Check# Date Vendor Address Description Amount /6/2018 2M Data Orem UT Filing W2s and 1099s $ /6/2018 Tek-Hut Twin Falls ID
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1 Check# Date Vendor Address Description Amount /6/2018 2M Data Orem UT Filing W2s and 1099s $ /6/2018 Tek-Hut Twin Falls ID Rest of Amount for Switches $ 16, /6/2018 Tek-Hut Twin Falls ID Content Filtering $ /6/2018 Tek-Hut Twin Falls ID Monthly Bill $ 3, /6/2018 Brent Edwards Twin Falls ID Erate Form Fund Year $ /6/2018 School Bell Quality Community Phoenix AZ Stratigic Planning $ 3, /6/2018 Progressive Behavior Systems Rupert ID PSR Medicaid Reimb $ /6/2018 Progressive Behavior Systems Rupert ID PSR Medicaid Reimb $ /6/2018 Progressive Behavior Systems Rupert ID PSR Medicaid Reimb $ /6/2018 Progressive Behavior Systems Rupert ID PSR Non Medicaid Reimb $ /6/2018 Progressive Behavior Systems Rupert ID PSR Non Medicaid Reimb $ /6/2018 Progressive Behavior Systems Rupert ID PSR Non Medicaid Reimb $ /6/2018 Tiffnee Hurst Idaho Falls ID Gas fot Title 1 Review Support $ /6/2018 Terry's Heating and Air Twin Falls ID Repair to comp lab unit $ 3, /6/2018 Ron Reed Welding Inc Gooding ID Repair Kitchen Sink $ /6/2018 Toone Inc Gooding ID Speech Non Medicaid REimb $ /6/2018 Toone Inc Gooding ID Speech Mediacid Reimb $ 1, /6/2018 Fast Spring Santa Barbara CA NeoK12 Science online subscription $ /6/2018 Verizon Dallas TX Hot Spots $ /6/2018 CableOne Phoenix AZ Internet $ /6/2018 Cheney Bus Inc Gooding ID Transportation $ 17, /6/2018 City Of Gooding Gooding ID Water/Sewer $ /6/2018 M&W Markets Acct#48 Gooding ID Snacks for Title 1 Review $ /6/2018 M&W Markets Acct#48 Gooding ID Food for Staff Development $ /6/2018 M&W Markets Acct#48 Gooding ID Food $ /6/2018 IDHW Boise ID Medicaid Match Funds $ 10, /6/2018 Delta Fire Systems Inc. Orland Park IL Mointoring System $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $
2 /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food $ /6/2018 Food Services Of America Seattle WA Food Supplies $ /6/2018 Food Services Of America Seattle WA Food Supplies $ /6/2018 Franklin Building Supply Twin Falls ID Sheathing Material $ /6/2018 Franklin Building Supply Twin Falls ID Sashco Lexel Clear $ /6/2018 G & H Hardware Gooding ID Plug $ /6/2018 Gooding County Treasurer Gooding ID Solid Waste $ /6/2018 Gooding Lumber Gooding ID Maintaince Supplies $ /6/2018 Idaho Charter School Network Boise ID Membership Fees $ 1, /6/2018 Idaho Power Company Seattle WA Power $ 1, /6/2018 Intermountain Gas Boise ID Gas $ 2, /6/2018 Title One Gooding ID Escro Principal $ 5, /6/2018 Title One Gooding ID Escrow Interest $ 1, /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Meadow Gold Denver CO Food $ /6/2018 Good Source Emmett ID Food $ /6/2018 Good Source Emmett ID Food $ 1, /6/2018 Primary Therapy Source Twin Falls ID OT PT Medicaid Reimb $ /6/2018 Primary Therapy Source Twin Falls ID OT PT Non Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Non Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Non Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Non Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Non Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Non Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Medicaid Reimb $
