ 182.77 BURLEY, ID DISTRICT SOFTBALL SHARE MINUS DISTRICT TRACK EXPENSES 06/10/13 3548 $ 182.77 MINICO HIGH SCHOOL RUPERT, ID DISTRICT SOFTBALL SHARE MINUS DISTRICT TRACK EXPENSES 06/10/13 3549 $ 2.48 BROOKE REY TWIN FALLS, ID LOWES TWIN FALLS REIMBURSE-BUNGEE CORD 06/10/13 3550 $ 5.99 PAT LAUGHLIN TWIN FALLS, ID HARBOR FREIGHT TWIN FALLS REPAIR BROKEN WATER BOY BY STUDENT 06/10/13 3551 $ 15.00 CAROL WARNER TWIN FALLS, ID REFUND-SENIOR BANQUET/JOE SKAALLI 06/10/13 3552 $ 34.32 BEN BENOIT TWIN FALLS, ID HOME DEPOT TWIN FALLS BOARDS TO FIX HURDLES 06/10/13 3553 $ 70.00 KAY VELASQUEZ TWIN FALLS, ID REFUND-ALGEBRA BOOK RETURNED/ESPERANZA 06/10/13 3554 $ 20.40 SHELLY HOPE TWIN FALLS, ID REFUND-EOY LUNCH MONEY/TARA 06/10/13 3555 $ 54.95 JEREMY BELLISTON TWIN FALLS, ID FRED MEYER TWIN FALLS GRADUATION SPEAKER GIFT & CARD 06/10/13 3556 $ 50.00 LESLIE PHILLIPS TWIN FALLS, ID REFUND-SUMMER BAND CAMP/NOAH NOFFSINGER 06/10/13 3557 $ 70.90 CRHS HOT LUNCH PROGRAM TWIN FALLS, ID EOY LUNCH ROOM FINES COLLECTED 06/10/13 3558 $ 143.80 LAREE JANSEN TWIN FALLS, ID TUPPERWARE FUNDRAISER 06/10/13 3559 $ 36.74 KENLEY NEBEKER TWIN FALLS, ID LOWES TWIN FALLS SUPPLIES TO FIX FB EQUIPMENT 06/10/13 3560 $ 72.02 TIFFANY MOILAN JEROME, ID WINCO FOODS TWIN FALLS SUPPLIES FOR EOY PICNIC FOR TENNIS TEAM 06/10/13 3561 $ 1,070.02 TF SCHOOL DISTRICT TWIN FALLS, ID 2013 MAY PAYROLL - SOFTBALL/BASEBALL/TRACK 06/10/13 3562 $ 79.35 TARA PACKHAM TWIN FALLS, ID WINCO FOODS TWIN FALLS MEAT FOR EOY STAFF LUNCHEON 06/14/13 3563 $ 35.96 PAT LAUGHLIN TWIN FALLS, ID LOWES 1350 BLUE LAKES BLVD N, TF SUPPLIES TO FIX BENCH/AUDITORIUM 06/14/13 3564 $ 52.64 TED HADLEY TWIN FALLS, ID REPLACE CK 2147-2011 FOR 10 GRADUATION CORDS 06/14/13 3565 $ 75.00 BRADY DICKINSON TWIN FALLS, ID VERIZON 7000 CENTRAL AVE SW, ALBURUERQUE, NM 87121 CELLPHONE/MAY (PARTIAL) 06/14/13 3566 $ 75.00 SOUTHERN IDAHO HOOPS TWIN FALLS, ID CAMP FEE FOR 1 STUDENT (DISCOUNTED FOR CRHS) 06/14/13 3567 $ 165.00 COSTCO TWIN FALLS, ID MEMBERSHIP RENEWAL 06/14/13 3568 $ 88.69 TED HADLEY TWIN FALLS, ID TRIM & TASSELS FAIRFIELD NJ 17 HONOR CORDS FOR 2013 GRADUATION 06/14/13 3569 $ 9,760.00 TF SCHOOL DISTRICT TWIN FALLS, ID IDLA-SUMMER SCHOOL-DRIVER ED FEES THRU 6/8/13 06/25/13 3570 $ 53.68 JUSTIN ALSTERLUND TWIN FALLS, ID LOWES TWIN FALLS FB EQUIPMENT 06/25/13 3570 $ 22.10 JUSTIN ALSTERLUND TWIN FALLS, ID MASON'S TROPHIES TWIN FALLS FB PLAQUE - T BISHOP 06/25/13 3571 $ 100.00 CARLEE NELSON TWIN FALLS, ID ICDC CLINIC REGISTRATION & ICDC MEMBERSHIP 06/25/13 3572 $ 1,246.13 STATE TAX COMMISSION