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Home My WebLink About01 June 2014 ExpendituresIdaho Falls School District # 91 Expenditures June 2014 Check Number Name City State Check Date Description Amount 189545 2M COMPANY INC BILLINGS MT 6/27/2014 Sprinkler Parts $ 5,547.00 189545 2M COMPANY INC BILLINGS MT 6/27/2014 Sprinkler Parts $ 339.71 189546 3D FIRE PROTECTION INC IDAHO FALLS ID 6/27/2014 Skyline Fire Suppressio $ 1,995.00 105573 ABERCROMBIE, DEE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 377.50 189547 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/27/2014 services $ 3,924.13 900266249 ACEVEDO, CARLOS F REXBURG ID 06/20/2014 Payroll Expense $ 1,517.62 900266855 ACOSTA, JHANYCE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,579.14 189548 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/27/2014 Erickson Framing, Walls $ 4,616.36 189548 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/27/2014 Longfellow Framing, Wal $ 105,096.72 189548 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/27/2014 Edgemont Framing, Walls $ 33,239.31 105505 ADAMS, CONNIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,042.61 900266856 ADSIT, CHARLES A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,355.95 900267035 AESCHBACHER, BROCK D RIGBY ID 06/20/2014 Payroll Expense $ 2,759.29 189549 AFFILIATES INC IDAHO FALLS ID 6/27/2014 services $ 3,054.89 900267036 AHLERS, JAMES F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,076.29 900267037 AHLERS, VICKIE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,136.13 488 AIRGAS INTERMOUNTAIN PASADENA CA 6/19/2014 cylinder rental $ 881.47 189550 ALBISTON MARGARET IDAHO FALLS ID 6/27/2014 mileage $ 37.75 900266574 ALBISTON, MARGARET M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,909.14 900266857 ALDER, WILLIAM J IONA ID 06/20/2014 Payroll Expense $ 3,338.25 900266858 ALEXANDER, ANNETTE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,508.42 60450 ALL AMERICAN SPORTS IDAHO FALLS ID 6/11/2014 camp shirts Girls BB Cl $ 592.00 60450 ALL AMERICAN SPORTS IDAHO FALLS ID 6/11/2014 camp shirts Girls Softb $ 441.00 900266393 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,492.83 900267374 ALLEN, JAY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,339.00 900266621 ALLEN, KARRIN S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,574.15 900267196 ALLEN, MATTHEW F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,067.13 105514 ALLISON, KATHRYN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 993.67 189551 ALLPOW TS MILWAUKEE WI 6/27/2014 Kitchen Repair Parts $ 146.89 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 46.07 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 4.63 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 54.36 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 4.63 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 54.36 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 4.58 189552 ALSCO BLACKFOOT ID 6/27/2014 laundry services $ 52.38 900266859 AMBROCIO, ROSA H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 773.81 189554 AMERICAN ARTISTRY CUSTOM IDAHO FALLS ID 6/27/2014 Skyline Countertop $ 520.00 900267382 ANDERSEN, BROOKE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,275.00 Page 1 Check Number Name City State Check Date Description Amount 900266762 ANDERSEN, KAREN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,997.72 900266527 ANDERSON, ANGELA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,274.36 900266669 ANDERSON, GAYLENE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,029.79 900267425 ANDERSON, KATIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 682.50 900266484 ANDERSON, MALANE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,520.64 900267098 ANDERSON, MARK R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,001.46 900266670 ANDERSON, STEVEN C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,050.45 900267099 ANDERSON, TAMRA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,957.09 189555 ANDREWS AMANDA IDAHO FALLS ID 6/27/2014 mileage $ 35.06 105495 ANDREWS, AMANDA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,869.98 900266860 ANDREWS, MARLA M RIGBY ID 06/20/2014 Payroll Expense $ 4,815.20 900266763 ANDRUS, LESLIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 784.70 64538 AP EXAMS PRINCETON NJ 6/12/2014 AP Exams $ 16,594.00 10086 AP EXAMS PRINCETON NJ 6/19/2014 AP tests 2013-14 $ 299.13 10086 AP EXAMS PRINCETON NJ 6/19/2014 AP tests 2013-14 $ 3,651.87 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 Ipads and Keyboard Cove $ 219.72 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 Ipads and Keyboard Cove $ 80.13 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 iPod touch 16 GB $ 1,374.00 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 iPad minis - 10 $ 1,395.00 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 iPads $ 3,790.00 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 Ipads and Keyboard Cove $ 877.13 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 Ipads and Keyboard Cove $ 319.87 189556 APPLE COMPUTER INC DALLAS TX 6/27/2014 iPads $ 1,407.00 900266861 APPLONIE, DONA J RIGBY ID 06/20/2014 Payroll Expense $ 6,157.33 189557 ARCHIBALD JULIE IDAHO FALLS ID 6/27/2014 mileage $ 190.71 189557 ARCHIBALD JULIE IDAHO FALLS ID 6/27/2014 mileage $ 13.01 900266936 ARCHIBALD, JULIE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,092.66 900266721 ARCHIBALD, KARA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,014.79 189558 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/27/2014 Power Supplies and Dist $ 1,267.00 189558 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/27/2014 Longfellow Doors, Frame $ 87,903.89 189558 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/27/2014 Edgemont Doors, Frames $ 18,082.65 189559 ARD'S GLASS & PAINT REXBURG ID 6/27/2014 Skyline Windows and Gla $ 32,668.22 900267197 ARMSTRONG, JAMES D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,578.19 900266937 ARMSTRONG, LISA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,099.93 900266575 ARTALEJO, DORA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,983.47 189466 ASHBY PAULA IDAHO FALLS ID 6/17/2014 July travel per diem/Su $ 314.00 189560 ASPEN PAINTING IDAHO FALLS ID 6/27/2014 Erickson Paint $ 500.00 189561 ASPEX SOLUTIONS CHICAGO IL 6/27/2014 One year service to App $ 1,092.12 189561 ASPEX SOLUTIONS CHICAGO IL 6/27/2014 One year service to App $ 1,092.12 900267011 ASTBURY, STEPHEN D AMMON ID 06/20/2014 Payroll Expense $ 2,610.40 900266862 ATKINSON, MARIANNE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,106.35 189562 AUDIO ENHANCEMENT BLUFFDALE UT 6/27/2014 Audio Systems $ 4,813.20 Page 2 Check Number Name City State Check Date Description Amount 64525 AUMEIER RITA IDAHO FALLS ID 6/6/2014 Reim for Kids Soccer Ca $ 150.87 64542 AUMEIER RITA IDAHO FALLS ID 6/24/2014 Reim for Kids Soccer Ca $ 80.41 105595 AUMEIER, RITA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 422.50 189563 B&B SPECIALTIES LLC DRAPER UT 6/27/2014 Erickson Specialties $ 7,566.32 189564 B&H PHOTO VIDEO NEW YORK NY 6/27/2014 Video Equipment order f $ 11.06 189564 B&H PHOTO VIDEO NEW YORK NY 6/27/2014 Video Equipment order f $ 7.89 900267100 BACZUK, GREGG L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,293.33 900267426 BAILEY, DEBRA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 900266722 BAILEY, TAMARA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,914.72 189565 BAIRD SAMUEL IDAHO FALLS ID 6/27/2014 mileage $ 77.07 900266764 BAIRD, KATHY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,259.31 900267371 BAIRD, SAMUEL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,696.75 189566 BAKER ROGER IDAHO FALLS ID 6/27/2014 New Piano Bench for Sky $ 500.00 900267198 BAKER, HALEY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,233.47 189567 BALDWIN SALLY IDAHO FALLS ID 6/27/2014 mileage $ 49.90 900267101 BALDWIN, SALLY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,212.97 900266528 BALL, MELISSA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,255.77 900266765 BALL, MICHELLE AMMON ID 06/20/2014 Payroll Expense $ 5,365.97 900267038 BALLARD, KATHY JO IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,382.47 900266394 BALLARD, NICOLE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,695.00 900266250 BARBER, SANDY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,557.16 900266863 BARKER, DEBRA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,456.78 105596 BARKER, LEANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 337.50 900266395 BARLOW, GLENDA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,918.55 189568 BARNES & NOBLE INC ATLANTA GA 6/27/2014 Nooks, covers, chargers $ 5,872.50 189568 BARNES & NOBLE INC ATLANTA GA 6/27/2014 Barnes & Noble Books $ 546.26 189523 BARNES JENNIFER IDAHO FALLS ID 6/25/2014 tuition reimbursement $ 993.00 189489 BARNES NICHOLAS IDAHO FALLS ID 6/25/2014 tuition reimbursement $ 160.00 900266766 BARNES, JENNIFER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,997.72 900266797 BARNES, KRISTINE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,313.25 900266315 BARNES, NICHOLAS M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,022.37 900267039 BARNES, SHANTELL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 827.48 900267102 BARRETT, CATHERINE H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,171.42 900267040 BARRETT, GARY R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 546.77 900266251 BARRETT, STACEY ANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,735.68 189569 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 6/27/2014 Skyline Demolition & Co $ 19,984.67 900267041 BARTLEY, KENNETH D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,037.10 900267103 BARTON, MARCIA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,844.40 900267427 BASS, KAREN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,349.75 900266864 BASTAR, COURTNEY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 944.27 900267104 BATALDEN, KRISTINA B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,233.58 189570 BATEMAN-HALL INC IDAHO FALLS ID 6/27/2014 Erickson Construction M $ 230.24 Page 3 Check Number Name City State Check Date Description Amount 189570 BATEMAN-HALL INC IDAHO FALLS ID 6/27/2014 Boyes Construction Mana $ 19,450.37 189570 BATEMAN-HALL INC IDAHO FALLS ID 6/27/2014 Bunker Construction Man $ 15,906.88 189570 BATEMAN-HALL INC IDAHO FALLS ID 6/27/2014 Skyline Construction Ma $ 23,235.75 189570 BATEMAN-HALL INC IDAHO FALLS ID 6/27/2014 Edgemont Contstruction $ 35,943.25 189570 BATEMAN-HALL INC IDAHO FALLS ID 6/27/2014 Longfellow Construction $ 43,699.78 189571 BATTELLEED.ORG COLUMBUS OH 6/27/2014 Training on College Rea $ 8,000.00 900266865 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,587.01 900266252 BEAN, MICHEL G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,647.21 64529 BEAR LAKE SOFTBALL PARIS ID 6/11/2014 Summer Softball Tournam $ 325.00 64539 BEAR RIVER PUBLISHING PRESTON ID 6/12/2014 5-29-14 Publication $ 547.91 60465 BEAR RIVER PUBLISHING PRESTON ID 6/25/2014 Sept issue Newspaper $ 252.70 900266622 BEARD, DEBRA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,279.80 900266359 BEATTIE, JONQUIL S AMMON ID 06/20/2014 Payroll Expense $ 801.56 189572 BECK KAREN IDAHO FALLS ID 6/27/2014 mileage $ 507.87 900266866 BECK, AMY Y IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,794.58 900267383 BECK, E NICOLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 683.32 900266867 BECK, KAREN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,524.62 900267105 BECK, REBECCA M AMMON ID 06/20/2014 Payroll Expense $ 3,668.66 900266623 BECK, SHERI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,610.52 105529 BECKER, ALICIA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,106.39 900266529 BECKMANN, DONNA K SUGAR CITY ID 06/20/2014 Payroll Expense $ 5,669.22 189467 BELDING CHERI IDAHO FALLS ID 6/17/2014 lunch refund $ 32.20 900267428 BERGER, SUZANNE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 520.00 60437 BELL PRINTING & DESIGN OGDEN UT 6/10/2014 16 page yearbook tip in $ 1,418.20 900267429 BELL, CHERYL D ROBERTS ID 06/20/2014 Payroll Expense $ 1,015.50 900266723 BELL, KAITLIN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,319.36 900267199 BELLOFF, MERLYN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,218.15 900266724 BELNAP, TERRY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,365.97 60461 BENJAMIN PROFESSOR ARTHUR CLAREMONT CA 6/18/2014 dvds, games, puzzles IS $ 1,090.00 900266624 BENSON, ANDREW A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,801.40 900266437 BENSON, SHERI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 698.91 900266530 BERG, SHAUNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,235.10 900266671 BERGER, LYNDA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,168.67 105574 BERGER, MICHAEL S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,137.50 900267106 BERGER, SCOTT IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,828.16 900266485 BERNTSON, LYDIA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,413.45 189490 BERTASSO MATTHEW IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900267315 BERTASSO, MATTHEW C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,403.17 900266725 BIALAS, KRISTY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,323.92 900267316 BIDSTRUP, NATHAN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 83.69 900267317 BIHLER, KATHERINE E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,369.90 900266625 BILLINGS, SARA R AMMON ID 06/20/2014 Payroll Expense $ 4,131.31 Page 4 Check Number Name City State Check Date Description Amount 900266626 BILLMAN, AMANDA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 987.45 189574 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/27/2014 Skyline Plumbing & HVAC $ 18,369.20 189574 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/27/2014 Longfellow Plumbing $ 11,633.94 189574 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/27/2014 Boyes Plumbing $ 28,741.70 900266672 BINGHAM, MARCIA M AMMON ID 06/20/2014 Payroll Expense $ 5,837.69 900267295 BINGHAM, STEPHANIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,440.46 900266868 BINGHAM, TAMARA L SHELLEY ID 06/20/2014 Payroll Expense $ 1,720.02 105506 BIRCH, LORI M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,179.00 900266673 BIRCH, YOLANDA N RIGBY ID 06/20/2014 Payroll Expense $ 1,058.42 900266316 BIRD, EILEEN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,606.13 900267200 BIRD, JEREMY T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,295.70 900266253 BIRKINBINE, LINDA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,313.92 900266438 BISCHOFF, TYANNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,534.84 900266798 BITTER, DOUG ADAM IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,491.56 900267201 BLACK, NATALIE B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,843.01 105597 BLANK, L.INDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 900266396 BLATTER, ALISON J AMMON ID 06/20/2014 Payroll Expense $ 3,946.75 900266576 BLOOM, JUDY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,863.12 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ 14,653.80 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ 116,418.39 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ 249,023.54 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ 20,289.37 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ (488.46) 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ 488.46 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ (488.46) 189542 BLUE CROSS OF IDAHO BOISE ID 6/26/2014 Payroll accrual $ 488.46 900267353 BODILY, ANDREW D IONA ID 06/20/2014 Payroll Expense $ 2,514.05 900266254 BODILY, ERIC H AMMON ID 06/20/2014 Payroll Expense $ 5,585.58 900267107 BOHAN, KARL P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,672.14 64530 BOISE CITY BOISE ID 6/11/2014 Summer Softball Tournam $ 345.00 900266255 BOLAND, GEORGE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 10,421.75 900266799 BOLAND, JENNIFER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,062.49 900266800 BOLENDER, BONNIE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,121.06 189575 BONNEVILLE COUNTY IDAHO FALLS ID 6/27/2014 Freon Disposal $ 10.00 900266397 BORAGNO, NICOLE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 989.23 900266627 BORG, MIRANDA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,250.00 900266360 BORGES, RACHELLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,635.07 900266486 BOSCH, CARISSA M UNDERWOOD MN 06/20/2014 Payroll Expense $ 3,868.98 900266531 BOSTIC, CHRISTINE M RIGBY ID 06/20/2014 Payroll Expense $ 1,910.34 900266317 BOSTIC, SARENA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 923.11 900267296 BOURGEOIS, KRISTI K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,893.99 900266439 BOWDEN, HEIDI ALISON CAMILL AMMON ID 06/20/2014 Payroll Expense $ 571.77 Page 5 Check Number Name City State Check Date Description Amount 105500 BOWEN, MELANIE W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 950.61 900267012 BOWMAN, DEREN I IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,000.59 900266256 BOWMAN, KAREN E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,879.51 900267430 BOYNTON, SARA D AMMON ID 06/20/2014 Payroll Expense $ 65.00 900267042 BRADLEY, L.INDA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,309.64 900266440 BRADLEY, NATTALIE RIGBY ID 06/20/2014 Payroll Expense $ 1,326.23 900267202 BRADLEY, SUSAN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,737.87 900267375 BRADLEY, WINONA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 487.50 900266726 BRADY, WENDY A PHOENIX AZ 06/20/2014 Payroll Expense $ 3,598.72 900266532 BRAMWELL, GREGORY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 897.44 189576 BRAND X EQUIPMENT LLC IDAHO FALLS ID 6/27/2014 Mower Parts $ 816.06 900266533 BRANDLEY, CATHY RIGBY ID 06/20/2014 Payroll Expense $ 1,546.08 900266441 BRANDSTETTER, TRACY C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,295.34 900267431 BRANSON, AMY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 153.00 105584 BREIDENBACH, CHERYL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 900266869 BREIDENBACH, RACHEL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,536.34 900267108 BRIAN, AUBREY O IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,632.42 900267203 BRIDGES, JOHN R RIGBY ID 06/20/2014 Payroll Expense $ 5,616.62 900266534 BRIDGES, TERESA D RIGBY ID 06/20/2014 Payroll Expense $ 3,639.02 900266318 BRIGGS, JENNA K AMMON ID 06/20/2014 Payroll Expense $ 4,873.99 900266535 BRIGGS, MELISSA P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,904.02 900266577 BRIGHTON, ERIKA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,063.98 900266319 BRINTON, SARA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,268.35 900267297 BRISTOL, CHANTEL C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,922.03 900267298 BRISTOL, COLLENE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,495.95 900266257 BROCK, L INDA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,071.29 900266258 BRONSON, BRYCE AMMON ID 06/20/2014 Payroll Expense $ 4,540.44 900266398 BROOKS, BARBARA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,314.07 900267318 BROUGH, KIMBERLY F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,082.43 60347 BROWN TRACY IDAHO FALLS ID 6/11/2014 official Tiger Griz GBB $ (210.00) 189491 BROWN WYO IDAHO FALLS ID 6/25/2014 Travel per diem/Las Veg $ 177.00 900266727 BROWN, CHRISTINA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,061.01 900266259 BROWN, ISAAC N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,581.87 900267384 BROWN, JESSICA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 975.00 900267385 BROWN, LINDA KAY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 715.00 900266442 BROWN, NATOSHA L INKOM ID 06/20/2014 Payroll Expense $ 3,585.01 900266443 BROWN, RHONDA S AMMON ID 06/20/2014 Payroll Expense $ 5,019.93 105476 BROWN, TIFFANY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,219.05 900266938 BROWN, VICKY AMMON ID 06/20/2014 Payroll Expense $ 5,082.12 900266260 BROWN, WYO TODD IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,080.59 900266767 BROWNING, SARAH K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,914.72 900266536 BRUCE, CAROL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 694.38 Page 6 Check Number Name City State Check Date Description Amount 900267319 BRUNER, JULIETTE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,185.46 64528 BUCK MILLER HANN FUNERAL IDAHO FALLS ID 6/6/2014 Tiana Cardona Funeral E $ 1,402.83 64543 BUCK MILLER HANN FUNERAL IDAHO FALLS ID 6/24/2014 Tiana Cardona Fundraise $ 59.47 900266537 BUELL, JULIA H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,530.60 189577 BULL JASON IDAHO FALLS ID 6/27/2014 mileage $ 257.40 900267204 BULL, JASON W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,529.99 900267386 BUNKER, CAROLYN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 520.00 900266261 BUNNELL, TONYA H AMMON ID 06/20/2014 Payroll Expense $ 2,108.64 900267043 BURKETT, VIVIAN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,402.84 900266801 BURNETT, AMYRA N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,354.89 900267044 BURNHAM, ALLEN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,514.00 105598 BURNS, KRISTEN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 483.75 900266444 BURNSIDE, KATHERINE E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,063.62 900266361 BURT, AMANDA R BLACKFOOT ID 06/20/2014 Payroll Expense $ 805.65 900266487 BURT, DEBORAH G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,413.45 900266488 BURT, RUSSELL D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,079.11 900266802 BURTON, EVA V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,382.39 900266262 BURTON, JENNIFER A SHELLEY ID 06/20/2014 Payroll Expense $ 3,050.45 900267205 BUSBY, HEATHER A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,127.20 900267299 BUSCH, ROBIN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,742.79 900267109 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,691.75 