BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 7/1/2016 through 7/31/2016 Check Date Number Vendor Location Amount Description 7/1/2016 786 SUSAN MANN CHUBBUCK, ID 83202 $455.52 BPAC - Materials/Supplies 7/1/2016 70481 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 7/1/2016 70482 COMPUTER WAREHOUSE POCATELLO, ID 83201 $5,730.16 M&O - Capital Objects 7/1/2016 70483 INFINITE CAMPUS MINNEAPOLIS, MN 55485-6022 $42,726.40 M&O - Purchased Services 7/1/2016 70484 MORETON & COMPANY BOISE, ID 83719 $190,657.00 M&O - Capital Objects 7/1/2016 70485 SHOUTPOINT, INC NEWPORT BEACH, CA 92660 $4,485.00 M&O - Purchased Services 7/1/2016 70486 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $234.75 Title II - Purchased Services 7/1/2016 70487 STATE TAX COMMISSION BOISE, ID 83707-0076 $39,750.00 Payroll Ded 7/20/2016 70488 YEAGER, DARLA SPRINGFIELD, ID 83277 $758.08 Payroll 7/20/2016 70489 LEYBA, DECCA BLACKFOOT, ID 83221 $580.97 Payroll 7/20/2016 70490 WEST, CALEEN BLACKFOOT, ID 83221 $83.16 Payroll 7/20/2016 70491 MCGANN, EDWARD BLACKFOOT, ID 83221 $194.71 Payroll 7/20/2016 70492 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $244.63 Payroll 7/20/2016 70493 RODRIGUEZ, ZACK J BLACKFOOT, ID 83221 $468.67 Payroll 7/20/2016 70494 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $384.45 Payroll 7/20/2016 70495 VELASQUEZ, OSCAR I BLACKFOOT, ID 83221 $107.13 Payroll 7/20/2016 70496 MERRILL, DAVID IDAHO FALLS, ID 83401 $2,036.32 Payroll 7/20/2016 70497 ALBA, NAZARET BLACKFOOT, ID 83221 $336.58 Payroll 7/20/2016 70498 BYINGTON, TAYLOR DAWN BLACKFOOT, ID 83221 $199.87 Payroll 7/20/2016 70499 CARDONA-MONSERAT, ILLIANA BLACKFOOT, ID 83221 $224.13 Payroll 7/20/2016 70500 GOLD, CAMILLE IDAHO FALLS, ID 83402 $2,015.53 Payroll 7/20/2016 70501 HARDWICKE, BRIANNA BLACKFOOT, ID 83221 $181.78 Payroll 7/20/2016 70502 HUTCHERSON, STEVE LEE BLACKFOOT, ID 83221 $179.50 Payroll 7/20/2016 70503 LABRA, HERLINDO BLACKFOOT, ID 83221 $450.56 Payroll 7/20/2016 70504 MECHAM, SIERRA BLACKFOOT, ID 83221 $1,075.87 Payroll 7/20/2016 70505 QUEZADA, NICOLAS A BLACKFOOT, ID 83221 $202.82 Payroll 7/20/2016 70506 ROWE, ARIEUANA BLACKFOOT, ID 83221 $167.85 Payroll 7/20/2016 70507 THOMAS, RICHARD T BLACKFOOT, ID 83221 $1,108.20 Payroll 7/20/2016 70508 YANCEY, COURTNEY BLACKFOOT, ID 83221 $1,215.57 Payroll 7/20/2016 70509 RODRIGUEZ, JUAN CHUBBUCK, ID 83202 $2,414.69 Payroll 7/20/2016 70510 HUNT, MELISSA BLACKFOOT, ID 83221 $2,866.80 Payroll 7/20/2016 70511 MATHIS, INEZ BLACKFOOT, ID 83221 $1,107.40 Payroll 7/20/2016 70512 MARTINEAU, RANDY IDAHO FALLS, ID 83402 $3,478.17 Payroll 7/20/2016 70513 QUINTERO, ISABEL BLACKFOOT, ID 83221 $671.93 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 7/1/2016 through 7/31/2016 Check Date Number Vendor Location Amount Description 7/20/2016 70514 OSEGUERA, OFELIA BLACKFOOT, ID 83221 $663.20 Payroll 7/20/2016 70515 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,104.13 Payroll 7/20/2016 70516 RANGEL, PATRICIA BLACKFOOT, ID 83221 $671.39 Payroll 7/20/2016 70517 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $1,686.00 Payroll Ded 7/20/2016 70518 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $12,011.00 Payroll Ded 7/20/2016 70519 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $234.00 M&O - Purchased Services 7/20/2016 70520 APPLE, INC. DALLAS, TX 75284-6095 $379.00 M&O - Capital Objects 7/20/2016 70522 CAL RANCH STORES IDAHO FALLS, ID 83403 $47.73 M&O - Materials/Supplies 7/20/2016 70523 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $52.95 M&O - Materials/Supplies 7/20/2016 70524 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 7/20/2016 70525 FASTENAL COMPANY WINONA, MN 55987 $141.74 M&O - Materials/Supplies 7/20/2016 70526 GCA SERVICES GROUP ATLANTA, GA 30353 $79,564.41 M&O - Purchased Services 7/20/2016 70527 IDAHO POWER CO SEATTLE, WA 98124-1966 $26,396.43 M&O - Materials/Supplies 7/20/2016 70528 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $501.62 M&O - Purchased Services 7/20/2016 70529 LECIA LOPEZ IDAHO FALLS, ID 83401 $25.70 M&O - Purchased Services 7/20/2016 70530 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $2,656.12 FS - Capital Objects 7/20/2016 70531 MELISSA NICHOLS BLACKFOOT, ID 83221 $112.38 M&O - Purchased Services 7/20/2016 70532 MILES BUS COMPANY BLACKFOOT, ID 83221 $10,173.95 M&O - Purchased Services 7/20/2016 70533 MORNING NEWS BLACKFOOT, ID 83221-0070 $45.00 M&O - Materials/Supplies 7/20/2016 70534 POCATELLO READY MIX INC POCATELLO, ID 83202 $363.00 M&O - Materials/Supplies 7/20/2016 70535 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $9.66 M&O - Materials/Supplies 7/20/2016 70536 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 7/20/2016 70537 RIDLEYS TWIN FALLS, ID 83301 $448.33 M&O - Materials/Supplies 7/20/2016 70538 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $62.20 C.T.E. - Materials/Supplies 7/20/2016 70539 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $280.96 M&O - Capital Objects 7/20/2016 70540 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $628.00 M&O - Purchased Services 7/20/2016 70541 STATE TAX COMMISSION BOISE, ID 83707-0076 $5.60 FS - Sales Tax 7/20/2016 70542 USI LAMINATE WOBURN, MA 01888-4105 $30.13 M&O - Materials/Supplies 7/20/2016 70543 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $1,316.40 C.T.E. - Materials/Supplies 7/20/2016 70544 APPLE, INC. DALLAS, TX 75284-6095 $67,320.00 M&O - Capital Objects 7/20/2016 70545 BUSINESS PHONE SPECIALISTS INC IDAHO FALLS, ID 83401-2163 $147.00 M&O - Purchased Services 7/20/2016 70546 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 7/20/2016 70547 CENTURYLINK PHOENIX, AZ 85038-9040 $2,440.58 M&O - Purchased Services 7/20/2016 70548 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $9,432.13 FS - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 7/1/2016 through 7/31/2016 Check Date Number Vendor Location Amount Description 7/20/2016 70549 COMPUTER WAREHOUSE POCATELLO, ID 83201 $55,579.80 M&O - Capital Objects 7/20/2016 70550 DIGI-KEY ELECTRONICS THIEF RIVER FALLS, MN 56701 $10.92 M&O - Materials/Supplies 7/20/2016 70551 FASTENAL COMPANY WINONA, MN 55987 $177.57 M&O - Materials/Supplies 7/20/2016 70552 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 7/20/2016 70553 HOFFMAN CONCRETE BLACKFOOT, ID 83221 $2,742.00 M&O - Capital Objects 7/20/2016 70554 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID 83707 $240.00 Title II - Purchased Services 7/20/2016 70555 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 $230.00 M&O - Purchased Services 7/20/2016 70556 LRP PUBLICATIONS, INC. WEST PALM BEACH, FL 33416-4668 $380.00 Title II - Materials/Supplies 7/20/2016 70557 MCGRAW-HILL EDUCATION, INC CHICAGO, IL 60694-1545 $25,999.95 M&O - Materials/Supplies 7/20/2016 70558 NCS PEARSON INC CHICAGO, IL 60693 $11,160.00 M&O - Materials/Supplies 7/20/2016 70559 NORTHWEST WHOLESALE INK AND BATTERY MISSOULA, MT 59804 $208.32 M&O - Materials/Supplies 7/20/2016 70560 PRECISION ROLLER PHOENIX, AZ 85080-1400 $2,395.44 M&O - Materials/Supplies 7/20/2016 70561 RENAISSANCE LEARNING INC ST PAUL, MN 55164-0910 $10,808.27 M&O - Materials/Supplies 7/20/2016 70562 SKG OF IDAHO LLC POCATELLO, ID 83202 $32,445.00 M&O - Capital Objects 7/20/2016 70563 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $6,579.00 M&O - Purchased Services 7/20/2016 70564 STATE TAX COMMISSION BOISE, ID 83707-0076 $2,000.57 M&O - Purchased Services 7/20/2016 70565 TAUSHA WOLFLEY BLACKFOOT, ID 83221 $21.65 FS - Lunch Reimb. 7/20/2016 70566 TREBRON COMPANY INC SEATTLE, WA 98105 $23,800.00 M&O - Purchased Services 7/20/2016 70567 TRI STATE ROOFING INC IDAHO FALLS, ID 83406 $15,438.00 M&O - Capital Objects 7/20/2016 70568 TYLER TECHNOLOGIES DALLAS, TX 75320-3556 $15,902.47 M&O - Purchased Services 7/20/2016 70569 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,256.85 M&O - Purchased Services 7/20/2016 70570 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 7/20/2016 70571 YAY TECHNOLOGY BLACKFOOT, ID 83221 $193.50 M&O - Materials/Supplies 7/20/2016 70572 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $885.40 C.T.E. - Materials/Supplies 7/20/2016 70573 COX, JACOB BLACKFOOT, ID 83221 $159.01 Payroll 7/20/2016 70574 MEYER, BRYNON A BLACKFOOT, ID 83221 $56.92 Payroll 7/20/2016 70575 WELLS, LUKE BLACKFOOT, ID 83221 $173.98 Payroll 7/20/2016 70576 TOGIAI, JODI BLACKFOOT, ID 83221 $2,566.80 Payroll 7/20/2016 70577 COLES, ANDREA BLACKFOOT, ID 83221 $3,341.48 Payroll 7/20/2016 70579 STATE TAX COMMISSION BOISE, ID 83707-0076 $34,764.00 Payroll Ded 7/20/2016 70580 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 7/20/2016 70581 AMERICAN FIDELITY OKLAHOMA CITY, OK 73125-9889 $9,958.29 Payroll Ded 7/20/2016 70582 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 7/20/2016 70583 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 7/1/2016 through 7/31/2016 Check Date Number Vendor Location Amount Description 7/20/2016 70584 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $12,670.48 Payroll Ded 7/20/2016 70585 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,274.98 Payroll Ded 7/20/2016 70586 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $5,394.50 Payroll Ded 7/20/2016 70587 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $173.70 Payroll Ded 7/20/2016 70588 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 7/20/2016 70589 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $221,904.05 Payroll Ded 7/20/2016 70590 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 7/20/2016 70591 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 7/20/2016 70592 NAVIENT TEMPE, AZ 85285-2083 $382.00 Payroll Ded 7/20/2016 70593 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $256.00 Payroll Ded 7/20/2016 70594 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 7/20/2016 70595 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 7/20/2016 70596 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 7/20/2016 70597 PERFORMANT RECOVERY, INC. PLEASANTON, CA 94566-9063 $289.42 Payroll Ded 7/20/2016 70598 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 7/20/2016 70599 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,373.50 Payroll Ded 7/20/2016 70600 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $47.50 Payroll Ded 7/20/2016 70601 STATE TAX COMMISSION BOISE, ID 83707-0076 $2,862.87 Payroll Ded 7/20/2016 70602 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $139.00 Payroll Ded 7/20/2016 70603 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 7/20/2016 70604 USABLE LIFE LITTLE ROCK, AR 72203-1650 $4,358.98 Payroll Ded 7/20/2016 70605 VOYA NEW YORK, NY 10116 $1,006.00 Payroll Ded 7/20/2016 70606 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,396.95 Payroll Ded 7/20/2016 70607 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $387.88 Payroll Ded 7/20/2016 70608 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,160.00 Payroll Ded 7/20/2016 70609 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $3,834.04 Payroll Ded 7/20/2016 70610 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $23,309.70 Payroll Ded 7/20/2016 70611 STATE INSURANCE FUND BOISE, ID 83799-0002 $34,852.50 Payroll Ded 7/20/2016 70612 STATE TAX COMMISSION BOISE, ID 83707-0076 $4,736.00 Payroll Ded 7/20/2016 70613 AMERICAN FIDELITY OKLAHOMA CITY, OK 73125-9889 $858.33 Payroll Ded 7/20/2016 70614 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $1,153.84 Payroll Ded 7/20/2016 70615 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $18,743.30 Payroll Ded 7/20/2016 70616 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $338.00 Payroll Ded 7/20/2016 70617 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $25.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 7/1/2016 through 7/31/2016 Check Date Number Vendor Location Amount Description 7/20/2016 70618 USABLE LIFE LITTLE ROCK, AR 72203-1650 $632.16 Payroll Ded 7/20/2016 70619 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $33.45 Payroll Ded 7/20/2016 70621 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $300.00 Payroll Ded 7/20/2016 70622 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $467.60 Payroll Ded 7/20/2016 70623 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $2,337.30 Payroll Ded 7/20/2016 70624 CARTER, LYNETTE BLACKFOOT, ID 83221 $4,526.72 Payroll 7/20/2016 70625 STATE TAX COMMISSION BOISE, ID 83707-0076 $292.00 Payroll Ded 7/20/2016 70627 CLOWARD, KAYGE BLACKFOOT, ID 83221 $286.20 Payroll 7/20/2016 70628 BLAYLOCK, JOHNA BLACKFOOT, ID 83221 $1,070.15 Payroll 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $11,383.33 AP Direct Pay 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $28,968.95 Payroll Taxes 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $83,270.66 Payroll 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $238,835.17 Payroll Taxes 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $217,366.07 PERSI 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $706,851.57 Payroll 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $24,146.06 PERSI 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,569.08 Payroll Taxes 7/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,226.76 PERSI 7/25/2016 70670 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,552.33 M&O - Purchased Services 7/25/2016 70671 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $6,959.04 M&O - Purchased Services 7/25/2016 70672 JEFFREY S MILES WOODINVILLE, WA 98072 $14,205.63 M&O - Purchased Services 7/25/2016 70673 MILES BUS COMPANY BLACKFOOT, ID 83221 $69,808.76 M&O - Purchased Services 7/25/2016 70674 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $12,906.74 M&O - Purchased Services 7/26/2016 70675 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $300.00 Title II - Purchased Services 7/28/2016 70676 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $9,606.91 21st Cent. - Materials/Supplies 7/28/2016 70677 BONNY DUPUIS BLACKFOOT, ID 83221 $211.67 C.T.E. - Purchased Services 7/28/2016 70678 IASA BOISE, ID 83705 $11,675.00 Title II - Purchased Services 7/28/2016 70679 LESA HONG SHELLEY, ID 83274 $199.67 C.T.E. - Purchased Services 7/28/2016 70680 NICOLE SHULTS SHELLEY, ID 83274 $227.67 C.T.E. - Purchased Services 7/28/2016 70681 NOVELL CONTRACT MANAGEMENT PASADENA, CA 91110-0024 $12,012.00 M&O - Purchased Services 7/28/2016 70682 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $100.00 Title II - Purchased Services 7/28/2016 70683 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $104.25 M&O - Purchased Services 7/28/2016 70684 TANNER SMITH IDAHO FALLS, ID 83401 $209.67 C.T.E. - Purchased Services 7/28/2016 70685 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $678.97 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 7/1/2016 through 7/31/2016 Check Date Number Vendor Location Amount Description 7/28/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $904.34 AP Direct Pay 7/29/2016 70626 STATE INSURANCE FUND BOISE, ID 83799-0002 $9,062.64 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/1/2016 70686 DEPARTMENT OF HEALTH & WELFARE BOISE, ID 83720-0036 $3,251.27 M&O - Purchased Services 8/4/2016 70687 AAA CONSULTING AND SERVICE, LLC. POCATELLO, ID 83206 $1,200.00 M&O - Purchased Services 8/4/2016 70688 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $57.00 FS - Materials/Supplies 8/4/2016 70689 CLIMA-TECH CORPORATION BOISE, ID 83706 $652.01 M&O - Purchased Services 8/4/2016 70690 DIANA PEARSON BLACKFOOT, ID 83221 $29.67 Driver's Ed - Purchased Services 8/4/2016 70691 HAL SILZLY BLACKFOOT, ID 83221 $123.76 M&O - Purchased Services 8/4/2016 70692 INDEPENDENCE ALTERNATIVE BLACKFOOT, ID 83221 $85.00 C.T.E. - Materials/Supplies 8/4/2016 70693 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $3,499.90 21st Cent. - Materials/Supplies 8/4/2016 70694 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $31.50 M&O - Materials/Supplies 8/4/2016 70695 RIDGE CREST ELEMENTARY BLACKFOOT, ID 83221 $1,148.69 M&O - Materials/Supplies 8/4/2016 70696 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $175.00 C.T.E. - Purchased Services 8/4/2016 70697 AMY SLACK POCATELLO , ID 83201 $54.00 Title II - Purchased Services 8/4/2016 70698 BENJAMIN PARKER BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 8/4/2016 70699 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 8/4/2016 70700 CENTURYLINK PHOENIX, AZ 85038-9040 $17.31 M&O - Purchased Services 8/4/2016 70701 DAVE PETERSON BLACKFOOT, ID 83221 $88.73 M&O - Materials/Supplies 8/4/2016 70702 DAVID BRENCHLEY POCATELLO, ID 83201 $313.44 M&O - Materials/Supplies 8/4/2016 70703 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 $30,360.00 M&O - Purchased Services 8/4/2016 70704 HAL SILZLY BLACKFOOT, ID 83221 $126.49 M&O - Purchased Services 8/4/2016 70705 JUANITA FARMER POCATELLO, ID 83202 $75.00 Title II - Purchased Services 8/4/2016 70706 KELLI MARTINEZ BLACKFOOT, ID 83221 $155.00 Title II - Purchased Services 8/4/2016 70707 MORETON & COMPANY BOISE, ID 83719 $675.00 M&O - Capital Outlay 8/4/2016 70708 NEAL MILLER BLACKFOOT, ID 83221 $59.15 M&O - Materials/Supplies 8/4/2016 70709 PENNY PATTEE SHELLEY, ID 83274 $312.78 Title II - Purchased Services 8/4/2016 70710 RENU EXTERIOR CLEANING AND RESTORATION BLACKFOOT, ID 83221 $21,163.00 M&O - Capital Outlay 8/4/2016 70711 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $69.50 M&O - Purchased Services 8/12/2016 70712 AMY MARLOWE BLACKFOOT, ID 83221 $364.17 Title II - Purchased Services 8/12/2016 70713 AMY WREN BLACKFOOT, ID 83221 $364.17 Title II - Purchased Services 8/12/2016 70714 DAVID J CASE II BLACKFOOT, ID 83221 $130.00 Title II - Purchased Services 8/12/2016 70715 JOANE CLOVIS BLACKFOOT, ID 83221 $130.00 Title II - Purchased Services 8/12/2016 70716 JODI TOGIAI BLACKFOOT, ID 83221 $130.00 Title II - Purchased Services 8/12/2016 70717 MARK DUNN BLACKFOOT, ID 83221 $130.00 Title II - Purchased Services 8/12/2016 70718 PAT NEILSON SHELLEY, ID 83274 $130.00 Title II - Purchased Services 8/12/2016 70719 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITTSBURGH, PA 15250-7874 $2,420.99 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/12/2016 70720 PITNEY BOWES GLOBAL FINANCIAL-BHS PITTSBURGH, PA 15250-7887 $394.11 M&O - Materials/Supplies 8/12/2016 70721 TINA TUBBS FIRTH, ID 82336 $130.00 Title II - Purchased Services 8/19/2016 787 MORNING NEWS BLACKFOOT, ID 83221-0070 $225.00 BPAC - Purchased Services 8/19/2016 788 STAPLES COLUMBUS, OH 43218-3174 $32.63 BPAC - Materials/Supplies 8/19/2016 789 APPLYNX TEMPLETON, CA 93465 $391.50 BPAC - Purchased Services 8/19/2016 70629 RODRIGUEZ, JUAN CHUBBUCK, ID 83202 $2,414.69 Payroll 8/19/2016 70630 HUNT, MELISSA BLACKFOOT, ID 83221 $2,866.80 Payroll 8/19/2016 70631 MATHIS, INEZ BLACKFOOT, ID 83221 $604.12 Payroll 8/19/2016 70632 BLAYLOCK, JOHNA BLACKFOOT, ID 83221 $689.06 Payroll 8/19/2016 70633 QUINTERO, ISABEL BLACKFOOT, ID 83221 $671.93 Payroll 8/19/2016 70634 OSEGUERA, OFELIA BLACKFOOT, ID 83221 $852.49 Payroll 8/19/2016 70635 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,104.09 Payroll 8/19/2016 70636 RANGEL, PATRICIA BLACKFOOT, ID 83221 $671.36 Payroll 8/19/2016 70637 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 8/19/2016 70638 AMERICAN FIDELITY OKLAHOMA CITY, OK 73125-9889 $9,429.96 Payroll Ded 8/19/2016 70639 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $387.88 Payroll Ded 8/19/2016 70640 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $7,410.00 Payroll Ded 8/19/2016 70641 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 8/19/2016 70642 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 8/19/2016 70643 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $11,203.68 Payroll Ded 8/19/2016 70644 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,274.98 Payroll Ded 8/19/2016 70645 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $5,235.40 Payroll Ded 8/19/2016 70646 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $173.70 Payroll Ded 8/19/2016 70647 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 8/19/2016 70648 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $206,599.75 Payroll Ded 8/19/2016 70649 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 8/19/2016 70650 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 8/19/2016 70651 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $12,011.00 Payroll Ded 8/19/2016 70652 NAVIENT TEMPE, AZ 85285-2083 $382.00 Payroll Ded 8/19/2016 70653 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $240.00 Payroll Ded 8/19/2016 70654 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 8/19/2016 70655 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 8/19/2016 70656 PERFORMANT RECOVERY, INC. PLEASANTON, CA 94566-9063 $289.42 Payroll Ded 8/19/2016 70657 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/19/2016 70658 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,120.00 Payroll Ded 8/19/2016 70659 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $47.50 Payroll Ded 8/19/2016 70660 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 8/19/2016 70661 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $117.00 Payroll Ded 8/19/2016 70662 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 8/19/2016 70663 USABLE LIFE LITTLE ROCK, AR 72203-1650 $3,941.21 Payroll Ded 8/19/2016 70664 VOYA NEW YORK, NY 10116 $806.00 Payroll Ded 8/19/2016 70665 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,396.95 Payroll Ded 8/19/2016 70667 STATE TAX COMMISSION BOISE, ID 83707-0076 $30,854.00 Payroll Ded 8/19/2016 70668 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $21,920.08 Payroll Ded 8/19/2016 70669 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $3,492.12 Payroll Ded 8/19/2016 70722 LEYBA, DECCA BLACKFOOT, ID 83221 $693.74 Payroll 8/19/2016 70723 MATHIS, INEZ BLACKFOOT, ID 83221 $711.75 Payroll 8/19/2016 70724 DOBLE, JULIE K BLACKFOOT, ID 83221 $61.42 Payroll 8/19/2016 70725 MCGANN, EDWARD BLACKFOOT, ID 83221 $281.00 Payroll 8/19/2016 70726 COOMBS, ROBERT M BLACKFOOT, ID 83221 $1,091.18 Payroll 8/19/2016 70727 COX, JACOB BLACKFOOT, ID 83221 $30.14 Payroll 8/19/2016 70728 HALE, DANIEL BLACKFOOT, ID 83221 $973.74 Payroll 8/19/2016 70729 WELLS, LUKE BLACKFOOT, ID 83221 $40.17 Payroll 8/19/2016 70730 BYINGTON, TAYLOR DAWN BLACKFOOT, ID 83221 $196.72 Payroll 8/19/2016 70731 CARDONA-MONSERAT, ILLIANA BLACKFOOT, ID 83221 $354.07 Payroll 8/19/2016 70732 HARDWICKE, BRIANNA BLACKFOOT, ID 83221 $244.73 Payroll 8/19/2016 70733 HUTCHERSON, STEVE LEE BLACKFOOT, ID 83221 $164.06 Payroll 8/19/2016 70734 LARSON, DEVIN BLACKFOOT, ID 83221 $505.42 Payroll 8/19/2016 70735 MARTIN, ANGELA BLACKFOOT, ID 83221 $217.31 Payroll 8/19/2016 70736 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $25.85 Payroll 8/19/2016 70737 MECHAM, SIERRA BLACKFOOT, ID 83221 $1,045.99 Payroll 8/19/2016 70738 PEARSON, DIANA BLACKFOOT, ID 83221 $336.95 Payroll 8/19/2016 70739 QUEZADA, NICOLAS A BLACKFOOT, ID 83221 $276.97 Payroll 8/19/2016 70740 ROWE, ARIEUANA BLACKFOOT, ID 83221 $170.19 Payroll 8/19/2016 70741 THOMAS, RICHARD T BLACKFOOT, ID 83221 $1,015.85 Payroll 8/19/2016 70742 TIJERINA, NICOLE BLACKFOOT, ID 83221 $360.16 Payroll 8/19/2016 70743 YANCEY, COURTNEY FIRTH, ID 83236 $927.50 Payroll 8/19/2016 70744 MARTINEAU, RANDY IDAHO FALLS, ID 83402 $3,578.86 Payroll

3 of 8 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/19/2016 70745 CLOWARD, KAYGE BLACKFOOT, ID 83221 $253.08 Payroll 8/19/2016 70746 20TH CENTURY FORD/DODGE BLACKFOOT, ID 83221 $1,735.60 Driver's Ed - Materials/Supplies 8/19/2016 70747 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $95.14 M&O - Materials/Supplies 8/19/2016 70748 LAQUINTA INN& SUITES BOISE, ID 83704 $356.00 Title II - Purchased Services 8/19/2016 70749 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $14.76 M&O - Capital Outlay 8/19/2016 70750 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $343.00 M&O - Capital Outlay 8/19/2016 70751 SHRED-IT USA CHICAGO , IL 60673-1252 $53.25 M&O - Purchased Services 8/19/2016 70752 A-1 ENGINE & RADIATOR INC BLACKFOOT, ID 83221 $297.00 M&O - Capital Outlay 8/19/2016 70753 A-1 RENTALS-IDAHO FALLS IDAHO FALLS, ID 83402 $650.00 FS - Capital Outlay 8/19/2016 70754 ACP DIRECT DALLAS, TX 75370 $615.33 Title I - Materials/Supplies 8/19/2016 70755 ALSCO-AMERICAN LINEN BLACKFOOT, ID 83221 $255.00 FS - Materials/Supplies 8/19/2016 70756 AMSTERDAM PRINTING AMSTERDAM, NY 12010-9989 $87.73 FS - Materials/Supplies 8/19/2016 70757 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $54.00 M&O - Purchased Services 8/19/2016 70758 APPLE, INC. DALLAS, TX 75284-6095 $74,368.00 M&O - Capital Outlay 8/19/2016 70759 ASCD BALTIMORE, MD 21298-8431 $89.00 Title II - Materials/Supplies 8/19/2016 70760 BLACKFOOT SCHOOL LUNCH PROGRAM BLACKFOOT, ID 83221 $56.80 M&O - Purchased Services 8/19/2016 70761 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,552.33 M&O - Purchased Services 8/19/2016 70762 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 8/19/2016 70763 CAL RANCH STORES IDAHO FALLS, ID 83403 $11.97 M&O - Materials/Supplies 8/19/2016 70764 CANDICE KNIFFIN BLACKFOOT, ID 83221 $359.60 21st Cent. - Purchased Services 8/19/2016 70765 CENTURYLINK PHOENIX, AZ 85038-9040 $2,446.32 M&O - Purchased Services 8/19/2016 70766 CHEMSEARCH CHICAGO, IL 60673-1232 $24,851.66 M&O - Purchased Services 8/19/2016 70767 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $270.78 Title IC - Purchased Services 8/19/2016 70768 CINDY KOFFORD BLACKFOOT, ID 83221 $10.00 Title II - Purchased Services 8/19/2016 70769 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $10,529.66 M&O - Purchased Services 8/19/2016 70770 CLIMA-TECH CORPORATION BOISE, ID 83706 $6,745.00 M&O - Purchased Services 8/19/2016 70771 COMPUTER WAREHOUSE POCATELLO, ID 83201 $41,311.46 M&O - Capital Outlay 8/19/2016 70772 DARA STUART BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 8/19/2016 70773 DISCOVERY EDUCATION, INC BALTIMORE, MD 21279-1363 $7,950.00 M&O - Materials/Supplies 8/19/2016 70774 DIVISION OF BUILDING SAFETY MERIDIAN, ID 83642 $225.00 M&O - Materials/Supplies 8/19/2016 70775 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $821.94 FS - Capital Outlay 8/19/2016 70776 EDMENTUM MINNEAPOLIS, MN 55485-7504 $19,495.50 M&O - Materials/Supplies 8/19/2016 70777 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $68.22 M&O - Materials/Supplies 8/19/2016 70778 ERATE 360 SOLUTIONS HENDERSON, NV 89002 $10,500.00 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/19/2016 70779 EVERBIND BOOKS LODI, NJ 07644 $5,735.45 M&O - Materials/Supplies 8/19/2016 70780 FASTENAL COMPANY WINONA, MN 55987 $1,045.47 M&O - Materials/Supplies 8/19/2016 70781 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $1,165.00 M&O - Purchased Services 8/19/2016 70782 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $3,481.28 FS - Capital Outlay 8/19/2016 70783 FRONTLINE MALVERN, PA 19355 $10,132.80 M&O - Purchased Services 8/19/2016 70784 GCA SERVICES GROUP ATLANTA, GA 30353 $79,454.41 M&O - Purchased Services 8/19/2016 70785 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $349.73 FS - Materials/Supplies 8/19/2016 70786 GRAPHIC PRODUCTIONS BLACKFOOT, ID 83221 $178.00 M&O - Materials/Supplies 8/19/2016 70787 GRASMICK PRODUCE BOISE, ID 83711 $290.00 FS - Capital Outlay 8/19/2016 70788 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 8/19/2016 70789 HADDONS FENCING INC BLACKFOOT, ID 83221 $205.42 M&O - Materials/Supplies 8/19/2016 70790 HOBART CORPORATION CAROL STREAM, IL 60132-2517 $71.26 FS - Purchased Services 8/19/2016 70791 HOFFMAN CONCRETE BLACKFOOT, ID 83221 $4,127.00 M&O - Capital Outlay 8/19/2016 70792 HOUGHTON MIFFLIN GREAT SOURCE CHICAGO, IL 60693 $6,616.64 Title I - Materials/Supplies 8/19/2016 70793 IDAHO BUSINESS SYSTEMS INC,. POCATELLO, ID 83206 $121.40 M&O - Materials/Supplies 8/19/2016 70794 IDAHO POWER CO SEATTLE, WA 98124-1966 $18,188.59 M&O - Materials/Supplies 8/19/2016 70795 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID 83707 $7,729.98 M&O - Purchased Services 8/19/2016 70796 IMAGINE LEARNING PROVO, UT 84604 $161,670.00 Title I - Purchased Services 8/19/2016 70797 IMPERIAL ASPHALT BLACKFOOT, ID 83221 $13,640.00 M&O - Capital Outlay 8/19/2016 70798 INSIGNIA SOFTWARE CORPORATION EDMONTON, ALBERTA , CA T6X 0A9 $14,300.00 Title I - Materials/Supplies 8/19/2016 70799 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $473.89 M&O - Purchased Services 8/19/2016 70800 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $1,274.10 M&O - Materials/Supplies 8/19/2016 70801 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $6,959.04 M&O - Purchased Services 8/19/2016 70802 JEFFREY S MILES WOODINVILLE, WA 98072 $14,205.63 M&O - Purchased Services 8/19/2016 70803 JODI TOGIAI BLACKFOOT, ID 83221 $10.00 Title II - Purchased Services 8/19/2016 70804 JOHNSON BROTHERS IDAHO FALLS, ID 83403-1836 $56.10 M&O - Materials/Supplies 8/19/2016 70805 K M REFRIGERATION BLACKFOOT, ID 83221 $630.32 M&O - Materials/Supplies 8/19/2016 70806 LAQUINTA INN& SUITES BOISE, ID 83704 $623.00 Title II - Purchased Services 8/19/2016 70807 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $1,050.00 M&O - Materials/Supplies 8/19/2016 70808 LEANIN' TREE BOULDER, CO 80301-9500 $143.56 M&O - Purchased Services 8/19/2016 70809 LEXIS NEXIS MATTHEW BENDER MIAMISBURG, OH 45342 $327.18 M&O - Materials/Supplies 8/19/2016 70810 LORA BODILY FIRTH, ID 83236 $324.60 21st Cent. - Purchased Services 8/19/2016 70811 MCGRAW-HILL EDUCATION, INC CHICAGO, IL 60694-1545 $66,055.60 M&O - Materials/Supplies 8/19/2016 70812 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $2,556.59 FS - Capital Outlay

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/19/2016 70813 MELISSA NICHOLS IDAHO FALLS, ID 83401 $82.36 M&O - Purchased Services 8/19/2016 70814 MILES BUS COMPANY BLACKFOOT, ID 83221 $69,808.76 M&O - Purchased Services 8/19/2016 70815 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $5.00 M&O - Materials/Supplies 8/19/2016 70816 MOUNTAIN WEST ELECTRIC BLACKFOOT, ID 83221 $713.95 M&O - Materials/Supplies 8/19/2016 70817 NAFIS BALTIMORE, MD 21297-1579 $767.00 M&O - Purchased Services 8/19/2016 70818 NORTHWEST WHOLESALE INK AND BATTERY MISSOULA, MT 59804 $603.50 Title II - Materials/Supplies 8/19/2016 70819 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $455.57 M&O - Capital Outlay 8/19/2016 70820 OGDEN'S POINT S TIRE FACTORY BLACKFOOT, ID 83221 $273.90 M&O - Capital Outlay 8/19/2016 70821 PENNY PATTEE SHELLEY, ID 83274 $10.00 Title II - Purchased Services 8/19/2016 70822 PIPECO POCATELLO, ID 83201 $55.20 M&O - Materials/Supplies 8/19/2016 70823 PLATT BOSTON, MA 02241-8759 $312.00 M&O - Materials/Supplies 8/19/2016 70824 POCATELLO READY MIX INC POCATELLO, ID 83202 $4,285.00 M&O - Capital Outlay 8/19/2016 70825 POWER LUBE BLACKFOOT, ID 83221 $102.98 Driver's Ed - Materials/Supplies 8/19/2016 70826 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $606.59 M&O - Capital Outlay 8/19/2016 70827 PRECISION LANDSCAPING BLACKFOOT, ID 83221 $17,785.00 M&O - Materials/Supplies 8/19/2016 70828 PRECISION ROLLER PHOENIX, AZ 85080-1400 $6,044.85 M&O - Materials/Supplies 8/19/2016 70829 PRO RENTAL & SALES BLACKFOOT, ID 83221 $65.70 M&O - Capital Outlay 8/19/2016 70830 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 8/19/2016 70831 RED LION HOTEL / CANYON SPRINGS TWIN FALLS, ID 83301 $1,162.00 C.T.E. - Purchased Services 8/19/2016 70832 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $958.35 FS - Materials/Supplies 8/19/2016 70833 RIDLEYS TWIN FALLS, ID 83301 $320.30 M&O - Materials/Supplies 8/19/2016 70834 ROCHESTER 100 INC ROCHESTER, NY 14692-8901 $700.00 M&O - Materials/Supplies 8/19/2016 70835 RYAN MOULTRIE BLACKFOOT, ID 83221 $48.55 M&O - Materials/Supplies 8/19/2016 70836 RYAN WILSON PINGREE, ID 83262 $33.66 Title II - Purchased Services 8/19/2016 70837 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $696.47 Title II - Materials/Supplies 8/19/2016 70838 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $20,198.47 M&O - Capital Outlay 8/19/2016 70839 SHOSHONE BANNOCK TRIBES FORT HALL, ID 83203 $224.00 JOM - Purchased Services 8/19/2016 70840 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 8/19/2016 70841 SHRED-IT USA CHICAGO , IL 60673-1252 $107.50 M&O - Purchased Services 8/19/2016 70842 SILVERBACK LEARNING SOLUTIONS BOISE, ID 83706 $39,800.00 M&O - Purchased Services 8/19/2016 70843 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $2,215.40 M&O - Materials/Supplies 8/19/2016 70844 STATE TAX COMMISSION BOISE, ID 83707-0076 $21.02 FS - Sales Tax 8/19/2016 70845 TEK-HUT TWIN FALLS, ID 83301 $3,915.00 M&O - Materials/Supplies 8/19/2016 70846 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $12,906.74 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/19/2016 70847 THAWTE DALLAS, TX 75284-0696 $5,120.80 M&O - Materials/Supplies 8/19/2016 70848 THE STAMP MAKER PLYMOUTH, MI 48170 $26.70 M&O - Materials/Supplies 8/19/2016 70849 TOM BROCK FORMS MONROE, LA 71207 $198.82 M&O - Materials/Supplies 8/19/2016 70850 TREASURE VALLEY COFFEE BOISE, ID 83713 $41.44 M&O - Purchased Services 8/19/2016 70851 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,255.33 M&O - Purchased Services 8/19/2016 70852 VOGLER'S SANDBLASTING BLACKFOOT, ID 83221 $250.00 M&O - Materials/Supplies 8/19/2016 70853 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 8/19/2016 70854 WIPFLI/GALUSHA IDAHO FALLS, ID 83405 $26,000.00 M&O - Purchased Services 8/19/2016 70855 WRIGHT EXPRESS CAROL STREAM, IL 60197-6293 $1,821.97 FS - Materials/Supplies 8/19/2016 70856 YELLOWSTONE FENCE & TRUCKING, LLC BLACKFOOT, ID 83221-6230 $900.00 M&O - Materials/Supplies 8/19/2016 70857 YOST OFFICE SYSTEMS IDAHO FALLS, ID 83401 $2,199.00 M&O - Materials/Supplies 8/19/2016 70858 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $4,297.17 Title II - Materials/Supplies 8/19/2016 70859 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $89,934.79 M&O - Purchased Services 8/19/2016 70860 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $1,686.00 Payroll Ded 8/19/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $11,444.79 AP Direct Bill 8/19/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $189,473.84 PERSI 8/19/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $66,466.34 PERSI 8/19/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $195,258.77 Payroll Taxes 8/19/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $212,498.07 Payroll 8/19/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $640,500.46 Payroll 8/23/2016 70861 STATE TAX COMMISSION BOISE, ID 83707-0076 $9,917.00 Payroll Ded 8/23/2016 70862 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $1,050.00 Payroll Ded 8/23/2016 70863 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $815.80 Payroll Ded 8/23/2016 70864 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $1,386.66 Payroll Ded 8/23/2016 70865 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $2,860.28 Payroll Ded 8/23/2016 70866 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $34,047.60 Payroll Ded 8/23/2016 70867 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $16.00 Payroll Ded 8/23/2016 70868 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 8/23/2016 70869 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $621.50 Payroll Ded 8/23/2016 70870 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $47.00 Payroll Ded 8/23/2016 70871 USABLE LIFE DALLAS, TX 73520-4678 $1,023.00 Payroll Ded 8/23/2016 70872 VOYA NEW YORK, NY 10116 $200.00 Payroll Ded 8/23/2016 70873 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $33.45 Payroll Ded 8/23/2016 70874 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $3,761.82 Payroll Ded

