HomeMy WebLinkAbout12 July 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Sprinkler Heads 1,803.48$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Boyes Central Control 1,568.05$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Temple View Central Control 901.93$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Westside Central Control 1,853.93$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Taylorview Central Control 424.35$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Sunnyside Central Control 2,674.65$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Skyline Front Central Control 1,443.63$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Skyline Fields Central 1,152.93$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Skyline Back Central Control 6,281.43$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Longfellow Central Control 1,870.43$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Bunker Central Control 4,825.17$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Bush Central Control 2,955.24$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Compass Central Control 2,816.02$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Eagle Rock Central Control 785.59$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Edgemont Central Control 1,344.03$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Emerson Central Control 2,805.64$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Erickson Central Control 2,426.75$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Fox Hollow Central Control 2,085.58$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Hawthorne Central Control 991.55$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 IFHS Front Central Control 1,387.29$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Ravsten Central Control 1,753.68$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 IFHS Sunken Field Central 1,978.08$
2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Linden Park Central Control 2,827.58$
2013698 3D FIRE PROTECTION INC IDAHO FALLS ID 8/10/2018 Annual Fire Sprinkler Testing 2,320.00$
2013699 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/10/2018 Annual Fire Extinguisher 2,703.55$
2013699 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/10/2018 Westside and Bush Hood 550.00$
3000977 ABERCROMBIE, DEE L IDAHO FALLS ID 07/20/2018 Payroll Expense 58.12$
900329611 ACKERSCHOTT, TYLER M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,265.12$
2013700 A-CORE OF IDAHO IDAHO FALLS ID 8/10/2018 Taylorview Concrete Sawing 225.00$
900329115 ACOSTA, JHANYCE A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,798.09$
900328701 ADAMS, CHRISTINA A AMMON ID 07/20/2018 Payroll Expense 4,978.34$
3000924 ADAMS, CONNIE IDAHO FALLS ID 07/20/2018 Payroll Expense 282.66$
900328984 ADAMS, MELISA D IDAHO FALLS ID 07/20/2018 Payroll Expense 290.70$
900328890 ADE, STEPHANIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,033.34$
900329746 ADELIZZI, ANTHONY A IDAHO FALLS ID 07/20/2018 Payroll Expense 72.89$
900328702 ADKINS, JOANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 54.14$
63965 ADORAMA INC.NEW YORK NY 8/2/2018 Portable PA System Band 635.87$
Idaho Falls School District # 91 Expenditures July 2018
Page 1
Check Number Vendor City State Check Date Description Amount
2013701 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/10/2018 Bunker Concrete 3,480.00$
2013701 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/10/2018 Fox Hollow Concrete 4,320.00$
900329284 AESCHBACHER, BROCK D RIGBY ID 07/20/2018 Payroll Expense 3,560.87$
900329263 AESCHBACHER, TYSON L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,917.64$
900329285 AHLERS, JAMES F IDAHO FALLS ID 07/20/2018 Payroll Expense 1,580.83$
900329286 AHLERS, VICKIE R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,144.62$
900328840 ALBISTON, MARGARET M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,814.30$
900329116 ALDER, WILLIAM J IONA ID 07/20/2018 Payroll Expense 4,182.92$
2013702 ALDERSON KARST & MITRO ARCHITECTS PAIDAHO FALLS ID 8/10/2018 Transportation Facility 6,272.00$
900329612 ALESSI, PAULINE R EAGLE ID 07/20/2018 Payroll Expense 7,070.51$
900328749 ALEXANDER, CRYSTAL D AMMON ID 07/20/2018 Payroll Expense 46.54$
63952 ALL AMERICAN SPORTS IDAHO FALLS ID 7/17/2018 Handling fee Shirts for camp 3.00$
63975 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 8/2/2018 Shirts Band 1,042.50$
900329117 ALLEN, AMANDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,877.53$
900328467 ALLEN, KARRIN S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
30 ALLEN, MATTHEW IDAHO FALLS ID 7/18/2018 Flex Reimbursement 615.00$
2013641 ALLEN, MATTHEW IDAHO FALLS ID 7/25/2018 travel per 145.00$
900329784 ALLEN, MATTHEW D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,169.25$
900329450 ALLEN, MATTHEW F IDAHO FALLS ID 07/20/2018 Payroll Expense 5,175.00$
900328703 ALLEN, SHANNON A IDAHO FALLS ID 07/20/2018 Payroll Expense 300.61$
2013605 ALLEN, VANCE IDAHO FALLS ID 7/18/2018 travel per 252.00$
900328468 ALLEN, VANCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,410.74$
900329028 ALLISON, CARMA J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,837.50$
900329181 ALLISON, KATHRYN M IDAHO FALLS ID 07/20/2018 Payroll Expense 41.99$
2013703 ALLPOINTS MILWAUKEE WI 8/10/2018 Kitchen Repair Parts 448.11$
3000954 ALMEIDA, JACQUELINE R IDAHO FALLS ID 07/20/2018 Payroll Expense 17.18$
1603 ALPHAGRAPHICS OF IDAHO FALLSIDAHO FALLS ID 7/25/2018 Reprint of Emerson bucks 304.96$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 77.97$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 70.16$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 77.97$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$
2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 70.16$
900328565 ALVARADO, ASHLEY N IDAHO FALLS ID 07/20/2018 Payroll Expense 240.12$
900328620 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 07/20/2018 Payroll Expense 266.95$
900329118 AMBROCIO, ROSA H IDAHO FALLS ID 07/20/2018 Payroll Expense 1,365.11$
2013705 AMERICAN ARTISTRY CUSTOM CABINETRYIDAHO FALLS ID 8/10/2018 Eagle Rock Lab Cabinet 1,743.60$
2013628 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/23/2018 Payroll accrual 285.68$
Page 2
Check Number Vendor City State Check Date Description Amount
2013628 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/23/2018 Payroll accrual 1,739.50$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual (24.00)$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual (68.20)$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 24.00$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 68.20$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 13,280.45$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 11,477.84$
2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 6,992.30$
2013640 AMERICAN FIDELITY HEALTH SERVICESOKLAHOMA CITYOK 7/23/2018 HSA pr 545.66$
2013692 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 8/1/2018 Adm Fee 1,011.50$
900328790 ANDERSEN, BROOKE R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
3000945 ANDERSEN, CHRISTINE A IDAHO FALLS ID 07/20/2018 Payroll Expense 62.28$
900328891 ANDERSON, ANGELA L IDAHO FALLS ID 07/20/2018 Payroll Expense 47.12$
900328930 ANDERSON, GAYLENE H IDAHO FALLS ID 07/20/2018 Payroll Expense 2,495.95$
900329549 ANDERSON, KATHERINE EM IDAHO FALLS ID 07/20/2018 Payroll Expense 331.17$
900328750 ANDERSON, MALANE P IDAHO FALLS ID 07/20/2018 Payroll Expense 4,428.41$
900328985 ANDERSON, NANCY L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328931 ANDERSON, STEVEN C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,839.07$
900329359 ANDERSON, TAMRA J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,309.99$
900328791 ANDREW, STEVEN W AMMON ID 07/20/2018 Payroll Expense 6,783.39$
3000918 ANDREWS, AMANDA E IDAHO FALLS ID 07/20/2018 Payroll Expense 717.24$
900329119 ANDREWS, MARLA M RIGBY ID 07/20/2018 Payroll Expense 5,184.91$
900329029 ANDRUS, LESLIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 212.72$
2013706 ANIXTER DALLAS TX 8/10/2018 Anixter - Parts for Summer 49.60$
2013706 ANIXTER DALLAS TX 8/10/2018 Anixter - Parts for Summer 679.85$
2013706 ANIXTER DALLAS TX 8/10/2018 Anixter - Parts for Summer 2,265.41$
900329120 APPLONIE, DONA J RIGBY ID 07/20/2018 Payroll Expense 7,083.00$
900329182 ARCHIBALD, JULIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 2,675.11$
900329451 ARMSTRONG, JAMES D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,003.21$
900329183 ARMSTRONG, LISA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,595.46$
900328653 ARTALEJO, DORA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,981.46$
67056 ASCD BALTIMORE MD 7/17/2018 Heidi Crouch 69.00$
2013707 ASCD BALTIMORE MD 8/10/2018 100 - PD Online 10,320.00$
900329570 ASPINALL, DARCY D SHELLEY ID 07/20/2018 Payroll Expense 4,387.50$
900329264 ASTBURY, STEPHEN D AMMON ID 07/20/2018 Payroll Expense 1,543.25$
900328792 ATKINSON, MARIANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 282.51$
900329184 ATNIP, AMY M IDAHO FALLS ID 07/20/2018 Payroll Expense 278.95$
900328986 AUGUSTUS, KARI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,356.59$
900329070 AYRES, MAGEN IDAHO FALLS ID 07/20/2018 Payroll Expense 182.40$
900329779 BABBITT, FALESITA IDAHO FALLS ID 07/20/2018 Payroll Expense 61.47$
Page 3
Check Number Vendor City State Check Date Description Amount
900328469 BACHARACH, SHERRI L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,393.29$
900329360 BACZUK, GREGG L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,292.84$
900328841 BACZUK, KARISA IDAHO FALLS ID 07/20/2018 Payroll Expense 330.63$
2013708 BAILEIGH INDUSTRIAL MANITOWOC WI 8/10/2018 Cyclone Style Dust Collector 3,935.00$
900328987 BAILEY, TAMARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,783.09$
3000925 BAILY, WILLIAM L IDAHO FALLS ID 07/20/2018 Payroll Expense 157.36$
900329721 BAIRD, SAMUEL A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,507.02$
900329185 BAKER, HALEY A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,072.55$
900329726 BAKER, KENNETH D REXBURG ID 07/20/2018 Payroll Expense 150.34$
900328566 BAKER, RAE LYNN IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$
900329287 BALL, BRAD L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,927.33$
900328793 BALL, MELISSA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,019.75$
900329288 BALLARD, KATHY JO IDAHO FALLS ID 07/20/2018 Payroll Expense 1,500.44$
2013642 BAM CLASSES BOISE ID 7/25/2018 registration Chandra Lange 60.00$
900329289 BANOS-PENA, ENRIQUE IDAHO FALLS ID 07/20/2018 Payroll Expense 312.24$
2013606 BARBER, SANDY AMMON ID 7/18/2018 travel per 252.00$
900328470 BARBER, SANDY J AMMON ID 07/20/2018 Payroll Expense 5,001.42$
900328654 BARLOW, GLENDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,441.14$
2013709 BARNES & NOBLE INC ATLANTA GA 8/10/2018 What to do when your temper 4,305.60$
900329613 BARNES, JENNIFER L RIGBY ID 07/20/2018 Payroll Expense 4,044.75$
900329121 BARNES, KRISTINE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,913.09$
900329122 BARNES, NICHOLAS M RIGBY ID 07/20/2018 Payroll Expense 3,906.59$
900329290 BARNES, SHANTELL IDAHO FALLS ID 07/20/2018 Payroll Expense 914.58$
900329291 BARRETT, GARY R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,576.13$
900328471 BARRETT, STACEY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 7,261.14$
900329614 BARRUS, ERIKA J JASPER IN 07/20/2018 Payroll Expense 3,033.34$
900328932 BARTLE, JULIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,717.34$
2013607 BARTLEY, KENNETH IDAHO FALLS ID 7/18/2018 Travel per 196.00$
900329292 BARTLEY, KENNETH D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,466.25$
900329747 BASS, KAREN A IDAHO FALLS ID 07/20/2018 Payroll Expense 345.92$
2013608 BATALDEN, KRISTINA IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$
900329361 BATALDEN, KRISTINA B IDAHO FALLS ID 07/20/2018 Payroll Expense 5,239.07$
900328933 BATCHELOR, AMANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 125.24$
900329615 BATCHELOR, BROOKE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,411.47$
3000983 BATCHELOR, DANIELLE R IDAHO FALLS ID 07/20/2018 Payroll Expense 986.58$
2013710 BATEMAN-HALL INC IDAHO FALLS ID 8/10/2018 Admin Remodel 44,206.52$
2013710 BATEMAN-HALL INC IDAHO FALLS ID 8/10/2018 Transportation Facility 539,584.51$
900329616 BATES, LINDSEY E REXBURG ID 07/20/2018 Payroll Expense 149.18$
900328472 BEAN, MICHEL G IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.26$
900328892 BEARD, DEBRA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,431.99$
Page 4
Check Number Vendor City State Check Date Description Amount
2013643 BECK, AMY IDAHO FALLS ID 7/25/2018 credit reimb 963.33$
900329362 BECK, AMY Y IDAHO FALLS ID 07/20/2018 Payroll Expense 3,550.25$
900329617 BECK, KAREN L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,743.09$
900329363 BECK, REBECCA M AMMON ID 07/20/2018 Payroll Expense 4,268.75$
900329071 BECK, SHERI IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
900329186 BEDDES, PHAEDRA L REXBURG ID 07/20/2018 Payroll Expense 2,958.34$
63962 BELL PRINTING & DESIGN LAYTON UT 7/17/2018 Yearbook tip in for 17-18 1,458.47$
63980 BELL PRINTING & DESIGN OGDEN UT 8/9/2018 Planners 900 for 18-19 sch yr 900.00$
900328473 BELL, BRENNAH R AMMON ID 07/20/2018 Payroll Expense 1,974.88$
900328988 BELL, KAITLIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,396.73$
900328704 BELL, REBEKAH IDAHO FALLS ID 07/20/2018 Payroll Expense 3,169.25$
900328989 BELNAP, KIMBERLY IDAHO FALLS ID 07/20/2018 Payroll Expense 62.00$
900328474 BENNETT, JANELLE W ST ANTHONY ID 07/20/2018 Payroll Expense 4,933.34$
900328475 BENNETT, SPENCER W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,917.72$
900329618 BENNETT, VICTOR T POCATELLO ID 07/20/2018 Payroll Expense 6,288.56$
2013711 BENNETT'S GLASS IDAHO FALLS ID 8/10/2018 Fox Hollow Windows 2,737.30$
900328893 BENSON, ANDREW A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,186.14$
67069 BERGER, SCOTT IDAHO FALLS ID 8/6/2018 Walmart Dumb bell weights 46.63$
900329364 BERGER, SCOTT IDAHO FALLS ID 07/20/2018 Payroll Expense 5,685.37$
900329619 BERTASSO, MATTHEW C IDAHO FALLS ID 07/20/2018 Payroll Expense 7,207.50$
900329571 BIHLER, KATHERINE E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900328894 BILLINGS, SARA R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,094.09$
900328621 BILLMAN, TARA IDAHO FALLS ID 07/20/2018 Payroll Expense 95.08$
900328476 BINGHAM, BILL F IDAHO FALLS ID 07/20/2018 Payroll Expense 2,238.67$
900328477 BINGHAM, DANIEL T IDAHO FALLS ID 07/20/2018 Payroll Expense 3,283.10$
900328934 BINGHAM, MARCIA M AMMON ID 07/20/2018 Payroll Expense 5,150.00$
900328705 BINGHAM, MONICA D IDAHO FALLS ID 07/20/2018 Payroll Expense 287.68$
2013609 BINGHAM, TAMARA SHELLEY ID 7/18/2018 travel per 252.00$
900328478 BINGHAM, TAMARA L SHELLEY ID 07/20/2018 Payroll Expense 3,825.92$
2013644 BINGHAM, TIFFANY SHELLEY ID 7/25/2018 travel per 145.00$
3000926 BIRCH, LORI M IDAHO FALLS ID 07/20/2018 Payroll Expense 342.28$
900328567 BIRCH, YOLANDA N RIGBY ID 07/20/2018 Payroll Expense 1,355.04$
2013645 BIRD, JEREMY IDAHO FALLS ID 7/25/2018 Reimbursement for Conf.213.68$
900329452 BIRD, JEREMY T IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
2013646 BIRKINBINE, LINDA IDAHO FALLS ID 7/25/2018 travel per 105.00$
900329572 BIRKINBINE, LINDA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,421.20$
900329072 BITTER, DOUG ADAM BLACKFOOT ID 07/20/2018 Payroll Expense 3,762.75$
2013647 BLACK, NATALIE IDAHO FALLS ID 7/25/2018 travel per 105.00$
900329453 BLACK, NATALIE B IDAHO FALLS ID 07/20/2018 Payroll Expense 2,896.74$
900329620 BLACK, SHAWNA L RIGBY ID 07/20/2018 Payroll Expense 3,197.89$
Page 5
Check Number Vendor City State Check Date Description Amount
900328895 BLAKELY, JONI L AMMON ID 07/20/2018 Payroll Expense 3,981.59$
900328706 BLANCH, RACHEL L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,625.09$
900328655 BLATTER, ALISON J AMMON ID 07/20/2018 Payroll Expense 3,944.75$
2013683 BLOOM, JUDY IDAHO FALLS ID 8/1/2018 mileage Early STEM Pocatello 45.41$
2013683 BLOOM, JUDY IDAHO FALLS ID 8/1/2018 reimb travel Ready Set Drones 463.77$
900328842 BLOOM, JUDY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,895.59$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual (16.72)$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual (569.03)$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 16.72$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 569.03$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual (717.92)$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 87,333.06$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 569.03$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 18,777.99$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 122,537.20$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 280,491.31$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 22,027.08$
2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Wellness Fee for August 2018 60.00$
900329621 BODEN, GAYLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,075.45$
900328479 BODILY, ERIC H AMMON ID 07/20/2018 Payroll Expense 6,580.49$
900329622 BOETTCHER, BETHENA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,645.28$
2013648 BOLAND, GEORGE IDAHO FALLS ID 7/25/2018 Per Diem - IASA Conf. Boise,142.00$
2013677 BOLAND, GEORGE IDAHO FALLS ID 7/26/2018 travel mileage IASA Conf 124.08$
900328480 BOLAND, GEORGE P IDAHO FALLS ID 07/20/2018 Payroll Expense 12,120.67$
2013625 BONNEVILLE COUNTY IDAHO FALLS ID 7/19/2018 Payroll accrual 4,666.86$
2013625 BONNEVILLE COUNTY IDAHO FALLS ID 7/19/2018 Payroll accrual 786.79$
2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/10/2018 Solid Waste 5.00$
2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/10/2018 landfill 45.90$
2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/10/2018 solid waste 270.00$
2013712 BONNEVILLE COUNTY IMPLEMENTIDAHO FALLS ID 8/10/2018 John Deere Repair 3,348.89$
900329723 BONNEY, DANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 482.60$
2013649 BOOTH, SAMANTHA IDAHO FALLS ID 7/25/2018 travel per 105.00$
900329573 BOOTH, SAMANTHA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,415.28$
900329365 BORG, MIRANDA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,742.57$
900328622 BORGES, RACHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,350.17$
900329123 BORRESEN, HOLLY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,667.77$
900328794 BOSTIC, CHRISTINE M RIGBY ID 07/20/2018 Payroll Expense 1,986.71$
900328481 BOSTIC, SARENA S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,936.75$
900329550 BOURGEOIS, KRISTI K IDAHO FALLS ID 07/20/2018 Payroll Expense 6,667.34$
900329366 BOWMAN, CASSIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,222.71$
Page 6
Check Number Vendor City State Check Date Description Amount
900329265 BOWMAN, DEREN I IDAHO FALLS ID 07/20/2018 Payroll Expense 871.80$
900329293 BOYD, PAULA K IDAHO FALLS ID 07/20/2018 Payroll Expense 776.38$
2013684 BOYINGTON, ERIN IDAHO FALLS ID 8/1/2018 mileage Ready Set Drones 90.82$
900328843 BOYINGTON, ERIN E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,191.07$
900329187 BRAASTAD, CASEY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,283.72$
900329188 BRACKETT, LORI D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900329623 BRADFORD, JENNIFER J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,684.22$