BOISE, ID SALES TAX FOR MAY 2013 06/28/13 3573 $ 515.00 TF SCHOOL DISTRICT TWIN FALLS, ID SUMMER SCHOOL - IDLA - DRIVER ED THRU 6/19/13 06/28/13 3574 $ 342.70 STATE TAX COMMISSION BOISE, ID SALES TAX FOR JUNE 2013 06/28/13 3575 $ 75.00 TF SCHOOL DISTRICT TWIN FALLS, ID IDLA THRU 6/25/13 06/28/13 3576 $ 800.92 TED HADLEY TWIN FALLS, ID MUSIC RS & CR TWIN FALLS, ID REIMBURSE TED HADLEY FOR MUSIC 06/10/13 INTEREST $ (0.05)

Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 3521 $ 511.18 Anne Jensen Twin Falls, Id CSI/Aramark Twin Falls, Id Lunch for Leader in ME Workshop 6/10/2013 3522 $ 31.98 Linda Simmons Twin Falls, Id Office Max Twin Falls, Id Paper for IRI 6/10/2013 3523 $ 41.85 Kambra Hayes Twin Falls, Id Mason Trophy Twin Falls, Id Patrol Yearbook 6/10/2013 3524 $ 90.00 Linda Simmons Twin Falls, Id Mason Trophy Twin Falls, Id Retirement Awards 6/10/2013 3525 $ 39.75 Kambra Hayes Twin Falls, Id Magic Valley Printing Twin Falls, Id Patrol Yearbook 6/14/2013 3526 $ 64.67 Chris Gillette Twin Falls, Id UPS Center Twin Falls, Id Mail Back Book 6/14/2013 3527 $ 146.68 Chris Gillette Twin Falls, Id Costco Twin Falls, Id Breaskfast for "Leader In Me"

Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1534 $ 37.74 ZURCHER'S TWIN FALLS, ID BABY SHOWER SUPPLIES 6/10/2013 1535 $ 42.97 TRACY UNDERWOOD TWIN FALLS, ID COSTCO TWIN FALLS, ID VENDING MACHINE SUPPLIES 6/10/2013 1536 $ 17.99 DEBBIE HERZINGER TWIN FALLS, ID COSTCO TWIN FALLS, ID RETIREMENT CAKE 6/10/2013 1537 $ 72.00 CORTNEY ALLISON TWIN FALLS, ID DOLLAR TREE TWIN FALLS, ID SUPPLIES 6/10/2013 1538 $ 21.00 T.F. CHILD NUTRITION ASSOCIATIONTWIN FALLS, ID COOKIES FOR 4TH GRADE FIELD TRIP 6/10/2013 1539 $ 159.00 DOLLAR TREE TWIN FALLS, ID SUPPLIES JUMP ROPE FOR HEART 6/10/2013 1540 $ 121.99 WAL-MART TWIN FALLS, ID ISAT SODA INCENTIVES 6/10/2013 1545 $ 17.99 MELINA FICEK TWIN FALLS, ID COSTCO TWIN FALLS, ID BABY SHOWER CAKE 6/10/2013 1546 $ 18.69 KRISTEN BLOXHAM TWIN FALLS, ID ZURCHER'S & WINCO TWIN FALLS, ID STUDENT REWARDS/PRIZES 6/10/2013 1547 $ 123.45 ANGELA HILD FILER, ID COSTCO & WINCO TWIN FALLS, ID STAFF YEAR END PARTY 6/10/2013 1548 $ 44.56 CORTNEY ALLISON TWIN FALLS, ID DOLLAR TREE & TARGET TWIN FALLS, ID STUDENT REWARDS/PRIZES 6/10/2023 1549 $ 121.70 WALT'S APPLICANCE TWIN FALLS, ID REPAIR OFFICE FRIDGE

Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/25/2013 1091 $60.00 Idaho Dept. Health & Welfare 601 Pole Line Rd., Twin Falls Fingerprinting/Criminal check 6/25/2013 1092 $253.44 Rothweiler, Amy Jerome, ID Costco 731 Pole Line Rd, Twin Falls, ID 83301 Food/Paper Products Graduation 6/25/2013 1093 $94.42 Carr, Peggy Twin Falls, ID Costco 731 Pole Line Rd, Twin Falls, ID 83301 Graduation cakes

Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1244 $ 126.48 SMITH'S 1913 ADDISON AVE. ISAT REWARDS 6/10/2013 1245 $ 47.25 BREWER, MICHELLE TWIN FALL, ID LOWES 1350 BLUE LAKE AVE NORTH CURTIANS FOR OFFICE 6/10/2013 1246 $ 20.62 FRED MEYER 705 BLUE LAKES BLVD NORTH WRAP FOR PTA GIFTS 6/10/2013 1247 $ 71.82 SO. ID LANDSCAPE 21150 HWY 30 FILER 83328 PLANTS FOR PTA 6/10/2013 1248 $ 105.00 BOWLADROME 220 EASTLAND DR. FOR PATROLS 6/25/2013 1249 $ 116.00 SKATELAND KIMBERLY ROAD TWIN FALLS ID 83301 FIELD TRIP 6/25/2013 1250 $ 73.00 JUMPROPE FOR HEART AMERICAN HEART ASSOCIATION JUM FOR HEART 6/25/2013 1251 $ 24.21 ZULUS 565 WASTINGTON ST TIN FALLS ID 83301 DATA DAY 6/25/2013 1252 $ 46.50 SMITH'S 1913 ADDISON AVE. TWIN FALLS ID 83301 DATA DAY 6/25/2013 1253 $ 121.22 CAFÉ RIO 835 BLUE LAKES BLVD. TWIN FALLS ID 83301 LUNCH FOR WISE TEAM 6/25/2013 1254 $ 26.49 GAYLE JOHNSTON EMPLOYEE MICHEALS 1988 BRIDEVIEW BLVD. TWIN FALLS ID 83301 DECORATION FOR OFFICE Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1620 $ 10.34 CABRAL RAMIREZ TWIN FALLS, ID BOOK RETURNED 6/10/2013 1621 $ 7.00 CHASE MILLER TWIN FALLS, ID BOOK RETURNED 6/10/2013 1622 $ 8.49 DEL TORO TWIN FALLS, ID BOOK RETURNED 6/14/2013 1623 $ 10.32 HERRERA BARRIGA, JESUS TWIN FALLS, ID BOOK RETURNED BANK FEE MAY $ 2.50

O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 8960 $ 1,700.00 Twin Falls School District 201 Main Ave. W Twin Falls, Id. 83301 enrollment for IDLA students 6/10/2013 8961 $ 125.45 Idaho State Tax Commission P.O. Box 76 Boise, Id. 83707-0076 May Sales Tax 6/10/2013 INTEREST $ (0.08)

Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 2867 $ 128.00 CATHERINE TURPIN TWIN FALLS, ID FRED PRYOR SYSTEMS INTERNET REGISTRATION EXCEL WORKSHOP 6/10/2013 2868 $ 170.70 GAELENE MUELLER TWIN FALLS, ID FRED MEYER/KINGS/MICHAELS 1305 FILER AVENUE, TWIN FALLS COLONIAL PROJECTS 6/14/2013 2869 $ 59.11 LOWES 1350 BLUE LAKES BLVD N FENCE REPAIR PARTS

Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 19197 $ 118.03 STATE TAX COMMISSION PO BOX 76 BOISE, ID. 83707 MAY STATE TAXES 6/10/2013 19198 $ 79.18 CAFÉ RIO 835 BLUE LAKES BLVD. TF.ID 83301 LUNCH FOR ISAT HELPERS 6/10/2013 19199 $ 53.94 COSTCO 731 POLE LINE DR. TF. ID. 83301 SUCKERS FOR STUDENTS TESTING 6/10/2013 19200 $ 237.75 T.F. ANIMAL SHELTER PO BOX 1163 TF. ID. 83301 DONATION (CHOP THE MOP) 6/10/2013 19201 $ 10.60 FRED