189468 BUTLER DIANE IDAHO FALLS ID 6/17/2014 ISTEM conf trans $ 45.32 189579 BUTLER DIANE IDAHO FALLS ID 6/27/2014 mileage $ 13.19 900267472 BUTLER, DIANE G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 985.21 900267013 BUTLER, LARRAINE D AMMON ID 06/20/2014 Payroll Expense $ 3,167.62 189580 BUYS SUSAN IDAHO FALLS ID 6/27/2014 mileage $ 34.14 900267206 BUYS, SUSAN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,284.03 900266489 BUZARD, AMY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,572.98 900266870 BUZARD, BRETTC IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,304.17 900266803 BYBEE, KRISTIN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 694.88 900266871 BYEL ICH, AMIE S BLACKFOOT ID 06/20/2014 Payroll Expense $ 4,135.31 900267432 BYERS, MARK A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 195.00 900266578 BYERS, SHANNON F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,092.12 900266728 BYRD, MARK A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,003.31 900266263 BYRNES, PATRICK M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,704.76 900266264 BYRNES, RYAN PATRICK IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,490.94 900266320 BYRON, RUTH C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,911.47 60438 C & L PRINTING IDAHO FALLS ID 6/10/2014 fundraiser tickets/texa $ 42.40 105616 CAIN, MARIA F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 790.31 900266768 CAIN, NANETTE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,055.36 60466 CAIRNS KAE IDAHO FALLS ID 6/25/2014 per diem and stipend fo $ 161.00 60466 CAIRNS KAE IDAHO FALLS ID 6/25/2014 per diem and stipend fo $ 500.00 Page 7 Check Number Name City State Check Date Description Amount 60467 CAIRNS WILLIAM IDAHO FALLS ID 6/25/2014 Per diem ISTEM $ 161.00 900267207 CAIRNS, WILLIAM W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,668.25 900266579 CALLISTER, SETH S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,830.26 900266580 CAMPBELL, ASHLEY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,098.96 900267463 CAMPBELL, ERIC B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,139.54 900267045 CAMPBELL, SHANNON K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 998.52 900267387 CANNON, JEFFREY E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,248.00 64544 CAPITAL HIGH SCHOOL BOISE ID 6/24/2014 Wrestling Camp fee $ 400.00 60468 CAPITAL HIGH SCHOOL BOISE ID 6/25/2014 Summer Camp Wrestling C $ 400.00 900266804 CAPP, REBECCA J AMMON ID 06/20/2014 Payroll Expense $ 795.64 105543 CARLSON, DAVID W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 962.83 105620 CARLSON, GREGORY L LEWISVII J ID 06/20/2014 Payroll Expense $ 435.20 900266362 CARLSON, GREGORY L LEWISVII J ID 06/20/2014 Payroll Expense $ 2,020.64 900266265 CARLSON, TAMARA E AMMON ID 06/20/2014 Payroll Expense $ 3,290.45 900267110 CAROSONE, HEATHER A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,825.05 900266538 CARPENTER, ALISON S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,092.98 900266581 CARROLL, BARBARA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,644.87 900266939 CARVER, STEPHANIE REXBURG ID 06/20/2014 Payroll Expense $ 3,823.20 64545 CASH IDAHO FALLS ID 6/24/2014 Brian Ricks Wrestling C $ 200.00 900266729 CASPER, CAROL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,259.31 900266805 CASS, NANCY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,244.52 900266730 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,152.72 105617 CASTANEDA, MARILUZ IDAHO FALLS ID 06/20/2014 Payroll Expense $ 70.11 105585 CATTIER, JESSICA W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 900267433 CAUDLE, CYNTHIA JO IDAHO FALLS ID 06/20/2014 Payroll Expense $ 195.00 900266266 CAUDLE, TRINA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,807.75 900267046 CAUDLE, WILLIAM E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,013.30 189581 CAXTON PRINTERS LTD CALDWELL ID 6/27/2014 Curriculum $ 6,065.34 189581 CAXTON PRINTERS LTD CALDWELL ID 6/27/2014 Curriculum credit memo $ (426.94) 189581 CAXTON PRINTERS LTD CALDWELL ID 6/27/2014 Math Adoption Curriculu $ 374,857.60 189582 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/27/2014 Epson DC -I I Document ca $ 2,370.00 105484 CECIL, MYRNA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,144.56 189583 CENGAGE LEARNING CHICAGO IL 6/27/2014 Nat Geo Reach $ 9,276.30 64541 CENTURY HIGH SCHOOL POCATELLO ID 6/19/2014 Meals for Region for 5- $ 19.95 900267468 CERVANTES, VANESSA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 121.50 900266873 CHAFFEE, KELLEY A RIGBY ID 06/20/2014 Payroll Expense $ 661.77 900267014 CHAFFEE, KENT L RIGBY ID 06/20/2014 Payroll Expense $ 4,240.19 900266872 CHAFFIN, JANELLE G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,706.64 900266628 CHAMBERS, ANDREA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 958.80 900266629 CHANDLER, STACY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,093.98 900266539 CHAPMAN, STACIE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,398.36 900266806 CHAPMAN, WENDY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 910.51 Page 8 Check Number Name City State Check Date Description Amount 189524 CHERMAK ALEXANDER IDAHO FALLS ID 6/25/2014 IDLA refund $ 75.00 189584 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 6/27/2014 Longfellow Storefronts, $ 3,361.95 900266731 CHERRY, SARAH R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,991.56 900266399 CHERRY, SYDNEE B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,858.67 900266874 CHESTNUT, AMANDA L FIRTH ID 06/20/2014 Payroll Expense $ 2,736.81 189525 CHILDS JENNIFER IDAHO FALLS ID 6/25/2014 IDLA refund $ 75.00 900267111 CHIU, MELISSA B RIGBY ID 06/20/2014 Payroll Expense $ 3,908.00 900267208 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,148.84 900266363 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 766.43 900266808 CHRISTENSEN, KARI L AMMON ID 06/20/2014 Payroll Expense $ 5,649.31 900266940 CHRISTENSEN, KELCEE S AMMON ID 06/20/2014 Payroll Expense $ 1,846.90 900266582 CHRISTENSEN, NATHASIA L REXBURG ID 06/20/2014 Payroll Expense $ 650.00 900267112 CHRISTENSEN, VICKIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,904.08 900266674 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,069.58 900266807 CHRISTY, DIANA L POCATELLO ID 06/20/2014 Payroll Expense $ 3,901.17 60430 CITY OF IDAHO FALLS IDAHO FALLS ID 6/6/2014 June soccer camp Girls $ 50.00 189585 CITY OF IDAHO FALLS IDAHO FALLS ID 6/27/2014 IFHS Graduation Civic R $ 641.00 900266490 CLAPP, LAURIE A AMMON ID 06/20/2014 Payroll Expense $ 2,717.49 900266732 CLARK, AMY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,545.89 900267113 CLARK, DEBRA A RIRIE ID 06/20/2014 Payroll Expense $ 2,217.13 105544 CLARK, KRISTEN M IONA ID 06/20/2014 Payroll Expense $ 1,218.90 900266733 CLARK, MICHELLE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,000.72 900267434 CLARK, SARAH N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 675.54 189586 CLASSY THREADS IDAHO FALLS ID 6/27/2014 Work shirts $ 1,342.84 900266583 CLEMENT, NATALIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,287.50 900267114 CLEMENTS, FRANKIE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,041.39 900266941 CLEMENTS, SHERRY A AMMON ID 06/20/2014 Payroll Expense $ 1,851.67 900267047 CLEVERLY, MICHELLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,166.72 189587 CLIMA-TECH CORPORATION BOISE ID 6/27/2014 Bush Control System $ 1,800.00 189587 CLIMA-TECH CORPORATION BOISE ID 6/27/2014 Skyline Control System $ 24,005.00 900266364 CLONTZ, L.INDA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 878.82 900266942 COBBLEY, JACKIE RIGBY ID 06/20/2014 Payroll Expense $ 5,597.62 900267388 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 900266769 COFFIN, DARCY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 873.50 900266365 COGGINS, JORDAN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,505.07 189492 COLE MARIAH AMMON ID 6/25/2014 travel per diem/New Tec $ 283.00 900267209 COLE, BECKY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,348.40 105572 COLE, MARIAH R AMMON ID 06/20/2014 Payroll Expense $ 3,007.67 900267354 COLE, PATRICIA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 812.50 900266943 COLES, TRAVIS K RIGBY ID 06/20/2014 Payroll Expense $ 2,609.26 900267372 COLLETTE, LUCILLE T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,214.49 60462 COMFORT SUITES OGDEN UT 6/18/2014 fooms WSA Tourn GBB Clu $ 708.48 Page 9 Check Number Name City State Check Date Description Amount 189588 COMMERCIAL METAL WORKS IN SHELLEY ID 6/27/2014 Longfellow HVAC $ 15,656.95 189588 COMMERCIAL METAL WORKS IN SHELLEY ID 6/27/2014 Boyes HVAC $ 39,043.16 189588 COMMERCIAL METAL WORKS IN SHELLEY ID 6/27/2014 Edgemont HVAC $ 15,717.50 900266491 CONEY, TRACY R AMMON ID 06/20/2014 Payroll Expense $ 4,001.15 900266875 CONICA, ODILA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,850.60 189589 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/27/2014 Open PO for CED - Boyes $ 677.28 189589 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/27/2014 Open PO for CED - Boyes $ 18.71 900266267 COOK, JEFFREY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,285.94 900267300 COOK, KORBIN C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,844.40 900267115 COOK, MICHELLE JB IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,077.57 900266675 COOK, RYAN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,142.94 105519 COOPER, DEANN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 706.88 900266492 CORNFORTH, MARIANNE AMMON ID 06/20/2014 Payroll Expense $ 3,202.08 900267116 CORNISH, CLINT R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,874.58 900266400 CORONA MENDEZ, PEDRO IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,381.31 900267117 CORONA, ANGIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,076.52 105490 CORTES, KAYLENE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 901.07 900267210 CORTES, MELISSA K BLACKFOOT ID 06/20/2014 Payroll Expense $ 4,211.82 900266630 CORTEZ, ERIKA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 592.38 900266631 CORTEZ, MARIA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,218.19 900266540 COUCH, ROSALYN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,738.44 189590 COUGHENOUR TIFFANY IDAHO FALLS ID 6/27/2014 services $ 50.00 900266676 COUGHENOUR, KELLY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,245.17 900266366 COVERSTONE, NICOLE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,150.78 105530 COVERT, CONNIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,273.94 105515 COVERT, NICHELLE A AMMON ID 06/20/2014 Payroll Expense $ 586.08 105558 COWLEY, JOHN R SHELLEY ID 06/20/2014 Payroll Expense $ 449.55 900266876 COWLEY, MARY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,343.06 900266944 COX, BRANDI M AMMON ID 06/20/2014 Payroll Expense $ 4,066.73 900266945 COX, CONNIE M AMMON ID 06/20/2014 Payroll Expense $ 4,946.43 900267435 CRAIG, SHARON M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 900266321 CRAWFORD, FELECIA M AMMON ID 06/20/2014 Payroll Expense $ 3,509.68 189591 CREECHLEY TILE & MARBLE BOISE ID 6/27/2014 Erickson Ceramic Tile $ 2,802.65 900266946 CROFT, AMIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,070.65 900266677 CROFTS, DORIS K FIRTH ID 06/20/2014 Payroll Expense $ 4,724.67 189592 CROSE DAYNA IDAHO FALLS ID 6/27/2014 IDLA refund $ 75.00 189593 CROSS TAMMY IDAHO FALLS ID 6/27/2014 IDLA refund $ 75.00 900266947 CROSS, MARIE ESTELLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,350.52 900266445 CROSSAN, YVONNE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,251.43 900267118 CROUCH, HEIDI J AMMON ID 06/20/2014 Payroll Expense $ 5,970.83 900266367 CROW, REBECCA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,138.68 900267301 CROXFORD, NATALIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 825.24 Page 10 Check Number Name City State Check Date Description Amount 900266877 CRUMLEY, LINDA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,797.00 105523 CRUMLEY, SHELLEY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 261.63 900266446 CURRAN, VICKI S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 946.76 900266678 CURTIS, HOLLY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,271.86 900266878 CURTIS, TIMOTHY J AMMON ID 06/20/2014 Payroll Expense $ 438.06 900266584 CYR, ANDREA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,155.68 900266809 DAHL, SUSAN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,046.83 900266948 DAHLBERG, DAVID C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,892.37 105496 DAHLQUIST, JANET A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,127.10 900267119 DAKU, KRISTIN E RIGBY ID 06/20/2014 Payroll Expense $ 4,264.42 900266322 DANIELSON, KATHERINE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,859.87 105611 DANKS, DARRYL S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 336.34 189493 DASHER HOLLY IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900267320 DASHER, HOLLY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,114.33 900267211 DAVIDSON, JANINE P DRIGGS ID 06/20/2014 Payroll Expense $ 4,953.72 900267355 DAVIES, CRISTY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 732.79 900266268 DAVIS, DEBRA B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,374.65 900266632 DAVIS, DONNA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,411.83 900266541 DAVIS, MARION W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,908.44 105566 DAWSON, JACOB A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 724.85 900266401 DAY, HILARY R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,038.79 900266447 DAY, VICTORIA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,441.18 189469 DE MULDER MICHELINE IDAHO FALLS ID 6/17/2014 lunch refund $ 19.80 900266323 DE YOUNG, MARY JANE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,031.50 900266402 DEANER, CYNTHIA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,799.58 900266679 DEHART, DONNA LEIGH E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,146.53 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Payroll accrual $ 847.26 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Payroll accrual $ 6,388.14 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Payroll accrual $ 14,029.54 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Payroll accrual $ 775.54 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Payroll accrual $ (31.38) 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Payroll accrual $ 31.38 189543 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/26/2014 Admin Fee - July 2014 B $ 215.00 105507 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,029.79 189594 DEPATCO INC ST ANTHONY ID 6/27/2014 Boyes Site Construction $ 100,323.80 900266585 DESAUTEL, PATRICIA P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,900.46 105545 DESHON, BARBARA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,210.98 105546 DESHON, MICHELLE K RIGBY ID 06/20/2014 Payroll Expense $ 737.41 189595 DESIGN WEST SALT LAKE CITY UT 6/27/2014 Longfellow Design Scope $ 56,909.91 189595 DESIGN WEST SALT LAKE CITY UT 6/27/2014 Boyes Design Scope $ 18,813.18 189595 DESIGN WEST SALT LAKE CITY UT 6/27/2014 Edgemont Design Scope $ 59,726.50 189595 DESIGN WEST SALT LAKE CITY UT 6/27/2014 Erickson Design Scope $ 48,898.38 Page 11 Check Number Name City State Check Date Description Amount 189595 DESIGN WEST SALT LAKE CITY UT 6/27/2014 Skyline Design Scope $ 11,044.18 900266586 DETWILER, DIANNE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 968.07 189596 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/27/2014 May services $ 751.75 189596 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/27/2014 services $ 114.31 900266633 DILWORTH, LINDA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,613.65 900266734 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,762.33 105559 DIXON, BEVERLY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,391.54 900267389 DIXON, BRIAN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,072.50 900266269 DIXON, DANIELE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,256.99 900266324 DIXON, KYLIE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,877.05 900267302 DOCKSTADER, ROSWITHA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 845.30 900266448 DOL INAR, SHELLEY B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,393.04 900266449 DOMAN, DAWN W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 911.38 900266493 DOMAN, DEBBIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,037.13 900266542 DOMAN, SHAYLA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,639.02 900266494 DOMINGUEZ, BRLIETT S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,661.05 189597 DOMINO'S PIZZA AMMON ID 6/27/2014 Pizza $ 317.25 900266403 DOMPIER, CATHERINE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,938.46 60469 DONNELLEY SPORTS TWIN FALLS ID 6/25/2014 getting to the core red $ 4,582.00 900267390 DONNELLY, JESSICA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 812.50 105599 DOPP, ANDREA I IDAHO FALLS ID 06/20/2014 Payroll Expense $ 212.54 189600 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 6/27/2014 Reimbursement $ 44.96 189600 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 6/27/2014 Reimbursement $ 200.00 189600 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 6/27/2014 Reimbursement $ 47.10 900267120 DRIEVER, CAROLINA E AMMON ID 06/20/2014 Payroll Expense $ 1,996.54 105547 DRIPS, DANIEL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,828.38 900267212 DROLLINGER, SARAH J RIGBY ID 06/20/2014 Payroll Expense $ 3,220.75 900267015 DROLLINGER, TIM J IONA ID 06/20/2014 Payroll Expense $ 3,167.62 900266879 DRYSDALE, MARGARET A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,376.34 900266270 DUARTE, JANETTE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,299.75 900267121 DUFFIELD, JUL IE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,460.00 105567 DUFFIN, NICOLE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,254.22 900266770 DUFFIN, VICKI L SHELLEY ID 06/20/2014 Payroll Expense $ 5,046.22 900267356 DUNCAN, ELLEN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,749.51 900267213 DUNCAN, TONA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,247.19 900266810 DUNMIRE, KRISTINE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,049.12 900267122 DUNMIRE, ROBERT W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,632.00 189494 DUNN SANDRA AMMON ID 6/25/2014 travel per diem/New Tec $ 283.00 900267321 DUNN, SANDRA L AMMON ID 06/20/2014 Payroll Expense $ 4,643.58 189598 DUNNELLS KRISTEN AMMON ID 6/27/2014 mileage $ 44.57 189598 DUNNELLS KRISTEN AMMON ID 6/27/2014 reimbursement $ 5.29 900267473 DUNNELLS, KRISTEN B AMMON ID 06/20/2014 Payroll Expense $ 2,175.88 Page 12 Check Number Name City State Check Date Description Amount 900266949 DUNNELLS, SUSAN D AMMON ID 06/20/2014 Payroll Expense $ 1,661.34 189495 DURFEE ARIK IONA ID 6/25/2014 travel per diem/New Tec $ 283.00 900267322 DURFEE, ARIK S IONA ID 06/20/2014 Payroll Expense $ 3,202.67 105531 DUSHANE, ALEX F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,093.97 105577 DUSTIN, DEEANN S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 227.50 900267048 DUSTIN, DELLAS M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,264.93 105600 DUTSON, LINDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 455.00 189470 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/17/2014 Reimbursement $ 100.00 64531 EASTERN IDAHO PRINTING IDAHO FALLS ID 6/11/2014 Graduation Programs $ 633.65 189599 EATON LEO AMMON ID 6/27/2014 mileage $ 137.90 900266587 EATON, LEO D AMMON ID 06/20/2014 Payroll Expense $ 4,815.17 900266495 EGBERT, SUSAN J AMMON ID 06/20/2014 Payroll Expense $ 5,340.73 900266368 EHLERS, AMY M SHELLEY ID 06/20/2014 Payroll Expense $ 4,350.44 900267049 ELG, COLLEEN AMMON ID 06/20/2014 Payroll Expense $ 1,406.58 105548 ELISON, DELENA H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,177.60 900266680 ELLGEN, MELISSA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,013.24 900267214 ELLINGSON, MITZI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,578.23 900267050 ELLIS, JOHN B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,254.20 900267215 ELSBREE, DICK C AMMON ID 06/20/2014 Payroll Expense $ 4,214.17 900267216 ELSER, DALEE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,246.48 900266880 ELSER, KYLE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,615.89 900266325 ELSER, MARIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,764.00 900266496 ELWOOD, ANGELA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,175.81 900267357 EMPEY, EMILY B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 718.20 900266681 EMPEY, KODY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,104.23 900267123 EMPEY, SPENCER C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,198.66 900266682 EMPEY, STEPHANIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,621.11 900266404 ENGE, TERESA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,695.04 900266735 ENGELSTAD, SHERREE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,872.13 900266497 ENGLAND, DAVID J AMMON ID 06/20/2014 Payroll Expense $ 6,306.59 900266498 ENGLAND, JENNIFER E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,297.86 900266369 EPLING, STEPHANIE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 799.92 900267051 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 555.21 900266271 ERICKSON, DAVID IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,313.61 900266405 ERICKSON, KEVA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,340.83 900267217 ERIKSEN, JEFFREY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,475.76 900267436 ERIKSON, KATHY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 195.00 900266499 ERIKSSON, MICHELLE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,436.31 105477 ESPLIN, LINDA VAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 933.66 900266881 EVANS, DANNY AMMON ID 06/20/2014 Payroll Expense $ 2,993.59 900267052 EVANS, DEBRA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,772.46 900266634 