* WEBSITE REPORT * GRACE SCHOOL DISTRICT #148 ...sd148.org/wp-content/uploads/district/docs/expend-2018.pdf028924 07/19/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE

*** WEBSITE REPORT *** GRACE SCHOOL DISTRICT #148 06/30/19 Print: 08/22/19 5:16:32 PM PAGE 1(Mo-Yr: 07-2018-06-2019)

CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT

028908 07/16/18 STATE TAX COMMISSION BOISE, ID 83707-0076 SALES TAX 109.32028909 07/16/18 BITTON ELECTRICAL LLC GRACE , ID 83241 LABOR TO FINISH MUSIC ROOM 5,970.00028910 07/16/18 DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 2018 BUS TECH WORKSHOP REGISTRATIO 100.00028911 07/19/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 USU ROPE COURSE ADMIN RETREAT 100.00

BLUEBEAM - SOFTWARE PROGRAM 349.00028912 07/19/18 MANSFIELD, SHELDON GRACE, ID 83241 MILEAGE REIMB. TO BOISE TECH CLASS 115.13

MILEAGE REIMB. TO BOISE TECH CLASS 115.13MEAL REIMB. 56.00

028913 07/19/18 2M DATA SYSTEMS OREM, UT 84057 ANNUAL BUDGET MANAGER UPDATE 525.00028914 07/19/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYLINDER RENT 21.82028915 07/19/18 BASSETT BUILDING SODA SPRINGS, ID 83276 LUMBER, CAULK 195.82028916 07/19/18 BROULIMS SODA SPRINGS, ID 83276 CARPET CLEARNER 45.98

PAINT SUPPLIES 74.72PAINT SUPPLIES 25.99UNION BRASS, COULER, FLEX SEAL 55.96NOTCHED TROWEL 7.98DOLLY (2) 45.98PAINT SUPPLIES 114.50PAINT SUPPLIES 7.18DRILL BITS 10.99PAINT SUPPLIES 143.52PAINT, PLUMBING, SUPPLIES 212.84

028917 07/19/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 BUDGET SUMMARY 237.20BUS BIDS- SURPLUS 48.20

028918 07/19/18 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-427-6346-349B 109.84HIGH SCHOOL 208-425-3063 888B 65.46GRACE ELEM 208-425-9161-955B 54.92GRACE ELEM 208-425-3809-718B 109.84

028919 07/19/18 CITY CREEK GLASS LLC POCATELLO, ID 83201 INSALLED GLASS MUSIC ROOM TROPHY C 1,233.30GLASS SHELVES TROPHY CASE MUSIC RO 463.40

028920 07/19/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 UNION, ELBOW & NIPPLE 16.97028921 07/19/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT 20.00028922 07/19/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREM. 42.02028923 07/19/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 65.62

FUEL CHARGES 103.44FUEL CHARGES 36.65FUEL CHARGES 13.00FUEL CHARGES 85.67FUEL CHARGES 6.40FUEL CHARGES 1.60FUEL CHARGES 20.14FUEL CHARGES 113.00FUEL CHARGES 55.31BOARD MEETINGS 6.78BOARD MEETINGS 0.39CR

028924 07/19/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 332.81028925 07/19/18 EVER EPIC LLC PROVO , UT 84604 UNIFI WIRLESS ACCESS, FIREWALL 7,440.80028926 07/19/18 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 ANNUAL SERVICE FIRE EXTINGUISHERS 278.00028927 07/19/18 HANSEN GLASS & PAINT, INC. PRESTON,, ID 83263 24 1/2 X 26 GREE SAFTEY & LABOR 205.00028928 07/19/18 HASLAM, KATHY PRESTON, ID 83263 MEAL REIMB. TRANSPORT CONF. 79.00

FUEL REMIB. TRASP. CONF 44.60028929 07/19/18 IDAHO IRRIGATION PUMPERS ASSN. BOISE, ID 83701-2624 MEMBERSHIP DUES 75.00028930 07/19/18 JENSEN, KENNETH THATCHER, ID 83283 PUMP SEAL 47.70

USG 24/48 RADAR TILE 8-CT, EL CHU 95.81028931 07/19/18 NEWBRY, GARY GRACE, ID 83241 TIRE WIRE, PVC 505.43

TEC SS 50LBS, ULT SLU, 4MIL 3' CL 293.90FLANGE, PIP REPAIR COUPLER 112.00PAINT 40.49PAINT 55.43COLOR PRINTER 111.33

028932 07/19/18 ORIENTAL TRADING CO. INC. OMAHA, NE 68137-1215 SCHOOL TREASURE CHEST 26.98028933 07/19/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 55.00028934 07/19/18 PRATT LUMBER INC. BLACKFOOT, ID 83221 CROSS TEES 61.81028935 07/19/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 BOOK TAPE 8.75

POST IT, ROUND RINGS, DRY ERASE MA 634.99YW NOTES 4X6 LINED CARDS 12.74LIFELINE ADULE AED PADS 34.28

028936 07/19/18 TIAA BANK DENVOR, CO 80291-1608 COPIER RENTAL AGREEMENT 1,021.61028937 07/19/18 UNITED ART AND EDUCATION FORT WAYNE, IN 46899-9219 UPPER/LOWER ABC CARDS 21.76028938 07/19/18 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 STAPLES FOR COPIER 78.95028939 07/19/18 VISA , HDMI PORT, WALL PLATE TONER AMPLIF 155.19

8GB SINGEL DDR4 DR X 8 UNBUFFERED 89.99WALL PLATE FOR KEYSTONE 2 HOLE WHI 5.29

028940 07/19/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREM. 10.82028941 07/25/18 BLUE CROSS OF IDAHO BOISE, ID 83707 SELECTHEALTH - 072018 696.90

EMPLOYEE MEDICAL INS - 072018 1,393.80EMPLOYEE MEDICAL INS - 072018 1,986.17EMPLOYEE MEDICAL INS - 072018 293.34EMPLOYEE MEDICAL INS - 072018 117.87EMPLOYEE MEDICAL INS - 072018 696.90EMPLOYEE MEDICAL INS - 072018 2,237.04EMPLOYEE MEDICAL INS - 072018 696.90EMPLOYEE MEDICAL INS - 072018 693.83EMPLOYEE MEDICAL INS - 072018 696.90EMPLOYEE MEDICAL INS - 072018 696.90EMPLOYEE MEDICAL INS - 072018 522.68EMPLOYEE MEDICAL INS - 072018 696.90EMPLOYEE MEDICAL INS - 072018 8,248.95EMPLOYEE MEDICAL INS - 072018 10,427.95EMPLOYEE MEDICAL INS - 072018 1,989.24EMPLOYEE MEDICAL INS - 072018 278.75



028942 07/25/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 072018 84.04EMPLOYEE DENTAL INS - 072018 42.02EMPLOYEE DENTAL INS - 072018 134.89EMPLOYEE DENTAL INS - 072018 42.02EMPLOYEE DENTAL INS - 072018 84.04DELTA DENTAL INSURAN - 072018 42.02EMPLOYEE DENTAL INS - 072018 7.11EMPLOYEE DENTAL INS - 072018 37.63EMPLOYEE DENTAL INS - 072018 42.02EMPLOYEE DENTAL INS - 072018 16.81EMPLOYEE DENTAL INS - 072018 42.02EMPLOYEE DENTAL INS - 072018 63.04EMPLOYEE DENTAL INS - 072018 42.02EMPLOYEE DENTAL INS - 072018 497.37EMPLOYEE DENTAL INS - 072018 628.75EMPLOYEE DENTAL INS - 072018 119.94EMPLOYEE DENTAL INS - 072018 17.69

028943 07/25/18 GRACE SCHOOL DISTRICT , SUPERINTENDENT - 072018 7,725.00DISTRICT SECRETARY - 072018 2,190.08PRINCIPAL-THATCHER E - 072018 458.32PRINCIPAL--GRACE ELE - 072018 458.33PRINCIPAL-JR. HIGH - 072018 248.50PRINCIPAL-HIGH SCHOO - 072018 5,586.37THATCHER ELEM. SECRE - 072018 1,414.66VOCATIONAL PROGRAM SALAR - 072018 862.80SECRETARY-HIGH SCHOO - 072018 1,823.65SALARIES-CHAPTER I - 072018 2,711.16ADMIN.-CHAPTER I - 072018 761.76ELEMENTARY TEACHER - 072018 49,074.71CLERK - 072018 2,858.33TITLE VI-B - 072018 6,014.50CUSTODIAN - 072018 4,822.22ELEMENTARY AIDE - 072018 2,517.98SUMMER CUSTODIAL HEL - 072018 10,634.31TITLE II-A - 072018 4,415.75SECONDARY TEACHER - 072018 60,868.40MAINTENANCE - 072018 5,953.33FOOD SERVICE - 072018 4,746.59SPECIAL EDUCATION - 072018 8,548.66TRANSPORTATION SUPER - 072018 3,862.50HIGH SCHOOL ADDITION - 072018 5,833.33E/CURRICULAR SALARIE - 072018 1,789.72GUIDANCE - 072018 7,118.62MUSIC ROOM - HIGH SCHOOL - 072018 4,331.20LEADERSHIP PREMIUMS - 072018 2,043.99DISTRICT TECHNOLOGY - 072018 3,533.33BUS DRIVER - 072018 2,166.65EXTRA CURR. BUS DRIV - 072018 58.26

028944 07/25/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 072018 107.71UNUSED SICK LEAVE - 072018 22.54UNUSED SICK LEAVE - 072018 89.69UNUSED SICK LEAVE - 072018 25.75UNUSED SICK LEAVE - 072018 44.52UNUSED SICK LEAVE - 072018 124.93UNUSED SICK LEAVE - 072018 124.42UNUSED SICK LEAVE - 072018 36.01UNUSED SICK LEAVE - 072018 10.87EMPLOYER SHARE PERSI - 072018 97.67UNUSED SICK LEAVE - 072018 66.65UNUSED SICK LEAVE CO - 072018 431.91EMPLOYER SHARE PERSI - 072018 5,321.31UNUSED SICK LEAVE - 072018 21.21EMPLOYER SHARE PERSI - 072018 190.53EMPLOYER SHARE PERSI - 072018 6,890.28EMPLOYER SHARE PERSI - 072018 967.71EMPLOYER SHARE PERSI - 072018 202.60UNUSED SICK LEAVE - 072018 56.33EMPLOYER SHARE PERSI - 072018 506.06EMPLOYER SHARE PERSI - 072018 805.83EMPLOYER SHARE PERSI - 072018 231.38EMPLOYER SHARE PERSI - 072018 399.97EMPLOYER SHARE PERSI - 072018 1,122.39UNUSED SICK LEAVE - 072018 555.50EMPLOYER SHARE PERSI - 072018 1,117.72EMPLOYER SHARE PERSI - 072018 323.56EMPLOYER SHARE PERSI - 072018 598.80UNUSED SICK LEAVE - 072018 59.81EMPLOYER SHARE PERSI - 072018 537.31EMPLOYER SHARE PERSI - 072018 733.83UNUSED SICK LEAVE - 072018 54.58EMPLOYER SHARE PERSI - 072018 490.30UNUSED SICK LEAVE - 072018 592.29UNUSED SICK LEAVE - 072018 717.12

028945 07/25/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 072018 843.57EMPLOYER M/CARE - 072018 113.61EMPLOYER M/CARE - 072018 25.37EMPLOYER M/CARE - 072018 100.29EMPLOYER M/CARE - 072018 29.04EMPLOYER FICA SHARE - 072018 53.16EMPLOYER M/CARE - 072018 12.43EMPLOYER M/CARE - 072018 51.23EMPLOYER M/CARE - 072018 122.48



EMPLOYER M/CARE - 072018 122.64EMPLOYER M/CARE - 072018 19.93EMPLOYER M/CARE - 072018 224.13EMPLOYER FICA SHARE - 072018 203.43EMPLOYER M/CARE - 072018 47.58EMPLOYER M/CARE - 072018 76.23EMPLOYER M/CARE - 072018 61.83EMPLOYER FICA SHARE - 072018 354.29EMPLOYER M/CARE - 072018 82.86EMPLOYER FICA SHARE - 072018 328.32EMPLOYER FICA SHARE - 072018 958.30EMPLOYER FICA SHARE - 072018 325.98EMPLOYER FICA SHARE - 072018 3,062.27EMPLOYER FICA SHARE - 072018 3,606.96EMPLOYER FICA SHARE - 072018 485.79EMPLOYER FICA SHARE - 072018 264.40EMPLOYER FICA SHARE - 072018 361.67EMPLOYER M/CARE - 072018 84.58EMPLOYER FICA SHARE - 072018 108.49EMPLOYER FICA SHARE - 072018 428.80EMPLOYER FICA SHARE - 072018 124.19EMPLOYER FICA SHARE - 072018 362.14EMPLOYER M/CARE - 072018 716.17EMPLOYEE FICA SHARE - 072018 265.32EMPLOYER M/CARE - 072018 62.06EMPLOYER FICA SHARE - 072018 219.07EMPLOYER FICA SHARE - 072018 523.76EMPLOYER FICA SHARE - 072018 524.39EMPLOYER FICA SHARE - 072018 85.20

028946 07/25/18 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID 83217-0070 TECH COORDINATOR BEN - 072018 749.74028947 07/25/18 STANDARD INSURANCE CO. PORTLAND, OR 97228-6367 EMPLOYEE LIFE INS - 072018 4.60

EMPLOYEE LIFE INS - 072018 23.00EMPLOYEE LIFE INS - 072018 4.84EMPLOYEE LIFE INS - 072018 11.50EMPLOYEE LIFE INS - 072018 23.00EMPLOYEE LIFE INS - 072018 37.58EMPLOYEE LIFE INS - 072018 1.95EMPLOYEE LIFE INS - 072018 11.50EMPLOYEE LIFE INS - 072018 23.00STANDARD LIFE INSURA - 072018 11.50EMPLOYEE LIFE INS - 072018 21.33EMPLOYEE LIFE INS - 072018 13.17EMPLOYEE LIFE INS - 072018 11.50EMPLOYEE LIFE INS - 072018 11.50EMPLOYEE LIFE INS - 072018 46.00EMPLOYEE LIFE INS - 072018 11.50EMPLOYEE LIFE INS - 072018 158.45EMPLOYEE LIFE INS - 072018 172.08EMPLOYEE LIFE INS - 072018 23.00

028948 07/25/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 072018 1.83EMPLOYEE VISION INS - 072018 128.07EMPLOYEE VISION INS - 072018 161.89EMPLOYEE VISION INS - 072018 9.70EMPLOYEE VISION INS - 072018 30.88EMPLOYEE VISION INS - 072018 4.33EMPLOYEE VISION INS - 072018 21.64EMPLOYEE VISION INS - 072018 4.56EMPLOYEE VISION INS - 072018 10.82EMPLOYEE VISION INS - 072018 10.82EMPLOYEE VISION INS - 072018 10.82EMPLOYEE VISION INS - 072018 34.74EMPLOYEE VISION INS - 072018 10.82EMPLOYEE VISION INS - 072018 27.06EMPLOYEE VISION INS - 072018 21.64VISION SERVICE INSUR - 072018 10.82EMPLOYEE VISION INS - 072018 10.82

028949 07/26/18 POSTMASTER , STAMPS 245.00028950 07/30/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 PLC BOOKS - MULTIPLE INTELLIGENCES 1,086.00028951 08/01/18 USU CHALLENGE COURSE LOGAN , UT 84322-5005 CHALLENGE COURSE - ADMIN RETREAT 270.00028952 08/10/18 APPLE COMPUTER, INC. DALLAS, TX 75284-6095 IPAD 32 GB 1,196.00028953 08/10/18 CAXTON CALDWELL, ID 83605-3299 PAPER SUPPLY ORDER 622.19

PAPER SUPPLY ORDER 1,458.32028954 08/10/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 208-425-3809 4.68028955 08/10/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24028956 08/10/18 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 762.40

HIGH SCHOOL 2360.1 175.50HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 247.70GRACE ELEM 2290.1 62.10GRACE ELEM 2290.1 26.00

028957 08/10/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 IRRIGATION PARTS 101.52CAULK 5.58CAULK, BATTERY PIPE 13.06CAULK, FOR SHELVING 11.16SILICON FOR MIRRORS 23.85

028958 08/10/18 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 OCTRON LAMP 154.51028959 08/10/18 FIRST AMERICAN TITLE COMPANY SODA SPRINGS, ID 83276 OWNERS POLICY - GOODMAN 488.00028960 08/10/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILET FOR CONSTRUCTION 104.50028961 08/10/18 HEARTLAND SCHOOL SOLUTIONS JEFFERSONVILLE, IN 47130 NK MENU PLANNING ANNUAL 249.00028962 08/10/18 IDAHO SCHOOL BOARDS ASS'N BOISE, ID 83707-4797 POLICY UPDATE 695.00028963 08/10/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AUDITORIUM 381 943 3000 7 2.39

GRACE ELEM 492 140 3000 6 10.15



JR HIGH ADD 677 821 3000 8 19.39AG SHOP 870 493 3000 1 13.99

028964 08/10/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL REIMB. 416.00028965 08/10/18 PEARSON EDUCATION CHICAGO, IL 60693 TESTING MATERIALS 66.00028966 08/10/18 POSTMASTER , BOX 347 RENT 116.00028967 08/10/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 PAPER ROLLS 67.99

PAPER ROLLS 138.33028968 08/10/18 RISE BROADBAND BOSTON , MA 02284 THATCHER INTERNET 2.00

THATCHER INTERNET 141.25028969 08/10/18 ROCHESTER 100 INC. ROCHESTER, NY 14692 ENGLISH COMMUNICATORS 250.00028970 08/10/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 HIGH SCHOOL 61702796-004 7 1,318.04

HIGH SCHOOL 61702796-004 7 1,179.91GRACE ELEM 61702796-001 3 204.24AUDITORIUM 61874716-001 7 149.46DISTRICT PUMP 61747526-002 3 879.35BUS COMPOUND 61876326-002 3 22.20JR HIGH 61702796-003 9 305.90THATCHER PUMP 61702796-002 1 184.67THATCHER PUMP 61747526-001 5 308.12

028971 08/10/18 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 FLOWERS - BRADY FUNERSL 35.00FLOWERS - ANDERSEN 40.00

028972 08/10/18 STATE OF IDAHO MERIDIAN, ID 83642 PLAN REVIEW FEE 8,053.50028973 08/10/18 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,121.11028974 08/10/18 TIME FOR KIDS TAMPA , FL 33662-2201 TIME FOR KIDS LEVEL 3-4 SUB 74.25028975 08/10/18 WHEELER MASONRY THATCHER, ID 83283 LABOR & MATERIALS MUSIC ROOM 15,600.00028976 08/10/18 XCELL ENGINEERING LLC CHUBBUCK , ID 83202 SITE REVIEW & CIVIL PLAN REVIEW TR 392.10028977 08/10/18 ZANER-BLOSER COLUMBUS, OH 43260-3711 HANDWRITING, SPELLING CONNECTIONS 1,566.56

HANDWRITING, SPELLING CONNECTIONS 1,359.11028978 08/14/18 UTAH STATE UNIVERSITY , GIBBS FAMILY SCHOLARSHIP 750.00028979 08/16/18 BYU-IDAHO GRACE, ID 83241 TED TAYLOR SCHOLARSHIP 500.00

GIBBS FAMILY LEGACY SCHOLARSHIP 750.00DEAN & LAURA CHRISTENSEN SCHOLARSH 500.00

028980 08/16/18 IDAHO STATE UNIVERSITY , GIBBS FAMILY LEGACY SCHOLARSHIP 750.00028981 08/16/18 SOUTHERN VIRGINA UNIVERSITY BUENA VISTA, VA 24416 DEAN & LAURA CHRISTENSEN SCHOLARSH 500.00

TED TAYLOR SCHOLARSHIP 500.00GIBBS FAMILY LEGACY SCHOLARSHIP 750.00

028982 08/22/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 082018 271.23EMPLOYEE MEDICAL INS - 082018 1,393.80EMPLOYEE MEDICAL INS - 082018 277.35EMPLOYEE MEDICAL INS - 082018 696.90EMPLOYEE MEDICAL INS - 082018 2,233.36EMPLOYEE MEDICAL INS - 082018 696.90EMPLOYEE MEDICAL INS - 082018 117.62EMPLOYEE MEDICAL INS - 082018 112.57EMPLOYEE MEDICAL INS - 082018 1,868.55SELECTHEALTH - 082018 696.90EMPLOYEE MEDICAL INS - 082018 692.69EMPLOYEE MEDICAL INS - 082018 696.90EMPLOYEE MEDICAL INS - 082018 696.90EMPLOYEE MEDICAL INS - 082018 1,990.38EMPLOYEE MEDICAL INS - 082018 522.68EMPLOYEE MEDICAL INS - 082018 696.90EMPLOYEE MEDICAL INS - 082018 8,252.63EMPLOYEE MEDICAL INS - 082018 10,456.76

028983 08/22/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 082018 630.50EMPLOYEE DENTAL INS - 082018 120.01EMPLOYEE DENTAL INS - 082018 16.36EMPLOYEE DENTAL INS - 082018 84.04EMPLOYEE DENTAL INS - 082018 16.72EMPLOYEE DENTAL INS - 082018 42.02EMPLOYEE DENTAL INS - 082018 134.66EMPLOYEE DENTAL INS - 082018 42.02EMPLOYEE DENTAL INS - 082018 7.09EMPLOYEE DENTAL INS - 082018 76.95DELTA DENTAL INSURAN - 082018 42.02EMPLOYEE DENTAL INS - 082018 6.79EMPLOYEE DENTAL INS - 082018 37.56EMPLOYEE DENTAL INS - 082018 497.59EMPLOYEE DENTAL INS - 082018 42.02EMPLOYEE DENTAL INS - 082018 42.02EMPLOYEE DENTAL INS - 082018 63.04EMPLOYEE DENTAL INS - 082018 42.02

028984 08/22/18 GRACE SCHOOL DISTRICT , PRINCIPAL--GRACE ELE - 082018 458.37PRINCIPAL-JR. HIGH - 082018 248.50PRINCIPAL-HIGH SCHOO - 082018 5,994.16THATCHER ELEM. SECRE - 082018 1,414.72SECRETARY-HIGH SCHOO - 082018 3,386.65CLERK - 082018 2,858.33SUMMER CUSTODIAL HEL - 082018 5,052.63CUSTODIAN - 082018 1,183.63MAINTENANCE - 082018 3,873.33TRANSPORTATION SUPER - 082018 3,862.50BUS DRIVER - 082018 4,767.27ELEMENTARY TEACHER - 082018 51,025.19ELEMENTARY AIDE - 082018 2,951.08EXTRA CURR. BUS DRIV - 082018 104.39VOCATIONAL PROGRAM SALAR - 082018 862.80SECONDARY TEACHER - 082018 63,568.60SUBSTITUTE-SECONDARY - 082018 65.00SPECIAL EDUCATION - 082018 8,608.74SALARIES-CHAPTER I - 082018 3,665.23ADMIN.-CHAPTER I - 082018 761.84



E/CURRICULAR SALARIE - 082018 1,954.34TITLE VI-B - 082018 5,219.52PRESCHOOL - 082018 147.00TITLE VI SALARIES - 082018 99.00CARL PERKINS GRANT - 082018 273.00GUIDANCE - 082018 7,238.62TITLE II-A - 082018 4,777.00LEADERSHIP PREMIUMS - 082018 2,044.03DISTRICT TECHNOLOGY - 082018 3,533.37FOOD SERVICE - 082018 5,651.64SUPERINTENDENT - 082018 7,725.00HIGH SCHOOL ADDITION - 082018 6,133.33DISTRICT SECRETARY - 082018 2,190.08PRINCIPAL-THATCHER E - 082018 458.48MUSIC ROOM - HIGH SCHOOL - 082018 3,592.00

028985 08/22/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 082018 44.52UNUSED SICK LEAVE - 082018 124.93UNUSED SICK LEAVE - 082018 150.35UNUSED SICK LEAVE - 082018 36.01UNUSED SICK LEAVE - 082018 4.49UNUSED SICK LEAVE - 082018 64.36UNUSED SICK LEAVE CO - 082018 431.91EMPLOYER SHARE PERSI - 082018 5,508.13EMPLOYER SHARE PERSI - 082018 7,195.96EMPLOYER SHARE PERSI - 082018 974.51EMPLOYER SHARE PERSI - 082018 202.66EMPLOYER SHARE PERSI - 082018 819.41EMPLOYER SHARE PERSI - 082018 231.38EMPLOYER SHARE PERSI - 082018 399.98EMPLOYER SHARE PERSI - 082018 1,122.39UNUSED SICK LEAVE - 082018 10.87EMPLOYER SHARE PERSI - 082018 97.67EMPLOYER SHARE PERSI - 082018 1,350.70EMPLOYER SHARE PERSI - 082018 323.56EMPLOYER SHARE PERSI - 082018 40.30UNUSED SICK LEAVE - 082018 613.10EMPLOYER SHARE PERSI - 082018 578.28UNUSED SICK LEAVE - 082018 23.47EMPLOYER SHARE PERSI - 082018 210.83UNUSED SICK LEAVE - 082018 747.35UNUSED SICK LEAVE - 082018 108.47UNUSED SICK LEAVE - 082018 57.84EMPLOYER SHARE PERSI - 082018 519.64UNUSED SICK LEAVE - 082018 22.55EMPLOYER SHARE PERSI - 082018 559.28UNUSED SICK LEAVE - 082018 91.21UNUSED SICK LEAVE - 082018 63.66EMPLOYER SHARE PERSI - 082018 571.93UNUSED SICK LEAVE - 082018 25.75EMPLOYER SHARE PERSI - 082018 733.83UNUSED SICK LEAVE - 082018 45.26EMPLOYER SHARE PERSI - 082018 406.61

028986 08/22/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 082018 27.76EMPLOYER M/CARE - 082018 102.02EMPLOYER M/CARE - 082018 29.08EMPLOYER M/CARE - 082018 51.24EMPLOYER M/CARE - 082018 122.49EMPLOYER M/CARE - 082018 151.29EMPLOYER M/CARE - 082018 19.92EMPLOYER M/CARE - 082018 89.72EMPLOYER M/CARE - 082018 115.33EMPLOYER M/CARE - 082018 74.95EMPLOYER M/CARE - 082018 203.02EMPLOYER FICA SHARE - 082018 53.18EMPLOYER M/CARE - 082018 12.44EMPLOYER FICA SHARE - 082018 3,209.85EMPLOYER FICA SHARE - 082018 262.59EMPLOYER M/CARE - 082018 61.42EMPLOYER FICA SHARE - 082018 3,778.19EMPLOYER FICA SHARE - 082018 489.49EMPLOYER FICA SHARE - 082018 305.02EMPLOYER M/CARE - 082018 71.32EMPLOYER FICA SHARE - 082018 118.73EMPLOYER FICA SHARE - 082018 9.12EMPLOYER M/CARE - 082018 2.14EMPLOYER FICA SHARE - 082018 436.25EMPLOYER FICA SHARE - 082018 6.13EMPLOYER M/CARE - 082018 1.43EMPLOYER FICA SHARE - 082018 124.35EMPLOYER FICA SHARE - 082018 16.93EMPLOYER M/CARE - 082018 3.95EMPLOYER FICA SHARE - 082018 219.06EMPLOYER FICA SHARE - 082018 523.75EMPLOYER FICA SHARE - 082018 355.97EMPLOYER FICA SHARE - 082018 646.82EMPLOYER FICA SHARE - 082018 85.20EMPLOYER FICA SHARE - 082018 383.50EMPLOYER FICA SHARE - 082018 493.19EMPLOYER FICA SHARE - 082018 320.50EMPLOYER FICA SHARE - 082018 380.26EMPLOYER M/CARE - 082018 88.94EMPLOYER M/CARE - 082018 750.70



EMPLOYER M/CARE - 082018 883.62EMPLOYER M/CARE - 082018 114.49EMPLOYEE FICA SHARE - 082018 222.71EMPLOYER M/CARE - 082018 52.09


EMPLOYEE LIFE INS - 082018 172.55EMPLOYEE LIFE INS - 082018 21.34EMPLOYEE LIFE INS - 082018 4.48EMPLOYEE LIFE INS - 082018 23.00EMPLOYEE LIFE INS - 082018 4.58EMPLOYEE LIFE INS - 082018 11.50EMPLOYEE LIFE INS - 082018 23.00EMPLOYEE LIFE INS - 082018 37.48EMPLOYEE LIFE INS - 082018 11.50EMPLOYEE LIFE INS - 082018 0.97EMPLOYEE LIFE INS - 082018 22.03STANDARD LIFE INSURA - 082018 11.50EMPLOYEE LIFE INS - 082018 1.86EMPLOYEE LIFE INS - 082018 13.16EMPLOYEE LIFE INS - 082018 11.50EMPLOYEE LIFE INS - 082018 11.50EMPLOYEE LIFE INS - 082018 46.00EMPLOYEE LIFE INS - 082018 11.50EMPLOYEE LIFE INS - 082018 23.00

028989 08/22/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 082018 128.13EMPLOYEE VISION INS - 082018 162.35EMPLOYEE VISION INS - 082018 30.90EMPLOYEE VISION INS - 082018 4.20EMPLOYEE VISION INS - 082018 21.64EMPLOYEE VISION INS - 082018 4.31EMPLOYEE VISION INS - 082018 10.82EMPLOYEE VISION INS - 082018 34.68EMPLOYEE VISION INS - 082018 10.82EMPLOYEE VISION INS - 082018 1.83EMPLOYEE VISION INS - 082018 19.81VISION SERVICE INSUR - 082018 10.82EMPLOYEE VISION INS - 082018 1.75EMPLOYEE VISION INS - 082018 9.68EMPLOYEE VISION INS - 082018 10.82EMPLOYEE VISION INS - 082018 10.82EMPLOYEE VISION INS - 082018 27.06EMPLOYEE VISION INS - 082018 10.82

028990 08/23/18 HOBBS, AMELIA THATCHER, ID 83283 PAYROLL ADVANCE 114.29028991 08/27/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYL RENT 22.42028992 08/27/18 AL'S SPORTING GOODS LOGAN, UT 84341 FITNESS EQUIPMENT - PORTNESS WELL 5,589.94028993 08/27/18 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 PROFESSIONAL SERVICE - CONF. CALL 148.00028994 08/27/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 AMAZON - COACH HABITS 12.18

AMAZON - GREAT BY CHOICE 16.50AMAZON - PROFOARM ELLIPTICAL PWC 858.583C - MEALS 55.95EZ WAY - DRINKS 3.63WENDY'S - MEALS CONSTRUCTION VISIT 24.56USPS - AUGUST NEWSLETTER 181.92HAMPTON INN - TRANSP ROOM CHARGE 387.00