7 of 8 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 8/1/2016 through 8/31/2016 Check Date Number Vendor Location Amount Description 8/23/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $47,553.40 Payroll Taxes 8/25/2016 70875 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $334.75 Title II - Purchased Services 8/25/2016 70876 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $278.00 M&O - Purchased Services 8/31/2016 70666 STATE INSURANCE FUND BOISE, ID 83799-0002 $7,240.98 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/2/2016 790 SUSAN MANN CHUBBUCK, ID 83202 $693.41 BPAC - Materials/Supplies 9/2/2016 70877 ALYSE MORGAN POCATELLO , ID 83204 $75.00 Titel II - Purchased Services 9/2/2016 70878 AMANDA LAMMERS CHUBBUCK, ID 83202 $75.00 Titel II - Purchased Services 9/2/2016 70879 ANTHONY PETERSON IDAHO FALLS, ID 83402 $75.00 Titel II - Purchased Services 9/2/2016 70880 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $500.00 M&O - Purchased Services 9/2/2016 70881 BLACKFOOT SCHOOL LUNCH PROGRAM BLACKFOOT, ID 83221 $25.86 M&O - Materials/Supplies 9/2/2016 70882 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $240.00 Titel II - Purchased Services 9/2/2016 70883 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 9/2/2016 70884 CAMERON FLAMING FIRTH, ID 83236 $1,081.61 P.T.E. - Purchased Services 9/2/2016 70885 CENTURYLINK PHOENIX, AZ 85038-9040 $18.25 M&O - Purchased Services 9/2/2016 70886 CHERI WARREN FIRTH, ID 83236 $150.00 M&O - Materials/Supplies 9/2/2016 70887 CHRISTINE SILZLY BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 9/2/2016 70888 DAVE PETERSON BLACKFOOT, ID 83221 $167.44 M&O - Materials/Supplies 9/2/2016 70889 DAVID BRENCHLEY POCATELLO, ID 83201 $125.58 M&O - Purchased Services 9/2/2016 70890 DEBRA ST JOHN BLACKFOOT, ID 83221 $146.81 M&O - Materials/Supplies 9/2/2016 70891 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 9/2/2016 70892 ELESHIA L. WATSON BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 9/2/2016 70893 HAL SILZLY BLACKFOOT, ID 83221 $194.74 M&O - Purchased Services 9/2/2016 70894 JACKIE BOMBARD BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70895 JANET ALLEN CHUBBUCK, ID 83202 $250.00 Payroll 9/2/2016 70896 JARED NEFF BLACKFOOT, ID 83221 $180.00 Titel II - Purchased Services 9/2/2016 70897 JILL BONNEL BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70898 KAMI AMREIN BLACKFOOT, ID 83221 $500.00 Titel II - Purchased Services 9/2/2016 70899 KATHY BEHREND BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70900 LANITA MCRAE SHELLEY, ID 83274 $75.00 Titel II - Purchased Services 9/2/2016 70901 LESA HONG SHELLEY, ID 83274 $100.00 P.T.E. - Purchased Services 9/2/2016 70902 LORI STOCKING BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70903 LORI STOKES BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70904 LYNETTE CARTER BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 9/2/2016 70905 MELINDA POWERS BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70906 MELISSA NICHOLS IDAHO FALLS, ID 83401 $183.82 M&O - Purchased Services 9/2/2016 70907 MISTY SPEAS BLACKFOOT, ID 83221 $225.00 Titel II - Purchased Services 9/2/2016 70908 MORNING NEWS BLACKFOOT, ID 83221-0070 $89.00 M&O - Purchased Services 9/2/2016 70909 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $500.00 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/2/2016 70910 NEAL MILLER BLACKFOOT, ID 83221 $145.15 M&O - Materials/Supplies 9/2/2016 70911 PATRICIA WHEATLEY BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70912 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITTSBURGH, PA 15250-7874 $2,041.90 M&O - Materials/Supplies 9/2/2016 70913 RALENE PATTEN BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70914 RYAN MOULTRIE BLACKFOOT, ID 83221 $55.51 M&O - Materials/Supplies 9/2/2016 70915 SANDRA CHRISTENSEN BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70916 SCOTT LAMBERT BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 9/2/2016 70917 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $100.00 Titel II - Purchased Services 9/2/2016 70918 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $243.25 M&O - Purchased Services 9/2/2016 70919 TAMI JONES BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/2/2016 70920 TAMMY LUKER BLACKFOOT, ID 83221 $235.87 P.T.E. - Materials/Supplies 9/2/2016 70921 TRISH MOORE BLACKFOOT, ID 83221 $15.87 M&O - Materials/Supplies 9/2/2016 70922 VICKI CHASE BLACKFOOT, ID 83221 $75.00 M&O - Materials/Supplies 9/2/2016 70923 VMWARE, INC. PALATINE, IL 60055-0806 $3,525.00 M&O - Purchased Services 9/2/2016 70924 YANELI LORA BLACKFOOT, ID 83221 $3.75 FS - Reimbursement 9/2/2016 70925 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $506.80 21st Cent. - Materials/Supplies 9/2/2016 70926 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $1,318.57 M&O - Materials/Supplies 9/2/2016 70927 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $172.11 Title IC - Materials/Supplies 9/2/2016 70928 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $6,764.64 M&O - Materials/Supplies 9/2/2016 70929 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $1,624.76 M&O - Materials/Supplies 9/2/2016 70930 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $261.57 M&O - Materials/Supplies 9/2/2016 70931 ZIONS BANK (TRANS) SALT LAKE CITY, UT 84130-0833 $894.36 M&O - Purchased Services 9/9/2016 70932 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $75.00 Titel II - Purchased Services 9/16/2016 70933 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $288.78 Title IC - Purchased Services 9/16/2016 70934 LYNETTE CARTER BLACKFOOT, ID 83221 $278.96 IDEA - Purchased Services 9/16/2016 70936 TAMMY LUKER BLACKFOOT, ID 83221 $271.69 P.T.E. - Purchased Services 9/16/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $288.78 AP Direct Pay 9/20/2016 791 BLACKFOOT DISTINUISHED YOUNG WOMEN BLACKFOOT, ID 83221 $1,450.83 BPAC - Purchased Services 9/20/2016 792 HARRIS PUBLISHING IDAHO FALLS, ID 83402 $500.00 BPAC - Purchased Services 9/20/2016 793 PETAL & BLOOM FLORAL DESIGN BLACKFOOT, ID 83221 $57.95 BPAC - Materials/Supplies 9/20/2016 794 UTAH BALLROOM DANCE CO. CORVALLIS, OR 97333 $2,750.00 BPAC - Purchased Services 9/20/2016 70620 STATE INSURANCE FUND BOISE, ID 83799-0002 $2,200.29 Payroll Ded 9/20/2016 70937 ARVISO, VANESSA FORT HALL, ID 83203 $285.27 Payroll 9/20/2016 70938 MURPHEY, JENNIFER BLACKFOOT, ID 83221 $123.71 Payroll

2 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 70939 LEYBA, DECCA BLACKFOOT, ID 83221 $103.49 Payroll 9/20/2016 70940 WEST, CALEEN BLACKFOOT, ID 83221 $133.24 Payroll 9/20/2016 70941 DOBLE, JULIE K BLACKFOOT, ID 83221 $53.97 Payroll 9/20/2016 70942 MCGANN, EDWARD BLACKFOOT, ID 83221 $50.25 Payroll 9/20/2016 70943 BJORNBERG, DEVON R BLACKFOOT, ID 83221 $289.37 Payroll 9/20/2016 70944 COOMBS, ROBERT M BLACKFOOT, ID 83221 $963.64 Payroll 9/20/2016 70945 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $384.42 Payroll 9/20/2016 70946 COX, JACOB BLACKFOOT, ID 83221 $296.35 Payroll 9/20/2016 70947 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $118.79 Payroll 9/20/2016 70948 HALE, DANIEL BLACKFOOT, ID 83221 $526.26 Payroll 9/20/2016 70949 MCRAE, CAL BLACKFOOT, ID 83221 $172.47 Payroll 9/20/2016 70950 PALOMINO, JOSE M BLACKFOOT, ID 83221 $206.36 Payroll 9/20/2016 70951 RESUE, ERICK BLACKFOOT, ID 83221 $7.82 Payroll 9/20/2016 70952 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $346.49 Payroll 9/20/2016 70953 WELLS, LUKE BLACKFOOT, ID 83221 $296.35 Payroll 9/20/2016 70954 COCHRAN, MARYLYNN BLACKFOOT, ID 83221 $344.89 Payroll 9/20/2016 70955 GERARD, JESSIE BLACKFOOT, ID 83221 $254.79 Payroll 9/20/2016 70956 ALBA, NAZARET BLACKFOOT, ID 83221 $359.03 Payroll 9/20/2016 70957 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $287.38 Payroll 9/20/2016 70958 HUTCHERSON, STEVE LEE BLACKFOOT, ID 83221 $371.89 Payroll 9/20/2016 70959 LABRA, HERLINDO MORELAND, ID 83256 $383.41 Payroll 9/20/2016 70960 LARSON, DEVIN BLACKFOOT, ID 83221 $265.50 Payroll 9/20/2016 70961 LYSFJORD, STACEY BLACKFOOT, ID 83221 $38.60 Payroll 9/20/2016 70962 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $499.34 Payroll 9/20/2016 70963 MECHAM, SIERRA BLACKFOOT, ID 83221 $1,206.90 Payroll 9/20/2016 70964 NELSON, ANGELA BLACKFOOT, ID 83221 $385.26 Payroll 9/20/2016 70965 THOMAS, RICHARD T BLACKFOOT, ID 83221 $1,588.42 Payroll 9/20/2016 70966 TIJERINA, NICOLE BLACKFOOT, ID 83221 $1,578.77 Payroll 9/20/2016 70967 YANCEY, COURTNEY FIRTH, ID 83236 $861.02 Payroll 9/20/2016 70968 RODRIGUEZ, JUAN CHUBBUCK, ID 83202 $2,527.44 Payroll 9/20/2016 70969 HUNT, MELISSA BLACKFOOT, ID 83221 $2,941.68 Payroll 9/20/2016 70970 QUINTERO, ISABEL BLACKFOOT, ID 83221 $720.71 Payroll 9/20/2016 70971 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,290.36 Payroll 9/20/2016 70972 RANGEL, PATRICIA BLACKFOOT, ID 83221 $806.05 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 70973 20TH CENTURY FORD/DODGE BLACKFOOT, ID 83221 $1,440.41 Driver's Ed - Materials/Supplies 9/20/2016 70974 ADVANCED EDUCATION, INC. ATLANTA, GA 31193-3823 $825.00 M&O - Materials/Supplies 9/20/2016 70975 ALLYSON BURCH BLACKFOOT, ID 83221 $1,389.61 M&O - Purchased Services 9/20/2016 70976 ALSCO-AMERICAN LINEN BLACKFOOT, ID 83221 $1,190.00 M&O - Materials/Supplies 9/20/2016 70977 ALYSE MORGAN POCATELLO , ID 83204 $74.63 M&O - Materials/Supplies 9/20/2016 70978 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $55.50 M&O - Purchased Services 9/20/2016 70979 APPLE, INC. DALLAS, TX 75284-6095 $31,188.00 M&O - Capital Outlay 9/20/2016 70980 BEANIE BARNARD BLACKFOOT , ID 83221 $31.90 FS - Reimbursement 9/20/2016 70981 BEARING & INDUSTRIAL SALES IDAHO FALLS, ID 83402-3330 $482.31 M&O - Materials/Supplies 9/20/2016 70982 BEST WESTERN TWIN FALLS TWIN FALLS, ID 83301 $329.97 P.T.E. - Purchased Services 9/20/2016 70983 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $150.00 M&O - Purchased Services 9/20/2016 70984 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $21.95 M&O - Materials/Supplies 9/20/2016 70985 BRENDA MCCANDLESS BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/20/2016 70986 BRUCE LLOYD BLACKFOOT, ID 83221 $600.00 M&O - Purchased Services 9/20/2016 70987 BUSINESS PHONE SPECIALISTS INC IDAHO FALLS, ID 83401-2163 $100.00 M&O - Purchased Services 9/20/2016 70988 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,696.93 M&O - Purchased Services 9/20/2016 70989 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 9/20/2016 70990 CASONDRA BLACK BLACKFOOT, ID 83221 $10.00 21st Cent. - Materials/Supplies 9/20/2016 70991 CAXTON PRINTERS CALDWELL, ID 83605 $4,109.63 M&O - Materials/Supplies 9/20/2016 70992 CDW-G LLC. CHICAGO, IL 60675-1515 $408.36 Titel II - Materials/Supplies 9/20/2016 70993 CENTER FOR CIVIC EDUCATION CALABASAS, CA 91302 $1,213.67 Title I - Purchased Services 9/20/2016 70994 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $61.00 M&O - Materials/Supplies 9/20/2016 70995 CENTURYLINK PHOENIX, AZ 85038-9040 $2,438.28 M&O - Purchased Services 9/20/2016 70996 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 9/20/2016 70997 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $273.00 Title IC - Purchased Services 9/20/2016 70998 CIS-DEPARTMENT OF LABOR BOISE, ID 83735 $450.00 M&O - Materials/Supplies 9/20/2016 70999 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $12,000.92 M&O - Purchased Services 9/20/2016 71000 CITY OF BLACKFOOT- POLICE DEPARTMENT BLACKFOOT , ID 83221 $54,925.00 M&O - Purchased Services 9/20/2016 71001 CODY SHELLEY BLACKFOOT, ID 83221 $126.51 M&O - Purchased Services 9/20/2016 71002 COMPUTER WAREHOUSE POCATELLO, ID 83201 $12,417.24 M&O - Capital Outlay 9/20/2016 71003 DAWNIE SNOOKS BLACKFOOT , ID 83221 $35.00 IDEA - Purchased Services 9/20/2016 71004 DEBBIE COCHRANE BLACKFOOT, ID 83221 $34.35 M&O - Purchased Services 9/20/2016 71005 DIDAX ROWLEY, MA 01969 $1,359.05 M&O - Materials/Supplies 9/20/2016 71006 DIVISION OF BUILDING SAFETY MERIDIAN, ID 83642 $100.00 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 71007 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $701.33 FS - Materials/Supplies 9/20/2016 71008 ELAINE STEVENSON BLACKFOOT, ID 83221 $26.49 M&O - Materials/Supplies 9/20/2016 71009 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $235.40 M&O - Materials/Supplies 9/20/2016 71010 ELIZABETH ALMANZA-MARTINEZ BLACKFOOT, ID 83221 $13.42 Title III - Purchased Services 9/20/2016 71011 ETS PARAPRO ASSESSMENT PRINCETON, NJ 08541-6051 $275.00 Title I - Purchased Services 9/20/2016 71012 EVERBIND BOOKS LODI, NJ 07644 $297.11 M&O - Materials/Supplies 9/20/2016 71013 FASTENAL COMPANY WINONA, MN 55987 $462.35 M&O - Materials/Supplies 9/20/2016 71014 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $5,597.00 M&O - Purchased Services 9/20/2016 71015 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $5,248.55 FS - Materials/Supplies 9/20/2016 71016 GCA SERVICES GROUP ATLANTA, GA 30353 $79,674.41 M&O - Purchased Services 9/20/2016 71017 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $1,273.61 FS - Materials/Supplies 9/20/2016 71018 GRAPHIC PRODUCTIONS BLACKFOOT, ID 83221 $3,115.50 M&O - Materials/Supplies 9/20/2016 71019 GROVELAND ELEMENTARY BLACKFOOT, ID 83221 $144.01 M&O - Materials/Supplies 9/20/2016 71020 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 9/20/2016 71021 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE, IN 47130 $7,969.75 FS - Purchased Services 9/20/2016 71022 HOLLY KARTCHNER BLACKFOOT, ID 83221 $389.10 Title I - Purchased Services 9/20/2016 71023 IDAHO DEPARTMENT OF ENVIROMENTAL QUALITY BOISE, ID 83706-1255 $200.00 M&O - Purchased Services 9/20/2016 71024 IDAHO DEPTARTMENT OF LABOR-CIS BOISE, ID 83735-0969 $300.00 P.T.E. - Purchased Services 9/20/2016 71025 IDAHO POWER CO SEATTLE, WA 98124-1966 $19,836.26 M&O - Materials/Supplies 9/20/2016 71026 IDAHO STATE PUBLISHING POCATELLO , ID 83204 $38.00 M&O - Materials/Supplies 9/20/2016 71027 IDEACOM/ECSI INC IDAHO FALLS, ID 83403 $265.00 M&O - Purchased Services 9/20/2016 71028 IMPERIAL ASPHALT BLACKFOOT, ID 83221 $12,035.00 M&O - Capital Outlay 9/20/2016 71029 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $209.71 M&O - Purchased Services 9/20/2016 71030 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $2,217.92 M&O - Materials/Supplies 9/20/2016 71031 ISB EDUCATIONAL SOLUTIONS BOISE, ID 83709 $5,239.00 M&O - Purchased Services 9/20/2016 71032 ISTE EUGENE, OR 97403-1277 $300.00 Titel II - Materials/Supplies 9/20/2016 71033 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $7,297.15 M&O - Purchased Services 9/20/2016 71034 JASON LEISETH BLACKFOOT, ID 83221 $686.10 Title I - Materials/Supplies 9/20/2016 71035 JEFFREY S MILES WOODINVILLE, WA 98072 $14,424.52 M&O - Purchased Services 9/20/2016 71036 JENNIFER JACAWAY BLACKFOOT , ID 83221 $35.00 FS - Reimbursement 9/20/2016 71037 KALLEE VALENTINE POCATELLO, ID 83201 $25.10 FS - Reimbursement 9/20/2016 71038 KRISTI THOMPSON BLACKFOOT, ID 83221 $100.00 FS - Reimbursement 9/20/2016 71039 KRISTIN EARLEY BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 9/20/2016 71040 LAQUINTA INN& SUITES BOISE, ID 83704 $2,225.00 Titel II - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 71041 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $1,990.00 M&O - Materials/Supplies 9/20/2016 71042 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $60.81 M&O - Capital Outlay 9/20/2016 71043 LINDA FERRIS POCATELLO, ID 83204 $15.92 M&O - Purchased Services 9/20/2016 71044 MARTIN EARLEY BLACKFOOT, ID 83221 $79.47 M&O - Materials/Supplies 9/20/2016 71045 MATKIN AUTO PARTS POCATELLO, ID 83201 $1,314.55 M&O - Capital Outlay 9/20/2016 71046 MCGRAW-HILL EDUCATION, INC CHICAGO, IL 60694-1545 $4,487.09 Title I - Materials/Supplies 9/20/2016 71047 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $3,844.02 FS - Materials/Supplies 9/20/2016 71048 MELISSA BECK POCATELLO, ID 83204 $10.00 M&O - Materials/Supplies 9/20/2016 71049 MILES BUS COMPANY BLACKFOOT, ID 83221 $79,318.04 M&O - Purchased Services 9/20/2016 71050 MODERN PRINTING INC BLACKFOOT, ID 83221 $752.00 M&O - Materials/Supplies 9/20/2016 71051 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $167.76 IDEA - Materials/Supplies 9/20/2016 71052 MOUNTAIN WEST ELECTRIC BLACKFOOT, ID 83221 $1,174.57 M&O - Materials/Supplies 9/20/2016 71053 MSBT LAW BOISE, ID 83702 $450.00 M&O - Purchased Services 9/20/2016 71054 NANCY LINDHOLM BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/20/2016 71055 NAOMI PETERSON BLACKFOOT, ID 83221 $115.00 Titel II - Purchased Services 9/20/2016 71056 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $15,475.23 FS - Capital Outlay 9/20/2016 71057 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $21,573.02 FS - Materials/Supplies 9/20/2016 71058 NORTHWEST WHOLESALE INK AND BATTERY MISSOULA, MT 59804 $13,910.42 M&O - Materials/Supplies 9/20/2016 71059 NPW AUTO VALUE WEST VALLEY, UT 84120 $14.10 FS - Purchased Services 9/20/2016 71060 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $261.53 M&O - Capital Outlay 9/20/2016 71061 PACIFIC STEEL POCATELLO, ID 83221 $302.84 M&O - Materials/Supplies 9/20/2016 71062 PC & MAC EXCHANGE TEMECULA, CA 92590 $801.82 M&O - Capital Outlay 9/20/2016 71063 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $443.19 M&O - Purchased Services 9/20/2016 71064 PENWORTHY MILWAUKE, WI 53202 $140.42 M&O - Materials/Supplies 9/20/2016 71065 PETAL & BLOOM FLORAL DESIGN BLACKFOOT, ID 83221 $45.00 M&O - Purchased Services 9/20/2016 71066 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITTSBURGH, PA 15250-7874 $510.57 M&O - Materials/Supplies 9/20/2016 71067 PITNEY BOWES GLOBAL FINANCIAL-BHS PITTSBURGH, PA 15250-7887 $394.11 M&O - Materials/Supplies 9/20/2016 71068 PITNEY BOWES-SUPPLIES PITTSBURGH, PA 15250-7896 $39.09 M&O - Materials/Supplies 9/20/2016 71069 PLATT BOSTON, MA 02241-8759 $626.99 M&O - Materials/Supplies 9/20/2016 71070 POCATELLO READY MIX INC POCATELLO, ID 83202 $3,550.00 M&O - Materials/Supplies 9/20/2016 71071 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $253.71 M&O - Capital Outlay 9/20/2016 71072 PRECISION LANDSCAPING BLACKFOOT, ID 83221 $27,675.00 M&O - Materials/Supplies 9/20/2016 71073 PRECISION ROLLER PHOENIX, AZ 85080-1400 $6,539.90 M&O - Materials/Supplies 9/20/2016 71074 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 71075 RADIO ACCOUNTING SERVICE CHICAGO, IL 60659 $660.00 M&O - Materials/Supplies 9/20/2016 71076 REBECCA BARRY BLACKFOOT, ID 83221 $2,309.18 M&O - Purchased Services 9/20/2016 71077 RIDLEYS TWIN FALLS, ID 83301 $508.31 M&O - Materials/Supplies 9/20/2016 71078 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $453.07 M&O - Purchased Services 9/20/2016 71079 RIGHT! SYSTEMS MERIDIAN, ID 83642 $225.00 M&O - Materials/Supplies 9/20/2016 71080 ROBISON SUPPLY INC BLACKFOOT, ID 83221 $298.50 M&O - Capital Outlay 9/20/2016 71081 ROCHESTER 100 INC ROCHESTER, NY 14692-8901 $656.25 M&O - Materials/Supplies 9/20/2016 71082 SAMANTHA MATAMOROS BLACKFOOT, ID 83221 $11.95 FS - Reimbursement 9/20/2016 71083 SCHOOL OUTFITTERS CINCINNATI, OH 45263-8517 $1,329.71 M&O - Materials/Supplies 9/20/2016 71084 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $9,516.87 M&O - Materials/Supplies 9/20/2016 71085 SCHOOLKIDZ WOODRIDGE, IL 60517 $742.50 Title IC - Materials/Supplies 9/20/2016 71087 SHAWNA SORENSON BLACKFOOT, ID 83221 $39.60 FS - Reimbursement 9/20/2016 71088 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $16,992.91 M&O - Capital Outlay 9/20/2016 71089 SHO-BAN NEWS FORT HALL, ID 83203 $55.00 M&O - Purchased Services 9/20/2016 71090 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 9/20/2016 71091 SHRED-IT USA CHICAGO , IL 60673-1252 $107.50 M&O - Purchased Services 9/20/2016 71092 SILVERBACK LEARNING SOLUTIONS BOISE, ID 83706 $11,940.00 M&O - Purchased Services 9/20/2016 71093 SKG OF IDAHO LLC POCATELLO, ID 83202 $39,988.00 M&O - Capital Outlay 9/20/2016 71094 SNAKE RIVER SCHOOL DIST #52 BLACKFOOT, ID 83221 $4,158.95 Titel II - Materials/Supplies 9/20/2016 71095 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $363.45 M&O - Materials/Supplies 9/20/2016 71096 STANDARD RESTAURANT SUPPLY BOISE, ID 83704 $2,248.25 FS - Materials/Supplies 9/20/2016 71097 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $104.25 M&O - Purchased Services 9/20/2016 71098 TECHNO PLY, LTD OAKDALE, NY 11769 $943.88 FS - Materials/Supplies 9/20/2016 71099 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,099.73 M&O - Purchased Services 9/20/2016 71100 THE FLOWER SHOP BLACKFOOT, ID 83221 $125.00 M&O - Purchased Services 9/20/2016 71101 THE LUBE SHOP BLACKFOOT, ID 83221 $53.95 FS - Materials/Supplies 9/20/2016 71102 THYSSENKRUPP ELEVATOR ATLANTA, GA 31193-3004 $3,877.37 M&O - Purchased Services 9/20/2016 71103 TOM BROCK FORMS MONROE, LA 71207 $145.88 M&O - Materials/Supplies 9/20/2016 71104 TRACY FOLSOM BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 9/20/2016 71105 TREASURE VALLEY COFFEE BOISE, ID 83713 $41.75 M&O - Materials/Supplies 9/20/2016 71106 TRINA HEINER BLACKFOOT, ID 83221 $150.00 M&O - Materials/Supplies 9/20/2016 71107 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $203.73 FS - Materials/Supplies 9/20/2016 71108 VALLEY OFFICE SYSTEMS IDAHO FALLS, ID 83401 $3,295.00 M&O - Capital Outlay 9/20/2016 71109 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,595.77 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 71110 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 9/20/2016 71111 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $806.40 FS - Materials/Supplies 9/20/2016 71112 WRIGHT EXPRESS CAROL STREAM, IL 60197-6293 $2,104.54 Driver's Ed - Materials/Supplies 9/20/2016 71113 YAY TECHNOLOGY BLACKFOOT, ID 83221 $125.25 M&O - Materials/Supplies 9/20/2016 71114 YELLOWSTONE FENCE & TRUCKING, LLC BLACKFOOT, ID 83221-6230 $1,806.00 M&O - Materials/Supplies 9/20/2016 71115 ZIONS BANK (MAINT CC) SALT LAKE CITY, UT 84130-0833 $337.48 M&O - Materials/Supplies 9/20/2016 71116 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $27,671.89 M&O - Paper Order 9/20/2016 71117 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $13,697.00 Payroll Ded 9/20/2016 71119 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 9/20/2016 71120 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 9/20/2016 71121 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 9/20/2016 71122 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,605.16 Payroll Ded 9/20/2016 71123 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $790.21 Payroll Ded 9/20/2016 71124 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 9/20/2016 71125 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 9/20/2016 71126 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 9/20/2016 71127 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $382.00 Payroll Ded 9/20/2016 71128 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 9/20/2016 71129 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 9/20/2016 71130 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 9/20/2016 71131 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 9/20/2016 71132 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 9/20/2016 71133 PERFORMANT RECOVERY, INC. PLEASANTON, CA 94566-9063 $289.42 Payroll Ded 9/20/2016 71134 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 9/20/2016 71135 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,702.00 Payroll Ded 9/20/2016 71136 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 9/20/2016 71137 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 9/20/2016 71138 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 9/20/2016 71139 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 9/20/2016 71140 USABLE LIFE DALLAS, TX 73520-4678 $4,968.91 Payroll Ded 9/20/2016 71141 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 9/20/2016 71142 STATE TAX COMMISSION BOISE, ID 83707-0076 $39,106.00 Payroll Ded 9/20/2016 71154 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $10,946.57 Payroll Ded 9/20/2016 71155 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,327.96 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 9/1/2016 through 9/30/2016 Check Date Number Vendor Location Amount Description 9/20/2016 71156 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $249,854.90 Payroll Ded 9/20/2016 71157 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,632.35 Payroll Ded 9/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $11,597.39 AP Direct Pay 9/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $274,147.67 Payroll Taxes 9/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $849,696.85 Payroll 9/21/2016 71118 COLLIER, JENNY BLACKFOOT, ID 83221 $1,921.87 Payroll 9/21/2016 71159 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,535.00 Payroll Ded 9/21/2016 71161 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $25,246.01 Payroll Ded 9/21/2016 71162 AMERICAN FIDELITY LIFE ST PAUL, MN 55164 $42.00 Payroll Ded 9/22/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $249,473.54 PERSI 9/23/2016 71143 CINDY KOFFORD BLACKFOOT, ID 83221 $54.00 Titel II - Purchased Services 9/23/2016 71144 CODY SHELLEY BLACKFOOT, ID 83221 $147.21 M&O - Purchased Services 9/23/2016 71145 HEIDI CORNELL BLACKFOOT, ID 83221 $54.00 Titel II - Purchased Services 9/23/2016 71146 JODI TOGIAI BLACKFOOT, ID 83221 $54.00 Titel II - Purchased Services 9/23/2016 71147 KRISTIN BARRUS BLACKFOOT, ID 83221 $54.00 Titel II - Purchased Services 9/23/2016 71148 PENNY PATTEE SHELLEY, ID 83274 $288.78 Titel II - Purchased Services 9/23/2016 71149 RYAN WILSON PINGREE, ID 83262 $288.78 Titel II - Purchased Services 9/23/2016 71150 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 21st Cent. - Documentation 9/23/2016 71151 ZACH CAMPBELL BLACKFOOT, ID 83221 $54.00 Titel II - Purchased Services 9/26/2016 71152 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $40.00 M&O - Purchased Services 9/26/2016 71160 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded 9/30/2016 71153 STATE INSURANCE FUND BOISE, ID 83799-0002 $4,353.12 Payroll Ded 9/30/2016 71158 STATE INSURANCE FUND BOISE, ID 83799-0002 $7,572.68 Payroll Ded 9/30/2016 71163 MELISSA NICHOLS IDAHO FALLS, ID 83401 $297.78 M&O - Purchased Services 9/30/2016 71164 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $288.00 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/5/2016 71165 AARON BALL BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 10/5/2016 71166 AMBER SERR BLACKFOOT, ID 83221 $75.00 M&O - Supplies/Materials 10/5/2016 71167 ANDREA COLES BLACKFOOT, ID 83221 $75.00 M&O - Supplies/Materials 10/5/2016 71168 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $2,880.00 M&O - Purchased Services 10/5/2016 71169 BLACKFOOT SCHOOL DISTRICT 55 BLACKFOOT, ID 83221 $477.71 Title II - Supplies/Materials 10/5/2016 71170 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 10/5/2016 71171 CENTURYLINK PHOENIX, AZ 85038-9040 $45.78 M&O - Purchased Services 10/5/2016 71172 CHAD BARKER BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 10/5/2016 71173 CODY SHELLEY BLACKFOOT, ID 83221 $251.65 M&O - Purchased Services 10/5/2016 71174 DANIELLE MATHESON SHELLEY, ID 83274 $21.38 M&O - Purchased Services 10/5/2016 71175 DAVE PETERSON BLACKFOOT, ID 83221 $125.13 M&O - Supplies/Materials 10/5/2016 71176 DAVID BRENCHLEY POCATELLO, ID 83201 $137.87 M&O - Purchased Services 10/5/2016 71177 DEANNA FRIED SHELLEY, ID 83274 $225.00 M&O - Supplies/Materials 10/5/2016 71178 DEBRA ST JOHN BLACKFOOT, ID 83221 $145.18 M&O - Supplies/Materials 10/5/2016 71179 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 10/5/2016 71180 EILEEN K HUESTIS BLACKFOOT, ID 83221 $7.10 M&O - Supplies/Materials 10/5/2016 71181 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $89.00 M&O - Purchased Services 10/5/2016 71182 HEIDI CORNELL BLACKFOOT, ID 83221 $75.00 M&O - Supplies/Materials 10/5/2016 71183 IDEACOM/ECSI INC IDAHO FALLS, ID 83403 $590.00 M&O - Supplies/Materials 10/5/2016 71184 INDEPENDENCE ALTERNATIVE BLACKFOOT, ID 83221 $678.95 PTE - Supplies/Materials 10/5/2016 71185 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $394.94 M&O - Purchased Services 10/5/2016 71186 JARED PAYNE POCATELLO, ID 83201 $14.79 M&O - Purchased Services 10/5/2016 71187 KELLI MARTINEZ BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 10/5/2016 71188 LAGRAND COBY FORT HALL, ID 83203 $150.00 JOM - Purchased Services 10/5/2016 71189 LINDA FERRIS POCATELLO, ID 83204 $75.00 Title II - Purchased Services 10/5/2016 71190 LINDA PILSTER BLACKFOOT, ID 83221 $150.00 M&O - Supplies/Materials 10/5/2016 71191 LORI BINGHAM BLACKFOOT, ID 83221 $11.83 M&O - Purchased Services 10/5/2016 71192 MARK DUNN BLACKFOOT, ID 83221 $30.71 Title III - Purchased Services 10/5/2016 71193 MELISSA NICHOLS IDAHO FALLS, ID 83401 $99.65 M&O - Purchased Services 10/5/2016 71194 NEAL MILLER BLACKFOOT, ID 83221 $88.27 M&O - Supplies/Materials 10/5/2016 71195 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $840.39 M&O - Purchased Services 10/5/2016 71196 REBECCA MANGUM BLACKFOOT, ID 83221 $75.00 M&O - Supplies/Materials 10/5/2016 71197 RIDGE CREST ELEMENTARY BLACKFOOT, ID 83221 $33.75 Title IC - Supplies/Materials 10/5/2016 71198 RYAN MOULTRIE BLACKFOOT, ID 83221 $66.89 M&O - Supplies/Materials

1 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/5/2016 71199 SARAH BUCK FIRTH, ID 83236 $79.95 M&O - Capital Outlay 10/5/2016 71200 STARLITE LANES BLACKFOOT, ID 83221 $845.00 21st Cent. - Purchased Services 10/5/2016 71201 WRIGHT EXPRESS CAROL STREAM, IL 60197-6293 $2,509.88 FS - Supplies/Materials 10/5/2016 71202 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $4,756.29 21st Cent. - Supplies/Materials 10/5/2016 71203 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $1,498.47 M&O - Supplies/Materials 10/5/2016 71204 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $66.59 M&O - Supplies/Materials 10/5/2016 71205 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $3,820.87 M&O - Supplies/Materials 10/5/2016 71206 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $394.82 IDEA - Supplies/Materials 10/5/2016 71207 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $604.43 M&O - Supplies/Materials 10/5/2016 71208 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $156.67 M&O - Capital Outlay 10/5/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,711.46 AP Direct Pay 10/5/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $4,562.51 AP Direct Pay 10/7/2016 71209 LIN MONTGOMERY BLACKFOOT, ID 83221 $159.67 IDEA - Purchased Services 10/7/2016 71210 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $192.00 M&O - Purchased Services 10/14/2016 71275 AARON BALL BLACKFOOT, ID 83221 $145.58 PTE - Purchased Services 10/14/2016 71276 RANDY MARTINEAU IDAHO FALLS, ID 83402 $288.78 Title II - Purchased Services 10/14/2016 71277 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 10/20/2016 795 APPLYNX TEMPLETON, CA 93465 $23.40 BPAC - Purchased Services 10/20/2016 796 MORNING NEWS BLACKFOOT, ID 83221-0070 $225.00 BPAC - Purchased Services 10/20/2016 797 MYRON CORP. DALLAS, TX 75266-0888 $360.95 BPAC - Capital Outlay 10/20/2016 798 STAPLES COLUMBUS, OH 43218-3174 $110.75 BPAC - Supplies/Materials 10/20/2016 71211 ARVISO, VANESSA FORT HALL, ID 83203 $702.02 Payroll 10/20/2016 71212 KUTCH, LATOYA FORT HALL, ID 83203 $72.73 Payroll 10/20/2016 71213 MURPHEY, JENNIFER BLACKFOOT, ID 83221 $513.39 Payroll 10/20/2016 71214 SIMON, PAULETTE PILUS BLACKFOOT, ID 83221 $535.76 Payroll 10/20/2016 71215 LEYBA, DECCA BLACKFOOT, ID 83221 $671.72 Payroll 10/20/2016 71216 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $400.17 Payroll 10/20/2016 71217 WEST, CALEEN BLACKFOOT, ID 83221 $271.09 Payroll 10/20/2016 71218 DOBLE, JULIE K BLACKFOOT, ID 83221 $388.24 Payroll 10/20/2016 71219 MCGANN, EDWARD BLACKFOOT, ID 83221 $324.38 Payroll 10/20/2016 71220 MARGRAVE, LOECCA LIN BLACKFOOT, ID 83221 $22.32 Payroll 10/20/2016 71221 WARD, SARA BLACKFOOT, ID 83221 $307.22 Payroll 10/20/2016 71222 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $220.15 Payroll 10/20/2016 71223 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $323.66 Payroll

2 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71224 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $93.61 Payroll 10/20/2016 71225 JONES, JENNY BLACKFOOT, ID 83221 $184.47 Payroll 10/20/2016 71226 KRESS, ALEC D BLACKFOOT, ID 83221 $188.19 Payroll 10/20/2016 71227 MCRAE, CAL BLACKFOOT, ID 83221 $190.48 Payroll 10/20/2016 71228 PALOMINO, JOSE M BLACKFOOT, ID 83221 $116.50 Payroll 10/20/2016 71229 RESUE, ERICK BLACKFOOT, ID 83221 $3.72 Payroll 10/20/2016 71230 SMITH, BETH MORELAND, ID 83256 $545.60 Payroll 10/20/2016 71231 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $505.36 Payroll 10/20/2016 71232 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $164.58 Payroll 10/20/2016 71233 GERARD, JESSIE BLACKFOOT, ID 83221 $641.09 Payroll 10/20/2016 71234 ALBA, NAZARET BLACKFOOT, ID 83221 $198.15 Payroll 10/20/2016 71235 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $62.87 Payroll 10/20/2016 71236 BINGHAM, VELICYDEE BLACKFOOT, ID 83221 $80.80 Payroll 10/20/2016 71237 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $268.04 Payroll 10/20/2016 71238 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $203.33 Payroll 10/20/2016 71239 COOPER, JAMIE BLACKFOOT, ID 83221 $69.26 Payroll 10/20/2016 71240 DAVILA, KEVIN BLACKFOOT, ID 83221 $69.26 Payroll 10/20/2016 71241 HUTCHERSON, STEVE LEE BLACKFOOT, ID 83221 $169.85 Payroll 10/20/2016 71242 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $450.20 Payroll 10/20/2016 71243 LABRA, HERLINDO MORELAND, ID 83256 $121.52 Payroll 10/20/2016 71244 LYSFJORD, STACEY BLACKFOOT, ID 83221 $27.03 Payroll 10/20/2016 71245 MARTIN, ANGELA BLACKFOOT, ID 83221 $126.58 Payroll 10/20/2016 71246 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $903.66 Payroll 10/20/2016 71247 NELSON, ANGELA BLACKFOOT, ID 83221 $792.64 Payroll 10/20/2016 71248 OROZCO, ISAAC BLACKFOOT, ID 83221 $103.89 Payroll 10/20/2016 71249 PEARSON, DIANA BLACKFOOT, ID 83221 $673.90 Payroll 10/20/2016 71250 PELAYO, DIANA BLACKFOOT, ID 83221 $415.57 Payroll 10/20/2016 71251 PETERSON, NANCEE BLACKFOOT, ID 83221 $69.26 Payroll 10/20/2016 71252 SANCHEZ, RAMON BLACKFOOT, ID 83221 $1,219.15 Payroll 10/20/2016 71253 SANDERS, MELISSA BLACKFOOT, ID 83221 $868.92 Payroll 10/20/2016 71254 SPRAKER, ANDREA BLACKFOOT, ID 83221 $138.52 Payroll 10/20/2016 71255 TALBOT-MARTINEZ, REBECCA BLACKFOOT, ID 83221 $120.52 Payroll 10/20/2016 71256 THOMAS, MASHALEE BLACKFOOT, ID 83221 $187.47 Payroll 10/20/2016 71257 THOMAS, RICHARD T BLACKFOOT, ID 83221 $997.38 Payroll