EVANS, LESLIE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,382.84 Page 13 Check Number Name City State Check Date Description Amount 900266635 EVANS, ROBIN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,771.02 189601 FALLS FERTILIZER INC IDAHO FALLS ID 6/27/2014 Sport field fertilizer $ 545.00 189601 FALLS FERTILIZER INC IDAHO FALLS ID 6/27/2014 Sport field fertilizer $ 545.00 189602 FALLS VALLEY STORAGE IDAHO FALLS ID 6/27/2014 STORAGE Unit #D12, C11 $ 180.00 60475 FAMOUS DAVE'S IDAHO FALLS ID 6/26/2014 thank you for summer B $ 100.00 900266771 FARNAM, DEIDRE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,743.81 900266882 FARNES, JANET C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,300.83 900267124 FARNES, JEFFREY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,876.48 900266588 FARNSWORTH, LORI C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,898.79 900267218 FARR, PAMELA B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,209.86 900267391 FARTHING, JEREMY DANIEL REXBURG ID 06/20/2014 Payroll Expense $ 260.00 105613 FEDDER, FRANCES E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 222.75 900267053 FEE, CATHY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,401.97 189603 FEI #3204 CHICAGO IL 6/27/2014 Taylorview Injection L.o $ 1,188.07 189603 FEI #3204 CHICAGO IL 6/27/2014 Boyes Sand Strainer $ 1,304.51 189603 FEI #3204 CHICAGO IL 6/27/2014 Taylorview Injection L.o $ 19.01 189603 FEI #3204 CHICAGO IL 6/27/2014 Taylorview Injection L.o $ 32.85 900267054 FELLOWS, CRAIG D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,301.27 189496 FERGUSON JANICE IDAHO FALLS ID 6/25/2014 tuition reimbursement $ 1,031.70 900266543 FERGUSON, JANICE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,330.35 900266636 FERGUSON, SHARON J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 853.56 900266500 FERNANDEZ, SHANNON IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,739.91 900267376 FETTERS, ROBERT B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 162.50 900267032 FIELDING, TERRA L ST ANTHONY ID 06/20/2014 Payroll Expense $ 582.20 189604 FINLAYSON ROBERTA IDAHO FALLS ID 6/27/2014 mileage $ 116.16 900267474 FINLAYSON, ROBERTA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,725.50 900266883 FIRTH, CARLY T RIGBY ID 06/20/2014 Payroll Expense $ 3,536.34 189605 FISHER SCIENTIFIC CHICAGO IL 6/27/2014 Software Physical Scien $ 694.96 900266950 FISHER, LORI N AMMON ID 06/20/2014 Payroll Expense $ 1,780.99 105560 FITZPATRICK, CHELSEY R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 995.22 105612 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 532.12 900267219 FLAMM, KAYLENE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,476.03 900266736 FLORES, ROXANA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,896.57 900266737 FLYNN, JUNKO F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,545.81 900267358 FOERSTER, JENNIFER E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 31.68 900267055 FOERSTER, MELISSA A IONA ID 06/20/2014 Payroll Expense $ 891.99 189449 FORD DEBORAH IDAHO FALLS ID 6/11/2014 travel per diem $ 167.00 900266450 FORD, CALLIE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,827.83 900267056 FORD, DEBORAH L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,137.09 900266884 FORD, K BRUCE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,433.33 900266589 FORD, MELANIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,315.28 105527 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 637.97 Page 14 Check Number Name City State Check Date Description Amount 900266544 FOSTER, KRISTINE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,650.10 900266811 FOSTER, RANDALL K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,048.80 189606 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 6/27/2014 Reimbursement $ 200.00 64460 FRANCIS CLINT IDAHO FALLS ID 6/26/2014 Reim gas tennis to capi $ (66.05) 900266637 FRANCIS, MAUREEN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,983.34 900266638 FRANCIS, MELANIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 855.47 900267220 FRANCK, ILENE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,173.06 189607 FRANK EDWARDS CO WEST VALLEY CITY UT 6/27/2014 Open po $ 365.59 189608 FRANZ FAMILY BAKERIES LOS ANGELES CA 6/27/2014 food services $ 924.30 900266951 FRAZIER, HOLLY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,809.82 900266952 FREDERICK, MARCELENE C AMMON ID 06/20/2014 Payroll Expense $ 1,879.51 189609 FREMONT COMMUNICATIONS MISSOULA MT 6/27/2014 #133797 $ 567.43 900266590 FRICKEY, DIANA K RIGBY ID 06/20/2014 Payroll Expense $ 4,765.87 900267392 FRONGNER, MEGAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,302.00 900267057 FROST III, RALPH C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,096.20 900267058 FROST, SARA W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,486.81 105538 FUHRIMAN, CADEN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,864.00 900266370 FULLER, CHERYL L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,070.74 60439 GALAVIZ SONJA BOISE ID 6/10/2014 reimburse material for $ 100.00 900266953 GAL.BRETH, HEIDI M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,534.84 900266545 GALLAGHER, AMY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,905.83 900267125 GALLEGOS, JOSEFA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,318.25 64526 GARBETT DEENA BURLEY ID 6/6/2014 Basketball Camp Fee $ 120.00 900266272 GARDNER, MARLENE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,041.42 900266885 GARN, JAN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,394.18 900266886 GARNER, CARRIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,847.99 900266273 GARNER, KENNETH DEAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,847.50 105561 GARNER, SANDRA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,079.49 900267393 GARRIGUES, JEFFREY ALAN REXBURG ID 06/20/2014 Payroll Expense $ 2,366.00 900267464 GATES, RANDOLPH H AMMON ID 06/20/2014 Payroll Expense $ 773.08 900267437 GATTA, GREGORY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,235.00 105516 GEARY, JOYCE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 687.70 900266812 GEORGE, KELLY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,652.06 900267394 GEORGE, REBECCA AMMON ID 06/20/2014 Payroll Expense $ 975.00 900266887 GEORGESON, DARETA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,018.33 900266591 GERARD, KATIE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,311.34 105520 GERARD, L INDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,046.22 900267126 GERBER, SEAN M AMMON ID 06/20/2014 Payroll Expense $ 2,150.23 900267127 GERNANT, GARY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,387.42 900266326 GIANNINI, CHRISTINA Y IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,279.15 60464 GIBSON ALLISON POCATELLO ID 6/23/2014 camp Girls Soccer Club $ 3,000.00 105601 GIEBEL, REBECCA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 681.55 Page 15 Check Number Name City State Check Date Description Amount 900266546 GILBERT, VERONICA L SHELLEY ID 06/20/2014 Payroll Expense $ 1,083.71 900266738 GILLMAN, ANGELA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,046.22 900267128 GINN, HEATHER N AMMON ID 06/20/2014 Payroll Expense $ 4,789.92 900267438 GNEITING, ANGELA B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,520.00 900267221 GNEITING, DANETTE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,482.65 900266547 GODFREY, CHRISTINA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,625.19 105508 GODFREY, KEITH E AMMON ID 06/20/2014 Payroll Expense $ 858.75 105509 GODFREY, LINDA K AMMON ID 06/20/2014 Payroll Expense $ 2,956.88 900267439 GOING, DONNA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 900266639 GONZALEZ, C ELAINE AMMON ID 06/20/2014 Payroll Expense $ 1,377.08 900266954 GOTTLOB, ROGER A AMMON ID 06/20/2014 Payroll Expense $ 4,190.25 900266548 GOTTLOB, TERESA D AMMON ID 06/20/2014 Payroll Expense $ 5,227.35 900266813 GRAHAM, REBECCA F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,029.79 900266955 GRANT, TRAVIS L AMMON ID 06/20/2014 Payroll Expense $ 3,693.20 900266592 GRASMICK, SHERRI L AMMON ID 06/20/2014 Payroll Expense $ 1,310.88 900266327 GRAYSON, KARADEAN J AMMON ID 06/20/2014 Payroll Expense $ 5,480.98 189611 GREAT BASIN SERVICES INC BLACKFOOT ID 6/27/2014 Bunker Abatement $ 11,663.90 900266451 GREEN, JOYCE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 978.99 900266956 GREENE, COTTEY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,267.33 900267303 GREENIG, PAMELA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,082.05 900266452 GRIFFIN, MARLENE G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 726.18 900266739 GRIFFTIHS, KAYLYN H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,419.89 900266453 GRIGGS, BARBARA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,524.09 900266328 GRIGGS, RENEE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,052.71 105586 GRIMES, DIXEAN M AMMON ID 06/20/2014 Payroll Expense $ 65.00 900266640 GROBERG, HEIDI J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 817.50 189612 GUENTHER INES IDAHO FALLS ID 6/27/2014 mileage $ 90.56 900266274 GUENTHER, INES M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,439.30 105621 GUERRERO, CARLOS IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,316.61 900266683 GUERRERO, CARLOS IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,316.61 900266683 GUERRERO, CARLOS IDAHO FALLS ID 06/20/2014 Payroll Expense $ (3,316.61) 900267222 GUNDERSON, JARED W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,050.45 900267129 GUSTAVESON, SHARON M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,575.51 105510 GUYMON, HEIDI K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 962.78 900266957 GUZA, GREGORY M AMMON ID 06/20/2014 Payroll Expense $ 5,263.44 900267130 GUZA, HEIDI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,617.42 105539 GUZA, JAKEB T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 656.00 189450 GYLES PAT IDAHO FALLS ID 6/11/2014 travel per diem/Trans/H $ 994.57 900267131 GYLES, PAT IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,340.17 900267440 GYORFY, ANDREW P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 292.50 900266275 HACKETT, KAYLYNN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,704.76 105578 HACKLEY, DEBORAH KAY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 195.00 Page 16 Check Number Name City State Check Date Description Amount 900267223 HADDON, HAYDEN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,795.50 900267441 HADERLIE, STEPHANIE G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,275.12 189497 HADLEY BRAD IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 189498 HADLEY KRISTIN IDAHO FALLS ID 6/25/2014 Travel per diem/New Tec $ 283.00 900267323 HADLEY, BRAD IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,607.45 105540 HADLEY, BRANDON T SHELLEY ID 06/20/2014 Payroll Expense $ 249.28 900267304 HADLEY, KRISTIN BODILY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,610.00 900266888 HADLEY, KRISTIN N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,783.31 900266406 HAFEN, CONNIE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,554.08 900266814 HAFLA, JOSELYN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,257.15 900267442 HAFLA, NANCY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 357.50 189613 HAGGARD REBECCA AMMON ID 6/27/2014 mileage $ 6.64 900266276 HAGGARD, REBECCA L AMMON ID 06/20/2014 Payroll Expense $ 1,261.00 900266684 HAGUE, KAREN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,143.79 60440 HALL ALI IDAHO FALLS ID 6/10/2014 stunt camp Cheer $ 525.00 900267224 HALL, CAROL LYNN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 962.37 105470 HALL, DEBORAH A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 623.98 900267225 HALL, PAULA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,388.75 900266371 HALLOCK, DOROTHEA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 847.10 900266372 HAMMER, ROBERTA KELLY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,416.65 900266549 HAMMON, PATTI AMMON ID 06/20/2014 Payroll Expense $ 5,650.10 64550 HAMPTON INN & SUITES BOIS MERIDIAN ID 6/26/2014 Cheer share of Rooms a $ 1,476.00 189615 HAMPTON INN & SUITES BOIS MERIDIAN ID 6/27/2014 lodging wrestling/baske $ 1,312.00 189615 HAMPTON INN & SUITES BOIS MERIDIAN ID 6/27/2014 lodging wrestling/baske $ 265.68 189614 HAMPTON INN & SUITES-BOIS MERIDIAN ID 6/27/2014 Basketball lodging $ 902.00 189614 HAMPTON INN & SUITES-BOIS MERIDIAN ID 6/27/2014 Basketball lodging $ 2,624.00 900266958 HANCOCK, ALLISON M AMMON ID 06/20/2014 Payroll Expense $ 2,835.42 900266889 HANCOCK, MATTHEW I MENAN ID 06/20/2014 Payroll Expense $ 7,195.00 900267226 HANCOCK, RICHARD L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,510.03 189616 HANDWRITING WITHOUT TEARS GAITHERBURG MD 6/27/2014 student workbooks $ 16,320.00 189616 HANDWRITING WITHOUT TEARS GAITHERBURG MD 6/27/2014 materials new 2nd grade $ 498.20 60458 HANSEN RYAN IDAHO FALLS ID 6/16/2014 reimburse mailing of ye $ 12.00 900266959 HANSEN, CHERYL R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,179.12 900266890 HANSEN, CHRISTINE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,169.99 900266891 HANSEN, DIANE B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,170.16 900266329 HANSEN, KRISTINE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,878.22 105524 HANSEN, LEANN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 891.32 105618 HANSEN, MARCI WILKES IDAHO FALLS ID 06/20/2014 Payroll Expense $ 306.75 900267227 HANSEN, RYAN N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,185.42 105602 HANSON, DIANE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,081.00 900266685 HANSON, JAKOB R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,020.87 900266960 HANSON, LARAE AMMON ID 06/20/2014 Payroll Expense $ 5,538.31 Page 17 Check Number Name City State Check Date Description Amount 900266686 HANSON, MARCY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,283.58 900267395 HARDING, LISA BARTON IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 900266641 HARDMAN, PENNY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,613.65 900266772 HARDY, MARIANNE H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 597.16 900266454 HARGIS, DEANNA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 881.94 900266550 HARKER, MOLLY E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,225.27 900266373 HARMON, BECKY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,663.40 900266740 HARMON, DEREK M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,317.98 900267228 HARMON, KENNETH SCOTT IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,924.66 900266593 HARRINGTON, SANDRA AMMON ID 06/20/2014 Payroll Expense $ 955.80 900266961 HARRIS, LESLIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,564.07 60441 HART HOWARD IDAHO FALLS ID 6/10/2014 Mileage to Pocatello/Bo $ 261.36 105568 HART JR, HOWARD R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,516.12 900266455 HART, L ISA B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,311.01 900267229 HART, MARILOU IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,924.68 900266456 HARTLEY, KIRSTEN E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 865.10 900266457 HARVEY, ANNETTE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,957.00 900267305 HARVEY, MICHAEL D SHELLEY ID 06/20/2014 Payroll Expense $ 5,302.90 900266458 HAVAS, MARNIE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 693.27 900267396 HAWKES, MAGGIE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 105549 HAWKS, TERRI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,433.96 900267059 HAYDEN, SANDRA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,347.63 900266892 HAYES, KELLY G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,199.88 189617 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE IN 6/27/2014 Inventory Software $ 1,800.00 189617 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE IN 6/27/2014 Inventory Software $ 1,400.00 189617 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE IN 6/27/2014 Inventory Software $ 1,050.00 189617 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE IN 6/27/2014 Inventory Software $ 750.00 900267397 HEATH, BETTY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 95.64 900266962 HEATH, BYRON J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,611.48 900267132 HEATH, DAVID IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,842.28 900266687 HEATH, DUSTIN L RUPERT ID 06/20/2014 Payroll Expense $ 3,978.60 900267398 HEATH, GERALD D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 552.50 900267359 HEATH, JEMAYLA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 751.68 900266459 HEATH, MEGANN E RUPERT ID 06/20/2014 Payroll Expense $ 1,250.72 900266963 HEBDON, KIMBERLY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 929.63 900266460 HEEDING, SANDY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,218.01 189618 HEINEMANN CHICAGO IL 6/27/2014 materials-LucyCalkins $ 14,074.21 189618 HEINEMANN CHICAGO IL 6/27/2014 materials-LucyCalkins $ 3,371.55 900266551 HEINRICH, MANDY T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 988.17 900266688 HELGESON, LAURIE IONA ID 06/20/2014 Payroll Expense $ 5,723.41 900266330 HENDERSON, DAWNA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,072.61 105603 HENDERSON, MARY JANE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 Page 18 Check Number Name City State Check Date Description Amount 900266893 HENINGTON, PATRICIA J LEWISVII J ID 06/20/2014 Payroll Expense $ 1,638.49 900266894 HENNEFER, ELIZABETH A ST ANTHONY ID 06/20/2014 Payroll Expense $ 4,015.31 189619 HERFF JONES-IDAHO FALLS IDAHO FALLS ID 6/27/2014 honor cords $ 222.63 189619 HERFF JONES-IDAHO FALLS IDAHO FALLS ID 6/27/2014 honor cords $ 507.04 900266552 HERNANDEZ, JOSE L RIGBY ID 06/20/2014 Payroll Expense $ 2,819.53 900267399 HERRMANN, LAURA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 290.64 189620 HEWLETT-PACKARD COMPANY CHICAGO IL 6/27/2014 Payroll printer $ 318.06 189620 HEWLETT-PACKARD COMPANY CHICAGO IL 6/27/2014 Food Laptop $ 1,023.01 189620 HEWLETT-PACKARD COMPANY CHICAGO IL 6/27/2014 Bush Colored printer $ 712.33 189620 HEWLETT-PACKARD COMPANY CHICAGO IL 6/27/2014 Laser et Printer $ 541.14 900267324 HEYER, CALEB B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 101.62 900267443 HIETT, REBECCA A AMMON ID 06/20/2014 Payroll Expense $ 195.00 105587 HIGLEY, MICHAEL E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 292.50 900267016 HILL, BRIAN J ST ANTHONY ID 06/20/2014 Payroll Expense $ 3,170.93 900266964 HILL, EMILY J REXBURG ID 06/20/2014 Payroll Expense $ 3,420.90 105604 HILL, JANIS IDAHO FALLS ID 06/20/2014 Payroll Expense $ 51.00 900266594 HILL, LESLIE W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,056.12 900266895 HILL, SOPHIE K RIGBY ID 06/20/2014 Payroll Expense $ 3,536.77 900266501 HILLMAN, MICHELLE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,228.23 900266689 HILLMAN, WANDA S ST ANTHONY ID 06/20/2014 Payroll Expense $ 5,495.09 900266407 HILTBRAND, MEL ISSA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 954.35 189621 HINSCHBERGER MICHELE IDAHO FALLS ID 6/27/2014 mileage $ 91.82 900266965 HINSCHBERGER, MICHELE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,212.97 900266595 HITNER, AMY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,118.90 189622 HK CONTRACTORS INC IDAHO FALLS ID 6/27/2014 Edgemont Site Construct $ 81,736.44 900267060 HODGES, KELLY J RIGBY ID 06/20/2014 Payroll Expense $ 1,184.26 189623 HOFF DARLA AMMON ID 6/27/2014 student transport milea $ 1,957.12 900266966 HOGGARD, GINA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,248.02 900266896 HOL.BROOK, LISA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 60423 HOLDERFIELD AARON IDAHO FALLS ID 6/11/2014 reimburse gas to state $ (81.65) 60451 HOLDERFIELD AARON IDAHO FALLS ID 6/11/2014 reimburse gas to state $ 36.30 900266502 HOLGUIN, JUDITH G POCATELLO ID 06/20/2014 Payroll Expense $ 5,412.56 900266967 HOLLOWAY, SUZANNE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,420.90 900266815 HOLM, ALANE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,652.06 105562 HOLM, HOLLY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,499.52 900266741 HOLMAN, PAMELA B AMMON ID 06/20/2014 Payroll Expense $ 5,447.80 900266773 HOLMES, SUSAN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,885.42 900266277 HOLMGREN, ROBYN M AMMON ID 06/20/2014 Payroll Expense $ 2,284.80 105622 HOLT, CINDY LEE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,295.82 900266816 HOLT, CINDY LEE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,295.82 900266816 HOLT, CINDY LEE IDAHO FALLS ID 06/20/2014 Payroll Expense $ (1,295.82) 900266461 HOLTON, BETHANY A RIGBY ID 06/20/2014 Payroll Expense $ 3,755.34 Page 19 Check Number Name City State Check Date Description Amount 900267475 HOLVERSON, JOLENE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,785.70 900267061 HOLVERSON, KURT J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,416.66 900267230 HONE, LINDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,959.47 189624 HOOPES JONI IDAHO FALLS ID 6/27/2014 mileage $ 293.99 900266553 HOOPES, JONI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,179.81 189471 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/17/2014 Horizon Software for PO $ 8,065.71 900267133 HORN, ANGELA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,028.62 900266897 HORNE, JENNIFER J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,046.15 900266408 HOSKINS, SYLVIA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,361.42 900267134 HOTT, BEVERLY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,080.48 900267231 HOUSER, MATTHEW IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,632.82 900266817 HOWARD, CAROL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,459.47 900266968 HOWARD, GAIL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,091.09 900266462 HOWARD, HEIDI JILL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 517.78 900266818 HOWELLS, LINDA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,872.13 900267135 HUBBARD, CHRISTINE M AMMON ID 06/20/2014 