028995 08/27/18 BASSETT BUILDING SODA SPRINGS, ID 83276 OSB BOARD 18.99028996 08/27/18 BROULIMS SODA SPRINGS, ID 83276 VLVE SWING CHCK 2: 49.99

MOLD PANL, CONCRETE PATCH, WALL SC 68.91LIQUID NAILS, FASTENERS 12.18IPTIMUS INT S-G 97.78PAD FELT, FERT MILORGANITE 72.92PAINT, PAINT TRAY, BRUSHES, BATTER 366.63STREET ELBOW, VAVLE BALL 80.97FILTER BAGS, FELT PADS 47.97STREET ELBOW - GALV 7.59BOLTS, SPRAY PAINT 16.97WOOD SHIMS, DRYER VENT HOOD, FASTE 27.84CAULK, COIL CLEANER, WAPPLTP 27.89

028997 08/27/18 CDI COMPUTER DEALERS INC MARKHAM, ON L6G1B8 HP CHROMEBOOKS, GOOGLE CHROM MANAG 2,843.95028998 08/27/18 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 SHORT PAID INVOICE - TAX 31.30

SHORT PAID INVOICE - TAX 27.44SHORT PAID INVOICE - TAX 12.42SHORT PAID INVOICE - TAX 79.12SHORT PAID INVOICE - TAX 26.06CREDIT ON ACCOUNT - RETURNED ITEMS 175.80CRDIMMER KIT PLATES, STRIP FIXTURE 272.02

028999 08/27/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE PANEL 136.50029000 08/27/18 DAVID B. BECKSTEAD, M.D. PRESTON, ID 83263 DRIVER PHYSICAL B159482 75.00

DRIVER PHYSICAL B159476 75.00029001 08/27/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREM. - L ROBINSON 42.02029002 08/27/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 402.68029003 08/27/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILET FOR CONSTRUCTION 104.50029004 08/27/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 GARBAGE SACKS 249.45

PAPER PRODUCTS 1,084.05GARBAGE SACKS 249.45PAPER PRODUCTS 1,273.15PAPER TOWLS 78.06

029005 08/27/18 IDAHO WHOLESALE HARDWARE POCATELLO, ID 83201 DRIP CAP 40" & 50" 28.49029006 08/27/18 LISH REFRIGERATION LLC INKON , ID 83245 SWITCH & LABOR 260.00029007 08/27/18 MATHEWS, JODI GRACE, ID 83241 AT THE ROOTS STICKERS 480.00

PORTNEUF LOGO 89.00



029008 08/27/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 LUMBER/DRYWALL -RENOVATE G LOCKERR 257.61029009 08/27/18 MORETON & COMPANY MERIDIAN, ID 83642 17 MTH POLICY NEW ELEMENTARY 13,271.00029010 08/27/18 SANDERS FURNITURE SODA SPRINGS, ID 83276 NEW CARPET JR HIGH CLASSROOMS 3,319.20

INSULATION & COVING 1,786.50029011 08/27/18 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 KEYS 12.00029012 08/27/18 STANDARD PLUMBING SUPPLY CO SANDY, UT 84070 BOTTLE FILLING STATION 1,137.81029013 08/27/18 STATE TAX COMMISSION BOISE, ID 83707-0076 SALES TAX - CORRECTION 38.58029014 08/27/18 STOTZ EQUIPMENT PRESTON, ID 83263 WHEEL 59.85029015 08/27/18 TECH SYSTEMS INTERNATIONAL BOISE, ID 83713 HEADSETS 490.00029016 08/27/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 362.59

PROPANE - BUS 212.63PROPANE - THATCHER ELEM 1,028.08CREDIT ON ACCOUNT 78.08CRCREDIT ON ACCOUNT 848.36CRPROPANE - BUS 439.45CREDIT ON ACCOUNT 937.52CRCREDIT ON ACCOUNT 299.80CRPROPANE - BUS 256.17PROPANE - BUS 317.61PROPANE - BUS 218.21PROPANE - BUS 404.57PROPANE - THATCHER ELEM 100.91PROPANE - THATCHER ELEM 159.00PROPANE - BUS 401.70CREDIT ON ACCOUNT 960.46CRCREDIT ON ACCOUNT 427.07CR

029017 08/27/18 VISA , CHROME BOOK CART 869.74029018 08/27/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA COVERAGE - L ROBINSON 10.82029019 08/27/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 URNIAL DEODARANT PADS, TOILET CLIP 1,411.34

CLEANING WIPES 150.70GLASS CLEANER, TOILET BRUSHES 83.553M 20" BLACK HI PRO - 181.04

029020 08/28/18 PERSI BOISE, ID 83720-0078 EMPLOYER CONTRIBUTIONS - 697.60029021 08/28/18 BLUE CROSS OF IDAHO BOISE, ID 83707 PREMIUM INCREASES 622.23

PREMIUM INCREASES 622.23PREMIUM INCREASES 104.53PREMIUM INCREASES 104.53

029022 08/28/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 DEPENDANT COVERAGE 46.86DEPENDANT COVERAGE 118.17

029023 08/30/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 REPAIR TO SMALL DOLLY TIRE 31.99029024 08/30/18 BERNARD FOOD INDUSTRIES INC EVANSTON, IL 60204-1497 FOOD SUPPLIES 213.71029025 08/30/18 BROULIMS SODA SPRINGS, ID 83276 LEAF RAKE, GRAIN SCOOP 49.96

PAINT TRAY, PAINT BUSHES, ROLLERS 41.29PAINT TRAY, PAINT BUSHES, ROLLERS 84.55TRIMMER LINE, MASKING TAPE, PAINT 141.53GRASS SEED 23.99PAINT 164.95PAINT ROLLERS, DROP CLOTH, 193.57MASKING TAPE, PAINT ROLLER 130.54PAINT BUSH, SANDDISC VENT 25.57FLR LTX GLOSS PAINT 98.97TRIM KIT, PAINT BUSH, PITCHER HANG 47.13

029026 08/30/18 CAPSIM MANAGEMENT SIMULATIONS CHICAGO, IL 60603 GEN MANGMET & ETHICAL DEC MAKI LIC 112.50029027 08/30/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED - CONSTRUCTION SUPT 126.60

HELP WANTED - HS ONLINE FACILITATO 71.65029028 08/30/18 CAXTON CALDWELL, ID 83605-3299 COLORED TONER 1,324.80

COLORED TONER 880.39ELECTRIC PENCIL SHARPENER 69.75

029029 08/30/18 CENTURY LINK PHOENIX, AZ 85072-2187 GRACE ELEM 208-425-9161-955B 55.30HIGH SCHOOL 208-425-3063-888B 66.69THATCHER ELEM 208-427-6346 349B 110.60GRACE ELEM 208-425-3809-718B 110.60

029030 08/30/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24029031 08/30/18 CHRISTENSEN, SPENCER GRACE, ID 83241 STUDENT HS SOCIAL MEDIA BUNDLE 499.00

LEARN SERIES BOOKS FOR ACA EXAM PR 231.71SURFACE ACCESSORIES - CASE, PROTE 213.10PROJECTOR BULBS, CASES 250.98SURPACE PRO TO PROJECT CONNECT 13.99SURFACE PRO W/ ACCESSORIES 2,347.87ROOM CHARGES 315.27MILEAGE REIMB. 315.65MEAL REIMB. 108.00REACH CTE SUMMER CONF. REGISTRATIO 235.00

029032 08/30/18 CLARK, CAMIILE SODA SPRINGS, ID 83276 OT EVALUTION & IEP MEETINGS 311.00029033 08/30/18 CLASSROOM DIRECT CHICAGO , IL 60693-0326 JUMBO STICKERS, GLUE STICKS, FOLDE 51.29029034 08/30/18 COLLINS, KALLI GRACE , ID 83241 CLASSROOM SUPPLIES 10.60

CLASSROOM SUPPLIES 22.26029035 08/30/18 CORDER, ROBIN GRACE, ID 83241 SOFTWARE 99.99

PROTOCALS 58.30CONNECTION MATH CONCEPTS 65.88WORKBOOK 5.49NASP MEMEBERSHIP DUES 165.00IASA SUMMER CONFERENCE ROOM 413.11FUEL RECP 45.00MEAL REIMB. 24.00PARKING PASS REMIB. 30.00ISTATION TRAINING ROOM CHARGES 117.87

029036 08/30/18 CROFT-BECK FLOOR INC SALT LAKE CITY , UT 84119 JR H SCHOOL GYM FLOOR REFINISH 3,397.00HIGH SCHOOL GYM FLOOR REFINISH 4,741.00

029037 08/30/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 AUTOMATIC SOFTNER RENTAL 20.00AUTOMATIC SOFTNER RENTAL 20.00



029038 08/30/18 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE - THATCHER 205.00INTERNET SERVICE - THATCHER 565.00

029039 08/30/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 102.00FUEL CHARGES 38.75FUEL CHARGES 16.00FUEL CHARGES 54.75FUEL CHARGES 15.62FUEL CHARGES 80.00FUEL CHARGES 48.09FUEL CHARGES 67.00FUEL CHARGES 59.54

029040 08/30/18 EDWARDS FLORAL PRESTON, ID 83263 FLOWER - JOHN GRIFFETH FUNERAL 35.00029041 08/30/18 FOLLETT SCHOOL SOLUTIONS CHICAGO, IL 606930918 MATH IN FOCUS BOOKS 2,708.50

MATH IN FOCUS SINGAPORE MATH BOOK 200.00MATH IN FOCUS BOOKS 4,060.95

029042 08/30/18 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES 35.12FUEL CHARGES 37.16FUEL CHARGES 74.82MISC CHARGES 4.79

029043 08/30/18 HELENA CHEMICAL COMPANY LOS ANGELES, CA 90074-2558 LAWN CHEMICAL 181.07029044 08/30/18 IDAHO ASSOC. OF SCHOOL ADMIN. BOISE, ID 83705 MEMBERSHIP DUES - R CORDER 640.00029045 08/30/18 IDAHO STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 2018 SDE REGIONAL PRE SERV TRANG 120.00029046 08/30/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AG SHOP 870 493 3000 1 10.38

JR HIGH ADD 677 821 3000 8 12.18GRACE ELEM 492 140 3000 6 11.69AUDITIORUM 381 943 3000 7 9.81

029047 08/30/18 KENDALL, BEN CLIFTON, ID 83228 SPRINKLER PIPE REPAIR 130.00029048 08/30/18 L & M FARM INDUSTRIES INC. GRACE, ID 83241 GRAVEL BANKRUN LOAD, HAUL SPREAD C 39,655.98

MOBILIZATION, SAFETY PROGRAM, CLEA 27,732.50029049 08/30/18 MOBYMAX LLC PITTSBURGH , PA 15251 ULTRA TEACHER LIC 249.00029050 08/30/18 SMITH, RICHARD THATCHER, ID 83283 RUN CONDUIT, WIRE BOX WELLNESS CTR 902.16029051 08/30/18 NASCO FORT ATKINSON, WI 53538 NEEDLE TEASING, ZOOL, SCALPEL, BLA 106.70029052 08/30/18 PIONEER ATHLETICS CLEVELAND, OH 44135 FIELD PAINT 2,375.20029053 08/30/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMINISTRATOR 55.00029054 08/30/18 PORTER'S OFFICE PROUDUCTS REXBURG, ID 83440 YEARLY SUPPLY ORDER 529.81

YEARLY SUPPLY ORDER 13.98YEARLY SUPPLY ORDER 19.97YEARLY SUPPLY ORDER 68.77YEARLY SUPPLY ORDER 32.68YEARLY SUPPLY ORDER 679.82YEARLY SUPPLY ORDER 763.60YEARLY SUPPLY ORDER 2,365.50YEARLY SUPPLY ORDER 828.76YEARLY SUPPLY ORDER 65.99YEARLY SUPPLY ORDER 13.98YEARLY SUPPLY ORDER 131.98YEARLY SUPPLY ORDER 33.31

029055 08/30/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 NOTEBOOKS, POST IT NOTES 130.07QB HD DRINGS 8.65BLACK TONER, DRY ERASE MARKERS, HO 490.32

029056 08/30/18 R & S DISTRIBUTING IDAHO FALLS, ID 83402 CLEANING CHEMICAL 642.45029057 08/30/18 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE 139.25029058 08/30/18 ROCKY MOUNTAIN BOILER, INC. IDAHO FALLS, ID 83403 PUMP GASKETS - GES 26.30

GESDRAIN BOILER/TANK FLUSH CLEAN, 376.00GASKETS - HS 62.20TRAVEL 160.00HS DRAIN FLUSH CLEAN CUTOFF CHEM 517.00

029059 08/30/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 GRACE ELEM 61702796-001 3 261.05THATCHER PUMP 61747526-001 5 259.00THATCHER ELEME 61702796-002 1 278.57JR HIGH 617022796-003 9 500.27GRACE HIGH SCHOOL 61702796-004 7 1,424.94BUS COMPOUND 61876326-002 2 22.89DISTRICT PUMP 61747526-002 3 912.78AUDITORIUM 61874716-001 7 200.32

029060 08/30/18 ROYSTER'S WELDING SERVICE, INC GRACE, ID 83241 REPAIRS TO THATCHER IRRIGATION SYS 114.69029061 08/30/18 SCHAEFFERS SPECIALIZED LUB ST LOUIS, MO 63104 SUPREME 9000 FULL SYNTHETIC 5W-30 299.18029062 08/30/18 SCHOLASTIC INC. JEFFERSON CITY, MO 65102-3720 1ST GRADE GES SCHOLASTIC NEWS 139.15029063 08/30/18 SCHOOL SPECIALTY INC. CHICAGO , IL 60693-0656 CLASSIC PLANNERS ,PAGE FINDERS 357.65029064 08/30/18 VERIZON WIRELESS DALLAS, TX 75266-0108 DISTRICT CELL PHONE 533.04

BUS CELL PHONE 79.72DISTRICT CELL PHONE 355.85BUS CELL PHONE 52.99DISTRICT CELL PHONE 355.85BUS CELL PHONE 52.99

029065 08/30/18 GRACE HIGH SCHOOL GRACE, ID 83241 2018-2019 ATHLETIC FUNDS 7,000.00029066 09/05/18 VALENTINE, DAN GRACE, ID 83241 STORAGE UNIT CONTAINER 2,400.00029067 09/05/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 FILTER 89.34

METAL MEND 3 x 60 4.99REPLACE WINDSHIELD 282.63HIGH TORQ DISC PAD 333.72FORD MAZ CAD, 16-11 FRD SUPER DUTY 30.92OIL FILTER, FUEL FILTERS, 123.83SAE 30 WT QT HD 5.99OIL FILTER, FUEL FILTER 76.83

029068 09/05/18 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. BID MEETING 45.00MENU BOARD & CHAULK - AMAZON 25.21LAUNDRY DETERGENT 9.48MEAL REIMB. 8.00

029069 09/05/18 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 GLOVES, FORKS SPORKS 121.44029070 09/05/18 BS & R DESIGN & SUPPLIES TWIN FALLS , ID 83301 KITCHEN EQUIPMENT 7.43

KITCHEN EQUIPMENT 150.00



029071 09/05/18 CARIBOU COUNTY LANDFILL GRACE, ID 83241 ROCK CEMENT DIRT 83.40ROCK CEMENT DIRT 25.90ROCK CEMENT DIRT 49.80HOUSEHOLD 24.15HOUSEHOLD 1.40ROCK CEMENT DIRT 98.20

029072 09/05/18 CITY OF GRACE GRACE, ID 83241 GRACE ELEM 2290.1 26.00HIGH SCHOOL 2360.1 905.29HIGH SCHOOL 2360.1 175.50HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 301.16GRACE ELEM 2290.1 62.10

029073 09/05/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 DUCK TAPE, DRLL BIT, BLACK PAINT 25.85ELECTRICAL - LR 22.36IMPCT W/ZIP - BLEACHERS 17.986" WALL BOLT - LR 4.49DRYWALL BITS-LR 2.29WEDGE ANCHO 6.49ELEM FENCING 36.9815" PRYBAR-TOOL 5.99911 SW CORN-LR 9.99TAPING KNIFE - TOOL 4.99PAINT ROLLER, TRIM SPAK - LR 58.68HARDWARD-LR 2.18DNR82 DB NY 0.40ELECTRICAL PARTS - LR 8.91BOLTS, MASKING TAPE UTILITY KNIFE 58.79PAINT REMOVER 8.99

029074 09/05/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABLE TOILET CONSTRUCTION 104.50029075 09/05/18 GEM VALLEY SURVEY BANCROFT, ID 83217 STAKE BLD FOR PAD 773.00029076 09/05/18 GRASMICK PRODUCE BOISE , ID 83711 FOOD & SUPPLIES 195.75

FOOD & SUPPLIES 117.10029077 09/05/18 IDAHO STATE UNIVERSITY POCATELLO, ID 83209 REGION 5 SUPT. DUES 87.00029078 09/05/18 J & J CHEMICAL INC BLACKFOOT, ID 83221-0066 KITCHEN DETERGENT & SANITIZER 152.30029079 09/05/18 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 BS POOL TROWELS 37.45

CAT OSB SHEATHING - LR 127.80MINI FRIDGE 141.58KD HEM FIR SELEC - LR 36.792-4-8 TC TREATED #2 STRUC - LR 24.96MISC. TOOLS 182.822-4-10 TC STD AND BTR KD - LR 59.50IRWIN 100 FT SPDLN PRO CH - TOOL 8.61IRWIN 8 OZ BLACK PERM 1.32TAX 8.66TAX 17.78DURO ROMANO ENDCAP - TOOL 17.98FILE SET 19.46OURO ROMANO 6 FT 96.91TAX 11.5410 OZ LN PRO J LTX 1.69DYNAFLEX GRAY 4.54POOL TROWL 33.21CHRM TAPE 5.68ANTI SKID TEXTURE 25.68EPXY SLATE GRAY 254.48

029080 09/05/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 133.18FOOD & SUPPLIES 357.54FOOD & SUPPLIES 284.86FOOD & SUPPLIES 347.16

029081 09/05/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL REIMB. 416.00029082 09/05/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,652.10

FOOD & SUPPLIES 489.73FOOD & SUPPLIES 1,052.01CREDIT ON ACCOUNT 22.83CRFOOD & SUPPLIES 574.40

029083 09/05/18 NOESIS ENGINEERING SERVICE IDAHO FALLS, ID 83401 BID PREP DESIGN, DRAFTING, REPORT 6,395.00029084 09/05/18 RENAISSANCE LEARNING, INC. ST. PAUL, MN 55164-0910 STAR READING 3,220.00

STAR READING 329.00STAR READING 1,281.00STAR READING 1,610.00

029085 09/05/18 SAM'S MARKET GRACE, ID 83241 WF PEA'S 5.15029086 09/05/18 STODDARD FARMS GRACE , ID 83241 GRAVEL - NEW ELEMENTARY 16,269.12029087 09/05/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 2,705.07

FOOD & SUPPLIES 1,003.82FOOD & SUPPLIES 255.04FOOD & SUPPLIES 33.72FOOD & SUPPLIES 295.50FOOD & SUPPLIES 110.98FOOD & SUPPLIES 134.88FOOD & SUPPLIES 1,292.32CREDIT ON ACCOUNT 154.40CRCREDIT ON ACCOUNT 1,336.16CR

029088 09/05/18 VISIPLEX INC BUFFALO GROVE , IL 60089 WIRELESS INTERCALM SYSTEM 13,641.00029089 09/05/18 WASHBURN, BETH GRACE, ID 83241 REFUND PLAN YEAR FROM AM. FID 78.00029090 09/19/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 PLC BOOKS THE BEST CLASS NEVER TAU 787.35

PLC BOOKS THE BEST CLASS NEVER TAU 139.86NEW TEACHER TRAINING MEAL 52.22BUS TRAINING MEALS 213.80SUBURBAN AC REPAIR 589.79CONSTRUCTION MEETING MEAL 39.71HIGH PERFOMANCE HABITS 16.71PLC MULTIPLE INTELLIGENCE BOOKS 244.35



PLC MULTIPLE INTELLIGENCE BOOKS 27.15APPOINTMENT CALANDAR 64.81IHSAA LUNCH 26.73ADMIN TEAM TRAINING MEAL 89.09IBOCL LICENSE 35.00PLC MULTIPLE INTELLIGENCE BOOKS 27.15POCKET FOLDERS 68.82PLC MULTIPLE INTELLIGENCE BOOKS 792.54TONER 111.99

029091 09/24/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 092018 302.75EMPLOYEE MEDICAL INS - 092018 1,436.80EMPLOYEE MEDICAL INS - 092018 117.86EMPLOYEE MEDICAL INS - 092018 184.35EMPLOYEE MEDICAL INS - 092018 718.40EMPLOYEE MEDICAL INS - 092018 2,263.67EMPLOYEE MEDICAL INS - 092018 718.40EMPLOYEE MEDICAL INS - 092018 714.17EMPLOYEE MEDICAL INS - 092018 194.21EMPLOYEE MEDICAL INS - 092018 1,853.23SELECTHEALTH - 092018 718.40EMPLOYEE MEDICAL INS - 092018 718.40EMPLOYEE MEDICAL INS - 092018 11,575.02EMPLOYEE MEDICAL INS - 092018 8,545.15EMPLOYEE MEDICAL INS - 092018 538.80EMPLOYEE MEDICAL INS - 092018 2,051.67EMPLOYEE MEDICAL INS - 092018 1,436.80

029092 09/24/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 092018 42.02EMPLOYEE DENTAL INS - 092018 132.41EMPLOYEE DENTAL INS - 092018 42.02EMPLOYEE DENTAL INS - 092018 11.36EMPLOYEE DENTAL INS - 092018 6.89EMPLOYEE DENTAL INS - 092018 37.57EMPLOYEE DENTAL INS - 092018 42.02EMPLOYEE DENTAL INS - 092018 72.68EMPLOYEE DENTAL INS - 092018 499.81EMPLOYEE DENTAL INS - 092018 677.05EMPLOYEE DENTAL INS - 092018 120.00EMPLOYEE DENTAL INS - 092018 17.70EMPLOYEE DENTAL INS - 092018 84.04EMPLOYEE DENTAL INS - 092018 10.78DELTA DENTAL INSURAN - 092018 42.02EMPLOYEE DENTAL INS - 092018 63.04EMPLOYEE DENTAL INS - 092018 84.04

029093 09/24/18 GRACE SCHOOL DISTRICT , SUBSTITUTE-ELEMENTAR - 092018 357.00SUBSTITUTE-SECONDARY - 092018 560.00VOCATIONAL PROGRAM SALAR - 092018 862.80SPECIAL EDUCATION - 092018 8,760.24E/CURRICULAR SALARIE - 092018 2,443.86GUIDANCE - 092018 7,495.01LEADERSHIP PREMIUMS - 092018 1,314.66THATCHER ELEM. SECRE - 092018 1,479.41DISTRICT TECHNOLOGY - 092018 3,639.33SECRETARY-HIGH SCHOO - 092018 1,717.50SALARIES-CHAPTER I - 092018 7,536.70ADMIN.-CHAPTER I - 092018 761.76CLERK - 092018 2,858.33DISTRICT SECRETARY - 092018 2,255.33TITLE VI-B - 092018 8,379.68CUSTODIAN - 092018 5,210.35SUMMER CUSTODIAL HEL - 092018 1,025.87PRESCHOOL - 092018 894.25MAINTENANCE - 092018 3,433.33TRANSPORTATION SUPER - 092018 3,862.50TITLE VI SALARIES - 092018 486.75CARL PERKINS GRANT - 092018 782.25PRINCIPAL-THATCHER E - 092018 458.33PRINCIPAL--GRACE ELE - 092018 458.33SECONDARY TEACHER - 092018 65,482.45TITLE II-A - 092018 1,023.56PRINCIPAL-JR. HIGH - 092018 248.50PRINCIPAL-HIGH SCHOO - 092018 5,754.16FOOD SERVICE - 092018 7,071.64BUS DRIVER - 092018 10,221.43EXTRA CURR. BUS DRIV - 092018 987.50MEDIA - 092018 87.00SUPERINTENDENT - 092018 7,725.00HIGH SCHOOL ADDITION - 092018 11,666.66CROSSING GUARDS - 092018 365.50MUSIC ROOM - HIGH SCHOOL - 092018 3,504.00ELEMENTARY TEACHER - 092018 55,888.70ELEMENTARY AIDE - 092018 4,034.13

029094 09/24/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 092018 24.90UNUSED SICK LEAVE - 092018 45.86UNUSED SICK LEAVE - 092018 10.87EMPLOYER SHARE PERSI - 092018 97.67UNUSED SICK LEAVE - 092018 124.93UNUSED SICK LEAVE - 092018 28.22EMPLOYER SHARE PERSI - 092018 253.51UNUSED SICK LEAVE - 092018 126.62UNUSED SICK LEAVE - 092018 36.01UNUSED SICK LEAVE - 092018 7.75UNUSED SICK LEAVE - 092018 57.00



EMPLOYER SHARE PERSI - 092018 512.13UNUSED SICK LEAVE - 092018 73.73UNUSED SICK LEAVE CO - 092018 431.91UNUSED SICK LEAVE - 092018 94.44UNUSED SICK LEAVE - 092018 16.56EMPLOYER SHARE PERSI - 092018 6,087.00EMPLOYER SHARE PERSI - 092018 7,412.58EMPLOYER SHARE PERSI - 092018 991.66EMPLOYER SHARE PERSI - 092018 662.52EMPLOYER SHARE PERSI - 092018 223.67UNUSED SICK LEAVE - 092018 60.60EMPLOYER SHARE PERSI - 092018 544.49EMPLOYER SHARE PERSI - 092018 848.44EMPLOYER SHARE PERSI - 092018 148.82EMPLOYER SHARE PERSI - 092018 411.97EMPLOYER SHARE PERSI - 092018 1,122.39EMPLOYER SHARE PERSI - 092018 1,467.66UNUSED SICK LEAVE - 092018 677.52EMPLOYER SHARE PERSI - 092018 1,137.51UNUSED SICK LEAVE - 092018 773.57UNUSED SICK LEAVE - 092018 110.37EMPLOYER SHARE PERSI - 092018 323.56EMPLOYER SHARE PERSI - 092018 69.58UNUSED SICK LEAVE - 092018 44.15EMPLOYER SHARE PERSI - 092018 396.65

029095 09/24/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 092018 225.64EMPLOYER FICA SHARE - 092018 53.17EMPLOYER M/CARE - 092018 12.44EMPLOYER FICA SHARE - 092018 525.64EMPLOYER M/CARE - 092018 20.19EMPLOYER M/CARE - 092018 89.45EMPLOYER M/CARE - 092018 214.06EMPLOYER FICA SHARE - 092018 498.55EMPLOYER M/CARE - 092018 116.59EMPLOYER FICA SHARE - 092018 506.56EMPLOYER M/CARE - 092018 118.49EMPLOYER FICA SHARE - 092018 55.44EMPLOYER M/CARE - 092018 12.96EMPLOYER FICA SHARE - 092018 30.18EMPLOYER M/CARE - 092018 7.06EMPLOYER FICA SHARE - 092018 48.50EMPLOYER M/CARE - 092018 11.35EMPLOYER FICA SHARE - 092018 78.30EMPLOYER M/CARE - 092018 110.80EMPLOYER M/CARE - 092018 34.32EMPLOYER M/CARE - 092018 105.66EMPLOYER M/CARE - 092018 18.78EMPLOYER M/CARE - 092018 52.77EMPLOYER M/CARE - 092018 122.94EMPLOYER M/CARE - 092018 124.42EMPLOYER FICA SHARE - 092018 3,571.66EMPLOYER FICA SHARE - 092018 3,834.18EMPLOYER FICA SHARE - 092018 473.79EMPLOYER FICA SHARE - 092018 716.01EMPLOYER M/CARE - 092018 167.45EMPLOYER FICA SHARE - 092018 6.66EMPLOYER FICA SHARE - 092018 146.78EMPLOYER FICA SHARE - 092018 451.79EMPLOYER FICA SHARE - 092018 80.30EMPLOYER M/CARE - 092018 95.47EMPLOYER M/CARE - 092018 166.71EMPLOYER FICA SHARE - 092018 532.03EMPLOYER FICA SHARE - 092018 86.33EMPLOYER FICA SHARE - 092018 382.63EMPLOYER FICA SHARE - 092018 915.27EMPLOYER FICA SHARE - 092018 408.22EMPLOYER M/CARE - 092018 835.31EMPLOYER M/CARE - 092018 896.71EMPLOYEE FICA SHARE - 092018 215.18EMPLOYER M/CARE - 092018 50.32


EMPLOYEE LIFE INS - 092018 13.16EMPLOYEE LIFE INS - 092018 11.50EMPLOYEE LIFE INS - 092018 11.50EMPLOYEE LIFE INS - 092018 23.00EMPLOYEE LIFE INS - 092018 37.44EMPLOYEE LIFE INS - 092018 11.50EMPLOYEE LIFE INS - 092018 21.45STANDARD LIFE INSURA - 092018 11.50EMPLOYEE LIFE INS - 092018 46.00EMPLOYEE LIFE INS - 092018 1.55EMPLOYEE LIFE INS - 092018 23.00EMPLOYEE LIFE INS - 092018 158.58EMPLOYEE LIFE INS - 092018 173.79EMPLOYEE LIFE INS - 092018 21.34EMPLOYEE LIFE INS - 092018 4.85EMPLOYEE LIFE INS - 092018 23.00EMPLOYEE LIFE INS - 092018 2.95EMPLOYEE LIFE INS - 092018 23.00

029098 09/24/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 VISION SERVICE INSUR - 092018 10.82EMPLOYEE VISION INS - 092018 1.78



EMPLOYEE VISION INS - 092018 9.68EMPLOYEE VISION INS - 092018 10.82EMPLOYEE VISION INS - 092018 18.71EMPLOYEE VISION INS - 092018 128.70EMPLOYEE VISION INS - 092018 174.34EMPLOYEE VISION INS - 092018 30.90EMPLOYEE VISION INS - 092018 4.55EMPLOYEE VISION INS - 092018 21.64EMPLOYEE VISION INS - 092018 2.78EMPLOYEE VISION INS - 092018 10.82EMPLOYEE VISION INS - 092018 34.09EMPLOYEE VISION INS - 092018 10.82EMPLOYEE VISION INS - 092018 27.06EMPLOYEE VISION INS - 092018 21.64EMPLOYEE VISION INS - 092018 2.93

