HomeMy WebLinkAbout11 August 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount
2013885 3D FIRE PROTECTION INC IDAHO FALLS ID 9/7/2018 Eagle Rock Nitrogen Generator 21,838.00$
2013885 3D FIRE PROTECTION INC IDAHO FALLS ID 9/7/2018 Eagle Rock Sprinkler Repair 2,179.54$
900330013 ABBOTT, RACHEL IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
2013781 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 8/15/2018 June/July invoice CB 908.40$
900330762 ACKERSCHOTT, TYLER M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,710.16$
900330301 ACOSTA, JHANYCE A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,798.01$
900329982 ADAMS, CHRISTINA A AMMON ID 08/20/2018 Payroll Expense 4,978.26$
900330121 ADE, STEPHANIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,933.26$
63965 ADORAMA INC.NEW YORK NY 8/23/2018 Portable PA System Band (635.87)$
64000 ADORAMA INC.NEW YORK NY 8/23/2018 Portable PA System Band 635.87$
900330456 AESCHBACHER, BROCK D RIGBY ID 08/20/2018 Payroll Expense 3,561.92$
900330435 AESCHBACHER, TYSON L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,196.95$
63989 AGONSWIM.COM NASHVILLE TN 8/23/2018 Suits Swim Club 1,554.00$
900330457 AHLERS, JAMES F IDAHO FALLS ID 08/20/2018 Payroll Expense 1,711.89$
900330458 AHLERS, VICKIE R IDAHO FALLS ID 08/20/2018 Payroll Expense 1,034.75$
900330085 ALBISTON, MARGARET M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,814.29$
900330302 ALDER, WILLIAM J IONA ID 08/20/2018 Payroll Expense 4,182.88$
2013886 ALDERSON KARST & MITRO ARCHITECTS PAIDAHO FALLS ID 9/7/2018 Transportation Facility Design 6,272.00$
63997 ALL AMERICAN SPORTS IDAHO FALLS ID 8/23/2018 Shirts Fear the Paw Exchange 1,615.50$
64002 ALL AMERICAN SPORTS IDAHO FALLS ID 8/27/2018 Shirts Cross Country Club 1,303.50$
64002 ALL AMERICAN SPORTS IDAHO FALLS ID 8/27/2018 Jackets Shirts Swim Club 803.00$
14338 ALL AMERICAN SPORTS IDAHO FALLS ID 8/30/2018 200 mi club t-shirts 140.00$
63986 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 8/17/2018 Senior Class Shirts class of 2019 698.50$
2013887 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 9/7/2018 Custodial Work Shirts 2,276.50$
900330303 ALLEN, AMANDA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,877.45$
900329792 ALLEN, KARRIN S IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
900330865 ALLEN, MATTHEW D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,169.25$
900330608 ALLEN, MATTHEW F IDAHO FALLS ID 08/20/2018 Payroll Expense 5,175.00$
900329793 ALLEN, VANCE M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,385.74$
900330236 ALLISON, CARMA J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,837.50$
2013888 ALLPOINTS MILWAUKEE WI 9/7/2018 Kitchen Repair Parts 738.75$
2013888 ALLPOINTS MILWAUKEE WI 9/7/2018 Kitchen Repair Parts 1,647.00$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Cleaning Coveralls 77.97$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coverall Cleaning 7.96$
Idaho Falls School District # 91 Expenditures August 2018
Page 1
Check Number Vendor City State Check Date Description Amount
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coverall Cleaning 70.16$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coverall Cleaning 7.96$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coverall Cleaning 7.96$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coveralls Cleaning 77.97$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coveralls Cleaning 7.96$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coveralls Cleaning 22.85$
2013889 ALSCO BLACKFOOT ID 9/7/2018 Coveralls Cleaning 55.00$
2013889 ALSCO BLACKFOOT ID 9/7/2018 IDAHO FALLS SCHOOL DIST #91 FOOD SERVICE PROGRAM August332.38$
201800004 AMAZON 8/2/2018 Credit Card Payment AP Invoice 59.90$
201800004 AMAZON 8/2/2018 Credit Card Payment AP Invoice 63.96$
201800004 AMAZON 8/2/2018 Credit Card Payment AP Invoice 62.34$
201800004 AMAZON 8/2/2018 Credit Card Payment AP Invoice 852.60$
900330304 AMBROCIO, ROSA H IDAHO FALLS ID 08/20/2018 Payroll Expense 1,280.12$
64003 AMERICAN CHORAL DIRECTORS ASSN OKLAHOMA CITY OK 8/27/2018 Membership renewal Vocal Music 125.00$
2013811 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/20/2018 Payroll accrual 183.89$
2013811 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/20/2018 Payroll accrual 1,739.50$
2013812 AMERICAN FIDELITY OKLAHOMA CITY OK 8/20/2018 Payroll accrual 13,008.95$
2013812 AMERICAN FIDELITY OKLAHOMA CITY OK 8/20/2018 Payroll accrual 11,268.64$
2013812 AMERICAN FIDELITY OKLAHOMA CITY OK 8/20/2018 Payroll accrual 6,907.60$
2013801 AMERICAN FIDELITY HEALTH SERVICESOKLAHOMA CITY OK 8/20/2018 H.S.A 545.66$
2013800 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 8/20/2018 Admin Fee 973.00$
2013890 AMERICAN READING COMPANY KING OF PRUSSIA PA 9/7/2018 EL Education 3,836.25$
2013890 AMERICAN READING COMPANY KING OF PRUSSIA PA 9/7/2018 EL Education 4,551.45$
900330048 ANDERSEN, BROOKE R IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330151 ANDERSON, GAYLENE H IDAHO FALLS ID 08/20/2018 Payroll Expense 2,273.92$
900330014 ANDERSON, MALANE P IDAHO FALLS ID 08/20/2018 Payroll Expense 4,428.40$
900330207 ANDERSON, NANCY L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330152 ANDERSON, STEVEN C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,539.07$
900330515 ANDERSON, TAMRA J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,354.58$
900330049 ANDREW, STEVEN W AMMON ID 08/20/2018 Payroll Expense 7,040.84$
3000998 ANDREWS, AMANDA E IDAHO FALLS ID 08/20/2018 Payroll Expense 75.00$
2013856 ANDREWS, MARLA RIGBY ID 8/29/2018 travel per diem/CRT/Boulder, CO 206.00$
2013856 ANDREWS, MARLA RIGBY ID 8/29/2018 mileage/CRT/SLC 95.92$
900330305 ANDREWS, MARLA M RIGBY ID 08/20/2018 Payroll Expense 5,444.11$
900330306 ANDRUS, JARED D CHUBBUCK ID 08/20/2018 Payroll Expense 200.00$
2013891 ANIXTER DALLAS TX 9/7/2018 Panduit Port Blockers - Anixter 2,669.17$
Page 2
Check Number Vendor City State Check Date Description Amount
900330307 APPLONIE, DONA J RIGBY ID 08/20/2018 Payroll Expense 7,313.59$
900330368 ARCHIBALD, JULIE K IDAHO FALLS ID 08/20/2018 Payroll Expense 2,550.62$
900330609 ARMSTRONG, JAMES D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,992.41$
33 ARMSTRONG, LISA IDAHO FALLS ID 8/15/2018 Flex reimbursement 786.58$
900330722 ARMSTRONG, LISA J IDAHO FALLS ID 08/20/2018 Payroll Expense 5,595.40$
900329944 ARTALEJO, DORA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,173.94$
2013892 ASPHALT MAINTENANCE INC IDAHO FALLS ID 9/7/2018 Emerson Seal Coat 4,675.00$
2013892 ASPHALT MAINTENANCE INC IDAHO FALLS ID 9/7/2018 Hawthorne Seal Coat 5,940.00$
900330723 ASPINALL, DARCY D SHELLEY ID 08/20/2018 Payroll Expense 8,587.50$
900330436 ASTBURY, STEPHEN D AMMON ID 08/20/2018 Payroll Expense 1,315.60$
900330015 ATRIANO, ISABELLA A PINGREE ID 08/20/2018 Payroll Expense 200.00$
900329880 AUGUSTUS, GRAY K IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330208 AUGUSTUS, KARI L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,406.51$
2013893 B&H PHOTO VIDEO NEW YORK NY 9/7/2018 Brackets for Admin desktops 48.90$
2013893 B&H PHOTO VIDEO NEW YORK NY 9/7/2018 Brackets for Admin desktops 48.90$
2013893 B&H PHOTO VIDEO NEW YORK NY 9/7/2018 Keyboard tray 92.53$
2013893 B&H PHOTO VIDEO NEW YORK NY 9/7/2018 Color Printers 953.22$
900329794 BACHARACH, SHERRI L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,391.41$
900330516 BACZUK, GREGG L IDAHO FALLS ID 08/20/2018 Payroll Expense 12,061.10$
900330209 BAILEY, TAMARA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,783.01$
900330854 BAIRD, SAMUEL A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,507.02$
900330369 BAKER, HALEY A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,072.32$
900329881 BAKER, RAE LYNN IDAHO FALLS ID 08/20/2018 Payroll Expense 4,642.26$
900330459 BALL, BRAD L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,242.71$
900330050 BALL, MELISSA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,019.75$
900330460 BALLARD, KATHY JO IDAHO FALLS ID 08/20/2018 Payroll Expense 1,417.57$
900330610 BALLINGER, ROBERT Z IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329795 BARBER, SANDY J AMMON ID 08/20/2018 Payroll Expense 4,551.42$
900329945 BARLOW, GLENDA L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,193.11$
2013894 BARNES & NOBLE INC ATLANTA GA 9/7/2018 Grade 6 EL Modules 549.00$
2013894 BARNES & NOBLE INC ATLANTA GA 9/7/2018 For 7th Grade Reading Teachers at Taylorview2,733.85$
2013894 BARNES & NOBLE INC ATLANTA GA 9/7/2018 Books 559.00$
900330763 BARNES, JENNIFER L RIGBY ID 08/20/2018 Payroll Expense 4,044.75$
900330308 BARNES, KRISTINE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,939.30$
900330309 BARNES, NICHOLAS M RIGBY ID 08/20/2018 Payroll Expense 3,906.51$
900330461 BARNES, SHANTELL IDAHO FALLS ID 08/20/2018 Payroll Expense 794.20$
Page 3
Check Number Vendor City State Check Date Description Amount
900330462 BARRETT, GARY R IDAHO FALLS ID 08/20/2018 Payroll Expense 978.12$
900329796 BARRETT, STACEY ANN IDAHO FALLS ID 08/20/2018 Payroll Expense 7,384.98$
900330764 BARRUS, ERIKA J JASPER IN 08/20/2018 Payroll Expense 3,033.26$
2013873 BARTLE, JULIE IDAHO FALLS ID 9/5/2018 180.00$
900330153 BARTLE, JULIE C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,717.26$
900330463 BARTLEY, KENNETH D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,407.67$
900330517 BATALDEN, KRISTINA B IDAHO FALLS ID 08/20/2018 Payroll Expense 5,238.87$
900330765 BATCHELOR, BROOKE M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,312.87$
3001025 BATCHELOR, DANIELLE R IDAHO FALLS ID 08/20/2018 Payroll Expense 956.16$
2013895 BATEMAN-HALL INC IDAHO FALLS ID 9/7/2018 Admin Remodel 28,757.68$
2013895 BATEMAN-HALL INC IDAHO FALLS ID 9/7/2018 Admin Building Permit 1,824.07$
2013895 BATEMAN-HALL INC IDAHO FALLS ID 9/7/2018 Transportation Facility Construction Management474,496.12$
900329797 BEAN, MICHEL G IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330122 BEARD, DEBRA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,431.93$
900330518 BECK, AMY Y IDAHO FALLS ID 08/20/2018 Payroll Expense 3,550.25$
900330766 BECK, KAREN L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,743.01$
900330519 BECK, REBECCA M AMMON ID 08/20/2018 Payroll Expense 4,268.75$
900330268 BECK, SHERI IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900330370 BEDDES, PHAEDRA L REXBURG ID 08/20/2018 Payroll Expense 2,958.26$
900330767 BELL, BRENNAH R AMMON ID 08/20/2018 Payroll Expense 1,904.42$
900330210 BELL, KAITLIN L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,396.67$
900329983 BELL, REBEKAH IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
900329798 BENNETT, JANELLE W ST ANTHONY ID 08/20/2018 Payroll Expense 4,933.26$
900329799 BENNETT, SPENCER W IDAHO FALLS ID 08/20/2018 Payroll Expense 2,147.13$
900330768 BENNETT, VICTOR T POCATELLO ID 08/20/2018 Payroll Expense 6,288.56$
900330123 BENSON, ANDREW A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,086.01$
67089 BENTZ, KELLY IDAHO FALLS ID 8/28/2018 Refund for volleyball shorts 40.00$
900329923 BERENT, TAYLOR M ROCHESTER NY 08/20/2018 Payroll Expense 200.00$
900330154 BERES, STEPHANIE N IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330520 BERGER, SCOTT IDAHO FALLS ID 08/20/2018 Payroll Expense 5,685.23$
900330310 BEUS, REBECCA J MESA AZ 08/20/2018 Payroll Expense 200.00$
900330016 BIGLEY, BAILEE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,152.56$
900330724 BIHLER, KATHERINE E IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330124 BILLINGS, SARA R IDAHO FALLS ID 08/20/2018 Payroll Expense 5,144.01$
2013897 BIMBO BAKERIES USA BOSTON MA 9/7/2018 FOOD ITEMS-BREAD 1,700.54$
63990 BINGHAM MEMORIAL HOSTPITAL BLACKFOOT ID 8/23/2018 American Heart Assoc CPR/AED 360.00$
Page 4
Check Number Vendor City State Check Date Description Amount
900329800 BINGHAM, BILL F IDAHO FALLS ID 08/20/2018 Payroll Expense 2,238.63$
900329801 BINGHAM, DANIEL T IDAHO FALLS ID 08/20/2018 Payroll Expense 3,158.07$
900330155 BINGHAM, MARCIA M AMMON ID 08/20/2018 Payroll Expense 5,150.00$
900329802 BINGHAM, TAMARA L SHELLEY ID 08/20/2018 Payroll Expense 3,825.92$
2013782 BINGHAM, TIFFANY SHELLEY ID 8/15/2018 Reimbursement 167.05$
2013823 BINGHAM, TIFFANY SHELLEY ID 8/22/2018 Reimbursement 35.00$
900330866 BINGHAM, TIFFANY M SHELLEY ID 08/20/2018 Payroll Expense 2,108.78$
900330311 BIRCH, NICHOLAS D IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329882 BIRCH, YOLANDA N RIGBY ID 08/20/2018 Payroll Expense 1,140.26$
900330611 BIRD, JEREMY T IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330725 BIRKINBINE, LINDA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,621.20$
900330769 BITTER, DOUG ADAM BLACKFOOT ID 08/20/2018 Payroll Expense 4,022.75$
900330867 BLACK, BARRY G IDAHO FALLS ID 08/20/2018 Payroll Expense 1,000.00$
900330612 BLACK, NATALIE B IDAHO FALLS ID 08/20/2018 Payroll Expense 2,970.59$
900330770 BLACK, SHAWNA L RIGBY ID 08/20/2018 Payroll Expense 3,197.85$
67082 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 8/24/2018 Cross Country Meet 60.00$
900330125 BLAKELY, JONI L AMMON ID 08/20/2018 Payroll Expense 3,981.51$
900329984 BLANCH, RACHEL L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,625.01$
900329946 BLATTER, ALISON J AMMON ID 08/20/2018 Payroll Expense 3,944.75$
2013783 BLOOM, JUDY IDAHO FALLS ID 8/15/2018 travel per diem MakingSenseScience/Boise750.00$
900330086 BLOOM, JUDY D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,055.51$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Payroll accrual 86,276.48$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Payroll accrual 18,802.56$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Payroll accrual 128,292.90$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Payroll accrual 284,944.77$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Payroll accrual 22,744.61$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Payroll accrual (16.72)$
2013852 BLUE CROSS OF IDAHO BOISE ID 8/28/2018 Wellness Fee for September 2018 Billing 60.00$
900330771 BODEN, GAYLE L IDAHO FALLS ID 08/20/2018 Payroll Expense 974.70$
900329803 BODILY, ERIC H AMMON ID 08/20/2018 Payroll Expense 6,380.49$
900329804 BOLAND, GEORGE P IDAHO FALLS ID 08/20/2018 Payroll Expense 12,120.67$
2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/28/2018 Solid Waste (5.00)$
2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/28/2018 landfill (45.90)$
2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/28/2018 solid waste (270.00)$
2013798 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2018 Payroll accrual 2,612.16$
2013798 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2018 Payroll accrual 426.53$
Page 5
Check Number Vendor City State Check Date Description Amount
2013857 BONNEVILLE COUNTY IDAHO FALLS ID 8/29/2018 Solid Waste 5.00$
2013858 BONNEVILLE COUNTY IDAHO FALLS ID 8/29/2018 landfill 45.90$
2013857 BONNEVILLE COUNTY IDAHO FALLS ID 8/29/2018 solid waste 270.00$
2013898 BONNEVILLE COUNTY IDAHO FALLS ID 9/7/2018 Solid Waste 30.00$
63998 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 8/23/2018 Entry Fee Swim Athletics 60.00$
67083 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 8/24/2018 Meet 25 swimmers 75.00$
2013899 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 9/7/2018 air compressor 3,000.00$
2013859 BOOTH, SAMANTHA IDAHO FALLS ID 8/29/2018 travel per diem/CRT/Boulder, CO 206.00$
2013859 BOOTH, SAMANTHA IDAHO FALLS ID 8/29/2018 mileage/AO Portal training Pocatello 22.00$
900330726 BOOTH, SAMANTHA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,992.09$
900330521 BORG, MIRANDA A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,432.49$
900329924 BORGES, RACHELLE IDAHO FALLS ID 08/20/2018 Payroll Expense 3,350.13$
900330312 BORRESEN, HOLLY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,599.36$
900330051 BOSTIC, CHRISTINE M RIGBY ID 08/20/2018 Payroll Expense 1,980.13$
900329805 BOSTIC, SARENA S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,064.00$
900330705 BOURGEOIS, KRISTI K IDAHO FALLS ID 08/20/2018 Payroll Expense 6,457.26$
900330522 BOWMAN, CASSIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,257.95$
900330437 BOWMAN, DEREN I IDAHO FALLS ID 08/20/2018 Payroll Expense 511.48$
900330464 BOYD, PAULA K IDAHO FALLS ID 08/20/2018 Payroll Expense 685.52$
900330087 BOYINGTON, ERIN E IDAHO FALLS ID 08/20/2018 Payroll Expense 3,351.05$
900330371 BRAASTAD, CASEY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,403.68$
900330372 BRACKETT, LORI D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330465 BRADLEY, LINDA D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,064.32$
900330156 BRADLEY, NATTALIE RIGBY ID 08/20/2018 Payroll Expense 1,127.43$
900330613 BRADLEY, SUSAN A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,708.01$
2013900 BRADY INDUSTRIES BOISE ID 9/7/2018 BID ITEM NON-FOOD 21.25$
2013900 BRADY INDUSTRIES BOISE ID 9/7/2018 BID ITEM NON-FOOD 818.35$
900329806 BRAIDEN, TAUNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,974.63$
67090 BRAITHWAITE, KIMBERLY IDAHO FALLS ID 8/28/2018 Refund for volleyball shorts 60.00$
900330211 BRANDSTETTER, TRACY C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900330772 BREWSTER, EMILY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,177.18$
900330157 BREWSTER, NATASHA ANN IDAHO FALLS ID 08/20/2018 Payroll Expense 766.91$
900330523 BRIAN, AUBREY O IDAHO FALLS ID 08/20/2018 Payroll Expense 3,592.89$
900330614 BRIDGES, JOHN R IDAHO FALLS ID 08/20/2018 Payroll Expense 5,397.65$
900330052 BRIDGES, TERESA D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,350.13$
900330053 BRIGGS, MELISSA P IDAHO FALLS ID 08/20/2018 Payroll Expense 4,642.26$
Page 6
Check Number Vendor City State Check Date Description Amount
900330373 BRIGHTON, ERIKA L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,303.33$
900330706 BRISTOL, CHANTEL C IDAHO FALLS ID 08/20/2018 Payroll Expense 1,061.34$
900330707 BRISTOL, COLLENE J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,046.12$
900329807 BROOKS, BARBARA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,405.39$
900330054 BROOKS, NATALIE D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,040.36$
900329985 BROWN, RHONDA S AMMON ID 08/20/2018 Payroll Expense 4,896.86$
3000994 BROWN, TIFFANY M IDAHO FALLS ID 08/20/2018 Payroll Expense 221.07$
900330774 BROWN, VICKY AMMON ID 08/20/2018 Payroll Expense 4,642.26$
900329808 BROWN, WYO TODD IDAHO FALLS ID 08/20/2018 Payroll Expense 6,741.42$
900330773 BROWNING, JESSICA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,033.26$