Payroll Expense $ 3,926.00 900266503 HUBBELL, JOY T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,434.31 211647 HUDMAN HONDO IDAHO FALLS ID 6/23/2014 Reimbursement for Best $ 100.00 900266898 HUDMAN, HONDO S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,429.66 900266690 HUDSON, JOYLENE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,123.20 900267400 HUEGEL, ANTHONY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,397.50 900266331 HUERTA, CECILIA M AMMON ID 06/20/2014 Payroll Expense $ 1,333.68 900267444 HULETT, TYANA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 585.00 900266969 HUNDLEY, DEBORAH J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,384.53 900266332 HUNSAKER, MARK F AMMON ID 06/20/2014 Payroll Expense $ 4,020.00 900266899 HUNTSMAN, JOSHUA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,541.86 60453 HURLEY D AMMON ID 6/13/2014 per diem and mileage to $ 352.32 189500 HURLEY D AMMON ID 6/25/2014 travel per diem/New Tec $ 319.00 60454 HURLEY ROGER IDAHO FALLS ID 6/13/2014 per diem and mileage to $ 306.32 105478 HURLEY, CANDICE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,013.87 900267232 HURLEY, D RANDALL AMMON ID 06/20/2014 Payroll Expense $ 7,596.75 900266278 HURLEY, JUSTIN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,728.84 900267233 HURLEY, ROGER MILES IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,328.00 900267401 HURST, MARCIANNE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,469.00 900267062 HURZELER, RALPH W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 906.48 900266409 HUTTEN, DOLORES K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,755.58 13671 IBARRA TINA IDAHO FALLS ID 6/10/2014 fee refund $ (30.00) 189626 IDAHO FALLS GROUP HOME IDAHO FALLS ID 6/27/2014 services $ 1,565.30 189465 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/12/2014 deposited TSA funds in $ 898.92 189501 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/25/2014 reim Barbara Nelson's c $ 26.20 189625 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2014 travel reimbursement $ 346.20 189625 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2014 travel reimbursement $ 100.00 Page 20 Check Number Name City State Check Date Description Amount 189625 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2014 travel reimbursement $ 399.00 189625 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2014 travel reimbursement $ 1,030.00 189625 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2014 travel reimbursement $ 1,088.17 13950 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/10/2014 Quarterly Remittance $ 20.00 13950 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/10/2014 Quarterly Remittance $ 220.00 13950 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/10/2014 Quarterly Remittance $ 9.44 64532 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2014 Food Service and Child $ 100.00 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingBeckWalM $ 813.16 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingStenerson $ 539.18 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingNawrocki $ 231.24 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingKerry Mar $ 260.28 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingGinn Cout $ 149.00 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingRudd Army $ 164.97 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingBaczuk Ha $ 164.28 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingImmel Wal $ 57.79 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingTaylor Al $ 161.00 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingLove Amaz $ 290.34 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingBarton Wa $ 117.75 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingSorensen $ 934.56 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingHighmanC $ 1,381.60 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingSchmidt R $ 7.79 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingNoble Fre $ 48.71 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingDunmire $ 239.12 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingTrudell W $ 46.30 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingMayes Fre $ 60.34 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingSpofford $ 324.07 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingWorrell H $ 551.39 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingMorgan L $ 85.73 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingBohan Alb $ 223.86 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingMoulton C $ 135.00 64537 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/12/2014 PCard BillingCornishB $ 1,884.20 64540 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 Remittance Part. Fees $ 9,624.62 10083 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 P card billing for May $ 146.21 10083 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 P card billing for May $ 2,518.85 10083 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 P card billing for May $ 113.69 10083 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 P card billing for May $ 56.53 10083 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 P card billing for May $ 129.00 10083 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/17/2014 P card billing for May $ 509.50 10085 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/19/2014 Bradee Klassen test pro $ 269.13 64551 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/26/2014 Cover deficits for Ed F $ 2,041.61 64551 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/26/2014 Cover deficits for Ed F $ 524.39 64551 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/26/2014 Cover deficits for Ed F $ 161.36 Page 21 Check Number Name City State Check Date Description Amount 60442 IDAHO SPORTING GOODS BOISE ID 6/10/2014 hoodies Baseball Club $ 1,540.80 60442 IDAHO SPORTING GOODS BOISE ID 6/10/2014 pullovers/tshirts Baseb $ 940.00 60442 IDAHO SPORTING GOODS BOISE ID 6/10/2014 hats Baseball Club $ 323.75 60442 IDAHO SPORTING GOODS BOISE ID 6/10/2014 hats Baseball Club $ 501.10 189627 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/27/2014 parts $ 128.00 189627 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/27/2014 parts $ 247.00 189502 IFEA IDAHO FALLS ID 6/25/2014 district portion for re $ 288.00 189628 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/27/2014 services $ 15,844.91 189628 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/27/2014 services $ 430.95 900266410 ILSLEY, STACY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 799.53 189629 IMAGINE LEARNING PROVO UT 6/27/2014 Imagine Learning $ 17,000.00 189629 IMAGINE LEARNING PROVO UT 6/27/2014 Imagine Learning $ 1,500.00 900267017 IMBERI, THOMAS F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,167.62 900267136 IMMEL, JODY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,066.91 900267306 IMMEL, STEPHANIE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 711.20 189630 INDEPENDENT DRILLING INC BLACKFOOT ID 6/27/2014 Edgemont Well Drilling $ 9,130.23 900266279 INGRAM, ALEXANDER IAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,554.20 189632 INTERMOUNTAIN CONSTRUCTIO MERIDIAN ID 6/27/2014 Skyline Asbestos Abatem $ 10,450.00 189631 INTERMOUNTAIN DESIGN BOISE ID 6/27/2014 Longfellow Specialties $ 61,384.20 189631 INTERMOUNTAIN DESIGN BOISE ID 6/27/2014 Edgemont Specialties $ 25,901.68 189631 INTERMOUNTAIN DESIGN BOISE ID 6/27/2014 Longfellow Specialties $ 38,329.59 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 ifhs gas bills $ 668.96 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 9.99 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 32.18 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 248.39 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 675.90 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 524.19 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 341.60 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 387.04 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 1,071.06 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 135.23 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 988.64 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 47.25 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 94.80 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 256.10 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 793.75 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 252.77 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 202.84 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 8.40 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 202.85 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 659.38 189451 INTERMOUNTAIN GAS COMPANY BOISE ID 6/11/2014 Gas billing $ 165.97 Page 22 Check Number Name City State Check Date Description Amount 189472 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2014 Skyline gas bills $ 754.46 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ (10.08) 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ (2.36) 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 10.08 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 2.36 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 52.91 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 12.37 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 207.02 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 48.42 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 11,306.92 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 676.03 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 50,794.05 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 5,696.56 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 146,276.82 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 6,277.80 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 2,730.88 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 11,875.66 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 1,336.04 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 34,209.92 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 1,468.24 479 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2014 Payroll accrual $ 71.57 60443 JACKSON MISTY IONA ID 6/10/2014 reimburse monthly calen $ 40.00 900267234 JACKSON, ANTHONY P AMMON ID 06/20/2014 Payroll Expense $ 2,130.15 900266280 JACKSON, JENNIFER M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,806.73 189633 JACOBSON PATTI IDAHO FALLS ID 6/27/2014 mileage $ 34.54 900267325 JACOBSON, MICHAEL L SWAN VALLEY ID 06/20/2014 Payroll Expense $ 4,258.26 900266900 JACOBSON, PATTI K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,278.08 900267063 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 716.30 10082 JARDINE CASSIDY AMMON ID 6/17/2014 Per Diem for New Orlean $ 283.00 900266504 JARVIS, REBECCA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,391.15 900266642 JENKINS, KATHY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 985.78 900267064 JENKS, STACEY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,669.73 900266596 JENKS-ASAY, DESIREE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,685.32 189634 JENSEN TERRI IDAHO FALLS ID 6/27/2014 MILEAGE $ 14.61 900266281 JENSEN, HEATHER L RIGBY ID 06/20/2014 Payroll Expense $ 1,201.75 900267018 JENSEN, RICK B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,993.59 900267235 JENSEN, RON A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,054.65 900266333 JENSEN, TERRI E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,683.51 900266597 JENSEN, TRAVIS T AMMON ID 06/20/2014 Payroll Expense $ 4,081.25 900266374 JENSEN, VALERIE T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,029.79 900267236 JENSEN, ZOLA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,098.11 60431 JIM'S TROPHY ROOM IDAHO FALLS ID 6/6/2014 golf trophy engraving A $ 10.00 Page 23 Check Number Name City State Check Date Description Amount 60444 JIM'S TROPHY ROOM IDAHO FALLS ID 6/10/2014 awards Band $ 92.05 189573 JOHN C BERRY & SONS INC TETONIA ID 6/27/2014 Bulk Motor oil $ 2,750.44 189573 JOHN C BERRY & SONS INC TETONIA ID 6/27/2014 Bulk Gas $ 18,329.62 900266970 JOHN, PAULA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,289.25 189635 JOHNSON BROTHERS IDAHO FALLS ID 6/27/2014 Longfellow Architectura $ 43,239.78 189635 JOHNSON BROTHERS IDAHO FALLS ID 6/27/2014 Edgemont Architectural $ 1,468.59 189635 JOHNSON BROTHERS IDAHO FALLS ID 6/27/2014 Skyline Finish Carpentr $ 40,022.95 189635 JOHNSON BROTHERS IDAHO FALLS ID 6/27/2014 Erickson Architectural $ 15,063.75 189503 JOHNSON DUSTY IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 189452 JOHNSON LORETTA IDAHO FALLS ID 6/11/2014 travel per diem/Boise $ 167.00 900266971 JOHNSON, ANN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,667.23 900267137 JOHNSON, CYNTHIA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,832.72 900267326 JOHNSON, DUSTY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,734.00 900266774 JOHNSON, JULIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,787.56 900266901 JOHNSON, KAREN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,919.73 900266463 JOHNSON, KATHLEEN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 937.73 900267402 JOHNSON, LAURA J SHELLEY ID 06/20/2014 Payroll Expense $ 422.50 900266282 JOHNSON, L INDA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,269.13 900267065 JOHNSON, LORETTA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,919.53 900266775 JOHNSON, LORI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 974.42 900266505 JOHNSON, MONIQUE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 674.90 900266742 JOHNSON, NICHOLETTE H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,046.22 900266902 JOHNSON, PERRY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,901.64 900266283 JOHNSON, ROBERT R AMMON ID 06/20/2014 Payroll Expense $ 4,728.84 900266776 JOHNSON, RONDA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 391.55 900267237 JOHNSON, WENDY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,689.64 900266411 JOLLEY, MICHELE SHELLEY ID 06/20/2014 Payroll Expense $ 5,154.17 900267445 JONAK, SARAH A RIGBY ID 06/20/2014 Payroll Expense $ 241.75 189636 JONES KEVIN IDAHO FALLS ID 6/27/2014 mileage $ 125.75 900266819 JONES, GLORIA ANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,019.34 105517 JONES, KAREN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 989.23 900266284 JONES, KEVIN G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,739.40 900266820 JONES, KIM C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,070.54 900266643 JONES, LAURI B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,288.16 105579 JONES, LINDA GRACE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,037.76 900266691 JONES, L ISA H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,132.85 900267238 JONES, MADEL INE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,173.66 900267138 JONES, RICKY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,191.17 900267066 JORDE, STEVE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,595.65 900266644 JORGENSEN, ZOE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,716.24 64533 JOSTENS HELENA MT 6/11/2014 Medallions w/ribbon $ 507.90 211646 JOSTENS CHICAGO IL 6/16/2014 Yearbook Final Payment $ 3,762.12 Page 24 Check Number Name City State Check Date Description Amount 64546 JOSTENS CHICAGO IL 6/24/2014 Finaal 2013-2014 Yearbo $ 6,929.78 105479 JUAREZ, MAYRA P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 844.20 105541 JUDY, DAVID M SHELLEY ID 06/20/2014 Payroll Expense $ 328.00 60445 JW PEPPER & SON INC EXTON PA 6/10/2014 music Band $ 119.99 900266412 KAHN JR, JERRY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,819.53 105518 KAHN, DIANA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 929.22 900266777 KAHN, JENNIFER A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,834.56 900266692 KANE, TERRESA L RIGBY ID 06/20/2014 Payroll Expense $ 1,397.16 900267067 KANIRIE, EMMA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,022.75 60452 KAVRAN KEVIN IDAHO FALLS ID 6/11/2014 reimburse gas to state $ 45.35 189637 KAVRAN KEVIN IDAHO FALLS ID 6/27/2014 mileage $ 173.36 900266972 KAVRAN, DEBORAH J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,086.00 900267239 KAZAN, ANTHONY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,777.72 900266903 KECK, AMY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,867.83 900266598 KELLER, LAUREN K AMMON ID 06/20/2014 Payroll Expense $ 2,998.12 900266464 KELLY, LEE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 797.34 10084 KELSCH REBECCA IDAHO FALLS ID 6/18/2014 New Orleans NTAC confer $ 283.00 900266904 KENT, DONA AMMON ID 06/20/2014 Payroll Expense $ 4,213.67 105532 KER, PAULA B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 968.07 900267240 KERNER JR, JAMES A SHELLEY ID 06/20/2014 Payroll Expense $ 5,554.82 900266413 KERSH, CHRISTOPHER S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,695.00 189638 KERS14AW CURB & GUTTER POCATELLO ID 6/27/2014 Curb & Gutter $ 825.00 189638 KERS14AW CURB & GUTTER POCATELLO ID 6/27/2014 Curb & Gutter $ 675.00 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 205.39 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 32.05 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 339.50 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 378.27 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 339.96 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 172.88 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 253.15 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease PACE $ 77.35 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 339.50 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 113.55 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 538.28 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 copier lease $ 265.38 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 134.57 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 339.96 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 70.82 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 526.74 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 656.28 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 183.48 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease Innovative $ 118.58 Page 25 Check Number Name City State Check Date Description Amount 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 530.22 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 204.93 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 243.70 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 38.31 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 339.96 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 214.84 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 387.72 189639 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/27/2014 Copier Lease $ 118.58 189640 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/27/2014 Open po for bus parts $ 35.88 900267241 KEYES, LISA A RIGBY ID 06/20/2014 Payroll Expense $ 4,932.65 900267307 KEYES, MICHAEL C RIGBY ID 06/20/2014 Payroll Expense $ 3,505.07 189641 KIMMET PENNY IDAHO FALLS ID 6/27/2014 mileage $ 47.56 900267242 KIMMET, NICK J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,820.47 900266334 KIMMET, PENNY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,792.72 900267403 KING, KATHRYN K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 130.00 900267139 KING, ROBYN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,022.00 900267140 KIRKHAM, MISTY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,208.06 105588 KLASSEN, BRADEE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 250.00 900266599 KLINGLER, CALLIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,655.01 105471 KLINGLER, WILLIAM KENNETH REXBURG ID 06/20/2014 Payroll Expense $ 1,606.40 900267019 KLINGLER, WILLIAM KEVIN REXBURG ID 06/20/2014 Payroll Expense $ 6,690.58 189526 KL INK ANJEANETTE IDAHO FALLS ID 6/25/2014 IDLA refund $ 75.00 900266778 KLOMPIEN, VALERIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 832.75 189642 KNIFE RIVER CORP- NORTHWE BOISE ID 6/27/2014 Longfellow Site Constru $ 37,633.08 900266600 KNIGHT, MELISSA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 615.85 900266973 KNUDSEN, DAN L AMMON ID 06/20/2014 Payroll Expense $ 5,174.17 900267141 KOEPPL.IN, ROBERT IONA ID 06/20/2014 Payroll Expense $ 5,836.83 900267142 KOKRDA, VANESSA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,713.00 900266974 KOPP, TERESA D AMMON ID 06/20/2014 Payroll Expense $ 1,222.47 189643 KORENKE STANGER JENNIFER IDAHO FALLS ID 6/27/2014 mileage $ 26.88 900266693 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,791.83 900267143 KOTECKI, DAVID A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,857.17 900267404 KOWALL, SHERILL F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 866.84 60446 KROGER CUSTOMER CHARGES CHICAGO IL 6/10/2014 Stamp & Envelopes SBA $ 11.79 900267144 KROLL, DEBORAH K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,179.12 900266694 KUCERA, NATASHA ANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,145.82 900267243 LAITINEN, KAREN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,488.22 105550 LAKE, AMBER C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,638.38 189644 LAMINATOR.COM LAKE FOREST IL 6/27/2014 Laminator $ 456.32 189644 LAMINATOR.COM LAKE FOREST IL 6/27/2014 Laminator $ 1,010.00 189644 LAMINATOR.COM LAKE FOREST IL 6/27/2014 Laminator $ 50.00 189644 LAMINATOR.COM LAKE FOREST IL 6/27/2014 Laminator $ 133.67 Page 26 Check Number Name City State Check Date Description Amount 900267244 LANCASTER, KATHY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,925.03 900267360 LANCE, JENNIFER M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 679.14 900267308 LANDON, DEBBIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,226.85 900267405 LANDON, PAUL E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 617.50 900266506 LANGE, CHANDRA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,055.68 900267327 LANGHORST, MARIA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 602.75 900267446 LAPRAY, MELISSA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 105485 LARSEN, CAROL