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HomeMy WebLinkAbout01 June 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 2013554 3D FIRE PROTECTION INC IDAHO FALLS ID 7/16/2018 Eagle Rock Fire Alarm Service 295.00$ 3000876 ABERCROMBIE, DEE L IDAHO FALLS ID 6/20/2018 Payroll Expense 336.43$ 2013448 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 6/27/2018 services 5,775.91$ 2013484 ACHIEVE3000 INC LAKEWOOD NJ 6/27/2018 Achieve 3000 Summer Licenses 927.50$ 2013555 ACHIEVE3000 INC LAKEWOOD NJ 7/16/2018 Achieve 3000 Licenses 5,250.00$ 62918 ACKERSCHOTT, BEKA IDAHO FALLS ID 6/25/2018 refund tournament Debate (40.00)$ 900328396 ACOSTA, AMBER IDAHO FALLS ID 6/20/2018 Payroll Expense 109.25$ 2013363 ACOSTA, JHANYCE IDAHO FALLS ID 6/14/2018 reim credit 60.00$ 900327783 ACOSTA, JHANYCE A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,053.09$ 900327561 ADAMS, CARRIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 207.55$ 900327308 ADAMS, CHRISTINA A AMMON ID 6/20/2018 Payroll Expense 4,978.34$ 3000791 ADAMS, CONNIE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,049.27$ 900327639 ADAMS, MELISA D IDAHO FALLS ID 6/20/2018 Payroll Expense 951.56$ 900328348 ADAMSON, RENETA H SHELLEY ID 6/20/2018 Payroll Expense 26.38$ 900327513 ADE, STEPHANIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,033.34$ 900328397 ADELIZZI, ANTHONY A IDAHO FALLS ID 6/20/2018 Payroll Expense 770.55$ 900327309 ADKINS, JOANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 998.08$ 67044 ADVANCE EDUCATION INC ATLANTA GA 7/9/2018 AdvancED Improvement Network 900.00$ 900327972 AESCHBACHER, BROCK D RIGBY ID 6/20/2018 Payroll Expense 3,466.64$ 900327951 AESCHBACHER, TYSON L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,894.01$ 2013485 AFFILIATES INC IDAHO FALLS ID 6/27/2018 services 3,222.81$ 2013203 AH BUSH ELEMENTARY IDAHO FALLS ID 6/27/2018 Raptor Assembly 6th Grade (120.00)$ 900327973 AHLERS, JAMES F IDAHO FALLS ID 6/20/2018 Payroll Expense 1,384.31$ 900327974 AHLERS, VICKIE R IDAHO FALLS ID 6/20/2018 Payroll Expense 789.84$ 2013364 ALBISTON, MARGARET IDAHO FALLS ID 6/14/2018 mileage 30.54$ 2013364 ALBISTON, MARGARET IDAHO FALLS ID 6/14/2018 Mileage 23.80$ 2013241 ALBISTON, MARGARET IDAHO FALLS ID 6/13/2018 mileage (30.54)$ 2013241 ALBISTON, MARGARET IDAHO FALLS ID 6/13/2018 Mileage (23.80)$ 900327458 ALBISTON, MARGARET M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,814.30$ 900327784 ALDER, WILLIAM J IONA ID 6/20/2018 Payroll Expense 4,182.92$ 900327166 ALESSI, PAULINE R EAGLE ID 6/20/2018 Payroll Expense 7,103.09$ 900327361 ALEXANDER, CRYSTAL D AMMON ID 6/20/2018 Payroll Expense 790.34$ 63929 ALL AMERICAN SPORTS IDAHO FALLS ID 6/13/2018 Shirts for camp Girls 560.00$ 900327785 ALLEN, AMANDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,877.53$ 900327068 ALLEN, KARRIN S IDAHO FALLS ID 6/20/2018 Payroll Expense 4,387.50$ 900328459 ALLEN, MATTHEW D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,364.25$ 900328151 ALLEN, MATTHEW F IDAHO FALLS ID 6/20/2018 Payroll Expense 5,175.00$ 900327310 ALLEN, SHANNON A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,049.65$ 900327069 ALLEN, VANCE M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,277.36$ Idaho Falls School District # 91 Expenditures June 2018 Page 1 Check Number Vendor City State Check Date Description Amount 900327686 ALLISON, CARMA J IDAHO FALLS ID 6/20/2018 Payroll Expense 4,387.50$ 900327863 ALLISON, KATHRYN M IDAHO FALLS ID 6/20/2018 Payroll Expense 806.55$ 3000825 ALMEIDA, JACQUELINE R IDAHO FALLS ID 6/20/2018 Payroll Expense 96.06$ 2013534 ALPINE ENGINEERING & DESIGN INCALPINE UT 7/11/2018 services RMT Equip 700.00$ 2013534 ALPINE ENGINEERING & DESIGN INCALPINE UT 7/11/2018 services RMT Equip 11,112.50$ 2013534 ALPINE ENGINEERING & DESIGN INCALPINE UT 7/11/2018 services RMT Equip 1,225.00$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 7.96$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 77.97$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 7.96$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 70.16$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 7.96$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 77.97$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 7.96$ 2013556 ALSCO BLACKFOOT ID 7/16/2018 laundry service 70.16$ 900327167 ALVARADO, ASHLEY N IDAHO FALLS ID 6/20/2018 Payroll Expense 890.60$ 900327221 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 6/20/2018 Payroll Expense 914.51$ 900327786 AMBROCIO, ROSA H IDAHO FALLS ID 6/20/2018 Payroll Expense 651.73$ 2013432 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/21/2018 Payroll accrual 285.68$ 2013432 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/21/2018 Payroll accrual 1,739.50$ 2013433 AMERICAN FIDELITY OKLAHOMA CITYOK 6/21/2018 Payroll accrual 13,282.55$ 2013433 AMERICAN FIDELITY OKLAHOMA CITYOK 6/21/2018 Payroll accrual 11,477.84$ 2013433 AMERICAN FIDELITY OKLAHOMA CITYOK 6/21/2018 Payroll accrual 6,992.30$ 2013404 AMERICAN FIDELITY HEALTH SERVICESOKLAHOMA CITYOK 6/18/2018 pr HSA 545.66$ 2013403 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 6/18/2018 Adm Fee 1,029.00$ 900327975 AMUNDSON, VICKI A IDAHO FALLS ID 6/20/2018 Payroll Expense 341.19$ 900327405 ANDERSEN, BROOKE R IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 3000816 ANDERSEN, CHRISTINE A IDAHO FALLS ID 6/20/2018 Payroll Expense 302.94$ 900327514 ANDERSON, ANGELA L IDAHO FALLS ID 6/20/2018 Payroll Expense 816.17$ 900328398 ANDERSON, CARLY J IDAHO FALLS ID 6/20/2018 Payroll Expense 72.58$ 900327562 ANDERSON, GAYLENE H IDAHO FALLS ID 6/20/2018 Payroll Expense 2,243.52$ 900328258 ANDERSON, KATHERINE EM IDAHO FALLS ID 6/20/2018 Payroll Expense 1,280.53$ 900327362 ANDERSON, MALANE P IDAHO FALLS ID 6/20/2018 Payroll Expense 4,428.41$ 900327640 ANDERSON, NANCY L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327563 ANDERSON, STEVEN C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,450.94$ 900328051 ANDERSON, TAMRA J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,400.03$ 2013415 ANDREW, STEVEN AMMON ID 6/20/2018 reimb credits 1,341.00$ 900327406 ANDREW, STEVEN W AMMON ID 6/20/2018 Payroll Expense 6,783.51$ 2013449 ANDREWS, AMANDA IDAHO FALLS ID 6/27/2018 mileage 36.17$ 3000785 ANDREWS, AMANDA E IDAHO FALLS ID 6/20/2018 Payroll Expense 3,294.23$ 900327787 ANDREWS, MARLA M RIGBY ID 6/20/2018 Payroll Expense 5,184.93$ 900327687 ANDRUS, LESLIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 770.04$ Page 2 Check Number Vendor City State Check Date Description Amount 2013486 ANIXTER DALLAS TX 6/27/2018 Anixter - Parts for Summer 593.47$ 2013486 ANIXTER DALLAS TX 6/27/2018 Anixter - Parts for Summer 890.56$ 2013486 ANIXTER DALLAS TX 6/27/2018 Anixter - Parts for Summer 2,008.85$ 2013486 ANIXTER DALLAS TX 6/27/2018 Anixter - Parts for Summer 926.36$ 67022 AP EXAMS PRINCETON NJ 6/12/2018 AP Exams 17,355.00$ 2013487 APPLE COMPUTER INC DALLAS TX 6/27/2018 iPad 897.00$ 900327788 APPLONIE, DONA J RIGBY ID 6/20/2018 Payroll Expense 7,083.00$ 900327864 ARCHIBALD, JULIE K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,700.07$ 900328152 ARMSTRONG, JAMES D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,118.38$ 900327865 ARMSTRONG, LISA J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,595.46$ 900327258 ARTALEJO, DORA IDAHO FALLS ID 6/20/2018 Payroll Expense 5,762.94$ 67036 ASHBY, PAULA IDAHO FALLS ID 6/21/2018 Intermountain AP Summer 115.00$ 900328278 ASPINALL, DARCY D SHELLEY ID 6/20/2018 Payroll Expense 4,387.50$ 900327952 ASTBURY, STEPHEN D AMMON ID 6/20/2018 Payroll Expense 2,904.96$ 900327407 ATKINSON, MARIANNE IDAHO FALLS ID 6/20/2018 Payroll Expense 905.13$ 900327866 ATNIP, AMY M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,066.22$ 900327641 AUGUSTUS, KARI L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,356.59$ 900327734 AYRES, MAGEN IDAHO FALLS ID 6/20/2018 Payroll Expense 857.51$ 2013557 B&B SPECIALTIES LLC DRAPER UT 7/16/2018 ERMS - Metal Lockers 165,565.00$ 2013488 B&H PHOTO VIDEO NEW YORK NY 6/27/2018 Communication system 198.59$ 2013488 B&H PHOTO VIDEO NEW YORK NY 6/27/2018 Communication system 1,635.50$ 2013488 B&H PHOTO VIDEO NEW YORK NY 6/27/2018 Communication system 532.31$ 2013558 B&H PHOTO VIDEO NEW YORK NY 7/16/2018 Headset for Deb 169.14$ 2013558 B&H PHOTO VIDEO NEW YORK NY 7/16/2018 Hewlett-Packard Color 398.20$ 2013558 B&H PHOTO VIDEO NEW YORK NY 7/16/2018 Color Printer for Main Office 476.61$ 900328449 BABBITT, FALESITA IDAHO FALLS ID 6/20/2018 Payroll Expense 172.53$ 900327070 BACHARACH, SHERRI L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,293.04$ 900328052 BACZUK, GREGG L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,682.84$ 900327459 BACZUK, KARISA IDAHO FALLS ID 6/20/2018 Payroll Expense 861.63$ 900328324 BAILEY, OLIVIA A REXBURG ID 6/20/2018 Payroll Expense 606.33$ 900327642 BAILEY, TAMARA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,783.09$ 3000792 BAILY, WILLIAM L IDAHO FALLS ID 6/20/2018 Payroll Expense 565.77$ 900328342 BAIRD, SAMUEL A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,637.02$ 900327867 BAKER, HALEY A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,202.55$ 900328349 BAKER, KENNETH D REXBURG ID 6/20/2018 Payroll Expense 297.30$ 900327168 BAKER, RAE LYNN IDAHO FALLS ID 6/20/2018 Payroll Expense 4,642.34$ 900327976 BALL, BRAD L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,501.15$ 900327408 BALL, MELISSA L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,084.75$ 900327977 BALLARD, KATHY JO IDAHO FALLS ID 6/20/2018 Payroll Expense 1,698.95$ 900327978 BANOS-PENA, ENRIQUE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,555.97$ 900327071 BARBER, SANDY J AMMON ID 6/20/2018 Payroll Expense 4,439.10$ Page 3 Check Number Vendor City State Check Date Description Amount 3000877 BARKER, LEANN IDAHO FALLS ID 6/20/2018 Payroll Expense 498.30$ 900327259 BARLOW, GLENDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,132.32$ 3000846 BARLOW, PAMELA LENEE REXBURG ID 6/20/2018 Payroll Expense 25.00$ 2013489 BARNES & NOBLE INC ATLANTA GA 6/27/2018 Nooks 2,743.79$ 2013489 BARNES & NOBLE INC ATLANTA GA 6/27/2018 Library Books 770.81$ 2013489 BARNES & NOBLE INC ATLANTA GA 6/27/2018 Library Books 1.60$ 2013489 BARNES & NOBLE INC ATLANTA GA 6/27/2018 Library Books (15.60)$ 3000858 BARNES, CHERYL M IDAHO FALLS ID 6/20/2018 Payroll Expense 600.00$ 900327688 BARNES, JENNIFER L RIGBY ID 6/20/2018 Payroll Expense 4,044.75$ 900327789 BARNES, KRISTINE IDAHO FALLS ID 6/20/2018 Payroll Expense 2,274.84$ 2013365 BARNES, NICHOLAS RIGBY ID 6/14/2018 reimb credits 180.00$ 900327790 BARNES, NICHOLAS M RIGBY ID 6/20/2018 Payroll Expense 4,151.59$ 900327979 BARNES, SHANTELL IDAHO FALLS ID 6/20/2018 Payroll Expense 976.26$ 900327980 BARRETT, GARY R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,562.18$ 2013450 BARRETT, STACEY IDAHO FALLS ID 6/27/2018 mileage 307.08$ 900327072 BARRETT, STACEY ANN IDAHO FALLS ID 6/20/2018 Payroll Expense 6,293.29$ 900327260 BARRUS, ERIKA J AMMON ID 6/20/2018 Payroll Expense 3,033.34$ 900327564 BARTLE, JULIE C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,717.34$ 900327981 BARTLEY, KENNETH D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,347.30$ 900328399 BASS, KAREN A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,567.27$ 67037 BATALDEN, KRISTINA IDAHO FALLS ID 6/21/2018 Intermountain AP Summer 115.00$ 900328053 BATALDEN, KRISTINA B IDAHO FALLS ID 6/20/2018 Payroll Expense 7,809.07$ 900327565 BATCHELOR, AMANDA R IDAHO FALLS ID 6/20/2018 Payroll Expense 813.50$ 900328325 BATCHELOR, BROOKE M IDAHO FALLS ID 6/20/2018 Payroll Expense 969.56$ 2013559 BATEMAN-HALL INC IDAHO FALLS ID 7/16/2018 Transportation Facility 584,321.29$ 900327311 BATES, LINDSEY E REXBURG ID 6/20/2018 Payroll Expense 738.65$ 900328326 BATES, MARIA V AMMON ID 6/20/2018 Payroll Expense 45.00$ 2013490 BATES, TRENNA IDAHO FALLS ID 6/27/2018 services 2,200.00$ 10670 BAXTER, TOM IDAHO FALLS ID 6/12/2018 Reimbursement for Class of 577.28$ 900327073 BEAN, MICHEL G IDAHO FALLS ID 6/20/2018 Payroll Expense 2,885.44$ 900327515 BEARD, DEBRA IDAHO FALLS ID 6/20/2018 Payroll Expense 3,431.99$ 3000847 BEATY, MARVIN IDAHO FALLS ID 6/20/2018 Payroll Expense 450.00$ 900328054 BECK, AMY Y IDAHO FALLS ID 6/20/2018 Payroll Expense 3,550.25$ 900328153 BECK, KAREN L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,620.59$ 900328055 BECK, REBECCA M AMMON ID 6/20/2018 Payroll Expense 5,168.75$ 900327735 BECK, SHERI IDAHO FALLS ID 6/20/2018 Payroll Expense 4,950.00$ 900327868 BEDDES, PHAEDRA L REXBURG ID 6/20/2018 Payroll Expense 2,958.34$ 900327982 BEDWELL, DENNIS M IDAHO FALLS ID 6/20/2018 Payroll Expense 34.71$ 900328400 BELGER, SUZANNE J IDAHO FALLS ID 6/20/2018 Payroll Expense 235.24$ 2013416 BELL PRINTING & DESIGN OGDEN UT 6/20/2018 Planners for 2018-2019 3,957.00$ 900327074 BELL, BRENNAH R AMMON ID 6/20/2018 Payroll Expense 2,030.55$ Page 4 Check Number Vendor City State Check Date Description Amount 900327643 BELL, KAITLIN L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,396.73$ 900327312 BELL, REBEKAH IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 900327644 BELNAP, KIMBERLY IDAHO FALLS ID 6/20/2018 Payroll Expense 980.22$ 2013451 BENITEZ, APPLONIO IDAHO FALLS ID 6/27/2018 AO reimbursement for CLEP 85.00$ 2013417 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 6/20/2018 Instructional Audit in 4,800.00$ 2013417 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 6/20/2018 Instructional Audit in 1,600.00$ 900327075 BENNETT, JANELLE W ST ANTHONY ID 6/20/2018 Payroll Expense 7,933.34$ 900327076 BENNETT, SPENCER W IDAHO FALLS ID 6/20/2018 Payroll Expense 2,080.92$ 28 BENNETT, VICTOR POCATELLO ID 7/11/2018 Flex Reimbursement 990.00$ 900328327 BENNETT, VICTOR T POCATELLO ID 6/20/2018 Payroll Expense 6,288.56$ 900327516 BENSON, ANDREW A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,218.64$ 900328056 BERGER, SCOTT IDAHO FALLS ID 6/20/2018 Payroll Expense 5,685.37$ 900328279 BERTASSO, MATTHEW C IDAHO FALLS ID 6/20/2018 Payroll Expense 7,337.50$ 900328280 BIHLER, KATHERINE E IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327517 BILLINGS, SARA R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,224.09$ 900327566 BILLMAN, AMANDA IDAHO FALLS ID 6/20/2018 Payroll Expense 861.58$ 900327222 BILLMAN, TARA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,032.55$ 900327077 BINGHAM, BILL F IDAHO FALLS ID 6/20/2018 Payroll Expense 2,238.67$ 900327078 BINGHAM, DANIEL T IDAHO FALLS ID 6/20/2018 Payroll Expense 3,134.60$ 900327567 BINGHAM, MARCIA M AMMON ID 6/20/2018 Payroll Expense 5,142.50$ 900327313 BINGHAM, MONICA D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,577.90$ 900327079 BINGHAM, TAMARA L SHELLEY ID 6/20/2018 Payroll Expense 4,199.63$ 2013535 BINGHAM, TIFFANY SHELLEY ID 7/11/2018 travel per diem/NAF/DC 252.00$ 900328460 BINGHAM, TIFFANY M SHELLEY ID 6/20/2018 Payroll Expense 986.81$ 3000793 BIRCH, LORI M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,270.75$ 900327568 BIRCH, YOLANDA N RIGBY ID 6/20/2018 Payroll Expense 1,260.76$ 900328154 BIRD, JEREMY T IDAHO FALLS ID 6/20/2018 Payroll Expense 4,859.84$ 3000859 BIRD, KORI K IDAHO FALLS ID 6/20/2018 Payroll Expense 168.19$ 900328057 BIRKINBINE, LINDA IDAHO FALLS ID 6/20/2018 Payroll Expense 2,852.80$ 900328401 BISHOP, TAMERA LYNN IDAHO FALLS ID 6/20/2018 Payroll Expense 813.17$ 900327736 BITTER, DOUG ADAM BLACKFOOT ID 6/20/2018 Payroll Expense 3,827.75$ 63092 BLACK, CAMILLE IDAHO FALLS ID 6/25/2018 Reimburse gas to State Tennis (101.46)$ 900328155 BLACK, NATALIE B IDAHO FALLS ID 6/20/2018 Payroll Expense 2,896.74$ 900327223 BLACK, SHAWNA L RIGBY ID 6/20/2018 Payroll Expense 3,262.89$ 2013491 BLAKE, BRUCE IDAHO FALLS ID 6/27/2018 services 480.00$ 900327518 BLAKELY, JONI L AMMON ID 6/20/2018 Payroll Expense 2,221.37$ 900327569 BLANCH, RACHEL L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,625.09$ 900327261 BLATTER, ALISON J AMMON ID 6/20/2018 Payroll Expense 4,204.75$ 900327460 BLOOM, JUDY D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,895.59$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual (333.52)$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual (569.03)$ Page 5 Check Number Vendor City State Check Date Description Amount 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 333.52$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 569.03$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual (333.52)$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual (569.03)$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 333.52$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 569.03$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 87,708.25$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 19,347.02$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 123,675.26$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 281,060.34$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Payroll accrual 22,027.08$ 2013444 BLUE CROSS OF IDAHO BOISE ID 6/22/2018 Wellness Fee - July 2018 60.00$ 900327791 BODEN, GAYLE L IDAHO FALLS ID 6/20/2018 Payroll Expense 988.49$ 900327080 BODILY, ERIC H AMMON ID 6/20/2018 Payroll Expense 6,238.13$ 900328058 BOETTCHER, BETHENA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,775.28$ 900327081 BOLAND, GEORGE P IDAHO FALLS ID 6/20/2018 Payroll Expense 12,410.00$ 3000840 BOND, CAMBRIA J AMMON ID 6/20/2018 Payroll Expense 709.55$ 2013413 BONNEVILLE COUNTY IDAHO FALLS ID 6/20/2018 Payroll accrual 2,056.33$ 2013413 BONNEVILLE COUNTY IDAHO FALLS ID 6/20/2018 Payroll accrual 100.00$ 2013561 BONNEVILLE COUNTY IDAHO FALLS ID 7/16/2018 solid waste 15.00$ 2013560 BONNEVILLE COUNTY IMPLEMENTIDAHO FALLS ID 7/16/2018 John Deere Repair 2,244.06$ 900328345 BONNEY, DANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,696.52$ 900328281 BOOTH, SAMANTHA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,415.28$ 900328156 BORG, MIRANDA A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,432.57$ 900327224 BORGES, RACHELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 3,350.17$ 900327792 BORRESEN, HOLLY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,793.43$ 900327409 BOSTIC, CHRISTINE M RIGBY ID 6/20/2018 Payroll Expense 2,010.64$ 900327082 BOSTIC, SARENA S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,069.58$ 1590 BOURGEOIS, KRISTI IDAHO FALLS ID 6/21/2018 Reimb for Cinco De Mayo 55.12$ 900328259 BOURGEOIS, KRISTI K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900328059 BOWMAN, CASSIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,283.95$ 900327953 BOWMAN, DEREN I IDAHO FALLS ID 6/20/2018 Payroll Expense 1,057.28$ 900327983 BOYD, PAULA K IDAHO FALLS ID 6/20/2018 Payroll Expense 901.21$ 900327461 BOYINGTON, ERIN E IDAHO FALLS ID 6/20/2018 Payroll Expense 3,191.07$ 900327869 BRAASTAD, CASEY A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,403.72$ 900327870 BRACKETT, LORI D IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900328060 BRADFORD, JENNIFER J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,294.22$ 900327984 BRADLEY, LINDA D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,504.53$ 900327570 BRADLEY, NATTALIE RIGBY ID 6/20/2018 Payroll Expense 1,304.65$ 900328157 BRADLEY, SUSAN A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,708.09$ 900327871 BRAIDEN, RUSSELL W IDAHO FALLS ID 6/20/2018 Payroll Expense 6,493.76$ Page 6 Check Number Vendor City State Check Date Description Amount 900327083 BRAIDEN, TAUNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,906.36$ 900328402 BRANCH, CAITLYN M IDAHO FALLS ID 6/20/2018 Payroll Expense 473.17$ 900327645 BRANDSTETTER, TRACY C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,117.92$ 900327985 BRASURE, BROOKE R IDAHO FALLS ID 6/20/2018 Payroll Expense 694.17$ 900327646 BREWSTER, EMILY A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,177.24$ 900327571 BREWSTER, NATASHA ANN IDAHO FALLS ID 6/20/2018 Payroll Expense 747.38$ 900328061 BRIAN, AUBREY O IDAHO FALLS ID 6/20/2018 Payroll Expense 3,593.01$ 900328158 BRIDGES, JOHN R IDAHO FALLS ID 6/20/2018 Payroll Expense 5,752.65$ 900327410 BRIDGES, TERESA D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,350.17$ 900327411 BRIGGS, MELISSA P IDAHO FALLS ID 6/20/2018 Payroll Expense 4,642.34$ 900327872 BRIGHTON, ERIKA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,357.77$ 900327169 BRINTON, SARA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,261.22$ 900328260 BRISTOL, CHANTEL C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,082.99$ 900328261 BRISTOL, COLLENE J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,241.24$ 900328262 BRISTOL, MELISSA K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,476.89$ 900327084 BROOKS, BARBARA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,436.20$ 900327412 BROOKS, NATALIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,033.13$ 900327462 BROUGHTON, ANN L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,014.82$ 900327647 BROWN, CHRISTINA L IDAHO FALLS ID 6/20/2018 Payroll Expense 965.14$ 3000826 BROWN, DANIEL B IDAHO FALLS ID 6/20/2018 Payroll Expense 94.98$ 900328350 BROWN, LINDA KAY IONA ID 6/20/2018 Payroll Expense 25.59$ 900327314 BROWN, RHONDA S AMMON ID 6/20/2018 Payroll Expense 4,896.98$ 3000774 BROWN, TIFFANY M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,412.83$ 900327873 BROWN, VICKY AMMON ID 6/20/2018 Payroll Expense 4,642.34$ 900327085 BROWN, WYO TODD IDAHO FALLS ID 6/20/2018 Payroll Expense 7,110.42$ 900327572 BROWNING, JESSICA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,033.34$ 900327689 BROWNING, SARAH K IDAHO FALLS ID 6/20/2018 Payroll Expense 3,906.59$ 900327874 BRUNER, JULIETTE A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,330.71$ 900327793 BRUNSON, CARALENA IDAHO FALLS ID 6/20/2018 Payroll Expense 959.54$ 900328282 BRUNSON, MICHELLE A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,188.91$ 900328351 BRUNSTETTER, PAUL J AMMON ID 6/20/2018 Payroll Expense 2,057.21$ 900328283 BRUSH, HEATHER M IDAHO FALLS ID 6/20/2018 Payroll Expense 750.17$ 900328352 BRYAN, SANDRA C IDAHO FALLS ID 6/20/2018 Payroll Expense 341.25$ 2013562 BRYSON SALES & SERVICE INC CENTERVILLE UT 7/16/2018 light dir side w mkr amber 58.25$ 14333 BSN SPORTS DALLAS TX 6/12/2018 Sample run hoodies, t-shirts 181.22$ 63933 BSN SPORTS DALLAS TX 6/18/2018 Shirt Volleyball Club 