029099 09/29/18 2M DATA SYSTEMS OREM, UT 84057 SUPPORT LICENSE 2018-2019 535.00029100 09/29/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 REAR WHL ABS SENSOR, A/T SPD SNSR 42.80029101 09/29/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 GROUND PLUG 40.35

DRV RL KT MIL 41.00CYL RENT 22.42

029102 09/29/18 BASSETT BUILDING SODA SPRINGS, ID 83276 2X4X16 WOOD 25.00029103 09/29/18 BROULIMS SODA SPRINGS, ID 83276 SAWZAL BLADE, FASTENERS, 36.67

CLOGBUSTER, AUGER PWR DRM, HOSE 56.97CUTEND MOPHEAD, WAVEBRAKE 85.97BALAST ELEC. SPRINKLR DUAL 47.96MOLDING CRNR 41.97UTILITY PULL, MENDING BRACE, 20.17CLEANING SUPPLIES 15.56BOLT SET, KEY STEM 10.58FASTENERS 1.10SCRW SPAX, SCR TRM STAR CAULK 24.97JNT COMPOUND, BEAD CORNER DRYWALL 21.57

029104 09/29/18 BSN SPORTS DALLAS , TX 75209 VENGEANCE PRO W/GUARD HELEMETS 1,260.00HELMET RECONDITIONING 727.50

029105 09/29/18 CARIBOU COUNTY LANDFILL GRACE, ID 83241 LANDFILL FEE - HOUSEHOLD 42.35LANDFILL FEE - HOUSEHOLD 5.60LANDFILL FEE - HOUSEHOLD 7.70LANDFILL FEE - HOUSEHOLD 20.65LANDFILL FEE - HOUSEHOLD 0.70LANDFILL FEE - HOUSEHOLD 2.10

029106 09/29/18 CENTENNIAL LUBE GRACE, ID 83241 POLYCUT BLADES 33.48029107 09/29/18 CENTURY LINK PHOENIX, AZ 85072-2187 HIGH SCHOOL 208-425-3063-888B 66.06

GRACE ELEM 208-425-9161-955B 55.10THATHCER ELEM 208-427-3646-349B 110.20GRACE ELEM 208-425-3809-718B 110.20

029108 09/29/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 WHITE PAINT 71.36BOLTS, GLOVES 18.79NIPPLES, GAL TEE VALV 72.63BRUSH, CHIP BR 6.07QUICKJET, 4.76STUB VAL 22.78QUICKJET, CORNER 13.14WASP SPRAY 17.97SILICON 5.99AT-3 ANT TR 9.57WASP SPRAY 11.98MOLE MAX, POWER BIT 13.18

029109 09/29/18 COATS RO0TER SERVICE, INC. WESTON,, ID 83286 SEWER CLEANOUT 1,265.00029110 09/29/18 CRABB, GINA GRACE, ID 83241 MILEAGE REIMB. THATCHER - SUB 18.00029111 09/29/18 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 AUTOMATIC WATER SOFTNER RENT 20.00029112 09/29/18 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE - THATCHER 925.00029113 09/29/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 PROPANE FOR BUS #6 96.61

FUEL CHARGES 101.42FUEL CHARGES 91.90FUEL CHARGES 17.83FUEL CHARGES 30.84FUEL CHARGES 42.77FUEL CHARGES 17.00FUEL CHARGES 8.13FUEL CHARGES 77.93FUEL CHARGES 26.85FUEL CHARGES 41.52FUEL CHARGES 32.81FUEL CHARGES 29.87

029114 09/29/18 FOLLETT SCHOOL SOLUTIONS CHICAGO, IL 606930918 HOUG PRACT BOOKS 18.50029115 09/29/18 HELENA CHEMICAL COMPANY LOS ANGELES, CA 90074-2558 CHEMICAL 181.07

LATE FEE 2.72CHEMICAL 60.00

029116 09/29/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 492 140 3000 6 13.39AUDITORIUM 381 943 3000 7 11.59AG SHOP 870 493 3000 1 12.18HIGH SCHOOL 791 040 3000 6 39.70HIGH SCHOOL 677 0821 3000 8 15.79

029117 09/29/18 L & M FARM INDUSTRIES INC. GRACE, ID 83241 GRAVEL BANK RUN, LOAD, SPREAD COMP 49,832.64029118 09/29/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL REIMB. 416.00029119 09/29/18 NATIONAL SCHOOL FORMS BREWSTER , NY 10509 LIBRARY PASS PAD 44.08029120 09/29/18 NEWBY, MISTI GRACE, ID 83241 MILEAGE REIMB. 126.00029121 09/29/18 PEAK ALARM CO. SALT LAKE CITY , UT 84127-0127 200 ELECTRONIC KEY CARDS 600.00

ELECTRIC DOOR SYSTEM PWC 3,750.00029122 09/29/18 R & S DISTRIBUTING IDAHO FALLS, ID 83402 SANITARY RECEPTACLE 223.16

NORTH STAR CHEMICAL 265.54



029123 09/29/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 URINAL SPUD, GASKET 166.20029124 09/29/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER ELEM 61702796-002 1 395.95

THATCHER ELEM PUMP 61747526-00 15 229.18GRACE ELEM 61702796-001 3 478.12AUDITORIUM 61874716-001 7 180.76DISTRICT PUMP 61747526-002 3 298.49BUS COMPOUND 61876326-002 2 25.04HIGH SCHOOL 61702796-004 7 1,495.37ACTIVITIES FIELD 61876326-001 4 7.36JR HIGH 61702796-003 9 454.02

029125 09/29/18 SOUTHEASTERN DIST. HEALTH DEPT POCATELLO, ID 83201 SCHOOL NURSE CONTRACT 2,060.00029126 09/29/18 STODDARD FARMS GRACE , ID 83241 GRAVEL - NEW ELEMENTARY 15,444.16029127 09/29/18 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,021.61029128 09/29/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE BUS 295.98

PROPANE BUS 389.34029129 09/29/18 VERIZON WIRELESS DALLAS, TX 75266-0108 BUSN. OFFICE 52.99

MAINT. 52.99TECHNOLOGY DIR. 52.99HS PRINCIPAL 52.99SUPT. 52.99BUS SUPRV. 52.99CONSTRUCTION SUPT. 52.99CONST 37.91

029130 09/29/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 CLEANING WIPES, PAPER PRODUCTS 155.22ECO CLIPS, WHITEBOARD CLEANER 1,453.68

029131 09/29/18 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE REIMB. THATCHER 18.00029132 10/09/18 BOOTH ARCHITECTURE PLLC POCATELLO, ID 83201 STRUCT, MECHAN, ELECTR, CIVIL SERV 140,000.00029133 10/10/18 CUSTOM LANYARDS SUGAR LAND, TX 77479 CUSTOM LANYARDS 189.60029134 10/10/18 RIGHT WAY SUPPLY LLC SALT LAKE CITY, UT 84101 SAMSON CLEANER 543.69029135 10/10/18 VISA , SECUIRTY CAMERA W/ CORDS, MONITOR 1,807.99029136 10/10/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 ***VOID*** 0.00029137 10/10/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 NEW HIRE PREMIUMS 160.19

NEW HIRE PREMIUMS 160.19NEW HIRE PREMIUMS 79.79

029138 10/11/18 BLUE CROSS OF IDAHO BOISE, ID 83707 NEW YEAR PREIM. INCREASE/NEW HIRES 1,118.65NEW YEAR PREIM. INCREASE/NEW HIRES 1,508.45

029139 10/16/18 BIRD, JAKE , CONSTRUCTION/OFFICE TRAILER 2,200.00029140 10/18/18 2M DATA SYSTEMS OREM, UT 84057 ** VOID ** 0.00029141 10/18/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 AW46 HYD 5G, 3 PC MM BIT SOCKETS 57.98

GL WIPER FLD 2.79SERVICE, DIAGNOSE AC PROBLEM & REP 680.10BATTERY, BATTERY CLEANER 109.07SERVICE, DIAGNOISE AC & REPAIR 838.26CHECK ENGINE LIGHT, REPLACED SENSO 279.70SERVICE, REPLACE MUFFLER 203.36WARRANTY REFUND, AC HOSE SUB 97.29CR5.4L SOCHC A/T SPD SNSER 23.74REAR WHL ABS SENSOR, RAIN X LATITU 42.80WINDSHEILD REPLACEMENT 515.44FUEL FILTER, OIL FILTER 450.465W30 16-11 FRD SUPER DUTY, AIR FIL 304.68

029142 10/18/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYL RENT 21.82ELECT STCK 1/8" 50 LB CRTN FW 171.64

029143 10/18/18 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 PROFESSIONAL SERVICE 19.00029144 10/18/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 MEAL- CONSTRUCTION TEAM 31.50

GEAR UP CONF. J BRADY 250.00029145 10/18/18 BROULIMS SODA SPRINGS, ID 83276 FASTENERS, PLASTIC NW CONN, GRN RE 31.88

WASP SPRAY, INSECT KILLER 11.97EZ SEE SUN & SHADE 10.00TURF BUILD QUICK FIX 9.59SPRAY PAINT 3.00PORCH/FLR LTX SATIN 95.97

029146 10/18/18 CENTENNIAL LUBE GRACE, ID 83241 POLYCUT BLADES 33.48KEYS 5.25

029147 10/18/18 CENTURY LINK PHOENIX, AZ 85072-2187 GRACE ELEM 208-425-3809 718B 110.48GRACE HIGH 208-425-3063-888B 66.25GRACE ELEM 208-425-9161-955B 55.24THATCHER ELEM 208-427-6346 349B 110.48

029148 10/18/18 DEMCO, INC. MADISON, WI 53708-8048 LITTLE GAINT STEP LADDER, BOOKS, I 410.80029149 10/18/18 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE - 515.00029150 10/18/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 8.70

FUEL CHARGES 35.75FUEL CHARGES 51.84FUEL CHARGES 17.83FUEL CHARGES 99.99PROPANE - BUS #6 94.37FUEL CHARGE 98.00

029151 10/18/18 EWELL EDUCATIONAL SERVICE COLLEGE STATION , TX 77841-5125 SUBSCRIPTION FOR AET 295.00029152 10/18/18 HOUGHTON MIFFLIN COMPANY CHICAGO, IL 60693 FORM A TEST RECORD ACH. STANDARD 381.68029153 10/18/18 IASA/IASSP/IASEA MEMBER BOISE, ID 83705 2018 IASA SUMMER CONF. 540.00029154 10/18/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 4,735.89029155 10/18/18 MID-AMERICAN RESEACH CHEMICAL COLUMBUS, NE 68602-0927 DISINFECTANT 156.58029156 10/18/18 NORCON INDUSTRIES INC PHOENIX,, AZ 85082 END RAILS FOR 8 TEIR BLEACHERS 1,326.00029157 10/18/18 QUEST CPA'S P.C. PAYETTE, ID 83661 FINAL AUDIT 2018 4,462.00029158 10/18/18 R & S DISTRIBUTING IDAHO FALLS, ID 83402 HILLYARD TOWELS 87.73029159 10/18/18 RAPID TOXICOLOGY SERVICES POCATELLO, ID 83201 DOT DRUG TESTING 215.00029160 10/18/18 ROCKY MOUNTAIN BOILER, INC. IDAHO FALLS, ID 83403 HOFFMAN SEAL KIT, TRAVEL LABOR 817.00029161 10/18/18 SCHAEFFERS SPECIALIZED LUB ST LOUIS, MO 63104 DIESEL TREAT 358.14029162 10/18/18 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QRTLY COPY CARE AGREEEMNT 124.32029163 10/18/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 BUS FUEL - PROPANE 315.89

BUS FUEL - PROPANE 244.74BUS FUEL - PROPANE 443.36



029164 10/18/18 VERIZON WIRELESS DALLAS, TX 75266-0108 PHONE SERVICE 53.18PHONE SERVICE 357.00

029165 10/22/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CD/AR 125 80.52029166 10/22/18 BASSETT BUILDING SODA SPRINGS, ID 83276 LUMBER - AUDITORIUM CLOSET 26.09

SHIMS- CASING 97.78029167 10/22/18 BEST WESTERN- GRANT CREEK INN MISSOULA, MT 59808 STATE CROSS COUNTRY ROOMS 897.82

STATE CROSS COUNTRY ROOMS 860.65029168 10/22/18 CARIBOU COUNTY LANDFILL GRACE, ID 83241 LANDFILL FEE'S 1.75029169 10/22/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 HELP WANTED - PARA-PRO 56.00029170 10/22/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT PHONE SERVICE 10450516393 2.76029171 10/22/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24029172 10/22/18 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 1,767.43


029173 10/22/18 CLARK, CAMIILE SODA SPRINGS, ID 83276 TRAVEL EXPENSE 48.85OBSERVATION, CONSULTING 300.00

029174 10/22/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE RENTAL 136.50TEMPORARY FENCE RENTAL 136.50

029175 10/22/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREIM. 42.02029176 10/22/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 KITCHEN PAPER PRODUCTS 469.48

PAPER PRODUCTS 338.18029177 10/22/18 GRASMICK PRODUCE BOISE , ID 83711 FOOD & SUPPLIES 226.27

FOOD & SUPPLIES 214.79FOOD & SUPPLIES 245.81

029178 10/22/18 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPY SERVICE & TRAVEL 360.75029179 10/22/18 HOBBS, JOSH THATCHER, ID 83283 MILEAGE REIMB. 127.50029180 10/22/18 IDHW, BUREAU OF FINACIAL SERV BOISE, ID 83720-0036 MEDICAID MATCHING FUNDS 96.84029181 10/22/18 JUDD, ERIN GRACE, ID 83241 FLOCABULARY TEACHER RESOURSE 120.00029182 10/22/18 L & M FARM INDUSTRIES INC. GRACE, ID 83241 GRAVEL BANKRUN LOAD, HAUL SPREA CO 37,218.87029183 10/22/18 LES SCHWAB TIRE CENTER POCATELLO, ID 83202 OUT OF STATE TAXES/FEES 77.71029184 10/22/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 370.86

FOOD & SUPPLIES 380.86FOOD & SUPPLIES 54.49FOOD & SUPPLIES 224.47FOOD & SUPPLIES 325.60

029185 10/22/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL REIMB. 416.00029186 10/22/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLEIS 1,069.36

FOOD & SUPPLEIS 820.38FOOD & SUPPLIES 1,013.32FOOD & SUPPLIES 102.88FOOD & SUPPLIES 746.04

029187 10/22/18 RISE BROADBAND BOSTON , MA 02284 INTERNET SERCICE - THATCHER 276.50029188 10/22/18 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 KEY CORES, DEADBOLTS, KNOBS 1,486.47029189 10/22/18 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,211.11029190 10/22/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,658.46

FOOD & SUPPLIES 1,090.09FOOD & SUPPLIES 240.73FOOD & SUPPLIES 1,493.73FOOD & SUPPLIES 1,333.79CREDIT MEMO 49.48CRFOOD & SUPPLIES 142.72FOOD & SUPPLIES 2,788.76

029191 10/22/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREIM. 10.82029192 10/22/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 WIPES PLUS 25.72029193 10/22/18 XCELL ENGINEERING LLC CHUBBUCK , ID 83202 SOIL COMPACTION TESTING 784.10029194 10/22/18 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 KITCHEN SUPPLIES 149.46029195 10/22/18 POSTMASTER , STAMPS 250.00029196 10/24/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 102018 2,263.67

EMPLOYEE MEDICAL INS - 102018 718.40EMPLOYEE MEDICAL INS - 102018 177.07EMPLOYEE MEDICAL INS - 102018 1,870.37SELECTHEALTH - 102018 718.40EMPLOYEE MEDICAL INS - 102018 117.86EMPLOYEE MEDICAL INS - 102018 714.17EMPLOYEE MEDICAL INS - 102018 8,545.15EMPLOYEE MEDICAL INS - 102018 11,575.02EMPLOYEE MEDICAL INS - 102018 718.40EMPLOYEE MEDICAL INS - 102018 2,051.67EMPLOYEE MEDICAL INS - 102018 302.75EMPLOYEE MEDICAL INS - 102018 1,436.80EMPLOYEE MEDICAL INS - 102018 538.80EMPLOYEE MEDICAL INS - 102018 184.35EMPLOYEE MEDICAL INS - 102018 718.40EMPLOYEE MEDICAL INS - 102018 1,436.80

029197 10/24/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 102018 6.89EMPLOYEE DENTAL INS - 102018 37.57EMPLOYEE DENTAL INS - 102018 499.81EMPLOYEE DENTAL INS - 102018 677.05EMPLOYEE DENTAL INS - 102018 120.00EMPLOYEE DENTAL INS - 102018 42.02EMPLOYEE DENTAL INS - 102018 17.70EMPLOYEE DENTAL INS - 102018 84.04EMPLOYEE DENTAL INS - 102018 10.78EMPLOYEE DENTAL INS - 102018 42.02EMPLOYEE DENTAL INS - 102018 132.41EMPLOYEE DENTAL INS - 102018 42.02EMPLOYEE DENTAL INS - 102018 10.36EMPLOYEE DENTAL INS - 102018 73.68DELTA DENTAL INSURAN - 102018 42.02



EMPLOYEE DENTAL INS - 102018 63.04EMPLOYEE DENTAL INS - 102018 84.04

029198 10/24/18 GRACE SCHOOL DISTRICT , SUBSTITUTE-SECONDARY - 102018 747.50SPECIAL EDUCATION - 102018 8,760.24E/CURRICULAR SALARIE - 102018 4,201.86GUIDANCE - 102018 7,495.01VOCATIONAL PROGRAM SALAR - 102018 862.80LEADERSHIP PREMIUMS - 102018 1,314.66DISTRICT TECHNOLOGY - 102018 3,639.33MEDIA - 102018 184.88SALARIES-CHAPTER I - 102018 6,528.44ADMIN.-CHAPTER I - 102018 761.76SUPERINTENDENT - 102018 7,725.00DISTRICT SECRETARY - 102018 2,190.08PRINCIPAL-THATCHER E - 102018 458.33PRINCIPAL--GRACE ELE - 102018 458.33PRINCIPAL-JR. HIGH - 102018 248.50TITLE VI-B - 102018 7,453.12PRINCIPAL-HIGH SCHOO - 102018 5,754.16THATCHER ELEM. SECRE - 102018 1,519.29PRESCHOOL - 102018 701.31SECRETARY-HIGH SCHOO - 102018 1,668.12TITLE VI SALARIES - 102018 424.88CLERK - 102018 2,858.33CARL PERKINS GRANT - 102018 614.25CUSTODIAN - 102018 4,364.45TITLE II-A - 102018 828.12MAINTENANCE - 102018 3,433.33TRANSPORTATION SUPER - 102018 3,862.50BUS DRIVER - 102018 8,050.81EXTRA CURR. BUS DRIV - 102018 1,777.50CROSSING GUARDS - 102018 258.00FOOD SERVICE - 102018 6,645.99ELEMENTARY BUILDING - 102018 13,780.26ELEMENTARY TEACHER - 102018 55,888.70ELEMENTARY AIDE - 102018 3,587.13SUBSTITUTE-ELEMENTAR - 102018 796.00SECONDARY TEACHER - 102018 65,482.45

029199 10/24/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 102018 7,412.58EMPLOYER SHARE PERSI - 102018 991.66EMPLOYER SHARE PERSI - 102018 223.67UNUSED SICK LEAVE - 102018 10.87EMPLOYER SHARE PERSI - 102018 97.67EMPLOYER SHARE PERSI - 102018 848.44EMPLOYER SHARE PERSI - 102018 148.82EMPLOYER SHARE PERSI - 102018 411.97EMPLOYER SHARE PERSI - 102018 1,122.39EMPLOYER SHARE PERSI - 102018 1,137.51EMPLOYER SHARE PERSI - 102018 323.56UNUSED SICK LEAVE - 102018 31.28EMPLOYER SHARE PERSI - 102018 280.99EMPLOYER SHARE PERSI - 102018 62.58EMPLOYER SHARE PERSI - 102018 618.93UNUSED SICK LEAVE - 102018 57.00EMPLOYER SHARE PERSI - 102018 512.13UNUSED SICK LEAVE - 102018 677.52UNUSED SICK LEAVE - 102018 60.49EMPLOYER SHARE PERSI - 102018 543.47UNUSED SICK LEAVE - 102018 773.57UNUSED SICK LEAVE - 102018 110.37UNUSED SICK LEAVE - 102018 24.90UNUSED SICK LEAVE - 102018 94.44UNUSED SICK LEAVE - 102018 16.56UNUSED SICK LEAVE - 102018 1,708.39UNUSED SICK LEAVE - 102018 45.86UNUSED SICK LEAVE - 102018 124.93UNUSED SICK LEAVE - 102018 126.62UNUSED SICK LEAVE - 102018 36.01UNUSED SICK LEAVE - 102018 6.97UNUSED SICK LEAVE - 102018 68.88UNUSED SICK LEAVE CO - 102018 431.91EMPLOYER SHARE PERSI - 102018 6,087.00

029200 10/24/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 102018 53.17EMPLOYER M/CARE - 102018 12.44EMPLOYER FICA SHARE - 102018 422.69EMPLOYER M/CARE - 102018 98.84EMPLOYER FICA SHARE - 102018 449.10EMPLOYER M/CARE - 102018 105.02EMPLOYER FICA SHARE - 102018 3,570.45EMPLOYER FICA SHARE - 102018 3,846.64EMPLOYER FICA SHARE - 102018 43.48EMPLOYER M/CARE - 102018 10.17EMPLOYER FICA SHARE - 102018 473.79EMPLOYER FICA SHARE - 102018 255.62EMPLOYER FICA SHARE - 102018 26.35EMPLOYER M/CARE - 102018 6.16EMPLOYER FICA SHARE - 102018 451.79EMPLOYER FICA SHARE - 102018 80.27EMPLOYER FICA SHARE - 102018 38.08EMPLOYER M/CARE - 102018 8.90EMPLOYER FICA SHARE - 102018 225.64EMPLOYER FICA SHARE - 102018 63.36



EMPLOYER FICA SHARE - 102018 14.16EMPLOYER FICA SHARE - 102018 521.61EMPLOYER FICA SHARE - 102018 531.45EMPLOYER FICA SHARE - 102018 86.15EMPLOYER FICA SHARE - 102018 266.90EMPLOYER FICA SHARE - 102018 822.66EMPLOYER FICA SHARE - 102018 381.81EMPLOYER FICA SHARE - 102018 166.71EMPLOYER M/CARE - 102018 835.01EMPLOYER M/CARE - 102018 899.59EMPLOYER M/CARE - 102018 110.81EMPLOYER M/CARE - 102018 59.80EMPLOYER M/CARE - 102018 105.66EMPLOYER FICA SHARE - 102018 844.99EMPLOYER M/CARE - 102018 197.61EMPLOYER M/CARE - 102018 18.76EMPLOYER M/CARE - 102018 52.77EMPLOYER M/CARE - 102018 121.99EMPLOYER M/CARE - 102018 124.30EMPLOYER M/CARE - 102018 20.15EMPLOYER M/CARE - 102018 62.44EMPLOYER M/CARE - 102018 192.39EMPLOYER M/CARE - 102018 89.31


EMPLOYEE LIFE INS - 102018 11.50EMPLOYEE LIFE INS - 102018 1.89EMPLOYEE LIFE INS - 102018 23.00EMPLOYEE LIFE INS - 102018 13.16EMPLOYEE LIFE INS - 102018 37.44EMPLOYEE LIFE INS - 102018 11.50EMPLOYEE LIFE INS - 102018 11.50EMPLOYEE LIFE INS - 102018 1.42EMPLOYEE LIFE INS - 102018 21.58STANDARD LIFE INSURA - 102018 11.50EMPLOYEE LIFE INS - 102018 46.00EMPLOYEE LIFE INS - 102018 34.50EMPLOYEE LIFE INS - 102018 158.58EMPLOYEE LIFE INS - 102018 173.79EMPLOYEE LIFE INS - 102018 21.34EMPLOYEE LIFE INS - 102018 4.85EMPLOYEE LIFE INS - 102018 23.00

029203 10/24/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 102018 21.64EMPLOYEE VISION INS - 102018 2.78EMPLOYEE VISION INS - 102018 10.82EMPLOYEE VISION INS - 102018 1.78EMPLOYEE VISION INS - 102018 9.68EMPLOYEE VISION INS - 102018 4.55EMPLOYEE VISION INS - 102018 10.82EMPLOYEE VISION INS - 102018 10.82EMPLOYEE VISION INS - 102018 2.66EMPLOYEE VISION INS - 102018 18.98EMPLOYEE VISION INS - 102018 34.09VISION SERVICE INSUR - 102018 10.82EMPLOYEE VISION INS - 102018 27.06EMPLOYEE VISION INS - 102018 128.70EMPLOYEE VISION INS - 102018 174.34EMPLOYEE VISION INS - 102018 21.64EMPLOYEE VISION INS - 102018 30.90

029204 10/25/18 COURTYARD MARRIOTT PULLMAN PULLMAN, WA 99163 CROSS COUNTRY STATE ROOMS 977.61029205 10/30/18 BRADY, JERI KAY GRACE , ID 83241 LODGING FOR GEAR UP CONF. 210.18029206 10/30/18 HOLYOAK, JAMIE , MILEAGE REIMB. 810.00

MEAL REIMB. 76.00029207 10/30/18 MANSFIELD, DANI GRACE, ID 83241 FUEL REIMB. STATE CROSS COUNTRY 78.73

VIDEO CABLE FOR BUS 22.84FUEL REIMB. STATE CROSS COUNTRY 91.01

029208 11/02/18 AMERICAN EXPRESS , 5 PK MEMORY CARD 66.66CAMERA CASES 174.803 NIKE CAMERAS 1,421.31FROM HIGH SCHOOL ACCOUNT 1,015.77CR7 NIKON CAMERAS 3,353.00

029209 11/02/18 ANDERSEN, LIZ GRACE, ID 83241 RED RIBBON WEEK SUPPLIES 243.72IPAD SCREEN PROTECTORS 75.94

029210 11/02/18 APLANALP, KELLI GRACE, ID 83241 MILEAGE RIEMB. SEIPA CO OP MTG 26.25029211 11/02/18 BRADY, JERI KAY GRACE , ID 83241 GEAR UP WEST- PARKING 15.00

MEAL REIMB. 12.00029212 11/02/18 CAMPBELL, ARLENE MCCAMMON, ID 83250 HEADPHONES, POSTCARDS, BOOKS TOTES 100.00029213 11/02/18 JORGENSEN, STACIE GRACE, ID 83241 MIELAGE REIMB. TO THATCHER 45.00029214 11/02/18 MCGREGOR, D'ANN THATCHER,, ID 83283 MILEAGE REIMB. - INSPIRE CONFERENC 45.38029215 11/02/18 NEWBY, MISTI GRACE, ID 83241 RTI - MILEAGE REIMB. TO THATCHER 99.00029216 11/02/18 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE REIMB. TO THATCHER - RTI 9.00029217 11/05/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 WIRE MIG 274.25029218 11/05/18 CALIXTO, JUAN GRACE, ID 83241 LUNCH MONEY REFUND 17.50029219 11/05/18 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 PURCHASE ORDERS 306.21029220 11/05/18 CDI COMPUTER DEALERS INC MARKHAM, ON L6G1B8 GOOGLE CHOME MANAGEMETN CONSOLE 74.95029221 11/05/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 1452933772 18.29029222 11/05/18 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24029223 11/05/18 CITY OF GRACE GRACE, ID 83241 GRACE HIGH 2360.1 1,279.31

GRACE HIGH 2360.1 175.50GRACE HIGH 2360.1 171.00GRACE ELEM 2290.1 254.29GRACE ELEM 2290.1 62.10



GRACE ELEM 2290.1 26.00029224 11/05/18 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 20 A RECEP, WHITE RECEP 8.36

SCREWDRIVER, RECEP 15A 16.87BATTERY 500.00MOUSE GLUE, TRAPS 16.35JD G PAINT 17.46ALEX PLUS 5.58PIPE, FEM ELB, FEM TEE WT ECO 40.05ANT KILLER, ZIP TIES, TEM TEE, FEM 54.88ZIP TIES 5.77WOOD SHIMS 1.69

029225 11/05/18 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 VERBATIM, FT LED LINEAR CHANNEL LU 299.66SHIPPING CHARGES 15.02VERBATIM, LN 8FT0W68-C40 131.92SHIPPING CHARGES 119.42

029226 11/05/18 CUSTOM FENCE CO. LOGAN, UT 84341 TEMPORARY FENCE 136.50TEMPORARY FENCE 136.50

029227 11/05/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREIM. 42.02029228 11/05/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 73.40

FUEL CHARGES 113.00FUEL CHARGES 67.00

029229 11/05/18 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 ECO OCTRON LAMP 291.46029230 11/05/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 402.68

PHONE SERVICE 402.68029231 11/05/18 ETS - EDUCATIONAL TESTING SERV PITTSBURGH, PA 15251-7986 PARAPRO ASSSESSMENTS 165.00029232 11/05/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER PRODUCTS 694.15029233 11/05/18 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 STANDARD LEASE PAYMENT 3,911.72029234 11/05/18 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPIST MILEAGE 190.32029235 11/05/18 IDAHO DIV. OF VOCATIONAL REHAB BOISE, ID 83720-0096 COOP AGREEMENT 1,023.00029236 11/05/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 492 140 3000 6 38.14

AUDITORIUM 381 943 3000 7 120.30GRACE ELEM 003 480 3000 8 181.81HIGH SCHOOL 791 040 3000 6 362.84JR HIGH ADDITION 677 821 3000 8 52.82AG SHOP 870493 3000 1 89.08

029237 11/05/18 JACK B. PARSON COMPANIES OGDEN, UT 84401 CONCRETE ON LOADING DOCK KITCHEN 923.00CONCRETE 436.00CONCERT 1,049.00CONCERT 812.00CONCERT 123.75CREDIT ON ACCOUNT 2,440.26CR

029238 11/05/18 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 PAINT GIRLS LOCKER ROOM 237.98LUMBER GIRLS LOCKER ROOM RENEVATIO 305.39LUMBER GUEST LOCKER ROOM 343.27NAILS/SCREWS GUEST LOCKER ROOM 57.92SCREWS/NAILS OUTDOOR DOCK 38.99SANDING DISC, DRYWALL TEXTURE/SPAC 47.32OSB LUMBER, RATCHETS, FOAM CAULK 699.09DRYWALL GIRLS LOCKER ROOM 48.52DRYWALL, MUD 185.51WIRENUTS INTERCOM SYSTEM 17.15

029239 11/05/18 MATHEWS, ANN GRACE, ID 83241 READING/MATH CURRICULUUM 1,500.00BOOKSHELVES 80.00

029240 11/05/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 352.54FOOD & SUPPLIES 154.79