L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,706.08 900267245 LARSEN, DENISE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,209.86 900266465 LARSEN, TAMARA L AMMON ID 06/20/2014 Payroll Expense $ 961.23 105551 LARSEN, TEARRA N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 120.59 189504 LARSON DEANNA IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 64552 LARSON JERRY IDAHO FALLS ID 6/26/2014 Camp T-shirts for VB 2 $ 944.46 900267328 LARSON, DEANNA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,174.17 900267406 LARSON, GORDON A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,235.00 105511 LARSON, JILL M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,172.64 900266554 LARSON, MARINA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,028.04 105521 LARSON, SHERRI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,386.50 900267447 LASKY, NANCY ANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 552.50 105501 LAWRENCE, MICHELLE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,974.90 189505 LAWSON JULIE IDAHO FALLS ID 6/25/2014 tuition reimbursement $ 170.00 900266414 LAWSON, JULIE W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,062.67 900266645 LEATHAM, VICKI J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,266.30 189645 LEE ANGELA IDAHO FALLS ID 6/27/2014 mileage $ 71.28 189646 LEE PESKY LEARNING CENTER BOISE ID 6/27/2014 Tier 2 Intervention usi $ 16,482.40 900266335 LEE, ANGELA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,835.37 900267329 LEHTO, SHELLY V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,239.34 900266507 LEISHMAN, HEATHER S AMMON ID 06/20/2014 Payroll Expense $ 3,436.31 900267407 LEISTER, JULIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 357.50 189647 LEMONS HOUSE MOVING INC IDAHO FALLS ID 6/27/2014 Trailer Moves $ 3,500.00 900267068 LEMPKE, KIMBERLY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,918.55 900266466 LENON, PATRICIA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,039.18 900266415 LESTER, JENELL C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 967.80 105575 LETZELTER, LINDSAY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 90.00 900267361 LEWIS, AMY M RIGBY ID 06/20/2014 Payroll Expense $ 747.50 900266601 LEWIS, DIANE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,963.11 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ 150.00 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ 1,278.29 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ 2,616.29 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ 206.04 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ (5.00) 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ 5.00 Page 27 Check Number Name City State Check Date Description Amount 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ (5.00) 189544 LIFEMAP ASSURANCE CO SEATTLE WA 6/26/2014 Payroll accrual $ 5.00 900266975 LINCOLN, MARK J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,517.08 900266821 LINCOLN, PENNY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,518.56 900266285 LINDBERG, LUCILLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,041.42 189648 LINDEN PARK ELEMENTARY IDAHO FALLS ID 6/27/2014 Reimbursement for Rende $ 335.87 900266779 LINDLEY, LANCE J IONA ID 06/20/2014 Payroll Expense $ 7,170.33 900266375 LINDSEY, NEVA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,023.99 900267246 LITTEER, ROBERT IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,212.97 189649 LITTLE CAESARS-ELCEE,INC. HAILEY ID 6/27/2014 Pizza $ 408.80 900267247 LITTLE, KIM L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,254.87 900266905 LITTLEFORD, BARBARA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,862.28 105552 LIU, DIANE WM IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,396.98 900267069 LIU, KEN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,804.62 189506 LIVINGSTON BRIANA IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900267330 LIVINGSTON, BRIANA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,188.75 900266976 LIVINGSTON, DAVID K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,534.78 900267331 LIVINGSTON, STACY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,767.00 900266508 LIZARRAGA, KITTY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,487.34 900266906 I-LOYD, PATRICK L CHUBBUCK ID 06/20/2014 Payroll Expense $ 3,899.70 900267448 LOCASCIO, DESTRY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 325.00 900267145 LOFTHOUSE, VAL J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,246.97 900266336 LOFTUS, JULIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 887.49 900266509 LONG, DONNA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,247.56 189454 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/11/2014 Reimbursement $ 117.54 189454 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/11/2014 Reimbursement $ 241.69 189454 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/11/2014 Reimbursement $ 47.82 189454 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/11/2014 Reimbursement $ 150.00 900266337 LONGHURST, CLAIRENE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,069.45 900266646 LONGMORE, KINDY S IONA ID 06/20/2014 Payroll Expense $ 3,700.07 900266977 LOOSLIE, DONNA P AMMON ID 06/20/2014 Payroll Expense $ 1,141.55 900267248 LOPER, JARED M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,127.20 900266822 LOPEZ, BRENDA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,274.00 900266823 LORD, PATRICIA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,259.31 900266978 LORDS, CARRIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,359.18 900266979 LOTTES, TERRI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 910.51 900267146 LOVE, MADELAINE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,755.42 900267408 LOVE, TIFFANY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 32.50 60470 LOWE'S ATLANTA GA 6/25/2014 shelving for school sto $ 331.24 900266980 LUCKAU, CAROLYN B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,222.47 900266647 LUCKAU, RICHARD P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,194.90 900267409 LUGO, JOSEPH D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,302.00 Page 28 Check Number Name City State Check Date Description Amount 900266743 LUND, KAITLYN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,354.89 189650 LUNDAHL IRONWORKS LOGAN UT 6/27/2014 Longfellow Steel Supply $ 1,548.50 189650 LUNDAHL IRONWORKS LOGAN UT 6/27/2014 Boyes Steel Supply and $ 38,161.27 900267449 LYBBERT, ANGELA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 195.00 900267147 MACAUSLAND, LYNN E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,844.17 900267070 MACHUGA, LEE N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 238.99 900267071 MACHUGA, ROBERTA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,580.20 900267332 MALAN, HEIDI E SHELLEY ID 06/20/2014 Payroll Expense $ 1,165.15 900266648 MALCOM, KATHLEEN H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,998.13 900266824 MANLEY, ALEXA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,427.81 900266416 MANLEY, CHRISTOPHER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,716.42 900266338 MANN, TONI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,696.20 900266555 MARCON, CHERRY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 514.66 900266649 MARJONEN, TERRA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,671.74 900266376 MARKISS, SHAWNA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 908.01 900266981 MARQUEZ, GUADALUPE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,489.76 189651 MARSHALL DEBORAH SHELLEY ID 6/27/2014 mileage $ 500.06 900266286 MARSHALL, DEBORAH SHELLEY ID 06/20/2014 Payroll Expense $ 7,868.55 900266744 MARSHALL, JULIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,158.43 900267377 MARSHALL, KELLI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,546.25 900266467 MARSHALL, MICHAEL G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,027.00 900267362 MARSHBANK, HEATHER M SUWANEE GA 06/20/2014 Payroll Expense $ 3,196.85 189473 MARTIN KERRY IDAHO FALLS ID 6/17/2014 Travel per diems/trans $ 455.30 900266982 MARTIN, CHAD S RIGBY ID 06/20/2014 Payroll Expense $ 6,801.83 900266825 MARTIN, KAREN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,104.39 900267148 MARTIN, KELLE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,797.50 900266287 MARTIN, KERRY T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,550.83 900267149 MARTIN, MARCO IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,551.37 900266377 MARTINEZ, JEANNIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,219.25 900267309 MARZOLF, DIANNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,808.30 900267072 MASON, MITZIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 763.81 189652 MATERIALS TESTING & INSPE BOISE ID 6/27/2014 Edgemont Inspections $ 1,047.00 189652 MATERIALS TESTING & INSPE BOISE ID 6/27/2014 Bunker Testing $ 220.00 105536 MATHEWS, CYNTHIA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,098.25 105528 MATHEWS, VIRGINIA REED IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,314.82 900266378 MATICH, KAYLA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,354.49 900266510 MATOSICH, ANITA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,022.56 900267469 MATSON, KRISTIN G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 317.93 900266650 MATTHEWS, GLENDA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,184.22 900267073 MATZ, JUDITH A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,360.77 900266651 MAUGHAN, REBECCA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,305.07 900266602 MAURER, TERRA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 990.27 Page 29 Check Number Name City State Check Date Description Amount 900267150 MAYES, KRISTA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,334.52 900266468 MCAFFEE, DEBRA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 791.02 900266907 MCAFFEE, ELL IE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,368.92 900266695 MCBRIDE, STACY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,010.03 900266780 MCCALL, KIMI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,813.22 900266379 MCCALVY, TIFFANY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,538.74 189653 MCCARTNEY CARA IDAHO FALLS ID 6/27/2014 mileage $ 17.34 900266288 MCCARTNEY, CARA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,084.33 13699 MCCARTY CARRIE IDAHO FALLS ID 6/10/2014 fee refund $ (24.00) 900267151 MCCARTY, MARTIN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,167.62 189654 MCCI TALLAHASSEE FL 6/27/2014 software licensing and $ 965.32 189654 MCCI TALLAHASSEE FL 6/27/2014 Additional Laserfiche n $ 13,962.69 105502 MCCLERNON, ROBERT J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,819.53 900267074 MCCOMAS, KAREN V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,865.89 60455 MCCOY EMILY IDAHO FALLS ID 6/13/2014 reimburse movie theater $ 80.00 900267249 MCCOY, EMILY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,175.40 900267152 MCCUBBIN, JAMES E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,604.42 900266556 MCELROY, DEBORAH L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,992.15 900266908 MCGARRY, MICHELLE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,463.08 105472 MCGARY, BRYAN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,596.36 189655 MCGUIRE SHARON IDAHO FALLS ID 6/27/2014 mileage $ 50.34 900267294 MCGUIRE, SHARON L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,517.47 900267020 MCGUYER, MICHAEL D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,240.19 900267153 MCGUYER, REBECCA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,495.50 900266745 MCKAY, JERI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,125.16 900266696 MCKELVEY, MARGARET E MACKAY ID 06/20/2014 Payroll Expense $ 4,967.78 900266603 MCKENNA, D'ANN E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,034.87 900266652 MCKERIGAN, MITCHELL G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,717.49 900266826 MCKINLAY, WENDY C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,919.81 900267333 MCLAUGHL IN, DONELLA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 790.02 900266983 MCLELLAN, CONNIE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,704.28 900266827 MCMULLEN, AMY F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,851.31 189656 MCMURTREY ALAN IDAHO FALLS ID 6/27/2014 mileage $ 132.00 900267250 MCMURTREY, ALAN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,696.63 189657 MEADOW GOLD DAIRIES DENVER CO 6/27/2014 milk bills $ 5,355.46 900267021 MEAGHER, CAROL.INE E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,264.71 900266339 MEANS, JESSICA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,880.09 189658 MECHAM DIANE IDAHO FALLS ID 6/27/2014 mileage $ 32.34 900266340 MECHAM, DIANE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,877.11 900266341 MECHAM, GERALDINE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 870.74 900267310 MEIKLE, DORAL KENT IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,391.00 900266697 MELDRUM, JULIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,682.95 Page 30 Check Number Name City State Check Date Description Amount 900266417 MENA, ANA N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,026.79 900267410 MENSER, PAUL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 990.00 900266653 MERCADO, CHRISTINA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,279.80 900266418 MERKLEY, PAMELA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,259.92 900266746 MERZLOCK, RENAE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,003.62 189507 MEULEMAN MOLLERUP BOISE ID 6/25/2014 services Case # 4300 $ 3,757.50 900267154 MEYER, CHASE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,335.29 900266984 MICEK, MONICA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,612.25 189659 MICRON CPG CHICAGO IL 6/27/2014 Upgrade for HP -Compaq $ 1,628.34 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 Open P.O. for sound equ $ 33.55 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 Open P.O. for parts for $ 27.99 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 Open P.O. for sound equ $ 1,099.14 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 Open P.O. for parts for $ 959.99 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 Open P.O. for sound equ $ 118.56 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 Bose Ll Model 11 System $ 2,698.00 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 OPEN PO for Mike's Musi $ 3,305.60 189660 MIKE'S MUSIC IDAHO FALLS ID 6/27/2014 OPEN PO for Mike's Musi $ 639.98 900266909 MILLAN, JENNIFER J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,223.64 900267251 MILLER, BARBARA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,115.39 105589 MILLER, JOHN C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 455.00 900266557 MILLER, KELL IE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,755.19 900266419 MILLER, LAURA REXBURG ID 06/20/2014 Payroll Expense $ 3,695.00 900267075 MILLER, PAM A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 577.76 900267450 MILLER, PEGGY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 780.00 900266698 MILLER, RACHEL A RIGBY ID 06/20/2014 Payroll Expense $ 5,885.10 900266289 MILLER, RENE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,423.77 900266747 MILLER, TERRY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,554.25 900267252 MILLS, PERRY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,362.72 189661 MINERT & ASSOCIATES INC MERIDIAN ID 6/27/2014 DOT Drug testing $ 265.00 900266910 MITCHELL, KATHY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,656.24 900266911 MITCHELL, REX G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,249.69 900266654 MOLINA, CRYSTAL N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,082.74 900266342 MOLINO, DIANA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,123.91 105473 MOLINO, PETER S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,924.68 900267253 MONK, DARIN M AMMON ID 06/20/2014 Payroll Expense $ 5,007.10 900266343 MONK, NANCY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 986.18 900266511 MONK, STEPHANIE M AMMON ID 06/20/2014 Payroll Expense $ 842.48 900267334 MOOREFIELD, BRANDON L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,900.30 900266290 MORENO, BRANDI D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,609.23 189662 MORETZ BYRAUN IDAHO FALLS ID 6/27/2014 mileage $ 140.80 105590 MOREY, PATRICIA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 436.00 64547 MORGAN COURTNEY IDAHO FALLS ID 6/24/2014 Yearbook Camp Per Diem, $ 166.00 Page 31 Check Number Name City State Check Date Description Amount 900267155 MORGAN, COURTNEY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,625.11 900266781 MORGAN, KRISTEN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 769.56 900266380 MORGAN, MARGARET RIGBY ID 06/20/2014 Payroll Expense $ 1,347.18 900266699 MORGAN, MARK R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,625.10 105605 MORGAN, MARLA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 130.00 900267076 MORGAN, ROGER T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 264.95 900266344 MORGAN, TRACY S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,076.38 900267363 MORREALE, BERL INDA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900.13 900267411 MORREALE, STEVEN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 682.50 900267254 MORRIS, ROBERT W AMMON ID 06/20/2014 Payroll Expense $ 5,680.05 900267451 MORRIS, SANDRA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 910.00 900266420 MORRISON, MARCI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,441.46 105614 MORRISON, TODD F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 91.13 105480 MORTENSEN, JANINE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,570.72 900266700 MORTENSEN, PENNY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,091.48 900266912 MOSHER, KADDY E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 969.57 900267022 MOSS, BRUCE W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,606.03 900266291 MOSS, CANDIS C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 458.28 900266381 MOSS, NANCY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,987.60 105497 MOULTON, NORMA Y IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,137.60 900267156 MOULTON, SHARI V FIRTH ID 06/20/2014 Payroll Expense $ 4,113.11 13946 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/9/2014 water/cooler rental $ 41.00 10081 MOUNTAIN VIEW CHARITY IDAHO FALLS ID 6/17/2014 Compass Cancer Awarenes $ 2,338.48 900266604 MUELLER, STEVE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,525.21 900267364 MULLEN, TRISTIAN N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 838.81 900267452 MULL IC, EMILY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 434.25 900267378 MULL IN, SUSAN F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 287.25 900267077 MULL INS, REBECCA ANNE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 497.66 900266913 MURAWSKI, RACHEL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,700.83 900266345 MURDOCH, LORI D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,507.89 900266985 MURDOCK, JENNIFER AMMON ID 06/20/2014 Payroll Expense $ 5,949.53 900266914 MURPHY, AMY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,126.77 900266782 MURPHY, LOIS L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,046.22 900266748 MURRAY, MARY C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,195.22 105615 MURRAY, REBECCA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 205.29 900267453 MYERS, PAM IDAHO FALLS ID 06/20/2014 Payroll Expense $ 617.50 900266382 NADAULD, SHEILA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,061.11 105606 NAKAMURA, COLETTE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 650.00 189663 NAPA AUTO PARTS TWIN FALLS ID 6/27/2014 Open PO for Parts $ 620.40 189663 NAPA AUTO PARTS TWIN FALLS ID 6/27/2014 Open PO for Parts $ 420.54 900266701 NARDINI, TAMMY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 991.88 900267311 NARUS, KAREN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 881.17 Page 32 Check Number Name City State Check Date Description Amount 900267365 NATE, JEFF K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 933.69 900266512 NATE, KIM L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,688.31 900267157 NAWROCKI, JUL IE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,402.05 64527 NBC CAMPS SPOKANE WA 6/6/2014 Basketball Camp FeeTea $ 1,925.00 900267454 NEBEKER, CINDY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 612.94 900267366 NEIDNER, MELISSA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 34.00 900267078 NEILSON, BRENT D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 71.28 900266749 NEITZEL, CHERYL R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,328.89 900266383 NELSON, AMANDA S BLACKFOOT ID 06/20/2014 Payroll Expense $ 3,148.50 900267255 NELSON, BARBARA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,203.63 900266986 NELSON, DEBRA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,091.63 900266346 NELSON, JANICE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 970.20 900266605 NELSON, TAMERA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,492.87 189664 NEURILINK LLC BOISE ID 6/27/2014 Document Camera $ 382.01 189664 NEURILINK LLC BOISE ID 6/27/2014 Samsung Digital Present $ 277.21 189665 NEW TECHNOLOGY NETWORK LL CINCINNATI OH 6/27/2014 3 years of support from $ 92,700.00 900267158 NEWMAN, DENISE Y IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,152.68 105607 NICHOLS, DIANNE F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 68.00 900267079 NICHOLS, JANICE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 489.11 900267256 NICHOLS, LINDA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,235.42 900266292 NICHOLS, TAWNYA E SHELLEY ID 06/20/2014 Payroll Expense $ 1,753.35 900267257 NIELSEN, RULON DAVID IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,042.76 900266293 NIESLANIK, CRYSTAL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,478.40 900267159 