3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        1

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
     1955 04/11/2018 JT. SCHOOL DIST. #15 BURLEY                         ID     MARCH SALES TAX 2018                        7.25
                                                                                               Totals for 1955              7.25
     1956 04/18/2018 SPEEDCRAFT PRINTING  BURLEY                         ID     STAMP FOR LIBRARY                          29.95
                                                                                               Totals for 1956             29.95
     2199 04/04/2018 GOPHER SPORTS        OWATONNA                       MN     ULTRANET PORTABLE NET SYSTEM              325.26
                                                                                               Totals for 2199            325.26
     2200 04/05/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     MARCH SALES TAX                             6.51
                                                                                               Totals for 2200              6.51
     2201 04/05/2018 SORENSEN, SCOTT      OREM                           UT     MOUNTAIN MAN ASSEMBLY                     350.00
                                                                                               Totals for 2201            350.00
     2202 04/09/2018 COATS FOR KIDS       BURLEY                         ID     COATS FOR KIDS DONATIONS                  200.00
                                                                                               Totals for 2202            200.00
     2203 04/11/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     BUS FOR SKI TRIPS                       1,296.00
                                                                                               Totals for 2203          1,296.00
     2204 04/12/2018 WHITE PINE INTERMEDI BURLEY                         ID     PETTY CASH REIMBURSEMENT                  250.75
                                                                                               Totals for 2204            250.75
     2205 04/12/2018 SCHOLASTIC BOOK FAIR JEFFERSON CITY                 MO     BOOK FAIR                               3,355.03
                                                                                               Totals for 2205          3,355.03
     2206 04/13/2018 SCHOLASTIC BOOK FAIR JEFFERSON CITY                 MO     CLASSROOM SET BOOKS FOR                   150.00
                                                                                LIBRARY                                         
                                                                                               Totals for 2206            150.00
     2715 04/06/2018 IDAHO HOSA           BOISE                          ID     CRTC- CNA & EMT- PINCOCK &              1,458.00
                                                                                BINGHAM: STUDENT HOSA                           
                                                                                REGISTRATION FEES                               
                                                                                               Totals for 2715          1,458.00
     2716 04/09/2018 MINIDOKA MEMORIAL HO RUPERT                         ID     CRTC- EMT- BINGHAM: CPR CARDS             320.00
                                                                                               Totals for 2716            320.00
     2717 04/09/2018 STARRS FERRY         BURLEY                         ID     CRTC- CONSTRUCTION- JACKSON:              839.61
                                                                                PURCHASE OF SHOP SUPPLIES                       
                                                                                               Totals for 2717            839.61
     2718 04/11/2018 LOUIS & COMPANY      BREA                           CA     CRTC- CONSTRUCTION- JACKSON:               29.41
                                                                                SHOP SUPPLIES                                   
                                                                                               Totals for 2718             29.41
     2719 04/11/2018 INTERMOUNTAIN LUMBER SALT LAKE CITY                 UT     CRTC- CONSTRUCTION- JACKSON:              396.97
                                                                                SHOP AND WOOD SUPPLIES                          
                                                                                               Totals for 2719            396.97
     2720 04/11/2018 JACKSON, CHET        PAUL                           ID     CRTC- CONSTRUCTION- JACKSON:              366.98
                                                                                REIMBURSEMENT FOR FUEL AND                      
                                                                                LUNCH FOR SKILLS USA                            
                                                                                               Totals for 2720            366.98
     2721 04/19/2018 COUNTRY INN & SUITES MERIDIAN                       ID     CRTC- DIESEL- EVANS: STUDENT              327.00
                                                                                HOTEL STAY FOR SKILLS USA                       
                                                                                               Totals for 2721            327.00
     2722 04/19/2018 GOODING UNIVERSITY I GOODING                        ID     CRTC- CONSTRUCTION- JACKSON:              370.00
                                                                                HOTEL STAY FOR STUDENTS FOR                     
                                                                                SKILLS USA                                      
                                                                                               Totals for 2722            370.00
     2723 04/19/2018 BROWN, DANIEL        GOODING                        ID     CRTC- ELECTRONICS- BROWN:                 237.96
                                                                                REIMBURSEMENT FOR STUDENTS                      
                                                                                HOTEL STAY FOR SKILLS USA                       
                                                                                               Totals for 2723            237.96
     2724 04/24/2018 MR. SANDMAN INN AND  MERIDIAN                       ID     CRTC- AUTOMOTIVE- STREET:                 162.00
                                                                                STUDENT HOTEL ROOMS FOR                         
                                                                                SKILLS USA                                      
                                                                                               Totals for 2724            162.00
     2725 04/24/2018 RED LION DOWNTOWNER  BOISE                          ID     CRTC- EMT & CNA- BINGHAM &              1,020.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        2

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                PINCOCK: HOTEL STAY FOR                         
                                                                                STUDENTS FOR HOSA COMPETITION                   
                                                                                               Totals for 2725          1,020.00
     2726 04/30/2018 AMAZON.COM                                                 CRTC- CONSTRUCTION- JACKSON:              191.51
                                                                                SCAFFOLD CASTER SETS x2                         
                                                                                               Totals for 2726            191.51
     4663 04/02/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Misc school supplies from Wal              30.64
                                                                                Mart as needed                                  
                                                                                               Totals for 4663             30.64
     4664 04/02/2018 IDAHO FFA ASSOCIATIO BOISE                          ID     FFA State Conference                      210.00
                                                                                registration fees                               
                                                                                               Totals for 4664            210.00
     4665 04/06/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     CHS March sales tax                        11.26
                                                                                               Totals for 4665             11.26
     4666 04/10/2018 TRADEMARKS SCREENPRI DECLO                          ID     CHS Sources of Strength                 1,001.00
                                                                                shirts for student body                         
                                                                                               Totals for 4666          1,001.00
     4667 04/17/2018 ACE HARDWARE         BURLEY                         ID     Misc supplies as needed from                7.88
                                                                                Ace hardware Burley                             
                                                                                               Totals for 4667              7.88
     4668 04/19/2018 FILLMORE, JAYSA      RUPERT                         ID     Reimburse FFA Teacher for                  54.51
                                                                                lunches at State Convention                     
                                                                                Apr 5-6, 2018                                   
                                                                                               Totals for 4668             54.51
     4669 04/19/2018 TRADEMARKS SCREENPRI DECLO                          ID     CHS logo hoodies for purchas              228.00
                                                                                by students                                     
                                                                                               Totals for 4669            228.00
     4670 04/19/2018 VISA                 TAMPA                          FL     Principal meals Prevention                 39.10
                                                                                Conference Apr 11-12                            
                                                                                               Totals for 4670             39.10
     4671 04/19/2018 IDAHO FFA ASSOCIATIO BOISE                          ID     CHS Student membership fees                48.00
                                                                                for National FFA Organization                   
                                                                                               Totals for 4671             48.00
     4672 04/24/2018 AMAZON.COM           ATLANTA                        GA     Misc school supplies as                   159.99
                                                                                needed for classrooms at                        
                                                                                cassia High from Amazon                         
                                                                                               Totals for 4672            159.99
     4673 04/24/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Misc school supplies from Wal              70.07
                                                                                Mart as needed                                  
                                                                                               Totals for 4673             70.07
     6016 04/03/2018 VISA                 TAMPA                          FL     supplies for super hero day                35.00
                                                                                for custodians, cooks                           
                                                                                               Totals for 6016             35.00
     6017 04/05/2018 VISA                 TAMPA                          FL     supplies for para                         156.95
                                                                                appreciation luncheon                           
                                                                                               Totals for 6017            156.95
     6018 04/05/2018 MOUNTAIN VIEW ELEMEN BURLEY                         ID     rewards for students-- book               630.00
                                                                                fair                                            
                                                                                               Totals for 6018            630.00
     6019 04/06/2018 AMAZING LLC.         BURLEY                         ID     field trip for 1st grade                  730.00
                                                                                               Totals for 6019            730.00
     6020 04/06/2018 VISA                 TAMPA                          FL     supplies for kindergarten                  14.92
                                                                                registration                                    
                                                                                               Totals for 6020             14.92
     6021 04/23/2018 VISA                 TAMPA                          FL     supplies for super hero day                35.00
                                                                                for custodians, cooks                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        3

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                               Totals for 6021             35.00
     6022 04/23/2018 VISA                 TAMPA                          FL     para gifts                                 52.50
                                                                                               Totals for 6022             52.50
     6023 04/23/2018 SCHOLASTIC BOOK FAIR JEFFERSON CITY                 MO     Spring Book Fair                        3,310.50
                                                                                               Totals for 6023          3,310.50
     6067 04/05/2018 RAFT RIVER ELEMENTAR MALTA                          ID     RRES-QUARTER FOR INCENTIVES               500.00
                                                                                               Totals for 6067            500.00
     6068 04/05/2018 VISA                 TAMPA                          FL     RRES-DINNER FOR PTC FOR                   105.00
                                                                                FACULTY                                         
                                                                                               Totals for 6068            105.00
     6069 04/17/2018 IDAHO HISTORICAL SOC BOISE                          ID     RRES-OLD PENITENTIARY FIELD               148.00
                                                                                TRIP 4TH-5TH GRADE                              
                                                                                               Totals for 6069            148.00
     6070 04/17/2018 ZOO BOISE            BOISE                          ID     RRES-BOISE ZOO FIELD TRIP                 195.00
                                                                                4TH-5TH GRADE                                   
                                                                                               Totals for 6070            195.00
     6071 04/23/2018 VISA                 TAMPA                          FL     RRES-GRATUITY FOR DINNER FOR               21.00
                                                                                STAFF ON PTC NIGHT                              
                                                                                (PO3114213000269)                               
                                                                                               Totals for 6071             21.00
     6072 04/24/2018 SMITH, JILL          MALTA                          ID     RRES-4TH GRADE FIELD TRIP                  51.90
                                                                                SUPPLIES                                        
                                                                                               Totals for 6072             51.90
     7339 04/04/2018 ALL AMERICAN SPORTS  IDAHO FALLS                    ID     Track T-Shirts                            299.00
                                                                                               Totals for 7339            299.00
     7340 04/05/2018 MAGIC VALLEY SPORTSW TWIN FALLS                     ID     Soccer Jerseys                            524.80
                                                                                               Totals for 7340            524.80
     7341 04/05/2018 MCKAY, CHERI         TWIN FALLS                     ID     Volleyball Assigning Fee                  100.00
                                                                                               Totals for 7341            100.00
     7342 04/05/2018 TRADEMARKS SCREENPRI DECLO                          ID     Soccer Sweatshirts                        753.00
                                                                                               Totals for 7342            753.00
     7343 04/06/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     Sales Tax - March                          27.90
                                                                                               Totals for 7343             27.90
     7344 04/06/2018 JOHNSON, KIMBERLY    PAUL                           ID     Reimburse for soccer supplies              23.83
                                                                                               Totals for 7344             23.83
     7345 04/06/2018 STOKES FRESH FOOD MA BURLEY                         ID     Sandwiches and groceries for              360.76
                                                                                Ag Day                                          
                                                                                               Totals for 7345            360.76
     7346 04/06/2018 THE COUNTRY STORE GA DECLO                          ID     Lunch items for Ag Day                     32.47
                                                                                               Totals for 7346             32.47
     7347 04/09/2018 SCHOLASTIC BOOK FAIR JEFFERSON CITY                 MO     Book Order - Ms. Westover                  80.00
                                                                                               Totals for 7347             80.00
     7348 04/10/2018 SCHOLASTIC BOOK FAIR JEFFERSON CITY                 MO     Book Fair                                 754.40
                                                                                               Totals for 7348            754.40
     7349 04/10/2018 SMITHS FOOD & DRUG   BURLEY                         ID     Candy Awards for Talent Show               27.36
                                                                                Participants                                    
                                                                                               Totals for 7349             27.36
     7350 04/11/2018 VISA                 TAMPA                          FL     Lunch for Staff - DLB                     182.22
                                                                                               Totals for 7350            182.22
     7351 04/17/2018 BUHL MIDDLE SCHOOL   BUHL                           ID     Track Meet Fee                             25.00
                                                                                               Totals for 7351             25.00
     7352 04/17/2018 KIMBERLY MIDDLE SCHO KIMBERLY                       ID     Track Meet Fee                             25.00
                                                                                               Totals for 7352             25.00
     7353 04/17/2018 MATSEN, DEBRA        DECLO                          ID     Reimbursement for books                   318.41
                                                                                purchased at Barnes & Noble                     
                                                                                               Totals for 7353            318.41 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        4

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
     7354 04/16/2018 TRADEMARKS SCREENPRI DECLO                          ID     Soccer Sweatshirts                        148.00
                                                                                               Totals for 7354            148.00
     7355 04/17/2018 VALLEY HIGH SCHOOL   HAZELTON                       ID     Track Meet Fee                             25.00
                                                                                               Totals for 7355             25.00
     7356 04/17/2018 BUHL MIDDLE SCHOOL   BUHL                           ID     Track Meet Fee                             25.00
                                                                                               Totals for 7356             25.00
     7357 04/17/2018 KIMBERLY MIDDLE SCHO KIMBERLY                       ID     Track Meet Fee                             25.00
                                                                                               Totals for 7357             25.00
     7358 04/17/2018 MATSEN, DEBRA        DECLO                          ID     Reimbursement for books                   318.41
                                                                                purchased at Barnes & Noble                     
                                                                                               Totals for 7358            318.41
     7359 04/17/2018 TRADEMARKS SCREENPRI DECLO                          ID     Soccer Sweatshirts                        148.00
                                                                                               Totals for 7359            148.00
     7360 04/17/2018 VALLEY HIGH SCHOOL   HAZELTON                       ID     Track Meet Fee                             25.00
                                                                                               Totals for 7360             25.00
     7361 04/19/2018 PETTY CASH                                                 Reimbursement for postage                 205.86
                                                                                               Totals for 7361            205.86
     7362 04/19/2018 VISA                 TAMPA                          FL     Exercise Balls                            109.97
                                                                                               Totals for 7362            109.97
     7363 04/19/2018 VISA                 TAMPA                          FL     Lunch for Advanced Ed (The                 33.58
                                                                                Little Classroom)                               
                                                                                               Totals for 7363             33.58
     7364 04/20/2018 VISA                 TAMPA                          FL     Lunch for Staff - DLB                      25.00
                                                                                               Totals for 7364             25.00
     7365 04/23/2018 FOLLET SCHOOL SOLUTI MCHENRY                        IL     Books for library                          77.54
                                                                                               Totals for 7365             77.54
     7366 04/23/2018 VISA                 TAMPA                          FL     Starting shells for track                 103.81
                                                                                               Totals for 7366            103.81
     7367 04/23/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Command Hooks and fishing                  19.55
                                                                                line for science classroom                      
                                                                                               Totals for 7367             19.55
     7368 04/23/2018 WYNN, RANDY          BURLEY                         ID     Basketball Assigning Fee                  150.00
                                                                                               Totals for 7368            150.00
     7369 04/24/2018 VISA                 TAMPA                          FL     Soffy Balls - PE                           89.97
                                                                                               Totals for 7369             89.97
     9722 04/02/2018 ACE HARDWARE         BURLEY                         ID     Shop Supplies                             116.70
                                                                                               Totals for 9722            116.70
     9723 04/02/2018 IDAHO FCCLA          BOISE                          ID     State registration Fees For               430.00
                                                                                FCCLA                                           
                                                                                               Totals for 9723            430.00
     9724 04/02/2018 JT. SCHOOL DIST. #15 BURLEY                         ID     March Sales Tax                           102.03
                                                                                               Totals for 9724            102.03
     9725 04/02/2018 RESIDENCE INN BOISE  BOISE                          ID     Rooms For Boys State                    1,330.00
                                                                                               Totals for 9725          1,330.00
     9726 04/03/2018 BRAND MAKERS         SPANISH FORK                   UT     Track Team T-Shirts                       645.65
                                                                                               Totals for 9726            645.65
     9727 04/03/2018 CORPORATE IMAGE      BURLEY                         ID     T-Shirts                                   75.00
                                                                                               Totals for 9727             75.00
     9728 04/03/2018 CRANNEY, HEATHER     OAKLEY                         ID     Reimburse Heather Cranny For            4,723.26
                                                                                Track Equipment                                 
                                                                                               Totals for 9728          4,723.26
     9729 04/03/2018 IDAHO FFA ASSOCIATIO NAMPA                          ID     SLC Registration                          640.00
                                                                                               Totals for 9729            640.00
     9730 04/03/2018 RIVERSIDE BOISE HOTE BOISE                          ID     Hotel Room For State FCCLA                306.00
                                                                                               Totals for 9730            306.00
     9731 04/03/2018 STEVE REGAN CO.      SALT LAKE CITY                 UT     Greenhouse Supplies                       106.32 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        5

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                               Totals for 9731            106.32
     9732 04/04/2018 ARNELL, BREANA       OAKLEY                         ID     Reimbursement For Jr Prom                 230.05
                                                                                               Totals for 9732            230.05
     9733 04/04/2018 BURLEY GOLF COURSE   BURLEY                         ID     Golf Balls and Golf Meets                 250.00
                                                                                               Totals for 9733            250.00
     9734 04/04/2018 DONNELLEY SPORTS     TWIN FALLS                     ID     White State Champ Shirts                  350.00
                                                                                               Totals for 9734            350.00
     9735 04/04/2018 R & J FRAMING        BURLEY                         ID     Senior Frames For Library                 200.00
                                                                                               Totals for 9735            200.00
     9737 04/06/2018 FILER HIGH SCHOOL    FILER                          ID     Track Meet                                 70.00
                                                                                               Totals for 9737             70.00
     9738 04/06/2018 RESIDENCE INN BOISE  BOISE                          ID     Oakley HS Drill and Cheer               2,077.00
                                                                                Rooms For State                                 
                                                                                               Totals for 9738          2,077.00
     9739 04/06/2018 SNAKE RIVER SCHOOL D BLACKFOOT                      ID     Track Meet                                 80.00
                                                                                               Totals for 9739             80.00
     9740 04/11/2018 AMAZON.COM           ATLANTA                        GA     2 Pink Volleyballs                         68.56
                                                                                               Totals for 9740             68.56
     9741 04/11/2018 CORPORATE IMAGE      BURLEY                         ID     Jackets For Tulare                      1,187.82
                                                                                               Totals for 9741          1,187.82
     9742 04/11/2018 QUALITY INN AND SUIT TWIN FALLS                     ID     SLC Rooms For State FFA In TF           1,470.00
                                                                                               Totals for 9742          1,470.00
     9743 04/11/2018 RODRIGUEZ, KESHIA    OAKLEY                         ID     Design For Basketball Program              75.00
                                                                                with Logos                                      
                                                                                               Totals for 9743             75.00
     9744 04/11/2018 SHARP, JACOB         OAKLEY                         ID     Reimbursement For Dairy                    81.07
                                                                                Juding AT SLC and Gas                           
                                                                                               Totals for 9744             81.07
     9745 04/11/2018 VAN SCHALKWYK, WARRE SANDY                          UT     Down Payment For VB Camp in               200.00
                                                                                July                                            
                                                                                               Totals for 9745            200.00
     9746 04/11/2018 VISA                 TAMPA                          FL     Postage For Sending Off                     6.70
                                                                                School Records                                  
                                                                                               Totals for 9746              6.70
     9747 04/11/2018 SWEETHEART MANOR     BURLEY                         ID     Benches, Lanterns and Lamp                265.00
                                                                                Posts                                           
                                                                                               Totals for 9747            265.00
     9748 04/17/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     Clarks Bill                               242.47
                                                                                               Totals for 9748            242.47
     9749 04/17/2018 DECLO JR HIGH SCHOOL DECLO                          ID     JH Track in Declo                          25.00
                                                                                               Totals for 9749             25.00
     9750 04/17/2018 FILER HIGH SCHOOL    FILER                          ID     JH Conference Meet In Filer                50.00
                                                                                               Totals for 9750             50.00
     9751 04/17/2018 IDAHO DIGITAL LEARNI BOISE                          ID     IDLA: Kaityln Isaacs English              150.00
                                                                                and Math                                        
                                                                                               Totals for 9751            150.00
     9752 04/17/2018 JOSTENS              CHICAGO                        IL     Graduation Cords                          222.50
                                                                                               Totals for 9752            222.50
     9753 04/17/2018 SMITHS CUSTOMER CHAR PITTSBURGH                     PA     Food For PTC                               77.10
                                                                                               Totals for 9753             77.10
     9754 04/17/2018 VALLEY HIGH SCHOOL   HAZELTON                       ID     JH Track Meet In Valley                    25.00
                                                                                               Totals for 9754             25.00
     9755 04/17/2018 VISA                 TAMPA                          FL     VB Medals and Key Rings                    45.90
                                                                                               Totals for 9755             45.90
     9756 04/17/2018 VISA                 TAMPA                          FL     Grass Rugs For Prom                        56.61
                                                                                               Totals for 9756             56.61 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        6

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
     9757 04/17/2018 VISA                 TAMPA                          FL     Gift Cards To Pizza Hut                    90.00
                                                                                               Totals for 9757             90.00
     9758 04/17/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Walmart Supplies                          309.34
                                                                                               Totals for 9758            309.34
     9759 04/17/2018 WENDELL HIGH SCHOOL  WENDELL                        ID     JH Track Meet In Wendell                   25.00
                                                                                               Totals for 9759             25.00
     9760 04/17/2018 VISA                 TAMPA                          FL     JH Track Meet in Buhl                      25.00
                                                                                               Totals for 9760             25.00
     9761 04/19/2018 BUHL HIGH SCHOOL     BUHL                           ID     JH Track at Buhl                           25.00
                                                                                               Totals for 9761             25.00
     9762 04/19/2018 DONNELLEY SPORTS     TWIN FALLS                     ID     Shot Puts and Spikes                       75.79
                                                                                               Totals for 9762             75.79
     9763 04/19/2018 FRANKLIN BUILDING SU BURLEY                         ID     Wood For Projects                          95.17
                                                                                               Totals for 9763             95.17
     9764 04/19/2018 SEARLE'S             OAKLEY                         ID     Renaissance Incentives                    662.00
                                                                                               Totals for 9764            662.00
     9765 04/19/2018 VISA                 TAMPA                          FL     JH Track Meet in Buhl                      25.00
                                                                                               Totals for 9765             25.00
     9766 04/19/2018 VISA                 TAMPA                          FL     Binders For VB                             46.71
                                                                                               Totals for 9766             46.71
     9767 04/23/2018 4TH DISTRICT ACTIVIT EDEN                           ID     Honors Banquet                            120.00
                                                                                               Totals for 9767            120.00
     9768 04/23/2018 AMAZON.COM           ATLANTA                        GA     Emoji VBs                                  90.42
                                                                                               Totals for 9768             90.42
     9769 04/23/2018 BARNARD, KRISTIE     OAKLEY                         ID     Reimbursement For Jr Prom                 153.89
                                                                                Grass                                           
                                                                                               Totals for 9769            153.89
     9771 04/23/2018 FAIRBRIDGE INN & SUI LEWISTON                       ID     Girls VB Hotel Rooms (State)              553.00
                                                                                               Totals for 9771            553.00
     9772 04/23/2018 SENIOR CLASS GRADUAT NASHUA                         NH     Medallions For Valedictorian              132.05
                                                                                and Salutatorians                               
                                                                                               Totals for 9772            132.05
     9773 04/23/2018 SNAKE RIVER SCHOOL D BLACKFOOT                      ID     Track Fee Entry                            80.00
                                                                                               Totals for 9773             80.00
     9774 04/23/2018 UNIVERSAL ATHLETIC S BOZEMAN                        MT     Under Armor Socks, Shorts and             167.00
                                                                                Pants                                           
                                                                                               Totals for 9774            167.00
     9775 04/23/2018 VISA                 TAMPA                          FL     Frog Specimens Biology                     48.00
                                                                                Products                                        
                                                                                               Totals for 9775             48.00
     9776 04/23/2018 VISA                 TAMPA                          FL     I STEAM Fee                                50.00
                                                                                               Totals for 9776             50.00
     9777 04/23/2018 WAMEGO, CASSANDRA    OAKLEY                         ID     Reimbursement For Honors Band              65.00
                                                                                For Charmae Trevio                              
                                                                                               Totals for 9777             65.00
     9778 04/25/2018 TREASURE VALLEY YMCA                                       Youth Gov Trip                            990.00
                                                                                               Totals for 9778            990.00
     9779 04/27/2018 OSBORN, JAMES        TWIN FALLS                     ID     Piano Tune                                110.00
                                                                                               Totals for 9779            110.00
     9780 04/27/2018 VALLEY HIGH SCHOOL   HAZELTON                       ID     Track Fees                                 20.00
                                                                                               Totals for 9780             20.00
     9781 04/27/2018 VISA                 TAMPA                          FL     Hotel Room For Mr. Rodriguez              274.00
                                                                                (should be reimbursing us                       
                                                                                back).                                          
                                                                                               Totals for 9781            274.00
    11352 04/03/2018 AMAZON.COM           ATLANTA                        GA     Books                                     126.88 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        7

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 11352            126.88
    11353 04/03/2018 AMAZON.COM           ATLANTA                        GA     Roc-n-soc Original Saddle                 210.00
                                                                                Drum Throne Black                               
                                                                                              Totals for 11353            210.00
    11354 04/04/2018 SCHOLASTIC BOOK FAIR JEFFERSON CITY                 MO     SCHOLASTIC BOOK FAIR                    2,351.61
                                                                                              Totals for 11354          2,351.61
    11355 04/04/2018 WELCH MUSIC, INC     TWIN FALLS                     ID     Timpani mallets, yarn                      67.55
                                                                                mallets, xylophone hard                         
                                                                                rubber mallets, and                             
                                                                                glockenspiel mallets                            
                                                                                              Totals for 11355             67.55
    11356 04/06/2018 WELCH MUSIC, INC     TWIN FALLS                     ID     Timpani mallets, yarn                      99.28
                                                                                mallets, xylophone hard                         
                                                                                rubber mallets, and                             
                                                                                glockenspiel mallets                            
                                                                                              Totals for 11356             99.28
    11357 04/09/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Glasses for Juan Fairchild                 57.00
                                                                                (IEA Children's Fund)                           
                                                                                              Totals for 11357             57.00
    11358 04/09/2018 WAL-MART COMMUNITY   ATLANTA                        GA     SOS Activities & Bobcat Den               456.93
                                                                                              Totals for 11358            456.93
    11359 04/09/2018 DONNELLEY SPORTS     TWIN FALLS                     ID     Basketballs and bags                      746.30
                                                                                              Totals for 11359            746.30
    11360 04/09/2018 COPMANN, STEVEN      RUPERT                         ID     Amazon-SmithOutlet Headphones             399.95
                                                                                              Totals for 11360            399.95
    11361 04/11/2018 JT. SCHOOL DIST. #15 BURLEY                         ID     March Sales Tax                           345.87
                                                                                              Totals for 11361            345.87
    11362 04/11/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Science Club/Fair Supplies                126.40
                                                                                              Totals for 11362            126.40
    11363 04/11/2018 AMAZON.COM           ATLANTA                        GA     Science Club Supplies                      31.50
                                                                                              Totals for 11363             31.50
    11364 04/11/2018 AMAZON.COM           ATLANTA                        GA     Science Club Supplies                      10.14
                                                                                              Totals for 11364             10.14
    11365 04/11/2018 AMAZON.COM           ATLANTA                        GA     Books                                      45.21
                                                                                              Totals for 11365             45.21
    11366 04/11/2018 LITTLE CAESARS                                             Certificate for drawing                    10.00
                                                                                              Totals for 11366             10.00
    11367 04/11/2018 CENTURY CINEMAS      BURLEY                         ID     Tickets for drawing                        34.00
                                                                                              Totals for 11367             34.00
    11368 04/11/2018 MOREY'S STEAKHOUSE   BURLEY                         ID     Cheer Banquet                             700.00
                                                                                              Totals for 11368            700.00
    11369 04/11/2018 REBOLLOZO, MADISON   BURLEY                         ID     Cheer Choreographing                    1,200.00
                                                                                              Totals for 11369          1,200.00
    11370 04/11/2018 JUDD, SHELBY         BURLEY                         ID     Cheer Choreographing                      600.00
                                                                                              Totals for 11370            600.00
    11371 04/11/2018 J.W. PEPPER & SON IN EXTON                          PA     Band/Jazz Band Music                       92.99
                                                                                              Totals for 11371             92.99
    11372 04/19/2018 EVANS, KELTON                                              Spring Dance DJ                           150.00
                                                                                              Totals for 11372            150.00
    11373 04/19/2018 RONQUILLO, JUANITA   BURLEY                         ID     Hair pieces for Spanish Dance              30.00
                                                                                              Totals for 11373             30.00
    11374 04/19/2018 STEVO'S              HEYBURN                        ID     Gift Certificate for Delbert               40.00
                                                                                Bennett starting track meet                     
                                                                                              Totals for 11374             40.00
    11375 04/19/2018 IEA CHILDREN'S FUND  BOISE                          ID     Donation from maple bar sales             390.00
                                                                                              Totals for 11375            390.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        8

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
    11376 04/19/2018 MINIDOKA ANIMAL SHEL RUPERT                         ID     Donation: Genius Hour Project              40.00
                                                                                (Rementeria & Jensen)                           
                                                                                              Totals for 11376             40.00
    11377 04/19/2018 SMITHS CUSTOMER CHAR PITTSBURGH                     PA     Water for ISAT's                          198.00
                                                                                              Totals for 11377            198.00
    11378 04/19/2018 SNAKE RIVER BOWL LLC BURLEY                         ID     Advanced Sports Bowling                    42.00
                                                                                              Totals for 11378             42.00
    11379 04/19/2018 SWIRES COCO-COLA     DRAPER                         UT     Office Drinks                              81.60
                                                                                              Totals for 11379             81.60
    11380 04/19/2018 STEVE WEISS MUSIC    Willow Grove                   PA     Percussion Supplies                       357.95
                                                                                              Totals for 11380            357.95
    11381 04/20/2018 SMITHS CUSTOMER CHAR PITTSBURGH                     PA     Lunch meat and rolls for                   80.78
                                                                                staff lunch                                     
                                                                                              Totals for 11381             80.78
    11382 04/25/2018 VISA                 TAMPA                          FL     Eye exam for Juan Fairchild                15.01
                                                                                              Totals for 11382             15.01
    11383 04/25/2018 LMI NOTARY SERVICE   SEATTLE                        WA     Notary Renewal for Jamie                  105.00
                                                                                Larsen                                          
                                                                                              Totals for 11383            105.00
    11384 04/25/2018 WINN, RANDY          BURLEY                         ID     Basketball Assigning Fees                 150.00
                                                                                              Totals for 11384            150.00
    11385 04/25/2018 MCKAY, CHERI         TWIN FALLS                     ID     Volleyball Assigning Fees                 100.00
                                                                                              Totals for 11385            100.00
    11386 04/25/2018 LIVELY, KENNY        BUHL                           ID     Football Assigning Fees                   100.00
                                                                                              Totals for 11386            100.00
    11387 04/25/2018 ANTHONY, RON         BUHL                           ID     Wrestling Assigning Fees                   35.00
                                                                                              Totals for 11387             35.00
    11388 04/25/2018 BURLEY HIGH SCHOOL T BURLEY                         ID     Help for Jr High Track Meet               200.00
                                                                                              Totals for 11388            200.00
    11389 04/25/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Science Club/Fair Supplies                 24.69
                                                                                              Totals for 11389             24.69
    11390 04/26/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Science Club/Fair Supplies                 18.11
                                                                                              Totals for 11390             18.11
    11391 04/26/2018 SUPER 8 BURLEY       HEYBURN                        ID     Room for Jeff Smith                        79.99
                                                                                              Totals for 11391             79.99
    11392 04/27/2018 LITTLE CAESARS                                             Science Club Concessions                   32.00
                                                                                              Totals for 11392             32.00
    11393 04/27/2018 SMITHS CUSTOMER CHAR PITTSBURGH                     PA     Drinks & hotdogs                           19.46
                                                                                              Totals for 11393             19.46
    11394 04/27/2018 SMITHS CUSTOMER CHAR PITTSBURGH                     PA     Drinks & hotdogs                           16.66
                                                                                              Totals for 11394             16.66
    11395 04/27/2018 CASTANEDA, LIZA      RUPERT                         ID     Care & Share (Clothes for                 139.56
                                                                                Joel Gonzales)                                  
                                                                                              Totals for 11395            139.56
    11396 04/27/2018 WAL-MART COMMUNITY   ATLANTA                        GA     SOS Activities & Bobcat Den               345.48
                                                                                              Totals for 11396            345.48
    11397 04/27/2018 VISA                 TAMPA                          FL     Eye exam for Juan Fairchild                79.99
                                                                                              Totals for 11397             79.99
    11398 04/30/2018 RUGBY ARCHITECTURAL  PHOENIX                        AZ     Lumber for Shop                           200.00
                                                                                              Totals for 11398            200.00
    11399 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     Art Supplies                               35.86
                                                                                              Totals for 11399             35.86
    12508 04/03/2018 EXPRESSIVE DESIGN &  EDEN                           ID     GIRLS BBALL:  20 11X17                    416.58
                                                                                POSTERS AND 1 34X50 POSTER                      
                                                                                (2018 STATE BBALL CHAMPS)                       
                                                                                              Totals for 12508            416.58 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:        9

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
    12509 04/03/2018 FAN CLOTH            ARLINGTON                      TX     FOOTBALL:  FAN CLOTH SPRING               736.00
                                                                                ORDER                                           
                                                                                              Totals for 12509            736.00
    12510 04/03/2018 GREAT WOLF RESORTS H MADISON                        WI     BPA: LODGING  FOR NATIONAL              3,037.44
                                                                                BPA IN TEXAS                                    
                                                                                              Totals for 12510          3,037.44
    12511 04/03/2018 HAMILTON, CHERIE     RUPERT                         ID     OFFICE:  REIMBURSEMENT FOR                 16.00
                                                                                SUPPLIES FOR PTC (DOLLAR                        
                                                                                STORE)                                          
                                                                                              Totals for 12511             16.00
    12512 04/03/2018 HIGHLAND HIGH SCHOOL POCATELLO                      ID     SOFTBALL:  JV ENTRY FEE'S FOR             200.00
                                                                                TOURNAMENT                                      
                                                                                              Totals for 12512            200.00
    12513 04/03/2018 PACIFIC STEEL & RECY POCATELLO                      ID     AG RESALE:  PRODUCT FOR AG                210.37
                                                                                FAB. PROJECTS                                   
                                                                                              Totals for 12513            210.37
    12514 04/03/2018 WAL-MART COMMUNITY   ATLANTA                        GA     FFA:  SUPPLIES FOR CLASS  --               15.44
                                                                                OPEN PO                                         
                                                                                              Totals for 12514             15.44
    12515 04/03/2018 WAL-MART COMMUNITY   ATLANTA                        GA     DRAMA:  MAKE-UP SUPPLIES FOR               36.65
                                                                                SPECIAL EFFECTS MAKE -UP                        
                                                                                CLASS WITH GUEST ARTIST                         
                                                                                (FUNDRAISER)                                    
                                                                                              Totals for 12515             36.65
    12516 04/03/2018 WAL-MART COMMUNITY   ATLANTA                        GA     OFFICE:  GIFT CARDS FOR                   108.78
                                                                                MILLER & AGULAR FAMILIES /                      
                                                                                TREATS FOR OFFICE                               
                                                                                              Totals for 12516            108.78
    12517 04/03/2018 SMITHS FOOD & DRUG   BURLEY                         ID     CONCESSIONS:  SUPPLIES FOR                  5.00
                                                                                CONCESSION STAND                                
                                                                                              Totals for 12517              5.00
    12518 04/03/2018 SMITHS FOOD & DRUG   BURLEY                         ID     FFA:  DONUTS AND MILK FOR                  56.69
                                                                                MEETING                                         
                                                                                              Totals for 12518             56.69
    12519 04/03/2018 SMITHS FOOD & DRUG   BURLEY                         ID     DIST IV:  JR. HIGH DIST.                   78.74
                                                                                MUSIC FESTIVAL                                  
                                                                                              Totals for 12519             78.74
    12520 04/03/2018 SMITHS FOOD & DRUG   BURLEY                         ID     OFFICE:  WATER FOR OFFICE AND             106.17
                                                                                LIBRARY AND SNACKS                              
                                                                                              Totals for 12520            106.17
    12521 04/03/2018 SMITHS FOOD & DRUG   BURLEY                         ID     BOBCAT CAFE:  OPEN PO FOR                 152.12
                                                                                SUPPLIES FOR CATERING                           
                                                                                              Totals for 12521            152.12
    12522 04/03/2018 SMITHS FOOD & DRUG   BURLEY                         ID     CONCESSIONS:  SUPPLIES FOR                633.17
                                                                                CONCESSION STAND                                
                                                                                              Totals for 12522            633.17
    12523 04/03/2018 COLLEGE OF SOUTHERN  TWIN FALLS                     ID     FFA:  2 LIVESTOCK JUDGING                  80.00
                                                                                TEAMS ( 40.00 PER TEAM)                         
                                                                                              Totals for 12523             80.00
    12524 04/03/2018 CONDIE, SAMUEL       ALBION                         ID     FFA:  PER DIEM FOR CSI TRIP               391.50
                                                                                              Totals for 12524            391.50
    12525 04/03/2018 HARRIS, TYREL        AMERICAN FALLS                 ID     JR. HIGH WRESTLING                      1,955.33
                                                                                ACCOUNT:LIQUIDATING FUNDS TO                    
                                                                                GO TOWARDS CLUB-"CASSIA                         
                                                                                COUNTY CATS" (ZATELLE/HARRIS)                   
                                                                                              Totals for 12525          1,955.33 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       10