900329294 BRADLEY, LINDA D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,201.01$
900328935 BRADLEY, NATTALIE RIGBY ID 07/20/2018 Payroll Expense 1,259.38$
900329454 BRADLEY, SUSAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,708.09$
900329624 BRAIDEN, RUSSELL W IDAHO FALLS ID 07/20/2018 Payroll Expense 6,363.64$
900328482 BRAIDEN, TAUNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,974.82$
900329748 BRANCH, CAITLYN M IDAHO FALLS ID 07/20/2018 Payroll Expense 138.73$
900328990 BRANDSTETTER, TRACY C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329749 BRANSON, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 10.55$
900329295 BRASURE, BROOKE R IDAHO FALLS ID 07/20/2018 Payroll Expense 76.32$
900329625 BREWSTER, EMILY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,177.24$
900328936 BREWSTER, NATASHA ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 740.99$
900329367 BRIAN, AUBREY O IDAHO FALLS ID 07/20/2018 Payroll Expense 3,593.01$
900329455 BRIDGES, JOHN R IDAHO FALLS ID 07/20/2018 Payroll Expense 5,397.65$
900328795 BRIDGES, TERESA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,350.17$
900328796 BRIGGS, MELISSA P IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$
900329189 BRIGHTON, ERIKA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,399.82$
900328568 BRINTON, SARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 173.70$
900329551 BRISTOL, CHANTEL C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,112.76$
2013650 BRISTOL, COLLENE IDAHO FALLS ID 7/25/2018 CTE Summer Conf 247.00$
900329552 BRISTOL, COLLENE J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,046.24$
900329553 BRISTOL, MELISSA K IDAHO FALLS ID 07/20/2018 Payroll Expense 347.76$
900328483 BROOKS, BARBARA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,425.61$
900328797 BROOKS, NATALIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 860.00$
900328844 BROUGHTON, ANN L IDAHO FALLS ID 07/20/2018 Payroll Expense 354.18$
900329626 BROWN, CHRISTINA L IDAHO FALLS ID 07/20/2018 Payroll Expense 250.95$
900328707 BROWN, RHONDA S AMMON ID 07/20/2018 Payroll Expense 4,896.98$
3000907 BROWN, TIFFANY M IDAHO FALLS ID 07/20/2018 Payroll Expense 250.30$
900329628 BROWN, VICKY AMMON ID 07/20/2018 Payroll Expense 4,642.34$
900328484 BROWN, WYO TODD IDAHO FALLS ID 07/20/2018 Payroll Expense 6,525.38$
900329627 BROWNING, JESSICA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,033.34$
900329030 BROWNING, SARAH K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$
900329190 BRUNER, JULIETTE A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,420.90$
900329780 BRUNSON, CARALENA IDAHO FALLS ID 07/20/2018 Payroll Expense 321.82$
Page 7
Check Number Vendor City State Check Date Description Amount
900329574 BRUNSON, MICHELLE A IDAHO FALLS ID 07/20/2018 Payroll Expense 378.94$
900329727 BRUNSTETTER, PAUL J AMMON ID 07/20/2018 Payroll Expense 472.50$
900329575 BRUSH, HEATHER M IDAHO FALLS ID 07/20/2018 Payroll Expense 35.55$
67057 BSN SPORTS DALLAS TX 7/17/2018 Custom Mens Basketballs 584.00$
63966 BSN SPORTS DALLAS TX 8/2/2018 Equipment Volleyball Club 4,117.28$
900329629 BUELL, JULIA H IDAHO FALLS ID 07/20/2018 Payroll Expense 4,464.75$
900329630 BUELL, TALEEA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,290.52$
900329456 BULL, JASON W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,726.68$
900329750 BURGAN, CHANDRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 190.19$
900328896 BURGER, JILENE G IDAHO FALLS ID 07/20/2018 Payroll Expense 154.62$
900328798 BURGESS, TERRELL M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,857.14$
900328708 BURGGRAF, KATHRYN IDAHO FALLS ID 07/20/2018 Payroll Expense 59.27$
900328799 BURNETT, DIANE S IDAHO FALLS ID 07/20/2018 Payroll Expense 31.58$
900329751 BURNS, KRISTEN A IDAHO FALLS ID 07/20/2018 Payroll Expense 304.31$
900328709 BURNSIDE, KATHERINE E IDAHO FALLS ID 07/20/2018 Payroll Expense 953.49$
900328656 BURST, SHARON J AMMON ID 07/20/2018 Payroll Expense 314.71$
900328751 BURT, DEBORAH G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,082.07$
900329073 BURTON, EVA V IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$
2013685 BURTON, JENNIFER SHELLEY ID 8/1/2018 Hotel - Accidentally paid 941.48$
2013714 BURTON, JENNIFER SHELLEY ID 8/10/2018 mileage 68.24$
900328485 BURTON, JENNIFER A SHELLEY ID 07/20/2018 Payroll Expense 4,065.99$
900328937 BURTON, MARDELL T IDAHO FALLS ID 07/20/2018 Payroll Expense 152.98$
900329457 BUSBY, HEATHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,660.17$
900328845 BUSCH, EMILY R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,732.98$
900329554 BUSCH, ROBIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 7,933.02$
900329368 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,433.93$
2013715 BUSINESS INTERIORS OF IDAHO, INCBOISE ID 8/10/2018 Furniture 91,455.02$
900329266 BUTLER, LARRAINE D AMMON ID 07/20/2018 Payroll Expense 4,421.82$
900329124 BUYS, COURTNEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,190.17$
900328938 BUYS, SUSAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,807.54$
900329125 BUZARD, BRETT C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,529.72$
900329752 BYBEE, KRISTIN R IDAHO FALLS ID 07/20/2018 Payroll Expense 12.42$
900328486 BYERLY, DARRELL L IDAHO FALLS ID 07/20/2018 Payroll Expense 65.78$
900329126 BYERS, MARK A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,600.17$
900328846 BYERS, SHANNON F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329631 BYINGTON, JENNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 100.00$
900329576 BYRD, AMANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,063.41$
900328991 BYRD, MARK A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$
900328487 BYRNES, PATRICK M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,565.03$
900328569 BYRON, RUTH C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
Page 8
Check Number Vendor City State Check Date Description Amount
900328847 CAIRNS, BRINDI M IDAHO FALLS ID 07/20/2018 Payroll Expense 195.63$
900329632 CAIRNS, WILLIAM W IDAHO FALLS ID 07/20/2018 Payroll Expense 7,322.35$
900329296 CALLANTINE, VICTORIA S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,306.84$
900329633 CALLISTER, SETH S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$
900328800 CAMMACK, LISA J IDAHO FALLS ID 07/20/2018 Payroll Expense 177.19$
900329031 CAMPBELL, ASHLEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$
900329127 CAMPBELL, MORGAN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$
900329297 CAMPBELL, SHANNON K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,183.26$
900329128 CANNON, JEFFREY E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$
900328848 CAPP, REBECCA J AMMON ID 07/20/2018 Payroll Expense 190.95$
900329074 CARLEN, SHAWNA AMMON ID 07/20/2018 Payroll Expense 153.34$
900329298 CARLSON, DAVID W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,436.74$
900329191 CARLSON, GREGORY L LEWISVILLE ID 07/20/2018 Payroll Expense 2,794.00$
900328488 CARLSON, TAMARA E AMMON ID 07/20/2018 Payroll Expense 1,027.17$
900328849 CARNAHAN, JORDAN K IDAHO FALLS ID 07/20/2018 Payroll Expense 2,991.34$
900329634 CAROSONE, HEATHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,980.00$
900329192 CARRILLO, YVETTE G AMMON ID 07/20/2018 Payroll Expense 221.57$
900328850 CARROLL, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329193 CARVO, DANA M IDAHO FALLS ID 07/20/2018 Payroll Expense 229.87$
67070 CASH IDAHO FALLS ID 8/6/2018 Athletics Gate Start up cash 1,200.00$
14337 CASH IDAHO FALLS ID 8/10/2018 cash for registration 500.00$
900328992 CASPER, CAROL A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,842.64$
900329635 CASS, NANCY K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,402.32$
900328993 CASSIDY, KATHLEEN R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$
900328801 CATLIN, ANGELLA J IONA ID 07/20/2018 Payroll Expense 3,041.67$
900329753 CAUDLE, CYNTHIA JO IDAHO FALLS ID 07/20/2018 Payroll Expense 182.62$
900329299 CAUDLE, WILLIAM E IDAHO FALLS ID 07/20/2018 Payroll Expense 473.15$
2013716 CAXTON PRINTERS LTD CALDWELL ID 8/10/2018 Sound-Spelling Cards Grades 575.95$
2013716 CAXTON PRINTERS LTD CALDWELL ID 8/10/2018 MY PERSPECTIVES ENGLISH 75,178.30$
2013717 CDW GOVERNMENT INC CHICAGO IL 8/10/2018 Chromebooks 37,346.00$
63964 CENTURY HIGH SCHOOL POCATELLO ID 7/24/2018 summer tournament entry 125.00$
201800001 CENTURY LINK SEATTLE WA 7/24/2018 Acct # 208-524-7821 259B 868.13$
201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 86665615 11.47$
201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 86717186 35.89$
201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 84156841 7.64$
201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 85641145 15.31$
900329267 CHADWICK, KIRK RIRIE ID 07/20/2018 Payroll Expense 4,385.74$
900329268 CHAFFEE, KENT L RIGBY ID 07/20/2018 Payroll Expense 4,737.95$
900329129 CHAFFIN, JANELLE G IDAHO FALLS ID 07/20/2018 Payroll Expense 5,077.28$
900329754 CHAMBERS, ANDREA G IDAHO FALLS ID 07/20/2018 Payroll Expense 136.36$
Page 9
Check Number Vendor City State Check Date Description Amount
900328897 CHANDLER, STACY M IDAHO FALLS ID 07/20/2018 Payroll Expense 319.14$
900328802 CHAPMAN, MASON E IDAHO FALLS ID 07/20/2018 Payroll Expense 517.45$
900328803 CHAPMAN, STACIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 605.66$
900329300 CHAPMAN, WENDY IDAHO FALLS ID 07/20/2018 Payroll Expense 527.31$
900328489 CHARLTON, JUSTINE D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,106.94$
900329130 CHAVEZ, ITZEL G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,298.67$
900328490 CHAVEZ, MARIA D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,917.60$
900328851 CHENEY, BRANDI M IDAHO FALLS ID 07/20/2018 Payroll Expense 268.07$
900328852 CHENEY, TAMARA S IDAHO FALLS ID 07/20/2018 Payroll Expense 306.98$
900328491 CHERRY, SARAH R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900329555 CHIDESTER, REBECCA D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,495.76$
900328854 CHILDERS, SARAH A IDAHO FALLS ID 07/20/2018 Payroll Expense 6,819.26$
900328853 CHILDS, LESLIE RIGBY ID 07/20/2018 Payroll Expense 259.01$
900329458 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$
900328623 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 07/20/2018 Payroll Expense 198.16$
900329194 CHRISTENSEN, KELCEE S AMMON ID 07/20/2018 Payroll Expense 3,282.64$
900328994 CHRISTENSEN, WENDEE D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
63953 CHRISTENSON, STACEY IDAHO FALLS ID 7/17/2018 reimburse Dinner for coaches 88.24$
900328804 CHURCHILL, ERIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 236.10$
900328492 CISNEROS MONTOYA, YULA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,855.76$
2013718 CITY OF IDAHO FALLS IDAHO FALLS ID 8/10/2018 Fiber Backbone Lease 23,280.00$
900329131 CLAPP, LAURIE A AMMON ID 07/20/2018 Payroll Expense 3,358.76$
2013651 CLARK, CASADY IDAHO FALLS ID 7/25/2018 travel per 280.00$
900329301 CLARK, KRISTEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,813.27$
900328995 CLARK, MICHELLE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,044.75$
900328710 CLARK, NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$
900329636 CLARK, TORI L AMMON ID 07/20/2018 Payroll Expense 2,958.34$
900329755 CLAVER, CHANDRA JUANITA IONA ID 07/20/2018 Payroll Expense 430.65$
900328752 CLAWSON, DAVID O IDAHO FALLS ID 07/20/2018 Payroll Expense 282.10$
900329195 CLEMENTS, SHERRY A AMMON ID 07/20/2018 Payroll Expense 2,344.66$
900329756 CLEVELAND, AMY N AMMON ID 07/20/2018 Payroll Expense 50.78$
900329459 CLEVELAND, JODI M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,091.55$
900329302 CLEVERLY, MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,374.94$
900328805 CLYDE, CARRIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900329196 COBBLEY, JACKIE RIGBY ID 07/20/2018 Payroll Expense 5,025.00$
3000937 COFFIN, DARCY K IDAHO FALLS ID 07/20/2018 Payroll Expense 183.11$
900328624 COGGINS, JORDAN L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,413.81$
900329460 COLE, BECKY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329637 COLE, MARIAH R AMMON ID 07/20/2018 Payroll Expense 3,806.59$
900328493 COLE, SHARON L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,320.97$
Page 10
Check Number Vendor City State Check Date Description Amount
900329197 COLES, TRAVIS K RIGBY ID 07/20/2018 Payroll Expense 3,356.42$
2013652 COLLEGE BOARD SAT PROGRAM PRINCETON NJ 7/25/2018 PSAT fixed fee for 8 & 9 11,088.00$
900329638 COLLETTE, LUCILLE T IDAHO FALLS ID 07/20/2018 Payroll Expense 1,431.76$
3000968 COLLINS, CAITLAN LEIGH SHELLEY ID 07/20/2018 Payroll Expense 320.25$
900328657 COLSON, ANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
2013686 COMMUNITY CARE WEST IDAHO FALLS ID 8/1/2018 DOT Physicals 150.00$
900329724 CONDIT, MARY E IDAHO FALLS ID 07/20/2018 Payroll Expense 166.25$
900329639 CONGDON, HILLARY L IDAHO FALLS ID 07/20/2018 Payroll Expense 250.00$
2013719 CONSOLIDATED ELEC DIST INC SAN FRANCISCOCA 8/10/2018 Consolidated Electrical 5,273.60$
900329032 CONSTANTINO, MARY J IDAHO FALLS ID 07/20/2018 Payroll Expense 43.65$
900329461 CONTOR, ROURK C POCATELLO ID 07/20/2018 Payroll Expense 2,958.34$
900328494 COOK, JEFFREY S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,496.14$
900329556 COOK, KORBIN C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,844.57$
900329369 COOK, MICHELLE JB IDAHO FALLS ID 07/20/2018 Payroll Expense 4,809.90$
900329198 COOK, NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 223.93$
900329462 COOK, RYAN D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,727.01$
900328658 COOK, STACEE R IDAHO FALLS ID 07/20/2018 Payroll Expense 916.66$
900328659 COOK, TEREA M IDAHO FALLS ID 07/20/2018 Payroll Expense 168.91$
900328495 COOPER, STEPHANIE L IONA ID 07/20/2018 Payroll Expense 1,185.36$
900328753 CORNFORTH, MARIANNE AMMON ID 07/20/2018 Payroll Expense 1,218.76$
900329370 CORNISH, CLINT R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,902.26$
900329371 CORONA, ANGIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,171.06$
201800003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2018 Credit Card Payment AP 101,555.91$
201800003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2018 Credit Card Payment AP 1,502.57$
900329132 CORTEZ, LUCIA IDAHO FALLS ID 07/20/2018 Payroll Expense 165.64$
900328898 CORTEZ, MARIA E IONA ID 07/20/2018 Payroll Expense 4,567.34$
900329722 COTTLE, JAMIE M RIRIE ID 07/20/2018 Payroll Expense 1,106.27$
900328806 COUCH, ROSALYN R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
2013653 COUGHENOUR, KELLY IDAHO FALLS ID 7/25/2018 Travel Per Diem - IASA 142.00$
900328496 COUGHENOUR, KELLY D IDAHO FALLS ID 07/20/2018 Payroll Expense 8,687.84$
900328625 COVERSTONE, NICOLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 464.28$
3000943 COVERT, CONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,450.19$
900329133 COWLEY, MARY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,962.91$
900329199 COX, CONNIE M AMMON ID 07/20/2018 Payroll Expense 4,858.34$
900329075 CREAGER, NOELIA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,046.29$
900328626 CRIPE, LINDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 40.20$
900329577 CROFT, AMIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$
900329134 CROFT, BARBARA F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329076 CROSS, JUDY G IDAHO FALLS ID 07/20/2018 Payroll Expense 307.80$
900328711 CROSSAN, YVONNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,223.83$
Page 11
Check Number Vendor City State Check Date Description Amount
900329372 CROSSER, TARAH N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,519.25$
67065 CROUCH, HEIDI AMMON ID 7/30/2018 Per Diem for state principals 386.75$
900329373 CROUCH, HEIDI J AMMON ID 07/20/2018 Payroll Expense 7,137.64$
900329757 CROW, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 65.20$
900328497 CROW, ROBERT N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,112.58$
900328899 CROXFORD, NATALIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 248.76$
900329135 CRUMLEY, LINDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$
3000955 CRUZ ANGELES, MARY C IDAHO FALLS ID 07/20/2018 Payroll Expense 18.13$
14335 CULLIGAN WATER CONDITIONINGIDAHO FALLS ID 8/7/2018 water/cooler rental 6.40$
900329303 CURRAN, VICKI S IDAHO FALLS ID 07/20/2018 Payroll Expense 257.94$
3000981 CURTIS, CHASSIDY C IDAHO FALLS ID 07/20/2018 Payroll Expense 135.63$
900329136 CURTIS, HOLLY IDAHO FALLS ID 07/20/2018 Payroll Expense 5,303.80$
900328660 CUSHMAN, HALEY IDAHO FALLS ID 07/20/2018 Payroll Expense 986.92$
900329077 DAHL, SUSAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 91.29$
63967 DAKU, SCOTT RIGBY ID 8/2/2018 reimburse delivery of sheds 294.46$
900328498 DALEY, CONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,133.76$
3000932 DANGERFIELD, CORY R IDAHO FALLS ID 07/20/2018 Payroll Expense 264.96$
900329640 DANIEL, BRENDA IDAHO FALLS ID 07/20/2018 Payroll Expense 12.65$
900328571 DANIELS, RENAE Y IDAHO FALLS ID 07/20/2018 Payroll Expense 225.99$
900328570 DANIELSON, KATHERINE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
900329137 DANKS, DARRYL S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,652.80$
900329578 DASHER, HOLLY S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,806.59$
900328939 DAUM, KATHRYN B IDAHO FALLS ID 07/20/2018 Payroll Expense 450.45$
900329463 DAVIS, CHRISTINE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,929.00$
3000927 DAVIS, CYNTHIA A AMMON ID 07/20/2018 Payroll Expense 227.10$
900328499 DAVIS, DEBRA B IDAHO FALLS ID 07/20/2018 Payroll Expense 2,845.37$
900329078 DAVIS, TRACY R AMMON ID 07/20/2018 Payroll Expense 4,257.92$
900329464 DAY, SYDNI L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,413.81$
900328712 DAY, VICTORIA RIGBY ID 07/20/2018 Payroll Expense 4,500.00$
900328713 DE YOUNG, MARY JANE IDAHO FALLS ID 07/20/2018 Payroll Expense 876.16$
900329641 DEARTON, KIMBERLY J LYNNWOOD WA 07/20/2018 Payroll Expense 4,933.34$
900328940 DEJONG, PAMELA NICHOLE BASALT ID 07/20/2018 Payroll Expense 925.93$
900329642 DELAGARZA, CHELSEY M SHELLEY ID 07/20/2018 Payroll Expense 1,128.08$
3000913 DELEON, BERNICE M IDAHO FALLS ID 07/20/2018 Payroll Expense 174.32$
900328941 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,822.02$
668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 14,490.13$
668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 1,077.25$
668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 6,188.04$
668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 15,206.60$
668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 858.83$
Page 12
Check Number Vendor City State Check Date Description Amount
668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Admin Fee for August 2018 215.00$
3000960 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 07/20/2018 Payroll Expense 2,049.74$
900329200 DEMOPOULOS, THOMAS P IDAHO FALLS ID 07/20/2018 Payroll Expense 180.00$
3000946 DESHON, BARBARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 315.02$
900329201 DETRICK, TRACIE B IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$
900329138 DETWILER, DIANNE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,353.65$
900329465 DEVINE, ROBERT F RIGBY ID 07/20/2018 Payroll Expense 8,554.77$
900328900 DILWORTH, LINDA K IDAHO FALLS ID 07/20/2018 Payroll Expense 5,231.82$
900329079 DIMICK, MARCI DEANN SHELLEY ID 07/20/2018 Payroll Expense 56.53$