614.25$ 900327413 BUELL, JULIA H IDAHO FALLS ID 6/20/2018 Payroll Expense 4,079.75$ 900328328 BUELL, TALEEA IDAHO FALLS ID 6/20/2018 Payroll Expense 201.12$ 63093 BULL, JASON IDAHO FALLS ID 6/25/2018 reimburse Winco purchase for (6.38)$ 900328159 BULL, JASON W IDAHO FALLS ID 6/20/2018 Payroll Expense 3,829.68$ 900328403 BURGAN, CHANDRA M IDAHO FALLS ID 6/20/2018 Payroll Expense 341.28$ 900327519 BURGER, JILENE G IDAHO FALLS ID 6/20/2018 Payroll Expense 756.66$ Page 7 Check Number Vendor City State Check Date Description Amount 900327414 BURGESS, TERRELL M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,635.39$ 900327315 BURGGRAF, KATHRYN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,040.11$ 900327415 BURNETT, DIANE S IDAHO FALLS ID 6/20/2018 Payroll Expense 697.57$ 900328404 BURNS, KRISTEN A IDAHO FALLS ID 6/20/2018 Payroll Expense 390.88$ 900327316 BURNSIDE, KATHERINE E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,003.91$ 900327262 BURST, SHARON J AMMON ID 6/20/2018 Payroll Expense 1,062.31$ 900327363 BURT, DEBORAH G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,085.66$ 900327737 BURTON, EVA V IDAHO FALLS ID 6/20/2018 Payroll Expense 4,722.50$ 900327086 BURTON, JENNIFER A SHELLEY ID 6/20/2018 Payroll Expense 4,137.95$ 900327573 BURTON, MARDELL T IDAHO FALLS ID 6/20/2018 Payroll Expense 834.02$ 900328160 BUSBY, HEATHER A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,155.17$ 900327170 BUSCH, EMILY R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,670.89$ 900328263 BUSCH, ROBIN L IDAHO FALLS ID 6/20/2018 Payroll Expense 7,933.06$ 900328062 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,433.93$ 900327954 BUTLER, LARRAINE D AMMON ID 6/20/2018 Payroll Expense 3,854.68$ 900328450 BUTLER, RICK C AMMON ID 6/20/2018 Payroll Expense 128.51$ 900327794 BUYS, COURTNEY L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,190.17$ 900327574 BUYS, SUSAN J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,823.80$ 900327795 BUZARD, BRETT C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,529.72$ 900328405 BYBEE, KRISTIN R IDAHO FALLS ID 6/20/2018 Payroll Expense 278.79$ 900327087 BYERLY, DARRELL L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,038.39$ 900327796 BYERS, MARK A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,089.41$ 900327463 BYERS, SHANNON F IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900328284 BYRD, AMANDA R IDAHO FALLS ID 6/20/2018 Payroll Expense 3,998.41$ 900327648 BYRD, MARK A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,119.75$ 900327088 BYRNES, PATRICK M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,425.69$ 900327171 BYRON, RUTH C IDAHO FALLS ID 6/20/2018 Payroll Expense 5,210.00$ 900327464 CAIRNS, BRINDI M IDAHO FALLS ID 6/20/2018 Payroll Expense 443.46$ 67040 CAIRNS, KAE IDAHO FALLS ID 6/28/2018 iSTEM per diem and stipend 1,253.00$ 67041 CAIRNS, WILLIAM IDAHO FALLS ID 6/28/2018 Reim for iSTEM purchase 2,936.62$ 67041 CAIRNS, WILLIAM IDAHO FALLS ID 6/28/2018 Reim for iSTEM travel 1,234.54$ 67052 CAIRNS, WILLIAM IDAHO FALLS ID 7/16/2018 Reim for iSTEM purchase 505.07$ 900328063 CAIRNS, WILLIAM W IDAHO FALLS ID 6/20/2018 Payroll Expense 7,517.53$ 2013405 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 6/18/2018 375.00$ 2013405 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 6/18/2018 515.03$ 900327986 CALLANTINE, VICTORIA S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,278.54$ 900327263 CALLISTER, SETH S IDAHO FALLS ID 6/20/2018 Payroll Expense 5,003.34$ 900327416 CAMMACK, LISA J IDAHO FALLS ID 6/20/2018 Payroll Expense 748.73$ 900327690 CAMPBELL, ASHLEY L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,906.59$ 900327797 CAMPBELL, MORGAN IDAHO FALLS ID 6/20/2018 Payroll Expense 3,566.07$ 900327987 CAMPBELL, SHANNON K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,247.01$ 900327798 CANNON, JEFFREY E IDAHO FALLS ID 6/20/2018 Payroll Expense 3,325.17$ Page 8 Check Number Vendor City State Check Date Description Amount 900327172 CAPP, REBECCA J AMMON ID 6/20/2018 Payroll Expense 882.49$ 900327738 CARLEN, SHAWNA AMMON ID 6/20/2018 Payroll Expense 658.24$ 900327988 CARLSON, DAVID W IDAHO FALLS ID 6/20/2018 Payroll Expense 1,347.17$ 900327875 CARLSON, GREGORY L LEWISVILLE ID 6/20/2018 Payroll Expense 2,761.49$ 900327089 CARLSON, TAMARA E AMMON ID 6/20/2018 Payroll Expense 1,457.71$ 2013536 CARNAHAN, JORDAN IDAHO FALLS ID 7/11/2018 travel mileage & per 150.00$ 900327465 CARNAHAN, JORDAN K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900328064 CAROSONE, HEATHER A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,077.50$ 900327876 CARRILLO, YVETTE G AMMON ID 6/20/2018 Payroll Expense 1,046.15$ 900327466 CARROLL, BARBARA J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900327877 CARVO, DANA M IDAHO FALLS ID 6/20/2018 Payroll Expense 982.04$ 900327649 CASPER, CAROL A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,842.64$ 900327739 CASS, NANCY K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,302.06$ 900327650 CASSIDY, KATHLEEN R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,858.34$ 900327417 CATLIN, ANGELLA J IONA ID 6/20/2018 Payroll Expense 3,041.67$ 900328406 CAUDLE, CYNTHIA JO IDAHO FALLS ID 6/20/2018 Payroll Expense 1,084.34$ 900327989 CAUDLE, WILLIAM E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,886.41$ 3000848 CAVAN, WENDY ELLEN IDAHO FALLS ID 6/20/2018 Payroll Expense 600.00$ 2013492 CAXTON PRINTERS LTD CALDWELL ID 6/27/2018 SpecEd Curriculum 35,672.70$ 201700035 CENTURY LINK SEATTLE WA 6/14/2018 Acct # 208-524-7821 259B 433.14$ 201700036 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/14/2018 Acct 85641145 7.67$ 201700036 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/14/2018 Acct 86665615 11.47$ 201700036 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/14/2018 Acct 86717186 35.89$ 201700036 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/14/2018 Acct 84156841 7.67$ 900327955 CHADWICK, KIRK RIRIE ID 6/20/2018 Payroll Expense 4,148.00$ 900327956 CHAFFEE, KENT L RIGBY ID 6/20/2018 Payroll Expense 4,621.07$ 900327799 CHAFFIN, JANELLE G IDAHO FALLS ID 6/20/2018 Payroll Expense 5,077.28$ 900327520 CHAMBERS, ANDREA G IDAHO FALLS ID 6/20/2018 Payroll Expense 964.00$ 900327521 CHANDLER, STACY M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,189.46$ 900327418 CHAPMAN, MASON E IDAHO FALLS ID 6/20/2018 Payroll Expense 619.53$ 900327419 CHAPMAN, STACIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,509.68$ 2013452 CHAPMAN, WENDY IDAHO FALLS ID 6/27/2018 CDL fees reimbursement 48.00$ 900327173 CHAPMAN, WENDY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,158.74$ 900327800 CHAVEZ, ITZEL G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,253.96$ 900327090 CHAVEZ, MARIA D IDAHO FALLS ID 6/20/2018 Payroll Expense 2,850.70$ 900327467 CHENEY, BRANDI M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,074.59$ 900327468 CHENEY, TAMARA S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,019.21$ 900327091 CHERRY, SARAH R IDAHO FALLS ID 6/20/2018 Payroll Expense 5,933.34$ 2013493 CHIDESTER, REBECCA RIGBY ID 6/27/2018 Reimb for supplies purchase 70.39$ 900328264 CHIDESTER, REBECCA D RIGBY ID 6/20/2018 Payroll Expense 3,545.84$ 900327470 CHILDERS, SARAH A IDAHO FALLS ID 6/20/2018 Payroll Expense 6,819.34$ 900327469 CHILDS, LESLIE RIGBY ID 6/20/2018 Payroll Expense 865.06$ Page 9 Check Number Vendor City State Check Date Description Amount 900328161 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,908.34$ 900327225 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,010.85$ 63021 CHRISTENSEN, KELCEE AMMON ID 6/25/2018 reimburse chocolate milk mile (36.14)$ 900327878 CHRISTENSEN, KELCEE S AMMON ID 6/20/2018 Payroll Expense 3,347.64$ 900327651 CHRISTENSEN, WENDEE D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327420 CHURCHILL, ERIN M IDAHO FALLS ID 6/20/2018 Payroll Expense 779.22$ 900327092 CISNEROS MONTOYA, YULA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,277.64$ 212029 CITY OF IDAHO FALLS IDAHO FALLS ID 6/15/2018 Welcome Back Picnic for 79.50$ 900327801 CLAPP, LAURIE A AMMON ID 6/20/2018 Payroll Expense 3,264.63$ 900328285 CLARK, CASADY J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,578.24$ 900327990 CLARK, KRISTEN M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,946.79$ 900327652 CLARK, MICHELLE A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,044.75$ 900327226 CLARK, NICOLE IDAHO FALLS ID 6/20/2018 Payroll Expense 2,883.34$ 900327575 CLARK, TORI L AMMON ID 6/20/2018 Payroll Expense 2,958.34$ 900328407 CLAVER, CHANDRA JUANITA IONA ID 6/20/2018 Payroll Expense 979.55$ 900327364 CLAWSON, DAVID O IDAHO FALLS ID 6/20/2018 Payroll Expense 1,146.63$ 900327879 CLEMENTS, SHERRY A AMMON ID 6/20/2018 Payroll Expense 2,506.92$ 900328408 CLEVELAND, AMY N AMMON ID 6/20/2018 Payroll Expense 182.97$ 900328162 CLEVELAND, JODI M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,051.12$ 900327991 CLEVERLY, MICHELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,396.04$ 2013563 CLIMA-TECH CORPORATION BOISE ID 7/16/2018 Annual Software Support 4,948.00$ 900327264 CLYDE, CARRIE T IDAHO FALLS ID 6/20/2018 Payroll Expense 2,698.34$ 900327880 COBBLEY, JACKIE RIGBY ID 6/20/2018 Payroll Expense 5,025.00$ 900328353 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 6/20/2018 Payroll Expense 592.00$ 3000808 COFFIN, DARCY K IDAHO FALLS ID 6/20/2018 Payroll Expense 449.70$ 900327227 COGGINS, JORDAN L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,413.81$ 900328163 COLE, BECKY A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,914.90$ 900328286 COLE, MARIAH R AMMON ID 6/20/2018 Payroll Expense 3,806.59$ 2013367 COLE, SHARON IDAHO FALLS ID 6/14/2018 mileage 57.77$ 900327093 COLE, SHARON L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,233.40$ 900327881 COLES, TRAVIS K RIGBY ID 6/20/2018 Payroll Expense 3,356.42$ 2013418 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 6/20/2018 Course payment for Kelly 450.00$ 2013537 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 7/11/2018 Auto Instructor Training 250.00$ 900328343 COLLETTE, LUCILLE T IDAHO FALLS ID 6/20/2018 Payroll Expense 1,450.10$ 3000860 COLLINS, CAITLAN LEIGH SHELLEY ID 6/20/2018 Payroll Expense 1,573.94$ 900327471 COLSON, ANNE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 2013368 COMPASS ACADEMY IDAHO FALLS ID 6/14/2018 requesting district held BPA 1,712.03$ 2013453 COMPASS ACADEMY IDAHO FALLS ID 6/27/2018 State AO reimbursement for AP 6,110.00$ 900328346 CONDIT, MARY E IDAHO FALLS ID 6/20/2018 Payroll Expense 978.37$ 2013564 CONRAD & BISCHOFF INC IDAHO FALLS ID 7/16/2018 Unleaded gas 3501 GAL 9,093.85$ 2013564 CONRAD & BISCHOFF INC IDAHO FALLS ID 7/16/2018 Bulk Diesel 4497 GAL 10,781.56$ Page 10 Check Number Vendor City State Check Date Description Amount 2013564 CONRAD & BISCHOFF INC IDAHO FALLS ID 7/16/2018 Bulk Oil 15/40 199 GAL 1,783.04$ 2013565 CONSOLIDATED ELEC DIST INC SAN FRANCISCOCA 7/16/2018 Jeff's Steel Trays 944.86$ 900327691 CONSTANTINO, MARY J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,008.67$ 900328164 CONTOR, ROURK C POCATELLO ID 6/20/2018 Payroll Expense 2,958.34$ 2013454 COOK, JEFFREY IDAHO FALLS ID 6/27/2018 reimb CED invoice 200.86$ 900327094 COOK, JEFFREY S IDAHO FALLS ID 6/20/2018 Payroll Expense 4,156.07$ 900328265 COOK, KORBIN C IDAHO FALLS ID 6/20/2018 Payroll Expense 5,959.57$ 900328065 COOK, MICHELLE JB IDAHO FALLS ID 6/20/2018 Payroll Expense 4,809.90$ 900327882 COOK, NICOLE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,124.72$ 900327802 COOK, RYAN D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,662.01$ 900327265 COOK, STACEE R IDAHO FALLS ID 6/20/2018 Payroll Expense 924.37$ 900327266 COOK, TEREA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,097.57$ 3000804 COOPER, DEANN R IDAHO FALLS ID 6/20/2018 Payroll Expense 697.50$ 900327095 COOPER, STEPHANIE L IONA ID 6/20/2018 Payroll Expense 1,189.86$ 900327365 CORNFORTH, MARIANNE AMMON ID 6/20/2018 Payroll Expense 1,242.45$ 900328066 CORNISH, CLINT R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,902.26$ 900328067 CORONA, ANGIE IDAHO FALLS ID 6/20/2018 Payroll Expense 851.27$ 201700034 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/1/2018 Credit Card Payment AP 55,045.51$ 201700034 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/1/2018 Credit Card Payment AP 29,082.81$ 201700034 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/1/2018 Credit Card Payment AP 113,843.59$ 201700034 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/1/2018 Credit Card Payment AP 7,673.73$ 201700034 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/1/2018 pcard adj (305.01)$ 900327803 CORTEZ, LUCIA IDAHO FALLS ID 6/20/2018 Payroll Expense 907.44$ 900327522 CORTEZ, MARIA E IONA ID 6/20/2018 Payroll Expense 4,567.34$ 900327421 COUCH, ROSALYN R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,950.00$ 3000861 COUCH, SUSANNAH H IDAHO FALLS ID 6/20/2018 Payroll Expense 27.90$ 900327096 COUGHENOUR, KELLY D IDAHO FALLS ID 6/20/2018 Payroll Expense 9,064.13$ 67045 COURTYARD MARRIOTT MERIDIAN ID 7/9/2018 Skyline HS Basketball Rooms 2,737.00$ 900327228 COVERSTONE, NICOLE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,296.42$ 3000814 COVERT, CONNIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,404.23$ 900328068 COWLEY, JOHN R SHELLEY ID 6/20/2018 Payroll Expense 299.70$ 900327804 COWLEY, MARY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,508.01$ 900327883 COX, CONNIE M AMMON ID 6/20/2018 Payroll Expense 4,858.34$ 900327740 CREAGER, NOELIA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,175.90$ 900327229 CRIPE, LINDA J IDAHO FALLS ID 6/20/2018 Payroll Expense 572.40$ 900327884 CROFT, AMIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,030.00$ 900327805 CROFT, BARBARA F IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 3000841 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 6/20/2018 Payroll Expense 50.28$ 900327741 CROSS, JUDY G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,048.00$ 900327317 CROSSAN, YVONNE M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,613.83$ 900328069 CROSSER, TARAH N IDAHO FALLS ID 6/20/2018 Payroll Expense 3,519.35$ 900328070 CROUCH, HEIDI J AMMON ID 6/20/2018 Payroll Expense 7,007.76$ Page 11 Check Number Vendor City State Check Date Description Amount 900328409 CROW, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 105.50$ 900327097 CROW, ROBERT N IDAHO FALLS ID 6/20/2018 Payroll Expense 2,964.96$ 900327523 CROXFORD, NATALIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 755.93$ 900327806 CRUMLEY, LINDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,108.34$ 3000827 CRUZ ANGELES, MARY C IDAHO FALLS ID 6/20/2018 Payroll Expense 163.13$ 900327992 CURRAN, VICKI S IDAHO FALLS ID 6/20/2018 Payroll Expense 945.79$ 3000886 CURTIS, CHASSIDY C IDAHO FALLS ID 6/20/2018 Payroll Expense 506.34$ 900327807 CURTIS, HOLLY IDAHO FALLS ID 6/20/2018 Payroll Expense 5,238.80$ 900327267 CUSHMAN, HALEY IDAHO FALLS ID 6/20/2018 Payroll Expense 981.68$ 2013419 D&L CLEANERS IDAHO FALLS ID 6/20/2018 Choir Uniform Cleaning 112.00$ 2013455 D&L CLEANERS IDAHO FALLS ID 6/27/2018 Dry clean I.F.H.S. band and 280.00$ 900327742 DAHL, SUSAN A IDAHO FALLS ID 6/20/2018 Payroll Expense 937.00$ 2013369 DAKU, SCOTT RIGBY ID 6/14/2018 mileage 44.00$ 900328165 DAKU, SCOTT J RIGBY ID 6/20/2018 Payroll Expense 3,903.15$ 900327098 DALEY, CONNIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,112.04$ 3000800 DANGERFIELD, CORY R IDAHO FALLS ID 6/20/2018 Payroll Expense 764.52$ 900327472 DANIEL, BRENDA IDAHO FALLS ID 6/20/2018 Payroll Expense 739.04$ 900327175 DANIELS, RENAE Y IDAHO FALLS ID 6/20/2018 Payroll Expense 837.45$ 900327174 DANIELSON, KATHERINE A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,452.50$ 900327808 DANKS, DARRYL S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,571.69$ 900328354 DANSIE, ARIEL M IDAHO FALLS ID 6/20/2018 Payroll Expense 248.88$ 900328287 DASHER, HOLLY S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,806.59$ 900327576 DAUM, KATHRYN B IDAHO FALLS ID 6/20/2018 Payroll Expense 557.82$ 900328166 DAVIS, CHRISTINE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,720.03$ 3000794 DAVIS, CYNTHIA A AMMON ID 6/20/2018 Payroll Expense 496.68$ 900327099 DAVIS, DEBRA B IDAHO FALLS ID 6/20/2018 Payroll Expense 2,771.84$ 900327743 DAVIS, TRACY R AMMON ID 6/20/2018 Payroll Expense 4,257.92$ 900327809 DAY, SYDNI L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,513.81$ 900327318 DAY, VICTORIA RIGBY ID 6/20/2018 Payroll Expense 5,500.00$ 900327319 DE YOUNG, MARY JANE IDAHO FALLS ID 6/20/2018 Payroll Expense 493.49$ 900328071 DEARTON, KIMBERLY J LYNNWOOD WA 6/20/2018 Payroll Expense 5,833.34$ 900327577 DEJONG, PAMELA NICHOLE BASALT ID 6/20/2018 Payroll Expense 875.30$ 900328072 DELAGARZA, CHELSEY M SHELLEY ID 6/20/2018 Payroll Expense 1,181.73$ 900327692 DELAPP, CHERYL L IDAHO FALLS ID 6/20/2018 Payroll Expense 96.66$ 3000780 DELEON, BERNICE M IDAHO FALLS ID 6/20/2018 Payroll Expense 757.65$ 900327578 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,235.95$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 14,568.93$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 1,112.00$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 6,188.04$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 15,206.60$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 858.83$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual (38.11)$ Page 12 Check Number Vendor City State Check Date Description Amount 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual (34.75)$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 38.11$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual 34.75$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Payroll accrual (38.11)$ 664 DELTA DENTAL PLAN OF IDA SALT LAKE CITYUT 6/26/2018 Admin Fee - July 2018 Billing 215.00$ 3000795 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 6/20/2018 Payroll Expense 2,706.33$ 900327885 DEMOPOULOS, THOMAS P IDAHO FALLS ID 6/20/2018 Payroll Expense 961.34$ 3000817 DESHON, BARBARA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,455.92$ 900327886 DETRICK, TRACIE B IDAHO FALLS ID 6/20/2018 Payroll Expense 5,108.34$ 900327810 DETWILER, DIANNE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,334.97$ 2013494 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/27/2018 services 650.00$ 63942 DEVINE, ROBERT RIGBY ID 6/25/2018 mileage to ISU Admin 50.16$ 900328167 DEVINE, ROBERT F RIGBY ID 6/20/2018 Payroll Expense 8,554.93$ 900327524 DILWORTH, LINDA K IDAHO FALLS ID 6/20/2018 Payroll Expense 5,231.82$ 900327744 DIMICK, MARCI DEANN SHELLEY ID 6/20/2018 Payroll Expense 1,058.36$ 900328073 DIXON, BEVERLY J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,474.50$ 900327100 DIXON, DANIELE K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,642.39$ 900327366 DIXON, DEMI M IDAHO FALLS ID 6/20/2018 Payroll Expense 441.01$ 900327693 DIXON, KYLIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 6,844.85$ 900327579 DOBBINS, LUCINDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 616.08$ 900327320 DOLINAR, SHELLEY B IDAHO FALLS ID 6/20/2018 Payroll Expense 4,008.89$ 900327367 DOMAN, DEBBIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,101.86$ 900328329 DOMAN, MARLEE I IDAHO FALLS ID 6/20/2018 Payroll Expense 326.25$ 900327368 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,400.74$ 900327268 DOMPIER, CATHERINE C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,182.92$ 67046 DONNELLY, JESSICA IDAHO FALLS ID 7/9/2018 Cherry Creek AP Institute Per 138.00$ 900328074 DONNELLY, JESSICA M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 3000818 DRIPS, DANIEL A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,798.53$ 900328168 DROLLINGER, SARAH J RIGBY ID 6/20/2018 Payroll Expense 3,888.41$ 900328288 DRYSDALE, MARGARET A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,331.99$ 2013456 DUARTE, JANETTE IDAHO FALLS ID 6/27/2018 mileage 34.32$ 2013456 DUARTE, JANETTE IDAHO FALLS ID 6/27/2018 mileage 34.06$ 900327321 DUARTE, JANETTE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,436.38$ 67031 DUFFIELD, JULIE AMMON ID 6/19/2018 Reim for Acapella Store Items 12.64$ 900328075 DUFFIELD, JULIE R AMMON ID 6/20/2018 Payroll Expense 4,257.92$ 3000812 DUFFIN, NICOLE K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,446.88$ 900328169 DUNCAN, TONA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,329.34$ 3000857 DUNMIRE, ROBERT W IDAHO FALLS ID 6/20/2018 Payroll Expense 775.00$ 900328289 DUNN, SANDRA L AMMON ID 6/20/2018 Payroll Expense 5,810.00$ 2013538 DUNNELLS, KRISTEN AMMON ID 7/11/2018 travel per diem/NAF/DC 183.00$ 900328076 DUNNELLS, KRISTEN B AMMON ID 6/20/2018 Payroll Expense 3,088.34$ Page 13 Check Number Vendor City State Check Date Description Amount 900328290 DURFEE, ANNA D IONA ID 6/20/2018 Payroll Expense 3,250.17$ 900328291 DURFEE, ARIK S IONA ID 6/20/2018 Payroll Expense 3,864.72$ 3000862 DUSTIN, DEEANN S IDAHO FALLS ID 6/20/2018 Payroll Expense 885.00$ 3000878 DUTSON, LINDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 220.91$ 900327176 DYE, KACEY D RIGBY ID 6/20/2018 Payroll Expense 2,156.44$ 900328410 DYER, BROOKLYNN E IDAHO FALLS ID 6/20/2018 Payroll Expense 509.66$ 2013457 EARNEST, DIANE IDAHO FALLS ID 6/27/2018 travel per 206.00$ 900327745 EARNEST, DIANE E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,664.56$ 2013458 EAST IDAHO AQUARIUM IDAHO FALLS ID 6/27/2018 Payment for Westside, Temple 525.00$ 2013370 EATON DEC'D, LEO AMMON ID 6/14/2018 mileage 210.85$ 29 EATON, CYNTHIA AMMON ID 7/11/2018 Leo's Flex Reimbursement 546.47$ 900327746 EATON, LEO D AMMON ID 6/20/2018 Payroll Expense 5,225.00$ 900327811 ECKMAN, BRYN N ST ANTHONY ID 6/20/2018 Payroll Expense 2,958.34$ 2013406 ECMC SAINT PAUL MN 6/18/2018 187.35$ 900328266 EDDINS, STEPHANIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,155.91$ 3000879 EDDINS, TANYA AMMON ID 6/20/2018 Payroll Expense 506.00$ 900327369 EGBERT, SUSAN J AMMON ID 6/20/2018 Payroll Expense 5,329.32$ 2013539 EGBERT, WHITNEY IDAHO FALLS ID 7/11/2018 travel per diem/NAF/DC 183.00$ 900328077 EGBERT, WHITNEY K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,068.70$ 900327230 EHLERS, AMY M RIGBY ID 6/20/2018 Payroll Expense 3,838.09$ 900328170 EKKER, ANGELA AMMON ID 6/20/2018 Payroll Expense 