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Home My WebLink About12 July 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Sprinkler Heads 1,803.48$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Boyes Central Control 1,568.05$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Temple View Central Control 901.93$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Westside Central Control 1,853.93$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Taylorview Central Control 424.35$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Sunnyside Central Control 2,674.65$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Skyline Front Central Control 1,443.63$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Skyline Fields Central 1,152.93$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Skyline Back Central Control 6,281.43$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Longfellow Central Control 1,870.43$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Bunker Central Control 4,825.17$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Bush Central Control 2,955.24$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Compass Central Control 2,816.02$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Eagle Rock Central Control 785.59$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Edgemont Central Control 1,344.03$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Emerson Central Control 2,805.64$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Erickson Central Control 2,426.75$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Fox Hollow Central Control 2,085.58$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Hawthorne Central Control 991.55$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 IFHS Front Central Control 1,387.29$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Ravsten Central Control 1,753.68$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 IFHS Sunken Field Central 1,978.08$ 2013697 2M COMPANY INC BILLINGS MT 8/10/2018 Linden Park Central Control 2,827.58$ 2013698 3D FIRE PROTECTION INC IDAHO FALLS ID 8/10/2018 Annual Fire Sprinkler Testing 2,320.00$ 2013699 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/10/2018 Annual Fire Extinguisher 2,703.55$ 2013699 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/10/2018 Westside and Bush Hood 550.00$ 3000977 ABERCROMBIE, DEE L IDAHO FALLS ID 07/20/2018 Payroll Expense 58.12$ 900329611 ACKERSCHOTT, TYLER M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,265.12$ 2013700 A-CORE OF IDAHO IDAHO FALLS ID 8/10/2018 Taylorview Concrete Sawing 225.00$ 900329115 ACOSTA, JHANYCE A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,798.09$ 900328701 ADAMS, CHRISTINA A AMMON ID 07/20/2018 Payroll Expense 4,978.34$ 3000924 ADAMS, CONNIE IDAHO FALLS ID 07/20/2018 Payroll Expense 282.66$ 900328984 ADAMS, MELISA D IDAHO FALLS ID 07/20/2018 Payroll Expense 290.70$ 900328890 ADE, STEPHANIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,033.34$ 900329746 ADELIZZI, ANTHONY A IDAHO FALLS ID 07/20/2018 Payroll Expense 72.89$ 900328702 ADKINS, JOANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 54.14$ 63965 ADORAMA INC.NEW YORK NY 8/2/2018 Portable PA System Band 635.87$ Idaho Falls School District # 91 Expenditures July 2018 Page 1 Check Number Vendor City State Check Date Description Amount 2013701 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/10/2018 Bunker Concrete 3,480.00$ 2013701 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/10/2018 Fox Hollow Concrete 4,320.00$ 900329284 AESCHBACHER, BROCK D RIGBY ID 07/20/2018 Payroll Expense 3,560.87$ 900329263 AESCHBACHER, TYSON L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,917.64$ 900329285 AHLERS, JAMES F IDAHO FALLS ID 07/20/2018 Payroll Expense 1,580.83$ 900329286 AHLERS, VICKIE R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,144.62$ 900328840 ALBISTON, MARGARET M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,814.30$ 900329116 ALDER, WILLIAM J IONA ID 07/20/2018 Payroll Expense 4,182.92$ 2013702 ALDERSON KARST & MITRO ARCHITECTS PAIDAHO FALLS ID 8/10/2018 Transportation Facility 6,272.00$ 900329612 ALESSI, PAULINE R EAGLE ID 07/20/2018 Payroll Expense 7,070.51$ 900328749 ALEXANDER, CRYSTAL D AMMON ID 07/20/2018 Payroll Expense 46.54$ 63952 ALL AMERICAN SPORTS IDAHO FALLS ID 7/17/2018 Handling fee Shirts for camp 3.00$ 63975 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 8/2/2018 Shirts Band 1,042.50$ 900329117 ALLEN, AMANDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,877.53$ 900328467 ALLEN, KARRIN S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 30 ALLEN, MATTHEW IDAHO FALLS ID 7/18/2018 Flex Reimbursement 615.00$ 2013641 ALLEN, MATTHEW IDAHO FALLS ID 7/25/2018 travel per 145.00$ 900329784 ALLEN, MATTHEW D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,169.25$ 900329450 ALLEN, MATTHEW F IDAHO FALLS ID 07/20/2018 Payroll Expense 5,175.00$ 900328703 ALLEN, SHANNON A IDAHO FALLS ID 07/20/2018 Payroll Expense 300.61$ 2013605 ALLEN, VANCE IDAHO FALLS ID 7/18/2018 travel per 252.00$ 900328468 ALLEN, VANCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,410.74$ 900329028 ALLISON, CARMA J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,837.50$ 900329181 ALLISON, KATHRYN M IDAHO FALLS ID 07/20/2018 Payroll Expense 41.99$ 2013703 ALLPOINTS MILWAUKEE WI 8/10/2018 Kitchen Repair Parts 448.11$ 3000954 ALMEIDA, JACQUELINE R IDAHO FALLS ID 07/20/2018 Payroll Expense 17.18$ 1603 ALPHAGRAPHICS OF IDAHO FALLSIDAHO FALLS ID 7/25/2018 Reprint of Emerson bucks 304.96$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 77.97$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 70.16$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 77.97$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 7.96$ 2013704 ALSCO BLACKFOOT ID 8/10/2018 laundry service 70.16$ 900328565 ALVARADO, ASHLEY N IDAHO FALLS ID 07/20/2018 Payroll Expense 240.12$ 900328620 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 07/20/2018 Payroll Expense 266.95$ 900329118 AMBROCIO, ROSA H IDAHO FALLS ID 07/20/2018 Payroll Expense 1,365.11$ 2013705 AMERICAN ARTISTRY CUSTOM CABINETRYIDAHO FALLS ID 8/10/2018 Eagle Rock Lab Cabinet 1,743.60$ 2013628 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/23/2018 Payroll accrual 285.68$ Page 2 Check Number Vendor City State Check Date Description Amount 2013628 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/23/2018 Payroll accrual 1,739.50$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual (24.00)$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual (68.20)$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 24.00$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 68.20$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 13,280.45$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 11,477.84$ 2013629 AMERICAN FIDELITY OKLAHOMA CITYOK 7/23/2018 Payroll accrual 6,992.30$ 2013640 AMERICAN FIDELITY HEALTH SERVICESOKLAHOMA CITYOK 7/23/2018 HSA pr 545.66$ 2013692 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 8/1/2018 Adm Fee 1,011.50$ 900328790 ANDERSEN, BROOKE R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 3000945 ANDERSEN, CHRISTINE A IDAHO FALLS ID 07/20/2018 Payroll Expense 62.28$ 900328891 ANDERSON, ANGELA L IDAHO FALLS ID 07/20/2018 Payroll Expense 47.12$ 900328930 ANDERSON, GAYLENE H IDAHO FALLS ID 07/20/2018 Payroll Expense 2,495.95$ 900329549 ANDERSON, KATHERINE EM IDAHO FALLS ID 07/20/2018 Payroll Expense 331.17$ 900328750 ANDERSON, MALANE P IDAHO FALLS ID 07/20/2018 Payroll Expense 4,428.41$ 900328985 ANDERSON, NANCY L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328931 ANDERSON, STEVEN C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,839.07$ 900329359 ANDERSON, TAMRA J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,309.99$ 900328791 ANDREW, STEVEN W AMMON ID 07/20/2018 Payroll Expense 6,783.39$ 3000918 ANDREWS, AMANDA E IDAHO FALLS ID 07/20/2018 Payroll Expense 717.24$ 900329119 ANDREWS, MARLA M RIGBY ID 07/20/2018 Payroll Expense 5,184.91$ 900329029 ANDRUS, LESLIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 212.72$ 2013706 ANIXTER DALLAS TX 8/10/2018 Anixter - Parts for Summer 49.60$ 2013706 ANIXTER DALLAS TX 8/10/2018 Anixter - Parts for Summer 679.85$ 2013706 ANIXTER DALLAS TX 8/10/2018 Anixter - Parts for Summer 2,265.41$ 900329120 APPLONIE, DONA J RIGBY ID 07/20/2018 Payroll Expense 7,083.00$ 900329182 ARCHIBALD, JULIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 2,675.11$ 900329451 ARMSTRONG, JAMES D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,003.21$ 900329183 ARMSTRONG, LISA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,595.46$ 900328653 ARTALEJO, DORA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,981.46$ 67056 ASCD BALTIMORE MD 7/17/2018 Heidi Crouch 69.00$ 2013707 ASCD BALTIMORE MD 8/10/2018 100 - PD Online 10,320.00$ 900329570 ASPINALL, DARCY D SHELLEY ID 07/20/2018 Payroll Expense 4,387.50$ 900329264 ASTBURY, STEPHEN D AMMON ID 07/20/2018 Payroll Expense 1,543.25$ 900328792 ATKINSON, MARIANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 282.51$ 900329184 ATNIP, AMY M IDAHO FALLS ID 07/20/2018 Payroll Expense 278.95$ 900328986 AUGUSTUS, KARI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,356.59$ 900329070 AYRES, MAGEN IDAHO FALLS ID 07/20/2018 Payroll Expense 182.40$ 900329779 BABBITT, FALESITA IDAHO FALLS ID 07/20/2018 Payroll Expense 61.47$ Page 3 Check Number Vendor City State Check Date Description Amount 900328469 BACHARACH, SHERRI L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,393.29$ 900329360 BACZUK, GREGG L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,292.84$ 900328841 BACZUK, KARISA IDAHO FALLS ID 07/20/2018 Payroll Expense 330.63$ 2013708 BAILEIGH INDUSTRIAL MANITOWOC WI 8/10/2018 Cyclone Style Dust Collector 3,935.00$ 900328987 BAILEY, TAMARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,783.09$ 3000925 BAILY, WILLIAM L IDAHO FALLS ID 07/20/2018 Payroll Expense 157.36$ 900329721 BAIRD, SAMUEL A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,507.02$ 900329185 BAKER, HALEY A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,072.55$ 900329726 BAKER, KENNETH D REXBURG ID 07/20/2018 Payroll Expense 150.34$ 900328566 BAKER, RAE LYNN IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$ 900329287 BALL, BRAD L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,927.33$ 900328793 BALL, MELISSA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,019.75$ 900329288 BALLARD, KATHY JO IDAHO FALLS ID 07/20/2018 Payroll Expense 1,500.44$ 2013642 BAM CLASSES BOISE ID 7/25/2018 registration Chandra Lange 60.00$ 900329289 BANOS-PENA, ENRIQUE IDAHO FALLS ID 07/20/2018 Payroll Expense 312.24$ 2013606 BARBER, SANDY AMMON ID 7/18/2018 travel per 252.00$ 900328470 BARBER, SANDY J AMMON ID 07/20/2018 Payroll Expense 5,001.42$ 900328654 BARLOW, GLENDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,441.14$ 2013709 BARNES & NOBLE INC ATLANTA GA 8/10/2018 What to do when your temper 4,305.60$ 900329613 BARNES, JENNIFER L RIGBY ID 07/20/2018 Payroll Expense 4,044.75$ 900329121 BARNES, KRISTINE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,913.09$ 900329122 BARNES, NICHOLAS M RIGBY ID 07/20/2018 Payroll Expense 3,906.59$ 900329290 BARNES, SHANTELL IDAHO FALLS ID 07/20/2018 Payroll Expense 914.58$ 900329291 BARRETT, GARY R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,576.13$ 900328471 BARRETT, STACEY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 7,261.14$ 900329614 BARRUS, ERIKA J JASPER IN 07/20/2018 Payroll Expense 3,033.34$ 900328932 BARTLE, JULIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,717.34$ 2013607 BARTLEY, KENNETH IDAHO FALLS ID 7/18/2018 Travel per 196.00$ 900329292 BARTLEY, KENNETH D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,466.25$ 900329747 BASS, KAREN A IDAHO FALLS ID 07/20/2018 Payroll Expense 345.92$ 2013608 BATALDEN, KRISTINA IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$ 900329361 BATALDEN, KRISTINA B IDAHO FALLS ID 07/20/2018 Payroll Expense 5,239.07$ 900328933 BATCHELOR, AMANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 125.24$ 900329615 BATCHELOR, BROOKE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,411.47$ 3000983 BATCHELOR, DANIELLE R IDAHO FALLS ID 07/20/2018 Payroll Expense 986.58$ 2013710 BATEMAN-HALL INC IDAHO FALLS ID 8/10/2018 Admin Remodel 44,206.52$ 2013710 BATEMAN-HALL INC IDAHO FALLS ID 8/10/2018 Transportation Facility 539,584.51$ 900329616 BATES, LINDSEY E REXBURG ID 07/20/2018 Payroll Expense 149.18$ 900328472 BEAN, MICHEL G IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.26$ 900328892 BEARD, DEBRA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,431.99$ Page 4 Check Number Vendor City State Check Date Description Amount 2013643 BECK, AMY IDAHO FALLS ID 7/25/2018 credit reimb 963.33$ 900329362 BECK, AMY Y IDAHO FALLS ID 07/20/2018 Payroll Expense 3,550.25$ 900329617 BECK, KAREN L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,743.09$ 900329363 BECK, REBECCA M AMMON ID 07/20/2018 Payroll Expense 4,268.75$ 900329071 BECK, SHERI IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 900329186 BEDDES, PHAEDRA L REXBURG ID 07/20/2018 Payroll Expense 2,958.34$ 63962 BELL PRINTING & DESIGN LAYTON UT 7/17/2018 Yearbook tip in for 17-18 1,458.47$ 63980 BELL PRINTING & DESIGN OGDEN UT 8/9/2018 Planners 900 for 18-19 sch yr 900.00$ 900328473 BELL, BRENNAH R AMMON ID 07/20/2018 Payroll Expense 1,974.88$ 900328988 BELL, KAITLIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,396.73$ 900328704 BELL, REBEKAH IDAHO FALLS ID 07/20/2018 Payroll Expense 3,169.25$ 900328989 BELNAP, KIMBERLY IDAHO FALLS ID 07/20/2018 Payroll Expense 62.00$ 900328474 BENNETT, JANELLE W ST ANTHONY ID 07/20/2018 Payroll Expense 4,933.34$ 900328475 BENNETT, SPENCER W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,917.72$ 900329618 BENNETT, VICTOR T POCATELLO ID 07/20/2018 Payroll Expense 6,288.56$ 2013711 BENNETT'S GLASS IDAHO FALLS ID 8/10/2018 Fox Hollow Windows 2,737.30$ 900328893 BENSON, ANDREW A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,186.14$ 67069 BERGER, SCOTT IDAHO FALLS ID 8/6/2018 Walmart Dumb bell weights 46.63$ 900329364 BERGER, SCOTT IDAHO FALLS ID 07/20/2018 Payroll Expense 5,685.37$ 900329619 BERTASSO, MATTHEW C IDAHO FALLS ID 07/20/2018 Payroll Expense 7,207.50$ 900329571 BIHLER, KATHERINE E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900328894 BILLINGS, SARA R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,094.09$ 900328621 BILLMAN, TARA IDAHO FALLS ID 07/20/2018 Payroll Expense 95.08$ 900328476 BINGHAM, BILL F IDAHO FALLS ID 07/20/2018 Payroll Expense 2,238.67$ 900328477 BINGHAM, DANIEL T IDAHO FALLS ID 07/20/2018 Payroll Expense 3,283.10$ 900328934 BINGHAM, MARCIA M AMMON ID 07/20/2018 Payroll Expense 5,150.00$ 900328705 BINGHAM, MONICA D IDAHO FALLS ID 07/20/2018 Payroll Expense 287.68$ 2013609 BINGHAM, TAMARA SHELLEY ID 7/18/2018 travel per 252.00$ 900328478 BINGHAM, TAMARA L SHELLEY ID 07/20/2018 Payroll Expense 3,825.92$ 2013644 BINGHAM, TIFFANY SHELLEY ID 7/25/2018 travel per 145.00$ 3000926 BIRCH, LORI M IDAHO FALLS ID 07/20/2018 Payroll Expense 342.28$ 900328567 BIRCH, YOLANDA N RIGBY ID 07/20/2018 Payroll Expense 1,355.04$ 2013645 BIRD, JEREMY IDAHO FALLS ID 7/25/2018 Reimbursement for Conf.213.68$ 900329452 BIRD, JEREMY T IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 2013646 BIRKINBINE, LINDA IDAHO FALLS ID 7/25/2018 travel per 105.00$ 900329572 BIRKINBINE, LINDA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,421.20$ 900329072 BITTER, DOUG ADAM BLACKFOOT ID 07/20/2018 Payroll Expense 3,762.75$ 2013647 BLACK, NATALIE IDAHO FALLS ID 7/25/2018 travel per 105.00$ 900329453 BLACK, NATALIE B IDAHO FALLS ID 07/20/2018 Payroll Expense 2,896.74$ 900329620 BLACK, SHAWNA L RIGBY ID 07/20/2018 Payroll Expense 3,197.89$ Page 5 Check Number Vendor City State Check Date Description Amount 900328895 BLAKELY, JONI L AMMON ID 07/20/2018 Payroll Expense 3,981.59$ 900328706 BLANCH, RACHEL L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,625.09$ 900328655 BLATTER, ALISON J AMMON ID 07/20/2018 Payroll Expense 3,944.75$ 2013683 BLOOM, JUDY IDAHO FALLS ID 8/1/2018 mileage Early STEM Pocatello 45.41$ 2013683 BLOOM, JUDY IDAHO FALLS ID 8/1/2018 reimb travel Ready Set Drones 463.77$ 900328842 BLOOM, JUDY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,895.59$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual (16.72)$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual (569.03)$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 16.72$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 569.03$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual (717.92)$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 87,333.06$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 569.03$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 18,777.99$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 122,537.20$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 280,491.31$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Payroll accrual 22,027.08$ 2013678 BLUE CROSS OF IDAHO BOISE ID 7/31/2018 Wellness Fee for August 2018 60.00$ 900329621 BODEN, GAYLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,075.45$ 900328479 BODILY, ERIC H AMMON ID 07/20/2018 Payroll Expense 6,580.49$ 900329622 BOETTCHER, BETHENA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,645.28$ 2013648 BOLAND, GEORGE IDAHO FALLS ID 7/25/2018 Per Diem - IASA Conf. Boise,142.00$ 2013677 BOLAND, GEORGE IDAHO FALLS ID 7/26/2018 travel mileage IASA Conf 124.08$ 900328480 BOLAND, GEORGE P IDAHO FALLS ID 07/20/2018 Payroll Expense 12,120.67$ 2013625 BONNEVILLE COUNTY IDAHO FALLS ID 7/19/2018 Payroll accrual 4,666.86$ 2013625 BONNEVILLE COUNTY IDAHO FALLS ID 7/19/2018 Payroll accrual 786.79$ 2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/10/2018 Solid Waste 5.00$ 2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/10/2018 landfill 45.90$ 2013713 BONNEVILLE COUNTY IDAHO FALLS ID 8/10/2018 solid waste 270.00$ 2013712 BONNEVILLE COUNTY IMPLEMENTIDAHO FALLS ID 8/10/2018 John Deere Repair 3,348.89$ 900329723 BONNEY, DANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 482.60$ 2013649 BOOTH, SAMANTHA IDAHO FALLS ID 7/25/2018 travel per 105.00$ 900329573 BOOTH, SAMANTHA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,415.28$ 900329365 BORG, MIRANDA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,742.57$ 900328622 BORGES, RACHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,350.17$ 900329123 BORRESEN, HOLLY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,667.77$ 900328794 BOSTIC, CHRISTINE M RIGBY ID 07/20/2018 Payroll Expense 1,986.71$ 900328481 BOSTIC, SARENA S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,936.75$ 900329550 BOURGEOIS, KRISTI K IDAHO FALLS ID 07/20/2018 Payroll Expense 6,667.34$ 900329366 BOWMAN, CASSIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,222.71$ Page 6 Check Number Vendor City State Check Date Description Amount 900329265 BOWMAN, DEREN I IDAHO FALLS ID 07/20/2018 Payroll Expense 871.80$ 900329293 BOYD, PAULA K IDAHO FALLS ID 07/20/2018 Payroll Expense 776.38$ 2013684 BOYINGTON, ERIN IDAHO FALLS ID 8/1/2018 mileage Ready Set Drones 90.82$ 900328843 BOYINGTON, ERIN E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,191.07$ 900329187 BRAASTAD, CASEY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,283.72$ 900329188 BRACKETT, LORI D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900329623 BRADFORD, JENNIFER J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,684.22$ 