3 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71258 TIJERINA, NICOLE BLACKFOOT, ID 83221 $1,333.56 Payroll 10/20/2016 71259 VELASQUEZ, JOVITA FIRTH, ID 83236 $34.63 Payroll 10/20/2016 71260 SHELLEY, WILLIAM S BLACKFOOT, ID 83221 $112.55 Payroll 10/20/2016 71261 RODRIGUEZ, JUAN INKOM, ID 83245 $2,527.44 Payroll 10/20/2016 71262 HUNT, MELISSA BLACKFOOT, ID 83221 $2,941.68 Payroll 10/20/2016 71263 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 10/20/2016 71264 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,191.20 Payroll 10/20/2016 71265 RANGEL, PATRICIA BLACKFOOT, ID 83221 $711.73 Payroll 10/20/2016 71266 ARMSTRONG, DEBBIE BLACKFOOT, ID 83221 $1,292.90 Payroll 10/20/2016 71267 DAHLE, HAILEY BLACKFOOT, ID 83221 $788.81 Payroll 10/20/2016 71268 JACOBSON, DENNIS F BLACKFOOT, ID 83221 $1,050.59 Payroll 10/20/2016 71269 KOTTER, CHRISTI BLACKFOOT, ID 83221 $1,249.90 Payroll 10/20/2016 71270 LARSON, DEVIN BLACKFOOT, ID 83221 $1,017.28 Payroll 10/20/2016 71271 MARTINEZ, ALEJANDRO BLACKFOOT, ID 83221 $837.95 Payroll 10/20/2016 71272 BOLINDER, RONIE BLACKFOOT, ID 83221 $319.53 Payroll 10/20/2016 71273 HADDON, KYLAR BLACKFOOT, ID 83221 $303.97 Payroll 10/20/2016 71274 MARTINEZ, JOSE BLACKFOOT, ID 83221 $769.27 Payroll 10/20/2016 71278 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $13,697.00 Payroll Ded 10/20/2016 71279 3 WIRE RESTAURANT APPLIANCE MINNEAPOLIS, MN 55485-7964 $130.35 FS - Purchased Services 10/20/2016 71280 A TO Z FAMILY SERVICES, INC. BLACKFOOT, ID 83221 $2,160.00 21st Cent. - Purchased Services 10/20/2016 71281 AIRGAS INTERMOUNTAIN INC POCATELLO, ID 83205 $161.65 PTE - Supplies/Materials 10/20/2016 71282 ALLYSON BURCH BLACKFOOT, ID 83221 $3,306.92 M&O - Purchased Services 10/20/2016 71283 APPERSON EDUCATION CERRITOS, CA 90703-2457 $217.55 M&O - Supplies/Materials 10/20/2016 71284 APPLE, INC. DALLAS, TX 75284-6095 $6,014.00 M&O - Capital Outlay 10/20/2016 71285 ASHLEY FRIEDEL BLACKFOOT , ID 83221 $10.00 21st Cent. - Supplies/Materials 10/20/2016 71286 BEARING & INDUSTRIAL SALES IDAHO FALLS, ID 83402-3330 $50.22 M&O - Supplies/Materials 10/20/2016 71287 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $652.27 M&O - Purchased Services 10/20/2016 71288 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $5.68 M&O - Supplies/Materials 10/20/2016 71289 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $57.33 M&O - Purchased Services 10/20/2016 71290 BRINDIE HENDERSON BLACKFOOT, ID 83221 $73.94 M&O - Purchased Services 10/20/2016 71291 BUSINESS PHONE SPECIALISTS INC IDAHO FALLS, ID 83401-2163 $247.00 M&O - Purchased Services 10/20/2016 71292 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Supplies/Materials 10/20/2016 71293 CAL RANCH STORES IDAHO FALLS, ID 83403 $50.40 M&O - Supplies/Materials 10/20/2016 71294 CAPSTONE MANKATO, MN 56002-0669 $553.57 M&O - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71295 CAROLINA BIOLOGICAL SUPPLY CHARLOTTE, NC 28260-0232 $67.90 M&O - Supplies/Materials 10/20/2016 71296 CENTER FOR EDUCATION MALVERN, PA 19355-9592 $164.95 IDEA - Purchased Services 10/20/2016 71297 CENTRAL PROGRAMS, INC BETHANY, MO 64424-0505 $802.33 M&O - Supplies/Materials 10/20/2016 71298 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $141.70 M&O - Supplies/Materials 10/20/2016 71299 CENTURYLINK PHOENIX, AZ 85038-9040 $2,414.01 M&O - Purchased Services 10/20/2016 71300 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 10/20/2016 71301 CHERIDAWN OVERDORF BLACKFOOT, ID 83221 $1,000.00 M&O - Supplies/Materials 10/20/2016 71302 CHRISTENSEN CONSTRUCTION BLACKFOOT, ID 83221 $375.00 M&O - Supplies/Materials 10/20/2016 71303 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $332.57 Title IC - Purchased Services 10/20/2016 71304 CHRISTINE WILLIAMS BLACKFOOT, ID 83221 $75.00 M&O - Supplies/Materials 10/20/2016 71305 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $12,760.85 M&O - Purchased Services 10/20/2016 71306 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $57.50 21st Cent. - Purchased Services 10/20/2016 71307 CLIMA-TECH CORPORATION BOISE, ID 83706 $1,272.00 M&O - Purchased Services 10/20/2016 71308 COMPUTER WAREHOUSE POCATELLO, ID 83201 $7,037.01 M&O - Supplies/Materials 10/20/2016 71309 DANA STEFFENSEN BLACKFOOT, ID 83221 $93.73 M&O - Purchased Services 10/20/2016 71310 DEBBIE COCHRANE BLACKFOOT, ID 83221 $80.54 M&O - Purchased Services 10/20/2016 71311 DEBRA HAMILTON BLACKFOOT, ID 83221 $76.90 M&O - Purchased Services 10/20/2016 71312 DEBRA LEISETH BLACKFOOT, ID 83221 $45.95 M&O - Purchased Services 10/20/2016 71313 DEMCO INC MADISON, WI 53708-8048 $633.91 M&O - Supplies/Materials 10/20/2016 71314 DISCOVERY EDUCATION, INC BALTIMORE, MD 21279-1363 $2,500.00 M&O - Supplies/Materials 10/20/2016 71315 DISCOVERY MAGAZINE TAMPA, FL 33663-3203 $24.95 M&O - Supplies/Materials 10/20/2016 71316 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $974.89 FS - Supplies/Materials 10/20/2016 71317 ELAINE CARTER BLACKFOOT, ID 83221 $72.97 M&O - Supplies/Materials 10/20/2016 71318 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $284.99 M&O - Supplies/Materials 10/20/2016 71319 ELIZABETH ALMANZA-MARTINEZ BLACKFOOT, ID 83221 $41.86 Title III - Purchased Services 10/20/2016 71320 FASTENAL COMPANY WINONA, MN 55987 $480.51 M&O - Supplies/Materials 10/20/2016 71321 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $14,362.34 FS - Supplies/Materials 10/20/2016 71322 GCA SERVICES GROUP ATLANTA, GA 30353 $79,509.41 M&O - Purchased Services 10/20/2016 71323 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $3,057.49 FS - Supplies/Materials 10/20/2016 71324 GOPHER MINNEAPOLIS, MN 55485-5634 $67.74 M&O - Supplies/Materials 10/20/2016 71325 GRAPHITE PEN AND PENCIL CO BISHOP, CA 93515 $151.07 M&O - Supplies/Materials 10/20/2016 71326 GRASMICK PRODUCE BOISE, ID 83711 $473.03 FS - Supplies/Materials 10/20/2016 71327 GREG RAMSDELL BLACKFOOT, ID 83221 $55.00 FS - Supplies/Materials 10/20/2016 71328 GROVELAND ELEMENTARY BLACKFOOT, ID 83221 $465.55 M&O - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71329 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 10/20/2016 71330 HADDONS FENCING INC BLACKFOOT, ID 83221 $742.24 M&O - Supplies/Materials 10/20/2016 71331 HAROLD MERRITT BLACKFOOT, ID 83221 $240.00 21st Cent. - Supplies/Materials 10/20/2016 71332 IASA BOISE, ID 83705 $895.00 Title II - Purchased Services 10/20/2016 71333 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $1,050.00 M&O - Purchased Services 10/20/2016 71334 IDAHO POWER CO SEATTLE, WA 98124-1966 $26,927.53 M&O - Supplies/Materials 10/20/2016 71335 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 $230.00 M&O - Purchased Services 10/20/2016 71336 IMPERIAL ASPHALT BLACKFOOT, ID 83221 $100.00 M&O - Supplies/Materials 10/20/2016 71337 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $937.53 M&O - Purchased Services 10/20/2016 71338 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $182.80 M&O - Supplies/Materials 10/20/2016 71339 INTERVAL TECHNOLOGY PARTNERS, LLC WALPOLE, NH 03608 $4,000.00 M&O - Supplies/Materials 10/20/2016 71340 ISB EDUCATIONAL SOLUTIONS BOISE, ID 83709 $1,270.15 M&O - Purchased Services 10/20/2016 71341 J W PEPPER EXTON, PA 19341-0642 $74.59 M&O - Supplies/Materials 10/20/2016 71342 KAYLA KEARSLEY BLACKFOOT, ID 83221 $124.67 21st Cent. - Purchased Services 10/20/2016 71343 LAQUINTA INN& SUITES BOISE, ID 83704 $534.00 Title II - Purchased Services 10/20/2016 71344 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $819.00 FS - Supplies/Materials 10/20/2016 71345 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $293.63 M&O - Capital Outlay 10/20/2016 71346 LIBRARY STORE INC TREMONT, IL 61568 $117.57 M&O - Supplies/Materials 10/20/2016 71347 LINDA FERRIS POCATELLO, ID 83204 $62.79 M&O - Purchased Services 10/20/2016 71348 LISA NELSON CHUBBUCK, ID 83202 $18.65 M&O - Purchased Services 10/20/2016 71349 LORI KAY BLACKFOOT, ID 83221 $235.71 M&O - Purchased Services 10/20/2016 71350 LRP PUBLICATIONS, INC. WEST PALM BEACH, FL 33416-4668 $91.95 Title - Supplies/Materials 10/20/2016 71351 MARK KARTCHNER BLACKFOOT, ID 83221 $166.50 M&O - Supplies/Materials 10/20/2016 71352 MASHALEE THOMAS BLACKFOOT, ID 83221 $10.00 21st Cent. - Supplies/Materials 10/20/2016 71353 MCGRAW-HILL EDUCATION, INC CHICAGO, IL 60694-1545 $66,686.40 Title I - Purchased Services 10/20/2016 71354 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $15,576.64 FS - Supplies/Materials 10/20/2016 71355 MEAGAN CAPSON BLACKFOOT, ID 83221 $15.92 M&O - Purchased Services 10/20/2016 71356 MELISSA BECK POCATELLO, ID 83204 $43.42 M&O - Supplies/Materials 10/20/2016 71357 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $50.00 21st Cent. - Purchased Services 10/20/2016 71358 MICKELSEN CONSTRUCTION BLACKFOOT, ID 83221 $61.48 M&O - Supplies/Materials 10/20/2016 71359 MIDAMERICA BOOKS MANKATO, MN 56002 $1,018.22 M&O - Supplies/Materials 10/20/2016 71360 MONIQUE WINN BLACKFOOT , ID 83221 $34.90 FS - Reimbursement 10/20/2016 71361 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $30.00 M&O - Supplies/Materials 10/20/2016 71362 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $537.50 21st Cent. - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71363 MOUNTAIN WEST ELECTRIC BLACKFOOT, ID 83221 $381.15 FS - Purchased Services 10/20/2016 71364 NANCY LINDHOLM BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 10/20/2016 71365 NAOMI PETERSON BLACKFOOT, ID 83221 $18.20 M&O - Purchased Services 10/20/2016 71366 NATIONAL GEOGRAPHIC TAMPA, FL 33662-2130 $19.00 M&O - Supplies/Materials 10/20/2016 71367 NEAL MILLER CHUBBUCK, ID 83202 $1,550.00 Title I - Purchased Services 10/20/2016 71368 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $16,122.84 FS - Supplies/Materials 10/20/2016 71369 NICOLE SHULTS SHELLEY, ID 83274 $95.73 PTE - Purchased Services 10/20/2016 71370 NIMCO, INC CALHOUN, KY 42327-0009 $38.75 M&O - Supplies/Materials 10/20/2016 71371 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $37,105.57 FS - Supplies/Materials 10/20/2016 71372 NORTHWEST WHOLESALE INK AND BATTERY MISSOULA, MT 59804 $9,059.05 Title IC - Supplies/Materials 10/20/2016 71373 NU HEALTH CALIFORNIA LLC MARINA DEL REY, CA 90295 $2,419.20 FS - Supplies/Materials 10/20/2016 71374 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $413.78 M&O - Capital Outlay 10/20/2016 71375 ON THE SPOT CLEANING BLACKFOOT, ID 83221 $256.50 M&O - Supplies/Materials 10/20/2016 71376 ORIENTAL TRADING CO INC DES MOINES, IA 50306-3502 $117.18 M&O - Supplies/Materials 10/20/2016 71377 PC & MAC EXCHANGE TEMECULA, CA 92590 $312.00 M&O - Capital Outlay 10/20/2016 71378 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $1,490.39 M&O - Purchased Services 10/20/2016 71379 PEOPLE TAMPA, FL 33663-1203 $44.50 M&O - Supplies/Materials 10/20/2016 71380 PETTY CASH-GROVELAND BLACKFOOT, ID 83221 $15.00 M&O - Purchased Services 10/20/2016 71381 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $135.95 M&O - Purchased Services 10/20/2016 71382 PLATT BOSTON, MA 02241-8759 $2,368.10 M&O - Supplies/Materials 10/20/2016 71383 POCATELLO READY MIX INC POCATELLO, ID 83202 $495.00 M&O - Capital Outlay 10/20/2016 71384 POCATELLO WINDUSTRIAL COMPANY POCATELLO, ID 83201 $231.35 M&O - Supplies/Materials 10/20/2016 71385 PORTERS OFFICE CITY REXBURG, ID 83440 $332.67 IDEA - Supplies/Materials 10/20/2016 71386 POWELLS BODY SHOP BLACKFOOT, ID 83221 $1,800.00 M&O - Capital Outlay 10/20/2016 71387 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $136.59 M&O - Capital Outlay 10/20/2016 71388 PRECISION LANDSCAPING BLACKFOOT, ID 83221 $10,250.00 M&O - Supplies/Materials 10/20/2016 71389 PRECISION ROLLER PHOENIX, AZ 85080-1400 $934.00 M&O - Supplies/Materials 10/20/2016 71390 PRO RENTAL & SALES BLACKFOOT, ID 83221 $80.54 M&O - Capital Outlay 10/20/2016 71391 PROJECT WISDOM, INC CARROLLTON, TX 75006 $1,347.00 Title I - Purchased Services 10/20/2016 71392 PROMETHEAN INC. ALPHARETTA, GA 30009 $45,318.79 Title I - Supplies/Materials 10/20/2016 71393 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $1,028.10 M&O - Purchased Services 10/20/2016 71394 QUALITY INN & SUITES TWIN FALLS, ID 83301 $89.00 M&O - Purchased Services 10/20/2016 71395 READERS DIGEST ASSOCIATION HARLAN, IA 51593-5645 $16.98 M&O - Supplies/Materials 10/20/2016 71396 REALLY GOOD STUFF BOTSFORD, CT 06404-0386 $476.48 M&O - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71397 REBECCA BARRY BLACKFOOT, ID 83221 $8,117.10 M&O - Purchased Services 10/20/2016 71398 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $109.08 FS - Purchased Services 10/20/2016 71399 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $336.28 FS - Supplies/Materials 10/20/2016 71400 RICHARD D. THOMAS BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 10/20/2016 71401 RIDLEYS TWIN FALLS, ID 83301 $353.82 M&O - Supplies/Materials 10/20/2016 71402 RIGHT! SYSTEMS TACOMA, WA 98411 $675.00 M&O - Supplies/Materials 10/20/2016 71403 RIVERSIDE PUBLISHING CO CHICAGO, IL 60693 $633.85 IDEA - Supplies/Materials 10/20/2016 71404 RMT SALT LAKE CITY, UT 84157 $474.53 M&O - Capital Outlay 10/20/2016 71405 SAFARI INN BOISE, ID 83702 $89.00 M&O - Purchased Services 10/20/2016 71406 SATURDAY EVENING POST PALM COAST, FL 32143-9521 $15.00 M&O - Supplies/Materials 10/20/2016 71407 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $4,671.51 M&O - Supplies/Materials 10/20/2016 71408 SHANNON LANCE POCATELLO, ID 83201 $156.99 M&O - Purchased Services 10/20/2016 71409 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $70.08 M&O - Supplies/Materials 10/20/2016 71410 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 10/20/2016 71411 SHRED-IT USA CHICAGO , IL 60673-1252 $53.50 M&O - Purchased Services 10/20/2016 71412 SMART APPLE MEDIA MANKATO, MN 56002 $556.50 M&O - Supplies/Materials 10/20/2016 71413 SOUTH EASTERN IDAHO PUBLIC HEALTH POCATELLO, ID 83201 $5,164.00 M&O - Supplies/Materials 10/20/2016 71414 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $2,336.50 M&O - Purchased Services 10/20/2016 71415 SPORTS ILLUSTRATED TAMPA, FL 33663-1203 $39.75 M&O - Supplies/Materials 10/20/2016 71416 STALKER ELEMENTARY BLACKFOOT, ID 83221 $60.50 21st Cent. - Supplies/Materials 10/20/2016 71417 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $267.38 FS - Purchased Services 10/20/2016 71418 STARLITE LANES BLACKFOOT, ID 83221 $4,446.00 21st Cent. - Purchased Services 10/20/2016 71419 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $119.75 M&O - Purchased Services 10/20/2016 71420 TAMMY LUKER BLACKFOOT, ID 83221 $95.73 PTE - Purchased Services 10/20/2016 71421 TREASURE VALLEY COFFEE BOISE, ID 83713 $111.70 M&O - Purchased Services 10/20/2016 71422 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $675.20 FS - Supplies/Materials 10/20/2016 71423 VALLEY OFFICE SYSTEMS IDAHO FALLS, ID 83401 $687.07 M&O - Capital Outlay 10/20/2016 71424 VELICYDEE BINGHAM BLACKFOOT, ID 83221 $10.00 21st Cent. - Supplies/Materials 10/20/2016 71425 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,261.06 M&O - Purchased Services 10/20/2016 71426 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 10/20/2016 71427 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,528.00 FS - Supplies/Materials 10/20/2016 71428 YAY TECHNOLOGY BLACKFOOT, ID 83221 $69.75 M&O - Supplies/Materials 10/20/2016 71429 YELLOWSTONE FENCE & TRUCKING, LLC BLACKFOOT, ID 83221-6230 $652.00 M&O - Capital Outlay 10/20/2016 71430 ZIONS BANK (MAINT CC) SALT LAKE CITY, UT 84130-0833 $543.76 M&O - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71431 C & M TRANSPORTATION BLACKFOOT, ID 83221 $5,706.77 M&O - Purchased Services 10/20/2016 71432 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $6,941.35 M&O - Purchased Services 10/20/2016 71433 JEFFREY S MILES WOODINVILLE, WA 98072 $13,136.34 M&O - Purchased Services 10/20/2016 71434 MILES BUS COMPANY BLACKFOOT, ID 83221 $130,219.55 M&O - Purchased Services 10/20/2016 71435 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,288.46 M&O - Purchased Services 10/20/2016 71436 MORENO, SHANNA BLACKFOOT, ID 83221 $243.53 Payroll 10/20/2016 71437 HAMILTON, TANIKA BLACKFOOT, ID 83221 $120.96 Payroll 10/20/2016 71439 STATE TAX COMMISSION BOISE, ID 83707-0076 $39,818.00 Payroll Ded 10/20/2016 71440 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 10/20/2016 71441 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 10/20/2016 71442 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 10/20/2016 71443 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,087.97 Payroll Ded 10/20/2016 71444 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 10/20/2016 71445 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 10/20/2016 71446 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 10/20/2016 71447 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $227.00 Payroll Ded 10/20/2016 71448 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 10/20/2016 71449 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 10/20/2016 71450 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 10/20/2016 71451 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 10/20/2016 71452 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 10/20/2016 71453 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 10/20/2016 71454 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 10/20/2016 71455 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 10/20/2016 71456 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,722.00 Payroll Ded 10/20/2016 71457 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 10/20/2016 71458 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 10/20/2016 71459 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 10/20/2016 71460 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 10/20/2016 71461 USABLE LIFE DALLAS, TX 73520-4678 $4,946.27 Payroll Ded 10/20/2016 71462 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 10/20/2016 71463 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,592.10 Payroll Ded 10/20/2016 71464 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,535.00 Payroll Ded 10/20/2016 71465 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,400.56 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 10/1/2016 through 10/31/2016 Check Date Number Vendor Location Amount Description 10/20/2016 71466 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $250,347.00 Payroll Ded 10/20/2016 71468 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $9,675.00 Payroll Ded 10/20/2016 71469 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,679.00 Payroll Ded 10/20/2016 71470 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $25,148.54 Payroll Ded 10/20/2016 71471 STATE INSURANCE FUND BOISE, ID 83799-0002 $11,667.01 Payroll Ded 10/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $12,915.60 AP Direct Pay 10/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $281,440.82 Payroll Taxes 10/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $244,211.39 PERSI 10/20/2016 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $869,596.11 Payroll 10/26/2016 71438 GRAVELY HALL- ISU POCATELLO , ID 83209 $432.00 IDEA - Supplies/Materials 10/28/2016 71467 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Purchased Services 10/28/2016 71472 SWORE, JANIEL CHUBBUCK, ID 83202 $1,047.11 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/2/2016 799 PRO-PRINT SHELLEY, ID 83274 $1,973.00 BPAC - Supplies/Materials 11/2/2016 71473 CODY SHELLEY BLACKFOOT, ID 83221 $525.56 M&O - Purchased Services 11/2/2016 71474 ROGER THOMAS BLACKFOOT, ID 83221 $525.56 M&O - Purchased Services 11/4/2016 71475 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $884.00 M&O - Purchased Services 11/4/2016 71476 BONNIE HEPWORTH BLACKFOOT , ID 83221 $252.78 M&O - Purchased Services 11/4/2016 71477 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 11/4/2016 71478 CARL WATKINS BLACKFOOT , ID 83221 $150.00 Title II - Supplies/Materials 11/4/2016 71479 CARLOS MERCADO BLACKFOOT, ID 83221 $252.78 M&O - Purchased Services 11/4/2016 71480 CENTURYLINK PHOENIX, AZ 85038-9040 $39.04 M&O - Purchased Services 11/4/2016 71481 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $270.78 Title IC - Purchased Services 11/4/2016 71482 CHRISTINE GARDNER BLACKFOOT, ID 83221 $36.67 M&O - Supplies/Materials 11/4/2016 71483 CINDY KOFFORD BLACKFOOT, ID 83221 $23.66 Title II - Purchased Services 11/4/2016 71484 CODY SHELLEY BLACKFOOT, ID 83221 $427.20 M&O - Purchased Services 11/4/2016 71485 DAVE PETERSON BLACKFOOT, ID 83221 $110.57 M&O - Supplies/Materials 11/4/2016 71486 DAVID BRENCHLEY POCATELLO, ID 83201 $157.43 M&O - Purchased Services 11/4/2016 71487 DEPARTMENT OF HEALTH & WELFARE BOISE, ID 83720-0036 $2.95 M&O - Purchased Services 11/4/2016 71488 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 11/4/2016 71489 ERICA HERNANDEZ BLACKFOOT, ID 83221 $99.48 M&O - Supplies/Materials 11/4/2016 71490 HALLIE SNYDER CHUBBUCK, ID 83202 $200.00 M&O - Supplies/Materials 11/4/2016 71491 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID 83707 $2,640.00 M&O - Purchased Services 11/4/2016 71492 IDAHO TRANSPORTATION DEPT BOISE, ID 83707-1129 $23.00 M&O - Capital Outlay 11/4/2016 71493 JARED PAYNE POCATELLO, ID 83201 $9.56 M&O - Purchased Services 11/4/2016 71494 LAYNE ELISON BLACKFOOT, ID 83221 $87.52 M&O - Supplies/Materials 11/4/2016 71495 LECIA LOPEZ IDAHO FALLS, ID 83401 $17.29 M&O - Purchased Services 11/4/2016 71496 LORI BINGHAM BLACKFOOT, ID 83221 $9.10 M&O - Purchased Services 11/4/2016 71497 MARK DUNN BLACKFOOT, ID 83221 $28.66 Title III - Purchased Services 11/4/2016 71498 MARY JO MARLOW BLACKFOOT, ID 83221 $252.78 M&O - Purchased Services 11/4/2016 71499 MELISSA HUNT BLACKFOOT, ID 83221 $200.00 M&O - Supplies/Materials 11/4/2016 71500 MELISSA NICHOLS IDAHO FALLS, ID 83401 $155.61 M&O - Purchased Services 11/4/2016 71501 MICHELLE MILES BLACKFOOT, ID 83221 $196.96 M&O - Supplies/Materials 11/4/2016 71502 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $285.72 M&O - Purchased Services 11/4/2016 71503 PETTY CASH-TECHNOLOGY CENTER BLACKFOOT, ID 83221 $17.23 M&O - Supplies/Materials 11/4/2016 71504 RACHEL RILES BLACKFOOT, ID 83221 $25.99 FS - Supplies/Materials 11/4/2016 71505 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $80.20 PTE - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/4/2016 71506 RYAN WILSON PINGREE, ID 83262 $24.00 Title II - Purchased Services 11/4/2016 71507 SARAH BUCK FIRTH, ID 83236 $106.28 M&O - Supplies/Materials 11/4/2016 71508 TERESA WATSON SHELLEY , ID 83274 $75.00 M&O - Supplies/Materials 11/4/2016 71509 TESSA BARROW BLACKFOOT, ID 83221 $188.93 M&O - Supplies/Materials 11/4/2016 71510 TRACY FOLSOM BLACKFOOT, ID 83221 $200.00 M&O - Supplies/Materials 11/4/2016 71511 WRIGHT EXPRESS CAROL STREAM, IL 60197-6293 $1,454.41 FS - Supplies/Materials 11/4/2016 71512 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $5,084.71 21st Cent. - Supplies/Materials 11/4/2016 71513 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $511.00 M&O - Supplies/Materials 11/4/2016 71514 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $186.68 M&O - Capital Outlay 11/4/2016 71515 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $75.30 M&O - Supplies/Materials 11/4/2016 71516 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $141.63 M&O - Supplies/Materials 11/4/2016 71517 ZIONS BANK (STO CC) SALT LAKE CITY, UT 84130-0833 $468.57 M&O - Capital Outlay 11/4/2016 71518 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $2,166.32 M&O - Supplies/Materials 11/4/2016 71519 20TH CENTURY FORD/DODGE BLACKFOOT, ID 83221 $13,000.00 Driver's Ed - Capital Outlay 11/4/2016 71520 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $96.00 M&O - Purchased Services 11/4/2016 Direcct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,118.71 AP Direct Pay 11/7/2016 71521 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded 11/10/2016 800 BAR J WRANGLERS WILSON, WY 83014 $7,500.00 BPAC - Purchased Services 11/10/2016 71522 AMY MARLOWE BLACKFOOT, ID 83221 $74.00 Title II - Purchased Services 11/10/2016 71523 CODY SHELLEY BLACKFOOT, ID 83221 $539.56 M&O - Purchased Services 11/10/2016 71524 DAVID J CASE II BLACKFOOT, ID 83221 $23.66 Title II - Purchased Services 11/10/2016 71525 JOANE CLOVIS BLACKFOOT, ID 83221 $308.78 Title II - Purchased Services 11/10/2016 71526 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $96.00 M&O - Purchased Services 11/10/2016 71527 TINA TUBBS FIRTH, ID 82336 $23.66 Title II - Purchased Services 11/10/2016 71528 VICKI CHASE BLACKFOOT, ID 83221 $23.66 Title II - Purchased Services 11/18/2016 801 BMI NASHVILLE, TN 37203 $156.06 BPAC - Purchased Services 11/18/2016 802 STAPLES COLUMBUS, OH 43218-3174 $19.31 BPAC - Supplies/Materials 11/18/2016 71529 ARVISO, VANESSA FORT HALL, ID 83203 $683.05 Payroll 11/18/2016 71530 KUTCH, LATOYA FORT HALL, ID 83203 $290.90 Payroll 11/18/2016 71531 SWORE, JANIEL CHUBBUCK, ID 83202 $1,177.43 Payroll 11/18/2016 71532 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $596.50 Payroll 11/18/2016 71533 SIMON, PAULETTE PILUS BLACKFOOT, ID 83221 $340.94 Payroll 11/18/2016 71534 WAGNER, ASHLEY K BLACKFOOT, ID 83221 $454.15 Payroll 11/18/2016 71535 LEYBA, DECCA BLACKFOOT, ID 83221 $497.20 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71536 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $427.68 Payroll 11/18/2016 71537 DOBLE, JULIE K BLACKFOOT, ID 83221 $352.30 Payroll 11/18/2016 71538 MCGANN, EDWARD BLACKFOOT, ID 83221 $254.94 Payroll 11/18/2016 71539 WARD, SARA BLACKFOOT, ID 83221 $346.31 Payroll 11/18/2016 71540 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $221.52 Payroll 11/18/2016 71541 COOMBS, ROBERT M BLACKFOOT, ID 83221 $336.95 Payroll 11/18/2016 71542 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $275.39 Payroll 11/18/2016 71543 COX, JACOB BLACKFOOT, ID 83221 $137.25 Payroll 11/18/2016 71544 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $99.23 Payroll 11/18/2016 71545 JONES, JENNY BLACKFOOT, ID 83221 $303.82 Payroll 11/18/2016 71546 KRESS, ALEC D BLACKFOOT, ID 83221 $209.22 Payroll 11/18/2016 71547 MCRAE, CAL BLACKFOOT, ID 83221 $194.16 Payroll 11/18/2016 71548 PALOMINO, JOSE M BLACKFOOT, ID 83221 $102.90 Payroll 11/18/2016 71549 RICKS, CADE A BLACKFOOT, ID 83221 $53.56 Payroll 11/18/2016 71550 SMITH, BETH MORELAND, ID 83256 $923.57 Payroll 11/18/2016 71551 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $468.28 Payroll 11/18/2016 71552 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $90.93 Payroll 11/18/2016 71553 WELLS, LUKE BLACKFOOT, ID 83221 $255.56 Payroll 11/18/2016 71554 GERARD, JESSIE BLACKFOOT, ID 83221 $636.99 Payroll 11/18/2016 71555 ALBA, NAZARET BLACKFOOT, ID 83221 $243.79 Payroll 11/18/2016 71556 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $146.29 Payroll 11/18/2016 71557 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $588.73 Payroll 11/18/2016 71558 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $450.20 Payroll 11/18/2016 71559 DAVILA, KEVIN BLACKFOOT, ID 83221 $138.52 Payroll 11/18/2016 71560 FAULKNER, RHONDA CHUBBUCK, ID 83202 $57.64 Payroll 11/18/2016 71561 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $787.52 Payroll 11/18/2016 71562 LABRA, HERLINDO MORELAND, ID 83256 $180.32 Payroll 11/18/2016 71563 MARTIN, ANGELA BLACKFOOT, ID 83221 $15.90 Payroll 11/18/2016 71564 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $948.48 Payroll 11/18/2016 71565 MECHAM, PEGGY BLACKFOOT, ID 83221 $138.52 Payroll 11/18/2016 71566 NELSON, ANGELA BLACKFOOT, ID 83221 $730.66 Payroll 11/18/2016 71567 PEARSON, DIANA BLACKFOOT, ID 83221 $617.74 Payroll 11/18/2016 71568 PELAYO, DIANA BLACKFOOT, ID 83221 $484.84 Payroll 11/18/2016 71569 PETERSON, NANCEE BLACKFOOT, ID 83221 $103.89 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71570 PONCIANO, ROSITA BLACKFOOT, ID 83221 $18.19 Payroll 11/18/2016 71571 SANCHEZ, RAMON BLACKFOOT, ID 83221 $2,211.82 Payroll 11/18/2016 71572 SANDERS, MELISSA BLACKFOOT, ID 83221 $800.13 Payroll 11/18/2016 71573 SPRAKER, ANDREA BLACKFOOT, ID 83221 $138.52 Payroll 11/18/2016 71574 TALBOT-MARTINEZ, REBECCA BLACKFOOT, ID 83221 $103.89 Payroll 11/18/2016 71575 TIJERINA, NICOLE BLACKFOOT, ID 83221 $670.00 Payroll 11/18/2016 71576 RODRIGUEZ, JUAN INKOM, ID 83245 $2,527.44 Payroll 11/18/2016 71577 HUNT, MELISSA BLACKFOOT, ID 83221 $4,809.54 Payroll 11/18/2016 71578 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 11/18/2016 71579 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,267.90 Payroll 11/18/2016 71580 RANGEL, PATRICIA BLACKFOOT, ID 83221 $700.16 Payroll 11/18/2016 71581 DAHLE, HAILEY BLACKFOOT, ID 83221 $1,473.37 Payroll 11/18/2016 71582 JACOBSON, DENNIS F BLACKFOOT, ID 83221 $1,050.59 Payroll 11/18/2016 71583 KOTTER, CHRISTI BLACKFOOT, ID 83221 $2,312.59 Payroll 11/18/2016 71584 LARSEN, DEVIN BLACKFOOT, ID 83221 $1,867.95 Payroll 11/18/2016 71585 MARTINEZ, ALEJANDRO BLACKFOOT, ID 83221 $1,537.86 Payroll 11/18/2016 71586 BOLINDER, RONIE BLACKFOOT, ID 83221 $650.14 Payroll 11/18/2016 71587 HADDON, KYLAR BLACKFOOT, ID 83221 $576.20 Payroll 11/18/2016 71588 MARTINEZ, JOSE BLACKFOOT, ID 83221 $1,539.48 Payroll 11/18/2016 71589 ABDO MINNEAPOLIS, MN 55439 $362.15 M&O - Supplies/Materials 11/18/2016 71590 AIRGAS INTERMOUNTAIN INC POCATELLO, ID 83205 $246.48 PTE - Supplies/Materials 11/18/2016 71591 ALL STATES MANUFACTURING BLACKFOOT, ID 83221 $1,077.01 M&O - Capital Outlay 11/18/2016 71592 ALLYSON BURCH BLACKFOOT, ID 83221 $2,990.30 M&O - Purchased Services 11/18/2016 71593 ALSCO-AMERICAN LINEN BLACKFOOT, ID 83221 $267.70 M&O - Supplies/Materials 11/18/2016 71594 ANNA BLONQUIST BLACKFOOT , ID 83221 $21.16 M&O - Purchased Services 11/18/2016 71595 APPLE, INC. DALLAS, TX 75284-6095 $528.00 M&O - Capital Outlay 11/18/2016 71596 ARCHITECTURAL BLDG SUPPLY INC IDAHO FALLS, ID 83403 $804.18 M&O - Supplies/Materials 11/18/2016 71597 BLACKERS BLACKFOOT, ID 83221 $25.00 FS - Purchased Services 11/18/2016 71598 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $1,232.00 21st Cent. - Purchased Services 11/18/2016 71599 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $122.32 M&O - Supplies/Materials 11/18/2016 71600 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $41.14 M&O - Purchased Services 11/18/2016 71601 BOOK OUTLET.COM BUFFALO, NY 14207 $148.26 M&O - Supplies/Materials 11/18/2016 71602 BRINDIE HENDERSON BLACKFOOT, ID 83221 $37.54 M&O - Purchased Services 11/18/2016 71603 BROAD REACH MANKATO, MN 56002-3137 $249.50 M&O - Supplies/Materials

4 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71604 BUILDING SPECIALTIES DALLAS, TX 75320-2753 $393.60 M&O - Supplies/Materials 11/18/2016 71605 BUSY BEE'S FLORAL BLACKFOOT, ID 83221 $53.00 M&O - Purchased Services 11/18/2016 71606 C & M TRANSPORTATION BLACKFOOT, ID 83221 $5,706.77 M&O - Purchased Services 11/18/2016 71607 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Supplies/Materials 11/18/2016 71608 CAL RANCH STORES IDAHO FALLS, ID 83403 $31.21 M&O - Supplies/Materials 11/18/2016 71609 CAMBIUM LEARNING CHICAGO, IL 60676-1249 $1,800.00 IDEA - Supplies/Materials 11/18/2016 71610 CAPSTONE CHICAGO, IL 60689-5336 $837.01 M&O - Supplies/Materials 11/18/2016 71611 CENTER FOR EDUCATION MALVERN, PA 19355-9592 $135.00 IDEA - Purchased Services 11/18/2016 71612 CENTRAL PROGRAMS, INC BETHANY, MO 64424-0505 $3,428.45 M&O - Supplies/Materials 11/18/2016 71613 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $0.80 M&O - Supplies/Materials 11/18/2016 71614 CENTURYLINK PHOENIX, AZ 85038-9040 $2,421.62 M&O - Purchased Services 11/18/2016 71615 CHESBRO MUSIC CORP IDAHO FALLS, ID 83403-2009 $860.09 M&O - Supplies/Materials 11/18/2016 71616 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $344.06 Title IC - Purchased Services 11/18/2016 71617 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $10,714.07 M&O - Purchased Services 11/18/2016 71618 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $362.00 21st Cent. - Purchased Services 11/18/2016 71619 COMPUTER WAREHOUSE POCATELLO, ID 83201 $20,036.03 M&O - Capital Outlay 11/18/2016 71620 COSTCO MEMBERSHIP SEATTLE, WA 98124-1783 $110.00 M&O - Supplies/Materials 11/18/2016 71621 DANA STEFFENSEN BLACKFOOT, ID 83221 $182.69 M&O - Purchased Services 11/18/2016 71622 DANIELLE MATHESON SHELLEY, ID 83274 $37.76 M&O - Purchased Services 11/18/2016 71623 DEBBIE COCHRANE BLACKFOOT, ID 83221 $31.85 M&O - Purchased Services 11/18/2016 71624 DEBRA HAMILTON BLACKFOOT, ID 83221 $63.93 M&O - Purchased Services 11/18/2016 71625 DEBRA LEISETH BLACKFOOT, ID 83221 $19.57 M&O - Purchased Services 11/18/2016 71626 DECKER EQUIPMENT VASSAR, MI 48768 $293.25 M&O - Supplies/Materials 11/18/2016 71627 DELTA EDUCATION INC CHICAGO, IL 60693-3026 $302.34 M&O - Supplies/Materials 11/18/2016 71628 DENELL GONZALES POCATELLO, ID 83201 $29.40 FS - Reimbursement 11/18/2016 71629 DENISE TAYLOR BLACKFOOT, ID 83221 $200.00 M&O - Supplies/Materials 11/18/2016 71630 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $595.65 FS - Supplies/Materials 11/18/2016 71631 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $27.70 M&O - Supplies/Materials 11/18/2016 71632 ELLISON LAKE FOREST, CA 92630-8804 $372.05 M&O - Supplies/Materials 11/18/2016 71633 EWELL EDUCATIONAL SERVICES COLLEGE STATION, TX 77841-5121 $265.00 PTE - Supplies/Materials 11/18/2016 71634 FASTENAL COMPANY WINONA, MN 55987 $6,662.97 M&O - Capital Outlay 11/18/2016 71635 FISHER SCIENTIFIC CO LLC CHICAGO, IL 60693 $2,729.67 M&O - Supplies/Materials 11/18/2016 71636 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $15,001.42 FS - Supplies/Materials 11/18/2016 71637 GCA SERVICES GROUP ATLANTA, GA 30353 $79,564.41 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71638 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $1,652.35 FS - Supplies/Materials 11/18/2016 71639 GOODWIN EXCAVATING BLACKFOOT, ID 83221 $363.76 M&O - Supplies/Materials 11/18/2016 71640 GRASMICK PRODUCE BOISE, ID 83711 $1,112.30 FS - Supplies/Materials 11/18/2016 71641 GREG RAMSDELL BLACKFOOT, ID 83221 $55.00 FS - Supplies/Materials 11/18/2016 71642 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 11/18/2016 71643 HOFFMAN CONCRETE BLACKFOOT, ID 83221 $1,976.50 M&O - Supplies/Materials 11/18/2016 71644 IASA BOISE, ID 83705 $500.00 Title II - Purchased Services 11/18/2016 71645 IDAHO BUSINESS SYSTEMS INC,. POCATELLO, ID 83206 $129.45 M&O - Supplies/Materials 11/18/2016 71646 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $2,400.00 M&O - Purchased Services 11/18/2016 71647 IDAHO FCCLA BOISE, ID 83720-0095 $99.00 PTE - Purchased Services 11/18/2016 71648 IDAHO POWER CO SEATTLE, WA 98124-1966 $27,864.35 M&O - Supplies/Materials 11/18/2016 71649 IDEACOM/ECSI INC IDAHO FALLS, ID 83403 $145.00 M&O - Capital Outlay 11/18/2016 71650 INDUSTRIAL METAL ENTERPRISES LLC BLACKFOOT, ID 83221 $1,715.00 M&O - Supplies/Materials 11/18/2016 71651 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $4,339.97 M&O - Purchased Services 11/18/2016 71652 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $1,341.20 M&O - Supplies/Materials 11/18/2016 71653 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $6,941.35 M&O - Purchased Services 11/18/2016 71654 JEFFREY S MILES WOODINVILLE, WA 98072 $13,136.34 M&O - Purchased Services 11/18/2016 71655 JENNIFER LEAVITT BLACKFOOT, ID 83221 $2.75 FS - Reimbursement 11/18/2016 71656 JOHNSON BROTHERS IDAHO FALLS, ID 83403-1836 $747.50 M&O - Supplies/Materials 11/18/2016 71657 JOYCE NACE AUBURN, WA 98092 $1,831.55 Title I - Supplies/Materials 11/18/2016 71658 K M REFRIGERATION BLACKFOOT, ID 83221 $11,954.53 FS - Purchased Services 11/18/2016 71659 LAQUINTA INN& SUITES BOISE, ID 83704 $981.00 Title IC - Purchased Services 11/18/2016 71660 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $823.00 M&O - Supplies/Materials 11/18/2016 71661 LECIA LOPEZ IDAHO FALLS, ID 83401 $35.04 M&O - Purchased Services 11/18/2016 71662 LINDA FERRIS POCATELLO, ID 83204 $56.42 M&O - Purchased Services 11/18/2016 71663 LRP PUBLICATIONS, INC. WEST PALM BEACH, FL 33416-4668 $278.50 Title III - Supplies/Materials 11/18/2016 71664 MARK DUNN BLACKFOOT, ID 83221 $16.96 Title III - Purchased Services 11/18/2016 71665 MCGRAW-HILL EDUCATION, INC CHICAGO, IL 60694-1545 $1,824.49 IDEA - Supplies/Materials 11/18/2016 71666 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $15,406.87 FS - Supplies/Materials 11/18/2016 71667 MELISSA NICHOLS IDAHO FALLS, ID 83401 $5.50 M&O - Supplies/Materials 11/18/2016 71668 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $350.00 21st Cent. - Purchased Services 11/18/2016 71669 MILES BUS COMPANY BLACKFOOT, ID 83221 $127,236.74 M&O - Purchased Services 11/18/2016 71670 MODERN PRINTING INC BLACKFOOT, ID 83221 $163.98 M&O - Supplies/Materials 11/18/2016 71671 MORNING NEWS BLACKFOOT, ID 83221-0070 $366.00 FS - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71672 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $25.00 M&O - Supplies/Materials 11/18/2016 71673 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $251.02 21st Cent. - Supplies/Materials 11/18/2016 71674 NAOMI PETERSON BLACKFOOT, ID 83221 $12.97 M&O - Purchased Services 11/18/2016 71675 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $21,326.74 FS - Supplies/Materials 11/18/2016 71676 NORCO INC CHUBBUCK, ID 83202 $600.60 PTE - Supplies/Materials 11/18/2016 71677 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $63,185.41 FS - Supplies/Materials 11/18/2016 71678 NORTHWEST WHOLESALE INK AND BATTERY MISSOULA, MT 59804 $1,157.78 Title II - Supplies/Materials 11/18/2016 71679 NPW AUTO VALUE WEST VALLEY, UT 84120 $294.20 PTE - Supplies/Materials 11/18/2016 71680 NU HEALTH CALIFORNIA LLC MARINA DEL REY, CA 90295 $2,592.00 FS - Supplies/Materials 11/18/2016 71681 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $463.79 M&O - Capital Outlay 11/18/2016 71682 PAT BOWERS BLACKFOOT, ID 83221 $36.89 M&O - Supplies/Materials 11/18/2016 71683 PAT NEILSON SHELLEY, ID 83274 $32.83 Title III - Supplies/Materials 11/18/2016 71684 PC & MAC EXCHANGE TEMECULA, CA 92590 $159.00 M&O - Capital Outlay 11/18/2016 71685 PETTY CASH-STALKER BLACKFOOT, ID 83221 $282.41 M&O - Purchased Services 11/18/2016 71686 PLATT BOSTON, MA 02241-8759 $1,495.86 M&O - Supplies/Materials 11/18/2016 71687 POCATELLO READY MIX INC POCATELLO, ID 83202 $1,242.00 M&O - Supplies/Materials 11/18/2016 71688 POCATELLO WINDUSTRIAL COMPANY POCATELLO, ID 83201 $574.10 M&O - Supplies/Materials 11/18/2016 71689 PORTERS OFFICE CITY REXBURG, ID 83440 $38.24 M&O - Supplies/Materials 11/18/2016 71690 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $286.78 M&O - Supplies/Materials 11/18/2016 71691 PRAXAIR DISTRIBUTION INC DALLAS, TX 75312-0812 $76.72 M&O - Supplies/Materials 11/18/2016 71692 PRO RENTAL & SALES BLACKFOOT, ID 83221 $90.16 M&O - Capital Outlay 11/18/2016 71693 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 11/18/2016 71694 REBECCA BARRY BLACKFOOT, ID 83221 $6,756.76 M&O - Purchased Services 11/18/2016 71695 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $172.40 M&O - Supplies/Materials 11/18/2016 71696 RIDLEYS TWIN FALLS, ID 83301 $139.32 M&O - Supplies/Materials 11/18/2016 71697 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $498.05 M&O - Supplies/Materials 11/18/2016 71698 RIGHT! SYSTEMS TACOMA, WA 98411 $450.00 M&O - Supplies/Materials 11/18/2016 71699 ROBISON SUPPLY INC BLACKFOOT, ID 83221 $892.24 M&O - Capital Outlay 11/18/2016 71700 SAFEGUARD BUSINESS SYSTEM IONA, ID 83427 $355.68 M&O - Supplies/Materials 11/18/2016 71701 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $955.09 M&O - Supplies/Materials 11/18/2016 71702 SHANNON LANCE POCATELLO, ID 83201 $62.80 M&O - Purchased Services 11/18/2016 71703 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $2,566.16 Facilities - Capital Outlay 11/18/2016 71704 SHRED-IT USA CHICAGO, IL 60673-1288 $107.25 M&O - Purchased Services 11/18/2016 71705 SILVER CREEK SUPPLY BOISE, ID 83713 $211.61 M&O - Supplies/Materials