1,655.54$ 900327993 ELG, COLLEEN AMMON ID 6/20/2018 Payroll Expense 1,124.36$ 3000819 ELISON, DELENA H IDAHO FALLS ID 6/20/2018 Payroll Expense 1,675.43$ 900327269 ELISON, JAMIE T IDAHO FALLS ID 6/20/2018 Payroll Expense 885.32$ 900328267 ELLER, CLAIRE L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,425.17$ 900328171 ELLINGSON, MITZI L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,958.34$ 900327422 ELLIOTT, CLAUDIA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,107.93$ 900328172 ELSBREE, DICK C AMMON ID 6/20/2018 Payroll Expense 4,219.75$ 900327177 ELSER, MARIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,754.84$ 2013495 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/27/2018 Reimb for summer school 551.86$ 63943 EMERSON, CASEY BLACKFOOT ID 6/25/2018 Swing Marching show Band 250.00$ 900327747 EMPEY, KODY M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,893.25$ 900328078 EMPEY, SPENCER C IDAHO FALLS ID 6/20/2018 Payroll Expense 5,172.90$ 900327580 EMPEY, STEPHANIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,376.66$ 900327270 ENGE, TERESA S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,549.47$ 900327812 ENGELSTAD, SHERREE K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,868.23$ 900328173 ENGLAND, DAVID J IDAHO FALLS ID 6/20/2018 Payroll Expense 7,232.92$ 900327370 ENGLAND, JENNIFER E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,217.90$ 900327371 ENGLAND, MEGAN C IDAHO FALLS ID 6/20/2018 Payroll Expense 548.95$ 900328355 ENGSTROM, KATIE N IDAHO FALLS ID 6/20/2018 Payroll Expense 421.31$ 900327101 ERICKSON, DAVID IDAHO FALLS ID 6/20/2018 Payroll Expense 1,829.16$ 900327271 ERICKSON, KEVA K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,372.25$ Page 14 Check Number Vendor City State Check Date Description Amount 900327525 ERICKSON, LORNA L AMMON ID 6/20/2018 Payroll Expense 674.69$ 900328174 ERIKSEN, JEFFREY IDAHO FALLS ID 6/20/2018 Payroll Expense 5,735.00$ 900328411 ERIKSON, KATHY IDAHO FALLS ID 6/20/2018 Payroll Expense 272.25$ 900327372 ERIKSSON, MICHELLE R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,737.65$ 2013366 ETHEL BOYES ELEMENTARY IDAHO FALLS ID 6/14/2018 Reimb. for payment for the 4,750.00$ 900327526 EVANS, ROBIN M IDAHO FALLS ID 6/20/2018 Payroll Expense 6,025.56$ 900328079 FAHL, ERIN A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,657.50$ 2013371 FALK, HEATHER IDAHO FALLS ID 6/14/2018 lunch refund 69.05$ 2013496 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 6/27/2018 services 1,551.85$ 2013496 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 6/27/2018 services 2,720.15$ 900327423 FARLEY, ALCY B IDAHO FALLS ID 6/20/2018 Payroll Expense 424.15$ 900327813 FARNES, JANET C IDAHO FALLS ID 6/20/2018 Payroll Expense 2,508.68$ 900328080 FARNES, JEFFREY D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,155.59$ 900328175 FARNSWORTH, IAN KEITH IDAHO FALLS ID 6/20/2018 Payroll Expense 3,373.66$ 900327694 FARNSWORTH, LORI C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,707.34$ 900327102 FARRAR, IAN K AMMON ID 6/20/2018 Payroll Expense 2,160.39$ 3000788 FEDDER, FRANCES E IDAHO FALLS ID 6/20/2018 Payroll Expense 583.55$ 900327994 FELLOWS, CRAIG D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,663.25$ 900327424 FERGUSON, JANICE L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,008.34$ 900327527 FERGUSON, SHARON J IDAHO FALLS ID 6/20/2018 Payroll Expense 860.65$ 900327373 FERNANDEZ, SHANNON IDAHO FALLS ID 6/20/2018 Payroll Expense 4,974.25$ 2013435 FIDELITY INVESTMENTS CINCINNATI OH 6/21/2018 Payroll accrual 3,416.60$ 2013532 FIDELITY SECURITY LIFE PHOENIX AZ 7/11/2018 Payroll accrual 4,938.78$ 900327887 FIELD, ANNA K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,156.33$ 900328081 FIELD, KEVIN W IDAHO FALLS ID 6/20/2018 Payroll Expense 1,269.74$ 900327995 FIELDING, BRET K IDAHO FALLS ID 6/20/2018 Payroll Expense 869.50$ 900327814 FIELDING, CATHRYN C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,461.99$ 900327888 FINANCE, CHARLES J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,116.07$ 2013372 FINLAYSON, ROBERTA IDAHO FALLS ID 6/14/2018 travel per diem/CTS 116.00$ 2013372 FINLAYSON, ROBERTA IDAHO FALLS ID 6/14/2018 mileage 187.97$ 2013372 FINLAYSON, ROBERTA IDAHO FALLS ID 6/14/2018 reimb credits 180.00$ 2013372 FINLAYSON, ROBERTA IDAHO FALLS ID 6/14/2018 travel per diem/CTE 178.00$ 26 FINLAYSON, ROBERTA IDAHO FALLS ID 6/20/2018 Flex Reimbursement 2,600.07$ 27 FINLAYSON, ROBERTA IDAHO FALLS ID 6/30/2018 Flex Reimbursement 2,600.07$ 26 FINLAYSON, ROBERTA IDAHO FALLS ID 6/30/2018 Flex Reimbursement (2,600.07)$ 900328461 FINLAYSON, ROBERTA C IDAHO FALLS ID 6/20/2018 Payroll Expense 7,339.42$ 900327889 FISHER, LORI N AMMON ID 6/20/2018 Payroll Expense 1,877.53$ 900327272 FISHER, TAUNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,106.17$ 900327425 FITZGERALD, EMILY M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,218.34$ 900328356 FITZPATRICK, AMANDA D IDAHO FALLS ID 6/20/2018 Payroll Expense 271.26$ 900328176 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 6/20/2018 Payroll Expense 2,255.29$ Page 15 Check Number Vendor City State Check Date Description Amount 900327653 FITZWATER, KEYANDRA M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 2013373 FLEMING, BROOKE IDAHO FALLS ID 6/14/2018 mileage 61.69$ 900327103 FLEMING, BROOKE M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,119.75$ 900328451 FLORES, ROSA MAR IDAHO FALLS ID 6/20/2018 Payroll Expense 62.10$ 900327178 FLORES, ROXANA A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,397.57$ 900327654 FLYNN, JUNKO F IDAHO FALLS ID 6/20/2018 Payroll Expense 1,587.40$ 900327996 FOERSTER, MELISSA A IONA ID 6/20/2018 Payroll Expense 819.33$ 900328082 FOHS, JODI E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,948.07$ 900327322 FORD, CALLIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900327997 FORD, DEBORAH L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,873.55$ 25 FORD, K BRUCE IDAHO FALLS ID 6/14/2018 Flex Reimbursement 1,167.07$ 900327815 FORD, K BRUCE IDAHO FALLS ID 6/20/2018 Payroll Expense 5,180.22$ 900327179 FORD, MELANIE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,283.26$ 900327426 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 6/20/2018 Payroll Expense 722.67$ 900328412 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 6/20/2018 Payroll Expense 48.15$ 900328413 FOSTER, CRYSTAL C IDAHO FALLS ID 6/20/2018 Payroll Expense 397.90$ 900327427 FOSTER, KRISTINE L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,607.50$ 2013374 FOSTER, RANDALL IDAHO FALLS ID 6/14/2018 mileage 34.06$ 2013459 FOSTER, RANDALL IDAHO FALLS ID 6/27/2018 mileage 46.20$ 900327104 FOSTER, RANDALL K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,427.16$ 900327655 FOWERS, JULIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,091.57$ 900327528 FRANCIS, MAUREEN M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900327529 FRANCIS, MELANIE IDAHO FALLS ID 6/20/2018 Payroll Expense 997.72$ 900328357 FRAY, ALLAN S IDAHO FALLS ID 6/20/2018 Payroll Expense 281.87$ 900327890 FRAZIER, HOLLY A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900327891 FREDERICK, MARCELENE C AMMON ID 6/20/2018 Payroll Expense 3,034.25$ 900327530 FRICKEY, DIANA K RIGBY ID 6/20/2018 Payroll Expense 4,950.00$ 900328358 FRIED-OCHOA, CHRISTOPHER A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,038.09$ 2013497 FRONTIER PROPERTY GROUP LTDIDAHO FALLS ID 6/27/2018 Admin Storage 216.00$ 2013566 FRONTLINE TECHNOLOGIES PHILADELPHIA PA 7/16/2018 service 11,270.26$ 900327998 FROST III, RALPH C IDAHO FALLS ID 6/20/2018 Payroll Expense 6,120.87$ 900327999 FROST, SARA W IDAHO FALLS ID 6/20/2018 Payroll Expense 1,854.04$ 900327971 FUHRIMAN, JALEN B IDAHO FALLS ID 6/20/2018 Payroll Expense 827.53$ 900327581 FULLMER, CHRISTINA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,128.34$ 900327816 FURROWS, JERRIKA L IDAHO FALLS ID 6/20/2018 Payroll Expense 904.71$ 2013567 GACHES FAMILY FLOORING IDAHO FALLS ID 7/16/2018 Skyline Polished Concrete 8,845.00$ 2013460 GALBRAITH, JODY BOZEMAN MT 6/27/2018 AO reimbursement for Overload 225.00$ 900327892 GALBRETH, HEIDI M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,642.34$ 900327473 GALLAGHER, AMY IDAHO FALLS ID 6/20/2018 Payroll Expense 4,537.50$ 900327474 GALLAGHER, KELSEE D IDAHO FALLS ID 6/20/2018 Payroll Expense 998.55$ 900328414 GALLUP, PATRICIA A RIGBY ID 6/20/2018 Payroll Expense 116.82$ 3000835 GARCIA, BENJAMIN IDAHO FALLS ID 6/20/2018 Payroll Expense 154.06$ Page 16 Check Number Vendor City State Check Date Description Amount 900328000 GARCIA, MARIA G AMMON ID 6/20/2018 Payroll Expense 516.42$ 900327105 GARDNER, MARLENE IDAHO FALLS ID 6/20/2018 Payroll Expense 678.72$ 900327817 GARNER, CARRIE IDAHO FALLS ID 6/20/2018 Payroll Expense 4,669.62$ 900327582 GATES, RACHEL L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,516.67$ 900327583 GATES, WALTER M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,077.65$ 900327818 GATICA, YULIANA IDAHO FALLS ID 6/20/2018 Payroll Expense 2,390.99$ 900328415 GATTA, GREGORY A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,361.03$ 900327584 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 6/20/2018 Payroll Expense 775.53$ 3000820 GEARY, JOYCE M IDAHO FALLS ID 6/20/2018 Payroll Expense 680.92$ 900327585 GEGO, EDITH L IDAHO FALLS ID 6/20/2018 Payroll Expense 779.00$ 900327748 GEORGE, KELLY S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,906.59$ 900327749 GEORGE, MELINDA A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,096.78$ 900327819 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,879.75$ 900327106 GEORGESON, DARETA A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,128.42$ 900327475 GERARD, KATIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,325.17$ 3000805 GERARD, LINDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,728.34$ 900327476 GERARD, MCKENZIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 413.04$ 900327893 GERLING, NATANA M IDAHO FALLS ID 6/20/2018 Payroll Expense 925.81$ 900327586 GERSTNER, THERESA L IDAHO FALLS ID 6/20/2018 Payroll Expense 942.05$ 900327180 GIANNINI, CHRISTINA Y IDAHO FALLS ID 6/20/2018 Payroll Expense 4,182.92$ 900327107 GIBBS, JEREMY T IDAHO FALLS ID 6/20/2018 Payroll Expense 2,399.53$ 900328330 GIEBEL, REBECCA J IDAHO FALLS ID 6/20/2018 Payroll Expense 868.95$ 900327181 GIL, MEGAN M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,823.86$ 900327820 GILBERT, JOAN A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,062.13$ 900328359 GILBERT, KENNETH L IDAHO FALLS ID 6/20/2018 Payroll Expense 617.49$ 900327587 GILES, JAREN L IDAHO FALLS ID 6/20/2018 Payroll Expense 980.02$ 900327656 GILLMAN, ANGELA JACKSON WY 6/20/2018 Payroll Expense 5,305.00$ 900328360 GNEITING, DANETTE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,000.00$ 3000796 GODFREY, BRYCE LAYNE AMMON ID 6/20/2018 Payroll Expense 1,065.62$ 900327894 GODFREY, CHRISTINA M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,844.32$ 900327531 GODFREY, KEITH E AMMON ID 6/20/2018 Payroll Expense 1,041.33$ 3000797 GODFREY, LINDA K AMMON ID 6/20/2018 Payroll Expense 1,619.80$ 900327428 GOING, DONNA MICHELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 667.70$ 67043 GONZAGA UNIVERSITY SPOKANE WA 7/3/2018 Girls Basketball 800.00$ 3000786 GOSE, JENNIFER IDAHO FALLS ID 6/20/2018 Payroll Expense 1,178.31$ 900327895 GOTTLOB, ROGER A AMMON ID 6/20/2018 Payroll Expense 5,150.00$ 900327477 GOURDET, JANEL M IDAHO FALLS ID 6/20/2018 Payroll Expense 929.73$ 900327750 GRAHAM, REBECCA F IDAHO FALLS ID 6/20/2018 Payroll Expense 2,090.38$ 900327896 GRANT, TRAVIS L AMMON ID 6/20/2018 Payroll Expense 3,282.67$ 900327478 GRASMICK, SHERRI L AMMON ID 6/20/2018 Payroll Expense 1,065.98$ 900328001 GRAY, BONNIE C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,004.79$ 900328002 GRAY, KRISTIE J SHELLEY ID 6/20/2018 Payroll Expense 793.01$ Page 17 Check Number Vendor City State Check Date Description Amount 900327821 GREEN, DEBRA L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,250.25$ 900328268 GREENIG, PAMELA L IDAHO FALLS ID 6/20/2018 Payroll Expense 979.02$ 900328177 GRIFFITH, CORA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,040.76$ 900327231 GRIFFITH, LORI A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,608.09$ 900327657 GRIFFITHS, KAYLYN H IDAHO FALLS ID 6/20/2018 Payroll Expense 3,315.17$ 900327323 GRIGGS, BARBARA A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,037.50$ 900327695 GRIMES, ELIZABETH K IDAHO FALLS ID 6/20/2018 Payroll Expense 799.43$ 900327429 GRIMMER, AMANDA MAY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,517.13$ 4994 GRIT LEAGUE, LLC IDAHO FALLS ID 6/12/2018 Field Day 475.00$ 2013375 GROBERG, ANGELA IDAHO FALLS ID 6/14/2018 lunch refund 109.65$ 900328361 GROBERG, ANGELA M IDAHO FALLS ID 6/20/2018 Payroll Expense 357.19$ 63938 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2018 uniforms Cheer 10,666.12$ 63938 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2018 Uniforms Cheer 1,224.00$ 2013376 GUENTHER, INES IDAHO FALLS ID 6/14/2018 mileage 84.13$ 900327588 GUENTHER, INES M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,095.37$ 900327589 GUERRERO, CARLOS IDAHO FALLS ID 6/20/2018 Payroll Expense 3,130.57$ 900327430 GUITRON, MEGAN A AMMON ID 6/20/2018 Payroll Expense 3,174.25$ 900327479 GUNDER, CHRISTINA M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,063.65$ 900328178 GUNDERSON, JARED W IDAHO FALLS ID 6/20/2018 Payroll Expense 3,832.35$ 900327897 GUZA, GREGORY M AMMON ID 6/20/2018 Payroll Expense 5,878.25$ 900328083 GUZA, HEIDI IDAHO FALLS ID 6/20/2018 Payroll Expense 8,641.42$ 2013420 GYLES, PAT IDAHO FALLS ID 6/20/2018 travel per 262.00$ 2013445 GYLES, PAT IDAHO FALLS ID 6/22/2018 travel per 262.00$ 2013420 GYLES, PAT IDAHO FALLS ID 6/22/2018 travel per (262.00)$ 900327108 GYLES, PAT IDAHO FALLS ID 6/20/2018 Payroll Expense 6,950.00$ 900327658 HAACKE, DEBRA IDAHO FALLS ID 6/20/2018 Payroll Expense 352.75$ 900327898 HAAS, JENNIFER W IDAHO FALLS ID 6/20/2018 Payroll Expense 3,389.84$ 900327109 HACKETT, KAYLYNN IDAHO FALLS ID 6/20/2018 Payroll Expense 4,621.07$ 3000863 HACKLEY, DEBORAH KAY IDAHO FALLS ID 6/20/2018 Payroll Expense 68.49$ 900328179 HADDON, HAYDEN M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,910.12$ 900327182 HADERLIE, STEPHANIE G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,097.42$ 900328269 HADLEY, KRISTIN BODILY RIGBY ID 6/20/2018 Payroll Expense 2,199.47$ 900327822 HAFF, KRISTEN E IDAHO FALLS ID 6/20/2018 Payroll Expense 936.59$ 900327659 HAGGARD, MASON D IDAHO FALLS ID 6/20/2018 Payroll Expense 281.47$ 900327110 HAGGARD, REBECCA L AMMON ID 6/20/2018 Payroll Expense 1,137.20$ 900328292 HALE, ERIC L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,721.36$ 900328084 HALE, ORLAND WADE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,190.38$ 900327232 HALL, AMANDA S IDAHO FALLS ID 6/20/2018 Payroll Expense 4,201.57$ 3000772 HALL, DEBORAH A IDAHO FALLS ID 6/20/2018 Payroll Expense 688.27$ 900327751 HALL, PAULA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,794.33$ 2013461 HALL, ROB SHELLEY ID 6/27/2018 5- CPR cardds Nurses 200.00$ 900328085 HAMILTON II, ALAN R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,238.41$ Page 18 Check Number Vendor City State Check Date Description Amount 2013462 HAMILTON, LAURA IDAHO FALLS ID 6/27/2018 riemb credit 120.00$ 900327480 HAMILTON, LAURA IDAHO FALLS ID 6/20/2018 Payroll Expense 4,255.91$ 900327273 HAMMERLAND, KATELYN S IDAHO FALLS ID 6/20/2018 Payroll Expense 71.42$ 900327233 HAMMON, EVONNA MARIE IDAHO FALLS ID 6/20/2018 Payroll Expense 4,825.00$ 900327183 HAMMON, MORGAN J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,146.75$ 900327752 HAMMON, TREENA I SHELLEY ID 6/20/2018 Payroll Expense 349.28$ 900327899 HANCOCK, ALLISON M AMMON ID 6/20/2018 Payroll Expense 3,708.09$ 900327823 HANCOCK, MATTHEW I MENAN ID 6/20/2018 Payroll Expense 7,656.25$ 900328180 HANCOCK, RICHARD L IDAHO FALLS ID 6/20/2018 Payroll Expense 6,052.50$ 2013498 HANDS OF HOPE HOME HEALTH, INCIDAHO FALLS ID 6/27/2018 services 196.00$ 900328181 HANNEMAN, JENNIFER K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,052.48$ 3000828 HANSEN, ABIGAIL M IDAHO FALLS ID 6/20/2018 Payroll Expense 174.00$ 900327900 HANSEN, CHERYL R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,119.94$ 900327324 HANSEN, CORINNE E IDAHO FALLS ID 6/20/2018 Payroll Expense 928.19$ 900327824 HANSEN, DIANE B IDAHO FALLS ID 6/20/2018 Payroll Expense 1,391.46$ 900327696 HANSEN, ELISE C IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327184 HANSEN, KRISTINE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,620.17$ 3000809 HANSEN, LEANN M IDAHO FALLS ID 6/20/2018 Payroll Expense 982.66$ 900327431 HANSEN, MARCI WILKES IDAHO FALLS ID 6/20/2018 Payroll Expense 1,460.62$ 900327325 HANSEN, RONI M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900328182 HANSEN, RYAN N IDAHO FALLS ID 6/20/2018 Payroll Expense 5,516.59$ 2013377 HANSEN, SANDY IDAHO FALLS ID 6/14/2018 lunch refund 9.30$ 900328416 HANSON, DIANE S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,842.06$ 900327590 HANSON, JAKOB R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,468.54$ 900327901 HANSON, LARAE AMMON ID 6/20/2018 Payroll Expense 5,549.49$ 900327185 HANSON, MARCY J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,242.50$ 900327591 HANSON, SHALEIGH M AMMON ID 6/20/2018 Payroll Expense 210.80$ 900327532 HARDMAN, PENNY L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,231.82$ 900328183 HARDY, JERICA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,808.09$ 900327432 HARKER, MOLLY E IDAHO FALLS ID 6/20/2018 Payroll Expense 4,733.34$ 900327234 HARMON, BECKY S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,650.25$ 900327660 HARMON, DEREK M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,994.81$ 900327592 HARMON, KAELUS M IDAHO FALLS ID 6/20/2018 Payroll Expense 66.50$ 900327433 HARPER, SHERI IDAHO FALLS ID 6/20/2018 Payroll Expense 887.73$ 3000864 HARRINGTON, JENNIFER IDAHO FALLS ID 6/20/2018 Payroll Expense 924.40$ 900327902 HARRINGTON, SANDRA AMMON ID 6/20/2018 Payroll Expense 1,776.75$ 900327111 HARRIS, CORRIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,773.83$ 900327753 HARRIS, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 953.88$ 3000880 HARRIS, MAURICE F IDAHO FALLS ID 6/20/2018 Payroll Expense 529.81$ 900327593 HARRIS, SHEILA A AMMON ID 6/20/2018 Payroll Expense 681.46$ 900328184 HART JR, HOWARD R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,955.77$ 3000865 HART, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 37.81$ Page 19 Check Number Vendor City State Check Date Description Amount 900327326 HART, LISA B IDAHO FALLS ID 6/20/2018 Payroll Expense 4,551.14$ 900327374 HART, TROY J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,159.26$ 900327327 HARTZELL, CARLY K IDAHO FALLS ID 6/20/2018 Payroll Expense 648.60$ 2013463 HARVEY, ANNETTE IDAHO FALLS ID 6/27/2018 mileage 37.22$ 900327328 HARVEY, ANNETTE C IDAHO FALLS ID 6/20/2018 Payroll Expense 2,427.74$ 900328417 HARVEY, LINDA J IDAHO FALLS ID 6/20/2018 Payroll Expense 28.80$ 900328270 HARVEY, MICHAEL D SHELLEY ID 6/20/2018 Payroll Expense 6,118.34$ 900328003 HASLAM, TEENA B IDAHO FALLS ID 6/20/2018 Payroll Expense 1,268.65$ 900328086 HATCH, LUKE C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,742.56$ 3000866 HATHAWAY, FAYE A IDAHO FALLS ID 6/20/2018 Payroll Expense 348.75$ 900327112 HAVAS, MARNIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,651.64$ 900327594 HAWKINS, MCKENZIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,040.16$ 900327661 HAYES, KELLY G IDAHO FALLS ID 6/20/2018 Payroll Expense 999.85$ 900328087 HEATH, DAVID IDAHO FALLS ID 6/20/2018 Payroll Expense 7,025.52$ 900328185 HEGERHORST, ANITA SHELLEY ID 6/20/2018 Payroll Expense 3,250.17$ 900327186 HEINER, REBECCA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327903 HELGESON, LAURIE IONA ID 6/20/2018 Payroll Expense 5,250.00$ 900327697 HEMINGWAY, NATEAL D LANDER WY 6/20/2018 Payroll Expense 2,818.34$ 900327595 HENDRICKS, MIRANDA B REXBURG ID 6/20/2018 Payroll Expense 748.71$ 900327825 HENINGTON, PATRICIA J LEWISVILLE ID 6/20/2018 Payroll Expense 2,521.05$ 900328271 HENRIKSON, ANIKA S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,309.51$ 900328418 HERDER, JANET KAY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,320.40$ 1594 HERFF JONES INC CHICAGO IL 6/26/2018 Diploma and covers for 1,011.79$ 900327434 HERNANDEZ, JOSE L RIGBY ID 6/20/2018 Payroll Expense 3,264.53$ 900327329 HICKS, BRODEE K RIGBY ID 6/20/2018 Payroll Expense 731.51$ 900328419 HIETT, REBECCA A AMMON ID 6/20/2018 Payroll Expense 456.35$ 900328004 HIGGINSON, DEBRA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,039.81$ 3000867 HIGLEY, GARY J IDAHO FALLS ID 6/20/2018 Payroll Expense 331.10$ 3000836 HIGLEY, JONATHAN M IDAHO FALLS ID 6/20/2018 Payroll Expense 154.06$ 900327754 HILDEBRAND, MATTHEW T IDAHO FALLS ID 6/20/2018 Payroll Expense 3,789.91$ 900327957 HILL, BRIAN J ST ANTHONY ID 6/20/2018 Payroll Expense 3,557.75$ 900327330 HILL, TYANNA L RIGBY ID 6/20/2018 Payroll Expense 4,632.96$ 900328293 HILLMAN, MIRANDA R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,032.15$ 900327826 HILLYARD, TEEA M AMMON ID 6/20/2018 Payroll Expense 390.91$ 900327698 HILTBRAND, MELISSA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900328088 HOADLEY, EMILY M ROBERTS ID 6/20/2018 Payroll Expense 4,779.59$ 6011 HOBBY LOBBY 6/13/2018 Clear spray for crafts 13.98$ 900328005 HODGES, KELLY J RIGBY ID 6/20/2018 Payroll Expense 1,700.78$ 900327699 HOFF, HEATHER AMMON ID 6/20/2018 Payroll Expense 948.54$ 900327274 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 6/20/2018 Payroll Expense 563.71$ 900327904 HOGGARD, GINA S IDAHO FALLS ID 6/20/2018 Payroll Expense 5,030.00$ 2013499 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/27/2018 5/9 SHS BB to Blackfoot 450.00$ Page 20 Check Number Vendor City State Check Date Description Amount 2013499 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/27/2018 5/17 SHS Track Boise balance 462.50$ 2013499 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/27/2018 4/6 IFHS SB to Highland 450.00$ 2013499 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/27/2018 5/17 IFHS Track to Boise 2,737.50$ 2013499 