900329294 BRADLEY, LINDA D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,201.01$ 900328935 BRADLEY, NATTALIE RIGBY ID 07/20/2018 Payroll Expense 1,259.38$ 900329454 BRADLEY, SUSAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,708.09$ 900329624 BRAIDEN, RUSSELL W IDAHO FALLS ID 07/20/2018 Payroll Expense 6,363.64$ 900328482 BRAIDEN, TAUNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,974.82$ 900329748 BRANCH, CAITLYN M IDAHO FALLS ID 07/20/2018 Payroll Expense 138.73$ 900328990 BRANDSTETTER, TRACY C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329749 BRANSON, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 10.55$ 900329295 BRASURE, BROOKE R IDAHO FALLS ID 07/20/2018 Payroll Expense 76.32$ 900329625 BREWSTER, EMILY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,177.24$ 900328936 BREWSTER, NATASHA ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 740.99$ 900329367 BRIAN, AUBREY O IDAHO FALLS ID 07/20/2018 Payroll Expense 3,593.01$ 900329455 BRIDGES, JOHN R IDAHO FALLS ID 07/20/2018 Payroll Expense 5,397.65$ 900328795 BRIDGES, TERESA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,350.17$ 900328796 BRIGGS, MELISSA P IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$ 900329189 BRIGHTON, ERIKA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,399.82$ 900328568 BRINTON, SARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 173.70$ 900329551 BRISTOL, CHANTEL C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,112.76$ 2013650 BRISTOL, COLLENE IDAHO FALLS ID 7/25/2018 CTE Summer Conf 247.00$ 900329552 BRISTOL, COLLENE J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,046.24$ 900329553 BRISTOL, MELISSA K IDAHO FALLS ID 07/20/2018 Payroll Expense 347.76$ 900328483 BROOKS, BARBARA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,425.61$ 900328797 BROOKS, NATALIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 860.00$ 900328844 BROUGHTON, ANN L IDAHO FALLS ID 07/20/2018 Payroll Expense 354.18$ 900329626 BROWN, CHRISTINA L IDAHO FALLS ID 07/20/2018 Payroll Expense 250.95$ 900328707 BROWN, RHONDA S AMMON ID 07/20/2018 Payroll Expense 4,896.98$ 3000907 BROWN, TIFFANY M IDAHO FALLS ID 07/20/2018 Payroll Expense 250.30$ 900329628 BROWN, VICKY AMMON ID 07/20/2018 Payroll Expense 4,642.34$ 900328484 BROWN, WYO TODD IDAHO FALLS ID 07/20/2018 Payroll Expense 6,525.38$ 900329627 BROWNING, JESSICA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,033.34$ 900329030 BROWNING, SARAH K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$ 900329190 BRUNER, JULIETTE A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,420.90$ 900329780 BRUNSON, CARALENA IDAHO FALLS ID 07/20/2018 Payroll Expense 321.82$ Page 7 Check Number Vendor City State Check Date Description Amount 900329574 BRUNSON, MICHELLE A IDAHO FALLS ID 07/20/2018 Payroll Expense 378.94$ 900329727 BRUNSTETTER, PAUL J AMMON ID 07/20/2018 Payroll Expense 472.50$ 900329575 BRUSH, HEATHER M IDAHO FALLS ID 07/20/2018 Payroll Expense 35.55$ 67057 BSN SPORTS DALLAS TX 7/17/2018 Custom Mens Basketballs 584.00$ 63966 BSN SPORTS DALLAS TX 8/2/2018 Equipment Volleyball Club 4,117.28$ 900329629 BUELL, JULIA H IDAHO FALLS ID 07/20/2018 Payroll Expense 4,464.75$ 900329630 BUELL, TALEEA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,290.52$ 900329456 BULL, JASON W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,726.68$ 900329750 BURGAN, CHANDRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 190.19$ 900328896 BURGER, JILENE G IDAHO FALLS ID 07/20/2018 Payroll Expense 154.62$ 900328798 BURGESS, TERRELL M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,857.14$ 900328708 BURGGRAF, KATHRYN IDAHO FALLS ID 07/20/2018 Payroll Expense 59.27$ 900328799 BURNETT, DIANE S IDAHO FALLS ID 07/20/2018 Payroll Expense 31.58$ 900329751 BURNS, KRISTEN A IDAHO FALLS ID 07/20/2018 Payroll Expense 304.31$ 900328709 BURNSIDE, KATHERINE E IDAHO FALLS ID 07/20/2018 Payroll Expense 953.49$ 900328656 BURST, SHARON J AMMON ID 07/20/2018 Payroll Expense 314.71$ 900328751 BURT, DEBORAH G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,082.07$ 900329073 BURTON, EVA V IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$ 2013685 BURTON, JENNIFER SHELLEY ID 8/1/2018 Hotel - Accidentally paid 941.48$ 2013714 BURTON, JENNIFER SHELLEY ID 8/10/2018 mileage 68.24$ 900328485 BURTON, JENNIFER A SHELLEY ID 07/20/2018 Payroll Expense 4,065.99$ 900328937 BURTON, MARDELL T IDAHO FALLS ID 07/20/2018 Payroll Expense 152.98$ 900329457 BUSBY, HEATHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,660.17$ 900328845 BUSCH, EMILY R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,732.98$ 900329554 BUSCH, ROBIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 7,933.02$ 900329368 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,433.93$ 2013715 BUSINESS INTERIORS OF IDAHO, INCBOISE ID 8/10/2018 Furniture 91,455.02$ 900329266 BUTLER, LARRAINE D AMMON ID 07/20/2018 Payroll Expense 4,421.82$ 900329124 BUYS, COURTNEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,190.17$ 900328938 BUYS, SUSAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,807.54$ 900329125 BUZARD, BRETT C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,529.72$ 900329752 BYBEE, KRISTIN R IDAHO FALLS ID 07/20/2018 Payroll Expense 12.42$ 900328486 BYERLY, DARRELL L IDAHO FALLS ID 07/20/2018 Payroll Expense 65.78$ 900329126 BYERS, MARK A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,600.17$ 900328846 BYERS, SHANNON F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329631 BYINGTON, JENNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 100.00$ 900329576 BYRD, AMANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,063.41$ 900328991 BYRD, MARK A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$ 900328487 BYRNES, PATRICK M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,565.03$ 900328569 BYRON, RUTH C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ Page 8 Check Number Vendor City State Check Date Description Amount 900328847 CAIRNS, BRINDI M IDAHO FALLS ID 07/20/2018 Payroll Expense 195.63$ 900329632 CAIRNS, WILLIAM W IDAHO FALLS ID 07/20/2018 Payroll Expense 7,322.35$ 900329296 CALLANTINE, VICTORIA S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,306.84$ 900329633 CALLISTER, SETH S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$ 900328800 CAMMACK, LISA J IDAHO FALLS ID 07/20/2018 Payroll Expense 177.19$ 900329031 CAMPBELL, ASHLEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$ 900329127 CAMPBELL, MORGAN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$ 900329297 CAMPBELL, SHANNON K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,183.26$ 900329128 CANNON, JEFFREY E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$ 900328848 CAPP, REBECCA J AMMON ID 07/20/2018 Payroll Expense 190.95$ 900329074 CARLEN, SHAWNA AMMON ID 07/20/2018 Payroll Expense 153.34$ 900329298 CARLSON, DAVID W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,436.74$ 900329191 CARLSON, GREGORY L LEWISVILLE ID 07/20/2018 Payroll Expense 2,794.00$ 900328488 CARLSON, TAMARA E AMMON ID 07/20/2018 Payroll Expense 1,027.17$ 900328849 CARNAHAN, JORDAN K IDAHO FALLS ID 07/20/2018 Payroll Expense 2,991.34$ 900329634 CAROSONE, HEATHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,980.00$ 900329192 CARRILLO, YVETTE G AMMON ID 07/20/2018 Payroll Expense 221.57$ 900328850 CARROLL, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329193 CARVO, DANA M IDAHO FALLS ID 07/20/2018 Payroll Expense 229.87$ 67070 CASH IDAHO FALLS ID 8/6/2018 Athletics Gate Start up cash 1,200.00$ 14337 CASH IDAHO FALLS ID 8/10/2018 cash for registration 500.00$ 900328992 CASPER, CAROL A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,842.64$ 900329635 CASS, NANCY K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,402.32$ 900328993 CASSIDY, KATHLEEN R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$ 900328801 CATLIN, ANGELLA J IONA ID 07/20/2018 Payroll Expense 3,041.67$ 900329753 CAUDLE, CYNTHIA JO IDAHO FALLS ID 07/20/2018 Payroll Expense 182.62$ 900329299 CAUDLE, WILLIAM E IDAHO FALLS ID 07/20/2018 Payroll Expense 473.15$ 2013716 CAXTON PRINTERS LTD CALDWELL ID 8/10/2018 Sound-Spelling Cards Grades 575.95$ 2013716 CAXTON PRINTERS LTD CALDWELL ID 8/10/2018 MY PERSPECTIVES ENGLISH 75,178.30$ 2013717 CDW GOVERNMENT INC CHICAGO IL 8/10/2018 Chromebooks 37,346.00$ 63964 CENTURY HIGH SCHOOL POCATELLO ID 7/24/2018 summer tournament entry 125.00$ 201800001 CENTURY LINK SEATTLE WA 7/24/2018 Acct # 208-524-7821 259B 868.13$ 201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 86665615 11.47$ 201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 86717186 35.89$ 201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 84156841 7.64$ 201800002 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/24/2018 Acct 85641145 15.31$ 900329267 CHADWICK, KIRK RIRIE ID 07/20/2018 Payroll Expense 4,385.74$ 900329268 CHAFFEE, KENT L RIGBY ID 07/20/2018 Payroll Expense 4,737.95$ 900329129 CHAFFIN, JANELLE G IDAHO FALLS ID 07/20/2018 Payroll Expense 5,077.28$ 900329754 CHAMBERS, ANDREA G IDAHO FALLS ID 07/20/2018 Payroll Expense 136.36$ Page 9 Check Number Vendor City State Check Date Description Amount 900328897 CHANDLER, STACY M IDAHO FALLS ID 07/20/2018 Payroll Expense 319.14$ 900328802 CHAPMAN, MASON E IDAHO FALLS ID 07/20/2018 Payroll Expense 517.45$ 900328803 CHAPMAN, STACIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 605.66$ 900329300 CHAPMAN, WENDY IDAHO FALLS ID 07/20/2018 Payroll Expense 527.31$ 900328489 CHARLTON, JUSTINE D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,106.94$ 900329130 CHAVEZ, ITZEL G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,298.67$ 900328490 CHAVEZ, MARIA D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,917.60$ 900328851 CHENEY, BRANDI M IDAHO FALLS ID 07/20/2018 Payroll Expense 268.07$ 900328852 CHENEY, TAMARA S IDAHO FALLS ID 07/20/2018 Payroll Expense 306.98$ 900328491 CHERRY, SARAH R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900329555 CHIDESTER, REBECCA D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,495.76$ 900328854 CHILDERS, SARAH A IDAHO FALLS ID 07/20/2018 Payroll Expense 6,819.26$ 900328853 CHILDS, LESLIE RIGBY ID 07/20/2018 Payroll Expense 259.01$ 900329458 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$ 900328623 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 07/20/2018 Payroll Expense 198.16$ 900329194 CHRISTENSEN, KELCEE S AMMON ID 07/20/2018 Payroll Expense 3,282.64$ 900328994 CHRISTENSEN, WENDEE D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 63953 CHRISTENSON, STACEY IDAHO FALLS ID 7/17/2018 reimburse Dinner for coaches 88.24$ 900328804 CHURCHILL, ERIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 236.10$ 900328492 CISNEROS MONTOYA, YULA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,855.76$ 2013718 CITY OF IDAHO FALLS IDAHO FALLS ID 8/10/2018 Fiber Backbone Lease 23,280.00$ 900329131 CLAPP, LAURIE A AMMON ID 07/20/2018 Payroll Expense 3,358.76$ 2013651 CLARK, CASADY IDAHO FALLS ID 7/25/2018 travel per 280.00$ 900329301 CLARK, KRISTEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,813.27$ 900328995 CLARK, MICHELLE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,044.75$ 900328710 CLARK, NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$ 900329636 CLARK, TORI L AMMON ID 07/20/2018 Payroll Expense 2,958.34$ 900329755 CLAVER, CHANDRA JUANITA IONA ID 07/20/2018 Payroll Expense 430.65$ 900328752 CLAWSON, DAVID O IDAHO FALLS ID 07/20/2018 Payroll Expense 282.10$ 900329195 CLEMENTS, SHERRY A AMMON ID 07/20/2018 Payroll Expense 2,344.66$ 900329756 CLEVELAND, AMY N AMMON ID 07/20/2018 Payroll Expense 50.78$ 900329459 CLEVELAND, JODI M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,091.55$ 900329302 CLEVERLY, MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,374.94$ 900328805 CLYDE, CARRIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900329196 COBBLEY, JACKIE RIGBY ID 07/20/2018 Payroll Expense 5,025.00$ 3000937 COFFIN, DARCY K IDAHO FALLS ID 07/20/2018 Payroll Expense 183.11$ 900328624 COGGINS, JORDAN L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,413.81$ 900329460 COLE, BECKY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329637 COLE, MARIAH R AMMON ID 07/20/2018 Payroll Expense 3,806.59$ 900328493 COLE, SHARON L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,320.97$ Page 10 Check Number Vendor City State Check Date Description Amount 900329197 COLES, TRAVIS K RIGBY ID 07/20/2018 Payroll Expense 3,356.42$ 2013652 COLLEGE BOARD SAT PROGRAM PRINCETON NJ 7/25/2018 PSAT fixed fee for 8 & 9 11,088.00$ 900329638 COLLETTE, LUCILLE T IDAHO FALLS ID 07/20/2018 Payroll Expense 1,431.76$ 3000968 COLLINS, CAITLAN LEIGH SHELLEY ID 07/20/2018 Payroll Expense 320.25$ 900328657 COLSON, ANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ 2013686 COMMUNITY CARE WEST IDAHO FALLS ID 8/1/2018 DOT Physicals 150.00$ 900329724 CONDIT, MARY E IDAHO FALLS ID 07/20/2018 Payroll Expense 166.25$ 900329639 CONGDON, HILLARY L IDAHO FALLS ID 07/20/2018 Payroll Expense 250.00$ 2013719 CONSOLIDATED ELEC DIST INC SAN FRANCISCOCA 8/10/2018 Consolidated Electrical 5,273.60$ 900329032 CONSTANTINO, MARY J IDAHO FALLS ID 07/20/2018 Payroll Expense 43.65$ 900329461 CONTOR, ROURK C POCATELLO ID 07/20/2018 Payroll Expense 2,958.34$ 900328494 COOK, JEFFREY S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,496.14$ 900329556 COOK, KORBIN C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,844.57$ 900329369 COOK, MICHELLE JB IDAHO FALLS ID 07/20/2018 Payroll Expense 4,809.90$ 900329198 COOK, NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 223.93$ 900329462 COOK, RYAN D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,727.01$ 900328658 COOK, STACEE R IDAHO FALLS ID 07/20/2018 Payroll Expense 916.66$ 900328659 COOK, TEREA M IDAHO FALLS ID 07/20/2018 Payroll Expense 168.91$ 900328495 COOPER, STEPHANIE L IONA ID 07/20/2018 Payroll Expense 1,185.36$ 900328753 CORNFORTH, MARIANNE AMMON ID 07/20/2018 Payroll Expense 1,218.76$ 900329370 CORNISH, CLINT R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,902.26$ 900329371 CORONA, ANGIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,171.06$ 201800003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2018 Credit Card Payment AP 101,555.91$ 201800003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2018 Credit Card Payment AP 1,502.57$ 900329132 CORTEZ, LUCIA IDAHO FALLS ID 07/20/2018 Payroll Expense 165.64$ 900328898 CORTEZ, MARIA E IONA ID 07/20/2018 Payroll Expense 4,567.34$ 900329722 COTTLE, JAMIE M RIRIE ID 07/20/2018 Payroll Expense 1,106.27$ 900328806 COUCH, ROSALYN R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 2013653 COUGHENOUR, KELLY IDAHO FALLS ID 7/25/2018 Travel Per Diem - IASA 142.00$ 900328496 COUGHENOUR, KELLY D IDAHO FALLS ID 07/20/2018 Payroll Expense 8,687.84$ 900328625 COVERSTONE, NICOLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 464.28$ 3000943 COVERT, CONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,450.19$ 900329133 COWLEY, MARY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,962.91$ 900329199 COX, CONNIE M AMMON ID 07/20/2018 Payroll Expense 4,858.34$ 900329075 CREAGER, NOELIA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,046.29$ 900328626 CRIPE, LINDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 40.20$ 900329577 CROFT, AMIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$ 900329134 CROFT, BARBARA F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329076 CROSS, JUDY G IDAHO FALLS ID 07/20/2018 Payroll Expense 307.80$ 900328711 CROSSAN, YVONNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,223.83$ Page 11 Check Number Vendor City State Check Date Description Amount 900329372 CROSSER, TARAH N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,519.25$ 67065 CROUCH, HEIDI AMMON ID 7/30/2018 Per Diem for state principals 386.75$ 900329373 CROUCH, HEIDI J AMMON ID 07/20/2018 Payroll Expense 7,137.64$ 900329757 CROW, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 65.20$ 900328497 CROW, ROBERT N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,112.58$ 900328899 CROXFORD, NATALIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 248.76$ 900329135 CRUMLEY, LINDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$ 3000955 CRUZ ANGELES, MARY C IDAHO FALLS ID 07/20/2018 Payroll Expense 18.13$ 14335 CULLIGAN WATER CONDITIONINGIDAHO FALLS ID 8/7/2018 water/cooler rental 6.40$ 900329303 CURRAN, VICKI S IDAHO FALLS ID 07/20/2018 Payroll Expense 257.94$ 3000981 CURTIS, CHASSIDY C IDAHO FALLS ID 07/20/2018 Payroll Expense 135.63$ 900329136 CURTIS, HOLLY IDAHO FALLS ID 07/20/2018 Payroll Expense 5,303.80$ 900328660 CUSHMAN, HALEY IDAHO FALLS ID 07/20/2018 Payroll Expense 986.92$ 900329077 DAHL, SUSAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 91.29$ 63967 DAKU, SCOTT RIGBY ID 8/2/2018 reimburse delivery of sheds 294.46$ 900328498 DALEY, CONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,133.76$ 3000932 DANGERFIELD, CORY R IDAHO FALLS ID 07/20/2018 Payroll Expense 264.96$ 900329640 DANIEL, BRENDA IDAHO FALLS ID 07/20/2018 Payroll Expense 12.65$ 900328571 DANIELS, RENAE Y IDAHO FALLS ID 07/20/2018 Payroll Expense 225.99$ 900328570 DANIELSON, KATHERINE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 900329137 DANKS, DARRYL S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,652.80$ 900329578 DASHER, HOLLY S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,806.59$ 900328939 DAUM, KATHRYN B IDAHO FALLS ID 07/20/2018 Payroll Expense 450.45$ 900329463 DAVIS, CHRISTINE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,929.00$ 3000927 DAVIS, CYNTHIA A AMMON ID 07/20/2018 Payroll Expense 227.10$ 900328499 DAVIS, DEBRA B IDAHO FALLS ID 07/20/2018 Payroll Expense 2,845.37$ 900329078 DAVIS, TRACY R AMMON ID 07/20/2018 Payroll Expense 4,257.92$ 900329464 DAY, SYDNI L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,413.81$ 900328712 DAY, VICTORIA RIGBY ID 07/20/2018 Payroll Expense 4,500.00$ 900328713 DE YOUNG, MARY JANE IDAHO FALLS ID 07/20/2018 Payroll Expense 876.16$ 900329641 DEARTON, KIMBERLY J LYNNWOOD WA 07/20/2018 Payroll Expense 4,933.34$ 900328940 DEJONG, PAMELA NICHOLE BASALT ID 07/20/2018 Payroll Expense 925.93$ 900329642 DELAGARZA, CHELSEY M SHELLEY ID 07/20/2018 Payroll Expense 1,128.08$ 3000913 DELEON, BERNICE M IDAHO FALLS ID 07/20/2018 Payroll Expense 174.32$ 900328941 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,822.02$ 668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 14,490.13$ 668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 1,077.25$ 668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 6,188.04$ 668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 15,206.60$ 668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Payroll accrual 858.83$ Page 12 Check Number Vendor City State Check Date Description Amount 668 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 7/31/2018 Admin Fee for August 2018 215.00$ 3000960 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 07/20/2018 Payroll Expense 2,049.74$ 900329200 DEMOPOULOS, THOMAS P IDAHO FALLS ID 07/20/2018 Payroll Expense 180.00$ 3000946 DESHON, BARBARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 315.02$ 900329201 DETRICK, TRACIE B IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$ 900329138 DETWILER, DIANNE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,353.65$ 900329465 DEVINE, ROBERT F RIGBY ID 07/20/2018 Payroll Expense 8,554.77$ 900328900 DILWORTH, LINDA K IDAHO FALLS ID 07/20/2018 Payroll Expense 5,231.82$ 900329079 DIMICK, MARCI DEANN SHELLEY ID 07/20/2018 Payroll Expense 56.53$ 