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71706 SMART APPLE MEDIA MANKATO, MN 56002 $427.18 M&O - Supplies/Materials 11/18/2016 71707 SNAP-ON-TOOLS SUGAR CITY , ID 83448 $134.00 PTE - Supplies/Materials 11/18/2016 71708 SOUTH EASTERN IDAHO PUBLIC HEALTH POCATELLO, ID 83201 $2,340.00 FS - Purchased Services 11/18/2016 71709 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $2,815.25 M&O - Purchased Services 11/18/2016 71710 STALKER ELEMENTARY BLACKFOOT, ID 83221 $84.00 21st Cent. - Supplies/Materials 11/18/2016 71711 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $1,108.55 M&O - Supplies/Materials 11/18/2016 71712 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 11/18/2016 71713 STATE TAX COMMISSION BOISE, ID 83707-0076 $5,032.97 M&O - Sales Tax 11/18/2016 71714 SUZETTE CHATTERTON BLACKFOOT, ID 83221 $5.70 FS - Reimbursement 11/18/2016 71715 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,288.46 M&O - Purchased Services 11/18/2016 71716 THE ROSE SHOP IDAHO FALLS, ID 83401 $74.53 M&O - Purchased Services 11/18/2016 71717 TIME TAMPA, FL 33663-1203 $35.00 M&O - Supplies/Materials 11/18/2016 71718 TINA TUBBS FIRTH, ID 82336 $212.93 M&O - Purchased Services 11/18/2016 71719 TREASURE VALLEY COFFEE BOISE, ID 83713 $94.10 M&O - Purchased Services 11/18/2016 71720 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $184.20 FS - Supplies/Materials 11/18/2016 71721 VERIZON WIRELESS DALLAS, TX 75266-0108 $8,218.43 M&O - Purchased Services 11/18/2016 71722 WAXIE SANITARY SUPPLY LOS ANGELES, CA 90060-0227 $279.95 FS - Supplies/Materials 11/18/2016 71723 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 11/18/2016 71724 WIPFLI/GALUSHA IDAHO FALLS, ID 83405 $12,200.00 M&O - Purchased Services 11/18/2016 71725 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,438.40 FS - Supplies/Materials 11/18/2016 71726 WORK PLACE PRO SOMERSET, KY 42502 $144.40 M&O - Purchased Services 11/18/2016 71727 WURTH LOUIS AND COMPANY BREA, CA 92822-2253 $304.46 PTE - Supplies/Materials 11/18/2016 71728 YAY TECHNOLOGY BLACKFOOT, ID 83221 $69.75 M&O - Supplies/Materials 11/18/2016 71729 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $9,600.00 M&O - Purchased Services 11/18/2016 71730 ZIONS BANK PUBLIC FINANCE SALT LAKE CITY, UT 84111 $2,000.00 Bond - Documentation 11/18/2016 71731 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $13,697.00 Payroll Ded 11/18/2016 71732 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 11/18/2016 71733 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $2,300.00 Payroll Ded 11/18/2016 71734 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 11/18/2016 71735 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 11/18/2016 71736 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,679.00 Payroll Ded 11/18/2016 71737 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,341.61 Payroll Ded 11/18/2016 71738 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,929.05 Payroll Ded 11/18/2016 71739 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 11/1/2016 through 11/30/2016 Check Date Number Vendor Location Amount Description 11/18/2016 71740 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 11/18/2016 71741 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $250,640.30 Payroll Ded 11/18/2016 71742 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 11/18/2016 71743 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $227.00 Payroll Ded 11/18/2016 71744 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 11/18/2016 71745 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 11/18/2016 71746 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $208.00 Payroll Ded 11/18/2016 71747 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 11/18/2016 71748 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 11/18/2016 71749 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 11/18/2016 71750 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 11/18/2016 71751 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 11/18/2016 71752 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,732.00 Payroll Ded 11/18/2016 71753 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 11/18/2016 71754 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 11/18/2016 71755 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 11/18/2016 71756 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 11/18/2016 71757 USABLE LIFE DALLAS, TX 73520-4678 $4,941.84 Payroll Ded 11/18/2016 71758 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 11/18/2016 71759 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,647.55 Payroll Ded 11/18/2016 71760 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $9,791.33 Payroll Ded 11/18/2016 71761 STATE TAX COMMISSION BOISE, ID 83707-0076 $42,095.00 Payroll Ded 11/18/2016 71762 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $6,235.00 Payroll Ded 11/18/2016 71763 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,381.12 Payroll Ded 11/18/2016 Direcct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $911,914.93 Payroll 11/18/2016 Direcct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $11,546.32 AP Direct Pay 11/21/2016 Direcct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $254,438.17 PERSI 11/21/2016 Direcct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $296,844.95 Payroll Taxes 11/22/2016 71765 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $25,159.07 Payroll Ded 11/23/2016 71766 IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION BOISE , ID 83711-4667 $100.00 M&O - Purchased Services 11/23/2016 71767 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $224.00 M&O - Purchased Services 11/29/2016 71768 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $100.00 Title II - Purchased Services 11/30/2016 71764 STATE INSURANCE FUND BOISE, ID 83799-0002 $6,716.02 Payroll Ded 11/30/2016 71769 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/2/2016 803 UTAH BALLROOM DANCE CO. CORVALLIS, OR 97333 $2,750.00 BPAC - Purchased Services 12/2/2016 71770 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $128.00 M&O - Purchased Services 12/5/2016 71771 ALICIA CODY BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 12/5/2016 71772 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $1,682.00 M&O - Purchased Services 12/5/2016 71773 BLACKFOOT ROTARY CLUB BLACKFOOT, ID 83221-0502 $330.00 M&O - Purchased Services 12/5/2016 71774 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 12/5/2016 71775 CENTURYLINK PHOENIX, AZ 85038-9040 $47.29 M&O - Purchased Services 12/5/2016 71776 DAVE PETERSON BLACKFOOT, ID 83221 $49.60 M&O - Materials/Supplies 12/5/2016 71777 DAVID BRENCHLEY POCATELLO, ID 83201 $105.11 M&O - Purchased Services 12/5/2016 71778 DAVID PETERSEN ELECTRIC BLACKFOOT, ID 83221 $4,550.00 M&O - Capital Outlay 12/5/2016 71779 DEBRA LEISETH BLACKFOOT, ID 83221 $11.60 M&O - Purchased Services 12/5/2016 71780 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 12/5/2016 71781 FAIRBRIDGE INN & SUITES MISSOULA, MT 59847 $1,349.00 M&O - Purchased Services 12/5/2016 71782 GROVELAND ELEMENTARY BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 12/5/2016 71783 IDEACOM/ECSI INC IDAHO FALLS, ID 83403 $190.00 M&O - Capital Outlay 12/5/2016 71784 JARED PAYNE POCATELLO, ID 83201 $10.92 M&O - Purchased Services 12/5/2016 71785 JESSICA THOMPSON BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 12/5/2016 71786 KAY SORENSEN BLACKFOOT, ID 83221 $495.00 Title II - Purchased Services 12/5/2016 71787 KIMBERLY BUCK BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 12/5/2016 71788 LORI BINGHAM BLACKFOOT, ID 83221 $9.10 M&O - Purchased Services 12/5/2016 71789 MARK DUNN BLACKFOOT, ID 83221 $23.66 Title III - Purchased Services 12/5/2016 71790 NICOLE WIELAND BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 12/5/2016 71791 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $272.97 M&O - Purchased Services 12/5/2016 71792 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $153.09 M&O - Materials/Supplies 12/5/2016 71793 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITTSBURGH, PA 15250-7874 $2,020.99 M&O - Materials/Supplies 12/5/2016 71794 SHRED-IT USA CHICAGO, IL 60673-1288 $107.75 M&O - Purchased Services 12/5/2016 71795 TAMMY LUKER BLACKFOOT, ID 83221 $66.23 P.T.E. - Materials/Supplies 12/5/2016 71796 WRIGHT EXPRESS CAROL STREAM, IL 60197-6293 $1,630.88 Drivers - Materials/Supplies 12/5/2016 71797 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $4,645.44 21st Cent. - Purchased Services 12/5/2016 71798 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $1,555.80 M&O - Materials/Supplies 12/5/2016 71799 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $545.73 M&O - Materials/Supplies 12/5/2016 71800 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $763.70 M&O - Materials/Supplies 12/5/2016 71801 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $1,649.79 M&O - Materials/Supplies 12/5/2016 71802 ZIONS BANK (RC CC) SALT LAKE CITY, UT 84130-0833 $189.95 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/5/2016 71803 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $262.80 M&O - Materials/Supplies 12/5/2016 71804 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $63.00 M&O - Materials/Supplies 12/5/2016 71805 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $230.97 M&O - Capital Outlay 12/5/2016 71806 ZIONS BANK (TRANS) SALT LAKE CITY, UT 84130-0833 $745.21 M&O - Purchased Services 12/5/2016 Direct- Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $205.66 AP Direct Pay 12/9/2016 71807 MORRIS MURDOCK TRAVEL IDAHO FALLS, ID 83405 $716.20 Title IC - Materials/Supplies 12/9/2016 71808 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 21st Cent. - Purchased Services 12/16/2016 71863 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $25.00 Title II - Purchased Services 12/16/2016 71864 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $96.00 M&O - Purchased Services 12/20/2016 804 BEST WESTERN BLACKFOOT INN BLACKFOOT, ID 83221 $359.95 BPAC - Purchased Services 12/20/2016 805 BLACKFOOT SCHOOL DISTRICT 55 BLACKFOOT, ID 83221 $1,346.11 BPAC - Sales Tax 12/20/2016 806 MORNING NEWS BLACKFOOT, ID 83221-0070 $525.00 BPAC - Purchased Services 12/20/2016 807 PRO-PRINT SHELLEY, ID 83274 $250.00 BPAC - Materials/Supplies 12/20/2016 71809 ARVISO, VANESSA FORT HALL, ID 83203 $558.79 Payroll 12/20/2016 71810 KUTCH, LATOYA FORT HALL, ID 83203 $290.90 Payroll 12/20/2016 71811 SWORE, JANIEL CHUBBUCK, ID 83202 $968.29 Payroll 12/20/2016 71812 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $317.06 Payroll 12/20/2016 71813 SIMON, PAULETTE PILUS BLACKFOOT, ID 83221 $418.06 Payroll 12/20/2016 71814 WAGNER, ASHLEY K BLACKFOOT, ID 83221 $279.81 Payroll 12/20/2016 71815 HATCHER, ISIA I BLACKFOOT, ID 83221 $212.42 Payroll 12/20/2016 71816 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $523.52 Payroll 12/20/2016 71817 MCGANN, EDWARD BLACKFOOT, ID 83221 $236.92 Payroll 12/20/2016 71818 ROSSI, MARION O PINGREE, ID 83262 $138.52 Payroll 12/20/2016 71819 WARD, SARA BLACKFOOT, ID 83221 $298.30 Payroll 12/20/2016 71820 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $134.38 Payroll 12/20/2016 71821 COOMBS, ROBERT M BLACKFOOT, ID 83221 $336.95 Payroll 12/20/2016 71822 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $283.33 Payroll 12/20/2016 71823 COX, JACOB BLACKFOOT, ID 83221 $83.70 Payroll 12/20/2016 71824 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $56.92 Payroll 12/20/2016 71825 KRESS, ALEC D BLACKFOOT, ID 83221 $181.09 Payroll 12/20/2016 71826 MCRAE, CAL BLACKFOOT, ID 83221 $235.34 Payroll 12/20/2016 71827 PALOMINO, JOSE M BLACKFOOT, ID 83221 $91.26 Payroll 12/20/2016 71828 RICKS, CADE A BLACKFOOT, ID 83221 $31.80 Payroll 12/20/2016 71829 SMITH, BETH MORELAND, ID 83256 $450.20 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/20/2016 71830 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $378.69 Payroll 12/20/2016 71831 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $76.47 Payroll 12/20/2016 71832 WELLS, LUKE BLACKFOOT, ID 83221 $107.13 Payroll 12/20/2016 71833 DOBLE, JULIE K BLACKFOOT, ID 83221 $256.80 Payroll 12/20/2016 71834 GERARD, JESSIE BLACKFOOT, ID 83221 $630.83 Payroll 12/20/2016 71835 ALBA, NAZARET BLACKFOOT, ID 83221 $198.81 Payroll 12/20/2016 71836 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $119.32 Payroll 12/20/2016 71837 ASHLEY, LACEY L BLACKFOOT, ID 83221 $159.77 Payroll 12/20/2016 71838 BALDWIN, DEVANI M BLACKFOOT, ID 83221 $213.33 Payroll 12/20/2016 71839 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $138.52 Payroll 12/20/2016 71840 DECKER, ELIZABETH A BLACKFOOT, ID 83221 $109.16 Payroll 12/20/2016 71841 FAULKNER, RHONDA CHUBBUCK, ID 83202 $23.86 Payroll 12/20/2016 71842 HIATT, DEBORAH BLACKFOOT, ID 83221 $115.20 Payroll 12/20/2016 71843 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $623.36 Payroll 12/20/2016 71844 LABRA, HERLINDO MORELAND, ID 83256 $130.42 Payroll 12/20/2016 71845 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $625.24 Payroll 12/20/2016 71846 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $43.08 Payroll 12/20/2016 71847 NELSON, ANGELA BLACKFOOT, ID 83221 $673.08 Payroll 12/20/2016 71848 PETERSON, NANCEE BLACKFOOT, ID 83221 $138.52 Payroll 12/20/2016 71849 SANDERS, MELISSA BLACKFOOT, ID 83221 $684.90 Payroll 12/20/2016 71850 SPRAKER, ANDREA BLACKFOOT, ID 83221 $277.05 Payroll 12/20/2016 71851 TALBOT-MARTINEZ, REBECCA BLACKFOOT, ID 83221 $99.43 Payroll 12/20/2016 71852 YANCEY, COURTNEY FIRTH, ID 83236 $69.26 Payroll 12/20/2016 71853 SHELLEY, WILLIAM S BLACKFOOT, ID 83221 $754.50 Payroll 12/20/2016 71854 RODRIGUEZ, JUAN INKOM, ID 83245 $2,527.44 Payroll 12/20/2016 71855 HUNT, MELISSA BLACKFOOT, ID 83221 $2,871.73 Payroll 12/20/2016 71856 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 12/20/2016 71857 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,227.94 Payroll 12/20/2016 71858 RANGEL, PATRICIA BLACKFOOT, ID 83221 $152.21 Payroll 12/20/2016 71859 JACOBSON, DENNIS F BLACKFOOT, ID 83221 $1,050.58 Payroll 12/20/2016 71860 ARAVE, JARED K BLACKFOOT, ID 83221 $1,183.56 Payroll 12/20/2016 71861 HORSLEY, NATHAN BLACKFOOT, ID 83221 $837.95 Payroll 12/20/2016 71862 WALKER, LONNY K BLACKFOOT, ID 83221 $404.49 Payroll 12/20/2016 71865 IDAHO STATE UNIVERSITY FEDERAL CREDIT BLACKFOOT, ID 83221 $13,697.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/20/2016 71866 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 12/20/2016 71867 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,535.00 Payroll Ded 12/20/2016 71868 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 12/20/2016 71869 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 12/20/2016 71870 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,138.96 Payroll Ded 12/20/2016 71871 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,430.76 Payroll Ded 12/20/2016 71872 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,929.05 Payroll Ded 12/20/2016 71873 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 12/20/2016 71874 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 12/20/2016 71875 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $250,640.30 Payroll Ded 12/20/2016 71876 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 12/20/2016 71877 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $227.00 Payroll Ded 12/20/2016 71878 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 12/20/2016 71879 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 12/20/2016 71880 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 12/20/2016 71881 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 12/20/2016 71882 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 12/20/2016 71883 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 12/20/2016 71884 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 12/20/2016 71885 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 12/20/2016 71886 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,722.00 Payroll Ded 12/20/2016 71887 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 12/20/2016 71888 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 12/20/2016 71889 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 12/20/2016 71890 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 12/20/2016 71891 USABLE LIFE DALLAS, TX 73520-4678 $4,940.77 Payroll Ded 12/20/2016 71892 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 12/20/2016 71893 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,624.00 Payroll Ded 12/20/2016 71894 A & I DISTRIBUTORS BILLINGS, MT 59103-1999 $442.00 M&O - Capital Outlay 12/20/2016 71895 A TO Z FAMILY SERVICES, INC. BLACKFOOT, ID 83221 $7,074.00 21st Cent. - Purchased Services 12/20/2016 71896 AAA CONSULTING AND SERVICE, LLC. POCATELLO, ID 83206 $1,211.00 M&O - Purchased Services 12/20/2016 71897 ACP DIRECT DALLAS, TX 75370 $2,364.20 M&O - Capital Outlay 12/20/2016 71898 ALICIA CODY BLACKFOOT, ID 83221 $850.00 M&O - Materials/Supplies 12/20/2016 71899 ALLYSON BURCH BLACKFOOT, ID 83221 $2,937.53 M&O - Purchased Services

4 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/20/2016 71900 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $288.00 M&O - Purchased Services 12/20/2016 71901 ANNA BLONQUIST BLACKFOOT , ID 83221 $16.84 M&O - Purchased Services 12/20/2016 71902 APPLE, INC. DALLAS, TX 75284-6095 $3,740.00 P.T.E. - Capital Outlay 12/20/2016 71903 ASHA BALTIMORE, MD 21279-0952 $700.00 Title II - Purchased Services 12/20/2016 71904 BINGHAM GROUND WATER DISTRICT BLACKFOOT, ID 83221 $683.08 M&O - Purchased Services 12/20/2016 71905 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $31.63 M&O - Purchased Services 12/20/2016 71906 BOUND TO STAY BOUND BOOKS INC ST LOUIS, MO 63179-0044 $176.10 M&O - Materials/Supplies 12/20/2016 71907 BRINDIE HENDERSON BLACKFOOT, ID 83221 $34.13 M&O - Purchased Services 12/20/2016 71908 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,755.75 M&O - Purchased Services 12/20/2016 71909 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 12/20/2016 71910 CAL RANCH STORES IDAHO FALLS, ID 83403 $23.94 M&O - Materials/Supplies 12/20/2016 71911 CANDICE KNIFFIN BLACKFOOT, ID 83221 $147.42 21st Cent. - Materials/Supplies 12/20/2016 71912 CARSON AUTOMOTIVE BLACKFOOT , ID 83221 $529.88 Drivers - Capital Outlay 12/20/2016 71913 CDW-G LLC. CHICAGO, IL 60675-1515 $308.00 Title II - Materials/Supplies 12/20/2016 71914 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $25.50 M&O - Materials/Supplies 12/20/2016 71915 CENTURYLINK PHOENIX, AZ 85038-9040 $2,403.74 M&O - Purchased Services 12/20/2016 71916 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 12/20/2016 71917 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $310.01 Title IC - Materials/Supplies 12/20/2016 71918 CINDY KOFFORD BLACKFOOT, ID 83221 $94.20 M&O - Purchased Services 12/20/2016 71919 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $8,690.02 M&O - Purchased Services 12/20/2016 71920 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $303.75 21st Cent. - Purchased Services 12/20/2016 71921 COMPUTER WAREHOUSE POCATELLO, ID 83201 $793.36 Title II - Materials/Supplies 12/20/2016 71922 DANA STEFFENSEN BLACKFOOT, ID 83221 $134.00 M&O - Purchased Services 12/20/2016 71923 DANIELLE MATHESON SHELLEY, ID 83274 $23.21 M&O - Purchased Services 12/20/2016 71924 DAWN ENTERPRISES INC BLACKFOOT, ID 83221 $760.00 M&O - Purchased Services 12/20/2016 71925 DEBRA HAMILTON BLACKFOOT, ID 83221 $36.86 M&O - Purchased Services 12/20/2016 71926 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $383.28 FS - Materials/Supplies 12/20/2016 71927 EDUCATORS PUBLISHING SERVICE- CHICAGO, IL 60693-0326 $2,723.74 M&O - Materials/Supplies 12/20/2016 71928 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $299.29 M&O - Materials/Supplies 12/20/2016 71929 EVOCOM REXBURG , ID 83440 $3,945.83 M&O - Capital Outlay 12/20/2016 71930 FAIRBRIDGE INN & SUITES MISSOULA, MT 59847 $670.00 M&O - Purchased Services 12/20/2016 71931 FASTENAL COMPANY WINONA, MN 55987 $858.13 P.T.E. - Capital Outlay 12/20/2016 71932 FOLLETT LIBRARY RESOURCES CHICAGO, IL 60693-9002 $437.05 M&O - Materials/Supplies 12/20/2016 71933 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $5,854.58 FS - Materials/Supplies

5 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/20/2016 71934 GARRY M. BROWN IDAHO FALLS, ID 83402 $100.00 21st Cent. - Purchased Services 12/20/2016 71935 GCA SERVICES GROUP ATLANTA, GA 30353 $80,183.44 M&O - Purchased Services 12/20/2016 71936 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $2,716.65 M&O - Materials/Supplies 12/20/2016 71937 GRASMICK PRODUCE BOISE, ID 83711 $2,058.41 FS - Materials/Supplies 12/20/2016 71938 GREG RAMSDELL BLACKFOOT, ID 83221 $33.00 FS - Materials/Supplies 12/20/2016 71939 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 12/20/2016 71940 HANDWRITING WITHOUT TEARS GAITHERSBURG, MD 20878 $200.00 IDEA - Materials/Supplies 12/20/2016 71941 HAROLD MICHAEL WINSTON SHELLEY , ID 83274 $50.00 21st Cent. - Purchased Services 12/20/2016 71942 HEARING ZONE BLACKFOOT, ID 83221 $75.00 IDEA - Materials/Supplies 12/20/2016 71943 HOLIDAY INN BOISE, ID 83705 $182.00 M&O - Purchased Services 12/20/2016 71944 IDAHO POWER CO SEATTLE, WA 98124-1966 $30,714.27 M&O - Materials/Supplies 12/20/2016 71945 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $5,922.07 M&O - Purchased Services 12/20/2016 71946 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $7,526.57 M&O - Purchased Services 12/20/2016 71947 JAYZ TOOLS LLC BLACKFOOT, ID 83221 $695.14 P.T.E. - Capital Outlay 12/20/2016 71948 JEFFREY S MILES WOODINVILLE, WA 98072 $13,022.43 M&O - Purchased Services 12/20/2016 71949 JORDYN J. NEBEKER BLACKFOOT, ID 83221 $260.00 21st Cent. - Purchased Services 12/20/2016 71950 KIMBALL ELECTRONICS SALT LAKE, UT 84115 $253.78 M&O - Materials/Supplies 12/20/2016 71951 LAMINATION DEPOT INC SANTA ANA, CA 92705 $139.89 M&O - Materials/Supplies 12/20/2016 71952 LAQUINTA INN& SUITES BOISE, ID 83704 $364.00 Title II - Purchased Services 12/20/2016 71953 LECIA LOPEZ IDAHO FALLS, ID 83401 $44.03 M&O - Purchased Services 12/20/2016 71954 LINDA FERRIS POCATELLO, ID 83204 $87.59 M&O - Purchased Services 12/20/2016 71955 LOOKOUT BOOKS MANKATO, MN 56002-3144 $206.50 M&O - Materials/Supplies 12/20/2016 71956 LOST RIVER EMTS ARCO, ID 83213 $700.00 IDEA - Purchased Services 12/20/2016 71957 LRP PUBLICATIONS, INC. WEST PALM BEACH, FL 33416-4668 $299.50 Title III - Materials/Supplies 12/20/2016 71958 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $11,327.54 FS - Materials/Supplies 12/20/2016 71959 MELISSA NICHOLS IDAHO FALLS, ID 83401 $87.36 M&O - Purchased Services 12/20/2016 71960 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $300.00 21st Cent. - Purchased Services 12/20/2016 71961 MILES BUS COMPANY BLACKFOOT, ID 83221 $112,835.28 M&O - Purchased Services 12/20/2016 71962 MORNING NEWS BLACKFOOT, ID 83221-0070 $425.77 M&O - Materials/Supplies 12/20/2016 71963 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $15.00 M&O - Materials/Supplies 12/20/2016 71964 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $1,200.00 M&O - Purchased Services 12/20/2016 71965 MOUNTAIN WEST ELECTRIC BLACKFOOT, ID 83221 $1,803.66 M&O - Materials/Supplies 12/20/2016 71966 MSBT LAW BOISE, ID 83702 $1,500.00 M&O - Materials/Supplies 12/20/2016 71967 NAOMI PETERSON BLACKFOOT, ID 83221 $14.34 M&O - Purchased Services

6 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/20/2016 71968 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $11,602.56 FS - Materials/Supplies 12/20/2016 71969 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $30,748.98 FS - Materials/Supplies 12/20/2016 71970 NORTHWEST WHOLESALE INK AND BATTERY MISSOULA, MT 59804 $619.69 Title IC - Materials/Supplies 12/20/2016 71971 NPW AUTO VALUE WEST VALLEY, UT 84120 $125.89 P.T.E. - Materials/Supplies 12/20/2016 71972 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $114.69 M&O - Capital Outlay 12/20/2016 71973 PC & MAC EXCHANGE TEMECULA, CA 92590 $159.00 M&O - Capital Outlay 12/20/2016 71974 PERMA BOUND JACKSONVILLE, IL 62650-3599 $129.68 M&O - Materials/Supplies 12/20/2016 71975 PETAL & BLOOM FLORAL DESIGN BLACKFOOT, ID 83221 $70.00 M&O - Purchased Services 12/20/2016 71976 PLATT BOSTON, MA 02241-8759 $2,079.50 M&O - Materials/Supplies 12/20/2016 71977 POCATELLO WINDUSTRIAL COMPANY POCATELLO, ID 83201 $111.95 M&O - Materials/Supplies 12/20/2016 71978 PORTERS OFFICE CITY REXBURG, ID 83440 $168.35 M&O - Materials/Supplies 12/20/2016 71979 POWER LUBE BLACKFOOT, ID 83221 $308.49 Drivers - Materials/Supplies 12/20/2016 71980 PRECISION LANDSCAPING BLACKFOOT, ID 83221 $2,150.00 M&O - Capital Outlay 12/20/2016 71981 PRECISION ROLLER PHOENIX, AZ 85080-1400 $51.69 M&O - Materials/Supplies 12/20/2016 71982 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 12/20/2016 71983 REBECCA BARRY BLACKFOOT, ID 83221 $6,477.54 IDEA - Purchased Services 12/20/2016 71984 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $31.73 FS - Purchased Services 12/20/2016 71985 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $153.21 FS - Materials/Supplies 12/20/2016 71986 RIDLEYS TWIN FALLS, ID 83301 $346.50 M&O - Materials/Supplies 12/20/2016 71987 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $600.67 P.T.E. - Materials/Supplies 12/20/2016 71988 RIGHT! SYSTEMS TACOMA, WA 98411 $450.00 M&O - Materials/Supplies 12/20/2016 71989 ROBISON SUPPLY INC BLACKFOOT, ID 83221 $1,150.00 M&O - Materials/Supplies 12/20/2016 71990 ROCKY MOUNTAIN BOILER INC IDAHO FALLS, ID 83403 $365.00 M&O - Materials/Supplies 12/20/2016 71991 S-P 2 OVERLAND PARK, KS 66212 $249.00 P.T.E. - Materials/Supplies 12/20/2016 71992 SAFEGUARD BUSINESS SYSTEM IONA, ID 83427 $403.28 M&O - Materials/Supplies 12/20/2016 71993 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $1,432.85 M&O - Materials/Supplies 12/20/2016 71994 SHANNON LANCE POCATELLO, ID 83201 $122.40 M&O - Purchased Services 12/20/2016 71995 SHERRI BURKMAN BLACKFOOT, ID 83221 $20.35 FS - Reimbursement 12/20/2016 71996 SHIRLEY ROBINSON BLACKFOOT, ID 83221 $23.88 M&O - Materials/Supplies 12/20/2016 71997 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $628.00 M&O - Purchased Services 12/20/2016 71998 SMARTSIGN BROOKLYN, NY 11201 $167.40 M&O - Materials/Supplies 12/20/2016 71999 SOCIAL THINKING SANTA CLARA, CA 95050 $114.51 M&O - Materials/Supplies 12/20/2016 72000 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $1,898.50 M&O - Purchased Services 12/20/2016 72001 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $248.71 M&O - Materials/Supplies