900329374 DIXON, BEVERLY J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,750.18$
900328500 DIXON, DANIELE K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,326.89$
900328754 DIXON, DEMI M IDAHO FALLS ID 07/20/2018 Payroll Expense 27.76$
900329033 DIXON, KYLIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 6,844.84$
900328942 DOBBINS, LUCINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 146.49$
900328714 DOLINAR, SHELLEY B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,813.89$
900328755 DOMAN, DEBBIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,173.26$
900328756 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,100.31$
900328661 DOMPIER, CATHERINE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
63977 DONNELLEY SPORTS TWIN FALLS ID 8/6/2018 Junior High Supplies Ath adm 539.65$
900329375 DONNELLY, JESSICA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
3000947 DRIPS, DANIEL A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,269.83$
900329785 DRKULA, REECE J RIGBY ID 07/20/2018 Payroll Expense 1,143.98$
900329466 DROLLINGER, SARAH J RIGBY ID 07/20/2018 Payroll Expense 3,888.41$
900329579 DRYSDALE, MARGARET A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$
900328715 DUARTE, JANETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,215.06$
900329376 DUFFIELD, JULIE R AMMON ID 07/20/2018 Payroll Expense 4,257.92$
3000941 DUFFIN, NICOLE K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,450.98$
900329467 DUNCAN, TONA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,398.67$
3000967 DUNMIRE, ROBERT W IDAHO FALLS ID 07/20/2018 Payroll Expense 400.00$
900329580 DUNN, SANDRA L AMMON ID 07/20/2018 Payroll Expense 5,225.00$
2013654 DUNNELLS, KRISTEN AMMON ID 7/25/2018 travel per 247.00$
900329377 DUNNELLS, KRISTEN B AMMON ID 07/20/2018 Payroll Expense 2,958.34$
900329581 DURFEE, ANNA D IONA ID 07/20/2018 Payroll Expense 3,250.17$
900329582 DURFEE, ARIK S IONA ID 07/20/2018 Payroll Expense 3,864.72$
900329643 DYE, KACEY D RIGBY ID 07/20/2018 Payroll Expense 2,468.54$
900329758 DYER, BROOKLYNN E IDAHO FALLS ID 07/20/2018 Payroll Expense 131.15$
900329080 EARNEST, DIANE E IDAHO FALLS ID 07/20/2018 Payroll Expense 922.75$
31 EATON, CYNTHIA AMMON ID 7/18/2018 Flex Reimbursement 252.62$
900329139 ECKMAN, BRYN N ST ANTHONY ID 07/20/2018 Payroll Expense 2,958.34$
2013619 ECMC SAINT PAUL MN 7/19/2018 145.40$
Page 13
Check Number Vendor City State Check Date Description Amount
900329557 EDDINS, STEPHANIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,068.46$
3000978 EDDINS, TANYA AMMON ID 07/20/2018 Payroll Expense 173.03$
2013720 EDMENTUM MINNEAPOLIS MN 8/10/2018 Courseware: Science Library -9,750.00$
67071 EDUCATION FOUNDATION IDAHO FALLS ID 8/6/2018 June Raffle Ticket Shares 287.00$
900329644 EGBERT, SUSAN J AMMON ID 07/20/2018 Payroll Expense 5,231.82$
67063 EGBERT, WHITNEY IDAHO FALLS ID 7/24/2018 Yearbook Camp Per Diem 127.00$
2013655 EGBERT, WHITNEY IDAHO FALLS ID 7/25/2018 travel per 127.67$
2013539 EGBERT, WHITNEY IDAHO FALLS ID 7/18/2018 travel per diem/NAF/DC (183.00)$
900328627 EHLERS, AMY M RIGBY ID 07/20/2018 Payroll Expense 3,708.09$
900329468 EKKER, ANGELA AMMON ID 07/20/2018 Payroll Expense 1,655.54$
2013721 ELECTRICAL WHOLESALE SUPPLYIDAHO FALLS ID 8/10/2018 Erickson Surge Protector 550.00$
900329304 ELG, COLLEEN AMMON ID 07/20/2018 Payroll Expense 323.88$
3000948 ELISON, DELENA H IDAHO FALLS ID 07/20/2018 Payroll Expense 1,806.21$
900328662 ELISON, JAMIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 151.30$
900329558 ELLER, CLAIRE L RIGBY ID 07/20/2018 Payroll Expense 3,425.17$
900329469 ELLINGSON, MITZI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,958.34$
900328807 ELLIOTT, CLAUDIA IDAHO FALLS ID 07/20/2018 Payroll Expense 50.24$
900329470 ELSBREE, DICK C AMMON ID 07/20/2018 Payroll Expense 4,219.75$
900328572 ELSER, MARIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,754.84$
900329081 EMPEY, KODY M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,893.84$
900329378 EMPEY, SPENCER C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,777.90$
900328943 EMPEY, STEPHANIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,835.72$
900328663 ENGE, TERESA S IDAHO FALLS ID 07/20/2018 Payroll Expense 551.28$
900329140 ENGELSTAD, SHERREE K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,975.23$
900329471 ENGLAND, DAVID J IDAHO FALLS ID 07/20/2018 Payroll Expense 7,232.88$
900328757 ENGLAND, JENNIFER E IDAHO FALLS ID 07/20/2018 Payroll Expense 1,727.23$
900328758 ENGLAND, MEGAN C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,171.80$
900329728 ENGSTROM, KATIE N IDAHO FALLS ID 07/20/2018 Payroll Expense 76.15$
900328501 ERICKSON, DAVID IDAHO FALLS ID 07/20/2018 Payroll Expense 497.72$
900328664 ERICKSON, KEVA K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,209.75$
900328901 ERICKSON, LORNA L AMMON ID 07/20/2018 Payroll Expense 158.39$
900329472 ERIKSEN, JEFFREY IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329759 ERIKSON, KATHY IDAHO FALLS ID 07/20/2018 Payroll Expense 68.53$
900329645 ERIKSSON, MICHELLE R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,737.65$
900328902 EVANS, ROBIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,830.56$
900329646 FAHL, ERIN A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$
2013722 FALLS FERTILIZER INC IDAHO FALLS ID 8/10/2018 Fertilizer 3,450.00$
2013722 FALLS FERTILIZER INC IDAHO FALLS ID 8/10/2018 Week Killer 1,280.00$
2013723 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 8/10/2018 June 2018 CBRS 1,689.62$
2013723 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 8/10/2018 Jul-18 3,503.40$
Page 14
Check Number Vendor City State Check Date Description Amount
900329647 FARLEY, ALCY B IDAHO FALLS ID 07/20/2018 Payroll Expense 226.76$
900329141 FARNES, JANET C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,572.48$
900329379 FARNES, JEFFREY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,154.98$
900329473 FARNSWORTH, IAN KEITH IDAHO FALLS ID 07/20/2018 Payroll Expense 1,973.71$
900329034 FARNSWORTH, LORI C IDAHO FALLS ID 07/20/2018 Payroll Expense 5,092.34$
900328502 FARRAR, IAN K AMMON ID 07/20/2018 Payroll Expense 3,385.17$
2013724 FASTENAL COMPANY WINONA MN 8/10/2018 Scarifier 2,245.92$
3000921 FEDDER, FRANCES E IDAHO FALLS ID 07/20/2018 Payroll Expense 179.42$
900329305 FELLOWS, CRAIG D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,569.01$
900328808 FERGUSON, JANICE L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,008.34$
900328903 FERGUSON, SHARON J IDAHO FALLS ID 07/20/2018 Payroll Expense 218.59$
900328759 FERNANDEZ, SHANNON IDAHO FALLS ID 07/20/2018 Payroll Expense 4,974.25$
2013631 FIDELITY INVESTMENTS CINCINNATI OH 7/23/2018 Payroll accrual 3,416.60$
2013679 FIDELITY SECURITY LIFE PHOENIX AZ 7/31/2018 Payroll accrual 4,934.27$
900329202 FIELD, ANNA K IDAHO FALLS ID 07/20/2018 Payroll Expense 2,079.95$
900329380 FIELD, KEVIN W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,355.05$
900329306 FIELDING, BRET K IDAHO FALLS ID 07/20/2018 Payroll Expense 196.13$
900329142 FIELDING, CATHRYN C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$
900329203 FINANCE, CHARLES J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$
2013656 FINLAYSON, ROBERTA IDAHO FALLS ID 7/25/2018 travel per 145.00$
900329786 FINLAYSON, ROBERTA C IDAHO FALLS ID 07/20/2018 Payroll Expense 7,339.38$
2013725 FIRE SERVICES OF IDAHO CHUBBUCK ID 8/10/2018 Annual Fire Alarm Testing 6,014.00$
900329204 FISHER, LORI N AMMON ID 07/20/2018 Payroll Expense 2,396.66$
900328665 FISHER, TAUNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,159.37$
900329648 FITZGERALD, EMILY M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900329729 FITZPATRICK, AMANDA D IDAHO FALLS ID 07/20/2018 Payroll Expense 68.69$
900329474 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,356.60$
900328996 FITZWATER, KEYANDRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328503 FLEMING, BROOKE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,099.75$
900328573 FLORES, ROXANA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,273.42$
900328997 FLYNN, JUNKO F IDAHO FALLS ID 07/20/2018 Payroll Expense 1,724.77$
900329307 FOERSTER, MELISSA A IONA ID 07/20/2018 Payroll Expense 1,365.48$
900329381 FOHS, JODI E IDAHO FALLS ID 07/20/2018 Payroll Expense 1,948.21$
2013726 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 8/10/2018 Destiny Library Manager 33,124.00$
900328716 FORD, CALLIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329649 FORD, DEBORAH L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,784.86$
900329143 FORD, K BRUCE IDAHO FALLS ID 07/20/2018 Payroll Expense 5,245.22$
900328574 FORD, MELANIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,362.87$
900328809 FOREMASTER, CELESTE MARTINEIDAHO FALLS ID 07/20/2018 Payroll Expense 102.01$
900328810 FOSTER, KRISTINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,562.50$
Page 15
Check Number Vendor City State Check Date Description Amount
900328504 FOSTER, RANDALL K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,079.27$
900328998 FOWERS, JULIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 49.60$
900329650 FRANCIS, MAUREEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900328904 FRANCIS, MELANIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,028.83$
900329205 FRAZIER, HOLLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329206 FREDERICK, MARCELENE C AMMON ID 07/20/2018 Payroll Expense 3,034.25$
2013727 FREIGHTLINER OF IDAHO, LLC JEROME ID 8/10/2018 Gas tank cage for B-49 3,500.00$
900328905 FRICKEY, DIANA K RIGBY ID 07/20/2018 Payroll Expense 4,950.00$
900329730 FRIED-OCHOA, CHRISTOPHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 149.22$
2013728 FRONTIER PROPERTY GROUP LTDIDAHO FALLS ID 8/10/2018 Admin Storage 135.00$
900329308 FROST III, RALPH C IDAHO FALLS ID 07/20/2018 Payroll Expense 5,728.15$
900329309 FROST, SARA W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,184.34$
900329283 FUHRIMAN, JALEN B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,043.31$
900328944 FULLMER, CHRISTINA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900329144 FURROWS, JERRIKA L IDAHO FALLS ID 07/20/2018 Payroll Expense 849.29$
2013729 GACHES FAMILY FLOORING IDAHO FALLS ID 8/10/2018 Skyline Polished Concrete 3,550.00$
2013729 GACHES FAMILY FLOORING IDAHO FALLS ID 8/10/2018 Eagle Rock Cafeteria Floor 14,521.38$
2013729 GACHES FAMILY FLOORING IDAHO FALLS ID 8/10/2018 Admin Carpet 26,353.22$
900329207 GALBRETH, HEIDI M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$
900328855 GALLAGHER, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 4,537.50$
900328856 GALLAGHER, KELSEE D IDAHO FALLS ID 07/20/2018 Payroll Expense 255.67$
900329760 GALLUP, PATRICIA A RIGBY ID 07/20/2018 Payroll Expense 38.25$
900329310 GARCIA, MARIA G AMMON ID 07/20/2018 Payroll Expense 113.49$
900328505 GARDNER, MARLENE IDAHO FALLS ID 07/20/2018 Payroll Expense 468.93$
2013610 GARNER, CARRIE IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$
900329145 GARNER, CARRIE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,669.62$
900328945 GATES, RACHEL L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,516.67$
900328946 GATES, WALTER M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,077.65$
900329146 GATICA, YULIANA IDAHO FALLS ID 07/20/2018 Payroll Expense 2,120.20$
900329761 GATTA, GREGORY A IDAHO FALLS ID 07/20/2018 Payroll Expense 192.40$
900328666 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 07/20/2018 Payroll Expense 1,034.42$
3000949 GEARY, JOYCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 211.32$
900328947 GEGO, EDITH L IDAHO FALLS ID 07/20/2018 Payroll Expense 807.59$
900329082 GEORGE, KELLY S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$
900329083 GEORGE, MELINDA A IDAHO FALLS ID 07/20/2018 Payroll Expense 113.60$
900329382 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 07/20/2018 Payroll Expense 5,969.75$
900328506 GEORGESON, DARETA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,388.14$
900328857 GERARD, KATIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$
3000934 GERARD, LINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$
900328858 GERARD, MCKENZIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 100.04$
Page 16
Check Number Vendor City State Check Date Description Amount
900329208 GERLING, NATANA M IDAHO FALLS ID 07/20/2018 Payroll Expense 168.58$
900328948 GERSTNER, THERESA L IDAHO FALLS ID 07/20/2018 Payroll Expense 169.98$
900328575 GIANNINI, CHRISTINA Y IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900328507 GIBBS, JEREMY T IDAHO FALLS ID 07/20/2018 Payroll Expense 3,630.76$
900329651 GIEBEL, REBECCA J IDAHO FALLS ID 07/20/2018 Payroll Expense 150.19$
900328576 GIL, MEGAN M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,823.86$
900329147 GILBERT, JOAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 271.81$
900328577 GILES, JAREN L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,043.94$
900328999 GILLMAN, ANGELA JACKSON WY 07/20/2018 Payroll Expense 4,915.00$
3000928 GODFREY, BRYCE LAYNE AMMON ID 07/20/2018 Payroll Expense 323.06$
900329209 GODFREY, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,844.32$
900328906 GODFREY, KEITH E AMMON ID 07/20/2018 Payroll Expense 275.78$
3000929 GODFREY, LINDA K AMMON ID 07/20/2018 Payroll Expense 472.53$
900328811 GOING, DONNA MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 37.20$
3000919 GOSE, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 240.92$
900329210 GOTTLOB, ROGER A AMMON ID 07/20/2018 Payroll Expense 5,150.00$
900328859 GOURDET, JANEL M IDAHO FALLS ID 07/20/2018 Payroll Expense 46.04$
900329652 GRAHAM, REBECCA F IDAHO FALLS ID 07/20/2018 Payroll Expense 2,266.42$
900329653 GRANT, TRAVIS L AMMON ID 07/20/2018 Payroll Expense 3,250.17$
900328860 GRASMICK, SHERRI L AMMON ID 07/20/2018 Payroll Expense 248.26$
900329311 GRAY, BONNIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 903.32$
900329312 GRAY, KRISTIE J SHELLEY ID 07/20/2018 Payroll Expense 198.89$
900329148 GREEN, DEBRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,250.25$
900329559 GREENIG, PAMELA L IDAHO FALLS ID 07/20/2018 Payroll Expense 227.34$
900329475 GRIFFITH, CORA L IDAHO FALLS ID 07/20/2018 Payroll Expense 284.17$
900329654 GRIFFITH, LORI A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,608.09$
900329000 GRIFFITHS, KAYLYN H IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329655 GRIGGS, BARBARA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
900329035 GRIMES, ELIZABETH K IDAHO FALLS ID 07/20/2018 Payroll Expense 88.29$
63968 GRIMES, LIZ IDAHO FALLS ID 8/2/2018 reimburse Kohls Equipment 432.41$
900328812 GRIMMER, AMANDA MAY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,517.13$
900328949 GUENTHER, INES M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,719.87$
900328950 GUERRERO, CARLOS IDAHO FALLS ID 07/20/2018 Payroll Expense 3,611.58$
900328813 GUITRON, MEGAN A AMMON ID 07/20/2018 Payroll Expense 3,109.25$
900328861 GUNDER, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,984.39$
900329476 GUNDERSON, JARED W IDAHO FALLS ID 07/20/2018 Payroll Expense 3,893.30$
900329211 GUZA, GREGORY M AMMON ID 07/20/2018 Payroll Expense 5,293.25$
900329383 GUZA, HEIDI IDAHO FALLS ID 07/20/2018 Payroll Expense 7,576.42$
900328508 GYLES, PAT IDAHO FALLS ID 07/20/2018 Payroll Expense 5,200.00$
900329001 HAACKE, DEBRA IDAHO FALLS ID 07/20/2018 Payroll Expense 986.20$
Page 17
Check Number Vendor City State Check Date Description Amount
900329212 HAAS, JENNIFER W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,346.12$
900328509 HACKETT, KAYLYNN IDAHO FALLS ID 07/20/2018 Payroll Expense 5,187.95$
3000969 HACKLEY, DEBORAH KAY IDAHO FALLS ID 07/20/2018 Payroll Expense 59.94$
900329477 HADDON, HAYDEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,008.21$
900328862 HADERLIE, STEPHANIE G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,183.89$
900329560 HADLEY, KRISTIN BODILY RIGBY ID 07/20/2018 Payroll Expense 4,509.47$
900329149 HAFF, KRISTEN E IDAHO FALLS ID 07/20/2018 Payroll Expense 281.56$
900329656 HAGGARD, MASON D IDAHO FALLS ID 07/20/2018 Payroll Expense 47.74$
900328510 HAGGARD, REBECCA L AMMON ID 07/20/2018 Payroll Expense 1,804.66$
900329583 HALE, ERIC L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,771.36$
900329384 HALE, ORLAND WADE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,216.69$
900328907 HALL, AMANDA S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,201.57$
900329762 HALL, CRYSTA J IDAHO FALLS ID 07/20/2018 Payroll Expense 40.92$
900329084 HALL, PAULA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,795.91$
900329657 HAMILTON II, ALAN R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,483.03$
900329658 HAMILTON, LAURA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,963.41$
900328628 HAMMON, EVONNA MARIE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,825.00$
900328578 HAMMON, MORGAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,146.75$
900329085 HAMMON, TREENA I SHELLEY ID 07/20/2018 Payroll Expense 31.09$
900329213 HANCOCK, ALLISON M AMMON ID 07/20/2018 Payroll Expense 3,708.09$
900329150 HANCOCK, MATTHEW I MENAN ID 07/20/2018 Payroll Expense 7,656.25$
900329659 HANCOCK, RICHARD L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,175.00$
63969 HANNEMAN, JENNIFER IDAHO FALLS ID 8/2/2018 refund Football Camp Football 250.00$
900329478 HANNEMAN, JENNIFER K IDAHO FALLS ID 07/20/2018 Payroll Expense 282.02$
900329660 HANSEN, CHERYL R IDAHO FALLS ID 07/20/2018 Payroll Expense 408.99$
900328717 HANSEN, CORINNE E IDAHO FALLS ID 07/20/2018 Payroll Expense 817.38$
900329151 HANSEN, DIANE B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,441.17$
900328908 HANSEN, ELISE C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328579 HANSEN, KRISTINE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,500.17$
3000938 HANSEN, LEANN M IDAHO FALLS ID 07/20/2018 Payroll Expense 242.90$
900328814 HANSEN, MARCI WILKES IDAHO FALLS ID 07/20/2018 Payroll Expense 1,877.35$
900328718 HANSEN, RONI M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
2013657 HANSEN, RYAN IDAHO FALLS ID 7/25/2018 travel per 156.00$
900329479 HANSEN, RYAN N IDAHO FALLS ID 07/20/2018 Payroll Expense 4,926.59$
900329763 HANSON, DIANE S IDAHO FALLS ID 07/20/2018 Payroll Expense 524.25$
2013611 HANSON, JAKOB IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$
900329214 HANSON, JAKOB R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,468.54$
900329215 HANSON, LARAE AMMON ID 07/20/2018 Payroll Expense 5,809.49$
900328580 HANSON, MARCY J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
900328909 HARDMAN, PENNY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,231.82$
Page 18
Check Number Vendor City State Check Date Description Amount
900329480 HARDY, JERICA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,808.09$
900328815 HARKER, MOLLY E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$
900328629 HARMON, BECKY S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,650.25$
900329002 HARMON, DEREK M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,877.00$
900328816 HARPER, SHERI IDAHO FALLS ID 07/20/2018 Payroll Expense 278.87$
3000970 HARRINGTON, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 329.40$
900329216 HARRINGTON, SANDRA AMMON ID 07/20/2018 Payroll Expense 1,680.26$
900328511 HARRIS, CORRIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,879.22$
900329086 HARRIS, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 93.59$