029241 11/05/18 MSBT LAW BOISE, ID 83714 QTRLY POLICY UPDATES 650.00029242 11/05/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 483.88

FOOD & SUPPLIES 1,272.88029243 11/05/18 PEARSON EDUCATION CHICAGO, IL 60693 WRAT5 KIT 556.35029244 11/05/18 PERSI BOISE, ID 83720-0078 BASE PLAN CONTRIBUTION 376.53029245 11/05/18 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 55.00

COBRA ADMIN FEE 55.00029246 11/05/18 PORTER'S OFFICE PROUDUCTS REXBURG, ID 83440 VLM PAPER 188.48

MARKER DRY ERASE BULLET 71.10CREDIT ON ACCOUNT 3.98CR

029247 11/05/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 SPRINNKLER ELBOW, GALV COUPLER 10.75029248 11/05/18 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE 276.50029249 11/05/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 JR HIGH 61702796-003 9 645.71

THATCHER ELEM 61702796-002 1 540.71GRACE ELEM 61702796-001 3 415.51AUDITORIUM 61874716-001 7 219.88ACTIVIES FIELD 61876326-001 4 59.47HIGH SCHOOL 61702796-004 7 1,577.53DISTRICT PUMP 61747526-002 3 121.12THATCHER PUMP 61747526-001 5 85.78BUS COMPOUND 61876326-002 2 34.34

029250 11/05/18 SAM'S MARKET GRACE, ID 83241 MIXED NUTS 44.21CLEANING SUPPLIES 22.75MIXED NUTS 19.96CLEANING SUPPLIES 20.55CLEANING SUPPLIES 47.19CARPET CLEANER, LIGHT BULBS 64.31CLEANING SUPPLIES 12.98CLEANING SUPPLIES 5.29CLEANING SUPPLIES 5.28CLEANING SUPPLIES 22.74CLEANING SUPPLIES 13.32DISH SOAP, VINEGAR 27.26BREAD 2.75LETTUCE 4.42CLEANING SUPPLIES 11.76RETIRMENT GIFT CARD 50.00



MIXED NUTS 27.56029251 11/05/18 SPRINGHILL SUITES MARRIOTT BOISE,, ID 83713 ROOM CHARGES - STATE VOLLEYBALL 2,261.00029252 11/05/18 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,121.11029253 11/05/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,988.10

FOOD & SUPPLIES 72.48029254 11/05/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C- PROPANE BUS 233.87029255 11/05/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREIM. 10.82029256 11/05/18 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 BROOMS, GLASS WIPES, LAUNDRY SOAP 164.56029257 11/05/18 WINZER CORPORATION DALLAS, TX 75267-1482 COPPER PLATE W/APP 194.10029258 11/12/18 ISLAND HEIGHTS CONSTRUCTION LOGAN , UT 84321 ROOF REPAIR ON EXISITNG BLDG DRAIN 1,580.00

ROOF REPAIR ON EXISITNG BLDG DRAIN 1,555.00029259 11/19/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 112018 8,545.15

EMPLOYEE MEDICAL INS - 112018 11,617.14EMPLOYEE MEDICAL INS - 112018 2,068.14EMPLOYEE MEDICAL INS - 112018 284.98EMPLOYEE MEDICAL INS - 112018 1,436.80EMPLOYEE MEDICAL INS - 112018 165.10EMPLOYEE MEDICAL INS - 112018 117.86EMPLOYEE MEDICAL INS - 112018 718.40SELECTHEALTH - 112018 718.40EMPLOYEE MEDICAL INS - 112018 697.70EMPLOYEE MEDICAL INS - 112018 2,217.38EMPLOYEE MEDICAL INS - 112018 718.40EMPLOYEE MEDICAL INS - 112018 195.82EMPLOYEE MEDICAL INS - 112018 718.40EMPLOYEE MEDICAL INS - 112018 538.80EMPLOYEE MEDICAL INS - 112018 1,436.80EMPLOYEE MEDICAL INS - 112018 1,892.81

029260 11/19/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 112018 42.02EMPLOYEE DENTAL INS - 112018 6.89EMPLOYEE DENTAL INS - 112018 36.60EMPLOYEE DENTAL INS - 112018 42.02EMPLOYEE DENTAL INS - 112018 42.02EMPLOYEE DENTAL INS - 112018 129.70EMPLOYEE DENTAL INS - 112018 11.46EMPLOYEE DENTAL INS - 112018 63.04EMPLOYEE DENTAL INS - 112018 499.81EMPLOYEE DENTAL INS - 112018 679.51EMPLOYEE DENTAL INS - 112018 74.99EMPLOYEE DENTAL INS - 112018 84.04EMPLOYEE DENTAL INS - 112018 9.66EMPLOYEE DENTAL INS - 112018 120.97DELTA DENTAL INSURAN - 112018 42.02EMPLOYEE DENTAL INS - 112018 16.66EMPLOYEE DENTAL INS - 112018 84.04

029261 11/19/18 GRACE SCHOOL DISTRICT , LEADERSHIP PREMIUMS - 112018 1,314.66ELEMENTARY TEACHER - 112018 57,888.70ELEMENTARY AIDE - 112018 4,135.56SUBSTITUTE-ELEMENTAR - 112018 1,233.50PRINCIPAL--GRACE ELE - 112018 458.33PRINCIPAL-JR. HIGH - 112018 248.50VOCATIONAL PROGRAM SALAR - 112018 862.80E/CURRICULAR SALARIE - 112018 12,802.00DISTRICT TECHNOLOGY - 112018 3,639.33PRINCIPAL-HIGH SCHOO - 112018 5,754.16THATCHER ELEM. SECRE - 112018 1,544.66SUBSTITUTE-SECONDARY - 112018 1,252.50SALARIES-CHAPTER I - 112018 9,165.93ADMIN.-CHAPTER I - 112018 761.76SUPERINTENDENT - 112018 7,725.00DISTRICT SECRETARY - 112018 2,262.58SECRETARY-HIGH SCHOO - 112018 1,650.00CLERK - 112018 2,858.33CUSTODIAN - 112018 5,746.73TITLE VI-B - 112018 11,264.00PRESCHOOL - 112018 961.62TITLE VI SALARIES - 112018 577.50CARL PERKINS GRANT - 112018 871.50TITLE II-A - 112018 1,069.94GUIDANCE - 112018 7,495.01MAINTENANCE - 112018 3,433.33SPECIAL EDUCATION - 112018 9,760.24FOOD SERVICE - 112018 7,614.04MEDIA - 112018 68.88TRANSPORTATION SUPER - 112018 3,862.50BUS DRIVER - 112018 10,521.02PRINCIPAL-THATCHER E - 112018 458.33SECONDARY TEACHER - 112018 68,482.45ELEMENTARY BUILDING - 112018 13,343.46CROSSING GUARDS - 112018 387.00EXTRA CURR. BUS DRIV - 112018 1,825.00

029262 11/19/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 112018 1,104.86UNUSED SICK LEAVE - 112018 122.97EMPLOYER SHARE PERSI - 112018 223.67UNUSED SICK LEAVE - 112018 94.44UNUSED SICK LEAVE - 112018 24.90UNUSED SICK LEAVE - 112018 10.87EMPLOYER SHARE PERSI - 112018 97.67UNUSED SICK LEAVE - 112018 16.56UNUSED SICK LEAVE - 112018 124.93UNUSED SICK LEAVE - 112018 45.15EMPLOYER SHARE PERSI - 112018 405.59



UNUSED SICK LEAVE - 112018 126.62UNUSED SICK LEAVE - 112018 81.13EMPLOYER SHARE PERSI - 112018 728.94UNUSED SICK LEAVE - 112018 36.01UNUSED SICK LEAVE - 112018 8.89UNUSED SICK LEAVE - 112018 84.07UNUSED SICK LEAVE CO - 112018 431.91EMPLOYER SHARE PERSI - 112018 6,215.79EMPLOYER SHARE PERSI - 112018 7,752.18EMPLOYER SHARE PERSI - 112018 411.97EMPLOYER SHARE PERSI - 112018 1,122.39UNUSED SICK LEAVE - 112018 45.86EMPLOYER SHARE PERSI - 112018 1,137.51EMPLOYER SHARE PERSI - 112018 323.56EMPLOYER SHARE PERSI - 112018 848.44EMPLOYER SHARE PERSI - 112018 79.85UNUSED SICK LEAVE - 112018 61.04EMPLOYER SHARE PERSI - 112018 548.46EMPLOYER SHARE PERSI - 112018 755.30EMPLOYER SHARE PERSI - 112018 148.82UNUSED SICK LEAVE - 112018 1,678.60UNUSED SICK LEAVE - 112018 691.85UNUSED SICK LEAVE - 112018 811.37

029263 11/19/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 112018 18.80EMPLOYER M/CARE - 112018 103.32EMPLOYER FICA SHARE - 112018 789.05EMPLOYER FICA SHARE - 112018 53.17EMPLOYER M/CARE - 112018 12.44EMPLOYER M/CARE - 112018 52.77EMPLOYER M/CARE - 112018 123.04EMPLOYER M/CARE - 112018 125.55EMPLOYER M/CARE - 112018 20.15EMPLOYER FICA SHARE - 112018 593.72EMPLOYER M/CARE - 112018 138.86EMPLOYER FICA SHARE - 112018 5.27EMPLOYER FICA SHARE - 112018 451.79EMPLOYER FICA SHARE - 112018 685.40EMPLOYER M/CARE - 112018 160.28EMPLOYER FICA SHARE - 112018 59.62EMPLOYER M/CARE - 112018 13.94EMPLOYER FICA SHARE - 112018 35.80EMPLOYER M/CARE - 112018 8.37EMPLOYER FICA SHARE - 112018 54.04EMPLOYER M/CARE - 112018 12.64EMPLOYER M/CARE - 112018 82.37EMPLOYER M/CARE - 112018 229.73EMPLOYER FICA SHARE - 112018 80.38EMPLOYER FICA SHARE - 112018 81.84EMPLOYER FICA SHARE - 112018 526.09EMPLOYER FICA SHARE - 112018 536.77EMPLOYER FICA SHARE - 112018 86.15EMPLOYER FICA SHARE - 112018 352.20EMPLOYER FICA SHARE - 112018 166.71EMPLOYER M/CARE - 112018 878.32EMPLOYER M/CARE - 112018 950.40EMPLOYER M/CARE - 112018 125.11EMPLOYER M/CARE - 112018 184.55EMPLOYER M/CARE - 112018 105.66EMPLOYER FICA SHARE - 112018 3,755.51EMPLOYER FICA SHARE - 112018 4,063.85EMPLOYER FICA SHARE - 112018 534.95EMPLOYER FICA SHARE - 112018 982.30EMPLOYER FICA SHARE - 112018 817.89EMPLOYER M/CARE - 112018 191.29EMPLOYER FICA SHARE - 112018 225.64EMPLOYER FICA SHARE - 112018 441.85


EMPLOYEE LIFE INS - 112018 12.89EMPLOYEE LIFE INS - 112018 158.58EMPLOYEE LIFE INS - 112018 174.46EMPLOYEE LIFE INS - 112018 21.61EMPLOYEE LIFE INS - 112018 11.50EMPLOYEE LIFE INS - 112018 4.57EMPLOYEE LIFE INS - 112018 23.00EMPLOYEE LIFE INS - 112018 2.64EMPLOYEE LIFE INS - 112018 11.50EMPLOYEE LIFE INS - 112018 23.00EMPLOYEE LIFE INS - 112018 36.70EMPLOYEE LIFE INS - 112018 11.50EMPLOYEE LIFE INS - 112018 1.57EMPLOYEE LIFE INS - 112018 22.09STANDARD LIFE INSURA - 112018 11.50EMPLOYEE LIFE INS - 112018 46.00EMPLOYEE LIFE INS - 112018 34.50

029266 11/19/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 112018 1.78EMPLOYEE VISION INS - 112018 128.70EMPLOYEE VISION INS - 112018 174.97EMPLOYEE VISION INS - 112018 31.15EMPLOYEE VISION INS - 112018 4.28EMPLOYEE VISION INS - 112018 21.64EMPLOYEE VISION INS - 112018 9.43



EMPLOYEE VISION INS - 112018 2.49EMPLOYEE VISION INS - 112018 10.82EMPLOYEE VISION INS - 112018 33.40EMPLOYEE VISION INS - 112018 10.82EMPLOYEE VISION INS - 112018 2.95EMPLOYEE VISION INS - 112018 19.31EMPLOYEE VISION INS - 112018 10.82VISION SERVICE INSUR - 112018 10.82EMPLOYEE VISION INS - 112018 27.06EMPLOYEE VISION INS - 112018 21.64

029267 11/20/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 FUEL CHARGE - STATE XC COEURDALENE 95.36LANGUAGE ARTS BOOK 22.89MATH IN FOCUS 78.42LANGUARGE ARTS BOOK 6.97MEAL CHARGE - SUPT. DISTRICT VB 28.37FUEL CHARGE - STATE XC COEURDALENE 100.00

029268 11/20/18 POSTMASTER , NOVEMBER NEWSLETTER 153.80029269 11/29/18 A-PLUS AUTOMOTIVE GRACE, ID 83241 HEX NUT ASSORTMENT, NUTS, WASHERS 7.76

RAIN-X LATITUDE 28, SILVERSTAR CAP 136.52AIR FILTER, FUEL FILTER, TRANS FIL 147.50ROCK CHIP REPAIRS 47.25GL WIPER FLD 16.74SAMSON GL283A, 16 OZ BAL BEADS 727.28ELECTRICAL WIRE, HEAT SHRINK TUBE 1,143.67

029270 11/29/18 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYL RENT 22.42029271 11/29/18 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS, ID 83276 DOT PHYSICAL EXAM R COLLINS 60.00029272 11/29/18 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 KITCHEN SUPPLIES 115.68029273 11/29/18 CHRISTENSEN, SPENCER GRACE, ID 83241 IBEA FALL CONF. REG 150.00

HOTEL CHARGES 617.36MEALS REMIB. 146.25MILEAGE REIMB. 233.26

029274 11/29/18 CRABB, GINA GRACE, ID 83241 MILEAGE REIMB. TO THATCHER 18.80029275 11/29/18 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES - DR ED 61.79

BOARD SUPPLIES 19.54FUEL CHARGES 32.20FUEL CHARGES 21.49FUEL CHARGES 75.10FUEL CHARGES 64.80FUEL CHARGES 61.79FUEL CHARGES 29.54FUEL CHARGES 100.65FUEL CHARGES 32.50FUEL CHARGES 37.25FUEL CHARGES 13.30

029276 11/29/18 ELDON & SONS GRACE, ID 83241 DR. ED CAR INSPECTION & REPAIRS 246.92029277 11/29/18 ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS, ID 53405-1980 ** VOID ** 0.00029278 11/29/18 ETS - EDUCATIONAL TESTING SERV PITTSBURGH, PA 15251-7986 PARA PRAXIS TEST 165.00029279 11/29/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 TOWEL DISPENSOR 156.12029280 11/29/18 GRASMICK PRODUCE BOISE , ID 83711 FOOD & SUPPLIES 272.50029281 11/29/18 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE TO THATCHER 81.00029282 11/29/18 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 6,410.90029283 11/29/18 LEARNING ALLY PRINCETON , NJ 08540 BLDG LIC RENEWAL 1,599.00029284 11/29/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 334.21029285 11/29/18 MSBT LAW BOISE, ID 83714 PROFESSIONAL SERVICES 408.00029286 11/29/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,051.65

FOOD & SUPPLIES 1,014.13029287 11/29/18 PEARSON EDUCATION CHICAGO, IL 60693 AIMSWEB RENEWAL 2,002.00

SENSORY PRFL 2 SCHOOL COMP REC 117.20029288 11/29/18 PITSCO EDUCAITON KANSAS CITY, MO 64180-4908 ULTIMATE AXLE BUSHING, BODY BLANK 174.74029289 11/29/18 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 BINDER CLIPS, STAMP INK PAD, 93.80

FOAM STAMP PAD RED 1.52FOAM STAMP PAD RED 6.08

029290 11/29/18 RIGBY, TINA GRACE,, ID 83241 CLASSROOM TEACHING SUPPLIES 100.00029291 11/29/18 SAFEGUARD BUSINESS SYSTEMS INC CHICAGO, IL 60680-1043 TAX FORMS 297.77029292 11/29/18 SCHOOL SPECIALTY INC. CHICAGO , IL 60693-0656 FOLDERS, PENCIL CRAYOLA COLOR SET 51.29029293 11/29/18 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 FUNERAL SERV. MENDENHALL 85.00029294 11/29/18 SOUTHEASTERN DIST. HEALTH DEPT POCATELLO, ID 83201 2019 LIC FEE & SECOND INSPECTION 232.00

2019 LIC FEE & SECOND INSPECTION 232.002019 LIC FEE & SECOND INSPECTION 232.00

029295 11/29/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,479.29FOOD & SUPPLIES 413.70FOOD & SUPPLIES 2,200.30FOOD & SUPPLIES 19.73

029296 11/29/18 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QTRLY COPYCARE OVERAGE CHARGE 327.36029297 11/29/18 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 425.71

PROPANE - BUS 403.53PROPANE - BUS 287.80

029298 11/29/18 VERNON STEEL INC IDAHO FALLS, ID 83403 1/8 X 1 STRIP METAL 117.601/4 X 1 1/2 FLAT, 1/2 X 2 2 1/2 FL 244.86

029299 11/29/18 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE TO THATCHER 36.00029300 11/29/18 ZIONS BANK BOISE, ID 83702 ANNUAL PAYING AGENT FEE 500.00029301 11/30/18 L & M FARM INDUSTRIES INC. GRACE, ID 83241 GRAVEL, LOAD, HAUL, SPREAD COMPA 43,280.64029302 12/03/18 IDAHO STATE UNIVERSITY , TED TAYLOR SCHOLARSHIP 500.00029303 12/08/18 BRYANT SMITH PROJECTS SODA SPRINGS, ID 83276 ROAD BASE GRAVEL 200.00029304 12/08/18 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 1455203412 34.50

GRACE ELEM 208-425-3809 718B 110.48GRACE ELEM 208-425-9161 955B 55.24THATCHER ELEM 208-427-3646 349B 110.48GRACE HIGH SCH 208-425-3063-888B 66.25

029305 12/08/18 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 539.61HIGH SCHOOL 2360.1 175.50HIGH SCHOOL 2360.1 171.00



GRACE ELEM 2290.1 253.32GRACE ELEM 2290.1 62.10GRACE ELEM 2290.1 26.00

029306 12/08/18 CORDER, ROBIN GRACE, ID 83241 PSYCHOLOGICAL EVALUATIONS 3,000.00ISEE REPORTING 4,000.00

029307 12/08/18 CORDER, ROBIN GRACE, ID 83241 DIFF ABILITY SCALE 1,275.00ADAPTIVE BEHAVIOR ASSESSMENT 520.00SHIPPING 89.75

029309 12/08/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA COVERAGE 42.02029310 12/08/18 FOUR J PORTABLE TOILETS POCATELLO, ID 83206-2535 PORTABEL TOILETS 104.50

PORTABEL TOILETS 104.50PORTABLE TOILETS 104.50

029311 12/08/18 FRANKLIN COUNTY TREASURER PRESTON, ID 83263 FRANKLIN CO. GARBAGE/LANDFILL FEE 508.42029312 12/08/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER PRODUCTS 1,259.70

ICE MELT 340.55PAPER PRODUCTS 495.50PAPER PRODUCTS - KITCHEN 146.92

029313 12/08/18 GRASMICK PRODUCE BOISE , ID 83711 FOOD & SUPPLIES 69.02029314 12/08/18 HOBBS, JOSH THATCHER, ID 83283 MILEAGE REIMB. 111.75029315 12/08/18 HOLYOAK, JAMIE , MEAL REIMB. CONSTRUCTION MTG LUNCH 45.51029316 12/08/18 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AUDITORIUM 381 943 3000 7 350.86

GRACE ELEM 003 480 3000 8 683.52GRACE ELEM 492 140 3000 6 77.75JR HIGH ADDITION 677 821 3000 8 109.58HIGH SCHOOL 791 040 3000 6 1,384.33AG SHOP 870 493 3000 1 297.27

029317 12/08/18 MANSFIELD, SHELDON GRACE, ID 83241 MILWAUKEE 7 PIECE TOOL SET 528.94029318 12/08/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 284.23


029319 12/08/18 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 GRATE FOR SIDEWALK 359.56FUEL REIMB. NOV. 416.00FUEL REIMB. DEC 416.00

029320 12/08/18 NEWBY, MISTI GRACE, ID 83241 TRAVEL REIMB. TO THATCHER 126.00029321 12/08/18 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,105.39


029322 12/08/18 PROFESSIONAL SYSTEMS TECHNOLOG MURRY, UT 84107 NEW FIRE ALARM - MUSIC ROOM 4,520.20NEW FIRE QUICK START PANEL 3,973.63

029323 12/08/18 RIGBY PLUMBING & HEATING GRACE, ID 83241 GALV, PLUG, P TRAP, URNIAL FLUSH 169.50029324 12/08/18 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 GRACE ELEM 61702796-001 3 521.09

THATCHER PUMP 61747526-001 5 9.45THATCHER ELEM 61702796-002 1 771.18JR HIGH 61702796-003 9 880.65ACTIVITIES FIELD 61876326-001 4 16.43HIGH SCHOOL 61702796-004 7 1,872.92BUS COMPOUND 61876326-002 2 69.83DISTRICT PUMP 61747526-002 3 9.45AUDITORIUM 61874716-001 7 291.85

029325 12/08/18 STODDARD FARMS GRACE , ID 83241 GRAVEL NEW ELEMENTARY 33,025.44029326 12/08/18 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 48.84

FOOD & SUPPLIES 1,482.84FOOD & SUPPLIES 1,755.65FOOD & SUPPLIES 171.18FOOD & SUPPLIES 902.44

029327 12/08/18 UTAH STATE UNIVERSITY , DEAN & LAURA CHRISTENSEN SCHOLARSH 500.00029328 12/08/18 VALLIEVUE SCHOOL DISTRICT 139 CALDWELL, ID 83607 ADOVE MAX HOTEL 450.00029329 12/08/18 VERIZON WIRELESS DALLAS, TX 75266-0108 PHONE SERVICE - DISTRICT 782.85

PHONE SERVICE - TRANSP DEPT 53.18029330 12/08/18 VERNON STEEL INC IDAHO FALLS, ID 83403 ** VOID ** 0.00029331 12/08/18 VISA , AUTIO CABLE, HITACHI BULB, RAM 2,824.29

VOSTRO LAPTOP - KITCHEN 592.55DELL WASTE TONER CONTAINER 24.99

029332 12/08/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA COVERAGE 10.82029333 12/08/18 WASHBURN, THOMAS GRACE, ID 83241 MILEAGE TO THATCHER 9.00029334 12/18/18 BLUE CROSS OF IDAHO BOISE, ID 83707 ** VOID ** 0.00029335 12/18/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 ** VOID ** 0.00029336 12/18/18 GRACE SCHOOL DISTRICT , ** VOID ** 0.00029337 12/18/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 ** VOID ** 0.00029338 12/18/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 ** VOID ** 0.00029339 12/18/18 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID 83217-0070 ** VOID ** 0.00029340 12/18/18 STANDARD INSURANCE CO. PORTLAND, OR 97228-6367 ** VOID ** 0.00029341 12/18/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 ** VOID ** 0.00029342 12/18/18 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 122018 9,993.41

EMPLOYEE MEDICAL INS - 122018 90.36EMPLOYEE MEDICAL INS - 122018 11,986.72EMPLOYEE MEDICAL INS - 122018 1,266.98EMPLOYEE MEDICAL INS - 122018 678.32EMPLOYEE MEDICAL INS - 122018 720.02EMPLOYEE MEDICAL INS - 122018 351.53EMPLOYEE MEDICAL INS - 122018 443.76EMPLOYEE MEDICAL INS - 122018 126.22EMPLOYEE MEDICAL INS - 122018 718.40EMPLOYEE MEDICAL INS - 122018 2,226.06EMPLOYEE MEDICAL INS - 122018 718.40EMPLOYEE MEDICAL INS - 122018 180.15EMPLOYEE MEDICAL INS - 122018 1,893.75SELECTHEALTH - 122018 718.40EMPLOYEE MEDICAL INS - 122018 538.80EMPLOYEE MEDICAL INS - 122018 1,436.80

029343 12/18/18 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 122018 5.29EMPLOYEE DENTAL INS - 122018 35.47



EMPLOYEE DENTAL INS - 122018 25.96EMPLOYEE DENTAL INS - 122018 584.51EMPLOYEE DENTAL INS - 122018 701.12EMPLOYEE DENTAL INS - 122018 74.11EMPLOYEE DENTAL INS - 122018 42.11EMPLOYEE DENTAL INS - 122018 20.56EMPLOYEE DENTAL INS - 122018 7.38EMPLOYEE DENTAL INS - 122018 42.02EMPLOYEE DENTAL INS - 122018 130.21EMPLOYEE DENTAL INS - 122018 42.02EMPLOYEE DENTAL INS - 122018 10.53EMPLOYEE DENTAL INS - 122018 75.06DELTA DENTAL INSURAN - 122018 42.02EMPLOYEE DENTAL INS - 122018 63.04EMPLOYEE DENTAL INS - 122018 84.04

029344 12/18/18 GRACE SCHOOL DISTRICT , DRIVER EDUCATION - 122018 1,509.97CLERK - 122018 2,858.33CUSTODIAN - 122018 5,543.93MAINTENANCE - 122018 3,433.33VOCATIONAL PROGRAM SALAR - 122018 862.80TRANSPORTATION SUPER - 122018 3,862.50BUS DRIVER - 122018 10,970.23SALARIES-CHAPTER I - 122018 7,210.05ADMIN.-CHAPTER I - 122018 761.76BUS AIDE/FIELD TRIP REIM - 122018 10.00CROSSING GUARDS/NON REM - 122018 499.00TITLE VI-B - 122018 10,014.67PRESCHOOL - 122018 955.50TITLE VI SALARIES - 122018 613.75CARL PERKINS GRANT - 122018 824.25EXTRA CURR. BUS DRIV - 122018 1,752.50TITLE II-A - 122018 844.69ELEMENTARY TEACHER - 122018 81,761.45ELEMENTARY AIDE - 122018 3,705.38SECRETARY-HIGH SCHOO - 122018 1,650.00FOOD SERVICE - 122018 7,836.63SUBSTITUTE-ELEMENTAR - 122018 1,424.62SECONDARY TEACHER - 122018 90,682.45SUBSTITUTE-SECONDARY - 122018 867.50SPECIAL EDUCATION - 122018 8,760.24E/CURRICULAR SALARIE - 122018 8,602.14GUIDANCE - 122018 3,622.26LEADERSHIP PREMIUMS - 122018 1,314.66DISTRICT TECHNOLOGY - 122018 3,639.33ELEMENTARY BUILDING - 122018 13,410.66MEDIA - 122018 152.25SUPERINTENDENT - 122018 7,725.00DISTRICT SECRETARY - 122018 2,208.20PRINCIPAL-THATCHER E - 122018 458.33PRINCIPAL--GRACE ELE - 122018 458.33PRINCIPAL-JR. HIGH - 122018 248.50PRINCIPAL-HIGH SCHOO - 122018 5,754.16THATCHER ELEM. SECRE - 122018 1,544.66

029345 12/18/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 122018 19.03EMPLOYER SHARE PERSI - 122018 170.93UNUSED SICK LEAVE - 122018 8.37UNUSED SICK LEAVE - 122018 83.53UNUSED SICK LEAVE CO - 122018 431.91EMPLOYER SHARE PERSI - 122018 8,834.68UNUSED SICK LEAVE - 122018 10.87EMPLOYER SHARE PERSI - 122018 97.67EMPLOYER SHARE PERSI - 122018 10,265.22UNUSED SICK LEAVE - 122018 21.49EMPLOYER SHARE PERSI - 122018 193.03EMPLOYER SHARE PERSI - 122018 991.66EMPLOYER SHARE PERSI - 122018 736.50UNUSED SICK LEAVE - 122018 72.27EMPLOYER SHARE PERSI - 122018 649.31EMPLOYER SHARE PERSI - 122018 410.04EMPLOYER SHARE PERSI - 122018 148.82EMPLOYER SHARE PERSI - 122018 411.97EMPLOYER SHARE PERSI - 122018 1,122.39EMPLOYER SHARE PERSI - 122018 1,137.51UNUSED SICK LEAVE - 122018 983.36UNUSED SICK LEAVE - 122018 1,070.93UNUSED SICK LEAVE - 122018 110.37UNUSED SICK LEAVE - 122018 81.98EMPLOYER SHARE PERSI - 122018 323.56UNUSED SICK LEAVE - 122018 60.49EMPLOYER SHARE PERSI - 122018 543.47EMPLOYER SHARE PERSI - 122018 75.18EMPLOYER SHARE PERSI - 122018 750.43UNUSED SICK LEAVE - 122018 45.64UNUSED SICK LEAVE - 122018 1,687.05UNUSED SICK LEAVE - 122018 16.56UNUSED SICK LEAVE - 122018 45.86UNUSED SICK LEAVE - 122018 124.93UNUSED SICK LEAVE - 122018 126.62UNUSED SICK LEAVE - 122018 36.01

029346 12/18/18 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 122018 93.03EMPLOYER M/CARE - 122018 21.76EMPLOYER FICA SHARE - 122018 535.18



EMPLOYER M/CARE - 122018 106.57EMPLOYER FICA SHARE - 122018 225.64EMPLOYER M/CARE - 122018 79.49EMPLOYER FICA SHARE - 122018 53.25EMPLOYER M/CARE - 122018 12.45EMPLOYER M/CARE - 122018 52.77EMPLOYER M/CARE - 122018 1,213.90EMPLOYER M/CARE - 122018 166.72EMPLOYER FICA SHARE - 122018 499.76EMPLOYER FICA SHARE - 122018 11.65EMPLOYER FICA SHARE - 122018 473.45EMPLOYER M/CARE - 122018 110.72EMPLOYER FICA SHARE - 122018 86.14EMPLOYER M/CARE - 122018 18.87EMPLOYER FICA SHARE - 122018 612.88EMPLOYER M/CARE - 122018 143.34EMPLOYER M/CARE - 122018 20.15EMPLOYER FICA SHARE - 122018 59.24EMPLOYER M/CARE - 122018 13.85EMPLOYER FICA SHARE - 122018 38.06EMPLOYER M/CARE - 122018 8.90EMPLOYER FICA SHARE - 122018 339.96EMPLOYER FICA SHARE - 122018 1,014.64EMPLOYER FICA SHARE - 122018 51.10EMPLOYER M/CARE - 122018 11.95EMPLOYER FICA SHARE - 122018 527.48EMPLOYER M/CARE - 122018 123.37EMPLOYER M/CARE - 122018 52.29EMPLOYER M/CARE - 122018 64.63EMPLOYER M/CARE - 122018 1,263.68EMPLOYER FICA SHARE - 122018 522.71EMPLOYER M/CARE - 122018 122.24EMPLOYER M/CARE - 122018 125.15EMPLOYER M/CARE - 122018 237.32EMPLOYER M/CARE - 122018 116.88EMPLOYER FICA SHARE - 122018 455.64EMPLOYER FICA SHARE - 122018 5,190.46EMPLOYER FICA SHARE - 122018 822.06EMPLOYER M/CARE - 122018 192.25EMPLOYER FICA SHARE - 122018 5,403.35EMPLOYER FICA SHARE - 122018 223.61EMPLOYER FICA SHARE - 122018 80.65