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
    12526 04/04/2018 GRAPHX SIGNS         BURLEY                         ID     SOFTBALL:  1 4X8 BANNER                   175.00
                                                                                              Totals for 12526            175.00
    12527 04/05/2018 BURLEY GRADUATION NI                                       PAYING FOR ALEX AND ABBY                   80.00
                                                                                HUTCHISON TO GRAD NIGHT -                       
                                                                                OVERPAID PAY TO PLAY                            
                                                                                              Totals for 12527             80.00
    12528 04/05/2018 BURLEY HIGH SCHOOL   BURLEY                         ID     PERFECT ATTENDANCE CASH                   190.00
                                                                                AWARDS                                          
                                                                                              Totals for 12528            190.00
    12529 04/05/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     SALES TAX FOR MARCH 2018                   87.46
                                                                                              Totals for 12529             87.46
    12530 04/05/2018 JONES, LANCE         RUPERT                         ID     DRAMA - REIMBURSEMENT FOR                  29.68
                                                                                COSTUMES                                        
                                                                                              Totals for 12530             29.68
    12531 04/05/2018 KERBS, GORDON        BURLEY                         ID     ATHLETICS - TRAVEL CLAIM FOR              237.20
                                                                                IHSAA CONFERENCE                                
                                                                                              Totals for 12531            237.20
    12532 04/05/2018 ROWLEY, CHRISTINE    BURLEY                         ID     DRAMA - COSTUME FOR TERROE BY             300.00
                                                                                GASLIGHT                                        
                                                                                              Totals for 12532            300.00
    12533 04/05/2018 RUPASA LLC           BOISE                          ID     BAND:  ROOM FOR BUS DRIVER -               58.76
                                                                                GENE HARRIS FESTIVAL IN BOISE                   
                                                                                - (APRIL 6TH)                                   
                                                                                              Totals for 12533             58.76
    12534 04/05/2018 THE RIVERSIDE HOTEL  BOISE                          ID     ATHLETICS:  IAAA/IHSAA                    282.00
                                                                                CONFERENCE IN BOISE                             
                                                                                              Totals for 12534            282.00
    12535 04/06/2018 4TH DISTRICT ACTIVIT EDEN                           ID     STU. ACTIVITY:  HONORS                    210.00
                                                                                BANQUET FOR 4TH DIST.                           
                                                                                ACTIVITIES ASSOC.  (14                          
                                                                                ATTENDING @ $15.00 EACH )                       
                                                                                              Totals for 12535            210.00
    12536 04/06/2018 ACE HARDWARE         BURLEY                         ID     DRAMA:  OPEN PO FOR SUPPLIES              181.32
                                                                                FOR PRODUCTIONS                                 
                                                                                              Totals for 12536            181.32
    12537 04/06/2018 ENGINEERING SERVICES SOUTH WINDSOR                  CT     GREENHOUSE:  2 LAYERS OF                  675.73
                                                                                PLASTIC FOR REPAIR + 2 100FT.                   
                                                                                ROLLS OF NETAFIM AND 2 FANS                     
                                                                                              Totals for 12537            675.73
    12538 04/06/2018 ENGINEERING SERVICES SOUTH WINDSOR                  CT     GREENHOUSE:  SUPPLIES-                  1,590.62
                                                                                PLASTIC, ALUM. CHANNEL AND 2                    
                                                                                FANS                                            
                                                                                              Totals for 12538          1,590.62
    12539 04/06/2018 JOSTENS              CHICAGO                        IL     REGISTRARS OFFICE:  1 DIPLOMA              12.58
                                                                                FOR BROOKLYN KRISTINE                           
                                                                                WICKERSHAM                                      
                                                                                              Totals for 12539             12.58
    12540 04/06/2018 PAUL'S TROPHIES, INC CHUBBUCK                       ID     FOOTBALL:  7 PLAQUES AND 20               415.00
                                                                                BRASS PLATES                                    
                                                                                              Totals for 12540            415.00
    12541 04/06/2018 QUALITY ART, INC.    BOISE                          ID     ART:  PAINT THINNER, PAINT                 65.37
                                                                                BRUSH, BOB ROSS DVD'S                           
                                                                                              Totals for 12541             65.37
    12542 04/06/2018 SPEEDCRAFT PRINTING  BURLEY                         ID     WRESTLING: POSTERS, FLYERS,               711.50
                                                                                PROGRAMS AND TICKETS FOR                        
                                                                                BANQUET                                          

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       11

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 12542            711.50
    12543 04/06/2018 STEVE REGAN CO.      SALT LAKE CITY                 UT     GREENHOUSE:  8 BUG BOMBS                  194.96
                                                                                              Totals for 12543            194.96
    12544 04/06/2018 TEE PEE ADVERTISING  POCATELLO                      ID     SOFTBALL:  SPIRIT PACKS FOR            10,986.66
                                                                                TEAM                                            
                                                                                              Totals for 12544         10,986.66
    12545 04/06/2018 VICTORY FUNDRAISING  POCATELLO                      ID     SOFTBALL:  JERKY FUNDRAISER             4,930.62
                                                                                              Totals for 12545          4,930.62
    12546 04/06/2018 WEEKLY MAILER        BURLEY                         ID     DRAMA:  NEWSPAPER ADDS FOR                240.00
                                                                                "TERROR BY GASLIGHT"                            
                                                                                              Totals for 12546            240.00
    12547 04/06/2018 DOMAN, ERIKA         BURLEY                         ID     SOFTBALL:  COACHES PAY FOR                700.00
                                                                                2018 SEASON                                     
                                                                                              Totals for 12547            700.00
    12548 04/06/2018 EXPRESSIVE DESIGN &  EDEN                           ID     GIRLS BBALL:  FRAME FOR 34X50             189.00
                                                                                POSTER                                          
                                                                                              Totals for 12548            189.00
    12549 04/06/2018 JOSTEN'S -TF         TWIN FALLS                     ID     NHS:  CORDS FOR GRADUATION                263.50
                                                                                              Totals for 12549            263.50
    12550 04/06/2018 TEK-HUT              TWIN FALLS                     ID     GREENHOUSE:  PROBOOK UPGRADE              190.00
                                                                                - CRUCIAL 4GB DDR3L  &                          
                                                                                CRUCIAL MX500 500GB SATA                        
                                                                                2.5IN. 7MM                                      
                                                                                              Totals for 12550            190.00
    12551 04/06/2018 TUXEDO WHOLESALER    PHOENIX                        AZ     ORCHESTRA:  PERFORMANCE                 1,342.44
                                                                                ATTIRE                                          
                                                                                              Totals for 12551          1,342.44
    12552 04/06/2018 U S FOODS            SALT LAKE CITY                 UT     BOBCAT CAFE:  OPEN PO FOR                 775.13
                                                                                CATERING AND CLASS                              
                                                                                              Totals for 12552            775.13
    12553 04/11/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     PAYROLL CALC. SHEET FOR 3/11              269.13
                                                                                - 4/10 2018  (STUDENTS)                         
                                                                                              Totals for 12553            269.13
    12554 04/11/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     PAYROLL CALC. FOR BOB WITHROW             117.13
                                                                                -  CATERING FOR 3/11 - 4/10                     
                                                                                2018                                            
                                                                                              Totals for 12554            117.13
    12555 04/12/2018 COOK, DAVID          BURLEY                         ID     STU. CO. / PROM:                          125.09
                                                                                REIMBURSEMENT FOR SUPPLIES                      
                                                                                              Totals for 12555            125.09
    12556 04/12/2018 FISHER, DENISE       BURLEY                         ID     SPEECH/DEBATE:  REIMBURSEMENT             129.32
                                                                                FOR DISTRICTS ( SNACKS AND                      
                                                                                MEAL)                                           
                                                                                              Totals for 12556            129.32
    12557 04/12/2018 HARRIS, TYREL        AMERICAN FALLS                 ID     WRESTLING:  REIMBURSEMENT FOR             103.28
                                                                                SUPPLIES AND TREATS                             
                                                                                              Totals for 12557            103.28
    12558 04/12/2018 SHAW, CINDY          BURLEY                         ID     NHS:  REIMBURSEMENT FOR LUNCH              17.39
                                                                                ( CORD APPLICATIONS)                            
                                                                                              Totals for 12558             17.39
    12559 04/12/2018 WRAY, ANDREW         BURLEY                         ID     ADMIN: REIMBURSEMENT -                    865.20
                                                                                FLIGHT TICKETS TO  CHICAGO                      
                                                                                CONFERENCE FOR 3 (POWER,                        
                                                                                WRAY, KANEKOA)                                  
                                                                                              Totals for 12559            865.20
    12560 04/13/2018 A TO B SERVICES, LLC RUPERT                         ID     BAND:  MOTOR COACH FOR SAN              3,000.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       12

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                FRANCISCO TRIP                                  
                                                                                              Totals for 12560          3,000.00
    12561 04/13/2018 AMI SUPPLY                                                 GREENHOUSE:  SELF TAPPING                  82.90
                                                                                BOLTS FOR COLD FRAME   (INV.                    
                                                                                148520 & 148560 )                               
                                                                                              Totals for 12561             82.90
    12562 04/13/2018 BECK, NIKKI          BURLEY                         ID     STEPPS:  REIMBURSEMENT FOR              3,100.42
                                                                                BOYS & GIRLS STATE BBALL /                      
                                                                                CHRISTMAS GIFTS, FOOD ETC                       
                                                                                (RECEIPTS ATTACHED)                             
                                                                                              Totals for 12562          3,100.42
    12563 04/13/2018 BIG TEAMS            RESTON                         VI     ATHLETICS:  STAR PROGRAM                  575.00
                                                                                              Totals for 12563            575.00
    12564 04/13/2018 BIG TYME SPORTSWEAR  DILLON                         MT     POINSETTIA:  2018 FFA HATS                332.40
                                                                                FOR OFFICER TEAM                                
                                                                                              Totals for 12564            332.40
    12565 04/13/2018 BUHL HIGH SCHOOL     BUHL                           ID     TRACK: FEE'S FOR MEET AT BUHL              75.00
                                                                                              Totals for 12565             75.00
    12566 04/13/2018 CANYON RIDGE HIGH SC TWIN FALLS                     ID     SPEECH/DEBATE:  DISTRICT                   91.00
                                                                                FEE'S (DIVISION COSTS)                          
                                                                                              Totals for 12566             91.00
    12567 04/13/2018 DONNELLEY SPORTS     TWIN FALLS                     ID     FOOTBALL:  GYM CHALK & BUMPER             645.51
                                                                                PLATES                                          
                                                                                              Totals for 12567            645.51
    12568 04/13/2018 EDGAR, JAZMIN        BURLEY                         ID     STEPPS:  CHOREOGRAPHY                     600.00
                                                                                              Totals for 12568            600.00
    12569 04/13/2018 FASTENAL CO.         WINONA                         MN     GEN. :  UNKNOWN SIGNER ON                   3.00
                                                                                THIS INVOICE - CALLED AND                       
                                                                                NOBODY KNEW AT THE STORE                        
                                                                                (GENERAL FUNDS TO COVER )                       
                                                                                              Totals for 12569              3.00
    12570 04/13/2018 FILER HIGH SCHOOL    FILER                          ID     TRACK:  TRACK FEE'S FOR MEET               70.00
                                                                                              Totals for 12570             70.00
    12571 04/13/2018 FLOYD, STEVEN        BURLEY                         ID     DIST. IV FESTIVAL - JUDGING               235.00
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12571            235.00
    12572 04/13/2018 GERRATT, MICHELLE    BURLEY                         ID     TENNIS: REIMBURSEMENT FOR                  56.00
                                                                                TENNIS SHOES                                    
                                                                                              Totals for 12572             56.00
    12573 04/13/2018 HEINER, CHRISTINE    BURLEY                         ID     TENNIS:  REIMBURSEMENT FOR                 56.00
                                                                                SHOES                                           
                                                                                              Totals for 12573             56.00
    12574 04/13/2018 HERRETT CENTER       TWIN FALLS                     ID     ASTRONOMY: FIELD TRIP WITH                173.00
                                                                                ART AND ASTRONOMY CLUB                          
                                                                                              Totals for 12574            173.00
    12575 04/13/2018 KELLY'S BEARING SUPP BURLEY                         ID     GREEHOUSE:  3 X 1/8 FLAT IRON              18.40
                                                                                (FOR TYING WOOD TOGETHER ON                     
                                                                                COLD SHED)                                      
                                                                                              Totals for 12575             18.40
    12576 04/13/2018 MAD RIVER LASER      RUPERT                         ID     STEPPS:  BLANKETS FOR GIRLS               160.10
                                                                                              Totals for 12576            160.10
    12577 04/13/2018 MINICO HIGH SCHOOL   RUPERT                         ID     ATHLETICS:  SOFTBALL UMPIRES              100.00
                                                                                FOR RIGBY GAME @ MINICO                         
                                                                                              Totals for 12577            100.00
    12578 04/13/2018 OSMENT MODELS, INC D LINNN CREEK                    MO     ART/PROM:  PLASTER CLOTH (9               161.95
                                                                                ROLLS)                                           

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       13

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 12578            161.95
    12579 04/13/2018 QUARTERBACK ELITE PR SPANISH FORK                   UT     FOOTBALL:  SESSION 1 - 70.00              100.00
                                                                                AND SESSION 2 - 30.00                           
                                                                                              Totals for 12579            100.00
    12580 04/13/2018 STEVE REGAN CO.      SALT LAKE CITY                 UT     GREENHOUSE:  1 BOX OF TAGS                 42.24
                                                                                              Totals for 12580             42.24
    12581 04/13/2018 TEACHER SYNERGY, LLC NEW YORK                       NY     TEACHER FUNDS:  SUPPLIES FOR               58.49
                                                                                CLASS - BALANCE OF FUNDS                        
                                                                                              Totals for 12581             58.49
    12582 04/13/2018 TEX TRAIL TRAILER PA CALDWELL                       ID     AG RESALE: TRAILER PARTS FOR              821.74
                                                                                AG FAB. PROJECTS                                
                                                                                              Totals for 12582            821.74
    12583 04/13/2018 AITKEN, PAUL         BOISE                          ID     DIST. IV FESTIVAL - JUDGING               423.90
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12583            423.90
    12584 04/13/2018 BUXTON, BETH         GRACE                          ID     DIST. IV FESTIVAL - JUDGING               383.13
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12584            383.13
    12585 04/13/2018 CASPERSON, DEANNE    BLACKFOOT                      ID     DIST. IV FESTIVAL - JUDGING               347.92
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12585            347.92
    12586 04/13/2018 CURTIS, RON          NAMPA                          ID     DIST. IV FESTIVAL - JUDGING               427.71
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12586            427.71
    12587 04/13/2018 FERRIN, THADDEUS     POCATELLO                      ID     DIST. IV FESTIVAL - JUDGING               322.85
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12587            322.85
    12588 04/13/2018 GANOE, HOLLY         HEYBURN                        ID     DIST.IV FESTIVAL:  SIGHT                  225.00
                                                                                READING ACCOMP.                                 
                                                                                              Totals for 12588            225.00
    12589 04/13/2018 HANSEN, DALLIN       REXBURG                        ID     DIST. IV FESTIVAL - JUDGING               300.90
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12589            300.90
    12590 04/13/2018 HANSEN, DOUGLAS      REXBURG                        ID     DIST. IV FESTIVAL - JUDGING               135.00
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12590            135.00
    12591 04/13/2018 HOBSON, JOLENE       BURLEY                         ID     DIST. IV FESTIVAL - JUDGING               140.45
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12591            140.45
    12592 04/13/2018 LEONE, JAMES         TWIN FALLS                     ID     DIST. IV FESTIVAL - JUDGING               293.75
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12592            293.75
    12593 04/13/2018 MANN, SUSAN          POCATELLO                      ID     DIST. IV FESTIVAL - JUDGING               322.20
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12593            322.20
    12594 04/13/2018 SORENSON, JULIE      PETERSBORO                     UT     DIST. IV FESTIVAL - JUDGING               274.96
                                                                                FEE, MILEAGE AND MEAL STIPEND                   
                                                                                              Totals for 12594            274.96
    12595 04/13/2018 BEST WESTERN BURLEY  BURLEY                         ID     DIST. IV FESTIVAL:  LODGING               744.00
                                                                                FOR JUDGES (8 ROOMS)                            
                                                                                              Totals for 12595            744.00
    12596 04/13/2018 CASTRO, VICTOR                                             WRESTLING:  ASSISTANT COACH               250.00
                                                                                2018 SEASON                                     
                                                                                              Totals for 12596            250.00
    12597 04/18/2018 GONZOS               BURLEY                         ID     DIST. IV FESTIVAL:  LUNCH FOR              56.48
                                                                                JUDGES                                           

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       14

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 12597             56.48
    12598 04/18/2018 BEST WESTERN BURLEY  BURLEY                         ID     BEST WESTERN  - NEW                       651.00
                                                                                REQUISITION TO REPLACE VOIDED                   
                                                                                CHECK FOR MUSIC FESTIVAL                        
                                                                                JUDGES ROOMS                                    
                                                                                              Totals for 12598            651.00
    12599 04/24/2018 A TO B SERVICES, LLC RUPERT                         ID     BAND:  MOTOR COACH FOR SAN              4,245.00
                                                                                FRANCISCO TRIP                                  
                                                                                              Totals for 12599          4,245.00
    12600 04/24/2018 ATOA VOLLEYBALL      OREM                           UT     VOLLEYBALL:  VOLLEYBALL CAMP              200.00
                                                                                DEPOSIT FOR JV AND VARSITY                      
                                                                                UVU TEAM CAMP                                   
                                                                                              Totals for 12600            200.00
    12601 04/24/2018 BINGHAM HIGH SCHOOL  SOUTH JORDAN                   UT     VOLLEYBALL:  SEPT. TOURNAMENT             450.00
                                                                                FEE'S                                           
                                                                                              Totals for 12601            450.00
    12602 04/24/2018 CAMPBELL, MICHELLE   BURLEY                         ID     SOFTBALL:  REIMBURSEMENT FOR              105.00
                                                                                HELPING WITH SOFTBALL                           
                                                                                (BANNERS)                                       
                                                                                              Totals for 12602            105.00
    12603 04/24/2018 CENTURY HIGH SCHOOL  POCATELLO                      ID     VOLLEYBALL:  SUMMER                       175.00
                                                                                TOURNAMENT FEE'S                                
                                                                                              Totals for 12603            175.00
    12604 04/24/2018 FISHER, DENISE       BURLEY                         ID     SPEECH/DEBATE:  REIMBURSEMENT              39.41
                                                                                FOR MEALS AT STATE COMP.                        
                                                                                              Totals for 12604             39.41
    12605 04/24/2018 HALE, MASON                                                JR. CLASS/PROM:                            20.00
                                                                                REIMBURSEMENT/REFUND FOR LOST                   
                                                                                TICKETS                                         
                                                                                              Totals for 12605             20.00
    12606 04/24/2018 HAMILTON, CHERIE     RUPERT                         ID     OFFICE:  REIMBURSEMENT FOR                143.22
                                                                                SENIOR PRESENTATION SNACKS                      
                                                                                              Totals for 12606            143.22
    12607 04/24/2018 IMEA                 BUHL                           ID     BEL CANTOS:  REGISTRATION FOR             360.00
                                                                                8 IMEA STATE SOLO CONTEST                       
                                                                                              Totals for 12607            360.00
    12608 04/24/2018 J.W. PEPPER & SON IN EXTON                          PA     BAND:  MARCHING BAND SHOW FOR           1,000.00
                                                                                NEXT FALL ( DR. JEKYLL AND                      
                                                                                MR. HYDE)                                       
                                                                                              Totals for 12608          1,000.00
    12609 04/24/2018 JONES, LANCE         RUPERT                         ID     DRAMA/MAKEUP CLASS:                        52.21
                                                                                REIMBURSEMENT FOR SUPPLIES                      
                                                                                              Totals for 12609             52.21
    12610 04/24/2018 PACIFIC STEEL & RECY POCATELLO                      ID     AG RESALE:  PRODUCT FOR AG                205.26
                                                                                FAB. PROJECTS                                   
                                                                                              Totals for 12610            205.26
    12611 04/24/2018 SKYLINE HIGH SCHOOL  IDAHO FALLS                    ID     VOLLEYBALL:  TOURNAMENT FEE'S             175.00
                                                                                              Totals for 12611            175.00
    12612 04/24/2018 SPEEDCRAFT PRINTING  BURLEY                         ID     WRESTLING:  POSTERS AND                   217.00
                                                                                BANNER                                          
                                                                                              Totals for 12612            217.00
    12613 04/24/2018 TEE PEE ADVERTISING  POCATELLO                      ID     TRACK:  20 UNIFORMS FOR TEAM              504.87
                                                                                              Totals for 12613            504.87
    12614 04/24/2018 TEK-HUT              TWIN FALLS                     ID     OFFICE:  NEW ATTENDANCE                   905.00
                                                                                COMPUTER                                        
                                                                                              Totals for 12614            905.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       15

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
    12615 04/24/2018 TEX TRAIL TRAILER PA CALDWELL                       ID     AG RESALE: TRAILER PARTS FOR              640.77
                                                                                AG FAB. PROJECTS                                
                                                                                              Totals for 12615            640.77
    12616 04/24/2018 TOLMAN, SHANNON      BURLEY                         ID     SOFTBALL:  REIMBURSEMENT FOR              200.00
                                                                                CINDER BLOCKS                                   
                                                                                              Totals for 12616            200.00
    12617 04/24/2018 TUXEDO WHOLESALER    PHOENIX                        AZ     ORCHESTRA:  2 SUITS AND 1 TIE             105.00
                                                                                              Totals for 12617            105.00
    12618 04/24/2018 WORLDSTRIDES ON STAG SALT LAKE CITY                 UT     BAND:  PAYMENT FOR SAN                  1,449.00
                                                                                FRANCISCO TRIP                                  
                                                                                              Totals for 12618          1,449.00
    12619 04/24/2018 CORPORATE IMAGE      BURLEY                         ID     FOOTBALL:  POLO SHIRTS FOR              1,235.67
                                                                                YOUTH AND COACHES                               
                                                                                              Totals for 12619          1,235.67
    12620 04/24/2018 DRAPER GOLF SERVICES BURLEY                         ID     GOLF:  TEAM SHIRT, HOODIES              1,032.42
                                                                                AND RANGE BALLS                                 
                                                                                              Totals for 12620          1,032.42
    12621 04/24/2018 AMAZON.COM           ATLANTA                        GA     DRAMA:  COSTUME APRON FOR                   5.49
                                                                                "TERROR BY GASLIGHT"                            
                                                                                              Totals for 12621              5.49
    12622 04/24/2018 AMAZON.COM           ATLANTA                        GA     PROM:  KING AND QUEEN CROWN                31.41
                                                                                AND PRINCE/PRINCESS CROWN                       
                                                                                              Totals for 12622             31.41
    12623 04/24/2018 AMAZON.COM           ATLANTA                        GA     ART:  X-ACTO KNIVES ($6.09                 34.00
                                                                                AND $27.91)                                     
                                                                                              Totals for 12623             34.00
    12624 04/24/2018 AMAZON.COM           ATLANTA                        GA     GREENHOUSE:  QUICKBOOKS PRO                40.86
                                                                                2018                                            
                                                                                              Totals for 12624             40.86
    12625 04/24/2018 AMAZON.COM           ATLANTA                        GA     JR. PROM:  PLASTER CLOTH FOR               54.94
                                                                                DRAGON DECOR                                    
                                                                                              Totals for 12625             54.94
    12626 04/24/2018 AMAZON.COM           ATLANTA                        GA     ADMIN:  VEST - LEVI                        80.00
                                                                                              Totals for 12626             80.00
    12627 04/24/2018 AMAZON.COM           ATLANTA                        GA     PROM:  3 PLASTER CLOTHS                    82.44
                                                                                              Totals for 12627             82.44
    12628 04/24/2018 AMAZON.COM           ATLANTA                        GA     OFFICE:  3 NEW STOP SIGNS FOR             110.85
                                                                                TRAFFIC CONTROL                                 
                                                                                              Totals for 12628            110.85
    12629 04/24/2018 AMAZON.COM           ATLANTA                        GA     OFFICE:  SUPPLIES AND INK                 121.07
                                                                                CARTRIDGES FOR MR. CARESIA                      
                                                                                              Totals for 12629            121.07
    12630 04/24/2018 AMAZON.COM           ATLANTA                        GA     GENERAL:  USED BOOKS                      471.13
                                                                                "AVENTURAS" - 16 FOR MRS.                       
                                                                                EARLY                                           
                                                                                              Totals for 12630            471.13
    12631 04/24/2018 VISA                 TAMPA                          FL     BLT - MORNING MEETING                      11.62
                                                                                SUPPLIES                                        
                                                                                              Totals for 12631             11.62
    12632 04/24/2018 VISA                 TAMPA                          FL     BAND:  HOTEL ROOM FOR BUS                  20.99
                                                                                DRIVER FOR GENE HARRIS                          
                                                                                FESTIVAL IN BOISE                               
                                                                                (RESERVATION FEE)                               
                                                                                              Totals for 12632             20.99
    12633 04/24/2018 VISA                 TAMPA                          FL     BLT:  MORNING MEETING FOR                  33.01
                                                                                MARCH                                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       16

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 12633             33.01
    12634 04/24/2018 VISA                 TAMPA                          FL     STU. ACT.- 100% ATTENDANCE                 40.00
                                                                                GIFTS (3RD QUARTER)                             
                                                                                              Totals for 12634             40.00
    12635 04/24/2018 VISA                 TAMPA                          FL     STU. ACT. - 100% ATTENDANCE                40.00
                                                                                GIFTS (3RD QUARTER)                             
                                                                                              Totals for 12635             40.00
    12636 04/24/2018 VISA                 TAMPA                          FL     BLT:  MORNING MEETING                      42.00
                                                                                BREAKFAST                                       
                                                                                              Totals for 12636             42.00
    12637 04/24/2018 VISA                 TAMPA                          FL     OFFICE:  SNACKS FOR DISTRICT               51.15
                                                                                ACCREDITATION REVIEW TEAM                       
                                                                                              Totals for 12637             51.15
    12638 04/24/2018 VISA                 TAMPA                          FL     ADMIN:  VEST - ANDREW                      54.06
                                                                                              Totals for 12638             54.06
    12639 04/24/2018 VISA                 TAMPA                          FL     GRADUATION:  TICKETS                      165.89
                                                                                (TICKETPRINTING.COM)                            
                                                                                              Totals for 12639            165.89
    12640 04/24/2018 VISA                 TAMPA                          FL     ATHLETICS:  LODGING FOR ONE               183.71
                                                                                NIGHT - DANCE STATE                             
                                                                                COMPETITON                                      
                                                                                              Totals for 12640            183.71
    12641 04/24/2018 VISA                 TAMPA                          FL     OFFICE:  ATTENDANCE HOTLINE               398.29
                                                                                SOFTWARE  -  (NCH SOFTWARE)                     
                                                                                              Totals for 12641            398.29
    12642 04/24/2018 VISA                 TAMPA                          FL     DRAMA:  2 FLIGHTS FOR GUEST               743.20
                                                                                ARTISTS FOR SPRING FUNDRAISER                   
                                                                                (ALISHA SOPER & AMBER SCHWINN                   
                                                                                              Totals for 12642            743.20
    12643 04/24/2018 AMAZON.COM           ATLANTA                        GA     BOOKS:  5 REMAINING SPANISH               179.47
                                                                                BOOKS ( CLOSED PO BEFORE THEY                   
                                                                                CAME UP FOR PAYMENT)                            
                                                                                              Totals for 12643            179.47
    12644 04/24/2018 BONNEVILLE HIGH SCHO                                       GIRLS BBALL:  ENTRY FEE'S FOR             500.00
                                                                                MEMORIAL TOURNAMENT                             
                                                                                              Totals for 12644            500.00
    12645 04/25/2018 AMAZON.COM           ATLANTA                        GA     MEDIA:  NEW BOOKS FOR LIBRARY             139.96
                                                                                              Totals for 12645            139.96
    12646 04/25/2018 AMAZON.COM           ATLANTA                        GA     GREENHOUSE:  QUICKBOOKS PRO               198.99
                                                                                2018  (REISSUE FOR CREDIT                       
                                                                                MISTAKE ON ORIGINAL                             
                                                                                301213006082)                                   
                                                                                              Totals for 12646            198.99
    12647 04/26/2018 PIZZA HUT            BURLEY                         ID     SENIOR PRESENTATION (REDO) -               85.31
                                                                                LUNCH                                           
                                                                                              Totals for 12647             85.31
    12648 04/26/2018 A TO B SERVICES, LLC RUPERT                         ID     BELCANTOS:  BUS FOR CHOIR               1,475.00
                                                                                TRIP TO SILVERWOOD THEME PARK                   
                                                                                              Totals for 12648          1,475.00
    12649 04/26/2018 BUHL BASKETBALL                                            BOYS BASKETBALL:  TOURNAMENT              750.00
                                                                                IN BUHL                                         
                                                                                              Totals for 12649            750.00
    12650 04/26/2018 E & S MINING         GOODING                        ID     SOFTBALL:  DIRT FOR FIELDS                900.00
                                                                                (1/2)                                           
                                                                                              Totals for 12650            900.00
    12651 04/26/2018 SKYLINE HIGH SCHOOL  IDAHO FALLS                    ID     TRACK:  SKYLINE MEET FEE'S                120.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       17

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 12651            120.00
    12652 04/26/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     OFFICE: 7 CASES OF WATER &                 64.79
                                                                                SNACKS                                          
                                                                                              Totals for 12652             64.79
    12653 04/26/2018 SMITHS FOOD & DRUG   BURLEY                         ID     PTC:  STAFF MEAL                           75.63
                                                                                              Totals for 12653             75.63
    12654 04/26/2018 SMITHS FOOD & DRUG   BURLEY                         ID     CONCESSIONS:  SUPPLIES FOR                199.14
                                                                                CONCESSION STAND                                
                                                                                              Totals for 12654            199.14
    12655 04/26/2018 SMITHS FOOD & DRUG   BURLEY                         ID     TEEN LIVING:  SUPPLIES                    255.69
                                                                                              Totals for 12655            255.69
    12656 04/26/2018 SMITHS FOOD & DRUG   BURLEY                         ID     BOBCAT CAFE:  OPEN PO FOR                 480.30
                                                                                SUPPLIES FOR CATERING                           
                                                                                              Totals for 12656            480.30
    12657 04/26/2018 SOUTHEASTERN PERFORM DOTHAN                         AL     BAND: 6 CONCERTO DRESSES                  340.26
                                                                                              Totals for 12657            340.26
    12658 04/26/2018 WAL-MART COMMUNITY   ATLANTA                        GA     JR. CLASS / PROM:  SPRAY                   38.84
                                                                                PAINT FOR PROM DECORATIONS                      
                                                                                              Totals for 12658             38.84
    12659 04/26/2018 WAL-MART COMMUNITY   ATLANTA                        GA     FFA:  SUPPLIES FOR CLASS  --               40.16
                                                                                OPEN PO                                         
                                                                                              Totals for 12659             40.16
    12660 04/26/2018 WAL-MART COMMUNITY   ATLANTA                        GA     TENNIS:  TENNIS BALLS FOR                  49.28
                                                                                TEAM                                            
                                                                                              Totals for 12660             49.28
    12661 04/26/2018 WAL-MART COMMUNITY   ATLANTA                        GA     FFA:  OFFICER RETREAT FOOD                236.04
                                                                                FOR MONDAY APRIL 16TH                           
                                                                                              Totals for 12661            236.04
    12662 04/27/2018 BURLEY AMERICAN LEGI                                       BASEBALL:  LODGING                      1,100.00
                                                                                REIMBURSEMENT FOR TOURNAMENT                    
                                                                                              Totals for 12662          1,100.00
    17593 04/02/2018 A-1, INC.            BURLEY                         ID     PADS AT END OF GYM                      1,500.00
                                                                                              Totals for 17593          1,500.00
    17594 04/02/2018 AMAZON.COM           ATLANTA                        GA     BASEBALL DISPLAY CASE                      21.25
                                                                                              Totals for 17594             21.25
    17595 04/02/2018 AMAZON.COM           ATLANTA                        GA     BOOK FOR DECLO DESIGN                      22.98
                                                                                              Totals for 17595             22.98
    17596 04/02/2018 AMAZON.COM           ATLANTA                        GA     INK CARTRIDGE FOR JAN KIDD'S               99.00
                                                                                PRINTER                                         
                                                                                              Totals for 17596             99.00
    17597 04/02/2018 DOUBLE L             BURLEY                         ID     AG SHOP SUPPLIES                          160.60
                                                                                              Totals for 17597            160.60
    17598 04/02/2018 MAMER, HANNAH        ALBION                         ID     SUPPLIES FOR AG                            42.19
                                                                                              Totals for 17598             42.19
    17599 04/02/2018 WOODWIND AND BRASSWI SOUTH BEND                     IN     SUPPLIES FOR BAND                         399.08
                                                                                              Totals for 17599            399.08
    17600 04/02/2018 BATTS AUDIO, VIDEO & DENISON                        TX     LAMPS FOR THE AUDITORIUM                  210.00
                                                                                              Totals for 17600            210.00
    17601 04/03/2018 AIRGAS, INC.         BURLEY                         ID     AG SUPPLIES                               162.65
                                                                                              Totals for 17601            162.65
    17602 04/03/2018 MAMER, HANNAH        ALBION                         ID     TRAVEL CLAIM FOR STATE FFA                 69.00
                                                                                              Totals for 17602             69.00
    17603 04/03/2018 MILLER, JESSE        HEYBURN                        ID     TRAVEL CLAIM FOR STATE FFA                 69.00
                                                                                              Totals for 17603             69.00
    17604 04/03/2018 VISA                 TAMPA                          FL     DOWN PAYMENT ON HOTEL ROOMS               253.12
                                                                                FOR BPA NATIONALS                                

