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