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/27/2018 3/14 IFHS Tennis to Highland 100.00$ 2013499 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/27/2018 4/6 IFHS BB to Pocatelly 100.00$ 900327905 HOLLOWAY, ARON G IDAHO FALLS ID 6/20/2018 Payroll Expense 4,578.46$ 900327662 HOLLOWAY, REBECCA L IDAHO FALLS ID 6/20/2018 Payroll Expense 708.32$ 900327906 HOLLOWAY, SUZANNE IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327827 HOLM, HOLLY A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,351.38$ 900328089 HOLMES, AMANDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,520.17$ 3000801 HOLMES, IAN W ST ANTHONY ID 6/20/2018 Payroll Expense 42.91$ 900327187 HOLMGREN, AUBREY R AMMON ID 6/20/2018 Payroll Expense 741.50$ 900327113 HOLMGREN, ROBYN M AMMON ID 6/20/2018 Payroll Expense 2,773.72$ 900327755 HOLT, CINDY LEE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,328.50$ 900327331 HOLTON, BETHANY A RIGBY ID 6/20/2018 Payroll Expense 3,650.25$ 3000829 HOLTZ, LYNZI A IDAHO FALLS ID 6/20/2018 Payroll Expense 154.06$ 900328006 HOLVERSON, KURT J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,713.97$ 900328272 HOPE, MIRANDA RIGBY ID 6/20/2018 Payroll Expense 3,234.25$ 900327596 HOPKINS, AMY IDAHO FALLS ID 6/20/2018 Payroll Expense 3,668.70$ 2013568 HORIZON SOFTWARE INTERNATIONAL LLCATLANTA GA 7/16/2018 Training/Horizon archive 310.00$ 2013378 HOTT, BEVERLY IDAHO FALLS ID 6/14/2018 travel per diem/AICPA/Boise 127.00$ 2013540 HOTT, BEVERLY IDAHO FALLS ID 7/11/2018 travel per diem/NAF/DC 183.00$ 900328090 HOTT, BEVERLY A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,948.34$ 2013500 HOUGHTON MIFFLIN CHICAGO IL 6/27/2018 READ 180 LICENSES 5,900.00$ 2013500 HOUGHTON MIFFLIN CHICAGO IL 6/27/2018 READ 180 LICENSES 1,782.00$ 2013500 HOUGHTON MIFFLIN CHICAGO IL 6/27/2018 READ 180 LICENSES 40,378.13$ 2013569 HOUGHTON MIFFLIN CHICAGO IL 7/16/2018 READ 180 HOSTING FEES 4,500.00$ 2013569 HOUGHTON MIFFLIN CHICAGO IL 7/16/2018 CogAT Licenses 98.75$ 2013569 HOUGHTON MIFFLIN CHICAGO IL 7/16/2018 CogAt Licenses 8,690.00$ 900328362 HOUSEMAN, ELIZABETH A IDAHO FALLS ID 6/20/2018 Payroll Expense 189.29$ 900328186 HOUSER, MATTHEW IDAHO FALLS ID 6/20/2018 Payroll Expense 3,728.67$ 900327907 HOWARD, GAIL IDAHO FALLS ID 6/20/2018 Payroll Expense 705.27$ 900328347 HOWARD, MELINDA K SHELLEY ID 6/20/2018 Payroll Expense 2,244.17$ 900327597 HOY, RACHEL L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,303.07$ 900328091 HUBBARD, CHRISTINE M AMMON ID 6/20/2018 Payroll Expense 3,619.42$ 900327435 HUDMAN, CHARITY T IDAHO FALLS ID 6/20/2018 Payroll Expense 934.42$ 900327598 HUDSON, JOYLENE A IDAHO FALLS ID 6/20/2018 Payroll Expense 946.23$ 900328363 HUEGEL, ANTHONY A IDAHO FALLS ID 6/20/2018 Payroll Expense 873.54$ 900327188 HUERTA, CECILIA M AMMON ID 6/20/2018 Payroll Expense 1,260.81$ 900327436 HULETT, TYANA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 2013464 HULL, CHRISTOPHER IDAHO FALLS ID 6/27/2018 travel per 206.00$ Page 21 Check Number Vendor City State Check Date Description Amount 900328092 HULL, CHRISTOPHER W IDAHO FALLS ID 6/20/2018 Payroll Expense 4,169.13$ 900327908 HUNDLEY, DEBORAH J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,118.34$ 900327599 HUNSAKER, JOAN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,113.44$ 900327600 HUNSAKER, MARK F IDAHO FALLS ID 6/20/2018 Payroll Expense 5,073.52$ 3000830 HUNTING, DESTINIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 60.54$ 3000775 HURLEY, CANDICE P IDAHO FALLS ID 6/20/2018 Payroll Expense 889.43$ 900327114 HURLEY, JUSTIN M IDAHO FALLS ID 6/20/2018 Payroll Expense 6,033.20$ 900328187 HURLEY, ROGER MILES IDAHO FALLS ID 6/20/2018 Payroll Expense 6,050.00$ 900328420 HURST, BRANDON IDAHO FALLS ID 6/20/2018 Payroll Expense 551.46$ 900327909 HURST, MARCIANNE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,063.47$ 900327275 HUTTEN, DOLORES K IDAHO FALLS ID 6/20/2018 Payroll Expense 5,128.34$ 900327663 HYDE, JODI PERKINS IDAHO FALLS ID 6/20/2018 Payroll Expense 893.80$ 900328421 HYMAS, HALEY AMMON ID 6/20/2018 Payroll Expense 202.24$ 2013570 IDAHO COMMUNICATIONS, LLC PORTLAND OR 7/16/2018 Open Po site rent 100.00$ 2013552 IDAHO DEPT OF HEALTH & WELFAREBOISE ID 7/11/2018 Medicaid Match Provider 135,000.00$ 2013379 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/14/2018 Field Trip for Fox Hollow 117.00$ 63939 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/19/2018 Band Concert 294.00$ 2013421 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/20/2018 IFHS Graduation 708.00$ 67023 IDAHO FALLS FIRE DEPARTMENT IDAHO FALLS ID 6/12/2018 35 CPR Cards 700.00$ 2013422 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/20/2018 Swim Equipment 8,000.00$ 2013465 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2018 Swim Equipment (rplc 8,000.00$ 2013465 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/27/2018 State AO reimbursement for AP 21,526.00$ 2013422 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/26/2018 Swim Equipment (8,000.00)$ 10671 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/15/2018 P-card bill back 5/31/18 2,633.78$ 67029 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/18/2018 Remittance for Sports Fees 29,479.86$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Brian 190.72$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Brian 30.90$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Hott Fred 8.78$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Baczuk 280.94$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Guza 94.48$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Immel 41.98$ 67034 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 June P-Card Billing Worrell 27.00$ 67035 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 Canon Printer 349.12$ 67035 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/20/2018 Network Camera 1,113.87$ 10673 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/22/2018 P-card bill 1,417.47$ 4993 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/8/2018 Billback 7,148.17$ 6013 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/14/2018 Reimbursement to District 137.41$ 2013542 IDAHO SCHOOL DISTRICT COUNCILBOISE ID 7/11/2018 membership dues 2018-2019 50.00$ 2013380 IDAHO STATE BOISE ID 6/14/2018 Brian Jay Hill renewal 30.00$ 2013571 IDAHO STATE DEPT OF EDUCATIONBOISE ID 7/16/2018 Assessment Fee FY17-18 9,292.00$ Page 22 Check Number Vendor City State Check Date Description Amount 67024 IDAHO STATE TAX COMMISSION BOISE ID 6/12/2018 May 2018 Tax 894.17$ 2013407 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/18/2018 306.00$ 67047 IDAHO STATE TAX COMMISSION BOISE ID 7/9/2018 June 2018 Tax 206.24$ 2013553 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/11/2018 306.00$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual 1,745.00$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual 127,460.00$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual 89.00$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual (186.00)$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual 191.00$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual (191.00)$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual 186.00$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual -$ 662 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2018 Payroll accrual -$ 2013407 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/30/2018 (306.00)$ 67042 IDAHO STATE UNIVERSITY POCATELLO ID 6/28/2018 Reim for iSTEM purchase 3,849.99$ 67042 IDAHO STATE UNIVERSITY POCATELLO ID 6/28/2018 Reim for iSTEM purchase 3,954.92$ 67042 IDAHO STATE UNIVERSITY POCATELLO ID 6/28/2018 Reim for iSTEM purchase 944.65$ 67042 IDAHO STATE UNIVERSITY POCATELLO ID 6/28/2018 Reim for iSTEM purchase 125.57$ 2013501 IF TAXI AMMON ID 6/27/2018 student transport 558.00$ 2013436 IFEA IDAHO FALLS ID 6/21/2018 Payroll accrual 10,226.96$ 2013502 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/27/2018 services 21,250.96$ 2013541 IHSAA BOISE ID 7/11/2018 FY19 Activity Fees - Skyline 2,141.00$ 2013541 IHSAA BOISE ID 7/11/2018 FY19 Activity Fees - Idaho 2,166.00$ 900327601 ILSLEY, STACY D IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900328093 IMMEL, JODY A IDAHO FALLS ID 6/20/2018 Payroll Expense 7,057.59$ 2013572 INNOVATIVE AIR BOISE ID 7/16/2018 Admin Heat Pumps 10,687.00$ 2013572 INNOVATIVE AIR BOISE ID 7/16/2018 Heat Pumps 6,438.00$ 2013381 INTERMOUNTAIN GAS COMPANY BISMARK ND 6/14/2018 Gas billing 2,982.59$ 2013543 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/11/2018 Gas billing 811.92$ 2013408 INTERNAL REVENUE SERVICE KANSAS CITY MO 6/18/2018 100.00$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 306.90$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 148.46$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 71.78$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (13.57)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 306.90$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (3.17)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 71.78$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (252.53)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (303.68)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (59.06)$ Page 23 Check Number Vendor City State Check Date Description Amount 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 13.57$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (252.53)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 3.17$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (59.06)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 258.73$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 311.97$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 60.51$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 258.73$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 60.51$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (258.73)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (311.97)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (60.51)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (258.73)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (60.51)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 252.53$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 303.68$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 59.06$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 252.53$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 59.06$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (13.57)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual -$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual (3.17)$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 13.57$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual -$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 3.17$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 228,321.93$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 5,676.00$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 215,213.79$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 53,397.72$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 15,799.54$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 57,995.11$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 5,611.09$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 141,126.90$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 7,789.29$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 3,695.08$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 13,546.29$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 1,312.22$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 33,022.41$ 661 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2018 Payroll accrual 1,821.72$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO (106.40)$ Page 24 Check Number Vendor City State Check Date Description Amount 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO 129.84$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO (63.84)$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO B34 28.22$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO B44 & stock 440.00$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO stock 117.80$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO B34 170.00$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO B05 289.62$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO stock 215.70$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO 87.75$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO (63.84)$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO 143.80$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Credit Inv 300802214 (145.72)$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO stock 159.80$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO stock 209.00$ 2013573 INTERSTATE BILLING SERVICE INCDECATUR AL 7/16/2018 Open PO stock 424.74$ 900327375 IRVING, MEGGAN L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,105.16$ 900327958 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 6/20/2018 Payroll Expense 3,111.43$ 900328364 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 6/20/2018 Payroll Expense 616.68$ 900328188 JACKSON, ANTHONY P AMMON ID 6/20/2018 Payroll Expense 2,375.54$ 900327115 JACKSON, JENNIFER M IDAHO FALLS ID 6/20/2018 Payroll Expense 7,960.26$ 900328294 JARDINE, CASSIDY M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,366.13$ 900328094 JARNAGIN, AARON AMMON ID 6/20/2018 Payroll Expense 8,100.93$ 900327376 JARVIS, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,342.92$ 900327910 JENKS, STACEY J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,174.51$ 900328365 JENNINGS, MICHAEL D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,030.06$ 900328462 JENSEN, HEATHER L KAYSVILLE UT 6/20/2018 Payroll Expense 998.52$ 900327959 JENSEN, RICK B IDAHO FALLS ID 6/20/2018 Payroll Expense 3,431.43$ 900328189 JENSEN, RON A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,762.34$ 2013382 JENSEN, TAMIKO IDAHO FALLS ID 6/14/2018 mileage 37.97$ 900327116 JENSEN, TAMIKO N IDAHO FALLS ID 6/20/2018 Payroll Expense 1,144.25$ 900327235 JENSEN, VALERIE T IDAHO FALLS ID 6/20/2018 Payroll Expense 2,308.76$ 63934 JENSEN, ZOLA IDAHO FALLS ID 6/18/2018 pier diem and mileage for 450.00$ 900328190 JENSEN, ZOLA M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,324.00$ 900328422 JEWKES, SUZANN IDAHO FALLS ID 6/20/2018 Payroll Expense 631.62$ 63930 JIM'S TROPHY ROOM IDAHO FALLS ID 6/13/2018 Engraving Dist BBB Plate Ath 10.00$ 63930 JIM'S TROPHY ROOM IDAHO FALLS ID 6/13/2018 Engrave Trophy Plate Softball 10.00$ 63930 JIM'S TROPHY ROOM IDAHO FALLS ID 6/13/2018 Awards Band 204.25$ 2013503 JIM'S TROPHY ROOM IDAHO FALLS ID 6/27/2018 engraving 73.50$ 900327911 JOHANSEN, KELLY J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,575.25$ 2013437 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 6/21/2018 Payroll accrual 1,555.86$ 3000849 JOHNSON, ANDREW D IDAHO FALLS ID 6/20/2018 Payroll Expense 84.32$ Page 25 Check Number Vendor City State Check Date Description Amount 900328331 JOHNSON, CHASE C IDAHO FALLS ID 6/20/2018 Payroll Expense 184.45$ 900327756 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 6/20/2018 Payroll Expense 677.33$ 900328095 JOHNSON, CYNTHIA J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,828.44$ 900328273 JOHNSON, DIANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,532.78$ 900328295 JOHNSON, DUSTY L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,119.75$ 3000776 JOHNSON, ESTHER R IDAHO FALLS ID 6/20/2018 Payroll Expense 469.45$ 900328191 JOHNSON, JODY G IDAHO FALLS ID 6/20/2018 Payroll Expense 970.09$ 900327700 JOHNSON, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,806.59$ 900327189 JOHNSON, KATHLEEN AMMON ID 6/20/2018 Payroll Expense 2,777.58$ 3000781 JOHNSON, KATHLEEN A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,095.06$ 900327377 JOHNSON, LINDSEY E REXBURG ID 6/20/2018 Payroll Expense 3,342.66$ 900328007 JOHNSON, LORETTA IDAHO FALLS ID 6/20/2018 Payroll Expense 3,945.71$ 900328192 JOHNSON, LORI L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,036.80$ 900327912 JOHNSON, MARY ANN IDAHO FALLS ID 6/20/2018 Payroll Expense 967.86$ 900328296 JOHNSON, MELISSA J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,265.57$ 900327664 JOHNSON, NICHOLETTE H IDAHO FALLS ID 6/20/2018 Payroll Expense 4,858.34$ 900327117 JOHNSON, ROBERT R AMMON ID 6/20/2018 Payroll Expense 5,256.07$ 900328193 JOLLEY, JUSTIN D SHELLEY ID 6/20/2018 Payroll Expense 6,725.75$ 900327276 JOLLEY, MICHELE SHELLEY ID 6/20/2018 Payroll Expense 4,592.50$ 900327437 JONES, CAMILLE M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 3000868 JONES, JASON M IDAHO FALLS ID 6/20/2018 Payroll Expense 419.08$ 3000837 JONES, JESSE B IDAHO FALLS ID 6/20/2018 Payroll Expense 132.31$ 900327118 JONES, KAREN M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,308.08$ 900327119 JONES, KEVIN G IDAHO FALLS ID 6/20/2018 Payroll Expense 3,659.58$ 900327757 JONES, KIM C IDAHO FALLS ID 6/20/2018 Payroll Expense 939.04$ 900327533 JONES, LAURI B IDAHO FALLS ID 6/20/2018 Payroll Expense 2,057.58$ 900327332 JONES, LINDA GRACE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,153.39$ 900327701 JONES, NICHOLE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,820.09$ 900328096 JONES, RICKY L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,900.00$ 900328366 JONES, TARALYN REXBURG ID 6/20/2018 Payroll Expense 2,775.51$ 900328008 JORDE, STEVE J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,136.38$ 900327534 JORGENSEN, ZOE A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,599.32$ 900327120 JORGENSON, JONATHAN W IDAHO FALLS ID 6/20/2018 Payroll Expense 2,872.11$ 900328194 JORGENSON, SARAH M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,598.48$ 67025 JOSTENS CHICAGO IL 6/12/2018 Tennis Racq Metal Insert 66.48$ 67030 JOSTENS CHICAGO IL 6/18/2018 Yearbooks 825.00$ 10672 JOSTENS CHICAGO IL 6/22/2018 Yearbooks minus overrun 8,169.90$ 67048 JOSTENS CHICAGO IL 7/9/2018 Justin Corey Lenz Diploma 12.21$ 67048 JOSTENS CHICAGO IL 7/9/2018 Ariana Arcelia Magana Diploma 12.21$ 67048 JOSTENS CHICAGO IL 7/9/2018 Diplomas 2,013.90$ 67048 JOSTENS CHICAGO IL 7/9/2018 Diplomas 26.61$ 67048 JOSTENS CHICAGO IL 7/9/2018 Jackets and Accessories 33.75$ Page 26 Check Number Vendor City State Check Date Description Amount 67048 JOSTENS CHICAGO IL 7/9/2018 Medallions 568.74$ 1593 JOSTENS HELENA MT 6/26/2018 cap/gown/tassels for 1,997.15$ 2013383 JOSTENS-IDAHO MERIDIAN ID 6/14/2018 extra yearbook pages 3,654.00$ 900327602 JUELL, KAREN LYNNE IDAHO FALLS ID 6/20/2018 Payroll Expense 662.44$ 900328332 JUNG, GINA L SHELLEY ID 6/20/2018 Payroll Expense 147.42$ 900327277 KAHN JR, JERRY A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,085.89$ 900328009 KAROLY, ANNETTE G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,473.73$ 900327828 KAUFMAN, MARY L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,509.95$ 900328097 KEATHLEY, JENNIFER K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,009.32$ 900327481 KECK, AMY L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,647.91$ 900327121 KECK, DANIEL J IONA ID 6/20/2018 Payroll Expense 8,479.13$ 3000850 KECK, HAYLIE IONA ID 6/20/2018 Payroll Expense 212.16$ 900328098 KECK, TYRELL D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,410.00$ 900327913 KEEGAN, LISA R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,651.77$ 900328423 KEENER, VICKI L IDAHO FALLS ID 6/20/2018 Payroll Expense 546.48$ 900327438 KELLER, KRISTEN H IDAHO FALLS ID 6/20/2018 Payroll Expense 359.12$ 900327378 KELLEY, CASEY JOHN IDAHO FALLS ID 6/20/2018 Payroll Expense 887.09$ 900327333 KELLY, LEE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,012.27$ 900327278 KERSH, CHRISTOPHER S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,492.67$ 2013423 KETTLE EMBRIODERY, LLC REXBURG ID 6/20/2018 Wellness T-Shirts for Fun Run 1,385.80$ 2013466 KETTLE EMBRIODERY, LLC REXBURG ID 6/27/2018 Wellness T-Shirts for Fun Run 1,385.80$ 2013423 KETTLE EMBRIODERY, LLC REXBURG ID 6/26/2018 Wellness T-Shirts for Fun Run (1,385.80)$ 2013574 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 7/16/2018 Open PO for bus parts T61 119.45$ 2013574 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 7/16/2018 Open PO for bus parts stock 28.12$ 900328274 KEYES, LISA A RIGBY ID 6/20/2018 Payroll Expense 4,517.50$ 900328275 KEYES, MICHAEL C RIGBY ID 6/20/2018 Payroll Expense 3,282.67$ 900328195 KEYES, ROBYN L RIGBY ID 6/20/2018 Payroll Expense 3,334.25$ 900327535 KIDD, TAWNYA N IDAHO FALLS ID 6/20/2018 Payroll Expense 827.45$ 900327190 KILLPACK, NICOLE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,274.42$ 900328196 KIMMET, NICK J IDAHO FALLS ID 6/20/2018 Payroll Expense 6,818.18$ 2013424 KIMMET, PENNY IDAHO FALLS ID 6/20/2018 travel per 320.56$ 900328197 KIMMET, PENNY A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,407.89$ 900328099 KING, ROBYN R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,815.16$ 3000842 KING, SAGE S IDAHO FALLS ID 6/20/2018 Payroll Expense 117.32$ 900327379 KINGHORN, CONSTANCE L IDAHO FALLS ID 6/20/2018 Payroll Expense 877.55$ 900328198 KINNEY, MISTY R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,304.48$ 900328447 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 6/20/2018 Payroll Expense 135.54$ 900328100 KIRKHAM, MISTY D RIRIE ID 6/20/2018 Payroll Expense 2,459.01$ 900328101 KLEIN, SUZETTE H IDAHO FALLS ID 6/20/2018 Payroll Expense 3,350.17$ 900327279 KLIMEK, JACKIE K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,124.85$ 900327960 KLINGLER, WILLIAM KEVIN REXBURG ID 6/20/2018 Payroll Expense 7,867.38$ 900327702 KLOMPIEN, VALERIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,074.06$ Page 27 Check Number Vendor City State Check Date Description Amount 900327482 KNIGHT, MELISSA R IDAHO FALLS ID 6/20/2018 Payroll Expense 789.12$ 900327236 KNOWLES, GINALEE C IDAHO FALLS ID 6/20/2018 Payroll Expense 665.16$ 900327914 KNUDSEN, DAN L AMMON ID 6/20/2018 Payroll Expense 4,950.00$ 900328341 KOELSCH, MARILYNN K IDAHO FALLS ID 6/20/2018 Payroll Expense 734.47$ 900328102 KOEPPLIN, ROBERT IONA ID 6/20/2018 Payroll Expense 5,735.00$ 900328199 KOHLER, THOMAS J IDAHO FALLS ID 6/20/2018 Payroll Expense 4,462.50$ 900328103 KOKRDA, VANESSA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,090.17$ 