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       18

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 17604            253.12
    17605 04/03/2018 GREAT WOLF LODGE     GRAPEVINE                      TX     HOTEL ROOMS FOR NATIONAL BPA              759.36
                                                                                COMPETITION                                     
                                                                                              Totals for 17605            759.36
    17606 04/04/2018 TRADEMARKS SCREENPRI DECLO                          ID     HOODIES FOR COACHES GIFTS                  74.00
                                                                                              Totals for 17606             74.00
    17607 04/06/2018 QUALITY INN RENTON   RENTON                         WA     HOTEL ROOMS FOR BAND TRIP               4,320.00
                                                                                              Totals for 17607          4,320.00
    17608 04/11/2018 AMAZON.COM           ATLANTA                        GA     GIFTS FOR DANCE TEAM                      184.50
                                                                                              Totals for 17608            184.50
    17609 04/11/2018 BEST WESTERN WESTON  LOGAN                          UT     HOTEL ROOMS FOR TRENDSETTER             1,377.88
                                                                                TRIP                                            
                                                                                              Totals for 17609          1,377.88
    17610 04/11/2018 BOONDOCKS FOOD AND F DRAPER                         UT     43 BUFFETS AND UNLIMITED                1,148.07
                                                                                PASSES FOR TRENDSETTER TRIP                     
                                                                                              Totals for 17610          1,148.07
    17611 04/11/2018 COMFORT INN & SUITES BOUNTIFUL                      UT     HOTEL ROOMS FOR TRENDSETTER             1,349.85
                                                                                TRIP                                            
                                                                                              Totals for 17611          1,349.85
    17612 04/11/2018 MASON'S TROPHIES & G TWIN FALLS                     ID     MINI OSCARS                                28.00
                                                                                              Totals for 17612             28.00
    17613 04/11/2018 STOKES FRESH FOOD MA BURLEY                         ID     DONUTS FOR FFA                            114.27
                                                                                              Totals for 17613            114.27
    17614 04/11/2018 STOKES FRESH FOOD MA BURLEY                         ID     DONUTS FOR FFA                            193.38
                                                                                              Totals for 17614            193.38
    17615 04/11/2018 VISA                 TAMPA                          FL     TRACK EQUIPMENT                           456.15
                                                                                              Totals for 17615            456.15
    17616 04/11/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     SALES TAX FOR MARCH 2018                  226.41
                                                                                              Totals for 17616            226.41
    17617 04/11/2018 AMI SUPPLY           BURLEY                         ID     AG SHOP SUPPLIES                           77.34
                                                                                              Totals for 17617             77.34
    17618 04/11/2018 SMITHS FOOD & DRUG   BURLEY                         ID     FOOD FOR TEACHERS AT PTC                  127.54
                                                                                              Totals for 17618            127.54
    17619 04/12/2018 B & H PHOTO          NEW YORK                       NY     PAPER AND INK FOR DECLO                   112.86
                                                                                DESIGN                                          
                                                                                              Totals for 17619            112.86
    17620 04/12/2018 INSTRUMENTALIST AWAR PUNTA GORDA                    FL     BAND AWARDS                                23.50
                                                                                              Totals for 17620             23.50
    17621 04/12/2018 MASON'S TROPHIES & G TWIN FALLS                     ID     WINTER SPORT TROPHIES                     370.80
                                                                                              Totals for 17621            370.80
    17622 04/12/2018 PRO PAINT, INC.      BURLEY                         ID     PAINT SUPPLIES FOR AG                     395.51
                                                                                PROJECTS                                        
                                                                                              Totals for 17622            395.51
    17623 04/12/2018 WALT'S MOBILE LOCKSM BURLEY                         ID     LOCK SETS                                  67.86
                                                                                              Totals for 17623             67.86
    17624 04/12/2018 YOUNG, PAMELA        DECLO                          ID     REIMBURSEMENT FOR PAINT TO                 30.23
                                                                                PAINT THE SCHOOL ROCK                           
                                                                                              Totals for 17624             30.23
    17625 04/12/2018 CHRISTENSEN, LINDA   BURLEY                         ID     CAKE FOR JANITOR'S BIRTHDAY                15.89
                                                                                              Totals for 17625             15.89
    17626 04/16/2018 AMAZON.COM           ATLANTA                        GA     STAPLER FOR AG SHOP                        12.77
                                                                                              Totals for 17626             12.77
    17627 04/16/2018 CASH, *              DECLO                          ID     MONEY FROM STUDENTS                       266.00
                                                                                CONTRIBUTIONS RETURNED TO                       
                                                                                THEM FOR MEALS ON BAND TRIP                     
                                                                                              Totals for 17627            266.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       19

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
    17628 04/16/2018 GIBBY, HEATHER       DECLO                          ID     COACHES CLINIC                             65.00
                                                                                              Totals for 17628             65.00
    17629 04/16/2018 MAMER, HANNAH        ALBION                         ID     SCHOOL SUPPLIES FOR AG                     17.23
                                                                                CLASSES                                         
                                                                                              Totals for 17629             17.23
    17630 04/16/2018 NATIONAL FFA ORGANIZ CINCINNATI                     OH     FFA CHAPTER SUPPLIES                      803.00
                                                                                              Totals for 17630            803.00
    17631 04/16/2018 POSTMASTER-DECLO     DECLO                          ID     STAMPS FOR FFA MAILING                     50.00
                                                                                              Totals for 17631             50.00
    17632 04/16/2018 VISA                 TAMPA                          FL     PROM CANDY AND FLOWERS                      4.77
                                                                                              Totals for 17632              4.77
    17633 04/17/2018 AMAZON.COM           ATLANTA                        GA     ENVELOPES FOR OFFICE                       22.99
                                                                                              Totals for 17633             22.99
    17634 04/17/2018 KIDD, KELLY          DECLO                          ID     PROPANE AND BATTERIES FOR                  49.28
                                                                                HEATERS                                         
                                                                                              Totals for 17634             49.28
    17635 04/17/2018 MILLER, JESSE        HEYBURN                        ID     MEAL FOR FFA OFFICERS                     178.81
                                                                                              Totals for 17635            178.81
    17636 04/17/2018 SPEEDCRAFT PRINTING  BURLEY                         ID     FFA AWARDS                                112.60
                                                                                              Totals for 17636            112.60
    17637 04/17/2018 AMAZON.COM           ATLANTA                        GA     MICROWAVE FOR OFFICE STAFF                 63.66
                                                                                BREAK ROOM                                      
                                                                                              Totals for 17637             63.66
    17638 04/17/2018 DUSTIN MCCLELLAN DBA HEYBURN                        ID     MUSIC FOR PROM                            250.00
                                                                                              Totals for 17638            250.00
    17639 04/18/2018 DICK BLICK ART MATER GALESBURG                      IL     ART SUPPLIES                              135.64
                                                                                              Totals for 17639            135.64
    17640 04/18/2018 J. WEIL FOODSERVICE  BOISE                          ID     SUPPLIES FOR ALLRED'S CLASS                50.56
                                                                                              Totals for 17640             50.56
    17641 04/18/2018 THE RIVERSIDE HOTEL  BOISE                          ID     HOTEL ROOMS FOR STATE FCCLA               612.00
                                                                                              Totals for 17641            612.00
    17642 04/18/2018 WALMART              ATLANTA                        GA     SUPPLIES FOR TRACK                         38.03
                                                                                              Totals for 17642             38.03
    17643 04/23/2018 AMAZON.COM           ATLANTA                        GA     BLACK TABLE CLOTHS FOR                     27.42
                                                                                DINNERS                                         
                                                                                              Totals for 17643             27.42
    17644 04/23/2018 DOUBLE L             BURLEY                         ID     AG SHOP SUPPLIES                          676.64
                                                                                              Totals for 17644            676.64
    17645 04/23/2018 J. WEIL FOODSERVICE  BOISE                          ID     CONCESSION SUPPLIES                        59.35
                                                                                              Totals for 17645             59.35
    17646 04/23/2018 LAWSON PRODUCTS      CHICAGO                        IL     AG SHOP SUPPLIES                          255.64
                                                                                              Totals for 17646            255.64
    17647 04/23/2018 MINIDOKA BOWMAN                                            ARCHERY FOR LIFETIME FITNESS              100.00
                                                                                CLASSES                                         
                                                                                              Totals for 17647            100.00
    17648 04/23/2018 RONCO BUILDING SUPPL BURLEY                         ID     AG SHOP SUPPLIES                        1,714.57
                                                                                              Totals for 17648          1,714.57
    17649 04/23/2018 WEEKLY MAILER        BURLEY                         ID     REIMBURSEMENT FOR ART                       9.09
                                                                                SUPPLIES                                        
                                                                                              Totals for 17649              9.09
    17650 04/24/2018 HAMPTON INN IDAHO FA IDAHO FALLS                    ID     HOTEL ROOMS FOR TIGER/GRIZZ               372.00
                                                                                TRACK MEET                                      
                                                                                              Totals for 17650            372.00
    17651 04/24/2018 REDHEAD, LESLIE      BURLEY                         ID     REIMBURSEMENT FOR ART                      14.05
                                                                                SUPPLIES                                        
                                                                                              Totals for 17651             14.05 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       20

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
    17652 04/24/2018 TRADEMARKS SCREENPRI DECLO                          ID     SHIRTS/GEAR FOR SOFTBALL TEAM           1,304.00
                                                                                              Totals for 17652          1,304.00
    17653 04/24/2018 VISA                 TAMPA                          FL     MEAL FOR BAND TRIP                        380.66
                                                                                              Totals for 17653            380.66
    17654 04/24/2018 TRADEMARKS SCREENPRI DECLO                          ID     COACHES COATS FOR TRACK                   420.00
                                                                                              Totals for 17654            420.00
    17655 04/25/2018 BUHL HIGH SCHOOL     BUHL                           ID     ENTRY FEE FOR BUHL                         75.00
                                                                                INVITATIONAL TRACK MEET                         
                                                                                              Totals for 17655             75.00
    17656 04/25/2018 GLENNS FERRY HIGH SC GLENNS FERRY                   ID     ENTRY FEE FOR WOODEN BAT                  225.00
                                                                                TOURNEY                                         
                                                                                              Totals for 17656            225.00
    17657 04/25/2018 LAWSON PRODUCTS      CHICAGO                        IL     AG SHOP SUPPLIES                           60.65
                                                                                              Totals for 17657             60.65
    17658 04/25/2018 MALAD HIGH SCHOOL    MALAD                          ID     SOFTBALL TOURNAMENT                       355.00
                                                                                              Totals for 17658            355.00
    17659 04/25/2018 REF PAY LLC TR DTD 7 SANDY                          UT     REF PAY                                   800.00
                                                                                              Totals for 17659            800.00
    17660 04/25/2018 SKYLINE HIGH SCHOOL  IDAHO FALLS                    ID     ENTRY FEES FOR TIGER/GRIZZ                 60.00
                                                                                TRACK MEET                                      
                                                                                              Totals for 17660             60.00
    17661 04/26/2018 AMAZON.COM           ATLANTA                        GA     PARTY POPPERS/BALLOONS/NET                 93.58
                                                                                FOR GRADUATION                                  
                                                                                              Totals for 17661             93.58
    17662 04/26/2018 BLICK ART MATERIALS  CHICAGO                        IL     ART SUPPLIES                                6.63
                                                                                              Totals for 17662              6.63
    17663 04/26/2018 BUHL BASKETBALL      BUHL                           ID     BUHL SUMMER SHOOTOUT                      500.00
                                                                                BASKETBALL TOURNAMENT                           
                                                                                              Totals for 17663            500.00
    17664 04/26/2018 CASH, *              DECLO                          ID     CASH TO PAY WORKERS AT                    300.00
                                                                                BANQUET                                         
                                                                                              Totals for 17664            300.00
    17665 04/26/2018 FOX, JACOBY          TWIN FALLS                     ID     COACHES CLINIC                            155.00
                                                                                              Totals for 17665            155.00
    17666 04/26/2018 NATIONAL NOTARY ASSO CHATSWORTH                     CA     NOTARY ASSOCIATION INSURANCE               23.00
                                                                                FOR CARRIE SIMKINS                              
                                                                                              Totals for 17666             23.00
    17667 04/26/2018 WORLDSTRIDES ON STAG SALT LAKE CITY                 UT     PAYOFF BALANCE FOR SEATTLE              2,239.00
                                                                                FESTIVAL RIDE THE DUCKS                         
                                                                                              Totals for 17667          2,239.00
    17668 04/27/2018 SKYLINE HIGH SCHOOL  IDAHO FALLS                    ID     ENTRY FEES FOR TIGER/GRIZZ                 60.00
                                                                                TRACK MEET                                      
                                                                                              Totals for 17668             60.00
    17669 04/27/2018 SWENSON'S            PAUL                           ID     MEAT FOR FFA BANQUET                      412.00
                                                                                              Totals for 17669            412.00
    18595 04/03/2018 IDAHO FCCLA          BOISE                          ID     RRHS: STATE FCCLA CONFERENCE              515.00
                                                                                REGISTRATION & FEES                             
                                                                                              Totals for 18595            515.00
    18596 04/03/2018 4TH DISTRICT ACTIVIT EDEN                           ID     4TH DISTRICT SENIOR HONOR                 120.00
                                                                                BANQUET (SEE ATTACHED)                          
                                                                                              Totals for 18596            120.00
    18597 04/03/2018 THE RIVERSIDE HOTEL  BOISE                          ID     HOTEL ROOM FOR IAAA                       188.00
                                                                                CONFERENCE IN BOISE                             
                                                                                              Totals for 18597            188.00
    18598 04/03/2018 QUALITY INN & SUITES TWIN FALLS                     ID     RRHS: HOTEL ROOMS FOR STATE             1,944.00
                                                                                FFA CONVENTION                                   

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       21

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                              Totals for 18598          1,944.00
    18599 04/03/2018 VALLEY HIGH SCHOOL   HAZELTON                       ID     4th ANNUAL VIKING RELAYS                   20.00
                                                                                ENTRY FEE                                       
                                                                                              Totals for 18599             20.00
    18600 04/03/2018 DOMINOES PIZZA       TWIN FALLS                     ID     RRHS: PIZZA FOR STUDENTS AT               110.76
                                                                                STATE FFA CONVENTION                            
                                                                                              Totals for 18600            110.76
    18601 04/03/2018 ACCURATE IMPRINTS    RUPERT                         ID     YOUTH VOLLEYBALL CAMP T                   153.00
                                                                                SHIRTS                                          
                                                                                              Totals for 18601            153.00
    18602 04/03/2018 SCHUMANN, CAMBRIA    MALTA                          ID     RRHS: REIMBURSEMENT FOR AG                 26.95
                                                                                CLASS/FFA DEPARTMENT SUPPLIES                   
                                                                                              Totals for 18602             26.95
    18603 04/03/2018 RADA CUTLERY         Waverly                        IA     RRHS: RADA CUTLERY ORDER FOR               60.65
                                                                                WASHINGTON DC TRIP                              
                                                                                              Totals for 18603             60.65
    18604 04/03/2018 THE RIVERSIDE HOTEL  BOISE                          ID     RRHS: STATE FCCLA CONFERENCE              408.00
                                                                                REGISTRATION & FEES                             
                                                                                              Totals for 18604            408.00
    18605 04/11/2018 CASSIA CO JT SCHOOL  BURLEY                         ID     RRHS: MARCH SALES TAX                      97.13
                                                                                              Totals for 18605             97.13
    18606 04/13/2018 OTTLEY, BOWDRIE      MALTA                          ID     RRHS: RAFT RIVER AG                       500.00
                                                                                SCHOLARSHIP                                     
                                                                                              Totals for 18606            500.00
    18607 04/13/2018 KATHY BODEN DBA DESI MALTA                          ID     RRHS: FLOWERS AND SUPPLIES                 60.48
                                                                                FOR SCHOOL EVENTS                               
                                                                                              Totals for 18607             60.48
    18608 04/13/2018 RIVERS EDGE GOLF CLU BURLEY                         ID     GOLF RANGE FEE AND LIMITED                495.00
                                                                                USE PASS FOR STUDENTS IN GOLF                   
                                                                                              Totals for 18608            495.00
    18609 04/24/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SAMSUNG CHROMEBOOKS FOR             709.08
                                                                                RENAISSANCE AWARDS                              
                                                                                              Totals for 18609            709.08
    18610 04/24/2018 AMAZON.COM           ATLANTA                        GA     RRHS: DECORATIONS & SUPPLIES              302.31
                                                                                FOR PROM                                        
                                                                                              Totals for 18610            302.31
    18611 04/24/2018 BAKE CENTRAL         MALTA                          ID     RRHS: SUPPLIES FOR JUNIOR                  56.77
                                                                                CONCESSIONS                                     
                                                                                              Totals for 18611             56.77
    18612 04/24/2018 BAKE CENTRAL         MALTA                          ID     RRHS: SUPPLIES FOR 8TH GRADE              167.88
                                                                                HOME EC CLASS                                   
                                                                                              Totals for 18612            167.88
    18613 04/24/2018 BAKE CENTRAL         MALTA                          ID     RRHS: CAUGHT YA PRIZES &                   46.65
                                                                                RENAISSANCE AWARDS                              
                                                                                              Totals for 18613             46.65
    18614 04/24/2018 BAKE CENTRAL         MALTA                          ID     RRHS: SUPPLIES FOR BUILDING                18.78
                                                                                              Totals for 18614             18.78
    18615 04/24/2018 BAKE CENTRAL         MALTA                          ID     RRHS: PIZZA PARTY FOR JH                   43.70
                                                                                CHEERLEADERS                                    
                                                                                              Totals for 18615             43.70
    18616 04/24/2018 BAKE CENTRAL         MALTA                          ID     RRHS: SUPPLIES FOR WRESTLING                9.56
                                                                                              Totals for 18616              9.56
    18617 04/24/2018 HANSEN HIGH SCHOOL   HANSEN                         ID     ENTRY FEE TO BARRY ESPIL                   30.00
                                                                                TRACK MEET                                      
                                                                                              Totals for 18617             30.00
    18618 04/24/2018 VALLEY HIGH SCHOOL   HAZELTON                       ID     MONTE ANDRUS INVITATIONAL                  20.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       22

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                TRACK MEET ENTRY FEE                            
                                                                                              Totals for 18618             20.00
    18619 04/24/2018 WAL-MART COMMUNITY   ATLANTA                        GA     RRHS: SUPPLIES FOR ISAT                   143.40
                                                                                TESTING & SCHOOL                                
                                                                                              Totals for 18619            143.40
    18620 04/25/2018 JOSTENS              CHICAGO                        IL     RRHS: DIPLOMAS & COVERS FOR               308.09
                                                                                GRADUATION                                      
                                                                                              Totals for 18620            308.09
    18621 04/25/2018 MAD RIVER LASER      RUPERT                         ID     RRHS: ENGRAVING ON PERIODIC               354.00
                                                                                TABLE SQUARES FOR SCIENCE                       
                                                                                              Totals for 18621            354.00
    18622 04/25/2018 VALLEY MIDDLE SCHOOL                                       MIDDLE SCHOOL TRACK MEET                   25.00
                                                                                4/11/2018                                       
                                                                                              Totals for 18622             25.00
    18623 04/25/2018 KATHY BODEN DBA DESI MALTA                          ID     RRHS: FLOWERS AND SUPPLIES                 52.36
                                                                                FOR SCHOOL EVENTS                               
                                                                                              Totals for 18623             52.36
    18624 04/25/2018 VALLEY MIDDLE SCHOOL                                       MIDDLE SCHOOL TRACK MEET                   25.00
                                                                                4/11/2018                                       
                                                                                              Totals for 18624             25.00
   111481 04/30/2018 HARLAND TECHNOLOGY S OMAHA                          NE     DISTRICT:  ANNUAL FEE FOR BHS          -1,980.00
                                                                                AND DHS SCANTRON EQUIPMENT                      
                                                                                             Totals for 111481         -1,980.00
   111860 04/13/2018 A + SOLUTIONS, LLC.  BURLEY                         ID     MEDICAID: A + SOLUTIONS                 5,707.50
                                                                                BILLINGS FOR CBRS AND BI                        
                                                                                SERVICES PROVIDED                               
   111860 04/13/2018 A + SOLUTIONS, LLC.  BURLEY                         ID     MEDICAID: A + SOLUTIONS                 4,012.50
                                                                                BILLINGS FOR CBRS & BI                          
                                                                                SERVICES                                        
   111860 04/13/2018 A + SOLUTIONS, LLC.  BURLEY                         ID     MEDICAID: A + SOLUTIONS                 5,595.00
                                                                                BILLINGS FOR CBRS & BI                          
                                                                                SERVICES                                        
                                                                                             Totals for 111860         15,315.00
   111861 04/13/2018 A TO B MOTOR COACH,  RUPERT                         ID     TRANS:  CHARTER BUS BHS DANCE           1,163.70
                                                                                TO BOISE.                                       
                                                                                             Totals for 111861          1,163.70
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     CRTC/CHS- AG.- FILLMORE: AG                13.60
                                                                                SUPPLIES                                        
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     CRTC/CHS- AG.- FILLMORE: AG                17.78
                                                                                SUPPLIES                                        
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     WP: MASKING TAPE                            6.99
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     BHS: CUSTODIAL /MAINTENANCE                 9.98
                                                                                FOR BUILDING                                    
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     TRANS: CREDIT ON RETURN OF                 -5.39
                                                                                HINGES FOR BUILDING WHEEL                       
                                                                                CHAIR DISPLAY FOR TRAINING                      
                                                                                SPECIAL NEEDS DRIVERS AND                       
                                                                                AIDS.                                           
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     TRANS:  ROPE FOR EMERGENCY                 28.78
                                                                                EVACUATIONS ON HANDY CAP                        
                                                                                BUSES.                                          
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MTN. VIEW--open PO for Ace                  4.99
                                                                                for janitorial supplies                         
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MTN. VIEW--open PO for Ace                 11.97
                                                                                for janitorial supplies                         
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CO - FAUCET HOLE COVER               8.26 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       23

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CO - BARREL BOLT                     8.60
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: PVC                                 21.53
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: FORM-A-GASKET                        4.04
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: DRILL BITS                           8.62
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     TRANS:  HINGES FOR BUILDING                10.78
                                                                                WHEEL CHAIR DISPLAY FOR                         
                                                                                TRAINING SPECIAL NEEDS                          
                                                                                DRIVERS AND AIDS.                               
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MTN. VIEW--open PO for Ace                 11.16
                                                                                for janitorial supplies                         
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     BHS: CUSTODIAL /MAINTENANCE                 6.37
                                                                                FOR BUILDING                                    
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     CRTC- MANUFACTURING- BYLUND:                8.99
                                                                                SHOP SUPPLIES                                   
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     TRANS:  SPRAY BOTTLES FOR                  20.22
                                                                                WINDOW WASH FOR BUS WINDOWS.                    
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: FASTENERS                            8.94
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: SCREWS, WASHERS,                    34.58
                                                                                PLUMBER'S PUTTY                                 
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     BHS: CUSTODIAL /MAINTENANCE                 3.98
                                                                                FOR BUILDING                                    
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CO - BARREL BOLT,                   15.82
                                                                                FASTENERS                                       
   111867 04/13/2018 ACE HARDWARE         BURLEY                         ID     BHS:CUSTODIAL /MAINTENANCE                 11.99
                                                                                FOR BUILDING                                    
                                                                                             Totals for 111867            272.58
   111868 04/13/2018 ADAMS PETROLEUM      BURLEY                         ID     MAINT: DIST WIDE - HYDRAULIC               86.72
                                                                                FLUID                                           
   111868 04/13/2018 ADAMS PETROLEUM      BURLEY                         ID     MAINT: DIST WIDE - HYDRAULIC               43.36
                                                                                FLUID                                           
                                                                                             Totals for 111868            130.08
   111869 04/13/2018 AIRGAS, INC.         BURLEY                         ID     CRTC/RRHS- AG.- SCHUMANN:                  12.64
                                                                                SHOP CONSUMABLES, TOOLS,                        
                                                                                SUPPLIES                                        
   111869 04/13/2018 AIRGAS, INC.         BURLEY                         ID     MAINT: DIST WIDE - TIP                      2.32
                                                                                CLEANER                                         
                                                                                             Totals for 111869             14.96
   111870 04/13/2018 ALLEN, JEANNE        BURLEY                         ID     FED MIGRANT: NATIONAL MIGRANT             184.00
                                                                                CONFERENCE IN PORTLAND, OR                      
                                                                                4/29-5/3/18                                     
   111870 04/13/2018 ALLEN, JEANNE        BURLEY                         ID     TITLE I: CFSGA WORKSHOP IN                 51.00
                                                                                BOISE 4/24-25/18                                
                                                                                             Totals for 111870            235.00
   111871 04/13/2018 ALLIED 100 LLC       WOODRUFF                       WI     ALLIED 100- NURSE SUPPLIES /            4,823.62
                                                                                DEFIBTECH LIFELINE                              
                                                                                SEMI-AUTOMATIC AED SCHOOL &                     
                                                                                COMMUNITY VALUE PACKAGE, AED                    
                                                                                SUPERSTORE RESPONDER CPR                        
                                                                                BARRIER KEYCHAIN, AED BASIC                     
                                                                                REFRESH PACK FPR PHILIPS                        
                                                                                HEALTHCARE ONSITE AED.                          
                                                                                SEAGRAVES FOUNDATION GRANT                      
                                                                                             Totals for 111871          4,823.62
   111872 04/13/2018 ALL WIRELESS COMMUNI BURLEY                         ID     TRANS:  RADIO SITE RENTAL.                100.00
   111872 04/13/2018 ALL WIRELESS COMMUNI BURLEY                         ID     CO: SITE RENTAL MT. HARRISON              100.00
                                                                                             Totals for 111872            200.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       24

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   111873 04/13/2018 ALVES, ALYSANN       OAKLEY                         ID     OHS FCS: OHS TO                           350.00
                                                                                RRHS-3/6,3/83/12,3/14,3/16,3/2                  
                                                                                0,3/22/18 700 MI                                
                                                                                             Totals for 111873            350.00
   111875 04/13/2018 A.M.I. SUPPLY        BURLEY                         ID     TRANS:  BOLTS, SCREWS AND                  13.56
                                                                                NUTS FOR BUS 12-2.                              
   111875 04/13/2018 A.M.I. SUPPLY        BURLEY                         ID     TRANS:  MATERIAL FOR WHEEL                 12.61
                                                                                CHAIR DISPLAY FOR TRAINING                      
                                                                                FOR SPECIAL NEEDS DRIVER AND                    
                                                                                AIDS.                                           
   111875 04/13/2018 A.M.I. SUPPLY        BURLEY                         ID     CRTC- DIESEL- EVANS: SHOP                 494.70
                                                                                SUPPLIES                                        
   111875 04/13/2018 A.M.I. SUPPLY        BURLEY                         ID     MAINT: BHS - 1/8" RED RUBBER               70.67
                                                                                SHEET, IMPACT DRIVER                            
                                                                                             Totals for 111875            591.54
   111876 04/13/2018 APPLE, INC.          AUSTIN                         TX     CRTC- GRAPHICS- RICH: APPLE             3,294.00
                                                                                CARE FOR MAC PRO-PHX                            
   111876 04/13/2018 APPLE, INC.          AUSTIN                         TX     CRTC- GRAPHICS- RICH: MAC              65,772.00
                                                                                PROs FOR CLASSROOMS                             
                                                                                             Totals for 111876         69,066.00
   111877 04/13/2018 ARCTIC REFRIGERATION RUPERT                         ID     FS: REF LABOR FOR WORK DONE               300.00
                                                                                AT OAKLEY INV #17517                            
                                                                                             Totals for 111877            300.00
   111878 04/13/2018 BAILEY OIL CO., INC. RUPERT                         ID     TRANS:  MOTOR AIL FOR                     388.38
                                                                                DISTRICT VEHICLES.                              
                                                                                             Totals for 111878            388.38
   111879 04/13/2018 BARCLAY MECHANICAL S PAUL                           ID     TRANS:  1/8" ALUM TREAD BRITE              71.26
                                                                                FOE WHEEL CHAIR SAFETY                          
                                                                                DISPLAY FOR TRAINING SPECIAL                    
                                                                                NEEDS DRIVERS AND AIDS.                         
                                                                                             Totals for 111879             71.26
   111880 04/13/2018 BASS EQUIPMENT COMPA MONETT                         MO     CRTC/CHS- AG.- FILLMORE:                2,445.00
                                                                                RABBIT EQUIPMENT                                
                                                                                             Totals for 111880          2,445.00
   111881 04/13/2018 BATTERY SYSTEMS,INC  GARDEN GROVE                   CA     MAINT: DWO- BATTRIES FOR                  222.82
                                                                                FLOOR SCRUBBER                                  
   111881 04/13/2018 BATTERY SYSTEMS,INC  GARDEN GROVE                   CA     MAINT: DJHS- BATTIRES FOR                 222.82
                                                                                FLOOR SCRUBBER                                  
                                                                                             Totals for 111881            445.64
   111882 04/13/2018 BEAR RIVER ELECTRIC, SODA SPRINGS                   ID     RRHS INTERNET FIBER REPAIR.             3,767.50
                                                                                CUT DURING SPRINKLER INSTALL                    
                                                                                             Totals for 111882          3,767.50
   111884 04/13/2018 BEDKE, MELISSA       OAKLEY                         ID     FED MIGRANT: NATIONAL MIGRANT             342.00
                                                                                CONFERENCE IN PORTLAND, OR                      
                                                                                4/29-5/3/18 316 MI TO BOISE                     
                                                                                AIRPORT + PERDIEM                               
   111884 04/13/2018 BEDKE, MELISSA       OAKLEY                         ID     TITLE I: CFSGA WORKSHOP IN                211.00
                                                                                BOISE 4/24-25/18 320 MI +                       
                                                                                PERDIEM                                         
   111884 04/13/2018 BEDKE, MELISSA       OAKLEY                         ID     TITLE I ADMIN: REGIONIV POST              139.00
                                                                                LEGISLATIVE TOUR IN TWIN                        
                                                                                FALLS 4/11, IDAHO PREVENTION                    
                                                                                CONFERNECE IN TWIN FALLS                        
                                                                                4/11-13/18 242 MI + PERDIEM                     
                                                                                             Totals for 111884            692.00
   111885 04/13/2018 BISHOP, KARMA        HEYBURN                        ID     21ST CENTURY GRANT: IDAHO                 142.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       25

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                PREVENTION CONFERENCE IN SUN                    
                                                                                VALLEY 4/11-13/18 172 MI +                      
                                                                                PERDIEM                                         
                                                                                             Totals for 111885            142.00
   111886 04/13/2018 BLUE RIBBON MAINTENA HOLBROOK                       NY     FS: CLEAR VINYL BIB APRONS                304.70
                                                                                INV #1803-143                                   
                                                                                             Totals for 111886            304.70
   111887 04/13/2018 BRADY INDUSTRIES OF  LAS VEGAS                      NV     MAINT: DIST WIDE - KARCHER                 51.56
                                                                                BOTTOM ACCESS DOOR                              
   111887 04/13/2018 BRADY INDUSTRIES OF  LAS VEGAS                      NV     FS: PLASTIC SPOONS INV                    178.50
                                                                                #5727353                                        
                                                                                             Totals for 111887            230.06
   111888 04/13/2018 BRYSON SALES & SERVI CENTERVILLE                    UT     TRANS:  2 DOOR ACTUATOR                   403.03
                                                                                MOTORS FOR16-1 AND ONE FOR                      
                                                                                STOCK.                                          
                                                                                             Totals for 111888            403.03
   111889 04/13/2018 BURLEY HIGH SCHOOL   BURLEY                         ID     CRTC/DHS BUSINESS- KIDD:                  253.12
                                                                                REIMBURSEMENT FOR HOTEL STAY                    
                                                                                FOR NATIONAL BPA                                
   111889 04/13/2018 BURLEY HIGH SCHOOL   BURLEY                         ID     CO: MEALS FROM BOBCAT CAFE                195.00
                                                                                FOR ADMIN MEETING ON 4/12/18                    
                                                                                             Totals for 111889            448.12
   111890 04/13/2018 BURNT LEMON GRILL    TWIN FALLS                     ID     LITERACY FUND:  LUNCH                     308.91
                                                                                PROVIDED FOR DLB RANGEFINDER                    
                                                                                MTG. AND ELA ADOPTION MTG.,                     
                                                                                WED. AND THURS., APRIL 4 & 5,                   
                                                                                2018                                            
                                                                                             Totals for 111890            308.91
   111891 04/13/2018 BUYWYZ               BOISE                          ID     TRANS:  MECHANICAL PENCILS                 36.77
                                                                                FOR TRANSPORTATION OFFICE.                      
   111891 04/13/2018 BUYWYZ               BOISE                          ID     TRANS:   POP UP ADHESIVE                    6.76
                                                                                NOTES.                                          
                                                                                             Totals for 111891             43.53
   111892 04/13/2018 CASPER, BONNIE       BURLEY                         ID     21ST CENTURY GRANT: IDAHO                  56.00
                                                                                PREVENTION CONFERENCE IN SUN                    
                                                                                VALLEY 4/12-13/18                               
                                                                                             Totals for 111892             56.00
   111894 04/13/2018 CASSIA CO. SCHOOL FO BURLEY                         ID     MEALS FOR FOSTER                           27.95
                                                                                GRANDPARENTS, SUPERVISORS,                      
                                                                                PRINCIPALS, TEACHERS AIDES,                     
                                                                                POLICE AND OTHER GUEST                          
   111894 04/13/2018 CASSIA CO. SCHOOL FO BURLEY                         ID     MEALS FOR FOSTER                          948.75
                                                                                GRANDPARENTS, SUPERVISORS,                      
                                                                                PRINCIPALS, TEACHERS AIDES,                     
                                                                                POLICE AND OTHER GUEST                          
   111894 04/13/2018 CASSIA CO. SCHOOL FO BURLEY                         ID     MEALS FOR FOSTER                          171.31
                                                                                GRANDPARENTS, SUPERVISORS,                      
                                                                                PRINCIPALS, TEACHERS AIDES,                     
                                                                                POLICE AND OTHER GUEST                          
                                                                                             Totals for 111894          1,148.01
   111895 04/13/2018 CAXTON PRINTERS, LTD CALDWELL                       ID     (BJHS-203) (Teacher Supplies)             197.14
                                                                                Tape Dispenser, Masking Tape,                   
                                                                                Mailing Labels, Dry Erase                       
                                                                                Markers, Safety Pins,                           
                                                                                Staplers, Staples, File                         
                                                                                Folders, Small Clips, Medium                     

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       26

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                Clips, Index Cards, Sheet                       
                                                                                Protector Pages                                 
                                                                                             Totals for 111895            197.14
   111896 04/13/2018 CERTIFIED LABORATORI CHICAGO                        IL     TRANS:  FUEL TREATMENT FOR                690.00
                                                                                BUSES.                                          
                                                                                             Totals for 111896            690.00
   111897 04/13/2018 CINTAS CORPORATION   CINCINNATI                     OH     CRTC- ADMIN- RICHINS: FIRST               217.28
                                                                                AIDE SUPPLIES                                   
                                                                                             Totals for 111897            217.28
   111898 04/13/2018 CITY OF ALBION       ALBION                         ID     ALBION ELEM: ELECTRIC, WATER              595.30
                                                                                & SEWER                                         
                                                                                             Totals for 111898            595.30
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DJHS GYM: ELECTRIC & WATER                795.66
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DHS: ELECTRIC WATER SEWER               1,266.07
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DECLO ELEMENTARY (NEW)                  1,099.46
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DECLO AG SHOP: ELECTRIC WATER             233.46
                                                                                SEWER                                           
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DJHS: ELECTRIC & WATER                    851.66
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DES: ELECTRIC & WATER                   2,235.81
   111900 04/13/2018 CITY OF DECLO        DECLO                          ID     DECLO LUNCH ROOM: ELECTRIC                 21.32
                                                                                WATER SEWER                                     
                                                                                             Totals for 111900          6,503.44
   111901 04/13/2018 CITY OF OAKLEY       OAKLEY                         ID     OHS-NORTH METER:                          161.44
                                                                                WATER/GARBAGE                                   
   111901 04/13/2018 CITY OF OAKLEY       OAKLEY                         ID     OAKLEY HIGH SCHOOL GYM: WATER             230.00
                                                                                & GARBAGE                                       
   111901 04/13/2018 CITY OF OAKLEY       OAKLEY                         ID     OHS SOUTH METER:                           88.88
                                                                                WATER/GARBAGE                                   
   111901 04/13/2018 CITY OF OAKLEY       OAKLEY                         ID     OES: WATER/GARBAGE                        192.88
   111901 04/13/2018 CITY OF OAKLEY       OAKLEY                         ID     OHS AG SHOP: WATER & GARBAGE              112.00
                                                                                             Totals for 111901            785.20
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ARNELL:                   21.09
                                                                                CLASSROOM SUPPLIES                              
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD                7.39
                                                                                SUPPLIES                                        
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD               30.82
                                                                                SUPPLIES                                        
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS-ARNELL:                    15.12
                                                                                CLASSROOM SUPPLIES FOR YOUNG                    
                                                                                LIVING                                          
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD               35.16
                                                                                SUPPLIES                                        
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ARNELL:                   10.73
                                                                                CLASSROOM SUPPLIES                              
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD               22.31
                                                                                SUPPLIES                                        
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD               11.06
                                                                                SUPPLIES                                        
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD               32.48
                                                                                SUPPLIES                                        
   111904 04/13/2018 CLARKS FOR SHOPPING, OAKLEY                         ID     CRTC/OHS- FOODS- ALVES: FOOD                5.39
                                                                                SUPPLIES                                        
                                                                                             Totals for 111904            191.55
   111905 04/13/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS:  MOUNT FRONT TIRES ON               60.00
                                                                                BUS 16-3.                                       
   111905 04/13/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS:   MOUNT 2 STEER TIRES               60.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       27