3 /6/2018 Pro Active Advantage LLC Gooding ID PSR Medicaid Reimb $ /6/2018 Pro Active Advantage LLC Gooding ID PSR Medicaid Reimb $ 1, /6/2018 Pro Active Advantage LLC Gooding ID PSR Medicaid Reimb $ /6/2018 Safeguard Chicago IL Tax Forms $ /6/2018 David Standley PH.D. Carmel CA Psych Services $ /6/2018 Unified Office Services Twin Falls ID Paper $ /6/2018 Unified Office Services Twin Falls ID Paper $ /6/2018 Valley Co-op Jerome ID Grounds Supply $ /6/2018 VISA St. Louis MO Office Phone Cords $ /6/2018 VISA St. Louis MO English Books $ /6/2018 VISA St. Louis MO Kitchen Supplies $ /6/2018 Waxie Sanitary Supply Los Angeles CA Cleaning Supplies $ /12/2018 Century Link Phoenix AZ Phone $ /21/2018 Title One Gooding ID Escrow Principal $ 5, /21/2018 Title One Gooding ID Escrow Interest $ 1, /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Literacy Dental Bene $ /23/2018 Delta Dental Of Idaho Salt Lake City UT INSURE BENEFIT $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Sec Mastery Dental $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Delta Dental $ /23/2018 Delta Dental Of Idaho Salt Lake City UT INSURE BENEFIT $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 Delta Dental Of Idaho Salt Lake City UT Dental Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $
4 /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ 2, /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ 1, /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA Benefit $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA LEAVE BENEFIT $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA $ /23/2018 IRS Epts Employer Share Deposi GOODING ID FICA BENEFIT $ /23/2018 PERSI BOISE ID Sick Leave $ /23/2018 PERSI BOISE ID SICK LEAVE BENEFIT $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID PERSI Sick Leave $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Literacy PERSI Sick $ /23/2018 PERSI BOISE ID SICK LEAVE BENEFIT $ /23/2018 PERSI BOISE ID Sec Mastery PERSI Sic $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 PERSI BOISE ID Sick Leave Benefit $ /23/2018 Persi Literacy PERSI ER $ /23/2018 Persi PERSI Employer $ /23/2018 Persi PERSI BENEFIT $ /23/2018 Persi Sec Mastery PERSI ER $ /23/2018 Persi PERSI $ /23/2018 Persi PERSI BENEFIT $ 28.85
5 /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ 3, /23/2018 Persi PERSI Benefit $ 2, /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ /23/2018 Persi PERSI Benefit $ /23/2018 Regence Portland OR Health Insure Benefit $ /23/2018 Regence Portland OR Health Insure Benefit $ /23/2018 Regence Portland OR Insure Benefit $ /23/2018 Regence Portland OR INSURE BENEFIT $ /23/2018 Regence Portland OR Health Insure Benefit $ /23/2018 Regence Portland OR INSURE BENEFIT $ /23/2018 Regence Portland OR Health Insure Benefit $ /23/2018 Regence Portland OR Health Insure Benefit $ /23/2018 Regence Portland OR Literacy Regence $ /23/2018 Regence Portland OR Insurance Benefit $ /23/2018 Regence Portland OR Health Insure Benefit $ 3, /23/2018 Regence Portland OR Health Insure Benefit $ 2, /23/2018 Regence Portland OR Health Insure Benefit $ drct-dpst 2/23/2018 Anderson Amy Gooding Payroll $ 2, drct-dpst 2/23/2018 Barnes Brandon Gooding Payroll $ 2, drct-dpst 2/23/2018 Briles Mary Buhl Payroll $ 5, drct-dpst 2/23/2018 Childs Megan Gooding Payroll $ 1, drct-dpst 2/23/2018 Christiansen Shane Gooding Payroll $ 3, drct-dpst 2/23/2018 Cockerham Kendra Gooding Payroll $ 2, drct-dpst 2/23/2018 DeSmet Gayle Gooding Payroll $ drct-dpst 2/23/2018 Ferens Witold A Gooding Payroll $ 3, drct-dpst 2/23/2018 Freeman Gerald Gooding Payroll $ 1, drct-dpst 2/23/2018 Geisel Mary C King Hill Payroll $ 3, drct-dpst 2/23/2018 Hand-Bolish Dawn D Wendell Payroll $ 1,211.25