7 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/20/2016 72002 STARLITE LANES BLACKFOOT, ID 83221 $109.50 M&O - Purchased Services 12/20/2016 72003 STATE TAX COMMISSION BOISE, ID 83707-0076 $1,616.38 M&O - Sales Tax 12/20/2016 72004 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $11,634.40 M&O - Purchased Services 12/20/2016 72005 TREASURE VALLEY COFFEE BOISE, ID 83713 $154.59 FS - Materials/Supplies 12/20/2016 72006 US BANK ST. PAUL, MN 55170-9690 $450.00 Bond - Documentation 12/20/2016 72007 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $1,415.76 FS - Materials/Supplies 12/20/2016 72008 VERIZON WIRELESS DALLAS, TX 75266-0108 $3,013.61 M&O - Purchased Services 12/20/2016 72009 WAXIE SANITARY SUPPLY LOS ANGELES, CA 90060-0227 $595.02 M&O - Materials/Supplies 12/20/2016 72010 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 12/20/2016 72011 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,489.60 FS - Materials/Supplies 12/20/2016 72012 YAY TECHNOLOGY BLACKFOOT, ID 83221 $52.50 M&O - Materials/Supplies 12/20/2016 72013 YOUNG'S SEPTIC TANK SERVICE BLACKFOOT, ID 83221 $1,470.00 M&O - Materials/Supplies 12/20/2016 72014 ZACK LARSEN BLACKFOOT, ID 83221 $123.10 FS - Reimbursement 12/20/2016 72015 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $379.39 M&O - Materials/Supplies 12/20/2016 72016 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $672.51 M&O - Materials/Supplies 12/20/2016 72017 ZIONS BANK (MAINT CC) SALT LAKE CITY, UT 84130-0833 $91.20 M&O - Purchased Services 12/20/2016 72018 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $675.97 M&O - Materials/Supplies 12/20/2016 72019 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $687.56 M&O - Materials/Supplies 12/20/2016 72020 ZIONS BANK (TRANS) SALT LAKE CITY, UT 84130-0833 $83.98 M&O - Materials/Supplies 12/20/2016 Direct- Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $12,644.62 AP Direct Pay 12/20/2016 Direct- Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $861,370.54 Payroll 12/21/2016 72021 LINDHOLM, KIRK BLACKFOOT, ID 83221 $168.69 Payroll 12/21/2016 72022 SMITH, LORRI BLACKFOOT, ID 83221 $198.78 Payroll 12/21/2016 Direct- Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $275,278.32 Payroll Taxes 12/22/2016 Direct- Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $36.50 AP Direct Pay 12/22/2016 Direct- Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $244,747.98 PERSI 12/27/2016 72023 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded 12/27/2016 72024 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $10,024.38 Payroll Ded 12/27/2016 72025 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,381.12 Payroll Ded 12/27/2016 72026 STATE TAX COMMISSION BOISE, ID 83707-0076 $38,505.00 Payroll Ded 12/27/2016 72028 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $25,227.92 Payroll Ded 12/29/2016 72029 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Purchased Services 12/29/2016 72030 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $1,222.50 21st Cent. - Materials/Supplies 12/29/2016 72031 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $3,562.21 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 12/1/2016 through 12/31/2016 Check Date Number Vendor Location Amount Description 12/29/2016 72032 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $241.24 M&O - Materials/Supplies 12/31/2016 72027 STATE INSURANCE FUND BOISE, ID 83799-0002 $5,964.89 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/5/2017 72033 ANNA BLONQUIST BLACKFOOT , ID 83221 $7.28 M&O - Purchased Services 1/5/2017 72034 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $1,914.00 M&O - Purchased Services 1/5/2017 72035 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $12.06 M&O - Purchased Services 1/5/2017 72036 BRINDIE HENDERSON BLACKFOOT, ID 83221 $25.48 M&O - Purchased Services 1/5/2017 72037 CABLE ONE PHOENIX, AZ 85062-8400 $7,130.00 M&O - Purchased Services 1/5/2017 72038 CENTURYLINK PHOENIX, AZ 85038-9040 $2,104.40 M&O - Purchased Services 1/5/2017 72039 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $31.65 M&O - Purchased Services 1/5/2017 72040 DANA STEFFENSEN BLACKFOOT, ID 83221 $107.38 M&O - Purchased Services 1/5/2017 72041 DAVID BRENCHLEY POCATELLO, ID 83201 $69.62 M&O - Purchased Services 1/5/2017 72042 DEBBIE COCHRANE BLACKFOOT, ID 83221 $34.81 M&O - Purchased Services 1/5/2017 72043 DEBRA HAMILTON BLACKFOOT, ID 83221 $20.48 M&O - Purchased Services 1/5/2017 72044 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 1/5/2017 72045 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $5,704.21 M&O - Purchased Services 1/5/2017 72046 INVENT IDAHO HAYDEN LAKE, ID 83835 $60.00 M&O - Materials/Supplies 1/5/2017 72047 JARED PAYNE POCATELLO, ID 83201 $7.96 M&O - Purchased Services 1/5/2017 72048 LINDA FERRIS POCATELLO, ID 83204 $48.69 M&O - Purchased Services 1/5/2017 72049 NAOMI PETERSON BLACKFOOT, ID 83221 $9.33 M&O - Purchased Services 1/5/2017 72050 PC & MAC EXCHANGE TEMECULA, CA 92590 $159.00 M&O - Capital Outlay 1/5/2017 72051 PETTY CASH-TECHNOLOGY CENTER BLACKFOOT, ID 83221 $54.03 M&O - Materials/Supplies 1/5/2017 72052 PITNEY BOWES GLOBAL FINANCIAL SERVICESPITTSBURGH, PA 15250-7874 $387.30 M&O - Materials/Supplies 1/5/2017 72053 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $445.39 PTE - Materials/Supplies 1/5/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $237.91 AP Direct Pay 1/11/2017 72054 CANDICE KNIFFIN BLACKFOOT, ID 83221 $278.68 21st Cent. - Purchased Services 1/11/2017 72055 CENTRAL PROGRAMS, INC BETHANY, MO 64424-0505 $2,751.62 M&O - Materials/Supplies 1/20/2017 808 MORNING NEWS BLACKFOOT, ID 83221-0070 $680.00 BPAC - Purchased Services 1/20/2017 72056 RODRIGUEZ, JUAN INKOM, ID 83245 $2,528.28 Payroll 1/20/2017 72057 JANSMA, TERRI L IDAHO FALLS, ID 83404 $2,140.50 Payroll 1/20/2017 72058 HUNT, MELISSA BLACKFOOT, ID 83221 $2,875.48 Payroll 1/20/2017 72059 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 1/20/2017 72060 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,145.46 Payroll 1/20/2017 72061 RANGEL, PATRICIA BLACKFOOT, ID 83221 $106.54 Payroll 1/20/2017 72062 HUMPHERYS, SHAWN G BLACKFOOT, ID 83221 $323.22 Payroll 1/20/2017 72063 JACKMAN, BRANDON BLACKFOOT, ID 83221 $620.38 Payroll 1/20/2017 72064 THOMAS, GERAD BLACKFOOT, ID 83221 $385.10 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/20/2017 72065 ARVISO, VANESSA FORT HALL, ID 83203 $465.51 Payroll 1/20/2017 72066 KUTCH, LATOYA FORT HALL, ID 83203 $145.45 Payroll 1/20/2017 72067 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $348.30 Payroll 1/20/2017 72068 SIMON, PAULETTE PILUS BLACKFOOT, ID 83221 $316.59 Payroll 1/20/2017 72069 WAGNER, ASHLEY K BLACKFOOT, ID 83221 $137.26 Payroll 1/20/2017 72070 HATCHER, ISIA I BLACKFOOT, ID 83221 $228.02 Payroll 1/20/2017 72071 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $129.17 Payroll 1/20/2017 72072 MCGANN, EDWARD BLACKFOOT, ID 83221 $186.09 Payroll 1/20/2017 72073 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $92.80 Payroll 1/20/2017 72074 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $245.05 Payroll 1/20/2017 72075 COX, JACOB BLACKFOOT, ID 83221 $132.23 Payroll 1/20/2017 72076 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $47.88 Payroll 1/20/2017 72077 KRESS, ALEC D BLACKFOOT, ID 83221 $141.87 Payroll 1/20/2017 72078 MCRAE, CAL BLACKFOOT, ID 83221 $134.65 Payroll 1/20/2017 72079 PALOMINO, JOSE M BLACKFOOT, ID 83221 $62.67 Payroll 1/20/2017 72080 RICKS, CADE A BLACKFOOT, ID 83221 $66.95 Payroll 1/20/2017 72081 SMITH, BETH MORELAND, ID 83256 $605.78 Payroll 1/20/2017 72082 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $31.87 Payroll 1/20/2017 72083 WELLS, LUKE BLACKFOOT, ID 83221 $147.30 Payroll 1/20/2017 72084 DOBLE, JULIE K BLACKFOOT, ID 83221 $171.20 Payroll 1/20/2017 72085 GERARD, JESSIE BLACKFOOT, ID 83221 $423.28 Payroll 1/20/2017 72086 ALBA, NAZARET BLACKFOOT, ID 83221 $111.55 Payroll 1/20/2017 72087 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $107.13 Payroll 1/20/2017 72088 ASHLEY, LACEY L BLACKFOOT, ID 83221 $345.09 Payroll 1/20/2017 72089 BALDWIN, DEVANI M BLACKFOOT, ID 83221 $348.51 Payroll 1/20/2017 72090 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $69.26 Payroll 1/20/2017 72091 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $69.26 Payroll 1/20/2017 72092 COOPER, JAMIE BLACKFOOT, ID 83221 $34.63 Payroll 1/20/2017 72093 GERSTLAUER, JESSICA M BLACKFOOT, ID 83221 $93.36 Payroll 1/20/2017 72094 HIATT, DEBORAH BLACKFOOT, ID 83221 $205.58 Payroll 1/20/2017 72095 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $484.84 Payroll 1/20/2017 72096 LABRA, HERLINDO MORELAND, ID 83256 $200.09 Payroll 1/20/2017 72097 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $328.91 Payroll 1/20/2017 72098 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $189.51 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/20/2017 72099 NELSON, ANGELA BLACKFOOT, ID 83221 $438.40 Payroll 1/20/2017 72100 PEARSON, DIANA BLACKFOOT, ID 83221 $580.30 Payroll 1/20/2017 72101 PETERSON, NANCEE BLACKFOOT, ID 83221 $138.52 Payroll 1/20/2017 72102 SANDERS, MELISSA BLACKFOOT, ID 83221 $669.68 Payroll 1/20/2017 72103 SPRAKER, ANDREA BLACKFOOT, ID 83221 $484.84 Payroll 1/20/2017 72104 VAIL, ERIC BLACKFOOT, ID 83221 $358.56 Payroll 1/20/2017 72105 WARD, SARA BLACKFOOT, ID 83221 $69.26 Payroll 1/20/2017 72106 YANCEY, COURTNEY FIRTH, ID 83236 $492.23 Payroll 1/20/2017 72107 SHELLEY, WILLIAM S BLACKFOOT, ID 83221 $98.12 Payroll 1/20/2017 72108 STEPHENSON, JODE RAY BLACKFOOT, ID 83221 $69.26 Payroll 1/20/2017 72109 ALLYSON BURCH BLACKFOOT, ID 83221 $2,339.47 M&O - Purchased Services 1/20/2017 72110 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $55.50 M&O - Purchased Services 1/20/2017 72111 APPLE, INC. DALLAS, TX 75284-6095 $447.00 M&O - Capital Outlay 1/20/2017 72112 ASEBA BURLINGTON, VT 05401-3456 $343.00 IDEA - Materials/Supplies 1/20/2017 72113 BARNES & NOBLE ATLANTA, GA 31193-0455 $318.00 M&O - Materials/Supplies 1/20/2017 72114 BEST WESTERN PLUS COEUR D'ALENE, ID 83814 $1,027.95 M&O - Purchased Services 1/20/2017 72115 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $226.98 M&O - Materials/Supplies 1/20/2017 72116 BOUND TO STAY BOUND BOOKS INC ST LOUIS, MO 63179-0044 $823.59 M&O - Materials/Supplies 1/20/2017 72117 BUSINESS PHONE SPECIALISTS INC IDAHO FALLS, ID 83401-2163 $147.00 M&O - Purchased Services 1/20/2017 72118 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,123.44 M&O - Purchased Services 1/20/2017 72119 CABLE ONE PHOENIX, AZ 85062-8400 $6,725.09 M&O - Materials/Supplies 1/20/2017 72120 CAL RANCH STORES IDAHO FALLS, ID 83403 $169.56 M&O - Purchased Services 1/20/2017 72121 CAROLINA BIOLOGICAL SUPPLY CHARLOTTE, NC 28260-0232 $911.20 M&O - Materials/Supplies 1/20/2017 72122 CENTRAL PROGRAMS, INC BETHANY, MO 64424-0505 $2,464.09 M&O - Materials/Supplies 1/20/2017 72123 CENTURYLINK PHOENIX, AZ 85038-9040 $331.39 M&O - Purchased Services 1/20/2017 72124 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 1/20/2017 72125 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $217.45 Title IC - Purchased Services 1/20/2017 72126 CIMBRIAN WOOD BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 1/20/2017 72127 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $8,468.24 M&O - Purchased Services 1/20/2017 72128 CITY OF BLACKFOOT- POLICE DEPARTMENTBLACKFOOT , ID 83221 $54,925.00 M&O - Purchased Services 1/20/2017 72129 CLIMA-TECH CORPORATION BOISE, ID 83706 $259.90 M&O - Materials/Supplies 1/20/2017 72130 COMPUTER WAREHOUSE POCATELLO, ID 83201 $13,696.00 PTE - Materials/Supplies 1/20/2017 72131 CORNERSTONE CHUBBUCK, ID 83202 $2,535.00 M&O - Capital Outlay 1/20/2017 72132 DAVE PETERSON BLACKFOOT, ID 83221 $47.78 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/20/2017 72133 DEVANI BALDWIN BLACKFOOT, ID 83221 $10.00 21st Cent. - Materials/Supplies 1/20/2017 72134 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $384.15 FS - Materials/Supplies 1/20/2017 72135 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $68.67 M&O - Materials/Supplies 1/20/2017 72136 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 $6,960.00 M&O - Purchased Services 1/20/2017 72137 FASTENAL COMPANY WINONA, MN 55987 $37.14 M&O - Materials/Supplies 1/20/2017 72138 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $145.00 M&O - Purchased Services 1/20/2017 72139 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $6,512.44 FS - Materials/Supplies 1/20/2017 72140 GCA SERVICES GROUP ATLANTA, GA 30353 $80,459.26 M&O - Purchased Services 1/20/2017 72141 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $814.93 FS - Materials/Supplies 1/20/2017 72142 GRASMICK PRODUCE BOISE, ID 83711 $898.00 FS - Materials/Supplies 1/20/2017 72143 GROVELAND ELEMENTARY BLACKFOOT, ID 83221 $475.00 M&O - Purchased Services 1/20/2017 72144 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 1/20/2017 72145 IDAHO BUSINESS SYSTEMS INC,. POCATELLO, ID 83206 $3,495.00 M&O - Capital Outlay 1/20/2017 72146 IDAHO CAREER & TECHNICAL EDUCATION BOISE , ID 83720-0095 $2,321.53 PTE - State Refund 1/20/2017 72147 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $1,200.00 M&O - Purchased Services 1/20/2017 72148 IDAHO POWER CO SEATTLE, WA 98124-1966 $36,414.49 M&O - Materials/Supplies 1/20/2017 72149 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 $280.00 M&O - Purchased Services 1/20/2017 72150 INDUSTRIAL METAL ENTERPRISES LLC BLACKFOOT, ID 83221 $27.70 FS - Purchased Services 1/20/2017 72151 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $11,476.63 M&O - Purchased Services 1/20/2017 72152 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $22.68 M&O - Materials/Supplies 1/20/2017 72153 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $7,274.68 M&O - Purchased Services 1/20/2017 72154 JEFFREY S MILES WOODINVILLE, WA 98072 $13,636.34 M&O - Purchased Services 1/20/2017 72155 KATHLEEN LAW BLACKFOOT, ID 83221 $200.00 M&O - Materials/Supplies 1/20/2017 72156 KNOWBUDDY RESOURCES MANKATO, MN 56002 $462.87 M&O - Materials/Supplies 1/20/2017 72157 KUTA SOFTWARE LLC GAITHERSBURG , MD 20882 $216.00 M&O - Materials/Supplies 1/20/2017 72158 LAMPO GROUP INC BRENTWOOD, TN 37027 $299.85 PTE - Materials/Supplies 1/20/2017 72159 LECIA LOPEZ IDAHO FALLS, ID 83401 $12.74 M&O - Purchased Services 1/20/2017 72160 LOOKOUT BOOKS MANKATO, MN 56002-3144 $124.45 M&O - Materials/Supplies 1/20/2017 72161 MARK DUNN BLACKFOOT, ID 83221 $17.06 Title III - Purchased Services 1/20/2017 72162 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $10,519.22 FS - Materials/Supplies 1/20/2017 72163 MELISSA NICHOLS IDAHO FALLS, ID 83401 $70.52 M&O - Purchased Services 1/20/2017 72164 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $100.00 21st Cent. - Purchased Services 1/20/2017 72165 MIDAMERICA BOOKS MANKATO, MN 56002 $187.60 M&O - Materials/Supplies 1/20/2017 72166 MILES BUS COMPANY BLACKFOOT, ID 83221 $108,917.25 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/20/2017 72167 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $5.00 M&O - Materials/Supplies 1/20/2017 72168 MOUNTAIN WEST ELECTRIC BLACKFOOT, ID 83221 $3,087.80 FS - Purchased Services 1/20/2017 72169 MSBT LAW BOISE, ID 83702 $950.00 M&O - Purchased Services 1/20/2017 72170 NCS PEARSON, INC CHICAGO, IL 60693 $814.98 IDEA - Materials/Supplies 1/20/2017 72171 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $10,938.00 FS - Materials/Supplies 1/20/2017 72172 NORCO INC CHUBBUCK, ID 83202 $311.03 PTE - Materials/Supplies 1/20/2017 72173 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $21,637.77 FS - Materials/Supplies 1/20/2017 72174 NORTHWEST NAZARENE UNIVERSITY NAMPA, ID 83686 $12,285.00 M&O - Purchased Services 1/20/2017 72175 NORTHWEST WHOLESALE INK AND BATTERYMISSOULA, MT 59804 $251.35 PTE - Materials/Supplies 1/20/2017 72176 NPW AUTO VALUE WEST VALLEY, UT 84120 $327.24 PTE - Materials/Supplies 1/20/2017 72177 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $336.61 M&O - Capital Outlay 1/20/2017 72178 OGDEN'S POINT S TIRE FACTORY BLACKFOOT, ID 83221 $199.08 M&O - Capital Outlay 1/20/2017 72179 PAR, INC. LUTZ, FL 33549 $317.52 IDEA - Materials/Supplies 1/20/2017 72180 PAT NEILSON SHELLEY, ID 83274 $10.23 Title III - Materials/Supplies 1/20/2017 72181 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $1,290.99 M&O - Purchased Services 1/20/2017 72182 PEAKS TO PLAINS THERAPY AMMON, ID 83406 $11,400.00 M&O - Purchased Services 1/20/2017 72183 PLATT BOSTON, MA 02241-8759 $247.60 M&O - Materials/Supplies 1/20/2017 72184 POWER LUBE BLACKFOOT, ID 83221 $251.94 Driver's Ed - Capital Outlay 1/20/2017 72185 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $205.41 M&O - Materials/Supplies 1/20/2017 72186 PRAXAIR DISTRIBUTION INC DALLAS, TX 75312-0812 $52.36 M&O - Materials/Supplies 1/20/2017 72187 PRO ED DALLAS, TX 75267-8370 $46.15 IDEA - Materials/Supplies 1/20/2017 72188 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 1/20/2017 72189 RACHEL RILES BLACKFOOT, ID 83221 $80.56 FS - Materials/Supplies 1/20/2017 72190 REBECCA BARRY BLACKFOOT, ID 83221 $4,886.59 M&O - Purchased Services 1/20/2017 72191 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $849.08 M&O - Materials/Supplies 1/20/2017 72192 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $393.15 FS - Materials/Supplies 1/20/2017 72193 RIDLEYS TWIN FALLS, ID 83301 $513.81 M&O - Materials/Supplies 1/20/2017 72194 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $305.98 M&O - Materials/Supplies 1/20/2017 72195 RIGHT! SYSTEMS TACOMA, WA 98411 $900.00 M&O - Materials/Supplies 1/20/2017 72196 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $277.88 M&O - Materials/Supplies 1/20/2017 72197 SCOTT FIELDS BLACKFOOT, ID 83221 $200.00 Title II - Purchased Services 1/20/2017 72198 SHANNON LANCE POCATELLO, ID 83201 $308.49 M&O - Purchased Services 1/20/2017 72199 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $265.49 M&O - Materials/Supplies 1/20/2017 72200 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/20/2017 72201 SHRED-IT USA CHICAGO, IL 60673-1288 $127.93 M&O - Purchased Services 1/20/2017 72202 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $1,922.25 M&O - Purchased Services 1/20/2017 72203 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $1,400.44 M&O - Materials/Supplies 1/20/2017 72204 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Purchased Services 1/20/2017 72205 STATE TAX COMMISSION BOISE, ID 83707-0076 $527.74 M&O - Sales Tax 1/20/2017 72206 TAMMY LUKER BLACKFOOT, ID 83221 $86.26 PTE - Materials/Supplies 1/20/2017 72207 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,288.46 M&O - Purchased Services 1/20/2017 72208 TREASURE VALLEY COFFEE BOISE, ID 83713 $90.81 M&O - Purchased Services 1/20/2017 72209 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $350.42 FS - Materials/Supplies 1/20/2017 72210 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,275.44 M&O - Purchased Services 1/20/2017 72211 WAPELLO ELEMENTARY BLACKFOOT, ID 83221 $820.09 M&O - Purchased Services 1/20/2017 72212 WAXIE SANITARY SUPPLY LOS ANGELES, CA 90060-0227 $1,015.32 M&O - Materials/Supplies 1/20/2017 72213 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 1/20/2017 72214 WEX BANK CAROL STREAM, IL 60197-6293 $1,825.92 M&O - Capital Outlay 1/20/2017 72215 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $1,717.75 FS - Materials/Supplies 1/20/2017 72216 WURTH LOUIS AND COMPANY BREA, CA 92822-2253 $539.93 PTE - Materials/Supplies 1/20/2017 72217 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $692.39 M&O - Materials/Supplies 1/20/2017 72218 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 1/20/2017 72219 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $10,044.38 Payroll Ded 1/20/2017 72220 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 1/20/2017 72221 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 1/20/2017 72222 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,599.76 Payroll Ded 1/20/2017 72223 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,430.76 Payroll Ded 1/20/2017 72224 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,929.05 Payroll Ded 1/20/2017 72225 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 1/20/2017 72226 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 1/20/2017 72227 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $250,640.30 Payroll Ded 1/20/2017 72228 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 1/20/2017 72229 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $227.00 Payroll Ded 1/20/2017 72230 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 1/20/2017 72231 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 1/20/2017 72232 IDAHO STATE UNIVERSITY FEDERAL CREDITBLACKFOOT, ID 83221 $13,697.00 Payroll Ded 1/20/2017 72233 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 1/20/2017 72234 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 1/1/2017 through 1/31/2017 Check Date Number Vendor Location Amount Description 1/20/2017 72235 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 1/20/2017 72236 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 1/20/2017 72237 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 1/20/2017 72238 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 1/20/2017 72239 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,722.00 Payroll Ded 1/20/2017 72240 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 1/20/2017 72241 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 1/20/2017 72242 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 1/20/2017 72243 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 1/20/2017 72244 USABLE LIFE DALLAS, TX 73520-4678 $4,942.97 Payroll Ded 1/20/2017 72245 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 1/20/2017 72246 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,464.50 Payroll Ded 1/20/2017 72247 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,535.00 Payroll Ded 1/20/2017 72248 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,371.40 Payroll Ded 1/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $8,090.65 AP Direct Pay 1/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$844,063.83 Payroll 1/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$243,071.60 Payroll Taxes 1/23/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$271,498.57 PERSI 1/24/2017 72249 COWLEY, CORALYNN BLACKFOOT, ID 83221 $100.43 Payroll 1/24/2017 72250 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $213.18 Payroll 1/24/2017 72251 SMITH, LORRI BLACKFOOT, ID 83221 $85.19 Payroll 1/25/2017 72252 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded 1/25/2017 72253 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805$25,258.01 Payroll Ded 1/27/2017 809 BRIGHAM YOUNG UNIVERSITY- PROVO, UT 84602-1128 $5,000.00 BPAC - Purchased Services 1/27/2017 72254 MODERN PRINTING INC BLACKFOOT, ID 83221 $1,027.05 M&O - Materials/Supplies 1/27/2017 72255 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 1/27/2017 72256 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $2,353.65 21st Cent. - Materials/Supplies 1/27/2017 72257 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $1,567.91 M&O - Materials/Supplies 1/27/2017 72258 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $164.47 M&O - Materials/Supplies 1/27/2017 72259 ZIONS BANK (STO CC) SALT LAKE CITY, UT 84130-0833 $196.08 M&O - Purchased Services 1/27/2017 72260 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $116.88 M&O - Capital Outlay 1/27/2017 72263 SMITH, LORRI BLACKFOOT, ID 83221 $128.83 Payroll 1/27/2017 72265 STATE INSURANCE FUND BOISE, ID 83799-0002 $11,144.95 Payroll Ded 1/31/2017 72264 STATE TAX COMMISSION BOISE, ID 83707-0076 $38,684.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/3/2017 72266 ANNA BLONQUIST BLACKFOOT , ID 83221 $22.75 M&O - Purchased Services 2/3/2017 72267 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $937.10 M&O - Purchased Services 2/3/2017 72268 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $19.80 M&O - Purchased Services 2/3/2017 72269 BRINDIE HENDERSON BLACKFOOT, ID 83221 $40.04 M&O - Purchased Services 2/3/2017 72270 BRONCO CATERING BLACKFOOT, ID 83221 $390.00 M&O - Purchased Services 2/3/2017 72271 CENTURYLINK PHOENIX, AZ 85038-9040 $24.91 M&O - Purchased Services 2/3/2017 72272 CHARLEE WALLACE BLACKFOOT, ID 83221 $75.00 Titel II - Purchased Services 2/3/2017 72273 DALAN ROMRELL BLACKFOOT, ID 83221 $28.50 IDEA - Purchased Services 2/3/2017 72274 DANA STEFFENSEN BLACKFOOT, ID 83221 $114.66 M&O - Purchased Services 2/3/2017 72275 DANIELLE MATHESON SHELLEY, ID 83274 $21.84 M&O - Purchased Services 2/3/2017 72276 DAVE PETERSON BLACKFOOT, ID 83221 $522.46 M&O - Purchased Services 2/3/2017 72277 DAVID BRENCHLEY POCATELLO, ID 83201 $87.31 M&O - Purchased Services 2/3/2017 72278 DAVID J CASE II BLACKFOOT, ID 83221 $328.78 Titel II - Purchased Services 2/3/2017 72279 DEBRA HAMILTON BLACKFOOT, ID 83221 $13.65 M&O - Purchased Services 2/3/2017 72280 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 2/3/2017 72281 GREGORY LYNN AUSTIN BLACKFOOT, ID 83221 $90.00 M&O - Purchased Services 2/3/2017 72282 HADDONS FENCING INC BLACKFOOT, ID 83221 $129.09 C.T.E. - Capital Outlay 2/3/2017 72283 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $11,322.35 M&O - Purchased Services 2/3/2017 72284 JODI TOGIAI BLACKFOOT, ID 83221 $74.00 Titel II - Purchased Services 2/3/2017 72285 LORI BINGHAM BLACKFOOT, ID 83221 $60.40 M&O - Purchased Services 2/3/2017 72286 MARK DUNN BLACKFOOT, ID 83221 $21.38 Title III - Purchased Services 2/3/2017 72287 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $50.00 M&O - Materials/Supplies 2/3/2017 72288 NAOMI PETERSON BLACKFOOT, ID 83221 $8.65 M&O - Purchased Services 2/3/2017 72289 NICOLE ROBINSON BLACKFOOT, ID 83221 $500.00 Titel II - Purchased Services 2/3/2017 72290 PAT BOWERS BLACKFOOT, ID 83221 $38.22 M&O - Purchased Services 2/3/2017 72291 PAT NEILSON SHELLEY, ID 83274 $12.74 Title III - Purchased Services 2/3/2017 72292 PITNEY BOWES GLOBAL FINANCIAL SERVICESPITTSBURGH, PA 15250-7874 $765.72 M&O - Materials/Supplies 2/3/2017 72293 RESTORE RITE LLC BLACKFOOT, ID 83221 $2,736.80 M&O - Materials/Supplies 2/3/2017 72294 SHANNON LANCE POCATELLO, ID 83201 $520.52 M&O - Purchased Services 2/3/2017 72295 SHIRLEY ROBINSON BLACKFOOT, ID 83221 $52.44 M&O - Materials/Supplies 2/3/2017 72296 STODDARD ELEMENTARY BLACKFOOT, ID 83221 $276.91 M&O - Purchased Services 2/3/2017 72297 TINA TUBBS FIRTH, ID 82336 $115.15 M&O - Materials/Supplies 2/3/2017 72298 WEX BANK CAROL STREAM, IL 60197-6293 $2,067.88 FS - Materials/Supplies 2/3/2017 72299 CAMERON FLAMING FIRTH, ID 83236 $70.00 C.T.E. - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/3/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $663.81 AP Direct Pay 2/10/2017 72300 AMANDA HUFSTETLER BLACKFOOT , ID 83221 $116.00 M&O - Purchased Services 2/10/2017 72301 CHRIS DUNBAR BLACKFOOT, ID 83221 $116.00 M&O - Purchased Services 2/17/2017 810 APPLYNX TEMPLETON, CA 93465 $694.80 BPAC - Purchased Services 2/17/2017 811 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $2,272.23 BPAC - Purchased Services 2/17/2017 812 BLACKFOOT SCHOOL DISTRICT 55 BLACKFOOT, ID 83221 $428.76 BPAC - Sales Tax 2/17/2017 813 BMI NASHVILLE, TN 37203 $234.00 BPAC - Purchased Services 2/17/2017 814 MORNING NEWS BLACKFOOT, ID 83221-0070 $275.00 BPAC - Purchased Services 2/17/2017 815 SNAKE RIVER FINE ARTS BLACKFOOT, ID 83221 $100.00 BPAC - Reimbursement 2/17/2017 816 STAPLES COLUMBUS, OH 43218-3174 $140.02 BPAC - Materials/Supplies 2/17/2017 72302 KUTCH, LATOYA FORT HALL, ID 83203 $193.93 Payroll 2/17/2017 72303 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $503.79 Payroll 2/17/2017 72304 SIMON, PAULETTE PILUS BLACKFOOT, ID 83221 $340.94 Payroll 2/17/2017 72305 HATCHER, ISIA I BLACKFOOT, ID 83221 $301.68 Payroll 2/17/2017 72306 FRIED, NICOLE A SHELLEY, ID 83274 $562.06 Payroll 2/17/2017 72307 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $211.55 Payroll 2/17/2017 72308 MCGANN, EDWARD BLACKFOOT, ID 83221 $197.25 Payroll 2/17/2017 72309 BARRETT, SETH BLACKFOOT, ID 83221 $81.28 Payroll 2/17/2017 72310 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $98.62 Payroll 2/17/2017 72311 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $307.47 Payroll 2/17/2017 72312 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $55.71 Payroll 2/17/2017 72313 KRESS, ALEC D BLACKFOOT, ID 83221 $268.10 Payroll 2/17/2017 72314 MCRAE, CAL BLACKFOOT, ID 83221 $151.79 Payroll 2/17/2017 72315 PALOMINO, JOSE M BLACKFOOT, ID 83221 $64.34 Payroll 2/17/2017 72316 SMITH, BETH MORELAND, ID 83256 $782.07 Payroll 2/17/2017 72317 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $361.22 Payroll 2/17/2017 72318 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $60.99 Payroll 2/17/2017 72319 DOBLE, JULIE K BLACKFOOT, ID 83221 $271.68 Payroll 2/17/2017 72320 GERARD, JESSIE BLACKFOOT, ID 83221 $641.09 Payroll 2/17/2017 72321 ALBA, NAZARET BLACKFOOT, ID 83221 $126.01 Payroll 2/17/2017 72322 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $127.62 Payroll 2/17/2017 72323 ASHLEY, LACEY L BLACKFOOT, ID 83221 $432.09 Payroll 2/17/2017 72324 BALDWIN, DEVANI M BLACKFOOT, ID 83221 $425.21 Payroll 2/17/2017 72325 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $173.15 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/17/2017 72326 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $225.77 Payroll 2/17/2017 72327 HOBBS, CHERYL R BLACKFOOT, ID 83221 $69.26 Payroll 2/17/2017 72328 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $1,019.93 Payroll 2/17/2017 72329 LABRA, HERLINDO MORELAND, ID 83256 $299.16 Payroll 2/17/2017 72330 LOWDOG, KRISTEN D BLACKFOOT, ID 83221 $473.67 Payroll 2/17/2017 72331 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $707.58 Payroll 2/17/2017 72332 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $435.32 Payroll 2/17/2017 72333 NELSON, ANGELA BLACKFOOT, ID 83221 $650.95 Payroll 2/17/2017 72334 PEARSON, DIANA BLACKFOOT, ID 83221 $262.08 Payroll 2/17/2017 72335 SANDERS, MELISSA BLACKFOOT, ID 83221 $749.47 Payroll 2/17/2017 72336 SPRAKER, ANDREA BLACKFOOT, ID 83221 $207.79 Payroll 2/17/2017 72337 VAIL, ERIC BLACKFOOT, ID 83221 $397.57 Payroll 2/17/2017 72338 WARD, SARA BLACKFOOT, ID 83221 $346.31 Payroll 2/17/2017 72339 SHELLEY, WILLIAM S BLACKFOOT, ID 83221 $60.61 Payroll 2/17/2017 72340 RODRIGUEZ, JUAN INKOM, ID 83245 $2,528.28 Payroll 2/17/2017 72341 JANSMA, TERRI L IDAHO FALLS, ID 83404 $2,743.55 Payroll 2/17/2017 72342 HUNT, MELISSA BLACKFOOT, ID 83221 $2,875.48 Payroll 2/17/2017 72343 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 2/17/2017 72344 LEE, LORI BLACKFOOT, ID 83221 $1,061.83 Payroll 2/17/2017 72345 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,226.28 Payroll 2/17/2017 72346 RANGEL, PATRICIA BLACKFOOT, ID 83221 $704.02 Payroll 2/17/2017 72347 ARAVE, JARED K BLACKFOOT, ID 83221 $2,203.95 Payroll 2/17/2017 72348 HORSLEY, NATHAN BLACKFOOT, ID 83221 $1,538.69 Payroll 2/17/2017 72349 HUMPHERYS, SHAWN G BLACKFOOT, ID 83221 $646.45 Payroll 2/17/2017 72350 WALKER, LONNY K BLACKFOOT, ID 83221 $807.60 Payroll 2/17/2017 72351 3 WIRE RESTAURANT APPLIANCE MINNEAPOLIS, MN 55485-7964 $440.95 FS - Purchased Services 2/17/2017 72352 A TO Z FAMILY SERVICES, INC. BLACKFOOT, ID 83221 $2,430.00 21st Cent. - Purchased Services 2/17/2017 72353 ALL STATES MANUFACTURING BLACKFOOT, ID 83221 $115.41 M&O - Capital Outlay 2/17/2017 72354 ALLYSON BURCH BLACKFOOT, ID 83221 $2,814.40 M&O - Purchased Services 2/17/2017 72355 APPLE, INC. DALLAS, TX 75284-6095 $5,602.00 M&O - Materials/Supplies 2/17/2017 72356 BEARING & INDUSTRIAL SALES IDAHO FALLS, ID 83402-3330 $11.34 M&O - Materials/Supplies 2/17/2017 72357 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $1,007.00 M&O - Purchased Services 2/17/2017 72358 BLACKFOOT IRRIGATION CO BLACKFOOT, ID 83221 $50.00 M&O - Purchased Services 2/17/2017 72359 BLACKFOOT SCHOOL LUNCH PROGRAM BLACKFOOT, ID 83221 $6.34 M&O - Materials/Supplies

3 of 8 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/17/2017 72360 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,123.44 M&O - Purchased Services 2/17/2017 72361 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 2/17/2017 72362 CAL RANCH STORES IDAHO FALLS, ID 83403 $16.96 M&O - Materials/Supplies 2/17/2017 72363 CANDICE KNIFFIN BLACKFOOT, ID 83221 $320.00 21st Cent. - Purchased Services 2/17/2017 72364 CARLOS MERCADO BLACKFOOT, ID 83221 $53.00 M&O - Purchased Services 2/17/2017 72365 CAXTON PRINTERS CALDWELL, ID 83605 $947.95 IDEA - Materials/Supplies 2/17/2017 72366 CDW GOVERNMENT INC CHICAGO, IL 60675-1515 $154.00 M&O - Capital Outlay 2/17/2017 72367 CENTURYLINK PHOENIX, AZ 85038-9040 $2,403.41 M&O - Purchased Services 2/17/2017 72368 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $178.78 Title IC - Purchased Services 2/17/2017 72369 CHRISTINE'S FLORAL POCATELLO, ID 83201 $60.95 M&O - Purchased Services 2/17/2017 72370 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $8,549.38 M&O - Purchased Services 2/17/2017 72371 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $203.75 21st Cent. - Purchased Services 2/17/2017 72372 CITY OF BLACKFOOT- POLICE DEPARTMENTBLACKFOOT , ID 83221 $54,925.00 M&O - Purchased Services 2/17/2017 72373 CLIMA-TECH CORPORATION BOISE, ID 83706 $186.98 M&O - Materials/Supplies 2/17/2017 72374 COMPUTER WAREHOUSE POCATELLO, ID 83201 $2,591.72 M&O - Capital Outlay 2/17/2017 72375 CORBETT SLOUGH DITCH CO BLACKFOOT, ID 83221 $825.00 M&O - Purchased Services 2/17/2017 72376 DAVE PETERSON BLACKFOOT, ID 83221 $30.00 M&O - Purchased Services 2/17/2017 72377 DAVID J CASE II BLACKFOOT, ID 83221 $4.00 Titel II - Purchased Services 2/17/2017 72378 DAWNIE SNOOKS BLACKFOOT , ID 83221 $28.50 IDEA - Purchased Services 2/17/2017 72379 DEBBIE COCHRANE BLACKFOOT, ID 83221 $31.07 21st Cent. - Materials/Supplies 2/17/2017 72380 DEREK PREECE BLACKFOOT, ID 83221 $311.78 M&O - Purchased Services 2/17/2017 72381 DIGICOACH HIGHLAND, CA 923646 $995.00 Titel II - Purchased Services 2/17/2017 72382 DIVISION OF BUILDING SAFETY MERIDIAN, ID 83642 $200.00 M&O - Materials/Supplies 2/17/2017 72383 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $780.47 FS - Materials/Supplies 2/17/2017 72384 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $27.46 M&O - Materials/Supplies 2/17/2017 72385 FASTENAL COMPANY WINONA, MN 55987 $621.80 M&O - Materials/Supplies 2/17/2017 72386 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $1,185.22 M&O - Purchased Services 2/17/2017 72387 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $7,399.74 FS - Materials/Supplies 2/17/2017 72388 GCA SERVICES GROUP ATLANTA, GA 30353 $79,920.81 M&O - Purchased Services 2/17/2017 72389 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $1,211.91 FS - Materials/Supplies 2/17/2017 72390 GRAPHIC PRODUCTIONS BLACKFOOT, ID 83221 $178.00 M&O - Materials/Supplies 2/17/2017 72391 GRASMICK PRODUCE BOISE, ID 83711 $2,410.32 FS - Materials/Supplies 2/17/2017 72392 GREG RAMSDELL BLACKFOOT, ID 83221 $55.00 FS - Materials/Supplies 2/17/2017 72393 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/17/2017 72394 HOUGHTON MIFFLIN GREAT SOURCE CHICAGO, IL 60693 $1,702.11 IDEA - Materials/Supplies 2/17/2017 72395 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $1,950.00 M&O - Purchased Services 2/17/2017 72396 IDAHO POWER CO SEATTLE, WA 98124-1966 $41,404.32 M&O - Materials/Supplies 2/17/2017 72397 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID 83707 $500.00 M&O - Purchased Services 2/17/2017 72398 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $21,641.64 M&O - Purchased Services 2/17/2017 72399 INTERMOUNTAIN LUMBER IDAHO FALLS, ID 83401 $1,015.95 C.T.E. - Materials/Supplies 2/17/2017 72400 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $7,274.68 M&O - Purchased Services 2/17/2017 72401 JARED PAYNE POCATELLO, ID 83201 $10.47 M&O - Purchased Services 2/17/2017 72402 JAYZ TOOLS LLC BLACKFOOT, ID 83221 $660.00 C.T.E. - Materials/Supplies 2/17/2017 72403 JEFFREY S MILES WOODINVILLE, WA 98072 $13,636.34 M&O - Purchased Services 2/17/2017 72404 JODI TOGIAI BLACKFOOT, ID 83221 $221.78 Titel II - Purchased Services 2/17/2017 72405 JOHN MITTELSTADT BLACKFOOT , ID 83221 $180.00 M&O - Purchased Services 2/17/2017 72406 JUNIOR LIBRARY GUILD CAROL STREAM, IL 60197-6308 $606.00 M&O - Materials/Supplies 2/17/2017 72407 KEN SPENCER BLACKFOOT , ID 83221 $674.31 M&O - Purchased Services 2/17/2017 72408 LAQUINTA INN& SUITES BOISE, ID 83704 $540.00 Titel II - Purchased Services 2/17/2017 72409 LECIA LOPEZ IDAHO FALLS, ID 83401 $24.80 M&O - Purchased Services 2/17/2017 72410 MCU SPORTS BOISE, ID 83702 $1,001.43 M&O - Purchased Services 2/17/2017 72411 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $11,166.73 FS - Materials/Supplies 2/17/2017 72412 MELISSA NICHOLS IDAHO FALLS, ID 83401 $136.95 M&O - Purchased Services 2/17/2017 72413 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $50.00 21st Cent. - Purchased Services 2/17/2017 72414 MILES BUS COMPANY BLACKFOOT, ID 83221 $115,183.40 M&O - Purchased Services 2/17/2017 72415 MORNING NEWS BLACKFOOT, ID 83221-0070 $1,040.00 M&O - Materials/Supplies 2/17/2017 72416 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $162.00 M&O - Materials/Supplies 2/17/2017 72417 NEW DAY PRODUCTS POCATELLO, ID 83204 $732.18 M&O - Purchased Services 2/17/2017 72418 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $14,538.15 FS - Materials/Supplies 2/17/2017 72419 NORCO INC CHUBBUCK, ID 83202 $955.42 C.T.E. - Materials/Supplies 2/17/2017 72420 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $13,470.54 FS - Materials/Supplies 2/17/2017 72421 NORTHWEST WHOLESALE INK AND BATTERYMISSOULA, MT 59804 $1,659.49 M&O - Materials/Supplies 2/17/2017 72422 NPW AUTO VALUE WEST VALLEY, UT 84120 $99.87 M&O - Materials/Supplies 2/17/2017 72423 NU HEALTH CALIFORNIA LLC MARINA DEL REY, CA 90295 $2,056.32 FS - Materials/Supplies 2/17/2017 72424 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $644.67 M&O - Capital Outlay 2/17/2017 72425 OGDEN'S POINT S TIRE FACTORY BLACKFOOT, ID 83221 $1,208.08 M&O - Capital Outlay 2/17/2017 72426 ORIENTAL TRADING CO INC DES MOINES, IA 50306-3502 $69.18 M&O - Materials/Supplies 2/17/2017 72427 PLATT BOSTON, MA 02241-8759 $161.10 M&O - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/17/2017 72428 POCATELLO READY MIX INC POCATELLO, ID 83202 $3.00 M&O - Materials/Supplies 2/17/2017 72429 POCATELLO WINDUSTRIAL COMPANY POCATELLO, ID 83201 $57.99 M&O - Materials/Supplies 2/17/2017 72430 PORTERS OFFICE CITY REXBURG, ID 83440 $81.19 IDEA - Materials/Supplies 2/17/2017 72431 PRECISION LANDSCAPING BLACKFOOT, ID 83221 $24,050.00 M&O - Materials/Supplies 2/17/2017 72432 PRECISION ROLLER PHOENIX, AZ 85080-1400 $1,379.28 M&O - Materials/Supplies 2/17/2017 72433 PRO RENTAL & SALES BLACKFOOT, ID 83221 $36.96 M&O - Materials/Supplies 2/17/2017 72434 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 2/17/2017 72435 RACHEL RILES BLACKFOOT, ID 83221 $14.90 FS - Materials/Supplies 2/17/2017 72436 REBECCA BARRY BLACKFOOT, ID 83221 $6,554.33 M&O - Purchased Services 2/17/2017 72437 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $41.82 M&O - Materials/Supplies 2/17/2017 72438 RENAISSANCE LEARNING INC ST PAUL, MN 55164-0910 $7,873.00 M&O - Materials/Supplies 2/17/2017 72439 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $73.36 FS - Materials/Supplies 2/17/2017 72440 RIDLEYS TWIN FALLS, ID 83301 $401.78 M&O - Materials/Supplies 2/17/2017 72441 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $539.27 C.T.E. - Materials/Supplies 2/17/2017 72442 ROCKY MOUNTAIN BOILER INC IDAHO FALLS, ID 83403 $820.00 M&O - Materials/Supplies 2/17/2017 72443 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS, ID 83401 $392.00 M&O - Materials/Supplies 2/17/2017 72444 SCHOLASTIC BOOK FAIRS JEFFERSON CITY, MO 30368 $140.12 M&O - Materials/Supplies 2/17/2017 72445 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $1,408.26 M&O - Materials/Supplies 2/17/2017 72446 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $170.95 M&O - Capital Outlay 2/17/2017 72447 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 2/17/2017 72448 SHRED-IT USA CHICAGO, IL 60673-1288 $108.00 M&O - Purchased Services 2/17/2017 72449 SMART APPLE MEDIA MANKATO, MN 56002 $396.78 M&O - Materials/Supplies 2/17/2017 72450 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $2,547.88 M&O - Purchased Services 2/17/2017 72451 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $315.37 M&O - Materials/Supplies 2/17/2017 72452 STATE TAX COMMISSION BOISE, ID 83707-0076 $431.42 M&O - Sales Tax 2/17/2017 72453 TAMMY LUKER BLACKFOOT, ID 83221 $83.17 C.T.E. - Materials/Supplies 2/17/2017 72454 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,288.46 M&O - Purchased Services 2/17/2017 72455 TINA TUBBS FIRTH, ID 82336 $147.87 Title IC - Materials/Supplies 2/17/2017 72456 TREASURE VALLEY COFFEE BOISE, ID 83713 $66.88 M&O - Purchased Services 2/17/2017 72457 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $621.00 FS - Materials/Supplies 2/17/2017 72458 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,281.14 M&O - Purchased Services 2/17/2017 72459 VOCATIONAL RESEARCH INSTITUTE PHILADELPHIA, PA 19103 $299.00 IDEA - Materials/Supplies 2/17/2017 72460 WAXIE SANITARY SUPPLY LOS ANGELES, CA 90060-0227 $630.14 M&O - Materials/Supplies 2/17/2017 72461 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/17/2017 72462 WESTERN WHOLESALE SUPPLY CO INC IDAHO FALLS, ID 83402 $100.00 M&O - Materials/Supplies 2/17/2017 72463 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $1,612.80 FS - Materials/Supplies 2/17/2017 72464 YAY TECHNOLOGY BLACKFOOT, ID 83221 $81.75 M&O - Materials/Supplies 2/17/2017 72465 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $1,402.50 M&O - Purchased Services 2/17/2017 72466 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 2/17/2017 72467 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,535.00 Payroll Ded 2/17/2017 72468 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 2/17/2017 72469 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 2/17/2017 72470 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,299.92 Payroll Ded 2/17/2017 72471 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $827.71 Payroll Ded 2/17/2017 72472 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,950.84 Payroll Ded 2/17/2017 72473 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 2/17/2017 72474 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 2/17/2017 72475 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $249,154.40 Payroll Ded 2/17/2017 72476 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 2/17/2017 72477 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $1,002.00 Payroll Ded 2/17/2017 72478 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 2/17/2017 72479 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 2/17/2017 72480 IDAHO STATE UNIVERSITY FEDERAL CREDITBLACKFOOT, ID 83221 $13,697.00 Payroll Ded 2/17/2017 72481 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 2/17/2017 72482 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 2/17/2017 72483 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 2/17/2017 72484 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 2/17/2017 72485 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 2/17/2017 72486 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 2/17/2017 72487 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,722.00 Payroll Ded 2/17/2017 72488 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 2/17/2017 72489 STATE TAX COMMISSION BOISE, ID 83707-0076 $513.32 Payroll Ded 2/17/2017 72490 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 2/17/2017 72491 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 2/17/2017 72492 USABLE LIFE DALLAS, TX 73520-4678 $4,972.90 Payroll Ded 2/17/2017 72493 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 2/17/2017 72494 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,592.10 Payroll Ded 2/17/2017 72495 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 2/1/2017 through 2/28/2017 Check Date Number Vendor Location Amount Description 2/17/2017 72496 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $10,027.38 Payroll Ded 2/17/2017 72497 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,265.20 Payroll Ded 2/17/2017 72498 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805$25,212.21 Payroll Ded 2/17/2017 72500 KRISTIN ARMSTRONG ACADEMY CARLSBAD, CA 92008 $5,000.00 M&O - Purchased Services 2/17/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $7,745.77 AP Direct Pay 2/17/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$858,379.81 Payroll 2/17/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$278,305.32 Payroll Taxes 2/22/2017 72501 CHANCE WILDING POCATELLO , ID 83201 $84.00 M&O - Purchased Services 2/22/2017 72502 LONNIE WALKER BLACKFOOT , ID 83221 $84.00 M&O - Purchased Services 2/22/2017 72503 NATE HORSLEY BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 2/22/2017 72504 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Purchased Services 2/22/2017 72505 THAIN CASHMORE BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 2/22/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$244,990.54 PERSI 2/24/2017 72506 POLISH, CAMILLA BLACKFOOT, ID 83221 $254.08 Payroll 2/24/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $10,111.55 AP Direct Pay 2/27/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $2,519.59 AP Direct Pay 2/28/2017 72508 STATE INSURANCE FUND BOISE, ID 83799-0002 $11,883.62 Payroll Ded 2/28/2017 72509 STATE TAX COMMISSION BOISE, ID 83707-0076 $39,953.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/1/2017 72507 SIMON, PAULETTE PILUS BLACKFOOT, ID 83221 $438.35 Payroll 3/3/2017 817 VITALY BECKMAN BURNABY, BC V5E 3G7 $2,500.00 BPAC - Puchased Services 3/3/2017 72510 20TH CENTURY FORD/DODGE BLACKFOOT, ID 83221 $95.40 Driver's Ed - Capital Outlay 3/3/2017 72511 AMBER SERR BLACKFOOT, ID 83221 $75.00 Title II - Puchased Services 3/3/2017 72512 BLACKFOOT HERITAGE SIXTH GRADE BLACKFOOT, ID 83221 $2,116.68 M&O - Puchased Services 3/3/2017 72513 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $3,276.36 M&O - Puchased Services 3/3/2017 72514 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $21.84 M&O - Puchased Services 3/3/2017 72515 BONNY DUPUIS BLACKFOOT, ID 83221 $75.00 Title II - Puchased Services 3/3/2017 72516 CAREER CENTER - ISU POCATELLO, ID 83209 $105.00 Title II - Puchased Services 3/3/2017 72517 CENTURYLINK PHOENIX, AZ 85038-9040 $44.02 M&O - Puchased Services 3/3/2017 72518 CODY SHELLEY BLACKFOOT, ID 83221 $144.26 M&O - Puchased Services 3/3/2017 72519 DANA STEFFENSEN BLACKFOOT, ID 83221 $123.54 M&O - Puchased Services 3/3/2017 72520 DAVE PETERSON BLACKFOOT, ID 83221 $68.81 M&O - Materials/Supplies 3/3/2017 72521 DAVID BRENCHLEY POCATELLO, ID 83201 $104.65 M&O - Puchased Services 3/3/2017 72522 DEBRA HAMILTON BLACKFOOT, ID 83221 $40.95 M&O - Puchased Services 3/3/2017 72523 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Puchased Services 3/3/2017 72524 FIBERSTOCK BUFFALO, MN 55313 $2,100.00 Perkins - Materials/Supplies 3/3/2017 72525 IDAHO ASSISTIVE TECHNOLOGY PROJECTMOSCOW, ID 83843 $230.00 IDEA - Materials/Supplies 3/3/2017 72526 JACOB HARRIS BLACKFOOT, ID 83221 $55.00 CTE - Puchased Services 3/3/2017 72527 JARED PAYNE POCATELLO, ID 83201 $12.51 M&O - Puchased Services 3/3/2017 72528 JESSICA THOMPSON BLACKFOOT, ID 83221 $195.00 Title II - Puchased Services 3/3/2017 72529 LAQUINTA INN& SUITES BOISE, ID 83704 $182.00 M&O - Puchased Services 3/3/2017 72530 LISA CLARK BLACKFOOT, ID 83221 $5.91 21st Cent. - Materials/Supplies 3/3/2017 72531 NICOLE SHULTS SHELLEY, ID 83274 $55.00 CTE - Puchased Services 3/3/2017 72533 RIDGE CREST ELEMENTARY BLACKFOOT, ID 83221 $2,401.93 M&O - Puchased Services 3/3/2017 72534 ROCKY MOUNTAIN BOILER INC IDAHO FALLS, ID 83403 $527.00 M&O - Materials/Supplies 3/3/2017 72535 SARAH BUCK FIRTH, ID 83236 $83.06 M&O - Materials/Supplies 3/3/2017 72536 SHANNON LANCE POCATELLO, ID 83201 $349.44 M&O - Puchased Services 3/3/2017 72537 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Puchased Services 3/3/2017 72538 TANNER SMITH IDAHO FALLS, ID 83401 $55.00 CTE - Puchased Services 3/3/2017 72539 TINA TUBBS FIRTH, ID 82336 $183.37 Payroll 3/3/2017 72540 WEST SIDE DITCH CO BLACKFOOT, ID 83221 $312.00 M&O - Puchased Services 3/3/2017 72541 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $2,479.00 21st Cent. - Materials/Supplies 3/3/2017 72542 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $2,706.22 Perkins - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/3/2017 72543 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $678.19 Title III - Materials/Supplies 3/3/2017 72544 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $21.14 M&O - Materials/Supplies 3/3/2017 72545 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $979.88 M&O - Materials/Supplies 3/3/2017 72546 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $422.56 M&O - Materials/Supplies 3/3/2017 72547 ZIONS BANK (RC CC) SALT LAKE CITY, UT 84130-0833 $774.86 M&O - Materials/Supplies 3/3/2017 72548 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $2,370.25 M&O - Materials/Supplies 3/3/2017 72549 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $180.80 M&O - Materials/Supplies 3/3/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $989.75 AP Direct Pay 3/9/2017 72550 TERRI JANSMA BLACKFOOT, ID 83221 $1,200.00 Payroll 3/10/2017 72551 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Puchased Services 3/17/2017 72738 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Puchased Services 3/20/2017 818 MORNING NEWS BLACKFOOT, ID 83221-0070 $590.00 BPAC - Puchased Services 3/20/2017 72552 KUTCH, LATOYA FORT HALL, ID 83203 $141.99 Payroll 3/20/2017 72553 CARDONA, MARIA ERIKA AMERICAN FALLS, ID 83211 $113.65 Payroll 3/20/2017 72554 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $604.52 Payroll 3/20/2017 72555 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $399.41 Payroll 3/20/2017 72556 HATCHER, ISIA I BLACKFOOT, ID 83221 $460.94 Payroll 3/20/2017 72557 FRIED, NICOLE A SHELLEY, ID 83274 $599.28 Payroll 3/20/2017 72558 MAGER, SHARLA BLACKFOOT, ID 83221 $559.52 Payroll 3/20/2017 72559 MCGANN, EDWARD BLACKFOOT, ID 83221 $258.66 Payroll 3/20/2017 72560 ROSSI, MARION O PINGREE, ID 83262 $69.26 Payroll 3/20/2017 72561 BARRETT, SETH BLACKFOOT, ID 83221 $263.87 Payroll 3/20/2017 72562 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $209.93 Payroll 3/20/2017 72563 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $371.23 Payroll 3/20/2017 72564 COX, JACOB BLACKFOOT, ID 83221 $313.68 Payroll 3/20/2017 72565 KRESS, ALEC D BLACKFOOT, ID 83221 $376.16 Payroll 3/20/2017 72566 MCRAE, CAL BLACKFOOT, ID 83221 $216.20 Payroll 3/20/2017 72567 PALOMINO, JOSE M BLACKFOOT, ID 83221 $78.41 Payroll 3/20/2017 72568 RICKS, CADE A BLACKFOOT, ID 83221 $57.45 Payroll 3/20/2017 72569 SMITH, BETH MORELAND, ID 83256 $882.54 Payroll 3/20/2017 72570 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $422.21 Payroll 3/20/2017 72571 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $74.45 Payroll 3/20/2017 72572 WELLS, LUKE BLACKFOOT, ID 83221 $416.15 Payroll 3/20/2017 72573 DOBLE, JULIE K BLACKFOOT, ID 83221 $367.18 Payroll