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                ON BUS 05-3.                                    
   111905 04/13/2018 CLAUNCH TIRE         BURLEY                         ID     MAINT: DIST WIDE - TIRE FOR                10.00
                                                                                CONCRETE MIXER                                  
                                                                                             Totals for 111905            130.00
   111906 04/13/2018 COLLECTIVE GOODS     BOISE                          ID     IDAHO CORE:  THANK YOU GIFTS              106.00
                                                                                FOR THE DLT TEAM                                
                                                                                             Totals for 111906            106.00
   111907 04/13/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: ALARM BATTERY                      172.02
   111907 04/13/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: CONDUIT, CONNECTORS,                49.47
                                                                                SWITCHES                                        
   111907 04/13/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: CIRCUIT BREAKER                     60.36
   111907 04/13/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: DIST WIDE - EMERGENCY              355.20
                                                                                BALLAST                                         
   111907 04/13/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: CIRCUIT BREAKER                     60.36
                                                                                             Totals for 111907            697.41
   111908 04/13/2018 CORPORATE IMAGE      BURLEY                         ID     Preschool: Jackets for                    612.17
                                                                                Preschool staff                                 
   111908 04/13/2018 CORPORATE IMAGE      BURLEY                         ID     Federal Programs Title 1                   59.69
                                                                                Jackets for R.Gomez, N. Leon,                   
                                                                                J. Allen and K. Bedke                           
                                                                                             Totals for 111908            671.86
   111909 04/13/2018 CULLIGAN OF HEYBURN  MINNEAPOLIS                    MN     MAINT: RRES - BOTTLED WATER                 6.25
                                                                                EQUIPMENT RENTAL SERVICE                        
   111909 04/13/2018 CULLIGAN OF HEYBURN  MINNEAPOLIS                    MN     MAINT: CO- BOTTLED WATER,                  36.60
                                                                                BOTTLED WATER EQIPMENT                          
                                                                                SERVICE                                         
   111909 04/13/2018 CULLIGAN OF HEYBURN  MINNEAPOLIS                    MN     MAINT: RRHS - BOTTLED WATER                10.40
                                                                                EQUIPMENT RENTAL SERVICE                        
                                                                                             Totals for 111909             53.25
   111910 04/13/2018 CUMMINS ROCKY MOUNTA BOISE                          ID     TRANS:  ENGINE O RING SEALS                20.68
                                                                                FOR BUS 14-2.                                   
                                                                                             Totals for 111910             20.68
   111911 04/13/2018 CURTISS, LOWELL      DECLO                          ID     TRANS: BUS DRIVER MEALS                    12.00
                                                                                             Totals for 111911             12.00
   111912 04/13/2018 D & J FUEL LLC       JEROME                         ID     CO: BREAKFAST FOOD FOR BOARD               35.00
                                                                                MEETING                                         
                                                                                             Totals for 111912             35.00
   111913 04/13/2018 DECKER EQUIPMENT     VASSAR                         MI     MAINT: WP, RRHS - RUBBER DOOR             925.07
                                                                                STOP, 4X6 DOOR MAT, 6X12 DOOR                   
                                                                                MAT                                             
   111913 04/13/2018 DECKER EQUIPMENT     VASSAR                         MI     MAINT: WP, RRHS - RUBBER DOOR             116.34
                                                                                STOP, 4X6 DOOR MAT, 6X12 DOOR                   
                                                                                MAT                                             
                                                                                             Totals for 111913          1,041.41
   111914 04/13/2018 DECLO HIGH SCHOOL    DECLO                          ID     CRTC/DHS- AG.- MILLER:                    392.00
                                                                                REIMBURSEMENT TO FFA FOR                        
                                                                                STATE FFA HOTEL STAY FOR                        
                                                                                ADVISORS                                        
   111914 04/13/2018 DECLO HIGH SCHOOL    DECLO                          ID     CRTC/DHS- BUSINESS- KIDD:                 548.28
                                                                                REIMBURSEMENT FOR ADVISOR                       
                                                                                AIRLINE TICKETS &                               
                                                                                REGISTRATION FOR NATIONAL BPA                   
                                                                                             Totals for 111914            940.28
   111915 04/13/2018 DECLO JUNIOR HIGH SC DECLO                          ID     DIST: REIMBURSEMENT FOR                 1,279.48
                                                                                TRAVEL FOR MRS DARRINGTON TO                    
                                                                                ATTEND THE STEM CONFERENCE                       

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       28

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 111915          1,279.48
   111916 04/13/2018 DMC SALES & SUPPLY,  IDAHO FALLS                    ID     TRANS:  58 GALLONS OF ORANGE              403.10
                                                                                HEAVY DUTY ANTI-FREEZE FOR                      
                                                                                BUSES.  .                                       
                                                                                             Totals for 111916            403.10
   111917 04/13/2018 DOUBLE L             BURLEY                         ID     CRTC/DHS- AG.- MILLER: METAL              895.25
                                                                                             Totals for 111917            895.25
   111918 04/13/2018 DUNCAN, JESSI        BURLEY                         ID     TITLE II:  REIMBURSEMENT FOR              165.00
                                                                                PAYMENT TO ISU TO ACHIEVE HQT                   
                                                                                STATUS                                          
                                                                                             Totals for 111918            165.00
   111919 04/13/2018 EDMENTUM             MINNEAPOLIS                    MN     LITERACY FUND:  READING EGGS              360.00
                                                                                PROGRAM LICENSE RENEWAL FOR                     
                                                                                4-11-18 THRU 4-10-19 (12                        
                                                                                MONTHS) - RRES                                  
                                                                                             Totals for 111919            360.00
   111920 04/13/2018 ELECTRIC MOTOR REWIN RUPERT                         ID     MAINT: CHS - EXHAUST FAN FOR              170.85
                                                                                GREENHOUSE                                      
                                                                                             Totals for 111920            170.85
   111921 04/13/2018 EVANS, CHAD          ELBA                           ID     CRTC- DIESEL- EVANS:                      192.60
                                                                                REIMBURSEMENT FOR STUDENT                       
                                                                                LUNCHES AT SKILLS USA                           
                                                                                             Totals for 111921            192.60
   111922 04/13/2018 EVERHEART, DENISE    ALBION                         ID     DES: IDAHO PREVENTION                      64.50
                                                                                CONFERENCE IN SUN VALLEY                        
                                                                                4/11-13/18                                      
                                                                                             Totals for 111922             64.50
   111923 04/13/2018 EXPLORELEARNING      DALLAS                         TX     SPECIAL SERVICES: REFLEX                  700.00
                                                                                CLASSROOM LICENSE FOR DECLO                     
                                                                                ELEMENTARY SPECIAL EDUCATION                    
                                                                                             Totals for 111923            700.00
   111924 04/13/2018 FACTORY MOTOR PARTS  TWIN FALLS                     ID     TRANS:  BATTERIES FOR BUSES.              283.32
   111924 04/13/2018 FACTORY MOTOR PARTS  TWIN FALLS                     ID     TRANS:  BATTERIES FOR                     109.24
                                                                                DISTRICT VEHICLES.                              
                                                                                             Totals for 111924            392.56
   111925 04/13/2018 FASSLER, JENNIFER    BURLEY                         ID     TITLE II:  REIMBURSEMENT FOR              165.00
                                                                                PAYMENT TO ISU FOR THE                          
                                                                                TEACHING MATHEMATICAL                           
                                                                                THINKING COURSE FOR HQT                         
                                                                                STATUS - APRIL 2, 2018                          
                                                                                             Totals for 111925            165.00
   111926 04/13/2018 FASTENAL CO.         WINONA                         MN     CRTC- AUTOMOTIVE- STREET:               1,328.64
                                                                                LOCK SETS                                       
                                                                                             Totals for 111926          1,328.64
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DHS: COPIER MAINTENANCE FOR               226.76
                                                                                KONICA/BIZHUB 601 #2836,                        
                                                                                KONICA/Bizhub C287 Plus 2 gig                   
                                                                                memory                                          
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DJHS: COPIER MAINTENANCE FOR               69.13
                                                                                RISO/RN2000 #0374                               
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     WP: COPIER AND PRINTER                     94.53
                                                                                MAINTENANCE FOR KONICA/BIZHUB                   
                                                                                C364 #2097                                      
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     CHS: Printer cartridges                    55.74
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     WP: COPIER AND PRINTER                    717.66
                                                                                MAINTENANCE FOR KONICA/BIZHUB                    

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       29

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                654E #3231#3232                                 
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     CHS: COPIER MAINTENANCE FOR                64.63
                                                                                HP/COLOR LASERJET M452NW                        
                                                                                #4101, BROTHER                                  
                                                                                PRINTER/HL-L8350CDW #2092,                      
                                                                                HP/M402DN #4102, HP/M452DN                      
                                                                                @3977#4146#3937                                 
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DES: COPIER MAINTENANXE FOR               342.46
                                                                                KONICA/BIZHUB 601 #2816#2831                    
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     BJHS: COPIER MAINTENANCE FOR              355.96
                                                                                KKONICA/BIZHUB 283 #2820,                       
                                                                                KONICA/BIZHUB 654E #4052,                       
                                                                                KONICA/BIZHUB C227 #4050                        
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     OES: COPIER MAINTENANCE FOR               282.48
                                                                                KONICA/BIZHUB 654E #4053,                       
                                                                                KONICA/BIZHUB C224E #3355                       
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     OHS: COPIER MAINTENANCE FOR               133.67
                                                                                KONICA/BIZHUB 601 #2806                         
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     OHS COPIER MAINTENANCE FOR                171.73
                                                                                KONICA/BIZHUB 283 #2815,                        
                                                                                KONICA/BIZHUB C224E #3354                       
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     OES: STAPLES FOR PRINTERS                  72.08
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     MAINT: COPIER MAINTENANCE FOR              26.82
                                                                                KONICA/BIZHUB C224E #3244                       
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     SPECIAL SERVICES: COPER                   176.92
                                                                                MAINTENANCE FOR HP/COLOR                        
                                                                                LASTJET M452NW #4113,                           
                                                                                HP/CP4025 #3567, HP/LJ1200                      
                                                                                #3904#3891                                      
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     CO: COPIER MAINTENANCE                  1,168.90
                                                                                FORKONICA/BIZHUB 363 #2805.                     
                                                                                KONICA/BIZHUB 654E #4064,                       
                                                                                KONICA/BIZHUB C364E #2099                       
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     JVEE: TONER FOR PRINTERS                   54.40
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     FS: COPIER MAINTENANCE FOR                 21.75
                                                                                KONICA/BIZHUB C227 #4143                        
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     OHS: TONER FOR PRINTER                    102.90
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRES: COPIER MAINTENANCE FOR              146.21
                                                                                KONICA/BIZHUB 654E #4067                        
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALBION EL: COPIER MAINTENANCE             148.73
                                                                                FOR KONICA/BIZHUB 283 #3107                     
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     CRTC- COPIER MAINTENANCE FOR               29.18
                                                                                KONICA/BIZHUB 423 #2821                         
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRES: COPIER MAINTENANCE FOR              118.56
                                                                                KONICA/BIZHUB C224E #3353                       
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     BHS: COPIER MAINTENANCE FOR               186.54
                                                                                KONICA/BIZHUB 601 #3025                         
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     BHS: COPIER MAINTENANCE FOR                38.16
                                                                                KONICA/BIZHUB 223 #3109                         
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     BHS: COPIER MAINTENANCE FOR               266.93
                                                                                KONICA/BIZHUB 654E #3356#3357                   
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     CHS: COPIER MAINTENANCE FOR               146.31
                                                                                KONICA/BIZHUB 423 #2835                         
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     TRANS:  COPIER MAINTENANCE                 10.45
                                                                                FOR KONICA/BIZHUB C224E #3245                   
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DES: COPIER MAINTENANXE FOR               115.87 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       30

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                KONICA/BIZHUB C224E # #3234                     
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DES: COPIER MAINTENANCE FOR                22.66
                                                                                RISO/RN2000 #1938                               
   111934 04/13/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DJHS: COPIER MAINTENANCE FOR              116.22
                                                                                KONICA/BIZHUB 423 #2826                         
                                                                                             Totals for 111934          5,484.34
   111935 04/13/2018 FISDAP               CHICAGO                        IL     CRTC- EMT- BINGHAM: TSA                   273.00
                                                                                STUDENT TESTS x13                               
                                                                                             Totals for 111935            273.00
   111936 04/13/2018 FLAGHOUSE, INC.      HASBROUCK HEIGHTS              NJ     SPECIAL SERVICES: SOFT COMFY              112.00
                                                                                CAP FOR USE WITH STUDENT                        
                                                                                             Totals for 111936            112.00
   111937 04/13/2018 FLORAFINDER          LAKE TAPPS                     WA     acrtc/RRHS- AG.- SCHUMANN                 169.60
                                                                                             Totals for 111937            169.60
   111940 04/13/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP INV                  494.88
                                                                                #2760904                                        
   111940 04/13/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT,                    5,284.88
                                                                                TAQUITOS, COOKIE DOUGH,                         
                                                                                JUICE, 4 OZ. CUPS INV                           
                                                                                #2765673                                        
   111940 04/13/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: CHIPS, PRODUCE, FROZEN              5,625.19
                                                                                STRAWBERRIES, CORN DOGS, MINI                   
                                                                                PANCAKES, MINI WAFFLES, 5                       
                                                                                COMP TRAYS, 3 COMP TRAYS,                       
                                                                                BLEACH INV #2762698                             
                                                                                             Totals for 111940         11,404.95
   111941 04/13/2018 FOODS INC, U S       SALT LAKE CITY                 UT     CRTC/BHS- FOODS- WITHROW:                 507.13
                                                                                FOOD SUPPLIES                                   
                                                                                             Totals for 111941            507.13
   111942 04/13/2018 FRANKLIN BUILDING SU BURLEY                         ID     MAINT: RRHS - TILE SPACER,                 23.48
                                                                                LATICRETE                                       
                                                                                             Totals for 111942             23.48
   111943 04/13/2018 MORETON & COMPANY    BOISE                          ID     DIST: SAFESCHOOLS                       1,268.75
                                                                                2018-RENEWAL-CONSULTING/P&C                     
   111943 04/13/2018 MORETON & COMPANY    BOISE                          ID     DISTl CINCINNATI INSURANCE              8,689.00
                                                                                COMPANY *NEW- BUILDERS RISK/                    
                                                                                COMMERCIAL RENOVATION PROJECT                   
                                                                                ON MOUNTAIN VIEW ELEMENTARY                     
                                                                                             Totals for 111943          9,957.75
   111944 04/13/2018 FRIES, L GENE        DECLO                          ID     TRANS:  REIMBURSE FOR                     246.21
                                                                                MATERIALS USED FOR STAIRS AND                   
                                                                                LANDING IN FRONT OF DECLO BUS                   
                                                                                COMPOUND SHED.                                  
                                                                                             Totals for 111944            246.21
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DHS - HAND SOAP,                 1,661.34
                                                                                TOILET PAPER, PAPER TOWEL,                      
                                                                                40X53 LINER, SPRAY BOTTLE,                      
                                                                                LAUNDRY SOAP, WAXED LINER,                      
                                                                                J-FILL GOOD SENSE,  L VINYL                     
                                                                                GLOVE,                                          
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DIST WIDE - LAUNDRY                 38.93
                                                                                SOAP, SMART DOSE OXIFIR,                        
                                                                                24X32 LINER, 33X39 LINER,                       
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: RRHS -24" AQUA PAD                  75.00
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: RRHS - HAND SANITIZ,                89.47
                                                                                STERIPHENE, M VINYL GLOVE,                       

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       31

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                METAL BROOM HANDLE, PAD                         
                                                                                HOLDER, 24" AQUA PAD                            
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: CRTC - 40X53 LINER                  24.47
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: CHS -  HAND SOAP,                  366.53
                                                                                PAPER TOWEL, 40X53 LINER,                       
                                                                                TERRY TOWEL, 48" DUST MOP                       
                                                                                FRAME, 72" DUST MOP FRAME,                      
                                                                                72" DUST MOP, 48" DUST MOP                      
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DES - SANIT NAPKIN                  60.00
                                                                                RECEPT                                          
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DIST WIDE - 48" DUST               123.46
                                                                                MOP, L DUST PAN, TERRY TOWEL,                   
                                                                                72" DUST MOP FRAME                              
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DWOR - PAPER TOWEL,                511.66
                                                                                URINAL SCREEN, LG BROOM, ODOR                   
                                                                                NEUTRAL, MILD ACID CLNR, #98                    
                                                                                PAD, L MOP, M VINYL GLOVE,                      
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DWOR -  L MOP                        8.99
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DWOR - PAPER TOWEL                 348.90
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DWOR -RETURNED PAPER              -142.38
                                                                                TOWEL DISPENSERS                                
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: PLASTIC SPOONS INV                    150.00
                                                                                #1217509                                        
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DIST WIDE 24" AQUA PAD              75.00
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DJHS - J-FILL                      675.88
                                                                                SPITFIRE, TOILET PAPER, M                       
                                                                                VINYL GLOVE, L VINYL GLOVE                      
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DJHS - SMART DOSE                   55.42
                                                                                OXIVIR, WAXED LINER                             
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: RRHS - HAND SANITIZ,               219.12
                                                                                HAND SOAP, STERIPHENE, M                        
                                                                                VINYL GLOVE, METAL BROOM                        
                                                                                HANDLE, PAD HOLDER, 24" AQUA                    
                                                                                PAD                                             
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: CHS - HAND SANITIZ                  51.95
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DES - SMART DOSE                    41.92
                                                                                OXIVIR                                          
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: CRTC - BRONCO 55 GAL,              165.28
                                                                                BRONCO DOLLY, 20" WHT PAD                       
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DES - TOILET PAPER,                798.92
                                                                                PAPER TOWEL, 40X53 LINER,                       
                                                                                ODOR NEUTRAL, STAINLESS                         
                                                                                WIPES, 48" DUST MOP,  WAXED                     
                                                                                LINER                                           
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DIST WIDE - LAUNDRY                 52.16
                                                                                SOAP, SMART DOSE OXIFIR,                        
                                                                                24X32 LINER, 33X39 LINER,                       
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DIST WIDE - LAUNDRY                 48.54
                                                                                SOAP, SMART DOSE OXIFIR,                        
                                                                                24X32 LINER, 33X39 LINER,                       
   111953 04/13/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DHS - 72" DUST MOP                  13.07
                                                                                FRAME                                           
                                                                                             Totals for 111953          5,513.63
   111954 04/13/2018 GLOBAL EQUIPMENT COM BUFORD                         GA     MAINT: DES - BATHROOM STALL               113.94
                                                                                LATCHES                                         
                                                                                             Totals for 111954            113.94 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       32

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   111955 04/13/2018 GOMEZ-RODRIGUEZ, IME PAUL                           ID     IDAHO CORE: TRANSLATING @                  90.00
                                                                                RAFT RIVER ELEMENTARY                           
                                                                                PARENT/TEACHER CONFERENCE                       
                                                                                3/21-22/18 180 MI                               
                                                                                             Totals for 111955             90.00
   111956 04/13/2018 GOMEZ, RIGOBERTO     BURLEY                         ID     FED MIGRANT: NATIONAL MIGRANT             401.00
                                                                                CONFERNECE IN PORTLAND, OR                      
                                                                                4/25-5/4/18 316 MI TO BOISE                     
                                                                                AIRPORT + PERDIEM                               
                                                                                             Totals for 111956            401.00
   111957 04/13/2018 GOODWIN, CHERISH     BURLEY                         ID     TRANS: BUS DRIVER MEAL                     12.00
                                                                                             Totals for 111957             12.00
   111958 04/13/2018 GREATAMERICA FINANCI DALLAS                         TX     CO: ANNUAL LASERFISCHE                    844.89
                                                                                LICENSE SOFTWARE SUBSCRIPTION                   
                                                                                2017-18                                         
                                                                                             Totals for 111958            844.89
   111960 04/13/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS: FRONT AND REAR SHOCK               174.64
                                                                                ABSORBER FOR BUS 09-5.                          
   111960 04/13/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS: FITTINGS FOR BUS 10-3.               5.38
   111960 04/13/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS:  CENTER BOLTS FOR BUS                1.82
                                                                                07-5.                                           
   111960 04/13/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS:  U-BOLT KIT FOR BUS                 49.10
                                                                                07-5.                                           
   111960 04/13/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS:  U-BOLT KIT FOR BUS                 98.20
                                                                                07-5.                                           
   111960 04/13/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS: AIR SPRINGS FOR BUS                120.82
                                                                                08-5.                                           
                                                                                             Totals for 111960            449.96
   111961 04/13/2018 GROUP LINK CORPORATI BOUNTIFUL                      UT     EVERYTHING HELPDESK UPGRADE             2,397.60
                                                                                PROTECTION AND SUPPORT                          
                                                                                             Totals for 111961          2,397.60
   111962 04/13/2018 HAMILTON, JAMES      DECLO                          ID     TRANS: STEERING COMMITTEE                  51.00
                                                                                MEETING IN STATE DEPT.                          
                                                                                3/21-22/18                                      
                                                                                             Totals for 111962             51.00
   111963 04/13/2018 HARBOR FREIGHT TOOLS LOS ANGELES                    CA     MAINT: DIST WIDE - EZ REACH &             223.54
                                                                                GRAB, SWIVEL HEADLAMP,                          
                                                                                PAINTERS TAPE, RATCHET TIE                      
                                                                                DOWN, 1.5" PAINT BRUSH, 5"                      
                                                                                SAND DISC, TITANIUM DRILL                       
                                                                                BITS, TRAILER CONNECTOR, 1"                     
                                                                                PAINT BRUSH                                     
                                                                                             Totals for 111963            223.54
   111964 04/13/2018 HARPER, BONNIE       BURLEY                         ID     FS: TOTE BAGS FOR FFVP AT                  34.30
                                                                                DWORSHAK                                        
                                                                                             Totals for 111964             34.30
   111965 04/13/2018 HARVEY'S OFFICE PLUS TWIN FALLS                     ID     OHS: Red Pens                               9.18
                                                                                             Totals for 111965              9.18
   111966 04/13/2018 HEATH, DUSTIN        RUPERT                         ID     MTN. View--- reimburse for                169.59
                                                                                item purchased through                          
                                                                                personal acct.                                  
                                                                                             Totals for 111966            169.59
   111967 04/13/2018 HIGENS, JIM          BURLEY                         ID     TRANS: BUS DRIVER MEALS                    22.00
                                                                                             Totals for 111967             22.00
   111968 04/13/2018 HOGG, GARY           HUNTSVILLE                     UT     LITERACY: WRITING WORKSHOPS               800.00
                                                                                PRESENTED AT OAKLEY                              

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       33

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                ELEMENTARY ON TUESDAY APRIL                     
                                                                                3, 2018, FAMILY LITERACY                        
                                                                                NIGHT PRESENTATION                              
                                                                                             Totals for 111968            800.00
   111969 04/13/2018 IDAHO HOSA           BOISE                          ID     CRTC- CNA & EMT- PINCOCK &                142.00
                                                                                BINGHAM: IDAHO HOSA ADVISOR                     
                                                                                FEES-**SEE ATTACHED CRTC                        
                                                                                CHECK #2715 FOR REMAINING                       
                                                                                BALANCE**                                       
                                                                                             Totals for 111969            142.00
   111970 04/13/2018 IASA                 BOISE                          ID     DHS: IASA MEMBERSHIP DUES FOR             705.00
                                                                                ROLAND BOTT                                     
                                                                                             Totals for 111970            705.00
   111971 04/13/2018 IDAHO DEPT OF HEALTH BOISE                          ID     MEDICAID: MEDICAID MATCH               15,000.00
                                                                                FUNDS FOR MARCH 2018.                           
                                                                                             Totals for 111971         15,000.00
   111972 04/13/2018 IDAHO POWER CO.      SEATTLE                        WA     OAKLEY GRADE SCHOOL                     1,187.71
   111972 04/13/2018 IDAHO POWER CO.      SEATTLE                        WA     OAKLEY HIGH SCHOOL                         16.76
   111972 04/13/2018 IDAHO POWER CO.      SEATTLE                        WA     OAKLEY HIGH SCHOOL                      1,411.36
   111972 04/13/2018 IDAHO POWER CO.      SEATTLE                        WA     OAKLEY HIGH SCHOOL                        761.86
   111972 04/13/2018 IDAHO POWER CO.      SEATTLE                        WA     OAKLEY HIGH SCHOOL                          5.24
   111972 04/13/2018 IDAHO POWER CO.      SEATTLE                        WA     OAKLEY HIGH SCHOOL                         37.47
                                                                                             Totals for 111972          3,420.40
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: STEP WELL HEATER FOR                78.90
                                                                                BUSES.                                          
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: STEP WELL HEATER FOR                78.90
                                                                                BUS 10-3.                                       
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: CORE CREDIT RETURN                -199.50
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: AMBER LENS FOR BUSES.               25.98
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: RED 8 WAY LENS FOR                  69.78
                                                                                BUSES.                                          
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: REPLACED THROTTLE                  789.53
                                                                                VALVE ASSY ON BUS 12-5.                         
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: CLEARANCE LIGHTS AND                99.78
                                                                                AMBER LENS FOR BUSES.                           
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: HEAD MIRROR ASSY FOR               290.00
                                                                                BUSES.                                          
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS:  REPLACED TURBO                  4,112.31
                                                                                CHARGER ON BUS 09-1.                            
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: FUEL TUBE AND O RIGNS               80.10
                                                                                FOR BUS 10-1.                                   
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: FUEL HEADER ASSY AND               470.88
                                                                                BUS MARKER LIGHTS.                              
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: HEAD MIRROR ASSY FOR               290.00
                                                                                BUS 12-5.                                       
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: TURBO HOSE OIL DRAIN.               67.80
   111976 04/13/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS:  BRAKE PRESSURE SWITCH             204.70
                                                                                AND STOPLIGHT SWITCH FOR BUS                    
                                                                                10-3.                                           
                                                                                             Totals for 111976          6,459.16
   111978 04/13/2018 INTERMOUNTAIN HEALTH SALT LAKE CITY                 UT     MEDICAID: OCCUPATIONAL                     77.50
                                                                                THERAPY CONTRACTED SERVICES                     
                                                                                FOR OCTOBER 2017                                
   111978 04/13/2018 INTERMOUNTAIN HEALTH SALT LAKE CITY                 UT     MEDICAID: CONTRACTED                      100.00
                                                                                OCCUPATIONAL THERAPY SERVICES                   
                                                                                FOR FEBRUARY 2018                                

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       34

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   111978 04/13/2018 INTERMOUNTAIN HEALTH SALT LAKE CITY                 UT     MEDICAID: CONTRACTED SERVICES              85.00
                                                                                FOR OCCUPATIONAL THERAPY                        
   111978 04/13/2018 INTERMOUNTAIN HEALTH SALT LAKE CITY                 UT     MEDICAID: OCCUPATIONAL                    155.00
                                                                                THERAPY CONTRACTED SERVICES                     
                                                                                FOR DECEMBER 2017                               
                                                                                             Totals for 111978            417.50
   111979 04/13/2018 ISBA                 BOISE                          ID     CO: SUPERINTENDENT SEARCH                 639.84
                                                                                TRAVEL EXPENSES FR CHRISTINE                    
                                                                                D MILEAGE, HOTEL & 2 MEALS                      
                                                                                             Totals for 111979            639.84
   111980 04/13/2018 JACKSON, CHET        PAUL                           ID     CRTC CONSTRUCTION: SKILLS USA              93.00
                                                                                4/4-7/18                                        
                                                                                             Totals for 111980             93.00
   111981 04/13/2018 JAMES O TURNEY DBA G BURLEY                         ID     MAINT: DIST WIDE -                        125.00
                                                                                REUPHOLSTER SEAT ON TORO LAWN                   
                                                                                MOWER                                           
                                                                                             Totals for 111981            125.00
   111982 04/13/2018 JAMES, MICHAEL       HEYBURN                        ID     FISCAL MANAGER: IASBO REGION               55.50
                                                                                IV MEETING IN TWIN FALLS ON                     
                                                                                4/3/18, 90 MI + PERDIEM                         
                                                                                             Totals for 111982             55.50
   111983 04/13/2018 JB MOBILE LLC        KIMBERLY                       ID     TRANS:  REPLACE V BOLT AND                405.00
                                                                                CENTER PIN AND ALINE REAR                       
                                                                                SUSPENSION ON BUS 07-5.                         
                                                                                             Totals for 111983            405.00
   111984 04/13/2018 JONES & BARTLETT LEA BURLINGTON                     MA     CRTC- AUTOMOTIVE- STREET: CDX           3,495.00
                                                                                MLR ONLINE NATEF TIER 2                         
                                                                                             Totals for 111984          3,495.00
   111985 04/13/2018 JOSTENS              TWIN FALLS                     ID     CRTC- CNA & EMT- PINCOCK &                180.00
                                                                                BINGHAM: GRADUATION HONOR                       
                                                                                CORDS                                           
                                                                                             Totals for 111985            180.00
   111986 04/13/2018 K & R RENT-ALL & SAL HEYBURN                        ID     MAINT: ALMO, ALBION-  TWO MAN              36.00
                                                                                POST HOLE DIGGER                                
                                                                                             Totals for 111986             36.00
   111987 04/13/2018 KAM GAS INC.         BURLEY                         ID     MAINT: DHS - PROPANE                       26.00
   111987 04/13/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              131.10
                                                                                18-1                                            
   111987 04/13/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              121.60
                                                                                17-2.                                           
                                                                                             Totals for 111987            278.70
   111988 04/13/2018 KANEKOA, KIT         BURLEY                         ID     DIST SECONDARY: A.L.I.C.E.                 69.00
                                                                                TRAINING IN ARMO, ID 4/3-4/18                   
                                                                                             Totals for 111988             69.00
   111990 04/13/2018 KELLY'S BEARING SUPP BURLEY                         ID     TRANS:  MATERIALS FOR WHEEL                14.85
                                                                                CHAIR DISPLAY FOR TRAINING                      
                                                                                SPECIAL NEEDS DRIVERS AND                       
                                                                                AIDS.                                           
   111990 04/13/2018 KELLY'S BEARING SUPP BURLEY                         ID     TRANS:  MATERIALS FOR WHEEL                 5.97
                                                                                CHAIR DISPLAY FOR TRAINING                      
                                                                                SPECIAL NEEDS DRIVERS AND                       
                                                                                AIDS.                                           
   111990 04/13/2018 KELLY'S BEARING SUPP BURLEY                         ID     MAINT: RRHS - BEARING FOR                  12.60
                                                                                JOHN DEERE MOWER                                
   111990 04/13/2018 KELLY'S BEARING SUPP BURLEY                         ID     MAINT: RRHS - BEARING FOR                  40.80
                                                                                JOHN DEERE MOWER                                 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       35

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 111990             74.22
   111991 04/13/2018 KIM HANSEN CHEV-OLDS BURLEY                         ID     TRANS:  REPLACED IGNITION                 657.30
                                                                                CONTROL MODULE FOR DISTRICT                     
                                                                                VEHICLE C10451.                                 
   111991 04/13/2018 KIM HANSEN CHEV-OLDS BURLEY                         ID     TRANS:  WINDOW REGULATOR FOR               80.80
                                                                                DISTRICT VEHICLE C13386.                        
                                                                                             Totals for 111991            738.10
   111992 04/13/2018 KITT, ROBERT         BURLEY                         ID     TRANS:  PAYMENT IN LIEU OF                632.20
                                                                                TRANSPORTATION FOR MONTH OF                     
                                                                                MARCH 2018.                                     
                                                                                             Totals for 111992            632.20
   111993 04/13/2018 KNOWLES, NATHAN      DECLO                          ID     TRANS:  REIMBURSE R  FOR                   38.55
                                                                                UNLEADED FUEL FOR DISTRICT                      
                                                                                VEHICLE C14724 DHS TO BOISE                     
                                                                                FOR STATE CHEER.                                
                                                                                             Totals for 111993             38.55
   111994 04/13/2018 LEE'S FURNITURE INC. BURLEY                         ID     JVE: Power Window Coverings             2,621.80
                                                                                for Gym.                                        
                                                                                             Totals for 111994          2,621.80
   111995 04/13/2018 LEON, NORMA          PAUL                           ID     FED MIGRANT: NATIONAL MIGRANT             452.50
                                                                                CONFERENCE IN PORTLAND OR                       
                                                                                4/28-5/2/18 500 MI + PERDIEM                    
                                                                                             Totals for 111995            452.50
   111996 04/13/2018 LIBRARYWORLD, INC    SAN JOSE                       CA     JVE LIBRARY WORLD SITE SETUP              495.00
                                                                                FEE RENEWAL                                     
                                                                                             Totals for 111996            495.00
   111997 04/13/2018 LOWE'S COMMERCIAL SE TWIN FALLS                     ID     CRTC- CONSTRUCTION- JACKSON:            5,301.50
                                                                                CHOP SAWS, NAIL GUNS, PLANER,                   
                                                                                TABLE SAW, ROUTERS, SANDERS                     
   111997 04/13/2018 LOWE'S COMMERCIAL SE TWIN FALLS                     ID     MAINT: ALBION - GRAY DECKING              312.97
                                                                                MATERIAL FOR BOYS BATHROOM                      
                                                                                URINAL STEP                                     
                                                                                             Totals for 111997          5,614.47
   111998 04/13/2018 LYNCH OIL            BURLEY                         ID     TRANS: MALTA BUS COMPOUND               1,053.19
                                                                                -DYED WINTERIZED DIESEL FUEL                    
                                                                                411 GAL @ 2.55037/GAL                           
   111998 04/13/2018 LYNCH OIL            BURLEY                         ID     TRANS: BURLEY BUS COMPOUND                815.93
                                                                                -DYED WINTERIZED DIESEL FUEL                    
                                                                                330 GAL @ 2.46036/GAL                           
                                                                                             Totals for 111998          1,869.12
   111999 04/13/2018 MALLORY, RUSSELL     BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   34.00
                                                                                             Totals for 111999             34.00
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR BUS              24.70
                                                                                DRIVER SHUTTLE VEHICLE                          
                                                                                C10438.                                         
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  22.50
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C13385                                  
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  18.88
                                                                                DISTRICT DRIVERS ED VEHICLE                     
                                                                                C16988.                                         
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  19.67
                                                                                DISTRICT DRIVERS ED VEHICLE                     
                                                                                C16988.                                         
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  22.84
                                                                                DISTRICT BUS DRIVER SHUTTLE                      

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       36

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                VEHICLE C13385                                  
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  57.65
                                                                                DISTRICT VEHICLE C19516 RRHS                    
                                                                                TO ALMO , NO STUDENTS.                          
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  22.49
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C13385                                  
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  28.58
                                                                                DISTRICT DRIVERS ED VEHICLE                     
                                                                                C16988.                                         
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  20.80
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C10438.                                 
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     FS: FUEL FOR ALMO LUNCH CAR                28.55
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     FS: FUEL FOR ALMO LUNCH CAR                26.65
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  42.61
                                                                                DISTRICT VEHICLE C19516 RRHS                    
                                                                                TO ALMO , NO STUDENTS.                          
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  24.87
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C10660.                                 
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  22.69
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C10438.                                 
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  23.49
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C13829                                  
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  23.05
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C13385                                  
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  22.68
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE C13385                                  
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  35.15
                                                                                DISTRICT VEHICLE C19516 RRHS                    
   112005 04/13/2018 MALTA FUEL, LLC      MALTA                          ID     TRANS:  UNLEADED FUEL FOR                  27.35
                                                                                DISTRICT BUS DRIVER SHUTTLE                     
                                                                                VEHICLE                                         
                                                                                             Totals for 112005            515.20
   112006 04/13/2018 MANGUM, ELMER        BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   42.00
                                                                                             Totals for 112006             42.00
   112007 04/13/2018 MCDOWALL, SHIRLEY    BURLEY                         ID     TRANS: BUS DRIVER MEALS                    22.00
                                                                                             Totals for 112007             22.00
   112008 04/13/2018 MURDOCK, JENNIFER    DECLO                          ID     CRTC/DHS BUSINESS: NATIONAL               184.00
                                                                                BPA IN HOUSTON, TX 5/9-13/18                    
                                                                                             Totals for 112008            184.00
   112009 04/13/2018 MYERS, KZANDRA       OAKLEY                         ID     TITLE II:  REIMBURSEMENT FOR            1,500.00
                                                                                PAYMENT TO FORT HAYS STATE                      
                                                                                UNIVERSITY TO ACHIEVE HQT                       
                                                                                STATUS                                          
                                                                                             Totals for 112009          1,500.00
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     MAINT: BHS - AIR FILTER, OIL               41.56
                                                                                FILTER, MOTOR OIL, BRAKLEEN,                    
                                                                                MOTOR TUNE-UP, GEAR OIL,                        
                                                                                WD-40, AIR SENSOR CLNR                          
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     MAINT: BHS- BATTERY, BATTERY              107.78 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       37