MEYER 705 BLUE LAKE BLVD. TF. ID 83301 CLASS REWARDS (BRELAND) 6/10/2013 19202 $ 60.00 GREAGER, REBEKAH 529 FILER AVE. APT #8D TF. ID. 83301 1/2 STOLEN & BROKEN PHONE 6/10/2013 19203 $ 8.00 SMELSER, STACEY TWIN FALLS, ID REFUND FISH HATCHERY FIELD TRIP 6/10/2013 19204 $ 86.18 GOODRICH, KAREN TWIN FALLS, ID PIZZA PARTY TO PREPARE FOR MUSIC FESTIVAL 6/10/2013 19205 $ 8.00 PUENTE, MARY TWIN FALLS, ID REFUND FISH HATCHERY FIELD TRIP 6/10/2013 19206 $ 507.00 NAT SOO PAH 2738 E. 2400 N. TF. ID. 83301 6TH GRADE REWARDS 6/10/2013 19207 $ 8.00 O'CONNOR, MEAGAN TWIN FALLS, ID REFUND FISH HATCHERY FIELD TRIP 6/10/2013 19208 $ 8.00 CASILLAS, KELLI TWIN FALLS, ID REFUND FISH HATCHERY FIELD TRIP 6/10/2013 19209 VOID MISPRINTED CHECK 6/10/2013 19210 $ 8.00 SCHAEFFER, KELLIE TWIN FALLS, ID REFUND FISH HATCHERY FIELD TRIP 6/10/2013 19211 VOID MISPRINTED CHECK 6/10/2013 19212 $ 159.80 MDA BAIL OUT MRS. McBRIDE DONATIONS 6/10/2013 19213 $ 15.00 SCHILZ, MARTY TWIN FALLS, ID REFUND 1000 SPRINGS FIELD TRIP 6/10/2013 19214 $ 315.00 NAT SOO PAH 2738 E. 2400 N. TF. ID. 83301 7TH GRADE REWARD 6/10/2013 19215 $ 23.68 FRED MEYER 705 BULE LAKES BLVD. T.F. ID. 83301 PARENT APPRECIATION COOKIES & MILK 6/10/2013 19216 $ 221.73 STATE TAX COMMISSION PO BOX 76 BOISE, ID. 83707 MAY TAXES 6/10/2013 19217 $ 95.97 WINCO BLUE LAKES T.F. ID 83301 PERRINE CARNIVAL-BBQ ITEMS 6/10/2013 19218 $ 113.63 ZURCHERS 1605 E. BLUELAKES BLVD. 83301 PERRINE CARNIVAL-SNOW CONE SUPPLIES 6/10/2013 19219 $ 422.32 COSTCO 731 POLE LINE DR. T.F. ID. 83301 RETIREMENT SOCIAL-MEAT 6/10/2013 19220 $ 21.19 FRED MEYER 705 BLUE LAKES BLVE. T.F. ID. 83301 PROPANE FOR BBQ 6/10/2013 19221 $ 123.09 THE COOKIE BASKET 106 MAIN AVE N. TF. ID. 83301 COOKIES FOR TEACHERS LEAVING 6/14/2013 19222 $ 78.41 ELEVATION 486 195 RIVER VISTA PLACE TF ID 83301 OFFICE STAFF LUNCHEON

Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1364 $ 32.13 DEANNA CARTER TWIN FALLS ID JOANNA/MICHAELS TWIN FALLS ID MOTHER'S DAY PROJECT KINDERGARTEN 6/10/2013 1365 $ 24.35 CAROL ERBAUGH TWIN FALLS ID MICHAELS TWIN FALLS ID MOTHER'S DAY PROJECT 1ST GRADE 6/10/2013 1366 VOID VOIDED NOT WRITTEN FOR CORRECT AMOUNT- CL 6/10/2013 1367 $ 87.09 TARGET TWIN FALLS ID 5TH GR AWARDS CEREMONY 6/10/2013 1368 $ 368.00 1000 SPRINGS RESORT HAGERMAN ID 3RD GR ANNUAL SWIM DAY END OF YEAR 6/10/2013 1369 $ 425.00 BOWLADROME TWIN FALLS ID 4TH GR AR 4TH QUARTER AWARD 1361 ADJ $ 0.01 TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 06/10/13 19447 $ 600.00 MAGIC VALLEY MALL 1845 POLE LINE ROAD TWIN FALLS ID 06/10/13 