2 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/20/2017 72574 GERARD, JESSIE BLACKFOOT, ID 83221 $641.09 Payroll 3/20/2017 72575 ACOR, HALIE BLACKFOOT, ID 83221 $221.58 Payroll 3/20/2017 72576 ALBA, NAZARET BLACKFOOT, ID 83221 $159.01 Payroll 3/20/2017 72577 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $177.15 Payroll 3/20/2017 72578 BALDWIN, DEVANI M BLACKFOOT, ID 83221 $555.57 Payroll 3/20/2017 72579 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $727.25 Payroll 3/20/2017 72580 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $509.08 Payroll 3/20/2017 72581 COOPER, JAMIE BLACKFOOT, ID 83221 $207.79 Payroll 3/20/2017 72582 FRANSON, LINETTE BLACKFOOT, ID 83221 $60.25 Payroll 3/20/2017 72583 HOBBS, CHERYL R BLACKFOOT, ID 83221 $138.52 Payroll 3/20/2017 72584 JOHNSON, KRIS BLACKFOOT, ID 83221 $103.89 Payroll 3/20/2017 72585 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $1,062.30 Payroll 3/20/2017 72586 LABRA, HERLINDO MORELAND, ID 83256 $332.80 Payroll 3/20/2017 72587 LOWDOG, KRISTEN D BLACKFOOT, ID 83221 $285.63 Payroll 3/20/2017 72588 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $789.80 Payroll 3/20/2017 72589 NELSON, ANGELA BLACKFOOT, ID 83221 $690.79 Payroll 3/20/2017 72590 SANDERS, MELISSA BLACKFOOT, ID 83221 $610.20 Payroll 3/20/2017 72591 SPRAKER, ANDREA BLACKFOOT, ID 83221 $207.79 Payroll 3/20/2017 72592 TALBOT-MARTINEZ, REBECCA BLACKFOOT, ID 83221 $138.52 Payroll 3/20/2017 72593 VAIL, ERIC BLACKFOOT, ID 83221 $423.20 Payroll 3/20/2017 72594 WARD, SARA BLACKFOOT, ID 83221 $652.46 Payroll 3/20/2017 72595 SHELLEY, WILLIAM S BLACKFOOT, ID 83221 $1,508.07 Payroll 3/20/2017 72596 JANSMA, TERRI L IDAHO FALLS, ID 83404 $1,652.75 Payroll 3/20/2017 72597 HUNT, MELISSA BLACKFOOT, ID 83221 $2,875.48 Payroll 3/20/2017 72598 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 3/20/2017 72599 HARDWICKE, KIMBERLY BLACKFOOT, ID 83221 $758.10 Payroll 3/20/2017 72600 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,184.64 Payroll 3/20/2017 72601 RANGEL, PATRICIA BLACKFOOT, ID 83221 $704.02 Payroll 3/20/2017 72602 ALLEN, LINZZY BLACKFOOT, ID 83221 $319.53 Payroll 3/20/2017 72603 JACKMAN, BRANDON BLACKFOOT, ID 83221 $1,164.00 Payroll 3/20/2017 72604 THOMAS, GERAD BLACKFOOT, ID 83221 $756.05 Payroll 3/20/2017 72605 A TO Z FAMILY SERVICES, INC. BLACKFOOT, ID 83221 $2,781.00 21st Cent. - Puchased Services 3/20/2017 72606 ALLYSON BURCH BLACKFOOT, ID 83221 $3,201.38 M&O - Puchased Services 3/20/2017 72607 AMANDA ANTHONY BLACKFOOT , ID 83221 $18.60 FS - Reimbursement

3 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/20/2017 72608 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $1,852.00 M&O - Puchased Services 3/20/2017 72609 ANNA BLONQUIST BLACKFOOT , ID 83221 $29.58 M&O - Puchased Services 3/20/2017 72610 ANTHONY PETERSON IDAHO FALLS, ID 83402 $170.00 Title II - Puchased Services 3/20/2017 72611 BIG DAWG PLUMBING LLC. BLACKFOOT, ID 83221 $4,746.54 M&O - Materials/Supplies 3/20/2017 72612 BLACKFOOT CHAMBER OF BLACKFOOT, ID 83221 $180.00 M&O - Puchased Services 3/20/2017 72613 BLACKFOOT MOTOR SPORTS BLACKFOOT, ID 83221 $77.90 M&O - Capital Outlay 3/20/2017 72614 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $18.54 M&O - Materials/Supplies 3/20/2017 72615 BLACKFOOT SCHOOL LUNCH PROGRAM BLACKFOOT, ID 83221 $25.86 M&O - Materials/Supplies 3/20/2017 72616 BRINDIE HENDERSON BLACKFOOT, ID 83221 $54.54 M&O - Puchased Services 3/20/2017 72617 C & M TRANSPORTATION BLACKFOOT, ID 83221 $5,653.64 M&O - Puchased Services 3/20/2017 72618 CABLE ONE PHOENIX, AZ 85062-8400 $6,800.00 M&O - Puchased Services 3/20/2017 72619 CAL RANCH STORES IDAHO FALLS, ID 83403 $101.00 M&O - Materials/Supplies 3/20/2017 72620 CAPSTONE CHICAGO, IL 60689-5336 $375.10 M&O - Materials/Supplies 3/20/2017 72621 CENTURYLINK PHOENIX, AZ 85038-9040 $2,404.65 M&O - Puchased Services 3/20/2017 72622 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Puchased Services 3/20/2017 72623 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $264.77 Title IC - Puchased Services 3/20/2017 72624 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $8,519.32 M&O - Materials/Supplies 3/20/2017 72625 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $262.50 21st Cent. - Puchased Services 3/20/2017 72626 CLIMA-TECH CORPORATION BOISE, ID 83706 $220.81 M&O - Materials/Supplies 3/20/2017 72627 COMPUTER WAREHOUSE POCATELLO, ID 83201 $1,549.81 M&O - Materials/Supplies 3/20/2017 72628 CPR FIRST PRESTON , ID 83263 $65.00 IDEA - Materials/Supplies 3/20/2017 72629 DANIELLE MATHESON SHELLEY, ID 83274 $19.79 M&O - Puchased Services 3/20/2017 72630 DEBBIE COCHRANE BLACKFOOT, ID 83221 $25.71 M&O - Puchased Services 3/20/2017 72631 DEBRA HAMILTON BLACKFOOT, ID 83221 $75.00 Title II - Puchased Services 3/20/2017 72632 DEBRA LEISETH BLACKFOOT, ID 83221 $30.26 M&O - Puchased Services 3/20/2017 72633 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $502.98 FS - Materials/Supplies 3/20/2017 72634 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $67.97 M&O - Materials/Supplies 3/20/2017 72635 ELMWOOD DITCH COMPANY BLACKFOOT, ID 83221 $148.00 M&O - Puchased Services 3/20/2017 72636 FAIRFIELD INN BOISE, ID 83705 $2,016.00 M&O - Puchased Services 3/20/2017 72637 FASTENAL COMPANY WINONA, MN 55987 $628.59 CTE - Materials/Supplies 3/20/2017 72638 FLORAFINDER LAKE TAPPS, WA 98391 $394.81 CTE - Materials/Supplies 3/20/2017 72639 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $8,315.55 FS - Materials/Supplies 3/20/2017 72640 FORMS PLASTICS COMPANY ST. CHARLES, IL 60174-5457 $1,347.20 FS - Materials/Supplies 3/20/2017 72641 GARRY M. BROWN IDAHO FALLS, ID 83402 $100.00 21st Cent. - Puchased Services

4 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/20/2017 72642 GCA SERVICES GROUP ATLANTA, GA 30353 $79,996.16 M&O - Puchased Services 3/20/2017 72643 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $2,964.85 FS - Materials/Supplies 3/20/2017 72644 GRAPHIC PRODUCTIONS BLACKFOOT, ID 83221 $410.00 M&O - Materials/Supplies 3/20/2017 72645 GRASMICK PRODUCE BOISE, ID 83711 $1,049.66 FS - Materials/Supplies 3/20/2017 72646 GREG RAMSDELL BLACKFOOT, ID 83221 $44.00 FS - Materials/Supplies 3/20/2017 72647 GROVELAND ELEMENTARY BLACKFOOT, ID 83221 $100.00 M&O - Materials/Supplies 3/20/2017 72648 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Puchased Services 3/20/2017 72649 HALLY BROWN BLACKFOOT, ID 83221 $5.00 FS - Reimbursement 3/20/2017 72650 HEARING ZONE BLACKFOOT, ID 83221 $25.00 IDEA - Materials/Supplies 3/20/2017 72651 HOTEL 43 BOISE, ID 83702 $728.00 M&O - Puchased Services 3/20/2017 72652 HOUGHTON MIFFLIN GREAT SOURCE CHICAGO, IL 60693 $92.15 IDEA - Materials/Supplies 3/20/2017 72653 IASA BOISE, ID 83705 $410.00 IDEA - Puchased Services 3/20/2017 72654 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $375.00 M&O - Puchased Services 3/20/2017 72655 IDAHO POWER CO SEATTLE, WA 98124-1966 $39,657.04 M&O - Materials/Supplies 3/20/2017 72656 IDAHO STATE HISTORICAL SOCIETY BOISE, ID 83712 $276.00 M&O - Materials/Supplies 3/20/2017 72657 INFINITE CAMPUS MINNEAPOLIS, MN 55485-6022 $500.00 21st Cent. - Materials/Supplies 3/20/2017 72658 INSIGNIA SOFTWARE CORPORATION EDMONTON, ALBERTA , CA T6X 0A9$110.00 M&O - Materials/Supplies 3/20/2017 72659 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $11,271.43 M&O - Puchased Services 3/20/2017 72660 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $1,191.80 M&O - Materials/Supplies 3/20/2017 72661 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $6,705.70 M&O - Puchased Services 3/20/2017 72662 JAYZ TOOLS LLC BLACKFOOT, ID 83221 $3,199.96 Perkins - Materials/Supplies 3/20/2017 72663 JEFFREY S MILES WOODINVILLE, WA 98072 $12,028.58 M&O - Puchased Services 3/20/2017 72664 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $151.98 FS - Materials/Supplies 3/20/2017 72665 LECIA LOPEZ IDAHO FALLS, ID 83401 $70.76 M&O - Puchased Services 3/20/2017 72666 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $174.95 M&O - Capital Outlay 3/20/2017 72667 LINDA FERRIS POCATELLO, ID 83204 $76.45 M&O - Puchased Services 3/20/2017 72668 LISA NELSON CHUBBUCK, ID 83202 $16.38 M&O - Puchased Services 3/20/2017 72669 LORI BINGHAM BLACKFOOT, ID 83221 $26.47 M&O - Puchased Services 3/20/2017 72670 LRP PUBLICATIONS, INC. WEST PALM BEACH, FL 33416-4668 $308.50 M&O - Materials/Supplies 3/20/2017 72671 MARK DUNN BLACKFOOT, ID 83221 $49.36 Title III - Puchased Services 3/20/2017 72672 MARK KARTCHNER BLACKFOOT, ID 83221 $2,170.00 M&O - Puchased Services 3/20/2017 72673 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $14,180.01 FS - Materials/Supplies 3/20/2017 72674 MELISSA NICHOLS IDAHO FALLS, ID 83401 $121.48 M&O - Puchased Services 3/20/2017 72675 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $350.00 21st Cent. - Puchased Services

5 of 9 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/20/2017 72676 MILES BUS COMPANY BLACKFOOT, ID 83221 $115,441.18 M&O - Puchased Services 3/20/2017 72677 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $20.00 M&O - Materials/Supplies 3/20/2017 72678 MOUNTAIN WEST ELECTRIC BLACKFOOT, ID 83221 $2,393.64 M&O - Materials/Supplies 3/20/2017 72679 NAOMI PETERSON BLACKFOOT, ID 83221 $16.16 M&O - Puchased Services 3/20/2017 72680 NASCO SALIDA, CA 95368-0101 $514.28 M&O - Materials/Supplies 3/20/2017 72681 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $11,042.69 FS - Materials/Supplies 3/20/2017 72682 NORCO INC CHUBBUCK, ID 83202 $1,028.79 CTE - Materials/Supplies 3/20/2017 72683 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $37,186.34 FS - Materials/Supplies 3/20/2017 72684 NORTHWEST WHOLESALE INK AND BATTERYMISSOULA, MT 59804 $67.98 Title IC - Materials/Supplies 3/20/2017 72685 NPW AUTO VALUE WEST VALLEY, UT 84120 $417.59 CTE - Materials/Supplies 3/20/2017 72686 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $398.08 M&O - Capital Outlay 3/20/2017 72687 OGDEN'S POINT S TIRE FACTORY BLACKFOOT, ID 83221 $165.90 M&O - Capital Outlay 3/20/2017 72688 PAT BOWERS BLACKFOOT, ID 83221 $55.38 M&O - Puchased Services 3/20/2017 72689 PAT NEILSON SHELLEY, ID 83274 $17.74 Title III - Puchased Services 3/20/2017 72690 PENWORTHY MILWAUKE, WI 53202 $1,036.91 M&O - Materials/Supplies 3/20/2017 72691 PITNEY BOWES GLOBAL FINANCIAL SERVICESPITTSBURGH, PA 15250-7874 $387.30 M&O - Materials/Supplies 3/20/2017 72692 PLATT BOSTON, MA 02241-8759 $863.63 M&O - Materials/Supplies 3/20/2017 72693 POCATELLO WINDUSTRIAL COMPANY POCATELLO, ID 83201 $15.12 M&O - Materials/Supplies 3/20/2017 72694 PORTERS OFFICE CITY REXBURG, ID 83440 $31.09 M&O - Materials/Supplies 3/20/2017 72695 POWER LUBE BLACKFOOT, ID 83221 $45.99 Driver's Ed - Puchased Services 3/20/2017 72696 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $29.00 M&O - Materials/Supplies 3/20/2017 72697 PRO ED DALLAS, TX 75267-9029 $514.74 IDEA - Materials/Supplies 3/20/2017 72698 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Puchased Services 3/20/2017 72699 REBECCA BARRY BLACKFOOT, ID 83221 $6,962.50 M&O - Puchased Services 3/20/2017 72700 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $202.00 M&O - Materials/Supplies 3/20/2017 72701 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $175.68 FS - Materials/Supplies 3/20/2017 72702 RIDLEYS TWIN FALLS, ID 83301 $351.58 M&O - Materials/Supplies 3/20/2017 72703 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $771.15 M&O - Materials/Supplies 3/20/2017 72704 S-P 2 OVERLAND PARK, KS 66212 $249.00 Perkins - Materials/Supplies 3/20/2017 72705 SAFEGUARD BUSINESS SYSTEM IONA, ID 83427 $389.00 M&O - Materials/Supplies 3/20/2017 72706 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $211.65 M&O - Materials/Supplies 3/20/2017 72707 SCHOOL SPECIALTY/CLASSROOM DIRECT CHICAGO, IL 60693-0326 $149.83 IDEA - Capital Outlay 3/20/2017 72708 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Puchased Services 3/20/2017 72709 SHOUTPOINT, INC NEWPORT BEACH, CA 92660 $500.00 21st Cent. - Capital Outlay

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/20/2017 72710 SHRED-IT USA CHICAGO, IL 60673-1288 $108.50 M&O - Puchased Services 3/20/2017 72711 SMART APPLE MEDIA MANKATO, MN 56002 $253.38 M&O - Materials/Supplies 3/20/2017 72712 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $2,762.50 M&O - Puchased Services 3/20/2017 72713 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $672.55 M&O - Materials/Supplies 3/20/2017 72714 STATE TAX COMMISSION BOISE, ID 83707-0076 $1,052.01 M&O - Sales Tax 3/20/2017 72715 STEVE REGAN COMPANY SALT LAKE CITY, UT 84130 $591.49 CTE - Materials/Supplies 3/20/2017 72716 STEVEN WHITEHEAD BLACKFOOT , ID 83221 $170.00 Title II - Puchased Services 3/20/2017 72717 TAMMY LUKER BLACKFOOT, ID 83221 $42.92 CTE - Materials/Supplies 3/20/2017 72718 TESA LENZ IDAHO FALLS, ID 83402 $195.00 Title II - Puchased Services 3/20/2017 72719 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $12,030.44 M&O - Puchased Services 3/20/2017 72720 THE LUBE SHOP BLACKFOOT, ID 83221 $96.25 FS - Materials/Supplies 3/20/2017 72721 THYSSENKRUPP ELEVATOR ATLANTA, GA 31193-3004 $3,891.00 M&O - Puchased Services 3/20/2017 72722 TOLEDO PHYSICAL EDUCATION SUPPLY CO.TOLEDO, OH 43613 $1,645.23 M&O - Materials/Supplies 3/20/2017 72723 TREASURE VALLEY COFFEE BOISE, ID 83713 $60.00 M&O - Materials/Supplies 3/20/2017 72724 TWISTED TECHNOLOGY INC. RIGBY, ID 83442 $24,996.20 Facilities - Capital Outlay 3/20/2017 72725 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $1,949.43 FS - Materials/Supplies 3/20/2017 72726 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,283.09 M&O - Puchased Services 3/20/2017 72727 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Puchased Services 3/20/2017 72728 WEX BANK CAROL STREAM, IL 60197-6293 $2,289.34 Driver's Ed - Materials/Supplies 3/20/2017 72729 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,604.80 FS - Materials/Supplies 3/20/2017 72730 WURTH LOUIS AND COMPANY BREA, CA 92822-2253 $339.74 CTE - Materials/Supplies 3/20/2017 72731 YAY TECHNOLOGY BLACKFOOT, ID 83221 $54.00 M&O - Materials/Supplies 3/20/2017 72732 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $4,845.00 Title II - Puchased Services 3/20/2017 72733 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $626.12 M&O - Materials/Supplies 3/20/2017 72734 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $375.55 M&O - Materials/Supplies 3/20/2017 72735 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $180.00 M&O - Materials/Supplies 3/20/2017 72736 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $912.90 M&O - Capital Outlay 3/20/2017 72737 ZIONS BANK (TRANS) SALT LAKE CITY, UT 84130-0833 $413.42 M&O - Puchased Services 3/20/2017 72739 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 3/20/2017 72740 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $10,027.38 Payroll Ded 3/20/2017 72741 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 3/20/2017 72742 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 3/20/2017 72743 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,432.48 Payroll Ded 3/20/2017 72744 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $441.62 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/20/2017 72745 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,969.88 Payroll Ded 3/20/2017 72746 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 3/20/2017 72747 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 3/20/2017 72748 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $249,954.25 Payroll Ded 3/20/2017 72749 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 3/20/2017 72750 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $1,002.00 Payroll Ded 3/20/2017 72751 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 3/20/2017 72752 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 3/20/2017 72753 IDAHO STATE UNIVERSITY FEDERAL CREDITBLACKFOOT, ID 83221 $13,697.00 Payroll Ded 3/20/2017 72754 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 3/20/2017 72755 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 3/20/2017 72756 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 3/20/2017 72757 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 3/20/2017 72758 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 3/20/2017 72759 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 3/20/2017 72760 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,722.00 Payroll Ded 3/20/2017 72761 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 3/20/2017 72762 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 3/20/2017 72763 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 3/20/2017 72764 USABLE LIFE DALLAS, TX 73520-4678 $4,955.60 Payroll Ded 3/20/2017 72765 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 3/20/2017 72766 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,592.10 Payroll Ded 3/20/2017 72767 SULLENGER, SHANA N BLACKFOOT, ID 83221 $808.43 Payroll 3/20/2017 72768 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $360.81 Payroll Ded 3/20/2017 72769 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,535.00 Payroll Ded 3/20/2017 72770 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,282.20 Payroll Ded 3/20/2017 72771 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $25,212.21 Payroll Ded 3/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $873,952.44 Payroll 3/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $8,219.52 AP Direct Pay 3/21/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $280,179.96 Payroll Taxes 3/22/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $247,216.69 PERSI 3/24/2017 819 TODD OR PENNY TOCHERI BLACKFOOT , ID 83221 $60.00 BPAC - Reimbursement 3/24/2017 72772 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $96.00 M&O - Puchased Services 3/31/2017 72773 AARON BALL BLACKFOOT, ID 83221 $302.42 CTE - Puchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 3/1/2017 through 3/31/2017 Check Date Number Vendor Location Amount Description 3/31/2017 72774 AMY ARMSTRONG CHUBBUCK, ID 83202 $82.00 Title IC - Puchased Services 3/31/2017 72775 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $346.78 Title IC - Puchased Services 3/31/2017 72776 CINDY KOFFORD BLACKFOOT, ID 83221 $346.78 Title IC - Puchased Services 3/31/2017 72777 CODY SHELLEY BLACKFOOT, ID 83221 $357.90 M&O - Puchased Services 3/31/2017 72778 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $8,177.17 M&O - Puchased Services 3/31/2017 72779 JODI TOGIAI BLACKFOOT, ID 83221 $82.00 Title IC - Puchased Services 3/31/2017 72780 JULIE RIDER BLACKFOOT , ID 83221 $346.78 Title IC - Puchased Services 3/31/2017 72781 LECIA LOPEZ IDAHO FALLS, ID 83401 $268.96 IDEA - Puchased Services 3/31/2017 72782 LESA HONG SHELLEY, ID 83274 $82.00 Title IC - Puchased Services 3/31/2017 72783 LINDA PILSTER BLACKFOOT, ID 83221 $346.78 Title IC - Puchased Services 3/31/2017 72784 LORI STOCKING BLACKFOOT, ID 83221 $82.00 Title IC - Puchased Services 3/31/2017 72785 NICOLE WIELAND BLACKFOOT, ID 83221 $82.00 Title IC - Puchased Services 3/31/2017 72786 SARAH CONDON BLACKFOOT, ID 83221 $82.00 Title IC - Puchased Services 3/31/2017 72787 SARAH WHEELER BLACKFOOT, ID 83221 $82.00 Title IC - Puchased Services 3/31/2017 72788 SUSAN UNDERWOOD BLACKFOOT, ID 83221 $82.00 Title IC - Puchased Services 3/31/2017 72789 TAMMY LUKER BLACKFOOT, ID 83221 $66.00 CTE - Puchased Services 3/31/2017 72790 TINA TUBBS FIRTH, ID 82336 $36.00 IDEA - Puchased Services 3/31/2017 72791 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $4,525.38 21st Cent. - Puchased Services 3/31/2017 72792 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $99.65 CTE - Materials/Supplies 3/31/2017 72793 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $960.08 CTE - Materials/Supplies 3/31/2017 72794 ZIONS BANK (WAP CC) SALT LAKE CITY, UT 84130-0833 $239.00 M&O - Materials/Supplies 3/31/2017 72795 STATE TAX COMMISSION BOISE, ID 83707-0076 $39,494.00 Payroll Ded 3/31/2017 72796 STATE INSURANCE FUND BOISE, ID 83799-0002 $11,688.82 Payroll Ded 3/31/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,547.30 AP Direct Pay

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/5/2017 820 DAVE STAMEY ORANGE COVE, CA 93646 $2,400.00 M&O - Purchased Services 4/5/2017 72797 3 WIRE RESTAURANT APPLIANCE MINNEAPOLIS, MN 55485-7964 $64.76 M&O - Purchased Services 4/5/2017 72798 ANNA BLONQUIST BLACKFOOT , ID 83221 $32.08 M&O - Purchased Services 4/5/2017 72799 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $30.94 M&O - Purchased Services 4/5/2017 72800 BRINDIE HENDERSON BLACKFOOT, ID 83221 $92.99 M&O - Purchased Services 4/5/2017 72801 CABLE ONE PHOENIX, AZ 85062-8400 $6,800.00 M&O - Purchased Services 4/5/2017 72802 CAMERON FLAMING FIRTH, ID 83236 $190.72 Title II - Materials/Supplies 4/5/2017 72803 CENTURYLINK PHOENIX, AZ 85038-9040 $2,188.04 M&O - Purchased Services 4/5/2017 72804 DANA STEFFENSEN BLACKFOOT, ID 83221 $93.73 M&O - Purchased Services 4/5/2017 72805 DAVE PETERSON BLACKFOOT, ID 83221 $66.43 M&O - Materials/Supplies 4/5/2017 72806 DAVID BRENCHLEY POCATELLO, ID 83201 $116.94 M&O - Purchased Services 4/5/2017 72807 DEBBIE COCHRANE BLACKFOOT, ID 83221 $25.71 M&O - Purchased Services 4/5/2017 72808 DEBRA HAMILTON BLACKFOOT, ID 83221 $39.59 M&O - Purchased Services 4/5/2017 72809 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 4/5/2017 72810 ELIGIBILITY TRACKING CALCULATORS, LLCSAN ANTONIO , TX 78232 $620.00 M&O - Purchased Services 4/5/2017 72811 ERIC DUPUIS BLACKFOOT, ID 83221 $75.00 M&O - Purchased Services 4/5/2017 72812 GPA LEARN ATLANTA , GA 30305 $3,600.00 BPAC - Capital Outlay 4/5/2017 72813 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $6,513.15 M&O - Purchased Services 4/5/2017 72814 JARED PAYNE POCATELLO, ID 83201 $8.87 M&O - Materials/Supplies 4/5/2017 72815 LORI BINGHAM BLACKFOOT, ID 83221 $10.01 M&O - Purchased Services 4/5/2017 72816 MARK DUNN BLACKFOOT, ID 83221 $27.75 M&O - Purchased Services 4/5/2017 72817 MELISSA NICHOLS IDAHO FALLS, ID 83401 $69.61 M&O - Purchased Services 4/5/2017 72818 MODERN PRINTING INC BLACKFOOT, ID 83221 $58.80 M&O - Materials/Supplies 4/5/2017 72819 PAT NEILSON SHELLEY, ID 83274 $55.12 Title II - Materials/Supplies 4/5/2017 72820 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $1,130.64 M&O - Purchased Services 4/5/2017 72821 PITNEY BOWES GLOBAL FINANCIAL SERVICESPITTSBURGH, PA 15250-7874 $104.53 M&O - Materials/Supplies 4/5/2017 72822 REGION VI SUPPERINTENDENTS' ASSOCIATIONIDAHO FALLS, ID 83401 $359.00 M&O - Purchased Services 4/5/2017 72823 ROCKY MOUNTAIN BOILER INC IDAHO FALLS, ID 83403 $471.70 C.T.E. - Materials/Supplies 4/5/2017 72824 SHANNON LANCE POCATELLO, ID 83201 $171.99 M&O - Purchased Services 4/5/2017 72825 SNAKE RIVER SCHOOL DIST #52 BLACKFOOT, ID 83221 $110.00 M&O - Purchased Services 4/5/2017 72826 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 4/5/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,523.57 AP Direct Pay 4/7/2017 72827 ANTHONY PETERSON IDAHO FALLS, ID 83402 $54.00 M&O - Purchased Services 4/7/2017 72828 CABLE ONE PHOENIX, AZ 85062-8400 $135.36 C.T.E. - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/7/2017 72829 CANDICE KNIFFIN BLACKFOOT, ID 83221 $253.00 M&O - Purchased Services 4/7/2017 72830 MELISSA NICHOLS IDAHO FALLS, ID 83401 $297.78 M&O - Purchased Services 4/7/2017 72831 STEVEN WHITEHEAD BLACKFOOT , ID 83221 $189.59 M&O - Purchased Services 4/13/2017 72832 ANGELA NELSON BLACKFOOT, ID 83221 $143.41 M&O - Materials/Supplies 4/13/2017 72833 BROAD REACH MANKATO, MN 56002-3137 $466.34 M&O - Materials/Supplies 4/13/2017 72834 CENTRAL PROGRAMS, INC BETHANY, MO 64424-0505 $1,227.23 M&O - Materials/Supplies 4/13/2017 72835 CHERIE SIMPSON BLACKFOOT, ID 83221 $40.26 M&O - Materials/Supplies 4/13/2017 72836 DEMCO INC MADISON, WI 53708-8048 $294.11 M&O - Materials/Supplies 4/13/2017 72837 FOLLETT SCHOOL SOLUTIONS CHICAGO, IL 60693 $1,018.74 M&O - Materials/Supplies 4/13/2017 72838 JANIEL SWORE POCATELLO, ID 83202 $267.80 M&O - Materials/Supplies 4/13/2017 72839 SMART APPLE MEDIA MANKATO, MN 56002 $272.76 M&O - Materials/Supplies 4/13/2017 72840 WAPELLO ELEMENTARY BLACKFOOT, ID 83221 $280.27 M&O - Materials/Supplies 4/13/2017 72841 ZIONS BANK (FH CC) SALT LAKE CITY, UT 84130-0833 $459.24 M&O - Materials/Supplies 4/20/2017 821 APPLYNX TEMPLETON, CA 93465 $225.90 M&O - Purchased Services 4/20/2017 822 BLACKFOOT SCHOOL DISTRICT 55 BLACKFOOT, ID 83221 $457.23 BPAC - Capital Outlay 4/20/2017 823 MORNING NEWS BLACKFOOT, ID 83221-0070 $424.00 M&O - Purchased Services 4/20/2017 824 PRO-PRINT SHELLEY, ID 83274 $45.00 FS - Materials/Supplies 4/20/2017 825 STAPLES COLUMBUS, OH 43218-3174 $14.63 FS - Materials/Supplies 4/20/2017 826 VITALY BECKMAN BURNABY, BC V5E 3G7 $2,500.00 M&O - Purchased Services 4/20/2017 72842 CARDONA, ERICA MARIA AMERICAN FALLS, ID 83211 $422.11 Payroll 4/20/2017 72843 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $540.46 Payroll 4/20/2017 72844 HATCHER, ISIA I BLACKFOOT, ID 83221 $416.10 Payroll 4/20/2017 72845 SOMMERCORN, DEZARAE L BLACKFOOT, ID 83221 $152.53 Payroll 4/20/2017 72846 FRIED, NICOLE A SHELLEY, ID 83274 $570.85 Payroll 4/20/2017 72847 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $114.18 Payroll 4/20/2017 72848 MAGER, SHARLA BLACKFOOT, ID 83221 $425.46 Payroll 4/20/2017 72849 MCGANN, EDWARD BLACKFOOT, ID 83221 $223.30 Payroll 4/20/2017 72850 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $375.56 Payroll 4/20/2017 72851 ROSSI, MARION O PINGREE, ID 83262 $138.52 Payroll 4/20/2017 72852 BARRETT, SETH BLACKFOOT, ID 83221 $248.67 Payroll 4/20/2017 72853 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $181.62 Payroll 4/20/2017 72854 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $315.18 Payroll 4/20/2017 72855 COX, JACOB BLACKFOOT, ID 83221 $203.25 Payroll 4/20/2017 72856 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $157.27 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/20/2017 72857 KRESS, ALEC D BLACKFOOT, ID 83221 $230.10 Payroll 4/20/2017 72858 MCRAE, CAL BLACKFOOT, ID 83221 $150.84 Payroll 4/20/2017 72859 PALOMINO, JOSE M BLACKFOOT, ID 83221 $98.97 Payroll 4/20/2017 72860 SMITH, BETH MORELAND, ID 83256 $1,136.11 Payroll 4/20/2017 72861 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $222.29 Payroll 4/20/2017 72862 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $152.39 Payroll 4/20/2017 72863 WELLS, LUKE BLACKFOOT, ID 83221 $413.17 Payroll 4/20/2017 72864 DOBLE, JULIE K BLACKFOOT, ID 83221 $338.67 Payroll 4/20/2017 72865 GERARD, JESSIE BLACKFOOT, ID 83221 $641.09 Payroll 4/20/2017 72866 ACOR, HALIE BLACKFOOT, ID 83221 $110.79 Payroll 4/20/2017 72867 ALBA, NAZARET BLACKFOOT, ID 83221 $161.37 Payroll 4/20/2017 72868 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $274.19 Payroll 4/20/2017 72869 BALDWIN, DEVANI M BLACKFOOT, ID 83221 $525.85 Payroll 4/20/2017 72870 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $692.62 Payroll 4/20/2017 72871 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $159.28 Payroll 4/20/2017 72872 COOPER, JAMIE BLACKFOOT, ID 83221 $207.79 Payroll 4/20/2017 72873 DOUGAL, MICKELLE BLACKFOOT, ID 83221 $242.41 Payroll 4/20/2017 72874 FRANSON, LINETTE BLACKFOOT, ID 83221 $120.52 Payroll 4/20/2017 72875 HARRIS, BECKY BLACKFOOT, ID 83221 $69.26 Payroll 4/20/2017 72876 JOHNSON, KRIS BLACKFOOT, ID 83221 $69.26 Payroll 4/20/2017 72877 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $615.74 Payroll 4/20/2017 72878 LABRA, HERLINDO MORELAND, ID 83256 $270.74 Payroll 4/20/2017 72879 LOWDOG, KRISTEN D BLACKFOOT, ID 83221 $322.59 Payroll 4/20/2017 72880 LYSFJORD, STACEY BLACKFOOT, ID 83221 $453.58 Payroll 4/20/2017 72881 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $707.58 Payroll 4/20/2017 72882 NELSON, ANGELA BLACKFOOT, ID 83221 $628.80 Payroll 4/20/2017 72883 SANDERS, MELISSA BLACKFOOT, ID 83221 $657.99 Payroll 4/20/2017 72884 SPRAKER, ANDREA BLACKFOOT, ID 83221 $242.41 Payroll 4/20/2017 72885 VAIL, ERIC BLACKFOOT, ID 83221 $835.33 Payroll 4/20/2017 72886 WARD, SARA BLACKFOOT, ID 83221 $277.05 Payroll 4/20/2017 72887 WEAVER, AIDAN B BLACKFOOT, ID 83221 $292.92 Payroll 4/20/2017 72888 HUNT, MELISSA BLACKFOOT, ID 83221 $2,875.48 Payroll 4/20/2017 72889 QUINTERO, ISABEL BLACKFOOT, ID 83221 $672.58 Payroll 4/20/2017 72890 HARDWICKE, KIMBERLY BLACKFOOT, ID 83221 $761.91 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/20/2017 72891 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,160.15 Payroll 4/20/2017 72892 RANGEL, PATRICIA BLACKFOOT, ID 83221 $707.86 Payroll 4/20/2017 72893 JOHNSON, AME JO BLACKFOOT, ID 83221 $1,203.98 Payroll 4/20/2017 72894 MILLS, PHILLIP BLACKFOOT, ID 83221 $808.06 Payroll 4/20/2017 72895 WIELAND, GREG BLACKFOOT, ID 83221 $627.45 Payroll 4/20/2017 72896 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 4/20/2017 72897 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,335.00 Payroll Ded 4/20/2017 72898 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 4/20/2017 72899 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 4/20/2017 72900 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,310.12 Payroll Ded 4/20/2017 72901 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $365.45 Payroll Ded 4/20/2017 72902 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,969.88 Payroll Ded 4/20/2017 72903 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 4/20/2017 72904 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 4/20/2017 72905 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $248,017.75 Payroll Ded 4/20/2017 72906 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 4/20/2017 72907 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $1,002.00 Payroll Ded 4/20/2017 72908 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 4/20/2017 72909 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 4/20/2017 72910 IDAHO STATE UNIVERSITY FEDERAL CREDITBLACKFOOT, ID 83221 $13,697.00 Payroll Ded 4/20/2017 72911 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 4/20/2017 72912 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 4/20/2017 72913 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 4/20/2017 72914 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 4/20/2017 72915 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 4/20/2017 72916 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 4/20/2017 72917 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,712.00 Payroll Ded 4/20/2017 72918 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 4/20/2017 72919 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 4/20/2017 72920 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 4/20/2017 72921 USABLE LIFE DALLAS, TX 73520-4678 $4,919.11 Payroll Ded 4/20/2017 72922 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 4/20/2017 72923 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,592.10 Payroll Ded 4/20/2017 72924 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $351.45 Payroll Ded