900330237 BROWNING, SARAH K IDAHO FALLS ID 08/20/2018 Payroll Expense 3,906.51$
900330374 BRUNER, JULIETTE A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,327.97$
900330856 BRUNSTETTER, PAUL J AMMON ID 08/20/2018 Payroll Expense 135.00$
63985 BSN SPORTS DALLAS TX 8/13/2018 Equipment Volleyball Club 4,117.28$
63966 BSN SPORTS DALLAS TX 8/12/2018 Equipment Volleyball Club (4,117.28)$
67107 BUCK'S BAGS BOISE ID 9/5/2018 Track Shorts 231.56$
900330775 BUELL, JULIA H PROVO UT 08/20/2018 Payroll Expense 3,944.75$
900330776 BUELL, TALEEA PROVO UT 08/20/2018 Payroll Expense 787.72$
64011 BULL, JASON IDAHO FALLS ID 8/28/2018 reimburse Band & Best Buy Athletic Band1,225.21$
64011 BULL, JASON IDAHO FALLS ID 8/28/2018 Replase voided check#63093 6.38$
2013874 BULL, JASON IDAHO FALLS ID 9/5/2018 CREDIT REIMBURSEMENT 1,341.00$
900330615 BULL, JASON W IDAHO FALLS ID 08/20/2018 Payroll Expense 3,959.52$
900330055 BURGESS, TERRELL M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,904.42$
900329986 BURNSIDE, KATHERINE E IDAHO FALLS ID 08/20/2018 Payroll Expense 944.44$
900330017 BURT, DEBORAH G IDAHO FALLS ID 08/20/2018 Payroll Expense 1,012.66$
900330269 BURTON, EVA V IDAHO FALLS ID 08/20/2018 Payroll Expense 5,422.50$
900329809 BURTON, JENNIFER A SHELLEY ID 08/20/2018 Payroll Expense 4,007.53$
900330616 BUSBY, HEATHER A IDAHO FALLS ID 08/20/2018 Payroll Expense 6,590.13$
900330088 BUSCH, EMILY R IDAHO FALLS ID 08/20/2018 Payroll Expense 1,694.80$
900330708 BUSCH, ROBIN L IDAHO FALLS ID 08/20/2018 Payroll Expense 8,124.49$
900330524 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,433.77$
2013797 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 8/16/2018 Furniture 91,105.02$
2013715 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 8/16/2018 Furniture (91,455.02)$
900330438 BUTLER, LARRAINE D AMMON ID 08/20/2018 Payroll Expense 4,031.80$
900330864 BUTLER, RICK C AMMON ID 08/20/2018 Payroll Expense 53.54$
900330313 BUYS, COURTNEY L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,189.96$
Page 7
Check Number Vendor City State Check Date Description Amount
900330158 BUYS, SUSAN J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,807.46$
900330314 BUZARD, BRETT C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,529.63$
2013824 BYERS, MARK IDAHO FALLS ID 8/22/2018 reimb credits 180.00$
900330315 BYERS, MARK A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,600.13$
900330089 BYERS, SHANNON F IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330727 BYRD, AMANDA R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,063.31$
900330212 BYRD, MARK A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,119.75$
900329810 BYRNES, PATRICK M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,527.49$
900329883 BYRON, RUTH C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900330466 CALLANTINE, VICTORIA S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,009.79$
900330777 CALLISTER, SETH S IDAHO FALLS ID 08/20/2018 Payroll Expense 4,808.26$
900329925 CAMERON, JORDAN L REXBURG ID 08/20/2018 Payroll Expense 200.00$
900330238 CAMPBELL, ASHLEY L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,906.51$
900330316 CAMPBELL, DANIEL R BIG TIMBER MT 08/20/2018 Payroll Expense 200.00$
900330317 CAMPBELL, MORGAN IDAHO FALLS ID 08/20/2018 Payroll Expense 3,116.05$
900330467 CAMPBELL, SHANNON K IDAHO FALLS ID 08/20/2018 Payroll Expense 900.24$
900330318 CAMPBELL, SHERYL L BIG TIMBER MT 08/20/2018 Payroll Expense 200.00$
900330319 CANNON, JEFFREY E IDAHO FALLS ID 08/20/2018 Payroll Expense 3,325.13$
64004 CANYON RIDGE HIGH SCHOOL TWIN FALLS ID 8/27/2018 entry fee Cross Country 50.00$
900330468 CARLSON, DAVID W IDAHO FALLS ID 08/20/2018 Payroll Expense 1,384.02$
900330375 CARLSON, GREGORY L LEWISVILLE ID 08/20/2018 Payroll Expense 2,793.67$
900329811 CARLSON, TAMARA E AMMON ID 08/20/2018 Payroll Expense 48.93$
900330090 CARNAHAN, JORDAN K IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330778 CARON, LIZBETH ANNE RIRIE ID 08/20/2018 Payroll Expense 106.26$
900330779 CAROSONE, HEATHER A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,980.00$
900330091 CARROLL, BARBARA J IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
2013825 CASH IDAHO FALLS ID 8/22/2018 START-UP CASH FOR FOOD SERVICE704.00$
2013860 CASH IDAHO FALLS ID 8/29/2018 Petty Cash for CTE 100.00$
67111 CASH IDAHO FALLS ID 9/6/2018 Gate and concessions start up 350.00$
900330213 CASPER, CAROL A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,742.54$
900330780 CASS, NANCY K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,316.48$
900330214 CASSIDY, KATHLEEN R IDAHO FALLS ID 08/20/2018 Payroll Expense 5,938.26$
900330056 CATLIN, ANGELLA J IONA ID 08/20/2018 Payroll Expense 3,941.63$
2013901 CAXTON PRINTERS LTD CALDWELL ID 9/7/2018 JOURNEY'S SOUND SPELLING 661.33$
2013901 CAXTON PRINTERS LTD CALDWELL ID 9/7/2018 HMH Algebra 1 Student 683.80$
2013901 CAXTON PRINTERS LTD CALDWELL ID 9/7/2018 Health Curriculum-Teen Health 8,792.78$
Page 8
Check Number Vendor City State Check Date Description Amount
2013901 CAXTON PRINTERS LTD CALDWELL ID 9/7/2018 McGraw Hill Teen Health 8,792.78$
2013901 CAXTON PRINTERS LTD CALDWELL ID 9/7/2018 MCGRAW HILL - GLENCOE HEALTH10,423.14$
2013901 CAXTON PRINTERS LTD CALDWELL ID 9/7/2018 MCGRAW HILL-CAXTON -GLENCOE- IFHS10,423.14$
2013902 CDW GOVERNMENT INC CHICAGO IL 9/7/2018 Chromebooks 37,346.00$
2013903 CENGAGE LEARNING INDEPENDENCE KY 9/7/2018 Financial Algebra: Advanced Student Workbooks5,418.00$
2013802 CENTURY LINK SEATTLE WA 8/20/2018 Acct # 208-524-7821-259B 434.64$
2013803 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/20/2018 Acct 86665615 11.42$
2013803 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/20/2018 Acct 86717186 35.78$
2013803 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/20/2018 Acct 84156841 7.64$
900330439 CHADWICK, KIRK RIRIE ID 08/20/2018 Payroll Expense 4,385.74$
900330440 CHAFFEE, KENT L RIGBY ID 08/20/2018 Payroll Expense 4,737.95$
900330320 CHAFFIN, JANELLE G IDAHO FALLS ID 08/20/2018 Payroll Expense 5,977.20$
900330469 CHAPMAN, WENDY IDAHO FALLS ID 08/20/2018 Payroll Expense 198.62$
900329812 CHARLTON, JUSTINE D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,307.34$
900330321 CHAVEZ, ITZEL G IDAHO FALLS ID 08/20/2018 Payroll Expense 1,253.96$
900329813 CHAVEZ, MARIA D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,801.12$
900329814 CHERRY, SARAH R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,933.26$
3001017 CHESTNUT, AMANDA L FIRTH ID 08/20/2018 Payroll Expense 200.00$
900330709 CHIDESTER, REBECCA D IDAHO FALLS ID 08/20/2018 Payroll Expense 7,488.05$
900330092 CHILDERS, SARAH A IDAHO FALLS ID 08/20/2018 Payroll Expense 7,040.67$
900330617 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,808.26$
900330376 CHRISTENSEN, KELCEE S AMMON ID 08/20/2018 Payroll Expense 3,282.64$
900330215 CHRISTENSEN, WENDEE D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
3001009 CHRISTENSON, JENNIFER L REXBURG ID 08/20/2018 Payroll Expense 200.00$
900329815 CISNEROS MONTOYA, YULA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,277.64$
900330322 CLAPP, LAURIE A AMMON ID 08/20/2018 Payroll Expense 3,377.03$
900330470 CLARK, KRISTEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,544.40$
900330216 CLARK, MICHELLE A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,044.75$
900329987 CLARK, NICOLE IDAHO FALLS ID 08/20/2018 Payroll Expense 2,883.26$
900330781 CLARK, TORI L AMMON ID 08/20/2018 Payroll Expense 2,958.26$
67100 CLASSY THREADS IDAHO FALLS ID 8/31/2018 Exec Shirts 232.84$
900330525 CLAXTON, STEVIE N AMMON ID 08/20/2018 Payroll Expense 3,593.34$
900330618 CLAY, DAVID IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330377 CLEMENTS, SHERRY A AMMON ID 08/20/2018 Payroll Expense 2,075.97$
900330619 CLEVELAND, JODI M IDAHO FALLS ID 08/20/2018 Payroll Expense 991.37$
900330471 CLEVERLY, MICHELLE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,234.54$
Page 9
Check Number Vendor City State Check Date Description Amount
900330057 CLYDE, CARRIE T IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330378 COBBLEY, JACKIE RIGBY ID 08/20/2018 Payroll Expense 5,025.00$
900329926 COGGINS, JORDAN L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,413.73$
900330620 COLE, BECKY A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330782 COLE, MARIAH R AMMON ID 08/20/2018 Payroll Expense 3,806.51$
900329816 COLE, SHARON L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,045.04$
900330379 COLES, TRAVIS K RIGBY ID 08/20/2018 Payroll Expense 3,356.38$
900330783 COLLETTE, LUCILLE T IDAHO FALLS ID 08/20/2018 Payroll Expense 1,430.84$
900329947 COLSON, ANNE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
2013861 COMPASS ACADEMY IDAHO FALLS ID 8/29/2018 Reimbursement for "Capturing Kid's Hearts"154.80$
67073 CONGDON, HILLARY IDAHO FALLS ID 8/24/2018 Reim for VB Shorts purchase (353.85)$
67073 CONGDON, HILLARY IDAHO FALLS ID 8/23/2018 Reim for VB Shorts purchase 353.85$
2013904 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 9/7/2018 Consolidated Electrical Distributor- Parts for Summer Project232.53$
900330323 CONTOR, JACOB G POCATELLO ID 08/20/2018 Payroll Expense 200.00$
900330621 CONTOR, ROURK C POCATELLO ID 08/20/2018 Payroll Expense 2,958.26$
900329817 COOK, JEFFREY S IDAHO FALLS ID 08/20/2018 Payroll Expense 4,539.05$
900330710 COOK, KORBIN C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,844.55$
900330526 COOK, MICHELLE JB IDAHO FALLS ID 08/20/2018 Payroll Expense 4,809.90$
900330622 COOK, RYAN D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,726.89$
900329948 COOK, STACEE R IDAHO FALLS ID 08/20/2018 Payroll Expense 974.30$
900329818 COOPER, STEPHANIE L IONA ID 08/20/2018 Payroll Expense 1,156.15$
900330018 CORNFORTH, MARIANNE AMMON ID 08/20/2018 Payroll Expense 1,088.27$
900330527 CORNISH, CLINT R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,902.14$
900330528 CORONA, ANGIE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,162.26$
201800004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/2/2018 Credit Card Payment AP Invoice 95,706.91$
201800004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/2/2018 Credit Card Payment AP Invoice 19,951.56$
201800004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/2/2018 Credit Card Payment AP Invoice 8,468.03$
201800004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/2/2018 Credit Card Payment AP Invoice 58,358.91$
900330126 CORTEZ, MARIA E IONA ID 08/20/2018 Payroll Expense 6,547.26$
1605 COSTA VIDA IDAHO FALLS ID 8/22/2018 Opening faculty meeting lunch 329.70$
900330855 COTTLE, JAMIE M RIRIE ID 08/20/2018 Payroll Expense 1,196.14$
900330058 COUCH, ROSALYN R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
2013796 COUGHENOUR, KELLY IDAHO FALLS ID 8/15/2018 per diem/IASA/Boise 25.00$
2013796 COUGHENOUR, KELLY IDAHO FALLS ID 8/15/2018 per diem/AO Conf/Boise 81.00$
198479 COUGHENOUR, KELLY IDAHO FALLS ID 8/15/2018 per diem/AO Conf/Boise (81.00)$
198396 COUGHENOUR, KELLY IDAHO FALLS ID 8/15/2018 per diem/IASA/Boise (25.00)$
Page 10
Check Number Vendor City State Check Date Description Amount
900329819 COUGHENOUR, KELLY D IDAHO FALLS ID 08/20/2018 Payroll Expense 8,687.84$
3001010 COVERT, CONNIE J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,403.88$
900330784 COWLEY, MARY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,383.21$
900330380 COX, CONNIE M AMMON ID 08/20/2018 Payroll Expense 4,858.26$
900330270 CREAGER, NOELIA M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,156.21$
2013826 CROFT, AMIE IDAHO FALLS ID 8/22/2018 Per Diem for PBL Training Workshop in San Diego224.00$
900330728 CROFT, AMIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,900.00$
900330324 CROFT, BARBARA F IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
10677 CROFT-GOEKEN, JORDYN IDAHO FALLS ID 8/13/2018 Reimbursement for Yearbook Camp 32.86$
900330271 CROSS, JUDY G IDAHO FALLS ID 08/20/2018 Payroll Expense 673.49$
900329988 CROSSAN, YVONNE M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,223.78$
900330529 CROSSER, TARAH N IDAHO FALLS ID 08/20/2018 Payroll Expense 3,992.09$
67091 CROUCH, HEIDI AMMON ID 8/28/2018 Reim for Sams Club Cakes 60.36$
67108 CROUCH, HEIDI AMMON ID 9/5/2018 Reim for Java Express Office 43.94$
900330530 CROUCH, HEIDI J AMMON ID 08/20/2018 Payroll Expense 7,367.01$
900329820 CROW, ROBERT N IDAHO FALLS ID 08/20/2018 Payroll Expense 3,331.53$
900330325 CRUMLEY, LINDA L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,108.26$
2013905 CRYSTAL WATER LLC.IDAHO FALLS ID 9/7/2018 Bush Water Softener 1,385.00$
900330326 CURTIS, HOLLY IDAHO FALLS ID 08/20/2018 Payroll Expense 5,303.66$
900329949 CUSHMAN, HALEY IDAHO FALLS ID 08/20/2018 Payroll Expense 935.22$
2013862 D&L CLEANERS IDAHO FALLS ID 8/29/2018 Uniform cleaning 59.00$
63967 DAKU, SCOTT RIGBY ID 8/27/2018 reimburse delivery of sheds (294.46)$
64007 DAKU, SCOTT RIGBY ID 8/27/2018 reimburse delivery of sheds 294.46$
900329821 DALEY, CONNIE J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,053.18$
3001005 DANGERFIELD, CORY R IDAHO FALLS ID 08/20/2018 Payroll Expense 86.33$
900329884 DANIELSON, KATHERINE A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,227.50$
900330327 DANKS, DARRYL S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,631.15$
900330729 DASHER, HOLLY S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,806.51$
900330159 DAUM, KATHRYN B IDAHO FALLS ID 08/20/2018 Payroll Expense 472.40$
900330623 DAVIS, CHRISTINE M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,867.14$
900329822 DAVIS, DEBRA B IDAHO FALLS ID 08/20/2018 Payroll Expense 2,842.13$
900330272 DAVIS, TRACY R AMMON ID 08/20/2018 Payroll Expense 4,257.88$
900330624 DAY, SYDNI L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,413.73$
900329989 DAY, VICTORIA RIGBY ID 08/20/2018 Payroll Expense 4,500.00$
900329990 DE YOUNG, MARY JANE IDAHO FALLS ID 08/20/2018 Payroll Expense 914.10$
900330785 DEARTON, KIMBERLY J LYNNWOOD WA 08/20/2018 Payroll Expense 4,933.26$
Page 11
Check Number Vendor City State Check Date Description Amount
900330160 DEJONG, PAMELA NICHOLE BASALT ID 08/20/2018 Payroll Expense 1,127.40$
900330786 DELAGARZA, CHELSEY M SHELLEY ID 08/20/2018 Payroll Expense 1,013.48$
900330161 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,165.49$
672 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2018 Payroll accrual 14,239.13$
672 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2018 Payroll accrual 973.00$
672 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2018 Payroll accrual 6,292.29$
672 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2018 Payroll accrual 15,046.75$
672 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2018 Payroll accrual 858.83$
672 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2018 Admin Fee for September 2018 Billing 215.00$
900330381 DETRICK, TRACIE B IDAHO FALLS ID 08/20/2018 Payroll Expense 5,108.26$
900330328 DETWILER, DIANNE L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,256.09$
900330625 DEVINE, ROBERT F RIGBY ID 08/20/2018 Payroll Expense 8,760.26$
900330127 DILWORTH, LINDA K IDAHO FALLS ID 08/20/2018 Payroll Expense 5,231.80$
2013906 DISCOVERY EDUCATION BALTIMORE MD 9/7/2018 Math, Science, Social Studies Techbook access19,781.20$
67074 DISTRICT 6 COACHES ASSOCIATION RIRIE ID 8/23/2018 Yearly Dues 200.00$
63991 DISTRICT 6 COACHES ASSOCIATION RIRIE ID 8/23/2018 member dues 4A 18-19 Ath Adm 200.00$
900330531 DIXON, BEVERLY J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,488.88$
900329823 DIXON, DANIELE K IDAHO FALLS ID 08/20/2018 Payroll Expense 2,621.86$
2013784 DIXON, KYLIE IDAHO FALLS ID 8/15/2018 travel per diem/EL101/Boise 116.00$
2013875 DIXON, KYLIE IDAHO FALLS ID 9/5/2018 Reimbursement for purchases 339.03$
900330239 DIXON, KYLIE D IDAHO FALLS ID 08/20/2018 Payroll Expense 7,239.50$
900329991 DOLINAR, SHELLEY B IDAHO FALLS ID 08/20/2018 Payroll Expense 3,813.85$
900330019 DOMAN, DEBBIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,168.30$
900330020 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,148.52$
2013907 DOMINO'S PIZZA AMMON ID 9/7/2018 FOOD ITEMS-PIZZA 464.40$
900329950 DOMPIER, CATHERINE C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
64033 DONNELLEY SPORTS TWIN FALLS ID 9/7/2018 Recondition Helmets Axe & Equipment Football Athletics2,214.95$
64033 DONNELLEY SPORTS TWIN FALLS ID 9/7/2018 Recondition Helmets Axe & Equipment Football Athletics7,140.00$
900330532 DONNELLY, JESSICA M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,858.26$
3001012 DRIPS, DANIEL A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,866.70$
900330868 DRKULA, REECE J RIGBY ID 08/20/2018 Payroll Expense 1,551.68$
900330626 DROLLINGER, SARAH J RIGBY ID 08/20/2018 Payroll Expense 3,888.31$
900330730 DRYSDALE, MARGARET A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,331.93$
900329992 DUARTE, JANETTE IDAHO FALLS ID 08/20/2018 Payroll Expense 2,133.31$
900330533 DUFFIELD, JULIE R AMMON ID 08/20/2018 Payroll Expense 4,257.88$
3001002 DUFFIN, NICOLE K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,439.16$
Page 12
Check Number Vendor City State Check Date Description Amount
900330627 DUNCAN, TONA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,278.09$
900330731 DUNN, SANDRA L AMMON ID 08/20/2018 Payroll Expense 5,225.00$
900330534 DUNNELLS, KRISTEN B AMMON ID 08/20/2018 Payroll Expense 2,958.26$
900330732 DURFEE, ANNA D IONA ID 08/20/2018 Payroll Expense 3,250.13$
900330733 DURFEE, ARIK S IONA ID 08/20/2018 Payroll Expense 7,944.58$
900330787 DYE, KACEY D RIGBY ID 08/20/2018 Payroll Expense 2,468.52$
2013908 EAGLE ROCK NURSERY INC IDAHO FALLS ID 9/7/2018 Admin Landscaping 1,115.75$
900330273 EARNEST, DIANE E IDAHO FALLS ID 08/20/2018 Payroll Expense 675.00$
900330329 ECKMAN, BRYN N ST ANTHONY ID 08/20/2018 Payroll Expense 2,958.26$
2013804 ECMC SAINT PAUL MN 8/20/2018 328.65$
900330711 EDDINS, STEPHANIE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,951.87$
2013876 ED'S PAINT & GLASS BLACKFOOT ID 9/5/2018 GLASS WHITE BOARDS 810.55$
900330788 EGBERT, SUSAN J AMMON ID 08/20/2018 Payroll Expense 5,231.80$
900330535 EGBERT, WHITNEY K IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329927 EHLERS, AMY M RIGBY ID 08/20/2018 Payroll Expense 3,708.01$
900330628 EKKER, ANGELA AMMON ID 08/20/2018 Payroll Expense 1,655.46$
3001013 ELISON, DELENA H IDAHO FALLS ID 08/20/2018 Payroll Expense 1,745.43$
900330712 ELLER, CLAIRE L RIGBY ID 08/20/2018 Payroll Expense 3,425.13$
900330629 ELLINGSON, MITZI L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,858.26$