900328951 HARRIS, SHEILA A AMMON ID 07/20/2018 Payroll Expense 191.21$
900329481 HART JR, HOWARD R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,955.77$
3000971 HART, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 134.40$
900328719 HART, LISA B IDAHO FALLS ID 07/20/2018 Payroll Expense 4,551.14$
900328760 HART, TROY J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,917.15$
900329661 HARTZELL, CARLY K IDAHO FALLS ID 07/20/2018 Payroll Expense 142.75$
900328720 HARVEY, ANNETTE C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,345.97$
900329561 HARVEY, MICHAEL D SHELLEY ID 07/20/2018 Payroll Expense 7,258.34$
900329313 HASLAM, TEENA B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,156.62$
900329385 HATCH, LUKE C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,742.56$
900328512 HAVAS, MARNIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,980.38$
900328952 HAWKINS, MCKENZIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$
900329003 HAYES, KELLY G IDAHO FALLS ID 07/20/2018 Payroll Expense 246.27$
67058 HAZEKAMP, HEATHER IDAHO FALLS ID 7/17/2018 Volleyball camp refund 100.00$
2013658 HEARING & COMMUNICATIONS TECHHORSESHOE BENDID 7/25/2018 services 340.00$
2013659 HEATH, DAVID IDAHO FALLS ID 7/25/2018 CTE Summer Conf 196.00$
900329386 HEATH, DAVID IDAHO FALLS ID 07/20/2018 Payroll Expense 5,375.00$
900329482 HEGERHORST, ANITA SHELLEY ID 07/20/2018 Payroll Expense 3,250.17$
900328581 HEINER, REBECCA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329217 HELGESON, LAURIE IONA ID 07/20/2018 Payroll Expense 5,150.00$
900329662 HEMINGWAY, NATEAL D LANDER WY 07/20/2018 Payroll Expense 2,883.34$
900328582 HENDRICKS, MIRANDA B REXBURG ID 07/20/2018 Payroll Expense 225.91$
900329152 HENINGTON, PATRICIA J LEWISVILLE ID 07/20/2018 Payroll Expense 2,279.70$
900329562 HENRIKSON, ANIKA S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,077.32$
900329764 HERDER, JANET KAY IDAHO FALLS ID 07/20/2018 Payroll Expense 329.52$
900328817 HERNANDEZ, JOSE L RIGBY ID 07/20/2018 Payroll Expense 3,829.24$
900328721 HICKS, BRODEE K RIGBY ID 07/20/2018 Payroll Expense 135.79$
900329765 HIETT, REBECCA A AMMON ID 07/20/2018 Payroll Expense 76.50$
900329314 HIGGINSON, DEBRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 332.41$
3000972 HIGLEY, GARY J IDAHO FALLS ID 07/20/2018 Payroll Expense 84.70$
3000957 HIGLEY, JONATHAN M IDAHO FALLS ID 07/20/2018 Payroll Expense 36.25$
Page 19
Check Number Vendor City State Check Date Description Amount
900329087 HILDEBRAND, MATTHEW T IDAHO FALLS ID 07/20/2018 Payroll Expense 3,789.91$
900329269 HILL, BRIAN J ST ANTHONY ID 07/20/2018 Payroll Expense 3,655.96$
900328722 HILL, TYANNA L RIGBY ID 07/20/2018 Payroll Expense 4,632.96$
900329584 HILLMAN, MIRANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,072.90$
900329153 HILLYARD, TEEA M AMMON ID 07/20/2018 Payroll Expense 138.17$
900329036 HILTBRAND, MELISSA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329387 HOADLEY, EMILY M ROBERTS ID 07/20/2018 Payroll Expense 4,679.59$
900329315 HODGES, KELLY J RIGBY ID 07/20/2018 Payroll Expense 1,530.53$
900329037 HOFF, HEATHER AMMON ID 07/20/2018 Payroll Expense 289.91$
900328667 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 07/20/2018 Payroll Expense 177.08$
900329218 HOGGARD, GINA S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
900329219 HOLLOWAY, ARON G IDAHO FALLS ID 07/20/2018 Payroll Expense 4,578.46$
900329004 HOLLOWAY, REBECCA L IDAHO FALLS ID 07/20/2018 Payroll Expense 162.40$
900329220 HOLLOWAY, SUZANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329154 HOLM, HOLLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,406.12$
900329388 HOLMES, AMANDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,710.17$
900328583 HOLMGREN, AUBREY R AMMON ID 07/20/2018 Payroll Expense 223.49$
900328513 HOLMGREN, ROBYN M AMMON ID 07/20/2018 Payroll Expense 3,321.42$
900329088 HOLT, CINDY LEE IDAHO FALLS ID 07/20/2018 Payroll Expense 321.96$
900328723 HOLTON, BETHANY A RIGBY ID 07/20/2018 Payroll Expense 3,650.25$
900329316 HOLVERSON, KURT J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,619.12$
900329563 HOPE, MIRANDA RIGBY ID 07/20/2018 Payroll Expense 3,034.25$
900328953 HOPKINS, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 3,701.20$
900329389 HOTT, BEVERLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,848.34$
900329483 HOUSER, MATTHEW IDAHO FALLS ID 07/20/2018 Payroll Expense 3,528.67$
900329221 HOWARD, GAIL IDAHO FALLS ID 07/20/2018 Payroll Expense 285.96$
900329725 HOWARD, MELINDA K SHELLEY ID 07/20/2018 Payroll Expense 394.24$
900328954 HOY, RACHEL L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,303.07$
900329390 HUBBARD, CHRISTINE M AMMON ID 07/20/2018 Payroll Expense 3,619.42$
63970 HUDL DES MOINES IA 8/2/2018 Varsity Football Club 1,500.00$
900328818 HUDMAN, CHARITY T IDAHO FALLS ID 07/20/2018 Payroll Expense 264.07$
900328955 HUDSON, JOYLENE A IDAHO FALLS ID 07/20/2018 Payroll Expense 883.21$
900328863 HUERTA, CECILIA M AMMON ID 07/20/2018 Payroll Expense 1,370.60$
2013693 HULETT, TYANA IDAHO FALLS ID 8/8/2018 riemb credits 165.00$
900328819 HULETT, TYANA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329391 HULL, CHRISTOPHER W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,169.13$
900329222 HUNDLEY, DEBORAH J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$
900328956 HUNSAKER, JOAN IDAHO FALLS ID 07/20/2018 Payroll Expense 393.52$
900328957 HUNSAKER, MARK F IDAHO FALLS ID 07/20/2018 Payroll Expense 5,073.52$
3000914 HURLEY, CANDICE P IDAHO FALLS ID 07/20/2018 Payroll Expense 943.24$
Page 20
Check Number Vendor City State Check Date Description Amount
3000984 HURLEY, JACKSON T IDAHO FALLS ID 07/20/2018 Payroll Expense 606.29$
900328514 HURLEY, JUSTIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 6,320.52$
2013660 HURLEY, ROGER IDAHO FALLS ID 7/25/2018 travel per 196.00$
900329484 HURLEY, ROGER MILES IDAHO FALLS ID 07/20/2018 Payroll Expense 5,200.00$
3000961 HURLEY, STEPHEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,506.30$
900329223 HURST, MARCIANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 330.39$
900328668 HUTTEN, DOLORES K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900329005 HYDE, JODI PERKINS IDAHO FALLS ID 07/20/2018 Payroll Expense 150.94$
2013730 IDAHO ABATEMENT & INSULATION LLCIDAHO FALLS ID 8/10/2018 Eagle Rock Abatement 6,278.00$
2013731 IDAHO COMMUNICATIONS, LLC PORTLAND OR 8/10/2018 Open Po site rent 100.00$
2013661 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 7/25/2018 IDLA Invoice #91142-2,2,475.00$
2013687 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 8/1/2018 IDLA Invoice Summer 2018 Flex 225.00$
2013732 IDAHO DIVISION OF BUILDING SAFETYMERIDIAN ID 8/10/2018 Annual Elevator and Lift Fees 1,025.00$
2013688 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/1/2018 FY 2019 Athletics allocation 108,500.00$
67059 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 7/17/2018 Volleyball Camp Payroll 550.00$
67060 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 7/17/2018 June P-Card Billing Moreno 10.00$
2013662 IDAHO INDUSTRIAL BOISE ID 7/25/2018 Application fee - self 250.00$
2013733 IDAHO SCHOOL BOARDS ASSN INCBOISE ID 8/10/2018 District Member Dues 15,387.69$
67061 IDAHO STATE ATHLETICS POCATELLO ID 7/19/2018 Cheer Camp 2,375.00$
2013620 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/19/2018 306.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 1,770.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 123,933.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (65.00)$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 65.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (89.00)$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 89.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (3.00)$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 3.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (262.00)$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 188.00$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$
666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 933.00$
63971 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 8/2/2018 Camp Entry Band 500.00$
Page 21
Check Number Vendor City State Check Date Description Amount
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual (25.95)$
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 25.95$
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual (20.34)$
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 20.34$
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual (70.45)$
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 70.45$
2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 10,165.85$
2013663 IFEA IDAHO FALLS ID 7/25/2018 New Teacher Breakfast - half 229.52$
2013663 IFEA IDAHO FALLS ID 7/25/2018 Education Retirement - half 673.08$
900328958 ILSLEY, STACY D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
67068 IMMEL, JODY IDAHO FALLS ID 7/30/2018 Summer CTE Conf Per Diem 376.75$
900329392 IMMEL, JODY A IDAHO FALLS ID 07/20/2018 Payroll Expense 7,057.51$
2013734 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT 8/10/2018 Lock Parts 3,197.55$
2013621 INTERNAL REVENUE SERVICE KANSAS CITY MO 7/19/2018 100.00$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (84.29)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (25.00)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (110.27)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (19.71)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (8.32)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (48.05)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (267.80)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (84.29)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.94)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (11.24)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (62.63)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (19.71)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 84.29$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 25.00$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 110.27$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 19.71$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 8.32$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 48.05$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 267.80$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 84.29$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.94$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 11.24$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 62.63$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 19.71$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (48.05)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (75.00)$
Page 22
Check Number Vendor City State Check Date Description Amount
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (11.24)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (7.12)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (44.66)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.66)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (10.45)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 48.05$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 75.00$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 11.24$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 7.12$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 44.66$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.66$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 10.45$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (8.32)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.94)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (243.01)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (56.83)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 8.32$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.94$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 243.01$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 56.83$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (7.12)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.66)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (78.79)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (18.43)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 7.12$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.66$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 78.79$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 18.43$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (287.67)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (152.32)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (67.28)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (67.89)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (15.88)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 287.67$
Page 23
Check Number Vendor City State Check Date Description Amount
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 152.32$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 67.28$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 67.89$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 15.88$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (78.79)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (18.43)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 78.79$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 18.43$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (267.80)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (478.50)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (62.63)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 267.80$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 478.50$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 62.63$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (67.89)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (15.88)$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 67.89$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 15.88$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 911.94$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1,868.18$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 213.28$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 217.17$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 694.77$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 50.79$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 162.49$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 210,363.86$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 5,306.00$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 204,036.57$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 49,198.03$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 15,420.94$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 47,459.37$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 947.49$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 139,315.29$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 7,220.77$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 3,606.50$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 11,098.44$
Page 24
Check Number Vendor City State Check Date Description Amount
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 221.63$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 32,582.71$
665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1,688.75$
2013735 INTERSTATE BILLING SERVICE INCDECATUR AL 8/10/2018 Open PO Stock 227.40$
2013735 INTERSTATE BILLING SERVICE INCDECATUR AL 8/10/2018 Open PO Stock 101.80$
2013735 INTERSTATE BILLING SERVICE INCDECATUR AL 8/10/2018 Open PO 185.80$
900328761 IRVING, MEGGAN L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$
900329270 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 07/20/2018 Payroll Expense 3,353.14$
2013736 JACK'S TIRE & OIL INC LOGAN UT 8/10/2018 Open PO 1,323.93$
900329485 JACKSON, ANTHONY P AMMON ID 07/20/2018 Payroll Expense 2,485.10$
900328515 JACKSON, JENNIFER M IDAHO FALLS ID 07/20/2018 Payroll Expense 7,812.25$
2013737 JAG ENTERPRISES INC POCATELLO ID 8/10/2018 Compass Drilling 2,160.00$
900329585 JARDINE, CASSIDY M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,366.13$
67066 JARNAGIN, AARON AMMON ID 7/30/2018 Per Diem for state principals 175.00$
900329393 JARNAGIN, AARON AMMON ID 07/20/2018 Payroll Expense 8,100.77$
900328762 JARVIS, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329224 JENKS, STACEY J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,160.25$
900329787 JENSEN, HEATHER L KAYSVILLE UT 07/20/2018 Payroll Expense 427.80$
900329271 JENSEN, RICK B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,797.70$
900329486 JENSEN, RON A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900328516 JENSEN, TAMIKO N IDAHO FALLS ID 07/20/2018 Payroll Expense 1,157.49$
900328630 JENSEN, VALERIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 2,232.79$
63981 JENSEN, ZOLA IDAHO FALLS ID 8/9/2018 Reimburse Hotel JW Pepper 446.16$
900329487 JENSEN, ZOLA M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,324.00$
63972 JESPERSON, JANETTA IDAHO FALLS ID 8/2/2018 refund Football Camp Club 250.00$
2013738 JIM'S TROPHY ROOM IDAHO FALLS ID 8/10/2018 engraving 707.00$
2013738 JIM'S TROPHY ROOM IDAHO FALLS ID 8/10/2018 engraving 21.00$
900329225 JOHANSEN, KELLY J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,575.25$
2013633 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 7/23/2018 Payroll accrual 1,555.86$
3000962 JOHNSON, ANDREW D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,487.46$
900329663 JOHNSON, CHASE C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,386.85$
900329089 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 276.31$
900329394 JOHNSON, CYNTHIA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,938.69$
900329564 JOHNSON, DIANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,532.78$
900329586 JOHNSON, DUSTY L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$
3000909 JOHNSON, ESTHER R IDAHO FALLS ID 07/20/2018 Payroll Expense 116.58$
900329664 JOHNSON, JODY G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,123.96$
900329038 JOHNSON, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,256.59$
900328584 JOHNSON, KATHLEEN AMMON ID 07/20/2018 Payroll Expense 812.28$
3000915 JOHNSON, KATHLEEN A IDAHO FALLS ID 07/20/2018 Payroll Expense 55.55$
Page 25
Check Number Vendor City State Check Date Description Amount
900329665 JOHNSON, LINDSEY E REXBURG ID 07/20/2018 Payroll Expense 3,115.16$
900329317 JOHNSON, LORETTA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,506.69$
900329488 JOHNSON, LORI L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,091.91$
900329226 JOHNSON, MARY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 295.03$
900329587 JOHNSON, MELISSA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,419.85$
900329006 JOHNSON, NICHOLETTE H IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$
900328517 JOHNSON, ROBERT R AMMON ID 07/20/2018 Payroll Expense 5,493.18$
2013739 JOHNSTONE SUPPLY IDAHO FALLS ID 8/10/2018 Sunnyside and Fox Hollow 2,163.08$
900329489 JOLLEY, JUSTIN D SHELLEY ID 07/20/2018 Payroll Expense 6,725.75$
900328669 JOLLEY, MICHELE SHELLEY ID 07/20/2018 Payroll Expense 4,462.50$
900328820 JONES, CAMILLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328518 JONES, KAREN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,501.80$
900329666 JONES, KEVIN G IDAHO FALLS ID 07/20/2018 Payroll Expense 3,204.47$
900329090 JONES, KIM C IDAHO FALLS ID 07/20/2018 Payroll Expense 265.47$