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                CABLE TERMINAL                                  
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  FUEL FILTER FOR BUS                41.29
                                                                                13-4.                                           
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: CREDIT ON CORE                     -27.50
                                                                                RETURN-C13386                                   
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: SPECIALTY FOR SHOP                  10.29
                                                                                USES ON BUSES.                                  
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  FUEL PUMP FOR                     252.99
                                                                                DISTRICT VEHICLE C10451.                        
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  LIGHT BULBS FOR                     2.48
                                                                                SWITCHES FOR BUS 16-3.                          
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  LIGHT BULBS FOR BUS                10.70
                                                                                SWITCHES                                        
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  ALTERNATOR FOR                    163.84
                                                                                DISTRICT DRIVERS ED VEHICLE                     
                                                                                C13386.                                         
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: OIL AND AIR FILTER FOR              19.16
                                                                                DISTRICT VEHICLE C20097.                        
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: FUEL FILTER FOR                      5.79
                                                                                DISTRICT VEHICLE C10451.                        
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  OIL FILTER FOR BUS                  4.49
                                                                                13-4.                                           
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  BRAKE ROTORS AND PADS             100.91
                                                                                FOR DISTRICT VEHICLE C10437.                    
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  LIGHT BULBS FOR                    43.60
                                                                                BUSES.                                          
   112013 04/13/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: CREDIT                              -0.58
                                                                                             Totals for 112013            776.80
   112015 04/13/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     TRANS:  WIPER BLADES FOR                   29.00
                                                                                DISTRICT VEHICLES.                              
   112015 04/13/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     TRANS:  WIPERS FOR BUSES.                  48.90
   112015 04/13/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     TRANS: CREDIT ON RETUNS-                  -48.90
                                                                                WIPERS FOR BUSES.                               
   112015 04/13/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     CRTC- DIESEL- SHOP SUPPLIES               192.19
   112015 04/13/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     TRANS:  OIL AND AIR FILTER                  9.84
                                                                                FOR DISTRICT DRIVERS ED                         
                                                                                VEHICLE C20096.                                 
                                                                                             Totals for 112015            231.03
   112016 04/13/2018 NEOPOST USA INC.     DALLAS                         TX     (BJHS-203) Lease on postage                95.24
                                                                                machine                                         
                                                                                             Totals for 112016             95.24
   112017 04/13/2018 NORCO, INC           BOISE                          ID     CRTC/BHS- AG.- BROWN: SHOP                 24.16
                                                                                CONSUMABLES                                     
   112017 04/13/2018 NORCO, INC           BOISE                          ID     CRTC/OHS- AG.- SHARP: WELDING             108.27
                                                                                CONSUMABLES                                     
                                                                                             Totals for 112017            132.43
   112020 04/13/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                    57.40
                                                                                COMMODITIES INV #SI0438625                      
   112020 04/13/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                   333.50
                                                                                COMMODITIES INV #SI0438626                      
   112020 04/13/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                 9,120.94
                                                                                COMMODITIES INV #SI0438623                      
   112020 04/13/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                 3,309.06
                                                                                COMMODITIES INV #SI0438624                      
   112020 04/13/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                 3,116.40
                                                                                COMMODITIES INV #SI0438622                       

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       38

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112020         15,937.30
   112021 04/13/2018 NORTH SIDE BUS CO IN JEROME                         ID     TRANS:  CHARTER BUS FOR OHS             2,336.94
                                                                                AND DHS CHEER TO NAMPA FOR                      
                                                                                STATE CHEER.                                    
                                                                                             Totals for 112021          2,336.94
   112022 04/13/2018 NOVUS AUTO GLASS     BURLEY                         ID     TRANS:  ROCK CHIP REPAIR ON                50.00
                                                                                DISTRICT DRIVERS ED VEHICLE                     
                                                                                C13386.                                         
                                                                                             Totals for 112022             50.00
   112023 04/13/2018 NPC INTERNATIONAL    PITTSBURG                      KS     LITERACY FUND:  LUNCH                     111.25
                                                                                PROVIDED FOR THE DLB                            
                                                                                RANGEFINDERS MTG., WED.,                        
                                                                                APRIL 4, 2018                                   
   112023 04/13/2018 NPC INTERNATIONAL    PITTSBURG                      KS     LITERACY FUND:  LUNCH                      21.74
                                                                                PROVIDED FOR THE DLB                            
                                                                                RANGEFINDERS MTG., WED.,                        
                                                                                APRIL 4, 2018                                   
                                                                                             Totals for 112023            132.99
   112024 04/13/2018 NU VU GLASS INC.     BURLEY                         ID     MAINT: BHS - 23" X 16" MIRROR              31.35
                                                                                FOR AG                                          
                                                                                             Totals for 112024             31.35
   112025 04/13/2018 O'REILLY AUTOMOTIVE, SPRINGFIELD                    MO     TRANS:  RADIO ANTENNA FOR BUS              10.99
                                                                                07-2.                                           
                                                                                             Totals for 112025             10.99
   112026 04/13/2018 OAKESON, VANCE       BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   22.00
                                                                                             Totals for 112026             22.00
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: MAINT - TESTS &                  1,070.46
                                                                                INSPECTIONS                                     
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: DECL EL - BURGLARY                 151.14
                                                                                ALARM MONITORING                                
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: OES - ALARM MONITORING              76.11
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: WP- ALARM MONITORING                66.00
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: CHS VO-AG- ALARM                   147.00
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: BJHS - ALARM                       144.90
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: CRTC - SERVICE LABOR               140.00
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: CO - ALARM MONITORING              126.39
                                                                                & TESTS AND INSPECTIONS                         
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: CRTC - ALARM                       126.66
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT:BHS/BHS VO AG: ALARM                213.93
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: OHS - ALARM MONITORING              66.00
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: DECLO EL -FIRE ALARM               126.00
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: PRESCHOOL - ALARM                  114.90
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: RRHS - ALARM                        76.11
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: DHS - ALARM MONITORING             137.94
                                                                                & TROUBLE SHOOT                                 
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: DJHS - ALARM                       163.26
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: DWOR - ALARM                        76.05
                                                                                MONITORING                                       

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       39

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: RRES - ALARM                        66.00
                                                                                MONITORING                                      
   112030 04/13/2018 PEAK ALARM           SALT LAKE CITY                 UT     MAINT: CHS - ALARM MONITORING              76.05
                                                                                             Totals for 112030          3,164.90
   112031 04/13/2018 PINEAE GREENHOUSES,  OGDEN                          UT     CRTC/BHS- AG.- CONDIE: SEED                74.64
                                                                                SUPPLIES                                        
                                                                                             Totals for 112031             74.64
   112032 04/13/2018 PIONEER FLOORS CARPE TWIN FALLS                     ID     MAINT: WP - VCT TILE IN LUNCH          21,475.80
                                                                                ROOM                                            
                                                                                             Totals for 112032         21,475.80
   112033 04/13/2018 PITNEY BOWES GLOBAL  PITTSBURGH                     PA     BHS: LEASE FOR POSTAGE METER              207.00
                                                                                2017/18                                         
                                                                                             Totals for 112033            207.00
   112034 04/13/2018 PLAYGROUND EQUIPMENT ASHTON                         ID     DES: PLAYGROUND EQUIPMENT FOR          22,210.50
                                                                                DECLO ELEMENTARY. PTO                           
                                                                                DONATION PAYING FOR $18,171.                    
                                                                                             Totals for 112034         22,210.50
   112035 04/13/2018 PMT COMMUNICATIONS   RUPERT                         ID     TRANS: PHONE BILL                          85.95
   112035 04/13/2018 PMT COMMUNICATIONS   RUPERT                         ID     DIST: PHONE SERVICE                     3,246.91
   112035 04/13/2018 PMT COMMUNICATIONS   RUPERT                         ID     OES:  Phone line repair                   112.50
   112035 04/13/2018 PMT COMMUNICATIONS   RUPERT                         ID     CHS: PHONE SERVICE                        262.60
   112035 04/13/2018 PMT COMMUNICATIONS   RUPERT                         ID     KFAC: PHONE SERVICE                       103.23
                                                                                             Totals for 112035          3,811.19
   112036 04/13/2018 PODIUMS DIRECT CO    CASA GRANDE                    AZ     TECH GRANT/BHS: WIRELESS                1,000.00
                                                                                SPEAKER PODIUM FOR LITTLE                       
                                                                                THEATRE - WITH A PROTECTIVE                     
                                                                                COVER                                           
   112036 04/13/2018 PODIUMS DIRECT CO    CASA GRANDE                    AZ     KFAC: NEW PODIUM FOR LITTLE               578.65
                                                                                THEATRE; INCLUDES SOUND                         
                                                                                CAPABILITIES, BATTERY,                          
                                                                                TIE-CLIP MIC AND COVER. BHS                     
                                                                                AND KFAC WILL SHARE THE COST                    
                                                                                             Totals for 112036          1,578.65
   112037 04/13/2018 POWERSCHOOL GROUP LL FOLSOM                         CA     POWERSCHOOL ANNUAL SUPPORT,            48,995.50
                                                                                SUBSCRIPTION, HOSTING RENEWAL                   
   112037 04/13/2018 POWERSCHOOL GROUP LL FOLSOM                         CA     CO: REGISTRATION FOR R. LIND,           7,900.00
                                                                                P.TEETER, S. BELLISTON D.                       
                                                                                BOLINGBROKE  TO ATTEND                          
                                                                                POWERSCHOOL UNIVERSITY IN                       
                                                                                ANAHEIM, CA JULY 08-12, 2018.                   
                                                                                             Totals for 112037         56,895.50
   112038 04/13/2018 QUANTUMLINK COMMUNIC LAS VEGAS                      NV     CHS: LONG DISTANCE                         27.83
   112038 04/13/2018 QUANTUMLINK COMMUNIC LAS VEGAS                      NV     DIST WIDE: LONG DISTANCE                  342.01
   112038 04/13/2018 QUANTUMLINK COMMUNIC LAS VEGAS                      NV     TRANS: LONG DISTANCE                       10.58
                                                                                             Totals for 112038            380.42
   112039 04/13/2018 R & J FRAMING        BURLEY                         ID     OHS: Graduation Picture                   200.00
                                                                                Frames For Class Of 2018                        
                                                                                             Totals for 112039            200.00
   112040 04/13/2018 RAFT RIVER ELECTRIC, MALTA                          ID     ALMO ELEM, RRHS, RRHS AG & RR           3,131.72
                                                                                ELEM ELECTRIC                                   
                                                                                             Totals for 112040          3,131.72
   112041 04/13/2018 RAFT RIVER ELEMENTAR MALTA                          ID     RAY KNIGHT MEMORIAL                       500.00
                                                                                SCHOLARSHIP FROM THE ID STATE                   
                                                                                HISTORICAL SOCIETY  - THIS                      
                                                                                WILL PAY FOR THEIR ADMISSION                    
                                                                                AND TRAVEL TO THE OLD ID                         

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       40

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                STATE PENITENTARY                               
                                                                                             Totals for 112041            500.00
   112042 04/13/2018 RAFT RIVER HIGH SCHO MALTA                          ID     CRTC/RRHS- AG.- SCHUMANN:                 188.00
                                                                                REIMBURSEMENT FOR HOTEL STAY                    
                                                                                FOR STATE FFA CONVENTION                        
                                                                                             Totals for 112042            188.00
   112043 04/13/2018 RAMSEY HEATING & ELE BURLEY                         ID     FS: LABOR CHARGE FOR WORK                 130.00
                                                                                DONE ON OVEN AT OAKLEY INV                      
                                                                                #327464                                         
                                                                                             Totals for 112043            130.00
   112044 04/13/2018 RANSOM, MARVA        OAKLEY                         ID     TRANS: BUS DRIVERS MEALS                   24.00
                                                                                             Totals for 112044             24.00
   112045 04/13/2018 RENAISSANCE LEARNING ST PAUL                        MN     Federal Programs Title 1 RRES           1,692.00
                                                                                STAR Math Subscription                          
                                                                                Renewal & STAR Reading                          
                                                                                Subscription Renewal                            
                                                                                             Totals for 112045          1,692.00
   112046 04/13/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: SQUARES, OUTLET BOX                 73.12
                                                                                ENCLOSURE, DUPLEX PLATES, 2G                    
                                                                                DEVICE BOX, COP CEILING CONN,                   
                                                                                IVY LATCHES, WASHERS, WIRE                      
                                                                                             Totals for 112046             73.12
   112047 04/13/2018 RINGLE, DAVID        BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   12.00
                                                                                             Totals for 112047             12.00
   112048 04/13/2018 ROBERTSON, MARISSA   HEYBURN                        ID     TRANS: BUS DRIVER MEALS                    12.00
                                                                                             Totals for 112048             12.00
   112049 04/13/2018 ROCKY MOUNTAIN SERVI SALT LAKE CITY                 UT     FS: MONTHLY SERVICE OF                  1,150.19
                                                                                SCHOOLS INV #031801                             
                                                                                             Totals for 112049          1,150.19
   112050 04/13/2018 RODRIGUEZ, JUAN      OAKLEY                         ID     OHS: IDAHO ATHLETIC ADMIN                 357.00
                                                                                ASSOCIATION STATE CONFERENCE                    
                                                                                IN BOISE 4/8-10/18                              
                                                                                             Totals for 112050            357.00
   112051 04/13/2018 RONCO BUILDING SUPPL BURLEY                         ID     MAINT: ALMO - SAKRETE FOR                  49.08
                                                                                BUDDY BENCH                                     
   112051 04/13/2018 RONCO BUILDING SUPPL BURLEY                         ID     MAINT:  4 X 8 X 3/4" PLYWOOD              133.00
                                                                                SHEET                                           
   112051 04/13/2018 RONCO BUILDING SUPPL BURLEY                         ID     KFAC: LUMBER                               81.00
                                                                                             Totals for 112051            263.08
   112052 04/13/2018 ROSEBOROUGH, KEVIN   DECLO                          ID     TRANS: BUS DRIVER MEALS                    10.00
                                                                                             Totals for 112052             10.00
   112053 04/13/2018 ROWE, JERRY          DECLO                          ID     TRANS: BUS DRIVER MEALS                    82.00
                                                                                             Totals for 112053             82.00
   112054 04/13/2018 SCHMITT, DONALD III  BURLEY                         ID     CRTC/INFO TECHNOLOGY: BPA                 241.00
                                                                                NATIONAL IN DALLAS TX.                          
                                                                                5/8-13/18                                       
   112054 04/13/2018 SCHMITT, DONALD III  BURLEY                         ID     CRTC/INFO TECHNOLOGY: GDC                 169.00
                                                                                CONFERENCE IN SAN FRANCISCO                     
                                                                                             Totals for 112054            410.00
   112055 04/13/2018 SCHMITT, SARAH       BURLEY                         ID     CRTC/INFO TECHNOLOGY                      241.00
                                                                                CHAPERONE: BPA NATIONALS IN                     
                                                                                DALLAS, TX 5/8-13/18                            
                                                                                             Totals for 112055            241.00
   112056 04/13/2018 SCHOW'S INC.         RUPERT                         ID     MAINT: BHS - FLOW METER BOLT                4.98
                                                                                FOR BASEBALL FIELD                              
                                                                                             Totals for 112056              4.98 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       41

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112057 04/13/2018 SHANK, JAMES         COUPEVILLE                     WA     BOARD: REIMBURSEMENT FOR                  940.12
                                                                                TRAVEL EXPENSES                                 
                                                                                -SUPERINTENDENT INTERVIEW                       
                                                                                APRIL 1-3 2018                                  
                                                                                             Totals for 112057            940.12
   112058 04/13/2018 SHERWIN WILLIAMS     TWIN FALLS                     ID     MAINT: BHS - 2 GAL DISTRICT                79.42
                                                                                WHITE                                           
                                                                                             Totals for 112058             79.42
   112059 04/13/2018 SKILLS USA           LEESBURG                       VA     CRTC- ADMIN- RICHINS: SKILLS              536.75
                                                                                USA STUDENT AFFILIATION                         
                                                                                (4495)                                          
                                                                                             Totals for 112059            536.75
   112060 04/13/2018 SKILLSUSA IDAHO SLSC BOISE                          ID     CRTC- DIESEL- EVANS: SKILLS                40.00
                                                                                USA ADVISOR FEE                                 
                                                                                             Totals for 112060             40.00
   112061 04/13/2018 SKYTALK PLUS LLC     ENID                           OK     PHONE SERVICE FOR MAINTENANCE             238.72
                                                                                AND FOOD SERVICE FOR APRIL                      
                                                                                             Totals for 112061            238.72
   112062 04/13/2018 SMITH, CALLIE        BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   10.00
                                                                                             Totals for 112062             10.00
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     LITERACY FUND:  1ST GRADE ELA              94.58
                                                                                ADOPTION MTG. - TUES., FEB.                     
                                                                                13, 2018                                        
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     SPECIAL SERVICES: BJHS LIFE                42.12
                                                                                SKILLS CLASS FOR THE                            
                                                                                2017-2018 SCHOOL YEAR                           
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     DIST NURSE- DEODORANT                     482.38
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     LITERACY: BREAKFAST ITEMS FOR              54.48
                                                                                GRADE K-6 ELA COMMITTEE MTGS.                   
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     21ST CCLC: BJHS SPARK                      17.65
                                                                                AFTERSCHOOL PROGRAM SUPPLIES                    
                                                                                - OPEN PURCHASE ORDER FOR SY                    
                                                                                17-18.                                          
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     CRTC/DHS- FOODS- ALLRED:                   97.87
                                                                                CLASSROOM SUPPLIES                              
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     21ST CCLC: BJHS SPARK                      42.56
                                                                                AFTERSCHOOL PROGRAM SUPPLIES                    
                                                                                - OPEN PURCHASE ORDER FOR SY                    
                                                                                17-18.                                          
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     SPECIAL SERVICES: BJHS LIFE                16.85
                                                                                SKILLS CLASS FOR THE                            
                                                                                2017-2018 SCHOOL YEAR                           
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     LITERACY: BREAKFAST ITEMS FOR              45.48
                                                                                GRADE K-6 ELA COMMITTEE MTGS.                   
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     CRTC/CHS- FOODS- TAYLOR:                   26.02
                                                                                CLASSROOM SUPPLIES                              
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     CRTC/CHS- FOODS- TAYLOR:                   63.74
                                                                                CLASSROOM SUPPLIES                              
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     CRTC/CHS- FOODS- TAYLOR:                   85.87
                                                                                CLASSROOM SUPPLIES                              
   112066 04/13/2018 SMITH'S FOOD CUSTOME PITTSBURGH                     PA     CRTC/CHS- FOODS- TAYLOR:                   71.80
                                                                                CLASSROOM SUPPLIES                              
                                                                                             Totals for 112066          1,141.40
   112067 04/13/2018 SMITH, JILL          MALTA                          ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR SUMMER                        
                                                                                ISTEM PROGRAM REGISTRATION                       

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       42

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112067             50.00
   112068 04/13/2018 SMITH, KRISTINE      HEYBURN                        ID     TRANS: BUS DRIVERS MEALS                   34.00
                                                                                             Totals for 112068             34.00
   112069 04/13/2018 SNAKE RIVER HYDRAULI HEYBURN                        ID     MAINT: DIST WIDE - TORO                    92.25
                                                                                HYDRAULIC RAM                                   
                                                                                             Totals for 112069             92.25
   112070 04/13/2018 SOUTH SIDE ELECTRIC  DECLO                          ID     DECLO SCHOOLS                           2,063.56
                                                                                             Totals for 112070          2,063.56
   112071 04/13/2018 SPEED STACKS, INC.   ENGLEWOOD                      CO     21ST CCLC:  SPEED STACKS 30             1,199.96
                                                                                SET SPORT PACK + JUMBO COMBO                    
                                                                                FOR SPARK DES & MOUNTAIN VIEW                   
                                                                                             Totals for 112071          1,199.96
   112072 04/13/2018 SPENCER, BETTY       MALTA                          ID     TRANS: SUBSTITUTE BUS TRAVEL               63.00
                                                                                3/20, 4/5, 4/6/18 126 MI                        
   112072 04/13/2018 SPENCER, BETTY       MALTA                          ID     TRANS: SUBSTITUTE BUS TRAVEL               60.00
                                                                                2/16, 2/23/18 120 MI                            
                                                                                             Totals for 112072            123.00
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: BHS, DIST WIDE - PVC                49.40
                                                                                PIPE                                            
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: DHS - 90 DEG ELBOW,                 52.14
                                                                                HEX BUSHING, 1/2 X 30 GASFL                     
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: BHS, DIST WIDE -                     1.72
                                                                                ADAPTOR                                         
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: DWOR - BRASS NIPPLE,                20.88
                                                                                SWIVEL CONNECTOR, BRASS                         
                                                                                CONNECTOR, EXTENSION, BRASS                     
                                                                                MANIFOLD                                        
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: DWOR - BRASS NIPPLE,                19.00
                                                                                SWIVEL CONNECTOR, BRASS                         
                                                                                CONNECTOR, EXTENSION, BRASS                     
                                                                                MANIFOLD                                        
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: DHS - 90 DEG ELBOW,                  7.04
                                                                                HEX BUSHING, 1/2 X 30 GASFL                     
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: DHS - 90 DEG ELBOW,                180.93
                                                                                HEX BUSHING, 1/2 X 30 GASFL                     
   112075 04/13/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: DHS - 90 DEG ELBOW,                  8.29
                                                                                HEX BUSHING, 1/2 X 30 GASFL                     
                                                                                             Totals for 112075            339.40
   112076 04/13/2018 STARR CORPORATION    TWIN FALLS                     ID     CO: BOND CONSTRUCTION: DECLO           12,546.32
                                                                                ELEMENTARY SCHOOL CM/GC FEE,                    
                                                                                MASONRY, CARPENTRY, ROOFING,                    
                                                                                DRYWALL, PLUMBING, HVAC,                        
                                                                                ELECTRICAL, ETC.                                
   112076 04/13/2018 STARR CORPORATION    TWIN FALLS                     ID     CO: BOND CONSTRUCTION: DJHS            10,312.16
                                                                                RENOVATION & ELECTRICAL/HVAC                    
                                                                                UPGRADE.                                        
                                                                                             Totals for 112076         22,858.48
   112077 04/13/2018 STERLING MEDICAL, LL IDAHO FALLS                    ID     TRANS:  RANDOM DRIVER DRUG                278.00
                                                                                TESTS.                                          
   112077 04/13/2018 STERLING MEDICAL, LL IDAHO FALLS                    ID     CRTC- EMT- BINGHAM: STUDENT 5              26.00
                                                                                PANEL URINE TOX SCREEN TESTS                    
   112077 04/13/2018 STERLING MEDICAL, LL IDAHO FALLS                    ID     DIST: ATHLETIC DRUG TESTING                48.00
                                                                                -SHORT PAID INVOICE ON                          
                                                                                3/30/18. WE OWE $48.00                          
                                                                                             Totals for 112077            352.00
   112078 04/13/2018 STEVE REGAN CO.      SALT LAKE CITY                 UT     crtc/DHS- AG.- MAMER:                      73.37 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       43

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                GREENHOUSE SUPPLIES                             
                                                                                             Totals for 112078             73.37
   112079 04/13/2018 STOKES FRESH FOOD MA BURLEY                         ID     CO: OPEN PO FOR MEETINGS:                  93.93
                                                                                PRINCIPALS MEETING ON APRIL                     
                                                                                12TH                                            
                                                                                             Totals for 112079             93.93
   112080 04/13/2018 TARA M. BROWN DBA LE Nashville                      TN     IDAHO CORE:  EXPENSES FOR                 611.83
                                                                                TARA BROWN  -- RENTAL CAR,                      
                                                                                HOTEL, FLIGHT, FOOD, FUEL --                    
                                                                                KEYNOTE SPEAKER ON AUG. 22,                     
                                                                                2017                                            
                                                                                             Totals for 112080            611.83
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     CRTC- CADD- HARPER: PROBOOK             1,066.66
                                                                                13.3" WIN PRO, 3 YR., HP                        
                                                                                3005pr USB PORT REPLICATOR                      
                                                                                FOR NOTEBOOK, MICROSOFT                         
                                                                                OFFICE 2016 PROFESSIONAL PLUS                   
                                                                                x1                                              
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     CRTC- CADD- HARPER: PROBOOKS           18,033.20
                                                                                13.3" WIN PRO, 3 YR., HP CARE                   
                                                                                PACK- 3 YR. EXTENED WARRANTY,                   
                                                                                MICROSOFT OFFICE 2016                           
                                                                                PROFESSIONAL PLUS x20                           
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     CO: AGREEMENT - WAN- MONTHLY            3,460.00
                                                                                BILLING FOR APRIL                               
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     TECH GRANT/WP: MICROSOFT                  129.00
                                                                                WINDOWS UPGRADE, MICROSOFT                      
                                                                                OFFICE PROFESSIONAL PLUS                        
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     CO:  AGREEMENT - DEDICATED                520.00
                                                                                INTERNET ACCESS-MONTHLY                         
                                                                                BILLING FOR APRIL                               
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     DIST: ENDPOINT AND SERVER.             43,250.00
                                                                                SOPHOS ANTI-VIRUS SOFTWARE 5                    
                                                                                YEAR RENEWAL.                                   
   112083 04/13/2018 TEK-HUT              TWIN FALLS                     ID     TECH GRANT/OHS: Laptop For                129.00
                                                                                Our Counselor                                   
                                                                                             Totals for 112083         66,587.86
   112084 04/13/2018 THE LAMPO GROUP LLC  BRENTWOOD                      TN     CRTC/CHS- BUSINESS- MCMANUS:              599.70
                                                                                DAVE RAMSEY WORKBOOKS                           
                                                                                             Totals for 112084            599.70
   112085 04/13/2018 THE RIVERSIDE HOTEL  BOISE                          ID     CRTC/RRHS- FOODS- ALVES:                  204.00
                                                                                HOTEL STAY FOR FOR FCCLA                        
                                                                                STATE LEADERSHIP CONFERENCE                     
                                                                                             Totals for 112085            204.00
   112086 04/13/2018 TITAN CARTER PLATFOR ROY                            UT     MAINT: BHS, DHS - BLEACHER              4,127.00
                                                                                REPAIR & INSPECTION                             
   112086 04/13/2018 TITAN CARTER PLATFOR ROY                            UT     MAINT: BHS - GEAR REDUCER,              1,667.00
                                                                                MOTOR FOR BLEACHERS                             
                                                                                             Totals for 112086          5,794.00
   112087 04/13/2018 TOTAL WASTE MANAGEME HEYBURN                        ID     CO: DISTRICT GARBAGE PICKUP               950.00
                                                                                             Totals for 112087            950.00
   112088 04/13/2018 TROXELL COMMUNICATIO PHOENIX                        AZ     CRTC- ADMIN- RICHINS:                     144.00
                                                                                PROJECTOR CEILING PLATE AND                     
                                                                                MOUNT FOR CLEAN ROOM                            
                                                                                             Totals for 112088            144.00
   112089 04/13/2018 UNIFIED OFFICE SERVI COLORADO SPRINGS               CO     TITLE II:  ADVANCED ED                     30.45 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       44

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                SUPPLIES - BINDERS/DIVIDERS                     
   112089 04/13/2018 UNIFIED OFFICE SERVI COLORADO SPRINGS               CO     FS: INK CARTRIDGES AND PENS                88.83
                                                                                INV #251304                                     
   112089 04/13/2018 UNIFIED OFFICE SERVI COLORADO SPRINGS               CO     IDAHO CORE:  TWO POCKET RED                65.62
                                                                                FOLDERS FOR KINDERGARTEN                        
                                                                                TESTING/PRE-REGISTRATION                        
                                                                                             Totals for 112089            184.90
   112090 04/13/2018 UNITED ELECTRIC CO-O HEYBURN                        ID     MT VIEW ELEM                            1,644.96
                                                                                             Totals for 112090          1,644.96
   112091 04/13/2018 UTILITY TRAILER SALE BOISE                          ID     TRANS:  FUEL , OIL AND AIR                751.63
                                                                                FILTERS FOR BUSES.                              
   112091 04/13/2018 UTILITY TRAILER SALE BOISE                          ID     TRANS:   FUEL FILTERS FOR                 231.12
                                                                                BUSES.                                          
   112091 04/13/2018 UTILITY TRAILER SALE BOISE                          ID     TRANS:  FUEL AND OIL FILTERS              140.78
                                                                                FOR BUSES.                                      
                                                                                             Totals for 112091          1,123.53
   112092 04/13/2018 VLCM                 SALT LAKE CITY                 UT     21ST CCLC HP STREAM PRO 11G4            1,681.68
                                                                                EDUCATION EDITION - CELERON                     
                                                                                N3350 / 1.1 GHZ - WIN 10 PRO                    
                                                                                64-BIT - 4 GB RAM - 64 GB                       
                                                                                EMMC - 11.6" 1366 X 768 (HD)                    
                                                                                - HD GRAPHICS 500 - WI-FI,                      
                                                                                BLUETOOTH - SMOKE GRAY - KBD:                   
                                                                                US.  PART # 2UL97UT#ABA.                        
                                                                                             Totals for 112092          1,681.68
   112093 04/13/2018 WATER DYNAMIC,LLC DB TWIN FALLS                     ID     MAINT: MALTA, ALMO - WATER                 52.00
                                                                                TESTING                                         
                                                                                             Totals for 112093             52.00
   112094 04/13/2018 WEEKLY NEWS JOURNAL  BURLEY                         ID     BOARD: 3X10 AD- VOTE MARCH 13             360.00
   112094 04/13/2018 WEEKLY NEWS JOURNAL  BURLEY                         ID     DIST: 6X8 AD: CASSIA SCHOOL               624.00
                                                                                DISTRICT JOB FAIR                               
                                                                                             Totals for 112094            984.00
   112095 04/13/2018 WEST INTERACTIVE SER OMAHA                          NE     MTN. VIEW-- Renewal                       862.50
                                                                                SchoolMessenger                                 
                                                                                Complete--12-month Unlimited                    
                                                                                Notification Service                            
                                                                                             Totals for 112095            862.50
   112096 04/13/2018 WESTERN MOUNTAIN BUS NAMPA                          ID     TRANS:  EXHAUST PIPES FOR BUS             483.33
                                                                                08-5.                                           
                                                                                             Totals for 112096            483.33
   112107 04/13/2018 WEXBANK              ADDISON                        IL     CO: OPEN PO FOR                            28.42
                                                                                SUPERINTENDENT'S TRAVEL                         
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR                  50.29
                                                                                DISTRICT VEHICLE C16816.                        
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              32.44
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DIST CAR: PAYROLL MEETING IN               54.47
                                                                                TWIN FALLS                                      
   112107 04/13/2018 WEXBANK              ADDISON                        IL     GAS FOR CO CAR- STATE                      23.47
                                                                                BASKETBALL D WAGNER                             
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR                  21.29
                                                                                DISTRICT VEHICLE C19917 OHS                     
                                                                                TO IDAHO FALLS FOR QUIZ BOWL,                   
                                                                                WITH STUDENTS.                                  
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              32.17
                                                                                FUEL RECEIPTS                                    

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       45

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              34.14
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              29.28
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR                  43.94
                                                                                DISTRICT VEHICLE C19055 OHS                     
                                                                                GOLF TO BUHL WITH STUDENTS.                     
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR                  13.86
                                                                                DISTRICT VEHICLE C19498 BHS                     
                                                                                FFA TO BOISE, NO STUDENTS.                      
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DIST CAR: SUB TRAINING IN                  26.56
                                                                                OHIO                                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              28.44
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  OPEN PO FOR FUEL                31.33
                                                                                FOR ASSISTANT SUPERINTENDENT                    
                                                                                - SY1718                                        
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  DIESEL FUEL FOR                    51.06
                                                                                DISTRICT VEHICLE C19936 AND                     
                                                                                C17074, NO STUDENTS.                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR                  35.77
                                                                                DISTRICT VEHICLE C19516 RRHS                    
                                                                                TO JACKPOT FOR COACHES                          
                                                                                CLINIC, NO STUDENTS.                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              31.59
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              31.70
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  DIESEL FUEL FOR                    52.50
                                                                                DISTRICT VEHICLE C19936, NO                     
                                                                                STUDENTS.                                       
   112107 04/13/2018 WEXBANK              ADDISON                        IL     CO: OPEN PO FOR                            27.22
                                                                                SUPERINTENDENT'S TRAVEL                         
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DIST: BHS COACH TO ALL STAR                46.84
                                                                                GAME                                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              33.01
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR BUS              47.82
                                                                                06-1 DHS FFA TO AMERICAN                        
                                                                                FALLS.                                          
   112107 04/13/2018 WEXBANK              ADDISON                        IL     GAS FOR CO CAR- STATE                      28.04
                                                                                BASKETBALL D WAGNER                             
   112107 04/13/2018 WEXBANK              ADDISON                        IL     GAS FOR CO CAR- SAFETY FEST                39.98
                                                                                TWIN FALLS G GALLEGOS                           
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  UNLEADED FUEL FOR                  30.62
                                                                                DISTRICT VEHICLE C19498                         
                                                                                TRANSPORTATION EMPLOYEES TO                     
                                                                                SALT LAKE AIRPORT TO GO TO                      
                                                                                TSD CONVENTION.                                 
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  DIESEL FUEL FOR BUS                61.38
                                                                                06-1 DHS GOLF WITH STUDENTS.                    
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS: DIESEL FUEL FOR BUS                 61.68
                                                                                06-1 DHS MATH CLUB TO BOISE.                    
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS: DIESEL FUEL FOR BUS                100.70
                                                                                13-1 BHS CHEER TO BOISE FOR                     
                                                                                BBB STATE.                                       

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       46

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              34.67
                                                                                FUEL RECEIPTS                                   
   112107 04/13/2018 WEXBANK              ADDISON                        IL     RRHS CAR TO TWIN FALLS FOR                 42.63
                                                                                CONFERENCE NO STUDENTS                          
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  DIESEL FUEL FOR                    55.03
                                                                                DISTRICT VEHICLE C19936 AND                     
                                                                                C17074, NO STUDENTS.                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  DIESEL FUEL FOR                    50.41
                                                                                DISTRICT VEHICLE C19936 AND                     
                                                                                C17074, NO STUDENTS.                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS: UNLEADED FUEL FOR                   79.72
                                                                                DISTRICT VEHICLE C19917 OHS,                    
                                                                                WITH STUDENTS.                                  
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  DIESEL FUEL FOR                    63.48
                                                                                DISTRICT VEHICLE C19936 AND                     
                                                                                C17074, NO STUDENTS.                            
   112107 04/13/2018 WEXBANK              ADDISON                        IL     TRANS:  REBATES & REBATE                  -29.76
                                                                                REVERSALS                                       
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DIST CAR- DIST SCHOOL NURSE                21.54
   112107 04/13/2018 WEXBANK              ADDISON                        IL     DISTRICT:  DRIVER'S EDUCATION              31.95
                                                                                FUEL RECEIPTS                                   
                                                                                             Totals for 112107          1,479.68
   112108 04/13/2018 WITTMAN, ERIKA       BURLEY                         ID     TITLE II:  REIMBURSEMENT FOR              165.00
                                                                                PAYMENT TO ISU TO ACHIEVE HQT                   
                                                                                STATUS                                          
                                                                                             Totals for 112108            165.00
   112109 04/13/2018 YOUNG CDJR OF BURLEY BURLEY                         ID     TRANS:  REPLACE RIGHT SIDE                442.14
                                                                                MIRROR ASSEMBLY REMOVED DOOR                    
                                                                                PANEL AND REPLACED DAMAGED                      
                                                                                RIGHT SIDE OUTSIDE MIRROR                       
                                                                                ASSEMBLY ON DISTRICT VEHICLE                    
                                                                                C16549.                                         
                                                                                             Totals for 112109            442.14
   112110 04/24/2018 CITY OF BURLEY       BURLEY                         ID     2108 PARKE AVE-ELECTRIC                   264.32
   112110 04/24/2018 CITY OF BURLEY       BURLEY                         ID     1NEW BHS HS: ELECTRIC                   7,263.40
                                                                                             Totals for 112110          7,527.72
   112111 04/30/2018 A + SOLUTIONS, LLC.  BURLEY                         ID     MEDICAID: A + SOLUTIONS                 4,777.50
                                                                                BILLINGS FOR 3/18/2018 -                        
                                                                                3/24/2018 FOR CBRS AND BI                       
                                                                                SERVICES PROVIDED.                              
   112111 04/30/2018 A + SOLUTIONS, LLC.  BURLEY                         ID     MEDICAID: A + SOLUTIONS                 5,857.50
                                                                                BILLINGS FOR 4/1/2018 -                         
                                                                                4/7/2018 FOR CBRS AND BI                        
                                                                                SERVICES PROVIDED.                              
                                                                                             Totals for 112111         10,635.00
   112112 04/30/2018 A TO B MOTOR COACH,  RUPERT                         ID     TRANS:  CHARTER BUSES FOR BHS           1,288.20
                                                                                BOYS BASEBALL AND GIRL                          
                                                                                SOFTBALL TO WOOD RIVER.                         
                                                                                             Totals for 112112          1,288.20
   112113 04/30/2018 AA TRASH REMOVAL     MALTA                          ID     TRANS REMOVAL FOR APRIL 2018               37.50
                                                                                             Totals for 112113             37.50
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: KEYS                                 3.58
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT:  HOSE BARB, HOSE CLAMP               3.67
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: WP, BHS, RRHS - GRASS               62.07
                                                                                SEED, RED THREADLOCKER, 4'                      
                                                                                LEVEL                                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       47