900329374 DIXON, BEVERLY J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,750.18$ 900328500 DIXON, DANIELE K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,326.89$ 900328754 DIXON, DEMI M IDAHO FALLS ID 07/20/2018 Payroll Expense 27.76$ 900329033 DIXON, KYLIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 6,844.84$ 900328942 DOBBINS, LUCINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 146.49$ 900328714 DOLINAR, SHELLEY B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,813.89$ 900328755 DOMAN, DEBBIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,173.26$ 900328756 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,100.31$ 900328661 DOMPIER, CATHERINE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 63977 DONNELLEY SPORTS TWIN FALLS ID 8/6/2018 Junior High Supplies Ath adm 539.65$ 900329375 DONNELLY, JESSICA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 3000947 DRIPS, DANIEL A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,269.83$ 900329785 DRKULA, REECE J RIGBY ID 07/20/2018 Payroll Expense 1,143.98$ 900329466 DROLLINGER, SARAH J RIGBY ID 07/20/2018 Payroll Expense 3,888.41$ 900329579 DRYSDALE, MARGARET A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$ 900328715 DUARTE, JANETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,215.06$ 900329376 DUFFIELD, JULIE R AMMON ID 07/20/2018 Payroll Expense 4,257.92$ 3000941 DUFFIN, NICOLE K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,450.98$ 900329467 DUNCAN, TONA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,398.67$ 3000967 DUNMIRE, ROBERT W IDAHO FALLS ID 07/20/2018 Payroll Expense 400.00$ 900329580 DUNN, SANDRA L AMMON ID 07/20/2018 Payroll Expense 5,225.00$ 2013654 DUNNELLS, KRISTEN AMMON ID 7/25/2018 travel per 247.00$ 900329377 DUNNELLS, KRISTEN B AMMON ID 07/20/2018 Payroll Expense 2,958.34$ 900329581 DURFEE, ANNA D IONA ID 07/20/2018 Payroll Expense 3,250.17$ 900329582 DURFEE, ARIK S IONA ID 07/20/2018 Payroll Expense 3,864.72$ 900329643 DYE, KACEY D RIGBY ID 07/20/2018 Payroll Expense 2,468.54$ 900329758 DYER, BROOKLYNN E IDAHO FALLS ID 07/20/2018 Payroll Expense 131.15$ 900329080 EARNEST, DIANE E IDAHO FALLS ID 07/20/2018 Payroll Expense 922.75$ 31 EATON, CYNTHIA AMMON ID 7/18/2018 Flex Reimbursement 252.62$ 900329139 ECKMAN, BRYN N ST ANTHONY ID 07/20/2018 Payroll Expense 2,958.34$ 2013619 ECMC SAINT PAUL MN 7/19/2018 145.40$ Page 13 Check Number Vendor City State Check Date Description Amount 900329557 EDDINS, STEPHANIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,068.46$ 3000978 EDDINS, TANYA AMMON ID 07/20/2018 Payroll Expense 173.03$ 2013720 EDMENTUM MINNEAPOLIS MN 8/10/2018 Courseware: Science Library -9,750.00$ 67071 EDUCATION FOUNDATION IDAHO FALLS ID 8/6/2018 June Raffle Ticket Shares 287.00$ 900329644 EGBERT, SUSAN J AMMON ID 07/20/2018 Payroll Expense 5,231.82$ 67063 EGBERT, WHITNEY IDAHO FALLS ID 7/24/2018 Yearbook Camp Per Diem 127.00$ 2013655 EGBERT, WHITNEY IDAHO FALLS ID 7/25/2018 travel per 127.67$ 2013539 EGBERT, WHITNEY IDAHO FALLS ID 7/18/2018 travel per diem/NAF/DC (183.00)$ 900328627 EHLERS, AMY M RIGBY ID 07/20/2018 Payroll Expense 3,708.09$ 900329468 EKKER, ANGELA AMMON ID 07/20/2018 Payroll Expense 1,655.54$ 2013721 ELECTRICAL WHOLESALE SUPPLYIDAHO FALLS ID 8/10/2018 Erickson Surge Protector 550.00$ 900329304 ELG, COLLEEN AMMON ID 07/20/2018 Payroll Expense 323.88$ 3000948 ELISON, DELENA H IDAHO FALLS ID 07/20/2018 Payroll Expense 1,806.21$ 900328662 ELISON, JAMIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 151.30$ 900329558 ELLER, CLAIRE L RIGBY ID 07/20/2018 Payroll Expense 3,425.17$ 900329469 ELLINGSON, MITZI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,958.34$ 900328807 ELLIOTT, CLAUDIA IDAHO FALLS ID 07/20/2018 Payroll Expense 50.24$ 900329470 ELSBREE, DICK C AMMON ID 07/20/2018 Payroll Expense 4,219.75$ 900328572 ELSER, MARIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,754.84$ 900329081 EMPEY, KODY M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,893.84$ 900329378 EMPEY, SPENCER C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,777.90$ 900328943 EMPEY, STEPHANIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,835.72$ 900328663 ENGE, TERESA S IDAHO FALLS ID 07/20/2018 Payroll Expense 551.28$ 900329140 ENGELSTAD, SHERREE K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,975.23$ 900329471 ENGLAND, DAVID J IDAHO FALLS ID 07/20/2018 Payroll Expense 7,232.88$ 900328757 ENGLAND, JENNIFER E IDAHO FALLS ID 07/20/2018 Payroll Expense 1,727.23$ 900328758 ENGLAND, MEGAN C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,171.80$ 900329728 ENGSTROM, KATIE N IDAHO FALLS ID 07/20/2018 Payroll Expense 76.15$ 900328501 ERICKSON, DAVID IDAHO FALLS ID 07/20/2018 Payroll Expense 497.72$ 900328664 ERICKSON, KEVA K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,209.75$ 900328901 ERICKSON, LORNA L AMMON ID 07/20/2018 Payroll Expense 158.39$ 900329472 ERIKSEN, JEFFREY IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329759 ERIKSON, KATHY IDAHO FALLS ID 07/20/2018 Payroll Expense 68.53$ 900329645 ERIKSSON, MICHELLE R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,737.65$ 900328902 EVANS, ROBIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,830.56$ 900329646 FAHL, ERIN A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$ 2013722 FALLS FERTILIZER INC IDAHO FALLS ID 8/10/2018 Fertilizer 3,450.00$ 2013722 FALLS FERTILIZER INC IDAHO FALLS ID 8/10/2018 Week Killer 1,280.00$ 2013723 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 8/10/2018 June 2018 CBRS 1,689.62$ 2013723 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 8/10/2018 Jul-18 3,503.40$ Page 14 Check Number Vendor City State Check Date Description Amount 900329647 FARLEY, ALCY B IDAHO FALLS ID 07/20/2018 Payroll Expense 226.76$ 900329141 FARNES, JANET C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,572.48$ 900329379 FARNES, JEFFREY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,154.98$ 900329473 FARNSWORTH, IAN KEITH IDAHO FALLS ID 07/20/2018 Payroll Expense 1,973.71$ 900329034 FARNSWORTH, LORI C IDAHO FALLS ID 07/20/2018 Payroll Expense 5,092.34$ 900328502 FARRAR, IAN K AMMON ID 07/20/2018 Payroll Expense 3,385.17$ 2013724 FASTENAL COMPANY WINONA MN 8/10/2018 Scarifier 2,245.92$ 3000921 FEDDER, FRANCES E IDAHO FALLS ID 07/20/2018 Payroll Expense 179.42$ 900329305 FELLOWS, CRAIG D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,569.01$ 900328808 FERGUSON, JANICE L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,008.34$ 900328903 FERGUSON, SHARON J IDAHO FALLS ID 07/20/2018 Payroll Expense 218.59$ 900328759 FERNANDEZ, SHANNON IDAHO FALLS ID 07/20/2018 Payroll Expense 4,974.25$ 2013631 FIDELITY INVESTMENTS CINCINNATI OH 7/23/2018 Payroll accrual 3,416.60$ 2013679 FIDELITY SECURITY LIFE PHOENIX AZ 7/31/2018 Payroll accrual 4,934.27$ 900329202 FIELD, ANNA K IDAHO FALLS ID 07/20/2018 Payroll Expense 2,079.95$ 900329380 FIELD, KEVIN W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,355.05$ 900329306 FIELDING, BRET K IDAHO FALLS ID 07/20/2018 Payroll Expense 196.13$ 900329142 FIELDING, CATHRYN C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$ 900329203 FINANCE, CHARLES J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$ 2013656 FINLAYSON, ROBERTA IDAHO FALLS ID 7/25/2018 travel per 145.00$ 900329786 FINLAYSON, ROBERTA C IDAHO FALLS ID 07/20/2018 Payroll Expense 7,339.38$ 2013725 FIRE SERVICES OF IDAHO CHUBBUCK ID 8/10/2018 Annual Fire Alarm Testing 6,014.00$ 900329204 FISHER, LORI N AMMON ID 07/20/2018 Payroll Expense 2,396.66$ 900328665 FISHER, TAUNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,159.37$ 900329648 FITZGERALD, EMILY M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900329729 FITZPATRICK, AMANDA D IDAHO FALLS ID 07/20/2018 Payroll Expense 68.69$ 900329474 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,356.60$ 900328996 FITZWATER, KEYANDRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328503 FLEMING, BROOKE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,099.75$ 900328573 FLORES, ROXANA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,273.42$ 900328997 FLYNN, JUNKO F IDAHO FALLS ID 07/20/2018 Payroll Expense 1,724.77$ 900329307 FOERSTER, MELISSA A IONA ID 07/20/2018 Payroll Expense 1,365.48$ 900329381 FOHS, JODI E IDAHO FALLS ID 07/20/2018 Payroll Expense 1,948.21$ 2013726 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 8/10/2018 Destiny Library Manager 33,124.00$ 900328716 FORD, CALLIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329649 FORD, DEBORAH L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,784.86$ 900329143 FORD, K BRUCE IDAHO FALLS ID 07/20/2018 Payroll Expense 5,245.22$ 900328574 FORD, MELANIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,362.87$ 900328809 FOREMASTER, CELESTE MARTINEIDAHO FALLS ID 07/20/2018 Payroll Expense 102.01$ 900328810 FOSTER, KRISTINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,562.50$ Page 15 Check Number Vendor City State Check Date Description Amount 900328504 FOSTER, RANDALL K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,079.27$ 900328998 FOWERS, JULIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 49.60$ 900329650 FRANCIS, MAUREEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900328904 FRANCIS, MELANIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,028.83$ 900329205 FRAZIER, HOLLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329206 FREDERICK, MARCELENE C AMMON ID 07/20/2018 Payroll Expense 3,034.25$ 2013727 FREIGHTLINER OF IDAHO, LLC JEROME ID 8/10/2018 Gas tank cage for B-49 3,500.00$ 900328905 FRICKEY, DIANA K RIGBY ID 07/20/2018 Payroll Expense 4,950.00$ 900329730 FRIED-OCHOA, CHRISTOPHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 149.22$ 2013728 FRONTIER PROPERTY GROUP LTDIDAHO FALLS ID 8/10/2018 Admin Storage 135.00$ 900329308 FROST III, RALPH C IDAHO FALLS ID 07/20/2018 Payroll Expense 5,728.15$ 900329309 FROST, SARA W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,184.34$ 900329283 FUHRIMAN, JALEN B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,043.31$ 900328944 FULLMER, CHRISTINA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900329144 FURROWS, JERRIKA L IDAHO FALLS ID 07/20/2018 Payroll Expense 849.29$ 2013729 GACHES FAMILY FLOORING IDAHO FALLS ID 8/10/2018 Skyline Polished Concrete 3,550.00$ 2013729 GACHES FAMILY FLOORING IDAHO FALLS ID 8/10/2018 Eagle Rock Cafeteria Floor 14,521.38$ 2013729 GACHES FAMILY FLOORING IDAHO FALLS ID 8/10/2018 Admin Carpet 26,353.22$ 900329207 GALBRETH, HEIDI M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$ 900328855 GALLAGHER, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 4,537.50$ 900328856 GALLAGHER, KELSEE D IDAHO FALLS ID 07/20/2018 Payroll Expense 255.67$ 900329760 GALLUP, PATRICIA A RIGBY ID 07/20/2018 Payroll Expense 38.25$ 900329310 GARCIA, MARIA G AMMON ID 07/20/2018 Payroll Expense 113.49$ 900328505 GARDNER, MARLENE IDAHO FALLS ID 07/20/2018 Payroll Expense 468.93$ 2013610 GARNER, CARRIE IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$ 900329145 GARNER, CARRIE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,669.62$ 900328945 GATES, RACHEL L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,516.67$ 900328946 GATES, WALTER M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,077.65$ 900329146 GATICA, YULIANA IDAHO FALLS ID 07/20/2018 Payroll Expense 2,120.20$ 900329761 GATTA, GREGORY A IDAHO FALLS ID 07/20/2018 Payroll Expense 192.40$ 900328666 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 07/20/2018 Payroll Expense 1,034.42$ 3000949 GEARY, JOYCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 211.32$ 900328947 GEGO, EDITH L IDAHO FALLS ID 07/20/2018 Payroll Expense 807.59$ 900329082 GEORGE, KELLY S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$ 900329083 GEORGE, MELINDA A IDAHO FALLS ID 07/20/2018 Payroll Expense 113.60$ 900329382 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 07/20/2018 Payroll Expense 5,969.75$ 900328506 GEORGESON, DARETA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,388.14$ 900328857 GERARD, KATIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$ 3000934 GERARD, LINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$ 900328858 GERARD, MCKENZIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 100.04$ Page 16 Check Number Vendor City State Check Date Description Amount 900329208 GERLING, NATANA M IDAHO FALLS ID 07/20/2018 Payroll Expense 168.58$ 900328948 GERSTNER, THERESA L IDAHO FALLS ID 07/20/2018 Payroll Expense 169.98$ 900328575 GIANNINI, CHRISTINA Y IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900328507 GIBBS, JEREMY T IDAHO FALLS ID 07/20/2018 Payroll Expense 3,630.76$ 900329651 GIEBEL, REBECCA J IDAHO FALLS ID 07/20/2018 Payroll Expense 150.19$ 900328576 GIL, MEGAN M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,823.86$ 900329147 GILBERT, JOAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 271.81$ 900328577 GILES, JAREN L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,043.94$ 900328999 GILLMAN, ANGELA JACKSON WY 07/20/2018 Payroll Expense 4,915.00$ 3000928 GODFREY, BRYCE LAYNE AMMON ID 07/20/2018 Payroll Expense 323.06$ 900329209 GODFREY, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,844.32$ 900328906 GODFREY, KEITH E AMMON ID 07/20/2018 Payroll Expense 275.78$ 3000929 GODFREY, LINDA K AMMON ID 07/20/2018 Payroll Expense 472.53$ 900328811 GOING, DONNA MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 37.20$ 3000919 GOSE, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 240.92$ 900329210 GOTTLOB, ROGER A AMMON ID 07/20/2018 Payroll Expense 5,150.00$ 900328859 GOURDET, JANEL M IDAHO FALLS ID 07/20/2018 Payroll Expense 46.04$ 900329652 GRAHAM, REBECCA F IDAHO FALLS ID 07/20/2018 Payroll Expense 2,266.42$ 900329653 GRANT, TRAVIS L AMMON ID 07/20/2018 Payroll Expense 3,250.17$ 900328860 GRASMICK, SHERRI L AMMON ID 07/20/2018 Payroll Expense 248.26$ 900329311 GRAY, BONNIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 903.32$ 900329312 GRAY, KRISTIE J SHELLEY ID 07/20/2018 Payroll Expense 198.89$ 900329148 GREEN, DEBRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,250.25$ 900329559 GREENIG, PAMELA L IDAHO FALLS ID 07/20/2018 Payroll Expense 227.34$ 900329475 GRIFFITH, CORA L IDAHO FALLS ID 07/20/2018 Payroll Expense 284.17$ 900329654 GRIFFITH, LORI A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,608.09$ 900329000 GRIFFITHS, KAYLYN H IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329655 GRIGGS, BARBARA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 900329035 GRIMES, ELIZABETH K IDAHO FALLS ID 07/20/2018 Payroll Expense 88.29$ 63968 GRIMES, LIZ IDAHO FALLS ID 8/2/2018 reimburse Kohls Equipment 432.41$ 900328812 GRIMMER, AMANDA MAY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,517.13$ 900328949 GUENTHER, INES M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,719.87$ 900328950 GUERRERO, CARLOS IDAHO FALLS ID 07/20/2018 Payroll Expense 3,611.58$ 900328813 GUITRON, MEGAN A AMMON ID 07/20/2018 Payroll Expense 3,109.25$ 900328861 GUNDER, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,984.39$ 900329476 GUNDERSON, JARED W IDAHO FALLS ID 07/20/2018 Payroll Expense 3,893.30$ 900329211 GUZA, GREGORY M AMMON ID 07/20/2018 Payroll Expense 5,293.25$ 900329383 GUZA, HEIDI IDAHO FALLS ID 07/20/2018 Payroll Expense 7,576.42$ 900328508 GYLES, PAT IDAHO FALLS ID 07/20/2018 Payroll Expense 5,200.00$ 900329001 HAACKE, DEBRA IDAHO FALLS ID 07/20/2018 Payroll Expense 986.20$ Page 17 Check Number Vendor City State Check Date Description Amount 900329212 HAAS, JENNIFER W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,346.12$ 900328509 HACKETT, KAYLYNN IDAHO FALLS ID 07/20/2018 Payroll Expense 5,187.95$ 3000969 HACKLEY, DEBORAH KAY IDAHO FALLS ID 07/20/2018 Payroll Expense 59.94$ 900329477 HADDON, HAYDEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,008.21$ 900328862 HADERLIE, STEPHANIE G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,183.89$ 900329560 HADLEY, KRISTIN BODILY RIGBY ID 07/20/2018 Payroll Expense 4,509.47$ 900329149 HAFF, KRISTEN E IDAHO FALLS ID 07/20/2018 Payroll Expense 281.56$ 900329656 HAGGARD, MASON D IDAHO FALLS ID 07/20/2018 Payroll Expense 47.74$ 900328510 HAGGARD, REBECCA L AMMON ID 07/20/2018 Payroll Expense 1,804.66$ 900329583 HALE, ERIC L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,771.36$ 900329384 HALE, ORLAND WADE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,216.69$ 900328907 HALL, AMANDA S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,201.57$ 900329762 HALL, CRYSTA J IDAHO FALLS ID 07/20/2018 Payroll Expense 40.92$ 900329084 HALL, PAULA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,795.91$ 900329657 HAMILTON II, ALAN R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,483.03$ 900329658 HAMILTON, LAURA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,963.41$ 900328628 HAMMON, EVONNA MARIE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,825.00$ 900328578 HAMMON, MORGAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,146.75$ 900329085 HAMMON, TREENA I SHELLEY ID 07/20/2018 Payroll Expense 31.09$ 900329213 HANCOCK, ALLISON M AMMON ID 07/20/2018 Payroll Expense 3,708.09$ 900329150 HANCOCK, MATTHEW I MENAN ID 07/20/2018 Payroll Expense 7,656.25$ 900329659 HANCOCK, RICHARD L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,175.00$ 63969 HANNEMAN, JENNIFER IDAHO FALLS ID 8/2/2018 refund Football Camp Football 250.00$ 900329478 HANNEMAN, JENNIFER K IDAHO FALLS ID 07/20/2018 Payroll Expense 282.02$ 900329660 HANSEN, CHERYL R IDAHO FALLS ID 07/20/2018 Payroll Expense 408.99$ 900328717 HANSEN, CORINNE E IDAHO FALLS ID 07/20/2018 Payroll Expense 817.38$ 900329151 HANSEN, DIANE B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,441.17$ 900328908 HANSEN, ELISE C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328579 HANSEN, KRISTINE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,500.17$ 3000938 HANSEN, LEANN M IDAHO FALLS ID 07/20/2018 Payroll Expense 242.90$ 900328814 HANSEN, MARCI WILKES IDAHO FALLS ID 07/20/2018 Payroll Expense 1,877.35$ 900328718 HANSEN, RONI M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 2013657 HANSEN, RYAN IDAHO FALLS ID 7/25/2018 travel per 156.00$ 900329479 HANSEN, RYAN N IDAHO FALLS ID 07/20/2018 Payroll Expense 4,926.59$ 900329763 HANSON, DIANE S IDAHO FALLS ID 07/20/2018 Payroll Expense 524.25$ 2013611 HANSON, JAKOB IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$ 900329214 HANSON, JAKOB R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,468.54$ 900329215 HANSON, LARAE AMMON ID 07/20/2018 Payroll Expense 5,809.49$ 900328580 HANSON, MARCY J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 900328909 HARDMAN, PENNY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,231.82$ Page 18 Check Number Vendor City State Check Date Description Amount 900329480 HARDY, JERICA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,808.09$ 900328815 HARKER, MOLLY E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$ 900328629 HARMON, BECKY S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,650.25$ 900329002 HARMON, DEREK M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,877.00$ 900328816 HARPER, SHERI IDAHO FALLS ID 07/20/2018 Payroll Expense 278.87$ 3000970 HARRINGTON, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 329.40$ 900329216 HARRINGTON, SANDRA AMMON ID 07/20/2018 Payroll Expense 1,680.26$ 900328511 HARRIS, CORRIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,879.22$ 900329086 HARRIS, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 93.59$ 900328951 HARRIS, SHEILA A AMMON ID 07/20/2018 Payroll Expense 191.21$ 900329481 