900328200 KONICEK, JENNIFER O IDAHO FALLS ID 6/20/2018 Payroll Expense 3,058.34$ 900327603 KORENKE STANGER, JENNIFER M IONA ID 6/20/2018 Payroll Expense 4,858.34$ 900328104 KOTECKI, DAVID A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,231.82$ 900328367 KOWALL, SHERILL F IDAHO FALLS ID 6/20/2018 Payroll Expense 78.75$ 900327237 KRAEMER, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 466.86$ 900328010 KROLL, DEBORAH K IDAHO FALLS ID 6/20/2018 Payroll Expense 790.68$ 900327604 KUNZ, ABIGAIL B IDAHO FALLS ID 6/20/2018 Payroll Expense 419.60$ 900328368 KUTSCHE, OLIVIA G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,116.76$ 900327915 KVAMME, EMILY A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,619.34$ 201700034 L L BEAN, INC.Albany NY 6/1/2018 Credit Card Payment AP 171.45$ 900328011 LACOUNT, NIKEYIA D BOYNE FALLS MI 6/20/2018 Payroll Expense 1,471.14$ 900327439 LADD, SHAYLA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,347.67$ 900327665 LADOW, HEATHER MAR IDAHO FALLS ID 6/20/2018 Payroll Expense 690.38$ 63940 LAGOON CORPORATION FARMINGTON UT 6/19/2018 Lagoon tickets senior cls of 4,011.96$ 1592 LAGOON CORPORATION FARMINGTON UT 6/25/2018 Lagoon trip for seniors 747.99$ 900328201 LAITINEN, KAREN R IDAHO FALLS ID 6/20/2018 Payroll Expense 6,065.00$ 900328012 LAKE, AMBER C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,886.46$ 900328013 LAKE, KYA A IDAHO FALLS ID 6/20/2018 Payroll Expense 628.47$ 900327280 LANCASTER, KATHY L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,025.00$ 900327916 LANDON, BECKY A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,331.99$ 900327829 LANE, DALINDA IDAHO FALLS ID 6/20/2018 Payroll Expense 3,015.16$ 900327605 LANE, LEAH A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,008.82$ 900327191 LANEY, CAROLYN J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327380 LANGE, CHANDRA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,461.99$ 900327238 LARSEN, BRITNEY B AMMON ID 6/20/2018 Payroll Expense 1,048.57$ 900327281 LARSEN, CAROL L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900328202 LARSEN, DENISE J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,386.44$ 900327917 LARSON, ANGELLA J IDAHO FALLS ID 6/20/2018 Payroll Expense 939.58$ 900328297 LARSON, DEANNA M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,858.34$ 3000798 LARSON, JILL M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,184.55$ 900328105 LARSON, MARINA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,202.52$ 3000806 LARSON, SHERRI L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,219.64$ 900327918 LASKY, NANCY ANN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,292.33$ 900327536 LAWRENCE, AMANDA R IDAHO FALLS ID 6/20/2018 Payroll Expense 673.53$ 900327483 LAWRENCE, MICHELLE D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,452.50$ Page 28 Check Number Vendor City State Check Date Description Amount 900327282 LAWSON, JULIE W IDAHO FALLS ID 6/20/2018 Payroll Expense 1,960.09$ 900328014 LAYTON, BRENT J RIGBY ID 6/20/2018 Payroll Expense 2,219.88$ 900327192 LEAL, SAVANNA M IDAHO FALLS ID 6/20/2018 Payroll Expense 988.96$ 2013575 LEARNING FORWARD Dallas TX 7/16/2018 Consulting 8,320.00$ 2013505 LEARNING WITHOUT TEARS GAITHERBURG MD 6/27/2018 Handwriting workbooks 707.30$ 900327537 LEATHAM, VICKI J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,929.94$ 900327283 LEAVITT, WADE D IONA ID 6/20/2018 Payroll Expense 3,033.34$ 2013506 LEE PESKY LEARNING CENTER BOISE ID 6/27/2018 First Grade Teacher Training 26,956.00$ 2013384 LEE, ANGELA IDAHO FALLS ID 6/14/2018 mileage 35.11$ 900327122 LEE, ANGELA IDAHO FALLS ID 6/20/2018 Payroll Expense 5,095.00$ 3000843 LEE, STEVIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 114.81$ 900328463 LEHTO, SHELLY V IDAHO FALLS ID 6/20/2018 Payroll Expense 1,625.09$ 900328298 LEISHER, KENDRA N IDAHO FALLS ID 6/20/2018 Payroll Expense 2,883.34$ 900328015 LEMPKE, KIMBERLY L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,384.04$ 900327830 LEVIN, MARILYN B IDAHO FALLS ID 6/20/2018 Payroll Expense 3,482.90$ 900328424 LEWIS, DIANE M IDAHO FALLS ID 6/20/2018 Payroll Expense 963.75$ 2013544 LEWIS, MONICA IDAHO FALLS ID 7/11/2018 travel mileage & per 150.00$ 900327484 LEWIS, MONICA O IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900327758 LINCOLN, PENNY A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,387.50$ 900327703 LINDLEY, LANCE J IONA ID 6/20/2018 Payroll Expense 8,110.84$ 900327919 LINDSAY, KELSEY AMMON ID 6/20/2018 Payroll Expense 3,115.16$ 900327239 LINDSEY, NEVA A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,649.16$ 900327606 LINDSTROM, SARAH IDAHO FALLS ID 6/20/2018 Payroll Expense 3,109.25$ 900327240 LINGENFELTER, RICKY E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,402.67$ 900328203 LITTLE, KIM L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,539.49$ 900328016 LIU, DIANE WM IDAHO FALLS ID 6/20/2018 Payroll Expense 1,674.61$ 900328017 LIU, KEN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,792.52$ 900328299 LIVINGSTON, BRIANA IDAHO FALLS ID 6/20/2018 Payroll Expense 4,980.00$ 900327920 LIVINGSTON, DAVID K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,435.75$ 900328300 LIVINGSTON, STACY L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,842.60$ 900327381 LIZARRAGA, KITTY M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,346.04$ 900328204 LLOYD, PATRICK K CHUBBUCK ID 6/20/2018 Payroll Expense 5,093.39$ 3000881 LLOYD, TAYLOR L IDAHO FALLS ID 6/20/2018 Payroll Expense 304.76$ 900328369 LOFTHOUSE, VAL J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,042.59$ 900327193 LOFTUS, JULIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,232.59$ 900327382 LONG, DONNA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,238.59$ 2013507 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/27/2018 Reimbursement 3,897.91$ 4991 LONGFELLOW PTO IDAHO FALLS ID 6/1/2018 Books from Book Fair 19.50$ 900327194 LONGHURST, CLAIRENE P IDAHO FALLS ID 6/20/2018 Payroll Expense 5,129.09$ 900327538 LONGMORE, KINDY S IONA ID 6/20/2018 Payroll Expense 3,770.25$ 900327921 LORDS, CARRIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,648.58$ 900327759 LORDS, ELIZABETH J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,548.92$ Page 29 Check Number Vendor City State Check Date Description Amount 900327334 LORDS, TAMARA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,046.28$ 900327760 LOUNSBURY, KATHRYN RIGBY ID 6/20/2018 Payroll Expense 3,315.17$ 3000851 LOWRY, JARED C AMMON ID 6/20/2018 Payroll Expense 1,200.00$ 900327922 LUCKAU, CAROLYN B IDAHO FALLS ID 6/20/2018 Payroll Expense 1,289.42$ 900327539 LUCKAU, RICHARD P IDAHO FALLS ID 6/20/2018 Payroll Expense 4,249.75$ 900327383 LUDWIG, BRITTANY P IDAHO FALLS ID 6/20/2018 Payroll Expense 2,039.58$ 900327384 LUETZOW, EMILY IDAHO FALLS ID 6/20/2018 Payroll Expense 3,040.16$ 2013508 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 6/27/2018 services 297.90$ 900327923 LUKER, BREANNA M IDAHO FALLS ID 6/20/2018 Payroll Expense 894.37$ 2013222 LUXOR HOTEL LAS VEGAS NV 6/20/2018 Hotel Reservation for SNA (1,970.70)$ 900328018 LYMAN, GREGORY D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,217.53$ 900327607 MACHEN, JANNIS D IDAHO FALLS ID 6/20/2018 Payroll Expense 254.91$ 900328019 MACHUGA, LEE N IDAHO FALLS ID 6/20/2018 Payroll Expense 335.76$ 900328020 MACHUGA, ROBERTA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,943.20$ 67049 MADISON HIGH SCHOOL REXBURG ID 7/9/2018 Summer Volleyball Tournament 200.00$ 900328425 MADSEN, KRISTY J FIRTH ID 6/20/2018 Payroll Expense 214.77$ 900327540 MAESTAS, MERANDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 848.21$ 900328106 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 2013509 MAGNUM DISTRIBUTION PHOENIX AZ 6/27/2018 Wall Clocks - Erickson 14,983.35$ 2013509 MAGNUM DISTRIBUTION PHOENIX AZ 6/27/2018 Wall Clocks - Ethel Boyes 14,983.00$ 2013509 MAGNUM DISTRIBUTION PHOENIX AZ 6/27/2018 Wall Clocks - Edgemont 14,983.00$ 2013509 MAGNUM DISTRIBUTION PHOENIX AZ 6/27/2018 Wall Clocks - Longfellow 14,983.00$ 2013509 MAGNUM DISTRIBUTION PHOENIX AZ 6/27/2018 Wall Clocks - Compass Academy 14,983.00$ 900327608 MAHONEY, AMBER D AMMON ID 6/20/2018 Payroll Expense 2,883.34$ 900328301 MALAN, HEIDI E SHELLEY ID 6/20/2018 Payroll Expense 1,184.50$ 900327195 MANCINI, MADISON G ROBERTS ID 6/20/2018 Payroll Expense 3,108.43$ 900327335 MANGUM, CHELLE BLACKFOOT ID 6/20/2018 Payroll Expense 4,502.34$ 900328302 MANN, TONI L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327761 MARBOE, JESSICA L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,834.79$ 900327541 MARKISS, SHAWNA K IDAHO FALLS ID 6/20/2018 Payroll Expense 993.45$ 900327609 MARLER, DEANNE K IDAHO FALLS ID 6/20/2018 Payroll Expense 767.48$ 900327666 MARQUEZ, GUADALUPE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,904.17$ 900328370 MARSHALL, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 269.65$ 900327123 MARSHALL, KELLI IDAHO FALLS ID 6/20/2018 Payroll Expense 1,741.19$ 900327542 MARTIN, CARLIE N IDAHO FALLS ID 6/20/2018 Payroll Expense 2,965.16$ 900327762 MARTIN, KAREN M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,442.92$ 900328107 MARTIN, KELLE L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900328205 MARTIN, KERRY T IDAHO FALLS ID 6/20/2018 Payroll Expense 8,550.25$ 900328108 MARTIN, MARCO IDAHO FALLS ID 6/20/2018 Payroll Expense 6,075.63$ 900327925 MARTINDALE, SALLY JO IDAHO FALLS ID 6/20/2018 Payroll Expense 1,037.51$ 900328303 MARTINEZ, CATALINA AMMON ID 6/20/2018 Payroll Expense 1,909.20$ 900327241 MARTINEZ, JEANNIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 590.66$ Page 30 Check Number Vendor City State Check Date Description Amount 900327924 MARTINEZ, KATHRYN IONA ID 6/20/2018 Payroll Expense 1,318.36$ 900328109 MARTINEZ, MELISSA IDAHO FALLS ID 6/20/2018 Payroll Expense 2,847.47$ 900328206 MARTINEZ, OMAR IDAHO FALLS ID 6/20/2018 Payroll Expense 878.26$ 900328371 MARTINSON, SCOTT A IDAHO FALLS ID 6/20/2018 Payroll Expense 322.16$ 900327385 MASHBURN, ELIZABETH J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,007.88$ 900328021 MASON, MITZIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 639.31$ 900328452 MATHEWS, ASHLEY R RIGBY ID 6/20/2018 Payroll Expense 43.47$ 3000844 MATHEWS, CYNTHIA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,124.07$ 3000813 MATHEWS, VIRGINIA REED IDAHO FALLS ID 6/20/2018 Payroll Expense 1,283.96$ 900327386 MATOSICH, ANITA IDAHO FALLS ID 6/20/2018 Payroll Expense 4,733.34$ 900328372 MATTHEWS, GLENDA IDAHO FALLS ID 6/20/2018 Payroll Expense 119.55$ 900328110 MATTHEWS, KELSEY L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,457.47$ 900327284 MAUGHAN, STACEY M IDAHO FALLS ID 6/20/2018 Payroll Expense 671.01$ 67026 MAXWELL, LAURA AMMON ID 6/12/2018 Eagle Rock Quad Timing 275.00$ 67026 MAXWELL, LAURA AMMON ID 6/12/2018 Eagle Rock Invite Timing 200.00$ 900327387 MAY, BAILEE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,152.66$ 900328304 MAY, DUSTIN D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,908.22$ 2013467 MAYES, KRISTA IDAHO FALLS ID 6/27/2018 travel per 206.00$ 900328207 MAYES, KRISTA K IDAHO FALLS ID 6/20/2018 Payroll Expense 5,339.09$ 900328111 MCAFFEE, ELLIE R IDAHO FALLS ID 6/20/2018 Payroll Expense 5,767.50$ 900328276 MCARTHUR, ALICE M IDAHO FALLS ID 6/20/2018 Payroll Expense 882.70$ 900327704 MCCALL, KIMI L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,825.00$ 2013409 MCCALLISTER, KATHLEEN MEMPHIS TN 6/18/2018 Case # 15-40930-JDP 750.44$ 900327242 MCCALVY, TIFFANY S AMMON ID 6/20/2018 Payroll Expense 3,276.59$ 900328112 MCCARTY, MARTIN D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,451.55$ 3000789 MCCLERNON, ROBERT J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,084.35$ 900328022 MCCOMAS, KAREN V IDAHO FALLS ID 6/20/2018 Payroll Expense 1,853.30$ 2013510 MCCONNELL WAGNER SYKES & STACEY PLLCBOISE ID 6/27/2018 services RMT 8,831.00$ 900327543 MCCOWN, AMIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 691.56$ 900328208 MCCOY, EMILY J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,223.76$ 900328113 MCCUBBIN, JAMES E IDAHO FALLS ID 6/20/2018 Payroll Expense 5,025.00$ 900327610 MCCULLOUGH, JULIET IDAHO FALLS ID 6/20/2018 Payroll Expense 945.56$ 212030 MCGARRY, MICHELLE IDAHO FALLS ID 6/15/2018 Refund for car repair from 204.78$ 900327831 MCGARRY, MICHELLE C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,126.57$ 900327961 MCGUYER, MICHAEL D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,622.44$ 900328114 MCGUYER, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,101.59$ 900327611 MCHUGH, SARA C IDAHO FALLS ID 6/20/2018 Payroll Expense 450.64$ 2013385 MCKELVEY, MARGARET MACKAY ID 6/14/2018 mileage 75.11$ 2013385 MCKELVEY, MARGARET MACKAY ID 6/14/2018 mileage 61.73$ 900327124 MCKELVEY, MARGARET E MACKAY ID 6/20/2018 Payroll Expense 5,420.00$ 2013545 MCKENNA, D'ANN IDAHO FALLS ID 7/11/2018 travel mileage & per 150.00$ 900327485 MCKENNA, D'ANN E IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ Page 31 Check Number Vendor City State Check Date Description Amount 900327544 MCKERIGAN, MITCHELL G IDAHO FALLS ID 6/20/2018 Payroll Expense 3,262.17$ 900327763 MCKINLAY, WENDY C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900328305 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,356.19$ 900327243 MCMULLEN, AMY F IDAHO FALLS ID 6/20/2018 Payroll Expense 4,724.16$ 900328209 MCMURTREY, ALAN R IDAHO FALLS ID 6/20/2018 Payroll Expense 5,139.68$ 900327667 MCMURTREY, KAITLYN J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,695.17$ 2013386 MEANS, CHARLOTTE IDAHO FALLS ID 6/14/2018 lunch refund 36.70$ 2013387 MEANS, JESSICA IDAHO FALLS ID 6/14/2018 mileage 20.33$ 900328464 MEANS, JESSICA IDAHO FALLS ID 6/20/2018 Payroll Expense 2,534.48$ 900328210 MECHAM, AUBREE ANN REXBURG ID 6/20/2018 Payroll Expense 868.52$ 900327196 MECHAM, DIANE IDAHO FALLS ID 6/20/2018 Payroll Expense 3,228.47$ 900327197 MECHAM, GERALDINE L IDAHO FALLS ID 6/20/2018 Payroll Expense 989.79$ 900327668 MEEK, DAWN M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,005.46$ 900327926 MELANDER, CHARLOTTE K AMMON ID 6/20/2018 Payroll Expense 858.43$ 900327705 MELDRUM, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327545 MERCADO, CHRISTINA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,325.17$ 900327612 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 6/20/2018 Payroll Expense 231.61$ 900327285 MERKLEY, PAMELA IDAHO FALLS ID 6/20/2018 Payroll Expense 4,815.16$ 900327927 MERRILL, VANNA R RIGBY ID 6/20/2018 Payroll Expense 1,322.51$ 900327669 MERZLOCK, RENAE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,122.01$ 900328115 MEYER, CHASE M IDAHO FALLS ID 6/20/2018 Payroll Expense 8,408.91$ 2013468 MEYERS, MELISSA IDAHO FALLS ID 6/27/2018 AO reimbursement for HLTH041 152.00$ 2013434 MG TRUST COMPANY, LLC New York NY 6/21/2018 Payroll accrual 1,720.00$ 2013434 MG TRUST COMPANY, LLC New York NY 6/21/2018 Payroll accrual 475.00$ 3000821 MICKELSEN, KANDI S RIGBY ID 6/20/2018 Payroll Expense 594.63$ 2013388 MIKE'S MUSIC IDAHO FALLS ID 6/14/2018 Open P.O. for sound 999.98$ 2013388 MIKE'S MUSIC IDAHO FALLS ID 6/14/2018 Sound equipment for upgrade 69.99$ 2013388 MIKE'S MUSIC IDAHO FALLS ID 6/14/2018 Sound equipment for upgrade 349.99$ 2013388 MIKE'S MUSIC IDAHO FALLS ID 6/30/2018 Open P.O. for sound (999.98)$ 2013388 MIKE'S MUSIC IDAHO FALLS ID 6/30/2018 Sound equipment for upgrade (69.99)$ 2013388 MIKE'S MUSIC IDAHO FALLS ID 6/30/2018 Sound equipment for upgrade (349.99)$ 900328211 MILLER, BARBARA J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,876.49$ 900327486 MILLER, KATHLEEN M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,526.65$ 900327440 MILLER, KELLIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,547.50$ 900327125 MILLER, RACHEL A RIGBY ID 6/20/2018 Payroll Expense 6,410.00$ 900327126 MILLER, RENE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,961.46$ 900327487 MILLIRON, KIMBERLY A IDAHO FALLS ID 6/20/2018 Payroll Expense 877.59$ 900328212 MILLS, PERRY A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,252.34$ 900327613 MILLS, VERNA R AMMON ID 6/20/2018 Payroll Expense 760.05$ 900328213 MITCHELL, KRISTA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,008.75$ 900328023 MITCHELL, PATRICIA A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,397.77$ Page 32 Check Number Vendor City State Check Date Description Amount 900327670 MOBLEY, KYLIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,113.40$ 900327127 MOLINO, PETER S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,931.74$ 900327244 MONK, AMBER N AMMON ID 6/20/2018 Payroll Expense 415.07$ 900328214 MONK, DARIN M AMMON ID 6/20/2018 Payroll Expense 4,988.59$ 900328373 MOORE, BRYANNA IDAHO FALLS ID 6/20/2018 Payroll Expense 2,596.76$ 900327832 MOORE, DEBBIE E IDAHO FALLS ID 6/20/2018 Payroll Expense 578.20$ 900327614 MOORE, JAMI H IDAHO FALLS ID 6/20/2018 Payroll Expense 1,043.21$ 3000887 MOORE, PATRICIA D IDAHO FALLS ID 6/20/2018 Payroll Expense 183.96$ 900327128 MOOREFIELD, BRANDON L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,329.97$ 900327488 MORALES, ASHLEY A IDAHO FALLS ID 6/20/2018 Payroll Expense 569.82$ 900327129 MORENO, BRANDI D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,339.57$ 2013576 MORETON & COMPANY BOISE ID 7/16/2018 ICRMP Policy 5PED04021070118268,848.00$ 2013576 MORETON & COMPANY BOISE ID 7/16/2018 Policy SAFESCHOOLS2018 2,380.00$ 3000869 MOREY, PATRICIA L IDAHO FALLS ID 6/20/2018 Payroll Expense 540.05$ 900327245 MORGAN, MARGARET RIGBY ID 6/20/2018 Payroll Expense 1,420.32$ 900327615 MORGAN, MARK R IDAHO FALLS ID 6/20/2018 Payroll Expense 5,518.34$ 900327198 MORGAN, TRACY S IDAHO FALLS ID 6/20/2018 Payroll Expense 978.56$ 900328374 MORREALE, STEVEN A IDAHO FALLS ID 6/20/2018 Payroll Expense 588.46$ 900328215 MORRIS, ROBERT W AMMON ID 6/20/2018 Payroll Expense 5,498.34$ 2013469 MORRISON, HAYLEY IDAHO FALLS ID 6/27/2018 mileage 381.89$ 2013546 MORRISON, HAYLEY IDAHO FALLS ID 7/11/2018 travel per diem/RFP State 145.00$ 900327130 MORRISON, HAYLEY D IDAHO FALLS ID 6/20/2018 Payroll Expense 6,560.96$ 900327286 MORRISON, MARCI IDAHO FALLS ID 6/20/2018 Payroll Expense 2,283.67$ 900327336 MORSE, JESSICA N IDAHO FALLS ID 6/20/2018 Payroll Expense 535.19$ 3000782 MORTENSEN, JANINE L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327616 MORTENSEN, PENNY A IDAHO FALLS ID 6/20/2018 Payroll Expense 981.14$ 900327833 MOSHER, KADDY E IDAHO FALLS ID 6/20/2018 Payroll Expense 863.59$ 3000787 MOULTON, NORMA Y IDAHO FALLS ID 6/20/2018 Payroll Expense 746.83$ 2013511 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 6/27/2018 Water and Water Cooler 5.00$ 2013577 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 7/16/2018 Water and Water Cooler 16.00$ 2013577 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 7/16/2018 Water and Water Cooler 12.00$ 2013577 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 7/16/2018 water cooler for the music 4.00$ 4933 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 6/11/2018 Water & cooler rental 76.00$ 2737 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 6/14/2018 water coooler rental/water 51.00$ 2013389 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 6/14/2018 Dot Physical For David 75.00$ 900327928 MUAINA, KRISTA REXBURG ID 6/20/2018 Payroll Expense 3,034.25$ 900327441 MUELLER, STEVE A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,400.84$ 900327706 MUNNS, BRITTANIE K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,054.51$ 900327199 MURDOCH, LORI D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,159.34$ 900327834 MURPHY, AMY L AMMON ID 6/20/2018 Payroll Expense 1,022.50$ 4934 MURPHY, LOIS IDAHO FALLS ID 6/13/2018 Reimbursement for year end 308.53$ Page 33 Check Number Vendor City State Check Date Description Amount 900327707 MURPHY, LOIS L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,933.34$ 900328453 MURRAY, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 434.31$ 2013578 MUSIC CARE IDAHO FALLS ID 7/16/2018 Open P.O. for Musicare 871.35$ 2013578 MUSIC CARE IDAHO FALLS ID 7/16/2018 Open P.O. for Musicare 457.95$ 2013578 MUSIC CARE IDAHO FALLS ID 7/16/2018 Open P.O. for Musicare 1,565.00$ 63935 MUSTANG TRANSPORTATION LLCIDAHO FALLS ID 6/18/2018 charter busses to butte MT 900.00$ 2013579 NAPA AUTO PARTS TWIN FALLS ID 7/16/2018 Open Po for parts 427.77$ 2013579 NAPA AUTO PARTS TWIN FALLS ID 7/16/2018 Open Po for parts 76.25$ 900327835 NATE, JEFF K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,246.28$ 900327388 NATE, KIM L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,772.34$ 2013438 NATIONAL LIFE GROUP DALLAS TX 6/21/2018 Payroll accrual 1,212.00$ 2013412 NATIONAL PAYMENT CENTER ATLANTA GA 6/18/2018 94.90$ 67038 NAWROCKI, JULIE IDAHO FALLS ID 6/21/2018 Intermountain AP Summer 115.00$ 900328116 NAWROCKI, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,462.50$ 900327546 NEBEKER, CINDY A IDAHO FALLS ID 6/20/2018 Payroll Expense 808.72$ 3000831 NEIBERT, FAITH L IDAHO FALLS ID 6/20/2018 Payroll Expense 132.24$ 900327929 NEIDNER, CAROL B SHELLEY ID 6/20/2018 Payroll Expense 890.44$ 900327671 NEITZEL, CHERYL R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,405.09$ 2013470 NELSON, ANNA IDAHO FALLS ID 6/27/2018 mileage 19.23$ 900327389 NELSON, ANNA C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,701.20$ 63941 NELSON, ASHLEY IDAHO FALLS ID 6/19/2018 filming 1 1/2 seasons 400.00$ 900328216 NELSON, BARBARA J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,466.47$ 900327930 NELSON, DEBRA K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,563.77$ 900327672 NELSON, JANICE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,017.73$ 900327200 NELSON, JERRY ADLER IDAHO FALLS ID 6/20/2018 Payroll Expense 956.21$ 900328426 NELSON, MEGAN P SHELLEY ID 6/20/2018 Payroll Expense 843.37$ 900327131 NELSON, RENEE IDAHO FALLS ID 6/20/2018 Payroll Expense 4,452.92$ 63931 NELSON, RYAN IDAHO FALLS ID 6/13/2018 Reimburse Walmart-28.20 &63.91$ 900327489 NELSON, TAMERA K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,462.50$ 900328454 NERIO OSAI, CHRISTINA M RIGBY ID 6/20/2018 Payroll Expense 744.30$ 2013580 NEW TECHNOLOGY NETWORK LLCNAPA CA 7/16/2018 Contract Extension 2018-2020 36,340.00$ 900327547 NEWELL, JOSHUA D IDAHO FALLS ID 6/20/2018 Payroll