NOBLE, ALISON L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,811.54 900266828 NOBLS, VICTOR M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,908.39 189474 NORCO, INC BOISE ID 6/17/2014 cylinder rental $ 85.56 900266513 NORMAN, JONI R AMMON ID 06/20/2014 Payroll Expense $ 655.86 900267412 NORRELL, KAREN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,319.00 189666 NORTHWEST ELEVATOR & CONT HAYDEN ID 6/27/2014 Longfellow Conveying Sy $ 13,778.42 211641 NORTHWEST NAZARENE NAMPA ID 6/11/2014 Credit $ 240.00 189376 NORTHWEST NAZARENE NAMPA ID 6/24/2014 14 reg Life skills / 14 $ (1,680.00) 189508 NORTHWEST NAZARENE NAMPA ID 6/25/2014 14 reg Life skills / 14 $ 1,620.00 900267470 NOVAK, DREMA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 969.57 900267160 NOVASCONE, KRISTA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,783.96 900266750 NUKAYA, IRENE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,365.97 900267258 NUKAYA, RADEANE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,348.88 105533 NUTT, FONDELL RIRIE ID 06/20/2014 Payroll Expense $ 925.97 900267259 OBERHANSLEY, JASON W REXBURG ID 06/20/2014 Payroll Expense $ 777.63 900266558 O'BRIEN, DOROT14Y L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 990.29 105576 OCHI, GAIL H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 260.00 900266384 O'DELL, JENNA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,218.49 105553 OGREN, LAURA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 333.63 Page 33 Check Number Name City State Check Date Description Amount 189455 OKESON ASHLEY IDAHO FALLS ID 6/11/2014 IDLA refund $ 75.00 900266347 OLDHAM, GLORIA AMMON ID 06/20/2014 Payroll Expense $ 5,893.12 900267335 OLEA CUEVAS, DIANA V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 751.55 900267260 OLIVER, SHARON L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,827.84 900266606 OLNEY, PATRICIA N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,227.80 189456 OLSEN DEBORA AMMON ID 6/11/2014 travel per diem $ 167.00 900267080 OLSEN, DEBORA L AMMON ID 06/20/2014 Payroll Expense $ 2,091.91 900267379 OLSEN, EL IZABETH A FIRTH ID 06/20/2014 Payroll Expense $ 260.00 900266348 OLSEN, MARSHA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,316.61 900266915 OLSEN, NICK IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,309.89 900267261 OLSEN, PAM K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,962.59 900266294 OLSEN, V FAYE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,071.29 105522 OLSON, KRISTINE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 524.57 900266655 OLSON, MINDY S RIGBY ID 06/20/2014 Payroll Expense $ 1,769.91 900267161 O'NEILL, KIMBERLY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,779.17 105491 OQUINN, LARENA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 965.30 900266987 GRAM, TAMI D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,741.44 60456 ORCHARD DARCI IDAHO FALLS ID 6/13/2014 per diem and mileage to $ 352.32 900266607 ORCHARD, DARCI K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,118.90 900266608 ORCUTT, HAYLEY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,215.81 900266421 ORR, AMY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,101.75 900267023 ORTON, CHRIS A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,167.62 900267373 OSBORNE, BARBARA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,146.62 189667 OSGOOD LACEY AMMON ID 6/27/2014 MILEAGE $ 16.85 900266469 OSGOOD, LACEY D AMMON ID 06/20/2014 Payroll Expense $ 4,724.67 900267162 OSTERGAR, NAOMI J AMMON ID 06/20/2014 Payroll Expense $ 1,741.75 60457 OSWALD LYNDON IDAHO FALLS ID 6/13/2014 per diem and mileage to $ 684.20 189509 OWEN CATHY IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900266295 OWEN, CARL R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,611.50 900266916 OWEN, CATHY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,713.66 900267367 OWENS, MARTHA LOUISE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 130.00 900266917 OWENS, RICHARD L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,970.31 900267081 OWENS, TERI L RIGBY ID 06/20/2014 Payroll Expense $ 1,688.93 189510 P2 SOLUTIONS IDAHO FALLS ID 6/25/2014 services $ 2,250.00 189668 PACE CLAIRE IDAHO FALLS ID 6/27/2014 mileage $ 13.42 105619 PACE, CLAIRE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,080.63 900266918 PACK, LISA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 823.94 900266559 PACKER, DONNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,068.28 900266829 PAINE, SHARON S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,713.56 900266830 PAINTER, PATRICIA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,246.71 189669 PAPA MURPHY'S IDAHO FALLS ID 6/27/2014 Pizza $ 1,856.25 189669 PAPA MURPHY'S IDAHO FALLS ID 6/27/2014 overpayment on # 30864 $ (33.75) Page 34 Check Number Name City State Check Date Description Amount 900266470 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,962.50 900266609 PASSMORE, BRENDA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,644.87 900267024 PAULK, DARBY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,602.40 900266514 PAULSEN, SHERRY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,340.73 900267368 PAVLOCK, CHRISTINA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 984.96 900266831 PAWELKO, MARY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,109.36 900267163 PAWLOSKY, NANCY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,651.83 900266988 PEARSON, SONYA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,007.82 900266989 PECK, KAREN K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,613.58 900267476 PEILA, MICHAEL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,743.81 900266471 PENNY, BEVERLY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 807.68 189511 PEREZ TAMARA IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900266832 PEREZ, ANNETTE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,899.39 900266515 PEREZ, ELIZABETH L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,075.36 900267336 PEREZ, TAMARA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,176.75 900266472 PERINO, MAURINE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,559.59 900266656 PERKES, AMY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,082.17 900267413 PERKES, THEO D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 260.00 189670 PERMA-BOUND BOOKS JACKSONVILLE IL 6/27/2014 Library books $ 18.68 105608 PERRY, DWIGHT D AMMON ID 06/20/2014 Payroll Expense $ 260.00 900267262 PERRY, JAMES IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,777.72 900266919 PERRY, MEIGHAN B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,062.33 105580 PERRY, WANDA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 975.00 900266657 PETERSEN, JENNIFER IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,925.63 900266296 PETERSEN, JUDI A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,041.42 900266658 PETERSEN, KELLIE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,893.99 105534 PETERSEN, NICHOLAS C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 107.60 900266297 PETERSEN, REBECCA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,872.66 900266702 PETERSON, TIFFINY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,043.47 900267164 PETTINGILL, DONNA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,279.93 900266751 PETTINGILL, PAMELA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,269.67 900267455 PFAENDER, JANET GAIL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 97.50 900266473 PHILLIPP, SONDRA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,865.38 105512 PHILLIPS, RITA F IDAHO FALLS ID 06/20/2014 Payroll Expense $ 931.62 900266920 PHILLIPS, ROXANN S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,509.89 189671 PHOENIX FIRE PROTECTION NAMPA ID 6/27/2014 Longfellow Fire Suppres $ 1,995.00 189671 PHOENIX FIRE PROTECTION NAMPA ID 6/27/2014 Erickson Fire Suppressi $ 4,530.85 900267025 PICANCO, DAVID W SHELLEY ID 06/20/2014 Payroll Expense $ 3,170.93 900266833 PICANCO, JENNIFER A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 988.75 900267082 PICANCO, KATHLEEN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,272.18 900266990 PICKERING, SUZANNE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,462.10 900266834 PINCOCK, NICHOLE V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,215.97 Page 35 Check Number Name City State Check Date Description Amount 900267263 PINKHAM, LISE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,161.62 60447 PINNACLE PROMOTIONS INC. BERKELEY LAKE CA 6/10/2014 sunglasses Track Club $ 134.99 189672 PITNEY BOWES INC PITTSBURGH PA 6/27/2014 MAr-Jun lease # 405 $ 2,060.04 189673 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/27/2014 Roofing Architect $ 45.70 189673 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/27/2014 Roofing Architect $ 725.49 189673 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/27/2014 Roofing Architect $ 132.56 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 43.76 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 102.89 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 47.43 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 26.23 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 470.00 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 53.44 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 67.41 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Science Remodel $ 969.79 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Science Remodel $ 5,668.49 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Science Remodel $ 81.29 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Science Remodel $ 1,166.86 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 947.53 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT ELEC' $ 154.30 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 563.28 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 2,074.44 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 8.40 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 784.00 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 25.20 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 12.22 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 136.11 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 720.58 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 131.48 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Science Remodel $ 1,479.58 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 299.68 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 14.70 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 7,503.74 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 82.87 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 251.87 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 301.99 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 Skyline Summer Project $ 40.16 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 205.00 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 134.93 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 270.00 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 216.60 189674 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/27/2014 OPEN PO FOR PLATT FOR ( $ 16.80 900266516 PLUM, SHERA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,022.56 Page 36 Check Number Name City State Check Date Description Amount 900266385 POND, HEIDI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,198.13 900266752 PORTER, BONNIE A AMMON ID 06/20/2014 Payroll Expense $ 5,347.72 189675 PORTREY RENEE AMMON ID 6/27/2014 mileage $ 195.80 900266991 PORTREY, RENEE AMMON ID 06/20/2014 Payroll Expense $ 4,936.04 900267165 POTTER, LYDIA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,215.15 105492 POTTER, SANDY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,067.42 900266992 POWELL, CHERI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,993.59 900267264 POWELL, KENDRA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,977.36 900266783 PRATT, BRIANA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,674.89 900267083 PRATT, MARK C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,598.65 189676 PRECISION GLASS POCATELLO ID 6/27/2014 Edgemont Windows $ 5,954.40 900267084 PREECE, BRENT T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,384.61 189677 PREMIER PAVING AMMON ID 6/27/2014 Bush Asphalt Repairs $ 5,635.00 189677 PREMIER PAVING AMMON ID 6/27/2014 Bush Asphalt $ 18,331.00 189678 PREMIER SCHOOL AGENDAS IN CHICAGO IL 6/27/2014 Student planners $ 534.00 189678 PREMIER SCHOOL AGENDAS IN CHICAGO IL 6/27/2014 credit Student planners $ (27.72) 900266993 PRICE, AMANDA J AMMON ID 06/20/2014 Payroll Expense $ 933.66 900267166 PRICE, ERYN W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,257.33 900266560 PRICE, SHERYL L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,062.38 900266386 PRIEST, HEATHER M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,881.15 189679 PRO POWER IDAHO FALLS ID 6/27/2014 Grounds Equipment $ 2,088.28 900267414 PRUDENT, JEFFREY W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 65.00 900266610 PRUDENT, VICKI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,585.12 189457 PUBLIC EMPLOYEE BOISE ID 6/11/2014 Years of service purcha $ 47,861.37 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 22,718.09 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 62,891.55 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 280,369.70 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 9,727.12 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 2,344.81 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 7,000.23 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 31,112.56 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 1,082.71 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ (375.44) 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ (41.79) 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 375.44 480 PUBLIC EMPLOYEE BOISE ID 6/24/2014 Payroll accrual $ 41.79 189527 PUETZ BRANDY IDAHO FALLS ID 6/25/2014 IDLA refund $ 75.00 60432 PYPER REBECCA IDAHO FALLS ID 6/6/2014 graduation program 2014 $ 75.00 900266994 QUADE, MARGARET M LEWISVH J ID 06/20/2014 Payroll Expense $ 5,707.42 189680 QUALITY STEEL INC IDAHO FALLS ID 6/27/2014 Edgemont Steel Supply & $ 36,746.82 900267265 QUEBBEMAN, VICKI L AMMON ID 06/20/2014 Payroll Expense $ 1,305.15 900266349 QUIROGA, MIREYA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,312.91 Page 37 Check Number Name City State Check Date Description 189681 R&S DISTRIBUTING IDAHO FALLS ID 6/27/2014 Skyline Burnisher $ 60471 RAFT RESOURCE AREA FOR TE SAN JOSE CA 6/25/2014 supplies ISTEM $ 900266753 RAGAN, JUL IE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266754 RALSTON, MARGARET R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266921 RAMIREZ, JUANA I IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266835 RAMIREZ, TERESA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 189475 RANDALL ALAYNE IDAHO FALLS ID 6/17/2014 IDLA refund for dropped $ 900266755 RANDALL, JOCIE V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267415 RANGEL, ALYSSA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266756 RANSON, JENNIFER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267266 RAPP, MARK RUSSELL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 189512 RASMUSSEN MARIE RIGBY ID 6/25/2014 travel per diem/New Tec $ 189682 RASMUSSEN NATALIE IDAHO FALLS ID 6/27/2014 IDLA refund $ 900266995 RASMUSSEN, CORBIN G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266422 RASMUSSEN, HEATHER E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267416 RASMUSSEN, JENNA N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267337 RASMUSSEN, MARIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266996 RASMUSSEN, RENEE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267085 RAY, DONALD M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266836 RAY, EVELYN R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267086 RAY, LALANI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267167 RAYMOND, STACIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 189683 READ NATURALLY ST. PAUL MN 6/27/2014 Read Naturally Live $ 189683 READ NATURALLY ST. PAUL MN 6/27/2014 Read Naturally Live $ 189684 RECREATION TODAY OF IDAHO NAMPA ID 6/27/2014 Playground Equipment $ 189684 RECREATION TODAY OF IDAHO NAMPA ID 6/27/2014 Playground Equipment $ 189684 RECREATION TODAY OF IDAHO NAMPA ID 6/27/2014 Playground Equipment $ 189684 RECREATION TODAY OF IDAHO NAMPA ID 6/27/2014 Playground Equipment $ 189684 RECREATION TODAY OF IDAHO NAMPA ID 6/27/2014 Playground equipment $ 105581 REDMOND, JAMES N AMMON ID 06/20/2014 Payroll Expense $ 900266423 REEB, MARGRET M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266561 REED, L.IL,A M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266837 REED, MARY AMMON ID 06/20/2014 Payroll Expense $ 900266562 REED, MELISSA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267168 REED, STEFANIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900267456 REEDER, KIM IDAHO FALLS ID 06/20/2014 Payroll Expense $ 900266784 REHFIELD, JILLIAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 189513 REMSBURG STEPHANIE IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 900267338 REMSBURG, STEPHANIE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 189685 RENAISSANCE LEARNING INC SAINT PAUL MN 6/27/2014 100 Licenses for Englis $ 189685 RENAISSANCE LEARNING INC SAINT PAUL MN 6/27/2014 100 Licenses for Englis $ 189685 RENAISSANCE LEARNING INC SAINT PAUL MN 6/27/2014 100 Licenses for Englis $ Amount 3,195.00 4,068.81 1,096.42 1,142.31 969.57 1,258.90 150.00 1,026.00 1,007.50 1,103.91 5,082.98 283.00 75.00 1,924.27 5,089.17 520.00 2,604.00 1,002.46 1,656.63 1,168.98 1,019.14 1,132.98 1,248.29 1,442.67 3,330.73 2,915.24 1,087.77 1,087.77 455.00 4,975.16 1,058.09 5,560.97 4,731.77 4,995.84 667.75 5,008.22 283.00 3,836.50 499.00 499.00 499.00 Page 38 Check Number Name City State Check Date Description Amount 189685 RENAISSANCE LEARNING INC SAINT PAUL MN 6/27/2014 100 Licenses for Englis $ 499.00 189685 RENAISSANCE LEARNING INC SAINT PAUL MN 6/27/2014 100 Licenses for Englis $ 499.00 189686 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 6/27/2014 Booster Heater Electric $ 2,000.35 189686 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 6/27/2014 Southbend Range $ 5,579.00 189686 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 6/27/2014 HD Range $ 6,083.61 189686 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 6/27/2014 Convection Oven $ 2,985.00 900267169 RHODES, STACY L IONA ID 06/20/2014 Payroll Expense $ 4,824.67 900266298 RICE, BARBARA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,397.49 189687 RICHARDSON CONCRETE INC SHELLEY ID 6/27/2014 Boyes Concrete $ 22,953.57 189687 RICHARDSON CONCRETE INC SHELLEY ID 6/27/2014 Longfellow Concrete $ 12,920.00 189687 RICHARDSON CONCRETE INC SHELLEY ID 6/27/2014 Edgemont Concrete $ 6,650.00 900266517 RICHARDSON, TERESA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,924.89 900266703 RICHHART, REBEKAH J AMMON ID 06/20/2014 Payroll Expense $ 4,343.76 900267170 RICKS, BRIAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,815.26 900266611 RICKS, SHANNON K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 672.03 189688 RIEDELBACH TASHA IDAHO FALLS ID 6/27/2014 mileage $ 33.13 900266299 RIEDELBACH, TASHA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,806.42 900266612 RIGBY, TAMI J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,634.96 900266474 RIGGS, DAVID J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,563.51 900266300 RIGGS, HEATHER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,320.19 105554 RISH, MERRILYNE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,674.36 189689 RIVERSIDE PUBLISHING CO CHICAGO IL 6/27/2014 test booklets $ 840.15 189690 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 6/27/2014 services $ 1,439.26 105569 ROAN, MICHELLE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,541.57 900267267 ROBB, DELYNN A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,707.23 900266785 ROBBINS, NANCY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,259.31 900266613 ROBERTS, AMY N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,852.53 900266387 ROBERTS, JESSICA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,665.99 900266475 ROBERTS, KELLY E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,052.71 105591 ROBINSON, CAROL N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 957.50 900267339 ROBINSON, KELLI A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,907.67 900266997 ROBINSON, MARY E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,491.03 900267268 ROBINSON, TERESA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,819.67 900266838 ROBISON, KATHRYN S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,231.14 900267269 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,528.28 189476 ROCHELLE GAIL IDAHO FALLS ID 6/17/2014 travel per diem/TransB $ 422.04 900266301 ROCHELLE, GAIL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,212.88 189691 ROCHESTER 100 INC ROCHESTER NY 6/27/2014 Homework folders $ 644.00 189692 RODDA PAINT CO PORTLAND OR 6/27/2014 Paint $ 2,392.96 900267171 RODEL, VALERIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,856.39 900267172 RODERICK, TERI D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,565.75 900267270 RODRIQUEZ, KAYLA N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,104.73 Page 39 Check Number Name City State Check Date Description Amount 900266922 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,261.24 900267271 ROGERS, DANAE RIGBY ID 06/20/2014 Payroll Expense $ 4,587.97 900266424 ROGERS, JOYCE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,096.08 900266518 ROGERS, ROCHELLE RIGBY ID 06/20/2014 Payroll Expense $ 3,436.31 900266704 ROMERO, REBECCA C SHELLEY ID 06/20/2014 Payroll Expense $ 4,082.17 900267272 ROMERO, SERGIO SHELLEY ID 06/20/2014 Payroll Expense $ 3,774.38 900266350 ROOD, SHANNON M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 904.72 900266998 ROSE, DEBORAH A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,018.33 