4 of 8 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/20/2017 72925 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $9,966.05 Payroll Ded 4/20/2017 72926 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,356.52 Payroll Ded 4/20/2017 72927 A TO Z FAMILY SERVICES, INC. BLACKFOOT, ID 83221 $3,510.00 M&O - Purchased Services 4/20/2017 72928 AARON BALL BLACKFOOT, ID 83221 $72.79 M&O - Purchased Services 4/20/2017 72929 ALLYSON BURCH BLACKFOOT, ID 83221 $3,254.15 M&O - Purchased Services 4/20/2017 72930 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $277.50 M&O - Purchased Services 4/20/2017 72931 BARBARA ADAMS CHUBBUCK, ID 83202 $591.10 M&O - Purchased Services 4/20/2017 72932 BINGHAM COUNTY SHERIFF'S OFFICE BLACKFOOT , ID 83221 $1,475.00 M&O - Purchased Services 4/20/2017 72933 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $24.97 C.T.E. - Materials/Supplies 4/20/2017 72934 BONNY DUPUIS BLACKFOOT, ID 83221 $308.42 M&O - Purchased Services 4/20/2017 72935 BUSINESS PHONE SPECIALISTS INC IDAHO FALLS, ID 83401-2163 $147.00 M&O - Purchased Services 4/20/2017 72936 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,123.44 M&O - Purchased Services 4/20/2017 72937 CAL RANCH STORES IDAHO FALLS, ID 83403 $8.15 C.T.E. - Materials/Supplies 4/20/2017 72938 CAMILLE TRACY JEROME , ID 83338 $47.35 M&O - Reimbursement 4/20/2017 72939 CARLOS MERCADO BLACKFOOT, ID 83221 $288.78 M&O - Purchased Services 4/20/2017 72940 CAXTON PRINTERS CALDWELL, ID 83605 $631.14 M&O - Materials/Supplies 4/20/2017 72941 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $12.60 C.T.E. - Materials/Supplies 4/20/2017 72942 CENTURYLINK PHOENIX, AZ 85038-9040 $331.80 M&O - Purchased Services 4/20/2017 72943 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 4/20/2017 72944 CHESBRO MUSIC CORP IDAHO FALLS, ID 83403-2009 $16.60 M&O - Materials/Supplies 4/20/2017 72945 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $8,526.22 M&O - Purchased Services 4/20/2017 72946 CODY SHELLEY BLACKFOOT, ID 83221 $147.43 M&O - Purchased Services 4/20/2017 72947 COMPUTER WAREHOUSE POCATELLO, ID 83201 $2,014.80 BPAC - Capital Outlay 4/20/2017 72948 DANIELLE MATHESON SHELLEY, ID 83274 $19.79 M&O - Purchased Services 4/20/2017 72949 DAVE PETERSON BLACKFOOT, ID 83221 $35.64 M&O - Materials/Supplies 4/20/2017 72950 DEBRA LEISETH BLACKFOOT, ID 83221 $15.93 M&O - Purchased Services 4/20/2017 72951 DIPPEL LATERAL DITCH CO BLACKFOOT, ID 83221 $280.00 M&O - Purchased Services 4/20/2017 72952 E3 DIAGNOSTICS ALINGTON HEIGHTS, IL 60004 $65.88 BPAC - Capital Outlay 4/20/2017 72953 EAI EDUCATION OAKLAND, NJ 07436-7046 $39.26 M&O - Materials/Supplies 4/20/2017 72954 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $986.61 FS - Materials/Supplies 4/20/2017 72955 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $102.09 Title IC - Materials/Supplies 4/20/2017 72956 FASTENAL COMPANY WINONA, MN 55987 $88.77 Title IC - Materials/Supplies 4/20/2017 72957 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $517.00 M&O - Purchased Services 4/20/2017 72958 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $8,745.19 FS - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/20/2017 72959 GCA SERVICES GROUP ATLANTA, GA 30353 $79,757.19 M&O - Purchased Services 4/20/2017 72960 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $638.48 FS - Materials/Supplies 4/20/2017 72961 GRASMICK PRODUCE BOISE, ID 83711 $2,095.47 FS - Materials/Supplies 4/20/2017 72962 GROVE CITY DITCH COMPANY BLACKFOOT, ID 83221 $400.00 M&O - Purchased Services 4/20/2017 72963 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 4/20/2017 72964 HOWARD"S SEAMLESS RAIN GUTTERS BLACKFOOT, ID 83221 $1,075.00 Title IC - Materials/Supplies 4/20/2017 72965 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $675.00 M&O - Purchased Services 4/20/2017 72966 IDAHO POWER CO SEATTLE, WA 98124-1966 $36,867.94 Title IC - Materials/Supplies 4/20/2017 72967 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 $230.00 M&O - Purchased Services 4/20/2017 72968 IDHW, BUREAU OF FINANCIAL SERVICES BOISE , ID 83720-0036 $2,000.00 M&O - Purchased Services 4/20/2017 72969 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $4,040.68 M&O - Purchased Services 4/20/2017 72970 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $7,274.68 M&O - Purchased Services 4/20/2017 72971 JAMF SOFTWARE, LLC MINNEAPOLIS, MN 55485 $6,750.00 M&O - Materials/Supplies 4/20/2017 72972 JEFFREY S MILES WOODINVILLE, WA 98072 $13,636.34 M&O - Purchased Services 4/20/2017 72973 JULIE RIDER BLACKFOOT , ID 83221 $6.00 M&O - Purchased Services 4/20/2017 72974 KIMBALL ELECTRONICS SALT LAKE, UT 84115 $198.44 Title IC - Materials/Supplies 4/20/2017 72975 LAQUINTA INN& SUITES BOISE, ID 83704 $3,458.00 M&O - Purchased Services 4/20/2017 72976 LECIA LOPEZ IDAHO FALLS, ID 83401 $31.63 M&O - Purchased Services 4/20/2017 72977 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $30.63 BPAC - Capital Outlay 4/20/2017 72978 LINDA FERRIS POCATELLO, ID 83204 $181.20 M&O - Purchased Services 4/20/2017 72979 LINDA PILSTER BLACKFOOT, ID 83221 $4.00 M&O - Purchased Services 4/20/2017 72980 MASTER TEACHER INC MANHATTAN, KS 66505-1207 $984.02 M&O - Purchased Services 4/20/2017 72981 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $14,316.62 FS - Materials/Supplies 4/20/2017 72982 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $350.00 M&O - Purchased Services 4/20/2017 72983 MILES BUS COMPANY BLACKFOOT, ID 83221 $119,824.26 M&O - Purchased Services 4/20/2017 72984 MORNING NEWS BLACKFOOT, ID 83221-0070 $254.00 M&O - Materials/Supplies 4/20/2017 72985 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $30.00 M&O - Materials/Supplies 4/20/2017 72986 MSBT LAW BOISE, ID 83702 $350.00 M&O - Purchased Services 4/20/2017 72987 MUSIC EXPRESS MAGAZINE WINONA, MN 55987 $195.00 M&O - Materials/Supplies 4/20/2017 72988 NAOMI PETERSON BLACKFOOT, ID 83221 $21.16 M&O - Purchased Services 4/20/2017 72989 NCS PEARSON, INC CHICAGO, IL 60693 $501.44 M&O - Purchased Services 4/20/2017 72990 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $14,161.87 FS - Materials/Supplies 4/20/2017 72991 NICOLE ROBINSON BLACKFOOT, ID 83221 $75.00 M&O - Purchased Services 4/20/2017 72992 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $24,007.77 FS - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/20/2017 72993 NORTHWEST WHOLESALE INK AND BATTERYMISSOULA, MT 59804 $111.39 Title II - Materials/Supplies 4/20/2017 72994 NPW AUTO VALUE WEST VALLEY, UT 84120 $6,350.00 21st Cent. - Materials/Supplies 4/20/2017 72995 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $708.27 BPAC - Capital Outlay 4/20/2017 72996 PAT BOWERS BLACKFOOT, ID 83221 $96.01 M&O - Purchased Services 4/20/2017 72997 PATRICIA WHEATLEY BLACKFOOT, ID 83221 $55.00 M&O - Purchased Services 4/20/2017 72998 PEAKS TO PLAINS THERAPY AMMON, ID 83406 $4,425.00 M&O - Purchased Services 4/20/2017 72999 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $31.75 M&O - Purchased Services 4/20/2017 73000 PETTY CASH-TECHNOLOGY CENTER BLACKFOOT, ID 83221 $48.92 Driver's Ed - Materials/Supplies 4/20/2017 73001 PLATT BOSTON, MA 02241-8759 $820.11 Title IC - Materials/Supplies 4/20/2017 73002 POCATELLO WINDUSTRIAL COMPANY POCATELLO, ID 83201 $111.57 Title IC - Materials/Supplies 4/20/2017 73003 PORTERS OFFICE CITY REXBURG, ID 83440 $170.04 FS - Materials/Supplies 4/20/2017 73004 PRECISION LANDSCAPING BLACKFOOT, ID 83221 $5,850.00 Title IC - Materials/Supplies 4/20/2017 73005 PRECISION ROLLER PHOENIX, AZ 85080-1400 $199.80 Perkins - Materials/Supplies 4/20/2017 73006 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $946.67 M&O - Purchased Services 4/20/2017 73007 REALLY GOOD STUFF BOTSFORD, CT 06404-0386 $247.55 M&O - Materials/Supplies 4/20/2017 73008 REBECCA BARRY BLACKFOOT, ID 83221 $6,554.33 M&O - Purchased Services 4/20/2017 73009 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $114.24 Title IC - Materials/Supplies 4/20/2017 73010 RESTAURANT & STORE EQUIP CO SALT LAKE CI, UT 84110 $314.68 FS - Materials/Supplies 4/20/2017 73011 RESTORE RITE LLC BLACKFOOT, ID 83221 $1,519.56 IDEA - Materials/Supplies 4/20/2017 73012 RIDLEYS TWIN FALLS, ID 83301 $335.97 IDEA - Materials/Supplies 4/20/2017 73013 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $219.48 Title II - Materials/Supplies 4/20/2017 73014 RYAN WILSON PINGREE, ID 83262 $54.00 M&O - Purchased Services 4/20/2017 73015 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $1,527.23 21st Cent. - Materials/Supplies 4/20/2017 73016 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $753.01 BPAC - Capital Outlay 4/20/2017 73017 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 4/20/2017 73018 SHRED-IT USA CHICAGO, IL 60673-1288 $108.75 M&O - Purchased Services 4/20/2017 73019 SNAP-ON-TOOLS SUGAR CITY , ID 83448 $415.00 21st Cent. - Materials/Supplies 4/20/2017 73020 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $2,225.38 M&O - Purchased Services 4/20/2017 73021 SPRINGHILL SUITES BY MARIOTT BOISE, ID 83706 $2,108.00 M&O - Purchased Services 4/20/2017 73022 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $764.26 Perkins - Materials/Supplies 4/20/2017 73023 STATE TAX COMMISSION BOISE, ID 83707-0076 $1,582.71 M&O - Sales Tax 4/20/2017 73024 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,288.46 M&O - Purchased Services 4/20/2017 73025 THE RIVERSIDE HOTEL BOISE, ID 83714 $1,511.00 M&O - Purchased Services 4/20/2017 73026 TREASURE VALLEY COFFEE BOISE, ID 83713 $264.28 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 4/1/2017 through 4/30/2017 Check Date Number Vendor Location Amount Description 4/20/2017 73027 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $370.49 FS - Materials/Supplies 4/20/2017 73028 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,209.08 M&O - Purchased Services 4/20/2017 73029 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 4/20/2017 73030 WEX BANK CAROL STREAM, IL 60197-6293 $1,394.92 JOM - Materials/Supplies 4/20/2017 73031 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,759.60 FS - Materials/Supplies 4/20/2017 73032 WURTH LOUIS AND COMPANY BREA, CA 92822-2253 $640.11 Title II - Materials/Supplies 4/20/2017 73033 YAY TECHNOLOGY BLACKFOOT, ID 83221 $32.25 M&O - Materials/Supplies 4/20/2017 73034 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805$26,192.65 Payroll Ded 4/20/2017 73035 BLONQUIST, ANNA BLACKFOOT, ID 83221 $1,759.27 Payroll 4/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$871,236.53 Payroll 4/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $6,407.53 AP Direct Pay 4/21/2017 73036 BVAS POCATELLO , ID 83201 $191.40 M&O - Materials/Supplies 4/21/2017 73037 CHRISTINE SILZLY BLACKFOOT, ID 83221 $288.78 M&O - Purchased Services 4/21/2017 73038 MICHELE D HERNANDEZ BLACKFOOT, ID 83221 $120.40 M&O - Purchased Services 4/21/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$280,984.07 Payroll Taxes 4/25/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$245,040.87 PERSI 4/26/2017 73041 ZIONS BANK (FH CC) SALT LAKE CITY, UT 84130-0833 $908.60 M&O - Materials/Supplies 4/28/2017 73042 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $365.93 M&O - Purchased Services 4/28/2017 73043 SA-SYS BLACKFOOT, ID 83221 $210.00 21st Cent. - Materials/Supplies 4/28/2017 73044 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Purchased Services 4/30/2017 73039 STATE INSURANCE FUND BOISE, ID 83799-0002 $11,585.60 Payroll Ded 4/30/2017 73040 STATE TAX COMMISSION BOISE, ID 83707-0076 $40,004.00 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/3/2017 73045 ROBINVILLE SEWING POCATELLO , ID 83201 $2,750.00 JOM - Purchased Services 5/5/2017 827 BRIGIT ROBINSON BLACKFOOT, ID 83221 $102.00 BPAC - Reimbursement 5/5/2017 73046 ANNA BLONQUIST BLACKFOOT , ID 83221 $15.02 M&O - Purchased Services 5/5/2017 73047 ANTHONY PETERSON IDAHO FALLS, ID 83402 $135.59 Title II - Purchased Services 5/5/2017 73048 CABLE ONE PHOENIX, AZ 85062-8400 $7,500.00 M&O - Purchased Services 5/5/2017 73049 CENTURYLINK PHOENIX, AZ 85038-9040 $32.23 M&O - Purchased Services 5/5/2017 73050 CHAMPION OVERHEAD DOORS, LLC. BLACKFOOT, ID 83221 $97.50 M&O - Materials/Supplies 5/5/2017 73051 CODY SHELLEY BLACKFOOT, ID 83221 $182.03 M&O - Purchased Services 5/5/2017 73052 DANA STEFFENSEN BLACKFOOT, ID 83221 $127.40 M&O - Purchased Services 5/5/2017 73053 DAVE PETERSON BLACKFOOT, ID 83221 $52.78 M&O - Materials/Supplies 5/5/2017 73054 DAVID BRENCHLEY POCATELLO, ID 83201 $124.67 M&O - Purchased Services 5/5/2017 73055 DEBBIE COCHRANE BLACKFOOT, ID 83221 $41.41 M&O - Purchased Services 5/5/2017 73056 DEBRA HAMILTON BLACKFOOT, ID 83221 $50.96 M&O - Purchased Services 5/5/2017 73057 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 5/5/2017 73058 GROVELAND ELEMENTARY BLACKFOOT, ID 83221 $241.10 M&O - Materials/Supplies 5/5/2017 73059 JARED PAYNE POCATELLO, ID 83201 $10.92 M&O - Purchased Services 5/5/2017 73060 JAY MILES BLACKFOOT, ID 83221 $270.78 Title II - Purchased Services 5/5/2017 73061 JODI TOGIAI BLACKFOOT, ID 83221 $36.00 Title II - Purchased Services 5/5/2017 73062 JOSEPH BALDWIN BLACKFOOT , ID 83221 $50.00 JOM - Purchased Services 5/5/2017 73063 KATHY LAWHON BLACKFOOT, ID 83221 $19.05 JOM - Purchased Services 5/5/2017 73064 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $243.80 M&O - Materials/Supplies 5/5/2017 73065 LECIA LOPEZ IDAHO FALLS, ID 83401 $43.91 M&O - Purchased Services 5/5/2017 73066 MARK DUNN BLACKFOOT, ID 83221 $27.98 Title IC - Materials/Supplies 5/5/2017 73067 MELISSA NICHOLS IDAHO FALLS, ID 83401 $85.54 M&O - Purchased Services 5/5/2017 73068 NAOMI PETERSON BLACKFOOT, ID 83221 $18.43 M&O - Purchased Services 5/5/2017 73069 PAT BOWERS BLACKFOOT, ID 83221 $192.47 M&O - Purchased Services 5/5/2017 73070 PAT NEILSON SHELLEY, ID 83274 $13.65 Title IC - Materials/Supplies 5/5/2017 73071 PENNY PATTEE SHELLEY, ID 83274 $270.78 Title II - Purchased Services 5/5/2017 73072 PETER GOLINVEAUX BLACKFOOT, ID 83221 $303.52 C.T.E. - Purchased Services 5/5/2017 73073 PETTY CASH-GROVELAND BLACKFOOT, ID 83221 $60.56 M&O - Materials/Supplies 5/5/2017 73074 PURCHASE POWER PITTSBURGH, PA 15250-7874 $1,970.99 M&O - Materials/Supplies 5/5/2017 73075 STALKER ELEMENTARY BLACKFOOT, ID 83221 $191.24 21st Cent. - Purchased Services 5/5/2017 73076 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $224.00 M&O - Purchased Services 5/5/2017 73077 TINA TUBBS FIRTH, ID 82336 $259.35 Title I - Materials/Supplies

1 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/5/2017 73078 TYSON SHAY FORT HALL, ID 83203 $100.00 JOM - Purchased Services 5/5/2017 73079 WEX BANK CAROL STREAM, IL 60197-6293 $1,506.74 Driver's Ed - Materials/Supplies 5/5/2017 73080 ZACH CAMPBELL BLACKFOOT, ID 83221 $36.00 Title II - Purchased Services 5/5/2017 73081 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $6,985.95 21st Cent. - Capital Outlay 5/5/2017 73082 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $515.55 Perkins - Materials/Supplies 5/5/2017 73083 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $294.38 Title IC - Materials/Supplies 5/5/2017 73084 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $85.93 M&O - Materials/Supplies 5/5/2017 73085 ZIONS BANK (RC CC) SALT LAKE CITY, UT 84130-0833 $2,500.00 M&O - Materials/Supplies 5/5/2017 73086 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $701.75 M&O - Materials/Supplies 5/5/2017 73087 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $99.00 M&O - Materials/Supplies 5/5/2017 73088 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $776.52 M&O - Capital Outlay 5/5/2017 73089 ZIONS BANK (TRANS) SALT LAKE CITY, UT 84130-0833 $145.13 M&O - Materials/Supplies 5/5/2017 73090 AMY FLICKINGER BLACKFOOT, ID 83221 $75.00 M&O - Reimbursement 5/5/2017 73091 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $37.00 M&O - Reimbursement 5/5/2017 73092 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $99.00 M&O - Reimbursement 5/5/2017 73093 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $123.00 M&O - Reimbursement 5/5/2017 73094 BRIAN BARLOW SHELLEY, ID 83274 $627.20 M&O - Reimbursement 5/5/2017 73095 CHERIE H CLAWSON BLACKFOOT, ID 83221 $70.00 M&O - Reimbursement 5/5/2017 73096 DAVID KEARSLEY BLACKFOOT, ID 83221 $488.52 M&O - Reimbursement 5/5/2017 73097 DREW HANSEN BLACKFOOT , ID 83221 $643.56 M&O - Reimbursement 5/5/2017 73098 KATRINA BLAKE BLACKFOOT, ID 83221 $192.50 M&O - Reimbursement 5/5/2017 73099 LYNETTE CARTER BLACKFOOT, ID 83221 $38.06 M&O - Reimbursement 5/5/2017 73100 THAIN CASHMORE POCATELLO, ID 83201 $46.42 M&O - Reimbursement 5/5/2017 73101 VAL LOFTHOUSE IDAHO FALLS, ID 83402 $64.64 M&O - Reimbursement 5/5/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $976.18 AP Direct Pay 5/12/2017 73102 BLACKFOOT SENIOR CITIZENS CENTER BLACKFOOT, ID 83221 $50.00 M&O - Purchased Services 5/12/2017 73103 STAN BUCK BLACKFOOT, ID 83221 $166.82 M&O - Purchased Services 5/12/2017 73104 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 5/17/2017 73168 AME JOHNSON BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73169 BRINTON JEFFERIS BLACKFOOT, ID 83221 $319.69 M&O - Purchased Services 5/17/2017 73170 CODY SHELLEY BLACKFOOT, ID 83221 $319.69 M&O - Purchased Services 5/17/2017 73171 DEBBIE ARMSTRONG BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73172 GREG WIELAND BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73173 JEFF DALLEY BLACKFOOT , ID 83221 $84.00 M&O - Purchased Services

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/17/2017 73174 JENNY WIXOM BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73175 KRISTIN BARRUS BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73176 MIKE TORGERSON BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73177 PAUL MOORE BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73178 RACHEL OLSEN BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/17/2017 73179 ROGER THOMAS BLACKFOOT, ID 83221 $319.69 M&O - Purchased Services 5/17/2017 73180 SHANNON LANCE POCATELLO, ID 83201 $548.10 M&O - Purchased Services 5/17/2017 73181 THAIN CASHMORE POCATELLO, ID 83201 $84.00 M&O - Purchased Services 5/17/2017 73182 TONY PEACE BLACKFOOT, ID 83221 $84.00 M&O - Purchased Services 5/19/2017 828 BEST WESTERN BLACKFOOT INN BLACKFOOT, ID 83221 $79.00 BPAC - Purchased Services 5/19/2017 829 MORNING NEWS BLACKFOOT, ID 83221-0070 $450.00 BPAC - Purchased Services 5/19/2017 830 RICK HAMMERS POCATELLO, ID 83201 $62.00 BPAC - Reimbursement 5/19/2017 73105 HUNT, MELISSA BLACKFOOT, ID 83221 $4,773.12 Payroll 5/19/2017 73106 QUINTERO, ISABEL BLACKFOOT, ID 83221 $668.74 Payroll 5/19/2017 73107 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,174.85 Payroll 5/19/2017 73108 RANGEL, PATRICIA BLACKFOOT, ID 83221 $704.02 Payroll 5/19/2017 73109 ALLEN, LINZZY BLACKFOOT, ID 83221 $650.14 Payroll 5/19/2017 73110 JOHNSON, AME JO BLACKFOOT, ID 83221 $2,238.63 Payroll 5/19/2017 73111 MILLS, PHILLIP BLACKFOOT, ID 83221 $1,616.12 Payroll 5/19/2017 73112 WIELAND, GREG BLACKFOOT, ID 83221 $1,155.98 Payroll 5/19/2017 73113 CARDONA, ERICA MARIA AMERICAN FALLS, ID 83211 $507.35 Payroll 5/19/2017 73114 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $588.50 Payroll 5/19/2017 73115 HATCHER, ISIA I BLACKFOOT, ID 83221 $398.43 Payroll 5/19/2017 73116 SOMMERCORN, DEZARAE L BLACKFOOT, ID 83221 $549.43 Payroll 5/19/2017 73117 FRIED, NICOLE A SHELLEY, ID 83274 $660.05 Payroll 5/19/2017 73118 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $163.74 Payroll 5/19/2017 73119 MAGER, SHARLA BLACKFOOT, ID 83221 $619.89 Payroll 5/19/2017 73120 MCGANN, EDWARD BLACKFOOT, ID 83221 $264.24 Payroll 5/19/2017 73121 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $439.07 Payroll 5/19/2017 73122 ROSSI, MARION O PINGREE, ID 83262 $138.52 Payroll 5/19/2017 73123 BARRETT, SETH BLACKFOOT, ID 83221 $167.37 Payroll 5/19/2017 73124 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $187.48 Payroll 5/19/2017 73125 COOMBS, ROBERT M BLACKFOOT, ID 83221 $336.95 Payroll 5/19/2017 73126 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $390.21 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/19/2017 73127 COX, JACOB BLACKFOOT, ID 83221 $242.06 Payroll 5/19/2017 73128 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $83.09 Payroll 5/19/2017 73129 KRESS, ALEC D BLACKFOOT, ID 83221 $249.62 Payroll 5/19/2017 73130 MCRAE, CAL BLACKFOOT, ID 83221 $193.70 Payroll 5/19/2017 73131 PALOMINO, JOSE M BLACKFOOT, ID 83221 $115.16 Payroll 5/19/2017 73132 RICKS, CADE A BLACKFOOT, ID 83221 $56.92 Payroll 5/19/2017 73133 SMITH, BETH MORELAND, ID 83256 $1,246.37 Payroll 5/19/2017 73134 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $293.80 Payroll 5/19/2017 73135 VAZQUEZ, ABIGAIL BLACKFOOT, ID 83221 $153.86 Payroll 5/19/2017 73136 WELLS, LUKE BLACKFOOT, ID 83221 $402.23 Payroll 5/19/2017 73137 WOOLSTENHULME, JAXON S BLACKFOOT, ID 83221 $120.52 Payroll 5/19/2017 73138 DOBLE, JULIE K BLACKFOOT, ID 83221 $297.74 Payroll 5/19/2017 73139 GERARD, JESSIE BLACKFOOT, ID 83221 $641.09 Payroll 5/19/2017 73140 ACOR, HALIE BLACKFOOT, ID 83221 $147.72 Payroll 5/19/2017 73141 ALBA, NAZARET BLACKFOOT, ID 83221 $175.15 Payroll 5/19/2017 73142 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $289.73 Payroll 5/19/2017 73143 ARMSTRONG, DEBBIE BLACKFOOT, ID 83221 $1,292.90 Payroll 5/19/2017 73144 BALDWIN, DEVANI M BLACKFOOT, ID 83221 $637.91 Payroll 5/19/2017 73145 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $683.62 Payroll 5/19/2017 73146 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $311.68 Payroll 5/19/2017 73147 DOUGAL, MICKELLE BLACKFOOT, ID 83221 $444.55 Payroll 5/19/2017 73148 FRANSON, LINETTE BLACKFOOT, ID 83221 $60.25 Payroll 5/19/2017 73149 HOBBS, CHERYL R BLACKFOOT, ID 83221 $337.30 Payroll 5/19/2017 73150 JOHNSON, KRIS BLACKFOOT, ID 83221 $346.31 Payroll 5/19/2017 73151 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $692.62 Payroll 5/19/2017 73152 LABRA, HERLINDO MORELAND, ID 83256 $217.58 Payroll 5/19/2017 73153 LOWDOG, KRISTEN D BLACKFOOT, ID 83221 $456.64 Payroll 5/19/2017 73154 LYSFJORD, STACEY BLACKFOOT, ID 83221 $526.92 Payroll 5/19/2017 73155 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $866.27 Payroll 5/19/2017 73156 NELSON, ANGELA BLACKFOOT, ID 83221 $690.79 Payroll 5/19/2017 73157 SANDERS, MELISSA BLACKFOOT, ID 83221 $1,024.19 Payroll 5/19/2017 73158 SKAAR, DANELLE BLACKFOOT, ID 83221 $18.19 Payroll 5/19/2017 73159 SPRAKER, ANDREA BLACKFOOT, ID 83221 $623.36 Payroll 5/19/2017 73160 TALBOT-MARTINEZ, REBECCA BLACKFOOT, ID 83221 $69.26 Payroll

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/19/2017 73161 THOMAS, KYLEE BLACKFOOT, ID 83221 $173.15 Payroll 5/19/2017 73162 VAIL, ERIC BLACKFOOT, ID 83221 $1,133.83 Payroll 5/19/2017 73163 VELASQUEZ, JOVITA FIRTH, ID 83236 $69.26 Payroll 5/19/2017 73164 WARD, SARA BLACKFOOT, ID 83221 $415.57 Payroll 5/19/2017 73165 WEAVER, AIDAN B BLACKFOOT, ID 83221 $43.53 Payroll 5/19/2017 73166 YANCEY, COURTNEY FIRTH, ID 83236 $246.69 Payroll 5/19/2017 73167 PEACE, ANTHONY BLACKFOOT, ID 83221 $625.37 Payroll 5/19/2017 73183 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 5/19/2017 73184 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $9,966.05 Payroll Ded 5/19/2017 73185 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 5/19/2017 73186 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 5/19/2017 73187 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,356.52 Payroll Ded 5/19/2017 73188 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,517.54 Payroll Ded 5/19/2017 73189 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,969.88 Payroll Ded 5/19/2017 73190 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 5/19/2017 73191 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 5/19/2017 73192 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $246,750.45 Payroll Ded 5/19/2017 73193 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 5/19/2017 73194 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $227.00 Payroll Ded 5/19/2017 73195 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 5/19/2017 73196 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 5/19/2017 73197 IDAHO STATE UNIVERSITY FEDERAL CREDITBLACKFOOT, ID 83221 $13,697.00 Payroll Ded 5/19/2017 73198 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 5/19/2017 73199 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 5/19/2017 73200 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 5/19/2017 73201 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 5/19/2017 73202 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 5/19/2017 73203 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 5/19/2017 73204 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,712.00 Payroll Ded 5/19/2017 73205 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 5/19/2017 73206 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 5/19/2017 73207 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 5/19/2017 73208 USABLE LIFE DALLAS, TX 73520-4678 $4,906.60 Payroll Ded 5/19/2017 73209 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded

5 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/19/2017 73210 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,592.10 Payroll Ded 5/19/2017 73211 3 WIRE RESTAURANT APPLIANCE MINNEAPOLIS, MN 55485-7964 $16.35 FS - Purchased Services 5/19/2017 73212 A TO Z FAMILY SERVICES, INC. BLACKFOOT, ID 83221 $2,263.14 21st Cent. - Purchased Services 5/19/2017 73213 ALL STATES MANUFACTURING BLACKFOOT, ID 83221 $149.94 M&O - Capital Outlay 5/19/2017 73214 ALLYSON BURCH BLACKFOOT, ID 83221 $3,746.67 M&O - Purchased Services 5/19/2017 73215 ANTHONY TRE' OVERBY BLACKFOOT, ID 83221 $80.00 M&O - Purchased Services 5/19/2017 73216 B.E. PUBLISHING WARWICK, RI 02888 $31.80 C.T.E. - Materials/Supplies 5/19/2017 73217 BEARING & INDUSTRIAL SALES IDAHO FALLS, ID 83402-3330 $11.94 M&O - Materials/Supplies 5/19/2017 73218 BLACKFOOT HERITAGE SIXTH GRADE BLACKFOOT, ID 83221 $890.00 M&O - Materials/Supplies 5/19/2017 73219 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $2,235.96 M&O - Purchased Services 5/19/2017 73220 BLACKFOOT PAINT AND GLASS INC BLACKFOOT, ID 83221 $209.82 M&O - Materials/Supplies 5/19/2017 73221 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $40.04 M&O - Purchased Services 5/19/2017 73222 BRINDIE HENDERSON BLACKFOOT, ID 83221 $41.41 M&O - Purchased Services 5/19/2017 73223 C & M TRANSPORTATION BLACKFOOT, ID 83221 $6,123.44 M&O - Purchased Services 5/19/2017 73224 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 5/19/2017 73225 CBYTE COMPUTERS BLACKFOOT, ID 83221 $700.00 Perkins - Materials/Supplies 5/19/2017 73226 CENTRAL TRANSFER STATION BLACKFOOT, ID 83221 $24.20 M&O - Materials/Supplies 5/19/2017 73227 CENTURYLINK PHOENIX, AZ 85038-9040 $2,282.76 M&O - Purchased Services 5/19/2017 73228 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $737.76 Title IC - Purchased Services 5/19/2017 73229 CINDY KOFFORD BLACKFOOT, ID 83221 $94.18 M&O - Purchased Services 5/19/2017 73230 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $8,356.39 M&O - Materials/Supplies 5/19/2017 73231 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $376.00 21st Cent. - Purchased Services 5/19/2017 73232 COMPUTER WAREHOUSE POCATELLO, ID 83201 $237.73 M&O - Materials/Supplies 5/19/2017 73233 COSTCO MEMBERSHIP SEATTLE, WA 98124-1783 $360.00 M&O - Purchased Services 5/19/2017 73234 COTTONWOOD SUITES BOISE RIVERSIDE BOISE , ID 83702 $156.00 M&O - Purchased Services 5/19/2017 73235 CTECS DECATUR, GA 30033-4097 $100.00 C.T.E. - Materials/Supplies 5/19/2017 73236 DANIELLE MATHESON SHELLEY, ID 83274 $20.47 M&O - Purchased Services 5/19/2017 73237 DATA DEPOT ESCONDIDO, CA 92027-2932 $518.99 M&O - Materials/Supplies 5/19/2017 73238 DAWN ENTERPRISES INC BLACKFOOT, ID 83221 $2,854.75 M&O - Purchased Services 5/19/2017 73239 DEBRA LEISETH BLACKFOOT, ID 83221 $16.60 M&O - Purchased Services 5/19/2017 73240 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $936.00 FS - Materials/Supplies 5/19/2017 73241 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $18.52 M&O - Materials/Supplies 5/19/2017 73242 EMILY ABERCROMBIE BLACKFOOT, ID 83221 $124.50 Title I - Purchased Services 5/19/2017 73243 ERICA HERNANDEZ BLACKFOOT, ID 83221 $105.80 M&O - Materials/Supplies

6 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/19/2017 73244 FAST LINE STRIPING SYSTEMS LTD. KINGSTON, ON K7M 8N1 $347.00 M&O - Materials/Supplies 5/19/2017 73245 FASTENAL COMPANY WINONA, MN 55987 $155.32 C.T.E. - Materials/Supplies 5/19/2017 73246 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $119.00 FS - Purchased Services 5/19/2017 73247 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $5,073.85 FS - Materials/Supplies 5/19/2017 73248 GCA SERVICES GROUP ATLANTA, GA 30353 $80,066.29 M&O - Purchased Services 5/19/2017 73249 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $1,284.54 FS - Materials/Supplies 5/19/2017 73250 GRASMICK PRODUCE BOISE, ID 83711 $2,342.41 FS - Materials/Supplies 5/19/2017 73251 GREG RAMSDELL BLACKFOOT, ID 83221 $77.00 FS - Materials/Supplies 5/19/2017 73252 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 5/19/2017 73253 IDAHO DIGITAL LEARNING/ IDLA BOISE, ID 83707 $75.00 M&O - Purchased Services 5/19/2017 73254 IDAHO POWER CO SEATTLE, WA 98124-1966 $30,165.14 M&O - Materials/Supplies 5/19/2017 73255 IMAGEONE NORTH JACKSON, OH 44451 $379.00 C.T.E. - Materials/Supplies 5/19/2017 73256 INDUSTRY TRAINING ASSOCIATES POCATELLO, ID 83201 $2,800.00 Perkins - Materials/Supplies 5/19/2017 73257 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $9,578.73 M&O - Purchased Services 5/19/2017 73258 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $120.60 M&O - Materials/Supplies 5/19/2017 73259 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $7,274.68 M&O - Purchased Services 5/19/2017 73260 J D FACTORS, LLC WHEATON , IL 60187 $247.50 M&O - Materials/Supplies 5/19/2017 73261 JEFFREY S MILES WOODINVILLE, WA 98072 $13,636.34 M&O - Purchased Services 5/19/2017 73262 JULIA NILSSON BLACKFOOT, ID 83221 $146.44 M&O - Materials/Supplies 5/19/2017 73263 KATHY LAWHON BLACKFOOT, ID 83221 $19.05 JOM - Purchased Services 5/19/2017 73264 LAYNE ELISON BLACKFOOT, ID 83221 $112.48 M&O - Materials/Supplies 5/19/2017 73265 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $29.49 M&O - Capital Outlay 5/19/2017 73266 LINDA FERRIS POCATELLO, ID 83204 $88.50 M&O - Purchased Services 5/19/2017 73267 LORI BINGHAM BLACKFOOT, ID 83221 $10.01 M&O - Materials/Supplies 5/19/2017 73268 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $14,330.03 FS - Materials/Supplies 5/19/2017 73269 MELISSA NICHOLS IDAHO FALLS, ID 83401 $109.65 M&O - Purchased Services 5/19/2017 73270 MIA LYNE TOUSSAINT BLACKFOOT, ID 83221 $400.00 21st Cent. - Purchased Services 5/19/2017 73271 MILES BUS COMPANY BLACKFOOT, ID 83221 $133,519.45 M&O - Purchased Services 5/19/2017 73272 MISTI TAUFUI BLACKFOOT, ID 83221 $148.32 M&O - Materials/Supplies 5/19/2017 73273 MODERN PRINTING INC BLACKFOOT, ID 83221 $145.00 Title IC - Materials/Supplies 5/19/2017 73274 MORNING NEWS BLACKFOOT, ID 83221-0070 $254.00 M&O - Materials/Supplies 5/19/2017 73275 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $25.00 M&O - Materials/Supplies 5/19/2017 73276 MOWERS-N-MORE LLC BLACKFOOT, ID 83221 $22.95 M&O - Capital Outlay 5/19/2017 73277 NAESP PEAP-ACA ORDERS SEWICKLEY, PA 15143-1020 $77.00 M&O - Materials/Supplies

7 of 10 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/19/2017 73278 NAOMI PETERSON BLACKFOOT, ID 83221 $100.00 IDEA - Purchased Services 5/19/2017 73279 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $10,502.83 FS - Materials/Supplies 5/19/2017 73280 NORCO INC CHUBBUCK, ID 83202 $106.10 C.T.E. - Materials/Supplies 5/19/2017 73281 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $19,834.78 FS - Materials/Supplies 5/19/2017 73282 NORTHWEST WHOLESALE INK AND BATTERYMISSOULA, MT 59804 $882.66 M&O - Materials/Supplies 5/19/2017 73283 NPW AUTO VALUE WEST VALLEY, UT 84120 $140.75 C.T.E. - Materials/Supplies 5/19/2017 73284 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $328.50 M&O - Capital Outlay 5/19/2017 73285 OXFORD SUITES BOISE, ID 83709 $545.00 M&O - Purchased Services 5/19/2017 73286 PEAKS TO PLAINS THERAPY AMMON, ID 83406 $19,545.00 M&O - Purchased Services 5/19/2017 73287 PETTY CASH FUND BLACKFOOT, ID 83221 $432.77 M&O - Materials/Supplies 5/19/2017 73288 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $92.96 M&O - Purchased Services 5/19/2017 73289 PETTY CASH-STALKER BLACKFOOT, ID 83221 $76.19 M&O - Materials/Supplies 5/19/2017 73290 PLATT BOSTON, MA 02241-8759 $114.21 M&O - Materials/Supplies 5/19/2017 73291 PORTERS OFFICE CITY REXBURG, ID 83440 $349.33 M&O - Materials/Supplies 5/19/2017 73292 POWER LUBE BLACKFOOT, ID 83221 $91.98 Driver's Ed - Capital Outlay 5/19/2017 73293 PRATT LUMBER COMPANY BLACKFOOT, ID 83221 $311.69 M&O - Materials/Supplies 5/19/2017 73294 PRO-ED, INC. DALLAS, TX 75267-9029 $167.20 IDEA - Materials/Supplies 5/19/2017 73295 PROJECTOR PEOPLE BOSTON , MA 02284-4613 $4,849.00 M&O - Capital Outlay 5/19/2017 73296 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $970.33 M&O - Purchased Services 5/19/2017 73297 REBECCA BARRY BLACKFOOT, ID 83221 $7,125.79 M&O - Purchased Services 5/19/2017 73298 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $90.19 M&O - Materials/Supplies 5/19/2017 73299 RIDGE CREST ELEMENTARY BLACKFOOT, ID 83221 $352.96 M&O - Materials/Supplies 5/19/2017 73300 RIDLEYS TWIN FALLS, ID 83301 $399.21 M&O - Materials/Supplies 5/19/2017 73301 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $515.85 C.T.E. - Materials/Supplies 5/19/2017 73302 ROBISON SUPPLY INC BLACKFOOT, ID 83221 $464.66 M&O - Materials/Supplies 5/19/2017 73303 RONALD R. WATTS BLACKFOOT , ID 83221 $200.00 M&O - Purchased Services 5/19/2017 73304 SAFARI INN BOISE, ID 83702 $89.00 M&O - Purchased Services 5/19/2017 73305 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $1,332.67 M&O - Materials/Supplies 5/19/2017 73306 SHANNON LANCE POCATELLO, ID 83201 $169.72 M&O - Purchased Services 5/19/2017 73307 SHELLIE JENSEN PINGREE, ID 83262 $900.00 M&O - Materials/Supplies 5/19/2017 73308 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 5/19/2017 73309 SHRED-IT USA CHICAGO, IL 60673-1288 $108.50 M&O - Purchased Services 5/19/2017 73310 SNAKE RIVER SCHOOL DIST #52 BLACKFOOT, ID 83221 $1,044.15 Title II - Purchased Services 5/19/2017 73311 SNAP-ON-TOOLS SUGAR CITY , ID 83448 $500.00 C.T.E. - Capital Outlay

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/19/2017 73312 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $350.73 M&O - Materials/Supplies 5/19/2017 73313 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 5/19/2017 73314 STATE TAX COMMISSION BOISE, ID 83707-0076 $470.78 M&O - Sales Tax 5/19/2017 73315 STODDARD ELEMENTARY BLACKFOOT, ID 83221 $214.05 21st Cent. - Purchased Services 5/19/2017 73316 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $13,288.46 M&O - Purchased Services 5/19/2017 73317 THE RIVERSIDE HOTEL BOISE, ID 83714 $311.00 C.T.E. - Purchased Services 5/19/2017 73318 THYSSENKRUPP ELEVATOR ATLANTA, GA 31193-3004 $374.00 M&O - Purchased Services 5/19/2017 73319 TONYA HANSON CHUBBUCK, ID 83202 $75.00 Title II - Purchased Services 5/19/2017 73320 TREASURE VALLEY COFFEE BOISE, ID 83713 $98.10 FS - Materials/Supplies 5/19/2017 73321 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $924.15 FS - Materials/Supplies 5/19/2017 73322 US GAMES DALLAS, TX 75266-0176 $5,472.88 M&O - Materials/Supplies 5/19/2017 73323 USI LAMINATE WOBURN, MA 01888-4105 $1,192.57 M&O - Materials/Supplies 5/19/2017 73324 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,223.92 M&O - Purchased Services 5/19/2017 73325 WAPELLO ELEMENTARY BLACKFOOT, ID 83221 $1,104.71 M&O - Materials/Supplies 5/19/2017 73326 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 5/19/2017 73327 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,725.15 FS - Materials/Supplies 5/19/2017 73328 YAY TECHNOLOGY BLACKFOOT, ID 83221 $62.25 M&O - Materials/Supplies 5/19/2017 73329 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $17,159.54 21st Cent. - Materials/Supplies 5/19/2017 73330 ZIONS BANK (FH CC) SALT LAKE CITY, UT 84130-0833 $309.34 JOM - Purchased Services 5/19/2017 73331 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $1,090.28 Title II - Purchased Services 5/19/2017 73332 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $2,793.25 M&O - Purchased Services 5/19/2017 73333 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,335.00 Payroll Ded 5/19/2017 73334 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,310.12 Payroll Ded 5/19/2017 73335 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $351.45 Payroll Ded 5/19/2017 73336 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805 $26,176.25 Payroll Ded 5/19/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $3,260.25 AP Direct Pay 5/19/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $979,753.19 Payroll 5/22/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $317,465.61 Payroll Taxes 5/24/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $270,507.29 PERSI 5/26/2017 73339 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $850.00 M&O - Reimbursement 5/26/2017 73340 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $67.75 M&O - Reimbursement 5/26/2017 73341 CANDICE KNIFFIN BLACKFOOT, ID 83221 $16.00 M&O - Reimbursement 5/26/2017 73342 CHRISTINE SILZLY BLACKFOOT, ID 83221 $23.00 M&O - Reimbursement 5/26/2017 73343 ERIC SMITH POCATELLO, ID 83201 $22.75 M&O - Reimbursement

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 5/1/2017 through 5/31/2017 Check Date Number Vendor Location Amount Description 5/26/2017 73344 IMA HALE PINGREE, ID 83262 $150.00 M&O - Reimbursement 5/26/2017 73345 JONATHAN MONTGOMERY BLACKFOOT, ID 83221 $10.00 M&O - Reimbursement 5/26/2017 73346 LINDA FERRIS POCATELLO, ID 83204 $30.26 M&O - Reimbursement 5/26/2017 73347 SANDY PACKER BLACKFOOT, ID 83221 $8.19 M&O - Reimbursement 5/31/2017 73337 STATE TAX COMMISSION BOISE, ID 83707-0076 $45,589.00 Payroll Ded 5/31/2017 73338 STATE INSURANCE FUND BOISE, ID 83799-0002 $12,703.87 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/5/2017 73348 ANNA BLONQUIST BLACKFOOT , ID 83221 $21.62 M&O - Purchased Services 6/5/2017 73349 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $150.00 21st Cent. - Purchased Services 6/5/2017 73350 BOISE STATE UNIVERSITY BOISE, ID 83725-174 $240.00 IDEA - Purchased Services 6/5/2017 73351 BRENDA THIBEAULT BLACKFOOT, ID 83221 $570.00 Title II - Purchased Services 6/5/2017 73352 BRINDIE HENDERSON BLACKFOOT, ID 83221 $120.00 Title II - Purchased Services 6/5/2017 73353 CABLE ONE PHOENIX, AZ 85062-8400 $7,915.00 M&O - Purchased Services 6/5/2017 73354 CAMILLE PETERSON BURLEY, ID 83318 $50.00 M&O - Check Reissue 6/5/2017 73355 CENTURYLINK PHOENIX, AZ 85038-9040 $95.71 M&O - Purchased Services 6/5/2017 73356 CHERIE HANSEN BLACKFOOT, ID 83221 $240.00 Title II - Purchased Services 6/5/2017 73357 CODY SHELLEY BLACKFOOT, ID 83221 $270.32 M&O - Purchased Services 6/5/2017 73358 DALE BROWN BLACKFOOT, ID 83221 $75.00 M&O - Check Reissue 6/5/2017 73359 DANA STEFFENSEN BLACKFOOT, ID 83221 $244.57 M&O - Purchased Services 6/5/2017 73360 DAVE PETERSON BLACKFOOT, ID 83221 $111.93 M&O - Materials/Supplies 6/5/2017 73361 DAVID BRENCHLEY POCATELLO, ID 83201 $166.08 M&O - Purchased Services 6/5/2017 73362 DEBRA HAMILTON BLACKFOOT, ID 83221 $35.04 M&O - Purchased Services 6/5/2017 73363 DONAVON JOHN NEVES POCATELLO, ID 83201 $1,650.00 M&O - Purchased Services 6/5/2017 73364 FRED ANDERSON POCATELLO, ID 83201 $75.00 M&O - Check Reissue 6/5/2017 73365 ID VOCATIONAL AGRICULTURE TEACHERSMERDIAN, ASSOC ID 83646 $125.00 C.T.E. - Purchased Services 6/5/2017 73366 JARED PAYNE POCATELLO, ID 83201 $17.75 M&O - Purchased Services 6/5/2017 73367 JENNIFER GELLES PINGREE, ID 83262 $180.00 Title II - Purchased Services 6/5/2017 73368 JESSICA THOMPSON BLACKFOOT, ID 83221 $215.00 Title II - Purchased Services 6/5/2017 73369 KATHY LAWHON BLACKFOOT, ID 83221 $19.05 Title IC - Materials/Supplies 6/5/2017 73370 KIM FUNDUM BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 6/5/2017 73371 LECIA LOPEZ IDAHO FALLS, ID 83401 $6.37 M&O - Purchased Services 6/5/2017 73372 MELISSA NICHOLS IDAHO FALLS, ID 83401 $171.08 M&O - Purchased Services 6/5/2017 73373 NAOMI PETERSON BLACKFOOT, ID 83221 $141.63 IDEA - Purchased Services 6/5/2017 73374 PAT NEILSON SHELLEY, ID 83274 $28.83 Title IC - Purchased Services 6/5/2017 73375 PETER GOLINVEAUX BLACKFOOT, ID 83221 $761.10 Perkins - Purchased Services 6/5/2017 73376 PURCHASE POWER PITTSBURGH, PA 15250-7874 $1,020.99 M&O - Materials/Supplies 6/5/2017 73377 RIDGE CREST ELEMENTARY BLACKFOOT, ID 83221 $287.00 M&O - Materials/Supplies 6/5/2017 73378 RYAN WILSON PINGREE, ID 83262 $1,585.00 Title II - Purchased Services 6/5/2017 73379 SARAH CONDON BLACKFOOT, ID 83221 $500.00 Title II - Purchased Services 6/5/2017 73380 SHANNON LANCE POCATELLO, ID 83201 $89.65 M&O - Purchased Services 6/5/2017 73381 SHANTEL ALLEN BLACKFOOT , ID 83221 $75.00 Title II - Purchased Services