900328910 JONES, LAURI B IDAHO FALLS ID 07/20/2018 Payroll Expense 175.25$
900328724 JONES, LINDA GRACE IDAHO FALLS ID 07/20/2018 Payroll Expense 34.54$
900329039 JONES, NICHOLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,625.09$
900329395 JONES, RICKY L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$
900329731 JONES, TARALYN REXBURG ID 07/20/2018 Payroll Expense 524.32$
900329318 JORDE, STEVE J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,658.67$
900329667 JORGENSEN, ZOE A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,306.82$
3000963 JORGENSON, DEAVEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,274.34$
900328519 JORGENSON, JONATHAN W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,895.44$
900329490 JORGENSON, SARAH M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,262.71$
63982 JOSTENS CHICAGO IL 8/9/2018 last payment for Yearbook 11,285.00$
900328959 JUELL, KAREN LYNNE IDAHO FALLS ID 07/20/2018 Payroll Expense 758.81$
2013740 K-12 OER COLLABORATIVE MENLO PARK CA 8/10/2018 Grade 2 Bundle: Reading 1,188.00$
900328670 KAHN JR, JERRY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,346.22$
900329319 KAROLY, ANNETTE G IDAHO FALLS ID 07/20/2018 Payroll Expense 76.75$
900329155 KAUFMAN, MARY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,164.95$
2013741 KCDA KENT WA 8/10/2018 Warehouse restock 9,849.58$
900329396 KEATHLEY, JENNIFER K IDAHO FALLS ID 07/20/2018 Payroll Expense 222.26$
900328585 KECK, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,769.79$
2013664 KECK, DANIEL IONA ID 7/25/2018 Per Diem - IASA Conference 142.00$
900328520 KECK, DANIEL J IONA ID 07/20/2018 Payroll Expense 8,687.84$
3000964 KECK, HAYLIE IONA ID 07/20/2018 Payroll Expense 1,361.36$
900329397 KECK, TYRELL D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,410.00$
900329227 KEEGAN, LISA R IDAHO FALLS ID 07/20/2018 Payroll Expense 179.88$
900329766 KEENER, VICKI L IDAHO FALLS ID 07/20/2018 Payroll Expense 132.44$
900328763 KELLEY, CASEY JOHN IDAHO FALLS ID 07/20/2018 Payroll Expense 878.09$
Page 26
Check Number Vendor City State Check Date Description Amount
900328864 KELLY, LEE IDAHO FALLS ID 07/20/2018 Payroll Expense 944.88$
900328671 KERSH, CHRISTOPHER S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,362.67$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts M4 40.33$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts M4 4.68$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 72.42$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts 58.34$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 95.52$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 28.85$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 28.85$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts 193.13$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts M14 16.14$
2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts A2 11.38$
900329565 KEYES, LISA A RIGBY ID 07/20/2018 Payroll Expense 4,387.50$
900329566 KEYES, MICHAEL C RIGBY ID 07/20/2018 Payroll Expense 3,250.17$
900329491 KEYES, ROBYN L RIGBY ID 07/20/2018 Payroll Expense 3,334.25$
900328911 KIDD, TAWNYA N IDAHO FALLS ID 07/20/2018 Payroll Expense 253.03$
900328586 KILLPACK, NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 288.18$
900329492 KIMMET, NICK J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,788.14$
900329493 KIMMET, PENNY A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,212.89$
900329398 KING, ROBYN R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,815.16$
900328764 KINGHORN, CONSTANCE L IDAHO FALLS ID 07/20/2018 Payroll Expense 246.89$
900329494 KINNEY, MISTY R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,231.40$
900329776 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 07/20/2018 Payroll Expense 25.51$
900329399 KIRKHAM, MISTY D RIRIE ID 07/20/2018 Payroll Expense 2,280.06$
2013743 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 8/10/2018 C Smith Dues 140.00$
900329400 KLEIN, SUZETTE H IDAHO FALLS ID 07/20/2018 Payroll Expense 4,150.17$
900328672 KLIMEK, JACKIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 240.03$
900329272 KLINGLER, WILLIAM KEVIN REXBURG ID 07/20/2018 Payroll Expense 8,118.67$
900329040 KLOMPIEN, VALERIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 242.19$
900328865 KNIGHT, MELISSA R IDAHO FALLS ID 07/20/2018 Payroll Expense 264.10$
900328631 KNOWLES, GINALEE C IDAHO FALLS ID 07/20/2018 Payroll Expense 182.49$
900329228 KNUDSEN, DAN L AMMON ID 07/20/2018 Payroll Expense 4,950.00$
900329401 KOEPPLIN, ROBERT IONA ID 07/20/2018 Payroll Expense 5,150.00$
900329668 KOHLER, THOMAS J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$
900329402 KOKRDA, VANESSA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,350.17$
900329495 KONICEK, JENNIFER O IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328960 KORENKE STANGER, JENNIFER M IONA ID 07/20/2018 Payroll Expense 4,858.34$
900329403 KOTECKI, DAVID A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,231.82$
900328632 KRAEMER, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 66.79$
900329320 KROLL, DEBORAH K IDAHO FALLS ID 07/20/2018 Payroll Expense 464.63$
Page 27
Check Number Vendor City State Check Date Description Amount
900329732 KUTSCHE, OLIVIA G IDAHO FALLS ID 07/20/2018 Payroll Expense 78.69$
900329229 KVAMME, EMILY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,074.59$
201800003 L L BEAN, INC.Albany NY 7/30/2018 Credit Card Payment AP 672.65$
900329669 LACOUNT, NIKEYIA D BOYNE FALLS MI 07/20/2018 Payroll Expense 1,507.64$
900329670 LADD, SHAYLA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329007 LADOW, HEATHER MAR IDAHO FALLS ID 07/20/2018 Payroll Expense 255.93$
900329496 LAITINEN, KAREN R IDAHO FALLS ID 07/20/2018 Payroll Expense 5,675.00$
900329321 LAKE, AMBER C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,917.47$
900329322 LAKE, KYA A IDAHO FALLS ID 07/20/2018 Payroll Expense 153.00$
900328673 LANCASTER, KATHY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,025.00$
900329671 LANDON, BECKY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$
900329156 LANE, DALINDA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,235.16$
900328961 LANE, LEAH A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,017.03$
900328587 LANEY, CAROLYN J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
2013612 LANGE, CHANDRA IDAHO FALLS ID 7/18/2018 travel per 156.50$
900328765 LANGE, CHANDRA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$
900328633 LARSEN, BRITNEY B AMMON ID 07/20/2018 Payroll Expense 89.94$
900328674 LARSEN, CAROL L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329497 LARSEN, DENISE J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,631.52$
900329230 LARSON, ANGELLA J IDAHO FALLS ID 07/20/2018 Payroll Expense 59.44$
900329588 LARSON, DEANNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$
3000930 LARSON, JILL M IDAHO FALLS ID 07/20/2018 Payroll Expense 322.96$
900329404 LARSON, MARINA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,294.68$
3000935 LARSON, SHERRI L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,154.52$
900329231 LASKY, NANCY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 1,479.17$
900329157 LAWRENCE, AMANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 185.03$
900328866 LAWRENCE, MICHELLE D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
900328675 LAWSON, JULIE W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,700.09$
900329323 LAYTON, BRENT J RIGBY ID 07/20/2018 Payroll Expense 774.05$
900328867 LEAL, SAVANNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 211.88$
900328912 LEATHAM, VICKI J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,929.94$
900328676 LEAVITT, WADE D IONA ID 07/20/2018 Payroll Expense 3,033.34$
2013744 LEE PESKY LEARNING CENTER BOISE ID 8/10/2018 Self Regulation Training 4,750.00$
2013744 LEE PESKY LEARNING CENTER BOISE ID 8/10/2018 Erickson Self Regulation 13,788.00$
900328521 LEE, ANGELA IDAHO FALLS ID 07/20/2018 Payroll Expense 5,225.00$
900329788 LEHTO, SHELLY V IDAHO FALLS ID 07/20/2018 Payroll Expense 1,625.09$
900329589 LEISHER, KENDRA N IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$
900329324 LEMPKE, KIMBERLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,380.56$
900329672 LEVIN, MARILYN B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,547.90$
900328868 LEWIS, MONICA O IDAHO FALLS ID 07/20/2018 Payroll Expense 4,600.34$
Page 28
Check Number Vendor City State Check Date Description Amount
900329777 LIN, WILSON C IDAHO FALLS ID 07/20/2018 Payroll Expense 370.16$
900329091 LINCOLN, PENNY A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
900329673 LINDLEY, LANCE J IONA ID 07/20/2018 Payroll Expense 7,655.76$
900329232 LINDSAY, KELSEY AMMON ID 07/20/2018 Payroll Expense 3,115.16$
900328634 LINDSEY, NEVA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,649.16$
900328588 LINDSTROM, SARAH IDAHO FALLS ID 07/20/2018 Payroll Expense 3,109.25$
900328635 LINGENFELTER, RICKY E IDAHO FALLS ID 07/20/2018 Payroll Expense 406.04$
900329674 LITTEER, ROBERT IDAHO FALLS ID 07/20/2018 Payroll Expense 1,343.77$
63954 LITTLE CAESARS-ELCEE,INC.HAILEY ID 7/17/2018 Pizza for meeting GSA Club 29.50$
900329498 LITTLE, KIM L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,594.01$
900329325 LIU, DIANE WM IDAHO FALLS ID 07/20/2018 Payroll Expense 1,833.71$
900329326 LIU, KEN IDAHO FALLS ID 07/20/2018 Payroll Expense 2,910.90$
900329590 LIVINGSTON, BRIANA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,850.00$
900329233 LIVINGSTON, DAVID K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,435.75$
900329591 LIVINGSTON, STACY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,909.74$
900328766 LIZARRAGA, KITTY M IDAHO FALLS ID 07/20/2018 Payroll Expense 377.61$
900329499 LLOYD, PATRICK K CHUBBUCK ID 07/20/2018 Payroll Expense 4,833.39$
900329733 LOFTHOUSE, VAL J IDAHO FALLS ID 07/20/2018 Payroll Expense 330.97$
900328589 LOFTUS, JULIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 709.93$
900328767 LONG, DONNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,190.05$
900328869 LONGHURST, CLAIRENE P IDAHO FALLS ID 07/20/2018 Payroll Expense 5,129.09$
900328913 LONGMORE, KINDY S IONA ID 07/20/2018 Payroll Expense 3,575.25$
900329234 LORDS, CARRIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,573.21$
900329092 LORDS, ELIZABETH J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,958.92$
900328725 LORDS, TAMARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 28.58$
900329093 LOUNSBURY, KATHRYN RIGBY ID 07/20/2018 Payroll Expense 3,250.17$
2013694 LOVE, AMANDA IDAHO FALLS ID 8/8/2018 lunch refund 61.00$
63955 LOWE'S #9800 ATLANTA GA 7/17/2018 drywall Eng & Tech Acct 19.00$
900329235 LUCKAU, CAROLYN B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,364.29$
900329675 LUCKAU, RICHARD P IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$
900328768 LUDWIG, BRITTANY P IDAHO FALLS ID 07/20/2018 Payroll Expense 2,039.58$
900328769 LUETZOW, EMILY IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$
900329236 LUKER, BREANNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 253.50$
900329327 LYMAN, GREGORY D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,978.68$
1597 LYMAN, SANDRA IDAHO FALLS ID 7/2/2018 Refund for summer school 25.00$
900329328 MACHUGA, LEE N IDAHO FALLS ID 07/20/2018 Payroll Expense 737.70$
900329329 MACHUGA, ROBERTA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,852.19$
67049 MADISON HIGH SCHOOL REXBURG ID 7/17/2018 Summer Volleyball Tournament (200.00)$
900328914 MAESTAS, MERANDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 80.51$
900329405 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
Page 29
Check Number Vendor City State Check Date Description Amount
900328962 MAHONEY, AMBER D AMMON ID 07/20/2018 Payroll Expense 2,883.34$
900329676 MALAN, HEIDI E SHELLEY ID 07/20/2018 Payroll Expense 1,290.75$
900328726 MANCINI, MADISON G ROBERTS ID 07/20/2018 Payroll Expense 3,108.43$
900328727 MANGUM, CHELLE BLACKFOOT ID 07/20/2018 Payroll Expense 4,567.34$
900329677 MANN, TONI L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329094 MARBOE, JESSICA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
2013745 MARCIA BRENNER ASSOCIATES MADISON WI 8/10/2018 Marcia Brenner Associates 1,950.00$
900328915 MARKISS, SHAWNA K IDAHO FALLS ID 07/20/2018 Payroll Expense 933.93$
900328963 MARLER, DEANNE K IDAHO FALLS ID 07/20/2018 Payroll Expense 776.99$
900329008 MARQUEZ, GUADALUPE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,185.53$
900328522 MARSHALL, KELLI IDAHO FALLS ID 07/20/2018 Payroll Expense 80.27$
900328916 MARTIN, CARLIE N IDAHO FALLS ID 07/20/2018 Payroll Expense 2,965.16$
900329095 MARTIN, KAREN M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329406 MARTIN, KELLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329678 MARTIN, KERRY T IDAHO FALLS ID 07/20/2018 Payroll Expense 6,885.25$
900329407 MARTIN, MARCO IDAHO FALLS ID 07/20/2018 Payroll Expense 5,685.63$
900329238 MARTINDALE, SALLY JO IDAHO FALLS ID 07/20/2018 Payroll Expense 330.94$
2013665 MARTINEAU, SHEILA IDAHO FALLS ID 7/25/2018 lunch refund 23.05$
900329592 MARTINEZ, CATALINA AMMON ID 07/20/2018 Payroll Expense 1,908.22$
900328636 MARTINEZ, JEANNIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 640.23$
900329237 MARTINEZ, KATHRYN IONA ID 07/20/2018 Payroll Expense 1,394.22$
900329408 MARTINEZ, MELISSA IDAHO FALLS ID 07/20/2018 Payroll Expense 2,847.47$
900329500 MARTINEZ, OMAR IDAHO FALLS ID 07/20/2018 Payroll Expense 236.21$
900328770 MASHBURN, ELIZABETH J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,135.11$
900329330 MASON, MITZIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 597.93$
3000959 MATHEWS, CYNTHIA IDAHO FALLS ID 07/20/2018 Payroll Expense 256.91$
3000942 MATHEWS, VIRGINIA REED IDAHO FALLS ID 07/20/2018 Payroll Expense 99.70$
900328771 MATOSICH, ANITA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$
900329409 MATTHEWS, KELSEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,457.47$
900328772 MAY, BAILEE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,152.66$
900329593 MAY, DUSTIN D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,908.22$
900329501 MAYES, KRISTA K IDAHO FALLS ID 07/20/2018 Payroll Expense 5,469.09$
900329410 MCAFFEE, ELLIE R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$
900329567 MCARTHUR, ALICE M IDAHO FALLS ID 07/20/2018 Payroll Expense 222.30$
2013666 MCCALL, KIMI IDAHO FALLS ID 7/25/2018 credit reimb 180.00$
900329041 MCCALL, KIMI L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,275.00$
2013622 MCCALLISTER, KATHLEEN MEMPHIS TN 7/19/2018 Case # 15-40930-JDP 750.44$
900328637 MCCALVY, TIFFANY S AMMON ID 07/20/2018 Payroll Expense 3,276.59$
900329411 MCCARTY, MARTIN D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,539.07$
3000922 MCCLERNON, ROBERT J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,231.84$
Page 30
Check Number Vendor City State Check Date Description Amount
900329331 MCCOMAS, KAREN V IDAHO FALLS ID 07/20/2018 Payroll Expense 1,808.12$
2013746 MCCONNELL WAGNER SYKES & STACEY PLLCBOISE ID 8/10/2018 RMT services 13,882.99$
900328917 MCCOWN, AMIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 156.82$
900329679 MCCOY, EMILY J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,883.76$
900329412 MCCUBBIN, JAMES E IDAHO FALLS ID 07/20/2018 Payroll Expense 5,025.00$
3000979 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 07/20/2018 Payroll Expense 25.00$
900328964 MCCULLOUGH, JULIET IDAHO FALLS ID 07/20/2018 Payroll Expense 946.54$
900329158 MCGARRY, MICHELLE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,126.57$
900329273 MCGUYER, MICHAEL D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,742.86$
900329413 MCGUYER, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,101.59$
900328965 MCHUGH, SARA C IDAHO FALLS ID 07/20/2018 Payroll Expense 575.22$
900328523 MCKELVEY, MARGARET E MACKAY ID 07/20/2018 Payroll Expense 5,225.00$
900328870 MCKENNA, D'ANN E IDAHO FALLS ID 07/20/2018 Payroll Expense 5,183.00$
900328918 MCKERIGAN, MITCHELL G IDAHO FALLS ID 07/20/2018 Payroll Expense 3,231.09$
900329096 MCKINLAY, WENDY C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329594 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,418.36$
900328638 MCMULLEN, AMY F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,724.16$
63973 MCMURTREY, ALAN IDAHO FALLS ID 8/2/2018 reimburse running Camp SHARC 137.09$
900329502 MCMURTREY, ALAN R IDAHO FALLS ID 07/20/2018 Payroll Expense 5,172.18$
900329009 MCMURTREY, KAITLYN J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,700.17$
900328524 MEANS, JESSICA IDAHO FALLS ID 07/20/2018 Payroll Expense 6,038.14$
900328639 MECHAM, AUBREE ANN REXBURG ID 07/20/2018 Payroll Expense 419.35$
900328590 MECHAM, DIANE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,141.80$
900328591 MECHAM, GERALDINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 156.86$
900329010 MEEK, DAWN M IDAHO FALLS ID 07/20/2018 Payroll Expense 271.27$
900329239 MELANDER, CHARLOTTE K AMMON ID 07/20/2018 Payroll Expense 182.63$
900329042 MELDRUM, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,700.17$
2013667 MERCADO, CHRISTINA IDAHO FALLS ID 7/25/2018 credit reimb 180.00$
900328919 MERCADO, CHRISTINA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$
900328966 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 07/20/2018 Payroll Expense 1,382.38$
900328677 MERKLEY, PAMELA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,815.16$
900329240 MERRILL, VANNA R RIGBY ID 07/20/2018 Payroll Expense 1,516.73$
900329011 MERZLOCK, RENAE IDAHO FALLS ID 07/20/2018 Payroll Expense 182.78$
900329414 MEYER, CHASE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,388.91$
2013630 MG TRUST COMPANY, LLC New York NY 7/23/2018 Payroll accrual 1,695.00$
2013630 MG TRUST COMPANY, LLC New York NY 7/23/2018 Payroll accrual 475.00$
3000950 MICKELSEN, KANDI S RIGBY ID 07/20/2018 Payroll Expense 333.81$
900329680 MILLER, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,876.43$
900329681 MILLER, KATHLEEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,641.30$
900328821 MILLER, KELLIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
Page 31
Check Number Vendor City State Check Date Description Amount
900328525 MILLER, RACHEL A RIGBY ID 07/20/2018 Payroll Expense 4,825.00$
900328526 MILLER, RENE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,017.26$
900328871 MILLIRON, KIMBERLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 219.10$
900329503 MILLS, PERRY A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900328967 MILLS, VERNA R AMMON ID 07/20/2018 Payroll Expense 801.22$
900329504 MITCHELL, KRISTA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,039.07$
900329332 MITCHELL, PATRICIA A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,565.77$
900329012 MOBLEY, KYLIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 9.92$
900328527 MOLINO, PETER S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,081.74$
900328640 MONK, AMBER N AMMON ID 07/20/2018 Payroll Expense 98.38$
900329505 MONK, DARIN M AMMON ID 07/20/2018 Payroll Expense 5,021.09$
900328822 MOORE, BRYANNA IDAHO FALLS ID 07/20/2018 Payroll Expense 489.83$
900329682 MOORE, DEBBIE E IDAHO FALLS ID 07/20/2018 Payroll Expense 732.48$
900328968 MOORE, JAMI H IDAHO FALLS ID 07/20/2018 Payroll Expense 1,098.96$
3000982 MOORE, PATRICIA D IDAHO FALLS ID 07/20/2018 Payroll Expense 67.41$
900329683 MOORE, SYDNEY J IDAHO FALLS ID 07/20/2018 Payroll Expense 100.00$
900328528 MOOREFIELD, BRANDON L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,707.11$