900330330 ELORDI, BRENDA E IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330630 ELSBREE, DICK C AMMON ID 08/20/2018 Payroll Expense 5,119.75$
900329885 ELSER, MARIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,754.76$
2013909 EMERSON HIGH SCHOOL IDAHO FALLS ID 9/7/2018 Reimb for summer school snack 845.22$
2013909 EMERSON HIGH SCHOOL IDAHO FALLS ID 9/7/2018 Reimb for Safe and Drug Free Items 159.08$
900330274 EMPEY, KODY M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,892.15$
900330536 EMPEY, SPENCER C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,777.90$
900330162 EMPEY, STEPHANIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,869.58$
900330331 ENGELSTAD, SHERREE K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,845.56$
900330631 ENGLAND, DAVID J IDAHO FALLS ID 08/20/2018 Payroll Expense 7,463.17$
900330021 ENGLAND, JENNIFER E IDAHO FALLS ID 08/20/2018 Payroll Expense 1,697.17$
900330022 ENGLAND, MEGAN C IDAHO FALLS ID 08/20/2018 Payroll Expense 1,029.86$
900329951 ERICKSON, KEVA K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,209.75$
900330632 ERIKSEN, JEFFREY IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330789 ERIKSSON, MICHELLE R IDAHO FALLS ID 08/20/2018 Payroll Expense 2,737.61$
900330128 EVANS, ROBIN M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,830.48$
900330790 FAHL, ERIN A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,462.50$
Page 13
Check Number Vendor City State Check Date Description Amount
2013910 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 9/7/2018 Skyline Water Heater 2,944.04$
2013863 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 8/29/2018 174.11$
900330332 FARNES, JANET C IDAHO FALLS ID 08/20/2018 Payroll Expense 2,573.24$
900330537 FARNES, JEFFREY D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,149.21$
900330633 FARNSWORTH, IAN KEITH IDAHO FALLS ID 08/20/2018 Payroll Expense 2,156.83$
900330240 FARNSWORTH, LORI C IDAHO FALLS ID 08/20/2018 Payroll Expense 5,092.26$
900329824 FARRAR, IAN K AMMON ID 08/20/2018 Payroll Expense 4,006.36$
900330472 FELLOWS, CRAIG D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,443.40$
900330059 FERGUSON, JANICE L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,008.26$
900330023 FERNANDEZ, SHANNON IDAHO FALLS ID 08/20/2018 Payroll Expense 4,974.16$
2013814 FIDELITY INVESTMENTS CINCINNATI OH 8/20/2018 Payroll accrual 3,416.60$
2013884 FIDELITY SECURITY LIFE PHOENIX AZ 9/7/2018 Payroll accrual 4,871.46$
900330382 FIELD, ANNA K IDAHO FALLS ID 08/20/2018 Payroll Expense 2,090.28$
900330538 FIELD, KEVIN W IDAHO FALLS ID 08/20/2018 Payroll Expense 1,348.40$
900330333 FIELDING, CATHRYN C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,331.93$
2013827 FINANCE, CHARLES IDAHO FALLS ID 8/22/2018 Reimburse Methods of Teaching Class1,232.00$
900330383 FINANCE, CHARLES J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,116.05$
2013911 FINE LINE CURBING & SIDING IDAHO FALLS ID 9/7/2018 Temple View Curbing 817.00$
2013911 FINE LINE CURBING & SIDING IDAHO FALLS ID 9/7/2018 Bush Curbing 803.75$
2013877 FINLAYSON, ROBERTA IDAHO FALLS ID 9/5/2018 PER DIEM EDUCATING FOR THE AGE OF AGILITY- BOISE76.00$
900330869 FINLAYSON, ROBERTA C IDAHO FALLS ID 08/20/2018 Payroll Expense 7,518.17$
900330384 FISHER, LORI N AMMON ID 08/20/2018 Payroll Expense 1,845.56$
900329952 FISHER, TAUNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,073.60$
900330791 FITZGERALD, EMILY M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330634 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,351.84$
900330217 FITZWATER, KEYANDRA M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,858.26$
900330385 FLEMING, BROOKE M IDAHO FALLS ID 08/20/2018 Payroll Expense 11,109.34$
900329886 FLORES, ROXANA A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,193.11$
900330218 FLYNN, JUNKO F IDAHO FALLS ID 08/20/2018 Payroll Expense 1,585.94$
900330473 FOERSTER, MELISSA A IONA ID 08/20/2018 Payroll Expense 1,403.37$
900330539 FOHS, JODI E IDAHO FALLS ID 08/20/2018 Payroll Expense 1,960.42$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Frozen and Dry Goods 788.80$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Frozen and Dry Goods 965.32$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Food and Non-Food 604.23$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Frozen and Dry Goods 2,362.12$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Frozen and Dry Goods 941.02$
Page 14
Check Number Vendor City State Check Date Description Amount
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Frozen 136.45$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 FOOD AND NON-FOOD ITEMS 119.70$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 FOOD AND NON-FOOD ITEMS 159.18$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Food and Non-Food (15.71)$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Food and Non-Food (10.62)$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Frozen 1,228.05$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Frozen and Dry Goods 1,615.32$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Food and Non-Food 192.06$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Frozen 409.35$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Frozen and Dry Goods 1,919.84$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 Bid Items Food and Non-Food 843.62$
2013912 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2018 FOOD AND NON-FOOD ITEMS 40.72$
900329993 FORD, CALLIE M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330792 FORD, DEBORAH L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,296.43$
37 FORD, K BRUCE TIPP CITY OH 9/5/2018 FLEX REIMBURSEMENT 1,324.56$
900330793 FORD, K BRUCE TIPP CITY OH 08/20/2018 Payroll Expense 5,245.08$
900329887 FORD, MELANIE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,299.48$
900330060 FOSTER, KRISTINE L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,412.50$
900329825 FOSTER, RANDALL K IDAHO FALLS ID 08/20/2018 Payroll Expense 3,308.02$
2013878 FRANCIS, KATHERINE IDAHO FALLS ID 9/5/2018 Reimbursement for supplies 132.51$
900329994 FRANCIS, KATHERINE IDAHO FALLS ID 08/20/2018 Payroll Expense 6,801.76$
900330794 FRANCIS, MAUREEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330129 FRANCIS, MELANIE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,073.60$
900330386 FRAZIER, HOLLY A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330387 FREDERICK, MARCELENE C AMMON ID 08/20/2018 Payroll Expense 3,034.25$
900330130 FRICKEY, DIANA K RIGBY ID 08/20/2018 Payroll Expense 4,950.00$
2013913 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 9/7/2018 Admin Storage 135.00$
900330474 FROST III, RALPH C IDAHO FALLS ID 08/20/2018 Payroll Expense 5,703.15$
900330475 FROST, SARA W IDAHO FALLS ID 08/20/2018 Payroll Expense 1,691.69$
900330455 FUHRIMAN, JALEN B IDAHO FALLS ID 08/20/2018 Payroll Expense 1,252.81$
900330163 FULLMER, CHRISTINA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,933.26$
900330334 FURROWS, JERRIKA L IDAHO FALLS ID 08/20/2018 Payroll Expense 955.92$
2013914 GACHES FAMILY FLOORING IDAHO FALLS ID 9/7/2018 Admin Carpet 4,968.70$
2013914 GACHES FAMILY FLOORING IDAHO FALLS ID 9/7/2018 Skyline Polished Concrete 16,450.00$
2013914 GACHES FAMILY FLOORING IDAHO FALLS ID 9/7/2018 Eagle Rock Cafeteria Floor 7,179.75$
2013914 GACHES FAMILY FLOORING IDAHO FALLS ID 9/7/2018 Sunnyside Carpet 1,009.67$
Page 15
Check Number Vendor City State Check Date Description Amount
900330388 GALBRETH, HEIDI M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,642.26$
900330093 GALLAGHER, AMY IDAHO FALLS ID 08/20/2018 Payroll Expense 4,537.50$
64008 GANTT, ANTHONY IDAHO FALLS ID 8/28/2018 Reimburse school fees 107.00$
900329826 GARDNER, MARLENE IDAHO FALLS ID 08/20/2018 Payroll Expense 172.36$
900330335 GARNER, CARRIE IDAHO FALLS ID 08/20/2018 Payroll Expense 4,669.46$
900330164 GATES, RACHEL L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,596.63$
900330165 GATES, WALTER M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,077.50$
900330336 GATICA, YULIANA IDAHO FALLS ID 08/20/2018 Payroll Expense 2,458.06$
900329953 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 08/20/2018 Payroll Expense 969.06$
900330166 GEGO, EDITH L IDAHO FALLS ID 08/20/2018 Payroll Expense 820.14$
2013915 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/7/2018 Non Foods 20.56$
2013915 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/7/2018 Non Foods 280.00$
2013915 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/7/2018 Non Foods 234.24$
2013915 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/7/2018 Non Foods 608.80$
2013915 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/7/2018 Non Foods (176.00)$
900330389 GEMAR, DAVID L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,825.77$
900330275 GEORGE, KELLY S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,906.51$
900330276 GEORGE, MELINDA A IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330540 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,944.75$
900329827 GEORGESON, DARETA A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,121.26$
900330094 GERARD, KATIE D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,325.13$
3001007 GERARD, LINDA M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,858.26$
900330337 GERRITSEN, DAVID W AMMON ID 08/20/2018 Payroll Expense 200.00$
900330167 GERSTNER, THERESA L IDAHO FALLS ID 08/20/2018 Payroll Expense 108.52$
900329888 GIANNINI, CHRISTINA Y IDAHO FALLS ID 08/20/2018 Payroll Expense 5,262.88$
900329828 GIBBS, JEREMY T IDAHO FALLS ID 08/20/2018 Payroll Expense 3,299.81$
2013785 GIHRING, HOPE IDAHO FALLS ID 8/15/2018 Travel per diem/EL101/Boise 116.00$
900330241 GIHRING, HOPE M IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329889 GIL, MEGAN M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,823.86$
900329890 GILBERT, TRISTEN R SHELLEY ID 08/20/2018 Payroll Expense 200.00$
900329891 GILES, JAREN L IDAHO FALLS ID 08/20/2018 Payroll Expense 971.52$
900330219 GILLMAN, ANGELA IDAHO FALLS ID 08/20/2018 Payroll Expense 4,915.00$
2013916 GJORDING FOUSER PLLC BOISE ID 9/7/2018 Whistleblower training 1,600.00$
900330390 GODFREY, CHRISTINA M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,844.30$
900330168 GONZALEZ, RENEE T IDAHO FALLS ID 08/20/2018 Payroll Expense 1,003.16$
3000999 GOSE, JENNIFER IDAHO FALLS ID 08/20/2018 Payroll Expense 1,080.00$
Page 16
Check Number Vendor City State Check Date Description Amount
900330391 GOTTLOB, ROGER A AMMON ID 08/20/2018 Payroll Expense 5,150.00$
900330795 GRANT, TRAVIS L AMMON ID 08/20/2018 Payroll Expense 3,250.13$
2013917 GRASMICK PRODUCE CO INC BOISE ID 9/7/2018 FOOD ITEMS-FRESH PRODUCE 813.10$
2013917 GRASMICK PRODUCE CO INC BOISE ID 9/7/2018 FOOD ITEMS-FRESH PRODUCE 718.30$
900330476 GRAY, BONNIE C IDAHO FALLS ID 08/20/2018 Payroll Expense 680.36$
900330338 GREEN, DEBRA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,250.25$
900330635 GRETCH, BRADLEY R IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330796 GRIFFITH, LORI A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,608.01$
900330220 GRIFFITHS, KAYLYN H IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330797 GRIGGS, BARBARA A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
63968 GRIMES, LIZ IDAHO FALLS ID 8/28/2018 Reimburse Swim Athletics (432.41)$
64009 GRIMES, LIZ IDAHO FALLS ID 8/28/2018 Reissue ck#63968 wrg acct 432.41$
64009 GRIMES, LIZ IDAHO FALLS ID 8/28/2018 Reimburse fee for return ck#63968 Admin12.00$
900330061 GRIMMER, AMANDA MAY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,517.07$
900330392 GRISWOLD, NINA J DENVER CO 08/20/2018 Payroll Expense 200.00$
900330242 GROBERG, ANGELA M IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
67101 GTM SPORTSWEAR SAINT LOUIS MO 8/31/2018 Cheer 3,671.00$
900330169 GUENTHER, INES M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,092.15$
900330170 GUERRERO, CARLOS IDAHO FALLS ID 08/20/2018 Payroll Expense 3,170.40$
900330062 GUITRON, MEGAN A AMMON ID 08/20/2018 Payroll Expense 3,109.25$
900330095 GUNDER, CHRISTINA M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,271.24$
900330636 GUNDERSON, JARED W IDAHO FALLS ID 08/20/2018 Payroll Expense 3,568.33$
900330393 GUZA, GREGORY M AMMON ID 08/20/2018 Payroll Expense 5,293.25$
900330541 GUZA, HEIDI IDAHO FALLS ID 08/20/2018 Payroll Expense 7,156.38$
900330734 GYLES, PAT IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900330221 HAACKE, DEBRA IDAHO FALLS ID 08/20/2018 Payroll Expense 959.75$
900330394 HAAS, JENNIFER W IDAHO FALLS ID 08/20/2018 Payroll Expense 4,677.54$
900329829 HACKETT, KAYLYNN IDAHO FALLS ID 08/20/2018 Payroll Expense 4,737.95$
900330637 HADDON, HAYDEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,834.88$
900330096 HADERLIE, STEPHANIE G IDAHO FALLS ID 08/20/2018 Payroll Expense 1,096.26$
900330713 HADLEY, KRISTIN BODILY RIGBY ID 08/20/2018 Payroll Expense 4,089.40$
900330798 HAGGARD, REBECCA L AMMON ID 08/20/2018 Payroll Expense 1,183.38$
900330542 HALE, ORLAND WADE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,184.04$
2013864 HALL, AMANDA IDAHO FALLS ID 8/29/2018 Travel per diem/CRT/Boulder, CO 206.00$
900330131 HALL, AMANDA S IDAHO FALLS ID 08/20/2018 Payroll Expense 5,101.55$
900330277 HALL, PAULA L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,794.70$
Page 17
Check Number Vendor City State Check Date Description Amount
2013879 HAMILTON, LAURA IDAHO FALLS ID 9/5/2018 REIMBURSE CREDITS 60.00$
900330799 HAMILTON, LAURA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,963.31$
900329954 HAMMERLAND, KATELYN S IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329928 HAMMON, EVONNA MARIE IDAHO FALLS ID 08/20/2018 Payroll Expense 5,665.00$
900329892 HAMMON, MORGAN J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,626.75$
900330395 HANCOCK, ALLISON M AMMON ID 08/20/2018 Payroll Expense 3,708.01$
900330339 HANCOCK, MATTHEW I MENAN ID 08/20/2018 Payroll Expense 7,900.17$
900330800 HANCOCK, RICHARD L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,175.00$
63969 HANNEMAN, JENNIFER IDAHO FALLS ID 8/28/2018 Refund Football Camp Football Club (250.00)$
64012 HANNEMAN, JENNIFER IDAHO FALLS ID 8/28/2018 Refund Football Camp Football Club 250.00$
900330543 HANSEL, SIOBHAN M IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329995 HANSEN, CORINNE E IDAHO FALLS ID 08/20/2018 Payroll Expense 900.60$
900330340 HANSEN, DIANE B IDAHO FALLS ID 08/20/2018 Payroll Expense 1,383.21$
900330132 HANSEN, ELISE C IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330171 HANSEN, JESSICA YELLOWSTONE NT WY 08/20/2018 Payroll Expense 200.00$
900329893 HANSEN, KRISTINE M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,580.13$
900330063 HANSEN, MARCI WILKES IDAHO FALLS ID 08/20/2018 Payroll Expense 1,392.29$
900329996 HANSEN, RONI M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330638 HANSEN, RYAN N IDAHO FALLS ID 08/20/2018 Payroll Expense 4,926.51$
900330396 HANSON, JAKOB R IDAHO FALLS ID 08/20/2018 Payroll Expense 2,468.52$
900329894 HANSON, MARCY J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900330172 HANSON, SHALEIGH M AMMON ID 08/20/2018 Payroll Expense 106.26$
900330133 HARDMAN, PENNY L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,231.80$
900330639 HARDY, JERICA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,808.01$
900330064 HARKER, MOLLY E IDAHO FALLS ID 08/20/2018 Payroll Expense 4,733.26$
900329929 HARMON, BECKY S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,650.25$
900330222 HARMON, DEREK M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,865.12$
900330065 HARPER, SHERI IDAHO FALLS ID 08/20/2018 Payroll Expense 193.20$
900330397 HARRINGTON, SANDRA AMMON ID 08/20/2018 Payroll Expense 1,855.05$
2013865 HARRIS, CORRIE IDAHO FALLS ID 8/29/2018 mileage/AO Portal training Pocatello 22.00$
900329830 HARRIS, CORRIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,697.82$
900330640 HART JR, HOWARD R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,955.63$
900329997 HART, LISA B IDAHO FALLS ID 08/20/2018 Payroll Expense 4,551.10$
900330024 HART, TROY J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,866.81$
900329998 HARVEY, ANNETTE C IDAHO FALLS ID 08/20/2018 Payroll Expense 2,273.92$
900330714 HARVEY, MICHAEL D SHELLEY ID 08/20/2018 Payroll Expense 8,578.26$
Page 18
Check Number Vendor City State Check Date Description Amount
900330477 HASLAM, TEENA B IDAHO FALLS ID 08/20/2018 Payroll Expense 926.64$
900330544 HATCH, LUKE C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,742.44$
900329831 HAVAS, MARNIE D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,839.00$
900330173 HAWKINS, MCKENZIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,040.06$
2013866 HAWLEY TROXELL BOISE ID 8/29/2018 Services 207.00$
900330341 HAYS, CHAD D PROVO UT 08/20/2018 Payroll Expense 200.00$
900330545 HEATH, DAVID IDAHO FALLS ID 08/20/2018 Payroll Expense 5,375.00$
900330641 HEGERHORST, ANITA SHELLEY ID 08/20/2018 Payroll Expense 3,250.13$
900329895 HEINER, REBECCA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330398 HELGESON, LAURIE IONA ID 08/20/2018 Payroll Expense 5,150.00$
900330801 HEMINGWAY, NATEAL D LANDER WY 08/20/2018 Payroll Expense 2,883.26$
900330342 HENINGTON, PATRICIA J LEWISVILLE ID 08/20/2018 Payroll Expense 2,175.64$
900330715 HENRIKSON, ANIKA S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,174.89$
900330066 HERNANDEZ, JOSE L RIGBY ID 08/20/2018 Payroll Expense 3,165.66$
67075 HERNANDEZ, VICTOR IDAHO FALLS ID 8/23/2018 Cross Country Participation Fee 2017-18 Refund120.00$
900330097 HESS, JAYNE A BEMIDJI MN 08/20/2018 Payroll Expense 200.00$
900330478 HIGGINSON, DEBRA L IDAHO FALLS ID 08/20/2018 Payroll Expense 27.03$
900330278 HILDEBRAND, MATTHEW T IDAHO FALLS ID 08/20/2018 Payroll Expense 3,789.81$
900330441 HILL, BRIAN J ST ANTHONY ID 08/20/2018 Payroll Expense 3,623.39$
900329999 HILL, TYANNA L RIGBY ID 08/20/2018 Payroll Expense 4,632.90$
67076 HILLCREST HIGH SCHOOL AMMON ID 8/23/2018 Volleyball Entry Fee Freshman 100.00$
900330735 HILLMAN, MIRANDA R IDAHO FALLS ID 08/20/2018 Payroll Expense 1,062.56$
900330243 HILTBRAND, MELISSA A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330546 HOADLEY, EMILY M ROBERTS ID 08/20/2018 Payroll Expense 5,579.51$
900330479 HODGES, KELLY J RIGBY ID 08/20/2018 Payroll Expense 1,501.42$
900330399 HOGGARD, GINA S IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900330098 HOLBROOK, KHIRA N HENDERSON NV 08/20/2018 Payroll Expense 200.00$