1 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/5/2017 73382 SHIRLEY ROBINSON BLACKFOOT, ID 83221 $12.97 M&O - Purchased Services 6/5/2017 73383 STILLWATERS COUNSELING BLACKFOOT , ID 83221 $360.00 M&O - Purchased Services 6/5/2017 73384 TAMMY LUKER BLACKFOOT, ID 83221 $75.00 Title II - Purchased Services 6/5/2017 73385 TERRI JANSMA BLACKFOOT, ID 83221 $687.30 M&O - Check Reissue 6/5/2017 73386 TINA TUBBS FIRTH, ID 82336 $119.21 Payroll 6/5/2017 73387 TRACY FOLSOM BLACKFOOT, ID 83221 $500.00 Title II - Purchased Services 6/5/2017 73388 TRIO ACCESS AND OPPORTUNITY PROGRAMSPOCATELLO, ID 83209 $250.00 JOM - Purchased Services 6/5/2017 73389 WEX BANK CAROL STREAM, IL 60197-6293 $1,873.13 Driver's Ed - Materials/Supplies 6/5/2017 73390 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $1,594.77 M&O - Materials/Supplies 6/5/2017 73391 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $1,475.96 M&O - Materials/Supplies 6/5/2017 73392 ZIONS BANK (SPED CC) SALT LAKE CITY, UT 84130-0833 $625.79 IDEA - Capital Outlay 6/5/2017 73393 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $779.64 M&O - Materials/Supplies 6/5/2017 73394 ZIONS BANK (STO CC) SALT LAKE CITY, UT 84130-0833 $425.04 M&O - Purchased Services 6/5/2017 73395 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $331.73 M&O - Capital Outlay 6/5/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $3,388.12 AP Direct 6/9/2017 73396 COLLEGE OF SOUTHERN IDAHO TWIN FALLS, ID 83301 $250.00 C.T.E. - Purchased Services 6/9/2017 73398 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT, ID 83221 $6,850.00 M&O - Materials/Supplies 6/9/2017 73400 STALKER ELEMENTARY BLACKFOOT, ID 83221 $1,000.00 M&O - Materials/Supplies 6/9/2017 73401 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $64.00 M&O - Purchased Services 6/9/2017 73402 TAMMY LUKER BLACKFOOT, ID 83221 $235.69 C.T.E. - Purchased Services 6/9/2017 73403 WAPELLO ELEMENTARY BLACKFOOT, ID 83221 $244.28 M&O - Materials/Supplies 6/9/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $866.34 AP Direct 6/12/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $288.78 AP Direct 6/13/2017 73404 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $107.00 M&O - Purchased Services 6/16/2017 73405 CAMERON FLAMING FIRTH, ID 83236 $417.55 C.T.E. - Purchased Services 6/16/2017 73406 DAVID J CASE II BLACKFOOT, ID 83221 $328.78 Title II - Purchased Services 6/16/2017 73407 JENNIFER SHUMWAY BLACKFOOT, ID 83221 $1,397.70 M&O - Purchased Services 6/16/2017 73408 JODI TOGIAI BLACKFOOT, ID 83221 $310.78 Title II - Purchased Services 6/16/2017 73409 KRISTINA BUCHAN IDAHO FALLS, ID 83402 $472.00 M&O - Purchased Services 6/16/2017 73410 PETER GOLINVEAUX BLACKFOOT, ID 83221 $579.99 Perkins - Purchased Services 6/16/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,233.10 AP Direct 6/20/2017 831 BEST WESTERN BLACKFOOT INN BLACKFOOT, ID 83221 $316.00 BPAC - Purchased Services 6/20/2017 832 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $590.00 BPAC - Reimbursement 6/20/2017 833 MORNING NEWS BLACKFOOT, ID 83221-0070 $800.00 BPAC - Purchased Services

2 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 834 STAPLES LOUISVILLE, KY 40290-1036 $27.78 BPAC - Materials/Supplies 6/20/2017 73411 HUNT, MELISSA BLACKFOOT, ID 83221 $2,875.48 Payroll 6/20/2017 73412 QUINTERO, ISABEL BLACKFOOT, ID 83221 $672.58 Payroll 6/20/2017 73413 RAMSDELL, KAREN BLACKFOOT, ID 83221 $1,157.70 Payroll 6/20/2017 73414 RANGEL, PATRICIA BLACKFOOT, ID 83221 $546.40 Payroll 6/20/2017 73415 CARDONA, ERICA MARIA AMERICAN FALLS, ID 83211 $562.79 Payroll 6/20/2017 73416 HOBLEY, JENNIFER BLACKFOOT, ID 83221 $716.61 Payroll 6/20/2017 73417 HATCHER, ISIA I BLACKFOOT, ID 83221 $323.38 Payroll 6/20/2017 73418 POLISH, CAMILLA BLACKFOOT, ID 83221 $173.15 Payroll 6/20/2017 73419 SOMMERCORN, DEZARAE L BLACKFOOT, ID 83221 $591.78 Payroll 6/20/2017 73420 FRIED, NICOLE A SHELLEY, ID 83274 $775.70 Payroll 6/20/2017 73421 LUNDQUIST, TIFFANY BLACKFOOT, ID 83221 $203.10 Payroll 6/20/2017 73422 MAGER, SHARLA BLACKFOOT, ID 83221 $678.15 Payroll 6/20/2017 73423 MCGANN, EDWARD BLACKFOOT, ID 83221 $324.39 Payroll 6/20/2017 73424 NAWROCKI, SATOMI BLACKFOOT, ID 83221 $466.28 Payroll 6/20/2017 73425 BARRETT, SETH BLACKFOOT, ID 83221 $276.53 Payroll 6/20/2017 73426 BJORNBERG, DEVAN R BLACKFOOT, ID 83221 $260.28 Payroll 6/20/2017 73427 CORTEZ, DANIEL A BLACKFOOT, ID 83221 $303.27 Payroll 6/20/2017 73428 COX, JACOB BLACKFOOT, ID 83221 $451.46 Payroll 6/20/2017 73429 EAGLE SPEAKER, LEO W BLACKFOOT, ID 83221 $111.20 Payroll 6/20/2017 73430 HALE, DANIEL BLACKFOOT, ID 83221 $399.27 Payroll 6/20/2017 73431 KRESS, ALEC D BLACKFOOT, ID 83221 $126.28 Payroll 6/20/2017 73432 MCRAE, CAL BLACKFOOT, ID 83221 $205.89 Payroll 6/20/2017 73433 PALOMINO, JOSE M BLACKFOOT, ID 83221 $117.84 Payroll 6/20/2017 73434 RICKS, CADE A BLACKFOOT, ID 83221 $13.39 Payroll 6/20/2017 73435 SMITH, BETH MORELAND, ID 83256 $1,227.48 Payroll 6/20/2017 73436 SMITH, SAGEJUN C BLACKFOOT, ID 83221 $211.72 Payroll 6/20/2017 73437 WELLS, LUKE BLACKFOOT, ID 83221 $720.03 Payroll 6/20/2017 73438 WOOLSTENHULME, JAXON S BLACKFOOT, ID 83221 $153.99 Payroll 6/20/2017 73439 DOBLE, JULIE K BLACKFOOT, ID 83221 $163.76 Payroll 6/20/2017 73440 GERARD, JESSIE BLACKFOOT, ID 83221 $826.02 Payroll 6/20/2017 73441 ALBA, NAZARET BLACKFOOT, ID 83221 $173.55 Payroll 6/20/2017 73442 ANDERSON, CHLOE J BLACKFOOT, ID 83221 $284.30 Payroll 6/20/2017 73443 CARDONA, ILLIANA M BLACKFOOT, ID 83221 $2.46 Payroll

3 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 73444 CARRIGAN, LINDA A BLACKFOOT, ID 83221 $1,466.37 Payroll 6/20/2017 73445 CHRISTIANSEN, BARBARA BLACKFOOT, ID 83221 $346.31 Payroll 6/20/2017 73446 COOPER, JAMIE BLACKFOOT, ID 83221 $34.63 Payroll 6/20/2017 73447 COTTAM, RUSSELL E BLACKFOOT, ID 83221 $115.44 Payroll 6/20/2017 73448 COX, ROBYN L BLACKFOOT, ID 83221 $531.01 Payroll 6/20/2017 73449 DALTON, NICKI BLACKFOOT, ID 83221 $318.04 Payroll 6/20/2017 73450 ELISON, ALICE BLACKFOOT, ID 83221 $34.63 Payroll 6/20/2017 73451 ERICKSON, TANNER MICHAEAL BLACKFOOT, ID 83221 $247.43 Payroll 6/20/2017 73452 GASCA, RUBI BLACKFOOT, ID 83221 $69.26 Payroll 6/20/2017 73453 HARDIMAN, ROCHELLE ANN BLACKFOOT, ID 83221 $2.40 Payroll 6/20/2017 73454 HARDWICKE, BRIANNA BLACKFOOT, ID 83221 $7.28 Payroll 6/20/2017 73455 HOBBS, CHERYL R BLACKFOOT, ID 83221 $380.94 Payroll 6/20/2017 73456 JOHNSON, KRIS BLACKFOOT, ID 83221 $138.52 Payroll 6/20/2017 73457 KEARSLEY, MELISSA A BLACKFOOT, ID 83221 $826.82 Payroll 6/20/2017 73458 KELLY, SCOTTIE A BLACKFOOT, ID 83221 $69.26 Payroll 6/20/2017 73459 LABRA, HERLINDO MORELAND, ID 83256 $262.91 Payroll 6/20/2017 73460 LOWDOG, KRISTEN D BLACKFOOT, ID 83221 $178.29 Payroll 6/20/2017 73461 MARTINEZ, EMILY M BLACKFOOT, ID 83221 $441.51 Payroll 6/20/2017 73462 NELSON, ANGELA BLACKFOOT, ID 83221 $903.35 Payroll 6/20/2017 73463 PANGE, MARC BLACKFOOT, ID 83221 $69.26 Payroll 6/20/2017 73464 SANDERS, MELISSA BLACKFOOT, ID 83221 $1,089.75 Payroll 6/20/2017 73465 SMITH, NANCY R BLACKFOOT, ID 83221 $183.46 Payroll 6/20/2017 73466 SPRAKER, ANDREA BLACKFOOT, ID 83221 $415.57 Payroll 6/20/2017 73467 THOMAS, KYLEE BLACKFOOT, ID 83221 $173.15 Payroll 6/20/2017 73468 VAIL, ERIC BLACKFOOT, ID 83221 $1,153.80 Payroll 6/20/2017 73469 WARD, SARA BLACKFOOT, ID 83221 $311.68 Payroll 6/20/2017 73470 WEAVER, AIDAN B BLACKFOOT, ID 83221 $262.79 Payroll 6/20/2017 73471 AFLAC COLUMBUS, GA 31999-0001 $465.68 Payroll Ded 6/20/2017 73472 AMERICAN FIDELITY KANSAS CITY, MO 64121-9326 $9,966.05 Payroll Ded 6/20/2017 73473 AMERICAN FUNDS INDIANAPOLIS, IN 46206-6164 $200.00 Payroll Ded 6/20/2017 73474 AMERIPRISE MINNEAPOLIS, MN 55474-0702 $750.00 Payroll Ded 6/20/2017 73475 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $14,310.12 Payroll Ded 6/20/2017 73476 BINGHAM COUNTY SHERIFF BLACKFOOT, ID 83221 $1,064.59 Payroll Ded 6/20/2017 73477 BLACKFOOT EDUCATION ASSOCIATION BLACKFOOT, ID 83221 $4,969.88 Payroll Ded

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 73478 BLACKFOOT EDUCATION FOUNDATION BLACKFOOT, ID 83221 $174.70 Payroll Ded 6/20/2017 73479 BLACKFOOT FOOD SERVICE DUES BLACKFOOT, ID 83321 $16.00 Payroll Ded 6/20/2017 73480 COLONIAL BANK ORLANDO, FL 32856-8828 $100.00 Payroll Ded 6/20/2017 73481 DIVISION OF MANAGEMENT SERVICES BOISE, ID 83707-0108 $227.00 Payroll Ded 6/20/2017 73482 GENERAL REVENUE CORPORATION CINCINNATI, OH 45249-5999 $414.45 Payroll Ded 6/20/2017 73483 HORACE MANN LIFE INSURANCE SPRINGFIELD, IL 62708-9953 $504.15 Payroll Ded 6/20/2017 73484 IDAHO STATE UNIVERSITY FEDERAL CREDITBLACKFOOT, ID 83221 $13,697.00 Payroll Ded 6/20/2017 73485 NCPERS GROUP LIFE INSURANCE DALLAS, TX 75284-4850 $224.00 Payroll Ded 6/20/2017 73486 NEW YORK LIFE INSURANCE MINNEAPOLIS, MN 55440-0500 $78.05 Payroll Ded 6/20/2017 73487 NEW YORK LIFE MAINSTAY BOSTON, MA 02266-8401 $50.00 Payroll Ded 6/20/2017 73488 NORTHWESTERN MUTUAL MILWAUKEE, WI 53201-3181 $160.21 Payroll Ded 6/20/2017 73489 PERFORMANT RECOVERY, INC. DALLAS, TX 75320-5789 $289.42 Payroll Ded 6/20/2017 73490 SECURITY BENEFIT TOPEKA, KS 66675-0497 $205.00 Payroll Ded 6/20/2017 73491 STANDARD INSURANCE CO PORTLAND, OR 97228-6367 $3,712.00 Payroll Ded 6/20/2017 73492 STANDARD LIFE INSURANCE PORTLAND, OR 97228-6367 $11.50 Payroll Ded 6/20/2017 73493 UNITED WAY CAMPAIGN POCATELLO, ID 83204 $167.00 Payroll Ded 6/20/2017 73494 US DEPT OF EDUCATION ATLANTA, GA 30348-5081 $296.12 Payroll Ded 6/20/2017 73495 USABLE LIFE DALLAS, TX 73520-4678 $4,898.95 Payroll Ded 6/20/2017 73496 VOYA NEW YORK, NY 10116 $506.00 Payroll Ded 6/20/2017 73497 WILLAMETTE DENTAL HILLSBORO, OR 97124-5611 $1,592.10 Payroll Ded 6/20/2017 73498 3G's Blackfoot, ID 83221 $90.00 Title IC - Materials/Supplies 6/20/2017 73499 A AND B PRODUCTIONS IDAHO FALLS, ID 83406 $400.00 M&O - Materials/Supplies 6/20/2017 73500 A TO Z FAMILY SERVICES, INC. POCATELLO, ID 83205 $3,509.46 21st Cent. - Purchased Services 6/20/2017 73501 ALLYSON BURCH BLACKFOOT, ID 83221 $4,450.27 M&O - Purchased Services 6/20/2017 73502 ANDERSON JULIAN & HULL LLC BOISE, ID 83707-7426 $4,559.95 M&O - Purchased Services 6/20/2017 73503 APPLE, INC. DALLAS, TX 75284-6095 $299.00 M&O - Materials/Supplies 6/20/2017 73504 BARBARA ADAMS CHUBBUCK, ID 83202 $591.10 21st Cent. - Purchased Services 6/20/2017 73505 BENJAMIN PARKER BLACKFOOT, ID 83221 $160.00 Title II - Purchased Services 6/20/2017 73506 BEST WESTERN PLUS COEUR D'ALENE, ID 83814 $2,494.80 M&O - Purchased Services 6/20/2017 73507 BETH WINCHELL BLACKFOOT , ID 83221 $66.90 FS - Reimbursement 6/20/2017 73508 BLACKERS BLACKFOOT, ID 83221 $684.00 M&O - Materials/Supplies 6/20/2017 73509 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $138.00 FS - Reimbursement 6/20/2017 73510 BOBBI JO VAN ORDEN BLACKFOOT, ID 83221 $61.88 M&O - Purchased Services 6/20/2017 73511 BRINDIE HENDERSON BLACKFOOT, ID 83221 $43.23 M&O - Purchased Services

5 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 73512 C & M TRANSPORTATION BLACKFOOT, ID 83221 $5,749.94 M&O - Purchased Services 6/20/2017 73513 CABLE ONE PHOENIX, AZ 85062-8400 $63.48 M&O - Materials/Supplies 6/20/2017 73514 CAL RANCH STORES IDAHO FALLS, ID 83403 $12.99 M&O - Materials/Supplies 6/20/2017 73515 CANDLEWOOD SUITES BOISE TOWN SQUAREBOISE , ID 83704 $2,325.00 M&O - Purchased Services 6/20/2017 73516 CARL'S INC IDAHO FALLS, ID 83401 $560.00 C.T.E. - Materials/Supplies 6/20/2017 73517 CENTURYLINK PHOENIX, AZ 85038-9040 $2,512.06 M&O - Purchased Services 6/20/2017 73518 CHEMSEARCH CHICAGO, IL 60673-1232 $915.00 M&O - Purchased Services 6/20/2017 73519 CHERIE SIMPSON BLACKFOOT, ID 83221 $6.08 M&O - Materials/Supplies 6/20/2017 73520 CHRISTINA ALVAREZ BLACKFOOT, ID 83221 $445.26 Title IC - Materials/Supplies 6/20/2017 73521 CHRISTINE'S FLORAL POCATELLO, ID 83201 $60.95 M&O - Purchased Services 6/20/2017 73522 CITY OF BLACKFOOT BLACKFOOT, ID 83221 $9,575.35 M&O - Purchased Services 6/20/2017 73523 CITY OF BLACKFOOT- BLACKFOOT, ID 83321 $138.00 21st Cent. - Purchased Services 6/20/2017 73524 CoBRO CONSULTING, LLC SAN DIEGO, CA 92131 $5,000.00 21st Cent. - Purchased Services 6/20/2017 73525 CODY SHELLEY BLACKFOOT, ID 83221 $259.92 M&O - Purchased Services 6/20/2017 73526 COMPUTER WAREHOUSE POCATELLO, ID 83201 $11,507.58 M&O - Capital Outlay 6/20/2017 73527 CTECS DECATUR, GA 30033-4097 $1,666.00 Perkins - Materials/Supplies 6/20/2017 73528 CURRENT FENCING BLACKFOOT, ID 83221 $1,550.00 M&O - Materials/Supplies 6/20/2017 73529 DANA STEFFENSEN BLACKFOOT, ID 83221 $29.12 M&O - Purchased Services 6/20/2017 73530 DANIELLE MATHESON SHELLEY, ID 83274 $13.65 M&O - Purchased Services 6/20/2017 73531 DEBBIE COCHRANE BLACKFOOT, ID 83221 $74.40 M&O - Purchased Services 6/20/2017 73532 DEBRA LEISETH BLACKFOOT, ID 83221 $20.93 M&O - Purchased Services 6/20/2017 73533 DEMCO INC MADISON, WI 53708-8048 $673.03 M&O - Materials/Supplies 6/20/2017 73534 DOUG'S WHOLESALE MEAT SHELLEY, ID 83274 $75.00 FS - Materials/Supplies 6/20/2017 73535 EARTHGRAINS BAKING CO. INC. BOSTON, MA 02284-2437 $532.31 FS - Materials/Supplies 6/20/2017 73536 ELECTRICAL WHOLESALE IDAHO FALLS, ID 83405-1980 $18.47 M&O - Materials/Supplies 6/20/2017 73537 FASTENAL COMPANY WINONA, MN 55987 $556.94 C.T.E. - Materials/Supplies 6/20/2017 73538 FIRE SERVICES OF IDAHO INC CHUBBUCK, ID 83202 $94.00 M&O - Purchased Services 6/20/2017 73539 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 $7,838.20 FS - Materials/Supplies 6/20/2017 73540 GCA SERVICES GROUP ATLANTA, GA 30353 $80,128.16 M&O - Purchased Services 6/20/2017 73541 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 $1,621.00 FS - Capital Outlay 6/20/2017 73542 GERMAN LORA BLACKFOOT , ID 83221 $25.50 FS - Reimbursement 6/20/2017 73543 GRAPHIC PRODUCTIONS BLACKFOOT, ID 83221 $606.50 M&O - Materials/Supplies 6/20/2017 73544 GRASMICK PRODUCE BOISE, ID 83711 $2,892.09 FS - Materials/Supplies 6/20/2017 73545 GRIZZLY INDUSTRIAL BELLINGHAM, WA 98229 $2,254.00 C.T.E. - Capital Outlay

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 73546 GROVELAND WATER & SEWER BLACKFOOT, ID 83221 $558.00 M&O - Purchased Services 6/20/2017 73547 HEARING ZONE BLACKFOOT, ID 83221 $50.00 IDEA - Materials/Supplies 6/20/2017 73548 HOLIDAY INN EXPRESS-BOISE AIRPORT BOISE, ID 83705 $2,002.00 M&O - Purchased Services 6/20/2017 73549 HOLLY KINERD BLACKFOOT , ID 83221 $18.55 FS - Reimbursement 6/20/2017 73550 IDAHO CORRECTIONAL INDUSTRIES BOISE, ID 83702 $69.95 M&O - Materials/Supplies 6/20/2017 73551 IDAHO POWER CO SEATTLE, WA 98124-1966 $31,031.93 M&O - Materials/Supplies 6/20/2017 73552 IDAHO RECOGNITION PRODUCTS LLC CALDWELL, ID 83607 $2,129.68 M&O - Materials/Supplies 6/20/2017 73553 IDHW, BUREAU OF FINANCIAL SERVICES BOISE , ID 83720-0036 $2,000.00 M&O - Purchased Services 6/20/2017 73554 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $1,848.03 M&O - Purchased Services 6/20/2017 73555 INTERMOUNTAIN LOCK & SECURITY SALT LAKE CI, UT 84165-0158 $260.70 M&O - Materials/Supplies 6/20/2017 73556 ISB EDUCATIONAL SOLUTIONS BOISE, ID 83709 $380.96 M&O - Purchased Services 6/20/2017 73557 J & S TRANSPORTATION LLC SHELLEY, ID 83274 $6,822.33 M&O - Purchased Services 6/20/2017 73558 JEFFREY S MILES WOODINVILLE, WA 98072 $12,358.14 M&O - Purchased Services 6/20/2017 73559 JONES SCHOOL SUPPLY CO INC COLUMBIA, SC 29202 $155.40 M&O - Materials/Supplies 6/20/2017 73560 KATHY LAWHON BLACKFOOT, ID 83221 $65.60 Title IC - Materials/Supplies 6/20/2017 73561 KORE REFRIGERATION IDAHO FALLS, ID 83221 $215.00 M&O - Materials/Supplies 6/20/2017 73562 KRISTI COCKRELL MALAD CITY, ID 83 $13.70 FS - Reimbursement 6/20/2017 73563 LASER XPRESS OF IDAHO POCATELLO, ID 83201 $5,727.99 M&O - Materials/Supplies 6/20/2017 73564 LES SCHWAB TIRE CENTER BLACKFOOT, ID 83221 $97.40 M&O - Capital Outlay 6/20/2017 73565 LINDA FERRIS POCATELLO, ID 83204 $125.45 M&O - Purchased Services 6/20/2017 73566 LISA CLARK BLACKFOOT, ID 83221 $80.00 Title II - Purchased Services 6/20/2017 73567 LISA GOODWIN BLACKFOOT , ID 83221 $8.80 FS - Reimbursement 6/20/2017 73568 LORI BINGHAM BLACKFOOT, ID 83221 $12.74 M&O - Purchased Services 6/20/2017 73569 MARK DUNN BLACKFOOT, ID 83221 $46.41 Title IC - Purchased Services 6/20/2017 73570 MASTER TEACHER INC MANHATTAN, KS 66505-1207 $71.20 M&O - Materials/Supplies 6/20/2017 73571 MCU SPORTS BOISE, ID 83702 $1,264.00 M&O - Materials/Supplies 6/20/2017 73572 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 $15,125.27 FS - Materials/Supplies 6/20/2017 73573 MILES BUS COMPANY BLACKFOOT, ID 83221 $137,074.30 M&O - Purchased Services 6/20/2017 73574 MODERN PRINTING INC BLACKFOOT, ID 83221 $139.50 M&O - Materials/Supplies 6/20/2017 73575 MORNING NEWS BLACKFOOT, ID 83221-0070 $1,179.00 M&O - Materials/Supplies 6/20/2017 73576 MOUNTAIN FRESH WATER CO INC IDAHO FALLS, ID 83405 $35.00 M&O - Materials/Supplies 6/20/2017 73577 MUDD BROTHERS LLC BLACKFOOT, ID 83221 $920.00 M&O - Capital Outlay 6/20/2017 73578 NASCO FORT ATKINSON, WI 53538 $627.36 C.T.E. - Materials/Supplies 6/20/2017 73579 NICHOLAS & COMPANY SALT LAKE CI, UT 84145-0005 $10,855.21 FS - Materials/Supplies

7 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 73580 NORCO INC SALT LAKE CITY, UT 84141-3124 $1,082.99 C.T.E. - Materials/Supplies 6/20/2017 73581 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 $20,524.31 FS - Materials/Supplies 6/20/2017 73582 NORTHWEST WHOLESALE INK AND BATTERYMISSOULA, MT 59804 $239.97 Title IC - Materials/Supplies 6/20/2017 73583 NPW AUTO VALUE WEST VALLEY, UT 84120 $288.52 C.T.E. - Materials/Supplies 6/20/2017 73584 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $331.39 M&O - Capital Outlay 6/20/2017 73585 PAT BOWERS BLACKFOOT, ID 83221 $219.55 M&O - Purchased Services 6/20/2017 73586 PEAKS TO PLAINS THERAPY AMMON, ID 83406 $3,855.00 M&O - Purchased Services 6/20/2017 73587 PERMA BOUND JACKSONVILLE, IL 62650-3599 $724.52 M&O - Materials/Supplies 6/20/2017 73588 PETAL & BLOOM FLORAL DESIGN BLACKFOOT, ID 83221 $320.00 M&O - Materials/Supplies 6/20/2017 73589 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $19.81 M&O - Materials/Supplies 6/20/2017 73590 PIPECO POCATELLO, ID 83201 $23.83 M&O - Materials/Supplies 6/20/2017 73591 PITNEY BOWES GLOBAL FINANCIAL SERVICESPITTSBURGH, PA 15250-7874 $387.30 M&O - Materials/Supplies 6/20/2017 73592 PITNEY BOWES GLOBAL FINANCIAL-BHS PITTSBURGH, PA 15250-7887 $408.30 M&O - Materials/Supplies 6/20/2017 73593 PLATT BOSTON, MA 02241-8759 $580.50 M&O - Materials/Supplies 6/20/2017 73594 PORTERS OFFICE CITY REXBURG, ID 83440 $85.12 M&O - Materials/Supplies 6/20/2017 73595 PRO-ED, INC. DALLAS, TX 75267-9029 $92.29 M&O - Materials/Supplies 6/20/2017 73596 PSI ENVIRONMENTAL SERVICES INC LOS ANGELES, CA 90060-0248 $970.33 M&O - Purchased Services 6/20/2017 73597 REALLY GOOD STUFF BOTSFORD, CT 06404-0386 $387.00 M&O - Materials/Supplies 6/20/2017 73598 REBECCA BARRY BLACKFOOT, ID 83221 $9,190.06 M&O - Purchased Services 6/20/2017 73599 RECREATION TODAY NAMPA, ID 83687 $897.06 M&O - Materials/Supplies 6/20/2017 73600 REFRIGERATION SUPPLIES DIST LAKE FOREST, CA 92630 $525.25 FS - Purchased Services 6/20/2017 73601 RIDLEYS TWIN FALLS, ID 83301 $116.73 M&O - Materials/Supplies 6/20/2017 73602 RIDLEYS CORPORATE OFFICE TWIN FALLS, ID 83301 $810.63 C.T.E. - Materials/Supplies 6/20/2017 73603 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $6,615.74 M&O - Materials/Supplies 6/20/2017 73604 SHOSHONE BANNOCK TRIBES FORT HALL, ID 83203 $232.00 JOM - Purchased Services 6/20/2017 73605 SHOSHONE-BANNOCK TRIBES FORT HALL, ID 83203 $314.00 M&O - Purchased Services 6/20/2017 73606 SHRED-IT USA CHICAGO, IL 60673-1288 $119.36 M&O - Purchased Services 6/20/2017 73607 SOS SURVIVAL PRODUCTS VAN NAYS, CA 91406 $1,295.00 M&O - Materials/Supplies 6/20/2017 73608 SOUTHEASTERN IDAHO BLACKFOOT, ID 83221 $5,497.01 M&O - Purchased Services 6/20/2017 73609 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $81.21 M&O - Materials/Supplies 6/20/2017 73610 STATE TAX COMMISSION BOISE, ID 83707-0076 $1,685.25 M&O - Sales Tax 6/20/2017 73611 TAMMY LUKER BLACKFOOT, ID 83221 $209.59 C.T.E. - Materials/Supplies 6/20/2017 73612 TETON STAGE LINES INC IDAHO FALLS, ID 83405-1455 $12,288.31 M&O - Purchased Services 6/20/2017 73613 THE LUBE SHOP BLACKFOOT, ID 83221 $54.70 FS - Materials/Supplies

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FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/20/2017 73614 THE ROSE SHOP IDAHO FALLS, ID 83401 $37.45 M&O - Purchased Services 6/20/2017 73615 TREASURE VALLEY COFFEE BOISE, ID 83713 $88.10 M&O - Purchased Services 6/20/2017 73616 TWISTED TECHNOLOGY INC. RIGBY, ID 83442 $2,950.00 M&O - Capital Outlay 6/20/2017 73617 TWYLA DUNN BLACKFOOT, ID 83221 $42.25 FS - Reimbursement 6/20/2017 73618 US FOODSERVICE SALT LAKE CITY, UT 84141-3080 $1,259.43 FS - Purchased Services 6/20/2017 73619 VERIZON WIRELESS DALLAS, TX 75266-0108 $2,233.98 M&O - Purchased Services 6/20/2017 73620 WAPELLO ELEMENTARY BLACKFOOT, ID 83221 $379.31 M&O - Materials/Supplies 6/20/2017 73621 WELSH & COMPANY POCATELLO, ID 83201 $603.42 M&O - Purchased Services 6/20/2017 73622 WOODLAND ENTERPRISES, INC. AMMON, ID 83406 $2,575.10 FS - Materials/Supplies 6/20/2017 73623 WURTH LOUIS AND COMPANY BREA, CA 92822-2253 $151.15 C.T.E. - Materials/Supplies 6/20/2017 73624 YAY TECHNOLOGY BLACKFOOT, ID 83221 $45.00 M&O - Materials/Supplies 6/20/2017 73625 YOST OFFICE SYSTEMS IDAHO FALLS, ID 83401 $770.00 M&O - Materials/Supplies 6/20/2017 73626 ZIONS BANK (BHSG CC) SALT LAKE CITY, UT 84130-0833 $763.08 M&O - Capital Outlay 6/20/2017 73627 ZIONS BANK (FP CC) SALT LAKE CITY, UT 84130-0833 $1,013.74 Title IC - Materials/Supplies 6/20/2017 73628 ZIONS BANK (IHS CC) SALT LAKE CITY, UT 84130-0833 $7,095.05 C.T.E. - Materials/Supplies 6/20/2017 73629 ZIONS BANK (MVMS CC) SALT LAKE CITY, UT 84130-0833 $1,354.32 M&O - Materials/Supplies 6/20/2017 73630 ZIONS BANK (RC CC) SALT LAKE CITY, UT 84130-0833 $1,531.20 M&O - Materials/Supplies 6/20/2017 73631 ZIONS BANK (STO CC) SALT LAKE CITY, UT 84130-0833 $453.95 M&O - Materials/Supplies 6/20/2017 73632 ZIONS BANK (SUPT CC) SALT LAKE CITY, UT 84130-0833 $127.97 M&O - Purchased Services 6/20/2017 73633 ZIONS BANK (TO CC) SALT LAKE CITY, UT 84130-0833 $725.11 M&O - Capital Outlay 6/20/2017 73634 ZIONS BANK (TRANS) SALT LAKE CITY, UT 84130-0833 $688.00 M&O - Materials/Supplies 6/20/2017 73635 AMERICAN FIDELITY -ANNUITY TRUST OKLAHOMA CITY, OK 73196-0520 $8,335.00 Payroll Ded 6/20/2017 73636 AMERITAS LIFE INSURANCE CO LINCOLN, NE 68501 $4,371.40 Payroll Ded 6/20/2017 73637 BLUE CROSS OF IDAHO BOISE, ID 83707-1408 $247,341.60 Payroll Ded 6/20/2017 73638 AFLAC-GROUP CHAROLETTE, NC 28289-0846 $351.45 Payroll Ded 6/20/2017 73639 AMERICAN FIDELITY ASSURANCE CO. OKLAHOMA CITY, OK 73126-8805$26,429.25 Payroll Ded 6/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $2,647.06 AP Direct 6/20/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$881,827.91 Payroll Direct 6/21/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$283,353.94 Payroll Taxes 6/22/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $4,105.64 AP Direct 6/23/2017 73640 AARON BALL BLACKFOOT, ID 83221 $225.12 C.T.E. - Purchased Services 6/23/2017 73641 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 $32.00 M&O - Purchased Services 6/23/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833$246,180.81 PERSI 6/23/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $1,105.19 AP Direct

9 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/29/2017 73644 STATE DEPT OF EDUCATION BOISE, ID 83720-0027 $264.00 Title II - Purchased Services 6/30/2017 835 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $200.00 BPAC - Reimbursement 6/30/2017 836 BLACKFOOT SCHOOL DISTRICT 55 BLACKFOOT, ID 83221 $2,251.33 BPAC - Capital Outlay 6/30/2017 73642 STATE INSURANCE FUND BOISE, ID 83799-0002 $6,292.71 Payroll Ded 6/30/2017 73643 STATE TAX COMMISSION BOISE, ID 83707-0076 $40,316.00 Payroll Ded 6/30/2017 73645 ALL STATES MANUFACTURING BLACKFOOT, ID 83221 $21.99 M&O - Capital Outlay 6/30/2017 73646 APPLE, INC. DALLAS, TX 75284-6095 $12,152.00 C.T.E. - Capital Outlay 6/30/2017 73647 BEARING & INDUSTRIAL SALES IDAHO FALLS, ID 83402-3330 $42.67 M&O - Materials/Supplies 6/30/2017 73648 BINGHAM GROUND WATER DISTRICT BLACKFOOT, ID 83221 $36.94 M&O - Purchased Services 6/30/2017 73649 BLACKERS BLACKFOOT, ID 83221 $1,500.00 Perkins - Materials/Supplies 6/30/2017 73650 BLACKFOOT HIGH SCHOOL BLACKFOOT, ID 83221 $546.00 M&O - Purchased Services 6/30/2017 73651 CARQUEST POCATELLO, ID 83201 $275.12 Driver's Ed - Purchased Services 6/30/2017 73652 CENTURYLINK PHOENIX, AZ 85038-9040 $27.44 M&O - Purchased Services 6/30/2017 73653 CO-LINE LYNVILLE, IA 50153 $1,325.00 M&O - Materials/Supplies 6/30/2017 73654 DAVE PETERSON BLACKFOOT, ID 83221 $86.36 M&O - Materials/Supplies 6/30/2017 73655 DAVID BRENCHLEY POCATELLO, ID 83201 $53.69 M&O - Purchased Services 6/30/2017 73656 DAWN ENTERPRISES INC BLACKFOOT, ID 83221 $2,161.25 M&O - Purchased Services 6/30/2017 73657 DENISE STECKLEIN BLACKFOOT , ID 83221 $34.35 FS - Reimbursement 6/30/2017 73658 E3 DIAGNOSTICS ALINGTON HEIGHTS, IL 60004 $146.44 IDEA - Capital Outlay 6/30/2017 73659 FASTENAL COMPANY WINONA, MN 55987 $6.44 M&O - Materials/Supplies 6/30/2017 73660 INTERMOUNTAIN GAS COMPANY BOISE, ID 83732 $733.44 M&O - Purchased Services 6/30/2017 73661 ISB EDUCATIONAL SOLUTIONS BOISE, ID 83709 $180.41 M&O - Purchased Services 6/30/2017 73662 JEFF & TAWNI LEWIS BLACKFOOT, ID 83221 $49.30 FS - Reimbursement 6/30/2017 73663 LAQUINTA INN& SUITES BOISE, ID 83704 $819.00 Title II - Purchased Services 6/30/2017 73664 LECIA LOPEZ IDAHO FALLS, ID 83401 $45.50 M&O - Purchased Services 6/30/2017 73665 MACKAY HIGH SCHOOL MACKAY, ID 83251 $3,400.00 Perkins - Materials/Supplies 6/30/2017 73666 MISTI TAUFUI BLACKFOOT, ID 83221 $455.00 Title II - Purchased Services 6/30/2017 73667 MODERN PRINTING INC BLACKFOOT, ID 83221 $85.00 M&O - Materials/Supplies 6/30/2017 73668 MORNING NEWS BLACKFOOT, ID 83221-0070 $94.44 M&O - Materials/Supplies 6/30/2017 73669 NORCO INC SALT LAKE CITY, UT 84141-3124 $2,084.00 C.T.E. - Capital Outlay 6/30/2017 73670 O'REILLY AUTOMOTIVE, INC. SPRINGFIELD, MO 65801-9464 $242.98 M&O - Materials/Supplies 6/30/2017 73671 PEAK ALARM CO INC SALT LAKE CI, UT 84127-0127 $178.18 M&O - Purchased Services 6/30/2017 73672 PETTY CASH-MAINTENANCE BLACKFOOT, IE 83221 $97.00 M&O - Materials/Supplies 6/30/2017 73673 PETTY CASH-TECHNOLOGY CENTER BLACKFOOT, ID 83221 $25.97 M&O - Materials/Supplies

10 of 11 BLACKFOOT SCHOOL DISTRICT #55

FISCAL YEAR 2017 EXPENDITURE SUMMARY 6/1/2017 through 6/30/2017 Check Date Number Vendor Location Amount Description 6/30/2017 73674 PORTERS OFFICE CITY REXBURG, ID 83440 $34.22 M&O - Materials/Supplies 6/30/2017 73675 POWER LUBE BLACKFOOT, ID 83221 $46.99 Driver's Ed - Purchased Services 6/30/2017 73676 PROJECTOR PEOPLE BOSTON , MA 02284-4613 $1,905.00 M&O - Capital Outlay 6/30/2017 73677 SCHOOL SPECIALTY INC CHICAGO, IL 60693-0656 $112.13 M&O - Materials/Supplies 6/30/2017 73678 SHERWIN-WILLIAMS COMPANY POCATELLO, ID 83201-4311 $1,075.81 M&O - Capital Outlay 6/30/2017 73679 SHIRLEY ROBINSON BLACKFOOT, ID 83221 $16.61 M&O - Purchased Services 6/30/2017 73680 STANDARD PLUMBING & SUPPLY SANDY, UT 84070 $360.83 M&O - Materials/Supplies 6/30/2017 73681 THE RIVERSIDE HOTEL BOISE, ID 83714 $54.50 C.T.E. - Purchased Services 6/30/2017 73682 TINA TUBBS FIRTH, ID 82336 $20.00 M&O - Materials/Supplies 6/30/2017 73683 TREASURE VALLEY COFFEE BOISE, ID 83713 $107.70 M&O - Purchased Services 6/30/2017 73684 WEX BANK CAROL STREAM, IL 60197-6293 $2,133.69 FS - Materials/Supplies 6/30/2017 73685 ZIONS BANK (21st CC) SALT LAKE CITY, UT 84130-0833 $6,091.17 21st Cent. - Materials/Supplies 6/30/2017 73686 ZIONS BANK (BHS CC) SALT LAKE CITY, UT 84130-0833 $2,902.53 M&O - Materials/Supplies 6/30/2017 73687 ZIONS BANK (GRO CC) SALT LAKE CITY, UT 84130-0833 $222.87 M&O - Materials/Supplies 6/30/2017 73688 ZIONS BANK (STA CC) SALT LAKE CITY, UT 84130-0833 $733.95 M&O - Capital Outlay 6/30/2017 Direct Pay ZIONS BANK SALT LAKE CITY, UT 84130-0833 $453.81 AP Direct

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