Expense 6,756.34$ 2013581 NICHOLAS & CO SALT LAKE CITYUT 7/16/2018 Bid Items Frozen, Canned, Dry 761.42$ 900327201 NICHOLS, DIANNE F IDAHO FALLS ID 6/20/2018 Payroll Expense 540.31$ 900328024 NICHOLS, JANICE L IDAHO FALLS ID 6/20/2018 Payroll Expense 409.05$ 900328217 NICHOLS, LINDA J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900327490 NIELD, JACQUELINE M IDAHO FALLS ID 6/20/2018 Payroll Expense 835.94$ 900327442 NIELSEN, AMBER T IDAHO FALLS ID 6/20/2018 Payroll Expense 512.69$ 900328218 NIELSEN, RULON DAVID IDAHO FALLS ID 6/20/2018 Payroll Expense 4,467.92$ 900328306 NIELSON, LINDA JEAN IDAHO FALLS ID 6/20/2018 Payroll Expense 41.90$ 900327287 NIGHTINGALE, EMILY R IDAHO FALLS ID 6/20/2018 Payroll Expense 3,615.25$ Page 34 Check Number Vendor City State Check Date Description Amount 900328117 NOBLE, ALISON L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,741.59$ 2013390 NORCO INC IDAHO FALLS ID 6/14/2018 cylinder rental 8.31$ 900328375 NORRELL, KAREN J IDAHO FALLS ID 6/20/2018 Payroll Expense 503.24$ 2013391 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTONUT 6/14/2018 Invoice(s) #05242018-02 -1,565.00$ 2013547 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTONUT 7/11/2018 Statement #06262018-04 195.00$ 900328376 NORTON, REBECKA D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,168.22$ 900327337 NOTAREUS, TABITHA A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,039.58$ 900328118 NOVASCONE, KRISTA A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,202.92$ 900327931 NOWACK, ASHLEI R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,032.71$ 900327673 NUKAYA, IRENE M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,322.50$ 900328219 NUKAYA, RADEANE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,046.32$ 900327617 OAKEY, JOAN W IDAHO FALLS ID 6/20/2018 Payroll Expense 3,041.16$ 900327338 OERTEL, JOYCE M IDAHO FALLS ID 6/20/2018 Payroll Expense 762.33$ 2013512 OETC SALEM OR 6/27/2018 Smart Projector and wall 106.00$ 900328025 OLIVAS, CHRISTINA M IDAHO FALLS ID 6/20/2018 Payroll Expense 633.86$ 900328220 OLIVER, SHARON L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,808.34$ 900327491 OLNEY, PATRICIA N IDAHO FALLS ID 6/20/2018 Payroll Expense 1,290.22$ 900328026 OLSEN, DEBORA L AMMON ID 6/20/2018 Payroll Expense 3,435.25$ 900327836 OLSEN, NICK IDAHO FALLS ID 6/20/2018 Payroll Expense 5,735.00$ 900328221 OLSEN, PAM K IDAHO FALLS ID 6/20/2018 Payroll Expense 5,115.00$ 900327132 OLSEN, V FAYE IDAHO FALLS ID 6/20/2018 Payroll Expense 4,439.10$ 900327548 OLSEN, WHITNEY D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,049.11$ 900328333 OLSON, HEIDI IDAHO FALLS ID 6/20/2018 Payroll Expense 1,756.00$ 3000807 OLSON, KRISTINE L IDAHO FALLS ID 6/20/2018 Payroll Expense 569.46$ 900327549 OLSON, MINDY S RIGBY ID 6/20/2018 Payroll Expense 1,894.06$ 900328119 O'NEILL, KIMBERLY D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,351.59$ 3000783 OQUINN, LARENA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,178.07$ 900327492 ORCHARD, DARCI K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,989.90$ 2013513 ORGANIZATIONAL HEALTH DIAGNOSTIC & DEVELOPMENFLOWER MOUNDTX 6/27/2018 Consulting Services 5-year 17,766.38$ 2013392 OSGOOD, LACEY AMMON ID 6/14/2018 mileage 76.26$ 900327443 OSGOOD, LACEY D AMMON ID 6/20/2018 Payroll Expense 5,453.07$ 900327837 OSKSA, BRADY S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327550 OSTLER, MARY K IDAHO FALLS ID 6/20/2018 Payroll Expense 821.06$ 900327339 OSWALD, DIXIE Y IDAHO FALLS ID 6/20/2018 Payroll Expense 678.25$ 900328307 OWEN, CATHY IDAHO FALLS ID 6/20/2018 Payroll Expense 5,608.41$ 900327838 OWENS, RICHARD L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,568.49$ 900327493 OWENS, TAMI R POCATELLO ID 6/20/2018 Payroll Expense 3,207.59$ 900327708 OWENS, TAYLOR IDAHO FALLS ID 6/20/2018 Payroll Expense 2,883.34$ 3000888 PACE, CLAIRE J IDAHO FALLS ID 6/20/2018 Payroll Expense 833.51$ 900327618 PACK, NICOLE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,200.01$ 900327444 PACKER, DONNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,390.17$ 900327133 PACKER, KELLY I IDAHO FALLS ID 6/20/2018 Payroll Expense 2,571.78$ Page 35 Check Number Vendor City State Check Date Description Amount 3000852 PACKETT, HALEY K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,560.41$ 900327764 PAINE, SHARON S IDAHO FALLS ID 6/20/2018 Payroll Expense 4,110.40$ 2013582 PARAMOUNT SUPPLY COMPANY IDAHO FALLS ID 7/16/2018 Eagle Rock Loop Piping 1,545.22$ 63947 PARAMOUNT THEATER IDAHO FALLS ID 6/26/2018 Ticket Sales half share 290.00$ 900327134 PAREDES JR, TITO L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,787.92$ 900328222 PARKER, DALLAN R AMMON ID 6/20/2018 Payroll Expense 4,000.01$ 900327839 PARRETT, HARRIET SUZANNE RIGBY ID 6/20/2018 Payroll Expense 3,530.09$ 900327494 PASSMORE, BRENDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,375.00$ 900328377 PATTERSON, DENNIS D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,087.45$ 900327962 PAULK, DARBY J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,994.43$ 900327840 PAYNE, TORIE C IDAHO FALLS ID 6/20/2018 Payroll Expense 5,025.00$ 900328334 PEARSALL, CHADWICK A IDAHO FALLS ID 6/20/2018 Payroll Expense 972.40$ 900328427 PEARSON, LAURA K IDAHO FALLS ID 6/20/2018 Payroll Expense 256.05$ 900327932 PECK, KAREN K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,988.55$ 900327445 PECK, KENDRA D IDAHO FALLS ID 6/20/2018 Payroll Expense 777.99$ 900327495 PECK, LUCILLE J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,555.50$ 900328465 PEILA, MICHAEL A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900327709 PENCE, PAULA K IDAHO FALLS ID 6/20/2018 Payroll Expense 471.96$ 900327135 PENDLEBURY, ANGELA L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,948.32$ 900327288 PENNELL, ALIXANDRA M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,893.34$ 900327765 PEREZ, ANNETTE IDAHO FALLS ID 6/20/2018 Payroll Expense 4,119.75$ 900328308 PEREZ, TAMARA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,019.75$ 900327551 PERKES, AMY IDAHO FALLS ID 6/20/2018 Payroll Expense 5,621.82$ 900328223 PERRY, JAMES IDAHO FALLS ID 6/20/2018 Payroll Expense 5,012.34$ 900328378 PERRY, MACKENZIE R IDAHO FALLS ID 6/20/2018 Payroll Expense 880.88$ 900327841 PERRY, MEIGHAN B IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 3000870 PERRY, WANDA J IDAHO FALLS ID 6/20/2018 Payroll Expense 401.06$ 900328120 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 6/20/2018 Payroll Expense 3,134.25$ 900327136 PETERSEN, JENNIFER IDAHO FALLS ID 6/20/2018 Payroll Expense 5,182.92$ 900327137 PETERSEN, JUDI A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,334.98$ 900328121 PETERSEN, KELLIE C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,667.34$ 900328027 PETERSON, AMBER A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,582.74$ 900327390 PETERSON, CHANTELL E AMMON ID 6/20/2018 Payroll Expense 3,380.17$ 900328455 PETERSON, LAURA A SHELLEY ID 6/20/2018 Payroll Expense 46.08$ 900327619 PETERSON, TIFFINY L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,241.14$ 900328122 PETTINGILL, DONNA J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,273.45$ 900327202 PFEIFFER, KASSIE L AMMON ID 6/20/2018 Payroll Expense 3,034.25$ 900327246 PHELPS, TYREL M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,351.98$ 900327138 PHILLIPP, SONDRA S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,321.05$ 3000832 PHILLIPS, DREW D IDAHO FALLS ID 6/20/2018 Payroll Expense 193.94$ 63944 PIANO GALLERY AMMON ID 6/25/2018 Digital Piano Rental for Gem 485.00$ 2013471 PIANO GALLERY AMMON ID 6/27/2018 Clean and repair of district 1,465.91$ Page 36 Check Number Vendor City State Check Date Description Amount 900327963 PICANCO, DAVID W SHELLEY ID 6/20/2018 Payroll Expense 3,530.42$ 900327766 PICANCO, JENNIFER A IDAHO FALLS ID 6/20/2018 Payroll Expense 975.89$ 900328028 PICANCO, KATHLEEN D SHELLEY ID 6/20/2018 Payroll Expense 761.16$ 900328335 PICKENS, RUTH D IDAHO FALLS ID 6/20/2018 Payroll Expense 684.14$ 900327933 PICKETT, ARVIL FRANK SHELLEY ID 6/20/2018 Payroll Expense 5,150.00$ 900327203 PIERCE, MICHELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 3,055.84$ 900327552 PINCOCK, NICHOLE V IDAHO FALLS ID 6/20/2018 Payroll Expense 2,035.12$ 900328224 PINKHAM, LISE K IDAHO FALLS ID 6/20/2018 Payroll Expense 5,033.34$ 900327139 PIPKIN, DAVID C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,873.99$ 2013393 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGHPA 6/14/2018 Apr-June mail system rental 2,231.94$ 2013514 PITTSBURGH WATER COOLER SERVICE, INC.GLENSHAW PA 6/27/2018 Water Cooler and Bottle 2,879.90$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 Platt - Summer Cam Project 1,131.14$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 Platt - Summer Cam Project 79.20$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 Ladder Racks - Platt 163.35$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 Ladder Racks - Platt 585.00$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 Ladder Racks - Platt 459.40$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 Ladder Racks - Platt 163.35$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 14.00$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 239.17$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 135.20$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 295.19$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 96.45$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 69.56$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 40.93$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 304.29$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 135.20$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 103.87$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 151.24$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 14.77$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 229.00$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 215.76$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 17.48$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 183.66$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer (71.10)$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 212.23$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 9.36$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 152.52$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 43.71$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 878.49$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 169.00$ Page 37 Check Number Vendor City State Check Date Description Amount 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 66.07$ 2013583 PLATT ELECTRIC SUPPLY INC BOSTON MA 7/16/2018 OPEN PO for Platt - Summer 1.05$ 900328029 PLOCK, STEPHEN R AMMON ID 6/20/2018 Payroll Expense 1,099.66$ 900327934 PLOTHOW, JEREMY D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,270.83$ 900327391 PLUM, SHERA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,633.34$ 2013472 POITEVIN, AMANDA IDAHO FALLS ID 6/27/2018 reimb credit 60.00$ 900327935 POITEVIN, AMANDA IDAHO FALLS ID 6/20/2018 Payroll Expense 3,040.16$ 3000778 POITEVIN, CINDY L IDAHO FALLS ID 6/20/2018 Payroll Expense 953.76$ 3000871 PORTER, BENJAMIN A IDAHO FALLS ID 6/20/2018 Payroll Expense 893.85$ 2013515 POST REGISTER INC IDAHO FALLS ID 6/27/2018 legal notice - budget posting 288.00$ 2013584 POST REGISTER INC IDAHO FALLS ID 7/16/2018 job posting 202.68$ 900327620 POTTORFF, CONI M IONA ID 6/20/2018 Payroll Expense 4,448.15$ 900327936 POWELL, CHERI IDAHO FALLS ID 6/20/2018 Payroll Expense 3,326.17$ 900328030 PRATT, AMY L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,337.73$ 900328031 PRATT, MARK C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,059.13$ 900328032 PREECE, BRENT T IDAHO FALLS ID 6/20/2018 Payroll Expense 1,644.12$ 2013410 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLISIN 6/18/2018 295.47$ 2013516 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 6/27/2018 Gas Pump HID Cards - Presidio 1,445.00$ 2013585 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 7/16/2018 Speakers for Sunnyside 1,329.83$ 900327937 PRICE, AMANDA J AMMON ID 6/20/2018 Payroll Expense 983.58$ 900327340 PRICE, ANNE M IDAHO FALLS ID 6/20/2018 Payroll Expense 375.31$ 2013473 PRICE, ERYN IDAHO FALLS ID 6/27/2018 Airport Chevron 6-7-18 $56.02 98.97$ 900328123 PRICE, ERYN W IDAHO FALLS ID 6/20/2018 Payroll Expense 3,841.59$ 900328428 PRICE, SHERYL L IDAHO FALLS ID 6/20/2018 Payroll Expense 325.98$ 900327842 PRIEST, ADRIANNE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,581.80$ 900328033 PRIEST, ANDREW H SHELLEY ID 6/20/2018 Payroll Expense 3,264.08$ 900328225 PRITCHARD, ERIN L IDAHO FALLS ID 6/20/2018 Payroll Expense 952.98$ 900328379 PRUDENT, JEFFREY W IDAHO FALLS ID 6/20/2018 Payroll Expense 405.33$ 900327289 PRUDENT, VICKI L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,230.00$ 2013425 PUBLIC EMPLOYEE BOISE ID 6/20/2018 Years of service purchase 26,754.22$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (100.00)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 100.00$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (310.12)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (517.02)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (57.55)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (100.00)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 310.12$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 517.02$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 57.55$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 100.00$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (310.12)$ Page 38 Check Number Vendor City State Check Date Description Amount 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (517.02)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual (57.55)$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 310.12$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 517.02$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 57.55$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 30,524.42$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 16,207.68$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 230,982.18$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 2,654.65$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 29,630.46$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 76,537.38$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 266,413.82$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 12,491.31$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 2,972.06$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 3,298.15$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 8,494.67$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 29,679.39$ 663 PUBLIC EMPLOYEE BOISE ID 6/21/2018 Payroll accrual 1,401.19$ 900327674 PULLUM, STACIE T IDAHO FALLS ID 6/20/2018 Payroll Expense 4,942.34$ 900327938 QUADE, MARGARET M LEWISVILLE ID 6/20/2018 Payroll Expense 5,325.00$ 2013586 QUALTRICS PROVO UT 7/16/2018 Qualtrics-Ugam Service 20,050.00$ 900327247 QUINN, BRITTNEY S IDAHO FALLS ID 6/20/2018 Payroll Expense 625.87$ 900327204 QUIROGA, MIREYA G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,348.60$ 2013517 R&S DISTRIBUTING IDAHO FALLS ID 6/27/2018 mop heads 577.92$ 900328429 RAGAN, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 196.24$ 900327496 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 6/20/2018 Payroll Expense 2,321.17$ 900327675 RALSTON, MARGARET R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,204.21$ 900327710 RALSTON, ROBERT B IDAHO FALLS ID 6/20/2018 Payroll Expense 1,018.98$ 900328226 RAMIREZ, AMERICA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,174.20$ 900327205 RAMIREZ, JACKIE IDAHO FALLS ID 6/20/2018 Payroll Expense 939.49$ 900327964 RAMIREZ, JERRY KEITH RIGBY ID 6/20/2018 Payroll Expense 3,240.93$ 900327676 RAMIREZ, JUANA I IDAHO FALLS ID 6/20/2018 Payroll Expense 2,038.95$ 900327767 RAMIREZ, TERESA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,226.18$ 900327392 RAMOS, DAVID A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,116.07$ 900328380 RAMPTON, ARIADNI V IDAHO FALLS ID 6/20/2018 Payroll Expense 2,432.87$ 900327497 RAMSETH, JESSICA N REXBURG ID 6/20/2018 Payroll Expense 3,034.25$ 900327341 RAMSEY, JEMMA IDAHO FALLS ID 6/20/2018 Payroll Expense 619.30$ 900327677 RANDALL, JOCIE V IDAHO FALLS ID 6/20/2018 Payroll Expense 950.00$ 900327248 RANDOL, SHANNON J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,116.07$ 900328430 RASMUSSEN, ALEXANDRIA A IDAHO FALLS ID 6/20/2018 Payroll Expense 302.11$ 900327140 RASMUSSEN, HEATHER E IDAHO FALLS ID 6/20/2018 Payroll Expense 4,387.50$ Page 39 Check Number Vendor City State Check Date Description Amount 3000853 RASMUSSEN, KELLY R IDAHO FALLS ID 6/20/2018 Payroll Expense 657.92$ 3000854 RAY, BRENT IDAHO FALLS ID 6/20/2018 Payroll Expense 270.00$ 900328034 RAY, LALANI IDAHO FALLS ID 6/20/2018 Payroll Expense 1,295.80$ 3000855 RAY, LAURA RIGBY ID 6/20/2018 Payroll Expense 360.00$ 900328124 RAYMOND, STACIE IDAHO FALLS ID 6/20/2018 Payroll Expense 960.94$ 2013587 READ NATURALLY ST. PAUL MN 7/16/2018 Read Live Licenses 5,700.00$ 2013518 REALKLEEN EVANSTON WY 6/27/2018 Custodial Equipment 12,470.00$ 2013426 RED LION BELLEVUE INN BELLEVUE WA 6/20/2018 Greg Willey 4 nights stay 695.56$ 3000845 REDDEN, MAYA S IDAHO FALLS ID 6/20/2018 Payroll Expense 50.28$ 900327290 REEB, MARGRET M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,795.84$ 900327678 REED, BAILEY R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327446 REED, LILA M IDAHO FALLS ID 6/20/2018 Payroll Expense 789.52$ 900327342 REED, MARTI M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327447 REED, MELISSA IDAHO FALLS ID 6/20/2018 Payroll Expense 4,387.50$ 900328227 REEDER, KIM IDAHO FALLS ID 6/20/2018 Payroll Expense 969.55$ 900327711 REHFIELD, JILLIAN IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900327768 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 6/20/2018 Payroll Expense 551.35$ 900328309 REKOW, LUCAS E AMMON ID 6/20/2018 Payroll Expense 4,257.92$ 2013439 RELIASTAR LIFE INSURANCE CO MINOT ND 6/21/2018 Payroll accrual 1,570.00$ 900328125 REMSBURG, STEPHANIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,642.34$ 2013519 RENAISSANCE LEARNING INC SAINT PAUL MN 6/27/2018 Accelerated Math &1,345.00$ 2013520 RESTAURANT & STORE EQUIPMENTSALT LAKE CITYUT 6/27/2018 Cleveland Steamer for Compass 17,099.00$ 900327769 RHODES, REBEKAH B IDAHO FALLS ID 6/20/2018 Payroll Expense 912.87$ 900328126 RHODES, STACY L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,664.84$ 900328035 RICHARDS, DUSTIN R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,063.24$ 900327712 RICHARDSON, TERESA E IDAHO FALLS ID 6/20/2018 Payroll Expense 2,327.29$ 900328431 RICHMAN, KAREN M IDAHO FALLS ID 6/20/2018 Payroll Expense 379.99$ 900327498 RIES, HALEY C IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327343 RIGGS, DAVID J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,198.91$ 900327141 RIGGS, HEATHER L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,398.95$ 900327713 RIGGS, SARA MICHELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,643.35$ 900328036 RISH, MERRILYNE S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,103.85$ 2013394 RIVERSIDE HOTEL-BOISE BOISE ID 6/14/2018 State Conference Boise Hotel 1,232.00$ 900327249 ROACH, LORRAINE IDAHO FALLS ID 6/20/2018 Payroll Expense 820.99$ 3000838 ROACH, WHITNEY A IDAHO FALLS ID 6/20/2018 Payroll Expense 157.69$ 900328456 ROAN, MICHELLE A IDAHO FALLS ID 6/20/2018 Payroll Expense 614.70$ 900328228 ROBB, DELYNN A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,024.71$ 900327714 ROBBINS, NANCY IDAHO FALLS ID 6/20/2018 Payroll Expense 616.71$ 900327715 ROBERTS, AMY N AMMON ID 6/20/2018 Payroll Expense 3,608.09$ 900327206 ROBERTS, KELLY E IDAHO FALLS ID 6/20/2018 Payroll Expense 1,201.83$ 900328037 ROBERTSON, VALARAE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,750.93$ 3000872 ROBINSON, CAROL N IDAHO FALLS ID 6/20/2018 Payroll Expense 120.40$ Page 40 Check Number Vendor City State Check Date Description Amount 900328310 ROBINSON, KELLI A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,272.46$ 900328311 ROBINSON, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,525.17$ 900328229 ROBINSON, TERESA D IDAHO FALLS ID 6/20/2018 Payroll Expense 2,071.75$ 900327142 ROCHELLE, GAIL A IDAHO FALLS ID 6/20/2018 Payroll Expense 8,355.01$ 2013588 ROCHESTER 100 INC ROCHESTER NY 7/16/2018 340 Blue Navy Nicky Folders 425.00$ 2013588 ROCHESTER 100 INC ROCHESTER NY 7/16/2018 Communicator folders 312.50$ 67028 ROCKY MOUNTAIN HIGH SCHOOLMERIDIAN ID 6/13/2018 Basketball Tourney 1,050.00$ 2013395 ROCKY MOUNTAIN POWER PORTLAND OR 6/14/2018 ACCT # 64778106-001 149.41$ 2013548 ROCKY MOUNTAIN POWER PORTLAND OR 7/11/2018 Acct# 64778106-001 5 125.88$ 900328230 RODEL, VALERIE IDAHO FALLS ID 6/20/2018 Payroll Expense 5,290.77$ 900328231 RODRIQUEZ, KAYLA N IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900328127 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,183.29$ 900328232 ROGERS, DANAE RIGBY ID 6/20/2018 Payroll Expense 4,749.42$ 900327843 ROGERS, JOYCE M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,960.27$ 900327393 ROGERS, ROCHELLE RIGBY ID 6/20/2018 Payroll Expense 3,340.17$ 900327250 ROHDE, MIRIAM H IDAHO FALLS ID 6/20/2018 Payroll Expense 512.99$ 900328457 ROJAS, SHERYL L IDAHO FALLS ID 6/20/2018 Payroll Expense 109.08$ 900328233 ROMERO, SERGIO SHELLEY ID 6/20/2018 Payroll Expense 4,193.09$ 900327207 ROOD, SHANNON M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,036.01$ 900327770 ROOS, JENNIFER J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,062.25$ 900327844 ROSE, CHRISTOPHER D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,570.91$ 900328128 ROSE, DEBORAH A IDAHO FALLS ID 6/20/2018 Payroll Expense 802.74$ 900327621 ROSE, RITA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,380.17$ 900328381 ROTH, DAVID J IDAHO FALLS ID 6/20/2018 Payroll Expense 165.64$ 2013396 ROVIG, BARBARA IDAHO FALLS ID 6/14/2018 reimb credit 180.00$ 900327716 ROVIG, BARBARA J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,906.59$ 2013504 ROYAL JOURNEYS LLC AMMON ID 6/27/2018 services 5,910.27$ 900327965 RUBIO, AMY