2013828 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 8/22/2018 04/05 ERMS Track to Rexburg 900.00$
2013918 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2018 SHS football to Holt Arena 900.00$
2013918 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2018 IFHS Boys soccer to Twin Falls 1,200.00$
2013918 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2018 IFHS Football to Lewiston 9,800.00$
2013918 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2018 IFHS Football to Century 900.00$
2013918 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2018 IFHS XC TO SODA SPRINGS 800.00$
2013918 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2018 TAYLORVIEW XC TO SODA SPRINGS800.00$
2013829 HOLLOWAY, ARON IDAHO FALLS ID 8/22/2018 Reimb credits 180.00$
900330400 HOLLOWAY, ARON G IDAHO FALLS ID 08/20/2018 Payroll Expense 4,578.44$
Page 19
Check Number Vendor City State Check Date Description Amount
900330401 HOLLOWAY, SUZANNE IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330343 HOLM, HOLLY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,293.06$
900330547 HOLMES, AMANDA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,400.13$
900329832 HOLMGREN, ROBYN M AMMON ID 08/20/2018 Payroll Expense 3,037.37$
900330279 HOLT, CINDY LEE IDAHO FALLS ID 08/20/2018 Payroll Expense 115.40$
900330000 HOLTON, BETHANY A RIGBY ID 08/20/2018 Payroll Expense 3,650.25$
900330480 HOLVERSON, KURT J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,417.57$
900330716 HOPE, MIRANDA RIGBY ID 08/20/2018 Payroll Expense 3,034.25$
900330174 HOPKINS, AMY IDAHO FALLS ID 08/20/2018 Payroll Expense 3,701.19$
900330548 HOTT, BEVERLY A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,948.26$
2013919 HOUGHTON MIFFLIN CHICAGO IL 9/7/2018 New and Upgrade Licenses 594.00$
2013919 HOUGHTON MIFFLIN CHICAGO IL 9/7/2018 New and Upgrade Licenses 22,050.00$
2013919 HOUGHTON MIFFLIN CHICAGO IL 9/7/2018 New and Upgrade Licenses 13,512.75$
900330642 HOUSER, MATTHEW IDAHO FALLS ID 08/20/2018 Payroll Expense 3,528.63$
900330175 HOY, RACHEL L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,303.03$
900330549 HUBBARD, CHRISTINE M AMMON ID 08/20/2018 Payroll Expense 3,619.38$
63970 HUDL DES MOINES IA 8/28/2018 Varsity Football Club (1,500.00)$
64013 HUDL DES MOINES IA 8/28/2018 Varsity Football Club 1,500.00$
900330176 HUDSON, JOYLENE A IDAHO FALLS ID 08/20/2018 Payroll Expense 860.26$
900330099 HUERTA, CECILIA M AMMON ID 08/20/2018 Payroll Expense 1,265.88$
900330402 HUGHES, NICOLE A IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330067 HULETT, TYANA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330550 HULL, CHRISTOPHER W IDAHO FALLS ID 08/20/2018 Payroll Expense 4,169.07$
900330403 HUMPHRIES, JACOB D REXBURG ID 08/20/2018 Payroll Expense 200.00$
900330404 HUNDLEY, DEBORAH J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,858.26$
900330177 HUNSAKER, MARK F IDAHO FALLS ID 08/20/2018 Payroll Expense 8,073.51$
3000996 HURLEY, CANDICE P IDAHO FALLS ID 08/20/2018 Payroll Expense 900.60$
3001026 HURLEY, JACKSON T IDAHO FALLS ID 08/20/2018 Payroll Expense 1,144.67$
900329833 HURLEY, JUSTIN M IDAHO FALLS ID 08/20/2018 Payroll Expense 6,170.52$
900330643 HURLEY, ROGER MILES IDAHO FALLS ID 08/20/2018 Payroll Expense 5,200.00$
3001018 HURLEY, STEPHEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,992.30$
900330551 HURST, DAVID S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,992.09$
900329955 HUTTEN, DOLORES K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,933.26$
900330858 HYMAS, HALEY AMMON ID 08/20/2018 Payroll Expense 4,200.00$
2013920 IDAHO COMMUNICATIONS, LLC PORTLAND OR 9/7/2018 Open Po site rent 100.00$
2013921 IDAHO DEPT OF ENVIRONMENTAL QUALITYBOISE ID 9/7/2018 Annual assessment fee 25.00$
Page 20
Check Number Vendor City State Check Date Description Amount
2013786 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/15/2018 IDLA Invoice #91142-1 Spring 2018 Cleanup75.00$
2013830 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/22/2018 IDLA invoice 91140-2, 3, 4 1,725.00$
2013830 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/22/2018 IDLA Invoice 91140-1 Compass 75.00$
64020 IDAHO FALLS FIRE DEPARTMENT IDAHO FALLS ID 9/5/2018 Burn permit for Homecoming Admin 70.00$
67109 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/5/2018 Pottery Fee see chk #27576 20.00$
67109 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/5/2018 Auto Skills USA 108.00$
67112 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/6/2018 Freshman tourney Fee 200.00$
67077 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 8/23/2018 Fingerprinting charges 256.00$
67114 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/7/2018 HOSA payment for CTE 25.00$
2013831 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Fingerprint and background check money for escrow5,000.00$
2013832 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013837 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013838 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013839 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013840 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013841 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013842 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013843 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013844 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013833 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013834 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013835 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013836 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/22/2018 Alternate authorization content specialist renewal100.00$
2013805 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/20/2018 100.00$
2013805 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/20/2018 306.00$
670 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual -$
669 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual -$
670 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual 1,745.00$
670 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual 62,825.00$
669 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual -$
669 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual -$
669 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual -$
670 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2018 Payroll accrual -$
63971 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 8/28/2018 Camp Entry Band (500.00)$
64014 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 8/28/2018 Camp Entry Band 500.00$
64021 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 9/5/2018 ISU Mountain West Marching 200.00$
Page 21
Check Number Vendor City State Check Date Description Amount
67115 IDAHO TSA BOISE ID 9/7/2018 Student Fall Leadership 270.00$
64010 IF SIGNS IDAHO FALLS ID 8/28/2018 Cheer Banners 533.00$
2013787 IFEA IDAHO FALLS ID 8/15/2018 New Teacher Breakfast 60.00$
2013815 IFEA IDAHO FALLS ID 8/20/2018 Payroll accrual 10,073.27$
63992 IHSAA BOISE ID 8/23/2018 Coaches Cards Athh Adm 2,590.00$
67102 IHSAA BOISE ID 8/31/2018 66 Coaches Cards 2,310.00$
2013922 IHSAA BOISE ID 9/7/2018 IHSAA Activity Cards 420.00$
900330178 ILSLEY, STACY D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330552 IMMEL, JODY A IDAHO FALLS ID 08/20/2018 Payroll Expense 7,288.18$
2013788 INTERMOUNTAIN GAS COMPANY BISMARK ND 8/15/2018 Gas Billings 460.97$
2013923 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 9/7/2018 Lock Parts 286.00$
2013923 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 9/7/2018 Lock Parts 42.58$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 47.51$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual -$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 11.11$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 47.51$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 11.11$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 208,697.90$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 5,001.00$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 209,030.37$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 48,808.23$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 17,075.69$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 43,173.20$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 435.94$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 141,650.03$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 6,363.04$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 3,993.50$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 10,096.94$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 101.96$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 33,127.72$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 1,488.11$
2013806 INTERNAL REVENUE SERVICE KANSAS CITY MO 8/20/2018 100.00$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (27.89)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (6.52)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 27.89$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 6.52$
Page 22
Check Number Vendor City State Check Date Description Amount
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (27.89)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual -$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (6.52)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 27.89$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual -$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 6.52$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 26.65$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 12.14$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 6.23$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 26.65$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (2.54)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 6.23$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (0.59)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (8.74)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual -$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (2.04)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (6.20)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 2.54$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual (1.45)$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 0.59$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 8.74$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual -$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 2.04$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 6.20$
669 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2018 Payroll accrual 1.45$
2013924 INTERSTATE BILLING SERVICE INC DECATUR AL 9/7/2018 Open PO 177.40$
2013924 INTERSTATE BILLING SERVICE INC DECATUR AL 9/7/2018 Open PO 219.40$
2013924 INTERSTATE BILLING SERVICE INC DECATUR AL 9/7/2018 Open PO 305.10$
2013924 INTERSTATE BILLING SERVICE INC DECATUR AL 9/7/2018 Open PO 69.80$
2013924 INTERSTATE BILLING SERVICE INC DECATUR AL 9/7/2018 Open PO 13.75$
900330025 IRVING, MEGGAN L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,040.06$
900330442 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 08/20/2018 Payroll Expense 3,224.76$
900330644 JACKSON, ANTHONY P AMMON ID 08/20/2018 Payroll Expense 2,494.53$
900329834 JACKSON, JENNIFER M IDAHO FALLS ID 08/20/2018 Payroll Expense 7,812.25$
3000993 JACKSON, LAURIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330645 JANOTTI, CATARINA G BEAR DE 08/20/2018 Payroll Expense 200.00$
Page 23
Check Number Vendor City State Check Date Description Amount
900330736 JARDINE, CASSIDY M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,366.07$
900330553 JARNAGIN, AARON AMMON ID 08/20/2018 Payroll Expense 8,356.76$
900330026 JARVIS, REBECCA A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900330405 JENKS, STACEY J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,141.90$
900330443 JENSEN, RICK B IDAHO FALLS ID 08/20/2018 Payroll Expense 3,356.78$
900330646 JENSEN, RON A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900329835 JENSEN, TAMIKO N IDAHO FALLS ID 08/20/2018 Payroll Expense 1,160.33$
900329930 JENSEN, VALERIE T IDAHO FALLS ID 08/20/2018 Payroll Expense 2,273.92$
900330647 JENSEN, ZOLA M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,324.00$
900330179 JEPPSON, REBEKAH SALT LAKE CITY UT 08/20/2018 Payroll Expense 200.00$
63972 JESPERSON, JANETTA IDAHO FALLS ID 8/28/2018 refund Football Camp Club (250.00)$
64015 JESPERSON, JANETTA IDAHO FALLS ID 8/28/2018 refund Football Camp Club 250.00$
2013925 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2018 LASER ENGRAVED LAPTOPS AND CHROME BOOKS714.00$
900330406 JOHANSEN, KELLY J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,575.25$
2013896 JOHN C BERRY & SONS INC TETONIA ID 9/7/2018 4528 Gallon Diesel #2 ULS Dyed 11,131.64$
2013816 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 8/20/2018 Payroll accrual 1,555.86$
3001019 JOHNSON, ANDREW D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,939.36$
900330802 JOHNSON, CHASE C IDAHO FALLS ID 08/20/2018 Payroll Expense 1,645.08$
900330554 JOHNSON, CYNTHIA J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,834.88$
900330717 JOHNSON, DIANNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,738.34$
900330737 JOHNSON, DUSTY L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,119.75$
900330803 JOHNSON, JODY G IDAHO FALLS ID 08/20/2018 Payroll Expense 933.89$
900330244 JOHNSON, JULIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,256.51$
900330804 JOHNSON, LINDSEY E REXBURG ID 08/20/2018 Payroll Expense 3,115.06$
900330481 JOHNSON, LORETTA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,347.30$
900330648 JOHNSON, LORI L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,019.07$
900329791 JOHNSON, MARYANN J REXBURG ID 08/20/2018 Payroll Expense 200.00$
900330738 JOHNSON, MELISSA J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,904.69$
900330223 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/20/2018 Payroll Expense 4,858.26$
900329836 JOHNSON, ROBERT R AMMON ID 08/20/2018 Payroll Expense 5,493.18$
67092 JOHNSON, SHANNON IDAHO FALLS ID 8/28/2018 Refund for volleyball shorts 60.00$
900330649 JOLLEY, JUSTIN D SHELLEY ID 08/20/2018 Payroll Expense 6,948.42$
900329956 JOLLEY, MICHELE SHELLEY ID 08/20/2018 Payroll Expense 4,462.50$
900330068 JONES, CAMILLE M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900329837 JONES, KAREN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,429.29$
900330245 JONES, NICHOLE M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,625.01$
Page 24
Check Number Vendor City State Check Date Description Amount
900330555 JONES, RICKY L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,900.00$
900330482 JORDE, STEVE J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,467.86$
2013926 JORGENSEN ASSOCIATES PC JACKSON WY 9/7/2018 Eagle Rock Air Sampling 1,179.77$
900330805 JORGENSEN, ZOE A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,306.80$
3001020 JORGENSON, DEAVEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,546.32$
900329838 JORGENSON, JONATHAN W IDAHO FALLS ID 08/20/2018 Payroll Expense 2,942.87$
900330650 JORGENSON, SARAH M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,262.52$
67103 JOSTENS HELENA MT 8/31/2018 Honor Cords 100.60$
900330180 JUELL, KAREN LYNNE IDAHO FALLS ID 08/20/2018 Payroll Expense 785.47$
64017 JW PEPPER & SON INC EXTON PA 8/30/2018 Music Band 497.99$
64017 JW PEPPER & SON INC EXTON PA 8/30/2018 Music Band 12.00$
67104 JW PEPPER & SON INC EXTON PA 8/31/2018 Band 91.99$
900329957 KAHN JR, JERRY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,355.05$
900330344 KAUFMAN, MARY L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,164.87$
2013927 KCDA KENT WA 9/7/2018 Warehouse restock 108.60$
2013927 KCDA KENT WA 9/7/2018 Warehouse restock 373.88$
2013927 KCDA KENT WA 9/7/2018 Warehouse re-stock 2,716.23$
2013927 KCDA KENT WA 9/7/2018 Warehouse re-stock 66.69$
900329896 KECK, AMY L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,596.67$
900329839 KECK, DANIEL J IONA ID 08/20/2018 Payroll Expense 8,687.84$
3001021 KECK, HAYLIE IONA ID 08/20/2018 Payroll Expense 1,326.00$
900330556 KECK, TYRELL D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,410.00$
900330027 KELLEY, CASEY JOHN IDAHO FALLS ID 08/20/2018 Payroll Expense 866.07$
900330100 KELLY, LEE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,019.89$
2013845 KELLY, MARY IDAHO FALLS ID 8/22/2018 Lunch Refund 16.00$
900329958 KERSH, CHRISTOPHER S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,362.63$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 12- Volt Heavy/Core 249.03$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 12 Volt heavy/ Core T978 Battery/ Core766.00$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Flanged Vente 56.33$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Blower Motor 17.87$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 GMC Truck C&K 1500-3500 31.08$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 STR -FD PMGR 72.32$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Open PO for bus parts 92.62$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Open PO for bus parts 6.76$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Open PO for bus parts 65.56$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Open PO for bus parts 61.34$
Page 25
Check Number Vendor City State Check Date Description Amount
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Open PO for bus parts 511.88$
2013928 KEY LINE AUTOMOTIVE WAREHOUSE IDAHO FALLS ID 9/7/2018 Open PO for bus parts 370.62$
900330718 KEYES, LISA A RIGBY ID 08/20/2018 Payroll Expense 8,197.50$
900330719 KEYES, MICHAEL C RIGBY ID 08/20/2018 Payroll Expense 3,250.13$
900330651 KEYES, ROBYN L RIGBY ID 08/20/2018 Payroll Expense 3,334.25$
67078 KICKS AND STICKS IDAHO FALLS ID 8/23/2018 Boys Soccer Socks-Gloves-Jerseys-bags 825.00$
900330652 KIMMET, NICK J IDAHO FALLS ID 08/20/2018 Payroll Expense 5,866.67$
900330653 KIMMET, PENNY A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,212.89$
900330181 KING, MALEAH J IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330557 KING, ROBYN R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,815.06$
900330654 KINNEY, MISTY R IDAHO FALLS ID 08/20/2018 Payroll Expense 1,184.04$
900330558 KIRKHAM, MISTY D RIRIE ID 08/20/2018 Payroll Expense 2,477.06$
900330559 KLEIN, SUZETTE H IDAHO FALLS ID 08/20/2018 Payroll Expense 4,150.13$
900330444 KLINGLER, WILLIAM KEVIN REXBURG ID 08/20/2018 Payroll Expense 8,118.67$