HART JR, HOWARD R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,955.77$ 3000971 HART, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 134.40$ 900328719 HART, LISA B IDAHO FALLS ID 07/20/2018 Payroll Expense 4,551.14$ 900328760 HART, TROY J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,917.15$ 900329661 HARTZELL, CARLY K IDAHO FALLS ID 07/20/2018 Payroll Expense 142.75$ 900328720 HARVEY, ANNETTE C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,345.97$ 900329561 HARVEY, MICHAEL D SHELLEY ID 07/20/2018 Payroll Expense 7,258.34$ 900329313 HASLAM, TEENA B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,156.62$ 900329385 HATCH, LUKE C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,742.56$ 900328512 HAVAS, MARNIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,980.38$ 900328952 HAWKINS, MCKENZIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$ 900329003 HAYES, KELLY G IDAHO FALLS ID 07/20/2018 Payroll Expense 246.27$ 67058 HAZEKAMP, HEATHER IDAHO FALLS ID 7/17/2018 Volleyball camp refund 100.00$ 2013658 HEARING & COMMUNICATIONS TECHHORSESHOE BENDID 7/25/2018 services 340.00$ 2013659 HEATH, DAVID IDAHO FALLS ID 7/25/2018 CTE Summer Conf 196.00$ 900329386 HEATH, DAVID IDAHO FALLS ID 07/20/2018 Payroll Expense 5,375.00$ 900329482 HEGERHORST, ANITA SHELLEY ID 07/20/2018 Payroll Expense 3,250.17$ 900328581 HEINER, REBECCA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329217 HELGESON, LAURIE IONA ID 07/20/2018 Payroll Expense 5,150.00$ 900329662 HEMINGWAY, NATEAL D LANDER WY 07/20/2018 Payroll Expense 2,883.34$ 900328582 HENDRICKS, MIRANDA B REXBURG ID 07/20/2018 Payroll Expense 225.91$ 900329152 HENINGTON, PATRICIA J LEWISVILLE ID 07/20/2018 Payroll Expense 2,279.70$ 900329562 HENRIKSON, ANIKA S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,077.32$ 900329764 HERDER, JANET KAY IDAHO FALLS ID 07/20/2018 Payroll Expense 329.52$ 900328817 HERNANDEZ, JOSE L RIGBY ID 07/20/2018 Payroll Expense 3,829.24$ 900328721 HICKS, BRODEE K RIGBY ID 07/20/2018 Payroll Expense 135.79$ 900329765 HIETT, REBECCA A AMMON ID 07/20/2018 Payroll Expense 76.50$ 900329314 HIGGINSON, DEBRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 332.41$ 3000972 HIGLEY, GARY J IDAHO FALLS ID 07/20/2018 Payroll Expense 84.70$ 3000957 HIGLEY, JONATHAN M IDAHO FALLS ID 07/20/2018 Payroll Expense 36.25$ Page 19 Check Number Vendor City State Check Date Description Amount 900329087 HILDEBRAND, MATTHEW T IDAHO FALLS ID 07/20/2018 Payroll Expense 3,789.91$ 900329269 HILL, BRIAN J ST ANTHONY ID 07/20/2018 Payroll Expense 3,655.96$ 900328722 HILL, TYANNA L RIGBY ID 07/20/2018 Payroll Expense 4,632.96$ 900329584 HILLMAN, MIRANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,072.90$ 900329153 HILLYARD, TEEA M AMMON ID 07/20/2018 Payroll Expense 138.17$ 900329036 HILTBRAND, MELISSA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329387 HOADLEY, EMILY M ROBERTS ID 07/20/2018 Payroll Expense 4,679.59$ 900329315 HODGES, KELLY J RIGBY ID 07/20/2018 Payroll Expense 1,530.53$ 900329037 HOFF, HEATHER AMMON ID 07/20/2018 Payroll Expense 289.91$ 900328667 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 07/20/2018 Payroll Expense 177.08$ 900329218 HOGGARD, GINA S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 900329219 HOLLOWAY, ARON G IDAHO FALLS ID 07/20/2018 Payroll Expense 4,578.46$ 900329004 HOLLOWAY, REBECCA L IDAHO FALLS ID 07/20/2018 Payroll Expense 162.40$ 900329220 HOLLOWAY, SUZANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329154 HOLM, HOLLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,406.12$ 900329388 HOLMES, AMANDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,710.17$ 900328583 HOLMGREN, AUBREY R AMMON ID 07/20/2018 Payroll Expense 223.49$ 900328513 HOLMGREN, ROBYN M AMMON ID 07/20/2018 Payroll Expense 3,321.42$ 900329088 HOLT, CINDY LEE IDAHO FALLS ID 07/20/2018 Payroll Expense 321.96$ 900328723 HOLTON, BETHANY A RIGBY ID 07/20/2018 Payroll Expense 3,650.25$ 900329316 HOLVERSON, KURT J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,619.12$ 900329563 HOPE, MIRANDA RIGBY ID 07/20/2018 Payroll Expense 3,034.25$ 900328953 HOPKINS, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 3,701.20$ 900329389 HOTT, BEVERLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,848.34$ 900329483 HOUSER, MATTHEW IDAHO FALLS ID 07/20/2018 Payroll Expense 3,528.67$ 900329221 HOWARD, GAIL IDAHO FALLS ID 07/20/2018 Payroll Expense 285.96$ 900329725 HOWARD, MELINDA K SHELLEY ID 07/20/2018 Payroll Expense 394.24$ 900328954 HOY, RACHEL L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,303.07$ 900329390 HUBBARD, CHRISTINE M AMMON ID 07/20/2018 Payroll Expense 3,619.42$ 63970 HUDL DES MOINES IA 8/2/2018 Varsity Football Club 1,500.00$ 900328818 HUDMAN, CHARITY T IDAHO FALLS ID 07/20/2018 Payroll Expense 264.07$ 900328955 HUDSON, JOYLENE A IDAHO FALLS ID 07/20/2018 Payroll Expense 883.21$ 900328863 HUERTA, CECILIA M AMMON ID 07/20/2018 Payroll Expense 1,370.60$ 2013693 HULETT, TYANA IDAHO FALLS ID 8/8/2018 riemb credits 165.00$ 900328819 HULETT, TYANA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329391 HULL, CHRISTOPHER W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,169.13$ 900329222 HUNDLEY, DEBORAH J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$ 900328956 HUNSAKER, JOAN IDAHO FALLS ID 07/20/2018 Payroll Expense 393.52$ 900328957 HUNSAKER, MARK F IDAHO FALLS ID 07/20/2018 Payroll Expense 5,073.52$ 3000914 HURLEY, CANDICE P IDAHO FALLS ID 07/20/2018 Payroll Expense 943.24$ Page 20 Check Number Vendor City State Check Date Description Amount 3000984 HURLEY, JACKSON T IDAHO FALLS ID 07/20/2018 Payroll Expense 606.29$ 900328514 HURLEY, JUSTIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 6,320.52$ 2013660 HURLEY, ROGER IDAHO FALLS ID 7/25/2018 travel per 196.00$ 900329484 HURLEY, ROGER MILES IDAHO FALLS ID 07/20/2018 Payroll Expense 5,200.00$ 3000961 HURLEY, STEPHEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,506.30$ 900329223 HURST, MARCIANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 330.39$ 900328668 HUTTEN, DOLORES K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900329005 HYDE, JODI PERKINS IDAHO FALLS ID 07/20/2018 Payroll Expense 150.94$ 2013730 IDAHO ABATEMENT & INSULATION LLCIDAHO FALLS ID 8/10/2018 Eagle Rock Abatement 6,278.00$ 2013731 IDAHO COMMUNICATIONS, LLC PORTLAND OR 8/10/2018 Open Po site rent 100.00$ 2013661 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 7/25/2018 IDLA Invoice #91142-2,2,475.00$ 2013687 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 8/1/2018 IDLA Invoice Summer 2018 Flex 225.00$ 2013732 IDAHO DIVISION OF BUILDING SAFETYMERIDIAN ID 8/10/2018 Annual Elevator and Lift Fees 1,025.00$ 2013688 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/1/2018 FY 2019 Athletics allocation 108,500.00$ 67059 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 7/17/2018 Volleyball Camp Payroll 550.00$ 67060 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 7/17/2018 June P-Card Billing Moreno 10.00$ 2013662 IDAHO INDUSTRIAL BOISE ID 7/25/2018 Application fee - self 250.00$ 2013733 IDAHO SCHOOL BOARDS ASSN INCBOISE ID 8/10/2018 District Member Dues 15,387.69$ 67061 IDAHO STATE ATHLETICS POCATELLO ID 7/19/2018 Cheer Camp 2,375.00$ 2013620 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/19/2018 306.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 1,770.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 123,933.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (65.00)$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 65.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (89.00)$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 89.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (3.00)$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 3.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual (262.00)$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 188.00$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual -$ 666 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2018 Payroll accrual 933.00$ 63971 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 8/2/2018 Camp Entry Band 500.00$ Page 21 Check Number Vendor City State Check Date Description Amount 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual (25.95)$ 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 25.95$ 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual (20.34)$ 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 20.34$ 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual (70.45)$ 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 70.45$ 2013632 IFEA IDAHO FALLS ID 7/23/2018 Payroll accrual 10,165.85$ 2013663 IFEA IDAHO FALLS ID 7/25/2018 New Teacher Breakfast - half 229.52$ 2013663 IFEA IDAHO FALLS ID 7/25/2018 Education Retirement - half 673.08$ 900328958 ILSLEY, STACY D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 67068 IMMEL, JODY IDAHO FALLS ID 7/30/2018 Summer CTE Conf Per Diem 376.75$ 900329392 IMMEL, JODY A IDAHO FALLS ID 07/20/2018 Payroll Expense 7,057.51$ 2013734 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT 8/10/2018 Lock Parts 3,197.55$ 2013621 INTERNAL REVENUE SERVICE KANSAS CITY MO 7/19/2018 100.00$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (84.29)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (25.00)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (110.27)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (19.71)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (8.32)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (48.05)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (267.80)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (84.29)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.94)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (11.24)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (62.63)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (19.71)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 84.29$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 25.00$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 110.27$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 19.71$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 8.32$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 48.05$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 267.80$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 84.29$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.94$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 11.24$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 62.63$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 19.71$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (48.05)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (75.00)$ Page 22 Check Number Vendor City State Check Date Description Amount 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (11.24)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (7.12)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (44.66)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.66)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (10.45)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 48.05$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 75.00$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 11.24$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 7.12$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 44.66$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.66$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 10.45$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (8.32)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.94)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (243.01)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (56.83)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 8.32$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.94$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 243.01$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 56.83$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (7.12)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (1.66)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (78.79)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (18.43)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 7.12$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1.66$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 78.79$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 18.43$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (287.67)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (152.32)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (67.28)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (67.89)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (15.88)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 287.67$ Page 23 Check Number Vendor City State Check Date Description Amount 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 152.32$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 67.28$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 67.89$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 15.88$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (78.79)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (18.43)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 78.79$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 18.43$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (267.80)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (478.50)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (62.63)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 267.80$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 478.50$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 62.63$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (67.89)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual (15.88)$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 67.89$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual -$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 15.88$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 911.94$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1,868.18$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 213.28$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 217.17$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 694.77$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 50.79$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 162.49$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 210,363.86$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 5,306.00$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 204,036.57$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 49,198.03$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 15,420.94$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 47,459.37$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 947.49$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 139,315.29$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 7,220.77$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 3,606.50$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 11,098.44$ Page 24 Check Number Vendor City State Check Date Description Amount 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 221.63$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 32,582.71$ 665 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2018 Payroll accrual 1,688.75$ 2013735 INTERSTATE BILLING SERVICE INCDECATUR AL 8/10/2018 Open PO Stock 227.40$ 2013735 INTERSTATE BILLING SERVICE INCDECATUR AL 8/10/2018 Open PO Stock 101.80$ 2013735 INTERSTATE BILLING SERVICE INCDECATUR AL 8/10/2018 Open PO 185.80$ 900328761 IRVING, MEGGAN L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$ 900329270 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 07/20/2018 Payroll Expense 3,353.14$ 2013736 JACK'S TIRE & OIL INC LOGAN UT 8/10/2018 Open PO 1,323.93$ 900329485 JACKSON, ANTHONY P AMMON ID 07/20/2018 Payroll Expense 2,485.10$ 900328515 JACKSON, JENNIFER M IDAHO FALLS ID 07/20/2018 Payroll Expense 7,812.25$ 2013737 JAG ENTERPRISES INC POCATELLO ID 8/10/2018 Compass Drilling 2,160.00$ 900329585 JARDINE, CASSIDY M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,366.13$ 67066 JARNAGIN, AARON AMMON ID 7/30/2018 Per Diem for state principals 175.00$ 900329393 JARNAGIN, AARON AMMON ID 07/20/2018 Payroll Expense 8,100.77$ 900328762 JARVIS, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329224 JENKS, STACEY J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,160.25$ 900329787 JENSEN, HEATHER L KAYSVILLE UT 07/20/2018 Payroll Expense 427.80$ 900329271 JENSEN, RICK B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,797.70$ 900329486 JENSEN, RON A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900328516 JENSEN, TAMIKO N IDAHO FALLS ID 07/20/2018 Payroll Expense 1,157.49$ 900328630 JENSEN, VALERIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 2,232.79$ 63981 JENSEN, ZOLA IDAHO FALLS ID 8/9/2018 Reimburse Hotel JW Pepper 446.16$ 900329487 JENSEN, ZOLA M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,324.00$ 63972 JESPERSON, JANETTA IDAHO FALLS ID 8/2/2018 refund Football Camp Club 250.00$ 2013738 JIM'S TROPHY ROOM IDAHO FALLS ID 8/10/2018 engraving 707.00$ 2013738 JIM'S TROPHY ROOM IDAHO FALLS ID 8/10/2018 engraving 21.00$ 900329225 JOHANSEN, KELLY J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,575.25$ 2013633 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 7/23/2018 Payroll accrual 1,555.86$ 3000962 JOHNSON, ANDREW D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,487.46$ 900329663 JOHNSON, CHASE C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,386.85$ 900329089 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 276.31$ 900329394 JOHNSON, CYNTHIA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,938.69$ 900329564 JOHNSON, DIANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,532.78$ 900329586 JOHNSON, DUSTY L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$ 3000909 JOHNSON, ESTHER R IDAHO FALLS ID 07/20/2018 Payroll Expense 116.58$ 900329664 JOHNSON, JODY G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,123.96$ 900329038 JOHNSON, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,256.59$ 900328584 JOHNSON, KATHLEEN AMMON ID 07/20/2018 Payroll Expense 812.28$ 3000915 JOHNSON, KATHLEEN A IDAHO FALLS ID 07/20/2018 Payroll Expense 55.55$ Page 25 Check Number Vendor City State Check Date Description Amount 900329665 JOHNSON, LINDSEY E REXBURG ID 07/20/2018 Payroll Expense 3,115.16$ 900329317 JOHNSON, LORETTA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,506.69$ 900329488 JOHNSON, LORI L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,091.91$ 900329226 JOHNSON, MARY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 295.03$ 900329587 JOHNSON, MELISSA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,419.85$ 900329006 JOHNSON, NICHOLETTE H IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$ 900328517 JOHNSON, ROBERT R AMMON ID 07/20/2018 Payroll Expense 5,493.18$ 2013739 JOHNSTONE SUPPLY IDAHO FALLS ID 8/10/2018 Sunnyside and Fox Hollow 2,163.08$ 900329489 JOLLEY, JUSTIN D SHELLEY ID 07/20/2018 Payroll Expense 6,725.75$ 900328669 JOLLEY, MICHELE SHELLEY ID 07/20/2018 Payroll Expense 4,462.50$ 900328820 JONES, CAMILLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328518 JONES, KAREN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,501.80$ 900329666 JONES, KEVIN G IDAHO FALLS ID 07/20/2018 Payroll Expense 3,204.47$ 900329090 JONES, KIM C IDAHO FALLS ID 07/20/2018 Payroll Expense 265.47$ 900328910 JONES, LAURI