19448 $ 52.00 CRISP, VICKIE TWIN FALLS, ID REFUND YEARBOOK FEE 06/10/13 19449 $ 52.00 CVIJETIC, VLADO OR ANA TWIN FALLS, ID REFUND YEARBOOK FEE 06/10/13 19450 $ 20.92 DAVIS, J D TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD TWIN FALLS ID SUPPPLIES FOR EOY YEARBOOK PARTY 06/10/13 19450 $ 110.24 DAVIS, J D TWIN FALLS, ID HONORSGRADUATION.COM INTERNET CORDS FOR GRADUATION 06/10/13 19451 $ 68.89 FEDERICO, MIKE TWIN FALLS, ID WINGERS 3150 FOOTHILL ROAD MTN HOME IDAHO COACHES DINNER 06/10/13 19452 $ 152.50 VOGT, DAN TWIN FALLS, ID TWIN STOP 4 506 BLUE LAKES N TWIN FALLS ID GAS FOR STATE TENNIS 06/10/13 19453 $ 400.00 HIGHLAND HIGH SCHOOL 1800 BENCH ROAD POCATELLO, ID 06/10/13 19454 $ 400.00 BISHOP KELLY HIGH SCHOOL 7009 FRANKLIN ROAD BOISE, ID 06/10/13 19455 $ 200.00 BURLEY HIGH SCHOOL #1 BOBCAT BLVD BURLEY, ID 06/10/13 19456 VOID 06/10/13 19457 $ 11.78 BRYAN, JAY TWIN FALLS, ID GROVER ELECTRIC & PLUMBING 130 EASTLAND DRIVE S TWIN FALLS ID POLE VAULT SUPPLIES 06/10/13 19457 $ 45.97 BRYAN, JAY TWIN FALLS, ID HOME DEPOT 1650 POLE LINE ROAD TWIN FALLS ID POLE VAULT SUPPLIES 06/10/13 19457 $ 35.00 BRYAN, JAY TWIN FALLS, ID POLE VAULT SAFETY INTERNET COACHES CERTIFICATION 06/10/13 19458 $ 37.47 MERKLEY, CASSANDRA TWIN FALLS, ID SMITH'S 1913 ADDISON AVE E GAS FOR STATE TRACK 06/10/13 19459 $ 17.00 HATHORNE, MELODIE TWIN FALLS, ID HONORCORD SOURCE.COM INTERNET CORDS FOR GRADUATION 06/10/13 19460 $ 359.46 BERNHISEL, PAUL TWIN FALLS, ID BPA REFUND 06/10/13 19461 $ 323.80 ALLEN, BEN TWIN FALLS, ID SOUTHWEST AIRLINES INTERNET TICKET TO SPOKANE/STATE SOFTBALL 06/10/13 19461 $ 19.15 ALLEN, BEN TWIN FALLS, ID FLYING J 6606 BROADWAY SPOKANE, WAS GAS FOR RENTAL CAR STATE SOFTBALL 06/10/13 19461 $ 94.29 ALLEN, BEN TWIN FALLS, ID AVIS SPOKANE AIRPORT RENTAL CAR/STATE SOFTBALL 06/10/13 19461 $ 38.25 ALLEN, BEN TWIN FALLS, ID AMPCO PARKING BOISE AIRPORT AIRPORT PARKING/STATE SOFTBALL 06/10/13 19461 $ 31.00 ALLEN, BEN TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD TWIN FALLS ID GAS FOR STATE SOFTBALL 06/10/13 19461 $ 10.89 ALLEN, BEN TWIN FALLS, ID QUIZNOS BOISE AIRPORT MEAL/STATE SOFTBALL 06/10/13 19461 $ 14.86 ALLEN, BEN TWIN FALLS, ID TOMATO STREET 221 APPLE WAY CDA ID MEAL/STATE SOFTBALL 06/10/13 19461 $ 12.25 ALLEN, BEN TWIN FALLS, ID CAPONE'S 315 ROSS POINT RD POST FALLS, ID MEAL/STATE SOFTBALL 06/10/13 19461 $ 21.87 ALLEN, BEN TWIN FALLS, ID TEXAS ROADHOUSE 402 WEST NEIDER AVE CDA ID MEAL/STATE SOFTBALL 06/10/13 19461 $ 13.56 ALLEN, BEN TWIN FALLS, ID RED ROBIN 14736 EAST INDIANA AVE SPOKANE WA MEAL/STATE