Bickel Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 07/09/01 19012 $ 45.10 Café Rio mexican Grill 835 Blue Lake Blvd North, Twin Falls, ID 83301 Lunch 07/09/01 19013 $ 291.57 State Tax Commission PO Box 76, Boise, ID 83707 Sales tax charged 07/09/01 19014 $ 280.38 Costco Wholesale 731 Poleline Drive, Twin falls, ID 83301 Rewardss 07/09/01 19015 $ 129.15 Eagle Mountain Electric, Inc 742 Rimview Dr., twin Falls, ID 83301 Damaged exit sign Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Support Services DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE District Office DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 07/09/12 1543 $20.00 Buffalo Wild Wings 1239 Pole Line Road, Twin Falls Certificate for Employee of the Month Award 07/09/12 1544 $20.00 Anchor 334 Blue Lakes Blvd N, Twin Falls Certificate for Employee of the Month Award 07/09/12 1545 $15.96 Harvey's Office Plus 1860 Kimberly Road, Twin Falls Office Supplies 9/9/2012 ADJ 1541 -$0.04 TF Junior Football DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bickel Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Bridge Academy DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE CRHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/13/2012 2955 $ 8.64 BLIP PRINTERS BLUE LAKES BLVD, TWIN FALLS MAILING-BACK TO SCHOOL LETTER 8/13/2012 2956 $ 174.72 U.S. POSTMASTER TWIN FALLS BACK TO SCHOOL LETTER 8/13/2012 2957 $ 65.00 TF SCHOOL DISTRICT TWIN FALLS BALANCE FOR EOY-IDLA/SUMMER SCHOOL/DR ED 8/13/2012 2957 $ 95.60 TF SCHOOL DISTRICT TWIN FALLS PAYROLL FOR JR PROM 8/13/2012 2958 $ 12.00 INDIAN PRODUCT 864 MADISON ST, CROWNPOINT, IN 1 TASSEL CORD FOR 2012 GRADUATION/CLUB ART 8/13/2012 2959 $ 12.99 NANCY LARSON TWIN FALLS AA BATTERIES 8/13/2012 2960 $ 5.99 PAT LAUGHLIN TWIN FALLS MASONRY BIT 8/13/2012 2960 $ 15.91 PAT LAUGHLIN TWIN FALLS PIPE FOR SPRINKLERS 8/13/2012 2961 $ 125.58 JUSTIN ALSTERLUND TWIN FALLS WOOD & FOOD FOR FB PRACTICE 8/13/2012 2961 $ 133.27 JUSTIN ALSTERLUND TWIN FALLS STORAGE TOTES/GAS FOR ATHLETIC GATOR 8/13/2012 2962 $ 10.37 UPS LOCKBOX 577, CAROL STREAM, IL RETURN SERVICE FROM MARCH 8/13/2012 2963 $ 150.00 BRADY DICKINSON TWIN FALLS CELL PHONE/JUNE & JULY (PARTIAL) Harrison Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/24/2012 3465 $ 402.45 Simmons, Linda Twin Falls, Idaho 83301 Home Depot Twin Falls, Idaho 83301 paint supplies 8/24/2012 3466 $ 20.65 Simmons, Linda Twin Falls, Idaho 83301 Fred Meyer Twin Falls, Idaho 83301 curtains for principal office 8/24/2012 3467 $ 65.50 Simmons, Linda Twin Falls, Idaho 83301 Office Max Twin Falls, Idaho 83301 office supplies Lincoln Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Magic Valley HS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Morningside Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Oregon Trail Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE O'Leary Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Perrine Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/24/2012 2846 $ 67.08 US Postmaster Twin Falls, iD POSTAGE 8/24/2012 2847 $ 660.00 GABY, BEN TWIN FALLS, IDAHO 83301 REIMBURSEMENT