EMPLOYEE LIFE INS - 122018 36.85EMPLOYEE LIFE INS - 122018 11.50EMPLOYEE LIFE INS - 122018 1.45EMPLOYEE LIFE INS - 122018 12.58EMPLOYEE LIFE INS - 122018 7.10EMPLOYEE LIFE INS - 122018 1.44EMPLOYEE LIFE INS - 122018 46.00EMPLOYEE LIFE INS - 122018 177.19EMPLOYEE LIFE INS - 122018 180.38EMPLOYEE LIFE INS - 122018 13.35EMPLOYEE LIFE INS - 122018 34.50EMPLOYEE LIFE INS - 122018 11.53EMPLOYEE LIFE INS - 122018 5.63EMPLOYEE LIFE INS - 122018 21.98EMPLOYEE LIFE INS - 122018 2.02EMPLOYEE LIFE INS - 122018 11.50STANDARD LIFE INSURA - 122018 11.50

029349 12/18/18 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 122018 1.36EMPLOYEE VISION INS - 122018 19.33EMPLOYEE VISION INS - 122018 9.14EMPLOYEE VISION INS - 122018 6.68EMPLOYEE VISION INS - 122018 27.06EMPLOYEE VISION INS - 122018 10.82EMPLOYEE VISION INS - 122018 2.71EMPLOYEE VISION INS - 122018 21.64VISION SERVICE INSUR - 122018 10.82EMPLOYEE VISION INS - 122018 5.29EMPLOYEE VISION INS - 122018 1.90EMPLOYEE VISION INS - 122018 10.82EMPLOYEE VISION INS - 122018 33.53EMPLOYEE VISION INS - 122018 150.51EMPLOYEE VISION INS - 122018 180.54EMPLOYEE VISION INS - 122018 19.08EMPLOYEE VISION INS - 122018 10.85

029350 12/28/18 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 BRAD NAILER COMPRESSOR COMBO KIT 159.00DEWALT DCB206 20 V BATTERY 539.94METAL SPRING CLAMPS 15.99RUBBER HARDENED MOLDING BUMPER 113.90DEWALT 9 TOOL COMBO KIT 497.99DEWALT BRUSHLESS HIGH TORQUE WRENT 752.00JC SMITH CONCREAT HEATING BLANKETS 3,135.00READING MATERIALS - 5TH GRADE 31.75

029351 12/28/18 BOOTH ARCHITECTURE PLLC POCATELLO, ID 83201 ARCHITECTURAL SERVICE 20,500.00029352 12/28/18 POSTMASTER , PO BOX 328 BOX RENT 116.00029354 01/03/19 MED EX/EMSI SODA SPRINGS, ID 83276 DRUG TEST KITS 300.00029355 01/08/19 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 DELTA DENTAL INSURANCE 304.60029356 01/08/19 STATE TAX COMMISSION BOISE, ID 83707-0076 SALES TAX 76.92



029357 01/09/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 REPAIRS & LABOR FRONT AXLE AIR SPR 356.94MAP SENSOR, PIGTAIL 473.48RUBBER VLVE STEMS 25.50

029358 01/09/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 RAD TNGSTN 3/32 X X7 EWG 80.14CYL RENT 21.82

029359 01/09/19 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 PROFESSIOAL LEGAL SERVICE 76.00029360 01/09/19 BROULIMS SODA SPRINGS, ID 83276 CABLE TIE, NUTSETTER, HWH DRILL SC 25.57

HEATR TIMER DIG OUT DR24H 33.98029361 01/09/19 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 CAMERA, ANTENNA/RECIEVER, CABLE 5,958.00029362 01/09/19 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 581.55


029363 01/09/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT 20.00029364 01/09/19 CURTIS, JASON PRESTON, ID 83263 SNOW PLOWING 630.00029365 01/09/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES - DR. ED 58.16

FUEL CHARGES - DR. ED 45.86FUEL CHARGES 66.90FUEL CHARGES 32.36FUEL CHARGES 34.05FUEL CHARGES 25.08FUEL CHARGES 18.92FUEL CHARGES 62.59FUEL CHARGES 50.24FUEL CHARGES 47.28

029366 01/09/19 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPY CONSULTATION 545.00029367 01/09/19 LAST CHANCE CANAL COMPANY GRACE, ID 83241 WATER SHARES -23 184.00029368 01/09/19 LAWSON PRODUCTS INC CHICAGO, IL 60680-9401 CABLE TIES, HEAT SEAL POLYSTRN DRA 4.93029369 01/09/19 LISH REFRIGERATION LLC INKON , ID 83245 PARTS FOR FREEZER 176.00029370 01/09/19 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 ay 19 aag santiago 8x11 22.08

BLACK ART PAPER 52.33DRY ERASE MARKERS, DUSTER, CLOROX 224.30

029371 01/09/19 SCHOOL SPECIALTY INC. CHICAGO , IL 60693-0656 14" & 16" CHROME CHAIRS 299.84029372 01/09/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE 390.27

C-PROPANE 528.74C-PROPANE 498.52

029373 01/09/19 VERNON STEEL INC IDAHO FALLS, ID 83403 1/4 X 1 1/2 FLAT 124.32029374 01/09/19 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 WINDSHIELD TINT, COVER CUSHION 693.91029375 01/12/19 2M DATA SYSTEMS OREM, UT 84057 PAYROLL UPDATE, 2019 TAX TABLE 530.00029376 01/12/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 MIG GUN WASHER SHK, ROD TIG 107.86

CYL RENT 22.42029377 01/12/19 APLANALP, KELLI GRACE, ID 83241 MILAGE TO SEIPA CO-OP MEETING 26.25029378 01/12/19 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 AMAZON PRIME MEMBERSHIP 119.00

THROW BLANKETS 328.47HOLIDAY POPCORN ASRTD 116.60MISC CHARGES 98.58JCB EQUIPMENT DOWN PAYMENT 1,000.00

029379 01/12/19 BROULIMS SODA SPRINGS, ID 83276 MIXED NUTS, HERSHEYS - BOARD MEETI 33.23FASTENERS, DRILL BIT, SWITCH 12.78BALLAST ELEC, SWITCH COMM 40.17FASTENERS, SQ BOX, RECEPT GROUND 31.88

029380 01/12/19 CENTURY LINK PHOENIX, AZ 85072-2187 GRACE HIGH L 208-425-3063 888B 66.25THATCHER ELEM 208-427-6346 349B 110.48GRACE ELEM 208-425-9161 955B 110.48GRACE ELEM 208-425-3809 718B 110.48DISTRICT OFFICE 208-425-3809 30.24

029381 01/12/19 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24WATER TREATMENT CONTRACT 640.24

029382 01/12/19 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 STUB VALVE, PVC CAP, NIPLE, CONDUT 25.44MOUSE GLUE, TOMCAT REFL 19.7714 CD WIRE 3.38MOUSE TRAPS 2.99MOUSE TRAPS 8.9718" SNOW 27.98CAULK GUN, ALEX PLUS W, SET SCREWS 21.1110 OZ. LIGUID, HAR 3.98GLOVES 33.80GALV CA 1 " 2.29SCREWS 6.99MOUSE GLUE 9.78SEAL PLUS, UTILITY BLADES 5.4850141 GLAV 4.59

029383 01/12/19 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 LED LAMPS - HS GYM 17.27LED WIRE CONNECTORS, WIRENUTS HS G 267.26LED LAMPS - JR HIGH GYM 2,303.13ALLIED- REPAIR PARTS OVEN 113.74WIRE CONNECTORS - JR H GYM 61.23

029384 01/12/19 DEMCO, INC. MADISON, WI 53708-8048 LAMINATE, LABLES, BOOKMARKERS 178.22029385 01/12/19 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE- THATCHER 155.00029386 01/12/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 29.29

FUEL CHARGES 76.02FUEL CHARGES 67.09FUEL CHARGES 28.69FUEL CHARGES 94.21FUEL CHARGES 19.20FUEL CHARGES 41.37

029387 01/12/19 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 VOICE SERVICE - HIGH SCHOOL 402.68VOICE SERVICE - HIGH SCHOOL 402.68

029388 01/12/19 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 HYDRO TEST, ANN SERV. 241.00



029389 01/12/19 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES 23.78029390 01/12/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 GARBAGE BAGS 249.45

SNOW & ICE MELT 173.75029391 01/12/19 GRACE CHAMBER OF COMMERCE GRACE, ID 83241 HOLDIAY GIFT CARDS 1,575.00029392 01/12/19 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPY CONSULTANT 533.24029393 01/12/19 IASA/IASSP/IASEA MEMBER BOISE, ID 83705 2019 BLUE JEANS CONFERENCE 110.00029394 01/12/19 IDHW, BUREAU OF FINACIAL SERV BOISE, ID 83720-0036 MEDICAID MATCHING FUNDS 96.84029395 01/12/19 IDAHO WHOLESALE HARDWARE POCATELLO, ID 83201 RIM CYL LESS CORE, KEY REMOVAL MUL 377.33029396 01/12/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AUDITORIUM 381 943 3000 7 512.89

GRACE ELEM 003 480 3000 8 842.19GRACE ELEM 492 140 3000 6 123.73JR HIGH ADDIT. 677 821 3000 8 224.21HIGH SCHOOL 791 040 3000 6 1,792.87AG SHOP 870 493 3000 1 510.89

029397 01/12/19 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. TO THATCHER 63.00029398 01/12/19 LEE STEVENS FOREST PRODUCTS LOGAN , UT 84341 14' SECONDS PANELS - 8 719.60029399 01/12/19 LONDON DRUG CO. GRACE, ID 83241 CREDIT ON ACCOUNT 23.76CR

COLORED FOLDERS, PENCILS, CRAYONS 30.44029400 01/12/19 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 2 - 120V 1500 W COM-PACK FAN 261.79

SW 12 SCREWDRIVER SET & MISC. ITEM 225.51029401 01/12/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 266.72

FOOD & SUPPLIES 254.88FOOD & SUPPLIES 107.75FOOD & SUPPLIES 256.74

029402 01/12/19 MID-AMERICAN RESEACH CHEMICAL COLUMBUS, NE 68602-0927 CREMESICLE CIRTRUS ODOR NEU PT 155.98029403 01/12/19 NEWBY, MISTI GRACE, ID 83241 MILEAGE REIMB. TO THATCHER 144.00029404 01/12/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,279.98

FOOD & SUPPLIES 754.34FOOD & SUPPLIES 1,598.86FOOD & SUPPLIES 52.46FOOD & SUPPLIES 311.23FOOD & SUPPLIES 1,075.58

029405 01/12/19 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA MONTHLY ADMIN FEE 55.00COBRA MONTHLY ADMIN FEE 55.00

029406 01/12/19 PORTER'S OFFICE PROUDUCTS REXBURG, ID 83440 ** VOID ** 0.00029407 01/12/19 RIGBY PLUMBING & HEATING GRACE, ID 83241 MISC PARTS 20.94

KITCHEN FAUCET, WATERLESS GREASE 143.50029408 01/12/19 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 THATCHER ELEM 61702796-002 1 898.77

AUDITORIUM 61874716-001 7 514.25BUS COMPOUND 61876326-002 2 156.16HIGH SCHOOL 61702796-004 7 1,983.67ACTIVITIES FIELD 61876326-001 4 61.07JR HIGH 61702796-003 9 968.63GRACE ELEM 61702796-001 3 503.94

029409 01/12/19 SAM'S MARKET GRACE, ID 83241 PRESCHOOL SNACKS/SUPPLIES 13.63PRESCHOOL SNACKS/SUPPLIES 5.76PRESCHOOL SNACKS/SUPPLIES 3.69PRESCHOOL SNACKS/SUPPLIES 20.40EGGS 2 DOZ. @ 1.79 EACH LESS TAX 3.58

029410 01/12/19 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 8 KEYS 32.00029411 01/12/19 STANDARD PLUMBING SUPPLY CO SANDY, UT 84070 LH SPINDLE ASS COLD/HOT 143.65029412 01/12/19 STRAATMAN, BILLIE ANN GRACE, ID 83241 PHONE REPAIR 178.93029413 01/12/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,657.92

FOOD & SUPPLIES 142.72FOOD & SUPPLIES 1,580.65FOOD & SUPPLIES 3,153.89FOOD & SUPPLIES 1,265.46

029414 01/12/19 UAEE - CAREER SERVICES OGDEN, UT 84408-1105 NORTH & SOUTH CAREER FAIR 400.00029415 01/12/19 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QTRLY CONTRACT / OVERAGE CHARGE 1,122.24029416 01/12/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE - BUS 283.95

C-PROPANE - BUS 331.55C-PROPANE - BUS 425.71R- PROPANE - THATCHER ELEM 745.51

029417 01/12/19 VERIZON WIRELESS DALLAS, TX 75266-0108 MAINT. 53.18BUS. OFFICE 53.18TECHN. DIRECTOR 53.18HS PRINCIPAL 53.18SUPT. 54.62CONSTRUCTION MANAGER 37.92TRANP. DIR 53.18MAINT 53.24BUS OFFICE 53.24TECHN. DIR 53.24HS PRINC. 53.24SUPT. 53.24CONSTR. MAGR 37.92TRANSP. DIR 53.24LESS CREDIT ON ACCOUNT 100.05CR

029418 01/12/19 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 GLASS & SURFACE WIPES 56.87WHITE SUPER POLISH 3M 47.17SQUEEGEE BLADE KIT 105.47URNAL DEODRIZERS, ECO CLIPS 1,052.15

029419 01/16/19 POSTMASTER , POSTAGE 250.00029420 01/23/19 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 012019 251.17

EMPLOYEE MEDICAL INS - 012019 714.17EMPLOYEE MEDICAL INS - 012019 718.40EMPLOYEE MEDICAL INS - 012019 9,263.55EMPLOYEE MEDICAL INS - 012019 11,457.38EMPLOYEE MEDICAL INS - 012019 2,051.67EMPLOYEE MEDICAL INS - 012019 538.80EMPLOYEE MEDICAL INS - 012019 298.14EMPLOYEE MEDICAL INS - 012019 718.40



EMPLOYEE MEDICAL INS - 012019 173.29EMPLOYEE MEDICAL INS - 012019 718.40EMPLOYEE MEDICAL INS - 012019 2,254.12EMPLOYEE MEDICAL INS - 012019 718.40EMPLOYEE MEDICAL INS - 012019 1,436.80EMPLOYEE MEDICAL INS - 012019 121.88EMPLOYEE MEDICAL INS - 012019 1,935.11

029421 01/23/19 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 012019 541.83EMPLOYEE DENTAL INS - 012019 670.17EMPLOYEE DENTAL INS - 012019 120.00EMPLOYEE DENTAL INS - 012019 17.43EMPLOYEE DENTAL INS - 012019 42.02EMPLOYEE DENTAL INS - 012019 10.13EMPLOYEE DENTAL INS - 012019 42.02EMPLOYEE DENTAL INS - 012019 14.69EMPLOYEE DENTAL INS - 012019 131.85EMPLOYEE DENTAL INS - 012019 42.02EMPLOYEE DENTAL INS - 012019 7.13EMPLOYEE DENTAL INS - 012019 77.47EMPLOYEE DENTAL INS - 012019 37.57DELTA DENTAL INSURAN - 012019 42.02EMPLOYEE DENTAL INS - 012019 42.02EMPLOYEE DENTAL INS - 012019 63.04EMPLOYEE DENTAL INS - 012019 84.04

029422 01/23/19 GRACE SCHOOL DISTRICT , BUS DRIVER - 012019 6,518.15CROSSING GUARDS/NON REM - 012019 253.50EXTRA CURR. BUS DRIV - 012019 1,560.00VOCATIONAL PROGRAM SALAR - 012019 1,862.80SALARIES-CHAPTER I - 012019 5,869.18ADMIN.-CHAPTER I - 012019 761.76ELEMENTARY TEACHER - 012019 59,761.45ELEMENTARY AIDE - 012019 3,401.28TITLE VI-B - 012019 8,066.60PRESCHOOL - 012019 551.25TITLE VI SALARIES - 012019 259.88CARL PERKINS GRANT - 012019 519.75SUBSTITUTE-ELEMENTAR - 012019 1,214.63SECONDARY TEACHER - 012019 65,482.45SUBSTITUTE-SECONDARY - 012019 640.00SPECIAL EDUCATION - 012019 8,760.24E/CURRICULAR SALARIE - 012019 3,251.86GUIDANCE - 012019 3,622.26LEADERSHIP PREMIUMS - 012019 1,314.66DISTRICT TECHNOLOGY - 012019 3,639.33SUPERINTENDENT - 012019 7,725.00TITLE II-A - 012019 679.06DISTRICT SECRETARY - 012019 2,451.08PRINCIPAL-THATCHER E - 012019 458.33PRINCIPAL--GRACE ELE - 012019 458.33PRINCIPAL-JR. HIGH - 012019 248.50PRINCIPAL-HIGH SCHOO - 012019 5,754.16THATCHER ELEM. SECRE - 012019 1,479.41FOOD SERVICE - 012019 6,431.41SECRETARY-HIGH SCHOO - 012019 1,650.00CLERK - 012019 2,858.33CUSTODIAN - 012019 4,684.92ELEMENTARY BUILDING - 012019 13,343.49MAINTENANCE - 012019 1,236.00TRANSPORTATION SUPER - 012019 3,862.50

029423 01/23/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 012019 724.15UNUSED SICK LEAVE - 012019 773.57UNUSED SICK LEAVE - 012019 23.47EMPLOYER SHARE PERSI - 012019 210.87UNUSED SICK LEAVE - 012019 110.37UNUSED SICK LEAVE - 012019 24.90UNUSED SICK LEAVE - 012019 45.64UNUSED SICK LEAVE - 012019 16.56UNUSED SICK LEAVE - 012019 45.86UNUSED SICK LEAVE - 012019 124.93UNUSED SICK LEAVE - 012019 31.28EMPLOYER SHARE PERSI - 012019 280.99UNUSED SICK LEAVE - 012019 126.62UNUSED SICK LEAVE - 012019 36.01UNUSED SICK LEAVE - 012019 4.99UNUSED SICK LEAVE - 012019 71.20UNUSED SICK LEAVE - 012019 67.14EMPLOYER SHARE PERSI - 012019 603.26UNUSED SICK LEAVE CO - 012019 155.49EMPLOYER SHARE PERSI - 012019 6,505.92EMPLOYER SHARE PERSI - 012019 7,412.58EMPLOYER SHARE PERSI - 012019 991.66EMPLOYER SHARE PERSI - 012019 223.67EMPLOYER SHARE PERSI - 012019 410.04EMPLOYER SHARE PERSI - 012019 148.82EMPLOYER SHARE PERSI - 012019 411.97EMPLOYER SHARE PERSI - 012019 1,122.39EMPLOYER SHARE PERSI - 012019 1,137.51EMPLOYER SHARE PERSI - 012019 323.56EMPLOYER SHARE PERSI - 012019 44.83EMPLOYER SHARE PERSI - 012019 639.70UNUSED SICK LEAVE - 012019 59.13EMPLOYER SHARE PERSI - 012019 531.27



EMPLOYER SHARE PERSI - 012019 1,678.61029424 01/23/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 012019 110.57

EMPLOYER FICA SHARE - 012019 113.87EMPLOYER M/CARE - 012019 26.64EMPLOYER M/CARE - 012019 46.01EMPLOYER FICA SHARE - 012019 388.29EMPLOYER M/CARE - 012019 90.81EMPLOYER M/CARE - 012019 52.06EMPLOYER M/CARE - 012019 18.80EMPLOYER M/CARE - 012019 52.77EMPLOYER M/CARE - 012019 125.77EMPLOYER FICA SHARE - 012019 487.13EMPLOYER M/CARE - 012019 113.91EMPLOYER M/CARE - 012019 123.71EMPLOYER M/CARE - 012019 20.15EMPLOYER M/CARE - 012019 67.33EMPLOYER FICA SHARE - 012019 34.18EMPLOYER M/CARE - 012019 7.99EMPLOYER M/CARE - 012019 166.42EMPLOYER M/CARE - 012019 86.17EMPLOYER FICA SHARE - 012019 16.11EMPLOYER M/CARE - 012019 3.77EMPLOYER FICA SHARE - 012019 32.22EMPLOYER M/CARE - 012019 7.54EMPLOYER FICA SHARE - 012019 51.95EMPLOYER FICA SHARE - 012019 3,814.04EMPLOYER FICA SHARE - 012019 3,836.67EMPLOYER FICA SHARE - 012019 472.76EMPLOYER FICA SHARE - 012019 196.77EMPLOYER FICA SHARE - 012019 222.61EMPLOYER FICA SHARE - 012019 80.39EMPLOYER FICA SHARE - 012019 225.64EMPLOYER M/CARE - 012019 897.28EMPLOYER FICA SHARE - 012019 537.78EMPLOYER FICA SHARE - 012019 528.96EMPLOYER FICA SHARE - 012019 86.15EMPLOYER FICA SHARE - 012019 287.92EMPLOYER FICA SHARE - 012019 711.60EMPLOYER FICA SHARE - 012019 368.54EMPLOYER FICA SHARE - 012019 817.90EMPLOYER M/CARE - 012019 191.28EMPLOYER FICA SHARE - 012019 94.55EMPLOYER M/CARE - 012019 891.99


EMPLOYEE LIFE INS - 012019 4.02EMPLOYEE LIFE INS - 012019 23.00EMPLOYEE LIFE INS - 012019 37.29EMPLOYEE LIFE INS - 012019 11.50EMPLOYEE LIFE INS - 012019 0.98EMPLOYEE LIFE INS - 012019 22.17EMPLOYEE LIFE INS - 012019 13.16EMPLOYEE LIFE INS - 012019 11.50EMPLOYEE LIFE INS - 012019 170.08EMPLOYEE LIFE INS - 012019 171.90EMPLOYEE LIFE INS - 012019 21.34EMPLOYEE LIFE INS - 012019 4.77EMPLOYEE LIFE INS - 012019 11.50EMPLOYEE LIFE INS - 012019 46.00EMPLOYEE LIFE INS - 012019 2.79EMPLOYEE LIFE INS - 012019 34.50

029427 01/23/19 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 EMPLOYEE VISION INS - 012019 3.79EMPLOYEE VISION INS - 012019 139.52EMPLOYEE VISION INS - 012019 9.68EMPLOYEE VISION INS - 012019 172.57EMPLOYEE VISION INS - 012019 30.90EMPLOYEE VISION INS - 012019 4.48EMPLOYEE VISION INS - 012019 10.82EMPLOYEE VISION INS - 012019 2.61EMPLOYEE VISION INS - 012019 10.82EMPLOYEE VISION INS - 012019 33.95EMPLOYEE VISION INS - 012019 10.82EMPLOYEE VISION INS - 012019 10.82EMPLOYEE VISION INS - 012019 1.84EMPLOYEE VISION INS - 012019 27.06EMPLOYEE VISION INS - 012019 19.94EMPLOYEE VISION INS - 012019 21.64

029428 02/06/19 3C GRILL GRACE, ID 83241 TEACHER INSERVICE - LUNCHEON 320.00029429 02/06/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 WIRE TIE WHT 3.29

BATTERY 209.92TIRES, VALVE STEM, BLANCE 955.28WIPER FLD 5.58HEVY DUTY ATO 3.29HEVY DUTY ATO 3.993/4 CONDUIT BLK 10 FT 6.49SELF TAPPING SCREWS 8.508 WIRE TIRE 6.49DIAGNOSE CHECK ENGINE LIGHT 422.54LAWN MOWER TIRE 48.95AC REFRIDGE 226.83ZIP TIES 2.32AUTOMATIC DATA DIAGNOSISTCS 639.69



XTRAVISION HEADLAMP 32.08REPLACE TURN SIGNAL SWITCH, 657.85FLAT REPAIR, REPLACE VALVE STEM 25.50AIR FILTER 112.15ICE RIPPER SNOWBRUSH 4.79NYLON CLAMP ASSRT 3.796" AMB LED 13.4924 TO 12 STEP DOWN 40.42IRON MAN AC TIRES 692.92FRONT AXLE AIR SPRINGS 356.94CRANKCAS BREATHER FILTER 88.841/4" STEP #3 12.99FLEETCHARGE 50/50 95.94FLEET CHRG ANTIFREEZ 56.52TURBO 3,185.6518-91 FORD MAX CAD 10.96CRANK SHAFT POSITION SENSOR 182.17RAIN LATTITUED 41.48WIPER BALDES 9.59WIPER BALDES 9.59WIPER BALDES 9.59WIPER BALDES 9.59TOW BIG RED FROM DAYTON - 504.00PARTIAL TEARDOWN OF ENGINE 13,202.06ALIGN WIPERS, FILL DOOR SHOCK, REP 109.67MAP SENSOR 473.481/4 FENDER WASHER 3.60WINTER BLADE 13.61

029430 02/06/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 BLD BNDSW BLADES 109.82029431 02/06/19 APLANALP, KELLI GRACE, ID 83241 MILEAGE REIMB. SEIPA MTG 26.25

MILEAGE RIMB. SEIPA MTG 42.37LAUNDRY SOAP 16.93

029432 02/06/19 CORDER, ROBIN GRACE, ID 83241 MILEAGE REIMB. 222.75MEAL RIEMB. 24.00ROOM CHARGES 95.04

029433 02/06/19 CRABB, GINA GRACE, ID 83241 MILEAGE REIMB. TO THATCHER RTI 20.25029434 02/06/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTENER RENT 20.00

WATER SOFTENER RENT 20.00WATER SOFTENER RENT 20.00

029435 02/06/19 ELDON & SONS GRACE, ID 83241 DRIVERS ED CAR REPAIRS 246.92029436 02/06/19 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPY CONSULTATION 568.05029437 02/06/19 HOBBS, JOSH THATCHER, ID 83283 MILEAGE REIMB. 147.00029438 02/06/19 IASA/IASSP/IASEA MEMBER BOISE, ID 83705 EMPLOYMENT WEBSITE SUBSCRIPTION 62.00029439 02/06/19 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED ULTRA LOW SULFUR FUEL 2,051.84029440 02/06/19 MANSFIELD, SHELDON GRACE, ID 83241 FLOWERS - GRACE MILLWARD FUNERAL 35.00029441 02/06/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 101.01029442 02/06/19 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FURNACE FILTERS, SINK PARTS THATCH 249.84

MONTHLY GAS REIMB. 416.00DUMP TRAILER REGISTRATION 12.25

029443 02/06/19 NEWBY, MISTI GRACE, ID 83241 MILEAGE REIMB. 72.00029444 02/06/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 210.54029445 02/06/19 SAM'S MARKET GRACE, ID 83241 CLOROX WIPES, TISSUES 9.96

LEMON SCENTED AMM 1.99WATER SOFTNER PELLETS 18.76

029446 02/06/19 SANCHEZ, BRANDON THATCHER, ID 83283 MILEAGE REIMB. 243.00029447 02/06/19 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 PLANT - WASHBURN 35.00

HUBBARD BABY 35.00READE BABY 30.00SORENSEN - PLANT 25.00HOPKINS BABY 35.00RASMUSSEN FUNERAL 35.00CAMPBELL FUNERAL 35.00

029448 02/06/19 THATCHER ELEMENTARY SCHOOL THATCHER, ID 83283 TEXTBOOK READING EXPEDITIONS 10.23TEXTBOOK READING EXPEDITIONS 8.53

029449 02/06/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 446.85029450 02/06/19 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE REIMB. 9.00029451 02/06/19 WINZER CORPORATION DALLAS, TX 75267-1482 COPPER PLATE 6 OZ APPLICATION 194.10029452 02/09/19 2M DATA SYSTEMS OREM, UT 84057 W2 ELECTRONIC FILING 80.00029453 02/09/19 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 SALT SPREADER 105.99

CLASS ROOM FLOOR SWEEPERS 231.68CSH ELECTRIC MOTOR 173.19BATTERIES - INSERVICE, MILK DONUTS 9.67MAN BASKET AND BUCKET FOR TELAHAND 3,800.00

029454 02/09/19 BERNARD FOOD INDUSTRIES INC EVANSTON, IL 60204-1497 FOOD & SUPPLIES 261.52029455 02/09/19 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 SILVERWARE, VINYL GLOVES 285.96029456 02/09/19 BROULIMS SODA SPRINGS, ID 83276 DOOR HOLD, AG VINE 13.17

GORILLA MOUNT, LIFT CHROM SASH, MI 58.51029457 02/09/19 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 208-425-3809 8.93

THATCHER ELEM 208-427-6346-349B 110.46HIGH SCHOOL 2085-425-3063-888B 66.24GRACE ELEM 208-425-9161-955B 55.23GRACE ELEM 208-425-3809-718B 110.46

029458 02/09/19 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 726.92HIGH SCHOOL 2360.1 175.50HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 255.33GRACE ELEM 2290.1 62.10GRACE ELEM 2290.1 26.00

029459 02/09/19 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 COBRA PREIM. 42.02029460 02/09/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 CLEANING GLOVES, GARBAGE SACKS 1,051.32

GARBAGE SACKS 516.60ICE MELT 340.55



ICE MELT 56.70FLOOR CLEANER, CUPS, GARBAGE BAGS 333.62HAND SANITIZER REFILLS & DISPENSOR 298.70SANITIZER WIPES 119.50HAND SOAP REFILL AND DISPENSOR 211.46VAC BAGS, BOWL CLEANER 161.76

029461 02/09/19 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 STANDARD LEASE AGREEMENT 4,302.89029462 02/09/19 HOBBS, JOSH THATCHER, ID 83283 MILEAGE REIMB. 285.38029463 02/09/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 492 140 3000 6 153.41

JR HIGH ADDITION 677 821 3000 8 333.04HIGH SCHOOL 791 040 3000 6 2,800.19AG SHOP 870 493 3000 1 682.19GRACE ELEM 003 480 3000 8 1,196.45AUDITORIUM 381 943 3000 7 689.83

