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