A AMMON ID 6/20/2018 Payroll Expense 3,563.64$ 900327622 RUBIO, ANGELICA C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,570.79$ 900327623 RUDD, CURTIS J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,001.40$ 900328129 RUDOLF, CARLA M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,033.34$ 900327344 RUIZ, LINDA J AMMON ID 6/20/2018 Payroll Expense 1,170.81$ 900327845 RUIZ, MAURILIO IDAHO FALLS ID 6/20/2018 Payroll Expense 2,144.43$ 900328038 RUMSEY, TAMARA S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,112.36$ 900327499 RUNCORN, TENA M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,900.00$ 900328130 RUPP, SHERRY LYNN IDAHO FALLS ID 6/20/2018 Payroll Expense 2,883.34$ 2013521 RUSH EQUIPMENT CO INC IDAHO FALLS ID 6/27/2018 Small Kitchen Wares 161.00$ 900327394 RUSH, DAWNYEL M IDAHO FALLS ID 6/20/2018 Payroll Expense 856.25$ 900327251 SAARI, JANA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,007.76$ 900328131 SAECHAO, GREER G IDAHO FALLS ID 6/20/2018 Payroll Expense 4,625.17$ 900327143 SAECHAO, KAONAI IDAHO FALLS ID 6/20/2018 Payroll Expense 2,887.21$ 900327500 SAFFELL, ALINA F IDAHO FALLS ID 6/20/2018 Payroll Expense 1,108.31$ Page 41 Check Number Vendor City State Check Date Description Amount 900327448 SAKOTA, MICHELLE RIGBY ID 6/20/2018 Payroll Expense 1,317.00$ 1588 SALT LAKE EXPRESS REXBURG ID 6/1/2018 2 trips with Emerson 2,378.00$ 67050 SAMS CLUB SAN ANTONIO TX 7/9/2018 Membership Renewal Membership 100.00$ 1591 SAMS CLUB SAN ANTONIO TX 6/25/2018 supplies for summer school 551.86$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Wellness Annual Fun Run/Walk 106.22$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Open Purchase Order 30.16$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Sams Club Curriculum Supplies 107.24$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Food and Non Food Items 9.76$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Food and Non Food Items 33.30$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Food and Non Food Items 50.64$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Sams Club Curriculum Supplies 63.88$ 2013474 SAM'S CLUB DIRECT ATLANTA GA 6/27/2018 Open P. O. not to exceed 122.88$ 14332 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 6/12/2018 Team/office supplies 253.25$ 900327345 SANCHEZ, GUADALUPE L IDAHO FALLS ID 6/20/2018 Payroll Expense 924.19$ 900327624 SANCHEZ, MANUEL IDAHO FALLS ID 6/20/2018 Payroll Expense 2,883.34$ 3000802 SANCHEZ, NANCY I AMMON ID 6/20/2018 Payroll Expense 998.63$ 900327208 SANCHEZ, VERONICA IDAHO FALLS ID 6/20/2018 Payroll Expense 897.42$ 3000833 SANDERS, DAVID B HAMER ID 6/20/2018 Payroll Expense 5,735.00$ 900327144 SANDERS, SARAH C IDAHO FALLS ID 6/20/2018 Payroll Expense 8,610.76$ 900328039 SANDERSON, HEIDI K IDAHO FALLS ID 6/20/2018 Payroll Expense 903.99$ 900328234 SANDERSON, MEGAN J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,140.95$ 900328458 SANDOVAL, LANY IDAHO FALLS ID 6/20/2018 Payroll Expense 682.47$ 67032 SANDPOINT QUALITY INN SANDPOINT ID 6/19/2018 State Golf Rooms 569.94$ 67032 SANDPOINT QUALITY INN SANDPOINT ID 6/19/2018 State Golf Rooms Rollaway bed 10.00$ 900328432 SATTERTHWAITE, JOLEEN K AMMON ID 6/20/2018 Payroll Expense 706.61$ 900327449 SAUNDERS, JENNIFER M IDAHO FALLS ID 6/20/2018 Payroll Expense 722.98$ 3000790 SAUREY, CHERISH N IDAHO FALLS ID 6/20/2018 Payroll Expense 997.98$ 900327771 SAVAGE, ALANE A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,683.09$ 900327625 SAXTON, ANGIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 768.17$ 900328312 SCHAEFER, SARAH J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,425.17$ 900327626 SCHAFER, BRANDY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,152.20$ 3000773 SCHENK, MIKEL W IDAHO FALLS ID 6/20/2018 Payroll Expense 1,467.34$ 900327252 SCHERCK, TAWNYA W IDAHO FALLS ID 6/20/2018 Payroll Expense 5,024.16$ 900327846 SCHETROMPF, WHITNEY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,121.84$ 900328344 SCHMID, JAMIE M RIRIE ID 6/20/2018 Payroll Expense 1,169.31$ 2736 SCHMID, RON IDAHO FALLS ID 6/18/2018 Chess awards reimbursement 102.50$ 900328132 SCHMIDT, SEAN S IDAHO FALLS ID 6/20/2018 Payroll Expense 5,608.84$ 900327939 SCHNEIDER, XIMENA A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,885.00$ 900327627 SCHNERINGER, EMILY TREMONTON UT 6/20/2018 Payroll Expense 1,184.64$ 900328382 SCHOFIELD, CHELSEA IDAHO FALLS ID 6/20/2018 Payroll Expense 506.73$ 900328277 SCHOLES, JOHN D AMMON ID 6/20/2018 Payroll Expense 3,131.73$ Page 42 Check Number Vendor City State Check Date Description Amount 2738 SCHOOL DIST # 91 IDAHO FALLS ID 6/14/2018 Billback 2,482.85$ 212032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/15/2018 Quarterly Remittance Report 8,295.00$ 212032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/15/2018 May P card Bill Backs 2,070.38$ 212033 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/15/2018 Quarterly Remittance Report 120.00$ 63945 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2018 RHansen Design State Baseball 200.00$ 63945 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2018 JW Pepper Band 98.00$ 63945 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2018 Labels Warehouse Order SBA 10.03$ 63946 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 Remittance Report thru 063018 3,190.40$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 JBullPCardJune Parade Entry 75.00$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 HBusbyPCardJune Parade Entry 37.50$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 HBusbyPCardJune Parade Entry 37.50$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 RHansenPCardJune USPS Postage 50.30$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 JHardyPCardJune Exxon 45.66 &84.66$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 MHurleyPCardJune TSA 223.00$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 ZJensenPCardJune 764.13$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 JJolleyPCardJune 141.29$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 SJorgensonPCardJune 129.70$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 PLloydPCardJune 162.50$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 KMartinPCardJune Office Max 229.99$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 PLloydPCardJune Cactus Petes 221.08$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 EMcCoyPCardJune Smiths 33.45$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 DRobbPCardJune 477.64$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 DRobbPCardJune Chamberof 75.00$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 DRobbPCardJune Teamsnap 69.99$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 AWadePCardJune HobbyLobby 152.27$ 63948 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 AWadePCardJune 164.74$ 63950 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2018 Fingerprinting for Year 17-18 480.00$ 63951 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/27/2018 reimburse return check from 65.00$ 212031 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 6/15/2018 YBC june 12 2018 ticket sale 7.00$ 2013522 SCHOOL OUTLET STATELINE NV 6/27/2018 Stools and Tables 3,747.00$ 900327209 SCHUETTE, CAROL J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,106.40$ 3000822 SCHUETZ, KIMBERLY A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,359.59$ 900328433 SCHULTZ, REBECCA R IDAHO FALLS ID 6/20/2018 Payroll Expense 683.66$ 900328383 SCOTT, AMBER N IDAHO FALLS ID 6/20/2018 Payroll Expense 940.71$ 900327717 SCOTT, LISA T IDAHO FALLS ID 6/20/2018 Payroll Expense 5,150.00$ 900327395 SEAL, TERRI J IDAHO FALLS ID 6/20/2018 Payroll Expense 4,733.34$ 3000810 SEAMONS, LAURIE IDAHO FALLS ID 6/20/2018 Payroll Expense 567.40$ 900328235 SEARLE, MARY L IDAHO FALLS ID 6/20/2018 Payroll Expense 560.31$ 900327966 SERMON, MITCH S IDAHO FALLS ID 6/20/2018 Payroll Expense 3,884.47$ 900327210 SERUMGARD, STEPHANIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,171.30$ Page 43 Check Number Vendor City State Check Date Description Amount 900327718 SESSIONS, LINDSEY N IDAHO FALLS ID 6/20/2018 Payroll Expense 1,013.09$ 900328236 SESTERO, SHANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 5,300.00$ 900327253 SHAFFER, CHERYL L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,182.92$ 900327628 SHANK, KYLIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,303.22$ 900328336 SHANNON, PAUL S IDAHO FALLS ID 6/20/2018 Payroll Expense 85.00$ 900328434 SHARP, DAVID C IDAHO FALLS ID 6/20/2018 Payroll Expense 300.78$ 900328237 SHAW, MELISSA K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,265.90$ 900327346 SHAW, MICHELLE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,507.70$ 900327629 SHEARER, SAMANTHA L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,906.59$ 900327940 SHEEN, BECKY L HOWE ID 6/20/2018 Payroll Expense 3,963.41$ 900327967 SHEETZ, DALE E IDAHO FALLS ID 6/20/2018 Payroll Expense 3,652.17$ 900328238 SHELTON, ALEXIS T IDAHO FALLS ID 6/20/2018 Payroll Expense 797.48$ 900327772 SHEPHERD, JANET M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,988.41$ 900328313 SHERIDAN, KELLY A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900328133 SHERMAN, MARY E IDAHO FALLS ID 6/20/2018 Payroll Expense 3,575.17$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 391.59$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 150.18$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 22.08$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 335.29$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 647.69$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 98.75$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 587.41$ 2013589 SHERWIN-WILLIAMS IDAHO FALLS ID 7/16/2018 Summer Paint 119.46$ 900327211 SHULTZ, CHEYENNE S IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900328384 SHURTLIFF, MELINDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,214.94$ 900327450 SHURTLIFF, SHANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,054.68$ 900328040 SILER, PENNY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,501.46$ 900327630 SIMMS, TONYA D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,023.89$ 900327145 SINGER, MINDY L BLACKFOOT ID 6/20/2018 Payroll Expense 5,808.34$ 900327773 SKINNER, JULIEANN IDAHO FALLS ID 6/20/2018 Payroll Expense 4,370.42$ 2013427 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/20/2018 Swim Equipment 8,000.00$ 2013427 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/20/2018 CLEP reimbursement for 85.00$ 2013523 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/27/2018 ED Foundation Reim 1,885.00$ 2013475 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/27/2018 State AO reimbursement for AP 18,518.00$ 2013475 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/27/2018 Reimbursement for Tarah 85.00$ 2013590 SKYWARD STEVENS POINT WI 7/16/2018 Progress 11.7 Migration -3,110.00$ 900327774 SLEIGHT, ROBBIE IDAHO FALLS ID 6/20/2018 Payroll Expense 811.95$ 900327847 SLIFKA, JOANNE M AMMON ID 6/20/2018 Payroll Expense 5,100.00$ 900328314 SMEDE, SHELLY D IDAHO FALLS ID 6/20/2018 Payroll Expense 5,532.78$ 900328337 SMITH, BRIEANNE N REXBURG ID 6/20/2018 Payroll Expense 243.60$ 900327146 SMITH, CARRIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 9,116.63$ Page 44 Check Number Vendor City State Check Date Description Amount 2013428 SMITH, CATHERINE IDAHO FALLS ID 6/20/2018 design bond flyer 150.00$ 900327501 SMITH, CHANTEL E IDAHO FALLS ID 6/20/2018 Payroll Expense 4,014.09$ 900328435 SMITH, CHERI C IDAHO FALLS ID 6/20/2018 Payroll Expense 101.70$ 2013476 SMITH, ESTHER IDAHO FALLS ID 6/27/2018 travel per 206.00$ 900327553 SMITH, ESTHER H IDAHO FALLS ID 6/20/2018 Payroll Expense 729.86$ 900328239 SMITH, JEREMY W IDAHO FALLS ID 6/20/2018 Payroll Expense 4,738.38$ 900327941 SMITH, KATHY O AMMON ID 6/20/2018 Payroll Expense 7,480.09$ 900328240 SMITH, KEVIN S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,842.16$ 2013397 SMITH, KRISTOFFER IDAHO FALLS ID 6/14/2018 reimb credits 180.00$ 900327396 SMITH, KRISTOFFER J IDAHO FALLS ID 6/20/2018 Payroll Expense 7,058.94$ 900327631 SMITH, LAURA C IDAHO FALLS ID 6/20/2018 Payroll Expense 5,615.84$ 900327254 SMITH, LORELEI C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,189.96$ 3000839 SMITH, SHELDON G IDAHO FALLS ID 6/20/2018 Payroll Expense 319.00$ 900327719 SMITH, SUZANNE S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,479.72$ 900328241 SMITH, TANNER J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900328041 SMOLEY, CHERYL IONA ID 6/20/2018 Payroll Expense 1,334.47$ 900327848 SMOUT, TERRA A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900327502 SMYLIE, DEBRA L IDAHO FALLS ID 6/20/2018 Payroll Expense 928.50$ 900328134 SNARR, JACOB IDAHO FALLS ID 6/20/2018 Payroll Expense 3,241.84$ 900327147 SNARR, KENNETH SHAWN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,642.08$ 3000873 SNARR, MICHAEL J AMMON ID 6/20/2018 Payroll Expense 1,235.95$ 900328042 SNOW, TONJA K IDAHO FALLS ID 6/20/2018 Payroll Expense 2,663.75$ 900327720 SOBIESKI, AMY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,693.42$ 900327721 SOELBERG, LUANN IDAHO FALLS ID 6/20/2018 Payroll Expense 705.90$ 900327942 SOMMERCORN, CAMARY K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,680.20$ 900327943 SOMSEN, KELLY J AMMON ID 6/20/2018 Payroll Expense 5,826.63$ 900328385 SOPKOWICZ, JALIN IDAHO FALLS ID 6/20/2018 Payroll Expense 479.35$ 900327632 SORENSEN, GINA M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,203.34$ 900328315 SORENSEN, SUSAN IDAHO FALLS ID 6/20/2018 Payroll Expense 4,009.75$ 900328135 SORENSEN, TAMMY BLACKFOOT ID 6/20/2018 Payroll Expense 6,114.09$ 900327849 SORONEN, KELLIE M FARMINGTON MN 6/20/2018 Payroll Expense 3,064.59$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 Internal drive for Counseling 153.00$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 SSDs for Teacher laptops 765.00$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 HP N233 21.5 WLED LCD"1,709.40$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 HP N233 21.5 WLED LCD"976.80$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 HP N233 21.5 WLED LCD"366.30$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 HP N233 21.5 WLED LCD"1,221.00$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 HP N233 21.5 WLED LCD"2,564.10$ 2013524 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 6/27/2018 Monitors for Admin 1,015.52$ 2013591 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 7/16/2018 Rapid run 23.87$ 2013591 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 7/16/2018 Rapid run 321.71$ Page 45 Check Number Vendor City State Check Date Description Amount 2013591 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 7/16/2018 Rapid run 62.96$ 2013591 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 7/16/2018 HP N233 21.5 WLED LCD"9,496.48$ 2013591 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 7/16/2018 Rapid run 110.91$ 2739 SOUTHWICK, KATIE RIGBY ID 6/14/2018 Reimbursement paint 27.16$ 900327503 SOUTHWICK, KATIE A RIGBY ID 6/20/2018 Payroll Expense 829.81$ 900327397 SPARKS, GAYLEEN IDAHO FALLS ID 6/20/2018 Payroll Expense 3,575.25$ 3000823 SPAULDING, BRENDA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,179.37$ 3000882 SPERRY, CHARLES C IDAH FALLS ID 6/20/2018 Payroll Expense 449.79$ 900327679 SPERRY, CYNTHIA J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,415.17$ 900328316 SPIRINGER, DEAN A IDAHO FALLS ID 6/20/2018 Payroll Expense 763.37$ 900328136 SPIRINGER, JESSICA D IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 900327554 SPRACKLIN, AMBER J SHELLEY ID 6/20/2018 Payroll Expense 1,020.61$ 3000889 SPRADLIN, DAVID A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,707.48$ 900327680 STAGGS, KENDRA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,195.93$ 900328137 STALEY, AIRICA M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,425.17$ 2013429 STANLEY, SHARLENA IDAHO FALLS ID 6/20/2018 lunch refund 15.15$ 900327148 STANSBURY, ALEXANDER A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,527.64$ 3000856 STAPLES, AWDREE K SHELLEY ID 6/20/2018 Payroll Expense 309.40$ 900327398 STARK, TANYA M SHELLEY ID 6/20/2018 Payroll Expense 923.26$ 2013398 STATE TAX COMMISSION BOISE ID 6/14/2018 May Sales Tax payment 1,191.97$ 63949 STATE TAX COMMISSION BOISE ID 6/26/2018 State Sales tax for June 2018 657.37$ 2013549 STATE TAX COMMISSION BOISE ID 7/11/2018 June Sales Tax payment 193.02$ 2013414 STATEWIDE RECEIPTING UNIT BOISE ID 6/20/2018 Payroll accrual 5,113.22$ 2013531 STATEWIDE RECEIPTING UNIT BOISE ID 6/28/2018 Payroll accrual 5,113.22$ 2013414 STATEWIDE RECEIPTING UNIT BOISE ID 6/28/2018 Payroll accrual (5,113.22)$ 900327722 STEADMAN, KAYCE J IDAHO FALLS ID 6/20/2018 Payroll Expense 2,958.34$ 900327149 STEEL, REBECCA A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,241.48$ 900328242 STENERSEN, COLETTE J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,228.34$ 900328436 STEPHENS, BROOKE M IDAHO FALLS ID 6/20/2018 Payroll Expense 741.61$ 900327723 STEPHENS, MISTY A IDAHO FALLS ID 6/20/2018 Payroll Expense 730.06$ 900327504 STEPHENSON, LORI H IDAHO FALLS ID 6/20/2018 Payroll Expense 2,839.71$ 900327347 STEVENS, APRIL L IDAHO FALLS ID 6/20/2018 Payroll Expense 657.04$ 900327255 STEVING, LEONARD R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,563.95$ 900328138 STEWART, BRIANNA IDAHO FALLS ID 6/20/2018 Payroll Expense 1,226.01$ 3000824 STEWART, DENNIS D SHELLEY ID 6/20/2018 Payroll Expense 835.16$ 900328386 STIDHAM, KAITLIN N IDAHO FALLS ID 6/20/2018 Payroll Expense 836.09$ 900327555 STIENS, BRENDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 801.04$ 900328243 STOCKING, KAYLENE RIGBY ID 6/20/2018 Payroll Expense 3,475.25$ 900327348 STOCKING, RANDY S RIGBY ID 6/20/2018 Payroll Expense 4,772.37$ 900327968 STODDARD, THOMAS W IONA ID 6/20/2018 Payroll Expense 3,140.59$ 900328244 STORMS, HONORE M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,108.34$ Page 46 Check Number Vendor City State Check Date Description Amount 900328466 STORMS, IRIS L IDAHO FALLS ID 6/20/2018 Payroll Expense 330.35$ 900327556 STRACHAN, TARESA D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,258.41$ 900328245 STRAHLE, KIMBERLY L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,390.32$ 900327399 STRAIT, GINGER AMMON ID 6/20/2018 Payroll Expense 5,190.16$ 900327400 STRATTON, MICHELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 5,113.34$ 2013399 STRAUB, WENDI IDAHO FALLS ID 6/14/2018 reimbursement for biology 19.90$ 900328246 STRAUB, WENDI L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,223.09$ 900327944 STRONG, LAUREN P IDAHO FALLS ID 6/20/2018 Payroll Expense 3,325.17$ 900327291 STUART, RHONDA G IDAHO FALLS ID 6/20/2018 Payroll Expense 1,119.03$ 900327945 STUBBS, GEOFFREY C AMMON ID 6/20/2018 Payroll Expense 4,028.55$ 900327292 SUCHER, SHANNON M IDAHO FALLS ID 6/20/2018 Payroll Expense 811.87$ 900327212 SUEKEL, THERESA L IDAHO FALLS ID 6/20/2018 Payroll Expense 984.13$ 900327724 SULLIVAN, AMANDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,738.09$ 3000811 SUMMERS, REBECCA A AMMON ID 6/20/2018 Payroll Expense 722.19$ 2013400 SUTTON, KRISTEN IDAHO FALLS ID 6/14/2018 lunch refund 11.80$ 900327349 SWANSON, CHEYENNE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,089.67$ 900328247 SWEETLAND, BARBARA C IDAHO FALLS ID 6/20/2018 Payroll Expense 1,289.96$ 900328248 SWEETLAND, LISA V IDAHO FALLS ID 6/20/2018 Payroll Expense 2,590.68$ 900327150 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 6/20/2018 Payroll Expense 1,665.09$ 900328043 SWENSEN, MARRINA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,068.37$ 900327850 SWINDLER, HEATHER C IDAHO FALLS ID 6/20/2018 Payroll Expense 737.99$ 2013592 SYNTECH TALLAHASSEE FL 7/16/2018 AIM 2.4 Assy Kit(s)1,736.00$ 2013401 SYRINGA NETWORKS, LLC BOISE ID 6/14/2018 services 1,395.00$ 2013550 SYRINGA NETWORKS, LLC BOISE ID 7/11/2018 services 1,395.00$ 67033 T MOBILE SAINT LOUIS MO 6/19/2018 Hot Spots 158.36$ 67053 T MOBILE SAINT LOUIS MO 7/16/2018 Hot Spots 152.69$ 3000834 TABOR, JACOB L IDAHO FALLS ID 6/20/2018 Payroll Expense 134.13$ 900327851 TALLMON, ELISABETH J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,060.63$ 900327401 TAPP, STACY M IDAHO FALLS ID 6/20/2018 Payroll Expense 924.44$ 900327946 TAPP, VERA C IDAHO FALLS ID 6/20/2018 Payroll Expense 677.90$ 2013593 TARGHEE REGIONAL PUBLIC TRANSIDAHO FALLS ID 7/16/2018 Open PO for West lot lease 1,245.00$ 900327256 TATE, CANDICE NICOLE IDAHO FALLS ID 6/20/2018 Payroll Expense 347.52$ 900327451 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,505.42$ 900327452 TAULE, NICHOLE D IDAHO FALLS ID 6/20/2018 Payroll Expense 1,009.60$ 900327151 TAUSCHER, KAREN M BLACKFOOT ID 6/20/2018 Payroll Expense 1,957.84$ 3000784 TAVENNER, BARBARA R IDAHO FALLS ID 6/20/2018 Payroll Expense 508.19$ 900327947 TAYLOR, ANKHBAYAR IDAHO FALLS ID 6/20/2018 Payroll Expense 2,104.77$ 900327152 TAYLOR, APRIL IDAHO FALLS ID 6/20/2018 Payroll Expense 6,068.34$ 900327725 TAYLOR, BARBARA J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,053.54$ 900328139 TAYLOR, BRETT L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,379.19$ 900327726 TAYLOR, BRITTON K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,044.75$ 900327293 TAYLOR, DAWN M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,221.21$ Page 47 Check Number Vendor City State Check Date Description Amount 900327153 TAYLOR, KIMBERLY C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,425.17$ 900328338 TAYLOR, RACHEL N IDAHO FALLS ID 6/20/2018 Payroll Expense 627.53$ 900328317 TAYLOR, REX E IDAHO FALLS ID 6/20/2018 Payroll Expense 4,182.92$ 900327154 TAYLOR, SHANNON M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,811.78$ 2013525 TAYLOR-WALKER CONSULTING, LLCMIDVALE UT 6/27/2018 Acturarial Services 2,223.00$ 2013526 TEK-HUT TWIN FALLS ID 6/27/2018 Charging Cart 1,200.00$ 2013526 TEK-HUT TWIN FALLS ID 6/27/2018 HP EliteDesk 800 Desktop 5,995.00$ 2013477 TEK-HUT TWIN FALLS ID 6/27/2018 Tech Center Upgrades 8,451.80$ 2013594 TEK-HUT TWIN FALLS ID 7/16/2018 District Office Upgrades 7,645.00$ 2013594 TEK-HUT TWIN FALLS ID 7/16/2018 Laptops 2,559.00$ 2013411 TELADOC INC DALLAS TX 6/18/2018 fee 2,440.65$ 2013478 TESKE, FRANCES IDAHO FALLS ID 