029464 02/09/19 J & J CHEMICAL INC BLACKFOOT, ID 83221-0066 SANITIZER, RINSE AIDE 232.20029465 02/09/19 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 FRIDGE - SENIOR CLASS GRAD GIFT 410.62

OSB SHEATHING, 3.3 CU FT MINI FR 287.16LUMBER FOR STORAGE 139.84LUMBER, DRYWALL , TRIM 185.51

029466 02/09/19 MANSFIELD, SHELDON GRACE, ID 83241 MEAL REIMB. 183.00029467 02/09/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 278.36

FOOD & SUPPLIES 220.06FOOD & SUPPLIES 313.25FOOD & SUPPLIES 211.79FOOD & SUPPLIES 294.64FOOD & SUPPLIES 268.08FOOD & SUPPLIES 325.05

029468 02/09/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 32.79FOOD & SUPPLIES 1,022.83FOOD & SUPPLIES 788.11FOOD & SUPPLIES 549.40FOOD & SUPPLIES 223.81FOOD & SUPPLIES 825.35FOOD & SUPPLIES 1,325.94

029469 02/09/19 NORTHWEST NAZARENE UNIVERSITY NAMPA, ID 83686 ADVANCED OPPORTUNITY CLASS 260.00029470 02/09/19 POWERSCHOOL GROUP LLC FOLSOM, CA 95630 SIS MAINTENANCE & SUPPORT 2,652.00029471 02/09/19 R & S DISTRIBUTING IDAHO FALLS, ID 83402 BOWL CLEANER 158.71029472 02/09/19 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE - THATCHER 141.25029473 02/09/19 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 AUDITORIUM 61874716-001 7 462.75

BUS COMPOUND 61876326-002 2 123.20HIGH SCHOOL 61702796-004 7 1,787.97ACTIVITIES FIELD 61876326-001 4 57.63JR HIGH SCHOOL 61702796-003 9 947.98THATCHER ELEM 61702796-002 1 905.64GRACE ELEM 61702796-001 3 411.25

029474 02/09/19 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 CUSTODIAL KEYS 8.00029475 02/09/19 STRAATMAN, BILLIE ANN GRACE, ID 83241 MILEAGE REIMB. THRU JAN. 2019 72.00029476 02/09/19 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 931.61

COPIER LEASE AGREEMENT 1,151.81029477 02/09/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,626.97

FOOD & SUPPLIES 441.10FOOD & SUPPLIES 117.20FOOD & SUPPLIES 1,550.79FOOD & SUPPLIES 729.54FOOD & SUPPLIES 1,045.39FOOD & SUPPLIES 44.18FOOD & SUPPLIES 44.18CR

029478 02/09/19 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 COBRA PREIM. 10.82029479 02/09/19 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 URINAL WAVE, ECO CLIPS, GLASS CLEA 1,494.99029480 02/19/19 HOLYOAK, JAMIE , MILEAGE REIMB. 20.25

MILEAGE REIMB. 25.12MILEAGE REIMB. 210.00MEAL REIMB. STATE GBB 64.00

029481 02/19/19 MANSFIELD, SHELDON GRACE, ID 83241 MEAL REIMB. 20.00MEAL REIMB. 20.00MEAL REIMB. 20.00MEAL REIMB. 12.00FUEL REIMB. 175.96MEAL REIMB. 8.00MEAL REIMB. 8.00

029482 02/20/19 HAMPTON INN - POCATELLO POCATELLO , ID 83201 STATE WRESTLING ROOM - TEAM/COACH 2,226.00STATE WRESTLING ROOM - SUPT. 318.00STATE WRESTLING ROOM - AD 318.00STATE WRESTLING ROOM - BUS DRIVER 318.00

029483 02/25/19 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 022019 2,228.07EMPLOYEE MEDICAL INS - 022019 117.86EMPLOYEE MEDICAL INS - 022019 714.17EMPLOYEE MEDICAL INS - 022019 718.40EMPLOYEE MEDICAL INS - 022019 11,575.02EMPLOYEE MEDICAL INS - 022019 2,051.67EMPLOYEE MEDICAL INS - 022019 302.75EMPLOYEE MEDICAL INS - 022019 718.40EMPLOYEE MEDICAL INS - 022019 184.35EMPLOYEE MEDICAL INS - 022019 538.80EMPLOYEE MEDICAL INS - 022019 718.40EMPLOYEE MEDICAL INS - 022019 160.44EMPLOYEE MEDICAL INS - 022019 1,922.60EMPLOYEE MEDICAL INS - 022019 9,263.55EMPLOYEE MEDICAL INS - 022019 2,155.20EMPLOYEE MEDICAL INS - 022019 718.40

029484 02/25/19 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 022019 6.89EMPLOYEE DENTAL INS - 022019 541.83



EMPLOYEE DENTAL INS - 022019 37.57EMPLOYEE DENTAL INS - 022019 17.70EMPLOYEE DENTAL INS - 022019 42.02EMPLOYEE DENTAL INS - 022019 677.05EMPLOYEE DENTAL INS - 022019 63.04EMPLOYEE DENTAL INS - 022019 120.00EMPLOYEE DENTAL INS - 022019 126.06EMPLOYEE DENTAL INS - 022019 42.02EMPLOYEE DENTAL INS - 022019 10.78EMPLOYEE DENTAL INS - 022019 42.02EMPLOYEE DENTAL INS - 022019 130.33EMPLOYEE DENTAL INS - 022019 42.02EMPLOYEE DENTAL INS - 022019 9.38EMPLOYEE DENTAL INS - 022019 76.74

029485 02/25/19 GRACE SCHOOL DISTRICT , ELEMENTARY AIDE - 022019 3,509.88SUBSTITUTE-ELEMENTAR - 022019 2,712.43SECONDARY TEACHER - 022019 65,482.45CLERK - 022019 2,858.33VOCATIONAL PROGRAM SALAR - 022019 862.80SUBSTITUTE-SECONDARY - 022019 1,490.50SPECIAL EDUCATION - 022019 8,760.24E/CURRICULAR SALARIE - 022019 2,283.86CUSTODIAN - 022019 5,438.55SALARIES-CHAPTER I - 022019 7,300.39ADMIN.-CHAPTER I - 022019 761.76GUIDANCE - 022019 3,622.26LEADERSHIP PREMIUMS - 022019 1,314.66DISTRICT TECHNOLOGY - 022019 3,639.33SUMMER CUSTODIAL HEL - 022019 451.31TITLE VI-B - 022019 9,402.23MEDIA - 022019 65.25SUPERINTENDENT - 022019 7,725.00DISTRICT SECRETARY - 022019 2,451.08PRINCIPAL-THATCHER E - 022019 458.33PRESCHOOL - 022019 955.50PRINCIPAL--GRACE ELE - 022019 458.33PRINCIPAL-JR. HIGH - 022019 248.50PRINCIPAL-HIGH SCHOO - 022019 5,754.16TRANSPORTATION SUPER - 022019 3,862.50TITLE VI SALARIES - 022019 503.25BUS DRIVER - 022019 9,791.09EXTRA CURR. BUS DRIV - 022019 3,005.00CROSSING GUARDS/NON REM - 022019 344.00CARL PERKINS GRANT - 022019 740.25TITLE II-A - 022019 907.62THATCHER ELEM. SECRE - 022019 1,371.91FOOD SERVICE - 022019 7,267.17SECRETARY-HIGH SCHOO - 022019 1,717.50ELEMENTARY BUILDING - 022019 14,711.69ELEMENTARY TEACHER - 022019 59,761.45

029486 02/25/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 022019 7.79UNUSED SICK LEAVE - 022019 86.68EMPLOYER SHARE PERSI - 022019 6,525.40EMPLOYER SHARE PERSI - 022019 7,412.58EMPLOYER SHARE PERSI - 022019 991.66UNUSED SICK LEAVE - 022019 10.87EMPLOYER SHARE PERSI - 022019 97.67EMPLOYER SHARE PERSI - 022019 223.67EMPLOYER SHARE PERSI - 022019 410.04EMPLOYER SHARE PERSI - 022019 148.82EMPLOYER SHARE PERSI - 022019 411.97UNUSED SICK LEAVE - 022019 29.44EMPLOYER SHARE PERSI - 022019 264.50EMPLOYER SHARE PERSI - 022019 1,122.39EMPLOYER SHARE PERSI - 022019 1,125.34EMPLOYER SHARE PERSI - 022019 323.56UNUSED SICK LEAVE - 022019 72.46EMPLOYER SHARE PERSI - 022019 651.01EMPLOYER SHARE PERSI - 022019 70.04EMPLOYER SHARE PERSI - 022019 778.64UNUSED SICK LEAVE - 022019 726.32UNUSED SICK LEAVE - 022019 773.57UNUSED SICK LEAVE - 022019 110.37UNUSED SICK LEAVE - 022019 24.90UNUSED SICK LEAVE - 022019 45.64UNUSED SICK LEAVE - 022019 16.56UNUSED SICK LEAVE - 022019 45.86UNUSED SICK LEAVE - 022019 124.93UNUSED SICK LEAVE - 022019 125.27UNUSED SICK LEAVE - 022019 58.11EMPLOYER SHARE PERSI - 022019 522.07UNUSED SICK LEAVE - 022019 36.01EMPLOYER SHARE PERSI - 022019 1,850.73

029487 02/25/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 022019 84.62EMPLOYER M/CARE - 022019 235.93EMPLOYER M/CARE - 022019 98.32EMPLOYER FICA SHARE - 022019 53.17EMPLOYER M/CARE - 022019 12.44EMPLOYER FICA SHARE - 022019 477.84EMPLOYER M/CARE - 022019 111.73EMPLOYER FICA SHARE - 022019 576.57EMPLOYER M/CARE - 022019 134.86



EMPLOYER FICA SHARE - 022019 59.24EMPLOYER M/CARE - 022019 13.86EMPLOYER FICA SHARE - 022019 31.20EMPLOYER M/CARE - 022019 7.30EMPLOYER FICA SHARE - 022019 3,938.69EMPLOYER FICA SHARE - 022019 45.90EMPLOYER M/CARE - 022019 10.73EMPLOYER FICA SHARE - 022019 3,856.61EMPLOYER FICA SHARE - 022019 477.58EMPLOYER M/CARE - 022019 69.43EMPLOYER FICA SHARE - 022019 137.18EMPLOYER FICA SHARE - 022019 224.73EMPLOYER FICA SHARE - 022019 80.49EMPLOYER FICA SHARE - 022019 225.64EMPLOYER FICA SHARE - 022019 5.00EMPLOYER FICA SHARE - 022019 537.78EMPLOYER FICA SHARE - 022019 529.67EMPLOYER FICA SHARE - 022019 86.14EMPLOYER FICA SHARE - 022019 361.83EMPLOYER FICA SHARE - 022019 1,008.79EMPLOYER FICA SHARE - 022019 420.33EMPLOYER M/CARE - 022019 921.16EMPLOYER M/CARE - 022019 901.94EMPLOYER FICA SHARE - 022019 894.33EMPLOYER M/CARE - 022019 209.16EMPLOYER M/CARE - 022019 111.69EMPLOYER M/CARE - 022019 32.08EMPLOYER M/CARE - 022019 52.56EMPLOYER M/CARE - 022019 18.82EMPLOYER M/CARE - 022019 52.77EMPLOYER M/CARE - 022019 125.77EMPLOYER M/CARE - 022019 123.87EMPLOYER M/CARE - 022019 20.14




029491 02/26/19 GAPPMAYER, LINDSEY , PAYROLL CORRECTION 474.28029492 02/28/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 WIPER BLADES 4.49

UNIVERSAL ANTIF 13.99DELCO EX FL 50/50 22.57BOLTS/NUTS GRADE 8 BOLT 23.02FLEET CAHRGE 47.97SERPENTINE BELT, WINDEX, 95.75OIL FILTER, 5-30 W OIL, WASHER SOL 91.96TOW BRO, REPLACE HOSE AND INTAKE 639.31REPLACE FRONT STEP BLOWER MOTOR 109.67WINDEX ALL SEASON 9.98WIX FUEL FILTER 12.59C2 BLOWER MOTOR KIT, 344.89WIX FUEL FITLER 12.59SERVICE, REPAIR EXHAUST LEAK, 825.13CRANK CASE FILTER, AIR FILTER, BAT 698.81

029493 02/28/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYL RENT 22.42TIP WLDG MD 1/32" 114.50TIP CTNG SMITH MC12-2 34.64

029494 02/28/19 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 PROFESSIONAL SERVICES 380.00029495 02/28/19 BENCH CANAL CO. GRACE, ID 83241 WATER SHARES 26.00029496 02/28/19 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-427-6346-349B 110.46

GRACE ELEM 208-425-9161-955B 55.22GRACE ELEM 208-425-3809-718B 190.68GRACE HIGH 208-425-3063-888B 67.27



DISTRICT OFFICE 208-425-3809 14.25029497 02/28/19 CHEMSEARCH CHICAGO, IL 60673-1232 BOILER WATER TREATMENT CONTRACT 640.24029498 02/28/19 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 558.02


029499 02/28/19 CLARK, CAMIILE SODA SPRINGS, ID 83276 OCCUPATIONAL THERAPIST 987.50029500 02/28/19 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 TOMCAT REFL, 11.46

DEF FULID 111.727/8"X6-1/2" SMA PLOW TRUCK PART 8.74

029501 02/28/19 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 GREEN CREATIVE LED CAN TRIM 1,838.35ELITE 4OC1-LED 4000L DIM10-MVOLT-5 76.93

029502 02/28/19 COURTYARD MARRIOTT MERIDAIN , ID 83642 ROOM CHARGES 94.00029503 02/28/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER 20.00

WATER SOFTNER 20.50WATER SOFTNER 20.50

029504 02/28/19 CURTIS, JASON PRESTON, ID 83263 SNOW REMOVAL - THATCHER ELEM 810.00029505 02/28/19 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE 360.00029506 02/28/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 16.77

FUEL CHARGES 40.11FUEL CHARGES 57.00FUEL CHARGES 13.42FUEL CHARGES 86.59FUEL CHARGES 32.41

029507 02/28/19 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 VOICE SERVICE - HIGH SCHOOL 402.68029508 02/28/19 GRACE CHAMBER OF COMMERCE GRACE, ID 83241 2019 MEMBERSHIP DUES 50.00029509 02/28/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AG SHOP 870 493 3000 1 732.06

GRACE ELEM 003 480 3000 8 1,050.09AUDITORIUM 381 943 3000 7 598.91GRACE ELEM 492 140 3000 6 121.96JR HIGH ADD 677 821 3000 8 266.53HIGH SCHOOL 791 040 3000 6 2,153.45

029510 02/28/19 JORGENSEN, STACIE GRACE, ID 83241 MILELAGE TO THATCHER - RTI 90.00029511 02/28/19 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 FUEL - DYED SULFUR 4,369.90029512 02/28/19 LAWSON PRODUCTS INC CHICAGO, IL 60680-9401 HEX CAP, METRI TORQ HEX CAP 23.63029513 02/28/19 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL REIMB. 416.00029514 02/28/19 MSBT LAW BOISE, ID 83714 QTRLY POLICY UPDATES 650.00029515 02/28/19 NAPA AUTO PART TWIN FALLS , ID 83303-1425 PEAK WASHER - FL-DEICER 4.58029516 02/28/19 NASCO FORT ATKINSON, WI 53538 SCIENCE KIT - SHP BRAIN, PIG HRT 95.95029517 02/28/19 NEWBY, MISTI GRACE, ID 83241 MILEAGE TO THATCHER 126.00029518 02/28/19 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 STIP STAPLER, COPY PAPER, CASH BOX 151.78

CASH BOX 14.42029519 02/28/19 R & L COMMUNICATIONS SODA SPRINGS, ID 83276 COAX KIT, MINI UHF CONNECT, 166.00029520 02/28/19 R & S DISTRIBUTING IDAHO FALLS, ID 83402 LINERS 46.68029521 02/28/19 RIGBY PLUMBING & HEATING GRACE, ID 83241 FLUSHVALVE, GASKET, NIPPLE, SILICO 493.70029522 02/28/19 RISE BROADBAND BOSTON , MA 02284 INTERNET SERIVCE - THATCHER 139.25029523 02/28/19 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 AUDITORIUM 61874716-001 7 404.39

GRACE ELEM 61702796-001 3 452.45THATCHER ELEM 61702796-002 1 874.74JR HIGH 61702796-003 9 832.67ACTIVITIES FIELD 61876326-001 4 54.20HIGH SCHOOL 61702796-004 7 1,695.28BUS COMPOUND 61876326-002 2 80.46

029524 02/28/19 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,164.78029525 02/28/19 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QTRLY COPIER LEASE 37.61029526 02/28/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE - BUS 452.85

C-PROPANE - BUS 324.30C-PROPANE - BUS 466.73TANK RENT - BUS 106.00PROPANE - THATCHER HEATING 1,450.60

029527 02/28/19 VERIZON WIRELESS DALLAS, TX 75266-0108 DISTRICT 304.12TRANSPORTATION 89.83

029528 02/28/19 WASHBURN, THOMAS GRACE, ID 83241 TRAVEL TO THATCHER - RTI SUB 18.00029529 02/28/19 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE TO THATCHER 9.00029530 02/28/19 MCI SERVICE PARTS INC. CHICAGO, IL 60677-5881 ***VOID*** 0.00029531 02/28/19 MCI SERVICE PARTS INC. CHICAGO, IL 60677-5881 BELLOW ASM - AIR 314.88

WINDSHIELD-LH/RH TINTED 646.10MASK - WINDSHIELD SET 67.66VAL ASM-CONTROL WASHER 92.28VALV ASSY WINDSHIELD WIPER, NOZ 1,076.45CREDIT ON ACCOUNT / RETURN ITEM 2,197.37CRCABLE & SENSOR 309.65CYLINDER S/A SIR ENT 1,177.82ARM WIPER WNDSHLD 72.31

029532 03/06/19 BRADY INDUSTRIES LLC LAS VEGAS , NV 89118 VINYL GLOVES 19.98029533 03/06/19 CARIBOU JACKS TRADING CO. SODA SPRINGS, ID 83276 DUST MASKS, GLOVES 42.78

MISC. CHARGES 42.78029534 03/06/19 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 BIT, CEMENT, MALE AN, GALV COUP 44.37

LINK 4.18029535 03/06/19 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 VOICE SERVICE - HIGH SCHOOL 402.68029536 03/06/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 259.39

FOOD & SUPPLIES 287.53029537 03/06/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 533.00


029538 03/06/19 POLESTAR BENEFITS INC LAKE OSWEGO, OR 97035 COBRA ADMIN FEE 55.00029539 03/06/19 POSTMASTER , MARCH NEWSLETTER 177.63029540 03/06/19 SAFARI INN DOWNTOWN BOISE, ID 83702 ROOM CHARGES FOILO 226498 327.00029541 03/06/19 SAM'S MARKET GRACE, ID 83241 PRESCHOOL SNACKS FROM 2015 94.12

PRESCHOOL SNACKS FROM 2016 104.09



029542 03/06/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,733.42FOOD & SUPPLIES 1,082.07FOOD & SUPPLIES 176.46FOOD & SUPPLIES 773.77FOOD & SUPPLIES 77.04FOOD & SUPPLIES 547.47CREDIT - RETURNED ITEM 17.72CRCREDIT - RETURNED ITEM 33.72CR

029543 03/06/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE - BUS 446.40029544 03/06/19 ZIONS BANK BOISE, ID 83702 2018 BASE CONT. DISCLOSURE FEE 2,000.00029545 03/18/19 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 FUEL CHARGES 35.00

SUPT. MEAL 66.65SUPT. MEAL 13.43SUPT. MEAL 31.43TP-50 GLO BAR HOT SURFACE IGNITOR 45.00OUTWITTING THE DEVIL 43.79FUEL CHARGES 36.43ESS CHANGES LEADER MUST EMB 12.51LEADERSHIP BOOKS 53.61INK WORKROOM PRINTER 54.95

029548 03/20/19 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 032019 302.75EMPLOYEE MEDICAL INS - 032019 718.40EMPLOYEE MEDICAL INS - 032019 117.86EMPLOYEE MEDICAL INS - 032019 714.17EMPLOYEE MEDICAL INS - 032019 184.35EMPLOYEE MEDICAL INS - 032019 718.40EMPLOYEE MEDICAL INS - 032019 718.40EMPLOYEE MEDICAL INS - 032019 2,241.88EMPLOYEE MEDICAL INS - 032019 718.40EMPLOYEE MEDICAL INS - 032019 186.60EMPLOYEE MEDICAL INS - 032019 538.80EMPLOYEE MEDICAL INS - 032019 1,882.63EMPLOYEE MEDICAL INS - 032019 2,155.20EMPLOYEE MEDICAL INS - 032019 9,263.55EMPLOYEE MEDICAL INS - 032019 11,575.02EMPLOYEE MEDICAL INS - 032019 2,051.67

029549 03/20/19 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 032019 6.89EMPLOYEE DENTAL INS - 032019 37.57EMPLOYEE DENTAL INS - 032019 120.00EMPLOYEE DENTAL INS - 032019 42.02EMPLOYEE DENTAL INS - 032019 42.02EMPLOYEE DENTAL INS - 032019 131.14EMPLOYEE DENTAL INS - 032019 74.40EMPLOYEE DENTAL INS - 032019 42.02EMPLOYEE DENTAL INS - 032019 10.91EMPLOYEE DENTAL INS - 032019 10.78EMPLOYEE DENTAL INS - 032019 63.04EMPLOYEE DENTAL INS - 032019 541.83EMPLOYEE DENTAL INS - 032019 126.06EMPLOYEE DENTAL INS - 032019 677.05EMPLOYEE DENTAL INS - 032019 17.70EMPLOYEE DENTAL INS - 032019 42.02

029550 03/20/19 GRACE SCHOOL DISTRICT , PRINCIPAL-THATCHER E - 032019 458.33THATCHER ELEM. SECRE - 032019 2,024.41CROSSING GUARDS/NON REM - 032019 344.00EXTRA CURR. BUS DRIV - 032019 1,395.00SUBSTITUTE-ELEMENTAR - 032019 1,123.75SPECIAL EDUCATION - 032019 8,760.24VOCATIONAL PROGRAM SALAR - 032019 862.80SECRETARY-HIGH SCHOO - 032019 1,588.00SALARIES-CHAPTER I - 032019 7,911.60ADMIN.-CHAPTER I - 032019 761.76SECONDARY TEACHER - 032019 65,482.45TITLE VI-B - 032019 9,541.48PRESCHOOL - 032019 777.88TITLE VI SALARIES - 032019 528.00CARL PERKINS GRANT - 032019 819.00TITLE II-A - 032019 1,122.94SUBSTITUTE-SECONDARY - 032019 3,705.00E/CURRICULAR SALARIE - 032019 12,450.11CLERK - 032019 2,858.33CUSTODIAN - 032019 4,948.09TRANSPORTATION SUPER - 032019 3,862.50LEADERSHIP PREMIUMS - 032019 1,314.66DISTRICT TECHNOLOGY - 032019 3,639.33MEDIA - 032019 36.25PRINCIPAL--GRACE ELE - 032019 458.33PRINCIPAL-JR. HIGH - 032019 248.50BUS DRIVER - 032019 18,764.26BUS AIDE/FIELD TRIP REIM - 032019 20.00ELEMENTARY TEACHER - 032019 59,761.45ELEMENTARY AIDE - 032019 3,973.13FOOD SERVICE - 032019 7,368.63SUPERINTENDENT - 032019 7,725.00DISTRICT SECRETARY - 032019 2,320.58ELEMENTARY BUILDING - 032019 14,169.19PRINCIPAL-HIGH SCHOO - 032019 5,754.16GUIDANCE - 032019 3,622.26

029551 03/20/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 032019 1,122.39UNUSED SICK LEAVE - 032019 726.32UNUSED SICK LEAVE - 032019 10.87EMPLOYER SHARE PERSI - 032019 97.67



EMPLOYER SHARE PERSI - 032019 1,111.76UNUSED SICK LEAVE - 032019 773.57UNUSED SICK LEAVE - 032019 29.44EMPLOYER SHARE PERSI - 032019 264.50EMPLOYER SHARE PERSI - 032019 323.56UNUSED SICK LEAVE - 032019 110.37UNUSED SICK LEAVE - 032019 24.90UNUSED SICK LEAVE - 032019 45.64UNUSED SICK LEAVE - 032019 69.51EMPLOYER SHARE PERSI - 032019 624.55EMPLOYER SHARE PERSI - 032019 76.58UNUSED SICK LEAVE - 032019 16.56UNUSED SICK LEAVE - 032019 45.86UNUSED SICK LEAVE - 032019 124.93UNUSED SICK LEAVE - 032019 123.76EMPLOYER SHARE PERSI - 032019 6,525.40EMPLOYER SHARE PERSI - 032019 7,412.58EMPLOYER SHARE PERSI - 032019 991.66EMPLOYER SHARE PERSI - 032019 716.64EMPLOYER SHARE PERSI - 032019 223.67UNUSED SICK LEAVE - 032019 60.37EMPLOYER SHARE PERSI - 032019 542.40EMPLOYER SHARE PERSI - 032019 410.04EMPLOYER SHARE PERSI - 032019 148.82EMPLOYER SHARE PERSI - 032019 411.97UNUSED SICK LEAVE - 032019 36.01UNUSED SICK LEAVE - 032019 8.53UNUSED SICK LEAVE - 032019 79.76UNUSED SICK LEAVE - 032019 1,782.48

029552 03/20/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 ***VOID*** 0.00029553 03/20/19 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID 83217-0070 TECH COORDINATOR BEN - 032019 771.24029554 03/20/19 STANDARD INSURANCE CO. PORTLAND, OR 97228-6367 EMPLOYEE LIFE INS - 032019 21.34



029556 03/20/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 032019 179.49EMPLOYER M/CARE - 032019 52.56EMPLOYER FICA SHARE - 032019 53.17EMPLOYER M/CARE - 032019 12.44EMPLOYER M/CARE - 032019 18.82EMPLOYER M/CARE - 032019 52.77EMPLOYER M/CARE - 032019 123.89EMPLOYER M/CARE - 032019 131.08EMPLOYER M/CARE - 032019 20.15EMPLOYER M/CARE - 032019 70.84EMPLOYER M/CARE - 032019 343.50EMPLOYER FICA SHARE - 032019 515.74EMPLOYER M/CARE - 032019 120.62EMPLOYER M/CARE - 032019 99.77EMPLOYER FICA SHARE - 032019 585.15EMPLOYER M/CARE - 032019 136.86EMPLOYER FICA SHARE - 032019 3,868.95EMPLOYER FICA SHARE - 032019 3,993.91EMPLOYER FICA SHARE - 032019 48.23EMPLOYER M/CARE - 032019 11.28EMPLOYER FICA SHARE - 032019 32.74EMPLOYER M/CARE - 032019 7.65EMPLOYER FICA SHARE - 032019 50.78EMPLOYER M/CARE - 032019 11.88EMPLOYER M/CARE - 032019 85.91EMPLOYER FICA SHARE - 032019 765.24EMPLOYER FICA SHARE - 032019 426.61EMPLOYER M/CARE - 032019 904.83



EMPLOYER M/CARE - 032019 934.03EMPLOYER FICA SHARE - 032019 477.57EMPLOYER FICA SHARE - 032019 225.64EMPLOYER FICA SHARE - 032019 2.78EMPLOYER FICA SHARE - 032019 529.69EMPLOYER FICA SHARE - 032019 560.47EMPLOYER FICA SHARE - 032019 86.15EMPLOYER M/CARE - 032019 111.69EMPLOYER FICA SHARE - 032019 767.47EMPLOYER FICA SHARE - 032019 224.73EMPLOYER FICA SHARE - 032019 80.48EMPLOYER FICA SHARE - 032019 302.90EMPLOYER FICA SHARE - 032019 860.69EMPLOYER M/CARE - 032019 201.29

029557 03/21/19 MICKELSON, LINDA , PAYROLL ADVANCE 510.47029558 03/28/19 CANYON QUEST INN & SUITES TWIN FALLS , ID 83301 ROOM CHARGES FFA STATE CONF. ADVIS 448.00

ROOM CHRGS FFA STATE CONF BUS DR 448.00029559 03/28/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 MOTOR OIL, 22.48

BATTERIES, SPEED SENSOR, FILTER 781.33RAIN X LATITUDE 22.77ALT 12 160 PAD 226.30DIRECT FIT HYBRI, FOCUS WIPER 91.10SQR HD PLUG 2.42HEATER KIT 77.62HD SHOCKS 156.02REPLACE WATER PUMP, AIR DRY ASSML 1,184.01REPAIR EXPOSED WIRE HARNESS 440.71SQR HD PLUG 1.96REPLACE FUEL PUMP, FUEL FILTER 854.32

029560 03/28/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 MIG TIP 12.43AR CYL RENTAL 20.62

029561 03/28/19 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 PROFESSIONAL SERVICES 915.80LAW CONFERENCE - J HOLYOAK 290.00

029562 03/28/19 ASCD LEARN TEACH LEAD BALTIMORE, MD 21297-8431 PROFESSIONAL DEVELOPEMENT RENEWAL 89.00029563 03/28/19 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS, ID 83276 DOT PHYSICAL - BUS DRIVER 70.00029564 03/28/19 CENGAGE LEARNING CHICAGO, IL 60694-5999 ONLINE WORKING PAPERS, ACCT. 220.00029565 03/28/19 CENTENNIAL LUBE GRACE, ID 83241 V-BELT, V BELT TRACTION 53.48

DUPLICATE PAYMENT 33.48CRKEYS 7.00

029566 03/28/19 CORDER, ROBIN GRACE, ID 83241 ** VOID ** 0.00029567 03/28/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 ** VOID ** 0.00029568 03/28/19 DEMCO, INC. MADISON, WI 53708-8048 COATED CLOTH TAPE, JACKET COVERS 420.26029569 03/28/19 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE - THATCHER 720.00029570 03/28/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 527.35029571 03/28/19 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 STANDARD LEASE AGREEMENT 391.17029572 03/28/19 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSCIAL THERAPY CONSULTATION 465.36

PHYSICAL THERAPY CONSULTATION 631.04029573 03/28/19 HOLIDAY INN EXPRESS BOISE, ID 83706 BPA ROOM CHARGES - STUDENTS 3,822.00029574 03/28/19 IDAHO ASSOC. OF SCHOOL ADMIN. BOISE, ID 83705 BLUE JEAN WORKSHOP 200.00029575 03/28/19 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 4,728.37029576 03/28/19 MANSFIELD, SHELDON GRACE, ID 83241 FUEL PURCHASE - MT HOME 150.75