900330407 KNUDSEN, DAN L AMMON ID 08/20/2018 Payroll Expense 4,950.00$
900330560 KOEPPLIN, ROBERT IONA ID 08/20/2018 Payroll Expense 5,150.00$
900330806 KOHLER, THOMAS J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,462.50$
2013880 KOKRDA, VANESSA IDAHO FALLS ID 9/5/2018 CREDIT REIMBURSEMENT 215.00$
900330561 KOKRDA, VANESSA A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,350.13$
900330655 KONICEK, JENNIFER O IDAHO FALLS ID 08/20/2018 Payroll Expense 3,858.26$
67093 KOPLIN, KEVIN IDAHO FALLS ID 8/28/2018 Refund for School Fees 214.00$
900330182 KORENKE STANGER, JENNIFER M IONA ID 08/20/2018 Payroll Expense 4,918.26$
900330562 KOTECKI, DAVID A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,231.80$
900330483 KROLL, DEBORAH K IDAHO FALLS ID 08/20/2018 Payroll Expense 541.39$
2013846 KRUPP, SUZETTE IDAHO FALLS ID 8/22/2018 Lunch Refund 66.85$
900330408 KVAMME, EMILY A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,074.51$
900330807 LACOUNT, NIKEYIA D BOYNE FALLS MI 08/20/2018 Payroll Expense 1,244.39$
900330808 LADD, SHAYLA A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330656 LAITINEN, KAREN R IDAHO FALLS ID 08/20/2018 Payroll Expense 5,675.00$
900330484 LAKE, AMBER C IDAHO FALLS ID 08/20/2018 Payroll Expense 2,019.54$
900329959 LANCASTER, KATHY L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,025.00$
900330809 LANDON, BECKY A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,331.93$
900330345 LANE, DALINDA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,505.06$
900330183 LANE, LEAH A IDAHO FALLS ID 08/20/2018 Payroll Expense 886.16$
900329897 LANEY, CAROLYN J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330028 LANGE, CHANDRA A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,331.93$
Page 26
Check Number Vendor City State Check Date Description Amount
900329960 LARSEN, CAROL L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330657 LARSEN, DENISE J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,231.56$
900330739 LARSON, DEANNA M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,858.26$
900330563 LARSON, MARINA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,214.90$
3001008 LARSON, SHERRI L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,169.41$
900330409 LASKY, NANCY ANN IDAHO FALLS ID 08/20/2018 Payroll Expense 1,479.13$
900330101 LAWRENCE, MICHELLE D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
900329961 LAWSON, JULIE W IDAHO FALLS ID 08/20/2018 Payroll Expense 1,700.01$
2013929 LEARNING WITHOUT TEARS GAITHERBURG MD 9/7/2018 2018-2019 SCHOOL YEAR 10,880.00$
2013929 LEARNING WITHOUT TEARS GAITHERBURG MD 9/7/2018 PP-13 PRINTING POWER WORKBOOKS- 2ND GRADE800.00$
900330134 LEATHAM, VICKI J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,929.91$
900329962 LEAVITT, WADE D IONA ID 08/20/2018 Payroll Expense 3,033.26$
900330184 LECHEMINANT, MERINDA G MURTAUGH ID 08/20/2018 Payroll Expense 200.00$
900329840 LEE, ANGELA IDAHO FALLS ID 08/20/2018 Payroll Expense 5,225.00$
900330870 LEHTO, SHELLY V IDAHO FALLS ID 08/20/2018 Payroll Expense 1,625.01$
900330740 LEISHER, KENDRA N IDAHO FALLS ID 08/20/2018 Payroll Expense 2,883.26$
900330485 LEMPKE, KIMBERLY L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,343.59$
900330810 LEVIN, MARILYN B IDAHO FALLS ID 08/20/2018 Payroll Expense 3,547.83$
900330102 LEWIS, MONICA O IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330859 LEWIS, TYLER J IDAHO FALLS ID 08/20/2018 Payroll Expense 51.35$
900330135 LIN, ERIKA M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,895.58$
900330346 LIN, WILSON C IDAHO FALLS ID 08/20/2018 Payroll Expense 1,268.28$
34 LINCOLN, PENNY IDAHO FALLS ID 8/15/2018 Flex reimbursement 71.65$
900330280 LINCOLN, PENNY A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
900330410 LINDSAY, KELSEY AMMON ID 08/20/2018 Payroll Expense 3,115.06$
900329931 LINDSEY, NEVA A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,649.06$
900329898 LINDSTROM, SARAH IDAHO FALLS ID 08/20/2018 Payroll Expense 3,109.25$
900330811 LITTEER, ROBERT IDAHO FALLS ID 08/20/2018 Payroll Expense 2,371.87$
900330658 LITTLE, KIM L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,466.19$
900330486 LIU, DIANE WM IDAHO FALLS ID 08/20/2018 Payroll Expense 1,819.40$
900330487 LIU, KEN IDAHO FALLS ID 08/20/2018 Payroll Expense 2,956.34$
900330741 LIVINGSTON, BRIANA IDAHO FALLS ID 08/20/2018 Payroll Expense 4,850.00$
900330411 LIVINGSTON, DAVID K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,435.75$
900330742 LIVINGSTON, STACY L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,834.88$
900330659 LLOYD, PATRICK K CHUBBUCK ID 08/20/2018 Payroll Expense 11,588.81$
3001003 LLOYD, TAYLOR L IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
Page 27
Check Number Vendor City State Check Date Description Amount
900330029 LONG, DONNA M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,155.39$
900330103 LONGHURST, CLAIRENE P IDAHO FALLS ID 08/20/2018 Payroll Expense 5,128.92$
900330136 LONGMORE, KINDY S IONA ID 08/20/2018 Payroll Expense 3,575.25$
900330412 LORDS, CARRIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,598.32$
900330281 LORDS, ELIZABETH J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,958.88$
900330282 LOUNSBURY, KATHRYN RIGBY ID 08/20/2018 Payroll Expense 3,250.13$
900330413 LUCKAU, CAROLYN B IDAHO FALLS ID 08/20/2018 Payroll Expense 1,293.06$
900330812 LUCKAU, RICHARD P IDAHO FALLS ID 08/20/2018 Payroll Expense 4,119.75$
900330030 LUDWIG, BRITTANY P IDAHO FALLS ID 08/20/2018 Payroll Expense 2,239.57$
900330031 LUETZOW, EMILY IDAHO FALLS ID 08/20/2018 Payroll Expense 3,040.06$
63999 LUPTAK, DINA IDAHO FALLS ID 8/23/2018 Site License Yr Sub Swim Athletics 47.70$
67084 LUPTAK, DINA IDAHO FALLS ID 8/24/2018 Skyline's share Meet Manager Hytek Program47.70$
900330347 LUU, JENNIFER M IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330488 LYMAN, GREGORY D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,975.44$
900330489 MACHUGA, LEE N IDAHO FALLS ID 08/20/2018 Payroll Expense 919.38$
900330490 MACHUGA, ROBERTA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,972.27$
64005 MADISON HIGH SCHOOL REXBURG ID 8/27/2018 Entry Fee for HS and JS Cross Country Fee100.00$
900330813 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,099.25$
900330185 MAHONEY, AMBER D AMMON ID 08/20/2018 Payroll Expense 2,883.26$
900330814 MALAN, HEIDI E SHELLEY ID 08/20/2018 Payroll Expense 1,184.41$
900330001 MANCINI, MADISON G ROBERTS ID 08/20/2018 Payroll Expense 3,108.32$
900330002 MANGUM, CHELLE BLACKFOOT ID 08/20/2018 Payroll Expense 4,567.26$
900330815 MANN, TONI L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330283 MARBOE, JESSICA L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330137 MARKISS, SHAWNA K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,006.95$
900330186 MARLER, DEANNE K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,068.57$
900330224 MARQUEZ, GUADALUPE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,898.52$
900330138 MARTIN, CARLIE N IDAHO FALLS ID 08/20/2018 Payroll Expense 2,965.06$
900330284 MARTIN, KAREN M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900330564 MARTIN, KELLE L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330565 MARTIN, MARCO IDAHO FALLS ID 08/20/2018 Payroll Expense 5,685.57$
900330660 MARTIN, NATALIE C IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330743 MARTINEZ, CATALINA AMMON ID 08/20/2018 Payroll Expense 1,956.40$
900329932 MARTINEZ, JEANNIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 984.39$
900330414 MARTINEZ, KATHRYN IONA ID 08/20/2018 Payroll Expense 1,322.40$
900330566 MARTINEZ, MELISSA IDAHO FALLS ID 08/20/2018 Payroll Expense 2,847.41$
Page 28
Check Number Vendor City State Check Date Description Amount
900330032 MASHBURN, ELIZABETH J IDAHO FALLS ID 08/20/2018 Payroll Expense 781.99$
900330491 MASON, MITZIE J IDAHO FALLS ID 08/20/2018 Payroll Expense 798.00$
900330033 MATOSICH, ANITA IDAHO FALLS ID 08/20/2018 Payroll Expense 4,733.26$
900330567 MATTHEWS, KELSEY L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,457.37$
900330661 MAYES, KRISTA K IDAHO FALLS ID 08/20/2018 Payroll Expense 5,469.01$
900330568 MCAFFEE, ELLIE R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,900.00$
900330246 MCCALL, KIMI L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,275.00$
2013807 MCCALLISTER, KATHLEEN MEMPHIS TN 8/20/2018 Case #15-40930-JDP 750.44$
900329933 MCCALVY, TIFFANY S AMMON ID 08/20/2018 Payroll Expense 3,276.51$
900330569 MCCARTY, MARTIN D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,600.83$
3001001 MCCLERNON, ROBERT J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,147.91$
900330492 MCCOMAS, KAREN V IDAHO FALLS ID 08/20/2018 Payroll Expense 1,521.42$
2013847 MCCONNELL WAGNER SYKES & STACEY PLLCBOISE ID 8/22/2018 Services RMT 325.00$
900330069 MCCOY, CHANELLE IVIE IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330816 MCCOY, EMILY J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,883.64$
900330570 MCCUBBIN, JAMES E IDAHO FALLS ID 08/20/2018 Payroll Expense 5,025.00$
3001024 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 08/20/2018 Payroll Expense 75.00$
900330187 MCCULLOUGH, JULIET IDAHO FALLS ID 08/20/2018 Payroll Expense 946.39$
900330348 MCGARRY, MICHELLE C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,126.55$
900330445 MCGUYER, MICHAEL D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,742.43$
900330571 MCGUYER, REBECCA A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,101.51$
900330188 MCHUGH, SARA C IDAHO FALLS ID 08/20/2018 Payroll Expense 634.56$
900329841 MCKELVEY, MARGARET E MACKAY ID 08/20/2018 Payroll Expense 5,225.00$
900330104 MCKENNA, D'ANN E IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330139 MCKERIGAN, MITCHELL G IDAHO FALLS ID 08/20/2018 Payroll Expense 3,169.75$
900330285 MCKINLAY, WENDY C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330415 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,353.94$
900329934 MCMULLEN, AMY F IDAHO FALLS ID 08/20/2018 Payroll Expense 4,724.06$
63973 MCMURTREY, ALAN IDAHO FALLS ID 8/23/2018 Reimburse Running Camp SHARC CC Club(137.09)$
64001 MCMURTREY, ALAN IDAHO FALLS ID 8/23/2018 Reimburse Running Camp SHARC CC Club137.09$
900330662 MCMURTREY, ALAN R IDAHO FALLS ID 08/20/2018 Payroll Expense 5,172.02$
900330225 MCMURTREY, KAITLYN J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,930.13$
2013930 MEADOW GOLD DAIRIES DENVER CO 9/7/2018 AUGUST 2018 MILK 3,959.83$
900329842 MEANS, JESSICA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,274.48$
900329935 MECHAM, AUBREE ANN REXBURG ID 08/20/2018 Payroll Expense 200.00$
900329899 MECHAM, DIANE IDAHO FALLS ID 08/20/2018 Payroll Expense 3,140.92$
Page 29
Check Number Vendor City State Check Date Description Amount
900330247 MELDRUM, JULIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,700.13$
900330140 MERCADO, CHRISTINA A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,325.13$
900330189 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 08/20/2018 Payroll Expense 1,793.07$
900329963 MERKLEY, PAMELA IDAHO FALLS ID 08/20/2018 Payroll Expense 4,815.06$
900330141 MERRILL, VANNA R SHELLEY ID 08/20/2018 Payroll Expense 1,322.40$
900330572 MEYER, CHASE M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,288.81$
2013813 MG TRUST COMPANY, LLC New York NY 8/20/2018 Payroll accrual 1,395.00$
2013813 MG TRUST COMPANY, LLC New York NY 8/20/2018 Payroll accrual 475.00$
900330817 MILLER, KATHLEEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,531.54$
900330070 MILLER, KELLIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
900329843 MILLER, RACHEL A RIGBY ID 08/20/2018 Payroll Expense 4,825.00$
900330573 MILLER, RAY D SHELLEY ID 08/20/2018 Payroll Expense 200.00$
900329844 MILLER, RENE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,983.80$
900330663 MILLS, PERRY A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,467.26$
900330190 MILLS, VERNA R AMMON ID 08/20/2018 Payroll Expense 785.47$
900330664 MITCHELL, KRISTA M IDAHO FALLS ID 08/20/2018 Payroll Expense 944.93$
900330493 MITCHELL, PATRICIA A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,341.23$
63993 MOLINO, PETER IDAHO FALLS ID 8/23/2018 Reimburse All American Sports Shirts Football Club353.00$
900329845 MOLINO, PETER S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,931.66$
900330665 MONK, DARIN M AMMON ID 08/20/2018 Payroll Expense 5,021.01$
2013931 MOORE MEDICAL LLC CHICAGO IL 9/7/2018 Re-Stock Warehouse 4,310.26$
900330071 MOORE, BRYANNA IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330818 MOORE, DEBBIE E IDAHO FALLS ID 08/20/2018 Payroll Expense 953.04$
900330191 MOORE, JAMI H IDAHO FALLS ID 08/20/2018 Payroll Expense 1,003.20$
900329846 MOOREFIELD, BRANDON L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,440.96$
900329847 MORENO, BRANDI D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,442.06$
900329937 MORGAN, MARGARET RIGBY ID 08/20/2018 Payroll Expense 1,417.79$
900329936 MORGAN, MARK R IDAHO FALLS ID 08/20/2018 Payroll Expense 11,667.26$
900329900 MORGAN, TRACY S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,029.35$
900330666 MORRIS, ROBERT W AMMON ID 08/20/2018 Payroll Expense 5,633.26$
900329848 MORRISON, HAYLEY D IDAHO FALLS ID 08/20/2018 Payroll Expense 8,332.79$
900329964 MORRISON, MARCI IDAHO FALLS ID 08/20/2018 Payroll Expense 2,283.63$
900330819 MORSE, JESSICA N IDAHO FALLS ID 08/20/2018 Payroll Expense 553.56$
3000997 MORTENSEN, JANINE L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330192 MORTENSEN, PENNY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,000.89$
3001000 MOULTON, NORMA Y IDAHO FALLS ID 08/20/2018 Payroll Expense 809.45$
Page 30
Check Number Vendor City State Check Date Description Amount
2013932 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/7/2018 Water Cooler for the Music Office 4.00$
2013932 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/7/2018 M & O Water 24.00$
2013789 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 8/15/2018 Dot Physicals 245.00$
900330416 MUAINA, KRISTA REXBURG ID 08/20/2018 Payroll Expense 3,034.25$
900330072 MUELLER, STEVE A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,108.26$
900330248 MUNNS, BRITTANIE K IDAHO FALLS ID 08/20/2018 Payroll Expense 822.12$
900330105 MURDOCH, LORI D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,162.15$
900330349 MURPHY, AMY L AMMON ID 08/20/2018 Payroll Expense 978.74$
900330249 MURPHY, LOIS L IDAHO FALLS ID 08/20/2018 Payroll Expense 6,463.26$
2013933 NAPA AUTO PARTS TWIN FALLS ID 9/7/2018 Open Po for parts 32.99$
900330350 NATE, JEFF K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,175.92$
900330034 NATE, KIM L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,642.26$
2013867 NATIONAL ACADEMY FOUNDATION NEW YORK NY 8/29/2018 Act# 15452 Membership Fee 2,000.00$
2013817 NATIONAL LIFE GROUP DALLAS TX 8/20/2018 Payroll accrual 1,162.00$
2013810 NATIONAL PAYMENT CENTER ATLANTA GA 8/20/2018 114.80$
2013810 NATIONAL PAYMENT CENTER ATLANTA GA 8/20/2018 202.95$
900330574 NAWROCKI, JULIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,462.50$
900330226 NEITZEL, CHERYL R IDAHO FALLS ID 08/20/2018 Payroll Expense 1,348.01$
900330035 NELSON, ANNA C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,701.19$
900330667 NELSON, BARBARA J IDAHO FALLS ID 08/20/2018 Payroll Expense 5,336.47$
900330417 NELSON, DEBRA K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,130.69$
900330575 NELSON, JERRY ADLER IDAHO FALLS ID 08/20/2018 Payroll Expense 1,285.33$
900330860 NELSON, MEGAN P SHELLEY ID 08/20/2018 Payroll Expense 702.65$
900329849 NELSON, RENEE IDAHO FALLS ID 08/20/2018 Payroll Expense 9,253.72$
900330106 NELSON, TAMERA K AMMON ID 08/20/2018 Payroll Expense 4,462.50$
900330142 NEWELL, JOSHUA D IDAHO FALLS ID 08/20/2018 Payroll Expense 6,846.26$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID ITEMS NON-FOOD 702.81$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID FROZEN AND DRIED FOOD ITEMS500.74$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 190.40$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID ITEMS DRIED FOODS 1,024.37$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID FROZEN AND DRIED FOOD ITEMS277.40$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 618.90$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 26.44$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 496.52$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID ITEMS NON-FOOD 1,486.21$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 59.08$
Page 31
Check Number Vendor City State Check Date Description Amount
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 126.68$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID FROZEN AND DRIED FOOD ITEMS1,579.32$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID ITEMS DRIED FOODS 2,045.84$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID FROZEN AND DRIED FOOD ITEMS388.00$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID ITEMS DRIED FOODS 1,150.45$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD 19.56$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID FROZEN AND DRIED FOOD ITEMS389.54$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 Canned & Dry Paper & Disposables 172.21$
2013934 NICHOLAS & CO SALT LAKE CITY UT 9/7/2018 BID ITEMS NON-FOOD 274.12$
900330668 NICHOLS, LINDA J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
900330073 NIELSEN, AMBER T IDAHO FALLS ID 08/20/2018 Payroll Expense 990.26$
900330669 NIELSEN, RULON DAVID IDAHO FALLS ID 08/20/2018 Payroll Expense 4,257.88$
900329965 NIGHTINGALE, EMILY R IDAHO FALLS ID 08/20/2018 Payroll Expense 3,550.25$
900330576 NOBLE, ALISON L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,381.51$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Commodity Foods 9,507.35$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Items Frozen 2,153.94$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen Foods 772.80$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen Food 1,594.89$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Dried, Canned, Frozen Items 2,916.04$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 BID ITEMS FOOD 1,525.21$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen and Dried Goods 1,047.20$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Food and Non-Food 506.61$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen Food 1,356.75$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen Foods 398.20$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen and Dried Goods 646.42$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Items Frozen 799.20$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Food and Non-Food 142.89$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Dried, Canned, Frozen Items 1,221.00$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Items Frozen 882.60$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen and Dried Goods 140.70$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen Foods 2,017.25$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Commodity Foods 12,158.21$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Commodity Foods 9,252.92$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Commodity Foods- CREDIT MEMO.(50.96)$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Items Non-Food and Food 395.82$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen Foods 772.80$
