"Check#,Date,Vendor,Address,Description,Amount"
"026702,07/06/17,21ST CENTURY REMODELING  LLC.,POCATELLO  ID 83204,NEW DOOR BUILD,2000.00"
"026703,07/06/17,ADVANTAGE BUSINESS,POCATELLO  ID 83201,PHONE AND CAMERAS FY18,2987.50"
"026703,07/06/17,ADVANTAGE BUSINESS,POCATELLO  ID 83201,PHONE AND CAMERAS FY18,13500.00"
"026704,07/06/17,CLEARFLY COMMUNICATIONS,PASADENA  CA 911854287,PHONES,96.04"
"026705,07/06/17,OPTIX MEDIA LLC,CHUBBUCK  ID 83202,INTERNET,200.00"
"026706,07/06/17,COSTCO,POCATELLO  ID 83201,OFFICE SUPPLIES,234.35"
"026812,07/14/17,**PAYROLL TRANSFER,   ,ELEMENTARY TEACHER - 072017,18207.42"
"026812,07/14/17,**PAYROLL TRANSFER,   ,COUNSELOR - 072017,1141.67"
"026812,07/14/17,**PAYROLL TRANSFER,   ,SECONDARY TEACHER - 072017,6106.05"
"026812,07/14/17,**PAYROLL TRANSFER,   ,SCHOOL ADMIN. - 072017,3601.08"
"026812,07/14/17,**PAYROLL TRANSFER,   ,SECRETARY - 072017,1250.00"
"026812,07/14/17,**PAYROLL TRANSFER,   ,TEST COORDINATOR - 072017,1229.16"
"026812,07/14/17,**PAYROLL TRANSFER,   ,SPECIALS - 072017,1083.33"
"026812,07/14/17,**PAYROLL TRANSFER,   ,OFFICE MANAGER - 072017,2500.00"
"026812,07/14/17,**PAYROLL TRANSFER,   ,JANITOR/MAINT - 072017,756.00"
"026812,07/14/17,**PAYROLL TRANSFER,   ,TITLE I - 072017,2177.00"
"026812,07/14/17,**PAYROLL TRANSFER,   ,SPECIAL ED - 072017,4188.21"
"026813,07/14/17,AMERITAS RETIREMENT PLAN,LINCOLN  NE 68510,401 (K) MATCH - 072017,175.00"
"026813,07/14/17,AMERITAS RETIREMENT PLAN,LINCOLN  NE 68510,401 (K) MATCH - 072017,50.00"
"026813,07/14/17,AMERITAS RETIREMENT PLAN,LINCOLN  NE 68510,401 (K) MATCH - 072017,75.00"
"026814,07/14/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,270.83"
"026814,07/14/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,2708.30"
"026814,07/14/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,812.49"
"026814,07/14/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,1354.15"
"026814,07/14/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INSURANCE - 072017,541.66"
"026815,07/14/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,17.75"
"026815,07/14/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,195.25"
"026815,07/14/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,53.25"
"026815,07/14/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,71.00"
"026815,07/14/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,35.50"
"026816,07/14/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,4.50"
"026816,07/14/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,54.00"
"026816,07/14/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,13.50"
"026816,07/14/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURNCE - 072017,18.00"
"026816,07/14/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,4.50"
"026816,07/14/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,9.00"
"026817,07/14/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,56.20"
"026817,07/14/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,1434.99"
"026817,07/14/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,457.69"
"026817,07/14/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,616.34"
"026817,07/14/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,162.66"
"026817,07/14/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,314.28"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,81.51"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,2312.96"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,691.21"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,971.28"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,257.46"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,76.94"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,108.11"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,246.44"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,27.43"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,474.11"
"026818,07/14/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LEAVE - 072017,52.77"
"026819,07/14/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,3.70"
"026819,07/14/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,7.40"
"026819,07/14/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,14.80"
"026819,07/14/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,40.70"
"026819,07/14/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,7.40"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,7.50"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026820,07/14/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026821,07/13/17,ICRMP,BOISE  ID 83715,17-18 INSURANCE,2837.50"
"026822,07/13/17,MENDIVE  MICHAEL,POCATELLO  ID 83204,REIMB FOR PLAYGROUND MAINT,121.58"
"026823,07/13/17,OFFICE EQUIP FINANCE SERVICE,ST LOUIS  MO 63179-0448,COPIER,727.21"
"026824,07/13/17,RACINE OLSON NYE BUDGE &BAILEY,POCATELLO  ID 832041391,LEGAL,675.00"
"026825,07/13/17,WEX BANK,CAROL STREAM  IL 60197-6293,FUEL CARD,2.09"
"026826,07/13/17,AMERICAN SCHOOL COUNSELOR ASSO,ALEXANDRIA  VA 22314,17-18 COUNSELOR PD,209.00"
"026827,07/13/17,LEAVITT  DANNY,POCATELLO  ID 83201,SNOW REMOVAL 16-17,3690.00"