FOR ALL DAY KINDERGARTEN Robert Stuart Middle School DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE Sawtooth Elementary DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE TFHS DATE CHECK NUMBER AMOUNT NAME (LAST, FIRST) ADDRESS VENDOR USED FOR PURCHASE VENDOR ADDRESS IF REIMBURSEMENT TO EMPLOYEE REASON FOR PURCHASE 8/13/2012 18334 $ 283.55 Federico, Mike Twin Falls, ID Southwest Airlines P O Box 36647-1CR Dallas, TX 75235 airline ticket to spokane 8/13/2012 18335 $ 70.00 Jordan, Josie Twin Falls, ID official pay/gbb 8/13/2012 18336 $ 215.00 Beauregard, Bob Twin Falls, ID official pay/gbb 8/13/2012 18337 $ 210.00 Cloyd, Mike Twin Falls, ID official pay/gbb 8/13/2012 18338 $ 105.00 Mack, Collie Twin Falls, ID official pay/gbb 8/13/2012 18339 $ 135.00 Storch, Jay Twin Falls, ID official pay/gbb 8/13/2012 18340 $ 78.72 Jones, Nancy Twin Falls, ID Fred Meyer Twin Falls, ID reimb/gas for tournaments 8/13/2012 18340 $ 80.00 Jones, Nancy Twin Falls, ID Oasis stop & go Buhl, id reimb/gas for tournaments 8/13/2012 18340 $ 69.68 Jones, Nancy Twin Falls, ID Addison Stinker Twin Falls, ID reimb/gas for tournaments 8/13/2012 18341 $ 21.93 Whitaker, Jolene Twin Falls, ID ebay reimb/part for copier 8/13/2012 18342 $ 70.00 Federico, Mike Twin Falls, ID Verizon Albuqerque, NM reimb/cell phone upgrade 8/13/2012 18343 $ 638.39 Idaho State Tax Commission Boise, Idaho June Sales Tax 8/13/2012 18344 $ 100.00 Real Salt Lake 9256 S State Street ticket for Soccer Game 8/13/2012 18345 $ 75.00 IHSAA Boise, ID Hall of Fame Banquet tickets 8/13/2012 18346 $ 11.37 Stadelmeir, Tim Twin Falls, ID Home Depot 1650 Pole Line Road reimb/sprinkler repair supplies 8/13/2012 18346 $ 161.69 Stadelmeir, Tim Twin Falls, ID Lowes 1350 Blue Lakes Blvd Twin Falls, ID reimb/sprinkler repair supplies 8/13/2012 18347 VOID 8/13/2012 18348 VOID 8/13/2012 18349 $ 100.00 Mark Sneddon and College of SouthernTwin Idaho Falls, ID scholarship 8/13/2012 18350 $ 250.00 Averey Strong and College of Idaho Caldwell, ID scholarship 8/13/2012 18351 $ 350.00 Hope Gibson and Idaho State UniversityPocatello, ID scholarship 8/13/2012 18352 $ 300.00 Sarah Dodds and BYU Idaho Rexburg, ID scholarship 8/13/2012 18353 $ 500.00 Averey Strong and College of Idaho Caldwell, ID scholarship 8/13/2012 18354 $ 350.00 Alex Wirtz and College of Idaho Caldwell, ID scholarship 8/13/2012 18355 $ 350.00 Averey Strong and College of Idaho Caldwell, ID scholarship 8/13/2012 18356 $ 100.00 Hope Gibson and Idaho State UniversityPocatello, ID scholarship 8/13/2012 18357 $ 100.00 Katie Quinn and Idaho State UniversityPocatello, ID scholarship 8/13/2012 18358 $ 100.00 Natalie White and BYU Provo, UT scholarship 8/13/2012 18359 $ 100.00 Caitlin Slette and Oregon State UniversityCorvallis, OR scholarship 8/13/2012 18360 VOID 8/13/2012 18361 $ 16.28 Century High School Pocatello, ID Athletic food split 8/13/2012 18362 $ 70.00 Federico, Mike Twin Falls, ID Verizon Albuqerque, NM reimb/cell phone upgrade 8/13/2012 18363 $ 53.11 Jones, Todd Twin Falls, ID Smith's Twin Falls, ID reimb/gas for tournaments 8/13/2012 18364 $ 38.75 June, Ryan Twin Falls,