900266563 ROSE, RUTH ANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,040.10 105474 ROSEBERRY, DAMIEN JAMES DUA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 968.86 900267477 ROULEAU, DEBRA KAY AMMON ID 06/20/2014 Payroll Expense $ 1,939.38 900266786 ROVIG, BARBARA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,808.22 900267026 RUBIO, AMY A AMMON ID 06/20/2014 Payroll Expense $ 2,871.11 900266705 RUBIO, ANGELICA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,326.41 189693 RUDD CURTIS IDAHO FALLS ID 6/27/2014 mileage $ 14.08 900267173 RUDD, CURTIS J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,183.83 900267174 RUDOLF, CARLA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,280.76 900266564 RUIZ, LEZLIE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,010.36 900267087 RUMSEY, TAMARA S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,730.99 189694 RUSH EQUIPMENT CO INC IDAHO FALLS ID 6/27/2014 Kitchen small wares $ 119.25 900266519 RUSH, DAWNYEL M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 873.00 900267465 RUSH, STEPHEN K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 523.77 900266302 SAKAGUCHI, VICTOR M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,641.72 900266614 SAKOTA, MICHELLE RIGBY ID 06/20/2014 Payroll Expense $ 1,364.26 900266425 SALISBURY, VICKIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,086.92 105609 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 506.18 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 77.62 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 613.04 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 236.14 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 492.99 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 165.25 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 193.92 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 28.39 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 28.39 13947 SAM'S CLUB DIRECT ATLANTA GA 6/9/2014 Misc classroom, school $ 28.38 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 return concessions $ (12.86) 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 teacher appreciation br $ 152.00 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 Water Mints Satelite lu $ 24.12 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 return concessions $ (170.32) 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 gallon bags ISTEM $ 62.40 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 Water Admin $ 34.40 60448 SAM'S CLUB DIRECT ATLANTA GA 6/10/2014 Supplies for Title IIiL $ 30.78 Page 40 Check Number Name City State Check Date Description Amount 211642 SAM'S CLUB DIRECT ATLANTA GA 6/11/2014 Supplies $ 131.80 211642 SAM'S CLUB DIRECT ATLANTA GA 6/11/2014 Supplies $ 687.84 211642 SAM'S CLUB DIRECT ATLANTA GA 6/11/2014 Supplies $ 94.76 189695 SAM'S CLUB DIRECT ATLANTA GA 6/27/2014 Miscellaneous office su $ 61.47 189695 SAM'S CLUB DIRECT ATLANTA GA 6/27/2014 fed program training $ 139.52 189695 SAM'S CLUB DIRECT ATLANTA GA 6/27/2014 Supplies $ 67.34 189695 SAM'S CLUB DIRECT ATLANTA GA 6/27/2014 Miscellaneous office su $ 51.38 900266659 SANCHEZ, ANNA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,233.97 900266923 SANCHEZ, GUADALUPE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 904.95 105563 SANDERS, DAVID B HAMER ID 06/20/2014 Payroll Expense $ 5,836.83 900266924 SANDERS, KRISTINE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,506.34 900266660 SANDERS, SARAH C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,570.08 900267175 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,314.83 900267457 SATTERTHWAITE, JOLEEN K AMMON ID 06/20/2014 Payroll Expense $ 455.00 189696 SAWTOOTH REHAB PI -LC IDAHO FALLS ID 6/27/2014 services $ 872.50 105486 SAYER, SAVANNAH M AMMON ID 06/20/2014 Payroll Expense $ 957.49 189697 SBI CONTRACTING INC EAGLE ID 6/27/2014 Boyes Specialties $ 7,973.77 900266706 SCHAAFS, ANNE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,010.63 189514 SCHAEFER SARAH IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900267340 SCHAEFER, SARAH J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,196.19 900266999 SCHEIDT, BARBARA E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,174.17 900267176 SCHMIDT, SEAN S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,809.26 900267177 SCHNEIDER, JERRY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,026.92 900267000 SCHNEIDER, XIMENA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,242.17 189698 SCHOLASTIC INC JEFFERSON CITY MO 6/27/2014 Read 180 Hosting Servic $ 4,800.00 900267312 SCHOLES, JOHN D AMMON ID 06/20/2014 Payroll Expense $ 2,637.17 900267273 SCHOLES, SUSAN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,341.73 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 487.33 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 271.49 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 240.03 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 202.85 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 259.71 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 33.33 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 33.33 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 395.39 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ 33.34 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (487.33) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (271.49) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (240.03) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (202.85) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (259.71) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (33.33) Page 41 Check Number Name City State Check Date Description Amount 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (33.33) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (395.39) 13949 SCHOOL DIST # 91 IDAHO FALLS ID 6/10/2014 P-card billback $ (33.34) 60433 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/6/2014 DACC to Perkins on 5-1- $ 10.00 60433 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/6/2014 DACC to Perkins on 5-1- $ 15.00 60433 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/6/2014 5-6 Lifetime sports to $ 300.90 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 487.33 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 271.49 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 240.03 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 202.85 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 259.71 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 33.33 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 33.33 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 395.39 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2014 P-card billback $ 33.34 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (487.33) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (271.49) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (240.03) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (202.85) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (259.71) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (33.33) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (33.33) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (395.39) 13951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ (33.34) 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 487.33 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 271.49 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 240.03 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 202.85 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 259.71 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 33.33 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 33.33 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 395.39 13952 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 33.34 211643 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 134.99 211643 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 1,310.91 211643 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 85.08 211643 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 326.70 211643 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 P-card billback $ 81.04 211644 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 Quarterly Remittance-Ap $ 10,060.00 211644 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2014 Quarterly Remittance-Ap $ 5.00 13953 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 6/6 DACC Students to Co $ 35.60 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 EDuncanPCardApr/May Wal $ 41.42 Page 42 Check Number Name City State Check Date Description Amount 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 warehouse order for K L $ 54.28 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 warehouse order paper c $ 115.06 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 MHurleyPCardApr/May Del $ 625.00 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 RHurleyPCardApr/May Joh $ 139.22 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 RHurleyPCardApr/May The $ 719.00 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 DRobbPCardApr/May Custo $ 29.85 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 BSimmsPCardApr/May DECA $ 329.91 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 DStappPCardApr/MayFred $ 30.62 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 KThompsonPCardApr/May T $ 780.76 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 KThompsonPCardApr/May S $ 270.73 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 KThompsonPCardApr/May N $ 715.50 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 HBakerPCardApr/May Wa1M $ 67.44 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 BCairnsPCardApr/May Nat $ 6,662.69 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 EDuncanPardApr/May Barn $ 61.56 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 RHansenPCardApr/May App $ 93.88 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 RHansenPCardApr/May Wal $ 76.74 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 MHartPCardApr/May Great $ 99.80 60459 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/16/2014 MHartPCardApr/May Great $ 68.30 60463 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/18/2014 remittance report thru $ 1,795.00 60463 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/18/2014 remittance report thru $ 66.00 60463 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/18/2014 remittance report thru $ 1,737.03 60472 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2014 Tristan Kienlen PTE Fin $ 267.71 60476 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 6/26/2014 Reimburse Golf #523 for $ 25.00 60476 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 6/26/2014 to cover od in Track Ac $ 865.00 13948 SCHOOL DISTRICT # 91 IDAHO FALLS ID 6/9/2014 Chocolate milk - 8th or $ 48.00 189699 SCHOOL SPECIALTY INC CHICAGO IL 6/27/2014 Kidney tables and chair $ 4,163.40 189699 SCHOOL SPECIALTY INC CHICAGO IL 6/27/2014 Furniture $ 1,130.03 189699 SCHOOL SPECIALTY INC CHICAGO IL 6/27/2014 Furniture $ 2,668.47 189699 SCHOOL SPECIALTY INC CHICAGO IL 6/27/2014 Furniture $ 306.00 189700 SCHOOLOUTFITTERS.COM CINCINNATI OH 6/27/2014 Presentation Cart $ 214.88 189700 SCHOOLOUTFITTERS.COM CINCINNATI OH 6/27/2014 Headsets $ 2,700.00 900267274 SCHROEDER, COLLEEN S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,387.42 900266476 SCHUETTE, CAROL J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,117.99 900266520 SCOTT, ANNETTE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,234.14 900267178 SCOTT, JORDAN L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 862.27 900266787 SCOTT, LISA T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,365.97 900266521 SEAL, TERRI J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,022.56 105525 SEAMONS, LAURIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 941.94 900267275 SEARLE, CAMMIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,651.83 900267179 SEELY, SCOTT W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,679.92 900267027 SERMON, MITCH S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,498.94 900267341 SESSIONS, KAYLEEN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,284.95 Page 43 Check Number Name City State Check Date Description Amount 900267276 SESTERO, SHANNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,664.97 900267277 SHAW, MELISSA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,173.23 900266477 SHAW, MICHELLE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,127.10 900266707 SHEARER, SAMANT14A L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,282.78 900267001 SHEEN, BECKY L HOWE ID 06/20/2014 Payroll Expense $ 3,673.51 900267028 SHEETZ, DALE E SHELLEY ID 06/20/2014 Payroll Expense $ 3,269.69 900266839 SHEPHERD, JANET M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,713.39 189701 SHERICK LISA IDAHO FALLS ID 6/27/2014 travel mileage $ 91.34 900266303 SHERICK, LISA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 7,807.75 189702 SHILO AUTOMATIC SPRINKLER NAMPA ID 6/27/2014 Edgemont Fire Suppressi $ 3,513.57 900266840 SHURTLIFF, LINDA K AMMON ID 06/20/2014 Payroll Expense $ 1,227.78 900267180 SHURTLIFF, SHANNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,108.26 211645 SIGN PRO INC IDAHO FALLS ID 6/11/2014 Labor -Configure system $ 65.00 189703 SIGN PRO INC IDAHO FALLS ID 6/27/2014 Marquis $ 702.04 900267278 SIMMS, BRETT L SHELLEY ID 06/20/2014 Payroll Expense $ 2,010.57 900266925 SKINNER, JASON L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,096.13 900266841 SKINNER, JULIEANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,353.50 189477 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/17/2014 Sale of Auto class cars $ 500.00 900267417 SLASKA, BEVERLY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 260.00 900266842 SLEIGHT, ROBBIE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 989.17 105498 SMART, JENNIFER K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,125.66 900267002 SMART, JONATHON M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 400.00 189515 SMEDE SHELLY IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900267342 SMEDE, SHELLY D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,093.42 189458 SMITH CARRIE IDAHO FALLS ID 6/11/2014 travel per diem/IASBOB $ 68.00 189459 SMITH JEREMY IDAHO FALLS ID 6/11/2014 reimbursement $ 35.00 13954 SMITH KATHY AMMON ID 6/16/2014 Reimburse for Snake Bit $ 57.45 189704 SMITH ROOFING & SIDING RIGBY ID 6/27/2014 Boyes Roofing $ 27,414.10 189704 SMITH ROOFING & SIDING RIGBY ID 6/27/2014 Edgemont Roofing $ 5,356.57 900266304 SMITH, BLAKE C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,290.45 900267181 SMITH, CAROL S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,617.42 900266305 SMITH, CARRIE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,424.08 900267380 SMITH, CHANTEL E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 717.99 900266426 SMITH, CHERI C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,004.97 105592 SMITH, DAN AMMON ID 06/20/2014 Payroll Expense $ 227.50 900267279 SMITH, JEREMY W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,547.74 900267003 SMITH, KATHY O AMMON ID 06/20/2014 Payroll Expense $ 5,579.91 900266565 SMITH, KRISTOFFER J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,066.50 900266708 SMITH, LAURA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,271.86 900266388 SMITH, LORELEI C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 701.42 900267458 SMITH, SUZANNE S IDAHO FALLS ID 06/20/2014 Payroll Expense $ 32.50 900267088 SMOLEY, CHERYL IONA ID 06/20/2014 Payroll Expense $ 1,566.13 Page 44 Check Number Name City State Check Date Description Amount 900267459 SMYLIE, DEBRA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 243.75 105582 SNARR, MICHAEL J AMMON ID 06/20/2014 Payroll Expense $ 928.50 189460 SNOW TONJA IDAHO FALLS ID 6/11/2014 travel per diem $ 167.00 900267089 SNOW, TONJA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,091.91 900266788 SNYDER, ANIKO E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,495.63 900266789 SOBIESKI, AMY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 966.96 189705 SOCIAL STUDIES SCHOOL SER CULVER CITY CA 6/27/2014 student guides $ 1,923.88 900266843 SOLLE, MOIRA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 854.58 900267280 SOMSEN, KELLY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,265.86 900266566 SORENSEN, GINA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,330.35 900267478 SORENSEN, PHILIP K RIGBY ID 06/20/2014 Payroll Expense $ 310.00 900267343 SORENSEN, SUSAN RIGBY ID 06/20/2014 Payroll Expense $ 2,175.98 900267182 SORENSEN, TAMMY BLACKFOOT ID 06/20/2014 Payroll Expense $ 6,465.83 900267471 SOTELO, IRENE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 791.44 105555 SPAULDING, BRENDA L AMMON ID 06/20/2014 Payroll Expense $ 1,277.01 189706 SPECIALTY CONSTRUCTION SU MERIDIAN ID 6/27/2014 Asphalt Patch $ 1,786.40 900266926 SPENCER, SARAH SAINT GEORGE UT 06/20/2014 Payroll Expense $ 1,163.77 900267004 SPENCER, TRACIE L AMMON ID 06/20/2014 Payroll Expense $ 4,722.97 900266757 SPERRY, CYNTHIA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,082.12 900267005 SPICER, TAMMY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,647.21 900267183 SPOFFORD, NANCY K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,775.06 105570 SPRACKLJN, AMBER J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 841.11 105564 SPRADL.IN, DAVID A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,121.34 900267418 STALEY, AIRICA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 325.00 900266351 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 692.55 900267369 STANGER, L INDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 165.00 900267281 STAPP, DANIEL E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,689.13 900266844 STARK, MARSHA L SHELLEY ID 06/20/2014 Payroll Expense $ 5,939.64 189461 STATE TAX COMMISSION BOISE ID 6/11/2014 Sales Tax Payment $ 860.84 189461 STATE TAX COMMISSION BOISE ID 6/11/2014 Sales Tax Payment $ 224.71 60477 STATE TAX COMMISSION BOISE ID 6/26/2014 sales tax for June 2014 $ 185.69 900267184 STAUFFER, LINDSAY S AMMON ID 06/20/2014 Payroll Expense $ 4,223.33 900266306 STEEL, REBECCA A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,659.08 900267185 STENERSEN, COLETTE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,401.83 900267466 STEVING, LEONARD R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,726.88 900266615 STEWART, BRIANNA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,528.68 900266661 STIENS, BRENDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,383.83 900266790 STILLMAN, REBECCA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,354.89 189516 STODDARD BROOKE AMMON ID 6/25/2014 travel per diem/New Tec $ 283.00 900267344 STODDARD, BROOKE N AMMON ID 06/20/2014 Payroll Expense $ 3,691.69 900267029 STODDARD, THOMAS W IONA ID 06/20/2014 Payroll Expense $ 2,473.15 900266662 STONER, PATRICIA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,121.06 Page 45 Check Number Name City State Check Date Description Amount 900267282 STORMS, HONORE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,749.82 900267479 STORMS, IRIS L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 8.50 900266663 STRACHAN, TARESA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,895.44 900267345 STRAHLE, KIMBERLY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,159.84 900266522 STRAIT, GINGER AMMON ID 06/20/2014 Payroll Expense $ 6,266.81 189707 STRATA BOISE ID 6/27/2014 Boyes Materials Testing $ 1,515.50 900266389 STRATTON, MICHELLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,627.10 900267283 STRAUB, WENDI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,554.12 900267006 STROM, ERIK J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,861.32 900266709 STUART, RHONDA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,080.86 900266427 SUCHER, SHANNON M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 995.22 900266845 SUEKEL, THERESA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 945.87 900266791 SULLIVAN, AMANDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,545.47 105493 SUMMERS, MELISSA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 669.47 189708 SWANSON CHEYENNE IDAHO FALLS ID 6/27/2014 mileage $ 28.16 900266478 SWANSON, CHEYENNE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,218.08 900267284 SWEETLAND, BARBARA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,209.86 900267285 SWEETLAND, LISA V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,729.14 64534 T MOBILE DALLAS TX 6/11/2014 custodial 05/02/14 - 06 $ 66.93 900266428 TAGGART, BONNEE E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 621.08 900267090 TALAMANTEZ, REBECCA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 189.64 900266523 TATE, CANDICE N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,012.24 900266567 TAULE, NICHOLE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,100.90 900267313 TAUSCHER, KAREN M AMMON ID 06/20/2014 Payroll Expense $ 1,483.25 189478 TAYLOR KRYSTAL AMMON ID 6/17/2014 Lunch refund $ 59.80 189517 TAYLOR REX IDAHO FALLS ID 6/25/2014 Travel per diem/New Tec $ 283.00 189518 TAYLOR SHANNON IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900266758 TAYLOR, APRIL IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,770.72 900266792 TAYLOR, BARBARA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,662.27 900267186 TAYLOR, BRETT L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,696.31 900266793 TAYLOR, BRITTON K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,021.31 900266710 TAYLOR, GUYLENE P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,069.58 900266927 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,394.18 900266928 TAYLOR, REX E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,380.89 900267346 TAYLOR, SHANNON M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,762.50 900267460 TAYLOR, THOMAS J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 702.00 60473 TEAM EXPRESS SAN ANTONIO TX 6/25/2014 bats Girls Softball Clu $ 799.92 900267370 TERRAZAS, VICTORIA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,091.64 900266794 