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: PVC PIPE                             8.38
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: TEXTURE SPRAY,                      49.09
                                                                                BUSHINGS                                        
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT:-WASP & HORNET SPRAY,                48.48
                                                                                ANT & ROACH KILLER, LUBE                        
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CREDIT ON RETURN                   -17.99
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: UTILITY KNIFE                       10.79
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: ROOF PATCH                          21.56
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     crtc/CHS- AG.- FILLMORE: AG                54.56
                                                                                SUPPLIES                                        
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     TRANS:  KEY FOR BUS 16-3.                   1.00
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     CRTC- MANUFACTURING- BYLUND:                8.54
                                                                                SHOP SUPPLIES                                   
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: SCRAPER, SILICONE, LED             105.80
                                                                                LIGHT, HOLE SAW KIT                             
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: QTVALV1/2FIPX/80DANGLF              23.38
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     TRANS:  10" NAIL SPIKES FOR                 1.42
                                                                                DECLO BUS COMPOUND TO SECURE                    
                                                                                GATE.                                           
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     TRANS:  BROOMS FOR BUSES.                   8.24
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     KFAC SUPPLIES                             166.42
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CRTC, DHS - FLEX SEAL               80.99
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CRTC, DHS - FLEX SEAL,              42.14
                                                                                CEMENT, PVC PRIMER, CORNER                      
                                                                                BRACE, BARREL BOLT, COUPLER,                    
                                                                                BALL VALVE, PEX PIPE                            
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CRTC, DHS - FLEX SEAL,               8.62
                                                                                CEMENT, PVC PRIMER, CORNER                      
                                                                                BRACE, BARREL BOLT, COUPLER,                    
                                                                                BALL VALVE, PEX PIPE                            
   112118 04/30/2018 ACE HARDWARE         BURLEY                         ID     MAINT: CRTC, DHS - BALL VALVE              12.59
                                                                                             Totals for 112118            703.33
   112119 04/30/2018 ADVANCE EDUCATION, I BOISE                          ID     ADVANCED ENGAGEMENT REVIEW              3,600.00
                                                                                FEE                                             
                                                                                             Totals for 112119          3,600.00
   112120 04/30/2018 ADVANCED FLOORING CO JEROME                         ID     BOND CONSTRUCTION OHS GYM              12,054.00
                                                                                             Totals for 112120         12,054.00
   112121 04/30/2018 AG-WEST DISTRIBUTING BURLEY                         ID     MAINT: DIST WIDE - GUNS FOR               201.58
                                                                                50 GALLON SPRAYER                               
                                                                                             Totals for 112121            201.58
   112122 04/30/2018 AIR FILTER SUPERSTOR BOISE                          ID     MAINT: BJHS - 24 X 24 X 2, 24             352.08
                                                                                X 12 X 2                                        
   112122 04/30/2018 AIR FILTER SUPERSTOR BOISE                          ID     MAINT: DHS, WP - 20 X 25 X 1,           1,460.16
                                                                                20.75 X 26.75 X 1, 16.75 X                      
                                                                                26.75 X 1                                       
                                                                                             Totals for 112122          1,812.24
   112123 04/30/2018 AIRGAS, INC.         BURLEY                         ID     CRTC/RRHS- AG.- SCHUMANN:                  16.42
                                                                                SHOP CONSUMABLES, TOOLS,                        
                                                                                SUPPLIES                                        
   112123 04/30/2018 AIRGAS, INC.         BURLEY                         ID     CRTC/RRHS- AG.- SCHUMANN:                  75.00
                                                                                SHOP CONSUMABLES, TOOLS,                        
                                                                                SUPPLIES                                        
                                                                                             Totals for 112123             91.42
   112124 04/30/2018 ALLEN, CALE          SNOWFLAKE                      AZ     BOARD: INTERVIEW FOR ADMIN                742.50
                                                                                POSITIONS 1,485 MI                              
                                                                                             Totals for 112124            742.50 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       48

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112125 04/30/2018 ALLRED, DORENE       BURLEY                         ID     CRTC/DHS FOOD PRODUCTION:                  69.00
                                                                                FCLLA CONFERENCE IN BOISE                       
                                                                                4/4-6/18                                        
                                                                                             Totals for 112125             69.00
   112126 04/30/2018 ALL WIRELESS COMMUNI BURLEY                         ID     OHS: Purchasing More Radios             1,185.00
                                                                                For OHS                                         
                                                                                             Totals for 112126          1,185.00
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OES:  Homework Club snack                  23.99
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/BJHS- CONSUMER SCIENCE-               63.96
                                                                                DEJONG: CLASSROOM SUPPLIES                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS              462.36
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS              145.48
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS               36.60
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/BJHS- CONSUMER SCIENCE-               86.00
                                                                                DEJONG: CLASSROOM SUPPLIES                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES; 5th grade folders                     38.52
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/OHS: Logitech                   49.99
                                                                                Wireless Presenter R800 with                    
                                                                                Laser Pointer Green                             
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: classroom set of                     123.69
                                                                                carrals, treats, colored                        
                                                                                paper for 1st grade and                         
                                                                                kindergarten                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DHS - 4" CASTER WHEELS              31.14
                                                                                FOR CUSTODIAL CART                              
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES:  classroom set of                     14.95
                                                                                carrals, treats, colored                        
                                                                                paper for 1st grade and                         
                                                                                kindergarten                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: Mrs. Ward - classroom                 86.16
                                                                                set of student white boards                     
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS              459.36
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES              29.95
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OHS: 10 copies of the book                 55.90
                                                                                Number The Stars                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CO OFFICE SUPPLIES                         95.38
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OHS: Book and Library                      35.86
                                                                                Supplies                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES:  LIFE                    29.54
                                                                                SKILLS ITEMS FOR BJHS LIFE                      
                                                                                SKILLS CLASS                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OES:  Tape, Paper Clips,                   41.57
                                                                                Binder Clips, Tape Measure                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OES:  Highlighters, Expo                   50.89
                                                                                Markers                                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DIST WIDE, RRHS,                    33.94
                                                                                ALBION, ALMO - HOOVER CU2 VAC                   
                                                                                BAG,                                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: RRHS -  TELESCOPIC                  24.96
                                                                                POLE                                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT DEWEY DECIMAL                    11.95
                                                                                BOOKS,  TAPE, SCISSORS,                          

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       49

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                BATTERIES,                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/CHS- FOODS- TAYLOR:                   46.71
                                                                                SEWING MACHINES AND SUPPLIES                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OHS: Book and Library                       5.99
                                                                                Supplies                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES: CLASSROOM               207.87
                                                                                SUPPLIES FOR VARIOUS SPECIAL                    
                                                                                EDUCATION CLASSROOMS                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/CHS- FOODS- TAYLOR:                  573.96
                                                                                SEWING MACHINE & SUPPLIES                       
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/RRHS- BUSINESS- HOGAN:               448.99
                                                                                CLASSROOM SUPPLIES                              
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/OHS: Speakers and              297.40
                                                                                Cables                                          
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/RRHS- FOODS- ALVES:                  503.85
                                                                                STOOLS FOR KITCHEN                              
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES               6.99
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     KFAC: 2 REPLACEMENT BULBS FOR             112.58
                                                                                SPOTLIGHTS                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/RRHS- BUSINESS- HOGAN:                64.06
                                                                                CLASSROOM SUPPLIES                              
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     NURSE SUPPLIES- BINDERS,                   27.12
                                                                                CLEAR SHEET PROTECTORS, TAB                     
                                                                                DIVIDERS                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: SCIENCE BOOKS, PENCILS,                56.05
                                                                                CLASSROOM BOOKS                                 
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES: CLASSROOM                 7.99
                                                                                SUPPLIES FOR VARIOUS SPECIAL                    
                                                                                EDUCATION CLASSROOMS                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     KFAC: 2 REPLACEMENT BULBS FOR             112.58
                                                                                SPOTLIGHTS                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     IDAHO CORE:  OFFICE DECOR                  32.93
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: ECHO DOT, LAMINATING                   29.84
                                                                                FILM, TAPE, CRAYONS                             
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/BJHS- CONSUMER SCIENCE-               71.94
                                                                                DEJONG: CLASSROOM SUPPLIES                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     Federal Programs Title 1                   39.78
                                                                                Smead file folder, reinforced                   
                                                                                1/3-Cut Tab, Letter Size,                       
                                                                                Green, 100 per box (12134)                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWor - TT DEWEY DECIMAL                    21.99
                                                                                BOOKS,  TAPE, SCISSORS,                         
                                                                                BATTERIES,                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT SUPPLIES -                       30.18
                                                                                ENVELOPES, CLOCKS                               
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT SUPPLIES -                      155.88
                                                                                ENVELOPES, CLOCKS                               
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: WHITE PINE OPEN                495.75
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: RRHS - RED 1.5"                    266.96
                                                                                DISCHARGE HOSE                                  
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: MOUNTAIN VIEW OPEN             486.65
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: MOUNTAIN VIEW OPEN              14.44 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       50

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: DES OPEN P.O. FOR               12.01
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: classroom set of                      41.93
                                                                                carrals, treats, colored                        
                                                                                paper for 1st grade and                         
                                                                                kindergarten                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OES:  Highlighters, Expo                   13.47
                                                                                Markers                                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC- CONSTRUCTION- JACKSON:               40.44
                                                                                SWITCH WITH COVER                               
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CO: OFFICE SUPPLIES                        11.99
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: CLOCKS, EZ GRADERS,                     9.99
                                                                                ENVELOPES, SHEET PROTECTORS                     
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: envelopes                               9.99
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     KFAC: 3 4PKG UNIVERSAL                     29.70
                                                                                SILICONE MICROPHONE HOLDER                      
                                                                                BANDS FOR 4040 MICS                             
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: office-tardy slips                    49.60
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS               74.96
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: miicrowave for the                    99.98
                                                                                lunchroom (student use) &                       
                                                                                timers for the para's                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: DES OPEN P.O. FOR               29.85
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: DJHS OPEN P.O. FOR              23.98
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: CLOCKS, EZ GRADERS,                    10.23
                                                                                ENVELOPES, SHEET PROTECTORS                     
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     NURSE SUPPLIES- BINDERS,                   25.98
                                                                                CLEAR SHEET PROTECTORS, TAB                     
                                                                                DIVIDERS                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     NURSE SUPPLIES- BINDERS,                   89.11
                                                                                CLEAR SHEET PROTECTORS, TAB                     
                                                                                DIVIDERS                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MTN. VIEW--Decora 36 pieces                19.98
                                                                                reusable, plastic straws                        
                                                                                drinking crazy loop straws                      
                                                                                for summer party everyday,                      
                                                                                birthday, wedding                               
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: DJHS OPEN P.O. FOR             405.69
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS              274.42
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT SUPPLIES -                       27.52
                                                                                ENVELOPES, CLOCKS                               
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: WP, DES, MAINT, DIST               340.81
                                                                                WIDE - GRABBER REACHER, EXT.                    
                                                                                DUSTER, 18" EXT WASHER                          
                                                                                SQUEEGEE, CART CASTER, STEP                      

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       51

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                LADDER, METAL GAS CAN                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT DEWEY DECIMAL                     4.63
                                                                                BOOKS,  TAPE, SCISSORS,                         
                                                                                BATTERIES,                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: 5th poster board                      42.06
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: WHITE PINE OPEN                165.09
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS               83.52
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS               61.52
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CO OFFICE SUPPLIES                          6.05
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: COMMON CORE  MATH                      44.04
                                                                                WORKBOOKS, GRADE 5 & 6                          
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS              302.28
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: BOOKS FOR THE LIBRARY               456.18
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     REPLACEMENT BATTERY FOR                    55.54
                                                                                LAPTOP, NOISE REDUCING                          
                                                                                EARPLUGS W/ DISPENSER                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS               11.90
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS              160.06
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: SUPPLIES FOR SCHOOL AS               47.11
                                                                                PER ATTACHED INVOICES                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     RRHS: BOOKS FOR THE LIBRARY                16.98
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CRTC/DHS- AG.- MAMER:                     115.96
                                                                                GREENHOUSE SUPPLIES                             
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES; 5th grade  safety                    140.00
                                                                                glasses                                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MTN. VIEW--binding combs                   63.96
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: MOUNTAIN VIEW OPEN              21.15
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: MOUNTAIN VIEW OPEN              80.40
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: WHITE PINE OPEN                260.97
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MTN. VIEW--reusable dry erase              48.47
                                                                                pockets,building blocks set,                    
                                                                                differentiated instruction                      
                                                                                cubes,                                          
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES: CLASSROOM                 9.96
                                                                                SUPPLIES FOR VARIOUS SPECIAL                    
                                                                                EDUCATION CLASSROOMS                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MTN. VIEW---Mead Cambridge                 33.72
                                                                                Limited QuickNotes Business                     
                                                                                Notebook                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT DEWEY DECIMAL                    39.80
                                                                                BOOKS,  TAPE, SCISSORS,                         
                                                                                BATTERIES,                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     IT DEPT - DOC CAMERA - 1 FOR              198.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       52

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                DW, 1 FOR ON HAND                               
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CO OFFICE SUPPLIES                         13.70
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: CO - CREDIT ON RETURN              -31.82
                                                                                OF CABINET LOCKS                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OES:  Highlighters, Expo                   16.30
                                                                                Markers                                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DES: classroom set of                      56.99
                                                                                carrals, treats, colored                        
                                                                                paper for 1st grade and                         
                                                                                kindergarten                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES              88.99
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/OHS: Speakers and            2,235.00
                                                                                Cables                                          
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES: CD PLAYERS               32.97
                                                                                TO BE USED WITH AUDIO BOOKS                     
                                                                                FOR BJHS SPECIAL ED                             
                                                                                DEPARTMENT                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TRANS:  BRUSH HEADS FOR BUS                47.97
                                                                                WASHING.                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MTN. VIEW--BDC Super Cool Toy              18.49
                                                                                Assortment (100 Pieces)                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MTN. VIEW- crayola shopkins                24.66
                                                                                washable markers (8 count)                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     CO: SUPPLIES- COPY AND                     16.49
                                                                                ENTERED STAMP                                   
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: WHITE PINE OPEN                 23.98
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES             209.80
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES              12.99
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES             148.94
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: DES OPEN P.O. FOR               88.06
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES             324.96
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/CHS: TECH SUPPLIES             238.25
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES: CLASSROOM                36.85
                                                                                SUPPLIES FOR VARIOUS SPECIAL                    
                                                                                EDUCATION CLASSROOMS                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     SPECIAL SERVICES: OPEN                    106.96
                                                                                PURCHASE ORDER FOR PRINTER                      
                                                                                CARTRIDGES FOR RELATED                          
                                                                                SERVICES STAFF - 2017/2018                      
                                                                                SCHOOL YEAR.                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     DWOR - TT DEWEY DECIMAL                    22.45
                                                                                BOOKS,  TAPE, SCISSORS,                         
                                                                                BATTERIES,                                      
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: RRHS, DHS - RED 1.5"                94.41
                                                                                DISCHARGE HOSE                                  
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: RRHS, DHS -  ORECK                  32.49
                                                                                ROLLER BRUSH                                    
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DIST WIDE, RRHS,                    41.98
                                                                                ALBION, ALMO -SWING SEAT                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DIST WIDE, RRHS,                    41.98
                                                                                ALBION, ALMO  SWING SEAT                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DIST WIDE, RRHS,                    49.08 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       53

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                ALBION, ALMO -DOOR SWEEP                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DIST WIDE, RRHS,                    55.95
                                                                                ALBION, ALMO - SWING SEAT                       
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     MAINT: DJHS - HOOVER PRO VAC               79.98
                                                                                DUST BAG                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: MOUNTAIN VIEW OPEN             113.93
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     OHS: Book and Library                      14.48
                                                                                Supplies                                        
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: ECHO DOT, LAMINATING                   89.94
                                                                                FILM, TAPE, CRAYONS                             
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP: ECHO DOT, LAMINATING                   11.24
                                                                                FILM, TAPE, CRAYONS                             
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     21st CCLC: MOUNTAIN VIEW OPEN              24.02
                                                                                P.O. FOR SY 17-18 SPARK AFTER                   
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     WP:STICKY NOTES, GYM FLOOR                 41.31
                                                                                TAPE                                            
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/OHS: Printers For            1,259.93
                                                                                Chrome Book Carts. Brother                      
                                                                                HLL6200DW Wireless Monochrome                   
                                                                                Laser Printer with Large                        
                                                                                Paper Capacity, Amazon Dash                     
                                                                                Replenishment Enabled                           
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TRANS:  ZIPPERED PORTFOLIO                 24.95
                                                                                BINDER FOR TRANSPORTATION                       
                                                                                SUPERVISOR.                                     
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TRANS:  SAMSUNG GALAXY TABS               458.00
                                                                                FOR SHOP TO ENTER BUS                           
                                                                                INSPECTIONS ON LINE TO STATE.                   
   112161 04/30/2018 AMAZON.COM           ATLANTA                        GA     TECH GRANT/OHS: Sonitum USB               104.85
                                                                                Headset for Computer, Chat,                     
                                                                                Skype, Webinar, Call Center                     
                                                                                Headphone - Noise-Cancelling                    
                                                                                Flexible Microphone - Super                     
                                                                                Comfortable Ear Pads - USB                      
                                                                                6ft Cable - Easy Accessible                     
                                                                                Button Controls                                 
                                                                                             Totals for 112161         16,533.10
   112162 04/30/2018 A.M.I. SUPPLY        BURLEY                         ID     TRANS:  BOLT FOR REAR DOOR OF               4.25
                                                                                DISTRICT VEHICLE C14069.                        
                                                                                             Totals for 112162              4.25
   112163 04/30/2018 ANDERSON, JULIAN, &  BOISE                          ID     CO: EDUCATION LAW CONFERENCE              290.00
                                                                                - T. SHUMWAY ATTENDING APRIL                    
                                                                                23-24, 2018 AT THE BOISE                        
                                                                                CENTRE ON THE GROVE                             
                                                                                             Totals for 112163            290.00
   112164 04/30/2018 APPLE, INC.          AUSTIN                         TX     CRTC- ADMIN- RICHINS: 15 INCH           3,139.00
                                                                                MAC-BOOK PRO FOR MACHINE                        
                                                                                OPERATOR APPRENTICESHIP                         
                                                                                TEACHER                                         
   112164 04/30/2018 APPLE, INC.          AUSTIN                         TX     FS: PERSONALIZED IPAD WI-FI             4,730.00
                                                                                128 GB                                          
                                                                                             Totals for 112164          7,869.00
   112165 04/30/2018 ARCTIC REFRIGERATION RUPERT                         ID     FS: REFRIG LABOR FOR WORK                 297.50 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       54

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                DONE ON MILK COOLER AT DECLO                    
                                                                                AND WALK IN COOLER AT BHS INV                   
                                                                                #17579 & INV #17601                             
                                                                                             Totals for 112165            297.50
   112166 04/30/2018 ATC COMMUNICATIONS   ALBION                         ID     ALMO, ALBION, RAFT RIVE ELEM              754.56
                                                                                & HIGH SCHOOL PHONE & FAX                       
                                                                                LINES                                           
                                                                                             Totals for 112166            754.56
   112167 04/30/2018 BAILEY OIL CO., INC. RUPERT                         ID     TRANS:  CLEANING SOLVENT FOR               93.76
                                                                                CLEANING BUS PARTS.                             
                                                                                             Totals for 112167             93.76
   112168 04/30/2018 BARFUSS, ROCHELLE    BURLEY                         ID     GIFTED/TALENTED -                          50.00
                                                                                REIMBURSEMENT FOR                               
                                                                                REGISTRATION - I-STEM SUMMER                    
                                                                                INSTITUTE 2018                                  
                                                                                             Totals for 112168             50.00
   112169 04/30/2018 BARNES & NOBLE, INC. MONROE TWP                     NJ     AES: Barnes & Noble- BOOKS                499.97
                                                                                             Totals for 112169            499.97
   112170 04/30/2018 BEAR NECESSITIES     TWIN FALLS                     ID     TRANS: LATRINE RENTAL FOR                  59.40
                                                                                OAKLEY BUS COMPOUND.                            
   112170 04/30/2018 BEAR NECESSITIES     TWIN FALLS                     ID     TRANS:  LATRINE RENTAL FOR                 74.40
                                                                                DECLO BUS COMPOUND.                             
                                                                                             Totals for 112170            133.80
   112171 04/30/2018 BRADLEY D. CLEGG DBA BURLEY                         ID     TRANS:  REPLACE SPARK PLUGS               186.42
                                                                                IN DISTRICT VEHICLE C19498.                     
                                                                                             Totals for 112171            186.42
   112172 04/30/2018 BRADY INDUSTRIES OF  LAS VEGAS                      NV     FS: DISHWASHER DETERGENT,                 280.00
                                                                                PLASTIC SPOONS INV #5760860                     
   112172 04/30/2018 BRADY INDUSTRIES OF  LAS VEGAS                      NV     FS: DISHWASHER DETERGENT,                 178.50
                                                                                PLASTIC SPOONS INV #5760861                     
                                                                                             Totals for 112172            458.50
   112173 04/30/2018 MIKE BROWER & CHRIS  RUPERT                         ID     TRANS:  INSTALL NEW                       650.00
                                                                                WINDSHIELD FOR BUS 17-1.                        
                                                                                             Totals for 112173            650.00
   112174 04/30/2018 BRYSON SALES & SERVI CENTERVILLE                    UT     TRANS:  AIR AND FUEL FILTERS              903.57
                                                                                FOR BUSES.                                      
   112174 04/30/2018 BRYSON SALES & SERVI CENTERVILLE                    UT     TRANS:  ENGINE SWITCH FOR BU               51.70
                                                                                17-3.                                           
   112174 04/30/2018 BRYSON SALES & SERVI CENTERVILLE                    UT     TRANS:  CRANKCASE VENTS AND               305.64
                                                                                FILTERS FOR BUSES.                              
                                                                                             Totals for 112174          1,260.91
   112176 04/30/2018 B S & R DESIGN & SUP TWIN FALLS                     ID     CRTC/CHS- FOODS- TAYLOR:                  316.35
                                                                                BLENDER FOR KITCHEN                             
   112176 04/30/2018 B S & R DESIGN & SUP TWIN FALLS                     ID     CRTC/CHS- FOODS- TAYLOR:                  255.78
                                                                                KITCHEN PREP TABLE & SUPPLIES                   
   112176 04/30/2018 B S & R DESIGN & SUP TWIN FALLS                     ID     FS: IGNITION MODULE FOR                   282.98
                                                                                DISHWASHER AT BHS INV #                         
                                                                                204034                                          
   112176 04/30/2018 B S & R DESIGN & SUP TWIN FALLS                     ID     FS: CREDIT ON WRONG                      -629.04
                                                                                PART-FLOAT AND SOLENOID VALVE                   
                                                                                FOR RAFT RIVER STEAMER INV                      
                                                                                #202349                                         
                                                                                             Totals for 112176            226.07
   112177 04/30/2018 BURLEY HIGH SCHOOL   BURLEY                         ID     MAINT: BHS - SPRING BREAK                 325.00
                                                                                FOOD SPOILAGE IN BOBCAT CAFE                    
                                                                                             Totals for 112177            325.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       55

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112178 04/30/2018 BURNT LEMON GRILL    TWIN FALLS                     ID     SPECIAL SERVICES: WORKING                  56.85
                                                                                LUNCH FOR BJHS STAFF MEETING                    
                                                                                ON 4/25/2018                                    
   112178 04/30/2018 BURNT LEMON GRILL    TWIN FALLS                     ID     Federal Programs Title 1                  284.86
                                                                                College & Career Day                            
                                                                                4/19/2018 Lunch for 52                          
                                                                                Vendors                                         
   112178 04/30/2018 BURNT LEMON GRILL    TWIN FALLS                     ID     CO: ADMIN LUNCHEON - SALAD                 47.97
                                                                                FOR 35 PEOPLE                                   
                                                                                             Totals for 112178            389.68
   112180 04/30/2018 BUYWYZ               BOISE                          ID     RRES-CHAIRS FOR TUCKETT,                  159.78
                                                                                DECKER,                                         
   112180 04/30/2018 BUYWYZ               BOISE                          ID     RRES-SUPPLIES FOR CLASSROOMS               40.50
                                                                                (STANGER, HENRIE)                               
   112180 04/30/2018 BUYWYZ               BOISE                          ID     RRES-CLASSROOM SUPPLIES                   113.47
                                                                                (SPENCER) AND (SMITH)                           
   112180 04/30/2018 BUYWYZ               BOISE                          ID     TRANS:  DESK TOP CALENDARS                 13.20
                                                                                FOR TRANSPORTATION OFFICES.                     
   112180 04/30/2018 BUYWYZ               BOISE                          ID     TRANS: POP UP ADHESIVE NOTES               20.88
                                                                                AND NOTE BOOKS FOR OFFICES.                     
                                                                                             Totals for 112180            347.83
   112181 04/30/2018 BYRD, LAWRENCE       BOISE                          ID     Federal Programs Migrant                  169.07
                                                                                Presentation on March 9,                        
                                                                                2018. Round trip mileage from                   
                                                                                Boise to Burley 319 miles x                     
                                                                                .53/mile                                        
                                                                                             Totals for 112181            169.07
   112182 04/30/2018 CANDLEWOOD SUITES BO BOISE                          ID     CO: RESERVATIONS FR                       113.00
                                                                                SUPERINTENDENT FOR ONE (1)                      
                                                                                NIGHT 03-16-18                                  
                                                                                             Totals for 112182            113.00
   112183 04/30/2018 CANNON, BENJAMIN     RUPERT                         ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR I STEM                        
                                                                                SUMMER INSTITUTE REGISTRATION                   
                                                                                             Totals for 112183             50.00
   112184 04/30/2018 CASSIA JR./SR. HIGH  BURLEY                         ID     Federal Programs Homeless                  20.00
                                                                                CHS sweatshirt for student                      
                                                                                identified as homeless for                      
                                                                                the 2017-2018 SY                                
                                                                                             Totals for 112184             20.00
   112185 04/30/2018 CASSIA CO. SCHOOL FO BURLEY                         ID     DHS- FOODS- ALLRED: 1 CASE #1              18.76
                                                                                FOOD TRAYS/ BOATS                               
                                                                                             Totals for 112185             18.76
   112186 04/30/2018 CASSIA COUNTY SHERIF BURLEY                         ID     2018 FISCAL YEAR FEE'S FOR             30,000.00
                                                                                DARE OFFICER                                    
                                                                                             Totals for 112186         30,000.00
   112187 04/30/2018 CASSIA REGIONAL TECH BURLEY                         ID     Federal Programs CRTC  Travel             150.00
                                                                                expenses for BHS student                        
                                                                                identified as homeless, to                      
                                                                                attend the BPA Competition.                     
                                                                                             Totals for 112187            150.00
   112188 04/30/2018 CDI COMPUTER DEALERS MARKHAN                        ON     DIST: NEW SERVER                        5,426.08
                                                                                             Totals for 112188          5,426.08
   112189 04/30/2018 CDW GOVERNMENT, INC  CHICAGO                        IL     CRTC- GRAPHICS- RICH: ADOBE             2,500.00
                                                                                CREATIVE CLOUD/ TEAM                            
                                                                                LICENSING SUBSCRIPTION                           

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       56

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112189          2,500.00
   112190 04/30/2018 CENTURYLINK          SEATTLE                        WA     DHS AG SHOP PHONE                         168.80
   112190 04/30/2018 CENTURYLINK          SEATTLE                        WA     DECLO ELEM PHONE SERVICE                  434.60
   112190 04/30/2018 CENTURYLINK          SEATTLE                        WA     DHS STAR SCHOOL LINE                       46.30
   112190 04/30/2018 CENTURYLINK          SEATTLE                        WA     DHS PHONE SERVICE                         306.75
   112190 04/30/2018 CENTURYLINK          SEATTLE                        WA     DHS FAX LINE                               46.30
                                                                                             Totals for 112190          1,002.75
   112191 04/30/2018 CHRISTENSEN, NATHASI BURLEY                         ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR I STEM                        
                                                                                SUMMER INSTITUTE REGISTRATION                   
                                                                                             Totals for 112191             50.00
   112192 04/30/2018 CHRISTENSEN, RILEY   BURLEY                         ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR I STEM                        
                                                                                SUMMER INSTITUTE REGISTRATION                   
                                                                                             Totals for 112192             50.00
   112193 04/30/2018 CINTAS CORPORATION   CINCINNATI                     OH     FS: PAIN AWAY INV #5010332574             108.75
                                                                                             Totals for 112193            108.75
   112195 04/30/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS: REMOVE SNOW TIRES ON                60.00
                                                                                DISTRICT VEHICLE C14724.                        
   112195 04/30/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS: INSTALL NEW TIRES ON               408.00
                                                                                DISTRICT VEHICLE C10436.                        
   112195 04/30/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS:  4 NEW TIRES FOR                   415.88
                                                                                DISTRICT LAWN MOWER TRAILER.                    
   112195 04/30/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS: REMOVE SNOW TIRES ON                60.00
                                                                                DISTRICT VEHICLE C19499.                        
   112195 04/30/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS:  REMOVE SNOW TIRES ON               72.00
                                                                                DISTRICT VEHICLE C17923.                        
   112195 04/30/2018 CLAUNCH TIRE         BURLEY                         ID     TRANS: REPLACE TIRE PRESSURE              138.60
                                                                                SENSOR ON DISTRICT VEHICLE                      
                                                                                C18562.                                         
                                                                                             Totals for 112195          1,154.48
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: RCPT ASSY, FD BOX                  113.81
                                                                                PLUGS                                           
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: DPLX RCPT, WOUND TMR                39.50
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: flex-a-bit                          34.49
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: POCKETBOOK, LOCKING                608.14
                                                                                CABLE TIE, CABLE TIE MOUNTING                   
                                                                                BASE                                            
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: BHS - 30 MINUTE TIMER,             126.66
                                                                                5/8 RING                                        
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: DIMMER SWITCH, LED,                 52.89
                                                                                RCPT PLATE                                      
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: WOUND TIMER                        151.62
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: CONNECTORS, ANTI-SHORT              23.92
                                                                                BUSH                                            
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: BHS - 30 MINUTE TIMER,              54.66
                                                                                5/8 RING                                        
   112198 04/30/2018 COLUMBIA ELECTRIC SU BURLEY                         ID     MAINT: BHS - 30 MINUTE TIMER,              52.89
                                                                                5/8 RING                                        
                                                                                             Totals for 112198          1,258.58
   112199 04/30/2018 COUNTRY INN & SUITES MERIDIAN                       ID     CRTC- DIESEL- EVANS: HOTEL                109.00
                                                                                STAY FOR SKILLS USA                             
                                                                                             Totals for 112199            109.00
   112200 04/30/2018 CURRICULUM ASSOCIATE WOBURN                         MA     DWOR - MS PHONICS FOR READING             223.72
   112200 04/30/2018 CURRICULUM ASSOCIATE WOBURN                         MA     DES: 2nd grade phonics for                268.46
                                                                                reading workbooks -30                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       57

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112200            492.18
   112201 04/30/2018 CURTISS, LOWELL      DECLO                          ID     TRANS: BUS DRIVER MEALS                    12.00
                                                                                             Totals for 112201             12.00
   112202 04/30/2018 DEMCO INC            MADISON                        WI     DWor - JB - LIBRARY BOOK ENDS             168.08
                                                                                             Totals for 112202            168.08
   112203 04/30/2018 DREAMBOX LEARNING    BELLEVUE                       WA     RRES- Dream Box for K-2 and             3,705.00
                                                                                5-6                                             
                                                                                             Totals for 112203          3,705.00
   112204 04/30/2018 ELECTRIC MOTOR REWIN RUPERT                         ID     MAINT: CRTC - MOTOR FOR                   195.00
                                                                                BATHROOM EXHAUST FAN                            
                                                                                             Totals for 112204            195.00
   112205 04/30/2018 EMERGENCY MEDICAL PR DUBLIN                         OH     CRTC- EMT & CNA- BINGHAM &                455.60
                                                                                PINCOCK: EXTERNAL MANIKIN                       
   112205 04/30/2018 EMERGENCY MEDICAL PR DUBLIN                         OH     CRTC- EMT & CNA- BINGHAM &                373.57
                                                                                PINCOCK: PACTI-MASK INFANT                      
                                                                                CPR MASK, ADAPTER TAPE, CPR                     
                                                                                RATE MONITOR, REPLACEMENT                       
                                                                                VALVES                                          
                                                                                             Totals for 112205            829.17
   112206 04/30/2018 ESQUIVEL, CHRIS      SNOWVILLE                      UT     TRANS:  PAYMENT IN LIEU OF                178.96
                                                                                TRANSPORTATION FOR MONTH OF                     
                                                                                MARCH 2018.                                     
                                                                                             Totals for 112206            178.96
   112207 04/30/2018 EVANS, CHAD          ELBA                           ID     CRTC/DIESEL TECH: SKILLS USA              180.00
                                                                                COMPETITION IN NAMPA 4/5/18                     
                                                                                360 MI                                          
                                                                                             Totals for 112207            180.00
   112208 04/30/2018 EVERHEART, DENISE    ALBION                         ID     GAS FOR CO CAR- IDAHO                      40.67
                                                                                PREVENTION CONF. SUN VALLEY                     
                                                                                             Totals for 112208             40.67
   112209 04/30/2018 FACTORY MOTOR PARTS  TWIN FALLS                     ID     TRANS:  WINDSHIELD WASH FOR                47.76
                                                                                DISTRICT VEHICLES.                              
                                                                                             Totals for 112209             47.76
   112210 04/30/2018 FAIRFIELD INN AND SU BURLEY                         ID     DIST: ADVANCED ED                       1,674.00
                                                                                ACCREDITATION -                                 
                                                                                **PLEASE                                        
                                                                                SEE ATTACHED ST-101**                           
                                                                                             Totals for 112210          1,674.00
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DWOR: COPIER MAINTENANCE FOR                2.59
                                                                                RISO/RN2000 #1936                               
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     DWOR: COPIER MAINTENANCE FOR              520.13
                                                                                KONICA/BIZHUB 654E                              
                                                                                #4054#4065, KONICA/BIZHUB                       
                                                                                C224E # 3182                                    
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR                6.51
                                                                                BROTHER/HL-L2360DW #3953                        
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR                8.87
                                                                                DELL/1600N #3627,                               
                                                                                BROTHER/HL-L2360DW #3953,                       
                                                                                HP/M451DN #3637, HP/P1505                       
                                                                                #3680                                           
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               64.06
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                 9.90
                                                                                FOR                                             
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR              156.04
                                                                                KONICA/BIZHUB 601 #2845                          

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       58

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                 0.05
                                                                                FOR HP/LJ6P #3674                               
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR              100.25
                                                                                KONICA/BIZHUB 601 #2845                         
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               69.75
                                                                                LPMOCA/BIZHUB 601 #2845                         
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               22.55
                                                                                BROTHER/HL-L2360DW #3953,                       
                                                                                HP/M451DN #3637, HP/P1505                       
                                                                                #3680                                           
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                17.60
                                                                                FOR KONICA/BIZHUB 20 #3047                      
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                 9.64
                                                                                FOR KONICA/BIZHUB 20 #3047                      
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               14.77
                                                                                KONICA/BIZHUB C227 #4055                        
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                 2.18
                                                                                FOR KONICA/BIZHUB 20 #3047                      
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                12.18
                                                                                FOR KONICA/BIZHUB 20 #3047                      
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               26.40
                                                                                KONICA/BIZHUB C227 #4055                        
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               96.29
                                                                                KONICA/BIZHUB 601 #2845                         
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     ALMO EL: COPIER MAINTENANCE                 0.12
                                                                                FOR HP/LJ6P #3674                               
   112216 04/30/2018 FENTON'S OFFICE SOLU IDAHO FALLS                    ID     RRHS: COPIER MAINTENANCE FOR               16.72
                                                                                KONICA/BIZHUB C227 #4055                        
                                                                                             Totals for 112216          1,156.60
   112217 04/30/2018 FILLMORE, JAYSA      RUPERT                         ID     CRTC/CHS- AG.- FILLMORE:                   50.00
                                                                                REIMBURSEMENT FOR LUMBER                        
                                                                                PURCHASED ON CRAIGSLIST                         
                                                                                             Totals for 112217             50.00
   112218 04/30/2018 FITTON, KEITH        OAKLEY                         ID     TRANS:  REIMBURSE DRIVER FOR              125.00
                                                                                DOT SKILLS TEST.                                
                                                                                             Totals for 112218            125.00
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: DONUTS INV #2771339                   469.92
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, HAMBURGER BUNS               522.53
                                                                                INV #2768932                                    
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: CEREAL, SUNFLOWER SEEDS,            2,522.35
                                                                                SYRUP, ONIONS, YOGURT,                          
                                                                                TORNADOS, MUFFINS, 5 COMP                       
                                                                                TRAYS INV #2768926                              
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: FRESH STRAWBERRIES INV                148.30
                                                                                #2767145                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: ASEPTIC ORANGE JUICE,               4,187.48
                                                                                PRODUCE, FROZEN PIZZA,                          
                                                                                MUFFINS, MINI BAGEL W/CR                        
                                                                                CHEESE, HAMBURGER BUNS,                         
                                                                                MARGARINE INV #2770563                          
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: REFRIED BEANS, DEHYDRATED           6,191.00
                                                                                ONIONS, AU GRATIN POTATOES,                     
                                                                                CEREAL BARS, TACO SHELLS,                       
                                                                                CHIPS, PARSLEY, PICKLES,                        
                                                                                CHICKEN DRUMSTICKS,                             
                                                                                UNCRUSTABLES, DONUTS,                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       59