SOFTBALL 06/10/13 19462 $ 14.00 BABBEL'S TWIN FALLS, ID IRON GRADUATION TABLECLOTHS 06/10/13 19463 $ 26.90 PRICE, BRUCE TWIN FALLS, ID SAFEWAY 430 S E BISH BLVD PULLMAN WA GAS FOR WSU TRIP 06/10/13 19463 $ 85.00 PRICE, BRUCE TWIN FALLS, ID SUNSETMART 1455 S E BISHOP BLVD PULLMAN WA GAS FOR WSU TRIP 06/10/13 19464 $ 39.60 CREEK, DAN TWIN FALLS, ID DONNELLEY'S 347 EASTLAND DR S TWIN FALLS ID SOFTBALL SUPPLIES 06/10/13 19464 $ 92.58 CREEK, DAN TWIN FALLS, ID LOWE'S 1350 BLUE LAKES BLVD S TWIN FALLS ID SOFTBALL SUPPLIES 06/10/13 19464 $ 50.41 CREEK, DAN TWIN FALLS, ID TACOMA SCREW 780 BLUE LAKES BLVD N TWIN FALLS ID SOFTBALL SUPPLIES 06/10/13 19464 $ 80.65 CREEK, DAN TWIN FALLS, ID FRED MEYER 705 BLUE LAKES BLVD TWIN FALLS ID GAS FOR LAWN MOWERS 06/10/13 19465 $ 50.00 REEDER, JANA TWIN FALLS, ID LAGOON TRIP REFUND 06/10/13 19466 $ 190.99 BEST BUY 2068 BRIDGEVIEW BLVD TWIN FALLS I IPOD/BBB 06/10/13 19467 $ 30.00 ZIERENBERG, MIKE TWIN FALLS, ID MASTER'S EDUCATORS 1205 FILER AVE E FIELD TRIP/STEP 06/10/13 19468 $ 135.70 GRINDSTAFF, MARTY TWIN FALLS, ID WINCO 1569 BLUE LAKES BLVD N TWIN FALLS ID REIMB/SUPPLIES FOR TRACK DINNER 06/10/13 19468 $ 36.45 GRINDSTAFF, MARTY TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS, ID REIMB/SUPPLIES FOR TRACK DINNER 06/10/13 19469 $ 380.00 TORGRIMSON, JASON TWIN FALLS, ID REFSNES DATA INTERNET STUDENT CERTIFICATION TESTS 06/10/13 19470 $ 340.98 FEDERICO, MIKE TWIN FALLS, ID RED ROBIN TWIN FALLS, ID STUDENT COUNCIL RETREAT/MEAL 06/10/13 19471 $ 69.92 DAVIS, JD TWIN FALLS, ID TARGET 1611 BLUE LAKES BLVD N TWIN FALLS ID REIMB/FRAMES FOR BRUIN NEWS MEMORIAL 06/10/13 19472 $ 219.89 GERARD, JEFF TWIN FALLS, ID REIMB/ROARING SPRINGS PASSES 06/10/13 19473 $ 84.00 FIRST FEDERAL SAVINGS TWIN FALLS, ID GIFT CARDS FOR RETIREES 06/10/13 19474 $ 205.44 JONES, NANCY TWIN FALLS, ID STERLING ATHLETICS INTERNET FOR CAMP 06/10/13 19475 $ 219.87 PISTOLE, JESSICA TWIN FALLS, ID COSTCO 731 POLE LINE ROAD TWIN FALLS, ID REIMB/SUPPLIES FOR STATE SOFTBALL TRAVEL 06/10/13 19475 $ 129.26 PISTOLE, JESSICA TWIN FALLS, ID BRUCHIS 10406 N DIVISION ST SPOKANE, WA REIMB/ SUPPLIES FOR STATE SOFTBALL 06/10/13 19475 $ 102.72 PISTOLE, JESSICA TWIN FALLS, ID JACKS BBQ 2307 N 4TH ST COEUR DE ALENE ID REIMB/SUPPLIES FOR STATE SOFTBALL TRAVEL 06/10/13 19475 $ 16.49 PISTOLE, JESSICA TWIN FALLS, ID PITA PIT 900 N HWY 41 POST FALLS, ID REIMB/ SUPPLIES FOR STATE SOFTBALL 06/10/13 19475 $ 133.45 PISTOLE, JESSICA TWIN FALLS, ID PIZZA FACTORY 3904 E MULLAN AVE POST FALLS, ID REIMB/SUPPLIES FOR STATE SOFTBALL