900329684 MORALES, LISA A IDAHO FALLS ID 07/20/2018 Payroll Expense 100.00$
900328529 MORENO, BRANDI D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,432.45$
3000973 MOREY, PATRICIA L IDAHO FALLS ID 07/20/2018 Payroll Expense 37.09$
900328642 MORGAN, MARGARET RIGBY ID 07/20/2018 Payroll Expense 1,514.50$
900328641 MORGAN, MARK R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900328592 MORGAN, TRACY S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,021.37$
900329734 MORREALE, STEVEN A IDAHO FALLS ID 07/20/2018 Payroll Expense 39.02$
900329506 MORRIS, ROBERT W AMMON ID 07/20/2018 Payroll Expense 7,043.34$
900328530 MORRISON, HAYLEY D IDAHO FALLS ID 07/20/2018 Payroll Expense 6,705.06$
900328678 MORRISON, MARCI IDAHO FALLS ID 07/20/2018 Payroll Expense 2,283.67$
900329685 MORSE, JESSICA N IDAHO FALLS ID 07/20/2018 Payroll Expense 632.63$
3000916 MORTENSEN, JANINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900328969 MORTENSEN, PENNY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,073.45$
900329159 MOSHER, KADDY E IDAHO FALLS ID 07/20/2018 Payroll Expense 359.24$
3000920 MOULTON, NORMA Y IDAHO FALLS ID 07/20/2018 Payroll Expense 921.91$
10674 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 8/6/2018 Monthly Cooler Rentals 21.20$
2013747 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 8/10/2018 Water and Water Cooler 36.00$
2013747 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 8/10/2018 Water and Water Cooler 24.00$
2013668 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 7/25/2018 DOT physical 75.00$
2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,032.50$
2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$
2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$
2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$
Page 32
Check Number Vendor City State Check Date Description Amount
2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$
900329241 MUAINA, KRISTA REXBURG ID 07/20/2018 Payroll Expense 3,034.25$
900328823 MUELLER, STEVE A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$
900329043 MUNNS, BRITTANIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 998.78$
900328872 MURDOCH, LORI D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,254.20$
900329160 MURPHY, AMY L AMMON ID 07/20/2018 Payroll Expense 1,028.14$
900329044 MURPHY, LOIS L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,383.34$
2013749 NAPA AUTO PARTS TWIN FALLS ID 8/10/2018 Open Po for parts M8 (121.58)$
2013749 NAPA AUTO PARTS TWIN FALLS ID 8/10/2018 Open Po for parts stock 32.97$
2013749 NAPA AUTO PARTS TWIN FALLS ID 8/10/2018 Open Po for parts M4 142.61$
900329161 NATE, JEFF K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,269.18$
900328773 NATE, KIM L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$
2013634 NATIONAL LIFE GROUP DALLAS TX 7/23/2018 Payroll accrual (50.00)$
2013634 NATIONAL LIFE GROUP DALLAS TX 7/23/2018 Payroll accrual 50.00$
2013634 NATIONAL LIFE GROUP DALLAS TX 7/23/2018 Payroll accrual 1,212.00$
2013624 NATIONAL PAYMENT CENTER ATLANTA GA 7/19/2018 117.96$
900329415 NAWROCKI, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$
900329242 NEIDNER, CAROL B SHELLEY ID 07/20/2018 Payroll Expense 160.70$
900329013 NEITZEL, CHERYL R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,762.43$
900328774 NELSON, ANNA C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,701.20$
900329507 NELSON, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,336.47$
900329243 NELSON, DEBRA K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,232.58$
900329014 NELSON, JANICE M IDAHO FALLS ID 07/20/2018 Payroll Expense 295.91$
900329416 NELSON, JERRY ADLER IDAHO FALLS ID 07/20/2018 Payroll Expense 1,654.11$
900329767 NELSON, MEGAN P SHELLEY ID 07/20/2018 Payroll Expense 772.89$
900328531 NELSON, RENEE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$
63956 NELSON, RYLEY IDAHO FALLS ID 7/17/2018 Choreography Cheer 3,300.00$
900328873 NELSON, TAMERA K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$
900329781 NERIO OSAI, CHRISTINA M RIGBY ID 07/20/2018 Payroll Expense 166.05$
2013750 NET SUPPORT INC ALPHARETTA GA 8/10/2018 NetSupport classroom 1,964.58$
900328920 NEWELL, JOSHUA D IDAHO FALLS ID 07/20/2018 Payroll Expense 6,626.26$
900328593 NICHOLS, DIANNE F IDAHO FALLS ID 07/20/2018 Payroll Expense 110.70$
900329508 NICHOLS, LINDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,447.50$
900328824 NIELSEN, AMBER T IDAHO FALLS ID 07/20/2018 Payroll Expense 901.94$
900329509 NIELSEN, RULON DAVID IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$
900328679 NIGHTINGALE, EMILY R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,550.25$
900329417 NOBLE, ALISON L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,481.59$
2013669 NORCO INC IDAHO FALLS ID 7/25/2018 cylinder rental 8.04$
2013695 NORCO INC IDAHO FALLS ID 8/8/2018 July invoice 8.31$
900329735 NORRELL, KAREN J IDAHO FALLS ID 07/20/2018 Payroll Expense 73.26$
Page 33
Check Number Vendor City State Check Date Description Amount
2013752 NORTHWEST LIFT & EQUIPMENT LLCHILLSBORO OR 8/10/2018 Bus washing system 24,000.00$
2013751 NORTHWEST TECHNICAL PRODUCTSPORT ORCHARDWA 8/10/2018 Speedy 100-45 Laser with 22,100.00$
900329244 NORTON, REBECKA D IDAHO FALLS ID 07/20/2018 Payroll Expense 134.36$
900328728 NOTAREUS, TABITHA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,039.58$
900329418 NOVASCONE, KRISTA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,040.25$
900329245 NOWACK, ASHLEI R IDAHO FALLS ID 07/20/2018 Payroll Expense 713.30$
900329015 NUKAYA, IRENE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,225.00$
900329510 NUKAYA, RADEANE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,133.99$
2013753 NW INFORMATION ADVANTAGE LLCMedical Lake WA 8/10/2018 July Assisting with Medicaid 180.00$
900328970 OAKEY, JOAN W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,252.02$
900328729 OERTEL, JOYCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 220.91$
2013613 OETC SALEM OR 7/18/2018 Smart Projector and wall 1,639.00$
2013754 OFFICE DEPOT PHOENIX AZ 8/10/2018 Warehouse Re-stock 885.24$
900329333 OLIVAS, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 919.72$
900329511 OLIVER, SHARON L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$
900328874 OLNEY, PATRICIA N IDAHO FALLS ID 07/20/2018 Payroll Expense 2,022.17$
900329334 OLSEN, DEBORA L AMMON ID 07/20/2018 Payroll Expense 3,435.25$
900329162 OLSEN, NICK IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329512 OLSEN, PAM K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
900328532 OLSEN, V FAYE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,551.42$
900328921 OLSEN, WHITNEY D IDAHO FALLS ID 07/20/2018 Payroll Expense 301.62$
3000936 OLSON, KRISTINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 239.48$
900329686 OLSON, MINDY S RIGBY ID 07/20/2018 Payroll Expense 2,547.18$
900329419 O'NEILL, KIMBERLY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,351.59$
3000965 OQUINN, LARENA M IDAHO FALLS ID 07/20/2018 Payroll Expense 184.11$
900328875 ORCHARD, DARCI K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$
900329045 ORR, LAURIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 450.00$
900328825 OSGOOD, LACEY D AMMON ID 07/20/2018 Payroll Expense 5,453.07$
900329163 OSKSA, BRADY S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900329687 OSWALD, DIXIE Y IDAHO FALLS ID 07/20/2018 Payroll Expense 134.90$
900329595 OWEN, CATHY IDAHO FALLS ID 07/20/2018 Payroll Expense 5,608.41$
900329164 OWENS, RICHARD L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,558.49$
900328594 OWENS, TAMI R POCATELLO ID 07/20/2018 Payroll Expense 1,625.09$
900329046 OWENS, TAYLOR IDAHO FALLS ID 07/20/2018 Payroll Expense 3,333.34$
3000985 PACE, CLAIRE J IDAHO FALLS ID 07/20/2018 Payroll Expense 161.54$
900328971 PACK, NICOLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 255.84$
900328826 PACKER, DONNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$
900328533 PACKER, KELLY I IDAHO FALLS ID 07/20/2018 Payroll Expense 2,365.87$
900329097 PAINE, SHARON S HAINES OR 07/20/2018 Payroll Expense 4,387.50$
900328534 PAREDES JR, TITO L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,123.72$
Page 34
Check Number Vendor City State Check Date Description Amount
2013755 PAREDES, TITO JR IDAHO FALLS ID 8/10/2018 mileage 24.99$
900329513 PARKER, DALLAN R AMMON ID 07/20/2018 Payroll Expense 4,000.01$
900329165 PARRETT, HARRIET SUZANNE RIGBY ID 07/20/2018 Payroll Expense 3,530.09$
900329514 PASSMORE, BRENDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,375.00$
900329736 PATTERSON, DENNIS D IDAHO FALLS ID 07/20/2018 Payroll Expense 207.35$
900329274 PAULK, DARBY J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,140.20$
900329688 PAULK, SIERRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,442.67$
900329166 PAYNE, TORIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 5,025.00$
900329689 PEARSALL, CHADWICK A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,093.95$
900329246 PECK, KAREN K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,598.55$
900328827 PECK, KENDRA D IDAHO FALLS ID 07/20/2018 Payroll Expense 211.22$
900328876 PECK, LUCILLE J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,425.50$
900329690 PEILA, MICHAEL A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329691 PENCE, PAULA K IDAHO FALLS ID 07/20/2018 Payroll Expense 104.95$
900328535 PENDLEBURY, ANGELA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,073.58$
900328680 PENNELL, ALIXANDRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900329098 PEREZ, ANNETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$
900329596 PEREZ, TAMARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$
63957 PERFORM BETTER WEST WARWICKRI 7/17/2018 Medicine Balls Wt room & PE 562.80$
900329692 PERKES, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 4,906.82$
900329515 PERRY, JAMES IDAHO FALLS ID 07/20/2018 Payroll Expense 4,779.84$
900329516 PERRY, MEIGHAN B IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
3000974 PERRY, WANDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 68.53$
900329420 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,134.25$
900328536 PETERSEN, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329421 PETERSEN, KELLIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329335 PETERSON, AMBER A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,581.98$
900328775 PETERSON, CHANTELL E AMMON ID 07/20/2018 Payroll Expense 3,250.17$
900329693 PETERSON, TIFFINY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,078.64$
900329422 PETTINGILL, DONNA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,337.09$
63983 PETTY CASH IDAHO FALLS ID 8/9/2018 change for concessions 400.00$
63984 PETTY CASH IDAHO FALLS ID 8/10/2018 change for Athletics Gate 1,200.00$
900329694 PFEIFFER, KASSIE L AMMON ID 07/20/2018 Payroll Expense 3,034.25$
900328643 PHELPS, TYREL M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,156.98$
900328537 PHILLIPP, SONDRA S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,302.86$
900329275 PICANCO, DAVID W SHELLEY ID 07/20/2018 Payroll Expense 3,643.34$
900329099 PICANCO, JENNIFER A IDAHO FALLS ID 07/20/2018 Payroll Expense 93.40$
900329336 PICANCO, KATHLEEN D SHELLEY ID 07/20/2018 Payroll Expense 298.83$
900329695 PICKENS, RUTH D IDAHO FALLS ID 07/20/2018 Payroll Expense 26.83$
900329568 PICKETT, ARVIL FRANK SHELLEY ID 07/20/2018 Payroll Expense 5,150.00$
Page 35
Check Number Vendor City State Check Date Description Amount
900328877 PIERCE, MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328922 PINCOCK, NICHOLE V IDAHO FALLS ID 07/20/2018 Payroll Expense 2,035.12$
900329517 PINKHAM, LISE K IDAHO FALLS ID 07/20/2018 Payroll Expense 5,033.34$
900328538 PIPKIN, DAVID C IDAHO FALLS ID 07/20/2018 Payroll Expense 875.98$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 57.93$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 436.01$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 65.97$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 36.94$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 74.81$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 2,027.71$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 386.87$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 128.93$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 83.20$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 126.71$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 67.83$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 40.72$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 17.11$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 106.95$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 199.16$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 229.72$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 83.47$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 10.44$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 20.98$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 103.90$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 53.48$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 67.60$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 155.52$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 169.57$
2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 27.77$
900329337 PLOCK, STEPHEN R AMMON ID 07/20/2018 Payroll Expense 302.79$
900329247 PLOTHOW, JEREMY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,270.83$
900328776 PLUM, SHERA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$
900329248 POITEVIN, AMANDA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$
3000911 POITEVIN, CINDY L IDAHO FALLS ID 07/20/2018 Payroll Expense 218.45$
63976 PORTA PHONE NARRAGANSETTRI 8/2/2018 Com Star Care Service Plan 699.00$
2013757 POST REGISTER INC IDAHO FALLS ID 8/10/2018 rost for bid/ready to eat 90.44$
2013757 POST REGISTER INC IDAHO FALLS ID 8/10/2018 rost for bid take & bake 90.44$
2013757 POST REGISTER INC IDAHO FALLS ID 8/10/2018 Best of 2018 AD 462.00$
900328595 POTTORFF, CONI M IONA ID 07/20/2018 Payroll Expense 4,830.65$
900329249 POWELL, CHERI IDAHO FALLS ID 07/20/2018 Payroll Expense 3,572.42$
Page 36
Check Number Vendor City State Check Date Description Amount
2013758 POWERSCHOOL GROUP LLC FOLSOM CA 8/10/2018 PowerSchool SIS 52,000.00$
900329338 PRATT, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,363.30$
2013614 PRATT, MARK IDAHO FALLS ID 7/18/2018 Travel per 196.00$
2013689 PRATT, MARK IDAHO FALLS ID 8/1/2018 Travel per 196.00$
2013614 PRATT, MARK IDAHO FALLS ID 7/30/2018 Travel per (196.00)$
900329339 PRATT, MARK C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,967.46$
900329340 PREECE, BRENT T IDAHO FALLS ID 07/20/2018 Payroll Expense 1,330.41$
2013623 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLISIN 7/19/2018 338.57$
2013759 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 8/10/2018 Cisco UC Phone 7821 and 7841 8,068.00$
2013759 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 8/10/2018 WebEx Licensing 12,480.00$
900329250 PRICE, AMANDA J AMMON ID 07/20/2018 Payroll Expense 196.18$
900328730 PRICE, ANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 110.07$
900329423 PRICE, ERYN W IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$
900329167 PRIEST, ADRIANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,431.78$
2013615 PRIEST, ANDREW SHELLEY ID 7/18/2018 per 196.00$
900329341 PRIEST, ANDREW H SHELLEY ID 07/20/2018 Payroll Expense 3,070.99$
900329518 PRITCHARD, ERIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 975.94$
900328681 PRUDENT, VICKI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,840.00$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (183.76)$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (306.36)$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (496.67)$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (34.10)$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (55.28)$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 183.76$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 306.36$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 496.67$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 34.10$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 55.28$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (297.91)$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 297.91$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 30,386.08$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 15,886.42$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 230,785.63$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 2,591.94$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 28,955.04$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 79,374.10$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 263,496.51$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 13,109.42$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 2,898.46$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 3,222.96$
Page 37
Check Number Vendor City State Check Date Description Amount
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 8,809.57$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 29,330.45$
667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 1,469.44$
900329047 PULLUM, STACIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 4,942.34$
900329251 QUADE, MARGARET M LEWISVILLE ID 07/20/2018 Payroll Expense 7,040.00$
2013760 QUICK PRINT IDAHO FALLS ID 8/10/2018 1,400 postcards 195.55$
2013760 QUICK PRINT IDAHO FALLS ID 8/10/2018 print tax impact, contracts,205.00$
900328644 QUINN, BRITTNEY S IDAHO FALLS ID 07/20/2018 Payroll Expense 905.86$
900328596 QUIROGA, MIREYA G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,470.82$
900328597 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,321.17$
900329016 RALSTON, MARGARET R IDAHO FALLS ID 07/20/2018 Payroll Expense 414.65$
900329048 RALSTON, ROBERT B IDAHO FALLS ID 07/20/2018 Payroll Expense 251.19$
900329519 RAMIREZ, AMERICA IDAHO FALLS ID 07/20/2018 Payroll Expense 331.51$
900328598 RAMIREZ, JACKIE IDAHO FALLS ID 07/20/2018 Payroll Expense 938.57$
900329276 RAMIREZ, JERRY KEITH RIGBY ID 07/20/2018 Payroll Expense 3,278.49$
900329017 RAMIREZ, JUANA I IDAHO FALLS ID 07/20/2018 Payroll Expense 2,667.41$
900329100 RAMIREZ, TERESA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,320.41$
900328777 RAMOS, DAVID A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$
900329737 RAMPTON, ARIADNI V IDAHO FALLS ID 07/20/2018 Payroll Expense 144.65$
900328599 RAMSETH, JESSICA N REXBURG ID 07/20/2018 Payroll Expense 3,034.25$
900328731 RAMSEY, JEMMA IDAHO FALLS ID 07/20/2018 Payroll Expense 143.34$
900329018 RANDALL, JOCIE V IDAHO FALLS ID 07/20/2018 Payroll Expense 250.41$
900329696 RANDOL, SHANNON J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,246.07$
900328539 RASMUSSEN, HEATHER E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
900329342 RAY, LALANI IDAHO FALLS ID 07/20/2018 Payroll Expense 1,538.42$
900329424 RAYMOND, STACIE IDAHO FALLS ID 07/20/2018 Payroll Expense 263.15$
2013761 REALKLEEN EVANSTON WY 8/10/2018 Floor Refinishing 10,924.00$
2013761 REALKLEEN EVANSTON WY 8/10/2018 Floor Refinishing 13,070.00$
900328682 REEB, MARGRET M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,795.84$
900329019 REED, BAILEY R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328828 REED, LILA M IDAHO FALLS ID 07/20/2018 Payroll Expense 9.04$