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                HAMBURGER BUNS INV #2772354                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT INV                   179.78
                                                                                #2767148                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT,                      354.17
                                                                                HAMBURGER BUNS INV #2768930                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE INV #2767149                  282.32
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: SYRUP PACKETS, RANCH                  737.63
                                                                                DRESSING PACKETS, PRODUCE,                      
                                                                                YOGURT INV #2767151                             
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: SALAD DRESSING, PRODUCE,              346.30
                                                                                YOGURT, HAMBURGER BUNS INV                      
                                                                                #2768933                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT,                      823.98
                                                                                HAMBURGER BUNS INV #2768929                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT INV                   340.64
                                                                                #2768931                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT,                      372.14
                                                                                HAMBURGER BUNS INV #2767150                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT INV                 1,163.03
                                                                                #2773857                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: SALAD MIX, FROZEN                   5,249.72
                                                                                STRAWBERRIES, FROZEN CORN,                      
                                                                                HOT DOGS, CRISPITOS, DONUTS,                    
                                                                                JUICE, GLOVES INV #2775775                      
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT,                      570.46
                                                                                HAMBURGER BUNS INV #2772358                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, SALAD DRESSING,              668.68
                                                                                HAMBURGER BUNS INV #2772362                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: JUICE, PRODUCE, YOGURT,               409.78
                                                                                HAMBURGER BUNS INV #2772359                     
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, YOGURT INV                   215.78
                                                                                #2772360                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, HAMBURGER BUNS               398.16
                                                                                INV #2772361                                    
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: SALAD DRESSING, PRODUCE,              482.33
                                                                                YOGURT INV #2775792                             
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE INV #2775785                  384.01
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, FLOUR, HAMBURGER             573.71
                                                                                BUNS INV #2775790                               
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE, OLIVES, SALAD              4,298.52
                                                                                DRESSING, YOGURT, CHEESE,                       
                                                                                JUICE, 4 OZ. CUPS INV                           
                                                                                #2777970                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT RAFT              128.50
                                                                                RIVER                                           
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT                 1,299.54
                                                                                DWORSHAK                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT RAFT              147.54
                                                                                RIVER                                           
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT                 1,334.97
                                                                                DWORSHAK                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT RAFT              120.46
                                                                                RIVER                                           
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT                   877.20
                                                                                DWORSHAK                                        
   112238 04/30/2018 FOOD SERVICES OF AME MERIDIAN                       ID     FS: PRODUCE FOR FFVP AT RAFT              165.43 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       60

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                RIVER                                           
                                                                                             Totals for 112238         35,966.36
   112239 04/30/2018 FOODS INC, U S       SALT LAKE CITY                 UT     CRTC/BHS- FOODS- WITHROW:                 311.13
                                                                                FOOD SUPPLIES                                   
   112239 04/30/2018 FOODS INC, U S       SALT LAKE CITY                 UT     CRTC/BHS- FOODS- WITHROW:                 191.93
                                                                                FOOD SUPPLIES                                   
                                                                                             Totals for 112239            503.06
   112240 04/30/2018 FRONT ROW EDUCATION, SAN FRANCISCO                  CA     Federal Programs Title 1                  380.00
                                                                                White Pine  Front Row Summit                    
                                                                                July 13-14, 2018 "early bird"                   
                                                                                tickets                                         
                                                                                             Totals for 112240            380.00
   112241 04/30/2018 FULL COMPASS SYSTEMS MADISON                        WI     KFAC: 24 2"ROSE BRAND BLACK               370.00
                                                                                GAFF TAPE 55YD ROLLS                            
                                                                                             Totals for 112241            370.00
   112242 04/30/2018 GARRARD, CANDICE     BURLEY                         ID     GIFTED/TALENTED -                          50.00
                                                                                REIMBURSEMENT FOR                               
                                                                                REGISTRATION - I-STEM SUMMER                    
                                                                                INSTITUTE 2018                                  
                                                                                             Totals for 112242             50.00
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: BREAD BAGS INV #1223508               306.00
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: PRE - PAPER TOWEL                  116.30
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: BJHS - HAND SANITIZ,               502.11
                                                                                HAND SOAP, TOILET PAPER,                        
                                                                                PAPER TOWEL, L VINYL GLOVE                      
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: 3# FOOD TRAYS, DOODLEBUG              357.24
                                                                                PADS INV #1224484                               
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: NAPKINS INV #1223010                  473.50
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: FRANKENSTEIN BRUSHES INV               23.40
                                                                                #1223038                                        
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DWOR, OHS, OES -                   334.85
                                                                                SANITAIRE BELT, WHEEL BASE,                     
                                                                                MOTOR CAN GASKET, MOTOR CAN                     
                                                                                SHROUD, CARPET CLEANER WAND                     
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: CO - PAPER TOWEL,                  149.67
                                                                                33X39 LINER, CARPET SPOTTER,                    
                                                                                MILD ACID CLNR                                  
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: JVE - HAND SOAP,                   317.52
                                                                                TOILET PAPER, PAPER TOWEL,                      
                                                                                40X53 LINER                                     
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     MAINT: DIST WIDE - #74 SCRUB               33.38
                                                                                SPONGE                                          
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: VINYL GLOVES INV #1221121             386.00
   112246 04/30/2018 GEM STATE PAPER & SU TWIN FALLS                     ID     FS: FOOD TRAYS INV #1220923               873.40
                                                                                             Totals for 112246          3,873.37
   112247 04/30/2018 GENSCO, INC.         TACOMA                         WA     MAINT: WP - RETURN FLOOR                  317.27
                                                                                REGISTERS                                       
                                                                                             Totals for 112247            317.27
   112248 04/30/2018 GOCHNOUR, DAN        BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   54.00
                                                                                             Totals for 112248             54.00
   112249 04/30/2018 GOMEZ, RIGOBERTO     BURLEY                         ID     MIGRANT ID&R: REGIONAL                    335.00
                                                                                DISTRICT VISITS 670 MI                          
                                                                                             Totals for 112249            335.00
   112250 04/30/2018 GOODWIN, CHERISH     BURLEY                         ID     TRANS: BUS DRIVER MEAL                     24.00
                                                                                             Totals for 112250             24.00
   112251 04/30/2018 GRAINGER, INC.       KANSAS CITY                    MO     MAINT: BHS- HARNRSS FOR                    44.36 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       61

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                DAYTON BACKPACK VACUUM                          
   112251 04/30/2018 GRAINGER, INC.       KANSAS CITY                    MO     MAINT: DIST WIDE - BLEACH, D              122.03
                                                                                BATTERY                                         
                                                                                             Totals for 112251            166.39
   112252 04/30/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS: BRAKE PADS FOR BUS                 185.61
                                                                                17-2.                                           
   112252 04/30/2018 GREER TRUCK AND TRAI PAUL                           ID     TRANS:  SHOCK ABSORBER FOR                 92.92
                                                                                BUS 05-1.                                       
                                                                                             Totals for 112252            278.53
   112253 04/30/2018 GSI SYSTEMS INC, DBA SUMAS                          WA     TRANS:  SD CARDS FOR CAMERAS              305.96
                                                                                ON BUSES.                                       
                                                                                             Totals for 112253            305.96
   112254 04/30/2018 HAMPTON INN & SUITES BOISE                          ID     CO: (OPEN PO)  ROOM                       378.00
                                                                                RESERVATIONS AND PARKING FOR                    
                                                                                SUPERINTENDENT-PARKING                          
                                                                                2/15-16/18, LODGING 3/23/18                     
                                                                                             Totals for 112254            378.00
   112255 04/30/2018 HARVEY'S OFFICE PLUS TWIN FALLS                     ID     OHS: Ink For Classrooms                    38.39
   112255 04/30/2018 HARVEY'S OFFICE PLUS TWIN FALLS                     ID     OHS: Ink For Classrooms                    47.99
                                                                                             Totals for 112255             86.38
   112256 04/30/2018 HENDERSON, LUDEAN    RUPERT                         ID     IDEA SPED: GROW YOUNG READERS             199.50
                                                                                INSTITUTE IN BOISE 5/8-9/18                     
                                                                                330 MI + PERDIEM                                
                                                                                             Totals for 112256            199.50
   112257 04/30/2018 HENRIE, COURTNEY     MALTA                          ID     RRES-SUMMER SCHOOL LIBRARY                300.00
                                                                                GRANT ( STEM SUPPLY)                            
                                                                                             Totals for 112257            300.00
   112258 04/30/2018 HIGENS, JIM          BURLEY                         ID     TRANS: BUS DRIVER MEALS                    24.00
                                                                                             Totals for 112258             24.00
   112259 04/30/2018 HOPE, DENNIS         BURLEY                         ID     BUS DRIVER MEALS                           10.00
                                                                                             Totals for 112259             10.00
   112260 04/30/2018 IAPT                 BOISE                          ID     TRANS:  REGISTRATION FOR IAPT             200.00
                                                                                CONFERENCE TRANSPORTATION                       
                                                                                SUPERVISOR-J. HAMILTON                          
   112260 04/30/2018 IAPT                 BOISE                          ID     TRANS:  REGISTRATION FOR IAPT             200.00
                                                                                CONFERENCE TRANSPORTATION                       
                                                                                SECRETARY                                       
   112260 04/30/2018 IAPT                 BOISE                          ID     TRANS:  REGISTRATION FOR IAPT             200.00
                                                                                CONFERENCE TRANSPORTATION                       
                                                                                BUS TRAINER.                                    
                                                                                             Totals for 112260            600.00
   112261 04/30/2018 IASA                 BOISE                          ID     OHS: 2018 SUMMER CONFERENCE               250.00
                                                                                             Totals for 112261            250.00
   112262 04/30/2018 IATA                 MERIDIAN                       ID     CRTC/RRHS- AG.- SCHUMANN:                 125.00
                                                                                REGISTRATION FOR IATA SUMMER                    
                                                                                IN-SERVICE                                      
   112262 04/30/2018 IATA                 MERIDIAN                       ID     CRTC/CHS- AG.- FILLMORE:                  125.00
                                                                                IN-SERVICE TEACHER                              
                                                                                REGISTRATION                                    
                                                                                             Totals for 112262            250.00
   112263 04/30/2018 IDAHO DIGITAL LEARNI BOISE                          ID     CHS HEALTH CREDITS                        150.00
                                                                                             Totals for 112263            150.00
   112264 04/30/2018 IDAHO FFA ASSOCIATIO BOISE                          ID     CRTC/CHS- AG.- FILLMORE: FFA               35.00
                                                                                SLC REGISTRATION                                
                                                                                             Totals for 112264             35.00
   112265 04/30/2018 IDENTIMETRICS, INC   JENKINTOWN                     PA     CRTC- ADMIN- RICHINS: SCAN              3,640.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       62

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                STATIONS FOR POWERSCHOOL                        
                                                                                MEETING                                         
                                                                                ATTENDANCE/TARDY/EARLY                          
                                                                                DISMISSAL AND SCAN STATION                      
                                                                                FOR THE ENROLLMENT STATION.                     
                                                                                             Totals for 112265          3,640.00
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS:  BRAKE BUZZER AND EM               275.00
                                                                                DOOR BUZZER FOR BUS 10-4.                       
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: GASKET ASSY VALVE FOR              540.00
                                                                                BUS 05-4.                                       
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: SHOCK ABSORBER FOR BUS             105.80
                                                                                12-1 AND ONE FOR STOCK.                         
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS:  FIBERGLASS HANDLE FOR              83.60
                                                                                BRUSHES FOR WASHING BUSES.                      
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: STEERING KINK FOR BUS              150.00
                                                                                12-1.                                           
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: ENGINE BREATHER FOR                190.00
                                                                                BUS 05-4.                                       
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: 2 BUSBOY HEAD MIRROR               360.87
                                                                                FOR BUS 10-2 AND 2 FOR STOCK.                   
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: SHOCK BRACKETS AND                 107.06
                                                                                BOLTS FOR BUS 12-2 .                            
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS:  2 FRONT SHOCKS FOR IH             105.80
                                                                                BUSES.                                          
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS:  8 WAY RED LIGHTS FOR              650.00
                                                                                10-13 BUSES.                                    
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: DOOR SWITCHES FOR BUS              510.00
                                                                                12-4 AND STOCK.                                 
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: REAR SHOCKS FOR BUS                145.80
                                                                                12-2.                                           
   112268 04/30/2018 INTERSTATE BILLING S DECATUR                        AL     TRANS: 8 WAY WARNING REDS FOR             130.00
                                                                                BUSES.                                          
                                                                                             Totals for 112268          3,353.93
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     DISTRICT WIDE: MONTHLY GAS             13,483.09
                                                                                BILL                                            
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     TRANS: MONTHLY GAS BILL                   166.79
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     3000 S PARK AVE                           891.16
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     RRHS AG: GAS CHARGES                      271.53
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     2300 PARK AVE UNIT C                      471.01
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     DECLO ELEMENTARY: GAS CHARGES             668.73
   112270 04/30/2018 INTERMOUNTAIN GAS CO BISMARK                        ND     DJHS: GAS CHARGES                       1,965.39
                                                                                             Totals for 112270         17,917.70
   112271 04/30/2018 INTERMOUNTAIN LOCK & SALT LAKE CITY                 UT     MAINT: DIST WIDE - LOCK PINS              302.26
                                                                                & KEYS                                          
                                                                                             Totals for 112271            302.26
   112272 04/30/2018 JAMES, MICHAEL       HEYBURN                        ID     BUSINESS: ED LAW CONFERENCE               195.00
                                                                                IN BOISE 4/22-24/18 324 MI +                    
                                                                                PERDIEM                                         
                                                                                             Totals for 112272            195.00
   112273 04/30/2018 JOHNSTONE SUPPLY     BOISE                          ID     MAINT: CREDIT ON RETURN                   -89.79
   112273 04/30/2018 JOHNSTONE SUPPLY     BOISE                          ID     MAINT: BHS, DIST WIDE -                   450.19
                                                                                THERMOSTATS                                     
   112273 04/30/2018 JOHNSTONE SUPPLY     BOISE                          ID     MAINT: BHS - 3/4 HP MOTOR                 110.95
   112273 04/30/2018 JOHNSTONE SUPPLY     BOISE                          ID     MAINT: THERMOSTAT, 40VA                    89.79
                                                                                TRANSFORMER                                     
   112273 04/30/2018 JOHNSTONE SUPPLY     BOISE                          ID     MAINT: BHS, DIST WIDE - MOTOR             149.68 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       63

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112273            710.82
   112274 04/30/2018 JT. SCHOOL DIST. #15 BURLEY                         ID     21ST CCLC:  TRANSPORTATION                299.25
                                                                                FOR FIELD TRIPS DURING SY                       
                                                                                17/18 SPRING SEMESTER.                          
                                                                                             Totals for 112274            299.25
   112275 04/30/2018 K & R RENT-ALL & SAL HEYBURN                        ID     MAINT: SAND SHED - RENTAL OF               74.00
                                                                                SKID STEER, POST HOLE DIGGER                    
                                                                                             Totals for 112275             74.00
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              130.15
                                                                                18-1                                            
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              108.68
                                                                                17-2.                                           
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              107.99
                                                                                17-2.                                           
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              125.40
                                                                                18-1                                            
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              131.10
                                                                                18-1                                            
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              151.62
                                                                                18-1                                            
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS              136.80
                                                                                18-1                                            
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     TRANS:  PROPANE FUEL FOR BUS1             133.00
                                                                                17-2                                            
   112278 04/30/2018 KAM GAS INC.         BURLEY                         ID     MAINT: DECLO - MOVE PROPANE               500.00
                                                                                TANK & GAS LINE FOR FIELD                       
                                                                                HOUSE                                           
                                                                                             Totals for 112278          1,524.74
   112279 04/30/2018 KATHY BODEN DBA DESI MALTA                          ID     RRHS- AG.- SCHUMANN: FLOWER               275.00
                                                                                SUPPLIES                                        
                                                                                             Totals for 112279            275.00
   112280 04/30/2018 KELLY'S BEARING SUPP BURLEY                         ID     MAINT: CHS - 3L-270 BELT                    6.84
   112280 04/30/2018 KELLY'S BEARING SUPP BURLEY                         ID     CRTC/OHS- AG.- SHARP: SHOP                225.43
                                                                                SUPPLIES                                        
   112280 04/30/2018 KELLY'S BEARING SUPP BURLEY                         ID     TRANS:  METAL CUT TO MAKE                   9.00
                                                                                EXHAUST HANGERS FOR BUS 12-1.                   
                                                                                             Totals for 112280            241.27
   112281 04/30/2018 KIDD, JESSICA        BURLEY                         ID     GIFTED/TALENTED -                          50.00
                                                                                REIMBURSEMENT FOR                               
                                                                                REGISTRATION - I-STEM SUMMER                    
                                                                                INSTITUTE 2018                                  
                                                                                             Totals for 112281             50.00
   112282 04/30/2018 KILGORE COMPANIES LL MAGNA                          UT     CRTC/CHS- AG.- FILLOMRE:                  297.47
                                                                                GREENHOUSE AREA GRAVEL                          
                                                                                             Totals for 112282            297.47
   112283 04/30/2018 KIM HANSEN CHEV-OLDS BURLEY                         ID     TRANS:  REPLACED REAR BRAKES              427.34
                                                                                AND REPLACED LEFT HUB SEAL ON                   
                                                                                DISTRICT VEHICLE C13045.                        
                                                                                             Totals for 112283            427.34
   112284 04/30/2018 KNOPP, CELESTE       PAUL                           ID     21ST CENTURY GRANT: IDAHO                 190.50
                                                                                PREVENTION CONFERENCE IN SUN                    
                                                                                VALLEY 4/11-13/18 232 MI +                      
                                                                                PERDIEM                                         
                                                                                             Totals for 112284            190.50
   112285 04/30/2018 KOYLE'S CLASSIC CONS BURLEY                         ID     MAINT: BHS KFAC - STUCCO &              8,758.40
                                                                                TILE REPAIR                                      

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       64

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112285          8,758.40
   112286 04/30/2018 LAWSON PRODUCTS      CHICAGO                        IL     CRTC/RRHS- AG.- SCHUMANN-                 227.32
                                                                                GRINDING WHEELS, BUFFERS,                       
                                                                                ETC.                                            
                                                                                             Totals for 112286            227.32
   112287 04/30/2018 LEGO EDUCATION       PITTSBURG                      KS     21ST CCLC: EV3 CORE SET W/              4,127.20
                                                                                CHARGER: 1 LEGO MINDSTORMS ED                   
                                                                                EV3 CORE SET.  TRANSFORMER                      
                                                                                10V DC & EXPANSION SETS                         
                                                                                             Totals for 112287          4,127.20
   112288 04/30/2018 LEON, NORMA          PAUL                           ID     Federal Programs Migrant                   27.74
                                                                                Shirt                                           
                                                                                             Totals for 112288             27.74
   112289 04/30/2018 LEONARD PETROLEUM EQ TWIN FALLS                     ID     TRANS:  FUEL NOZZLE, WARNING              166.00
                                                                                DECALS AND PRINTER PAPER FOR                    
                                                                                FUEL VEETER ROOT BOX.                           
                                                                                             Totals for 112289            166.00
   112290 04/30/2018 LLOYD, KEVIN         ALBION                         ID     SPED: GROW YOUNG READERS                   34.50
                                                                                INSTITUTE 2018 IN BOISE                         
                                                                                5/8-9/18                                        
                                                                                             Totals for 112290             34.50
   112291 04/30/2018 LOVELAND, LANCE      BURLEY                         ID     BOARD: IDAHO EDUCATION LAW                195.00
                                                                                INSTITUTE IN BOISE 4/22-24/18                   
                                                                                324 MI + PERDIEM                                
   112291 04/30/2018 LOVELAND, LANCE      BURLEY                         ID     BOARD:  COSO LEGAL SEMINAR IN           1,613.77
                                                                                TEXAS 4/4-8/18 370 MI TO SLC                    
                                                                                AIRPORT AND RETURN, LODGING,                    
                                                                                CAB FARE, PERDIEM                               
                                                                                             Totals for 112291          1,808.77
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: ALMO BUS COMPOUND                  136.96
                                                                                -DYED DIESEL FUEL 49 GAL @                      
                                                                                2.78306/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: BURLEY BUS COMPOUND             11,926.80
                                                                                -UNLEADED FUEL 4,500 GAL @                      
                                                                                2.31847/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: MALTA BUS COMPOUND               2,401.08
                                                                                -DYED DIESEL FUEL 859 GAL @                     
                                                                                2.78306/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: BURLEY BUS COMPOUND             11,057.59
                                                                                -DYED DIESEL FUEL 4,103 GAL @                   
                                                                                2.68286/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: OAKLEY BUS COMPOUND                590.79
                                                                                -DYED DIESEL FUEL 220 GAL @                     
                                                                                2.67327/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: CREDIT FOR 859 GAL @            -2,401.08
                                                                                2.78306 BILLED TO MALTA                         
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: BURLEY BUS COMPOUND             10,323.91
                                                                                -DYED DIESEL FUEL 4,102 GAL @                   
                                                                                2.50466/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: DECLO BUS COMPOUND               2,058.09
                                                                                -DYED DIESEL FUEL 775 GAL @                     
                                                                                2.64346/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: MALTA BUS COMPOUND               1,842.04
                                                                                -DYED DIESEL FUEL 659 GAL @                     
                                                                                2.78307/GAL                                     
   112294 04/30/2018 LYNCH OIL            BURLEY                         ID     TRANS: BURLEY BUS COMPOUND                121.29 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       65

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                -DYED DIESEL FUEL GAL @                         
                                                                                2.62457/GAL                                     
                                                                                             Totals for 112294         38,057.47
   112295 04/30/2018 MAILROOM FINANCE INC TAMPA                          FL     BJHS-203 Ink Cartridge for                181.26
                                                                                NeoPost Postage Machine                         
                                                                                (Acct#7900044080172236)                         
                                                                                             Totals for 112295            181.26
   112296 04/30/2018 MALLORY, RUSSELL     BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   48.00
                                                                                             Totals for 112296             48.00
   112297 04/30/2018 MARTINEZ, ERNIE      RUPERT                         ID     21ST CENTURY GRANT: IDAHO                  74.50
                                                                                PREVENTION CONFERENCE IN SUN                    
                                                                                VALLEY, 4/11-13/18                              
                                                                                             Totals for 112297             74.50
   112298 04/30/2018 MATSEN, PRISCILLA    DECLO                          ID     ALBION ELEMENTARY: TRAVEL                  89.50
                                                                                FROM DJHS TO ALBION, BANKING,                   
                                                                                MAIL @ CENTRAL OFFICE                           
                                                                                9/22/17-2/14/18 179 MI                          
                                                                                             Totals for 112298             89.50
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR OAKLEY                     1,607.90
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR RAFT RIVER                   835.00
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR BJHS                       2,613.30
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR WHITE PINE                 4,890.37
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR ALBION                       279.77
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR DECLO                      2,941.79
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR DWORSHAK                   2,173.53
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR JVEE                       2,765.58
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR BHS                        2,261.19
   112300 04/30/2018 MEADOW GOLD DAIRIES  DENVER                         CO     FS: MILK FOR CHS                          936.65
                                                                                             Totals for 112300         21,305.08
   112301 04/30/2018 MEJIA, CELINA        RUPERT                         ID     TRANS: BUS DRIVERS MEALS                  102.00
                                                                                             Totals for 112301            102.00
   112302 04/30/2018 METEOR EDUCATION LLC GAINSVILLE                     FL     OHS FABRIC TO RE APHOLSTER              1,321.25
                                                                                CHAIRS                                          
                                                                                             Totals for 112302          1,321.25
   112303 04/30/2018 MIKEY'S REFRIGERATIO JEROME                         ID     FS: LABOR CHARGE FOR WORK                 262.50
                                                                                DONE ON OAKLEY OVENS INV                        
                                                                                #31544                                          
                                                                                             Totals for 112303            262.50
   112304 04/30/2018 MILLER, JESSICA      PAUL                           ID     CO: REIMBURSE FOR PARTY                   118.94
                                                                                SUPPLIES FOR RETIREMENT PARTY                   
                                                                                PURCHASED AT COSTCO                             
   112304 04/30/2018 MILLER, JESSICA      PAUL                           ID     DIST: STEDI TRAINING IN                   349.00
                                                                                JACKSON LAKE 6/26-29/18 504                     
                                                                                MI + PERDIEM                                    
                                                                                             Totals for 112304            467.94
   112305 04/30/2018 MILLER, SANDRA       HEYBURN                        ID     IDAHO CORE: IDAHO LAW                      61.50
                                                                                CONFERENCE 4/22-23/18,                          
                                                                                ADVANCED ED 5/1, CFSGA 5/2/18                   
                                                                                             Totals for 112305             61.50
   112306 04/30/2018 MINI-CASSIA SCPHD    HEYBURN                        ID     DISTRICT HEP B SHOTS FOR                  134.00
                                                                                EMPLOYEES IN HIGH RISK                          
                                                                                ENVIRONMENTS                                    
                                                                                             Totals for 112306            134.00
   112307 04/30/2018 MOHAWK RUBBER SALES  HINGHAM                        MA     TRANS:  COUNTER ACT BALANCE               328.96
                                                                                BEADS FOR BUS TIRES.                            
                                                                                             Totals for 112307            328.96 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       66

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112308 04/30/2018 MORRIS, KATHY        BURLEY                         ID     IDAHO CORE:  REIMBURSEMENT                144.75
                                                                                FOR DOTERRA                                     
                                                                                             Totals for 112308            144.75
   112309 04/30/2018 MR. SANDMAN INN AND  MERIDIAN                       ID     CRTC- AUTOMOTIVE- STREET:                  81.00
                                                                                HOTEL STAY FOR SKILLS USA                       
                                                                                             Totals for 112309             81.00
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     MAINT: RRHS - KEYS FOR MOWER                1.62
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  HOSE CLAMP FOR BUS                  3.71
                                                                                07-4.                                           
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: 8 IN METAL SQUEEGEE                 13.31
                                                                                FOR OAKLEY BUS COMPOUND.                        
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: CREDIT ON RETURN OF                -25.99
                                                                                REAR BRAKES FOR C13045                          
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: REAR AND FRONT BRAKE                47.55
                                                                                PADS FOR DISTRICT VEHICLE                       
                                                                                C13045.                                         
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  AIL AND OIL FILTERS                12.08
                                                                                FOR DISTRICT VEHICLE C19917.                    
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: TEMP KNOB FOR DISTRICT              13.48
                                                                                VEHICLE C10436.                                 
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     MAINT: OIL FILTER,                         17.93
                                                                                FABRICATING MALLET, AIR                         
                                                                                FILTER                                          
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     MAINT: RRHS - KEYS FOR MOWER              218.44
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: OIL AND AIR FILTERS                 11.57
                                                                                FOR DISTRICT VEHICLE C19499.                    
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  OIL FILTER FOR BUS                  2.79
                                                                                14-4.                                           
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  OIL AND AIR FILTER                 16.29
                                                                                AND HOSE CLAMP FOR DISTRICT                     
                                                                                VEHICLE C20172.                                 
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: RETURN AND PURCHASED                 0.00
                                                                                REAR AND FRONT BRAKE PADS FOR                   
                                                                                DISTRICT VEHICLE C13045.                        
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  BRAKE PADS AND ROTORS             104.17
                                                                                FOR DISTRICT VEHICLE C16816.                    
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS: OIL, AIR AND FUEL                   36.77
                                                                                FILTERS FOR DISTRICT VEHICLE                    
                                                                                C19936.                                         
   112313 04/30/2018 NAPA AUTO PARTS      TWIN FALLS                     ID     TRANS:  8 IN METAL SQUEEGEE                79.23
                                                                                ,HEAD AND HANDLE FOR BURLEY                     
                                                                                BUS COMPOUND.                                   
                                                                                             Totals for 112313            552.95
   112314 04/30/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     TRANS:  MOTOR TUNE UP                      16.17
                                                                                ADDITIVE FOR DISTRICT VEHICLE                   
                                                                                C14069.                                         
   112314 04/30/2018 NATIONAL AUTO PARTS  WEST VALLEY CITY               UT     CRTC- EMT- BINGHAM: BATTERY               159.98
                                                                                FOR AMBULANCE                                   
                                                                                             Totals for 112314            176.15
   112315 04/30/2018 NATIONAL PROFESSIONA NAPLES                         FL     SPECIAL SERVICES: LAMINIATED            1,095.00
                                                                                GUIDES FOR SPECIAL EDUCATION                    
                                                                                AND GIFTED/TALENTED STAFF                       
                                                                                             Totals for 112315          1,095.00
   112316 04/30/2018 NEBO SCHOOL DISTRICT SPANISH FORK                   UT     CRTC/CHS- AG.- FILLMORE:                  250.00
                                                                                GREENHOUSE MEDIA TABLE                          
                                                                                             Totals for 112316            250.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       67

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112317 04/30/2018 NEW MANAGEMENT, INC. San Diego                      CA     MAINT: DIST WIDE - LOCK BLOK              346.50
                                                                                             Totals for 112317            346.50
   112320 04/30/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                 1,320.16
                                                                                COMMODITIES INV #SI0440349                      
   112320 04/30/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                   523.38
                                                                                COMMODITIES INV #SI0440347                      
   112320 04/30/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                10,819.84
                                                                                COMMODITIES INV #SI0440348                      
   112320 04/30/2018 NORTHWEST DISTRIBUTI EMMETT                         ID     FS: FOOD AND FREIGHT ON                 3,316.20
                                                                                COMMODITIES INV #SI0440346                      
                                                                                             Totals for 112320         15,979.58
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     CO: PIZZA FOR ADMIN LUNCHEON              213.92
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     Preschool: Lunch for                       54.71
                                                                                Kindergarten transition                         
                                                                                meetings with DES and White                     
                                                                                Pine                                            
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     FS: PIZZA @ BJHS                          303.75
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     FS: PIZZA @ CHS                            94.50
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     FS: PIZZA @ FS OFFICE                      47.98
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     FS: PIZZA @ BHS                           222.75
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     FS: PIZZA @ BJHS                           74.25
   112322 04/30/2018 NPC INTERNATIONAL    PITTSBURG                      KS     FS: PIZZA @ BHS                           222.75
                                                                                             Totals for 112322          1,234.61
   112323 04/30/2018 NU VU GLASS INC.     BURLEY                         ID     MAINT: DES - LEXAN FOR AIR                136.82
                                                                                CONDITIONING UNIT                               
                                                                                             Totals for 112323            136.82
   112324 04/30/2018 OAKESON, VANCE       BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   90.00
                                                                                             Totals for 112324             90.00
   112325 04/30/2018 OAKLEY HIGH SCHOOL   OAKLEY                         ID     TRANS:  HOTEL ROOM FOR BUS                218.00
                                                                                DRIVER FOR OHS DRILL AND                        
                                                                                CHEER STATE IN BOISE.                           
   112325 04/30/2018 OAKLEY HIGH SCHOOL   OAKLEY                         ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR I STEM                        
                                                                                SUMMER INSTITUTE REGISTRATION                   
                                                                                             Totals for 112325            268.00
   112326 04/30/2018 ONE 10 LLC           MINNEAPOLIS                    MN     July 15-20, 2018 Pathfinders              999.00
                                                                                Summer Institute for CHS Dan                    
                                                                                Thomander: Bootstrap Data                       
                                                                                Science                                         
                                                                                             Totals for 112326            999.00
   112327 04/30/2018 OVERHEAD DOOR COMPAN TWIN FALLS                     ID     TRANS:  ROLLERS FOR REAR DOOR             106.00
                                                                                ON DISTRICT HOT LUNCH VAN.                      
                                                                                             Totals for 112327            106.00
   112328 04/30/2018 PARISH, PATRICE      BURLEY                         ID     SPECIAL SERVICES: TRAVEL                   46.00
                                                                                BETWEEN SCHOOLS FOR                             
                                                                                OBSERVATIONS 1/30/18,                           
                                                                                2/27/18, 3/29/18 92 MI                          
                                                                                             Totals for 112328             46.00
   112329 04/30/2018 PARTSMASTER          DALLAS                         TX     MAINT: DIST WIDE - DRILL                  329.01
                                                                                BITS, ZIP TIES, DRYWALL                         
                                                                                SCREWS, NUTS, FLAT WASHERS                      
   112329 04/30/2018 PARTSMASTER          DALLAS                         TX     TRANS:  CERAMIC SANDING DISK              214.07
                                                                                AND CUTOFF WHEEL FOR                            
                                                                                REPAIRING LUGGAGE DOOR ON                       
                                                                                BUSES.                                          
                                                                                             Totals for 112329            543.08 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       68

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112330 04/30/2018 PAVLOCK, ROBERT      BURLEY                         ID     IDAHO CORE: MENTORING                     286.00
                                                                                ADMINISTRATORS JAN THROUGH                      
                                                                                MAY 2018 572 MI                                 
                                                                                             Totals for 112330            286.00
   112331 04/30/2018 PAYNE, RYUN          ROCK SPRINGS                   WY     BOARD: TRAVEL TO BURLEY FROM              329.00
                                                                                ROCK SPRINGS, WY FOR                            
                                                                                INTERVIEW. 658 MI                               
                                                                                             Totals for 112331            329.00
   112332 04/30/2018 PETERSON, MISTY LYNN PAUL                           ID     DIST SPED: GROW YOUNG READERS              34.50
                                                                                INSTITUTE 2018 IN BOISE                         
                                                                                5/8-9/18                                        
                                                                                             Totals for 112332             34.50
   112333 04/30/2018 PIT STOP CYCLE       BURLEY                         ID     MAINT: DIST WIDE -                        180.83
                                                                                CARBURETORS  FOR WEED EATERS                    
                                                                                             Totals for 112333            180.83
   112334 04/30/2018 PLAY WITH A PURPOSE  OWATONNA                       MN     Preschool: Rainbow Hop-Along              257.34
                                                                                Bouncer Set and Rainbow                         
                                                                                Rubber Soccer Balls                             
                                                                                             Totals for 112334            257.34
   112335 04/30/2018 PLAYGROUND EQUIPMENT ASHTON                         ID     WP: PLAYGROUND EQUIPMENT.              14,636.30
                                                                                SUPPLEMENTAL LEVY PTO PAYING                    
                                                                                $17022.60                                       
                                                                                             Totals for 112335         14,636.30
   112336 04/30/2018 POWERSCHOOL GROUP LL FOLSOM                         CA     CRTC- ADMIN- RICHINS: POWER             1,000.00
                                                                                SCHOOL IDENTIMETRICS                            
                                                                                TARDY/EARLY DISMISSAL PLUGIN                    
                                                                                             Totals for 112336          1,000.00
   112337 04/30/2018 PRESCOTT, INC.       TWIN FALLS                     ID     FS: LABOR AND MILEAGE CHARGES             774.00
                                                                                FOR WORK DONE ON BHS STEAMER                    
                                                                                AND DISHWASHER INV #11928                       
   112337 04/30/2018 PRESCOTT, INC.       TWIN FALLS                     ID     FS: LABOR AND MILEAGE CHARGES             273.00
                                                                                FOR WORK DONE ON BHS STEAMER                    
                                                                                INV #11964                                      
                                                                                             Totals for 112337          1,047.00
   112338 04/30/2018 PRYBYLINSKI, AARON   HEYBURN                        ID     TRANS: BUS DRIVER MEALS                    34.00
                                                                                             Totals for 112338             34.00
   112339 04/30/2018 RANSOM, MARVA        OAKLEY                         ID     TRANS: BUS DRIVERS MEALS                   24.00
                                                                                             Totals for 112339             24.00
   112340 04/30/2018 RED LION DOWNTOWNER  BOISE                          ID     CRTC- CNA & EMT- PINCOCK &                612.00
                                                                                BINGHAM: HOTEL STAY FOR HOSA                    
                                                                                CONFERENCE FOR TEACHERS AND                     
                                                                                BUS DRIVER *SEE ATTACHED                        
                                                                                CHECK #2725 IN THE AMOUNT OF                    
                                                                                $1,020.00*                                      
                                                                                             Totals for 112340            612.00
   112341 04/30/2018 RENAISSANCE LEARNING ST PAUL                        MN     Federal Programs Title 1                3,126.00
                                                                                White Pine Star Math                            
                                                                                Subscription Renewal and                        
                                                                                hosting fee                                     
                                                                                             Totals for 112341          3,126.00
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: BOXES, BLANK COVERS,                84.30
                                                                                OUTLET BOXES, EMT, CONNECTORS                   
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ELECTRICAL SUPPLIES                 59.07
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ALBION, OES - 1280 EM               37.82
                                                                                BATTERY, 3 WAY SWITCH                           
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ELECTRICAL SUPPLIES                148.50 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       69