6 drct-dpst 2/23/2018 Jaynes Todd Jerome Payroll $ 1, drct-dpst 2/23/2018 Jeffers Jamie Gooding Payroll $ 2, drct-dpst 2/23/2018 Klamm Jeff M Gooding Payroll $ 5, drct-dpst 2/23/2018 Klamm Katie L Gooding Payroll $ 2, drct-dpst 2/23/2018 Lamm Aiden Gooding Payroll $ drct-dpst 2/23/2018 Lamm MaEllen J Gooding Payroll $ 3, drct-dpst 2/23/2018 Lytle Dylan Bliss Payroll $ 1, drct-dpst 2/23/2018 Perkins Kimberli A Gooding Payroll $ 2, drct-dpst 2/23/2018 Perreira Kelli-Anne Gooding Payroll $ 2, drct-dpst 2/23/2018 Rogers Kelley Gooding Payroll $ 2, drct-dpst 2/23/2018 Rossman Jami L Fairfield Payroll $ 2, drct-dpst 2/23/2018 Savage Otho M Jerome Payroll $ 5, drct-dpst 2/23/2018 Shetler Jamie N Jerome Payroll $ 3, drct-dpst 2/23/2018 Smith Coletti A Shoshone Payroll $ drct-dpst 2/23/2018 Sparks Jessica Gooding Payroll $ 1, drct-dpst 2/23/2018 Stephenson Christian Gooding Payroll $ 2, drct-dpst 2/23/2018 Tvrdy Shawna M Wendell Payroll $ 2, drct-dpst 2/23/2018 Winton Danielle Twin Falls Payroll $ 2, /23/2018 Bollinger Donald Gooding Payroll $ /23/2018 Ervin Denise Gooding Payroll $ /23/2018 Haney George E Twin Falls Payroll $ 2, /23/2018 Klamm Andy Paul Payroll $ 2, /23/2018 Shull Constance Gooding Payroll $ /23/2018 Ulrich Robin L Gooding Payroll $ 1,482.37
32 7/12/ MasterCard DALLAS TX Technology Expenses 33 7/12/ MasterCard DALLAS TX North Expenses and Supplies 34
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Plants Fully Regulated under the Pacific Northwest Order Pool Distributing Plants (includes 1124.7(a),(b),(e)) Alpenrose Dairy, Inc. Portland, OR Multnomah $ - J F M A M J J A S O N D Andersen Dairy, Inc.
10:40 AM Check Detail 04/11/2013 March Type Num Date Name Account Location Paid Amount Class Original Amount
IDVA - Consolidated 10:40 AM Check Detail 04/11/2013 March 2013 Type Num Date Name Account Location Paid Amount Class Original Amount Check DbtCard0301 03/31/2013 Ram Restaurant 101500 Wells Fargo Checking
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IDVA - Consolidated 6:27 PM Check Detail 06/05/2017 May 2017 Type Num Date Name Name City Name State Memo Account Class Paid Amount Original Amount Bill Pmt -Check EFT 05/26/2017 K12 Management Inc. Herndon
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TOTAL ASSETS 1,009,532.31
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IDVA - Consolidated 4:46 PM Check Detail 06/05/2014 May 2014 Type Num Date Name Memo Item Account Paid Amount Location Class Original Amount Check DC050114 05/01/2014 Authorizenet 101500 Wells Fargo Checking
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5 410 MARYLAND WAY, SUITE 41 0, B RENTWOOD, TN 3 7027 P H O N E : 6 1 5. 8 3 2. 8 9 0 0 o r 8 8 8. 8 3 2. 8 9 0 0 F A X : 6 1 5. 8 3 2. 5 4 3 4 o r 8 8 8. 8 3 2. 8 9 0 1 TRUCKERS APPLICATION PROPOSAL FORM
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