TESKE, FRANCES C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,354.89 900266759 TESKE, LINDA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,365.97 10072 TETON CANCER INSTITUTE IDAHO FALLS ID 6/17/2014 Compass Cancer Awarenes $ (2,338.48) 64535 TETON STAGE LINES IDAHO FALLS ID 6/11/2014 Sr Class Lagoon Trip 20 $ 3,422.75 Page 46 Check Number Name City State Check Date Description Amount 900266664 TEW, BARBARA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,347.18 900266795 THAYER, CHERYL A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 725.40 189578 THERESA BUNKER ELEM IDAHO FALLS ID 6/27/2014 Reimbursement $ 137.43 189578 THERESA BUNKER ELEM IDAHO FALLS ID 6/27/2014 Reimbursement $ 92.76 189709 THIEL SHELLY IDAHO FALLS ID 6/27/2014 mileage $ 13.02 900266352 THIEL, SHELLY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,152.72 900267347 THIEVE, TERRI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 758.45 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 49,880.44 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 68,477.06 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 22,761.40 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 10,881.10 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 16,367.02 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 22,469.04 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 7,468.58 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 3,570.36 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 35,533.58 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 48,781.35 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 16,214.64 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 7,751.43 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 6,546.81 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 8,987.61 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 2,987.44 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Summer Re -Roofing $ 1,428.14 189710 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/27/2014 Longfellow Roofing $ 2,280.00 189711 THOMAS PETROLEUM SALT LAKE CITY UT 6/27/2014 Bulk Diesel $ 19,083.53 900266665 THOMAS, DANIEL G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,544.80 105499 THOMAS, L ISA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,411.94 105610 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 650.00 900267286 THOMPSON, KRISTEN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,602.10 900267007 THOMPSON, MICHAEL R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,489.98 105487 THORNLEY, TAUNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 941.74 900266568 THUESON, DONNA D SHELLEY ID 06/20/2014 Payroll Expense $ 1,344.05 900266390 THUESON, KRISTEN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,472.57 105488 TILFORD, LEANNE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 953.89 900266929 TILLEY, MICHAEL R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,930.17 105556 TILLO, KATHLEEN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 542.45 189519 TIMCHAK JOSEPH IDAHO FALLS ID 6/25/2014 travel per diem/New Tec $ 283.00 900266930 TIMCHAK, HEATHER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,256.61 900267348 TIMCHAK, JOSEPH E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,898.42 189712 TMC CONTRACTORS, INC IDAHO FALLS ID 6/27/2014 Bunker Site Improvement $ 77,203.54 900266711 TOBIAS, MELBA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,024.38 900266479 TOBIN, HAROLD R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,651.18 Page 47 Check Number Name City State Check Date Description Amount 900267091 TOBIN, ROSS E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,177.99 900267187 TOCHERI, SARAH M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,985.84 900266712 TOKITA, KELLY R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,700.97 900266846 TOM, KAREN W IDAHO FALLS ID 06/20/2014 Payroll Expense $ 879.98 189713 TOMARK SPORTS DALLAS TX 6/27/2014 Baseball Equipment - To $ 538.17 900266569 TOMASETTI, AMBER R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,829.59 105481 TOMLINSON, JENNIFER A AMMON ID 06/20/2014 Payroll Expense $ 850.20 900267419 TONKS, REBECCA HANSEN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,527.50 105513 TOOLE, MEGAN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,994.49 189520 TOWLER MARY IDAHO FALLS ID 6/25/2014 Travel per diem/New Tec $ 283.00 900267349 TOWLER, MARY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,569.34 900267092 TRACY, CAROL L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 540.09 64536 TREASURE VALLEY COFFEE BOISE ID 6/11/2014 Water $ 80.00 105593 TREMELLING, RAY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,885.00 900266570 TROESTER-SOL.BRIG, DEBORRAH IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,369.90 900266847 TROXEL, CONNIE M KIMBERLY ID 06/20/2014 Payroll Expense $ 4,210.89 900267188 TRUDELL, PAULA C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,078.75 900266796 TUCK, JENNIFER IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,356.81 105482 TULL IS, HAILEY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 884.93 105489 TULL IS, LORRAINE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 446.46 189462 ULRICH MARY IDAHO FALLS ID 6/11/2014 travel reim $ 179.20 900266524 ULRICH, MARY M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,392.73 60449 UNITED MAILING DIRECT/QUI IDAHO FALLS ID 6/10/2014 print and fold commence $ 343.50 189714 UNITED SERVICES INC SHELLEY ID 6/27/2014 Gym Floor Refinishing $ 247.34 189714 UNITED SERVICES INC SHELLEY ID 6/27/2014 Gym Floor Refinishing $ 3,372.84 189714 UNITED SERVICES INC SHELLEY ID 6/27/2014 Gym Floor Refinishing $ 2,826.73 189714 UNITED SERVICES INC SHELLEY ID 6/27/2014 Gym Floor Refinishing $ 3,422.09 189714 UNITED SERVICES INC SHELLEY ID 6/27/2014 Gym Floor Refinishing $ 1,515.74 60434 UNIVERSITY OF WYOMING LARAMIE WY 6/6/2014 team camp fee for Volle $ 2,590.00 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease $ 206.92 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease $ 38.31 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease $ 130.81 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease $ 70.82 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease 3B $ 89.72 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease Admin Spec $ 62.29 189715 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/27/2014 Copier Lease OT/Hawthor $ 62.29 189716 US FOODS INC SALT LAKE CITY UT 6/27/2014 Produce Sectionizer $ 285.78 189479 UTAH STATE LOGAN UT 6/17/2014 TAESE/USU EIPA REgistr $ 310.00 900266307 UTTER, BRADLEY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,141.05 900266848 UTTER, TAMMI IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,827.17 189463 VIPROPANE IDAHO FALLS ID 6/11/2014 Tank rental $ 95.40 189717 VAIL L ISA BLACKFOOT ID 6/27/2014 mileage $ 97.24 Page 48 Check Number Name City State Check Date Description Amount 105526 VAIL, LISA G BLACKFOOT ID 06/20/2014 Payroll Expense $ 5,152.72 189718 VALCOM SALT LAKE CITY UT 6/27/2014 Contract renewal for vC $ 6,330.41 189718 VALCOM SALT LAKE CITY UT 6/27/2014 VLCM order for new cons $ 5,497.22 189718 VALCOM SALT LAKE CITY UT 6/27/2014 Volt Volume Control $ 196.30 900267461 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 841.63 900267189 VAN SICKLE, EVAN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,246.34 105494 VANKAMPEN, RENEE N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,015.18 900266353 VAZQUEZ, LUIS C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,559.75 900266713 VEDDER, AIMEE R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,581.98 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 12.98 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 4.29 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 4.29 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 4.29 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 51.48 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 21.42 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 4.29 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 41.27 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 1,166.86 189719 VERIZON WIRELESS DALLAS TX 6/27/2014 June cell phone billing $ 12.73 900266714 VERNER, ALICE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,614.45 105571 VESTAL, CHEREE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,031.13 900267420 VILLARREAL, ROBIN M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,170.00 900266480 VINEYARD, MARYANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,319.79 105483 WACHS, CATHERIN D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,169.35 105475 WADE, HEATHER A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,613.94 900266391 WADE, JAMES R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 815.03 900266849 WADSWORTH, CHRISTINA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,142.63 900266429 WAITE, HEATHER K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,181.31 900267462 WAITE, PAMELA GENICE SHELLEY ID 06/20/2014 Payroll Expense $ 260.00 189521 WALKER MEGAN IDAHO FALLS ID 6/25/2014 Travel per diem/New Tec $ 283.00 900266616 WALKER, AMBERLEE A AMMON ID 06/20/2014 Payroll Expense $ 3,601.29 900266715 WALKER, ASHLEY M BASALT ID 06/20/2014 Payroll Expense $ 1,033.34 900266617 WALKER, CINDY J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,206.78 900266716 WALKER, JENNIFER IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,440.68 105535 WALKER, KATHERINE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 867.56 900266571 WALKER, KEVIN N IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,640.19 900267350 WALKER, MEGAN E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,148.50 900266481 WALKER, SHALEECE L MINNEAPOLIS MN 06/20/2014 Payroll Expense $ 3,520.01 900266430 WALL, ANDRA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,619.08 105503 WALL, ROSE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 390.40 900266525 WALLACE, KIRA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,468.81 900267287 WALLINE, CAROLINE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,031.62 Page 49 Check Number Name City State Check Date Description Amount 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 VolleyBall Youth Camp $ 118.08 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Retirement Party Goods $ 65.43 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Yearbook store goods $ 32.76 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Soda Pop Prom $ 11.76 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Popcorn, Oil, Popcorn B $ 40.58 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Drama Goods $ 83.21 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Cooking Supplies $ 76.11 64548 WAL-MART COMMUNITY ATLANTA GA 6/24/2014 Yearbook Store Goods $ 73.00 900267467 WALTON, DEBORAH E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,199.78 900266572 WALTON, SHEILA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,487.35 189720 WARD RICHARD RIGBY ID 6/27/2014 June services $ 635.60 900267093 WARD, JANETTE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,245.03 900266618 WASHBURN, TONYA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,127.92 900266308 WASNIEWSKI, HILARY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,312.58 900266309 WASSOM, RYAN C AMMON ID 06/20/2014 Payroll Expense $ 1,169.66 900266354 WATSON, MICHELLE L AMMON ID 06/20/2014 Payroll Expense $ 6,219.53 900267094 WATSON, NANCY A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,512.09 900267421 WEAR, JOHN C IDAHO FALLS ID 06/20/2014 Payroll Expense $ 487.50 900267288 WEBB, SHASTA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,010.03 105504 WEBBER, JEANETTE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,033.14 60435 WEBER STATE - WOMEN'S BAS OGDEN UT 6/6/2014 torunament entry GBB Cl $ 780.00 900266850 WEBER, TERESA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,259.31 900266431 WEBSTER, DAVID E RIGBY ID 06/20/2014 Payroll Expense $ 6,253.33 900266717 WEBSTER, JENNIFER L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,148.47 900267190 WEEKS, PEGGY S SHELLEY ID 06/20/2014 Payroll Expense $ 1,222.47 900267095 WEEKS, TONYA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,374.69 900267289 WEHAUSEN, BONNIE J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,187.45 900267191 WELKER, TINA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,117.25 189721 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/27/2014 Copier Lease $ 104.00 189721 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/27/2014 Copier Lease $ 206.92 189721 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/27/2014 Copier Lease $ 206.92 900266931 WELLS, ALANA D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,341.48 900267033 WELLS, MATTHEW J SHELLEY ID 06/20/2014 Payroll Expense $ 62.32 900266526 WELLS, TARA MICHELE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,764.00 105565 WERNETTE, LLUDIT ROCIO AMMON ID 06/20/2014 Payroll Expense $ 2,570.13 900266432 WESCOAT, CYNTHIA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,148.30 900266619 WESSEL, SHANNA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,659.28 900266433 WEST, LESLIE D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,926.75 900266851 WESTACOTT, CAROL J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,001.41 900267192 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,140.00 900267193 WESTBROOK, E LORETTA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,136.51 189722 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/27/2014 new buses $ 173,814.00 Page 50 Check Number Name City State Check Date Description Amount 189722 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/27/2014 Open po for bus parts $ 646.93 900266434 WESTFALL, BARBARA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,364.26 900266482 WETHERINGTON, MARK F AMMON ID 06/20/2014 Payroll Expense $ 4,425.34 900266760 WETZEL, DARIN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,356.81 189723 WHEELER ELECTRIC INC IDAHO FALLS ID 6/27/2014 Longfellow Electrical $ 12,071.26 189723 WHEELER ELECTRIC INC IDAHO FALLS ID 6/27/2014 Edgemont Electrical $ 4,472.60 900266852 WHEELER, LAURIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,057.74 900267314 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,376.34 900266435 WHITBECK, TRINA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,277.05 900267034 WHITE, KENNETH C RIGBY ID 06/20/2014 Payroll Expense $ 1,115.20 60474 WHI TLOCK TOLLAN IDAHO FALLS ID 6/25/2014 reimburse Olive Garden $ 113.07 900267381 WH 17INGTON, JOAN H IDAHO FALLS ID 06/20/2014 Payroll Expense $ 780.00 189724 WHOLESALE POINT BURR RIDGE IL 6/27/2014 Befour Scale $ 510.00 900267290 WILCOX, ANGELA G IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,150.23 900267030 WILCOX, DANIEL B IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,799.45 105537 WILKEY, JULIE L AMMON ID 06/20/2014 Payroll Expense $ 2,400.54 900266310 WILKIE, DEBBIE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,928.95 900266718 WILKINS, CINDA L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,141.83 900267008 WILKINS, SHERRI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 700.25 900267096 WILLARD, SANDRA J SHELLEY ID 06/20/2014 Payroll Expense $ 868.45 105583 WILLDEN, VALERIE L SHELLEY ID 06/20/2014 Payroll Expense $ 120.00 900267291 WILLEY, GREG A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,293.22 900266392 WILLIAMS, ANDREA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,815.42 900267480 WILLIAMS, BRENDA L RIGBY ID 06/20/2014 Payroll Expense $ 4,563.45 900266355 WILLIAMS, JACQUELINE T IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,090.98 900266356 WILLIAMS, KAY H REXBURG ID 06/20/2014 Payroll Expense $ 4,908.95 900267351 WILLIAMS, MARY ANN IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,993.59 900266357 WILLIAMS, RACHEL AMMON ID 06/20/2014 Payroll Expense $ 1,183.10 900266573 WILLIAMS, SHAWNA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,512.02 900266719 WILLIAMS, VICKI L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 797.94 900266436 WILMES, CHRIS D IDAHO FALLS ID 06/20/2014 Payroll Expense $ 5,492.83 900266358 WILMES, LESLIE A IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,674.88 64549 WILSON VENTURES MERIDIAN ID 6/24/2014 Yearbook Camp for 8 stu $ 600.00 64549 WILSON VENTURES MERIDIAN ID 6/24/2014 Yearbook Camp for 8 stu $ 545.00 64549 WILSON VENTURES MERIDIAN ID 6/24/2014 Yearbook Camp for 8 stu $ 500.00 900266483 WILSON, RHONDA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 817.10 900266311 WIMBORNE, MARGARET J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,813.74 900267422 WINDER, BARBARA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 368.20 900266620 WINDER, CLEONE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 780.70 900266761 WINDERS, MARTVAL L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 899.34 900267423 WINTER, SIDNEY L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 390.00 900267481 WINTERBOTTOM, REA KAY IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,768.87 Page 51 Check Number Name City State Check Date Description Amount 900267009 WINTERHOLLER, LAUREN P IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,487.13 189522 WIXOM JANA IDAHO FALLS ID 6/25/2014 Travel per diem/New Tec $ 283.00 900267194 WIXOM, BILL IE L AMMON ID 06/20/2014 Payroll Expense $ 3,951.25 900266853 WIXOM, BRADLEY E IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,637.14 900267352 WIXOM, JANA M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,295.33 900266932 WOOD, JERRILYNNE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,479.09 105542 WOOD, MADISON JOYCE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 164.00 900266312 WOOD, SUSAN CAMILLE IDAHO FALLS ID 06/20/2014 Payroll Expense $ 6,899.83 900266313 WOODARD, DEBRA JO IDAHO FALLS ID 06/20/2014 Payroll Expense $ 380.00 60460 WOODLAND ENTERPRISES, INC AMMON ID 6/16/2014 pizza Scholastic Club $ 54.70 900267097 WOODS, ANGELA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,143.46 105557 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,317.34 900267195 WORRELL, MADELINE M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,305.87 900267424 WORRELL, PARRISH L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 130.00 900266933 WRIGHT, BARBARA K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,694.50 900266934 WRIGHT, TERRY R AMMON ID 06/20/2014 Payroll Expense $ 4,194.50 900266854 WRIGHT, VIRGINIA AMMON ID 06/20/2014 Payroll Expense $ 1,036.84 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 852.22 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks Warehouse $ 2.71 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 23.51 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks- Printsho $ 1,547.15 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks - Spec Ed $ 5.92 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 33.62 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 copier clicks $ 50.91 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 267.72 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 28.10 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 344.88 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 598.40 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 25.32 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 566.08 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 271.25 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 215.15 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 12.97 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 292.44 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 35.11 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 398.63 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 415.53 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 8.08 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 202.20 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 149.30 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Lease $ 2.89 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Lease and Clicks $ 117.49 Page 52 Check Number Name City State Check Date Description Amount 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 78.21 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks - Hawthor $ 7.07 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 214.51 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 334.76 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copiers Clicks - PTE $ 8.87 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 3.56 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks - Mainten $ 9.76 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks - Music $ 1.36 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks 3-B $ 44.48 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Clicks $ 257.65 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Booklet Finisher on cop $ 28.18 189726 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/27/2014 Copier Lease $ 35.61 60436 YOUINOU HEATHER IDAHO FALLS ID 6/6/2014 tip money for trip to E $ 900.00 900267292 YOUINOU, HEATHER M IDAHO FALLS ID 06/20/2014 Payroll Expense $ 3,357.47 189727 YOUNG KAREN IDAHO FALLS ID 6/27/2014 mileage $ 10.74 105594 YOUNG, BARBARA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,560.00 900267031 YOUNG, DALE L IDAHO FALLS ID 06/20/2014 Payroll Expense $ 2,827.93 900266666 YOUNG, KAREN J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 852.46 900266720 YOUNG, KRISTEN V IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,238.45 900267010 YOUNG, TERESA A AMMON ID 06/20/2014 Payroll Expense $ 1,284.11 189728 ZAFRA GENOVEVA IDAHO FALLS ID 6/27/2014 mileage $ 4.40 900267293 ZAFRA, GENOVEVA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,449.45 900266667 ZAMORA, MORAYMA IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,314.25 900266935 ZAMORA, STEPHANIE K IDAHO FALLS ID 06/20/2014 Payroll Expense $ 4,326.15 900266668 ZOHNER, PAULA J IDAHO FALLS ID 06/20/2014 Payroll Expense $ 1,183.10 900266314 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 06/20/2014 Payroll Expense $ 910.70 Page 53