900328732 REED, MARTI M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328829 REED, MELISSA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$
900329520 REEDER, KIM IDAHO FALLS ID 07/20/2018 Payroll Expense 281.36$
2013670 REHFIELD, JILLIAN IDAHO FALLS ID 7/25/2018 credit reimb 60.00$
900329049 REHFIELD, JILLIAN IDAHO FALLS ID 07/20/2018 Payroll Expense 5,017.34$
900329101 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 07/20/2018 Payroll Expense 166.45$
900329597 REKOW, LUCAS E AMMON ID 07/20/2018 Payroll Expense 4,257.92$
2013635 RELIASTAR LIFE INSURANCE CO MINOT ND 7/23/2018 Payroll accrual 1,570.00$
900329425 REMSBURG, STEPHANIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$
Page 38
Check Number Vendor City State Check Date Description Amount
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 2,800.00$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,230.53$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 2,096.51$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$
2013763 RESIN ARCHITECTURE IDAHO FALLS ID 8/10/2018 Access Control services 6,986.50$
900329102 RHODES, REBEKAH B IDAHO FALLS ID 07/20/2018 Payroll Expense 117.74$
2013690 RHODES, STACY IDAHO FALLS ID 8/1/2018 Stacy Rhodes Reimbursement 777.00$
900329426 RHODES, STACY L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900329343 RICHARDS, DUSTIN R IDAHO FALLS ID 07/20/2018 Payroll Expense 998.72$
900329050 RICHARDSON, TERESA E IDAHO FALLS ID 07/20/2018 Payroll Expense 2,252.99$
900328878 RIES, HALEY C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328733 RIGGS, DAVID J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,049.32$
900328540 RIGGS, HEATHER L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,247.88$
900329768 RIGGS, SARA MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 556.20$
900329344 RISH, MERRILYNE S IDAHO FALLS ID 07/20/2018 Payroll Expense 370.18$
900328645 ROACH, LORRAINE IDAHO FALLS ID 07/20/2018 Payroll Expense 574.42$
900329521 ROBB, DELYNN A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,107.16$
900329051 ROBERTS, AMY N AMMON ID 07/20/2018 Payroll Expense 4,058.09$
900328600 ROBERTS, KELLY E IDAHO FALLS ID 07/20/2018 Payroll Expense 352.55$
900329345 ROBERTSON, VALARAE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,654.91$
900329598 ROBINSON, KELLI A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,132.76$
900329599 ROBINSON, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,835.17$
900329522 ROBINSON, TERESA D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,152.61$
900329697 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 07/20/2018 Payroll Expense 900.00$
2013616 ROCHELLE, GAIL IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$
Page 39
Check Number Vendor City State Check Date Description Amount
900328541 ROCHELLE, GAIL A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,115.57$
2013764 ROCKY MOUNTAIN MASONRY IDAHO FALLS ID 8/10/2018 Admin Block Patches 300.00$
2013696 ROCKY MOUNTAIN POWER PORTLAND OR 8/8/2018 Acct # 64778106-001 5 151.90$
900329523 RODEL, VALERIE IDAHO FALLS ID 07/20/2018 Payroll Expense 5,193.25$
900329524 RODRIQUEZ, KAYLA N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329427 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,399.39$
900329525 ROGERS, DANAE RIGBY ID 07/20/2018 Payroll Expense 4,619.42$
900329698 ROGERS, JOYCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,960.27$
900328778 ROGERS, ROCHELLE RIGBY ID 07/20/2018 Payroll Expense 3,340.17$
900328646 ROHDE, MIRIAM H IDAHO FALLS ID 07/20/2018 Payroll Expense 16.46$
900329526 ROMERO, SERGIO SHELLEY ID 07/20/2018 Payroll Expense 3,608.09$
900328601 ROOD, SHANNON M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,138.11$
900329103 ROOS, JENNIFER J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,179.54$
900329699 ROSE, CHRISTOPHER D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,570.91$
900329428 ROSE, DEBORAH A IDAHO FALLS ID 07/20/2018 Payroll Expense 949.72$
900328972 ROSE, RITA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329052 ROVIG, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$
900329277 RUBIO, AMY A AMMON ID 07/20/2018 Payroll Expense 3,575.36$
900328973 RUBIO, ANGELICA C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,175.17$
900328974 RUDD, CURTIS J IDAHO FALLS ID 07/20/2018 Payroll Expense 201.41$
32 RUDOLF, CARLA IDAHO FALLS ID 7/25/2018 Flex Reimbursement 2,352.65$
900329429 RUDOLF, CARLA M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,033.34$
900328734 RUIZ, LINDA J AMMON ID 07/20/2018 Payroll Expense 412.13$
900329168 RUIZ, MAURILIO IDAHO FALLS ID 07/20/2018 Payroll Expense 2,272.49$
900329346 RUMSEY, TAMARA S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,401.64$
900328879 RUNCORN, TENA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$
900329430 RUPP, SHERRY LYNN IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$
900328779 RUSH, DAWNYEL M IDAHO FALLS ID 07/20/2018 Payroll Expense 182.97$
63978 RYDIN DECAL ELK GROVE VILLAGEIL 8/6/2018 parking permits for 18-19 416.07$
900328647 SAARI, JANA IDAHO FALLS ID 07/20/2018 Payroll Expense 271.32$
2013617 SAECHAO, GREER IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$
900329431 SAECHAO, GREER G IDAHO FALLS ID 07/20/2018 Payroll Expense 3,725.17$
900328542 SAECHAO, KAONAI IDAHO FALLS ID 07/20/2018 Payroll Expense 3,006.79$
900328880 SAFFELL, ALINA F IDAHO FALLS ID 07/20/2018 Payroll Expense 770.76$
900328830 SAKOTA, MICHELLE RIGBY ID 07/20/2018 Payroll Expense 1,404.14$
1598 SAMS CLUB SAN ANTONIO TX 7/18/2018 Summer school snack shack 845.22$
63958 SAM'S CLUB DIRECT ATLANTA GA 7/17/2018 Hamburgers, Hot Dog Band 63.87$
900328735 SANCHEZ, GUADALUPE L IDAHO FALLS ID 07/20/2018 Payroll Expense 765.51$
900328602 SANCHEZ, MANUEL IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$
3000908 SANCHEZ, NANCY I AMMON ID 07/20/2018 Payroll Expense 137.50$
Page 40
Check Number Vendor City State Check Date Description Amount
900328603 SANCHEZ, VERONICA IDAHO FALLS ID 07/20/2018 Payroll Expense 947.04$
3000956 SANDERS, DAVID B HAMER ID 07/20/2018 Payroll Expense 5,150.00$
2013671 SANDERS, SARAH IDAHO FALLS ID 7/25/2018 Per Diem - IASA Conference 142.00$
900328543 SANDERS, SARAH C IDAHO FALLS ID 07/20/2018 Payroll Expense 8,754.50$
900329347 SANDERSON, HEIDI K IDAHO FALLS ID 07/20/2018 Payroll Expense 965.62$
900329527 SANDERSON, MEGAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 462.39$
900329782 SANDOVAL, LANY IDAHO FALLS ID 07/20/2018 Payroll Expense 147.24$
900329769 SATTERTHWAITE, JOLEEN K AMMON ID 07/20/2018 Payroll Expense 77.05$
900328831 SAUNDERS, JENNIFER M IDAHO FALLS ID 07/20/2018 Payroll Expense 186.94$
3000923 SAUREY, CHERISH N IDAHO FALLS ID 07/20/2018 Payroll Expense 204.79$
900329104 SAVAGE, ALANE A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,683.09$
900328975 SAXTON, ANGIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 163.93$
900329600 SCHAEFER, SARAH J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,425.17$
900328976 SCHAFER, BRANDY IDAHO FALLS ID 07/20/2018 Payroll Expense 520.54$
3000906 SCHENK, MIKEL W IDAHO FALLS ID 07/20/2018 Payroll Expense 56.42$
900328648 SCHERCK, TAWNYA W IDAHO FALLS ID 07/20/2018 Payroll Expense 5,024.16$
900329700 SCHETROMPF, WHITNEY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,279.23$
900329432 SCHMIDT, SEAN S IDAHO FALLS ID 07/20/2018 Payroll Expense 5,608.84$
900329252 SCHNEIDER, XIMENA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,750.00$
900328604 SCHNERINGER, EMILY TREMONTON UT 07/20/2018 Payroll Expense 1,096.17$
900329738 SCHOFIELD, CHELSEA IDAHO FALLS ID 07/20/2018 Payroll Expense 128.79$
2013765 SCHOLASTIC INC JEFFERSON CITYMO 8/10/2018 Scholastic Magazines 2,523.69$
900329569 SCHOLES, JOHN D AMMON ID 07/20/2018 Payroll Expense 3,044.58$
900329789 SCHOLFIELD, BRENNON N IDAHO FALLS ID 07/20/2018 Payroll Expense 905.04$
63959 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 7/17/2018 Share of Toyota Deposit Cheer 17.00$
900329169 SCHUETTE, CAROL J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,378.70$
3000951 SCHUETZ, KIMBERLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 56.00$
900329739 SCOTT, AMBER N IDAHO FALLS ID 07/20/2018 Payroll Expense 151.87$
900329053 SCOTT, LISA T IDAHO FALLS ID 07/20/2018 Payroll Expense 5,600.00$
900328780 SEAL, TERRI J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$
3000939 SEAMONS, LAURIE IDAHO FALLS ID 07/20/2018 Payroll Expense 213.31$
900329528 SEARLE, MARY L IDAHO FALLS ID 07/20/2018 Payroll Expense 68.40$
900329278 SERMON, MITCH S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,046.15$
900328605 SERUMGARD, STEPHANIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 59.90$
900329054 SESSIONS, LINDSEY N IDAHO FALLS ID 07/20/2018 Payroll Expense 118.45$
900329529 SESTERO, SHANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,300.00$
900328649 SHAFFER, CHERYL L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329701 SHANK, KYLIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 254.25$
900329702 SHANNON, PAUL S IDAHO FALLS ID 07/20/2018 Payroll Expense 282.88$
900329770 SHARP, DAVID C IDAHO FALLS ID 07/20/2018 Payroll Expense 69.42$
Page 41
Check Number Vendor City State Check Date Description Amount
900329530 SHAW, MELISSA K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,333.57$
900328736 SHAW, MICHELLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 65.32$
900328606 SHEARER, SAMANTHA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$
900329253 SHEEN, BECKY L HOWE ID 07/20/2018 Payroll Expense 3,963.41$
900329279 SHEETZ, DALE E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,798.58$
900329531 SHELTON, ALEXIS T IDAHO FALLS ID 07/20/2018 Payroll Expense 854.11$
900329105 SHEPHERD, JANET M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,988.41$
900329601 SHERIDAN, KELLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900329703 SHERMAN, MARY E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
2013766 SHERWIN-WILLIAMS IDAHO FALLS ID 8/10/2018 Summer Paint 739.38$
2013766 SHERWIN-WILLIAMS IDAHO FALLS ID 8/10/2018 Summer Paint 1,197.30$
2013766 SHERWIN-WILLIAMS IDAHO FALLS ID 8/10/2018 Summer Paint 5,491.17$
900328607 SHULTZ, CHEYENNE S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328608 SHURTLIFF, MELINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,274.69$
900328832 SHURTLIFF, SHANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,048.69$
2013618 SIGNATURE PARTY RENTAL IDAHO FALLS ID 7/18/2018 Graduation Set up 577.56$
900329348 SILER, PENNY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,408.35$
900328977 SIMMS, TONYA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,926.39$
900328544 SINGER, MINDY L BLACKFOOT ID 07/20/2018 Payroll Expense 4,808.34$
900329106 SKINNER, JULIEANN IDAHO FALLS ID 07/20/2018 Payroll Expense 4,370.42$
2013691 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/1/2018 FY 2019 Athletic Allocation 108,500.00$
2013767 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/10/2018 D91 Reimbursements 5,720.41$
900329107 SLEIGHT, ROBBIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,182.64$
900329704 SLIFKA, JOANNE M AMMON ID 07/20/2018 Payroll Expense 4,825.00$
900329602 SMEDE, SHELLY D IDAHO FALLS ID 07/20/2018 Payroll Expense 5,532.78$
900328545 SMITH, CARRIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 9,849.09$
2013768 SMITH, CATHERINE IDAHO FALLS ID 8/10/2018 design work Welcome Back &220.00$
900329705 SMITH, CHANTEL E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,981.59$
900328923 SMITH, ESTHER H IDAHO FALLS ID 07/20/2018 Payroll Expense 78.14$
900329706 SMITH, JEREMY W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,348.38$
900329254 SMITH, KATHY O AMMON ID 07/20/2018 Payroll Expense 7,480.01$
900329532 SMITH, KEVIN S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,773.83$
900328781 SMITH, KRISTOFFER J IDAHO FALLS ID 07/20/2018 Payroll Expense 7,058.94$
900328978 SMITH, LAURA C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900328650 SMITH, LORELEI C IDAHO FALLS ID 07/20/2018 Payroll Expense 196.35$
3000958 SMITH, SHELDON G IDAHO FALLS ID 07/20/2018 Payroll Expense 119.63$
900329055 SMITH, SUZANNE S IDAHO FALLS ID 07/20/2018 Payroll Expense 367.57$
2013672 SMITH, TANNER IDAHO FALLS ID 7/25/2018 travel per 196.00$
900329533 SMITH, TANNER J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329349 SMOLEY, CHERYL IONA ID 07/20/2018 Payroll Expense 1,592.28$
Page 42
Check Number Vendor City State Check Date Description Amount
900329707 SMOUT, TERRA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900328881 SMYLIE, DEBRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 928.83$
63979 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 8/6/2018 embroidery on swim suits Club 240.00$
900329433 SNARR, JACOB IDAHO FALLS ID 07/20/2018 Payroll Expense 5,974.84$
900328546 SNARR, KENNETH SHAWN IDAHO FALLS ID 07/20/2018 Payroll Expense 1,647.40$
3000975 SNARR, MICHAEL J AMMON ID 07/20/2018 Payroll Expense 450.80$
900329350 SNOW, TONJA K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,988.61$
900329056 SOBIESKI, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,711.40$
900329057 SOELBERG, LUANN IDAHO FALLS ID 07/20/2018 Payroll Expense 219.11$
900329255 SOMMERCORN, CAMARY K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,937.68$
900329256 SOMSEN, KELLY J AMMON ID 07/20/2018 Payroll Expense 5,826.63$
900328979 SORENSEN, GINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 6,008.34$
900329603 SORENSEN, SUSAN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,944.75$
900329708 SORENSEN, TAMMY BLACKFOOT ID 07/20/2018 Payroll Expense 5,821.59$
900329709 SORONEN, KELLIE M FARMINGTON MN 07/20/2018 Payroll Expense 3,264.59$
2013769 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 8/10/2018 RAM upgrades 5,455.00$
900328882 SOUTHWICK, KATIE A RIGBY ID 07/20/2018 Payroll Expense 323.33$
900328782 SPARKS, GAYLEEN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,575.25$
3000952 SPAULDING, BRENDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,218.99$
3000980 SPERRY, CHARLES C IDAH FALLS ID 07/20/2018 Payroll Expense 175.54$
900329020 SPERRY, CYNTHIA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,415.17$
900328683 SPIRINGER, DEAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 178.67$
900329434 SPIRINGER, JESSICA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
900328924 SPRACKLIN, AMBER J SHELLEY ID 07/20/2018 Payroll Expense 1,002.06$
3000986 SPRADLIN, DAVID A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,838.17$
63974 SPRINGHILL SUITES BY MARRIOTTBOISE ID 8/2/2018 Rooms Band April 9th 2018 936.00$
900329021 STAGGS, KENDRA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,183.51$
900329435 STALEY, AIRICA M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,425.17$
900328547 STANSBURY, ALEXANDER A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,524.79$
3000966 STAPLES, AWDREE K SHELLEY ID 07/20/2018 Payroll Expense 1,297.27$
900328783 STARK, TANYA M SHELLEY ID 07/20/2018 Payroll Expense 928.99$
212035 STATE TAX COMMISSION BOISE ID 7/17/2018 June Sales Tax payment 338.26$
10676 STATE TAX COMMISSION BOISE ID 8/7/2018 Sales tax payable 304.00$
14336 STATE TAX COMMISSION BOISE ID 8/7/2018 tax 235.64$
2013626 STATEWIDE RECEIPTING UNIT BOISE ID 7/19/2018 Payroll accrual 4,935.03$
900329058 STEADMAN, KAYCE J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$
900328548 STEEL, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,459.84$
900329534 STENERSEN, COLETTE J IDAHO FALLS ID 07/20/2018 Payroll Expense 8,833.34$
900329771 STEPHENS, BROOKE M IDAHO FALLS ID 07/20/2018 Payroll Expense 183.77$
900329059 STEPHENS, MISTY A IDAHO FALLS ID 07/20/2018 Payroll Expense 212.17$
Page 43
Check Number Vendor City State Check Date Description Amount
900328883 STEPHENSON, LORI H IDAHO FALLS ID 07/20/2018 Payroll Expense 2,839.71$
900328737 STEVENS, APRIL L IDAHO FALLS ID 07/20/2018 Payroll Expense 84.32$
900328651 STEVING, LEONARD R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,442.47$
900329436 STEWART, BRIANNA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,297.04$
3000953 STEWART, DENNIS D SHELLEY ID 07/20/2018 Payroll Expense 227.78$
900329740 STIDHAM, KAITLIN N IDAHO FALLS ID 07/20/2018 Payroll Expense 35.87$
900328925 STIENS, BRENDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 219.64$
2013673 STOCKING, KAYLENE RIGBY ID 7/25/2018 travel per 196.00$
900329535 STOCKING, KAYLENE RIGBY ID 07/20/2018 Payroll Expense 3,475.25$
900328784 STOCKING, RANDY S RIGBY ID 07/20/2018 Payroll Expense 4,772.29$
900329280 STODDARD, THOMAS W IONA ID 07/20/2018 Payroll Expense 3,227.75$
900329536 STORMS, HONORE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$
900329790 STORMS, IRIS L IDAHO FALLS ID 07/20/2018 Payroll Expense 66.97$
900328926 STRACHAN, TARESA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,358.41$
900329537 STRAHLE, KIMBERLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,474.98$
900328785 STRAIT, GINGER AMMON ID 07/20/2018 Payroll Expense 5,190.16$
900328786 STRATTON, MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 5,113.34$
900329538 STRAUB, WENDI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,158.09$
900329257 STRONG, LAUREN P IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$
900328684 STUART, RHONDA G IDAHO FALLS ID 07/20/2018 Payroll Expense 296.29$
900329258 STUBBS, GEOFFREY C AMMON ID 07/20/2018 Payroll Expense 4,028.55$
67062 STUCKI, MISTY POCATELLO ID 7/19/2018 Cheer Camp 500.00$
900328685 SUCHER, SHANNON M IDAHO FALLS ID 07/20/2018 Payroll Expense 895.58$
900328884 SUEKEL, THERESA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,024.68$
900329060 SULLIVAN, AMANDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,608.09$
3000940 SUMMERS, REBECCA A AMMON ID 07/20/2018 Payroll Expense 173.62$
900328738 SWANSON, CHEYENNE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,028.95$
900329539 SWEETLAND, BARBARA C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,395.83$
900329540 SWEETLAND, LISA V IDAHO FALLS ID 07/20/2018 Payroll Expense 2,720.68$
900328549 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 07/20/2018 Payroll Expense 1,675.40$
900329351 SWENSEN, MARRINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 295.04$
900329170 SWINDLER, HEATHER C IDAHO FALLS ID 07/20/2018 Payroll Expense 40.60$
67072 T MOBILE SAINT LOUIS MO 8/6/2018 Hot Spots 149.85$
900329171 TALLMON, ELISABETH J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,060.63$
900328787 TAPP, STACY M IDAHO FALLS ID 07/20/2018 Payroll Expense 290.18$
900329259 TAPP, VERA C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,075.18$
900328652 TATE, CANDICE NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 30.03$
900328833 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,407.92$
900328834 TAULE, NICHOLE D IDAHO FALLS ID 07/20/2018 Payroll Expense 835.37$
900328550 TAUSCHER, KAREN M BLACKFOOT ID 07/20/2018 Payroll Expense 2,180.24$
Page 44
Check Number Vendor City State Check Date Description Amount
3000917 TAVENNER, BARBARA R IDAHO FALLS ID 07/20/2018 Payroll Expense 107.43$
900329260 TAYLOR, ANKHBAYAR IDAHO FALLS ID 07/20/2018 Payroll Expense 2,100.79$
900328551 TAYLOR, APRIL IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$
900329061 TAYLOR, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,048.33$
900329437 TAYLOR, BRETT L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,379.19$
900329062 TAYLOR, BRITTON K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,494.75$