Page 32
Check Number Vendor City State Check Date Description Amount
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Frozen and Dried Goods 1,140.50$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Items Frozen 1,334.55$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 Bid Dried, Canned, Frozen 2,030.13$
2013935 NORTHWEST DIST SERVICES INC EMMETT ID 9/7/2018 BID ITEMS FOOD 1,643.17$
900330418 NORTON, REBECKA D IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330003 NOTAREUS, TABITHA A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,039.57$
900330577 NOVASCONE, KRISTA A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,032.46$
900330419 NOWACK, ASHLEI R IDAHO FALLS ID 08/20/2018 Payroll Expense 826.71$
900330227 NUKAYA, IRENE M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,225.00$
900330670 NUKAYA, RADEANE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,034.46$
900330193 OAKEY, JOAN W IDAHO FALLS ID 08/20/2018 Payroll Expense 2,252.02$
900330494 OLIVAS, CHRISTINA M IDAHO FALLS ID 08/20/2018 Payroll Expense 823.68$
900330671 OLIVER, SHARON L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,808.26$
900330107 OLNEY, PATRICIA N IDAHO FALLS ID 08/20/2018 Payroll Expense 2,542.07$
900330495 OLSEN, DEBORA L AMMON ID 08/20/2018 Payroll Expense 3,401.80$
900330351 OLSEN, NICK IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
900330672 OLSEN, PAM K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900329850 OLSEN, V FAYE IDAHO FALLS ID 08/20/2018 Payroll Expense 4,551.42$
900330820 OLSON, MINDY S RIGBY ID 08/20/2018 Payroll Expense 1,898.52$
900330578 O'NEILL, KIMBERLY D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,351.51$
2013936 OPEN UP RESOURCES SAN FRANCISCO CA 9/7/2018 GRADES 3-6: EL EDUCATION:31,000.00$
900330108 ORCHARD, DARCI K IDAHO FALLS ID 08/20/2018 Payroll Expense 3,325.13$
2013790 ORR, LAURIE IDAHO FALLS ID 8/15/2018 Travel per diem/EL101/Boise 116.00$
900330250 ORR, LAURIE D IDAHO FALLS ID 08/20/2018 Payroll Expense 650.00$
900330074 OSGOOD, LACEY D AMMON ID 08/20/2018 Payroll Expense 5,453.03$
900330352 OSKSA, BRADY S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330143 OSTLER, MARY K IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330744 OWEN, CATHY IDAHO FALLS ID 08/20/2018 Payroll Expense 5,608.31$
900330353 OWENS, RICHARD L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,558.43$
900329901 OWENS, TAMI R POCATELLO ID 08/20/2018 Payroll Expense 1,625.01$
900330251 OWENS, TAYLOR IDAHO FALLS ID 08/20/2018 Payroll Expense 3,333.26$
2013937 PACIFIC NORTHWEST PUBLISHING EUGENE OR 9/7/2018 ITEM # 030-6 CHAMPS BOOK, 2ND ED2,145.08$
900330075 PACKER, DONNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,325.13$
900329851 PACKER, KELLY I IDAHO FALLS ID 08/20/2018 Payroll Expense 2,238.63$
900330821 PAINE, SHARON S HAINES OR 08/20/2018 Payroll Expense 4,387.50$
2013938 PAPA MURPHY'S IDAHO FALLS ID 9/7/2018 FOOD ITEMS-PIZZA 217.50$
Page 33
Check Number Vendor City State Check Date Description Amount
2013939 PARAMOUNT SUPPLY COMPANY IDAHO FALLS ID 9/7/2018 Sunnyside and Fox Hollow Boilers 4,335.53$
900329852 PAREDES JR, TITO L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,905.42$
900330673 PARKER, DALLAN R AMMON ID 08/20/2018 Payroll Expense 3,999.89$
900330354 PARRETT, HARRIET SUZANNE RIGBY ID 08/20/2018 Payroll Expense 3,530.01$
900330674 PASSMORE, BRENDA L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,375.00$
900330446 PAULK, DARBY J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,140.69$
900330822 PAULK, SIERRA M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,559.13$
900330355 PAYNE, TORIE C IDAHO FALLS ID 08/20/2018 Payroll Expense 5,025.00$
900330823 PEARSALL, CHADWICK A IDAHO FALLS ID 08/20/2018 Payroll Expense 881.79$
900330420 PECK, KAREN K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,900.22$
900330109 PECK, LUCILLE J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,425.50$
900330824 PEILA, MICHAEL A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900329853 PENDLEBURY, ANGELA L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,073.58$
900329966 PENNELL, ALIXANDRA M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330286 PEREZ, ANNETTE IDAHO FALLS ID 08/20/2018 Payroll Expense 4,119.75$
900330825 PEREZ, TAMARA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,119.75$
900330826 PERKES, AMY IDAHO FALLS ID 08/20/2018 Payroll Expense 4,906.80$
900330675 PERRY, JAMES IDAHO FALLS ID 08/20/2018 Payroll Expense 5,679.76$
900330676 PERRY, MEIGHAN B IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330579 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 08/20/2018 Payroll Expense 3,134.25$
900329854 PETERSEN, JENNIFER IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900330580 PETERSEN, KELLIE C IDAHO FALLS ID 08/20/2018 Payroll Expense 5,467.26$
900330496 PETERSON, AMBER A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,441.44$
900330036 PETERSON, CHANTELL E AMMON ID 08/20/2018 Payroll Expense 3,250.13$
900330827 PETERSON, TIFFINY L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,078.60$
900330581 PETTINGILL, DONNA J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,278.09$
900330828 PFEIFFER, KASSIE L AMMON ID 08/20/2018 Payroll Expense 3,034.25$
900329938 PHELPS, TYREL M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,156.95$
900329855 PHILLIPP, SONDRA S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,266.35$
2013848 PIANO GALLERY AMMON ID 8/22/2018 Instrument cleaning and repair 1,456.47$
900330447 PICANCO, DAVID W SHELLEY ID 08/20/2018 Payroll Expense 3,620.85$
900330720 PICKETT, ARVIL FRANK SHELLEY ID 08/20/2018 Payroll Expense 5,150.00$
900330110 PIERCE, MICHELLE IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330144 PINCOCK, NICHOLE V IDAHO FALLS ID 08/20/2018 Payroll Expense 2,035.00$
900330677 PINKHAM, LISE K IDAHO FALLS ID 08/20/2018 Payroll Expense 5,033.26$
900329856 PIPKIN, DAVID C IDAHO FALLS ID 08/20/2018 Payroll Expense 169.50$
Page 34
Check Number Vendor City State Check Date Description Amount
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 351.17$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 52.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 14.70$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 10.94$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 16.08$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 51.54$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 884.65$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 229.72$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 120.89$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 466.84$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 8.55$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 65.97$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 102.99$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 32.20$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 101.47$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt - Summer Project 3.72$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 Platt - Fiber Enclosures 3,074.60$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 Open PO for PLATT 51.80$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 467.86$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 62.11$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 53.48$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 237.06$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 603.86$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 72.25$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 247.80$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 32.02$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 442.33$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 274.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 229.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 196.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 856.02$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 11.82$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 108.71$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 145.96$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 133.59$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 181.71$
Page 35
Check Number Vendor City State Check Date Description Amount
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 356.57$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 881.89$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 95.26$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 494.02$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 65.52$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 247.01$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 70.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 26.45$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 283.97$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 10.71$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 48.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 173.70$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 55.11$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 6.31$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 56.00$
2013940 PLATT ELECTRIC SUPPLY BOSTON MA 9/7/2018 OPEN PO for Platt 31.74$
900330421 PLOTHOW, JEREMY D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,270.78$
900330037 PLUM, SHERA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,733.26$
900330422 POITEVIN, AMANDA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,040.06$
63976 PORTA PHONE NARRAGANSETT RI 9/5/2018 Com Star Care Service Plan- Equipment Football Athletics(699.00)$
64019 PORTA PHONE NARRAGANSETT RI 9/5/2018 Com Star Care Service Plan 699.00$
2013941 POST REGISTER INC IDAHO FALLS ID 9/7/2018 Job Posting 202.96$
2013941 POST REGISTER INC IDAHO FALLS ID 9/7/2018 Job Posting 184.48$
900329902 POTTORFF, CONI M IONA ID 08/20/2018 Payroll Expense 4,950.58$
67085 POULSEN, DEANNA IDAHO FALLS ID 8/24/2018 Reim for Meet supplies 29.66$
900330423 POWELL, CHERI IDAHO FALLS ID 08/20/2018 Payroll Expense 3,347.42$
900330497 PRATT, AMY L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,220.56$
900330498 PRATT, MARK C IDAHO FALLS ID 08/20/2018 Payroll Expense 2,966.93$
2013942 PRAXAIR DISTRIBUTION INC IDAHO FALLS ID 9/7/2018 Order#60475682 for Cust#48932 6,400.00$
900330499 PREECE, BRENT T IDAHO FALLS ID 08/20/2018 Payroll Expense 1,192.41$
2013943 PREMIER PAVING AMMON ID 9/7/2018 Bunker Asphalt 3,250.00$
2013943 PREMIER PAVING AMMON ID 9/7/2018 Skyline Asphalt 6,915.00$
2013943 PREMIER PAVING AMMON ID 9/7/2018 Fox Hollow Asphalt 4,450.00$
2013943 PREMIER PAVING AMMON ID 9/7/2018 Misc Asphalt Repairs 1,550.00$
2013808 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLIS IN 8/20/2018 338.41$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Enhanced CUCM Licenses 3,748.50$
Page 36
Check Number Vendor City State Check Date Description Amount
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Enhanced CUCM Licenses 792.00$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Summer Project Clocks - Fox Hollow 3,615.42$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Summer Project Clocks - Fox Hollow23,271.83$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Cisco IP Phone 8845- Remanufactured4,105.40$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Cisco IP Phone 8845- Remanufactured2,052.70$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Axis Cameras - Bus Garage 68.13$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Axis Cameras - Bus Garage 6,845.76$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Summer Project Clocks - Linden Park 2,659.66$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Summer Project Clocks - Linden Park20,479.20$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Cisco UC Phone 7821 and 7841 13,108.00$
2013944 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/7/2018 Summer Project Clocks - Westside 1,329.83$
900330582 PRICE, ERYN W IDAHO FALLS ID 08/20/2018 Payroll Expense 3,906.51$
2013868 PRIEST, ADRIANNE IDAHO FALLS ID 8/29/2018 Travel per diem/CRT/Boulder, CO 206.00$
900330356 PRIEST, ADRIANNE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,915.68$
900330500 PRIEST, ANDREW H SHELLEY ID 08/20/2018 Payroll Expense 2,945.20$
900330111 PRITCHARD, ERIN L IDAHO FALLS ID 08/20/2018 Payroll Expense 944.73$
2013945 PRO-LINE ENTERPRISES LLC IDAHO FALLS ID 9/7/2018 Fencing 15,977.50$
900329967 PRUDENT, VICKI L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,840.00$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 52.03$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 86.75$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 9.66$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 30,261.08$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 16,061.93$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual (52.03)$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 233,202.01$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 3,499.26$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 32,695.85$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 77,408.78$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 265,804.03$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 12,040.22$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 1,811.51$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 3,639.32$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 8,591.60$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 29,692.52$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 1,343.61$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 144.09$
Page 37
Check Number Vendor City State Check Date Description Amount
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 59.20$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 181.02$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 6.59$
671 PUBLIC EMPLOYEE BOISE ID 8/22/2018 Payroll accrual 20.15$
2013791 PULLUM, STACIE IDAHO FALLS ID 8/15/2018 Travel per diem/EL101/Boise 116.00$
900330252 PULLUM, STACIE T IDAHO FALLS ID 08/20/2018 Payroll Expense 4,942.26$
900330424 QUADE, MARGARET M LEWISVILLE ID 08/20/2018 Payroll Expense 8,195.00$
2013849 QUICK PRINT IDAHO FALLS ID 8/22/2018 7,500 flyer front/back trifold 785.00$
2013849 QUICK PRINT IDAHO FALLS ID 8/22/2018 150 flyer color contract/tax impact 6500 flyer321.65$
2013869 QUICK PRINT IDAHO FALLS ID 8/29/2018 1,250 11X17 posters 625.00$
900329939 QUINN, BRITTNEY S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,003.70$
900329903 QUIROGA, MIREYA G IDAHO FALLS ID 08/20/2018 Payroll Expense 1,346.47$
900329904 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 08/20/2018 Payroll Expense 2,321.13$
900329905 RAMIREZ, JACKIE IDAHO FALLS ID 08/20/2018 Payroll Expense 977.76$
900330448 RAMIREZ, JERRY KEITH RIGBY ID 08/20/2018 Payroll Expense 3,275.49$
900330228 RAMIREZ, JUANA I IDAHO FALLS ID 08/20/2018 Payroll Expense 3,109.78$
900330287 RAMIREZ, TERESA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,266.98$
900330038 RAMOS, DAVID A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,116.05$
900329906 RAMSETH, JESSICA N REXBURG ID 08/20/2018 Payroll Expense 3,034.25$
900330829 RANDOL, SHANNON J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,116.05$
900329857 RASMUSSEN, HEATHER E IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
900330501 RAY, LALANI IDAHO FALLS ID 08/20/2018 Payroll Expense 1,185.91$
2013946 REALKLEEN EVANSTON WY 9/7/2018 Toilet Tabs 3,034.50$
2013946 REALKLEEN EVANSTON WY 9/7/2018 CC chemicals 837.23$
900329968 REEB, MARGRET M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,795.76$
900330229 REED, BAILEY R IDAHO FALLS ID 08/20/2018 Payroll Expense 3,858.26$
900330004 REED, MARTI M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330076 REED, MELISSA IDAHO FALLS ID 08/20/2018 Payroll Expense 4,387.50$
201800011 REF PAY TRUST ACCOUNT SANDY UT 8/20/2018 Transfer for officials Ath Admin 15,000.00$
900330253 REHFIELD, JILLIAN IDAHO FALLS ID 08/20/2018 Payroll Expense 5,017.26$
900330745 REKOW, LUCAS E AMMON ID 08/20/2018 Payroll Expense 4,257.88$
2013818 RELIASTAR LIFE INSURANCE CO MINOT ND 8/20/2018 Payroll accrual 1,570.00$
900330583 REMSBURG, STEPHANIE M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,642.26$
2013947 RENAISSANCE LEARNING INC SAINT PAUL MN 9/7/2018 AR licenses 2,740.00$
2013948 RESIN ARCHITECTURE IDAHO FALLS ID 9/7/2018 Access Control services 6,190.50$
900330584 RHODES, STACY L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
Page 38
Check Number Vendor City State Check Date Description Amount
900330502 RICHARDS, DUSTIN R IDAHO FALLS ID 08/20/2018 Payroll Expense 919.60$
2013949 RICHARDSON CONCRETE INC SHELLEY ID 9/7/2018 Skyline Concrete 1,050.00$
2013949 RICHARDSON CONCRETE INC SHELLEY ID 9/7/2018 Bush Concrete 9,818.00$
900330254 RICHARDSON, TERESA E IDAHO FALLS ID 08/20/2018 Payroll Expense 2,273.92$
900330861 RICHMAN, KAREN M IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
64022 RIDGEVUE HIGH SCHOOL NAMPA ID 9/5/2018 Entry Fee Girls Softball Athletics 300.00$
900330112 RIES, HALEY C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,075.83$
67116 RIGBY HIGH SCHOOL RIGBY ID 9/7/2018 34 swimmers 102.00$
2013850 RIGBY, TAMI IDAHO FALLS ID 8/22/2018 Per Diem for PBL Training Workshop in San Diego224.00$
900330005 RIGGS, DAVID J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,942.05$
900329858 RIGGS, HEATHER L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,665.14$
900329940 ROACH, LORRAINE IDAHO FALLS ID 08/20/2018 Payroll Expense 913.34$
67086 ROAN, MICHELLE IDAHO FALLS ID 8/24/2018 Refund for volleyball shorts 60.00$