FUEL PURCHASE - BOISE 64.40029577 03/28/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 198.92029578 03/28/19 NEWBY, MISTI GRACE, ID 83241 TRAVEL REIMB. TO THATCHER RTI 126.00029579 03/28/19 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 PINO SERVICE 30.00029580 03/28/19 SPRINGHILL SUITES MARRIOTT BOISE,, ID 83713 GIRLS BASEKTBALL STATE ROOMS - BBA 2,856.00

BAND & ADVISORS 1,190.00BUS DRIVERS 595.00CHEERLEADERS & ADVISORS 1,190.00

029581 03/28/19 STATE OF IDAHO MERIDIAN, ID 83642 ELEVATOR SAFETY INSPECTION 100.00029582 03/28/19 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,150.41029583 03/28/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE - BUS 396.37

C-PROPANE - BUS 342.62029584 03/28/19 VERNON STEEL INC IDAHO FALLS, ID 83403 1/4 X 1 1/2 FLAT, 1/8 X 1 STRIP FL 264.13029585 03/28/19 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 BLOWER MOTOR ASSEMBLY 269.57

MIRROR, REMOTE HEATED 651.20029586 04/11/19 R & S DISTRIBUTING IDAHO FALLS, ID 83402 DEPOSIT ON NEW ELEM GYM FLOOR 10,000.00029587 04/12/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 ELECTRIC STCK 1/8" 228.63029588 04/12/19 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 ** VOID ** 0.00029589 04/12/19 APLANALP, KELLI GRACE, ID 83241 SEIPA MEETING MILEAGE REIMB. 26.25

LAUNDRY SOAP, OFFICE SUPPLIES 40.05029590 04/12/19 CHRISTENSEN, SPENCER GRACE, ID 83241 BPA NATIONALS MEAL PER DIEM 302.50029591 04/12/19 CRABB, GINA GRACE, ID 83241 TRAVEL TO THATCHER RTI 18.00029592 04/12/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTNER RENT 20.00

CREDIT ON ACCOUNT 20.00CR029593 04/12/19 DIRECT COMMUNICATIONS ROCKLAND, ID 83271 INTERNET SERVICE 720.00029594 04/12/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 13.13

FUEL CHARGES 77.23FUEL CHARGES 20.82FUEL CHARGES 44.08FUEL CHARGES 79.09FUEL CHARGES 19.95FUEL CHARGES 25.00FUEL CHARGES 62.38

029595 04/12/19 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 COPIER LEASE AGREEMENT 3,911.72029596 04/12/19 HAMPTON INN & SUITES NAMPA, ID 83687 ROOM CHARGES - CONF. 54625539 417.96029597 04/12/19 IAPT BOISE, ID 83720-0007 CONFERENCE REG. S MANSFIELD 200.00029598 04/12/19 MANSFIELD, DANI GRACE, ID 83241 BPA ADVISOR NATIONALS MEAL PER DIE 302.50029599 04/12/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 327.50

FOOD & SUPPLIES 366.46029600 04/12/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,207.51

FOOD & SUPPLIES 398.42



FOOD & SUPPLIES 312.70029601 04/12/19 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 FLOWERS 45.00029602 04/12/19 THATCHER WATER CO. THATCHER, ID 83283 WATER ASSESSMENT 600.00029603 04/12/19 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 2,315.19029604 04/12/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 57.60

FOOD & SUPPLIES 1,762.57FOOD & SUPPLIES 1,608.63FOOD & SUPPLIES 79.36CREDIT ON ACCOUNT 57.83CRFOOD & SUPPLIES 44.18

029605 04/12/19 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 MONTHY - COPYCARE QTRLY OVERAGE CH 138.34029606 04/12/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE 472.16

C-PROPANE 460.10C-PROPANE 445.36

029607 04/12/19 VISA , 2 CAMERA'S 264.02029608 04/16/19 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 CAREER FAIR MEAL 16.00

CAREER FAIR MEAL 33.87HMAC SYSTEMS - RE-VERBER RAY SWITC 97.80CAREER FAIR PARKING 6.16CAREER FAIR PARKING 10.00GLOW BAR SURFACE IGNITOR 45.00

029609 04/16/19 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-427-6346 349B 110.46HIGH SCHOOL 208-425-3063 888B 67.15HIGH SCHOOL 208-425-3063 888B 67.27GRACE ELEM 208-425-9161 955B 55.22GRACE ELEM 208-425-3809 718B 87.04GRACE ELEM 208-425-9161 955B 55.11THATCHER ELEM 208-427-6346 349B 110.22DISTRICT OFFICE 208-425-3809 37.80GRACE ELEM 208-425-3809 718B 110.46

029610 04/16/19 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 623.71HIGH SCHOOL 2360.1 175.50HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 242.72GRACE ELEM 2290.1 62.10GRACE ELEM 2290.1 26.00

029611 04/16/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AG SHOP 870 493 3000 1 815.20HIGH SCHOOL 791 040 3000 6 2,148.51HIGH SCHOOL 677 821 3000 8 271.57GRACE ELEM 492 140 3000 6 113.27GRACE ELEM 003 480 3000 8 1,029.49JR HIGH 381 943 3000 7 608.64

029612 04/16/19 LISH REFRIGERATION LLC INKON , ID 83245 LABOR & SERVICE KITCHEN FRIDGE 180.00029613 04/16/19 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 GAS REIMB. 416.00029614 04/16/19 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE 275.50029615 04/16/19 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 BUS COMPOUND 61876326-002 2 122.84

AUDITORIUM 61874716-001 7 344.78HIGH SCHOOL 61702796-004 7 1,771.26JR HIGH 61702796-003 9 881.29THATCHER ELEM 61702796-002 1 902.35GRACE ELEM 61702796-001 3 451.05ACTIVITIES FIELD 61876326-0001 4 19.79

029616 04/16/19 SANCHEZ, BRANDON THATCHER, ID 83283 BLUE JEAN CONF. ROOM CHARGES 221.72MEAL REIMB. 45.70

029617 04/16/19 THOMAS, LACEY GRACE, ID 83241 1ST GRADE REWARDS 29.14029618 04/16/19 VERIZON WIRELESS DALLAS, TX 75266-0108 DISTRICT 304.10

TRANSP. 53.37DISTRICT 337.46TRANSPORTATION 153.29

029619 04/16/19 VISA , NETWORK 16 PORT SWITCH 539.30DRILL/DRIVER SET, STATE 240GB DRIV 892.67

029620 04/17/19 DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 FINGERPRINTS - 28.25029621 04/18/19 COMPLETE RENTAL MONTEPLIER, ID 83254 TRAILER RENT 75.00029622 04/19/19 BOOTH ARCHITECTURE PLLC POCATELLO, ID 83201 ARCHITECTURAL SERVIES 119,000.00029623 04/19/19 CAREER CENTER POCATELLO, ID 83209 ISU CAREER FAIR BOOTH 115.00029624 04/19/19 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24

WATER TREATMENT CONTRACT 640.24029625 04/19/19 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 DRYWALL SCREWS 18.99

TARP 47.98TARP, DROP CLOTH 39.40PLASTIC, PAINT TAPE, DUCT TAPE 49.97ROLLERS, TAPE 15.36ICEMELT 297.15

029626 04/19/19 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 2' CLOSET LIGHT - MUSIC ROOM 14.97ALLIED 70621246 LIGHTING 18.00GYM LIGHTENING 1,710.08SHIPPING & HANDLING 15.02SHIPPING & HANDLING, MISC CHARGES 26.11SHIPPING & HANDLING, MISC CHARGES 54.84SHIPPING & HANDLING, MISC CHARGES 26.11AUDITORIUMM RELIGHT 55.83

029627 04/19/19 CORDER, ROBIN GRACE, ID 83241 BLUE JEAN CONFERENCE - ROOM 160.90MEAL REIMB. 24.00PARKING 36.00

029628 04/19/19 CSA CONSULTING LLC BOISE, ID 83709 MEDICAID ADMIN FEE - BILLING 22.63029629 04/19/19 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 402.68

PHONE SERVICE 402.68029630 04/19/19 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES 25.71029631 04/19/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 AEROSOL REFILL - CINNAMON 25.58

ICE MELT, LAUNDRY DETERGENT 38.07JUMBO ROLL TISSUE, ROLL TOWEL 165.64SOLUBLE DEOD CLOVER RED 156.01



SNOW MELT 173.75029632 04/19/19 GRACE GIRLS LITTLE LEAGUE , ID IDAHO COMMUNITY FOUNDATION GRANT 1,200.00029633 04/19/19 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 STANDARD COPIER LEASE AGREEMENT 3,911.72029634 04/19/19 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPIST 566.26029635 04/19/19 INFINISOURCE BENEFIT SERVICE COLDWATER, MI 49036-0889 COBRA ADMIN 55.00

COBRA ADMIN 55.00029636 04/19/19 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 DRYWALL 88.09

READY MIX, 13.43DRYWALL, GYPSUM BRD, GRIP REAC 209.47DRYWALL 13.683M PRO PACK 6 CT SPONG 12.33RETURN 60.31CRDRYWALL, 91.70CRICE MELT 134.48PAINTERS TAPE, #90 HI-STRENTHS 24.14JOINER PLATE KIT, MIDI SEC, STD BL 28.53FLEXCO ACRYLIC ADHESIVE, TLBRD DIV 17.05CRWHT FASTTRACK, COVE BASE, BLUE SHA 236.12FRP WH PEBBLED 33.48

029637 04/19/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 319.60FOOD & SUPPLIES 37.11FOOD & SUPPLIES 198.92FOOD & SUPPLIES 299.96

029638 04/19/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,422.26FOOD & SUPPLIES 1,116.65

029639 04/19/19 R & S DISTRIBUTING IDAHO FALLS, ID 83402 CRAWLING INSECT KILLER 123.54SUPER HIL-AIRE AEROSOL 80.58

029640 04/19/19 RIGBY PLUMBING & HEATING GRACE, ID 83241 URINAL SPUD 18.50029641 04/19/19 SAFEGUARD BUSINESS SYSTEMS INC CHICAGO, IL 60680-1043 CHECKS, ENVELOPES 1,291.69029642 04/19/19 TIAA BANK DENVOR, CO 80291-1608 COPIER LEASE AGREEMENT 1,021.61

COPIER LEASE AGREEMENT 1,151.81029643 04/19/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 1,941.38

FOOD & SUPPLIES 74.00FOOD & SUPPLIES 7.96FOOD & SUPPLIES 1,548.25FOOD & SUPPLIES 195.02RETURN 59.93CR

029644 04/19/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - HEAT THATCHER 1,700.59PROPANE - HEAT THATCHER 1,612.59PROPANE - FUEL BUS 458.17PROPANE - HEAT THATCHER 1,523.69

029645 04/24/19 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 042019 714.17EMPLOYEE MEDICAL INS - 042019 718.40EMPLOYEE MEDICAL INS - 042019 9,263.55EMPLOYEE MEDICAL INS - 042019 10,911.42EMPLOYEE MEDICAL INS - 042019 2,051.67EMPLOYEE MEDICAL INS - 042019 966.35EMPLOYEE MEDICAL INS - 042019 718.40EMPLOYEE MEDICAL INS - 042019 184.35EMPLOYEE MEDICAL INS - 042019 718.40EMPLOYEE MEDICAL INS - 042019 2,250.19EMPLOYEE MEDICAL INS - 042019 718.40EMPLOYEE MEDICAL INS - 042019 191.80EMPLOYEE MEDICAL INS - 042019 1,869.12EMPLOYEE MEDICAL INS - 042019 117.86EMPLOYEE MEDICAL INS - 042019 538.80EMPLOYEE MEDICAL INS - 042019 2,155.20


029647 04/24/19 GRACE SCHOOL DISTRICT , BUS DRIVER - 042019 9,002.10BUS AIDE/FIELD TRIP REIM - 042019 75.00CROSSING GUARDS/NON REM - 042019 322.50EXTRA CURR. BUS DRIV - 042019 1,572.50SUBSTITUTE-ELEMENTAR - 042019 811.18SECONDARY TEACHER - 042019 65,482.45SUBSTITUTE-SECONDARY - 042019 2,755.00CLERK - 042019 2,858.33MEDIA - 042019 90.62LEADERSHIP PREMIUMS - 042019 1,314.66TITLE VI-B - 042019 9,166.97SPECIAL EDUCATION - 042019 8,760.24E/CURRICULAR SALARIE - 042019 10,071.14PRESCHOOL - 042019 833.00ELEMENTARY AIDE - 042019 3,793.13DISTRICT TECHNOLOGY - 042019 3,639.33TRANSPORTATION SUPER - 042019 3,862.50TITLE VI SALARIES - 042019 412.50SUPERINTENDENT - 042019 7,725.00



CARL PERKINS GRANT - 042019 787.50DISTRICT SECRETARY - 042019 2,237.20PRINCIPAL-THATCHER E - 042019 458.33GUIDANCE - 042019 3,622.26TITLE II-A - 042019 871.19PRINCIPAL--GRACE ELE - 042019 458.33PRINCIPAL-JR. HIGH - 042019 248.50VOCATIONAL PROGRAM SALAR - 042019 862.80PRINCIPAL-HIGH SCHOO - 042019 5,754.16CUSTODIAN - 042019 5,715.97FOOD SERVICE - 042019 7,186.67SALARIES-CHAPTER I - 042019 7,259.49ADMIN.-CHAPTER I - 042019 761.76THATCHER ELEM. SECRE - 042019 1,635.29SECRETARY-HIGH SCHOO - 042019 1,842.50ELEMENTARY BUILDING - 042019 14,790.44ELEMENTARY TEACHER - 042019 59,761.45

029648 04/24/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 UNUSED SICK LEAVE - 042019 726.32UNUSED SICK LEAVE - 042019 773.57EMPLOYER SHARE PERSI - 042019 637.70UNUSED SICK LEAVE - 042019 110.37UNUSED SICK LEAVE - 042019 70.71UNUSED SICK LEAVE - 042019 70.13EMPLOYER SHARE PERSI - 042019 630.07UNUSED SICK LEAVE - 042019 45.64UNUSED SICK LEAVE - 042019 36.01EMPLOYER SHARE PERSI - 042019 411.97EMPLOYER SHARE PERSI - 042019 6,525.40UNUSED SICK LEAVE - 042019 7.54UNUSED SICK LEAVE - 042019 16.56UNUSED SICK LEAVE - 042019 70.98EMPLOYER SHARE PERSI - 042019 7,412.58EMPLOYER SHARE PERSI - 042019 991.66EMPLOYER SHARE PERSI - 042019 635.23EMPLOYER SHARE PERSI - 042019 1,122.39UNUSED SICK LEAVE - 042019 45.86EMPLOYER SHARE PERSI - 042019 410.04EMPLOYER SHARE PERSI - 042019 1,151.09UNUSED SICK LEAVE - 042019 60.49EMPLOYER SHARE PERSI - 042019 543.47UNUSED SICK LEAVE - 042019 10.87EMPLOYER SHARE PERSI - 042019 97.67EMPLOYER SHARE PERSI - 042019 148.82EMPLOYER SHARE PERSI - 042019 323.56UNUSED SICK LEAVE - 042019 124.93UNUSED SICK LEAVE - 042019 31.28EMPLOYER SHARE PERSI - 042019 280.99UNUSED SICK LEAVE - 042019 128.13UNUSED SICK LEAVE - 042019 1,860.64EMPLOYER SHARE PERSI - 042019 67.71

029649 04/24/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 042019 561.98EMPLOYER M/CARE - 042019 131.43EMPLOYER FICA SHARE - 042019 51.64EMPLOYER M/CARE - 042019 12.08EMPLOYER FICA SHARE - 042019 25.58EMPLOYER M/CARE - 042019 5.98EMPLOYER FICA SHARE - 042019 48.82EMPLOYER M/CARE - 042019 11.41EMPLOYER FICA SHARE - 042019 3,838.40EMPLOYER FICA SHARE - 042019 3,960.92EMPLOYER FICA SHARE - 042019 477.57EMPLOYER FICA SHARE - 042019 606.16EMPLOYER M/CARE - 042019 66.64EMPLOYER FICA SHARE - 042019 224.73EMPLOYER FICA SHARE - 042019 80.49EMPLOYER FICA SHARE - 042019 225.63EMPLOYER FICA SHARE - 042019 6.93EMPLOYER FICA SHARE - 042019 524.52EMPLOYER FICA SHARE - 042019 551.16EMPLOYER FICA SHARE - 042019 86.15EMPLOYER FICA SHARE - 042019 350.38EMPLOYER FICA SHARE - 042019 877.62EMPLOYER FICA SHARE - 042019 415.36EMPLOYER FICA SHARE - 042019 53.17EMPLOYER M/CARE - 042019 897.67EMPLOYER M/CARE - 042019 926.35EMPLOYER M/CARE - 042019 111.69EMPLOYER M/CARE - 042019 12.44EMPLOYER FICA SHARE - 042019 475.31EMPLOYER FICA SHARE - 042019 899.21EMPLOYER M/CARE - 042019 210.30EMPLOYER M/CARE - 042019 141.76EMPLOYER M/CARE - 042019 52.55EMPLOYER M/CARE - 042019 18.82EMPLOYER M/CARE - 042019 52.77EMPLOYER M/CARE - 042019 122.66EMPLOYER M/CARE - 042019 128.90EMPLOYER M/CARE - 042019 20.15EMPLOYER M/CARE - 042019 81.94EMPLOYER M/CARE - 042019 205.26EMPLOYER M/CARE - 042019 97.15EMPLOYER M/CARE - 042019 111.18






029653 04/26/19 CHRISTENSEN, SPENCER GRACE, ID 83241 BPA ADVISOR HOTEL CHARGES 1,321.65BPA ADVISOR FLIGHT TICKETS 395.20BPA ADVISOR REGISTRATION FEE 245.00

029654 04/26/19 HOBBS, JOSH THATCHER, ID 83283 TRAVEL REIMB. SAND TRACK 125.63029655 04/26/19 HOLYOAK, JAMIE , TRAVEL/MILEAGE RIMB. 393.00029656 04/26/19 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 GAS REIMB. 416.00029657 04/26/19 NEWBY, MISTI GRACE, ID 83241 MILEAGE THATCHER RTI 126.00029658 04/26/19 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE REIMB. - RTI TO THATCHER 18.00029659 05/06/19 POSTMASTER , MAY NEWSLETTER 180.44029660 05/09/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 SERVICE SUB, REPLACE WINDSHIELD 493.11

V-BLET 13.22FLEET CHARGE, WINDEX, COIL FOR PLU 107.48MCI REPAIR, RAD CAP, HOSE CLMP, HO 442.62OIL FILTERS, AIR FILTERS, FUEL FIL 29.93OIL 31.98BRAKE CLEANER 11.49

029661 05/09/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 ARGON 186.61029662 05/09/19 APLANALP, KELLI GRACE, ID 83241 TRAVEL REIMB. SEIPA MTG 68.00029663 05/09/19 BRYSON SALES & SERVICE INC. CENTERVILLE, UT 84014-0789 NEUT SWITCH BBCV, MIRROR HEAD C 297.04029664 05/09/19 CLARK, CAMIILE SODA SPRINGS, ID 83276 OCCUPATIONAL THERAPIST 258.90

OCCUPATIONAL THERAPIST 1,843.50029665 05/09/19 CORDER, ROBIN GRACE, ID 83241 NASP CONF. REGISTRATION ATLANTA GA 339.00

2 NIGHTS ROOM CHARGES 364.81AIRGARE TO ATLANTA GA 459.59UBER 19.17AIRPORT PARKING 72.00FED PRO. CONF REGISTRATION BOISE 385.00MEAL REIMB. 24.00FUEL REIMB. 47.00PARKING 37.00

029666 05/09/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 WATER SOFTENER RENT 20.00029667 05/09/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 32.69

FUEL CHARGES 58.47FUEL CHARGES 28.31FUEL CHARGES 40.29FUEL CHARGES - DRIVER EDUCATION 33.59FUEL CHARGES - DRIVER EDUCATION 34.94FUEL CHARGES - DRIVER EDUCATION 39.74FUEL CHARGES 20.00FUEL CHARGES 35.99FUEL CHARGES 100.83FUEL CHARGES - DRIVER EDUCATION 38.36FUEL CHARGES - DRIVER EDUCATION 34.41FUEL CHARGES - DRIVER EDUCATION 41.84FUEL CHARGES 49.64FUEL CHARGES 34.40FUEL CHARGES - DRIVER EDUCATION 40.12

029668 05/09/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 SANITIZER 138.76KITCHEN SUPPLIES 511.65

029669 05/09/19 IDHW, BUREAU OF FINACIAL SERV BOISE, ID 83720-0036 MEDICAID MATCHING FUNDS 48.09029670 05/09/19 INFINISOURCE BENEFIT SERVICE COLDWATER, MI 49036-0889 COBRA ADMIN FEE 55.00029671 05/09/19 JORGENSEN, STACIE GRACE, ID 83241 TRAVEL TO THATCHER RTI 99.00029672 05/09/19 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 DYED FUEL 4,816.11029673 05/09/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 354.50

FOOD & SUPPLIES 327.05FOOD & SUPPLIES 344.25FOOD & SUPPLIES 253.27



029674 05/09/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 1,332.79ITEM NEVER RECEIVED 27.06CRFOOD & SUPPLIES 137.10RETURNED ITEMS 109.68CRFOOD & SUPPLIES 861.89FOOD & SUPPLIES 245.75FOOD & SUPPLIES 1,046.89FOOD & SUPPLIES 1,753.38

029675 05/09/19 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 HARRIS FUNERAL 30.00TOOMER FUNERAL 70.00

029676 05/09/19 THE GROVE HOTEL BOISE, ID 83702 LAW CONFERENCE 298.00029677 05/09/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 164.84

FOOD & SUPPLIES 1,086.90FOOD & SUPPLIES 39.48FOOD & SUPPLIES 897.25FOOD & SUPPLIES 1,119.36FOOD & SUPPLIES 1,415.71FOOD & SUPPLIES 101.25

029678 05/09/19 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 QTRLY COPYCARE OVERAGE CHARGES 89.22029679 05/09/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE - BUS 471.59

C-PROPANE - BUS 348.59029680 05/09/19 VERNON STEEL INC IDAHO FALLS, ID 83403 FLAT IRON, STIP IRON 158.20029681 05/09/19 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 PURELL SURFACE CLEANER KITCHEN 426.07029682 05/09/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 OIL FILTER, AIR FILTERS, OIL 64.40029683 05/09/19 ANDERSON, JULIAN, & HULL, LLP BOISE, ID 83707-7426 PROFESSIONAL SERVICES 38.00029684 05/09/19 BRYANT SMITH PROJECTS SODA SPRINGS, ID 83276 ROAD BASE - PARKING LOT 235.00029685 05/09/19 BURTON LUMBER SALT LAKE CITY , UT 84127-0206 SHOP ROOF MATERIAL 279.11029686 05/09/19 CENTURY LINK PHOENIX, AZ 85072-2187 DISTRICT OFFICE 48.29029687 05/09/19 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.24029688 05/09/19 CITY OF GRACE GRACE, ID 83241 HIGH SCHOOL 2360.1 171.00

GRACE ELEM 2290.1 247.22HIGH SCHOOL 2360.1 635.08GRACE ELEM 2290.1 62.10HIGH SCHOOL 2360.1 175.50GRACE ELEM 2290.1 26.00

029689 05/09/19 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE 402.68029690 05/09/19 FIRE SERVICES OF IDAHO, INC. CHUBBUCK, ID 83202 ANNUAL SERVICE 333.00029691 05/09/19 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES 26.62029692 05/09/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER PRODUCTS 112.79

PAPER PRODUCTS, GLOVES, CLASS CLEA 467.00029693 05/09/19 GRACE HIGH SCHOOL GRACE, ID 83241 TISSUES, SUPPS, BATTS, KEYS 582.64

SOFTWARE SUPPORT 126.00JR HIGH PLANNERS 310.24FAX MACHINE 275.57HIGH SCHOOL LIBRARY BOOKS 368.09ALGEBRA BOOKS 26.08IF MEETINGS MEAL REIMB. 46.59POSTAGE 578.84STATE MEAL MONEY 4,192.00JR HIGH PE SPRING DANCE 650.21TEACHER NAME PLATES 62.30STATE ATHLETIC PASSES 175.00STATE ATHLETIC PASSES 35.00BANK DEPOSIT SLIPS 69.96ACCREDITATION 900.00JR HIGH OFFICIALS 3,810.00STATE ATHLETIC PASSES 35.00

029694 05/09/19 IASBO - KANDY BLACKBURN HAILEY, ID 83333 MEMBERSHIP DUES - B STRAATMAN 125.00029695 05/09/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 AG SHOP 870 493 3000 1 495.27

HIGH SCHOOL 791 040 3000 6 1,825.02JR HIGH ADD 677 821 3000 8 164.76GRACE ELEM 492 140 3000 6 88.01AUDITORIUM 381 943 3000 7 423.27GRACE ELEM 003 480 3000 8 834.56

029696 05/09/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 324.71029697 05/09/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 771.02029698 05/09/19 RISE BROADBAND BOSTON , MA 02284 INTERNET SERVICE - THATCHER 273.50029699 05/09/19 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 JR HIGH 61702796-003 9 633.22

HIGH SCHOOL 61702796-004 7 1,482.60THATCHER ELEM 61702796-002 1 720.42ACTIVITIES FIELD 61876326-001 4 19.78AUDITORIUM 61874716-001 7 269.28GRACE ELEM 61702796-001 3 390.00BUS COMPOUND 61876326-002 2 95.91

029700 05/09/19 TARBET, COLE DAYTON, ID 83232 EIPA COUSULTING 100.00029701 05/09/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE - BUS 348.02029702 05/10/19 CENTENNIAL LUBE GRACE, ID 83241 PRIMER CARBURETOR 3.18

SPINDLE, PLATE 316.49PRIMER CARBURETOR 3.15

029703 05/10/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 87.57FUEL CHARGES 482.47LESS TAX EXEMPT 1.11CR

029704 05/10/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 AEROSOL REFILL CINN 26.58029705 05/22/19 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 052019 9,263.55

EMPLOYEE MEDICAL INS - 052019 901.78EMPLOYEE MEDICAL INS - 052019 412.27EMPLOYEE MEDICAL INS - 052019 184.35EMPLOYEE MEDICAL INS - 052019 718.40EMPLOYEE MEDICAL INS - 052019 2,249.29EMPLOYEE MEDICAL INS - 052019 718.40EMPLOYEE MEDICAL INS - 052019 213.03EMPLOYEE MEDICAL INS - 052019 1,848.79



EMPLOYEE MEDICAL INS - 052019 117.86EMPLOYEE MEDICAL INS - 052019 714.17EMPLOYEE MEDICAL INS - 052019 538.80EMPLOYEE MEDICAL INS - 052019 11,282.12EMPLOYEE MEDICAL INS - 052019 2,051.67EMPLOYEE MEDICAL INS - 052019 2,155.20EMPLOYEE MEDICAL INS - 052019 718.40


029707 05/22/19 GRACE SCHOOL DISTRICT , TITLE II-A - 052019 1,060.00SUBSTITUTE-ELEMENTAR - 052019 2,991.25SECONDARY TEACHER - 052019 65,482.45DRIVER EDUCATION - 052019 2,215.93MEDIA - 052019 76.13SUPERINTENDENT - 052019 7,725.00DISTRICT SECRETARY - 052019 2,530.83PRINCIPAL-THATCHER E - 052019 458.33PRINCIPAL--GRACE ELE - 052019 458.33BUS DRIVER - 052019 10,134.60CROSSING GUARDS/NON REM - 052019 446.50LEADERSHIP PREMIUMS - 052019 1,314.66EXTRA CURR. BUS DRIV - 052019 1,362.50CARL PERKINS GRANT - 052019 887.25PRINCIPAL-JR. HIGH - 052019 248.50VOCATIONAL PROGRAM SALAR - 052019 862.80SALARIES-CHAPTER I - 052019 7,461.43PRESCHOOL - 052019 1,391.87FOOD SERVICE - 052019 7,202.94SUBSTITUTE-SECONDARY - 052019 3,270.00SPECIAL EDUCATION - 052019 8,760.24PRINCIPAL-HIGH SCHOO - 052019 5,754.16THATCHER ELEM. SECRE - 052019 1,526.53E/CURRICULAR SALARIE - 052019 8,171.46SECRETARY-HIGH SCHOO - 052019 1,650.00GUIDANCE - 052019 3,622.26ELEMENTARY TEACHER - 052019 59,761.45CLERK - 052019 2,858.33TITLE VI-B - 052019 10,074.77CUSTODIAN - 052019 5,681.76ELEMENTARY BUILDING - 052019 14,466.69DISTRICT TECHNOLOGY - 052019 3,639.33ADMIN.-CHAPTER I - 052019 761.76ELEMENTARY AIDE - 052019 3,988.63TRANSPORTATION SUPER - 052019 3,862.50

029708 05/22/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 052019 648.25UNUSED SICK LEAVE - 052019 726.32UNUSED SICK LEAVE - 052019 31.28EMPLOYER SHARE PERSI - 052019 410.04EMPLOYER SHARE PERSI - 052019 76.11UNUSED SICK LEAVE - 052019 110.37EMPLOYER SHARE PERSI - 052019 7,412.59EMPLOYER SHARE PERSI - 052019 991.66EMPLOYER SHARE PERSI - 052019 148.82UNUSED SICK LEAVE - 052019 72.46UNUSED SICK LEAVE - 052019 10.87EMPLOYER SHARE PERSI - 052019 97.67EMPLOYER SHARE PERSI - 052019 411.97UNUSED SICK LEAVE - 052019 60.49EMPLOYER SHARE PERSI - 052019 543.47EMPLOYER SHARE PERSI - 052019 1,122.39EMPLOYER SHARE PERSI - 052019 280.99EMPLOYER SHARE PERSI - 052019 250.84UNUSED SICK LEAVE - 052019 45.64UNUSED SICK LEAVE - 052019 27.92EMPLOYER SHARE PERSI - 052019 1,137.51UNUSED SICK LEAVE - 052019 16.56UNUSED SICK LEAVE - 052019 73.71EMPLOYER SHARE PERSI - 052019 650.92UNUSED SICK LEAVE - 052019 1,819.91EMPLOYER SHARE PERSI - 052019 323.56UNUSED SICK LEAVE - 052019 45.86UNUSED SICK LEAVE - 052019 124.93EMPLOYER SHARE PERSI - 052019 662.26UNUSED SICK LEAVE - 052019 126.62UNUSED SICK LEAVE - 052019 36.01UNUSED SICK LEAVE - 052019 8.47UNUSED SICK LEAVE - 052019 72.16UNUSED SICK LEAVE - 052019 773.57