TRAVEL 06/10/13 19475 $ 46.41 PISTOLE, JESSICA TWIN FALLS, ID WALMART 252 CHENEY DR REIMB/SUPPLIES FOR STATE SOFTBALL TRAVEL 06/10/13 19475 $ 10.50 PISTOLE, JESSICA TWIN FALLS, ID SLING SHOTS ESPRESSO 3826 E SELTICE WAY POST FALLS, ID REIMB/ SUPPLIES FOR STATE SOFTBALL 06/10/13 19475 $ 6.67 PISTOLE, JESSICA TWIN FALLS, ID ONE STOP 28810 STAFFORD-HANSELL HERMISTON, OR REIMB/SUPPLIES FOR STATE SOFTBALL TRAVEL 06/10/13 19475 $ 50.04 PISTOLE, JESSICA TWIN FALLS, ID WINCO 1569 BLUE LAKES BLVD N TWIN FALLS ID REIMB/SUPPLIES FOR STATE SOFTBALL TRAVEL 06/10/13 19476 $ 250.00 HIGHLAND BASKETBALL 1800 BENCH ROAD ENTRY FEE/TEAM CAMP 06/10/13 19477 $ 400.00 BUHL BASKETBALL 525 SAWTOOTH BLVD BUHL, ID ENTRY FEE/SUMMER SHOOTOUT 06/10/13 19478 $ 24.03 FONNESBECK, BRETT TWIN FALLS, ID REBEL OIL 3785 TROPICANA AVE LAS VEGAS REIMB/GAS FOR BASKETBALL CLINIC 06/10/13 19478 $ 128.59 FONNESBECK, BRETT TWIN FALLS, ID SHELL 1698 GREAT BASIN HWY ELY NV REIMB/GAS FOR BASKETBALL CLINIC 06/10/13 19478 $ 52.20 FONNESBECK, BRETT TWIN FALLS, ID TWIN STP 506 BLUE LAKES BLVD TWIN FALLS REIMB/GAS FOR BASKETBALL CLINIC 06/10/13 19479 $ 204.00 GRAY, MAX TWIN FALLS, ID SANTA CLARITA MOTEL 24971 RAILROAD AVE NEWHALL, CA REIMB/HOTEL ROOM FOR BUS DRIVERS 06/10/13 19479 $ 79.99 GRAY, MAX TWIN FALLS, ID MICHAELS 1988 BRIDGEVIEW BLVD TWIN FALLS, ID REIMB/SPEAKER GIFT 06/10/13 19479 $ 29.24 GRAY, MAX TWIN FALLS, ID OFFICEMAX 1519 BLUE LAKES BLVD N TWIN FALLS, ID REIMB/SPEAKER GIFT 06/14/13 19480 $ 70.00 FEDERICO, MIKE TWIN FALLS, ID VERIZON WIRELESS P O BOX 4005 ACWORTH GA REIMB/CELL PHONE USAGE 06/14/13 19481 $ 45.00 HAYCOCK, JAMES TWIN FALLS, ID DOLLARTREE 1147 FILER AVE E TWIN FALLS, ID REIMB/SUPPLIES FOR DRAMA 06/14/13 19482 $ 126.31 COSTCO 731 POLE LINE ROAD TWIN FALLS, ID 06/14/13 19483 $ 60.00 ANDERSON, ASHLYN TWIN FALLS, ID REIMB/TEXTBOOK FOUND 06/14/13 19484 $ 1,949.95 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID APRIL 2013 PAYROLL COSTS 06/14/13 19485 $ 70.00 FUCHS, DAN OR BARBARA TWIN FALLS, ID REIMB/TEXTBOOK FOUND 06/14/13 19486 $ 250.42 HADLEY, TED TWIN FALLS, ID TRIM & TASSELS 204 PASSAIC AVE FAIRFIELD NJ REIMB/CORDS FOR GRADUATION 06/14/13 19487 $ 1,246.70 WESTERN STATES BUS SERVICES 21326A HWY 30 FILER ID TFHS BUS LEASE 06/14/13 19488 $ 750.00 UTAH BASKETBALLS CAMPS 1825 E SOUTH CAMPUS DRIVE SALT LAKE CITY, UT ENTRY FEES 06/14/13 19489 $ 1,392.96 IDAHO STATE TAX COMMISSION BOISE, ID MAY 2013 SALES TAX 06/14/13 19490 $ 3,895.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID DRIVER'S ED FUNDS 06/14/13 19491 $ 360.