900330678 ROBB, DELYNN A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,023.61$
900330746 ROBB, STEVEN AUSTIN IDAHO FALLS ID 08/20/2018 Payroll Expense 2,751.85$
900330255 ROBERTS, AMY N AMMON ID 08/20/2018 Payroll Expense 4,058.01$
2013950 ROBERTSON SUPPLY INC NAMPA ID 9/7/2018 Skyline Water Tank 3,372.05$
900330503 ROBERTSON, VALARAE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,514.26$
900330747 ROBINSON, KELLI A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,345.11$
900330748 ROBINSON, REBECCA A IDAHO FALLS ID 08/20/2018 Payroll Expense 7,725.13$
900330679 ROBINSON, TERESA D IDAHO FALLS ID 08/20/2018 Payroll Expense 2,038.45$
900329859 ROCHELLE, GAIL A IDAHO FALLS ID 08/20/2018 Payroll Expense 5,115.57$
900330680 RODEL, VALERIE IDAHO FALLS ID 08/20/2018 Payroll Expense 5,371.67$
900330681 RODRIQUEZ, KAYLA N IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330585 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,231.56$
900330682 ROGERS, DANAE RIGBY ID 08/20/2018 Payroll Expense 4,619.38$
900330830 ROGERS, JOYCE M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,960.19$
900330039 ROGERS, ROCHELLE RIGBY ID 08/20/2018 Payroll Expense 3,340.13$
63987 ROHNER, CLINT IDAHO FALLS ID 8/17/2018 Reimburse Cable & Football Club 131.24$
900330683 ROMERO, SERGIO SHELLEY ID 08/20/2018 Payroll Expense 3,608.01$
900329907 ROOD, SHANNON M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,025.86$
900330194 ROONEY, BOBBI J IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330288 ROOS, JENNIFER J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,042.68$
900330831 ROSE, CHRISTOPHER D LAKEVIEW OR 08/20/2018 Payroll Expense 3,570.81$
900330586 ROSE, DEBORAH A IDAHO FALLS ID 08/20/2018 Payroll Expense 973.17$
900330195 ROSE, RITA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
Page 39
Check Number Vendor City State Check Date Description Amount
900330256 ROVIG, BARBARA J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,906.51$
67117 ROY, DAVID IDAHO FALLS ID 9/7/2018 Timer XC 100.00$
900330449 RUBIO, AMY A AMMON ID 08/20/2018 Payroll Expense 3,648.62$
900330196 RUBIO, ANGELICA C IDAHO FALLS ID 08/20/2018 Payroll Expense 2,795.36$
36 RUDOLF, CARLA IDAHO FALLS ID 8/22/2018 Flex Reimbursement 247.42$
900330587 RUDOLF, CARLA M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,033.26$
900330357 RUIZ, MAURILIO IDAHO FALLS ID 08/20/2018 Payroll Expense 2,273.09$
900330504 RUMSEY, TAMARA S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,452.82$
900330113 RUNCORN, TENA M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,900.00$
900330588 RUPP, SHERRY LYNN IDAHO FALLS ID 08/20/2018 Payroll Expense 2,883.26$
2013951 RUSH EQUIPMENT CO INC IDAHO FALLS ID 9/7/2018 NON-FOOD ITEMS 271.03$
900330589 SAECHAO, GREER G IDAHO FALLS ID 08/20/2018 Payroll Expense 3,725.13$
900329860 SAECHAO, KAONAI IDAHO FALLS ID 08/20/2018 Payroll Expense 3,024.47$
900330114 SAFFELL, ALINA F IDAHO FALLS ID 08/20/2018 Payroll Expense 620.28$
900330077 SAKOTA, MICHELLE RIGBY ID 08/20/2018 Payroll Expense 1,230.68$
1606 SAMS CLUB SAN ANTONIO TX 8/24/2018 Emerson Summer School Store- Supplies and Chairs for Faculty700.48$
2013870 SAM'S CLUB DIRECT ATLANTA GA 8/29/2018 Food and Non-Food 899.90$
2013870 SAM'S CLUB DIRECT ATLANTA GA 8/29/2018 Open P.O. not to exceed 155.86$
2013870 SAM'S CLUB DIRECT ATLANTA GA 8/29/2018 Open P.O. not to exceed 122.78$
64034 SAM'S CLUB DIRECT ATLANTA GA 9/7/2018 Concessions 783.83$
64034 SAM'S CLUB DIRECT ATLANTA GA 9/7/2018 Concessions 613.10$
64034 SAM'S CLUB DIRECT ATLANTA GA 9/7/2018 Concessions 7.82$
64034 SAM'S CLUB DIRECT ATLANTA GA 9/7/2018 Concessions 272.28$
64034 SAM'S CLUB DIRECT ATLANTA GA 9/7/2018 Concessions 659.92$
900330006 SANCHEZ, GUADALUPE L IDAHO FALLS ID 08/20/2018 Payroll Expense 466.47$
2013881 SANCHEZ, MANUEL IDAHO FALLS ID 9/5/2018 Reimbursement 274.88$
900329908 SANCHEZ, MANUEL IDAHO FALLS ID 08/20/2018 Payroll Expense 2,883.26$
900329909 SANCHEZ, VERONICA IDAHO FALLS ID 08/20/2018 Payroll Expense 886.82$
3001015 SANDERS, DAVID B HAMER ID 08/20/2018 Payroll Expense 5,150.00$
900330684 SANDERS, DEREK P REXBURG ID 08/20/2018 Payroll Expense 200.00$
900329861 SANDERS, SARAH C IDAHO FALLS ID 08/20/2018 Payroll Expense 8,754.50$
900330505 SANDERSON, HEIDI K IDAHO FALLS ID 08/20/2018 Payroll Expense 903.87$
900330289 SAVAGE, ALANE A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,683.01$
900330749 SCHAEFER, SARAH J IDAHO FALLS ID 08/20/2018 Payroll Expense 7,415.13$
900330197 SCHAFER, BRANDY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,120.38$
900329941 SCHERCK, TAWNYA W IDAHO FALLS ID 08/20/2018 Payroll Expense 5,024.06$
Page 40
Check Number Vendor City State Check Date Description Amount
900330832 SCHETROMPF, WHITNEY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,141.90$
900330590 SCHMIDT, SEAN S IDAHO FALLS ID 08/20/2018 Payroll Expense 5,608.76$
35 SCHNEIDER, XIMENA IDAHO FALLS ID 8/15/2018 Flex reimbursement 238.60$
900330425 SCHNEIDER, XIMENA A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,750.00$
900329910 SCHNERINGER, EMILY TREMONTON UT 08/20/2018 Payroll Expense 1,018.45$
2013882 SCHOLASTIC INC JEFFERSON CITY MO 9/5/2018 NEW YORK TIMES UPFRONT 109.89$
900330721 SCHOLES, JOHN D AMMON ID 08/20/2018 Payroll Expense 3,096.26$
900330871 SCHOLFIELD, BRENNON N IDAHO FALLS ID 08/20/2018 Payroll Expense 1,298.90$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 SCW order counseling 153.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Football Club 1,000.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 P-card Royal Movie Tickets & Renaissance Learning330.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 P-card Custodial Satelite Lunch 35.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 P-card Debate Nationals Travel and Car Rental1,135.77$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Pcard Engineer Supply Refund- Vocal Music(251.18)$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Parade Cheer 18.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Parade SBA 18.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Parades 229.17$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Vision Committee Meeting Admin 33.91$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Amazon- Swim Athletics 296.80$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 storage Yearbook 99.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 SwimOutlet.com 4,015.97$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Wrestling Club 420.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Girls Soccer Equip Athletics 131.12$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Amazon 711.82$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 WalMartConcessions 18.85$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 HomeDepotSupplies Ath Adm 8.28$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Swim Athletics 395.00$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Parade Supplies 21.93$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Cheer 507.36$
64030 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/6/2018 Soccer.com 1,192.30$
63994 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 8/23/2018 Toyota Share Football Club 265.00$
64023 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/5/2018 Toyota share Hockey Club 12.00$
64023 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/5/2018 Toyota share Cross Country Club 27.00$
64029 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/6/2018 Toyota share Football Club 110.00$
64029 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/6/2018 Toyota share Cheer 10.00$
2013952 SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETON WI 9/7/2018 Classroom tables, chairs and desk 9,271.46$
Page 41
Check Number Vendor City State Check Date Description Amount
2013953 SCHOOLMATE KEARNEY NE 9/7/2018 Student Planners 851.20$
900330358 SCHUETTE, CAROL J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,116.66$
900330257 SCOTT, LISA T IDAHO FALLS ID 08/20/2018 Payroll Expense 6,680.00$
900330040 SEAL, TERRI J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,733.26$
900330450 SERMON, MITCH S IDAHO FALLS ID 08/20/2018 Payroll Expense 3,982.72$
900330685 SESTERO, SHANNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 5,300.00$
900329942 SHAFFER, CHERYL L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900330833 SHANNON, PAUL S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,348.10$
67094 SHANNON, ROSS IDAHO FALLS ID 8/28/2018 Refund for Volleyball shorts 40.00$
2013954 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 9/7/2018 FOSS SCIENCE REFURBISHMENT KITS FOR ELEMENTARY SCHOOLS13,748.00$
900330686 SHAW, MELISSA K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,231.56$
900329911 SHEARER, SAMANTHA L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,906.51$
900330426 SHEEN, BECKY L HOWE ID 08/20/2018 Payroll Expense 3,963.31$
900330451 SHEETZ, DALE E IDAHO FALLS ID 08/20/2018 Payroll Expense 3,798.15$
67110 SHELL, KELLY IDAHO FALLS ID 9/5/2018 Activity Card refund 25.00$
900330687 SHELTON, ALEXIS T IDAHO FALLS ID 08/20/2018 Payroll Expense 790.52$
900330290 SHEPHERD, JANET M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,988.31$
900330750 SHERIDAN, KELLY A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900330834 SHERMAN, MARY E IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
2013955 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2018 Summer Paint 1,766.23$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Erickson Carpet 6,988.46$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Longfellow Carpet 7,019.41$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Taylorview Carpet 22,662.10$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Boyes Carpet 7,119.41$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Bush Carpet 1,203.24$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Bush Carpet 2,657.74$
2013956 SHOWCASE INTERIORS, INC REXBURG ID 9/7/2018 Skyline Carpet 19,590.15$
900329912 SHULTZ, CHEYENNE S IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900329913 SHURTLIFF, MELINDA M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,170.00$
900330751 SHURTLIFF, SHANNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,036.72$
900330506 SILER, PENNY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,081.63$
900330198 SIMMS, TONYA D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,926.35$
900330752 SINGER, MINDY L BLACKFOOT ID 08/20/2018 Payroll Expense 4,808.26$
900330291 SKINNER, JULIEANN IDAHO FALLS ID 08/20/2018 Payroll Expense 4,370.38$
64024 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/5/2018 Poster Printing 100.00$
2013957 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/7/2018 POSTERS 16.00$
Page 42
Check Number Vendor City State Check Date Description Amount
2013958 SKYWARD STEVENS POINT WI 9/7/2018 Electronic Signature Block 200.00$
900330292 SLEIGHT, ROBBIE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,054.33$
900330835 SLIFKA, JOANNE M AMMON ID 08/20/2018 Payroll Expense 4,825.00$
2013851 SMEDE, SHELLY IDAHO FALLS ID 8/22/2018 Per Diem for PBL Training Workshop in San Diego224.00$
900330753 SMEDE, SHELLY D IDAHO FALLS ID 08/20/2018 Payroll Expense 7,826.09$
900330145 SMITH, ANNA MICHELLE AMMON ID 08/20/2018 Payroll Expense 200.00$
900329862 SMITH, CARRIE L IDAHO FALLS ID 08/20/2018 Payroll Expense 9,399.09$
900330836 SMITH, CHANTEL E IDAHO FALLS ID 08/20/2018 Payroll Expense 3,981.51$
900330146 SMITH, ESTHER H IDAHO FALLS ID 08/20/2018 Payroll Expense 1,800.00$
900330837 SMITH, JEREMY W IDAHO FALLS ID 08/20/2018 Payroll Expense 4,348.30$
900330427 SMITH, KATHY O AMMON ID 08/20/2018 Payroll Expense 7,721.34$
900330688 SMITH, KEVIN S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,904.42$
900330041 SMITH, KRISTOFFER J IDAHO FALLS ID 08/20/2018 Payroll Expense 7,289.17$
900330199 SMITH, LAURA C IDAHO FALLS ID 08/20/2018 Payroll Expense 6,013.26$
900330689 SMITH, TANNER J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330507 SMOLEY, CHERYL IONA ID 08/20/2018 Payroll Expense 1,410.66$
900330838 SMOUT, TERRA A IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
900330115 SMYLIE, DEBRA L IDAHO FALLS ID 08/20/2018 Payroll Expense 869.44$
1604 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 8/13/2018 New Faculty school shirts 684.50$
64031 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 9/6/2018 Embroidery on Parkas Swim Club 1,225.50$
900330591 SNARR, JACOB IDAHO FALLS ID 08/20/2018 Payroll Expense 3,241.76$
900329863 SNARR, KENNETH SHAWN IDAHO FALLS ID 08/20/2018 Payroll Expense 1,645.08$
900330508 SNOW, TONJA K IDAHO FALLS ID 08/20/2018 Payroll Expense 3,500.81$
900330258 SOBIESKI, AMY IDAHO FALLS ID 08/20/2018 Payroll Expense 1,614.37$
63988 SOCCER.COM EAST HILLSBOROUGH NC 8/17/2018 Score books Equipment Boys Soccer Athletics34.49$
63988 SOCCER.COM EAST HILLSBOROUGH NC 8/17/2018 Uniforms Boys Soccer Club 997.44$
2013959 SOCIAL STUDIES SCHOOL SERVICE CULVER CITY CA 9/7/2018 Social Studies Elem Interaction Stimulation 2018520.13$
64006 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/27/2018 Entry fee MS -40.00 & HS-80.00 Cross Country Athletics120.00$
67105 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/31/2018 Entry Fee Cross Country 120.00$
900330428 SOMMERCORN, CAMARY K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,829.16$
900330429 SOMSEN, KELLY J AMMON ID 08/20/2018 Payroll Expense 5,826.53$
900330200 SORENSEN, GINA M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,008.26$
900330754 SORENSEN, SUSAN IDAHO FALLS ID 08/20/2018 Payroll Expense 3,944.75$
900330839 SORENSEN, TAMMY BLACKFOOT ID 08/20/2018 Payroll Expense 5,821.51$
900330840 SORONEN, KELLIE M FARMINGTON MN 08/20/2018 Payroll Expense 3,064.51$
67079 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 8/23/2018 Volleyball Entry Fee Varsity 200.00$
Page 43
Check Number Vendor City State Check Date Description Amount
2013960 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 9/7/2018 Chrome Licenses 3,526.50$
900330042 SPARKS, GAYLEEN IDAHO FALLS ID 08/20/2018 Payroll Expense 3,575.25$
3001014 SPAULDING, BRENDA L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,377.67$
900330230 SPERRY, CYNTHIA J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,415.13$
900330592 SPIRINGER, JESSICA D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
900330147 SPRACKLIN, AMBER J SHELLEY ID 08/20/2018 Payroll Expense 1,042.80$
3001027 SPRADLIN, DAVID A IDAHO FALLS ID 08/20/2018 Payroll Expense 2,188.43$
63974 SPRINGHILL SUITES BY MARRIOTT BOISE ID 8/28/2018 Rooms Band April 9th 2018 (936.00)$
64016 SPRINGHILL SUITES BY MARRIOTT BOISE ID 8/28/2018 Rooms Band April 9th 2018 936.00$
64025 ST. GEORGE LEISURE SERVICES SAINT GEORGE UT 9/5/2018 Entry Fee March Warmup Girls Softball Athletics350.00$
900330231 STAGGS, KENDRA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,190.35$
64026 STAKER FLORAL IDAHO FALLS ID 9/5/2018 Plant Lloyd Faculty Fund 39.90$
900330593 STALEY, AIRICA M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,425.13$
900329864 STANSBURY, ALEXANDER A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,515.98$
3001022 STAPLES, AWDREE K SHELLEY ID 08/20/2018 Payroll Expense 914.94$
900330043 STARK, TANYA M SHELLEY ID 08/20/2018 Payroll Expense 960.74$
2013961 STATE INSURANCE FUND BOISE ID 9/7/2018 Workers Compensation Distribution580,527.00$
64018 STATE TAX COMMISSION BOISE ID 8/30/2018 Sales Tax for July 18 120.00$
64027 STATE TAX COMMISSION BOISE ID 9/5/2018 Sales Tax for August 18 5,633.07$
2013799 STATEWIDE RECEIPTING UNIT BOISE ID 8/20/2018 Payroll accrual 4,672.22$
900330259 STEADMAN, KAYCE J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,958.26$
900329865 STEEL, REBECCA A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,246.00$
900330690 STENERSEN, COLETTE J IDAHO FALLS ID 08/20/2018 Payroll Expense 11,203.26$
900330116 STEPHENSON, LORI H IDAHO FALLS ID 08/20/2018 Payroll Expense 2,839.71$
900329943 STEVING, LEONARD R IDAHO FALLS ID 08/20/2018 Payroll Expense 2,583.12$
900330594 STEWART, BRIANNA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,227.77$
900330857 STIDHAM, KAITLIN N IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330691 STOCKING, KAYLENE RIGBY ID 08/20/2018 Payroll Expense 3,475.25$
900330044 STOCKING, RANDY S RIGBY ID 08/20/2018 Payroll Expense 4,766.53$
900330452 STODDARD, THOMAS W IONA ID 08/20/2018 Payroll Expense 3,228.23$
900330201 STONE, JESSICA A IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330692 STORMS, HONORE M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,108.26$
900330148 STRACHAN, TARESA D IDAHO FALLS ID 08/20/2018 Payroll Expense 3,358.31$
900330293 STRAHLE, KIMBERLY L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,390.92$
900330045 STRAIT, GINGER AMMON ID 08/20/2018 Payroll Expense 5,190.06$
900330046 STRATTON, MICHELLE IDAHO FALLS ID 08/20/2018 Payroll Expense 5,113.26$
Page 44
Check Number Vendor City State Check Date Description Amount
900330693 STRAUB, WENDI L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,158.01$
67087 STRIKE VISUALS WOODS CROSS UT 8/24/2018 Shipping Charge for returned tent 87.00$
900330430 STRONG, LAUREN P IDAHO FALLS ID 08/20/2018 Payroll Expense 3,325.13$
900330431 STUBBS, GEOFFREY C AMMON ID 08/20/2018 Payroll Expense 4,028.41$
900329969 SUCHER, SHANNON M IDAHO FALLS ID 08/20/2018 Payroll Expense 860.86$
900330117 SUEKEL, THERESA L IDAHO FALLS ID 08/20/2018 Payroll Expense 982.76$
2013883 SULLIVAN, AMANDA IDAHO FALLS ID 9/5/2018 EL training trip charges 170.06$
900330260 SULLIVAN, AMANDA M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,608.01$
900330841 SUMMERS, LINDSAY IDAHO FALLS ID 08/20/2018 Payroll Expense 54.05$
900330007 SWANSON, CHEYENNE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,125.70$
900330694 SWEETLAND, BARBARA C IDAHO FALLS ID 08/20/2018 Payroll Expense 1,278.09$
900330695 SWEETLAND, LISA V IDAHO FALLS ID 08/20/2018 Payroll Expense 2,720.68$
900329866 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 08/20/2018 Payroll Expense 1,724.19$
64032 SWIMCAPZ.COM MISSISSAUGA ON 9/6/2018 Silicone Swim Caps Swim Club 600.00$
900330595 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
2013792 SYRINGA NETWORKS, LLC BOISE ID 8/15/2018 Service 1,395.00$
67113 T MOBILE SAINT LOUIS MO 9/6/2018 Hot Spots 149.83$
900330359 TALLMON, ELISABETH J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,060.36$
900330432 TAPP, VERA C IDAHO FALLS ID 08/20/2018 Payroll Expense 885.36$
2013962 TARGHEE REGIONAL PUBLIC TRANS IDAHO FALLS ID 9/7/2018 Open PO for West lot lease 1,245.00$