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ELECTRICAL SUPPLIES                100.57
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: LOCKNUTS, SPLICE BOX,               79.96
                                                                                WIRE                                            
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: WALL PACK                          445.50
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ELECTRICAL SUPPLIES                485.98
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT:  LED LIGHTS                        391.50
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: DISCONNECT                         150.80
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     CRTC/BHS- AG.- CONDIE:                    125.27
                                                                                ELECTRICAL SUPPLIES                             
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ALBION, OES - 1280 EM              113.22
                                                                                BATTERY, 3 WAY SWITCH                           
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: ELECTRICAL SUPPLIES                 28.51
   112344 04/30/2018 REXEL USA, INC. DBA  BOSTON                         MA     MAINT: APVC, ADAPTER,                     278.69
                                                                                LOCKNUTS, CONDUIT, PIPE                         
                                                                                HANGER *PAID INVOICE MINUS                      
                                                                                SALES TAX*                                      
                                                                                             Totals for 112344          2,529.69
   112345 04/30/2018 RICKS, RAEGAN        MALTA                          ID     RRES-SUMMER SCHOOL LIBRARY                 50.00
                                                                                GRANT (RAEGAN RICKS-HONOR                       
                                                                                LIBRARY BOX BUILT)                              
                                                                                             Totals for 112345             50.00
   112346 04/30/2018 RIMROCK HEATING & AI BURLEY                         ID     CRTC- ADMIN- RICHINS:                     942.09
                                                                                INSTALLATION OF SPIRAL DUCT                     
                                                                                FOR VENT FOR LASER MACHINE IN                   
                                                                                CLEAN ROOM                                      
                                                                                             Totals for 112346            942.09
   112347 04/30/2018 ROCKY MOUNTAIN SERVI SALT LAKE CITY                 UT     FS: MONTHLY SERVICE OF                  1,150.19
                                                                                SCHOOLS INV #041801                             
                                                                                             Totals for 112347          1,150.19
   112348 04/30/2018 RONCO BUILDING SUPPL BURLEY                         ID     MAINT: DES - EXTERIOR DOOR                145.00
                                                                                SLAB                                            
   112348 04/30/2018 RONCO BUILDING SUPPL BURLEY                         ID     MAINT: CHS - PLYWOOD                       18.99
   112348 04/30/2018 RONCO BUILDING SUPPL BURLEY                         ID     MAINT: TREATED POSTS                       71.94
   112348 04/30/2018 RONCO BUILDING SUPPL BURLEY                         ID     CRTC/CHS- AG.- FILLMORE:                   77.03
                                                                                LUMBER                                          
   112348 04/30/2018 RONCO BUILDING SUPPL BURLEY                         ID     CRTC/CHS- AG.- FILLMORE:                   52.64
                                                                                LUMBER                                          
                                                                                             Totals for 112348            365.60
   112349 04/30/2018 ROSEBOROUGH, KEVIN   DECLO                          ID     TRANS: BUS DRIVER MEALS                    34.00
                                                                                             Totals for 112349             34.00
   112350 04/30/2018 SANDY'S BERNINA      BURLEY                         ID     CRTC/BJHS- CONSUMER SCIENCE-              300.00
                                                                                DEJONG: SEWING MACHINE PARTS                    
                                                                                AND REPAIRS                                     
                                                                                             Totals for 112350            300.00
   112351 04/30/2018 SCHOLASTIC INC.      JEFFERSON CITY                 MO     Federal Programs  Title 1                 151.25
                                                                                MV/JV Evans Scholastic Let's                    
                                                                                Find Out- Weekly Reader for                     
                                                                                Newcomer's Center. Students                     
                                                                                will be attending JV Evans                      
                                                                                for the 2018-19 SY                              
                                                                                             Totals for 112351            151.25
   112352 04/30/2018 SCHOOL SPECIALTY INC CHICAGO                        IL     DJHS: PE supplies: soccer                 479.93
                                                                                balls, nets, hockey sets,                       
                                                                                dodge balls and birdies                         
   112352 04/30/2018 SCHOOL SPECIALTY INC CHICAGO                        IL     ALBION EL: Purple Expo                     26.04
                                                                                Markers                                          

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       70

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                             Totals for 112352            505.97
   112353 04/30/2018 SEVERE, BRANDEN      MALTA                          ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR                               
                                                                                REGISTRATION OF I-STEM SUMMER                   
                                                                                INSTITUTE 2018                                  
                                                                                             Totals for 112353             50.00
   112354 04/30/2018 SIAEOP               BURLEY                         ID     CHS:Annual dues for Southern               25.00
                                                                                Idaho Association of Office                     
                                                                                Professionals: Secretary Anne                   
                                                                                Martin                                          
                                                                                             Totals for 112354             25.00
   112355 04/30/2018 SITE-ONE LANDSCAPE S TWIN FALLS                     ID     MAINT: WP- 30 STATION TIME                394.79
                                                                                CLOCK FOR IRRIGATION                            
                                                                                             Totals for 112355            394.79
   112356 04/30/2018 SMITH, CALLIE        BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   36.00
                                                                                             Totals for 112356             36.00
   112357 04/30/2018 SNAKE RIVER HYDRAULI HEYBURN                        ID     TRANS:  PARTS TO REPAIR SHOP               38.55
                                                                                JACK.                                           
   112357 04/30/2018 SNAKE RIVER HYDRAULI HEYBURN                        ID     CRTC- MANUFACTURING- BYLUND:               22.64
                                                                                SHOP AIRHOSE AND FITTINGS                       
                                                                                             Totals for 112357             61.19
   112358 04/30/2018 SNAP-ON INDUSTRIAL   SELAH                          WA     CRTC- DIESEL- EVANS: SHOP               1,252.54
                                                                                TOOLS AND SUPPLIES                              
   112358 04/30/2018 SNAP-ON INDUSTRIAL   SELAH                          WA     CRTC- DIESEL- EVANS: SHOP                 183.00
                                                                                TOOLS AND SUPPLIES                              
                                                                                             Totals for 112358          1,435.54
   112359 04/30/2018 SOUTHERN IDAHO SOLID BURLEY                         ID     WP: TRASH TO DUMP                           3.84
   112359 04/30/2018 SOUTHERN IDAHO SOLID BURLEY                         ID     YEARLY DISPOSAL OF GARBAGE TO              14.08
                                                                                DUMP                                            
                                                                                             Totals for 112359             17.92
   112360 04/30/2018 SPENCER, CHEYANNE    ALBION                         ID     CRTC- ADMIN- RICHINS:                     397.50
                                                                                ADVISORY COMMITTEE LUNCHEON                     
                                                                                CATERING                                        
                                                                                             Totals for 112360            397.50
   112361 04/30/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: BRASS CRIMP TEE                      7.99
   112361 04/30/2018 STANDARD PLUMBING SU SANDY                          UT     MAINT: BHS, DIST WIDE - PVC                 2.99
                                                                                PIPE, ADAPTOR-PVC DWV PLUG                      
                                                                                             Totals for 112361             10.98
   112362 04/30/2018 STARS FERRY BLDG SUP BURLEY                         ID     MAINT: MAINT - SUPPLIES FOR               235.59
                                                                                SAND SHED IN BULL PEN AT                        
                                                                                CENTRAL OFFICE                                  
   112362 04/30/2018 STARS FERRY BLDG SUP BURLEY                         ID     CRTC/BHS- AG.- CONDIE: SHOP               429.14
                                                                                SUPPLIES                                        
   112362 04/30/2018 STARS FERRY BLDG SUP BURLEY                         ID     CRTC/BHS- AG.- CONDIE: SHOP                15.98
                                                                                SUPPLIES                                        
                                                                                             Totals for 112362            680.71
   112363 04/30/2018 STREET, SCOTT        DECLO                          ID     CRTC AUTO TECH: EITC                      765.00
                                                                                AUTOMOTIVE  COMPETITION                         
                                                                                2/16/18, ISU AUTO COMPETITION                   
                                                                                2/23/18, BYU AUTO COMPETITION                   
                                                                                3/1/18, SKILLS USA IN NAMPA                     
                                                                                4/5/18, HORITZONAL ALGINMENT                    
                                                                                IN BOISE 4/24/18 1410 MI +                      
                                                                                PERDIEM                                         
                                                                                             Totals for 112363            765.00
   112364 04/30/2018 SZYMONIAK, GLEN      DILLINGHAM                     AK     BOARD: AIR TRAVEL AND PERDIEM           1,473.85 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       71

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                FOR SUPERINTENDENT CANDIDATE                    
                                                                                GLEN SZYMONIAK                                  
                                                                                             Totals for 112364          1,473.85
   112365 04/30/2018 TEACHER DIRECT       BIRMINGHAM                     AL     DWOR - BG, CE - HEADPHONES                224.64
                                                                                FOR CLASSROOMS                                  
                                                                                             Totals for 112365            224.64
   112366 04/30/2018 TEACHER SYNERGY, LLC NEW YORK                       NY     SPECIAL SERVICES: TEACHER PAY              27.99
                                                                                TEACHER CURRICULUM                              
                                                                                             Totals for 112366             27.99
   112367 04/30/2018 TEETER, PAMELA       OAKLEY                         ID     BOARD: EDUCATION LAW                      180.00
                                                                                CONFERENCE IN BOISE 4/22/18                     
                                                                                360 MI                                          
                                                                                             Totals for 112367            180.00
   112368 04/30/2018 TEK-HUT              TWIN FALLS                     ID     TECH GRANT/CHS: HP                        900.00
                                                                                Chromebooks as needed for                       
                                                                                Cassia High classrooms                          
   112368 04/30/2018 TEK-HUT              TWIN FALLS                     ID     FS: MICROSOFT OFFICE 2016                 129.00
                                                                                PROFESSIONAL PLUS - LICENSE &                   
                                                                                MICROSOFT WINDOWS 10 PRO -                      
                                                                                UPGRADE LICENSE                                 
                                                                                             Totals for 112368          1,029.00
   112369 04/30/2018 THE DROP ZONE        PAUL                           ID     MAINT: BHS - PORTABLE TOILET              575.00
                                                                                SERVICE FOR SCHOOL AREA 3/22                    
                                                                                TO 4/22, HANDICAP PORTABLE                      
                                                                                TOILET SERVICE FOR SCHOOL                       
                                                                                AREA 3/15 TO 4/15, PORTABLE                     
                                                                                TOILET SERVICE ON 4/6 FOR                       
                                                                                RUGBY FIELD                                     
                                                                                             Totals for 112369            575.00
   112371 04/30/2018 THE RIVERSIDE HOTEL  BOISE                          ID     CRTC/DHS- FOODS- ALLRED:                  204.00
                                                                                HOTEL STAY FOR FCCLA STATE                      
                                                                                LEADERSHIP CONFERENCE                           
                                                                                4/4-5/18                                        
   112371 04/30/2018 THE RIVERSIDE HOTEL  BOISE                          ID     CRTC/DHS- FOODS- ALLRED:                  306.00
                                                                                HOTEL STAY FOR FCCLA STATE                      
                                                                                LEADERSHIP CONFERENCE                           
                                                                                4/4-6/18 (BUS DRIVER)                           
   112371 04/30/2018 THE RIVERSIDE HOTEL  BOISE                          ID     CRTC/DHS- FOODS- ALLRED:                  204.00
                                                                                HOTEL STAY FOR FCCLA STATE                      
                                                                                LEADERSHIP CONFERENCE                           
                                                                                             Totals for 112371            714.00
   112372 04/30/2018 THOMANDER, MONET'    DECLO                          ID     DIST SPED: GROW YOUNG READERS              34.50
                                                                                INSTITUTE 2018 IN BOISE                         
                                                                                5/8-9/18                                        
                                                                                             Totals for 112372             34.50
   112373 04/30/2018 TNT ELECTRIC         ALBION                         ID     CRTC- ADMIN- RICHINS: LABOR               860.00
                                                                                FOR MOTOR CHANGE FOR DUST                       
                                                                                COLLECTOR IN SHOP                               
                                                                                             Totals for 112373            860.00
   112374 04/30/2018 TURF EQUIPMENT & IRR SALT LAKE CI                   UT     MAINT: DIST WIDE - HYDRAULIC               47.84
                                                                                RAM BUSHING FOR TORO                            
                                                                                             Totals for 112374             47.84
   112375 04/30/2018 TURNER, TRAVIS       BURLEY                         ID     TRANS: DRIVER DOT PHYSICALS.              180.00
                                                                                C. HARVEY, J. ROWE, D.                          
                                                                                GOCHNOUR                                        
                                                                                             Totals for 112375            180.00 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       72

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112376 04/30/2018 UNITED LABORATORIES, ST CHARLES                     IL     FS: WHITE KNIGHT INV #219360            1,195.20
                                                                                             Totals for 112376          1,195.20
   112377 04/30/2018 THE UPS STORE        BURLEY                         ID     CO: POSTAGE FOR AN ACA LETTER              19.83
                                                                                             Totals for 112377             19.83
   112378 04/30/2018 UTILITY TRAILER SALE BOISE                          ID     TRANS:  FUEL AND TRANSMISSION             272.06
                                                                                FILTERS AND LIGHT BULBS FOR                     
                                                                                BUSES.                                          
   112378 04/30/2018 UTILITY TRAILER SALE BOISE                          ID     TRANS: OIL FILTERS FOR BUSES.              26.20
                                                                                             Totals for 112378            298.26
   112379 04/30/2018 VERIZON              ACWORTH                        GA     TRANS: WIRELESS ROUTER FOR                200.09
                                                                                BUSES 3/13-4/12/18                              
                                                                                             Totals for 112379            200.09
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: OFFICE SUPPLIES-(AMAZON)               56.19
                                                                                PENS, TAPE, PENCIL SHARPENER,                   
                                                                                TABLE SKIRT CLIPS BOARDROOM                     
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS: (EL                  60.00
                                                                                CAPORAL) STAFF LUNCH AND                        
                                                                                MEETING SNACKS                                  
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (BLUE SKY) DAY PLANNERS               155.95
   112407 04/30/2018 VISA                 TAMPA                          FL     Federal Programs Title (SDE               599.00
                                                                                INC) 1 OES Registration for                     
                                                                                J. White to attend SDE                          
                                                                                National Conference in Las                      
                                                                                Vegas, NV July 10-12, 2018                      
   112407 04/30/2018 VISA                 TAMPA                          FL     DISTRICT: (WPY STEDI.ORG)                 495.00
                                                                                SUB SOLUTIONS CONF. 2018 -                      
                                                                                JUNE 26 - 29, 2018 - JACKSON                    
                                                                                HOLE, WYO                                       
   112407 04/30/2018 VISA                 TAMPA                          FL     CO:OFFICE SUPPLIES (AMAZON)                10.00
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      18.24
                                                                                (SMITH'S) STAFF MEETING                         
                                                                                SNACKS                                          
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS: (TACO               107.39
                                                                                BANDIDO) STAFF DINNER AND                       
                                                                                BREAKFAST                                       
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- CNA- PINCOCK:                       377.47
                                                                                (ALLHEART) STETHOSCOPES                         
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (MAMA INEZ)                    17.75
                                                                                ADVANCED & ASSESSMENT                           
                                                                                SUPPLIES AND MEALS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     BHS: SCIENCE CLASSROOM                    448.75
                                                                                SUPPLIES                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      11.64
                                                                                (SMITH'S) STAFF MEETING                         
                                                                                SNACKS                                          
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (SMITH'S)                       7.50
                                                                                REFRESHMENTS FOR OFFICE MTG.                    
                                                                                - MAR. 19, 2018                                 
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (INTERNATIONAL                 50.00
                                                                                TRAVEL) SERVICE FEE FOR                         
                                                                                FLIGHT TO ATLANTA, GEORGIA -                    
                                                                                JULY  - 13, 2018                                
   112407 04/30/2018 VISA                 TAMPA                          FL     DISTRICT: (SMITH'S)                        47.64
                                                                                KINDERGARTEN REGISTRATION,                      
                                                                                TUES., APRIL 10, 2018 - LUNCH                   
                                                                                ITEMS PROVIDED                                   

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       73

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112407 04/30/2018 VISA                 TAMPA                          FL     TITLE II: (PAPA KELSEY)                    27.36
                                                                                ADVANCED ED MTG. LUNCH                          
                                                                                PROVIDED                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     CO (SUPERSHUTTLE)                          50.00
                                                                                RESERVATIONS FROM JOHN WAYNE                    
                                                                                AIRPORT TO DISNEYLAND RESORT                    
                                                                                FOR POWERSCHOOL                                 
                                                                                ADMINISTRATORS (FEES FOR                        
                                                                                DANALEE B, LISA B WILL BE                       
                                                                                REIMBURSED BY DAN B)                            
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (MR. GAS)                      14.82
                                                                                ADVANCED & ASSESSMENT                           
                                                                                SUPPLIES AND MEALS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     Preschool: (STOKES) Staff                  48.71
                                                                                dinner for  P/T Conferences                     
   112407 04/30/2018 VISA                 TAMPA                          FL     DISTRICT: (GRAND TETON LODGE)             645.84
                                                                                LODGING FOR SUB SOLUTIONS                       
                                                                                CONF., JUNE 26-29, 2018,                        
                                                                                JACKSON HOLE, WYO                               
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      19.08
                                                                                (MCDONALDS) STAFF DINNER AND                    
                                                                                BREAKFAST                                       
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      16.40
                                                                                (SMITH'S)  STAFF DINNER AND                     
                                                                                BREAKFAST                                       
   112407 04/30/2018 VISA                 TAMPA                          FL     TITLE II: (PAPA KELSEY)                    50.19
                                                                                ADVANCED ED MTG., TUES., MAR.                   
                                                                                20, 2018 - LUNCH PROVIDED                       
   112407 04/30/2018 VISA                 TAMPA                          FL     OHS: (THRIFT BOOKS                        144.77
                                                                                GLOBAL,LLC)  Ordered Library                    
                                                                                Books From Thriftbooks For                      
                                                                                The Library                                     
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (AMERICAN                     477.60
                                                                                AIRLINES)   FLIGHT TO                           
                                                                                ATLANTA, GEORGIA - JULY  -                      
                                                                                13, 2018-P. YOUNG                               
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (MICHAELS)                     29.20
                                                                                OFFICE SUPPLIES                                 
   112407 04/30/2018 VISA                 TAMPA                          FL     AES: (HOME DEPOT) Shelving &               71.82
                                                                                Totes                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     Federal Programs Title 1                   81.32
                                                                                Items purchased at Costco for                   
                                                                                College and Career Day                          
                                                                                4/19/2018                                       
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR              529.60
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR              529.60
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (MAVERICK)                     14.77
                                                                                ADVANCED & ASSESSMENT                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       74

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                SUPPLIES AND MEALS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     TITLE II: (STEVOS)  ADVANCED               10.87
                                                                                ED SCHOOL ACCREDITATION MTG.,                   
                                                                                FRI., MAR. 23, 2018 - LUNCH                     
                                                                                PROVIDED                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     OES:  MobyMax License                      99.00
   112407 04/30/2018 VISA                 TAMPA                          FL     Federal Programs Title 1                   73.29
                                                                                (WALMART) Lunch items for                       
                                                                                Schoolwide Plan meeting on                      
                                                                                April 5, 2018                                   
   112407 04/30/2018 VISA                 TAMPA                          FL     Federal Programs Title 1 Mt.            1,651.20
                                                                                View (MAD RIVER LASER) PBIS                     
                                                                                Banners and laminating                          
   112407 04/30/2018 VISA                 TAMPA                          FL     AES: (HOME DEPOT)  Shelving &              65.40
                                                                                Totes                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      12.37
                                                                                (SMITHS) PURCHASES ADVISORY                     
                                                                                LUNCHEON, OFFICE SUPPLIES,                      
                                                                                STAFF MEETING SNACKS                            
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC/CHS- FOODS- TAYLOR:                  348.10
                                                                                (NASCO) CLASSROOM SUPPLIES                      
   112407 04/30/2018 VISA                 TAMPA                          FL     WP: (ALIEXPRESS) GEL WRIST                154.02
                                                                                SUPPORT MOUSE PADS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     Preschool: (COSCTO)  Clorox                56.16
                                                                                Wipes & Ziploc Bags for                         
                                                                                classrooms                                      
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (FACEBOOK) PUBLICITY FOR               17.63
                                                                                SUICIDE PREVENTION                              
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS: (BAKE                16.88
                                                                                CENTRAL) PURCHASES ADVISORY                     
                                                                                LUNCHEON, OFFICE SUPPLIES,                      
                                                                                STAFF MEETING SNACKS                            
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      38.03
                                                                                (SEARLES) PURCHASES ADVISORY                    
                                                                                LUNCHEON, OFFICE SUPPLIES,                      
                                                                                STAFF MEETING SNACKS                            
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- AUTOMOTIVE- STREET:                  45.02
                                                                                SHOP SUPPLIES AT ACE                            
   112407 04/30/2018 VISA                 TAMPA                          FL     TRANS: (OXFORD SUITES)  HOTEL             105.09
                                                                                ROOM FOR TRANSPORTATION                         
                                                                                SUPERVISOR IN BOISE FOR                         
                                                                                STEERING COMMITTEE MEETING.                     
   112407 04/30/2018 VISA                 TAMPA                          FL     AES: (HOME DEPOT) Shelving &              397.00
                                                                                Totes                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (EL CAPORAL)                   82.25
                                                                                ADVANCED & ASSESSMENT                           
                                                                                SUPPLIES AND MEALS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (WALMART)                      91.81
                                                                                ADVANCED & ASSESSMENT                           
                                                                                SUPPLIES AND MEALS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     SPECIAL SERVICES: (U OF IDAHO              80.00
                                                                                MARKETPLACE)  REGISTRATION                      
                                                                                FEES FOR UNLOCKING THE                          
                                                                                BEHAVIORAL CODE: SOCIAL AND                     
                                                                                BEHAVIORAL DIFFERENCES                          
                                                                                CONFERENCE 2018                                  

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       75

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (PANDA EXPRESS)                68.90
                                                                                ADVANCED & ASSESSMENT                           
                                                                                SUPPLIES AND MEALS                              
   112407 04/30/2018 VISA                 TAMPA                          FL     TITLE II: (STEVOS)  ADVANCED               33.39
                                                                                ED SCHOOL ACCREDITATION MTG.,                   
                                                                                FRI., MAR. 23, 2018 - LUNCH                     
                                                                                PROVIDED                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     WP: (USPS PO) POSTAGE STAMPS              300.00
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (TACO BANDIDO)                 70.56
                                                                                OFFICE LUNCH - MON., MAR. 19,                   
                                                                                2018                                            
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR               30.00
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     21ST CCLC:  VISA PURCHASE AT               13.55
                                                                                MICHALES FOR DJHS CANVAS                        
                                                                                PROJECT @ CSI.                                  
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR               30.00
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR              529.60
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR               30.00
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CO( SUPERSHUTTLE)                         104.00
                                                                                RESERVATIONS FROM JOHN WAYNE                    
                                                                                AIRPORT TO DISNEYLAND RESORT                    
                                                                                FOR POWERSCHOOL                                 
                                                                                ADMINISTRATORS (FEES FOR                        
                                                                                DANALEE B, LISA B WILL BE                       
                                                                                REIMBURSED BY DAN B)                            
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR              529.60
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR              591.60
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR               30.00
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                            

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       76

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
   112407 04/30/2018 VISA                 TAMPA                          FL     FUEL TO STATE DANCE & CHEER                24.64
   112407 04/30/2018 VISA                 TAMPA                          FL     MEAL @ SUPERINTENDENTS                      4.39
                                                                                MEETING IN TWIN                                 
   112407 04/30/2018 VISA                 TAMPA                          FL     REGISTER FOR GOOGLE PLAY                   25.00
                                                                                DEVELOPER FOR CJSD APP                          
   112407 04/30/2018 VISA                 TAMPA                          FL     SPECIAL SERVICES: )TOBll                  100.00
                                                                                DYNAVOX SYST) RENTAL                            
                                                                                INSURANCE FOR SPEECH DEVICE                     
                                                                                ON LOAN TO THE SCHOOL                           
                                                                                DISTRICT                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (DELTA AIR) AIR FARE FOR               30.00
                                                                                POWERSCHOOL ADMINISTRATION TO                   
                                                                                TRAVEL TO ANAHEIM, CA. JULY                     
                                                                                8, 2018, RETURNING JULY 13,                     
                                                                                2018.                                           
   112407 04/30/2018 VISA                 TAMPA                          FL     OHS: (OFFICE SUPPLY.COM)                   98.48
                                                                                Sheet Protectors and Book                       
                                                                                Tape For The Library                            
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (GUADALARJA)                   40.10
                                                                                ADVANCED ED MTG - LUNCH                         
                                                                                PROVIDED                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     IDAHO CORE: (AMERICAN                     477.60
                                                                                AIRLINES)  FLIGHT TO ATLANTA,                   
                                                                                GEORGIA - JULY  - 13, 2018 P.                   
                                                                                MATTHEWS                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     Federal Programs Title 1                   48.76
                                                                                (HP.COM)  HP 65W USB-C Power                    
                                                                                Adapter Product number:                         
                                                                                1HE08UT#ABA                                     
   112407 04/30/2018 VISA                 TAMPA                          FL     TRANS: (ENTERPRISE)  RENTAL               447.32
                                                                                CAR FOR BUS DRIVERS AT TSD                      
                                                                                CONFERENCE IN TEXAS.                            
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- CNA- PINCOCK:                        57.79
                                                                                (ALLHEART)  STETHOSCOPES                        
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- CNA- PINCOCK:                       142.64
                                                                                (ALLHEART) STETHOSCOPES                         
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- EMT- BINGHAM: (NATIONAL              99.95
                                                                                EXAMS)  EMT PRACTICE TESTS                      
                                                                                LICENSE, 6 MONTH SUBSCRIPTION                   
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- AUTOMOTIVE- STREET:                  74.20
                                                                                (STEVE REGAN CO)  KEY TAGS                      
                                                                                FOR LOCK BOX                                    
   112407 04/30/2018 VISA                 TAMPA                          FL     CRTC- ADMIN- RICHINS:                      14.49
                                                                                (SMITHS) STAFF LUNCH AND                        
                                                                                MEETING SNACKS                                  
   112407 04/30/2018 VISA                 TAMPA                          FL     CO: (BLUE SKY) DAY PLANNERS                45.99
   112407 04/30/2018 VISA                 TAMPA                          FL     Preschool:  Wiggle Cushion                313.89
                                                                                for preschool students and                      
                                                                                air pump                                        
   112407 04/30/2018 VISA                 TAMPA                          FL     RRES-(EXXONMOBIL) FUEL FOR                 30.39
                                                                                THE DISTRICT CAR.                               
   112407 04/30/2018 VISA                 TAMPA                          FL     Lodging for CHS Principal at              463.17
                                                                                Tamarack Lodge, Sun Valley,                     
                                                                                ID for 2018 Prevention                          
                                                                                Conference Apr 11-14, 2018                      
   112407 04/30/2018 VISA                 TAMPA                          FL     TRANS: (HAMPTON INN TX)                   -43.20 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       77

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                CREDIT VOUCHERS FOR HOTEL                       
                                                                                ROOMS FOR TRANSPORTATION                        
                                                                                PERSONNEL WHILE ATTENDING TSD                   
                                                                                CONFERENCE IN TEXAS.                            
                                                                                             Totals for 112407         13,414.52
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     SUPPLIES FOR SPARK                         24.98
                                                                                AFTERSCHOOL PROGRAM FOR SY                      
                                                                                17/18                                           
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     crtc/CHS- FOODS- TAYLOR:                  146.96
                                                                                CLASSROOM SUPPLIES                              
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     CRTC/DHS- FOODS- ALLRED:                   26.72
                                                                                CLASSROOM SUPPLIES                              
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     CRTC- ELECTRONICS- BROWN:                   9.84
                                                                                CLASSROOM SUPPLIES                              
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     21st CCLC: DWORSHAK OPEN P.O.              25.92
                                                                                FOR SY 17-18 SPARK AFTER                        
                                                                                SCHOOL PROGRAM SUPPLIES                         
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     21st CCLC: DJHS OPEN P.O. FOR              43.70
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     SUPPLIES FOR SPARK                         11.84
                                                                                AFTERSCHOOL PROGRAM FOR SY                      
                                                                                17/18                                           
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     KFAC OFFICE SUPPLIES                       47.64
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     CRTC/BHS- AG. SANDERS:                    206.57
                                                                                CLASSROOM SUPPLIES                              
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     TRANS:  REFRESHMENTS FOR                   55.81
                                                                                DRIVER MEETING.                                 
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     SPECIAL SERVICES: PORTABLE CD              28.78
                                                                                PLAYERS FOR AUDIO BOOKS,                        
                                                                                REINFORCERS, CLOROX WIPES FOR                   
                                                                                BJHS                                            
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     21st CCLC: DJHS OPEN P.O. FOR              27.86
                                                                                SY 17-18 SPARK AFTER SCHOOL                     
                                                                                PROGRAM SUPPLIES                                
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     CRTC/CHS- AG.- FILLMORE:                  105.15
                                                                                CLASSROOM/LAB SUPPLIES                          
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     21ST CCLC: SUPPLIES FOR SPARK              11.76
                                                                                AFTERSCHOOL OFFICE SY 17-18                     
   112411 04/30/2018 WAL-MART COMMUNITY   ATLANTA                        GA     21st CCLC: MTM VIEW OPEN P.O.              12.22
                                                                                FOR SY 17-18 SPARK AFTER                        
                                                                                SCHOOL PROGRAM SUPPLIES                         
                                                                                             Totals for 112411            785.75
   112412 04/30/2018 WATTERSON, RENEE     BURLEY                         ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR I STEM                        
                                                                                SUMMER INSTITUTE REGISTRATION                   
   112412 04/30/2018 WATTERSON, RENEE     BURLEY                         ID     21ST CENTURY GRANT: IDAHO                  74.50
                                                                                PREVENTION CONFERENCE IN SUN                    
                                                                                VALLEY 4/11-13/18                               
                                                                                             Totals for 112412            124.50
   112414 04/30/2018 WESTERN MOUNTAIN BUS NAMPA                          ID     TRANS: RADIO ANTENNA FOR                   60.27
                                                                                THOMAS BUSES.                                   
   112414 04/30/2018 WESTERN MOUNTAIN BUS NAMPA                          ID     TRANS:  THROTTLE POSITION                 204.96
                                                                                SENSOR KIT FOR BUS 11-1.                        
   112414 04/30/2018 WESTERN MOUNTAIN BUS NAMPA                          ID     TRANS:  UPPER RADIATOR HOSE,              411.26
                                                                                SURGE TANK KIT AND ROOF HATCH                    

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       78

    CHECK CHECK                           VENDOR                         VENDOR INVOICE                                         
   NUMBER DATE       VENDOR               CITY                           STATE  DESCRIPTION                               AMOUNT
                                                                                DECAL KIT FOR BUS 11-1 AND                      
                                                                                STOCK.                                          
   112414 04/30/2018 WESTERN MOUNTAIN BUS NAMPA                          ID     TRANS:  WINDOW HANDLE, STOP               466.94
                                                                                SIGN LIGHTS AND HEATER FAN                      
                                                                                BLADE FOR THOMAS BUSES.                         
                                                                                             Totals for 112414          1,143.43
   112415 04/30/2018 WESTERN SPECIALTIES  BOISE                          ID     MAINT: ALBION - DOOR                      195.00
                                                                                             Totals for 112415            195.00
   112416 04/30/2018 WHITE CLOUD COMMUNIC TWIN FALLS                     ID     MAINT: DIST WIDE - SHORT                   99.00
                                                                                ANTENNA FOR RADIOS                              
   112416 04/30/2018 WHITE CLOUD COMMUNIC TWIN FALLS                     ID     MAINT: DIST WIDE - MONTHLY                110.00
                                                                                SITE RENT MT HARRISON                           
                                                                                             Totals for 112416            209.00
   112417 04/30/2018 WHITE PINE INTERMEDI BURLEY                         ID     DISTRICT:  COPIES FOR                      20.70
                                                                                KINDERGARTEN REGISTRATION -                     
                                                                                4-10-18                                         
                                                                                             Totals for 112417             20.70
   112418 04/30/2018 WILLES, JENNIFER     BURLEY                         ID     GIFTED/TALENTED:                           50.00
                                                                                REIMBURSEMENT FOR I STEM                        
                                                                                SUMMER INSTITUTE REGISTRATION                   
                                                                                             Totals for 112418             50.00
   112419 04/30/2018 WITT, DEBORAH        BURLEY                         ID     TRANS: BUS DRIVERS MEALS                   22.00
                                                                                             Totals for 112419             22.00
   112420 04/30/2018 ZOLLINGER, PATRICIA  MALTA                          ID     RRES-SUMMER SCHOOL BOOK                   300.00
                                                                                GRANT-SUPPLIES                                  
   112420 04/30/2018 ZOLLINGER, PATRICIA  MALTA                          ID     RRES-SUMMER SCHOOL LIBRARY                100.00
                                                                                GRANT (PATTY ZOLLINGER                          
                                                                                -TRANSPORTATION)                                
                                                                                             Totals for 112420            400.00
                                                                          
                                                                                             Totals for checks        973,508.43 

3frdtl01.p	CASSIA COUNTY SCHOOL DISTRICT 151	12:09 PM	05/07/18
05.18.02.00.00-010085	ACCOUNTS PAYABLE CHECK REGISTER (Dates: 04/01/18 - 04/30/18)	PAGE:       79

                                            F U N D  S U M M A R Y        
                                                                          
FUND  DESCRIPTION                         BALANCE SHEET            REVENUE            EXPENSE              TOTAL

100   GENERAL FUND                             8,452.88               0.00         427,215.51         435,668.39                   
235   ARTEC CHARTER                                0.00               0.00          11,758.07          11,758.07                   
241   DRIVER ED                                    0.00               0.00             610.20             610.20                   
245   STATE TECHNOLOGY GRANT                       0.00               0.00          55,413.68          55,413.68                   
246   STATE SUBSTANCE ABUSE FUND                   0.00               0.00          30,000.00          30,000.00                   
251   TITLE I-A (BASIC)                            0.00               0.00           7,106.95           7,106.95                   
253   TITLE I-C (MIGRANT)                          0.00               0.00           1,911.31           1,911.31                   
257   IDEA PART B SCHOOL AGE                       0.00               0.00           1,189.67           1,189.67                   
261   TITLE V INNOVATIVE                           0.00               0.00           1,651.20           1,651.20                   
263   CARL PERKINS FUND                            0.00               0.00           1,759.50           1,759.50                   
271   TITLE II-A TEACHER QUALITY                   0.00               0.00           3,902.01           3,902.01                   
273   21ST CENTURY LEARNING GRANT                  0.00               0.00          10,286.78          10,286.78                   
279   MEDICAID                                     0.00               0.00          26,367.50          26,367.50                   
290   CHILD NUTRITION FUND                    79,121.41               0.00          36,303.43         115,424.84                   
410   CAPITAL CONSTRUCTION PROJECTS                0.00               0.00          56,687.22          56,687.22                   
420   PLANT FACILITIES FUND                        0.00               0.00          40,396.04          40,396.04                   
430   SCHOOL BLDG MAINT FUND                       0.00               0.00           8,499.27           8,499.27                   
750   ACTIVITY FUNDS                         164,875.80               0.00               0.00         164,875.80                   
*** Fund Summary Totals ***                  252,450.09               0.00         721,058.34         973,508.43                   

************************ End of report ************************