"026828,07/13/17,REMCO,POCATELLO  ID 83205,SPRINKLERS,1563.61"
"026829,07/20/17,MENDIVE  MICHAEL,POCATELLO  ID 83204,REIMB PLAYGROUND,101.00"
"026872,07/31/17,**PAYROLL TRANSFER,   ,JANITOR/MAINT - 072017,588.00"
"026872,07/31/17,**PAYROLL TRANSFER,   ,OFFICE MANAGER - 072017,2500.00"
"026872,07/31/17,**PAYROLL TRANSFER,   ,ELEMENTARY TEACHER - 072017,18207.42"
"026872,07/31/17,**PAYROLL TRANSFER,   ,COUNSELOR - 072017,1141.67"
"026872,07/31/17,**PAYROLL TRANSFER,   ,SECONDARY TEACHER - 072017,6106.05"
"026872,07/31/17,**PAYROLL TRANSFER,   ,TITLE I - 072017,2177.00"
"026872,07/31/17,**PAYROLL TRANSFER,   ,SCHOOL ADMIN. - 072017,3601.08"
"026872,07/31/17,**PAYROLL TRANSFER,   ,SECRETARY - 072017,1250.00"
"026872,07/31/17,**PAYROLL TRANSFER,   ,SPECIAL ED - 072017,4188.21"
"026872,07/31/17,**PAYROLL TRANSFER,   ,TEST COORDINATOR - 072017,1229.16"
"026872,07/31/17,**PAYROLL TRANSFER,   ,SPECIALS - 072017,1083.33"
"026873,07/31/17,AMERITAS RETIREMENT PLAN,LINCOLN  NE 68510,401 (K) MATCH - 072017,175.00"
"026873,07/31/17,AMERITAS RETIREMENT PLAN,LINCOLN  NE 68510,401 (K) MATCH - 072017,50.00"
"026873,07/31/17,AMERITAS RETIREMENT PLAN,LINCOLN  NE 68510,401 (K) MATCH - 072017,75.00"
"026874,07/31/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,270.83"
"026874,07/31/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,812.49"
"026874,07/31/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,1354.15"
"026874,07/31/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INSURANCE - 072017,541.66"
"026874,07/31/17,BLUECROSS OF IDAHO,BOISE  ID 83707-1408,MEDICAL INS. - 072017,2708.30"
"026875,07/31/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,17.75"
"026875,07/31/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,195.25"
"026875,07/31/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,53.25"
"026875,07/31/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,71.00"
"026875,07/31/17,DELTA DENTAL,SALT LAKE CITY  UT 841271372,DENTAL INSURANCE - 072017,35.50"
"026876,07/31/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,4.50"
"026876,07/31/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,54.00"
"026876,07/31/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,4.50"
"026876,07/31/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,13.50"
"026876,07/31/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURANCE - 072017,9.00"
"026876,07/31/17,METLIFE SBC,KANSAS CITY  MO 64180-4466,LIFE INSURNCE - 072017,18.00"
"026877,07/31/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,162.66"
"026877,07/31/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,616.33"
"026877,07/31/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,1435.01"
"026877,07/31/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,43.34"
"026877,07/31/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,314.31"
"026877,07/31/17,POCATELLO COMMUNITY CHARTER,   ,EMPLOYER FICA - 072017,457.69"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,54.34"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,2312.96"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,76.94"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,108.11"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,246.44"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,27.43"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,691.21"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,971.28"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LVE - 072017,257.46"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,EMPLOYER PERSI - 072017,474.11"
"026878,07/31/17,PUBLIC EMPLOYEE RETIREMENT SYS,BOISE  ID 83720-0078,RET SICK LEAVE - 072017,52.77"
"026879,07/31/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,3.70"
"026879,07/31/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,14.80"
"026879,07/31/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,40.70"
"026879,07/31/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,7.40"
"026879,07/31/17,UNITED HERITAGE LIFE,MERIDIAN  ID 83680-7777,VISION - 072017,7.40"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,7.50"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026880,07/31/17,AMERICAN FIDELITY,OKLAHOMA CITY  OK 73196, - 072017,1.50"
"026881,07/26/17,ARMSTRONG DRIVING SCHOOL,POCATELLO  ID 83204,DRIVERS ED,1700.00"
"026882,07/26/17,CASPER  SARAH,POCATELLO  ID 83204,REIMB SUPPLIES,31.80"
"026883,07/26/17,CITY OF POCATELLO,POCATELLO  ID 83205-4169,WATER,756.95"
"026884,07/26/17,IDAHO POWER,BOISE  ID 83721,ELECTRICITY,594.68"
"026885,07/26/17,INTERMOUNTAIN GAS,BOISE  ID 83732,GAS,25.25"
"026886,07/26/17,MENDIVE  MICHAEL,POCATELLO  ID 83204,REIMB BLDG SUPPLIES,270.19"
"026886,07/26/17,MENDIVE  MICHAEL,POCATELLO  ID 83204,TECH GRIGGS,209.98"
"026887,07/26/17,PITNEY BOWES RESERVE ACCOUNT,PITTSBURGH  PA 152502648,POSTAGE,300.00"
"026888,07/26/17,PITNEY BOWES INC,PITTSBURGH  PA 152507896,POSTAGE MACHINE,33.91"
"026889,07/26/17,Sparks  Kreg,Chubbuck  ID 83202,RAG CLEANING,40.00"
"026890,07/26/17,REMCO,POCATELLO  ID 83205,BLDG MAINT,1087.51"
"026891,07/30/17,COSTCO,POCATELLO  ID 83201,FURNITURE,149.99"