900330078 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,307.88$
900330079 TAULE, NICHOLE D IDAHO FALLS ID 08/20/2018 Payroll Expense 1,130.49$
900329867 TAUSCHER, KAREN M BLACKFOOT ID 08/20/2018 Payroll Expense 2,473.26$
3001023 TAVENNER, BARBARA R IDAHO FALLS ID 08/20/2018 Payroll Expense 20.58$
900330433 TAYLOR, ANKHBAYAR IDAHO FALLS ID 08/20/2018 Payroll Expense 2,273.09$
900329868 TAYLOR, APRIL IDAHO FALLS ID 08/20/2018 Payroll Expense 4,808.26$
900330261 TAYLOR, BARBARA J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.16$
900330596 TAYLOR, BRETT L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,379.05$
900330262 TAYLOR, BRITTON K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,494.75$
900330842 TAYLOR, DANIELLE L AMMON ID 08/20/2018 Payroll Expense 48.65$
900329970 TAYLOR, DAWN M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,091.12$
900329869 TAYLOR, KIMBERLY C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,425.13$
900330755 TAYLOR, REX E IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900329870 TAYLOR, SHANNON M IDAHO FALLS ID 08/20/2018 Payroll Expense 6,046.56$
2013963 TEACHING STRATEGIES, INC EUGENE OR 9/7/2018 PBIS Training 9,134.59$
2013964 TEK-HUT TWIN FALLS ID 9/7/2018 SOPHOS Cloud 3,804.00$
Page 45
Check Number Vendor City State Check Date Description Amount
2013964 TEK-HUT TWIN FALLS ID 9/7/2018 Laptop for Principal 1,487.00$
2013964 TEK-HUT TWIN FALLS ID 9/7/2018 Laptop for Principal 1,487.00$
2013964 TEK-HUT TWIN FALLS ID 9/7/2018 Laptop for Principal 1,487.00$
2013964 TEK-HUT TWIN FALLS ID 9/7/2018 Superintendent laptop 1,487.00$
2013809 TELADOC INC DALLAS TX 8/20/2018 fee 2,432.70$
900330232 TESKE, FRANCES C IDAHO FALLS ID 08/20/2018 Payroll Expense 6,801.00$
900330434 TESKE, MICHAEL C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,141.77$
67080 TETON STAGE LINES IDAHO FALLS ID 8/23/2018 Cheer to ISU 1,650.00$
900330360 TETZLOFF, SARAH M IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330843 TEW, BARBARA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
2013965 THE LAMPO GROUP INC BRENTWOOD TN 9/7/2018 Foundations in Personal Finance (Dave Ramsey) for Emerson, IFHS, & Skyline HS.1,799.10$
900330696 THIEME, TERRI L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,387.92$
2013966 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 9/7/2018 Bush Kitchen ReRoof 716.63$
2013966 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 9/7/2018 Roof Repairs 250.00$
900330149 THOMAS, DANIEL G IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330080 THOMAS, LISA R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
67095 THOMAS, MICHELE IDAHO FALLS ID 8/28/2018 Refund for Volleyball shorts 40.00$
900330361 THOMPSON, HOLLY L IDAHO FALLS ID 08/20/2018 Payroll Expense 2,759.48$
900330362 THOMPSON, KATHERINE C FIRTH ID 08/20/2018 Payroll Expense 2,320.91$
900329971 THUESON, DONNA D SHELLEY ID 08/20/2018 Payroll Expense 1,418.68$
900330233 THUESON, KRISTEN M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,998.01$
900330509 THURMAN, GARY K IDAHO FALLS ID 08/20/2018 Payroll Expense 362.09$
900330844 THURSTON, LEANNE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
900330845 TIGUE, BRENDAN M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,277.38$
3000995 TILFORD, LEANNE M IDAHO FALLS ID 08/20/2018 Payroll Expense 933.89$
900330597 TILLEY, MICHAEL R IDAHO FALLS ID 08/20/2018 Payroll Expense 3,783.01$
900329914 TILLEY, TARA N IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
900330510 TILLO, KATHLEEN IDAHO FALLS ID 08/20/2018 Payroll Expense 1,348.78$
900330363 TIMCHAK, HEATHER L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,331.16$
900330756 TIMCHAK, JOSEPH E IDAHO FALLS ID 08/20/2018 Payroll Expense 5,150.00$
67106 TJ SPORTS IDAHO FALLS ID 8/31/2018 Volleyball T's 480.81$
900330202 TOBIAS, MELBA C IDAHO FALLS ID 08/20/2018 Payroll Expense 4,431.51$
900330008 TOBIN, HAROLD R IDAHO FALLS ID 08/20/2018 Payroll Expense 3,372.83$
900330598 TOCHERI, SARAH M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,881.51$
900330203 TOKITA, KELLY R IDAHO FALLS ID 08/20/2018 Payroll Expense 4,642.26$
900330364 TOLMAN, ALLISON N IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
Page 46
Check Number Vendor City State Check Date Description Amount
900330081 TOMASETTI, AMBER R IDAHO FALLS ID 08/20/2018 Payroll Expense 2,193.11$
900329972 TOMLINSON, JENNIFER A AMMON ID 08/20/2018 Payroll Expense 1,094.60$
3001004 TOOLE, MEGAN IDAHO FALLS ID 08/20/2018 Payroll Expense 5,033.26$
2013967 TOOLS4EVER BONNEY LAKE WA 9/7/2018 OneRoster Export 875.00$
900330757 TOWLER, MARY M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,225.00$
67081 TREASURE VALLEY COFFEE BOISE ID 8/23/2018 Hot Choc ($22 credit applied)21.30$
900329871 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 08/20/2018 Payroll Expense 2,425.26$
2013968 TROXELL COMMUNICATIONS PHOENIX AZ 9/7/2018 Chromebook Carts 2,295.00$
900330697 TRUDELL, PAULA C IDAHO FALLS ID 08/20/2018 Payroll Expense 7,342.26$
900330263 TUCK, JENNIFER IDAHO FALLS ID 08/20/2018 Payroll Expense 5,690.00$
2013793 TUCKER, BAILEY IDAHO FALLS ID 8/15/2018 travel per diem/EL101/Boise 116.00$
900330264 TUCKER, BAILEY E IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
64028 TUELLER, SUSAN AMMON ID 9/5/2018 refund Yearbook & Act Card 90.00$
900330082 TURCIOS, BRITTANY F REXBURG ID 08/20/2018 Payroll Expense 200.00$
3001006 TURLEY, JESSIE S HIXSON TN 08/20/2018 Payroll Expense 200.00$
900330009 ULRICH, KIRA E IDAHO FALLS ID 08/20/2018 Payroll Expense 2,389.95$
900330846 ULRICH, MARY M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,108.26$
2013794 UNITED STATES POSTAL SERVICE CAROL STREAM IL 8/15/2018 postage by phone Account #116724416,600.00$
2013819 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 8/20/2018 Payroll accrual 584.00$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual 573.80$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual 157.50$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual 1,115.40$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual 2,424.60$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual 187.40$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual 4.50$
2013853 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/28/2018 Payroll accrual (2.05)$
2013854 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/28/2018 Payroll accrual 4,930.17$
2013854 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/28/2018 Payroll accrual (41.26)$
2013969 US FOODS INC SALT LAKE CITY UT 9/7/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS108.40$
2013969 US FOODS INC SALT LAKE CITY UT 9/7/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS546.54$
2013969 US FOODS INC SALT LAKE CITY UT 9/7/2018 FOOD AND NON-FOOD ITEMS 3.31$
900329872 UTTER, BRADLEY J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,293.06$
900330294 UTTER, TAMMI IDAHO FALLS ID 08/20/2018 Payroll Expense 7,302.75$
900330265 VAIL, LISA G BLACKFOOT ID 08/20/2018 Payroll Expense 4,948.26$
2013820 VALIC DALLAS TX 8/20/2018 Payroll accrual 600.00$
900330204 VANZANTEN, BRANDIE D RIGBY ID 08/20/2018 Payroll Expense 200.00$
Page 47
Check Number Vendor City State Check Date Description Amount
900329915 VAZQUEZ, LUIS C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,048.35$
900330599 VEST, JONI A IDAHO FALLS ID 08/20/2018 Payroll Expense 918.84$
900329873 VINEYARD, MACADE W IDAHO FALLS ID 08/20/2018 Payroll Expense 2,378.63$
900329916 VINEYARD, MARYANN IDAHO FALLS ID 08/20/2018 Payroll Expense 4,792.05$
2013970 VIRCO INC DALLAS TX 9/7/2018 Tables 637.35$
2013970 VIRCO INC DALLAS TX 9/7/2018 Classroom Tables 637.35$
2013970 VIRCO INC DALLAS TX 9/7/2018 Desks and Chairs 3,999.36$
2013871 VOLLMER, HEATHER IDAHO FALLS ID 8/29/2018 lunch refund 43.55$
2013821 WADDELL & REED INC SHAWNEE MISSON KS 8/20/2018 Payroll accrual 700.00$
900330847 WADE, AMANDA IDAHO FALLS ID 08/20/2018 Payroll Expense 3,275.63$
900329874 WADE, HEATHER A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,178.91$
900330698 WADSWORTH, CHRISTINA M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,193.11$
900330758 WAETJE, WILLIAM LOGAN AMMON ID 08/20/2018 Payroll Expense 8,710.81$
900330848 WAGGONER, JORDAN R AMMON ID 08/20/2018 Payroll Expense 2,050.87$
900330266 WAHLQUIST, LINDA M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,567.26$
900330010 WAID, AMANDA IDAHO FALLS ID 08/20/2018 Payroll Expense 900.60$
900330600 WAITE, CHARLES W IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900329973 WAITE, HEATHER K IDAHO FALLS ID 08/20/2018 Payroll Expense 1,132.67$
900330011 WALKER, AMY G REXBURG ID 08/20/2018 Payroll Expense 200.00$
900330759 WALKER, MEGAN E IDAHO FALLS ID 08/20/2018 Payroll Expense 5,266.51$
900329974 WALL, ANDRA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,034.75$
900330699 WALLINE, CAROLINE A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
67096 WAL-MART COMMUNITY ATLANTA GA 8/28/2018 Office Supplies (0.16)$
67096 WAL-MART COMMUNITY ATLANTA GA 8/28/2018 Office Supplies 0.16$
67099 WAL-MART COMMUNITY ATLANTA GA 8/28/2018 Office Supplies 16.24$
900330205 WALTER, SHEILA L IDAHO FALLS ID 08/20/2018 Payroll Expense 6,928.17$
900330083 WALTON, SARASUE H IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
900330012 WANGSGARD, MELISSA AMMON ID 08/20/2018 Payroll Expense 985.54$
67088 WARD, ANN IDAHO FALLS ID 8/24/2018 Refund cross country participation fee 120.00$
900330511 WARD, JANETTE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,234.54$
900330700 WARD, MICHELLE M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,070.76$
900329975 WARNER, LAURA C IDAHO FALLS ID 08/20/2018 Payroll Expense 3,847.95$
900330118 WASHBURN, TONYA R IDAHO FALLS ID 08/20/2018 Payroll Expense 1,391.02$
2013822 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 8/20/2018 Payroll accrual 494.74$
900330849 WASNIEWSKI, HILARY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,523.34$
2013971 WASTE CONNECTIONS LOS ANGELES CA 9/7/2018 SERVICE ACCT 23648-001 68.53$
Page 48
Check Number Vendor City State Check Date Description Amount
900330365 WATERS, PAIGE N IDAHO FALLS ID 08/20/2018 Payroll Expense 200.00$
900330850 WATSON, NANCY A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,675.89$
2013972 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/7/2018 Edgemont Scrubber Repair 1,245.51$
2013972 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/7/2018 custodial products 9,633.67$
38 WEBBER, JEANETTE IDAHO FALLS ID 9/5/2018 FLEX REIMBURSEMENT 829.01$
900330295 WEBBER, JEANETTE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,155.39$
900330296 WEBER, TERESA M IDAHO FALLS ID 08/20/2018 Payroll Expense 5,300.00$
900329976 WEBSTER, DAVID E RIGBY ID 08/20/2018 Payroll Expense 7,141.59$
900330601 WEEKS, PEGGY S SHELLEY ID 08/20/2018 Payroll Expense 1,278.09$
900330512 WEEKS, TONYA M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,551.26$
900330701 WEHAUSEN, BONNIE J IDAHO FALLS ID 08/20/2018 Payroll Expense 4,462.50$
67097 WEITZEL, JENNIE IDAHO FALLS ID 8/28/2018 Refund for Volleyball shorts 60.00$
900330366 WELLS, ALANA D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,029.21$
900330047 WELLS, TARA MICHELE IDAHO FALLS ID 08/20/2018 Payroll Expense 4,792.26$
900330602 WERNETTE, LLUDIT ROCIO AMMON ID 08/20/2018 Payroll Expense 2,193.11$
900329917 WESSEL, SHANNA L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,858.26$
900329977 WEST, LESLIE D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,182.88$
900330603 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 08/20/2018 Payroll Expense 1,162.26$
900329978 WESTFALL, BARBARA L IDAHO FALLS ID 08/20/2018 Payroll Expense 1,383.29$
2013872 WESTSIDE ELEMENTARY IDAHO FALLS ID 8/29/2018 Reimbursement for 1st grade math print order1,288.32$
900330206 WETHERINGTON, MARK F IDAHO FALLS ID 08/20/2018 Payroll Expense 4,257.88$
900330234 WETZEL, DARIN J IDAHO FALLS ID 08/20/2018 Payroll Expense 6,050.00$
900329979 WHEELER, KIRSTIN L IDAHO FALLS ID 08/20/2018 Payroll Expense 4,257.88$
900330297 WHEELER, LAURIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 1,173.94$
900329980 WHITBECK, TRINA L IDAHO FALLS ID 08/20/2018 Payroll Expense 215.36$
900330851 WHITE, COURTNEY K IDAHO FALLS ID 08/20/2018 Payroll Expense 3,116.05$
900330119 WHITELEY, ANGIE M IDAHO FALLS ID 08/20/2018 Payroll Expense 1,830.04$
900330862 WHITELEY, GAYLEN S IDAHO FALLS ID 08/20/2018 Payroll Expense 1,245.51$
900330267 WHITING, SHELBY B IDAHO FALLS ID 08/20/2018 Payroll Expense 3,101.76$
900330702 WILCOX, ANGELA G IDAHO FALLS ID 08/20/2018 Payroll Expense 2,245.47$
900330453 WILCOX, DANIEL B IDAHO FALLS ID 08/20/2018 Payroll Expense 3,220.72$
900330852 WILDBLOOD, RYAN J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,620.15$
3001011 WILKEY, JULIE L AMMON ID 08/20/2018 Payroll Expense 4,387.50$
900329875 WILKIE, DEBBIE K IDAHO FALLS ID 08/20/2018 Payroll Expense 4,247.41$
900330703 WILLEY, GREG A AMMON ID 08/20/2018 Payroll Expense 5,150.00$
2013855 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/28/2018 Payroll accrual 2,711.66$
Page 49
Check Number Vendor City State Check Date Description Amount
2013855 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/28/2018 Payroll accrual 205.00$
2013855 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/28/2018 Payroll accrual 2,252.07$
2013855 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/28/2018 Payroll accrual 2,793.85$
2013855 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/28/2018 Payroll accrual 448.07$
2013855 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/28/2018 Payroll accrual (40.15)$
900329918 WILLIAMS, ANDREA M IDAHO FALLS ID 08/20/2018 Payroll Expense 7,015.26$
900330604 WILLIAMS, BRENDA L RIGBY ID 08/20/2018 Payroll Expense 3,944.75$
900329919 WILLIAMS, BRIANNE N POCATELLO ID 08/20/2018 Payroll Expense 1,018.45$
900329920 WILLIAMS, CHIANE B IDAHO FALLS ID 08/20/2018 Payroll Expense 1,092.61$
900329876 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 08/20/2018 Payroll Expense 5,580.82$
900329921 WILLIAMS, KAY H RIGBY ID 08/20/2018 Payroll Expense 5,967.78$
900330760 WILLIAMS, MARY ANN IDAHO FALLS ID 08/20/2018 Payroll Expense 3,469.05$
900329981 WILMES, CHRIS D IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900329922 WILMES, LESLIE A IDAHO FALLS ID 08/20/2018 Payroll Expense 4,950.00$
900329877 WIMBORNE, MARGARET J IDAHO FALLS ID 08/20/2018 Payroll Expense 7,837.25$
2083 WINCO FOODS IDAHO FALLS ID 8/24/2018 Capturing Kids Hearts lunch during training154.80$
2013795 WIPFLI LLP MILWAUKEE WI 8/15/2018 progress billing June 2018 7,000.00$
2013973 WIPFLI LLP MILWAUKEE WI 9/7/2018 AUDIT PROGRESS BILLING 21,500.00$
900330298 WIXOM, BRADLEY E IDAHO FALLS ID 08/20/2018 Payroll Expense 4,679.76$
900330761 WIXOM, JANA M IDAHO FALLS ID 08/20/2018 Payroll Expense 4,933.26$
900330863 WOLFE, SCOTT D IDAHO FALLS ID 08/20/2018 Payroll Expense 168.43$
900330120 WOMACK, ANDREA IDAHO FALLS ID 08/20/2018 Payroll Expense 1,210.51$
900330235 WOOD, JERRILYNNE IDAHO FALLS ID 08/20/2018 Payroll Expense 4,933.26$
900329878 WOOD, SUSAN CAMILLE IDAHO FALLS ID 08/20/2018 Payroll Expense 8,357.09$
900330513 WOODS, ANGELA J IDAHO FALLS ID 08/20/2018 Payroll Expense 1,399.44$
63995 WOODS, STEPHANIE IDAHO FALLS ID 8/23/2018 Reimburse Social Media Football club 200.00$
3001016 WOOLF, CHERITY K IDAHO FALLS ID 08/20/2018 Payroll Expense 3,593.34$
900330514 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 08/20/2018 Payroll Expense 2,115.50$
900330605 WORRELL, MADELINE M IDAHO FALLS ID 08/20/2018 Payroll Expense 2,739.08$
900330367 WRIGHT, TERRY R AMMON ID 08/20/2018 Payroll Expense 4,786.02$
900330299 WYRICK, TRISALAYA M AMMON ID 08/20/2018 Payroll Expense 3,109.25$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 166.65$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 27.04$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 1,903.14$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 26.80$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 26.80$
Page 50
Check Number Vendor City State Check Date Description Amount
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 40.82$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 52.98$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 28.96$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 55.37$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 238.83$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 230.84$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 235.83$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 231.00$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 235.32$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 201.11$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 275.61$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 335.17$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 326.43$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2081-2019 304.71$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 198.98$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 255.90$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 649.47$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 252.65$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Least 2018-2019 269.05$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 174.04$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Coper Lease 2018-2019 906.28$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 27.75$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 371.83$
2013974 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2018 Yost Copier Lease 2018-2019 92.22$
900330606 YOUINOU, HEATHER M IDAHO FALLS ID 08/20/2018 Payroll Expense 3,250.13$
67098 YOUNG, CAMI IDAHO FALLS ID 8/28/2018 Refund for Volleyball shorts 60.00$
900330454 YOUNG, DALE L IDAHO FALLS ID 08/20/2018 Payroll Expense 3,263.23$
900330084 YOUNG, KAREN J IDAHO FALLS ID 08/20/2018 Payroll Expense 999.71$
900330704 YOUNG, TERESA A AMMON ID 08/20/2018 Payroll Expense 1,532.78$
63996 YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 8/23/2018 Football Jamboree Exchange 1,848.00$
900330300 ZACHOW, BRITTANY J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,146.75$
900330150 ZAMORA, MORAYMA IDAHO FALLS ID 08/20/2018 Payroll Expense 888.14$
900330853 ZANETTI, LAUREN L ST ANTHONY ID 08/20/2018 Payroll Expense 3,034.25$
900330607 ZOHNER, PAULA J IDAHO FALLS ID 08/20/2018 Payroll Expense 3,034.25$
900329879 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 08/20/2018 Payroll Expense 2,142.08$
Page 51