EMPLOYER SHARE PERSI - 052019 6,525.40029709 05/22/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER FICA SHARE - 052019 618.21

EMPLOYER M/CARE - 052019 144.60EMPLOYER M/CARE - 052019 52.77EMPLOYER FICA SHARE - 052019 136.41EMPLOYER M/CARE - 052019 31.90EMPLOYER M/CARE - 052019 97.38EMPLOYER FICA SHARE - 052019 80.48EMPLOYER M/CARE - 052019 52.54EMPLOYER FICA SHARE - 052019 225.64EMPLOYER FICA SHARE - 052019 55.01EMPLOYER M/CARE - 052019 12.87EMPLOYER M/CARE - 052019 126.93EMPLOYER M/CARE - 052019 219.43EMPLOYER M/CARE - 052019 18.82EMPLOYER M/CARE - 052019 116.04EMPLOYER FICA SHARE - 052019 81.09EMPLOYER FICA SHARE - 052019 86.30EMPLOYER M/CARE - 052019 20.18EMPLOYER FICA SHARE - 052019 542.73EMPLOYER FICA SHARE - 052019 86.15EMPLOYER FICA SHARE - 052019 416.35EMPLOYER FICA SHARE - 052019 53.17EMPLOYER FICA SHARE - 052019 3,985.67EMPLOYER FICA SHARE - 052019 3,986.07EMPLOYER FICA SHARE - 052019 477.57EMPLOYER M/CARE - 052019 124.55EMPLOYER M/CARE - 052019 932.14EMPLOYER FICA SHARE - 052019 532.59EMPLOYER FICA SHARE - 052019 347.85EMPLOYER M/CARE - 052019 20.15EMPLOYER FICA SHARE - 052019 5.82EMPLOYER M/CARE - 052019 12.44EMPLOYER M/CARE - 052019 114.09EMPLOYER FICA SHARE - 052019 879.14EMPLOYER M/CARE - 052019 205.61EMPLOYER FICA SHARE - 052019 496.16EMPLOYER M/CARE - 052019 932.22EMPLOYER FICA SHARE - 052019 487.83EMPLOYER FICA SHARE - 052019 938.21EMPLOYER M/CARE - 052019 111.69EMPLOYER M/CARE - 052019 81.37EMPLOYER FICA SHARE - 052019 224.66




029713 05/22/19 BARLOW, TED NORTH LOGAN , UT 84341 DUMP TRAILER - 2013 SNAKE RIVER BD 5,900.00029714 05/28/19 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 COPIER LEASE AGREEMENT 3,598.00029715 05/30/19 ANDERSEN, LIZ GRACE, ID 83241 CLASSROOM SUPPLIES 100.00029716 05/30/19 BRADY, JERI KAY GRACE , ID 83241 LIBRARY BOOKS 156.46029717 05/30/19 HIGHLAND PHYSICAL THERAPY POCATELLO , ID 83201 PHYSICAL THERAPIST 499.84029718 05/30/19 HOPKINS, KYLEE BANCROFT, ID 83217 CLASSROOM TEACHING SUPPLIES 80.00029719 05/30/19 JORGENSEN, STACIE GRACE, ID 83241 MILEAGE REIMB. 81.00029720 05/30/19 JUNIOR LIBRARY GUILD PLAIN CITY, OH 43064 JLG SUBSCRIPTIONS 588.56029721 05/30/19 KELLERSTRASS SALT LAKE CITY, UT 84122-0030 FUEL CHARGES 4,679.61029722 05/30/19 LONDON DRUG CO. GRACE, ID 83241 OFFICE SUPPLIES 4.88029723 05/30/19 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 FUEL REIMB. 416.00029724 05/30/19 NEWBY, MISTI GRACE, ID 83241 MILEAGE REIMB. TO THATCHER RTI 135.00029725 05/30/19 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 KRAFT PAPER 49.93

ACRYLC TAPE 13.91BINDER CLIPS, FILE FOLDERS, ENVELO 101.62



BATTERY, TAPE STICY 39.24029726 05/30/19 SANCHEZ, BRANDON THATCHER, ID 83283 MILEAGE TO THATCHER IEP MTG 306.00029727 05/30/19 SODA SPRINGS FLORAL SODA SPRINGS, ID 83276 PLANT - K HASLAM 30.00

PLANT - GUMMERSALL SERVICE 30.00029728 05/30/19 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID 83401 STAPLES FOR COPIER 62.94029729 05/30/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 PROPANE - BUS 348.02

PROPANE - BUS 319.17PROPANE - BUS 418.02

029730 05/30/19 VERIZON WIRELESS DALLAS, TX 75266-0108 PHONE CHARGES - DISTRICT 303.56PHONE CHARGES - BUS 53.30

029731 05/30/19 WASHBURN, BETH GRACE, ID 83241 MILEAGE TO THATCHER 9.00029732 05/30/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 WINDEX AND CLOVES 36.64

RETURN 10.96CRRETURN 95.94CRPENETRO, OIL FILTER 36.67CHEM DIP CLEANER 35.48CREDIT ON ACCOUNT 473.48CRHEADLAMP 16.04FILTERS, AIR OIL FUEL 29.93DIAGNOISE & REPLACE FAN CLUTCH SWI 279.15ROCK CHIP REPAIR 68.25FLOOR DRY 10.99OIL FILTER, OIL 65.40WIPER, ANTIFREEZ 62.10HALOGEN CAPSULE 6.65DIAGNOISE & REPLACE ALTERN STARTER 2,339.61CREDIT ON ACCOUNT 356.94CRCREDIT ON ACCOUNT 25.50CR

029733 05/30/19 CENTENNIAL LUBE GRACE, ID 83241 BEARING BALL, V BELT TRACTION 60.46029734 05/30/19 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-427-6346-349B 110.22

HIGH SCHOOL 208-425-3063-888B 67.15DISTRICT OFFICE 208-425-3809 23.49

029735 05/30/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PAPER PRODUCTS - KITCHEN 87.47029736 05/30/19 GRACE HIGH SCHOOL GRACE, ID 83241 YEARBOOKS 294.00029737 05/30/19 IAPT BOISE, ID 83720-0007 IAPT SUMMER CONF. 200.00029738 05/30/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 GRACE ELEM 003 480 3000 8 387.24

AUDITORIUM 381 943 3000 7 268.75GRACE ELEM 492 140 3000 6 55.02JR HIGH ADD 677 821 3000 8 100.07HIGH SCHOOL 791 040 3000 6 1,203.41AG SHOP 870 493 3000 1 301.80

029739 05/30/19 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 FOOD & SUPPLIES 362.84FOOD & SUPPLIES 3.44FOOD & SUPPLIES 362.38

029740 05/30/19 NICHOLAS & COMPANY, INC. SALT LAKE CITY, UT 84145-0005 FOOD & SUPPLIES 878.60FOOD & SUPPLIES 333.56

029741 05/30/19 ROCKY MOUNTAIN POWER PORTLAND, OR 97256-0001 AUDITORIUM 61874716-001 7 250.70GRACE ELEM 61702796-001 3 473.44BUS COMPOUND 61876326-002 2 20.81THATCHER ELEM 61702796-002 1 572.00JR HIGH 61702796-003 9 578.73HIGH SCHOOL 61702796-004 7 1,603.92

029742 05/30/19 SAM'S MARKET GRACE, ID 83241 EGGS 4.20029743 05/30/19 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 KEYS 8.00

KEYS AND CORES 52.42KEYS AND CORES 8.00

029744 05/30/19 SPRINGHILL SUITES MARRIOTT BOISE,, ID 83713 STATE TRACK ROOMS 1,904.00029745 05/30/19 STRAATMAN, BILLIE ANN GRACE, ID 83241 PRIMER, PAINT, FAUCET 82.11

OFFICE SUPPLIES 38.00029746 05/30/19 TOOLS FOR SCHOOLS & NORTHWEST EMMETT, ID 83617 FOOD & SUPPLIES 959.53

FOOD & SUPPLIES 129.22FOOD & SUPPLIES 916.96FOOD & SUPPLIES 174.14SHORT SHIPPED 63.96CR

029747 05/30/19 WELCH, SHELLI BANCROFT, ID 83217 MILEAGE RTI THATCHER 9.00029748 05/31/19 CITY OF GRACE GRACE, ID 83241 GRACE ELEM 2290.1 64.40

GRACE ELEM 2290.1 248.03HIGH SCHOOL 2360.1 171.00GRACE ELEM 2290.1 26.00HIGH SCHOOL 2360.1 518.79HIGH SCHOOL 2360.1 182.00

029749 06/12/19 IDAHO AG TEACHERS ASSOC. MERIDIAN, ID 83646 2019 IATA SUMMER INSERVICE REG 125.00029750 06/12/19 WADSWORTH, DARRYL GRACE, ID 83241 LODGING FOR IATA SUMMER INSERV 142.50

MEAL REIMB. 108.00MILEAGE 150.00

029751 06/17/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 FILTER WRENCH - TOOL 7.99OIL FILTERS, FUEL FILTERS 152.11

029752 06/17/19 BANKCARD CENTER SALT LAKE CITY , UT 84130-0833 GIFT CARD - FULL TIME SUB 25.00MEAL - 28.14RETIREMENT GIFT CARDS 204.94VACUUM BAGS 49.94YARD SPRAYER 413.39VACSITE - VAC BAGS 133.94TOOL BELT, DRILL, SAFETY VEST, OSH 311.86OSHA MANUAL 97.00CALIBER SEMI POWER FASTENING TOOL 235.00BOND PAPER 103.92LIFT SLING 140.00DEWALT OSCILLATING MULTI TOOL 139.00CONSTRUCTION SUPPLIES 584.40CONSTRUCTION SUPPLIES 2,077.02DEADBOLT SMART KEY 74.16



PLC BOOKS 48.33PLC BOOKS 19.59

029753 06/17/19 BROULIMS SODA SPRINGS, ID 83276 FERTILIER OUTLET, HOSE GLUE 70.95PVC, SCREEN PLUG GROUND, BOX 130.05REEL CHALKLINE 28.52FASTNERS 37.03ACETONE, ACID CORE FLUX BRUSH 32.36RSTP SPRY HINGE GATE LATCH, BOLD F 75.18MAGNETC TRAY, HANDCLNR, QT 41.13JOINER 11.98CHAIN PROOF, ANCHOR 47.84VALV SPRINNKLER, BOLT EYE, FASTENE 86.23ADAPTER, MAGNETIC TRAY MARKER 46.52POTTING SOIL 55.96LIQUID NAILS, BIT INSERTER, CTRSIN 20.57HOLE SAW, PILOT DRILL BIT 29.77FASTENERS, ELBO GLUE 19.58DIP SPRY, WD40, MOUSE TRAP 58.33FLOWER SEED, GARDEN SEED 39.45SAW BLADE, UTILITY SCRAPER, FILTER 56.95WIRE, FLAT FILE, PNT MAKER, SPRYPA 113.17WRENCH HOLDER, SOCKET, WRNCH 477.89POT SOIL 21.98CARB & CHOKE CLEANER, GUAGE 40.01AIR WRENCH 129.99FASTENERS, CONNECTOR, CATCH MAG 60.20

029754 06/17/19 CHRISTENSEN, KYLE GRACE, ID 83241 STATE GOLF ROOM CHARGES 1,479.48029755 06/17/19 CULLIGAN WATER CONDITIONING MONTPELIER, ID 83254 SOFTENER RENT 20.00029756 06/17/19 E-Z WAY GAS & GROC. SODA SPRINGS, ID 83276 FUEL CHARGES 316.92029757 06/17/19 EASTWOOD CO. POTTSTOWN, PA 19464 POWDER COATING EQUIPMENT 114.42

POWDER COATING EQUIPMENT 1,981.56029758 06/17/19 EVER EPIC LLC PROVO , UT 84604 CABLE DROPS, UNIFI ACCESS PT, FIBE 8,104.00029759 06/17/19 FUELMAN SALT LAKE CITY , UT 84122-0030 FUEL CHARGES 26.62029760 06/17/19 GRACE HIGH SCHOOL GRACE, ID 83241 TEXTBOOKS 3,417.99

JR H CHRISTMAS DANCE 52.70PO BOX RENTAL 120.00JR H HALLOWEEN DANCE 58.71JR YEAR END PARTY 66.94TALE OF TWO CITIES TEXTBOOKS 88.44ZOOLOGY SPECIMANS 97.47STATE MEALS GOLF & TRACK 908.00SCIENCE & PE EQUIP 3,406.83SAMS MARKET 7.68SPANISH NOVELS 11.02TEACHER SUPPLY FUND REIMB. 571.70TEXTBOOKS 246.45GRAPHING CALCULOATORS 1,589.80OFFICE SUPPLIES 1,820.47COMPUTER LAB CHAIRS 491.52

029761 06/17/19 GRACE SCHOOL LUNCH GRACE, ID 83241 MARCH INSERVICE MEALS 100.00029762 06/17/19 HASLAM, KATHY PRESTON, ID 83263 ** VOID ** 0.00029763 06/17/19 HEARTLAND SCHOOL SOLUTIONS JEFFERSONVILLE, IN 47130 MENU PLANNER 925.00029764 06/17/19 IDAHO DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 2019 SCHOOL BUS TECH WORKSHOP 100.00029765 06/17/19 IDHW, BUREAU OF FINACIAL SERV BOISE, ID 83720-0036 MEDICAID MATCHING FUNDS 78.79029766 06/17/19 IDAHO TRANSPORTION DEPT. BOISE, ID 83707-1129 DUMP TRAILER VIN 5PTBD142XD1018769 28.00029767 06/17/19 JUDD, ERIN GRACE, ID 83241 TEACHER SUPPLY 99.67029768 06/17/19 LISH REFRIGERATION LLC INKON , ID 83245 FAN MOTOR, SWITCH LABOR 671.00029769 06/17/19 LONDON DRUG CO. GRACE, ID 83241 OFFICE SUPPLIES 4.88029770 06/17/19 MANSFIELD, SHELDON GRACE, ID 83241 MIELAGE TO BOISE 177.75

MEAL REIMB. 74.00029771 06/17/19 NEWBY, MISTI GRACE, ID 83241 MILEAGE TO THATCHER 9.00029772 06/17/19 PAULS TROPHIES CHUBBUCK, ID 83202-1877 BRASS NAME PLATE 30.00029773 06/17/19 QUEST CPA'S P.C. PAYETTE, ID 83661 AUDIT - FIRST QTR 1,300.00029774 06/17/19 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 FILE CABINETS 239.03

FILE CABINETS 221.95029775 06/17/19 STATE TAX COMMISSION BOISE, ID 83707-0076 SALES TAX 109.32029776 06/17/19 THATCHER ELEMENTARY SCHOOL THATCHER, ID 83283 RAZ-PLU.COM 1 YR CLASS SUBSCRIPTIO 199.95029777 06/17/19 VERIZON WIRELESS DALLAS, TX 75266-0108 TRANSPORTATION PHONE CHARGES 53.30

DISTRICT PHONE CHARGES 303.56029778 06/17/19 VISA , NETWORK CABLE, EXT HD, SWITCH, BRA 6,440.69029779 06/17/19 VISION SERVICE PLAN LOS ANGELES, CA 90074-2430 NEW ENROLLMENT 1,654.98029780 06/19/19 GORDON GLASS LOGAN , UT WINDOWS - JR HIGH CLASSROOM 279.54029781 06/24/19 METAL MART NORTH LOGAN, UT 84341 AG SHOP ROOF METAL 296.55029782 06/25/19 BLUE CROSS OF IDAHO BOISE, ID 83707 EMPLOYEE MEDICAL INS - 062019 577.40

EMPLOYEE MEDICAL INS - 062019 718.40EMPLOYEE MEDICAL INS - 062019 325.35EMPLOYEE MEDICAL INS - 062019 718.40EMPLOYEE MEDICAL INS - 062019 538.80EMPLOYEE MEDICAL INS - 062019 117.86EMPLOYEE MEDICAL INS - 062019 2,263.67EMPLOYEE MEDICAL INS - 062019 2,051.67EMPLOYEE MEDICAL INS - 062019 302.75EMPLOYEE MEDICAL INS - 062019 718.40EMPLOYEE MEDICAL INS - 062019 90.58EMPLOYEE MEDICAL INS - 062019 714.17EMPLOYEE MEDICAL INS - 062019 2,155.20EMPLOYEE MEDICAL INS - 062019 9,263.55EMPLOYEE MEDICAL INS - 062019 11,575.02EMPLOYEE MEDICAL INS - 062019 1,956.86

029783 06/25/19 DELTA DENTAL PLAN OF IDAHO, IN SALT LAKE CITY, UT 84127-1372 EMPLOYEE DENTAL INS - 062019 541.83EMPLOYEE DENTAL INS - 062019 120.00EMPLOYEE DENTAL INS - 062019 17.70



EMPLOYEE DENTAL INS - 062019 42.02EMPLOYEE DENTAL INS - 062019 37.57EMPLOYEE DENTAL INS - 062019 19.03EMPLOYEE DENTAL INS - 062019 5.30EMPLOYEE DENTAL INS - 062019 42.02EMPLOYEE DENTAL INS - 062019 78.74EMPLOYEE DENTAL INS - 062019 677.05EMPLOYEE DENTAL INS - 062019 42.02EMPLOYEE DENTAL INS - 062019 132.41EMPLOYEE DENTAL INS - 062019 126.06EMPLOYEE DENTAL INS - 062019 6.89EMPLOYEE DENTAL INS - 062019 33.77EMPLOYEE DENTAL INS - 062019 63.04

029784 06/25/19 GRACE SCHOOL DISTRICT , E/CURRICULAR SALARIE - 062019 11,926.00DISTRICT SECRETARY - 062019 2,190.12DISTRICT TECHNOLOGY - 062019 3,639.33CLERK - 062019 2,858.37PRINCIPAL-JR. HIGH - 062019 248.50PRESCHOOL - 062019 592.38ADMIN.-CHAPTER I - 062019 761.76PRINCIPAL-HIGH SCHOO - 062019 5,754.16ELEMENTARY TEACHER - 062019 59,761.45THATCHER ELEM. SECRE - 062019 1,479.41PRINCIPAL-THATCHER E - 062019 458.33GUIDANCE - 062019 3,622.26VOCATIONAL PROGRAM SALAR - 062019 862.80SALARIES-CHAPTER I - 062019 5,296.88TITLE VI-B - 062019 6,439.67ELEMENTARY BUILDING - 062019 15,166.69SECRETARY-HIGH SCHOO - 062019 1,650.00LEADERSHIP PREMIUMS - 062019 5,690.66SUMMER CUSTODIAL HEL - 062019 7,222.83SUBSTITUTE-SECONDARY - 062019 840.00SPECIAL EDUCATION - 062019 8,760.24ELEMENTARY AIDE - 062019 3,361.88CARL PERKINS GRANT - 062019 383.25SUPERINTENDENT - 062019 7,725.00SUBSTITUTE-ELEMENTAR - 062019 150.00SECONDARY TEACHER - 062019 65,482.45PRINCIPAL--GRACE ELE - 062019 458.33TITLE II-A - 062019 715.50TRANSPORTATION SUPER - 062019 3,862.50BUS DRIVER - 062019 5,834.88CROSSING GUARDS/NON REM - 062019 975.00FOOD SERVICE - 062019 5,884.41CUSTODIAN - 062019 7,471.31MUSIC ROOM - HIGH SCHOOL - 062019 1,201.50EXTRA CURR. BUS DRIV - 062019 680.00

029785 06/25/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER SHARE PERSI - 062019 97.67UNUSED SICK LEAVE - 062019 60.49EMPLOYER SHARE PERSI - 062019 323.57UNUSED SICK LEAVE - 062019 773.57UNUSED SICK LEAVE - 062019 71.70EMPLOYER SHARE PERSI - 062019 6,525.40EMPLOYER SHARE PERSI - 062019 7,412.58EMPLOYER SHARE PERSI - 062019 991.66EMPLOYER SHARE PERSI - 062019 223.67EMPLOYER SHARE PERSI - 062019 410.04EMPLOYER SHARE PERSI - 062019 644.18EMPLOYER SHARE PERSI - 062019 29.42UNUSED SICK LEAVE - 062019 10.87EMPLOYER SHARE PERSI - 062019 280.99EMPLOYER SHARE PERSI - 062019 543.48UNUSED SICK LEAVE - 062019 110.37UNUSED SICK LEAVE - 062019 1,907.97UNUSED SICK LEAVE - 062019 31.28UNUSED SICK LEAVE - 062019 45.86EMPLOYER SHARE PERSI - 062019 581.10UNUSED SICK LEAVE - 062019 726.32EMPLOYER SHARE PERSI - 062019 559.89UNUSED SICK LEAVE - 062019 62.32UNUSED SICK LEAVE - 062019 24.90UNUSED SICK LEAVE - 062019 45.64UNUSED SICK LEAVE - 062019 124.93UNUSED SICK LEAVE - 062019 126.62UNUSED SICK LEAVE - 062019 36.02UNUSED SICK LEAVE - 062019 3.27UNUSED SICK LEAVE - 062019 15.14EMPLOYER SHARE PERSI - 062019 136.01UNUSED SICK LEAVE - 062019 64.68EMPLOYER SHARE PERSI - 062019 411.97EMPLOYER SHARE PERSI - 062019 1,122.39EMPLOYER SHARE PERSI - 062019 1,137.51

029786 06/25/19 GRACE SCHOOL DISTRICT #148 GRACE, ID 83241 EMPLOYER M/CARE - 062019 78.26EMPLOYER FICA SHARE - 062019 735.00EMPLOYER FICA SHARE - 062019 224.65EMPLOYER M/CARE - 062019 171.88EMPLOYER M/CARE - 062019 20.14EMPLOYER FICA SHARE - 062019 53.17EMPLOYER FICA SHARE - 062019 351.87EMPLOYER FICA SHARE - 062019 521.60EMPLOYER M/CARE - 062019 212.59



EMPLOYER M/CARE - 062019 82.71EMPLOYER M/CARE - 062019 111.69EMPLOYER FICA SHARE - 062019 86.15EMPLOYER M/CARE - 062019 5.56EMPLOYER FICA SHARE - 062019 909.17EMPLOYER FICA SHARE - 062019 54.74EMPLOYER FICA SHARE - 062019 922.54EMPLOYER M/CARE - 062019 215.75EMPLOYER FICA SHARE - 062019 334.60EMPLOYER M/CARE - 062019 52.54EMPLOYER FICA SHARE - 062019 477.57EMPLOYER FICA SHARE - 062019 225.64EMPLOYER FICA SHARE - 062019 3,852.55EMPLOYER FICA SHARE - 062019 353.65EMPLOYER M/CARE - 062019 881.83EMPLOYER FICA SHARE - 062019 23.76EMPLOYER FICA SHARE - 062019 392.86EMPLOYER M/CARE - 062019 91.86EMPLOYER FICA SHARE - 062019 36.72EMPLOYER FICA SHARE - 062019 527.98EMPLOYER M/CARE - 062019 52.77EMPLOYER M/CARE - 062019 121.98EMPLOYER M/CARE - 062019 123.47EMPLOYER M/CARE - 062019 82.29EMPLOYER M/CARE - 062019 901.02EMPLOYER M/CARE - 062019 8.59EMPLOYER FICA SHARE - 062019 3,770.64EMPLOYEE FICA SHARE - 062019 74.49EMPLOYER M/CARE - 062019 17.42EMPLOYER M/CARE - 062019 12.44EMPLOYER FICA SHARE - 062019 661.18EMPLOYER M/CARE - 062019 154.64




029790 06/26/19 POSTMASTER , STAMPS 250.00029791 06/27/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 OIL FILTER, FUEL FILTER, AIR FILTE 118.26

TRANS FILTER, OIL FILTERS, FUEL FI 184.09WIRE LOOM, LOW PRESS SWITCH, TEMP 265.62HALOGEN CAPSUL, WINDEX, GLOVES 43.29

029792 06/27/19 AIRGAS INTERMOUNTAIN INC. DALLAS, TX 75267-6015 CYL RENT 22.42029793 06/27/19 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS, ID 83276 DOT PHYSICAL 70.00029794 06/27/19 CENTURY LINK PHOENIX, AZ 85072-2187 THATCHER ELEM 208-427-6346-349B 110.22

GRACE HIGH 208-425-3063-888B 67.15GRACE ELEM 208-425-3809 109.98GRACE ELEM 208-425-9161-955B 55.00

029795 06/27/19 CHEMSEARCH CHICAGO, IL 60673-1232 WATER TREATMENT CONTRACT 640.26CONTRACT WATER TREATMENT 640.24

029796 06/27/19 CLARK, CAMIILE SODA SPRINGS, ID 83276 TRAVEL 61.55OT THERAPY 1,466.50

029797 06/27/19 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 36" RISER 2.821/4 LBS BOLTS 0.77

029798 06/27/19 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 MISC CHARGES 24.46ALUMINUM BREAN, CONDUIT PVC, 446.97

029799 06/27/19 CSA CONSULTING LLC BOISE, ID 83709 MEDICIAD ADMIN FEE 27.69029800 06/27/19 DELL MARKETING, L.P. CHICAGO, IL 60680-2816 TONER BUSN. OFFICE 170.04029801 06/27/19 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 VOICE SERVICE 402.68029802 06/27/19 ETC LITE LLC SAN ANTONIO, TX 78232 1095 FORMS 99.00029803 06/27/19 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303-0469 PURELL WIPES, GARBAGE SACKS 241.30

VAC BAGS 56.59



029804 06/27/19 GREAT AMERICAN LEASING COPR DALLAS, TX 75266-0831 NEW LEASE ORIGINATION FEE 175.00029805 06/27/19 INTERMOUNTAIN GAS CO. BISMARCK , ND 58506-5600 HIGH SCHOOL 791 040 3000 6 60.48

JR HIGH ADD 677 821 3000 8 51.50GRACE ELEM 492 140 3000 6 31.97AG SHOP 870 493 3000 1 152.68GRACE ELEM 003 480 3000 8 152.68AUDITORIUM 381 943 3000 7 102.19

029806 06/27/19 ISBA - IDAHO SCHOOL BRD ASSOC. BOISE, ID 83707-4797 MEMBERSHIP DUES 2,315.61029807 06/27/19 MCI SERVICE PARTS INC. CHICAGO, IL 60677-5881 CAP FILLER 78.93

PUMP COOLANT 555.04LINK, BOLD SHOULDER, LOCKNUT, NUT 59.02

029808 06/27/19 MSBT LAW BOISE, ID 83714 QTRLY POLICY UPDATES 650.00029809 06/27/19 QUILL CORPORATION PHILADELPHIA, PA 19101-0600 RED, WHITE CREPE STREAMERS, 42.88

BATTERY, STAPLER, DRY ERASE MARK 1,296.48SHARPIE, RUBBER BANDS, ART PAPERS 475.13EXPRO DRY ERASE 5.94

029810 06/27/19 RAPID TOXICOLOGY SERVICES POCATELLO, ID 83201 DOT DRUG TEST - DRIVERS 110.00029811 06/27/19 SCOTT'S LOCK & KEY CO. POCATELLO, ID 83201 KEYS 18.00

KEYS 8.00029812 06/27/19 VALLEY WIDE COOP INC SODA SPRINGS, ID 83276 C-PROPANE 337.38

PROPANE - BUS 319.17C-PROPANE 505.74

029813 06/27/19 WAXIE SANITARY SUPPLY LOS ANGELES , CA 90074-8802 CLEANER 113.74CLEANING SUPPLIES 43.67

029814 06/27/19 WINZER CORPORATION DALLAS, TX 75267-1482 CREDIT ON ACCOUNT 194.10CRORANGE NITRILE GLOVES, SCRUBS 396.48DECAL ERASER, GEARED ERASER 116.96

029815 06/28/19 A-PLUS AUTOMOTIVE GRACE, ID 83241 IGNITION COIL SPARK PLUGS LABOR 191.84REPLACE 2 STEER TIRES, MOUNT BAL 2,477.90SAMSON TIRE, VAL STEM, 1,594.00OIL FILTER, SCH 5-309K 70.85REPLACE 2 STEER TIRES, MOUNT, BAL 835.90FUEL FILTER 2.61OIL FILTER, FUEL FILTER, AIR FILTE 152.11OIL FILTER, FUEL/WATER, TRANS FILT 118.26TIRES, MOUNT VAL STEM 1,544.00TRANS FILTER, OIL FILTER, FUEL FIL 184.093 1/2 TI 3 7/8 7.99

029816 06/28/19 CARIBOU COUNTY SUN SODA SPRINGS, ID 83276 PUBLIC NOTICE - BIDS 116.60029817 06/28/19 CNH CAPITOL/PRODUCTIVE PLUE AC PHOENIX, AZ 85062-8004 BRAS BALL VALVE, 1 1/4 BALL BIN 128.65

GAVL. PL, UNION - PUMP 33.84029818 06/28/19 CODALE ELECTRIC SUPPLY INC SALT LAKE CITY , UT 84170-2070 GRAINGER PULL STATIONS 1,633.36029819 06/28/19 HOBBS, JOSH THATCHER, ID 83283 MILEAGE REIMB. 225.00029820 06/28/19 INFINISOURCE BENEFIT SERVICE COLDWATER, MI 49036-0889 COBRA ADMIN FEE 55.00029821 06/28/19 LOWES BUSINESS ACCOUNT/GEC ATLANTA, GA 30353-0970 MAINT TOOLS 51.30

TRACK MATERIALS 30.74FLEXCO 9.16LAWN MOWER - SMALL 171.79CLEANING SUPPLIES 154.19LIGHT BULBS, DUAL CUT LOP 25-IN 77.18DELTA FAUCET, CLEANING SUPPLIES 123.75NAIL 45.22

029822 06/28/19 MERRELL, RYAN B RIVER HEIGHTS , UT 84321 GAS REIMB. 416.00029823 06/28/19 PETTY CASH , GES SUPPLIES 53.22

POSTAGE 102.82029824 06/28/19 R & S DISTRIBUTING IDAHO FALLS, ID 83402 BALANCE GYM FLOOR 45,500.00029825 06/28/19 XCELL ENGINEERING LLC CHUBBUCK , ID 83202 SOIL COMPACT TEST 671.80

Documents

*** WEBSITE REPORT *** GRACE SCHOOL DISTRICT #148 ...sd148.org/wp-content/uploads/district/docs/expend-2018.pdf028924 07/19/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE

* WEBSITE REPORT * GRACE SCHOOL DISTRICT #148 ...sd148.org/wp-content/uploads/district/docs/expend-2018.pdf028924 07/19/18 ENA SERVICES LLC KNOXVILLE, TN 37995-8149 PHONE SERVICE