900328686 TAYLOR, DAWN M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,091.21$
900328552 TAYLOR, KIMBERLY C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,425.17$
900329604 TAYLOR, REX E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900328553 TAYLOR, SHANNON M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,811.76$
2013770 TEK-HUT TWIN FALLS ID 8/10/2018 laptop for Principal 1,487.00$
2013770 TEK-HUT TWIN FALLS ID 8/10/2018 Principal laptop 1,487.00$
2013627 TELADOC INC DALLAS TX 7/23/2018 fee 2,440.65$
900329022 TESKE, FRANCES C IDAHO FALLS ID 07/20/2018 Payroll Expense 6,582.26$
900329261 TESKE, MICHAEL C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,141.93$
900329710 TEW, BARBARA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
900329023 THAYER, CHERYL A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,057.70$
1599 THE ROSE SHOP INC IDAHO FALLS ID 7/18/2018 Graduation flowers and 191.90$
2013674 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 7/25/2018 Facility Rental - Opening 1,300.00$
900328927 THIEME, TERRI L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,460.62$
2013771 THOMAS D ROBISON ROOFING INCBLACKFOOT ID 8/10/2018 Roof Coating 192.72$
900328928 THOMAS, DANIEL G IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900328835 THOMAS, LISA R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329172 THOMPSON, HOLLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,759.58$
900329173 THOMPSON, KATHERINE C FIRTH ID 07/20/2018 Payroll Expense 2,320.99$
900329741 THOMPSON, MICHELLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 41.40$
3000933 THORNLEY, SAVANNAH L IDAHO FALLS ID 07/20/2018 Payroll Expense 326.03$
900328687 THUESON, DONNA D SHELLEY ID 07/20/2018 Payroll Expense 1,419.77$
900329024 THUESON, KRISTEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,998.09$
900329711 THURSTON, LEANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,084.25$
900329712 TIDD, JESSICA M IDAHO FALLS ID 07/20/2018 Payroll Expense 91.61$
900329713 TIGUE, BRENDAN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,343.68$
3000912 TILFORD, LEANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 921.39$
900329438 TILLEY, MICHAEL R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,783.09$
900328609 TILLEY, TARA N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
900329352 TILLO, KATHLEEN IDAHO FALLS ID 07/20/2018 Payroll Expense 1,617.21$
900329174 TIMCHAK, HEATHER L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,443.92$
900329605 TIMCHAK, JOSEPH E IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329439 TIMMINS, SYDNEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 365.42$
900328980 TOBIAS, MELBA C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,351.59$
Page 45
Check Number Vendor City State Check Date Description Amount
900328739 TOBIN, HAROLD R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,372.90$
900329440 TOCHERI, SARAH M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,981.59$
900328981 TOKITA, KELLY R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$
900329175 TOLMAN, ALLISON N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900328836 TOMASETTI, AMBER R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,115.40$
900328688 TOMLINSON, JENNIFER A AMMON ID 07/20/2018 Payroll Expense 1,199.65$
900329742 TONKS, REBECCA HANSEN IDAHO FALLS ID 07/20/2018 Payroll Expense 405.38$
3000931 TOOLE, MEGAN IDAHO FALLS ID 07/20/2018 Payroll Expense 5,033.34$
900329783 TORRES, MARY E IDAHO FALLS ID 07/20/2018 Payroll Expense 251.48$
900329606 TOWLER, MARY M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,225.00$
900329772 TREMAYNE, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 263.23$
3000976 TREMELLING, RAY IDAHO FALLS ID 07/20/2018 Payroll Expense 478.40$
63926 TRIHEX ATHLETIC LLC MARYSVILLE OH 7/18/2018 gear backs additional (420.00)$
900328554 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 07/20/2018 Payroll Expense 2,479.45$
900329063 TROYER, LORYN F IDAHO FALLS ID 07/20/2018 Payroll Expense 35.28$
900329541 TRUDELL, PAULA C IDAHO FALLS ID 07/20/2018 Payroll Expense 6,442.34$
900329064 TUCK, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 5,690.00$
900329065 TUCKER, BAILEY E IDAHO FALLS ID 07/20/2018 Payroll Expense 127.17$
63960 UCA SUMMER CAMPS MEMPHIS TN 7/17/2018 Camp entries Cheer 11,770.00$
900328740 ULRICH, KIRA E IDAHO FALLS ID 07/20/2018 Payroll Expense 2,389.99$
900329714 ULRICH, MARY M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$
2013772 ULRICH, WILLIAM IDAHO FALLS ID 8/10/2018 June and July Invoice 130.00$
67064 UNIFORM STORE SAN DIEGO CA 7/24/2018 Softball uniforms 1,560.00$
66939 UNIFORM STORE SAN DIEGO CA 7/23/2018 Softball uniforms (1,560.00)$
2013676 UNITED STATES POSTAL SERVICECAROL STREAMIL 7/25/2018 postage by phone meter 6,600.00$
2013636 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 7/23/2018 Payroll accrual 658.00$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual (2.05)$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual (4.50)$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 2.05$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 4.50$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual (2.05)$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 587.90$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 157.50$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 1,110.90$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 2,454.30$
2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 187.40$
2013681 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 7/31/2018 Payroll accrual 4,577.12$
900328555 UTTER, BRADLEY J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,369.85$
900329108 UTTER, TAMMI IDAHO FALLS ID 07/20/2018 Payroll Expense 7,073.50$
900329066 VAIL, LISA G BLACKFOOT ID 07/20/2018 Payroll Expense 4,948.34$
Page 46
Check Number Vendor City State Check Date Description Amount
2013637 VALIC DALLAS TX 7/23/2018 Payroll accrual 750.00$
2013773 VALLEY AGRONOMICS LLC RUPERT ID 8/10/2018 Weed Killer 2,625.00$
900328741 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 07/20/2018 Payroll Expense 71.33$
900328742 VAZQUEZ, DEBBIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 294.10$
900328610 VAZQUEZ, LUIS C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,048.53$
900328743 VELEZ, BEVERLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 333.04$
900329441 VEST, JONI A IDAHO FALLS ID 07/20/2018 Payroll Expense 949.05$
900329743 VILLARREAL, ROBIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 92.35$
900328556 VINEYARD, MACADE W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,390.62$
900328611 VINEYARD, MARYANN IDAHO FALLS ID 07/20/2018 Payroll Expense 4,792.05$
2013774 VISTA HIGHER LEARNING BOSTON MA 8/10/2018 College Spanish (Panorama 4e 3,876.47$
3000910 WACHS, CATHERIN D IDAHO FALLS ID 07/20/2018 Payroll Expense 326.78$
2013638 WADDELL & REED INC SHAWNEE MISSONKS 7/23/2018 Payroll accrual 700.00$
900329715 WADE, AMANDA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,275.67$
900328557 WADE, HEATHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,478.91$
900329542 WADSWORTH, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,074.53$
900329607 WAETJE, WILLIAM LOGAN AMMON ID 07/20/2018 Payroll Expense 4,063.41$
900329716 WAGGONER, JORDAN R AMMON ID 07/20/2018 Payroll Expense 1,419.95$
900329067 WAHLQUIST, LINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$
900328744 WAID, AMANDA IDAHO FALLS ID 07/20/2018 Payroll Expense 865.37$
900328612 WAID, BRITTNEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 278.28$
900328689 WAITE, HEATHER K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,189.52$
900329068 WALKER, BONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 189.82$
900329176 WALKER, KATHERINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 342.23$
900329608 WALKER, MEGAN E IDAHO FALLS ID 07/20/2018 Payroll Expense 6,316.59$
900328690 WALL, ANDRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,034.75$
3000987 WALL, ROSE M IDAHO FALLS ID 07/20/2018 Payroll Expense 140.88$
900328885 WALL, SHARI K AMMON ID 07/20/2018 Payroll Expense 264.41$
900329543 WALLINE, CAROLINE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
67067 WAL-MART COMMUNITY ATLANTA GA 7/30/2018 Coffee 21.06$
900328982 WALTER, SHEILA L AMMON ID 07/20/2018 Payroll Expense 6,706.76$
900328837 WALTON, SARASUE H IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
900328745 WANGSGARD, MELISSA AMMON ID 07/20/2018 Payroll Expense 699.80$
900329353 WARD, JANETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,230.67$
900329544 WARD, MICHELLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,070.84$
900328691 WARNER, LAURA C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,847.98$
900328886 WASHBURN, TONYA R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,494.02$
2013639 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 7/23/2018 Payroll accrual 494.74$
900328558 WASNIEWSKI, HILARY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,311.62$
2013775 WASTE CONNECTIONS LOS ANGELES CA 8/10/2018 services 68.53$
Page 47
Check Number Vendor City State Check Date Description Amount
900329025 WATROUS, JESSICA P IDAHO FALLS ID 07/20/2018 Payroll Expense 272.60$
900329354 WATSON, NANCY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,901.65$
900328838 WATTERS, CATHERINE N IDAHO FALLS ID 07/20/2018 Payroll Expense 219.15$
900328692 WEBB, DEBORAH S IDAHO FALLS ID 07/20/2018 Payroll Expense 277.76$
900328887 WEBBER, JEANETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,376.57$
900329109 WEBER, TERESA M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,300.00$
900328693 WEBSTER, DAVID E RIGBY ID 07/20/2018 Payroll Expense 6,917.51$
900329442 WEEKS, PEGGY S SHELLEY ID 07/20/2018 Payroll Expense 1,383.18$
900329355 WEEKS, TONYA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,856.90$
900329545 WEHAUSEN, BONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$
900329177 WEIGHT, AMY R IDAHO FALLS ID 07/20/2018 Payroll Expense 233.64$
900329178 WELLS, ALANA D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,029.32$
900328746 WELLS, SYDNYE A IDAHO FALLS ID 07/20/2018 Payroll Expense 164.14$
900328788 WELLS, TARA MICHELE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,792.34$
900329443 WERNETTE, LLUDIT ROCIO AMMON ID 07/20/2018 Payroll Expense 2,117.55$
63963 WES DIEST AQUATIC CENTER IDAHO FALLS ID 7/18/2018 Physics Class Boat Races 66.00$
900328694 WESCOAT, CYNTHIA K IDAHO FALLS ID 07/20/2018 Payroll Expense 264.05$
900328613 WESSEL, SHANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$
900328695 WEST, LESLIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$
900329110 WESTACOTT, CAROL J IDAHO FALLS ID 07/20/2018 Payroll Expense 702.43$
900329444 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,188.08$
2013776 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 8/10/2018 Open PO for bus parts Stock 884.06$
2013776 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 8/10/2018 Open PO for bus parts Stock &310.66$
2013777 WESTERN RECORDS DESTRUCTION INCBOISE ID 8/10/2018 record destruction 600.00$
900328696 WESTFALL, BARBARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,442.95$
900328983 WETHERINGTON, MARK F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$
900329026 WETZEL, DARIN J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$
900329773 WHEELER, AARON B IDAHO FALLS ID 07/20/2018 Payroll Expense 31.63$
900328697 WHEELER, KIRSTIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$
900329111 WHEELER, LAURIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,269.48$
900328698 WHITBECK, TRINA L IDAHO FALLS ID 07/20/2018 Payroll Expense 426.41$
900329717 WHITE, COURTNEY K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$
900328888 WHITELEY, ANGIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,809.48$
900329774 WHITELEY, GAYLEN S IDAHO FALLS ID 07/20/2018 Payroll Expense 640.73$
900329069 WHITING, SHELBY B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,101.84$
900329546 WILCOX, ANGELA G IDAHO FALLS ID 07/20/2018 Payroll Expense 2,479.54$
900329281 WILCOX, DANIEL B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,220.72$
900328747 WILCOX, LAYCI D AMMON ID 07/20/2018 Payroll Expense 131.71$
900329718 WILDBLOOD, RYAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,615.41$
3000944 WILKEY, JULIE L AMMON ID 07/20/2018 Payroll Expense 4,387.50$
Page 48
Check Number Vendor City State Check Date Description Amount
900328559 WILKIE, DEBBIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,178.91$
900329547 WILLEY, GREG A AMMON ID 07/20/2018 Payroll Expense 5,150.00$
2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 2,852.94$
2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 117.15$
2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 2,184.01$
2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 2,850.65$
2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 426.76$
900328614 WILLIAMS, ANDREA M IDAHO FALLS ID 07/20/2018 Payroll Expense 6,782.38$
2013675 WILLIAMS, BRENDA RIGBY ID 7/25/2018 travel per 145.00$
900329445 WILLIAMS, BRENDA L RIGBY ID 07/20/2018 Payroll Expense 3,944.75$
900328615 WILLIAMS, BRIANNE N POCATELLO ID 07/20/2018 Payroll Expense 1,095.59$
900328616 WILLIAMS, CHIANE B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,009.36$
900328560 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 07/20/2018 Payroll Expense 3,590.73$
900328748 WILLIAMS, JULIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 53.69$
2013778 WILLIAMS, KAY RIGBY ID 8/10/2018 mileage 53.20$
900328617 WILLIAMS, KAY H RIGBY ID 07/20/2018 Payroll Expense 5,967.88$
900329609 WILLIAMS, MARY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,870.48$
900328618 WILLIAMS, RACHEL AMMON ID 07/20/2018 Payroll Expense 280.10$
900328699 WILMES, CHRIS D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
900328619 WILMES, LESLIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$
900328561 WIMBORNE, MARGARET J IDAHO FALLS ID 07/20/2018 Payroll Expense 7,837.25$
900329112 WIXOM, BRADLEY E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,679.84$
10675 WIXOM, JANA IDAHO FALLS ID 8/6/2018 Reimbursement for class 275.00$
900329610 WIXOM, JANA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900329778 WOLFE, SCOTT D IDAHO FALLS ID 07/20/2018 Payroll Expense 275.30$
900328889 WOMACK, ANDREA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,210.61$
900329027 WOOD, JERRILYNNE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$
900329775 WOOD, MEGAN IDAHO FALLS ID 07/20/2018 Payroll Expense 32.78$
900328562 WOOD, SUSAN CAMILLE IDAHO FALLS ID 07/20/2018 Payroll Expense 8,357.09$
2013779 WOODRUFF SALES SALT LAKE CITYUT 8/10/2018 Bush Water Heater 8,760.00$
900329356 WOODS, ANGELA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,460.96$
900328700 WOODS, STEPHANIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 313.23$
900329262 WOOLF, JEANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 262.76$
900329357 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,260.81$
900328563 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 07/20/2018 Payroll Expense 723.43$
900329446 WORRELL, MADELINE M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,758.77$
900329447 WORRELL, TIFFANY N IDAHO FALLS ID 07/20/2018 Payroll Expense 203.15$
900329719 WRIGHT, BETHANY L IDAHO FALLS ID 07/20/2018 Payroll Expense 107.75$
900329179 WRIGHT, TERRY R AMMON ID 07/20/2018 Payroll Expense 4,786.18$
900329180 WRIGHT, VIRGINIA AMMON ID 07/20/2018 Payroll Expense 336.35$
Page 49
Check Number Vendor City State Check Date Description Amount
900329113 WYRICK, TRISALAYA M AMMON ID 07/20/2018 Payroll Expense 3,109.25$
900329358 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 07/20/2018 Payroll Expense 125.91$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Bunker Yost Lease and 218.41$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Spec. Ed. Yost Copier Lease 30.38$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Print Shop Yost Copier Lease 1,664.70$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 ECSE Yost Copier Lease and 35.59$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 CTE Yost Copier Lease and 27.89$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Emerson Yost Copier Lease and 66.49$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Trans./M&O Yost Copier Lease 92.06$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Music Dept. Yost Copier Lease 53.59$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Innov. Center Yost Copier 30.60$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Child Nutrition Yost Copier 72.07$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Linden Park Yost Copier Lease 375.53$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Fox Hollow Yost Copier Lease 324.40$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Hawthorne Yost Copier Lease 286.64$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Westside Yost Copier Lease 307.87$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Temple View Yost Copier Lease 362.67$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Sunnyside Yost Copier Lease 465.35$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Longfellow Yost Copier Lease 615.59$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Emerson Yost Copier Lease and 206.27$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Edgemont Yost Copier Lease 444.29$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Boyes Yost Copier Lease and 385.45$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 TMS Yost Copier Lease and 423.51$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Bush Yost Copier Lease and 361.91$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 ERMS Yost Copier Lease and 422.60$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 IFHS Yost Copier Lease and 932.40$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Compass Yost Copier Lease and 223.10$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Erickson Yost Copier Lease 353.37$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Admin. Yost Copier Lease and 400.00$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Warehouse Yost Copier Lease 28.08$
2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 SHS Yost Copier Lease and 612.92$
900329448 YOUINOU, HEATHER M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$
900329744 YOUNG, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 424.13$
900329282 YOUNG, DALE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,234.45$
900328839 YOUNG, KAREN J IDAHO FALLS ID 07/20/2018 Payroll Expense 915.80$
900329548 YOUNG, TERESA A AMMON ID 07/20/2018 Payroll Expense 1,676.48$
900328789 ZABRISKIE, CAROLYN L IDAHO FALLS ID 07/20/2018 Payroll Expense 265.73$
900329114 ZACHOW, BRITTANY J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,146.75$
900328929 ZAMORA, MORAYMA IDAHO FALLS ID 07/20/2018 Payroll Expense 954.41$
900329720 ZANETTI, LAUREN L ST ANTHONY ID 07/20/2018 Payroll Expense 3,034.25$
Page 50
Check Number Vendor City State Check Date Description Amount
900329745 ZIERKE, JUSTIN D SHELLEY ID 07/20/2018 Payroll Expense 197.26$
900329449 ZOHNER, PAULA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$
900328564 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,192.11$
63961 ZURCHERS PARTY & WEDDING STORESDRAPER UT 7/17/2018 Camp Supplies Cheer 105.40$
63961 ZURCHERS PARTY & WEDDING STORESDRAPER UT 7/17/2018 Deco for 4th half SBA & half 87.98$
Page 51