6/27/2018 Reimbursement for supplies 20.52$ 900327681 TESKE, FRANCES C IDAHO FALLS ID 6/20/2018 Payroll Expense 6,582.34$ 900327948 TESKE, MICHAEL C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,141.93$ 2013430 TETON RAPTOR CENTER WILSON WY 6/20/2018 Payment for 6th grade raptor 120.00$ 2013551 TETON RAPTOR CENTER WILSON WY 7/11/2018 Payment for 6th grade raptor 120.00$ 2013430 TETON RAPTOR CENTER WILSON WY 6/30/2018 Payment for 6th grade raptor (120.00)$ 900327557 TEW, BARBARA IDAHO FALLS ID 6/20/2018 Payroll Expense 3,554.25$ 900327682 THAYER, CHERYL A IDAHO FALLS ID 6/20/2018 Payroll Expense 2,000.21$ 2013479 THE ART MUSEUM OF EARTERN IDAHOIDAHO FALLS ID 6/27/2018 Payment for field trip for 1,257.00$ 900327558 THIEME, TERRI L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,324.52$ 2013527 THINKING MAPS, INC CARY NC 6/27/2018 2nd Grade materials 7,075.50$ 2013595 THOMAS D ROBISON ROOFING INCBLACKFOOT ID 7/16/2018 Skyline Mechanical Room Roof 3,500.00$ 2013595 THOMAS D ROBISON ROOFING INCBLACKFOOT ID 7/16/2018 Bush Kitchen ReRoof 12,933.37$ 900327559 THOMAS, DANIEL G IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900327453 THOMAS, LISA R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,182.92$ 3000883 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 6/20/2018 Payroll Expense 770.50$ 900327852 THOMPSON, HOLLY L IDAHO FALLS ID 6/20/2018 Payroll Expense 2,759.58$ 900327853 THOMPSON, KATHERINE C FIRTH ID 6/20/2018 Payroll Expense 2,320.99$ 900328387 THOMPSON, MICHELLE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,043.59$ 3000803 THORNLEY, SAVANNAH L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,158.83$ 900328388 THORNTON, TORREY J RIGBY ID 6/20/2018 Payroll Expense 273.98$ 900327294 THUESON, DONNA D SHELLEY ID 6/20/2018 Payroll Expense 1,420.57$ 900327775 THUESON, KRISTEN M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,998.09$ 900327854 THURSTON, LEANNE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,134.25$ 900328339 TIDD, JESSICA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,029.52$ 3000779 TILFORD, LEANNE M IDAHO FALLS ID 6/20/2018 Payroll Expense 939.84$ 900327855 TILLEY, MICHAEL R IDAHO FALLS ID 6/20/2018 Payroll Expense 3,783.09$ 900327505 TILLEY, TARA N IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 900328044 TILLO, KATHLEEN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,111.85$ 900327856 TIMCHAK, HEATHER L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,402.19$ Page 48 Check Number Vendor City State Check Date Description Amount 900328318 TIMCHAK, JOSEPH E IDAHO FALLS ID 6/20/2018 Payroll Expense 5,735.00$ 900328140 TIMMINS, SYDNEY L IDAHO FALLS ID 6/20/2018 Payroll Expense 873.26$ 67039 TJ SPORTS IDAHO FALLS ID 6/21/2018 Volleyball Tees 724.80$ 900327633 TOBIAS, MELBA C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,169.09$ 900327350 TOBIN, HAROLD R IDAHO FALLS ID 6/20/2018 Payroll Expense 3,372.90$ 900328141 TOCHERI, SARAH M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,146.59$ 900327634 TOKITA, KELLY R IDAHO FALLS ID 6/20/2018 Payroll Expense 4,792.34$ 900327857 TOLMAN, ALLISON N IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 3000884 TOM, KAREN W IDAHO FALLS ID 6/20/2018 Payroll Expense 19.98$ 900327454 TOMASETTI, AMBER R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,296.88$ 900327295 TOMLINSON, JENNIFER A AMMON ID 6/20/2018 Payroll Expense 1,184.59$ 900328437 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 6/20/2018 Payroll Expense 157.36$ 900328389 TONKS, REBECCA HANSEN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,019.13$ 3000799 TOOLE, MEGAN IDAHO FALLS ID 6/20/2018 Payroll Expense 5,618.34$ 63932 TOP COURT CAMPS INC.OREM UT 6/13/2018 Volleyball Club Camp 8,700.00$ 900327727 TORRES, MARY E IDAHO FALLS ID 6/20/2018 Payroll Expense 932.29$ 63936 TOTALLY WIRED TRANSPORT RIGBY ID 6/18/2018 Bows Cheer 312.00$ 900328319 TOWLER, MARY M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,225.00$ 67054 TREASURE VALLEY COFFEE BOISE ID 7/16/2018 Water 44.00$ 67054 TREASURE VALLEY COFFEE BOISE ID 7/16/2018 Water 10.00$ 900328438 TREMAYNE, AMY L IDAHO FALLS ID 6/20/2018 Payroll Expense 952.60$ 3000874 TREMELLING, RAY IDAHO FALLS ID 6/20/2018 Payroll Expense 1,160.93$ 900327155 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 6/20/2018 Payroll Expense 2,449.35$ 2013596 TROXELL COMMUNICATIONS PHOENIX AZ 7/16/2018 Chromebooks Carts 2,295.00$ 900327728 TROYER, LORYN F IDAHO FALLS ID 6/20/2018 Payroll Expense 862.04$ 900328249 TRUDELL, PAULA C IDAHO FALLS ID 6/20/2018 Payroll Expense 4,742.34$ 900327729 TUCK, JENNIFER IDAHO FALLS ID 6/20/2018 Payroll Expense 5,630.00$ 900328439 TUCKER, BAILEY E IDAHO FALLS ID 6/20/2018 Payroll Expense 401.73$ 900327351 ULRICH, KIRA E IDAHO FALLS ID 6/20/2018 Payroll Expense 2,324.99$ 900327402 ULRICH, MARY M IDAHO FALLS ID 6/20/2018 Payroll Expense 6,473.34$ 2013440 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 6/21/2018 Payroll accrual 658.00$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual (2.05)$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual (4.50)$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 2.05$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 4.50$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual (2.05)$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual (4.50)$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 2.05$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 4.50$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 589.95$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 162.00$ Page 49 Check Number Vendor City State Check Date Description Amount 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 1,115.40$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 2,458.80$ 2013446 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 6/22/2018 Payroll accrual 187.40$ 2013447 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 6/22/2018 Payroll accrual (31.26)$ 2013447 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 6/22/2018 Payroll accrual 31.26$ 2013447 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 6/22/2018 Payroll accrual (31.26)$ 2013447 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 6/22/2018 Payroll accrual 31.26$ 2013447 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 6/22/2018 Payroll accrual 4,601.78$ 2013597 US BANK SAINT PAUL MN 7/16/2018 admin fee bond series 2012A &500.00$ 67027 UTAH MEDIA GROUP SALT LAKE CITYUT 6/12/2018 WSS print 817.03$ 900327156 UTTER, BRADLEY J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,324.66$ 900327776 UTTER, TAMMI IDAHO FALLS ID 6/20/2018 Payroll Expense 7,073.50$ 900327730 VAIL, LISA G BLACKFOOT ID 6/20/2018 Payroll Expense 4,948.34$ 2013598 VALCOM SALT LAKE CITYUT 7/16/2018 VMWare Support and 7,757.04$ 2013441 VALIC DALLAS TX 6/21/2018 Payroll accrual 750.00$ 2013528 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/27/2018 Toner for new printer 396.00$ 2013480 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/27/2018 Toners for printers 321.25$ 900327352 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 6/20/2018 Payroll Expense 1,134.45$ 900327353 VAZQUEZ, DEBBIE L IDAHO FALLS ID 6/20/2018 Payroll Expense 885.26$ 900327213 VAZQUEZ, LUIS C IDAHO FALLS ID 6/20/2018 Payroll Expense 2,918.34$ 900327354 VELEZ, BEVERLY L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,079.02$ 900328142 VEST, JONI A IDAHO FALLS ID 6/20/2018 Payroll Expense 769.38$ 900328390 VILLARREAL, ROBIN M IDAHO FALLS ID 6/20/2018 Payroll Expense 891.37$ 900327157 VINEYARD, MACADE W IDAHO FALLS ID 6/20/2018 Payroll Expense 2,389.64$ 900327214 VINEYARD, MARYANN IDAHO FALLS ID 6/20/2018 Payroll Expense 4,922.05$ 2013529 VIRCO INC DALLAS TX 6/27/2018 Tables: 16 #PT306029 tables 10,892.64$ 2013599 VIRCO INC DALLAS TX 7/16/2018 Virco 30 #ZU418 navy blue 1,791.30$ 2013599 VIRCO INC DALLAS TX 7/16/2018 Chairs 1,473.64$ 900328440 VIRGIN, JULIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 83.35$ 3000777 WACHS, CATHERIN D IDAHO FALLS ID 6/20/2018 Payroll Expense 990.77$ 2013442 WADDELL & REED INC SHAWNEE MISSONKS 6/21/2018 Payroll accrual 700.00$ 63016 WADE, AMANDA IDAHO FALLS ID 6/25/2018 reimburse winco candy Teacher (27.20)$ 900328250 WADE, AMANDA IDAHO FALLS ID 6/20/2018 Payroll Expense 3,340.67$ 900327158 WADE, HEATHER A IDAHO FALLS ID 6/20/2018 Payroll Expense 3,877.90$ 900328251 WADSWORTH, CHRISTINA M IDAHO FALLS ID 6/20/2018 Payroll Expense 2,086.17$ 2013481 WAETJE, WILLIAM AMMON ID 6/27/2018 PerDiem for NTAC St. Louis MO 298.00$ 900328320 WAETJE, WILLIAM LOGAN AMMON ID 6/20/2018 Payroll Expense 4,063.41$ 900327731 WAHLQUIST, LINDA M IDAHO FALLS ID 6/20/2018 Payroll Expense 4,567.34$ 900327355 WAID, AMANDA IDAHO FALLS ID 6/20/2018 Payroll Expense 896.84$ 900327215 WAID, BRITTNEY L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,207.95$ 900327296 WAITE, HEATHER K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,139.95$ Page 50 Check Number Vendor City State Check Date Description Amount 900327732 WALKER, BONNIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 811.30$ 900327858 WALKER, KATHERINE L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,403.45$ 900328321 WALKER, MEGAN E IDAHO FALLS ID 6/20/2018 Payroll Expense 4,006.59$ 900327297 WALL, ANDRA L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,164.75$ 3000890 WALL, ROSE M IDAHO FALLS ID 6/20/2018 Payroll Expense 493.08$ 900327506 WALL, SHARI K AMMON ID 6/20/2018 Payroll Expense 1,003.28$ 900328252 WALLINE, CAROLINE A IDAHO FALLS ID 6/20/2018 Payroll Expense 5,030.00$ 900328391 WALLINE, JEFFREY A IDAHO FALLS ID 6/20/2018 Payroll Expense 592.89$ 2084 WAL-MART AMMON IDAHO FALLS ID 6/12/2018 Totes 28.12$ 67051 WAL-MART COMMUNITY ATLANTA GA 7/9/2018 ink jet refill 10.46$ 67051 WAL-MART COMMUNITY ATLANTA GA 7/9/2018 teacher leaving items 22.50$ 67051 WAL-MART COMMUNITY ATLANTA GA 7/9/2018 Sr sunrise 99.74$ 67051 WAL-MART COMMUNITY ATLANTA GA 7/9/2018 Sr sunrise 3.25$ 212034 WALSWORTH PUBLISHING COMPANYMARCELINE MO 6/21/2018 Remaining balance for 2,630.12$ 900327635 WALTER, SHEILA L AMMON ID 6/20/2018 Payroll Expense 6,706.84$ 900327455 WALTON, SARASUE H IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 900327356 WANGSGARD, MELISSA AMMON ID 6/20/2018 Payroll Expense 738.08$ 900328045 WARD, JANETTE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,225.76$ 900328253 WARD, MICHELLE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,103.34$ 2013530 WARD, RICHARD RIGBY ID 6/27/2018 services 1,334.76$ 900327298 WARNER, LAURA C IDAHO FALLS ID 6/20/2018 Payroll Expense 3,847.98$ 900327507 WASHBURN, TONYA R IDAHO FALLS ID 6/20/2018 Payroll Expense 1,187.55$ 2013443 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 6/21/2018 Payroll accrual 579.64$ 900327159 WASNIEWSKI, HILARY A IDAHO FALLS ID 6/20/2018 Payroll Expense 936.75$ 2013600 WASTE CONNECTIONS LOS ANGELES CA 7/16/2018 services 68.53$ 2013601 WATERFORD INSTITUTE SANDY UT 7/16/2018 Waterford Extended Day 19,800.00$ 900328441 WATERS, PAIGE N IDAHO FALLS ID 6/20/2018 Payroll Expense 158.78$ 900327683 WATROUS, JESSICA P IDAHO FALLS ID 6/20/2018 Payroll Expense 898.91$ 900328046 WATSON, NANCY A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,664.43$ 900327456 WATTERS, CATHERINE N IDAHO FALLS ID 6/20/2018 Payroll Expense 727.64$ 900327299 WEBB, DEBORAH S IDAHO FALLS ID 6/20/2018 Payroll Expense 1,121.83$ 900327508 WEBBER, JEANETTE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,203.73$ 900327777 WEBER, TERESA M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,300.00$ 900327300 WEBSTER, DAVID E RIGBY ID 6/20/2018 Payroll Expense 6,917.59$ 900328143 WEEKS, PEGGY S SHELLEY ID 6/20/2018 Payroll Expense 1,322.63$ 900328047 WEEKS, TONYA M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,674.04$ 900328254 WEHAUSEN, BONNIE J IDAHO FALLS ID 6/20/2018 Payroll Expense 4,462.50$ 900327859 WEIGHT, AMY R IDAHO FALLS ID 6/20/2018 Payroll Expense 956.88$ 900327860 WELLS, ALANA D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,029.32$ 900327357 WELLS, SYDNYE A IDAHO FALLS ID 6/20/2018 Payroll Expense 928.06$ 900327403 WELLS, TARA MICHELE IDAHO FALLS ID 6/20/2018 Payroll Expense 4,792.34$ Page 51 Check Number Vendor City State Check Date Description Amount 900328144 WERNETTE, LLUDIT ROCIO AMMON ID 6/20/2018 Payroll Expense 2,226.42$ 4992 WES DIEST AQUATIC CENTER IDAHO FALLS ID 6/6/2018 6th Grade 130.00$ 900327301 WESCOAT, CYNTHIA K IDAHO FALLS ID 6/20/2018 Payroll Expense 1,138.50$ 900327509 WESSEL, SHANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,858.34$ 2013602 WEST INTERACTIVE SERVICES CORPOMAHA NE 7/16/2018 SchoolMessenger Renewal 16,380.00$ 900327302 WEST, LESLIE D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,182.92$ 900327778 WESTACOTT, CAROL J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,819.47$ 900328145 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 6/20/2018 Payroll Expense 1,187.62$ 2013603 WESTERN RECORDS DESTRUCTION INCBOISE ID 7/16/2018 Dist Office shredding 390.00$ 1595 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 6/26/2018 monthly recycle pick up 30.00$ 900327303 WESTFALL, BARBARA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,291.03$ 900327636 WETHERINGTON, MARK F IDAHO FALLS ID 6/20/2018 Payroll Expense 4,432.92$ 900327684 WETZEL, DARIN J IDAHO FALLS ID 6/20/2018 Payroll Expense 5,345.00$ 900328442 WHEELER, AARON B IDAHO FALLS ID 6/20/2018 Payroll Expense 158.79$ 900327304 WHEELER, KIRSTIN L IDAHO FALLS ID 6/20/2018 Payroll Expense 4,257.92$ 900327779 WHEELER, LAURIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 1,114.52$ 3000875 WHETTEN, ANNA MARIE RIGBY ID 6/20/2018 Payroll Expense 678.75$ 900327305 WHITBECK, TRINA L IDAHO FALLS ID 6/20/2018 Payroll Expense 1,287.85$ 900327358 WHITE, COURTNEY K IDAHO FALLS ID 6/20/2018 Payroll Expense 3,148.57$ 2013482 WHITELEY, ANGIE IDAHO FALLS ID 6/27/2018 mileage 37.09$ 900327510 WHITELEY, ANGIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,810.99$ 900328443 WHITELEY, GAYLEN S IDAHO FALLS ID 6/20/2018 Payroll Expense 207.41$ 62491 WHITING, SHELBY IDAHO FALLS ID 6/25/2018 reimburse dinner meeting (206.93)$ 900327733 WHITING, SHELBY B IDAHO FALLS ID 6/20/2018 Payroll Expense 3,134.34$ 900328392 WHITTINGTON, JOAN H IDAHO FALLS ID 6/20/2018 Payroll Expense 39.32$ 900328255 WILCOX, ANGELA G IDAHO FALLS ID 6/20/2018 Payroll Expense 2,416.35$ 900327969 WILCOX, DANIEL B IDAHO FALLS ID 6/20/2018 Payroll Expense 3,300.59$ 900327359 WILCOX, LAYCI D AMMON ID 6/20/2018 Payroll Expense 593.84$ 900328340 WILDBLOOD, RYAN J IDAHO FALLS ID 6/20/2018 Payroll Expense 289.85$ 3000815 WILKEY, JULIE L AMMON ID 6/20/2018 Payroll Expense 4,387.50$ 900327160 WILKIE, DEBBIE K IDAHO FALLS ID 6/20/2018 Payroll Expense 4,074.80$ 2013431 WILLEY, GREG AMMON ID 6/20/2018 AP travel for Greg Willey 587.00$ 900328256 WILLEY, GREG A AMMON ID 6/20/2018 Payroll Expense 5,150.00$ 2013533 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/11/2018 Payroll accrual 2,894.69$ 2013533 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/11/2018 Payroll accrual 117.15$ 2013533 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/11/2018 Payroll accrual 2,223.06$ 2013533 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/11/2018 Payroll accrual 2,850.65$ 2013533 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 7/11/2018 Payroll accrual 426.76$ 2013402 WILLIAMS, ANDREA IDAHO FALLS ID 6/14/2018 reimb credits 180.00$ 900327257 WILLIAMS, ANDREA M IDAHO FALLS ID 6/20/2018 Payroll Expense 6,782.42$ 900328393 WILLIAMS, ANNA L IDAHO FALLS ID 6/20/2018 Payroll Expense 79.13$ Page 52 Check Number Vendor City State Check Date Description Amount 900328146 WILLIAMS, BRENDA L RIGBY ID 6/20/2018 Payroll Expense 3,944.75$ 900327637 WILLIAMS, BRIANNE N POCATELLO ID 6/20/2018 Payroll Expense 1,019.15$ 900327216 WILLIAMS, CHIANE B IDAHO FALLS ID 6/20/2018 Payroll Expense 1,087.55$ 900327161 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 6/20/2018 Payroll Expense 2,398.92$ 900327360 WILLIAMS, JULIE C IDAHO FALLS ID 6/20/2018 Payroll Expense 932.60$ 900327217 WILLIAMS, KAY H RIGBY ID 6/20/2018 Payroll Expense 5,967.88$ 900328322 WILLIAMS, MARY ANN IDAHO FALLS ID 6/20/2018 Payroll Expense 3,656.19$ 900327218 WILLIAMS, RACHEL AMMON ID 6/20/2018 Payroll Expense 1,009.84$ 900327511 WILLIAMS, SARAH E IDAHO FALLS ID 6/20/2018 Payroll Expense 590.63$ 900327306 WILMES, CHRIS D IDAHO FALLS ID 6/20/2018 Payroll Expense 4,950.00$ 900327219 WILMES, LESLIE A IDAHO FALLS ID 6/20/2018 Payroll Expense 4,950.00$ 14334 WILSON VENTURES MERIDIAN ID 6/15/2018 yearbook camp 3,535.00$ 900327162 WIMBORNE, MARGARET J IDAHO FALLS ID 6/20/2018 Payroll Expense 7,595.26$ 1589 WINCO FOODS IDAHO FALLS ID 6/15/2018 Summer school supplies 26.24$ 900328444 WIRKUS, LACEY E IDAHO FALLS ID 6/20/2018 Payroll Expense 61.60$ 900327949 WISE, PAULA DEYSI IDAHO FALLS ID 6/20/2018 Payroll Expense 827.93$ 900327780 WIXOM, BRADLEY E IDAHO FALLS ID 6/20/2018 Payroll Expense 4,679.84$ 900328323 WIXOM, JANA M IDAHO FALLS ID 6/20/2018 Payroll Expense 5,063.34$ 900328448 WOLFE, SCOTT D IDAHO FALLS ID 6/20/2018 Payroll Expense 457.33$ 900327512 WOMACK, ANDREA IDAHO FALLS ID 6/20/2018 Payroll Expense 869.66$ 900327685 WOOD, JERRILYNNE IDAHO FALLS ID 6/20/2018 Payroll Expense 5,323.34$ 900328445 WOOD, MARGARET M IDAHO FALLS ID 6/20/2018 Payroll Expense 614.48$ 900328446 WOOD, MEGAN IDAHO FALLS ID 6/20/2018 Payroll Expense 968.99$ 900327163 WOOD, SUSAN CAMILLE IDAHO FALLS ID 6/20/2018 Payroll Expense 8,155.01$ 63937 WOODLAND ENTERPRISES, INC.AMMON ID 6/18/2018 pizza for Yearbook Delivery 151.40$ 900328048 WOODS, ANGELA J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,432.17$ 900327307 WOODS, STEPHANIE M IDAHO FALLS ID 6/20/2018 Payroll Expense 1,155.75$ 900327950 WOOLF, JEANNE IDAHO FALLS ID 6/20/2018 Payroll Expense 915.06$ 900328049 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 6/20/2018 Payroll Expense 1,416.35$ 900327164 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 6/20/2018 Payroll Expense 2,726.24$ 900328147 WORRELL, MADELINE M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,082.63$ 900328148 WORRELL, TIFFANY N IDAHO FALLS ID 6/20/2018 Payroll Expense 770.87$ 900327220 WRIGHT, BETHANY L IDAHO FALLS ID 6/20/2018 Payroll Expense 434.31$ 900327861 WRIGHT, TERRY R AMMON ID 6/20/2018 Payroll Expense 4,786.18$ 900327862 WRIGHT, VIRGINIA AMMON ID 6/20/2018 Payroll Expense 976.42$ 900327781 WYRICK, TRISALAYA M AMMON ID 6/20/2018 Payroll Expense 3,109.25$ 900328050 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 6/20/2018 Payroll Expense 459.72$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Bunker Yost Lease and 361.63$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Spec. Ed. Yost Copier Lease 29.56$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Print Shop Yost Copier Lease 1,840.07$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 ECSE Yost Copier Lease and 49.74$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Emerson Yost Copier Lease and 54.71$ Page 53 Check Number Vendor City State Check Date Description Amount 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 CTE Yost Copier Lease and 42.37$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Music Dept. Yost Copier Lease 68.64$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Trans./M&O Yost Copier Lease 103.55$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Innov. Center Yost Copier 38.77$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Child Nutrition Yost Copier 66.81$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Linden Park Yost Copier Lease 574.45$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Fox Hollow Yost Copier Lease 606.95$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Hawthorne Yost Copier Lease 438.22$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Westside Yost Copier Lease 507.96$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Temple View Yost Copier Lease 592.47$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Sunnyside Yost Copier Lease 800.04$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Longfellow Yost Copier Lease 752.78$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Emerson Yost Copier Lease and 174.32$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Edgemont Yost Copier Lease 529.97$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Boyes Yost Copier Lease and 544.50$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 TMS Yost Copier Lease and 771.04$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 ERMS Yost Copier Lease and 844.98$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 IFHS Yost Copier Lease and 1,695.94$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Bush Yost Copier Lease and 499.89$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Erickson Yost Copier Lease 600.91$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Compass Yost Copier Lease and 284.40$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Admin. Yost Copier Lease and 358.38$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 Warehouse Yost Copier Lease 28.55$ 2013604 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/16/2018 SHS Yost Copier Lease and 953.78$ 900328149 YOUINOU, HEATHER M IDAHO FALLS ID 6/20/2018 Payroll Expense 3,250.17$ 900328394 YOUNG, BARBARA J IDAHO FALLS ID 6/20/2018 Payroll Expense 993.63$ 900327970 YOUNG, DALE L IDAHO FALLS ID 6/20/2018 Payroll Expense 3,215.07$ 2013483 YOUNG, KAREN IDAHO FALLS ID 6/27/2018 mileage 18.83$ 900327457 YOUNG, KAREN J IDAHO FALLS ID 6/20/2018 Payroll Expense 461.54$ 900328257 YOUNG, TERESA A AMMON ID 6/20/2018 Payroll Expense 1,539.55$ 900327404 ZABRISKIE, CAROLYN L IDAHO FALLS ID 6/20/2018 Payroll Expense 932.33$ 900327782 ZACHOW, BRITTANY J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,146.75$ 900327560 ZAMORA, MORAYMA IDAHO FALLS ID 6/20/2018 Payroll Expense 971.49$ 900327638 ZANETTI, LAUREN L ST ANTHONY ID 6/20/2018 Payroll Expense 3,734.25$ 3000885 ZIEL, JESSICA L IDAHO FALLS ID 6/20/2018 Payroll Expense 42.57$ 900328395 ZIERKE, JUSTIN D SHELLEY ID 6/20/2018 Payroll Expense 557.93$ 900328150 ZOHNER, PAULA J IDAHO FALLS ID 6/20/2018 Payroll Expense 3,034.25$ 900327165 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 6/20/2018 Payroll Expense 2,232.35$ 67055 ZURCHERS PARTY & WEDDING STORESDRAPER UT 7/16/2018 Balloons 50.73$ Page 54