B IDAHO FALLS ID 07/20/2018 Payroll Expense 175.25$ 900328724 JONES, LINDA GRACE IDAHO FALLS ID 07/20/2018 Payroll Expense 34.54$ 900329039 JONES, NICHOLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,625.09$ 900329395 JONES, RICKY L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$ 900329731 JONES, TARALYN REXBURG ID 07/20/2018 Payroll Expense 524.32$ 900329318 JORDE, STEVE J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,658.67$ 900329667 JORGENSEN, ZOE A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,306.82$ 3000963 JORGENSON, DEAVEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,274.34$ 900328519 JORGENSON, JONATHAN W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,895.44$ 900329490 JORGENSON, SARAH M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,262.71$ 63982 JOSTENS CHICAGO IL 8/9/2018 last payment for Yearbook 11,285.00$ 900328959 JUELL, KAREN LYNNE IDAHO FALLS ID 07/20/2018 Payroll Expense 758.81$ 2013740 K-12 OER COLLABORATIVE MENLO PARK CA 8/10/2018 Grade 2 Bundle: Reading 1,188.00$ 900328670 KAHN JR, JERRY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,346.22$ 900329319 KAROLY, ANNETTE G IDAHO FALLS ID 07/20/2018 Payroll Expense 76.75$ 900329155 KAUFMAN, MARY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,164.95$ 2013741 KCDA KENT WA 8/10/2018 Warehouse restock 9,849.58$ 900329396 KEATHLEY, JENNIFER K IDAHO FALLS ID 07/20/2018 Payroll Expense 222.26$ 900328585 KECK, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,769.79$ 2013664 KECK, DANIEL IONA ID 7/25/2018 Per Diem - IASA Conference 142.00$ 900328520 KECK, DANIEL J IONA ID 07/20/2018 Payroll Expense 8,687.84$ 3000964 KECK, HAYLIE IONA ID 07/20/2018 Payroll Expense 1,361.36$ 900329397 KECK, TYRELL D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,410.00$ 900329227 KEEGAN, LISA R IDAHO FALLS ID 07/20/2018 Payroll Expense 179.88$ 900329766 KEENER, VICKI L IDAHO FALLS ID 07/20/2018 Payroll Expense 132.44$ 900328763 KELLEY, CASEY JOHN IDAHO FALLS ID 07/20/2018 Payroll Expense 878.09$ Page 26 Check Number Vendor City State Check Date Description Amount 900328864 KELLY, LEE IDAHO FALLS ID 07/20/2018 Payroll Expense 944.88$ 900328671 KERSH, CHRISTOPHER S IDAHO FALLS ID 07/20/2018 Payroll Expense 3,362.67$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts M4 40.33$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts M4 4.68$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 72.42$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts 58.34$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 95.52$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 28.85$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts Stock 28.85$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts 193.13$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts M14 16.14$ 2013742 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 8/10/2018 Open PO for bus parts A2 11.38$ 900329565 KEYES, LISA A RIGBY ID 07/20/2018 Payroll Expense 4,387.50$ 900329566 KEYES, MICHAEL C RIGBY ID 07/20/2018 Payroll Expense 3,250.17$ 900329491 KEYES, ROBYN L RIGBY ID 07/20/2018 Payroll Expense 3,334.25$ 900328911 KIDD, TAWNYA N IDAHO FALLS ID 07/20/2018 Payroll Expense 253.03$ 900328586 KILLPACK, NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 288.18$ 900329492 KIMMET, NICK J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,788.14$ 900329493 KIMMET, PENNY A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,212.89$ 900329398 KING, ROBYN R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,815.16$ 900328764 KINGHORN, CONSTANCE L IDAHO FALLS ID 07/20/2018 Payroll Expense 246.89$ 900329494 KINNEY, MISTY R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,231.40$ 900329776 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 07/20/2018 Payroll Expense 25.51$ 900329399 KIRKHAM, MISTY D RIRIE ID 07/20/2018 Payroll Expense 2,280.06$ 2013743 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 8/10/2018 C Smith Dues 140.00$ 900329400 KLEIN, SUZETTE H IDAHO FALLS ID 07/20/2018 Payroll Expense 4,150.17$ 900328672 KLIMEK, JACKIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 240.03$ 900329272 KLINGLER, WILLIAM KEVIN REXBURG ID 07/20/2018 Payroll Expense 8,118.67$ 900329040 KLOMPIEN, VALERIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 242.19$ 900328865 KNIGHT, MELISSA R IDAHO FALLS ID 07/20/2018 Payroll Expense 264.10$ 900328631 KNOWLES, GINALEE C IDAHO FALLS ID 07/20/2018 Payroll Expense 182.49$ 900329228 KNUDSEN, DAN L AMMON ID 07/20/2018 Payroll Expense 4,950.00$ 900329401 KOEPPLIN, ROBERT IONA ID 07/20/2018 Payroll Expense 5,150.00$ 900329668 KOHLER, THOMAS J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$ 900329402 KOKRDA, VANESSA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,350.17$ 900329495 KONICEK, JENNIFER O IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328960 KORENKE STANGER, JENNIFER M IONA ID 07/20/2018 Payroll Expense 4,858.34$ 900329403 KOTECKI, DAVID A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,231.82$ 900328632 KRAEMER, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 66.79$ 900329320 KROLL, DEBORAH K IDAHO FALLS ID 07/20/2018 Payroll Expense 464.63$ Page 27 Check Number Vendor City State Check Date Description Amount 900329732 KUTSCHE, OLIVIA G IDAHO FALLS ID 07/20/2018 Payroll Expense 78.69$ 900329229 KVAMME, EMILY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,074.59$ 201800003 L L BEAN, INC.Albany NY 7/30/2018 Credit Card Payment AP 672.65$ 900329669 LACOUNT, NIKEYIA D BOYNE FALLS MI 07/20/2018 Payroll Expense 1,507.64$ 900329670 LADD, SHAYLA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329007 LADOW, HEATHER MAR IDAHO FALLS ID 07/20/2018 Payroll Expense 255.93$ 900329496 LAITINEN, KAREN R IDAHO FALLS ID 07/20/2018 Payroll Expense 5,675.00$ 900329321 LAKE, AMBER C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,917.47$ 900329322 LAKE, KYA A IDAHO FALLS ID 07/20/2018 Payroll Expense 153.00$ 900328673 LANCASTER, KATHY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,025.00$ 900329671 LANDON, BECKY A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$ 900329156 LANE, DALINDA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,235.16$ 900328961 LANE, LEAH A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,017.03$ 900328587 LANEY, CAROLYN J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 2013612 LANGE, CHANDRA IDAHO FALLS ID 7/18/2018 travel per 156.50$ 900328765 LANGE, CHANDRA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,331.99$ 900328633 LARSEN, BRITNEY B AMMON ID 07/20/2018 Payroll Expense 89.94$ 900328674 LARSEN, CAROL L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329497 LARSEN, DENISE J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,631.52$ 900329230 LARSON, ANGELLA J IDAHO FALLS ID 07/20/2018 Payroll Expense 59.44$ 900329588 LARSON, DEANNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$ 3000930 LARSON, JILL M IDAHO FALLS ID 07/20/2018 Payroll Expense 322.96$ 900329404 LARSON, MARINA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,294.68$ 3000935 LARSON, SHERRI L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,154.52$ 900329231 LASKY, NANCY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 1,479.17$ 900329157 LAWRENCE, AMANDA R IDAHO FALLS ID 07/20/2018 Payroll Expense 185.03$ 900328866 LAWRENCE, MICHELLE D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 900328675 LAWSON, JULIE W IDAHO FALLS ID 07/20/2018 Payroll Expense 1,700.09$ 900329323 LAYTON, BRENT J RIGBY ID 07/20/2018 Payroll Expense 774.05$ 900328867 LEAL, SAVANNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 211.88$ 900328912 LEATHAM, VICKI J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,929.94$ 900328676 LEAVITT, WADE D IONA ID 07/20/2018 Payroll Expense 3,033.34$ 2013744 LEE PESKY LEARNING CENTER BOISE ID 8/10/2018 Self Regulation Training 4,750.00$ 2013744 LEE PESKY LEARNING CENTER BOISE ID 8/10/2018 Erickson Self Regulation 13,788.00$ 900328521 LEE, ANGELA IDAHO FALLS ID 07/20/2018 Payroll Expense 5,225.00$ 900329788 LEHTO, SHELLY V IDAHO FALLS ID 07/20/2018 Payroll Expense 1,625.09$ 900329589 LEISHER, KENDRA N IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$ 900329324 LEMPKE, KIMBERLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,380.56$ 900329672 LEVIN, MARILYN B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,547.90$ 900328868 LEWIS, MONICA O IDAHO FALLS ID 07/20/2018 Payroll Expense 4,600.34$ Page 28 Check Number Vendor City State Check Date Description Amount 900329777 LIN, WILSON C IDAHO FALLS ID 07/20/2018 Payroll Expense 370.16$ 900329091 LINCOLN, PENNY A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 900329673 LINDLEY, LANCE J IONA ID 07/20/2018 Payroll Expense 7,655.76$ 900329232 LINDSAY, KELSEY AMMON ID 07/20/2018 Payroll Expense 3,115.16$ 900328634 LINDSEY, NEVA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,649.16$ 900328588 LINDSTROM, SARAH IDAHO FALLS ID 07/20/2018 Payroll Expense 3,109.25$ 900328635 LINGENFELTER, RICKY E IDAHO FALLS ID 07/20/2018 Payroll Expense 406.04$ 900329674 LITTEER, ROBERT IDAHO FALLS ID 07/20/2018 Payroll Expense 1,343.77$ 63954 LITTLE CAESARS-ELCEE,INC.HAILEY ID 7/17/2018 Pizza for meeting GSA Club 29.50$ 900329498 LITTLE, KIM L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,594.01$ 900329325 LIU, DIANE WM IDAHO FALLS ID 07/20/2018 Payroll Expense 1,833.71$ 900329326 LIU, KEN IDAHO FALLS ID 07/20/2018 Payroll Expense 2,910.90$ 900329590 LIVINGSTON, BRIANA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,850.00$ 900329233 LIVINGSTON, DAVID K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,435.75$ 900329591 LIVINGSTON, STACY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,909.74$ 900328766 LIZARRAGA, KITTY M IDAHO FALLS ID 07/20/2018 Payroll Expense 377.61$ 900329499 LLOYD, PATRICK K CHUBBUCK ID 07/20/2018 Payroll Expense 4,833.39$ 900329733 LOFTHOUSE, VAL J IDAHO FALLS ID 07/20/2018 Payroll Expense 330.97$ 900328589 LOFTUS, JULIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 709.93$ 900328767 LONG, DONNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,190.05$ 900328869 LONGHURST, CLAIRENE P IDAHO FALLS ID 07/20/2018 Payroll Expense 5,129.09$ 900328913 LONGMORE, KINDY S IONA ID 07/20/2018 Payroll Expense 3,575.25$ 900329234 LORDS, CARRIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,573.21$ 900329092 LORDS, ELIZABETH J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,958.92$ 900328725 LORDS, TAMARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 28.58$ 900329093 LOUNSBURY, KATHRYN RIGBY ID 07/20/2018 Payroll Expense 3,250.17$ 2013694 LOVE, AMANDA IDAHO FALLS ID 8/8/2018 lunch refund 61.00$ 63955 LOWE'S #9800 ATLANTA GA 7/17/2018 drywall Eng & Tech Acct 19.00$ 900329235 LUCKAU, CAROLYN B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,364.29$ 900329675 LUCKAU, RICHARD P IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$ 900328768 LUDWIG, BRITTANY P IDAHO FALLS ID 07/20/2018 Payroll Expense 2,039.58$ 900328769 LUETZOW, EMILY IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$ 900329236 LUKER, BREANNA M IDAHO FALLS ID 07/20/2018 Payroll Expense 253.50$ 900329327 LYMAN, GREGORY D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,978.68$ 1597 LYMAN, SANDRA IDAHO FALLS ID 7/2/2018 Refund for summer school 25.00$ 900329328 MACHUGA, LEE N IDAHO FALLS ID 07/20/2018 Payroll Expense 737.70$ 900329329 MACHUGA, ROBERTA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,852.19$ 67049 MADISON HIGH SCHOOL REXBURG ID 7/17/2018 Summer Volleyball Tournament (200.00)$ 900328914 MAESTAS, MERANDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 80.51$ 900329405 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ Page 29 Check Number Vendor City State Check Date Description Amount 900328962 MAHONEY, AMBER D AMMON ID 07/20/2018 Payroll Expense 2,883.34$ 900329676 MALAN, HEIDI E SHELLEY ID 07/20/2018 Payroll Expense 1,290.75$ 900328726 MANCINI, MADISON G ROBERTS ID 07/20/2018 Payroll Expense 3,108.43$ 900328727 MANGUM, CHELLE BLACKFOOT ID 07/20/2018 Payroll Expense 4,567.34$ 900329677 MANN, TONI L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329094 MARBOE, JESSICA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 2013745 MARCIA BRENNER ASSOCIATES MADISON WI 8/10/2018 Marcia Brenner Associates 1,950.00$ 900328915 MARKISS, SHAWNA K IDAHO FALLS ID 07/20/2018 Payroll Expense 933.93$ 900328963 MARLER, DEANNE K IDAHO FALLS ID 07/20/2018 Payroll Expense 776.99$ 900329008 MARQUEZ, GUADALUPE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,185.53$ 900328522 MARSHALL, KELLI IDAHO FALLS ID 07/20/2018 Payroll Expense 80.27$ 900328916 MARTIN, CARLIE N IDAHO FALLS ID 07/20/2018 Payroll Expense 2,965.16$ 900329095 MARTIN, KAREN M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329406 MARTIN, KELLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329678 MARTIN, KERRY T IDAHO FALLS ID 07/20/2018 Payroll Expense 6,885.25$ 900329407 MARTIN, MARCO IDAHO FALLS ID 07/20/2018 Payroll Expense 5,685.63$ 900329238 MARTINDALE, SALLY JO IDAHO FALLS ID 07/20/2018 Payroll Expense 330.94$ 2013665 MARTINEAU, SHEILA IDAHO FALLS ID 7/25/2018 lunch refund 23.05$ 900329592 MARTINEZ, CATALINA AMMON ID 07/20/2018 Payroll Expense 1,908.22$ 900328636 MARTINEZ, JEANNIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 640.23$ 900329237 MARTINEZ, KATHRYN IONA ID 07/20/2018 Payroll Expense 1,394.22$ 900329408 MARTINEZ, MELISSA IDAHO FALLS ID 07/20/2018 Payroll Expense 2,847.47$ 900329500 MARTINEZ, OMAR IDAHO FALLS ID 07/20/2018 Payroll Expense 236.21$ 900328770 MASHBURN, ELIZABETH J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,135.11$ 900329330 MASON, MITZIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 597.93$ 3000959 MATHEWS, CYNTHIA IDAHO FALLS ID 07/20/2018 Payroll Expense 256.91$ 3000942 MATHEWS, VIRGINIA REED IDAHO FALLS ID 07/20/2018 Payroll Expense 99.70$ 900328771 MATOSICH, ANITA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$ 900329409 MATTHEWS, KELSEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,457.47$ 900328772 MAY, BAILEE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,152.66$ 900329593 MAY, DUSTIN D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,908.22$ 900329501 MAYES, KRISTA K IDAHO FALLS ID 07/20/2018 Payroll Expense 5,469.09$ 900329410 MCAFFEE, ELLIE R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$ 900329567 MCARTHUR, ALICE M IDAHO FALLS ID 07/20/2018 Payroll Expense 222.30$ 2013666 MCCALL, KIMI IDAHO FALLS ID 7/25/2018 credit reimb 180.00$ 900329041 MCCALL, KIMI L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,275.00$ 2013622 MCCALLISTER, KATHLEEN MEMPHIS TN 7/19/2018 Case # 15-40930-JDP 750.44$ 900328637 MCCALVY, TIFFANY S AMMON ID 07/20/2018 Payroll Expense 3,276.59$ 900329411 MCCARTY, MARTIN D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,539.07$ 3000922 MCCLERNON, ROBERT J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,231.84$ Page 30 Check Number Vendor City State Check Date Description Amount 900329331 MCCOMAS, KAREN V IDAHO FALLS ID 07/20/2018 Payroll Expense 1,808.12$ 2013746 MCCONNELL WAGNER SYKES & STACEY PLLCBOISE ID 8/10/2018 RMT services 13,882.99$ 900328917 MCCOWN, AMIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 156.82$ 900329679 MCCOY, EMILY J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,883.76$ 900329412 MCCUBBIN, JAMES E IDAHO FALLS ID 07/20/2018 Payroll Expense 5,025.00$ 3000979 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 07/20/2018 Payroll Expense 25.00$ 900328964 MCCULLOUGH, JULIET IDAHO FALLS ID 07/20/2018 Payroll Expense 946.54$ 900329158 MCGARRY, MICHELLE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,126.57$ 900329273 MCGUYER, MICHAEL D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,742.86$ 900329413 MCGUYER, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,101.59$ 900328965 MCHUGH, SARA C IDAHO FALLS ID 07/20/2018 Payroll Expense 575.22$ 900328523 MCKELVEY, MARGARET E MACKAY ID 07/20/2018 Payroll Expense 5,225.00$ 900328870 MCKENNA, D'ANN E IDAHO FALLS ID 07/20/2018 Payroll Expense 5,183.00$ 900328918 MCKERIGAN, MITCHELL G IDAHO FALLS ID 07/20/2018 Payroll Expense 3,231.09$ 900329096 MCKINLAY, WENDY C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329594 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,418.36$ 900328638 MCMULLEN, AMY F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,724.16$ 63973 MCMURTREY, ALAN IDAHO FALLS ID 8/2/2018 reimburse running Camp SHARC 137.09$ 900329502 MCMURTREY, ALAN R IDAHO FALLS ID 07/20/2018 Payroll Expense 5,172.18$ 900329009 MCMURTREY, KAITLYN J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,700.17$ 900328524 MEANS, JESSICA IDAHO FALLS ID 07/20/2018 Payroll Expense 6,038.14$ 900328639 MECHAM, AUBREE ANN REXBURG ID 07/20/2018 Payroll Expense 419.35$ 900328590 MECHAM, DIANE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,141.80$ 900328591 MECHAM, GERALDINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 156.86$ 900329010 MEEK, DAWN M IDAHO FALLS ID 07/20/2018 Payroll Expense 271.27$ 900329239 MELANDER, CHARLOTTE K AMMON ID 07/20/2018 Payroll Expense 182.63$ 900329042 MELDRUM, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,700.17$ 2013667 MERCADO, CHRISTINA IDAHO FALLS ID 7/25/2018 credit reimb 180.00$ 900328919 MERCADO, CHRISTINA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$ 900328966 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 07/20/2018 Payroll Expense 1,382.38$ 900328677 MERKLEY, PAMELA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,815.16$ 900329240 MERRILL, VANNA R RIGBY ID 07/20/2018 Payroll Expense 1,516.73$ 900329011 MERZLOCK, RENAE IDAHO FALLS ID 07/20/2018 Payroll Expense 182.78$ 900329414 MEYER, CHASE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,388.91$ 2013630 MG TRUST COMPANY, LLC New York NY 7/23/2018 Payroll accrual 1,695.00$ 2013630 MG TRUST COMPANY, LLC New York NY 7/23/2018 Payroll accrual 475.00$ 3000950 MICKELSEN, KANDI S RIGBY ID 07/20/2018 Payroll Expense 333.81$ 900329680 MILLER, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,876.43$ 900329681 MILLER, KATHLEEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,641.30$ 900328821 MILLER, KELLIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ Page 31 Check Number Vendor City State Check Date Description Amount 900328525 MILLER, RACHEL A RIGBY ID 07/20/2018 Payroll Expense 4,825.00$ 900328526 MILLER, RENE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,017.26$ 900328871 MILLIRON, KIMBERLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 219.10$ 900329503 MILLS, PERRY A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900328967 MILLS, VERNA R AMMON ID 07/20/2018 Payroll Expense 801.22$ 900329504 MITCHELL, KRISTA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,039.07$ 900329332 MITCHELL, PATRICIA A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,565.77$ 900329012 MOBLEY, KYLIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 9.92$ 900328527 MOLINO, PETER S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,081.74$ 900328640 MONK, AMBER N AMMON ID 07/20/2018 Payroll Expense 98.38$ 900329505 MONK, DARIN M AMMON ID 07/20/2018 Payroll Expense 5,021.09$ 900328822 MOORE, BRYANNA IDAHO FALLS ID 07/20/2018 Payroll Expense 489.83$ 900329682 MOORE, DEBBIE E IDAHO FALLS ID 07/20/2018 Payroll Expense 732.48$ 900328968 MOORE, JAMI H IDAHO FALLS ID 07/20/2018 Payroll Expense 1,098.96$ 3000982 MOORE, PATRICIA D IDAHO FALLS ID 07/20/2018 Payroll Expense 67.41$ 900329683 MOORE, SYDNEY J IDAHO FALLS ID 07/20/2018 Payroll Expense 100.00$ 900328528 MOOREFIELD, BRANDON L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,707.11$ 900329684 MORALES, LISA A IDAHO FALLS ID 07/20/2018 Payroll Expense 100.00$ 900328529 MORENO, BRANDI D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,432.45$ 3000973 MOREY, PATRICIA L IDAHO FALLS ID 07/20/2018 Payroll Expense 37.09$ 900328642 MORGAN, MARGARET RIGBY ID 07/20/2018 Payroll Expense 1,514.50$ 900328641 MORGAN, MARK R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900328592 MORGAN, TRACY S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,021.37$ 900329734 MORREALE, STEVEN A IDAHO FALLS ID 07/20/2018 Payroll Expense 39.02$ 900329506 MORRIS, ROBERT W AMMON ID 07/20/2018 Payroll Expense 7,043.34$ 900328530 MORRISON, HAYLEY D IDAHO FALLS ID 07/20/2018 Payroll Expense 6,705.06$ 900328678 MORRISON, MARCI IDAHO FALLS ID 07/20/2018 Payroll Expense 2,283.67$ 900329685 MORSE, JESSICA N IDAHO FALLS ID 07/20/2018 Payroll Expense 632.63$ 3000916 MORTENSEN, JANINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900328969 MORTENSEN, PENNY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,073.45$ 900329159 MOSHER, KADDY E IDAHO FALLS ID 07/20/2018 Payroll Expense 359.24$ 3000920 MOULTON, NORMA Y IDAHO FALLS ID 07/20/2018 Payroll Expense 921.91$ 10674 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 8/6/2018 Monthly Cooler Rentals 21.20$ 2013747 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 8/10/2018 Water and Water Cooler 36.00$ 2013747 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 8/10/2018 Water and Water Cooler 24.00$ 2013668 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 7/25/2018 DOT physical 75.00$ 2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,032.50$ 2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$ 2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$ 2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$ Page 32 Check Number Vendor City State Check Date Description Amount 2013748 MOUNTAIN WEST LLC MISSOULA MT 8/10/2018 Playground Chips 3,010.50$ 900329241 MUAINA, KRISTA REXBURG ID 07/20/2018 Payroll Expense 3,034.25$ 900328823 MUELLER, STEVE A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$ 900329043 MUNNS, BRITTANIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 998.78$ 900328872 MURDOCH, LORI D IDAHO FALLS ID 07/20/2018 Payroll Expense 1,254.20$ 900329160 MURPHY, AMY L AMMON ID 07/20/2018 Payroll Expense 1,028.14$ 900329044 MURPHY, LOIS L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,383.34$ 2013749 NAPA AUTO PARTS TWIN FALLS ID 8/10/2018 Open Po for parts M8 (121.58)$ 2013749 NAPA AUTO PARTS TWIN FALLS ID 8/10/2018 Open Po for parts stock 32.97$ 2013749 NAPA AUTO PARTS TWIN FALLS ID 8/10/2018 Open Po for parts M4 142.61$ 900329161 NATE, JEFF K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,269.18$ 900328773 NATE, KIM L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$ 2013634 NATIONAL LIFE GROUP DALLAS TX 7/23/2018 Payroll accrual (50.00)$ 2013634 NATIONAL LIFE GROUP DALLAS TX 7/23/2018 Payroll accrual 50.00$ 2013634 NATIONAL LIFE GROUP DALLAS TX 7/23/2018 Payroll accrual 1,212.00$ 2013624 NATIONAL PAYMENT CENTER ATLANTA GA 7/19/2018 117.96$ 900329415 NAWROCKI, JULIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$ 900329242 NEIDNER, CAROL B SHELLEY ID 07/20/2018 Payroll Expense 160.70$ 900329013 NEITZEL, CHERYL R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,762.43$ 900328774 NELSON, ANNA C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,701.20$ 900329507 NELSON, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,336.47$ 900329243 NELSON, DEBRA K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,232.58$ 900329014 NELSON, JANICE M IDAHO FALLS ID 07/20/2018 Payroll Expense 295.91$ 900329416 NELSON, JERRY ADLER IDAHO FALLS ID 07/20/2018 Payroll Expense 1,654.11$ 900329767 NELSON, MEGAN P SHELLEY ID 07/20/2018 Payroll Expense 772.89$ 900328531 NELSON, RENEE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$ 63956 NELSON, RYLEY IDAHO FALLS ID 7/17/2018 Choreography Cheer 3,300.00$ 900328873 NELSON, TAMERA K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$ 900329781 NERIO OSAI, CHRISTINA M RIGBY ID 07/20/2018 Payroll Expense 166.05$ 2013750 NET SUPPORT INC ALPHARETTA GA 8/10/2018 NetSupport classroom 1,964.58$ 900328920 NEWELL, JOSHUA D IDAHO FALLS ID 07/20/2018 Payroll Expense 6,626.26$ 900328593 NICHOLS, DIANNE F IDAHO FALLS ID 07/20/2018 Payroll Expense 110.70$ 900329508 NICHOLS, LINDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,447.50$ 900328824 NIELSEN, AMBER T IDAHO FALLS ID 07/20/2018 Payroll Expense 901.94$ 900329509 NIELSEN, RULON DAVID IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$ 900328679 NIGHTINGALE, EMILY R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,550.25$ 900329417 NOBLE, ALISON L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,481.59$ 2013669 NORCO INC IDAHO FALLS ID 7/25/2018 cylinder rental 8.04$ 2013695 NORCO INC IDAHO FALLS ID 8/8/2018 July invoice 8.31$ 900329735 NORRELL, KAREN J IDAHO FALLS ID 07/20/2018 Payroll Expense 73.26$ Page 33 Check Number Vendor City State Check Date Description Amount 2013752 NORTHWEST LIFT & EQUIPMENT LLCHILLSBORO OR 8/10/2018 Bus washing system 24,000.00$ 2013751 NORTHWEST TECHNICAL PRODUCTSPORT ORCHARDWA 8/10/2018 Speedy 100-45 Laser with 22,100.00$ 900329244 NORTON, REBECKA D IDAHO FALLS ID 07/20/2018 Payroll Expense 134.36$ 900328728 NOTAREUS, TABITHA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,039.58$ 900329418 NOVASCONE, KRISTA A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,040.25$ 900329245 NOWACK, ASHLEI R IDAHO FALLS ID 07/20/2018 Payroll Expense 713.30$ 900329015 NUKAYA, IRENE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,225.00$ 900329510 NUKAYA, RADEANE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,133.99$ 2013753 NW INFORMATION ADVANTAGE LLCMedical Lake WA 8/10/2018 July Assisting with Medicaid 180.00$ 900328970 OAKEY, JOAN W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,252.02$ 900328729 OERTEL, JOYCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 220.91$ 2013613 OETC SALEM OR 7/18/2018 Smart Projector and wall 1,639.00$ 2013754 OFFICE DEPOT PHOENIX AZ 8/10/2018 Warehouse Re-stock 885.24$ 900329333 OLIVAS, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 919.72$ 900329511 OLIVER, SHARON L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$ 900328874 OLNEY, PATRICIA N IDAHO FALLS ID 07/20/2018 Payroll Expense 2,022.17$ 900329334 OLSEN, DEBORA L AMMON ID 07/20/2018 Payroll Expense 3,435.25$ 900329162 OLSEN, NICK IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329512 OLSEN, PAM K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 900328532 OLSEN, V FAYE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,551.42$ 900328921 OLSEN, WHITNEY D IDAHO FALLS ID 07/20/2018 Payroll Expense 301.62$ 3000936 OLSON, KRISTINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 239.48$ 900329686 OLSON, MINDY S RIGBY ID 07/20/2018 Payroll Expense 2,547.18$ 900329419 O'NEILL, KIMBERLY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,351.59$ 3000965 OQUINN, LARENA M IDAHO FALLS ID 07/20/2018 Payroll Expense 184.11$ 900328875 ORCHARD, DARCI K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$ 900329045 ORR, LAURIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 450.00$ 900328825 OSGOOD, LACEY D AMMON ID 07/20/2018 Payroll Expense 5,453.07$ 900329163 OSKSA, BRADY S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900329687 OSWALD, DIXIE Y IDAHO FALLS ID 07/20/2018 Payroll Expense 134.90$ 900329595 OWEN, CATHY IDAHO FALLS ID 07/20/2018 Payroll Expense 5,608.41$ 900329164 OWENS, RICHARD L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,558.49$ 900328594 OWENS, TAMI R POCATELLO ID 07/20/2018 Payroll Expense 1,625.09$ 900329046 OWENS, TAYLOR IDAHO FALLS ID 07/20/2018 Payroll Expense 3,333.34$ 3000985 PACE, CLAIRE J IDAHO FALLS ID 07/20/2018 Payroll Expense 161.54$ 900328971 PACK, NICOLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 255.84$ 900328826 PACKER, DONNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$ 900328533 PACKER, KELLY I IDAHO FALLS ID 07/20/2018 Payroll Expense 2,365.87$ 900329097 PAINE, SHARON S HAINES OR 07/20/2018 Payroll Expense 4,387.50$ 900328534 PAREDES JR, TITO L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,123.72$ Page 34 Check Number Vendor City State Check Date Description Amount 2013755 PAREDES, TITO JR IDAHO FALLS ID 8/10/2018 mileage 24.99$ 900329513 PARKER, DALLAN R AMMON ID 07/20/2018 Payroll Expense 4,000.01$ 900329165 PARRETT, HARRIET SUZANNE RIGBY ID 07/20/2018 Payroll Expense 3,530.09$ 900329514 PASSMORE, BRENDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,375.00$ 900329736 PATTERSON, DENNIS D IDAHO FALLS ID 07/20/2018 Payroll Expense 207.35$ 900329274 PAULK, DARBY J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,140.20$ 900329688 PAULK, SIERRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,442.67$ 900329166 PAYNE, TORIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 5,025.00$ 900329689 PEARSALL, CHADWICK A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,093.95$ 900329246 PECK, KAREN K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,598.55$ 900328827 PECK, KENDRA D IDAHO FALLS ID 07/20/2018 Payroll Expense 211.22$ 900328876 PECK, LUCILLE J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,425.50$ 900329690 PEILA, MICHAEL A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329691 PENCE, PAULA K IDAHO FALLS ID 07/20/2018 Payroll Expense 104.95$ 900328535 PENDLEBURY, ANGELA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,073.58$ 900328680 PENNELL, ALIXANDRA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900329098 PEREZ, ANNETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$ 900329596 PEREZ, TAMARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,119.75$ 63957 PERFORM BETTER WEST WARWICKRI 7/17/2018 Medicine Balls Wt room & PE 562.80$ 900329692 PERKES, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 4,906.82$ 900329515 PERRY, JAMES IDAHO FALLS ID 07/20/2018 Payroll Expense 4,779.84$ 900329516 PERRY, MEIGHAN B IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 3000974 PERRY, WANDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 68.53$ 900329420 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 07/20/2018 Payroll Expense 3,134.25$ 900328536 PETERSEN, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329421 PETERSEN, KELLIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329335 PETERSON, AMBER A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,581.98$ 900328775 PETERSON, CHANTELL E AMMON ID 07/20/2018 Payroll Expense 3,250.17$ 900329693 PETERSON, TIFFINY L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,078.64$ 900329422 PETTINGILL, DONNA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,337.09$ 63983 PETTY CASH IDAHO FALLS ID 8/9/2018 change for concessions 400.00$ 63984 PETTY CASH IDAHO FALLS ID 8/10/2018 change for Athletics Gate 1,200.00$ 900329694 PFEIFFER, KASSIE L AMMON ID 07/20/2018 Payroll Expense 3,034.25$ 900328643 PHELPS, TYREL M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,156.98$ 900328537 PHILLIPP, SONDRA S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,302.86$ 900329275 PICANCO, DAVID W SHELLEY ID 07/20/2018 Payroll Expense 3,643.34$ 900329099 PICANCO, JENNIFER A IDAHO FALLS ID 07/20/2018 Payroll Expense 93.40$ 900329336 PICANCO, KATHLEEN D SHELLEY ID 07/20/2018 Payroll Expense 298.83$ 900329695 PICKENS, RUTH D IDAHO FALLS ID 07/20/2018 Payroll Expense 26.83$ 900329568 PICKETT, ARVIL FRANK SHELLEY ID 07/20/2018 Payroll Expense 5,150.00$ Page 35 Check Number Vendor City State Check Date Description Amount 900328877 PIERCE, MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328922 PINCOCK, NICHOLE V IDAHO FALLS ID 07/20/2018 Payroll Expense 2,035.12$ 900329517 PINKHAM, LISE K IDAHO FALLS ID 07/20/2018 Payroll Expense 5,033.34$ 900328538 PIPKIN, DAVID C IDAHO FALLS ID 07/20/2018 Payroll Expense 875.98$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 57.93$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 436.01$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 65.97$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 36.94$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 74.81$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 2,027.71$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 386.87$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 128.93$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 83.20$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 126.71$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 67.83$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 40.72$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 17.11$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 106.95$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 199.16$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 229.72$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 83.47$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 10.44$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 20.98$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 103.90$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 53.48$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 67.60$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 155.52$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 169.57$ 2013756 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/10/2018 OPEN PO for Platt - Summer 27.77$ 900329337 PLOCK, STEPHEN R AMMON ID 07/20/2018 Payroll Expense 302.79$ 900329247 PLOTHOW, JEREMY D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,270.83$ 900328776 PLUM, SHERA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$ 900329248 POITEVIN, AMANDA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,040.16$ 3000911 POITEVIN, CINDY L IDAHO FALLS ID 07/20/2018 Payroll Expense 218.45$ 63976 PORTA PHONE NARRAGANSETTRI 8/2/2018 Com Star Care Service Plan 699.00$ 2013757 POST REGISTER INC IDAHO FALLS ID 8/10/2018 rost for bid/ready to eat 90.44$ 2013757 POST REGISTER INC IDAHO FALLS ID 8/10/2018 rost for bid take & bake 90.44$ 2013757 POST REGISTER INC IDAHO FALLS ID 8/10/2018 Best of 2018 AD 462.00$ 900328595 POTTORFF, CONI M IONA ID 07/20/2018 Payroll Expense 4,830.65$ 900329249 POWELL, CHERI IDAHO FALLS ID 07/20/2018 Payroll Expense 3,572.42$ Page 36 Check Number Vendor City State Check Date Description Amount 2013758 POWERSCHOOL GROUP LLC FOLSOM CA 8/10/2018 PowerSchool SIS 52,000.00$ 900329338 PRATT, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,363.30$ 2013614 PRATT, MARK IDAHO FALLS ID 7/18/2018 Travel per 196.00$ 2013689 PRATT, MARK IDAHO FALLS ID 8/1/2018 Travel per 196.00$ 2013614 PRATT, MARK IDAHO FALLS ID 7/30/2018 Travel per (196.00)$ 900329339 PRATT, MARK C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,967.46$ 900329340 PREECE, BRENT T IDAHO FALLS ID 07/20/2018 Payroll Expense 1,330.41$ 2013623 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLISIN 7/19/2018 338.57$ 2013759 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 8/10/2018 Cisco UC Phone 7821 and 7841 8,068.00$ 2013759 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 8/10/2018 WebEx Licensing 12,480.00$ 900329250 PRICE, AMANDA J AMMON ID 07/20/2018 Payroll Expense 196.18$ 900328730 PRICE, ANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 110.07$ 900329423 PRICE, ERYN W IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$ 900329167 PRIEST, ADRIANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,431.78$ 2013615 PRIEST, ANDREW SHELLEY ID 7/18/2018 per 196.00$ 900329341 PRIEST, ANDREW H SHELLEY ID 07/20/2018 Payroll Expense 3,070.99$ 900329518 PRITCHARD, ERIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 975.94$ 900328681 PRUDENT, VICKI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,840.00$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (183.76)$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (306.36)$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (496.67)$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (34.10)$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (55.28)$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 183.76$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 306.36$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 496.67$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 34.10$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 55.28$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual (297.91)$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 297.91$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 30,386.08$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 15,886.42$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 230,785.63$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 2,591.94$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 28,955.04$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 79,374.10$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 263,496.51$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 13,109.42$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 2,898.46$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 3,222.96$ Page 37 Check Number Vendor City State Check Date Description Amount 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 8,809.57$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 29,330.45$ 667 PUBLIC EMPLOYEE BOISE ID 7/23/2018 Payroll accrual 1,469.44$ 900329047 PULLUM, STACIE T IDAHO FALLS ID 07/20/2018 Payroll Expense 4,942.34$ 900329251 QUADE, MARGARET M LEWISVILLE ID 07/20/2018 Payroll Expense 7,040.00$ 2013760 QUICK PRINT IDAHO FALLS ID 8/10/2018 1,400 postcards 195.55$ 2013760 QUICK PRINT IDAHO FALLS ID 8/10/2018 print tax impact, contracts,205.00$ 900328644 QUINN, BRITTNEY S IDAHO FALLS ID 07/20/2018 Payroll Expense 905.86$ 900328596 QUIROGA, MIREYA G IDAHO FALLS ID 07/20/2018 Payroll Expense 1,470.82$ 900328597 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 2,321.17$ 900329016 RALSTON, MARGARET R IDAHO FALLS ID 07/20/2018 Payroll Expense 414.65$ 900329048 RALSTON, ROBERT B IDAHO FALLS ID 07/20/2018 Payroll Expense 251.19$ 900329519 RAMIREZ, AMERICA IDAHO FALLS ID 07/20/2018 Payroll Expense 331.51$ 900328598 RAMIREZ, JACKIE IDAHO FALLS ID 07/20/2018 Payroll Expense 938.57$ 900329276 RAMIREZ, JERRY KEITH RIGBY ID 07/20/2018 Payroll Expense 3,278.49$ 900329017 RAMIREZ, JUANA I IDAHO FALLS ID 07/20/2018 Payroll Expense 2,667.41$ 900329100 RAMIREZ, TERESA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,320.41$ 900328777 RAMOS, DAVID A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$ 900329737 RAMPTON, ARIADNI V IDAHO FALLS ID 07/20/2018 Payroll Expense 144.65$ 900328599 RAMSETH, JESSICA N REXBURG ID 07/20/2018 Payroll Expense 3,034.25$ 900328731 RAMSEY, JEMMA IDAHO FALLS ID 07/20/2018 Payroll Expense 143.34$ 900329018 RANDALL, JOCIE V IDAHO FALLS ID 07/20/2018 Payroll Expense 250.41$ 900329696 RANDOL, SHANNON J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,246.07$ 900328539 RASMUSSEN, HEATHER E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 900329342 RAY, LALANI IDAHO FALLS ID 07/20/2018 Payroll Expense 1,538.42$ 900329424 RAYMOND, STACIE IDAHO FALLS ID 07/20/2018 Payroll Expense 263.15$ 2013761 REALKLEEN EVANSTON WY 8/10/2018 Floor Refinishing 10,924.00$ 2013761 REALKLEEN EVANSTON WY 8/10/2018 Floor Refinishing 13,070.00$ 900328682 REEB, MARGRET M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,795.84$ 900329019 REED, BAILEY R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328828 REED, LILA M IDAHO FALLS ID 07/20/2018 Payroll Expense 9.04$ 900328732 REED, MARTI M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328829 REED, MELISSA IDAHO FALLS ID 07/20/2018 Payroll Expense 4,387.50$ 900329520 REEDER, KIM IDAHO FALLS ID 07/20/2018 Payroll Expense 281.36$ 2013670 REHFIELD, JILLIAN IDAHO FALLS ID 7/25/2018 credit reimb 60.00$ 900329049 REHFIELD, JILLIAN IDAHO FALLS ID 07/20/2018 Payroll Expense 5,017.34$ 900329101 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 07/20/2018 Payroll Expense 166.45$ 900329597 REKOW, LUCAS E AMMON ID 07/20/2018 Payroll Expense 4,257.92$ 2013635 RELIASTAR LIFE INSURANCE CO MINOT ND 7/23/2018 Payroll accrual 1,570.00$ 900329425 REMSBURG, STEPHANIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$ Page 38 Check Number Vendor City State Check Date Description Amount 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 2,800.00$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,230.53$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 2,096.51$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013762 RENAISSANCE LEARNING INC SAINT PAUL MN 8/10/2018 Renaissance Renewal 2018-19 3,129.76$ 2013763 RESIN ARCHITECTURE IDAHO FALLS ID 8/10/2018 Access Control services 6,986.50$ 900329102 RHODES, REBEKAH B IDAHO FALLS ID 07/20/2018 Payroll Expense 117.74$ 2013690 RHODES, STACY IDAHO FALLS ID 8/1/2018 Stacy Rhodes Reimbursement 777.00$ 900329426 RHODES, STACY L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900329343 RICHARDS, DUSTIN R IDAHO FALLS ID 07/20/2018 Payroll Expense 998.72$ 900329050 RICHARDSON, TERESA E IDAHO FALLS ID 07/20/2018 Payroll Expense 2,252.99$ 900328878 RIES, HALEY C IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328733 RIGGS, DAVID J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,049.32$ 900328540 RIGGS, HEATHER L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,247.88$ 900329768 RIGGS, SARA MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 556.20$ 900329344 RISH, MERRILYNE S IDAHO FALLS ID 07/20/2018 Payroll Expense 370.18$ 900328645 ROACH, LORRAINE IDAHO FALLS ID 07/20/2018 Payroll Expense 574.42$ 900329521 ROBB, DELYNN A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,107.16$ 900329051 ROBERTS, AMY N AMMON ID 07/20/2018 Payroll Expense 4,058.09$ 900328600 ROBERTS, KELLY E IDAHO FALLS ID 07/20/2018 Payroll Expense 352.55$ 900329345 ROBERTSON, VALARAE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,654.91$ 900329598 ROBINSON, KELLI A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,132.76$ 900329599 ROBINSON, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,835.17$ 900329522 ROBINSON, TERESA D IDAHO FALLS ID 07/20/2018 Payroll Expense 2,152.61$ 900329697 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 07/20/2018 Payroll Expense 900.00$ 2013616 ROCHELLE, GAIL IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$ Page 39 Check Number Vendor City State Check Date Description Amount 900328541 ROCHELLE, GAIL A IDAHO FALLS ID 07/20/2018 Payroll Expense 5,115.57$ 2013764 ROCKY MOUNTAIN MASONRY IDAHO FALLS ID 8/10/2018 Admin Block Patches 300.00$ 2013696 ROCKY MOUNTAIN POWER PORTLAND OR 8/8/2018 Acct # 64778106-001 5 151.90$ 900329523 RODEL, VALERIE IDAHO FALLS ID 07/20/2018 Payroll Expense 5,193.25$ 900329524 RODRIQUEZ, KAYLA N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329427 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,399.39$ 900329525 ROGERS, DANAE RIGBY ID 07/20/2018 Payroll Expense 4,619.42$ 900329698 ROGERS, JOYCE M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,960.27$ 900328778 ROGERS, ROCHELLE RIGBY ID 07/20/2018 Payroll Expense 3,340.17$ 900328646 ROHDE, MIRIAM H IDAHO FALLS ID 07/20/2018 Payroll Expense 16.46$ 900329526 ROMERO, SERGIO SHELLEY ID 07/20/2018 Payroll Expense 3,608.09$ 900328601 ROOD, SHANNON M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,138.11$ 900329103 ROOS, JENNIFER J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,179.54$ 900329699 ROSE, CHRISTOPHER D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,570.91$ 900329428 ROSE, DEBORAH A IDAHO FALLS ID 07/20/2018 Payroll Expense 949.72$ 900328972 ROSE, RITA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329052 ROVIG, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$ 900329277 RUBIO, AMY A AMMON ID 07/20/2018 Payroll Expense 3,575.36$ 900328973 RUBIO, ANGELICA C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,175.17$ 900328974 RUDD, CURTIS J IDAHO FALLS ID 07/20/2018 Payroll Expense 201.41$ 32 RUDOLF, CARLA IDAHO FALLS ID 7/25/2018 Flex Reimbursement 2,352.65$ 900329429 RUDOLF, CARLA M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,033.34$ 900328734 RUIZ, LINDA J AMMON ID 07/20/2018 Payroll Expense 412.13$ 900329168 RUIZ, MAURILIO IDAHO FALLS ID 07/20/2018 Payroll Expense 2,272.49$ 900329346 RUMSEY, TAMARA S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,401.64$ 900328879 RUNCORN, TENA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,900.00$ 900329430 RUPP, SHERRY LYNN IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$ 900328779 RUSH, DAWNYEL M IDAHO FALLS ID 07/20/2018 Payroll Expense 182.97$ 63978 RYDIN DECAL ELK GROVE VILLAGEIL 8/6/2018 parking permits for 18-19 416.07$ 900328647 SAARI, JANA IDAHO FALLS ID 07/20/2018 Payroll Expense 271.32$ 2013617 SAECHAO, GREER IDAHO FALLS ID 7/18/2018 travel per diem/Edufest/Boise 76.00$ 900329431 SAECHAO, GREER G IDAHO FALLS ID 07/20/2018 Payroll Expense 3,725.17$ 900328542 SAECHAO, KAONAI IDAHO FALLS ID 07/20/2018 Payroll Expense 3,006.79$ 900328880 SAFFELL, ALINA F IDAHO FALLS ID 07/20/2018 Payroll Expense 770.76$ 900328830 SAKOTA, MICHELLE RIGBY ID 07/20/2018 Payroll Expense 1,404.14$ 1598 SAMS CLUB SAN ANTONIO TX 7/18/2018 Summer school snack shack 845.22$ 63958 SAM'S CLUB DIRECT ATLANTA GA 7/17/2018 Hamburgers, Hot Dog Band 63.87$ 900328735 SANCHEZ, GUADALUPE L IDAHO FALLS ID 07/20/2018 Payroll Expense 765.51$ 900328602 SANCHEZ, MANUEL IDAHO FALLS ID 07/20/2018 Payroll Expense 2,883.34$ 3000908 SANCHEZ, NANCY I AMMON ID 07/20/2018 Payroll Expense 137.50$ Page 40 Check Number Vendor City State Check Date Description Amount 900328603 SANCHEZ, VERONICA IDAHO FALLS ID 07/20/2018 Payroll Expense 947.04$ 3000956 SANDERS, DAVID B HAMER ID 07/20/2018 Payroll Expense 5,150.00$ 2013671 SANDERS, SARAH IDAHO FALLS ID 7/25/2018 Per Diem - IASA Conference 142.00$ 900328543 SANDERS, SARAH C IDAHO FALLS ID 07/20/2018 Payroll Expense 8,754.50$ 900329347 SANDERSON, HEIDI K IDAHO FALLS ID 07/20/2018 Payroll Expense 965.62$ 900329527 SANDERSON, MEGAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 462.39$ 900329782 SANDOVAL, LANY IDAHO FALLS ID 07/20/2018 Payroll Expense 147.24$ 900329769 SATTERTHWAITE, JOLEEN K AMMON ID 07/20/2018 Payroll Expense 77.05$ 900328831 SAUNDERS, JENNIFER M IDAHO FALLS ID 07/20/2018 Payroll Expense 186.94$ 3000923 SAUREY, CHERISH N IDAHO FALLS ID 07/20/2018 Payroll Expense 204.79$ 900329104 SAVAGE, ALANE A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,683.09$ 900328975 SAXTON, ANGIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 163.93$ 900329600 SCHAEFER, SARAH J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,425.17$ 900328976 SCHAFER, BRANDY IDAHO FALLS ID 07/20/2018 Payroll Expense 520.54$ 3000906 SCHENK, MIKEL W IDAHO FALLS ID 07/20/2018 Payroll Expense 56.42$ 900328648 SCHERCK, TAWNYA W IDAHO FALLS ID 07/20/2018 Payroll Expense 5,024.16$ 900329700 SCHETROMPF, WHITNEY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,279.23$ 900329432 SCHMIDT, SEAN S IDAHO FALLS ID 07/20/2018 Payroll Expense 5,608.84$ 900329252 SCHNEIDER, XIMENA A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,750.00$ 900328604 SCHNERINGER, EMILY TREMONTON UT 07/20/2018 Payroll Expense 1,096.17$ 900329738 SCHOFIELD, CHELSEA IDAHO FALLS ID 07/20/2018 Payroll Expense 128.79$ 2013765 SCHOLASTIC INC JEFFERSON CITYMO 8/10/2018 Scholastic Magazines 2,523.69$ 900329569 SCHOLES, JOHN D AMMON ID 07/20/2018 Payroll Expense 3,044.58$ 900329789 SCHOLFIELD, BRENNON N IDAHO FALLS ID 07/20/2018 Payroll Expense 905.04$ 63959 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 7/17/2018 Share of Toyota Deposit Cheer 17.00$ 900329169 SCHUETTE, CAROL J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,378.70$ 3000951 SCHUETZ, KIMBERLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 56.00$ 900329739 SCOTT, AMBER N IDAHO FALLS ID 07/20/2018 Payroll Expense 151.87$ 900329053 SCOTT, LISA T IDAHO FALLS ID 07/20/2018 Payroll Expense 5,600.00$ 900328780 SEAL, TERRI J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,733.34$ 3000939 SEAMONS, LAURIE IDAHO FALLS ID 07/20/2018 Payroll Expense 213.31$ 900329528 SEARLE, MARY L IDAHO FALLS ID 07/20/2018 Payroll Expense 68.40$ 900329278 SERMON, MITCH S IDAHO FALLS ID 07/20/2018 Payroll Expense 4,046.15$ 900328605 SERUMGARD, STEPHANIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 59.90$ 900329054 SESSIONS, LINDSEY N IDAHO FALLS ID 07/20/2018 Payroll Expense 118.45$ 900329529 SESTERO, SHANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 5,300.00$ 900328649 SHAFFER, CHERYL L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329701 SHANK, KYLIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 254.25$ 900329702 SHANNON, PAUL S IDAHO FALLS ID 07/20/2018 Payroll Expense 282.88$ 900329770 SHARP, DAVID C IDAHO FALLS ID 07/20/2018 Payroll Expense 69.42$ Page 41 Check Number Vendor City State Check Date Description Amount 900329530 SHAW, MELISSA K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,333.57$ 900328736 SHAW, MICHELLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 65.32$ 900328606 SHEARER, SAMANTHA L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,906.59$ 900329253 SHEEN, BECKY L HOWE ID 07/20/2018 Payroll Expense 3,963.41$ 900329279 SHEETZ, DALE E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,798.58$ 900329531 SHELTON, ALEXIS T IDAHO FALLS ID 07/20/2018 Payroll Expense 854.11$ 900329105 SHEPHERD, JANET M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,988.41$ 900329601 SHERIDAN, KELLY A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900329703 SHERMAN, MARY E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 2013766 SHERWIN-WILLIAMS IDAHO FALLS ID 8/10/2018 Summer Paint 739.38$ 2013766 SHERWIN-WILLIAMS IDAHO FALLS ID 8/10/2018 Summer Paint 1,197.30$ 2013766 SHERWIN-WILLIAMS IDAHO FALLS ID 8/10/2018 Summer Paint 5,491.17$ 900328607 SHULTZ, CHEYENNE S IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328608 SHURTLIFF, MELINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,274.69$ 900328832 SHURTLIFF, SHANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,048.69$ 2013618 SIGNATURE PARTY RENTAL IDAHO FALLS ID 7/18/2018 Graduation Set up 577.56$ 900329348 SILER, PENNY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,408.35$ 900328977 SIMMS, TONYA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,926.39$ 900328544 SINGER, MINDY L BLACKFOOT ID 07/20/2018 Payroll Expense 4,808.34$ 900329106 SKINNER, JULIEANN IDAHO FALLS ID 07/20/2018 Payroll Expense 4,370.42$ 2013691 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/1/2018 FY 2019 Athletic Allocation 108,500.00$ 2013767 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/10/2018 D91 Reimbursements 5,720.41$ 900329107 SLEIGHT, ROBBIE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,182.64$ 900329704 SLIFKA, JOANNE M AMMON ID 07/20/2018 Payroll Expense 4,825.00$ 900329602 SMEDE, SHELLY D IDAHO FALLS ID 07/20/2018 Payroll Expense 5,532.78$ 900328545 SMITH, CARRIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 9,849.09$ 2013768 SMITH, CATHERINE IDAHO FALLS ID 8/10/2018 design work Welcome Back &220.00$ 900329705 SMITH, CHANTEL E IDAHO FALLS ID 07/20/2018 Payroll Expense 3,981.59$ 900328923 SMITH, ESTHER H IDAHO FALLS ID 07/20/2018 Payroll Expense 78.14$ 900329706 SMITH, JEREMY W IDAHO FALLS ID 07/20/2018 Payroll Expense 4,348.38$ 900329254 SMITH, KATHY O AMMON ID 07/20/2018 Payroll Expense 7,480.01$ 900329532 SMITH, KEVIN S IDAHO FALLS ID 07/20/2018 Payroll Expense 1,773.83$ 900328781 SMITH, KRISTOFFER J IDAHO FALLS ID 07/20/2018 Payroll Expense 7,058.94$ 900328978 SMITH, LAURA C IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900328650 SMITH, LORELEI C IDAHO FALLS ID 07/20/2018 Payroll Expense 196.35$ 3000958 SMITH, SHELDON G IDAHO FALLS ID 07/20/2018 Payroll Expense 119.63$ 900329055 SMITH, SUZANNE S IDAHO FALLS ID 07/20/2018 Payroll Expense 367.57$ 2013672 SMITH, TANNER IDAHO FALLS ID 7/25/2018 travel per 196.00$ 900329533 SMITH, TANNER J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329349 SMOLEY, CHERYL IONA ID 07/20/2018 Payroll Expense 1,592.28$ Page 42 Check Number Vendor City State Check Date Description Amount 900329707 SMOUT, TERRA A IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900328881 SMYLIE, DEBRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 928.83$ 63979 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 8/6/2018 embroidery on swim suits Club 240.00$ 900329433 SNARR, JACOB IDAHO FALLS ID 07/20/2018 Payroll Expense 5,974.84$ 900328546 SNARR, KENNETH SHAWN IDAHO FALLS ID 07/20/2018 Payroll Expense 1,647.40$ 3000975 SNARR, MICHAEL J AMMON ID 07/20/2018 Payroll Expense 450.80$ 900329350 SNOW, TONJA K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,988.61$ 900329056 SOBIESKI, AMY IDAHO FALLS ID 07/20/2018 Payroll Expense 1,711.40$ 900329057 SOELBERG, LUANN IDAHO FALLS ID 07/20/2018 Payroll Expense 219.11$ 900329255 SOMMERCORN, CAMARY K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,937.68$ 900329256 SOMSEN, KELLY J AMMON ID 07/20/2018 Payroll Expense 5,826.63$ 900328979 SORENSEN, GINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 6,008.34$ 900329603 SORENSEN, SUSAN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,944.75$ 900329708 SORENSEN, TAMMY BLACKFOOT ID 07/20/2018 Payroll Expense 5,821.59$ 900329709 SORONEN, KELLIE M FARMINGTON MN 07/20/2018 Payroll Expense 3,264.59$ 2013769 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 8/10/2018 RAM upgrades 5,455.00$ 900328882 SOUTHWICK, KATIE A RIGBY ID 07/20/2018 Payroll Expense 323.33$ 900328782 SPARKS, GAYLEEN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,575.25$ 3000952 SPAULDING, BRENDA L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,218.99$ 3000980 SPERRY, CHARLES C IDAH FALLS ID 07/20/2018 Payroll Expense 175.54$ 900329020 SPERRY, CYNTHIA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,415.17$ 900328683 SPIRINGER, DEAN A IDAHO FALLS ID 07/20/2018 Payroll Expense 178.67$ 900329434 SPIRINGER, JESSICA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ 900328924 SPRACKLIN, AMBER J SHELLEY ID 07/20/2018 Payroll Expense 1,002.06$ 3000986 SPRADLIN, DAVID A IDAHO FALLS ID 07/20/2018 Payroll Expense 2,838.17$ 63974 SPRINGHILL SUITES BY MARRIOTTBOISE ID 8/2/2018 Rooms Band April 9th 2018 936.00$ 900329021 STAGGS, KENDRA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,183.51$ 900329435 STALEY, AIRICA M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,425.17$ 900328547 STANSBURY, ALEXANDER A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,524.79$ 3000966 STAPLES, AWDREE K SHELLEY ID 07/20/2018 Payroll Expense 1,297.27$ 900328783 STARK, TANYA M SHELLEY ID 07/20/2018 Payroll Expense 928.99$ 212035 STATE TAX COMMISSION BOISE ID 7/17/2018 June Sales Tax payment 338.26$ 10676 STATE TAX COMMISSION BOISE ID 8/7/2018 Sales tax payable 304.00$ 14336 STATE TAX COMMISSION BOISE ID 8/7/2018 tax 235.64$ 2013626 STATEWIDE RECEIPTING UNIT BOISE ID 7/19/2018 Payroll accrual 4,935.03$ 900329058 STEADMAN, KAYCE J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,958.34$ 900328548 STEEL, REBECCA A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,459.84$ 900329534 STENERSEN, COLETTE J IDAHO FALLS ID 07/20/2018 Payroll Expense 8,833.34$ 900329771 STEPHENS, BROOKE M IDAHO FALLS ID 07/20/2018 Payroll Expense 183.77$ 900329059 STEPHENS, MISTY A IDAHO FALLS ID 07/20/2018 Payroll Expense 212.17$ Page 43 Check Number Vendor City State Check Date Description Amount 900328883 STEPHENSON, LORI H IDAHO FALLS ID 07/20/2018 Payroll Expense 2,839.71$ 900328737 STEVENS, APRIL L IDAHO FALLS ID 07/20/2018 Payroll Expense 84.32$ 900328651 STEVING, LEONARD R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,442.47$ 900329436 STEWART, BRIANNA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,297.04$ 3000953 STEWART, DENNIS D SHELLEY ID 07/20/2018 Payroll Expense 227.78$ 900329740 STIDHAM, KAITLIN N IDAHO FALLS ID 07/20/2018 Payroll Expense 35.87$ 900328925 STIENS, BRENDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 219.64$ 2013673 STOCKING, KAYLENE RIGBY ID 7/25/2018 travel per 196.00$ 900329535 STOCKING, KAYLENE RIGBY ID 07/20/2018 Payroll Expense 3,475.25$ 900328784 STOCKING, RANDY S RIGBY ID 07/20/2018 Payroll Expense 4,772.29$ 900329280 STODDARD, THOMAS W IONA ID 07/20/2018 Payroll Expense 3,227.75$ 900329536 STORMS, HONORE M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$ 900329790 STORMS, IRIS L IDAHO FALLS ID 07/20/2018 Payroll Expense 66.97$ 900328926 STRACHAN, TARESA D IDAHO FALLS ID 07/20/2018 Payroll Expense 3,358.41$ 900329537 STRAHLE, KIMBERLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,474.98$ 900328785 STRAIT, GINGER AMMON ID 07/20/2018 Payroll Expense 5,190.16$ 900328786 STRATTON, MICHELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 5,113.34$ 900329538 STRAUB, WENDI L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,158.09$ 900329257 STRONG, LAUREN P IDAHO FALLS ID 07/20/2018 Payroll Expense 3,325.17$ 900328684 STUART, RHONDA G IDAHO FALLS ID 07/20/2018 Payroll Expense 296.29$ 900329258 STUBBS, GEOFFREY C AMMON ID 07/20/2018 Payroll Expense 4,028.55$ 67062 STUCKI, MISTY POCATELLO ID 7/19/2018 Cheer Camp 500.00$ 900328685 SUCHER, SHANNON M IDAHO FALLS ID 07/20/2018 Payroll Expense 895.58$ 900328884 SUEKEL, THERESA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,024.68$ 900329060 SULLIVAN, AMANDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,608.09$ 3000940 SUMMERS, REBECCA A AMMON ID 07/20/2018 Payroll Expense 173.62$ 900328738 SWANSON, CHEYENNE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,028.95$ 900329539 SWEETLAND, BARBARA C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,395.83$ 900329540 SWEETLAND, LISA V IDAHO FALLS ID 07/20/2018 Payroll Expense 2,720.68$ 900328549 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 07/20/2018 Payroll Expense 1,675.40$ 900329351 SWENSEN, MARRINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 295.04$ 900329170 SWINDLER, HEATHER C IDAHO FALLS ID 07/20/2018 Payroll Expense 40.60$ 67072 T MOBILE SAINT LOUIS MO 8/6/2018 Hot Spots 149.85$ 900329171 TALLMON, ELISABETH J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,060.63$ 900328787 TAPP, STACY M IDAHO FALLS ID 07/20/2018 Payroll Expense 290.18$ 900329259 TAPP, VERA C IDAHO FALLS ID 07/20/2018 Payroll Expense 1,075.18$ 900328652 TATE, CANDICE NICOLE IDAHO FALLS ID 07/20/2018 Payroll Expense 30.03$ 900328833 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,407.92$ 900328834 TAULE, NICHOLE D IDAHO FALLS ID 07/20/2018 Payroll Expense 835.37$ 900328550 TAUSCHER, KAREN M BLACKFOOT ID 07/20/2018 Payroll Expense 2,180.24$ Page 44 Check Number Vendor City State Check Date Description Amount 3000917 TAVENNER, BARBARA R IDAHO FALLS ID 07/20/2018 Payroll Expense 107.43$ 900329260 TAYLOR, ANKHBAYAR IDAHO FALLS ID 07/20/2018 Payroll Expense 2,100.79$ 900328551 TAYLOR, APRIL IDAHO FALLS ID 07/20/2018 Payroll Expense 4,808.34$ 900329061 TAYLOR, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,048.33$ 900329437 TAYLOR, BRETT L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,379.19$ 900329062 TAYLOR, BRITTON K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,494.75$ 900328686 TAYLOR, DAWN M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,091.21$ 900328552 TAYLOR, KIMBERLY C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,425.17$ 900329604 TAYLOR, REX E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900328553 TAYLOR, SHANNON M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,811.76$ 2013770 TEK-HUT TWIN FALLS ID 8/10/2018 laptop for Principal 1,487.00$ 2013770 TEK-HUT TWIN FALLS ID 8/10/2018 Principal laptop 1,487.00$ 2013627 TELADOC INC DALLAS TX 7/23/2018 fee 2,440.65$ 900329022 TESKE, FRANCES C IDAHO FALLS ID 07/20/2018 Payroll Expense 6,582.26$ 900329261 TESKE, MICHAEL C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,141.93$ 900329710 TEW, BARBARA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ 900329023 THAYER, CHERYL A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,057.70$ 1599 THE ROSE SHOP INC IDAHO FALLS ID 7/18/2018 Graduation flowers and 191.90$ 2013674 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 7/25/2018 Facility Rental - Opening 1,300.00$ 900328927 THIEME, TERRI L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,460.62$ 2013771 THOMAS D ROBISON ROOFING INCBLACKFOOT ID 8/10/2018 Roof Coating 192.72$ 900328928 THOMAS, DANIEL G IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900328835 THOMAS, LISA R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329172 THOMPSON, HOLLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 2,759.58$ 900329173 THOMPSON, KATHERINE C FIRTH ID 07/20/2018 Payroll Expense 2,320.99$ 900329741 THOMPSON, MICHELLE L IDAHO FALLS ID 07/20/2018 Payroll Expense 41.40$ 3000933 THORNLEY, SAVANNAH L IDAHO FALLS ID 07/20/2018 Payroll Expense 326.03$ 900328687 THUESON, DONNA D SHELLEY ID 07/20/2018 Payroll Expense 1,419.77$ 900329024 THUESON, KRISTEN M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,998.09$ 900329711 THURSTON, LEANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,084.25$ 900329712 TIDD, JESSICA M IDAHO FALLS ID 07/20/2018 Payroll Expense 91.61$ 900329713 TIGUE, BRENDAN M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,343.68$ 3000912 TILFORD, LEANNE M IDAHO FALLS ID 07/20/2018 Payroll Expense 921.39$ 900329438 TILLEY, MICHAEL R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,783.09$ 900328609 TILLEY, TARA N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ 900329352 TILLO, KATHLEEN IDAHO FALLS ID 07/20/2018 Payroll Expense 1,617.21$ 900329174 TIMCHAK, HEATHER L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,443.92$ 900329605 TIMCHAK, JOSEPH E IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329439 TIMMINS, SYDNEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 365.42$ 900328980 TOBIAS, MELBA C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,351.59$ Page 45 Check Number Vendor City State Check Date Description Amount 900328739 TOBIN, HAROLD R IDAHO FALLS ID 07/20/2018 Payroll Expense 3,372.90$ 900329440 TOCHERI, SARAH M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,981.59$ 900328981 TOKITA, KELLY R IDAHO FALLS ID 07/20/2018 Payroll Expense 4,642.34$ 900329175 TOLMAN, ALLISON N IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900328836 TOMASETTI, AMBER R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,115.40$ 900328688 TOMLINSON, JENNIFER A AMMON ID 07/20/2018 Payroll Expense 1,199.65$ 900329742 TONKS, REBECCA HANSEN IDAHO FALLS ID 07/20/2018 Payroll Expense 405.38$ 3000931 TOOLE, MEGAN IDAHO FALLS ID 07/20/2018 Payroll Expense 5,033.34$ 900329783 TORRES, MARY E IDAHO FALLS ID 07/20/2018 Payroll Expense 251.48$ 900329606 TOWLER, MARY M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,225.00$ 900329772 TREMAYNE, AMY L IDAHO FALLS ID 07/20/2018 Payroll Expense 263.23$ 3000976 TREMELLING, RAY IDAHO FALLS ID 07/20/2018 Payroll Expense 478.40$ 63926 TRIHEX ATHLETIC LLC MARYSVILLE OH 7/18/2018 gear backs additional (420.00)$ 900328554 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 07/20/2018 Payroll Expense 2,479.45$ 900329063 TROYER, LORYN F IDAHO FALLS ID 07/20/2018 Payroll Expense 35.28$ 900329541 TRUDELL, PAULA C IDAHO FALLS ID 07/20/2018 Payroll Expense 6,442.34$ 900329064 TUCK, JENNIFER IDAHO FALLS ID 07/20/2018 Payroll Expense 5,690.00$ 900329065 TUCKER, BAILEY E IDAHO FALLS ID 07/20/2018 Payroll Expense 127.17$ 63960 UCA SUMMER CAMPS MEMPHIS TN 7/17/2018 Camp entries Cheer 11,770.00$ 900328740 ULRICH, KIRA E IDAHO FALLS ID 07/20/2018 Payroll Expense 2,389.99$ 900329714 ULRICH, MARY M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,108.34$ 2013772 ULRICH, WILLIAM IDAHO FALLS ID 8/10/2018 June and July Invoice 130.00$ 67064 UNIFORM STORE SAN DIEGO CA 7/24/2018 Softball uniforms 1,560.00$ 66939 UNIFORM STORE SAN DIEGO CA 7/23/2018 Softball uniforms (1,560.00)$ 2013676 UNITED STATES POSTAL SERVICECAROL STREAMIL 7/25/2018 postage by phone meter 6,600.00$ 2013636 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 7/23/2018 Payroll accrual 658.00$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual (2.05)$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual (4.50)$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 2.05$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 4.50$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual (2.05)$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 587.90$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 157.50$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 1,110.90$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 2,454.30$ 2013680 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/31/2018 Payroll accrual 187.40$ 2013681 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 7/31/2018 Payroll accrual 4,577.12$ 900328555 UTTER, BRADLEY J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,369.85$ 900329108 UTTER, TAMMI IDAHO FALLS ID 07/20/2018 Payroll Expense 7,073.50$ 900329066 VAIL, LISA G BLACKFOOT ID 07/20/2018 Payroll Expense 4,948.34$ Page 46 Check Number Vendor City State Check Date Description Amount 2013637 VALIC DALLAS TX 7/23/2018 Payroll accrual 750.00$ 2013773 VALLEY AGRONOMICS LLC RUPERT ID 8/10/2018 Weed Killer 2,625.00$ 900328741 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 07/20/2018 Payroll Expense 71.33$ 900328742 VAZQUEZ, DEBBIE L IDAHO FALLS ID 07/20/2018 Payroll Expense 294.10$ 900328610 VAZQUEZ, LUIS C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,048.53$ 900328743 VELEZ, BEVERLY L IDAHO FALLS ID 07/20/2018 Payroll Expense 333.04$ 900329441 VEST, JONI A IDAHO FALLS ID 07/20/2018 Payroll Expense 949.05$ 900329743 VILLARREAL, ROBIN M IDAHO FALLS ID 07/20/2018 Payroll Expense 92.35$ 900328556 VINEYARD, MACADE W IDAHO FALLS ID 07/20/2018 Payroll Expense 2,390.62$ 900328611 VINEYARD, MARYANN IDAHO FALLS ID 07/20/2018 Payroll Expense 4,792.05$ 2013774 VISTA HIGHER LEARNING BOSTON MA 8/10/2018 College Spanish (Panorama 4e 3,876.47$ 3000910 WACHS, CATHERIN D IDAHO FALLS ID 07/20/2018 Payroll Expense 326.78$ 2013638 WADDELL & REED INC SHAWNEE MISSONKS 7/23/2018 Payroll accrual 700.00$ 900329715 WADE, AMANDA IDAHO FALLS ID 07/20/2018 Payroll Expense 3,275.67$ 900328557 WADE, HEATHER A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,478.91$ 900329542 WADSWORTH, CHRISTINA M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,074.53$ 900329607 WAETJE, WILLIAM LOGAN AMMON ID 07/20/2018 Payroll Expense 4,063.41$ 900329716 WAGGONER, JORDAN R AMMON ID 07/20/2018 Payroll Expense 1,419.95$ 900329067 WAHLQUIST, LINDA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,567.34$ 900328744 WAID, AMANDA IDAHO FALLS ID 07/20/2018 Payroll Expense 865.37$ 900328612 WAID, BRITTNEY L IDAHO FALLS ID 07/20/2018 Payroll Expense 278.28$ 900328689 WAITE, HEATHER K IDAHO FALLS ID 07/20/2018 Payroll Expense 1,189.52$ 900329068 WALKER, BONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 189.82$ 900329176 WALKER, KATHERINE L IDAHO FALLS ID 07/20/2018 Payroll Expense 342.23$ 900329608 WALKER, MEGAN E IDAHO FALLS ID 07/20/2018 Payroll Expense 6,316.59$ 900328690 WALL, ANDRA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,034.75$ 3000987 WALL, ROSE M IDAHO FALLS ID 07/20/2018 Payroll Expense 140.88$ 900328885 WALL, SHARI K AMMON ID 07/20/2018 Payroll Expense 264.41$ 900329543 WALLINE, CAROLINE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 67067 WAL-MART COMMUNITY ATLANTA GA 7/30/2018 Coffee 21.06$ 900328982 WALTER, SHEILA L AMMON ID 07/20/2018 Payroll Expense 6,706.76$ 900328837 WALTON, SARASUE H IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ 900328745 WANGSGARD, MELISSA AMMON ID 07/20/2018 Payroll Expense 699.80$ 900329353 WARD, JANETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,230.67$ 900329544 WARD, MICHELLE M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,070.84$ 900328691 WARNER, LAURA C IDAHO FALLS ID 07/20/2018 Payroll Expense 3,847.98$ 900328886 WASHBURN, TONYA R IDAHO FALLS ID 07/20/2018 Payroll Expense 1,494.02$ 2013639 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 7/23/2018 Payroll accrual 494.74$ 900328558 WASNIEWSKI, HILARY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,311.62$ 2013775 WASTE CONNECTIONS LOS ANGELES CA 8/10/2018 services 68.53$ Page 47 Check Number Vendor City State Check Date Description Amount 900329025 WATROUS, JESSICA P IDAHO FALLS ID 07/20/2018 Payroll Expense 272.60$ 900329354 WATSON, NANCY A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,901.65$ 900328838 WATTERS, CATHERINE N IDAHO FALLS ID 07/20/2018 Payroll Expense 219.15$ 900328692 WEBB, DEBORAH S IDAHO FALLS ID 07/20/2018 Payroll Expense 277.76$ 900328887 WEBBER, JEANETTE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,376.57$ 900329109 WEBER, TERESA M IDAHO FALLS ID 07/20/2018 Payroll Expense 5,300.00$ 900328693 WEBSTER, DAVID E RIGBY ID 07/20/2018 Payroll Expense 6,917.51$ 900329442 WEEKS, PEGGY S SHELLEY ID 07/20/2018 Payroll Expense 1,383.18$ 900329355 WEEKS, TONYA M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,856.90$ 900329545 WEHAUSEN, BONNIE J IDAHO FALLS ID 07/20/2018 Payroll Expense 4,462.50$ 900329177 WEIGHT, AMY R IDAHO FALLS ID 07/20/2018 Payroll Expense 233.64$ 900329178 WELLS, ALANA D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,029.32$ 900328746 WELLS, SYDNYE A IDAHO FALLS ID 07/20/2018 Payroll Expense 164.14$ 900328788 WELLS, TARA MICHELE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,792.34$ 900329443 WERNETTE, LLUDIT ROCIO AMMON ID 07/20/2018 Payroll Expense 2,117.55$ 63963 WES DIEST AQUATIC CENTER IDAHO FALLS ID 7/18/2018 Physics Class Boat Races 66.00$ 900328694 WESCOAT, CYNTHIA K IDAHO FALLS ID 07/20/2018 Payroll Expense 264.05$ 900328613 WESSEL, SHANNA L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,858.34$ 900328695 WEST, LESLIE D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,182.92$ 900329110 WESTACOTT, CAROL J IDAHO FALLS ID 07/20/2018 Payroll Expense 702.43$ 900329444 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 07/20/2018 Payroll Expense 1,188.08$ 2013776 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 8/10/2018 Open PO for bus parts Stock 884.06$ 2013776 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 8/10/2018 Open PO for bus parts Stock &310.66$ 2013777 WESTERN RECORDS DESTRUCTION INCBOISE ID 8/10/2018 record destruction 600.00$ 900328696 WESTFALL, BARBARA L IDAHO FALLS ID 07/20/2018 Payroll Expense 1,442.95$ 900328983 WETHERINGTON, MARK F IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$ 900329026 WETZEL, DARIN J IDAHO FALLS ID 07/20/2018 Payroll Expense 5,150.00$ 900329773 WHEELER, AARON B IDAHO FALLS ID 07/20/2018 Payroll Expense 31.63$ 900328697 WHEELER, KIRSTIN L IDAHO FALLS ID 07/20/2018 Payroll Expense 4,257.92$ 900329111 WHEELER, LAURIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 1,269.48$ 900328698 WHITBECK, TRINA L IDAHO FALLS ID 07/20/2018 Payroll Expense 426.41$ 900329717 WHITE, COURTNEY K IDAHO FALLS ID 07/20/2018 Payroll Expense 3,116.07$ 900328888 WHITELEY, ANGIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 1,809.48$ 900329774 WHITELEY, GAYLEN S IDAHO FALLS ID 07/20/2018 Payroll Expense 640.73$ 900329069 WHITING, SHELBY B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,101.84$ 900329546 WILCOX, ANGELA G IDAHO FALLS ID 07/20/2018 Payroll Expense 2,479.54$ 900329281 WILCOX, DANIEL B IDAHO FALLS ID 07/20/2018 Payroll Expense 3,220.72$ 900328747 WILCOX, LAYCI D AMMON ID 07/20/2018 Payroll Expense 131.71$ 900329718 WILDBLOOD, RYAN J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,615.41$ 3000944 WILKEY, JULIE L AMMON ID 07/20/2018 Payroll Expense 4,387.50$ Page 48 Check Number Vendor City State Check Date Description Amount 900328559 WILKIE, DEBBIE K IDAHO FALLS ID 07/20/2018 Payroll Expense 4,178.91$ 900329547 WILLEY, GREG A AMMON ID 07/20/2018 Payroll Expense 5,150.00$ 2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 2,852.94$ 2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 117.15$ 2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 2,184.01$ 2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 2,850.65$ 2013682 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/31/2018 Payroll accrual 426.76$ 900328614 WILLIAMS, ANDREA M IDAHO FALLS ID 07/20/2018 Payroll Expense 6,782.38$ 2013675 WILLIAMS, BRENDA RIGBY ID 7/25/2018 travel per 145.00$ 900329445 WILLIAMS, BRENDA L RIGBY ID 07/20/2018 Payroll Expense 3,944.75$ 900328615 WILLIAMS, BRIANNE N POCATELLO ID 07/20/2018 Payroll Expense 1,095.59$ 900328616 WILLIAMS, CHIANE B IDAHO FALLS ID 07/20/2018 Payroll Expense 1,009.36$ 900328560 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 07/20/2018 Payroll Expense 3,590.73$ 900328748 WILLIAMS, JULIE C IDAHO FALLS ID 07/20/2018 Payroll Expense 53.69$ 2013778 WILLIAMS, KAY RIGBY ID 8/10/2018 mileage 53.20$ 900328617 WILLIAMS, KAY H RIGBY ID 07/20/2018 Payroll Expense 5,967.88$ 900329609 WILLIAMS, MARY ANN IDAHO FALLS ID 07/20/2018 Payroll Expense 3,870.48$ 900328618 WILLIAMS, RACHEL AMMON ID 07/20/2018 Payroll Expense 280.10$ 900328699 WILMES, CHRIS D IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 900328619 WILMES, LESLIE A IDAHO FALLS ID 07/20/2018 Payroll Expense 4,950.00$ 900328561 WIMBORNE, MARGARET J IDAHO FALLS ID 07/20/2018 Payroll Expense 7,837.25$ 900329112 WIXOM, BRADLEY E IDAHO FALLS ID 07/20/2018 Payroll Expense 4,679.84$ 10675 WIXOM, JANA IDAHO FALLS ID 8/6/2018 Reimbursement for class 275.00$ 900329610 WIXOM, JANA M IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900329778 WOLFE, SCOTT D IDAHO FALLS ID 07/20/2018 Payroll Expense 275.30$ 900328889 WOMACK, ANDREA IDAHO FALLS ID 07/20/2018 Payroll Expense 1,210.61$ 900329027 WOOD, JERRILYNNE IDAHO FALLS ID 07/20/2018 Payroll Expense 4,933.34$ 900329775 WOOD, MEGAN IDAHO FALLS ID 07/20/2018 Payroll Expense 32.78$ 900328562 WOOD, SUSAN CAMILLE IDAHO FALLS ID 07/20/2018 Payroll Expense 8,357.09$ 2013779 WOODRUFF SALES SALT LAKE CITYUT 8/10/2018 Bush Water Heater 8,760.00$ 900329356 WOODS, ANGELA J IDAHO FALLS ID 07/20/2018 Payroll Expense 1,460.96$ 900328700 WOODS, STEPHANIE M IDAHO FALLS ID 07/20/2018 Payroll Expense 313.23$ 900329262 WOOLF, JEANNE IDAHO FALLS ID 07/20/2018 Payroll Expense 262.76$ 900329357 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 07/20/2018 Payroll Expense 2,260.81$ 900328563 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 07/20/2018 Payroll Expense 723.43$ 900329446 WORRELL, MADELINE M IDAHO FALLS ID 07/20/2018 Payroll Expense 2,758.77$ 900329447 WORRELL, TIFFANY N IDAHO FALLS ID 07/20/2018 Payroll Expense 203.15$ 900329719 WRIGHT, BETHANY L IDAHO FALLS ID 07/20/2018 Payroll Expense 107.75$ 900329179 WRIGHT, TERRY R AMMON ID 07/20/2018 Payroll Expense 4,786.18$ 900329180 WRIGHT, VIRGINIA AMMON ID 07/20/2018 Payroll Expense 336.35$ Page 49 Check Number Vendor City State Check Date Description Amount 900329113 WYRICK, TRISALAYA M AMMON ID 07/20/2018 Payroll Expense 3,109.25$ 900329358 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 07/20/2018 Payroll Expense 125.91$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Bunker Yost Lease and 218.41$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Spec. Ed. Yost Copier Lease 30.38$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Print Shop Yost Copier Lease 1,664.70$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 ECSE Yost Copier Lease and 35.59$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 CTE Yost Copier Lease and 27.89$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Emerson Yost Copier Lease and 66.49$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Trans./M&O Yost Copier Lease 92.06$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Music Dept. Yost Copier Lease 53.59$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Innov. Center Yost Copier 30.60$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Child Nutrition Yost Copier 72.07$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Linden Park Yost Copier Lease 375.53$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Fox Hollow Yost Copier Lease 324.40$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Hawthorne Yost Copier Lease 286.64$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Westside Yost Copier Lease 307.87$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Temple View Yost Copier Lease 362.67$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Sunnyside Yost Copier Lease 465.35$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Longfellow Yost Copier Lease 615.59$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Emerson Yost Copier Lease and 206.27$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Edgemont Yost Copier Lease 444.29$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Boyes Yost Copier Lease and 385.45$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 TMS Yost Copier Lease and 423.51$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Bush Yost Copier Lease and 361.91$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 ERMS Yost Copier Lease and 422.60$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 IFHS Yost Copier Lease and 932.40$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Compass Yost Copier Lease and 223.10$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Erickson Yost Copier Lease 353.37$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Admin. Yost Copier Lease and 400.00$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 Warehouse Yost Copier Lease 28.08$ 2013780 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/10/2018 SHS Yost Copier Lease and 612.92$ 900329448 YOUINOU, HEATHER M IDAHO FALLS ID 07/20/2018 Payroll Expense 3,250.17$ 900329744 YOUNG, BARBARA J IDAHO FALLS ID 07/20/2018 Payroll Expense 424.13$ 900329282 YOUNG, DALE L IDAHO FALLS ID 07/20/2018 Payroll Expense 3,234.45$ 900328839 YOUNG, KAREN J IDAHO FALLS ID 07/20/2018 Payroll Expense 915.80$ 900329548 YOUNG, TERESA A AMMON ID 07/20/2018 Payroll Expense 1,676.48$ 900328789 ZABRISKIE, CAROLYN L IDAHO FALLS ID 07/20/2018 Payroll Expense 265.73$ 900329114 ZACHOW, BRITTANY J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,146.75$ 900328929 ZAMORA, MORAYMA IDAHO FALLS ID 07/20/2018 Payroll Expense 954.41$ 900329720 ZANETTI, LAUREN L ST ANTHONY ID 07/20/2018 Payroll Expense 3,034.25$ Page 50 Check Number Vendor City State Check Date Description Amount 900329745 ZIERKE, JUSTIN D SHELLEY ID 07/20/2018 Payroll Expense 197.26$ 900329449 ZOHNER, PAULA J IDAHO FALLS ID 07/20/2018 Payroll Expense 3,034.25$ 900328564 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 07/20/2018 Payroll Expense 2,192.11$ 63961 ZURCHERS PARTY & WEDDING STORESDRAPER UT 7/17/2018 Camp Supplies Cheer 105.40$ 63961 ZURCHERS PARTY & WEDDING STORESDRAPER UT 7/17/2018 Deco for 4th half SBA & half 87.98$ Page 51