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID SUMMER SCHOOL FUNDS 06/14/13 19492 $ 11,425.00 TWIN FALLS SCHOOL DISTRICT TWIN FALLS, ID IDLA FUNDS 06/14/13 19493 $ 850.00 PEERY HOTEL 110 WEST BROADWAY SALT LAKE CITY UT ROOMS FOR BB CAMP 06/14/13 19494 $ 750.00 JONES, NANCY TWIN FALLS, ID REIMB/FUEL FOR GONZAGA 06/14/13 19495 $ 395.00 JONES, NANCY TWIN FALLS, ID CLARION INN 1399 BENCH ROAD POCATELLO, ID REIMB/HOTEL FOR GBB BB TOURN 06/28/13 19496 $ 252.60 FEDERICO, MIKE TWIN FALLS, ID SOUTHWEST AIRLINES INTERNET FLIGHT TO NATIONAL CONFERENCE 06/28/13 19497 Void 06/28/13 19498 $ 400.00 CSI CAMP TEAM TWIN FALLS, ID GIRLS BASKETBALL CAMP 06/28/13 19499 $ 196.90 BRETT FONNESBECK TWIN FALLS, ID SOUTHWEST AIRLINES REIMBUSEMENT FOR AIRLINES TICKETS 06/28/13 19500 $ 225.00 ERIC HARR TWIN FALLS, ID OFFICAL PAY FOR GIRL'S BB TOURNAMENT 06/28/13 19501 $ 150.00 ASHLEE FINCH TWIN FALLS, ID OFFICAL PAY FOR GIRL'S BB TOURNAMENT 06/28/13 19502 $ 225.00 ALLIE KELSEY TWIN FALLS, ID OFFICAL PAY FOR GIRL'S BB TOURNAMENT 06/28/13 19503 $ 195.00 JOSIE JORDON TWIN FALLS, ID OFFICAL PAY FOR GIRL'S BB TOURNAMENT 06/28/13 19504 $ 75.00 BOB BEAUREGARD TWIN FALLS, ID OFFICAL PAY FOR GIRL'S BB TOURNAMENT 06/28/13 19505 $ 399.64 NANCY JONES TWIN FALLS, ID REIMBUREMENT FOR HOTEL 06/14/13 18041 Write Off $ (140.00) 06/14/13 18040 Write Off $ (6.45)

Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1086 $ 65.70 Allred, Clara 561 4th Ave. East, Twin Falls, ID 83301 Fred Meyer 705 Blue Lakes Blvd. N., Twin Falls, ID 83301 Technology Supplies 6/10/2013 1087 $ 30.57 Cookie basket 106 Main Avenue North Twin Falls, Id 83301 Behavior Para Meeting

District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 6/10/2013 1589 $ 84.47 Office Max 1519 Blue Lakes Blvd N, Twin Falls Office Supplies 6/10/2013 1590 $ 20.00 Smith's 1913 Addison Ave., Twin Falls Supplies for Retiree Party 6/10/2013 1591 $ 24.68 Dollar Tree 1147 Filer Avenue E., Twin Falls Supplies for Retiree Party 6/25/2013 1592 $ 21.99 Smith's 1913 Addison Ave., Twin Falls Supplies 6/25/2013 1593 $ 53.24 Domino's 532 Washington St. N., Twin Falls Refugee Meeting Lunch 6/25/2013 1594 $ 20.00 Buffalo Wild Wings 1239 Pole Line Rd E. #303, Twin Falls Employee of the Month Certificates 6/25/2013 1595 $ 72.00 Cookie Basket 601 Main Avenue N, Twin Falls Retiree Celebration Supplies 6/25/2013 1596 $ 86.18 O'Dell, Patti Twin Falls Peking Restautant 824 Blue Lakes, Twin Falls Reimbursement for Negotiations Meeting Dinner

TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE