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Home My WebLink About02 May 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 66943 2M COMPANY INC BILLINGS MT 5/17/2018 Seymour Rakes 71.39$ 67002 A AND B PRODUCTIONS INC AMMON ID 6/5/2018 Dance Prom 2,950.00$ 2013237 AAA SEWER SERVICE IDAHO FALLS ID 6/11/2018 IFHS AutoShop Drain 125.00$ 3000744 ABERCROMBIE, DEE L IDAHO FALLS ID 5/18/2018 Payroll Expense 199.64$ 2013166 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/23/2018 services 18,599.49$ 2013238 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 6/11/2018 services 11,445.84$ 63816 ACKERMAN, JOHN POCATELLO ID 5/9/2018 official Dist Baseball 90.00$ 900326991 ACOSTA, AMBER IDAHO FALLS ID 5/18/2018 Payroll Expense 291.33$ 900326359 ACOSTA, JHANYCE A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,138.29$ 900326136 ADAMS, CARRIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 449.70$ 900325878 ADAMS, CHRISTINA A AMMON ID 5/18/2018 Payroll Expense 4,978.34$ 3000668 ADAMS, CONNIE IDAHO FALLS ID 5/18/2018 Payroll Expense 935.17$ 900326215 ADAMS, MELISA D IDAHO FALLS ID 5/18/2018 Payroll Expense 829.12$ 900326944 ADAMSON, RENETA H SHELLEY ID 5/18/2018 Payroll Expense 49.90$ 900326088 ADE, STEPHANIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,113.34$ 900326992 ADELIZZI, ANTHONY A IDAHO FALLS ID 5/18/2018 Payroll Expense 257.93$ 900325879 ADKINS, JOANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 566.65$ 2013239 ADP LEMCO INC DRAPER UT 6/11/2018 IFHS B-Ball Wrench 1,200.00$ 2013167 AESCHBACHER, BROCK RIGBY ID 5/23/2018 Travel Reimbursement for 269.00$ 2013200 AESCHBACHER, BROCK RIGBY ID 6/6/2018 travel per 269.00$ 900326549 AESCHBACHER, BROCK D RIGBY ID 5/18/2018 Payroll Expense 3,462.15$ 900326529 AESCHBACHER, TYSON L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,804.14$ 2013240 AFFILIATES INC IDAHO FALLS ID 6/11/2018 services 3,269.11$ 2013240 AFFILIATES INC IDAHO FALLS ID 6/11/2018 services 5,032.13$ 2013240 AFFILIATES INC IDAHO FALLS ID 6/11/2018 2,525.89$ 2013240 AFFILIATES INC IDAHO FALLS ID 6/11/2018 services 2,643.42$ 2013203 AH BUSH ELEMENTARY IDAHO FALLS ID 6/6/2018 Raptor Assembly 6th Grade 120.00$ 900326550 AHLERS, JAMES F IDAHO FALLS ID 5/18/2018 Payroll Expense 1,405.12$ 900326551 AHLERS, VICKIE R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,027.93$ 2013241 ALBISTON, MARGARET IDAHO FALLS ID 6/11/2018 mileage 30.54$ 2013241 ALBISTON, MARGARET IDAHO FALLS ID 6/11/2018 Mileage 23.80$ 900326032 ALBISTON, MARGARET M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,814.30$ 900326360 ALDER, WILLIAM J IONA ID 5/18/2018 Payroll Expense 4,182.92$ 900325737 ALESSI, PAULINE R IDAHO FALLS ID 5/18/2018 Payroll Expense 7,070.59$ 900325931 ALEXANDER, CRYSTAL D AMMON ID 5/18/2018 Payroll Expense 795.54$ 63809 ALL AMERICAN SPORTS IDAHO FALLS ID 5/8/2018 Stirups & TShirts Girls 856.00$ 63821 ALL AMERICAN SPORTS IDAHO FALLS ID 5/10/2018 Shirts Drama Club 200.00$ 14327 ALL AMERICAN SPORTS IDAHO FALLS ID 5/24/2018 District track meet shirts 795.00$ 63873 ALL AMERICAN SPORTS IDAHO FALLS ID 5/29/2018 Tshirts for State Track Club 459.00$ Idaho Falls School District # 91 Expenditures May 2018 Page 1 Check Number Vendor City State Check Date Description Amount 2013111 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 5/16/2018 500 Silcon Bracelets 247.50$ 2013111 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 5/16/2018 T-shirts 1,237.60$ 212027 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 6/8/2018 Harasaha Drama Production 270.25$ 63919 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 6/11/2018 shirts for camp BBB Club 280.00$ 5218 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 5/25/2018 6th Grade Track Meet - School 585.00$ 900326361 ALLEN, AMANDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,577.53$ 900325642 ALLEN, KARRIN S IDAHO FALLS ID 5/18/2018 Payroll Expense 4,387.50$ 900327054 ALLEN, MATTHEW D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,169.25$ 900326729 ALLEN, MATTHEW F IDAHO FALLS ID 5/18/2018 Payroll Expense 5,237.50$ 900325880 ALLEN, SHANNON A IDAHO FALLS ID 5/18/2018 Payroll Expense 792.56$ 2013080 ALLEN, VANCE IDAHO FALLS ID 5/9/2018 travel per diem/PSUG/SC 173.00$ 900325643 ALLEN, VANCE M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,277.36$ 900326262 ALLISON, CARMA J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,287.50$ 900326440 ALLISON, KATHRYN M IDAHO FALLS ID 5/18/2018 Payroll Expense 754.23$ 2013242 ALLPOINTS MILWAUKEE WI 6/11/2018 Kitchen Repair Parts 439.46$ 3000702 ALMEIDA, JACQUELINE R IDAHO FALLS ID 5/18/2018 Payroll Expense 58.15$ 63891 ALPHAGRAPHICS OF IDAHO FALLS IDAHO FALLS ID 5/31/2018 Posters for State Baseball 645.54$ 66977 ALSCO BLACKFOOT ID 5/29/2018 4 custodial shirts 84.00$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry services 70.16$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry service 77.97$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry service 70.16$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry service 41.13$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry services 77.97$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry service 70.16$ 2013243 ALSCO BLACKFOOT ID 6/11/2018 laundry service 25.38$ 900325738 ALVARADO, ASHLEY N IDAHO FALLS ID 5/18/2018 Payroll Expense 751.27$ 66953 AMAZING TROPHIES & GIFTS AMMON ID 5/23/2018 2018 Student of the Year 30.00$ 900325790 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 5/18/2018 Payroll Expense 915.47$ 900326362 AMBROCIO, ROSA H IDAHO FALLS ID 5/18/2018 Payroll Expense 631.03$ 2013151 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/21/2018 Payroll accrual 285.68$ 2013151 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/21/2018 Payroll accrual 1,739.50$ 2013152 AMERICAN FIDELITY OKLAHOMA CITY OK 5/21/2018 Payroll accrual 13,282.55$ 2013152 AMERICAN FIDELITY OKLAHOMA CITY OK 5/21/2018 Payroll accrual 11,477.84$ 2013152 AMERICAN FIDELITY OKLAHOMA CITY OK 5/21/2018 Payroll accrual 6,992.30$ 2013139 AMERICAN FIDELITY HEALTH SERVICESOKLAHOMA CITY OK 5/17/2018 HSA pr 545.66$ 2013138 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 5/17/2018 Adm Fee 1,029.00$ 67016 AMERICAN LEGION UNIT #56 IDAHO FALLS ID 6/7/2018 5 DZ baseballs 249.95$ 2013244 AMERIPRIDE LINEN BEMIDJI MN 6/11/2018 Laundry Service 1,585.17$ 2013244 AMERIPRIDE LINEN BEMIDJI MN 6/11/2018 Laundry Service 234.39$ 900326552 AMUNDSON, VICKI A IDAHO FALLS ID 5/18/2018 Payroll Expense 621.72$ 900325975 ANDERSEN, BROOKE R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,720.17$ 900326089 ANDERSON, ANGELA L IDAHO FALLS ID 5/18/2018 Payroll Expense 672.20$ Page 2 Check Number Vendor City State Check Date Description Amount 900326993 ANDERSON, CARLY J IDAHO FALLS ID 5/18/2018 Payroll Expense 153.29$ 900326137 ANDERSON, GAYLENE H IDAHO FALLS ID 5/18/2018 Payroll Expense 2,231.59$ 900326836 ANDERSON, KATHERINE EM IDAHO FALLS ID 5/18/2018 Payroll Expense 1,164.12$ 900325932 ANDERSON, MALANE P IDAHO FALLS ID 5/18/2018 Payroll Expense 4,458.41$ 900326216 ANDERSON, NANCY L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 900326138 ANDERSON, STEVEN C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,451.02$ 66978 ANDERSON, TAMRA IDAHO FALLS ID 5/29/2018 Reim Winco Taffy 11.88$ 900326628 ANDERSON, TAMRA J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,299.57$ 900325976 ANDREW, STEVEN W AMMON ID 5/18/2018 Payroll Expense 6,783.51$ 3000661 ANDREWS, AMANDA E IDAHO FALLS ID 5/18/2018 Payroll Expense 2,747.80$ 900326363 ANDREWS, MARLA M RIGBY ID 5/18/2018 Payroll Expense 5,184.93$ 900326263 ANDRUS, LESLIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 790.81$ 66959 ANTONSON, AMY IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 66991 ANTONSON, MIKAYLA IDAHO FALLS ID 6/4/2018 Peru Fundraiser 100.00$ 63906 AP EXAMS PRINCETON NJ 6/5/2018 ap exams for 17-18 20,815.00$ 10665 AP EXAMS NEW YORK NY 6/7/2018 2018 AP Exams 5,720.00$ 2013245 APPLE COMPUTER INC DALLAS TX 6/11/2018 IPad for 2nd Grade 299.00$ 2013245 APPLE COMPUTER INC DALLAS TX 6/11/2018 iPad 299.00$ 2013245 APPLE COMPUTER INC DALLAS TX 6/11/2018 iPad 299.00$ 900326364 APPLONIE, DONA J RIGBY ID 5/18/2018 Payroll Expense 7,083.00$ 900326441 ARCHIBALD, JULIE K IDAHO FALLS ID 5/18/2018 Payroll Expense 2,660.55$ 2013246 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 6/11/2018 Keyway Cylinders 533.88$ 900326730 ARMSTRONG, JAMES D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,002.00$ 900326442 ARMSTRONG, LISA J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,995.46$ 6000 ARMY SURPLUS IDAHO FALLS ID 5/17/2018 Items for emergency bags from 251.75$ 6004 ARMY SURPLUS IDAHO FALLS ID 5/21/2018 Paracord for survival 203.90$ 5219 ART MUSEUM OF EASTERN IDAHO IDAHO FALLS ID 5/30/2018 School Fund 4th grade field 63.75$ 1724 ART MUSEUM OF EASTERN IDAHO IDAHO FALLS ID 6/1/2018 Grade 4 - Art tour 222.00$ 900325828 ARTALEJO, DORA IDAHO FALLS ID 5/18/2018 Payroll Expense 3,299.07$ 900326857 ASPINALL, DARCY D SHELLEY ID 5/18/2018 Payroll Expense 4,387.50$ 900326530 ASTBURY, STEPHEN D AMMON ID 5/18/2018 Payroll Expense 1,952.53$ 63912 ATHAY, CARRIE IDAHO FALLS ID 6/7/2018 reimburse year books SBA 31.37$ 900325977 ATKINSON, MARIANNE IDAHO FALLS ID 5/18/2018 Payroll Expense 927.03$ 900326443 ATNIP, AMY M IDAHO FALLS ID 5/18/2018 Payroll Expense 977.22$ 900326217 AUGUSTUS, KARI L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,451.59$ 63874 AVILA, BEGONA IDAHO FALLS ID 5/29/2018 End of year award Choral Acct 300.00$ 900326310 AYRES, MAGEN IDAHO FALLS ID 5/18/2018 Payroll Expense 935.94$ 2013247 B&H PHOTO VIDEO NEW YORK NY 6/11/2018 Monitors 504.48$ 2013247 B&H PHOTO VIDEO NEW YORK NY 6/11/2018 Printer for new 258.69$ 2013247 B&H PHOTO VIDEO NEW YORK NY 6/11/2018 Canon Scanner 313.43$ 2013247 B&H PHOTO VIDEO NEW YORK NY 6/11/2018 Microphone and Headset 382.61$ 2013247 B&H PHOTO VIDEO NEW YORK NY 6/11/2018 Printers 1,054.60$ Page 3 Check Number Vendor City State Check Date Description Amount 900327043 BABBITT, FALESITA IDAHO FALLS ID 5/18/2018 Payroll Expense 128.43$ 900325644 BACHARACH, SHERRI L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,177.31$ 66922 BACZUK, GREGG IDAHO FALLS ID 5/14/2018 Track State Meal Per Diem 127.00$ 66922 BACZUK, GREGG IDAHO FALLS ID 5/14/2018 $10 per athlete for meal 29 290.00$ 900326629 BACZUK, GREGG L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,292.84$ 900326033 BACZUK, KARISA IDAHO FALLS ID 5/18/2018 Payroll Expense 855.68$ 900326837 BAILEY, OLIVIA A REXBURG ID 5/18/2018 Payroll Expense 355.22$ 900326218 BAILEY, TAMARA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,398.09$ 3000669 BAILY, WILLIAM L IDAHO FALLS ID 5/18/2018 Payroll Expense 564.48$ 2013148 BAIRD, SAMUEL IDAHO FALLS ID 5/18/2018 178.00$ 2013178 BAIRD, SAMUEL IDAHO FALLS ID 5/30/2018 reimb credits 150.00$ 2013248 BAIRD, SAMUEL IDAHO FALLS ID 6/11/2018 mileage 137.24$ 900326937 BAIRD, SAMUEL A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,507.02$ 900326945 BAKER, CHRISTOPHER L DUBOIS ID 5/18/2018 Payroll Expense 225.00$ 2013201 BAKER, HALEY IDAHO FALLS ID 6/6/2018 travel per diem/Capturing 242.00$ 900326444 BAKER, HALEY A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,072.55$ 900325739 BAKER, RAE LYNN IDAHO FALLS ID 5/18/2018 Payroll Expense 5,899.84$ 63857 BALGINY, JOHN IDAHO FALLS ID 5/22/2018 Scorebook for State Baseball 275.00$ 2013112 BALL, BRAD IDAHO FALLS ID 5/16/2018 Per Diem Reimbursement IAPT 239.00$ 900326553 BALL, BRAD L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,446.71$ 900325978 BALL, MELISSA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,379.75$ 66954 BALL, TYSON IDAHO FALLS ID 5/23/2018 Scholarship for Outstanding 250.00$ 900326554 BALLARD, KATHY JO IDAHO FALLS ID 5/18/2018 Payroll Expense 1,752.93$ 900326555 BANOS-PENA, ENRIQUE IDAHO FALLS ID 5/18/2018 Payroll Expense 394.89$ 900325645 BARBER, SANDY J AMMON ID 5/18/2018 Payroll Expense 4,439.18$ 900325829 BARLOW, GLENDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,140.38$ 3000721 BARLOW, PAMELA LENEE REXBURG ID 5/18/2018 Payroll Expense 25.00$ 900326264 BARNES, JENNIFER L RIGBY ID 5/18/2018 Payroll Expense 5,394.75$ 900326365 BARNES, KRISTINE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,839.54$ 900326366 BARNES, NICHOLAS M RIGBY ID 5/18/2018 Payroll Expense 4,206.59$ 900326556 BARNES, SHANTELL IDAHO FALLS ID 5/18/2018 Payroll Expense 783.60$ 63847 BARNES, TRACEY SHELLEY ID 5/16/2018 Accompanist Choral Acct 200.00$ 900326557 BARRETT, GARY R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,496.90$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 42.33$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 48.22$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 23.76$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 18.04$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 71.85$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 30.80$ 2013249 BARRETT, STACEY IDAHO FALLS ID 6/11/2018 mileage 52.71$ 900325646 BARRETT, STACEY ANN IDAHO FALLS ID 5/18/2018 Payroll Expense 7,193.29$ 900325830 BARRUS, ERIKA J AMMON ID 5/18/2018 Payroll Expense 3,033.34$ Page 4 Check Number Vendor City State Check Date Description Amount 900326139 BARTLE, JULIE C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,717.34$ 900326558 BARTLEY, KENNETH D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,324.02$ 900326994 BASS, KAREN A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,363.57$ 900326367 BASTAR, COURTNEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 426.40$ 900326630 BATALDEN, KRISTINA B IDAHO FALLS ID 5/18/2018 Payroll Expense 7,379.07$ 900326140 BATCHELOR, AMANDA R IDAHO FALLS ID 5/18/2018 Payroll Expense 826.21$ 900326141 BATCHELOR, BROOKE M IDAHO FALLS ID 5/18/2018 Payroll Expense 926.27$ 2013250 BATEMAN-HALL INC IDAHO FALLS ID 6/11/2018 Transportation Facility 461,099.65$ 900326903 BATES, MARIA V AMMON ID 5/18/2018 Payroll Expense 168.00$ 2013251 BATES, TRENNA IDAHO FALLS ID 6/11/2018 services 6,512.50$ 5994 BATH & BODYWORKS 5/2/2018 Soaps for teacher 199.80$ 66960 BATTE', PAYTON IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900325647 BEAN, MICHEL G IDAHO FALLS ID 5/18/2018 Payroll Expense 2,885.44$ 900326090 BEARD, DEBRA IDAHO FALLS ID 5/18/2018 Payroll Expense 4,481.99$ 3000722 BEATY, MARVIN IDAHO FALLS ID 5/18/2018 Payroll Expense 270.00$ 900326631 BECK, AMY Y IDAHO FALLS ID 5/18/2018 Payroll Expense 3,550.25$ 2013252 BECK, KAREN IDAHO FALLS ID 6/11/2018 mileage 301.20$ 900326731 BECK, KAREN L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,743.09$ 900326632 BECK, REBECCA M AMMON ID 5/18/2018 Payroll Expense 4,268.75$ 900326311 BECK, SHERI IDAHO FALLS ID 5/18/2018 Payroll Expense 5,250.00$ 900326445 BEDDES, PHAEDRA L REXBURG ID 5/18/2018 Payroll Expense 2,958.34$ 900326559 BEDWELL, DENNIS M IDAHO FALLS ID 5/18/2018 Payroll Expense 128.77$ 900326995 BELGER, SUZANNE J IDAHO FALLS ID 5/18/2018 Payroll Expense 236.25$ 900325648 BELL, BRENNAH R AMMON ID 5/18/2018 Payroll Expense 1,959.00$ 900326219 BELL, KAITLIN L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,396.73$ 900325881 BELL, REBEKAH IDAHO FALLS ID 5/18/2018 Payroll Expense 3,034.25$ 900326220 BELNAP, KIMBERLY IDAHO FALLS ID 5/18/2018 Payroll Expense 728.62$ 2013253 BENNETT, JANELLE ST ANTHONY ID 6/11/2018 mileage 38.06$ 900325649 BENNETT, JANELLE W ST ANTHONY ID 5/18/2018 Payroll Expense 5,263.34$ 900325650 BENNETT, SPENCER W IDAHO FALLS ID 5/18/2018 Payroll Expense 2,069.20$ 900326904 BENNETT, VICTOR T POCATELLO ID 5/18/2018 Payroll Expense 6,288.56$ 900326091 BENSON, ANDREW A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,186.14$ 2013081 BENSON, CYNTHIA IDAHO FALLS ID 5/9/2018 Singin in the Rain Director 400.00$ 900326633 BERGER, SCOTT IDAHO FALLS ID 5/18/2018 Payroll Expense 5,685.37$ 10664 BERTASSO, MATTHEW IDAHO FALLS ID 6/7/2018 Reimbursement for ice cream 49.10$ 900326858 BERTASSO, MATTHEW C IDAHO FALLS ID 5/18/2018 Payroll Expense 8,337.50$ 63913 BEST WESTERN COEUR D' ALENE INN COEUR D ALENE ID 6/7/2018 rooms state volleyball 1,360.80$ 3000723 BETZ, NICK IDAHO FALLS ID 5/18/2018 Payroll Expense 520.00$ 66981 BIG TEAMS LLC RESTON VA 5/30/2018 BT/SS Premium 1 yr 363.00$ 900326859 BIHLER, KATHERINE E IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326092 BILLINGS, SARA R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,334.09$ 900326142 BILLMAN, AMANDA IDAHO FALLS ID 5/18/2018 Payroll Expense 955.34$ Page 5 Check Number Vendor City State Check Date Description Amount 900325791 BILLMAN, TARA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,002.21$ 2013255 BIMBO BAKERIES USA BOSTON MA 6/11/2018 BId Item Bread Products 574.05$ 2013255 BIMBO BAKERIES USA BOSTON MA 6/11/2018 BId Item Bread Products 2,627.17$ 900325651 BINGHAM, BILL F IDAHO FALLS ID 5/18/2018 Payroll Expense 2,238.67$ 900325652 BINGHAM, DANIEL T IDAHO FALLS ID 5/18/2018 Payroll Expense 3,100.65$ 900326143 BINGHAM, MARCIA M AMMON ID 5/18/2018 Payroll Expense 5,660.00$ 900325882 BINGHAM, MONICA D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,524.83$ 900325653 BINGHAM, TAMARA L SHELLEY ID 5/18/2018 Payroll Expense 4,199.63$ 900326946 BINGHAM, TIFFANY M SHELLEY ID 5/18/2018 Payroll Expense 745.86$ 3000670 BIRCH, LORI M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,033.19$ 900326144 BIRCH, YOLANDA N RIGBY ID 5/18/2018 Payroll Expense 1,270.96$ 900326732 BIRD, JEREMY T IDAHO FALLS ID 5/18/2018 Payroll Expense 4,567.34$ 900326634 BIRKINBINE, LINDA IDAHO FALLS ID 5/18/2018 Payroll Expense 2,842.40$ 900326996 BISHOP, TAMERA LYNN IDAHO FALLS ID 5/18/2018 Payroll Expense 1,551.42$ 900326312 BITTER, DOUG ADAM IDAHO FALLS ID 5/18/2018 Payroll Expense 3,762.75$ 900326905 BLACK, CAMI C IDAHO FALLS ID 5/18/2018 Payroll Expense 278.66$ 2013082 BLACK, CAMILLE IDAHO FALLS ID 5/9/2018 Reimburse Gas to Capital 69.74$ 63828 BLACK, CAMILLE IDAHO FALLS ID 5/14/2018 Per diem to State Tennis 75.00$ 2013202 BLACK, CAMILLE IDAHO FALLS ID 6/6/2018 reimburse gas to state Tennis 114.14$ 900326733 BLACK, NATALIE B IDAHO FALLS ID 5/18/2018 Payroll Expense 2,896.74$ 2012929 BLACK, SHAWNA RIGBY ID 5/9/2018 travel per (61.00)$ 900325792 BLACK, SHAWNA L RIGBY ID 5/18/2018 Payroll Expense 4,547.89$ 63858 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 5/22/2018 Diamond Dust State Baseball 2,150.00$ 2013256 BLAKE, BRUCE IDAHO FALLS ID 6/11/2018 services 9,480.00$ 900326093 BLAKELY, JONI L AMMON ID 5/18/2018 Payroll Expense 3,916.59$ 900326145 BLANCH, RACHEL L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,625.09$ 900326997 BLANCHARD, NIKITA S IDAHO FALLS ID 5/18/2018 Payroll Expense 345.30$ 3000745 BLANK, LINDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 62.03$ 900325831 BLATTER, ALISON J AMMON ID 5/18/2018 Payroll Expense 3,944.75$ 900326034 BLOOM, JUDY D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,315.59$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual (16.72)$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual (569.03)$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 16.72$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 569.03$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 88,297.03$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 19,347.02$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 123,106.23$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 281,060.34$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Payroll accrual 22,027.08$ 2013163 BLUE CROSS OF IDAHO BOISE ID 5/21/2018 Wellness Fee - June 2018 60.00$ 14330 BOAG, MARIAN IDAHO FALLS ID 5/31/2018 repay for lost (now found)25.00$ 900326368 BODEN, GAYLE L IDAHO FALLS ID 5/18/2018 Payroll Expense 663.03$ Page 6 Check Number Vendor City State Check Date Description Amount 900325654 BODILY, ERIC H AMMON ID 5/18/2018 Payroll Expense 6,238.25$ 900326635 BOETTCHER, BETHENA L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,645.28$ 23 BOLAND, GEORGE IDAHO FALLS ID 6/6/2018 Flex Reimbursement 28.62$ 900325655 BOLAND, GEORGE P IDAHO FALLS ID 5/18/2018 Payroll Expense 11,825.00$ 3000717 BOND, CAMBRIA J AMMON ID 5/18/2018 Payroll Expense 1,226.50$ 2013149 BONNEVILLE COUNTY IDAHO FALLS ID 5/21/2018 Payroll accrual 916.69$ 2013149 BONNEVILLE COUNTY IDAHO FALLS ID 5/21/2018 Payroll accrual 455.06$ 2013257 BONNEVILLE COUNTY IDAHO FALLS ID 6/11/2018 freon dump - solid waste 10.00$ 2013257 BONNEVILLE COUNTY IDAHO FALLS ID 6/11/2018 solid waste 5.00$ 63859 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 5/22/2018 Entry Memorial Tourn GBB Club 500.00$ 900326940 BONNEY, DANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,310.62$ 900326860 BOOTH, SAMANTHA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,415.28$ 900326734 BORG, MIRANDA A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,432.57$ 900325793 BORGES, RACHELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.17$ 900326369 BORRESEN, HOLLY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,648.50$ 900325979 BOSTIC, CHRISTINE M RIGBY ID 5/18/2018 Payroll Expense 2,032.35$ 900325656 BOSTIC, SARENA S IDAHO FALLS ID 5/18/2018 Payroll Expense 2,067.09$ 900326906 BOTTCHER, HAYDEN AMMON ID 5/18/2018 Payroll Expense 456.60$ 2013258 BOUND TO STAY BOUND BOOK SAINT LOUIS MO 6/11/2018 Books Library 373.89$ 2013258 BOUND TO STAY BOUND BOOK SAINT LOUIS MO 6/11/2018 Books Library 275.84$ 900326838 BOURGEOIS, KRISTI K IDAHO FALLS ID 5/18/2018 Payroll Expense 5,467.34$ 66917 BOWEN, TYSON IDAHO FALLS ID 5/9/2018 Golf State Per Diem $265 265.00$ 66917 BOWEN, TYSON IDAHO FALLS ID 5/9/2018 State Golf Athletes and 2 150.00$ 900326907 BOWEN, TYSON C IDAHO FALLS ID 5/18/2018 Payroll Expense 779.66$ 900326636 BOWMAN, CASSIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,301.26$ 900326531 BOWMAN, DEREN I IDAHO FALLS ID 5/18/2018 Payroll Expense 1,038.71$ 900326560 BOYD, PAULA K IDAHO FALLS ID 5/18/2018 Payroll Expense 862.68$ 900326035 BOYINGTON, ERIN E IDAHO FALLS ID 5/18/2018 Payroll Expense 3,873.57$ 900326446 BRAASTAD, CASEY A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,403.72$ 900326447 BRACKETT, LORI D IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 2013083 BRADFORD, JENNIFER IDAHO FALLS ID 5/9/2018 travel per 76.00$ 900326637 BRADFORD, JENNIFER J IDAHO FALLS ID 5/18/2018 Payroll Expense 7,994.22$ 900326561 BRADLEY, LINDA D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,494.13$ 900326146 BRADLEY, NATTALIE RIGBY ID 5/18/2018 Payroll Expense 1,265.67$ 900326735 BRADLEY, SUSAN A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,708.09$ 2013259 BRADY INDUSTRIES BOISE ID 6/11/2018 Non Food Items 1,406.74$ 2013259 BRADY INDUSTRIES BOISE ID 6/11/2018 Non Food Items 145.50$ 2013259 BRADY INDUSTRIES BOISE ID 6/11/2018 Non Food Items 116.40$ 900326908 BRADY, ELISSE R IDAHO FALLS ID 5/18/2018 Payroll Expense 304.96$ 900326448 BRAIDEN, RUSSELL W IDAHO FALLS ID 5/18/2018 Payroll Expense 6,363.76$ 900325657 BRAIDEN, TAUNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,893.60$ 900326221 BRANDSTETTER, TRACY C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,182.92$ Page 7 Check Number Vendor City State Check Date Description Amount 900326562 BRASURE, BROOKE R IDAHO FALLS ID 5/18/2018 Payroll Expense 621.90$ 900326222 BREWSTER, EMILY A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,177.24$ 900326147 BREWSTER, NATASHA ANN IDAHO FALLS ID 5/18/2018 Payroll Expense 826.89$ 900326638 BRIAN, AUBREY O IDAHO FALLS ID 5/18/2018 Payroll Expense 3,655.51$ 63860 BRIDGES, JOHN IDAHO FALLS ID 5/22/2018 Reimburse Supplies Hosp Room 40.00$ 900326736 BRIDGES, JOHN R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,397.65$ 900325980 BRIDGES, TERESA D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,700.17$ 900325981 BRIGGS, MELISSA P IDAHO FALLS ID 5/18/2018 Payroll Expense 4,642.34$ 900326449 BRIGHTON, ERIKA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,365.38$ 900325740 BRINTON, SARA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,163.74$ 900326839 BRISTOL, CHANTEL C IDAHO FALLS ID 5/18/2018 Payroll Expense 1,253.42$ 900326840 BRISTOL, COLLENE J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,046.24$ 900326841 BRISTOL, MELISSA K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,353.30$ 2013260 BROOKS, BARBARA IDAHO FALLS ID 6/11/2018 mileage 14.78$ 900325832 BROOKS, BARBARA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,463.56$ 900325982 BROOKS, NATALIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 996.12$ 900326036 BROUGHTON, ANN L IDAHO FALLS ID 5/18/2018 Payroll Expense 935.88$ 900326223 BROWN, CHRISTINA L IDAHO FALLS ID 5/18/2018 Payroll Expense 878.28$ 3000703 BROWN, DANIEL B IDAHO FALLS ID 5/18/2018 Payroll Expense 95.12$ 900326909 BROWN, HEATHER M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,374.29$ 900326947 BROWN, LINDA KAY IONA ID 5/18/2018 Payroll Expense 213.39$ 900325883 BROWN, RHONDA S AMMON ID 5/18/2018 Payroll Expense 5,076.98$ 3000647 BROWN, TIFFANY M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,203.14$ 900326450 BROWN, VICKY AMMON ID 5/18/2018 Payroll Expense 4,642.34$ 900325658 BROWN, WYO TODD IDAHO FALLS ID 5/18/2018 Payroll Expense 6,525.42$ 900326148 BROWNING, JESSICA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,273.34$ 900326265 BROWNING, SARAH K IDAHO FALLS ID 5/18/2018 Payroll Expense 3,906.59$ 900326451 BRUNER, JULIETTE A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,337.30$ 900326370 BRUNSON, CARALENA IDAHO FALLS ID 5/18/2018 Payroll Expense 915.08$ 900326861 BRUNSON, MICHELLE A IDAHO FALLS ID 5/18/2018 Payroll Expense 681.15$ 900326948 BRUNSTETTER, PAUL J AMMON ID 5/18/2018 Payroll Expense 1,032.90$ 900326862 BRUSH, HEATHER M IDAHO FALLS ID 5/18/2018 Payroll Expense 735.71$ 900326949 BRYAN, SANDRA C IDAHO FALLS ID 5/18/2018 Payroll Expense 825.00$ 67007 BSN SPORTS DALLAS TX 6/6/2018 Champ T-Shirts 80.58$ 66961 BSNSPORTS BOISE ID 5/25/2018 Football Uniforms 6,205.55$ 66945 BUCK'S BAGS BOISE ID 5/21/2018 Baseball hats 1,274.14$ 66945 BUCK'S BAGS BOISE ID 5/21/2018 Baseball jerseys, uniforms 560.00$ 66982 BUCK'S BAGS BOISE ID 5/30/2018 earwarmer 120.00$ 66982 BUCK'S BAGS BOISE ID 5/30/2018 Jerseys, shorts 6,179.22$ 66982 BUCK'S BAGS BOISE ID 5/30/2018 Tshirts, hoodies 1,350.99$ 2013261 BUELL, JULIA IDAHO FALLS ID 6/11/2018 mileage 38.81$ 2013261 BUELL, JULIA IDAHO FALLS ID 6/11/2018 mileage 17.73$ Page 8 Check Number Vendor City State Check Date Description Amount 900325983 BUELL, JULIA H IDAHO FALLS ID 5/18/2018 Payroll Expense 4,199.75$ 63848 BULL, JASON IDAHO FALLS ID 5/16/2018 Ship music back to JW Pepper 10.31$ 63901 BULL, JASON IDAHO FALLS ID 6/1/2018 Reimburse Handy recorder for 172.49$ 900326737 BULL, JASON W IDAHO FALLS ID 5/18/2018 Payroll Expense 3,959.68$ 900326998 BURGAN, CHANDRA M IDAHO FALLS ID 5/18/2018 Payroll Expense 133.65$ 900326094 BURGER, JILENE G IDAHO FALLS ID 5/18/2018 Payroll Expense 464.01$ 900325984 BURGESS, TERRELL M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,716.39$ 900325884 BURGGRAF, KATHRYN IDAHO FALLS ID 5/18/2018 Payroll Expense 963.98$ 900325985 BURNETT, DIANE S IDAHO FALLS ID 5/18/2018 Payroll Expense 652.42$ 900326999 BURNS, KRISTEN A IDAHO FALLS ID 5/18/2018 Payroll Expense 365.42$ 900325885 BURNSIDE, KATHERINE E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,013.67$ 900325833 BURST, SHARON J AMMON ID 5/18/2018 Payroll Expense 1,012.96$ 900325933 BURT, DEBORAH G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,303.38$ 900326313 BURTON, EVA V IDAHO FALLS ID 5/18/2018 Payroll Expense 4,762.50$ 900325659 BURTON, JENNIFER A SHELLEY ID 5/18/2018 Payroll Expense 3,887.04$ 900326149 BURTON, MARDELL T IDAHO FALLS ID 5/18/2018 Payroll Expense 738.83$ 900326738 BUSBY, HEATHER A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,285.17$ 900325741 BUSCH, EMILY R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,654.48$ 1586 BUSCH, ROBIN IDAHO FALLS ID 5/23/2018 Reimb for supplies purchased 171.79$ 900326842 BUSCH, ROBIN L IDAHO FALLS ID 5/18/2018 Payroll Expense 7,933.06$ 900326639 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,997.09$ 900326532 BUTLER, LARRAINE D AMMON ID 5/18/2018 Payroll Expense 3,871.11$ 900326371 BUYS, COURTNEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,565.17$ 900326150 BUYS, SUSAN J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,807.54$ 900326372 BUZARD, BRETT C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,529.72$ 900327000 BYBEE, KRISTIN R IDAHO FALLS ID 5/18/2018 Payroll Expense 50.60$ 900325660 BYERLY, DARRELL L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,085.38$ 900326373 BYERS, MARK A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,790.43$ 900326037 BYERS, SHANNON F IDAHO FALLS ID 5/18/2018 Payroll Expense 4,567.34$ 900326863 BYRD, AMANDA R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,063.41$ 900326224 BYRD, MARK A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,704.75$ 900325661 BYRNES, PATRICK M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,105.56$ 900325742 BYRON, RUTH C IDAHO FALLS ID 5/18/2018 Payroll Expense 5,025.00$ 2013262 BYU-IDAHO COSTUME SHOP REXBURG ID 6/11/2018 Costume rentals for District 2,948.00$ 900326038 CAIRNS, BRINDI M IDAHO FALLS ID 5/18/2018 Payroll Expense 546.74$ 20 CAIRNS, WILLIAM IDAHO FALLS ID 5/23/2018 Flex Reimbursement 1,664.12$ 900326640 CAIRNS, WILLIAM W IDAHO FALLS ID 5/18/2018 Payroll Expense 7,322.53$ 2013140 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 5/17/2018 PR 375.00$ 2013140 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 5/17/2018 PR 507.00$ 900326563 CALLANTINE, VICTORIA S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,380.19$ 3000653 CALLISTER, RENEE A IDAHO FALLS ID 5/18/2018 Payroll Expense 294.60$ 900325834 CALLISTER, SETH S IDAHO FALLS ID 5/18/2018 Payroll Expense 4,808.34$ Page 9 Check Number Vendor City State Check Date Description Amount 900325986 CAMMACK, LISA J IDAHO FALLS ID 5/18/2018 Payroll Expense 673.88$ 900326266 CAMPBELL, ASHLEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,906.59$ 900326374 CAMPBELL, MORGAN IDAHO FALLS ID 5/18/2018 Payroll Expense 3,416.07$ 900326564 CAMPBELL, SHANNON K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,090.92$ 900326375 CANNON, JEFFREY E IDAHO FALLS ID 5/18/2018 Payroll Expense 3,325.17$ 66872 CAPITAL HIGH SCHOOL BOISE ID 5/14/2018 Capital Invite Tourn Fees &(240.00)$ 900325743 CAPP, REBECCA J AMMON ID 5/18/2018 Payroll Expense 748.39$ 10654 CAREER & TECHNICAL EDUCATION BOISE ID 5/18/2018 TSA testing 40.00$ 10656 CAREER & TECHNICAL EDUCATION BOISE ID 5/24/2018 TSA testing 24.00$ 900326314 CARLEN, SHAWNA AMMON ID 5/18/2018 Payroll Expense 657.53$ 900326565 CARLSON, DAVID W IDAHO FALLS ID 5/18/2018 Payroll Expense 1,309.03$ 63825 CARLSON, DOUGLASS POCATELLO ID 5/11/2018 Official Softball 146.00$ 63817 CARLSON, GARY POCATELLO ID 5/9/2018 Official Dist Softball 229.00$ 900326452 CARLSON, GREGORY L LEWISVILLE ID 5/18/2018 Payroll Expense 2,759.56$ 900325662 CARLSON, TAMARA E AMMON ID 5/18/2018 Payroll Expense 1,825.93$ 900326039 CARNAHAN, JORDAN K IDAHO FALLS ID 5/18/2018 Payroll Expense 3,168.34$ 900326641 CAROSONE, HEATHER A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,980.00$ 2013204 CARPENTER, HEATHER AMMON ID 6/6/2018 lunch refund 41.00$ 900326453 CARRILLO, YVETTE G AMMON ID 5/18/2018 Payroll Expense 763.86$ 900326040 CARROLL, BARBARA J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 900326454 CARVO, DANA M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,010.62$ 900326910 CASE, CHANDRA A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,588.87$ 66063 CASH IDAHO FALLS ID 5/14/2018 Gas for stu gov kids (50.00)$ 900326225 CASPER, CAROL A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,842.64$ 900326315 CASS, NANCY K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,332.44$ 900326226 CASSIDY, KATHLEEN R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,858.34$ 63826 CATERED YOUR WAY, LLC IDAHO FALLS ID 5/11/2018 food for Blues Banquet Band 2,625.00$ 900325987 CATLIN, ANGELLA J IONA ID 5/18/2018 Payroll Expense 3,041.67$ 900327001 CAUDLE, CYNTHIA JO IDAHO FALLS ID 5/18/2018 Payroll Expense 817.42$ 900326566 CAUDLE, WILLIAM E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,672.87$ 2013263 CELEBRATION SPEECH OF IDAHO AMMON ID 6/11/2018 services 2,226.25$ 2013263 CELEBRATION SPEECH OF IDAHO AMMON ID 6/11/2018 services 357.50$ 201700029 CENTURY LINK SEATTLE WA 5/9/2018 Act #2085247821259B 433.14$ 201700028 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/9/2018 Acct 85641145 7.67$ 201700028 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/9/2018 Acct 86665615 11.47$ 201700028 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/9/2018 Acct 86717186 35.89$ 201700033 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/17/2018 Acct 84156841 7.67$ 900326533 CHADWICK, KIRK RIRIE ID 5/18/2018 Payroll Expense 4,148.00$ 900326534 CHAFFEE, KENT L RIGBY ID 5/18/2018 Payroll Expense 4,621.11$ 900326376 CHAFFIN, JANELLE G IDAHO FALLS ID 5/18/2018 Payroll Expense 6,337.28$ 66992 CHAMBERS, ANDREA IDAHO FALLS ID 6/4/2018 Refund Partial Tennis 47.50$ 900326095 CHAMBERS, ANDREA G IDAHO FALLS ID 5/18/2018 Payroll Expense 671.08$ Page 10 Check Number Vendor City State Check Date Description Amount 900326096 CHANDLER, STACY M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,184.82$ 900325988 CHAPMAN, MASON E IDAHO FALLS ID 5/18/2018 Payroll Expense 584.82$ 900325989 CHAPMAN, STACIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,010.42$ 900325744 CHAPMAN, WENDY IDAHO FALLS ID 5/18/2018 Payroll Expense 951.99$ 900326377 CHAVEZ, ITZEL G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,253.96$ 900325663 CHAVEZ, MARIA D IDAHO FALLS ID 5/18/2018 Payroll Expense 2,792.35$ 900326041 CHENEY, BRANDI M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,117.04$ 900326042 CHENEY, TAMARA S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,072.90$ 900325664 CHERRY, SARAH R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,203.34$ 63810 CHESBRO MUSIC COMPANY IDAHO FALLS ID 5/8/2018 Classic Christmas Carols for 5.35$ 2013179 CHIDESTER, REBECCA RIGBY ID 5/30/2018 Reimb for donuts for student 47.96$ 2013205 CHIDESTER, REBECCA RIGBY ID 6/6/2018 travel per diem/ID Threat Ass 178.00$ 2013205 CHIDESTER, REBECCA RIGBY ID 6/6/2018 travel per diem/FEMA/Boise 280.00$ 900326843 CHIDESTER, REBECCA D RIGBY ID 5/18/2018 Payroll Expense 4,345.84$ 2013206 CHILDERS, SARAH IDAHO FALLS ID 6/6/2018 Fuel Reimbursement 69.74$ 900326044 CHILDERS, SARAH A IDAHO FALLS ID 5/18/2018 Payroll Expense 6,819.34$ 900326043 CHILDS, LESLIE RIGBY ID 5/18/2018 Payroll Expense 914.49$ 900326739 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,808.34$ 900325794 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 5/18/2018 Payroll Expense 905.38$ 63829 CHRISTENSEN, KELCEE AMMON ID 5/14/2018 per diem to State Track 75.00$ 900326455 CHRISTENSEN, KELCEE S AMMON ID 5/18/2018 Payroll Expense 3,282.64$ 3000757 CHRISTENSEN, SAMANTHA L SHELLEY ID 5/18/2018 Payroll Expense 300.60$ 900326227 CHRISTENSEN, WENDEE D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900327055 CHRISTENSON, STACEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 742.64$ 900325990 CHURCHILL, ERIN M IDAHO FALLS ID 5/18/2018 Payroll Expense 745.12$ 900325665 CISNEROS MONTOYA, YULA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,352.61$ 2013084 CITY OF IDAHO FALLS IDAHO FALLS ID 5/9/2018 Invoice for 2nd grade field 2,818.00$ 66187 CITY OF IDAHO FALLS IDAHO FALLS ID 5/11/2018 Chalk for fields (180.00)$ 5215 CITY OF IDAHO FALLS IDAHO FALLS ID 5/29/2018 Kindergarten Field Trip 229.34$ 4931 CITY OF IDAHO FALLS IDAHO FALLS ID 6/8/2018 City of Idaho Falls Zoo 311.88$ 900326378 CLAPP, LAURIE A AMMON ID 5/18/2018 Payroll Expense 3,261.36$ 63811 CLARK, ADAM POCATELLO ID 5/8/2018 Official Baseball 179.00$ 63818 CLARK, ADAM POCATELLO ID 5/9/2018 Official Baseball Dist 90.00$ 63811 CLARK, ADAM POCATELLO ID 5/9/2018 Official Baseball (179.00)$ 900326864 CLARK, CASADY J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,578.25$ 900326567 CLARK, KRISTEN M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,048.02$ 900326228 CLARK, MICHELLE A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,044.75$ 900325795 CLARK, NICOLE IDAHO FALLS ID 5/18/2018 Payroll Expense 3,783.34$ 900326151 CLARK, TORI L AMMON ID 5/18/2018 Payroll Expense 3,220.84$ 63830 CLASSY THREADS IDAHO FALLS ID 5/14/2018 Embroidery on bags Golf Club 77.00$ 66993 CLASSY THREADS IDAHO FALLS ID 6/4/2018 Logo Embroidery 42.00$ 2013264 CLASSY THREADS IDAHO FALLS ID 6/11/2018 Work Shirts 1,454.25$ Page 11 Check Number Vendor City State Check Date Description Amount 5996 CLASSY THREADS IDAHO FALLS ID 5/9/2018 T-shirts for track 370.80$ 66918 CLAVER, CHANDRA IONA ID 5/9/2018 State Golf Per Diem 50.00$ 900327002 CLAVER, CHANDRA JUANITA IONA ID 5/18/2018 Payroll Expense 401.45$ 900325934 CLAWSON, DAVID O IDAHO FALLS ID 5/18/2018 Payroll Expense 798.19$ 3230 CLEAN WATER FUND WASHINGTON DC 5/31/2018 Cleanwater.Org 712.96$ 900326456 CLEMENTS, SHERRY A AMMON ID 5/18/2018 Payroll Expense 2,337.87$ 900327003 CLEVELAND, AMY N AMMON ID 5/18/2018 Payroll Expense 529.75$ 900326740 CLEVELAND, JODI M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,102.55$ 900326568 CLEVERLY, MICHELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,412.05$ 2013265 CLIMA-TECH CORPORATION BOISE ID 6/11/2018 Transportation ALC 8,984.00$ 67008 CLINGERMAN, DANIELLE IDAHO FALLS ID 6/6/2018 Refund lagoon trip for Noah 23.00$ 900325835 CLYDE, CARRIE T IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 900326457 COBBLEY, JACKIE RIGBY ID 5/18/2018 Payroll Expense 5,025.00$ 900326950 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 5/18/2018 Payroll Expense 383.99$ 3000686 COFFIN, DARCY K IDAHO FALLS ID 5/18/2018 Payroll Expense 682.92$ 5995 COGGINS, JORDAN IDAHO FALLS ID 5/8/2018 Check for per diem 61.00$ 900325796 COGGINS, JORDAN L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,413.81$ 900326741 COLE, BECKY A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326865 COLE, MARIAH R AMMON ID 5/18/2018 Payroll Expense 5,606.59$ 2013180 COLE, SHARON IDAHO FALLS ID 5/30/2018 Purchased tags and markers 21.16$ 900325666 COLE, SHARON L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,231.76$ 21 COLES, TRAVIS RIGBY ID 5/23/2018 Flex Reimbursement 20.00$ 900326458 COLES, TRAVIS K RIGBY ID 5/18/2018 Payroll Expense 3,356.42$ 2013207 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 6/6/2018 AO reimbursement for D91 225.00$ 4929 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 5/29/2018 Donation from 3rd grade 664.00$ 900326938 COLLETTE, LUCILLE T IDAHO FALLS ID 5/18/2018 Payroll Expense 1,455.00$ 5220 COLONIAL THEATER IDAHO FALLS ID 5/30/2018 School Fund 4th grade field 30.00$ 900326045 COLSON, ANNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,304.25$ 2013113 COMPASS ACADEMY IDAHO FALLS ID 5/16/2018 Invoice from Compass Print 25.00$ 2013168 COMPASS ACADEMY IDAHO FALLS ID 5/23/2018 MTAS poster printing Compass 473.00$ 2013208 COMPASS ACADEMY IDAHO FALLS ID 6/6/2018 posters Parent Involvement 500.00$ 2013266 COMPUNET INC GRANGEVILLE ID 6/11/2018 Axis Cameras for Skyline -1,113.87$ 900326941 CONDIT, MARY E IDAHO FALLS ID 5/18/2018 Payroll Expense 597.24$ 900326267 CONSTANTINO, MARY J IDAHO FALLS ID 5/18/2018 Payroll Expense 828.26$ 900326742 CONTOR, ROURK C POCATELLO ID 5/18/2018 Payroll Expense 2,958.34$ 2013181 COOK, JEFFREY IDAHO FALLS ID 5/30/2018 travel per diem/INFO 288.00$ 900325667 COOK, JEFFREY S IDAHO FALLS ID 5/18/2018 Payroll Expense 4,085.42$ 900326844 COOK, KORBIN C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,934.57$ 900326642 COOK, MICHELLE JB IDAHO FALLS ID 5/18/2018 Payroll Expense 4,809.90$ 900326459 COOK, NICOLE IDAHO FALLS ID 5/18/2018 Payroll Expense 783.64$ 900326379 COOK, RYAN D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,727.01$ 900325836 COOK, STACEE R IDAHO FALLS ID 5/18/2018 Payroll Expense 934.70$ Page 12 Check Number Vendor City State Check Date Description Amount 900325837 COOK, TEREA M IDAHO FALLS ID 5/18/2018 Payroll Expense 796.10$ 900325668 COOPER, STEPHANIE L IONA ID 5/18/2018 Payroll Expense 1,147.63$ 67009 CORDOVA, JERRY WEST JORDAN UT 6/6/2018 Champ Rings 110.00$ 3000724 CORGATELLI, LORENA S IDAHO FALLS ID 5/18/2018 Payroll Expense 457.45$ 900325935 CORNFORTH, MARIANNE AMMON ID 5/18/2018 Payroll Expense 1,335.91$ 900326643 CORNISH, CLINT R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,902.26$ 900326644 CORONA, ANGIE IDAHO FALLS ID 5/18/2018 Payroll Expense 960.92$ 201700027 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/1/2018 Credit Card Payment AP 49,558.26$ 201700027 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/1/2018 Credit Card Payment AP 132,117.26$ 201700027 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/1/2018 Credit Card Payment AP 45,669.30$ 201700027 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/1/2018 Credit Card Payment AP 10,576.99$ 201700027 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/1/2018 Credit Card Payment AP 1,459.82$ 201700027 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/1/2018 Credit Card Payment AP 1,118.45$ 66946 CORTEZ, GERARDO IDAHO FALLS ID 5/21/2018 Pepsi Award 50.00$ 900326380 CORTEZ, LUCIA IDAHO FALLS ID 5/18/2018 Payroll Expense 854.20$ 900326097 CORTEZ, MARIA E IONA ID 5/18/2018 Payroll Expense 4,807.34$ 900325991 COUCH, ROSALYN R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,850.00$ 900325669 COUGHENOUR, KELLY D IDAHO FALLS ID 5/18/2018 Payroll Expense 8,479.17$ 900325797 COVERSTONE, NICOLE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,072.05$ 3000692 COVERT, CONNIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,390.80$ 900326645 COWLEY, JOHN R SHELLEY ID 5/18/2018 Payroll Expense 599.40$ 900326381 COWLEY, MARY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,498.49$ 900326460 COX, CONNIE M AMMON ID 5/18/2018 Payroll Expense 4,965.44$ 900326951 CRAMER, DEBORAH D IONA ID 5/18/2018 Payroll Expense 528.00$ 900326316 CREAGER, NOELIA M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,188.75$ 900325798 CRIPE, LINDA J IDAHO FALLS ID 5/18/2018 Payroll Expense 486.51$ 900326461 CROFT, AMIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,900.00$ 900326382 CROFT, BARBARA F IDAHO FALLS ID 5/18/2018 Payroll Expense 4,674.44$ 900326317 CROSS, JUDY G IDAHO FALLS ID 5/18/2018 Payroll Expense 888.63$ 900325886 CROSSAN, YVONNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,763.83$ 900326646 CROSSER, TARAH N IDAHO FALLS ID 5/18/2018 Payroll Expense 3,519.35$ 900326647 CROUCH, HEIDI J AMMON ID 5/18/2018 Payroll Expense 7,137.76$ 2013182 CROW, ROBERT IDAHO FALLS ID 5/30/2018 travel per diem/INFO 288.00$ 900325670 CROW, ROBERT N IDAHO FALLS ID 5/18/2018 Payroll Expense 2,843.11$ 900326098 CROXFORD, NATALIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 678.37$ 900326383 CRUMLEY, LINDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,108.34$ 3000704 CRUZ ANGELES, MARY C IDAHO FALLS ID 5/18/2018 Payroll Expense 137.75$ 14323 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 5/10/2018 Water/cooler rental 66.00$ 14328 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 5/24/2018 water/cooler rental 54.00$ 900326569 CURRAN, VICKI S IDAHO FALLS ID 5/18/2018 Payroll Expense 816.82$ 3000755 CURTIS, CHASSIDY C IDAHO FALLS ID 5/18/2018 Payroll Expense 607.68$ 900326384 CURTIS, HOLLY IDAHO FALLS ID 5/18/2018 Payroll Expense 5,303.80$ Page 13 Check Number Vendor City State Check Date Description Amount 2013209 CUSHMAN, HALEY IDAHO FALLS ID 6/6/2018 per diem for training Las 352.00$ 900325838 CUSHMAN, HALEY IDAHO FALLS ID 5/18/2018 Payroll Expense 975.75$ 2013085 D&L CLEANERS IDAHO FALLS ID 5/9/2018 Costume cleaning for District 100.00$ 2013169 D&L CLEANERS IDAHO FALLS ID 5/23/2018 Uniform Cleaning 302.50$ 2013267 D&S ELECTRICAL SUPPLY CO POCATELLO ID 6/11/2018 Admin Lighting 3,792.00$ 900326318 DAHL, SUSAN A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,038.57$ 900326743 DAKU, SCOTT J RIGBY ID 5/18/2018 Payroll Expense 3,903.16$ 900326152 DALEY, CONNIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,879.10$ 3000677 DANGERFIELD, CORY R IDAHO FALLS ID 5/18/2018 Payroll Expense 750.72$ 900326046 DANIEL, BRENDA IDAHO FALLS ID 5/18/2018 Payroll Expense 741.33$ 900325746 DANIELS, RENAE Y IDAHO FALLS ID 5/18/2018 Payroll Expense 815.91$ 900325745 DANIELSON, KATHERINE A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,737.50$ 900326385 DANKS, DARRYL S IDAHO FALLS ID 5/18/2018 Payroll Expense 2,680.77$ 10645 DARRAH, MARK AMERICAN FALLSID 5/8/2018 Reimbursement MTAS 127.01$ 900326866 DASHER, HOLLY S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,806.59$ 900326153 DAUM, KATHRYN B IDAHO FALLS ID 5/18/2018 Payroll Expense 804.62$ 63849 DAVENPORT, JENNIFER BLACKFOOT ID 5/16/2018 Reimburse Subway for Gem 18.67$ 3454 DAVIS, CHRIS RIGBY ID 6/1/2018 DJ Chris Davis/ House dance 100.00$ 900326744 DAVIS, CHRISTINE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,996.90$ 3000671 DAVIS, CYNTHIA A AMMON ID 5/18/2018 Payroll Expense 672.67$ 900325671 DAVIS, DEBRA B IDAHO FALLS ID 5/18/2018 Payroll Expense 2,771.84$ 900326319 DAVIS, TRACY R AMMON ID 5/18/2018 Payroll Expense 4,257.92$ 900326386 DAY, SYDNI L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,413.81$ 900325887 DAY, VICTORIA IDAHO FALLS ID 5/18/2018 Payroll Expense 4,500.00$ 900325888 DE YOUNG, MARY JANE IDAHO FALLS ID 5/18/2018 Payroll Expense 627.78$ 900326648 DEARTON, KIMBERLY J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,933.34$ 66923 DEIST, KELLEY IDAHO FALLS ID 5/14/2018 Track State Meal Per Diem 127.00$ 3000725 DEIST, KELLEY IDAHO FALLS ID 5/18/2018 Payroll Expense 575.50$ 900326154 DEJONG, PAMELA NICHOLE BASALT ID 5/18/2018 Payroll Expense 964.99$ 900326649 DELAGARZA, CHELSEY M SHELLEY ID 5/18/2018 Payroll Expense 1,168.92$ 900326268 DELAPP, CHERYL L IDAHO FALLS ID 5/18/2018 Payroll Expense 286.66$ 3000656 DELEON, BERNICE M IDAHO FALLS ID 5/18/2018 Payroll Expense 650.18$ 900326155 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,305.71$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 14,529.96$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 1,112.00$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 6,188.04$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 15,241.35$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 858.83$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual (38.11)$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual (34.75)$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 38.11$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 34.75$ Page 14 Check Number Vendor City State Check Date Description Amount 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual (38.11)$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual (34.75)$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 38.11$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 Payroll accrual 34.75$ 660 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/1/2018 ADMIN FEE - JUNE BILLING 2018 215.00$ 5217 DEMCO INC MADISON WI 5/24/2018 Library Funds 89.58$ 3000672 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 5/18/2018 Payroll Expense 2,284.81$ 900326462 DEMOPOULOS, THOMAS P IDAHO FALLS ID 5/18/2018 Payroll Expense 905.49$ 66962 DENNERT, BARRY IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900326942 DESAUTEL, PATRICIA P IDAHO FALLS ID 5/18/2018 Payroll Expense 73.82$ 3000694 DESHON, BARBARA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,091.43$ 900326463 DETRICK, TRACIE B IDAHO FALLS ID 5/18/2018 Payroll Expense 6,008.34$ 900326387 DETWILER, DIANNE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,343.12$ 2013268 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/11/2018 services 380.00$ 63861 DEVINE, ROBERT RIGBY ID 5/22/2018 Mileage to Blackfoot X2 State 54.56$ 900326745 DEVINE, ROBERT F RIGBY ID 5/18/2018 Payroll Expense 8,554.93$ 900326952 DIAZ BELGER, CYNTHIA L IDAHO FALLS ID 5/18/2018 Payroll Expense 60.98$ 67017 DICK POND ATHLETICS CAROL STREAM IL 6/7/2018 Training tank 14.25$ 3453 DILWORTH, LINDA IDAHO FALLS ID 5/25/2018 Bronco Singers 200.44$ 900326099 DILWORTH, LINDA K IDAHO FALLS ID 5/18/2018 Payroll Expense 5,441.82$ 900326320 DIMICK, MARCI DEANN SHELLEY ID 5/18/2018 Payroll Expense 1,030.92$ 66950 DITZIG, REBECCA IDAHO FALLS ID 5/22/2018 French Scholarship 150.00$ 10660 DIXIE'S DINER IDAHO FALLS ID 6/4/2018 Senior Breakfast 920.00$ 900326650 DIXON, BEVERLY J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,486.37$ 2013210 DIXON, DANIELE IDAHO FALLS ID 6/6/2018 per diem for training Las 352.00$ 900325672 DIXON, DANIELE K IDAHO FALLS ID 5/18/2018 Payroll Expense 2,499.07$ 900325936 DIXON, DEMI M IDAHO FALLS ID 5/18/2018 Payroll Expense 167.45$ 2013211 DIXON, KYLIE IDAHO FALLS ID 6/6/2018 per diem travel/EL Edu/Utah 236.00$ 900326269 DIXON, KYLIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 6,844.85$ 900326911 DIXON, MONICA A IDAHO FALLS ID 5/18/2018 Payroll Expense 276.74$ 63907 DIXON, PENNY IDAHO FALLS ID 6/5/2018 Organist for Graduation Class 100.00$ 900326156 DOBBINS, LUCINDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 574.14$ 900325889 DOLINAR, SHELLEY B IDAHO FALLS ID 5/18/2018 Payroll Expense 3,813.89$ 2013269 DOLLAMUR SPORT SURFACES FORT WORTH TX 6/11/2018 Wrestling Mats 9,921.00$ 900325937 DOMAN, DEBBIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,185.66$ 900326912 DOMAN, MARLEE I IDAHO FALLS ID 5/18/2018 Payroll Expense 540.00$ 900325938 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 5/18/2018 Payroll Expense 2,095.13$ 2013270 DOMINO'S PIZZA AMMON ID 6/11/2018 Pizza RTU 1,754.40$ 2013270 DOMINO'S PIZZA AMMON ID 6/11/2018 Pizza RTU 432.15$ 1725 DOMINO'S PIZZA AMMON ID 6/5/2018 Grade 5 activity 170.73$ 900325839 DOMPIER, CATHERINE C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,182.92$ 2013271 DONNELLEY SPORTS TWIN FALLS ID 6/11/2018 portable soccer goals 9,824.00$ Page 15 Check Number Vendor City State Check Date Description Amount 63920 DONNELLEY SPORTS TWIN FALLS ID 6/11/2018 softballs Equipment Ath Adm 221.96$ 900326651 DONNELLY, JESSICA M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 63831 DOPP, DILLON AMMON ID 5/14/2018 Per Diem to state Track 75.00$ 900326913 DOPP, DILLON M AMMON ID 5/18/2018 Payroll Expense 278.30$ 2735 DOUG'S SALES IDAHO FALLS ID 5/31/2018 6th Grade Track Shirts 668.00$ 63892 DOUG'S WHOLESALE MEATS SHELLEY ID 5/31/2018 meat for grilling students 750.00$ 63908 DOXEY, JEANENNE IDAHO FALLS ID 6/5/2018 reimburse DAC Ice Cream Ben &9.00$ 3000695 DRIPS, DANIEL A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,833.05$ 900326746 DROLLINGER, SARAH J RIGBY ID 5/18/2018 Payroll Expense 3,888.41$ 900326867 DRYSDALE, MARGARET A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,331.99$ 2013183 DUARTE, JANETTE IDAHO FALLS ID 5/30/2018 Hotel fees charged to 34.59$ 2013272 DUARTE, JANETTE IDAHO FALLS ID 6/11/2018 mileage 34.36$ 900325890 DUARTE, JANETTE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,557.80$ 66963 DUFFIELD, JULIE AMMON ID 5/25/2018 Reim for Acapella Store Items 19.92$ 900326652 DUFFIELD, JULIE R AMMON ID 5/18/2018 Payroll Expense 4,257.92$ 3000690 DUFFIN, NICOLE K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,445.31$ 900326747 DUNCAN, TONA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,392.34$ 3000732 DUNMIRE, ROBERT W IDAHO FALLS ID 5/18/2018 Payroll Expense 500.00$ 900326868 DUNN, SANDRA L AMMON ID 5/18/2018 Payroll Expense 5,225.00$ 900326653 DUNNELLS, KRISTEN B AMMON ID 5/18/2018 Payroll Expense 2,958.34$ 900326869 DURFEE, ANNA D IONA ID 5/18/2018 Payroll Expense 3,250.17$ 900326870 DURFEE, ARIK S IONA ID 5/18/2018 Payroll Expense 4,764.72$ 3000746 DUTSON, LINDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 89.76$ 900325747 DYE, KACEY D RIGBY ID 5/18/2018 Payroll Expense 2,468.54$ 900327004 DYER, BROOKLYNN E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,352.10$ 2013212 EAGLE ROCK DANCE ACADEMY AMMON ID 6/6/2018 Beyond on the Bell Classes 625.00$ 900326321 EARNEST, DIANE E IDAHO FALLS ID 5/18/2018 Payroll Expense 985.16$ 3000747 EATON, CYNTHIA KAY AMMON ID 5/18/2018 Payroll Expense 487.50$ 900326322 EATON, LEO D AMMON ID 5/18/2018 Payroll Expense 5,225.00$ 900326388 ECKMAN, BRYN N ST ANTHONY ID 5/18/2018 Payroll Expense 2,958.34$ 2013141 ECMC SAINT PAUL MN 5/17/2018 PR 183.91$ 900326845 EDDINS, STEPHANIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,055.17$ 3000748 EDDINS, TANYA AMMON ID 5/18/2018 Payroll Expense 1,141.34$ 66994 EDUCATION FOUNDATION IDAHO FALLS ID 6/4/2018 Raffle Tickt Shares Drama $23 83.00$ 900325939 EGBERT, SUSAN J AMMON ID 5/18/2018 Payroll Expense 5,231.82$ 900326953 EGBERT, WHITNEY K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,756.69$ 900325799 EHLERS, AMY M RIGBY ID 5/18/2018 Payroll Expense 7,788.09$ 900326748 EKKER, ANGELA AMMON ID 5/18/2018 Payroll Expense 1,794.69$ 900326570 ELG, COLLEEN AMMON ID 5/18/2018 Payroll Expense 1,004.76$ 3000696 ELISON, DELENA H IDAHO FALLS ID 5/18/2018 Payroll Expense 1,541.47$ 900325840 ELISON, JAMIE T IDAHO FALLS ID 5/18/2018 Payroll Expense 654.12$ 2013273 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 6/11/2018 services 9,240.00$ Page 16 Check Number Vendor City State Check Date Description Amount 2013273 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 6/11/2018 services 2,520.00$ 900326846 ELLER, CLAIRE L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,905.17$ 900326749 ELLINGSON, MITZI L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,958.34$ 900325992 ELLIOTT, CLAUDIA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,014.02$ 900326750 ELSBREE, DICK C AMMON ID 5/18/2018 Payroll Expense 8,134.75$ 2013086 ELSER, MARIE IDAHO FALLS ID 5/9/2018 travel per 76.00$ 2013274 ELSER, MARIE IDAHO FALLS ID 6/11/2018 mileage 30.01$ 900325748 ELSER, MARIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,754.84$ 2013275 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/11/2018 Reimb for check written out 171.79$ 2013275 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/11/2018 Reimb for Lagoon trip for 2,378.00$ 2013275 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/11/2018 Reimb for sandwiches for 284.70$ 900326323 EMPEY, KODY M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,820.98$ 900326654 EMPEY, SPENCER C IDAHO FALLS ID 5/18/2018 Payroll Expense 8,377.90$ 900326157 EMPEY, STEPHANIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,389.92$ 66924 EMRICH, TANNER IDAHO FALLS ID 5/14/2018 State Track Meal Per Diem 127.00$ 900326914 EMRICH, TANNER J IDAHO FALLS ID 5/18/2018 Payroll Expense 250.50$ 900325841 ENGE, TERESA S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,337.87$ 900326389 ENGELSTAD, SHERREE K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,916.66$ 900326751 ENGLAND, DAVID J IDAHO FALLS ID 5/18/2018 Payroll Expense 7,232.92$ 900325940 ENGLAND, JENNIFER E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,184.79$ 900325941 ENGLAND, MEGAN C IDAHO FALLS ID 5/18/2018 Payroll Expense 521.84$ 900326954 ENGSTROM, KATIE N IDAHO FALLS ID 5/18/2018 Payroll Expense 383.49$ 63832 ENOS, CRAIG IDAHO FALLS ID 5/14/2018 Per diem State Track 75.00$ 3000726 ENOS, CRAIG R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,035.87$ 900325673 ERICKSON, DAVID IDAHO FALLS ID 5/18/2018 Payroll Expense 1,711.25$ 900325842 ERICKSON, KEVA K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,599.75$ 900326100 ERICKSON, LORNA L AMMON ID 5/18/2018 Payroll Expense 546.56$ 900326752 ERIKSEN, JEFFREY IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 900327005 ERIKSON, KATHY IDAHO FALLS ID 5/18/2018 Payroll Expense 134.20$ 900325942 ERIKSSON, MICHELLE R IDAHO FALLS ID 5/18/2018 Payroll Expense 2,370.44$ 900326101 EVANS, ROBIN M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,830.56$ 900326915 EXETER, NICOLE M AMMON ID 5/18/2018 Payroll Expense 2,283.90$ 900326655 FAHL, ERIN A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,362.50$ 900325993 FARLEY, ALCY B IDAHO FALLS ID 5/18/2018 Payroll Expense 637.12$ 900326390 FARNES, JANET C IDAHO FALLS ID 5/18/2018 Payroll Expense 2,507.83$ 900326656 FARNES, JEFFREY D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,215.58$ 900326270 FARNSWORTH, LORI C IDAHO FALLS ID 5/18/2018 Payroll Expense 6,442.34$ 900325674 FARRAR, IAN K AMMON ID 5/18/2018 Payroll Expense 2,153.12$ 3000665 FEDDER, FRANCES E IDAHO FALLS ID 5/18/2018 Payroll Expense 590.02$ 900326571 FELLOWS, CRAIG D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,550.68$ 63910 FELLOWS, TERA IDAHO FALLS ID 6/5/2018 refund Deposit Paid on Shed 100.00$ 2013213 FERGUSON VIOLINS REXBURG ID 6/6/2018 Bow replaced for Emma 200.00$ Page 17 Check Number Vendor City State Check Date Description Amount 900325994 FERGUSON, JANICE L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,158.34$ 900326102 FERGUSON, SHARON J IDAHO FALLS ID 5/18/2018 Payroll Expense 746.85$ 900325943 FERNANDEZ, SHANNON IDAHO FALLS ID 5/18/2018 Payroll Expense 5,364.25$ 2013184 FFCMH BOISE ID 5/30/2018 Screening of Screenagers""500.00$ 2013154 FIDELITY INVESTMENTS CINCINNATI OH 5/21/2018 Payroll accrual 3,416.60$ 2013198 FIDELITY SECURITY LIFE PHOENIX AZ 6/1/2018 Payroll accrual 4,934.27$ 2013198 FIDELITY SECURITY LIFE PHOENIX AZ 6/1/2018 Payroll accrual (22.66)$ 2013198 FIDELITY SECURITY LIFE PHOENIX AZ 6/1/2018 Payroll accrual 22.66$ 2013198 FIDELITY SECURITY LIFE PHOENIX AZ 6/1/2018 Payroll accrual (22.66)$ 2013198 FIDELITY SECURITY LIFE PHOENIX AZ 6/1/2018 Payroll accrual 22.66$ 2013276 FIELD, ANNA IDAHO FALLS ID 6/11/2018 mileage 38.59$ 900326464 FIELD, ANNA K IDAHO FALLS ID 5/18/2018 Payroll Expense 2,162.18$ 900326657 FIELD, KEVIN W IDAHO FALLS ID 5/18/2018 Payroll Expense 1,302.56$ 900326572 FIELDING, BRET K IDAHO FALLS ID 5/18/2018 Payroll Expense 764.08$ 900326391 FIELDING, CATHRYN C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,331.99$ 2013114 FINANCE, CHARLES IDAHO FALLS ID 5/16/2018 reimbursement of course 2,414.00$ 900326465 FINANCE, CHARLES J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,016.07$ 2013277 FINLAYSON, ROBERTA IDAHO FALLS ID 6/11/2018 mileage 172.04$ 900327056 FINLAYSON, ROBERTA C IDAHO FALLS ID 5/18/2018 Payroll Expense 7,339.42$ 66983 FIRTH HIGH SCHOOL FIRTH ID 5/30/2018 Refund T/G Track Overpay 10.00$ 2013214 FISHER, LORI AMMON ID 6/6/2018 per diem for training Las 352.00$ 900326466 FISHER, LORI N AMMON ID 5/18/2018 Payroll Expense 1,859.40$ 900325843 FISHER, TAUNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,088.98$ 67003 FIT ATHLETICS HYDE PARK UT 6/5/2018 ERMS Custom Reversible 2,765.00$ 900325995 FITZGERALD, EMILY M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,288.34$ 900326955 FITZPATRICK, AMANDA D IDAHO FALLS ID 5/18/2018 Payroll Expense 203.20$ 900326753 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 5/18/2018 Payroll Expense 2,218.42$ 900326229 FITZWATER, KEYANDRA M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,573.34$ 900325675 FLEMING, BROOKE M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,119.75$ 2013185 FLIPPIN GROUP COLLEGE STATIONTX 5/30/2018 Capturing Kids' Hearts Day 1,200.00$ 900327044 FLORES, ROSA MAR IDAHO FALLS ID 5/18/2018 Payroll Expense 155.70$ 66964 FLORES, ROXANA IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900325749 FLORES, ROXANA A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,138.77$ 2013278 FLUKE NETWORKS INC LOS ANGELES CA 6/11/2018 Fluke Networks 4,860.00$ 900326230 FLYNN, JUNKO F IDAHO FALLS ID 5/18/2018 Payroll Expense 1,586.34$ 900326573 FOERSTER, MELISSA A IONA ID 5/18/2018 Payroll Expense 1,258.78$ 900326658 FOHS, JODI E IDAHO FALLS ID 5/18/2018 Payroll Expense 2,045.96$ 2013279 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 6/11/2018 Follett Book Order STEM Books 130.87$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 680.90$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 968.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 968.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 968.40$ Page 18 Check Number Vendor City State Check Date Description Amount 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 1,181.65$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 1,133.75$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 420.80$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 473.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 473.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 730.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 473.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 109.70$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Frozen and Dry 1,359.24$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Frozen and Dry 49.23$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Food and Non Food 1,079.59$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Dry, Frozen, Shelf 1,514.33$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Food and Non Food 612.15$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Dry, Frozen, Shelf 792.90$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 180.00$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 180.00$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 180.00$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 180.00$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 fresh fruit & veg program 180.00$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Frozen Foods , Dry 745.10$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 1,626.40$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Frozen and Dry 425.51$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 91.23$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 1,984.39$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 1,844.21$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Food and Non Food 560.21$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Dry, Frozen, Shelf 522.65$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 17.52$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 2,399.27$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 928.54$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Food and Non Food 454.28$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Bid Items Dry, Frozen, Shelf 522.62$ 2013280 FOOD SERVICES OF AMERICA SEATTLE WA 6/11/2018 Food and Non Food 195.76$ 900325891 FORD, CALLIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 900326574 FORD, DEBORAH L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,296.47$ 900326392 FORD, K BRUCE IDAHO FALLS ID 5/18/2018 Payroll Expense 5,245.22$ 2013281 FORD, MELANIE IDAHO FALLS ID 6/11/2018 mileage 49.37$ 2013281 FORD, MELANIE IDAHO FALLS ID 6/11/2018 mileage 12.01$ 900325750 FORD, MELANIE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,316.27$ 900325996 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 5/18/2018 Payroll Expense 821.61$ 900327006 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 5/18/2018 Payroll Expense 115.38$ 900327007 FOSTER, CRYSTAL C IDAHO FALLS ID 5/18/2018 Payroll Expense 825.19$ Page 19 Check Number Vendor City State Check Date Description Amount 900325997 FOSTER, KRISTINE L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,412.50$ 2013282 FOSTER, RANDALL IDAHO FALLS ID 6/11/2018 mileage 33.31$ 900325676 FOSTER, RANDALL K IDAHO FALLS ID 5/18/2018 Payroll Expense 2,425.89$ 900326231 FOWERS, JULIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,029.94$ 2013115 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 5/16/2018 Reimbursements 1,320.00$ 900326103 FRANCIS, MAUREEN M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 900326104 FRANCIS, MELANIE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,085.80$ 900326956 FRAY, ALLAN S IDAHO FALLS ID 5/18/2018 Payroll Expense 563.38$ 900326467 FRAZIER, HOLLY A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,567.34$ 900326468 FREDERICK, MARCELENE C AMMON ID 5/18/2018 Payroll Expense 3,034.25$ 2013283 FREIGHTLINER OF IDAHO, LLC JEROME ID 6/11/2018 New Transmission for Bus 35 4,051.32$ 900326105 FRICKEY, DIANA K RIGBY ID 5/18/2018 Payroll Expense 5,265.00$ 900326957 FRIED-OCHOA, CHRISTOPHER A IDAHO FALLS ID 5/18/2018 Payroll Expense 682.77$ 900326575 FROST III, RALPH C IDAHO FALLS ID 5/18/2018 Payroll Expense 5,950.91$ 900326576 FROST, SARA W IDAHO FALLS ID 5/18/2018 Payroll Expense 1,799.80$ 2013215 FUGLEBERG, DUANE IDAHO FALLS ID 6/6/2018 IDLA refund 75.00$ 900326158 FULLMER, CHRISTINA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,933.34$ 900326393 FURROWS, JERRIKA L IDAHO FALLS ID 5/18/2018 Payroll Expense 929.40$ 900326916 FURUKAWA, KAYCEE J IDAHO FALLS ID 5/18/2018 Payroll Expense 501.00$ 900326917 FUTRELL, LAUREN N REXBURG ID 5/18/2018 Payroll Expense 105.98$ 2013284 GAIL A KISLING MS CCL SLP INC AMMON ID 6/11/2018 services 4,963.20$ 2013285 GAINAN, HEIDI MA IDAHO FALLS ID 6/11/2018 OM Services 180.00$ 900326469 GALBRETH, HEIDI M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,942.34$ 2013087 GALLAGHER, AMY IDAHO FALLS ID 5/9/2018 travel per 76.00$ 900326047 GALLAGHER, AMY IDAHO FALLS ID 5/18/2018 Payroll Expense 5,437.50$ 900326048 GALLAGHER, KELSEE D IDAHO FALLS ID 5/18/2018 Payroll Expense 931.30$ 900327008 GALLUP, PATRICIA A RIGBY ID 5/18/2018 Payroll Expense 39.15$ 3000712 GARCIA, BENJAMIN IDAHO FALLS ID 5/18/2018 Payroll Expense 163.13$ 900326577 GARCIA, MARIA G AMMON ID 5/18/2018 Payroll Expense 359.82$ 900325677 GARDNER, MARLENE IDAHO FALLS ID 5/18/2018 Payroll Expense 531.63$ 900326394 GARNER, CARRIE IDAHO FALLS ID 5/18/2018 Payroll Expense 5,363.37$ 900326159 GATES, RACHEL L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,876.67$ 900326160 GATES, WALTER M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,077.65$ 900326395 GATICA, YULIANA IDAHO FALLS ID 5/18/2018 Payroll Expense 2,304.75$ 900327009 GATTA, GREGORY A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,374.14$ 900326161 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 5/18/2018 Payroll Expense 936.71$ 3000697 GEARY, JOYCE M IDAHO FALLS ID 5/18/2018 Payroll Expense 739.62$ 900326162 GEGO, EDITH L IDAHO FALLS ID 5/18/2018 Payroll Expense 875.46$ 2013286 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/11/2018 Bid Items Non Food 115.35$ 2013286 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/11/2018 Non Food Products 50.84$ 2013286 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/11/2018 Bid Items Non Food 241.70$ 2013286 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/11/2018 Bid Items Non Food 130.20$ Page 20 Check Number Vendor City State Check Date Description Amount 2013286 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/11/2018 Bid Items Non Food 202.75$ 900326324 GEORGE, KELLY S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,906.59$ 900326325 GEORGE, MELINDA A IDAHO FALLS ID 5/18/2018 Payroll Expense 973.98$ 900326396 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,944.75$ 2013216 GEORGESON, DARETA IDAHO FALLS ID 6/6/2018 per diem for training Las 352.00$ 900325678 GEORGESON, DARETA A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,125.88$ 900326049 GERARD, KATIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,325.17$ 3000683 GERARD, LINDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,443.34$ 900326050 GERARD, MCKENZIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 392.71$ 900326470 GERLING, NATANA M IDAHO FALLS ID 5/18/2018 Payroll Expense 889.05$ 900326163 GERSTNER, THERESA L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,484.21$ 900325751 GIANNINI, CHRISTINA Y IDAHO FALLS ID 5/18/2018 Payroll Expense 5,982.92$ 900325679 GIBBS, JEREMY T IDAHO FALLS ID 5/18/2018 Payroll Expense 2,266.16$ 900325998 GIEBEL, REBECCA J IDAHO FALLS ID 5/18/2018 Payroll Expense 690.20$ 900325752 GIL, MEGAN M AMMON ID 5/18/2018 Payroll Expense 3,183.86$ 900326397 GILBERT, JOAN A IDAHO FALLS ID 5/18/2018 Payroll Expense 752.44$ 900326958 GILBERT, KENNETH L IDAHO FALLS ID 5/18/2018 Payroll Expense 170.91$ 900326164 GILES, JAREN L IDAHO FALLS ID 5/18/2018 Payroll Expense 995.04$ 900326232 GILLMAN, ANGELA JACKSON WY 5/18/2018 Payroll Expense 5,215.00$ 63875 GLOBAL SOUND PRODUCTIONS IDAHO FALLS ID 5/29/2018 dj for Commencement Dance 2,300.00$ 3000673 GODFREY, BRYCE LAYNE AMMON ID 5/18/2018 Payroll Expense 1,283.87$ 900326471 GODFREY, CHRISTINA M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,544.32$ 900326106 GODFREY, KEITH E AMMON ID 5/18/2018 Payroll Expense 1,060.00$ 3000674 GODFREY, LINDA K AMMON ID 5/18/2018 Payroll Expense 1,485.52$ 900325999 GOING, DONNA MICHELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 710.20$ 66925 GOLDHAHN, PAT FAIRFIELD MT 5/14/2018 Guest Speaker 187.50$ 2013116 GOODRICH, MECHELE IDAHO FALLS ID 5/16/2018 lunch refund 68.05$ 3000662 GOSE, JENNIFER IDAHO FALLS ID 5/18/2018 Payroll Expense 1,628.73$ 900326472 GOTTLOB, ROGER A AMMON ID 5/18/2018 Payroll Expense 6,950.00$ 900326051 GOURDET, JANEL M IDAHO FALLS ID 5/18/2018 Payroll Expense 717.56$ 900326326 GRAHAM, REBECCA F IDAHO FALLS ID 5/18/2018 Payroll Expense 2,208.05$ 66984 GRANDPAS SOUTHERN BBQ IDAHO FALLS ID 5/30/2018 Track and Field 170.00$ 900326473 GRANT, TRAVIS L AMMON ID 5/18/2018 Payroll Expense 3,250.17$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 Fresh Fruit and Vegetables 104.50$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 Fresh Fruit and Vegetables 115.00$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 fresh fruit & veg program 1,154.90$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 fresh fruit & veg program 1,005.50$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 fresh fruit & veg program 903.50$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 fresh fruit & veg program 903.50$ 2013287 GRASMICK PRODUCE CO INC BOISE ID 6/11/2018 fresh fruit & veg program 1,750.10$ 900326052 GRASMICK, SHERRI L AMMON ID 5/18/2018 Payroll Expense 987.62$ 900326578 GRAY, BONNIE C IDAHO FALLS ID 5/18/2018 Payroll Expense 819.93$ Page 21 Check Number Vendor City State Check Date Description Amount 900326579 GRAY, KRISTIE J SHELLEY ID 5/18/2018 Payroll Expense 768.94$ 2013288 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/11/2018 Bid Items Frozen, Canned and 439.20$ 2013288 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/11/2018 Bid Items Frozen, Canned and 341.60$ 2013288 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/11/2018 Bid Items Frozen, Canned and (73.20)$ 2013288 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/11/2018 Bid Items Frozen, Canned and 1,195.60$ 900326398 GREEN, DEBRA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,650.25$ 900326847 GREENIG, PAMELA L IDAHO FALLS ID 5/18/2018 Payroll Expense 911.87$ 900325680 GRIDER, AMY A IDAHO FALLS ID 5/18/2018 Payroll Expense 119.18$ 900326754 GRIFFITH, CORA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,083.44$ 900325800 GRIFFITH, LORI A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,508.09$ 900326233 GRIFFITHS, KAYLYN H IDAHO FALLS ID 5/18/2018 Payroll Expense 5,560.17$ 900325892 GRIGGS, BARBARA A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,567.50$ 900326271 GRIMES, ELIZABETH K IDAHO FALLS ID 5/18/2018 Payroll Expense 265.52$ 900326000 GRIMMER, AMANDA MAY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,517.13$ 900326959 GROBERG, ANGELA M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,352.63$ 2013186 GUENTHER, INES IDAHO FALLS ID 5/30/2018 Hotel fees charged to 34.59$ 2013289 GUENTHER, INES IDAHO FALLS ID 6/11/2018 mileage 48.00$ 900326165 GUENTHER, INES M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,093.47$ 900326166 GUERRERO, CARLOS IDAHO FALLS ID 5/18/2018 Payroll Expense 3,136.82$ 66926 GUILFORD, DALE IDAHO FALLS ID 5/14/2018 Track State Meal Per Diem 127.00$ 900326918 GUILFORD, DALE C IDAHO FALLS ID 5/18/2018 Payroll Expense 575.50$ 900326001 GUITRON, MEGAN A AMMON ID 5/18/2018 Payroll Expense 3,109.25$ 900326053 GUNDER, CHRISTINA M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,027.88$ 900326755 GUNDERSON, JARED W IDAHO FALLS ID 5/18/2018 Payroll Expense 3,910.49$ 900326474 GUZA, GREGORY M AMMON ID 5/18/2018 Payroll Expense 5,293.25$ 66927 GUZA, HEIDI IDAHO FALLS ID 5/14/2018 ISCA State Conf per diem 114.00$ 66927 GUZA, HEIDI IDAHO FALLS ID 5/14/2018 Reim for Walmart purchase of 95.62$ 66126 GUZA, HEIDI IDAHO FALLS ID 5/14/2018 ISCA State Conf per diem (114.00)$ 66337 GUZA, HEIDI IDAHO FALLS ID 5/14/2018 Reim for Walmart purchase of (95.62)$ 900326659 GUZA, HEIDI IDAHO FALLS ID 5/18/2018 Payroll Expense 7,141.42$ 900325681 GYLES, PAT IDAHO FALLS ID 5/18/2018 Payroll Expense 5,950.00$ 900326234 HAACKE, DEBRA IDAHO FALLS ID 5/18/2018 Payroll Expense 829.52$ 900326475 HAAS, JENNIFER W IDAHO FALLS ID 5/18/2018 Payroll Expense 3,357.34$ 900325682 HACKETT, KAYLYNN IDAHO FALLS ID 5/18/2018 Payroll Expense 4,621.11$ 900326756 HADDON, HAYDEN M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,992.54$ 900325753 HADERLIE, STEPHANIE G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,097.89$ 900326848 HADLEY, KRISTIN BODILY RIGBY ID 5/18/2018 Payroll Expense 2,199.47$ 900326399 HAFF, KRISTEN E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,311.64$ 900326235 HAGGARD, MASON D IDAHO FALLS ID 5/18/2018 Payroll Expense 376.32$ 900325683 HAGGARD, REBECCA L AMMON ID 5/18/2018 Payroll Expense 1,178.64$ 900326871 HALE, ERIC L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,721.36$ 900326660 HALE, ORLAND WADE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,212.62$ Page 22 Check Number Vendor City State Check Date Description Amount 900325801 HALL, AMANDA S IDAHO FALLS ID 5/18/2018 Payroll Expense 4,201.57$ 900327010 HALL, CRYSTA J IDAHO FALLS ID 5/18/2018 Payroll Expense 350.84$ 3000645 HALL, DEBORAH A IDAHO FALLS ID 5/18/2018 Payroll Expense 685.23$ 900326327 HALL, PAULA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,796.58$ 900327045 HALTER, JANETTE E IDAHO FALLS ID 5/18/2018 Payroll Expense 66.15$ 900326661 HAMILTON II, ALAN R IDAHO FALLS ID 5/18/2018 Payroll Expense 2,233.82$ 900326054 HAMILTON, LAURA IDAHO FALLS ID 5/18/2018 Payroll Expense 4,353.41$ 900326002 HAMMERLAND, KATELYN S IDAHO FALLS ID 5/18/2018 Payroll Expense 59.61$ 900325802 HAMMON, EVONNA MARIE IDAHO FALLS ID 5/18/2018 Payroll Expense 6,805.00$ 900325754 HAMMON, MORGAN J IDAHO FALLS ID 5/18/2018 Payroll Expense 6,766.48$ 900326328 HAMMON, TREENA I SHELLEY ID 5/18/2018 Payroll Expense 615.15$ 63842 HAMPTON INN & SUITES BOISE/MERIDIANMERIDIAN ID 5/16/2018 Rooms 031518 State Cheer 1,488.00$ 900326476 HANCOCK, ALLISON M AMMON ID 5/18/2018 Payroll Expense 5,793.09$ 900326400 HANCOCK, MATTHEW I MENAN ID 5/18/2018 Payroll Expense 7,656.25$ 900326757 HANCOCK, RICHARD L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,175.00$ 2013290 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 6/11/2018 services 1,239.00$ 900326758 HANNEMAN, JENNIFER K IDAHO FALLS ID 5/18/2018 Payroll Expense 904.89$ 3000705 HANSEN, ABIGAIL M IDAHO FALLS ID 5/18/2018 Payroll Expense 137.75$ 900326477 HANSEN, CHERYL R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,193.92$ 900325893 HANSEN, CORINNE E IDAHO FALLS ID 5/18/2018 Payroll Expense 952.93$ 900326401 HANSEN, DIANE B IDAHO FALLS ID 5/18/2018 Payroll Expense 1,400.43$ 900326272 HANSEN, ELISE C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,608.34$ 900325755 HANSEN, KRISTINE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,500.17$ 3000687 HANSEN, LEANN M IDAHO FALLS ID 5/18/2018 Payroll Expense 947.73$ 900326003 HANSEN, MARCI WILKES IDAHO FALLS ID 5/18/2018 Payroll Expense 1,131.00$ 900325894 HANSEN, RONI M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,150.17$ 900326759 HANSEN, RYAN N IDAHO FALLS ID 5/18/2018 Payroll Expense 6,276.59$ 900327011 HANSON, DIANE S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,671.98$ 900326167 HANSON, JAKOB R IDAHO FALLS ID 5/18/2018 Payroll Expense 2,468.54$ 2013088 HANSON, LARAE AMMON ID 5/9/2018 travel per 76.00$ 14324 HANSON, LARAE AMMON ID 5/10/2018 Reimburse for Teacher's 86.79$ 900326478 HANSON, LARAE AMMON ID 5/18/2018 Payroll Expense 6,416.99$ 900325756 HANSON, MARCY J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,400.00$ 900326168 HANSON, SHALEIGH M AMMON ID 5/18/2018 Payroll Expense 597.25$ 63827 HARDING, GREG POCATELLO ID 5/11/2018 Officials Softball 83.00$ 900326107 HARDMAN, PENNY L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,561.82$ 63852 HARDY, JERICA IDAHO FALLS ID 5/17/2018 reimburse costume for Play 22.97$ 63885 HARDY, JERICA IDAHO FALLS ID 5/30/2018 per diem for Nationals Debate 544.00$ 900326760 HARDY, JERICA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,808.09$ 900326004 HARKER, MOLLY E IDAHO FALLS ID 5/18/2018 Payroll Expense 6,893.34$ 900325803 HARMON, BECKY S IDAHO FALLS ID 5/18/2018 Payroll Expense 5,375.25$ 900326236 HARMON, DEREK M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,794.00$ Page 23 Check Number Vendor City State Check Date Description Amount 900326169 HARMON, KAELUS M IDAHO FALLS ID 5/18/2018 Payroll Expense 167.31$ 900326005 HARPER, SHERI IDAHO FALLS ID 5/18/2018 Payroll Expense 827.08$ 3000733 HARRINGTON, JENNIFER IDAHO FALLS ID 5/18/2018 Payroll Expense 784.25$ 900326479 HARRINGTON, SANDRA AMMON ID 5/18/2018 Payroll Expense 1,774.90$ 900325684 HARRIS, CORRIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,734.37$ 900326329 HARRIS, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 582.82$ 3000749 HARRIS, MAURICE F IDAHO FALLS ID 5/18/2018 Payroll Expense 194.65$ 900326170 HARRIS, SHEILA A AMMON ID 5/18/2018 Payroll Expense 721.03$ 900326761 HART JR, HOWARD R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,955.77$ 3000734 HART, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 197.66$ 900325895 HART, LISA B IDAHO FALLS ID 5/18/2018 Payroll Expense 4,551.14$ 900325944 HART, TROY J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,851.42$ 900325896 HARTZELL, CARLY K IDAHO FALLS ID 5/18/2018 Payroll Expense 726.43$ 900325897 HARVEY, ANNETTE C IDAHO FALLS ID 5/18/2018 Payroll Expense 2,267.71$ 900326849 HARVEY, MICHAEL D SHELLEY ID 5/18/2018 Payroll Expense 6,058.34$ 900326580 HASLAM, TEENA B IDAHO FALLS ID 5/18/2018 Payroll Expense 1,188.06$ 900326662 HATCH, LUKE C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,742.56$ 63876 HATCH, NATHANIEL IDAHO FALLS ID 5/29/2018 End of Year Vocalist Sward 300.00$ 900325685 HAVAS, MARNIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,651.64$ 900326171 HAWKINS, MCKENZIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,040.16$ 900326581 HAWLEY, CHRISTINA L IDAHO FALLS ID 5/18/2018 Payroll Expense 729.90$ 900326237 HAYES, KELLY G IDAHO FALLS ID 5/18/2018 Payroll Expense 804.55$ 900326663 HEATH, DAVID IDAHO FALLS ID 5/18/2018 Payroll Expense 5,375.00$ 900326762 HEGERHORST, ANITA SHELLEY ID 5/18/2018 Payroll Expense 3,250.17$ 900325757 HEINER, REBECCA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,150.17$ 2013089 HEINRICH, MANDY IDAHO FALLS ID 5/9/2018 lunch refund 17.55$ 900326480 HELGESON, LAURIE IONA ID 5/18/2018 Payroll Expense 5,250.00$ 900326273 HEMINGWAY, NATEAL D LANDER WY 5/18/2018 Payroll Expense 3,783.34$ 67010 HENDERSON, TRAVIS BLACKFOOT ID 6/6/2018 Tsunami player fees 375.00$ 900326172 HENDRICKS, MIRANDA B REXBURG ID 5/18/2018 Payroll Expense 1,193.81$ 900326402 HENINGTON, PATRICIA J LEWISVILLE ID 5/18/2018 Payroll Expense 2,494.25$ 900326850 HENRIKSON, ANIKA S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,341.18$ 900327012 HERDER, JANET KAY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,191.11$ 900326006 HERNANDEZ, JOSE L RIGBY ID 5/18/2018 Payroll Expense 3,281.65$ 63877 HERNANDEZ, LUIS IDAHO FALLS ID 5/29/2018 end of year award Choral Acct 300.00$ 900325898 HICKS, BRODEE K RIGBY ID 5/18/2018 Payroll Expense 603.72$ 900327013 HIETT, REBECCA A AMMON ID 5/18/2018 Payroll Expense 636.29$ 900326582 HIGGINSON, DEBRA L IDAHO FALLS ID 5/18/2018 Payroll Expense 634.98$ 3000735 HIGLEY, GARY J IDAHO FALLS ID 5/18/2018 Payroll Expense 562.76$ 3000713 HIGLEY, JONATHAN M IDAHO FALLS ID 5/18/2018 Payroll Expense 99.69$ 900326330 HILDEBRAND, MATTHEW T IDAHO FALLS ID 5/18/2018 Payroll Expense 3,789.91$ 900326960 HILL II, ALAN R BLACKFOOT ID 5/18/2018 Payroll Expense 80.41$ Page 24 Check Number Vendor City State Check Date Description Amount 900326535 HILL, BRIAN J ST ANTHONY ID 5/18/2018 Payroll Expense 3,547.47$ 900325899 HILL, TYANNA L RIGBY ID 5/18/2018 Payroll Expense 5,082.96$ 900326872 HILLMAN, MIRANDA R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,088.68$ 900326403 HILLYARD, TEEA M AMMON ID 5/18/2018 Payroll Expense 524.86$ 900326274 HILTBRAND, MELISSA A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,480.17$ 66951 HILTON, HENRY IDAHO FALLS ID 5/22/2018 Camden Taylor Scholarship 800.00$ 900326664 HOADLEY, EMILY M ROBERTS ID 5/18/2018 Payroll Expense 5,079.59$ 900326583 HODGES, KELLY J RIGBY ID 5/18/2018 Payroll Expense 1,649.49$ 2013291 HOFF, DARLA AMMON ID 6/11/2018 student transport mileage 1,374.56$ 900326275 HOFF, HEATHER AMMON ID 5/18/2018 Payroll Expense 887.56$ 900325844 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 5/18/2018 Payroll Expense 599.15$ 900326481 HOGGARD, GINA S IDAHO FALLS ID 5/18/2018 Payroll Expense 5,662.10$ 10646 HOLDEN, RYAN IDAHO FALLS ID 5/8/2018 Reimbursement for More Than a 13.29$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/13 TVMS&ERMS NHD to Boise 2,275.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/11 SHS Track Highland 1,500.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/17 SHS Track Boise 2,275.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/11 IFHS Track Highland 1,800.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/3 IFHS Tennis Century 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/3 SHS BB Century 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 3/16 IFHS Track Minico 1,855.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/10 IFHS BB Pocatello 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/11 IFHS Track Pocatello 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/17 IFHS BB Century 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/19 IFHS SB Century 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/17 IFHS SB Madison 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/20 IFHS Track Highland 900.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/24 SHS Golf Rexburg 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/24 SHS BB S Fremont 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/20 SHS SB Pocatello 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/20 SHS Track Highland 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/19 SHS SB Madison 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/18 SHS Track Madison 900.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/14 SHS BB Pocatello 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/6 SHS Track Boise 2,130.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/6 SHS SB Highland 900.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/5 SHS BB Preston 875.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/4 SHS Tennis Pocatello 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 4/4 SHS SB Preston 875.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 3/30 SHS SB Highland 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 3/16 SHS Track Preston 1,750.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/3 IFHS&SHS Golf Pocatello 450.00$ 2013292 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 5/7 IFHS&SHS Golf Pocatello 450.00$ Page 25 Check Number Vendor City State Check Date Description Amount 63921 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/11/2018 Bus to Arizona Baseball Club 5,975.00$ 900326482 HOLLOWAY, ARON G IDAHO FALLS ID 5/18/2018 Payroll Expense 4,578.46$ 900327014 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 126.92$ 900326238 HOLLOWAY, REBECCA L IDAHO FALLS ID 5/18/2018 Payroll Expense 843.01$ 900326483 HOLLOWAY, SUZANNE IDAHO FALLS ID 5/18/2018 Payroll Expense 3,357.27$ 900326404 HOLM, HOLLY A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,365.84$ 900326665 HOLMES, AMANDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,700.17$ 3000678 HOLMES, IAN W ST ANTHONY ID 5/18/2018 Payroll Expense 839.93$ 900325758 HOLMGREN, AUBREY R AMMON ID 5/18/2018 Payroll Expense 623.48$ 900325686 HOLMGREN, ROBYN M AMMON ID 5/18/2018 Payroll Expense 2,769.80$ 900326331 HOLT, CINDY LEE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,182.33$ 900325900 HOLTON, BETHANY A RIGBY ID 5/18/2018 Payroll Expense 4,420.25$ 3000706 HOLTZ, LYNZI A IDAHO FALLS ID 5/18/2018 Payroll Expense 130.50$ 900326584 HOLVERSON, KURT J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,802.65$ 900326851 HOPE, MIRANDA RIGBY ID 5/18/2018 Payroll Expense 4,476.75$ 900326173 HOPKINS, AMY IDAHO FALLS ID 5/18/2018 Payroll Expense 3,701.20$ 900326666 HOTT, BEVERLY A IDAHO FALLS ID 5/18/2018 Payroll Expense 6,748.34$ 900326961 HOUSEMAN, ELIZABETH A IDAHO FALLS ID 5/18/2018 Payroll Expense 945.98$ 900326763 HOUSER, MATTHEW IDAHO FALLS ID 5/18/2018 Payroll Expense 3,873.67$ 900326484 HOWARD, GAIL IDAHO FALLS ID 5/18/2018 Payroll Expense 735.61$ 900326943 HOWARD, MELINDA K SHELLEY ID 5/18/2018 Payroll Expense 655.79$ 3000736 HOWZE, JOHN S LOUISVILLE KY 5/18/2018 Payroll Expense 113.40$ 2013293 HOY, RACHEL IDAHO FALLS ID 6/11/2018 MILEAGE 18.22$ 900326174 HOY, RACHEL L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,303.07$ 900326667 HUBBARD, CHRISTINE M AMMON ID 5/18/2018 Payroll Expense 3,619.42$ 900326007 HUDMAN, CHARITY T IDAHO FALLS ID 5/18/2018 Payroll Expense 994.30$ 900326175 HUDSON, JOYLENE A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,039.14$ 900326962 HUEGEL, ANTHONY A IDAHO FALLS ID 5/18/2018 Payroll Expense 339.83$ 900325759 HUERTA, CECILIA M AMMON ID 5/18/2018 Payroll Expense 1,292.44$ 900326008 HULETT, TYANA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,150.17$ 900326668 HULL, CHRISTOPHER W IDAHO FALLS ID 5/18/2018 Payroll Expense 3,569.13$ 900326485 HUNDLEY, DEBORAH J IDAHO FALLS ID 5/18/2018 Payroll Expense 6,765.44$ 900326176 HUNSAKER, JOAN IDAHO FALLS ID 5/18/2018 Payroll Expense 1,012.03$ 900326177 HUNSAKER, MARK F IDAHO FALLS ID 5/18/2018 Payroll Expense 5,073.52$ 2013294 HUNT, KELSEY IDAHO FALLS ID 6/11/2018 mileage 293.04$ 3000707 HUNTING, DESTINIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 74.02$ 66965 HUNTSMAD, TERI IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 3000648 HURLEY, CANDICE P IDAHO FALLS ID 5/18/2018 Payroll Expense 897.52$ 900325687 HURLEY, JUSTIN M IDAHO FALLS ID 5/18/2018 Payroll Expense 6,033.36$ 900326764 HURLEY, ROGER MILES IDAHO FALLS ID 5/18/2018 Payroll Expense 5,765.00$ 900327015 HURST, BRANDON IDAHO FALLS ID 5/18/2018 Payroll Expense 326.10$ 900326486 HURST, MARCIANNE IDAHO FALLS ID 5/18/2018 Payroll Expense 794.48$ Page 26 Check Number Vendor City State Check Date Description Amount 900325845 HUTTEN, DOLORES K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,933.34$ 900326239 HYDE, JODI PERKINS IDAHO FALLS ID 5/18/2018 Payroll Expense 839.59$ 2013117 IAPT BOISE ID 5/16/2018 IAPT Summer Conference June 1,000.00$ 66928 IASA BOISE ID 5/14/2018 IASC State Conf.560.00$ 66940 IASA BOISE ID 5/16/2018 IASC State Conf 80.00$ 2013187 IASBO HAILEY ID 5/30/2018 registration for IASBO 725.00$ 2013170 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 5/23/2018 Invoice #'s: 300003349,4,070.00$ 2013118 IDAHO DEPT OF HEALTH & WELFARE BOISE ID 5/16/2018 Medicaid Audit Case 1,990.07$ 66914 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/8/2018 Share of cost for HCC JV 150.00$ 2013119 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/16/2018 Travel Reimbursement 306.00$ 2013217 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/6/2018 reimburse cookies for awards 116.72$ 67011 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/6/2018 T/G Track Splits 1,536.00$ 67018 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/7/2018 Adriana Hernandez-Rangel 172.00$ 63843 IDAHO FALLS HIGH SCHOOL GRADUATION PARTYIDAHO FALLS ID 5/16/2018 donation for Grad Party from 1,000.00$ 10644 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/8/2018 March Pcard bill back 12,665.38$ 10644 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/8/2018 March pcard bill back pt 2 2,236.72$ 10644 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/8/2018 March Pcard bill back part 3 177.00$ 10644 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/8/2018 March pcard billing part 4 10,148.52$ 10648 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/8/2018 Pcard bill back 3,281.20$ 10650 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/9/2018 April pcards bill back 24,172.99$ 10651 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/9/2018 P-card bill back April 2,2,972.44$ 66919 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/9/2018 State of TSA Test Fee 104.00$ 66944 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/17/2018 State of TSA Test Fee 96.00$ 10657 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/24/2018 Pcard bill back from 5/1/18 267.32$ 10658 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/24/2018 Pcard billing for May 24th 356.39$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Bradford 148.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Noble 122.37$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Brian Sams 480.80$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Beck Red 1,086.24$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Hott Six 1,508.56$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Cairns-122.74$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Heath 52.50$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Heath 53.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Baczuk 33.90$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Crouch 47.40$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Guza-453.41$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Snarr-OTC 546.23$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Nawrocki 108.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Hubbard 322.39$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Worrell 10.17$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing McGuyer 155.61$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Anderson 100.00$ Page 27 Check Number Vendor City State Check Date Description Amount 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Anderson (107.00)$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Sorensen 24.82$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Sorensen (53.00)$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Crosser 85.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Brian Sams 86.14$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing 64.56$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Hott-2,680.90$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Moreno-10.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Williams 219.72$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Heath 23.04$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Baczuk 29.74$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Crouch 315.70$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Guza-743.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing 32.34$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Worrell 197.40$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Worrell 57.98$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Cook-23.97$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing McGuyer 80.34$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Koepplin-139.59$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Anderson 535.85$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Anderson 426.85$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Sorensen 217.61$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Crosser 85.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Guza Jimmy 27.22$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Cairns 2,834.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Baczuk 1,807.92$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Cornish 540.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Taylor 62.94$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Williams 71.67$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Beck Dinn 152.90$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Hoadely 56.67$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Brian Sams 132.72$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing McGuyer 138.90$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Dunnells 100.00$ 66976 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May P-Card Billing Williams 612.00$ 66979 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May Transportation Billing 136.00$ 66979 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May Transportation Billing 182.75$ 66979 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May Transportation Billing 140.25$ 66979 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/29/2018 May payroll Billing Mike 322.00$ 1255 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/15/2018 Food Service & Child 102.52$ 66919 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/17/2018 State of TSA Test Fee (104.00)$ 6003 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/21/2018 Lunch payment for Holden 10.00$ Page 28 Check Number Vendor City State Check Date Description Amount 5216 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/24/2018 School fund - 4th grade 40.00$ 1719 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/21/2018 Chromebook purchase 1,985.46$ 2013090 IDAHO FALLS YOUTH ARTS CENTER IDAHO FALLS ID 5/9/2018 Costume rentals for District 453.00$ 2013171 IDAHO FALLS YOUTH ARTS CENTER IDAHO FALLS ID 5/23/2018 D91 November 10,2017 field 1,448.00$ 10659 IDAHO PEACE OFFICERS MEMORIAL MERIDIAN ID 5/29/2018 Swanson Family Fundraiser 73.36$ 2013120 IDAHO STATE BOISE ID 5/16/2018 College of Western Idaho Pro 300.00$ 2013120 IDAHO STATE BOISE ID 5/30/2018 College of Western Idaho Pro (300.00)$ 2013188 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/30/2018 College of Western Idaho Pro 300.00$ 66929 IDAHO STATE TAX COMMISSION BOISE ID 5/14/2018 April 2018 Tax 165.33$ 2013142 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/17/2018 PR 306.00$ 2013142 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/17/2018 PR 404.19$ 107 IDAHO STATE TAX COMMISSION BOISE ID 5/15/2018 Tax Payment 40.08$ 63854 IF SIGNS IDAHO FALLS ID 5/21/2018 Banners for State Baseball 400.00$ 66941 IFEA IDAHO FALLS ID 5/16/2018 2 admin tickets for 32.00$ 2013155 IFEA IDAHO FALLS ID 5/21/2018 Payroll accrual 10,226.96$ 5214 IFEA IDAHO FALLS ID 5/9/2018 IFEA School Fund 32.00$ 2013295 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/11/2018 Services 31,064.33$ 900326178 ILSLEY, STACY D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,048.34$ 900326669 IMMEL, JODY A IDAHO FALLS ID 5/18/2018 Payroll Expense 7,057.59$ 2013121 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/16/2018 Gas Billings 10,273.83$ 2013296 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 6/11/2018 Lock and Door Parts 3,616.42$ 2013296 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 6/11/2018 Lock and Door Parts 118.54$ 2013143 INTERNAL REVENUE SERVICE KANSAS CITY MO 5/17/2018 Acct 100.00$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 6.36$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 1.49$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 6.36$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual (228.86)$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 1.49$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual (53.52)$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 99.60$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 85.31$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 23.29$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 99.60$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 228.86$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 23.29$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 53.52$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual (228.86)$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual (265.50)$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual (53.52)$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 228.86$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual -$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 53.52$ Page 29 Check Number Vendor City State Check Date Description Amount 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 233,572.57$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 5,651.00$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 222,660.90$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 54,625.65$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 15,718.70$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 57,740.08$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 4,711.79$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 147,882.46$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 7,519.54$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 3,676.16$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 13,490.30$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 1,101.92$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 34,598.67$ 657 INTERNAL REVENUE SERVICE OGDEN UT 5/18/2018 Payroll accrual 1,758.60$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO (63.84)$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS2 2,183.84$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS56 421.82$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS30 87.80$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS 48 & Stock 359.60$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 21.93$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 250.00$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS 48 & 4 117.96$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS57 48.90$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS2 115.86$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 83.88$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 65.79$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS24 260.00$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 117.00$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO 147.80$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 37.90$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS2 110.00$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS2 205.00$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO 126.20$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO 123.80$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 48.90$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO 167.60$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO stock 53.90$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS52 94.90$ 2013297 INTERSTATE BILLING SERVICE INC DECATUR AL 6/11/2018 Open PO BUS34 93.90$ 900325945 IRVING, MEGGAN L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,040.16$ 900326536 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 5/18/2018 Payroll Expense 3,129.09$ 900326963 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 5/18/2018 Payroll Expense 521.53$ Page 30 Check Number Vendor City State Check Date Description Amount 900326765 JACKSON, ANTHONY P AMMON ID 5/18/2018 Payroll Expense 2,372.97$ 900325688 JACKSON, JENNIFER M IDAHO FALLS ID 5/18/2018 Payroll Expense 7,570.34$ 900326919 JACOBSON, MICHAEL R RIGBY ID 5/18/2018 Payroll Expense 175.98$ 10667 JAMBA JUICE AMMON ID 6/11/2018 Jamba Juice Stigma fundraiser 88.00$ 63833 JAMES, DYLLAN CHUBBUCK ID 5/14/2018 Per Diem to State Track 75.00$ 3000758 JAMES, DYLLAN T CHUBBUCK ID 5/18/2018 Payroll Expense 417.45$ 900326873 JARDINE, CASSIDY M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,266.13$ 900326670 JARNAGIN, AARON AMMON ID 5/18/2018 Payroll Expense 8,100.93$ 900325946 JARVIS, REBECCA A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,812.92$ 2013172 JENKINS, BEN RIGBY ID 5/23/2018 Teepee Rental for 4th grade 200.00$ 2013091 JENKS, JOYCE IDAHO FALLS ID 5/9/2018 Singin in the Rain makeup and 400.00$ 900326487 JENKS, STACEY J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,137.34$ 900326964 JENNINGS, MICHAEL D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,013.84$ 900327057 JENSEN, HEATHER L KAYSVILLE UT 5/18/2018 Payroll Expense 1,035.59$ 900326537 JENSEN, RICK B IDAHO FALLS ID 5/18/2018 Payroll Expense 3,261.36$ 900326766 JENSEN, RON A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,567.34$ 900325689 JENSEN, TAMIKO N IDAHO FALLS ID 5/18/2018 Payroll Expense 1,173.33$ 63834 JENSEN, TERRY IDAHO FALLS ID 5/14/2018 Starter fee Track Athletics 131.00$ 900325804 JENSEN, VALERIE T IDAHO FALLS ID 5/18/2018 Payroll Expense 2,233.98$ 63902 JENSEN, ZOLA IDAHO FALLS ID 6/1/2018 Reimburse Plane Ticket for 157.90$ 900326767 JENSEN, ZOLA M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,324.00$ 900327016 JEWKES, SUZANN IDAHO FALLS ID 5/18/2018 Payroll Expense 564.59$ 66942 JIM'S TROPHY ROOM IDAHO FALLS ID 5/16/2018 Wrestling Awards 398.70$ 10653 JIM'S TROPHY ROOM IDAHO FALLS ID 5/18/2018 Lamp of Learning Medals 35.75$ 66966 JIM'S TROPHY ROOM IDAHO FALLS ID 5/25/2018 Medals Band 86.85$ 63878 JIM'S TROPHY ROOM IDAHO FALLS ID 5/29/2018 Plaques medals season awards 230.85$ 63893 JIM'S TROPHY ROOM IDAHO FALLS ID 5/31/2018 Service retirement 221.45$ 67019 JIM'S TROPHY ROOM IDAHO FALLS ID 6/7/2018 Track Awards 210.95$ 2013298 JIM'S TROPHY ROOM IDAHO FALLS ID 6/11/2018 engraving 1,050.00$ 900326488 JOHANSEN, KELLY J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,475.25$ 2013254 JOHN C BERRY & SONS INC TETONIA ID 6/11/2018 Bulk Diesel 6807 gal diesel 17,351.04$ 2013156 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 5/21/2018 Payroll accrual 1,555.86$ 900326332 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 5/18/2018 Payroll Expense 935.76$ 900326671 JOHNSON, CYNTHIA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,927.95$ 2013092 JOHNSON, DIANNA IDAHO FALLS ID 5/9/2018 travel per 76.00$ 900326852 JOHNSON, DIANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 6,432.78$ 900326874 JOHNSON, DUSTY L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,119.75$ 3000651 JOHNSON, ESTHER R IDAHO FALLS ID 5/18/2018 Payroll Expense 481.87$ 900326768 JOHNSON, JODY G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,007.37$ 900326276 JOHNSON, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,706.59$ 900325760 JOHNSON, KATHLEEN AMMON ID 5/18/2018 Payroll Expense 2,787.20$ 3000657 JOHNSON, KATHLEEN A IDAHO FALLS ID 5/18/2018 Payroll Expense 940.00$ Page 31 Check Number Vendor City State Check Date Description Amount 900325947 JOHNSON, LINDSEY E REXBURG ID 5/18/2018 Payroll Expense 3,685.16$ 2013122 JOHNSON, LORETTA IDAHO FALLS ID 5/16/2018 Per Diem Reimbursement IAPT 239.00$ 900326585 JOHNSON, LORETTA IDAHO FALLS ID 5/18/2018 Payroll Expense 3,763.42$ 900326769 JOHNSON, LORI L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,078.04$ 900326489 JOHNSON, MARY ANN IDAHO FALLS ID 5/18/2018 Payroll Expense 942.32$ 900326875 JOHNSON, MELISSA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,616.17$ 900326240 JOHNSON, NICHOLETTE H IDAHO FALLS ID 5/18/2018 Payroll Expense 5,758.34$ 900325690 JOHNSON, ROBERT R AMMON ID 5/18/2018 Payroll Expense 5,256.11$ 22 JOLLEY, JUSTIN SHELLEY ID 5/23/2018 Flex Reimbursement 2,600.07$ 900326770 JOLLEY, JUSTIN D SHELLEY ID 5/18/2018 Payroll Expense 6,725.75$ 900325846 JOLLEY, MICHELE SHELLEY ID 5/18/2018 Payroll Expense 4,717.50$ 900326009 JONES, CAMILLE M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 3000737 JONES, JASON M IDAHO FALLS ID 5/18/2018 Payroll Expense 68.48$ 3000714 JONES, JESSE B IDAHO FALLS ID 5/18/2018 Payroll Expense 119.63$ 2013299 JONES, KAREN IDAHO FALLS ID 6/11/2018 mileage 73.62$ 900325691 JONES, KAREN M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,255.25$ 900325692 JONES, KEVIN G IDAHO FALLS ID 5/18/2018 Payroll Expense 3,204.58$ 900326333 JONES, KIM C IDAHO FALLS ID 5/18/2018 Payroll Expense 969.53$ 900326108 JONES, LAURI B IDAHO FALLS ID 5/18/2018 Payroll Expense 1,008.41$ 900325901 JONES, LINDA GRACE IDAHO FALLS ID 5/18/2018 Payroll Expense 998.46$ 2013218 JONES, NICHOLE IDAHO FALLS ID 6/6/2018 travel per diem/EL Edu/Denver 265.00$ 900326277 JONES, NICHOLE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,155.99$ 900326672 JONES, RICKY L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,900.00$ 900326965 JONES, TARALYN REXBURG ID 5/18/2018 Payroll Expense 1,766.39$ 900326586 JORDE, STEVE J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,844.09$ 900326109 JORGENSEN, ZOE A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,306.82$ 2013189 JORGENSON, JONATHAN IDAHO FALLS ID 5/30/2018 travel per diem/INFO 288.00$ 900325693 JORGENSON, JONATHAN W IDAHO FALLS ID 5/18/2018 Payroll Expense 2,808.35$ 900326771 JORGENSON, SARAH M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,248.59$ 63844 JOSTENS HELENA MT 5/16/2018 Cords for Provectis Via Club 84.59$ 2013123 JOSTENS HELENA MT 5/16/2018 Invoice for graduation cords 251.69$ 2013123 JOSTENS HELENA MT 5/16/2018 Diplomas, covers, tassels,1,792.54$ 900326179 JUELL, KAREN LYNNE IDAHO FALLS ID 5/18/2018 Payroll Expense 810.15$ 900327046 JUNG, GINA L SHELLEY ID 5/18/2018 Payroll Expense 255.06$ 2013301 JW PEPPER & SON INC EXTON PA 6/11/2018 IFHS Band folders 755.34$ 2013301 JW PEPPER & SON INC EXTON PA 6/11/2018 Music Band 414.00$ 900325847 KAHN JR, JERRY A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,089.32$ 900326587 KAROLY, ANNETTE G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,021.41$ 900326405 KAUFMAN, MARY L IDAHO FALLS ID 5/18/2018 Payroll Expense 6,237.45$ 63822 KAVRAN, KEVIN IDAHO FALLS ID 5/10/2018 per diem to State Golf Ath 125.00$ 2013124 KAVRAN, KEVIN IDAHO FALLS ID 5/16/2018 reimburse gas to Golf Tourn 78.33$ 63879 KAVRAN, KEVIN IDAHO FALLS ID 5/29/2018 Reimburse Green Fees & Range 182.99$ Page 32 Check Number Vendor City State Check Date Description Amount 2013219 KAVRAN, KEVIN IDAHO FALLS ID 6/6/2018 reimburse gas to state Golf 252.09$ 900326920 KAVRAN, KEVIN P IDAHO FALLS ID 5/18/2018 Payroll Expense 837.66$ 2013302 KCDA KENT WA 6/11/2018 Warehouse Re-stock 1,506.68$ 2013302 KCDA KENT WA 6/11/2018 Warehouse restock 454.68$ 2013302 KCDA KENT WA 6/11/2018 trash liners 6,428.18$ 900326673 KEATHLEY, JENNIFER K IDAHO FALLS ID 5/18/2018 Payroll Expense 694.19$ 2013125 KECK, AMY IDAHO FALLS ID 5/16/2018 Reimbursement for EIPA 350.00$ 900326055 KECK, AMY L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,634.00$ 900325694 KECK, DANIEL J IONA ID 5/18/2018 Payroll Expense 8,479.17$ 900326674 KECK, TYRELL D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,410.00$ 900326490 KEEGAN, LISA R IDAHO FALLS ID 5/18/2018 Payroll Expense 884.68$ 900327017 KEENER, VICKI L IDAHO FALLS ID 5/18/2018 Payroll Expense 378.95$ 900327018 KEITH, AMBER N IDAHO FALLS ID 5/18/2018 Payroll Expense 485.62$ 900326010 KELLER, KRISTEN H IDAHO FALLS ID 5/18/2018 Payroll Expense 793.51$ 900325948 KELLEY, CASEY J IDAHO FALLS ID 5/18/2018 Payroll Expense 882.64$ 900325902 KELLY, LEE IDAHO FALLS ID 5/18/2018 Payroll Expense 984.90$ 900325848 KERSH, CHRISTOPHER S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,362.67$ 66915 KETTLE EMBRIODERY, LLC REXBURG ID 5/8/2018 Uniform Rotation 2,617.50$ 1718 KETTLE EMBRIODERY, LLC REXBURG ID 5/18/2018 Plaques for teachers 34.20$ 1727 KETTLE EMBRIODERY, LLC REXBURG ID 6/5/2018 Gr 6 - T-shirts for track 343.63$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po stock 74.96$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po stock 74.96$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po stock 239.34$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po C4 17.97$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po BUS13 71.72$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po T46 190.55$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po 29.84$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po (29.84)$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po stock 64.68$ 2013303 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 6/11/2018 Open po BUS40 64.68$ 900326853 KEYES, LISA A RIGBY ID 5/18/2018 Payroll Expense 5,287.50$ 900326854 KEYES, MICHAEL C RIGBY ID 5/18/2018 Payroll Expense 6,700.17$ 900326772 KEYES, ROBYN L RIGBY ID 5/18/2018 Payroll Expense 3,034.25$ 900326110 KIDD, TAWNYA N IDAHO FALLS ID 5/18/2018 Payroll Expense 859.46$ 900325761 KILLPACK, NICOLE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,132.95$ 10655 KIMBRO, TEAGAN IDAHO FALLS ID 5/22/2018 Senior Decal reimbursement 362.41$ 2013093 KIMMET, NICK IDAHO FALLS ID 5/9/2018 travel per 76.00$ 900326773 KIMMET, NICK J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,788.18$ 900326774 KIMMET, PENNY A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,212.89$ 900326675 KING, ROBYN R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,585.16$ 900325949 KINGHORN, CONSTANCE L IDAHO FALLS ID 5/18/2018 Payroll Expense 810.50$ 900326775 KINNEY, MISTY R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,372.89$ Page 33 Check Number Vendor City State Check Date Description Amount 900327040 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 5/18/2018 Payroll Expense 311.77$ 900326676 KIRKHAM, MISTY D IDAHO FALLS ID 5/18/2018 Payroll Expense 2,459.12$ 900326677 KLEIN, SUZETTE H IDAHO FALLS ID 5/18/2018 Payroll Expense 3,350.17$ 900325849 KLIMEK, JACKIE K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,032.40$ 900326538 KLINGLER, WILLIAM KEVIN REXBURG ID 5/18/2018 Payroll Expense 7,867.42$ 900326278 KLOMPIEN, VALERIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 558.51$ 900326056 KNIGHT, MELISSA R IDAHO FALLS ID 5/18/2018 Payroll Expense 590.78$ 900325805 KNOWLES, GINALEE C IDAHO FALLS ID 5/18/2018 Payroll Expense 664.27$ 900326491 KNUDSEN, DAN L AMMON ID 5/18/2018 Payroll Expense 4,950.00$ 900326936 KOELSCH, MARILYNN K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,001.55$ 900326678 KOEPPLIN, ROBERT IONA ID 5/18/2018 Payroll Expense 5,150.00$ 900326776 KOHLER, THOMAS J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,462.50$ 900326679 KOKRDA, VANESSA A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,350.17$ 900326777 KONICEK, JENNIFER O IDAHO FALLS ID 5/18/2018 Payroll Expense 3,418.34$ 900326180 KORENKE STANGER, JENNIFER M IONA ID 5/18/2018 Payroll Expense 6,838.34$ 900326680 KOTECKI, DAVID A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,294.32$ 900326966 KOWALL, SHERILL F IDAHO FALLS ID 5/18/2018 Payroll Expense 197.88$ 900325806 KRAEMER, REBECCA A IDAHO FALLS ID 5/18/2018 Payroll Expense 339.65$ 900326588 KROLL, DEBORAH K IDAHO FALLS ID 5/18/2018 Payroll Expense 815.07$ 900327058 KUMP, BREANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 417.45$ 900326181 KUNZ, ABIGAIL B IDAHO FALLS ID 5/18/2018 Payroll Expense 771.22$ 900326967 KUTSCHE, OLIVIA G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,093.08$ 900326492 KVAMME, EMILY A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,164.09$ 66947 KYLER HOPE IDAHO FALLS ID 5/21/2018 Entry Fee 350.00$ 66967 KYLER HOPE IDAHO FALLS ID 5/25/2018 Twin Falls Tournament Fee 300.00$ 900326589 LACOUNT, NIKEYIA D RIGBY ID 5/18/2018 Payroll Expense 1,353.34$ 2013220 LACURAN, AUTUMN IDAHO FALLS ID 6/6/2018 Gas Reimbursement - Parent 180.00$ 900326011 LADD, SHAYLA A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,705.17$ 10652 LADOW, HANNAH IDAHO FALLS ID 5/15/2018 CEI comp test 40.00$ 900326241 LADOW, HEATHER MAR IDAHO FALLS ID 5/18/2018 Payroll Expense 783.07$ 900326778 LAITINEN, KAREN R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,437.50$ 900326590 LAKE, AMBER C IDAHO FALLS ID 5/18/2018 Payroll Expense 1,856.84$ 900326591 LAKE, KYA A IDAHO FALLS ID 5/18/2018 Payroll Expense 481.59$ 900325850 LANCASTER, KATHY L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,025.00$ 900326493 LANDON, BECKY A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,331.99$ 900326406 LANE, DALINDA IDAHO FALLS ID 5/18/2018 Payroll Expense 2,965.16$ 900326182 LANE, LEAH A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,020.11$ 900325762 LANEY, CAROLYN J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 900325950 LANGDON, CAMELLIA P IDAHO FALLS ID 5/18/2018 Payroll Expense 485.65$ 900325951 LANGE, CHANDRA A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,661.99$ 900325807 LARSEN, BRITNEY B AMMON ID 5/18/2018 Payroll Expense 979.32$ 900325851 LARSEN, CAROL L IDAHO FALLS ID 5/18/2018 Payroll Expense 6,050.00$ Page 34 Check Number Vendor City State Check Date Description Amount 900326779 LARSEN, DENISE J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,431.60$ 212020 LARSEN, JEANNINE IDAHO FALLS ID 5/8/2018 Accompanying the ERMS Choirs.68.00$ 212021 LARSEN, JEANNINE IDAHO FALLS ID 5/24/2018 Accompanying the ERMS Choir.119.00$ 900326494 LARSON, ANGELLA J IDAHO FALLS ID 5/18/2018 Payroll Expense 863.51$ 900326876 LARSON, DEANNA M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,858.34$ 3000675 LARSON, JILL M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,052.77$ 900326681 LARSON, MARINA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,305.34$ 2013173 LARSON, REBECCA MCCAMMON ID 5/23/2018 lunch refund 44.25$ 3000684 LARSON, SHERRI L IDAHO FALLS ID 5/18/2018 Payroll Expense 815.62$ 900326495 LASKY, NANCY ANN IDAHO FALLS ID 5/18/2018 Payroll Expense 1,479.17$ 900326111 LAWRENCE, AMANDA R IDAHO FALLS ID 5/18/2018 Payroll Expense 643.09$ 900326057 LAWRENCE, MICHELLE D IDAHO FALLS ID 5/18/2018 Payroll Expense 5,287.50$ 900325852 LAWSON, JULIE W IDAHO FALLS ID 5/18/2018 Payroll Expense 1,722.29$ 900326592 LAYTON, BRENT J RIGBY ID 5/18/2018 Payroll Expense 1,527.93$ 3000649 LEAL, SAVANNA M IDAHO FALLS ID 5/18/2018 Payroll Expense 802.43$ 900326112 LEATHAM, VICKI J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,929.94$ 900325853 LEAVITT, WADE D IONA ID 5/18/2018 Payroll Expense 3,033.34$ 2013304 LEE PESKY LEARNING CENTER BOISE ID 6/11/2018 Training with Cristianne 10,800.00$ 2013304 LEE PESKY LEARNING CENTER BOISE ID 6/11/2018 Paraprofessional Training 8,062.00$ 900325695 LEE, ANGELA IDAHO FALLS ID 5/18/2018 Payroll Expense 5,225.00$ 3000718 LEE, STEVIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 33.52$ 900327059 LEHTO, SHELLY V IDAHO FALLS ID 5/18/2018 Payroll Expense 1,625.09$ 900326877 LEISHER, KENDRA N IDAHO FALLS ID 5/18/2018 Payroll Expense 4,758.34$ 900326593 LEMPKE, KIMBERLY L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,305.40$ 66952 LEMUS, DIANA IDAHO FALLS ID 5/22/2018 French Scholarship 150.00$ 2013126 LENT, DAVID IDAHO FALLS ID 5/16/2018 NSBA 2018 Travel 1,697.18$ 63862 LESTER, JENELL IDAHO FALLS ID 5/22/2018 Officiating 4A Dist Tennis 310.00$ 900326407 LEVIN, MARILYN B IDAHO FALLS ID 5/18/2018 Payroll Expense 3,547.90$ 900327019 LEWIS, DIANE M IDAHO FALLS ID 5/18/2018 Payroll Expense 750.00$ 63850 LEWIS, ELAINE IDAHO FALLS ID 5/16/2018 Pictures for 25.00$ 900326058 LEWIS, MONICA O IDAHO FALLS ID 5/18/2018 Payroll Expense 5,917.34$ 3000759 LINCOLN, CHASE S IDAHO FALLS ID 5/18/2018 Payroll Expense 515.32$ 900326334 LINCOLN, PENNY A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,387.50$ 900326279 LINDLEY, LANCE J IONA ID 5/18/2018 Payroll Expense 7,655.84$ 2013221 LINDSAY, KELSEY AMMON ID 6/6/2018 travel per diem/Capturing 242.00$ 900326496 LINDSAY, KELSEY AMMON ID 5/18/2018 Payroll Expense 3,357.26$ 900325808 LINDSEY, NEVA A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,964.16$ 900326183 LINDSTROM, SARAH IDAHO FALLS ID 5/18/2018 Payroll Expense 3,278.00$ 900325809 LINGENFELTER, RICKY E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,263.45$ 63863 LITTLE CAESARS-ELCEE,INC.HAILEY ID 5/22/2018 Pizza Girls Fed 31.50$ 2013305 LITTLE, KIM IDAHO FALLS ID 6/11/2018 mileage 75.91$ 900326780 LITTLE, KIM L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,583.05$ Page 35 Check Number Vendor City State Check Date Description Amount 900326594 LIU, DIANE WM IDAHO FALLS ID 5/18/2018 Payroll Expense 1,644.27$ 900326595 LIU, KEN IDAHO FALLS ID 5/18/2018 Payroll Expense 1,672.49$ 2013127 LIVINGSTON, BRIANA IDAHO FALLS ID 5/16/2018 Per Diem for NTPRS Conference 308.00$ 900326878 LIVINGSTON, BRIANA IDAHO FALLS ID 5/18/2018 Payroll Expense 5,850.00$ 900326497 LIVINGSTON, DAVID K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,435.75$ 900326879 LIVINGSTON, STACY L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,926.13$ 900325952 LIZARRAGA, KITTY M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,274.05$ 900326781 LLOYD, PATRICK K CHUBBUCK ID 5/18/2018 Payroll Expense 4,833.39$ 3000750 LLOYD, TAYLOR L IDAHO FALLS ID 5/18/2018 Payroll Expense 71.70$ 900326968 LOFTHOUSE, VAL J IDAHO FALLS ID 5/18/2018 Payroll Expense 760.96$ 63853 LOFTUS INTERNATIONAL SALT LAKE CITY UT 5/17/2018 Decorations Commencement 117.82$ 900325763 LOFTUS, JULIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 845.91$ 900325953 LONG, DONNA M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,217.02$ 900325764 LONGHURST, CLAIRENE P IDAHO FALLS ID 5/18/2018 Payroll Expense 5,129.09$ 900326113 LONGMORE, KINDY S IONA ID 5/18/2018 Payroll Expense 3,905.25$ 900326498 LORDS, CARRIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,664.47$ 900326335 LORDS, ELIZABETH J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,418.92$ 900325903 LORDS, TAMARA L IDAHO FALLS ID 5/18/2018 Payroll Expense 886.72$ 900326336 LOUNSBURY, KATHRYN RIGBY ID 5/18/2018 Payroll Expense 3,250.17$ 63922 LOWE'S #9800 ATLANTA GA 6/11/2018 Students fees wood Eng & Tech 61.30$ 63922 LOWE'S #9800 ATLANTA GA 6/11/2018 remove sales tax on 901961 (3.47)$ 2013306 LOWRY, JARED AMMON ID 6/11/2018 mileage 5.72$ 3000727 LOWRY, JARED C AMMON ID 5/18/2018 Payroll Expense 1,200.00$ 900326499 LUCKAU, CAROLYN B IDAHO FALLS ID 5/18/2018 Payroll Expense 1,305.68$ 900326114 LUCKAU, RICHARD P IDAHO FALLS ID 5/18/2018 Payroll Expense 4,119.75$ 105 LUCY'S PIZZA IDAHO FALLS ID 5/8/2018 Pizza for Super Power 780.00$ 900325954 LUDWIG, BRITTANY P IDAHO FALLS ID 5/18/2018 Payroll Expense 2,039.58$ 900325955 LUETZOW, EMILY IDAHO FALLS ID 5/18/2018 Payroll Expense 3,040.16$ 2013307 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 6/11/2018 services 1,098.50$ 900326500 LUKER, BREANNA M IDAHO FALLS ID 5/18/2018 Payroll Expense 888.17$ 2013222 LUXOR HOTEL LAS VEGAS NV 6/6/2018 Hotel Reservation for SNA 1,970.70$ 900326596 LYMAN, GREGORY D IDAHO FALLS ID 5/18/2018 Payroll Expense 998.96$ 900326184 MACHEN, JANNIS D IDAHO FALLS ID 5/18/2018 Payroll Expense 597.45$ 900326597 MACHUGA, LEE N IDAHO FALLS ID 5/18/2018 Payroll Expense 1,983.09$ 900326598 MACHUGA, ROBERTA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,940.89$ 63864 MADISON HIGH SCHOOL REXBURG ID 5/22/2018 entry Summer Tourn BBB Club 300.00$ 66955 MADISON HIGH SCHOOL REXBURG ID 5/23/2018 Boys Basketball 300.00$ 900326115 MAESTAS, MERANDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 799.78$ 900326682 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,034.25$ 900326185 MAHONEY, AMBER D AMMON ID 5/18/2018 Payroll Expense 4,083.34$ 900326880 MALAN, HEIDI E SHELLEY ID 5/18/2018 Payroll Expense 1,184.50$ 2013308 MANCINI, MADISON ROBERTS ID 6/11/2018 mileage 18.22$ Page 36 Check Number Vendor City State Check Date Description Amount 900325765 MANCINI, MADISON G ROBERTS ID 5/18/2018 Payroll Expense 3,108.43$ 900325904 MANGUM, CHELLE BLACKFOOT ID 5/18/2018 Payroll Expense 4,567.34$ 900326881 MANN, TONI L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,185.17$ 900326337 MARBOE, JESSICA L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 900326116 MARKISS, SHAWNA K IDAHO FALLS ID 5/18/2018 Payroll Expense 988.52$ 900326186 MARLER, DEANNE K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,011.70$ 66995 MARLETTE, ALEXIS IDAHO FALLS ID 6/4/2018 Peru Fundraiser 285.00$ 900326242 MARQUEZ, GUADALUPE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,913.23$ 900326969 MARSHALL, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 315.01$ 900325696 MARSHALL, KELLI IDAHO FALLS ID 5/18/2018 Payroll Expense 1,323.83$ 900326117 MARTIN, CARLIE N IDAHO FALLS ID 5/18/2018 Payroll Expense 3,205.16$ 66968 MARTIN, JUDY IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900326338 MARTIN, KAREN M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,182.92$ 900326683 MARTIN, KELLE L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,212.50$ 63865 MARTIN, KERRY IDAHO FALLS ID 5/22/2018 Reimburse Supplies State 44.43$ 63880 MARTIN, KERRY IDAHO FALLS ID 5/29/2018 Mileage Spring Sports Ath Adm 1,036.20$ 900326782 MARTIN, KERRY T IDAHO FALLS ID 5/18/2018 Payroll Expense 6,885.25$ 900326684 MARTIN, MARCO IDAHO FALLS ID 5/18/2018 Payroll Expense 5,685.63$ 900326502 MARTINDALE, SALLY JO IDAHO FALLS ID 5/18/2018 Payroll Expense 784.32$ 900326882 MARTINEZ, CATALINA AMMON ID 5/18/2018 Payroll Expense 1,908.22$ 900325810 MARTINEZ, JEANNIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 933.81$ 900326501 MARTINEZ, KATHRYN IONA ID 5/18/2018 Payroll Expense 1,404.31$ 900326685 MARTINEZ, MELISSA IDAHO FALLS ID 5/18/2018 Payroll Expense 3,747.47$ 900326783 MARTINEZ, OMAR IDAHO FALLS ID 5/18/2018 Payroll Expense 1,235.08$ 3000738 MARTINSON, SCOTT A IDAHO FALLS ID 5/18/2018 Payroll Expense 218.86$ 3000663 MASHBURN, ELIZABETH J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,061.80$ 900326599 MASON, MITZIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 654.13$ 900327047 MATHEWS, ASHLEY R RIGBY ID 5/18/2018 Payroll Expense 123.66$ 3000719 MATHEWS, CYNTHIA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,072.95$ 3000691 MATHEWS, VIRGINIA REED IDAHO FALLS ID 5/18/2018 Payroll Expense 997.93$ 900325956 MATOSICH, ANITA IDAHO FALLS ID 5/18/2018 Payroll Expense 4,733.34$ 66969 MATRANGA, DELSINA IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900326686 MATTHEWS, KELSEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,457.47$ 900325854 MAUGHAN, STACEY M IDAHO FALLS ID 5/18/2018 Payroll Expense 519.98$ 63914 MAXWELL, LENETTE AMMON ID 6/7/2018 timing JH Conf meet by 400.00$ 63914 MAXWELL, LENETTE AMMON ID 6/7/2018 Timing Tiger Grizz Athletics 550.00$ 63914 MAXWELL, LENETTE AMMON ID 6/7/2018 Timing Taylorview Middle 275.00$ 63914 MAXWELL, LENETTE AMMON ID 6/7/2018 Timing IFHS Skyline JV 275.00$ 900325957 MAY, BAILEE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,152.66$ 900326883 MAY, DUSTIN D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,908.22$ 900326784 MAYES, KRISTA K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,269.09$ 900326687 MCAFFEE, ELLIE R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,900.00$ Page 37 Check Number Vendor City State Check Date Description Amount 900326855 MCARTHUR, ALICE M IDAHO FALLS ID 5/18/2018 Payroll Expense 820.57$ 900326280 MCCALL, KIMI L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,825.00$ 2013144 MCCALLISTER, KATHLEEN MEMPHIS TN 5/17/2018 CASE 750.44$ 900325811 MCCALVY, TIFFANY S AMMON ID 5/18/2018 Payroll Expense 4,176.59$ 900326688 MCCARTY, MARTIN D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,452.45$ 3000666 MCCLERNON, ROBERT J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,085.52$ 900326600 MCCOMAS, KAREN V IDAHO FALLS ID 5/18/2018 Payroll Expense 1,795.23$ 2013309 MCCONNELL WAGNER SYKES & STACEY PLLCBOISE ID 6/11/2018 services RMT 657.00$ 900326118 MCCOWN, AMIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 632.05$ 63881 MCCOY, EMILY IDAHO FALLS ID 5/29/2018 reimburse Aprons SBA 27.52$ 900326785 MCCOY, EMILY J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,058.76$ 900326689 MCCUBBIN, JAMES E IDAHO FALLS ID 5/18/2018 Payroll Expense 5,025.00$ 3000751 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 5/18/2018 Payroll Expense 114.19$ 900326187 MCCULLOUGH, JULIET IDAHO FALLS ID 5/18/2018 Payroll Expense 952.51$ 66930 MCDANIEL, CANDICE IDAHO FALLS ID 5/14/2018 Refund for double fees paid 85.00$ 900326408 MCGARRY, MICHELLE C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,456.57$ 900327041 MCGUIRE, NEECHI D RIGBY ID 5/18/2018 Payroll Expense 154.41$ 900326539 MCGUYER, MICHAEL D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,622.74$ 2013094 MCGUYER, REBECCA IDAHO FALLS ID 5/9/2018 Foreign Language Conference 345.00$ 900326690 MCGUYER, REBECCA A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,101.59$ 3000679 MCHUGH, SARA C IDAHO FALLS ID 5/18/2018 Payroll Expense 658.56$ 2013310 MCKELVEY, MARGARET MACKAY ID 6/11/2018 mileage 289.05$ 900325697 MCKELVEY, MARGARET E MACKAY ID 5/18/2018 Payroll Expense 5,225.00$ 900326059 MCKENNA, D'ANN E IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 900326119 MCKERIGAN, MITCHELL G IDAHO FALLS ID 5/18/2018 Payroll Expense 3,280.74$ 900326339 MCKINLAY, WENDY C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,822.34$ 900326970 MCKINLEY, SUSAN IDAHO FALLS ID 5/18/2018 Payroll Expense 304.09$ 900326884 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,422.58$ 900325812 MCMULLEN, AMY F IDAHO FALLS ID 5/18/2018 Payroll Expense 4,724.16$ 900326786 MCMURTREY, ALAN R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,172.18$ 900326243 MCMURTREY, KAITLYN J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,745.17$ 63915 MCU SPORTS BOISE ID 6/7/2018 Sweatshirts Baseball Club 300.00$ 2013311 MEADOW GOLD DAIRIES DENVER CO 6/11/2018 MILK BILLS 26,829.63$ 2013311 MEADOW GOLD DAIRIES DENVER CO 6/11/2018 MILK BILLS 5,758.57$ 900327060 MEANS, JESSICA IDAHO FALLS ID 5/18/2018 Payroll Expense 2,534.48$ 900326787 MECHAM, AUBREE ANN REXBURG ID 5/18/2018 Payroll Expense 1,386.99$ 900325766 MECHAM, DIANE IDAHO FALLS ID 5/18/2018 Payroll Expense 3,209.63$ 900325767 MECHAM, GERALDINE L IDAHO FALLS ID 5/18/2018 Payroll Expense 965.18$ 900326244 MEEK, DAWN M IDAHO FALLS ID 5/18/2018 Payroll Expense 813.45$ 900326503 MELANDER, CHARLOTTE K AMMON ID 5/18/2018 Payroll Expense 957.86$ 900326281 MELDRUM, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,385.17$ 900326120 MERCADO, CHRISTINA A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,325.17$ Page 38 Check Number Vendor City State Check Date Description Amount 900326188 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 5/18/2018 Payroll Expense 287.04$ 900325855 MERKLEY, PAMELA IDAHO FALLS ID 5/18/2018 Payroll Expense 4,815.16$ 2013223 MERRILL, VANNA RIGBY ID 6/6/2018 per diem for training Las 352.00$ 900326504 MERRILL, VANNA R RIGBY ID 5/18/2018 Payroll Expense 1,324.85$ 900326245 MERZLOCK, RENAE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,123.64$ 66931 MEYER, CHASE IDAHO FALLS ID 5/14/2018 Track State Meal Per Diem 127.00$ 900326691 MEYER, CHASE M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,451.41$ 2013153 MG TRUST COMPANY, LLC New York NY 5/21/2018 Payroll accrual 1,720.00$ 2013153 MG TRUST COMPANY, LLC New York NY 5/21/2018 Payroll accrual 475.00$ 3000698 MICKELSEN, KANDI S RIGBY ID 5/18/2018 Payroll Expense 409.59$ 66970 MICKELSEN, KRISTEN IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 63894 MIDDLETON HIGH SCHOOL MIDDLETON ID 5/31/2018 State Baseball Tourn Axe Acct 1,536.89$ 900326788 MILLER, BARBARA J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,876.49$ 900326060 MILLER, KATHLEEN M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,532.76$ 900326012 MILLER, KELLIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,287.50$ 2013312 MILLER, RACHEL RIGBY ID 6/11/2018 mileage 241.34$ 900325698 MILLER, RACHEL A RIGBY ID 5/18/2018 Payroll Expense 5,065.00$ 900325699 MILLER, RENE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,879.06$ 900326061 MILLIRON, KIMBERLY A IDAHO FALLS ID 5/18/2018 Payroll Expense 880.70$ 900326789 MILLS, PERRY A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,667.34$ 900326189 MILLS, VERNA R AMMON ID 5/18/2018 Payroll Expense 851.06$ 2013313 MINERT & ASSOCIATES INC MERIDIAN ID 6/11/2018 Open PO for drug testing for 325.00$ 63895 MINICO HIGH SCHOOL RUPERT ID 5/31/2018 State Baseball Tourn Axe Acct 1,347.89$ 900326790 MITCHELL, KRISTA M IDAHO FALLS ID 5/18/2018 Payroll Expense 999.17$ 900326601 MITCHELL, PATRICIA A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,468.42$ 900326246 MOBLEY, KYLIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,022.88$ 900325700 MOLINO, PETER S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,931.74$ 900325813 MONK, AMBER N AMMON ID 5/18/2018 Payroll Expense 452.01$ 900326791 MONK, DARIN M AMMON ID 5/18/2018 Payroll Expense 5,921.09$ 63928 MONTANA TECH UNIVERSITY OF MONTANABUTTE MT 6/11/2018 Football Camp Entry Football 9,250.00$ 900326971 MOORE, BRYANNA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,224.43$ 900326409 MOORE, DEBBIE E IDAHO FALLS ID 5/18/2018 Payroll Expense 753.20$ 900326190 MOORE, JAMI H IDAHO FALLS ID 5/18/2018 Payroll Expense 1,034.78$ 3000756 MOORE, PATRICIA D IDAHO FALLS ID 5/18/2018 Payroll Expense 83.25$ 900325701 MOOREFIELD, BRANDON L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,390.30$ 900326062 MORALES, ASHLEY A IDAHO FALLS ID 5/18/2018 Payroll Expense 710.20$ 63820 MORENITA'S IDAHO FALLS ID 5/9/2018 Luncheon for Cinco de mayo 295.00$ 900325702 MORENO, BRANDI D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,321.06$ 3000739 MOREY, PATRICIA L IDAHO FALLS ID 5/18/2018 Payroll Expense 158.73$ 900325814 MORGAN, MARGARET RIGBY ID 5/18/2018 Payroll Expense 1,418.24$ 900326191 MORGAN, MARK R IDAHO FALLS ID 5/18/2018 Payroll Expense 7,348.34$ 900325768 MORGAN, TRACY S IDAHO FALLS ID 5/18/2018 Payroll Expense 985.55$ Page 39 Check Number Vendor City State Check Date Description Amount 900326972 MORREALE, STEVEN A IDAHO FALLS ID 5/18/2018 Payroll Expense 385.96$ 900326792 MORRIS, ROBERT W AMMON ID 5/18/2018 Payroll Expense 4,833.34$ 900325703 MORRISON, HAYLEY D IDAHO FALLS ID 5/18/2018 Payroll Expense 6,170.96$ 66971 MORRISON, MARCI IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900325856 MORRISON, MARCI IDAHO FALLS ID 5/18/2018 Payroll Expense 2,283.67$ 900325905 MORSE, JESSICA N IDAHO FALLS ID 5/18/2018 Payroll Expense 661.91$ 3000658 MORTENSEN, JANINE L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,443.67$ 900326192 MORTENSEN, PENNY A IDAHO FALLS ID 5/18/2018 Payroll Expense 956.26$ 900326410 MOSHER, KADDY E IDAHO FALLS ID 5/18/2018 Payroll Expense 821.57$ 3000664 MOULTON, NORMA Y IDAHO FALLS ID 5/18/2018 Payroll Expense 913.35$ 10647 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/8/2018 Cooler Rentals and Water 63.10$ 2013314 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2018 Water and Water Cooler 48.00$ 2013314 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2018 water cooler for the music 4.00$ 2013314 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2018 Water and Water Cooler 10.00$ 2013314 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2018 Water and Water Cooler 48.00$ 2013314 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2018 water cooler for the music 4.00$ 10669 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2018 Mountain Fresh 68.90$ 1717 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/18/2018 Bottled water and cooler 28.00$ 2013128 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 5/16/2018 DOT Physicals for bus 150.00$ 66287 MOWERY, KYM AMMON ID 5/11/2018 Reim for hotel cost Crowne (268.34)$ 900326505 MUAINA, KRISTA REXBURG ID 5/18/2018 Payroll Expense 3,034.25$ 900326013 MUELLER, STEVE A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,108.34$ 900326921 MUNK, SUZANNE B IDAHO FALLS ID 5/18/2018 Payroll Expense 551.10$ 900326282 MUNNS, BRITTANIE K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,310.47$ 5213 MURDOCH, AMY IDAHO FALLS ID 5/3/2018 Reimbursement NNPS Supplies 291.87$ 900325769 MURDOCH, LORI D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,162.85$ 900326411 MURPHY, AMY L AMMON ID 5/18/2018 Payroll Expense 990.80$ 900326283 MURPHY, LOIS L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,833.34$ 900327048 MURRAY, REBECCA A IDAHO FALLS ID 5/18/2018 Payroll Expense 886.08$ 2013315 MUSIC CARE IDAHO FALLS ID 6/11/2018 Open P.O. for Musicare -103.00$ 2013315 MUSIC CARE IDAHO FALLS ID 6/11/2018 Open P.O. for Musicare -857.50$ 2013315 MUSIC CARE IDAHO FALLS ID 6/11/2018 Open P.O. for Musicare -1,269.50$ 900326506 MYERS, CAMILLE IDAHO FALLS ID 5/18/2018 Payroll Expense 219.49$ 2013316 NAPA AUTO PARTS TWIN FALLS ID 6/11/2018 Open Po for parts stock 880.98$ 2013129 NASSP BOSTON MA 5/16/2018 ERMS NJHS Affiliation July 385.00$ 900326412 NATE, JEFF K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,256.38$ 900325958 NATE, KIM L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,642.34$ 2013157 NATIONAL LIFE GROUP DALLAS TX 5/21/2018 Payroll accrual 1,212.00$ 2013147 NATIONAL PAYMENT CENTER ATLANTA GA 5/17/2018 pr 134.61$ 2013095 NATIONAL SCHOOL PUBLIC RELATIONS ASSOCROCKVILLE MD 5/9/2018 membership 285.00$ 2013096 NATONI, CHRISTIAN IDAHO FALLS ID 5/9/2018 Reimburse Gas to Capital 148.81$ 67004 NAWROCKI, JULIE IDAHO FALLS ID 6/5/2018 Student Lagoon Entry 46.00$ Page 40 Check Number Vendor City State Check Date Description Amount 900326692 NAWROCKI, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,462.50$ 2013097 NAZARIO, ERIN IDAHO FALLS ID 5/9/2018 Singin in the Rain 400.00$ 900326121 NEBEKER, CINDY A IDAHO FALLS ID 5/18/2018 Payroll Expense 876.31$ 2013317 NEBRASKA SCIENTIFIC OMAHA NE 6/11/2018 Fetal pigs 582.90$ 66948 NEF, AMBER IDAHO FALLS ID 5/21/2018 Pepsi Award 50.00$ 3000708 NEIBERT, FAITH L IDAHO FALLS ID 5/18/2018 Payroll Expense 65.90$ 212022 NEIBERT, PENI IDAHO FALLS ID 5/24/2018 Track Celebration Refund.58.83$ 900326922 NEIBERT, PENI IDAHO FALLS ID 5/18/2018 Payroll Expense 217.82$ 900326507 NEIDNER, CAROL B SHELLEY ID 5/18/2018 Payroll Expense 880.52$ 900326247 NEITZEL, CHERYL R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,406.63$ 900325959 NELSON, ANNA C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,701.20$ 63889 NELSON, ASHLEY IDAHO FALLS ID 5/30/2018 Ritchie Scholarship Exchange 500.00$ 63835 NELSON, BARBARA IDAHO FALLS ID 5/14/2018 per diem State Track 75.00$ 900326793 NELSON, BARBARA J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,336.47$ 900326508 NELSON, DEBRA K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,934.07$ 900326248 NELSON, JANICE M IDAHO FALLS ID 5/18/2018 Payroll Expense 983.12$ 900325770 NELSON, JERRY ADLER IDAHO FALLS ID 5/18/2018 Payroll Expense 957.62$ 900327061 NELSON, MADISON T IDAHO FALLS ID 5/18/2018 Payroll Expense 118.58$ 900327020 NELSON, MEGAN P SHELLEY ID 5/18/2018 Payroll Expense 849.84$ 900325704 NELSON, RENEE IDAHO FALLS ID 5/18/2018 Payroll Expense 4,257.92$ 63923 NELSON, RYAN IDAHO FALLS ID 6/11/2018 reimburse for Mr IFHSZurchers 20.81$ 900326063 NELSON, TAMERA K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,462.50$ 900327049 NERIO OSAI, CHRISTINA M RIGBY ID 5/18/2018 Payroll Expense 653.22$ 900326122 NEWELL, JOSHUA D IDAHO FALLS ID 5/18/2018 Payroll Expense 6,626.34$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Food and Non Food 863.29$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 58.70$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Frozen, Canned, Dry 658.49$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 98.40$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 1,786.85$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Food and Non Food 923.77$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Frozen, Canned, Dry 3,138.85$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 49.20$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 540.00$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 923.85$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Frozen, Canned, Dry 287.48$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Food and Non Food 409.17$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Frozen, Canned, Dry 1,759.49$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 24.60$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 766.35$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 167.86$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 582.45$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 23.48$ Page 41 Check Number Vendor City State Check Date Description Amount 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Food and Non Food 595.77$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 464.73$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 636.88$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Bid Items Food and Non Food 183.60$ 2013318 NICHOLAS & CO SALT LAKE CITY UT 6/11/2018 Food and Non-Food 478.20$ 2013224 NICHOLS, BRANDI IDAHO FALLS ID 6/6/2018 lunch refund 400.00$ 900325771 NICHOLS, DIANNE F IDAHO FALLS ID 5/18/2018 Payroll Expense 446.60$ 900326602 NICHOLS, JANICE L IDAHO FALLS ID 5/18/2018 Payroll Expense 530.25$ 900326794 NICHOLS, LINDA J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,717.50$ 900326064 NIELD, JACQUELINE M IDAHO FALLS ID 5/18/2018 Payroll Expense 807.02$ 900326014 NIELSEN, AMBER T IDAHO FALLS ID 5/18/2018 Payroll Expense 516.16$ 900326795 NIELSEN, RULON DAVID IDAHO FALLS ID 5/18/2018 Payroll Expense 4,932.92$ 900326885 NIELSON, LINDA JEAN IDAHO FALLS ID 5/18/2018 Payroll Expense 33.52$ 900325857 NIGHTINGALE, EMILY R IDAHO FALLS ID 5/18/2018 Payroll Expense 4,195.25$ 900326693 NOBLE, ALISON L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,881.59$ 2013098 NORCO INC IDAHO FALLS ID 5/9/2018 cylinder rental 8.04$ 900326973 NORRELL, KAREN J IDAHO FALLS ID 5/18/2018 Payroll Expense 286.41$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Commodity Foods 7,336.97$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Dry Foods, Canned 978.32$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Dry Foods, Canned 859.20$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen Foods 81.35$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen Foods 81.35$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Food and Non Food Items 439.20$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen, Dry 465.00$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen and Dry 486.60$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Shelf 1,304.80$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen, Dry and 209.35$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen, Dry 319.80$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Food and Non Food 100.66$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen, Dry and 93.65$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen and Dry 486.60$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Shelf 84.80$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Food Items 2,437.08$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen 63.75$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen and Dry 233.80$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Commodity Foods 3,848.84$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Food Items 5,835.21$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Food and Non Food 870.30$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen Foods 1,254.98$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Shelf 1,830.00$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen, Dry and 151.50$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen and Dry 1,945.00$ Page 42 Check Number Vendor City State Check Date Description Amount 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen 452.92$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen 419.35$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Shelf 732.00$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Dry Foods, Canned 537.00$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Food and Non Food 232.08$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen Foods 702.72$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen, Dry and 187.30$ 2013319 NORTHWEST DIST SERVICES INC EMMETT ID 6/11/2018 Bid Items Frozen Foods 1,258.40$ 900326974 NORTON, REBECKA D IDAHO FALLS ID 5/18/2018 Payroll Expense 732.09$ 900325906 NOTAREUS, TABITHA A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,039.58$ 900326694 NOVASCONE, KRISTA A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,039.82$ 900326509 NOWACK, ASHLEI R IDAHO FALLS ID 5/18/2018 Payroll Expense 813.36$ 66996 NSPA/ACP MINNEAPOLIS MN 6/4/2018 Advisor/Student Registration 990.00$ 900326249 NUKAYA, IRENE M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,225.00$ 900326796 NUKAYA, RADEANE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,121.58$ 900326193 OAKEY, JOAN W IDAHO FALLS ID 5/18/2018 Payroll Expense 3,941.16$ 900325907 OERTEL, JOYCE M IDAHO FALLS ID 5/18/2018 Payroll Expense 886.71$ 2013320 OETC SALEM OR 6/11/2018 Filemaker Pro - OETC 1,858.43$ 2013320 OETC SALEM OR 6/11/2018 Adobe Acrobat Pro 78.58$ 2013320 OETC SALEM OR 6/11/2018 VMWare 132.00$ 201700027 OFFICE DEPOT PHOENIX AZ 5/1/2018 Credit Card Payment AP 229.99$ 201700027 OFFICE DEPOT PHOENIX AZ 5/1/2018 Credit Card Payment AP 349.95$ 2013321 OFFICEFURNITURE2GO.COM MILWAUKEE WI 6/11/2018 Slimflip Nesting Tables 4,794.00$ 900326603 OLIVAS, CHRISTINA M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,015.89$ 63916 OLIVER, SHARON IDAHO FALLS ID 6/7/2018 Reimburse Officers Breakfast 101.74$ 900326797 OLIVER, SHARON L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,808.34$ 900326065 OLNEY, PATRICIA N IDAHO FALLS ID 5/18/2018 Payroll Expense 1,298.20$ 63851 OLSEN, CAROLYN IDAHO FALLS ID 5/16/2018 Accompanist Choral Acct 350.00$ 2013130 OLSEN, DEBORA AMMON ID 5/16/2018 Per Diem Reimbursement IAPT 239.00$ 900326604 OLSEN, DEBORA L AMMON ID 5/18/2018 Payroll Expense 3,435.25$ 900326413 OLSEN, NICK IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 63866 OLSEN, PAM IDAHO FALLS ID 5/22/2018 Reimburse Bakers Dozen for 72.70$ 900326798 OLSEN, PAM K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,950.00$ 900325705 OLSEN, V FAYE IDAHO FALLS ID 5/18/2018 Payroll Expense 4,439.18$ 900326123 OLSEN, WHITNEY D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,006.08$ 212023 OLSON, HEIDI IDAHO FALLS ID 5/24/2018 Track Celebration Refund 207.63$ 66972 OLSON, HEIDO IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 3000685 OLSON, KRISTINE L IDAHO FALLS ID 5/18/2018 Payroll Expense 835.79$ 900326124 OLSON, MINDY S RIGBY ID 5/18/2018 Payroll Expense 1,860.89$ 2013322 OMNI SECURITY SYSTEMS RIGBY ID 6/11/2018 Skyline & Taylorview 81.00$ 2013322 OMNI SECURITY SYSTEMS RIGBY ID 6/11/2018 Skyline & Taylorview 81.00$ 900326695 O'NEILL, KIMBERLY D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,351.59$ Page 43 Check Number Vendor City State Check Date Description Amount 2013323 OPEN UP RESOURCES SAN FRANCISCO CA 6/11/2018 Todd Brown Online Course #100.00$ 3000659 OQUINN, LARENA M IDAHO FALLS ID 5/18/2018 Payroll Expense 982.39$ 900326066 ORCHARD, DARCI K IDAHO FALLS ID 5/18/2018 Payroll Expense 3,325.17$ 66920 O'REILLY AUTO PARTS SPRINGFIELD MO 5/9/2018 Softball 4 wheeler battery 69.19$ 2013324 ORGANIZATIONAL HEALTH DIAGNOSTIC & DEVELOPMENFLOWER MOUND TX 6/11/2018 Consulting Services 5-year 9,902.56$ 2013225 ORR, LAURIE IDAHO FALLS ID 6/6/2018 travel per diem/EL 260.00$ 900326015 OSGOOD, LACEY D AMMON ID 5/18/2018 Payroll Expense 5,453.07$ 900326414 OSKSA, BRADY S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,258.34$ 1722 OSTENSON, RACHEL IDAHO FALLS ID 5/30/2018 PTO Fun Run - Reimbursement 100.00$ 900326125 OSTLER, MARY K IDAHO FALLS ID 5/18/2018 Payroll Expense 930.03$ 900325908 OSWALD, DIXIE Y IDAHO FALLS ID 5/18/2018 Payroll Expense 599.77$ 10666 OWEN, CATHY IDAHO FALLS ID 6/7/2018 Reimbursement for Yearbook 55.12$ 900326886 OWEN, CATHY IDAHO FALLS ID 5/18/2018 Payroll Expense 5,608.41$ 900326415 OWENS, RICHARD L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,558.49$ 900326067 OWENS, TAMI R POCATELLO ID 5/18/2018 Payroll Expense 3,252.59$ 900326284 OWENS, TAYLOR IDAHO FALLS ID 5/18/2018 Payroll Expense 3,783.34$ 3000760 PACE, CLAIRE J IDAHO FALLS ID 5/18/2018 Payroll Expense 668.55$ 900326194 PACK, NICOLE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,037.69$ 900326016 PACKER, DONNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,660.17$ 900325706 PACKER, KELLY I IDAHO FALLS ID 5/18/2018 Payroll Expense 2,249.75$ 3000680 PACKETT, HALEY K IDAHO FALLS ID 5/18/2018 Payroll Expense 844.39$ 900326340 PAINE, SHARON S IDAHO FALLS ID 5/18/2018 Payroll Expense 5,244.35$ 63924 PAPA KELSEY'S PIZZA IDAHO FALLS ID 6/11/2018 Sand, Pizza Salad Tiger Times 146.79$ 2013325 PAPA MURPHY'S IDAHO FALLS ID 6/11/2018 RTC PIZZA 6,150.00$ 2013325 PAPA MURPHY'S IDAHO FALLS ID 6/11/2018 RTC PIZZA 2,130.00$ 900325707 PAREDES JR, TITO L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,796.60$ 66985 PARK AVENUE GRILL IDAHO FALLS ID 5/30/2018 Stu Gov Lunch 50.00$ 900326799 PARKER, DALLAN R AMMON ID 5/18/2018 Payroll Expense 4,000.01$ 212026 PARRETT, HARRIET RIGBY ID 5/30/2018 Refund for Joann purchase on 40.21$ 900326416 PARRETT, HARRIET SUZANNE RIGBY ID 5/18/2018 Payroll Expense 3,530.09$ 2013099 PARSONS, NAOMI IDAHO FALLS ID 5/9/2018 winner Poster IFHS Mission 100.00$ 63855 PARSONS, NAOMI IDAHO FALLS ID 5/21/2018 pay for logo designs 25.00$ 2013197 PASSMORE, BRENDA IDAHO FALLS ID 5/30/2018 reimb credits 1,341.00$ 2013190 PASSMORE, BRENDA IDAHO FALLS ID 5/30/2018 reimb credits 1,341.00$ 2013190 PASSMORE, BRENDA IDAHO FALLS ID 5/30/2018 reimb credits (1,341.00)$ 900326068 PASSMORE, BRENDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,375.00$ 900326975 PATTERSON, DENNIS D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,329.87$ 900326540 PAULK, DARBY J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,038.58$ 900326417 PAYNE, TORIE C IDAHO FALLS ID 5/18/2018 Payroll Expense 5,325.00$ 900326923 PEACOCK, MICHAEL V REXBURG ID 5/18/2018 Payroll Expense 473.38$ 900326510 PECK, KAREN K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,598.55$ 900326017 PECK, KENDRA D IDAHO FALLS ID 5/18/2018 Payroll Expense 900.45$ Page 44 Check Number Vendor City State Check Date Description Amount 900326069 PECK, LUCILLE J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,425.50$ 900327062 PEILA, MICHAEL A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,467.34$ 900326285 PENCE, PAULA K IDAHO FALLS ID 5/18/2018 Payroll Expense 414.31$ 2013226 PENDLEBURY, ANGELA IDAHO FALLS ID 6/6/2018 travel per diem/IASBO/Boise 93.00$ 900325708 PENDLEBURY, ANGELA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,948.32$ 900325858 PENNELL, ALIXANDRA M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 900326341 PEREZ, ANNETTE IDAHO FALLS ID 5/18/2018 Payroll Expense 4,119.75$ 900326887 PEREZ, TAMARA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,119.75$ 2013227 PERKES, AMY IDAHO FALLS ID 6/6/2018 reimb credits 180.00$ 900326126 PERKES, AMY IDAHO FALLS ID 5/18/2018 Payroll Expense 4,906.82$ 900326800 PERRY, JAMES IDAHO FALLS ID 5/18/2018 Payroll Expense 4,879.84$ 900326418 PERRY, MEIGHAN B IDAHO FALLS ID 5/18/2018 Payroll Expense 4,674.44$ 3000740 PERRY, WANDA J IDAHO FALLS ID 5/18/2018 Payroll Expense 703.01$ 900326696 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 5/18/2018 Payroll Expense 3,134.25$ 3000761 PETERSEN, BLAKE IDAHO FALLS ID 5/18/2018 Payroll Expense 339.75$ 900325709 PETERSEN, JENNIFER IDAHO FALLS ID 5/18/2018 Payroll Expense 4,482.92$ 900325710 PETERSEN, JUDI A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,303.53$ 900326697 PETERSEN, KELLIE C IDAHO FALLS ID 5/18/2018 Payroll Expense 5,507.34$ 900326605 PETERSON, AMBER A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,477.94$ 2013326 PETERSON, CHANTELL AMMON ID 6/11/2018 mileage 23.24$ 900325960 PETERSON, CHANTELL E AMMON ID 5/18/2018 Payroll Expense 3,250.17$ 63836 PETERSON, COURTNEY AMMON ID 5/14/2018 per diem to state Tennis 75.00$ 2013131 PETERSON, COURTNEY AMMON ID 5/16/2018 Reimburse gas to Capital 137.29$ 3000728 PETERSON, COURTNEY AMMON ID 5/18/2018 Payroll Expense 257.66$ 900327050 PETERSON, LAURA A SHELLEY ID 5/18/2018 Payroll Expense 187.47$ 900326195 PETERSON, TIFFINY L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,303.64$ 900326698 PETTINGILL, DONNA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,552.94$ 900325772 PFEIFFER, KASSIE L AMMON ID 5/18/2018 Payroll Expense 2,830.99$ 900325815 PHELPS, TYREL M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,971.98$ 900325711 PHILLIPP, SONDRA S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,359.61$ 3000709 PHILLIPS, DREW D IDAHO FALLS ID 5/18/2018 Payroll Expense 161.31$ 900326541 PICANCO, DAVID W SHELLEY ID 5/18/2018 Payroll Expense 3,521.06$ 900326342 PICANCO, JENNIFER A IDAHO FALLS ID 5/18/2018 Payroll Expense 752.07$ 900326606 PICANCO, KATHLEEN D SHELLEY ID 5/18/2018 Payroll Expense 829.11$ 900326018 PICKENS, RUTH D IDAHO FALLS ID 5/18/2018 Payroll Expense 559.56$ 900326511 PICKETT, ARVIL FRANK SHELLEY ID 5/18/2018 Payroll Expense 5,150.00$ 900325773 PIERCE, MICHELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 3,198.34$ 900326127 PINCOCK, NICHOLE V IDAHO FALLS ID 5/18/2018 Payroll Expense 2,500.12$ 900326801 PINKHAM, LISE K IDAHO FALLS ID 5/18/2018 Payroll Expense 5,033.34$ 900325712 PIPKIN, DAVID C IDAHO FALLS ID 5/18/2018 Payroll Expense 2,377.24$ 2013327 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/11/2018 OPEN PO for PLATT 96.02$ 2013327 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/11/2018 OPEN PO for PLATT 71.10$ Page 45 Check Number Vendor City State Check Date Description Amount 900326512 PLOTHOW, JEREMY D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,270.83$ 900325961 PLUM, SHERA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,733.34$ 63882 POCATELLO HIGH SCHOOL POCATELLO ID 5/29/2018 Entry Summer Tourn BBB Club 825.00$ 66986 POCATELLO HIGH SCHOOL POCATELLO ID 5/30/2018 Boys Basketball 300.00$ 900326513 POITEVIN, AMANDA IDAHO FALLS ID 5/18/2018 Payroll Expense 3,040.16$ 3000654 POITEVIN, CINDY L IDAHO FALLS ID 5/18/2018 Payroll Expense 945.85$ 66916 PONCE, DEVANI IDAHO FALLS ID 5/8/2018 BPA Nationals 258.75$ 66997 PONCE, DEVANI IDAHO FALLS ID 6/4/2018 Peru Fundraiser 285.00$ 3000741 PORTER, BENJAMIN A IDAHO FALLS ID 5/18/2018 Payroll Expense 394.26$ 2013328 POST REGISTER INC IDAHO FALLS ID 6/11/2018 job posting 217.96$ 2013328 POST REGISTER INC IDAHO FALLS ID 6/11/2018 legal notice - Budget Posting 528.00$ 900326196 POTTORFF, CONI M IONA ID 5/18/2018 Payroll Expense 4,845.65$ 900326514 POWELL, CHERI IDAHO FALLS ID 5/18/2018 Payroll Expense 3,264.44$ 900326607 PRATT, AMY L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,211.39$ 900326608 PRATT, MARK C IDAHO FALLS ID 5/18/2018 Payroll Expense 2,861.28$ 900326609 PREECE, BRENT T IDAHO FALLS ID 5/18/2018 Payroll Expense 1,590.22$ 2013329 PREMIER BELLINGHAM WA 6/11/2018 Student planners 549.75$ 2013145 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLIS IN 5/17/2018 PR 329.27$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Smartnet 3,775.25$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Speakers for Hawthorne 23,836.96$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Speakers for Bush Project 24,826.02$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Speakers for Sunnyside 24,826.02$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Speakers for Bush Project 2,659.66$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Summer Project 2018 - Axis 9,399.98$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Summer Project 2018 - Axis 3,090.75$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Summer Project 2018 - Axis 696.21$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Summer Project 2018 - Axis 238.50$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Tegile Annual Support Renewal 9,113.40$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Credit 3 Cisco Catalyst 3850 (4,800.00)$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Presidio - Azimuth 8,245.00$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Fusion (Through Presidio)40,915.33$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Cisco UC Phones 7821 and 7861 3,130.82$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Speakers for Hawthorne 2,659.66$ 2013330 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/11/2018 Cisco UC Phones 7821 and 7861 5,825.92$ 66987 PRESTON HIGH SCHOOL PRESTON ID 5/30/2018 Boys Basketball 285.00$ 900326515 PRICE, AMANDA J AMMON ID 5/18/2018 Payroll Expense 924.41$ 900325909 PRICE, ANNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 380.19$ 66956 PRICE, ERYN IDAHO FALLS ID 5/23/2018 Reim Eryn Price WalMart 49.80$ 2013191 PRICE, ERYN IDAHO FALLS ID 5/30/2018 travel per 185.00$ 900326699 PRICE, ERYN W IDAHO FALLS ID 5/18/2018 Payroll Expense 7,941.59$ 66932 PRICE, JC IDAHO FALLS ID 5/14/2018 Tennis State 1 Athlete $10 10.00$ 66932 PRICE, JC IDAHO FALLS ID 5/14/2018 Tennis State Meals Per Diem 127.00$ Page 46 Check Number Vendor City State Check Date Description Amount 66932 PRICE, JC IDAHO FALLS ID 5/14/2018 Reim Capital Invite Tourn 240.00$ 66980 PRICE, JC IDAHO FALLS ID 5/29/2018 Reim for State Tennis Gas 129.57$ 67012 PRICE, JC IDAHO FALLS ID 6/6/2018 Reim State Tennis equipment 207.43$ 900326924 PRICE, JOHN C IDAHO FALLS ID 5/18/2018 Payroll Expense 965.66$ 66933 PRICE, NIKELLE IDAHO FALLS ID 5/14/2018 Tennis State Meals Per Diem 127.00$ 900326925 PRICE, NIKELLE R IDAHO FALLS ID 5/18/2018 Payroll Expense 298.88$ 900327021 PRICE, SHERYL L IDAHO FALLS ID 5/18/2018 Payroll Expense 112.68$ 900326419 PRIEST, ADRIANNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,301.80$ 900326610 PRIEST, ANDREW H SHELLEY ID 5/18/2018 Payroll Expense 3,040.52$ 900326802 PRITCHARD, ERIN L IDAHO FALLS ID 5/18/2018 Payroll Expense 952.62$ 900326976 PRUDENT, JEFFREY W IDAHO FALLS ID 5/18/2018 Payroll Expense 60.66$ 900325859 PRUDENT, VICKI L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,840.00$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual (419.76)$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual (46.72)$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual (251.78)$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 419.76$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 46.72$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 251.78$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 33,176.08$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 16,701.25$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 237,688.41$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 2,654.65$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 29,504.94$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 75,808.45$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 278,986.15$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 11,966.46$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 2,983.39$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 3,284.17$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 8,413.51$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 31,064.98$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 1,342.52$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 336.11$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 560.34$ 659 PUBLIC EMPLOYEE BOISE ID 5/21/2018 Payroll accrual 62.37$ 66973 PULHAM, CHRIS IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 2013228 PULLUM, STACIE IDAHO FALLS ID 6/6/2018 travel per diem/EL Edu/Denver 265.00$ 900326250 PULLUM, STACIE T IDAHO FALLS ID 5/18/2018 Payroll Expense 7,462.34$ 63925 PYPER, REBECCA IDAHO FALLS ID 6/11/2018 Graduation Prog 2018 Senior 75.00$ 900326516 QUADE, MARGARET M LEWISVILLE ID 5/18/2018 Payroll Expense 5,525.00$ 2013229 QUICK PRINT IDAHO FALLS ID 6/6/2018 1,000 file folder printing 204.24$ 2013331 QUICK PRINT IDAHO FALLS ID 6/11/2018 10,000 Bond flyers 340.00$ 900325816 QUINN, BRITTNEY S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,007.53$ Page 47 Check Number Vendor City State Check Date Description Amount 900325774 QUIROGA, MIREYA G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,341.28$ 14326 RAFFETTO, MICHAEL IDAHO FALLS ID 5/24/2018 party supplies, engraving 84.30$ 900327063 RAFFETTO, MICHAEL S IDAHO FALLS ID 5/18/2018 Payroll Expense 444.26$ 900326070 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 5/18/2018 Payroll Expense 2,321.17$ 900326251 RALSTON, MARGARET R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,049.78$ 900326286 RALSTON, ROBERT B IDAHO FALLS ID 5/18/2018 Payroll Expense 403.97$ 900327022 RAMEY, SHELLEY IDAHO FALLS ID 5/18/2018 Payroll Expense 67.51$ 900326803 RAMIREZ, AMERICA IDAHO FALLS ID 5/18/2018 Payroll Expense 959.88$ 3000650 RAMIREZ, JACKIE IDAHO FALLS ID 5/18/2018 Payroll Expense 959.44$ 900326542 RAMIREZ, JERRY KEITH RIGBY ID 5/18/2018 Payroll Expense 3,193.63$ 900326252 RAMIREZ, JUANA I IDAHO FALLS ID 5/18/2018 Payroll Expense 2,001.37$ 900326343 RAMIREZ, TERESA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,273.90$ 900325962 RAMOS, DAVID A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,531.07$ 900326977 RAMPTON, ARIADNI V IDAHO FALLS ID 5/18/2018 Payroll Expense 1,487.67$ 900326071 RAMSETH, JESSICA N REXBURG ID 5/18/2018 Payroll Expense 3,334.25$ 900325910 RAMSEY, JEMMA IDAHO FALLS ID 5/18/2018 Payroll Expense 503.86$ 900326253 RANDALL, JOCIE V IDAHO FALLS ID 5/18/2018 Payroll Expense 866.41$ 900325817 RANDOL, SHANNON J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,116.07$ 900327023 RASMUSSEN, ALEXANDRIA A IDAHO FALLS ID 5/18/2018 Payroll Expense 316.66$ 900325713 RASMUSSEN, HEATHER E IDAHO FALLS ID 5/18/2018 Payroll Expense 4,792.50$ 3000720 RASMUSSEN, KELLY R IDAHO FALLS ID 5/18/2018 Payroll Expense 886.12$ 900326978 RAY, ABRAHAM N IDAHO FALLS ID 5/18/2018 Payroll Expense 72.42$ 3000729 RAY, BRENT IDAHO FALLS ID 5/18/2018 Payroll Expense 183.00$ 900326926 RAY, EVELYN R IDAHO FALLS ID 5/18/2018 Payroll Expense 55.00$ 900326611 RAY, LALANI IDAHO FALLS ID 5/18/2018 Payroll Expense 1,288.70$ 3000730 RAY, LAURA RIGBY ID 5/18/2018 Payroll Expense 293.00$ 900326700 RAYMOND, STACIE IDAHO FALLS ID 5/18/2018 Payroll Expense 786.31$ 2013332 READ SIDE BY SIDE PUBLICATIONS LLCLYNNWOOD WA 6/11/2018 Read Side-By-Side review 8,858.10$ 2013333 REALITYWORKS INC EAU CLAIRE WI 6/11/2018 Real Care Baby 3 Baby 2,414.10$ 900325860 REEB, MARGRET M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,795.84$ 900326254 REED, BAILEY R IDAHO FALLS ID 5/18/2018 Payroll Expense 3,138.34$ 900326019 REED, LILA M IDAHO FALLS ID 5/18/2018 Payroll Expense 711.56$ 900325911 REED, MARTI M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 900326020 REED, MELISSA IDAHO FALLS ID 5/18/2018 Payroll Expense 4,747.50$ 66934 REED, STEFANIE SHELLEY ID 5/14/2018 Track State Meal Per Diem 127.00$ 3000762 REED, STEFANIE L SHELLEY ID 5/18/2018 Payroll Expense 575.50$ 900326804 REEDER, KIM IDAHO FALLS ID 5/18/2018 Payroll Expense 849.76$ 2082 REED'S DAIRY, INC.IDAHO FALLS ID 5/16/2018 Reed's Dairy kiddie cones (AM 79.50$ 2083 REED'S DAIRY, INC.IDAHO FALLS ID 5/17/2018 Reed's Dairy (PM class)34.50$ 6002 REED'S DAIRY, INC.IDAHO FALLS ID 5/18/2018 Ice cream for Kindergarten 60.00$ 201700112 REF PAY TRUST ACCOUNT SANDY UT 5/10/2018 transfer for officials ath 2,310.00$ 900326287 REHFIELD, JILLIAN IDAHO FALLS ID 5/18/2018 Payroll Expense 5,467.34$ Page 48 Check Number Vendor City State Check Date Description Amount 900326344 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 5/18/2018 Payroll Expense 436.55$ 900326888 REKOW, LUCAS E AMMON ID 5/18/2018 Payroll Expense 4,257.92$ 2013158 RELIASTAR LIFE INSURANCE CO MINOT ND 5/21/2018 Payroll accrual 1,570.00$ 900326701 REMSBURG, STEPHANIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,642.34$ 2013334 RENAISSANCE LEARNING INC SAINT PAUL MN 6/11/2018 Renaissance Subscription 1,849.50$ 900326345 RHODES, REBEKAH B IDAHO FALLS ID 5/18/2018 Payroll Expense 830.24$ 2013100 RHODES, STACY IDAHO FALLS ID 5/9/2018 Foreign Language Conference 345.00$ 900326702 RHODES, STACY L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,467.34$ 900326805 RICE, KELSIE L AMMON ID 5/18/2018 Payroll Expense 134.12$ 900326612 RICHARDS, DUSTIN R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,034.51$ 66935 RICHARDSON, ERICA IDAHO FALLS ID 5/14/2018 Track State Meal Per Diem 127.00$ 900326703 RICHARDSON, ERICA A IDAHO FALLS ID 5/18/2018 Payroll Expense 231.91$ 900326288 RICHARDSON, TERESA E IDAHO FALLS ID 5/18/2018 Payroll Expense 2,230.64$ 900327024 RICHMAN, KAREN M IDAHO FALLS ID 5/18/2018 Payroll Expense 374.91$ 900326072 RIES, HALEY C IDAHO FALLS ID 5/18/2018 Payroll Expense 2,958.34$ 67020 RIGBY HIGH SCHOOL RIGBY ID 6/7/2018 Rigby Track Meet 75.00$ 900325912 RIGGS, DAVID J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,993.72$ 900325714 RIGGS, HEATHER L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,420.85$ 900326289 RIGGS, SARA MICHELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,494.69$ 63867 RIRIE HIGH SCHOOL RIRIE ID 5/22/2018 Entry Summer Tournament GBB 500.00$ 900326613 RISH, MERRILYNE S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,281.56$ 900327064 RITCHIE, SHAYLA IDAHO FALLS ID 5/18/2018 Payroll Expense 278.40$ 2013101 RIVERBEND COMMUNICATIONS IDAHO FALLS ID 5/9/2018 Kindergarten registration 1,667.00$ 900325818 ROACH, LORRAINE IDAHO FALLS ID 5/18/2018 Payroll Expense 985.30$ 3000715 ROACH, WHITNEY A IDAHO FALLS ID 5/18/2018 Payroll Expense 145.00$ 900327051 ROAN, MICHELLE A IDAHO FALLS ID 5/18/2018 Payroll Expense 605.25$ 900326806 ROBB, DELYNN A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,954.14$ 900326290 ROBBINS, NANCY IDAHO FALLS ID 5/18/2018 Payroll Expense 875.34$ 900326291 ROBERTS, AMY N AMMON ID 5/18/2018 Payroll Expense 3,608.09$ 900325775 ROBERTS, KELLY E IDAHO FALLS ID 5/18/2018 Payroll Expense 1,170.98$ 900326614 ROBERTSON, VALARAE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,713.17$ 900326889 ROBINSON, KELLI A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,259.00$ 900326890 ROBINSON, REBECCA A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,525.17$ 900326807 ROBINSON, TERESA D IDAHO FALLS ID 5/18/2018 Payroll Expense 2,055.48$ 900326927 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 5/18/2018 Payroll Expense 390.00$ 900325715 ROCHELLE, GAIL A IDAHO FALLS ID 5/18/2018 Payroll Expense 8,355.09$ 67013 ROCKNAKS HARDWARE PLUS INC IDAHO FALLS ID 6/6/2018 Spray Paint 22.96$ 67013 ROCKNAKS HARDWARE PLUS INC IDAHO FALLS ID 6/6/2018 Spray paint 22.96$ 2013335 ROCKY MOUNTAIN COMPETITIVE SOLUTIONSOGDEN UT 6/11/2018 Canon TX-3000MFP T36 Printer 8,395.00$ 2013132 ROCKY MOUNTAIN POWER PORTLAND OR 5/16/2018 Acct # 64778106-001 5 144.52$ 2013102 RODEL, VALERIE IDAHO FALLS ID 5/9/2018 travel per 76.00$ 900326808 RODEL, VALERIE IDAHO FALLS ID 5/18/2018 Payroll Expense 5,193.27$ Page 49 Check Number Vendor City State Check Date Description Amount 900326809 RODRIQUEZ, KAYLA N IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326704 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,296.25$ 900326810 ROGERS, DANAE RIGBY ID 5/18/2018 Payroll Expense 4,619.42$ 900326420 ROGERS, JOYCE M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,710.27$ 900325963 ROGERS, ROCHELLE RIGBY ID 5/18/2018 Payroll Expense 3,340.17$ 900325819 ROHDE, MIRIAM H IDAHO FALLS ID 5/18/2018 Payroll Expense 403.37$ 63837 ROHNER, CLINT IDAHO FALLS ID 5/14/2018 Per Diem to State Track 75.00$ 900326928 ROHNER, CLINT IDAHO FALLS ID 5/18/2018 Payroll Expense 627.67$ 900327052 ROJAS, SHERYL L IDAHO FALLS ID 5/18/2018 Payroll Expense 19.98$ 900326811 ROMERO, SERGIO SHELLEY ID 5/18/2018 Payroll Expense 3,608.09$ 900325776 ROOD, SHANNON M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,032.66$ 900326346 ROOS, JENNIFER J IDAHO FALLS ID 5/18/2018 Payroll Expense 986.00$ 900326421 ROSE, CHRISTOPHER D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,570.91$ 900326705 ROSE, DEBORAH A IDAHO FALLS ID 5/18/2018 Payroll Expense 702.35$ 900326197 ROSE, RITA L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326979 ROTH, DAVID J IDAHO FALLS ID 5/18/2018 Payroll Expense 28.80$ 900326292 ROVIG, BARBARA J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,796.59$ 2013300 ROYAL JOURNEYS LLC AMMON ID 6/11/2018 services 32,363.38$ 2013336 RUBIO, AMY AMMON ID 6/11/2018 mileage 13.73$ 900326543 RUBIO, AMY A AMMON ID 5/18/2018 Payroll Expense 3,557.52$ 900326198 RUBIO, ANGELICA C IDAHO FALLS ID 5/18/2018 Payroll Expense 1,539.45$ 900326199 RUDD, CURTIS J IDAHO FALLS ID 5/18/2018 Payroll Expense 860.64$ 900326706 RUDOLF, CARLA M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,933.34$ 900325913 RUIZ, LINDA J AMMON ID 5/18/2018 Payroll Expense 1,241.54$ 900326422 RUIZ, MAURILIO IDAHO FALLS ID 5/18/2018 Payroll Expense 2,144.75$ 900326615 RUMSEY, TAMARA S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,984.75$ 24 RUNCORN, TENA IDAHO FALLS ID 6/6/2018 Flex Reimbursement 500.06$ 900326073 RUNCORN, TENA M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,900.00$ 900326707 RUPP, SHERRY LYNN IDAHO FALLS ID 5/18/2018 Payroll Expense 2,883.34$ 900325964 RUSH, DAWNYEL M IDAHO FALLS ID 5/18/2018 Payroll Expense 865.26$ 900325820 SAARI, JANA IDAHO FALLS ID 5/18/2018 Payroll Expense 950.53$ 900326708 SAECHAO, GREER G AMMON ID 5/18/2018 Payroll Expense 3,635.17$ 900325716 SAECHAO, KAONAI AMMON ID 5/18/2018 Payroll Expense 2,849.46$ 900326074 SAFFELL, ALINA F IDAHO FALLS ID 5/18/2018 Payroll Expense 998.12$ 900326021 SAKOTA, MICHELLE RIGBY ID 5/18/2018 Payroll Expense 1,362.31$ 66998 SALINAS, ALEJANDRA IDAHO FALLS ID 6/4/2018 Reim for WSS Student Meal 63.58$ 63886 SALT LAKE EXPRESS REXBURG ID 5/30/2018 Utah trip April 27-28 Band 1,583.00$ 63886 SALT LAKE EXPRESS REXBURG ID 5/30/2018 Field Trip to Minidoka 1,504.00$ 66988 SALT LAKE EXPRESS REXBURG ID 5/30/2018 Lagoon Bus 2,234.00$ 63911 SALT LAKE EXPRESS REXBURG ID 6/5/2018 Bus to Lagoon Senior Cls of 3,048.00$ 5997 SAMS CLUB SAN ANTONIO TX 5/10/2018 Treats for kindergarten 88.72$ 5999 SAMS CLUB SAN ANTONIO TX 5/16/2018 Candy for treats 44.09$ Page 50 Check Number Vendor City State Check Date Description Amount 1585 SAMS CLUB SAN ANTONIO TX 5/17/2018 teacher's lounge supplies 248.54$ 1720 SAM'S CLUB IDAHO FALLS ID 5/25/2018 Supplies for All-School BBQ /211.12$ 63812 SAM'S CLUB DIRECT ATLANTA GA 5/8/2018 Ice Cream Sandwiches Satelite 44.90$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Office Chair 179.98$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Open Purchase Order 27.96$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Open P. O. not to exceed 47.76$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Food and Non Food Items 110.79$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Open P. O. not to exceed 659.68$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 OPEN PO for Sam's club for 126.94$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Food and Non Food Items 38.92$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Food and Non Food Items 101.76$ 2013192 SAM'S CLUB DIRECT ATLANTA GA 5/30/2018 Open P. O. not to exceed 288.12$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies Vocal Music 58.96$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies State Baseball 88.88$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies State Baseball Axe 267.92$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies for Paw Pride 32.84$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies Student End of Year 41.36$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies Student end of year 239.00$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies School BBQ 14.50$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies for Awards Assembly 116.72$ 63917 SAM'S CLUB DIRECT ATLANTA GA 6/7/2018 Supplies Teacher Breakfast 518.76$ 14329 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 5/24/2018 testing, office, pride store 318.74$ 900325914 SANCHEZ, GUADALUPE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,017.02$ 900326200 SANCHEZ, MANUEL IDAHO FALLS ID 5/18/2018 Payroll Expense 4,683.34$ 3000681 SANCHEZ, NANCY I AMMON ID 5/18/2018 Payroll Expense 479.77$ 900325777 SANCHEZ, VERONICA IDAHO FALLS ID 5/18/2018 Payroll Expense 891.65$ 63883 SANDCREEK GOLF IDAHO FALLS ID 5/29/2018 Bags & Golf 2,606.52$ 3000710 SANDERS, DAVID B HAMER ID 5/18/2018 Payroll Expense 5,150.00$ 900325717 SANDERS, SARAH C IDAHO FALLS ID 5/18/2018 Payroll Expense 8,545.84$ 900326616 SANDERSON, HEIDI K IDAHO FALLS ID 5/18/2018 Payroll Expense 903.99$ 900326812 SANDERSON, MEGAN J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,238.65$ 900327053 SANDOVAL, LANY IDAHO FALLS ID 5/18/2018 Payroll Expense 458.82$ 63896 SANDPOINT HIGH SCHOOL SANDPOINT ID 5/31/2018 state Baseball Tourn Axe Acct 1,315.93$ 10661 SARGIS, MARISA IDAHO FALLS ID 6/4/2018 Reimbursement for Fire Permit 70.00$ 10661 SARGIS, MARISA IDAHO FALLS ID 6/4/2018 Reimbursement for Fire Permit (70.00)$ 900327025 SATTERTHWAITE, JOLEEN K AMMON ID 5/18/2018 Payroll Expense 538.76$ 900326022 SAUNDERS, JENNIFER M IDAHO FALLS ID 5/18/2018 Payroll Expense 756.47$ 3000667 SAUREY, CHERISH N IDAHO FALLS ID 5/18/2018 Payroll Expense 899.14$ 900326347 SAVAGE, ALANE A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,683.09$ 2013337 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/11/2018 services 6,380.00$ 900326201 SAXTON, ANGIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 597.03$ 900326891 SCHAEFER, SARAH J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,425.17$ Page 51 Check Number Vendor City State Check Date Description Amount 900326202 SCHAFER, BRANDY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,116.08$ 3000646 SCHENK, MIKEL W IDAHO FALLS ID 5/18/2018 Payroll Expense 1,310.04$ 900325821 SCHERCK, TAWNYA W IDAHO FALLS ID 5/18/2018 Payroll Expense 6,089.16$ 900326423 SCHETROMPF, WHITNEY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,124.46$ 63813 SCHJELDAHL, TARA IDAHO FALLS ID 5/8/2018 Reimburse Tennis 882.35$ 2013103 SCHJELDAHL, TARA IDAHO FALLS ID 5/9/2018 Reimburse gas to Capital 124.32$ 63838 SCHJELDAHL, TARA IDAHO FALLS ID 5/14/2018 Per diem to State Tennis 75.00$ 63870 SCHJELDAHL, TARA IDAHO FALLS ID 5/23/2018 reimburse Zurchers & Sandwich 245.31$ 2013193 SCHJELDAHL, TARA IDAHO FALLS ID 5/30/2018 reimburse gas to State Tennis 39.27$ 900326929 SCHJELDAHL, TARA B IDAHO FALLS ID 5/18/2018 Payroll Expense 1,002.00$ 900326939 SCHMID, JAMIE M RIRIE ID 5/18/2018 Payroll Expense 458.01$ 66936 SCHMIDT, SEAN IDAHO FALLS ID 5/14/2018 Track State Meal Per Diem 127.00$ 900326709 SCHMIDT, SEAN S IDAHO FALLS ID 5/18/2018 Payroll Expense 5,663.84$ 900326517 SCHNEIDER, XIMENA A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,750.00$ 900326203 SCHNERINGER, EMILY TREMONTON UT 5/18/2018 Payroll Expense 1,464.87$ 900326980 SCHOFIELD, CHELSEA IDAHO FALLS ID 5/18/2018 Payroll Expense 379.03$ 2013194 SCHOLASTIC INC JEFFERSON CITY MO 5/30/2018 Scholastic Classroom 560.34$ 2013338 SCHOLASTIC INC JEFFERSON CITY MO 6/11/2018 Summer Books 4,216.35$ 900326856 SCHOLES, JOHN D AMMON ID 5/18/2018 Payroll Expense 2,969.42$ 3455 SCHOOL DIST # 91 IDAHO FALLS ID 6/6/2018 Retirement Dinner --339.92$ 4932 SCHOOL DIST # 91 IDAHO FALLS ID 6/8/2018 Bill back payment 491.41$ 63814 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/8/2018 Toyota Tickets 1.00 share 45.00$ 14325 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/10/2018 March/April bill back 3,997.93$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 May Wade Volleyball Club 600.00$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 Vocal Music to Rigby 050918 148.75$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 CI1931 Paper for Commencement 4.10$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 CT0035-4754.08,CT0032-590.11,C 5,432.08$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 CT104 Batteries Drama Club 1.26$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 IPads Library 2,061.00$ 63856 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/21/2018 Matching funds bill back 4,720.56$ 212024 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/24/2018 March P Card Bill Back 1,404.09$ 212024 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/24/2018 April P Card Bill Back 419.15$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JBullPCardMay 237.13$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JBullPCardMay 824.89$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 RCookPardMay Soccer.com Equip 506.22$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 SDakuPCardMay 115.40$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 MEllingsonPCardMay Supplies 14.00$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 RHansenPCardMay 4.95$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JHardyPCardMay Albertsons Pop 115.29$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 ZJensenPCardMay JW Pepper 152.69$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JJolleyPCardMay 399.59$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JjolleyPCardMay StemFairLunch 85.68$ Page 52 Check Number Vendor City State Check Date Description Amount 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JJollleyPCardMay 63.60$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 SJorgensonPCardMay IPadCases 83.94$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 SJorgensonPCardMay Drink 20.00$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 SJorgensonPCardMay Amazon 505.77$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 SJorgensonPCardMay CAL Ranch 36.11$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 PLloydPCardMay 564.94$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 PLloydPCardMay 181.93$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 KMartinPCardMay 500.71$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 KMayesPCardMay 524.00$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 EMcCoyPCardMay 116.42$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 DRobbPCardMay 34.32$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 DRobbPCardMay WalMartDance 34.32$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 DRobbPCardMay 376.81$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 TRobinsonPCardMay OfficeMax 44.29$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JSmithPCardMay 85.87$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 JSmithPCardMay 54.97$ 63887 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2018 SWadePCardMay 176.66$ 63909 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 6/5/2018 share for Toyota tickets 7.00$ 63918 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 6/7/2018 Toyota Share Band Deposit 9.00$ 2013339 SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETON WI 6/11/2018 Warehouse Restock 851.00$ 900325778 SCHUETTE, CAROL J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,120.33$ 3000699 SCHUETZ, KIMBERLY A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,445.56$ 900327026 SCHULTZ, REBECCA R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,138.19$ 900326981 SCOTT, AMBER N IDAHO FALLS ID 5/18/2018 Payroll Expense 296.88$ 900326293 SCOTT, LISA T IDAHO FALLS ID 5/18/2018 Payroll Expense 6,050.00$ 63815 SCOTT, MYKAELA IDAHO FALLS ID 5/8/2018 reimburse DI Costumes Drama 48.00$ 1256 SCOTT, SORENSEN OREM UT 5/2/2018 Mountain Man History program 225.00$ 66989 SCREEN GRAPHICS INC IDAHO FALLS ID 5/30/2018 shirts 269.10$ 900325965 SEAL, TERRI J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,733.34$ 3000688 SEAMONS, LAURIE IDAHO FALLS ID 5/18/2018 Payroll Expense 785.76$ 900326813 SEARLE, MARY L IDAHO FALLS ID 5/18/2018 Payroll Expense 450.07$ 63871 SEAVER, BRENDAN BEAVER DAM WI 5/23/2018 Field work state Baseball Axe 550.00$ 900326544 SERMON, MITCH S IDAHO FALLS ID 5/18/2018 Payroll Expense 3,884.51$ 63839 SERMON, WILLIAM IDAHO FALLS ID 5/14/2018 Per Diem to State Track 75.00$ 900327065 SERMON, WILLIAM R IDAHO FALLS ID 5/18/2018 Payroll Expense 450.90$ 900325779 SERUMGARD, STEPHANIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 917.84$ 900326294 SESSIONS, LINDSEY N IDAHO FALLS ID 5/18/2018 Payroll Expense 938.89$ 900326814 SESTERO, SHANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 5,300.00$ 900325822 SHAFFER, CHERYL L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,182.92$ 900326204 SHANK, KYLIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,166.89$ 900326930 SHANNON, PAUL S IDAHO FALLS ID 5/18/2018 Payroll Expense 135.00$ 900327027 SHARP, DAVID C IDAHO FALLS ID 5/18/2018 Payroll Expense 149.81$ Page 53 Check Number Vendor City State Check Date Description Amount 900326815 SHAW, MELISSA K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,399.75$ 900325915 SHAW, MICHELLE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,048.87$ 900326205 SHEARER, SAMANTHA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,774.09$ 900326518 SHEEN, BECKY L HOWE ID 5/18/2018 Payroll Expense 4,263.41$ 900326545 SHEETZ, DALE E IDAHO FALLS ID 5/18/2018 Payroll Expense 3,635.62$ 2013340 SHELTON, ALEXIS IDAHO FALLS ID 6/11/2018 mileage 66.44$ 900326816 SHELTON, ALEXIS T IDAHO FALLS ID 5/18/2018 Payroll Expense 794.61$ 900326348 SHEPHERD, JANET M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,988.41$ 10663 SHERIDAN, KELLY STAUNTON VA 6/4/2018 reimbursement for Art 55.09$ 900326892 SHERIDAN, KELLY A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,858.34$ 900326710 SHERMAN, MARY E IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900325780 SHULTZ, CHEYENNE S IDAHO FALLS ID 5/18/2018 Payroll Expense 4,998.34$ 900326982 SHURTLIFF, MELINDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,580.43$ 900326023 SHURTLIFF, SHANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,055.86$ 66937 SIGN PRO INC IDAHO FALLS ID 5/14/2018 Boys bseball scoreboard 2,140.00$ 2013133 SIGN PRO INC IDAHO FALLS ID 5/16/2018 Temple View Sign 1,172.50$ 6007 SIGNATURE PARTY RENTAL IDAHO FALLS ID 6/5/2018 Rentals for Dunk tank and 128.00$ 900326617 SILER, PENNY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,672.00$ 66938 SILVERMAN, HEATHER IDAHO FALLS ID 5/14/2018 Reim for Fred Meyer Gas 31.53$ 3000731 SILVERMAN, HEATHER G IDAHO FALLS ID 5/18/2018 Payroll Expense 216.44$ 900326206 SIMMS, TONYA D IDAHO FALLS ID 5/18/2018 Payroll Expense 5,283.89$ 900325718 SINGER, MINDY L BLACKFOOT ID 5/18/2018 Payroll Expense 5,918.34$ 900326349 SKINNER, JULIEANN IDAHO FALLS ID 5/18/2018 Payroll Expense 4,370.42$ 67014 SKYLINE GRADUATING CLASS OF 2018IDAHO FALLS ID 6/6/2018 Doug Andrus Dist. All Night 500.00$ 63845 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/16/2018 Poster Printing 42.50$ 2013341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/11/2018 D91 Reimbursements 210.00$ 2013341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/11/2018 Printing Posters for Wellness 50.00$ 2013341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/11/2018 D color poster 100.00$ 2013341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/11/2018 D91 Reim 329.97$ 2013341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/11/2018 D91 Reim STEM BPA 2,500.00$ 63897 SKYVIEW HIGH SCHOOL NAMPA ID 5/31/2018 State Baseball Tourn Axe Acct 1,525.89$ 2013342 SKYWARD STEVENS POINT WI 6/11/2018 SKYWARD LICENSING REVISED 53,168.00$ 2013342 SKYWARD STEVENS POINT WI 6/11/2018 SKYWARD CRYSTAL REPORTS 119.00$ 900326350 SLEIGHT, ROBBIE IDAHO FALLS ID 5/18/2018 Payroll Expense 989.09$ 900326424 SLIFKA, JOANNE M AMMON ID 5/18/2018 Payroll Expense 4,825.00$ 2013343 SLIPSTREAM GRANGER IN 6/11/2018 Maxx starter 1,595.00$ 10649 SMEDE, SHELLY IDAHO FALLS ID 5/9/2018 reimbursement for Stigma 27.64$ 900326893 SMEDE, SHELLY D IDAHO FALLS ID 5/18/2018 Payroll Expense 5,532.78$ 900326931 SMITH, BRIEANNE N REXBURG ID 5/18/2018 Payroll Expense 649.60$ 63823 SMITH, BROOKLYN IDAHO FALLS ID 5/10/2018 coaching EIVA Volleyball Club 40.00$ 2013230 SMITH, CARRIE IDAHO FALLS ID 6/6/2018 travel per diem/IASBO/Boise 93.00$ 900325719 SMITH, CARRIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 9,116.67$ Page 54 Check Number Vendor City State Check Date Description Amount 900326075 SMITH, CHANTEL E IDAHO FALLS ID 5/18/2018 Payroll Expense 3,981.59$ 900327028 SMITH, CHERI C IDAHO FALLS ID 5/18/2018 Payroll Expense 75.78$ 900326128 SMITH, ESTHER H IDAHO FALLS ID 5/18/2018 Payroll Expense 1,288.22$ 63840 SMITH, JEREMY IDAHO FALLS ID 5/14/2018 per diem to State Track 75.00$ 900326817 SMITH, JEREMY W IDAHO FALLS ID 5/18/2018 Payroll Expense 4,348.38$ 14331 SMITH, KATHY AMMON ID 5/31/2018 Accidentally used her own 50.49$ 2013231 SMITH, KATHY IDAHO FALLS ID 6/6/2018 travel per 190.00$ 900326519 SMITH, KATHY O AMMON ID 5/18/2018 Payroll Expense 7,480.09$ 900326818 SMITH, KEVIN S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,963.29$ 900325966 SMITH, KRISTOFFER J IDAHO FALLS ID 5/18/2018 Payroll Expense 7,058.94$ 900326207 SMITH, LAURA C IDAHO FALLS ID 5/18/2018 Payroll Expense 6,013.34$ 900325823 SMITH, LORELEI C IDAHO FALLS ID 5/18/2018 Payroll Expense 1,060.54$ 66949 SMITH, SHANNON IDAHO FALLS ID 5/21/2018 German Student of The Year 250.00$ 3000716 SMITH, SHELDON G IDAHO FALLS ID 5/18/2018 Payroll Expense 148.63$ 900326295 SMITH, SUZANNE S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,162.30$ 2013134 SMITH, TANNER IDAHO FALLS ID 5/16/2018 mileage/MSIA Python/Blackfoot 30.80$ 900326819 SMITH, TANNER J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326618 SMOLEY, CHERYL IONA ID 5/18/2018 Payroll Expense 1,378.11$ 900326425 SMOUT, TERRA A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326076 SMYLIE, DEBRA L IDAHO FALLS ID 5/18/2018 Payroll Expense 852.59$ 900326711 SNARR, JACOB IDAHO FALLS ID 5/18/2018 Payroll Expense 3,241.84$ 900325720 SNARR, KENNETH SHAWN IDAHO FALLS ID 5/18/2018 Payroll Expense 1,660.88$ 3000742 SNARR, MICHAEL J AMMON ID 5/18/2018 Payroll Expense 1,170.24$ 2013135 SNOW, TONJA IDAHO FALLS ID 5/16/2018 Per Diem Reimbursement IAPT 239.00$ 900326619 SNOW, TONJA K IDAHO FALLS ID 5/18/2018 Payroll Expense 2,515.89$ 900326296 SOBIESKI, AMY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,601.38$ 900326297 SOELBERG, LUANN IDAHO FALLS ID 5/18/2018 Payroll Expense 656.20$ 900326520 SOMMERCORN, CAMARY K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,753.77$ 900326521 SOMSEN, KELLY J AMMON ID 5/18/2018 Payroll Expense 5,826.63$ 2013344 SONNTAG RECREATION LLC SALT LAKE CITY UT 6/11/2018 Playground Repair Parts 743.00$ 900326983 SOPKOWICZ, JALIN IDAHO FALLS ID 5/18/2018 Payroll Expense 777.24$ 900326208 SORENSEN, GINA M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,008.34$ 900326894 SORENSEN, SUSAN IDAHO FALLS ID 5/18/2018 Payroll Expense 3,944.75$ 900326712 SORENSEN, TAMMY BLACKFOOT ID 5/18/2018 Payroll Expense 5,821.59$ 900326426 SORONEN, KELLIE M FARMINGTON MN 5/18/2018 Payroll Expense 3,064.59$ 67021 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 6/8/2018 Boys basketball 750.00$ 900326077 SOUTHWICK, KATIE A RIGBY ID 5/18/2018 Payroll Expense 838.43$ 900325967 SPARKS, GAYLEEN IDAHO FALLS ID 5/18/2018 Payroll Expense 4,205.25$ 3000700 SPAULDING, BRENDA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,156.25$ 3000752 SPERRY, CHARLES C IDAH FALLS ID 5/18/2018 Payroll Expense 178.86$ 900326255 SPERRY, CYNTHIA J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,415.17$ 900326895 SPIRINGER, DEAN A IDAHO FALLS ID 5/18/2018 Payroll Expense 729.12$ Page 55 Check Number Vendor City State Check Date Description Amount 900326713 SPIRINGER, JESSICA D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,034.25$ 900326129 SPRACKLIN, AMBER J SHELLEY ID 5/18/2018 Payroll Expense 1,014.98$ 3000763 SPRADLIN, DAVID A IDAHO FALLS ID 5/18/2018 Payroll Expense 2,182.29$ 63846 SPRINGHILL SUITES BY MARRIOTT BOISE ID 5/16/2018 Rooms 050518 Band 279.00$ 66990 SPRINGHILL SUITES BY MARRIOTT BOISE ID 5/30/2018 State Tennis 416.00$ 63898 SPRINGHILL SUITES BY MARRIOTT BOISE ID 5/31/2018 Rooms State Track & Tennis 3,168.00$ 900326256 STAGGS, KENDRA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,191.38$ 63903 STAKER FLORAL IDAHO FALLS ID 6/1/2018 flowers for Graduation 156.95$ 63903 STAKER FLORAL IDAHO FALLS ID 6/1/2018 Flowers for Commencement 36.00$ 66999 STAKER FLORAL IDAHO FALLS ID 6/4/2018 Graduation Flowers 106.95$ 900326714 STALEY, AIRICA M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,425.17$ 900325721 STANSBURY, ALEXANDER A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,523.21$ 900325968 STARK, TANYA M SHELLEY ID 5/18/2018 Payroll Expense 1,114.02$ 2013104 STATE TAX COMMISSION BOISE ID 5/9/2018 April Sales Tax payment 971.91$ 63904 STATE TAX COMMISSION BOISE ID 6/1/2018 May State Sales Tax 1,672.99$ 2013150 STATEWIDE RECEIPTING UNIT BOISE ID 5/21/2018 Payroll accrual 5,207.22$ 2013232 STEADMAN, KAYCE IDAHO FALLS ID 6/6/2018 travel per diem/EL Edu/Denver 265.00$ 900326298 STEADMAN, KAYCE J IDAHO FALLS ID 5/18/2018 Payroll Expense 2,893.34$ 900325722 STEEL, REBECCA A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,254.41$ 900326820 STENERSEN, COLETTE J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,033.34$ 900327029 STEPHENS, BROOKE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,245.30$ 900326299 STEPHENS, MISTY A IDAHO FALLS ID 5/18/2018 Payroll Expense 675.74$ 2733 STEPHENSON, LORI IDAHO FALLS ID 5/10/2018 Classroom Purchasel 30.16$ 900326078 STEPHENSON, LORI H IDAHO FALLS ID 5/18/2018 Payroll Expense 2,510.91$ 900325916 STEVENS, APRIL L IDAHO FALLS ID 5/18/2018 Payroll Expense 475.91$ 900325824 STEVING, LEONARD R IDAHO FALLS ID 5/18/2018 Payroll Expense 2,428.43$ 900326715 STEWART, BRIANNA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,110.60$ 3000701 STEWART, DENNIS D SHELLEY ID 5/18/2018 Payroll Expense 896.96$ 900326130 STIENS, BRENDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 749.36$ 900326821 STOCKING, KAYLENE RIGBY ID 5/18/2018 Payroll Expense 3,475.25$ 900325917 STOCKING, RANDY S RIGBY ID 5/18/2018 Payroll Expense 7,155.68$ 900326546 STODDARD, THOMAS W IONA ID 5/18/2018 Payroll Expense 3,153.66$ 900326822 STORMS, HONORE M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,108.34$ 900327066 STORMS, IRIS L IDAHO FALLS ID 5/18/2018 Payroll Expense 176.19$ 66974 STOSICH WOODLOCK INC IDAHO FALLS ID 5/25/2018 SHS Bears 300.00$ 66975 STOUT, ALEISHA IDAHO FALLS ID 5/25/2018 Refund Lagoon Fee 17.00$ 900326131 STRACHAN, TARESA D IDAHO FALLS ID 5/18/2018 Payroll Expense 3,598.41$ 900326823 STRAHLE, KIMBERLY L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,471.48$ 900325969 STRAIT, GINGER AMMON ID 5/18/2018 Payroll Expense 5,550.16$ 900325970 STRATTON, MICHELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 5,458.34$ 900326824 STRAUB, WENDI L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,858.09$ 900326522 STRONG, LAUREN P IDAHO FALLS ID 5/18/2018 Payroll Expense 3,325.17$ Page 56 Check Number Vendor City State Check Date Description Amount 900325861 STUART, RHONDA G IDAHO FALLS ID 5/18/2018 Payroll Expense 1,029.19$ 900326523 STUBBS, GEOFFREY C AMMON ID 5/18/2018 Payroll Expense 4,028.55$ 900325862 SUCHER, SHANNON M IDAHO FALLS ID 5/18/2018 Payroll Expense 864.46$ 900325781 SUEKEL, THERESA L IDAHO FALLS ID 5/18/2018 Payroll Expense 984.38$ 2013233 SULLIVAN, AMANDA IDAHO FALLS ID 6/6/2018 travel per diem/EL Edu/Denver 265.00$ 900326300 SULLIVAN, AMANDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,608.09$ 3000689 SUMMERS, REBECCA A AMMON ID 5/18/2018 Payroll Expense 540.36$ 900325918 SWANSON, CHEYENNE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,152.73$ 900326825 SWEETLAND, BARBARA C IDAHO FALLS ID 5/18/2018 Payroll Expense 1,368.33$ 900326826 SWEETLAND, LISA V IDAHO FALLS ID 5/18/2018 Payroll Expense 3,620.68$ 900325723 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 5/18/2018 Payroll Expense 1,657.50$ 900326620 SWENSEN, MARRINA M IDAHO FALLS ID 5/18/2018 Payroll Expense 752.98$ 212025 SWINDLER, HEATHER IDAHO FALLS ID 5/24/2018 Idaho Digital Learning 168.00$ 900326427 SWINDLER, HEATHER C IDAHO FALLS ID 5/18/2018 Payroll Expense 1,052.56$ 2013105 SYRINGA NETWORKS, LLC BOISE ID 5/9/2018 services 1,395.00$ 3000711 TABOR, JACOB L IDAHO FALLS ID 5/18/2018 Payroll Expense 157.69$ 2013106 TAGGART, BONNEE IDAHO FALLS ID 5/9/2018 Singin in the Rain -400.00$ 900326428 TALLMON, ELISABETH J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,060.63$ 900325971 TAPP, STACY M IDAHO FALLS ID 5/18/2018 Payroll Expense 667.83$ 900326524 TAPP, VERA C IDAHO FALLS ID 5/18/2018 Payroll Expense 884.62$ 2013107 TARGHEE REGIONAL PUBLIC TRANS IDAHO FALLS ID 5/9/2018 Busing for student 24.00$ 2013345 TARGHEE REGIONAL PUBLIC TRANS IDAHO FALLS ID 6/11/2018 Open PO for West lot lease 1,245.00$ 2013345 TARGHEE REGIONAL PUBLIC TRANS IDAHO FALLS ID 6/11/2018 Open PO for West lot lease 1,245.00$ 900325825 TATE, CANDICE NICOLE IDAHO FALLS ID 5/18/2018 Payroll Expense 535.13$ 900326024 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,407.92$ 900326025 TAULE, NICHOLE D IDAHO FALLS ID 5/18/2018 Payroll Expense 479.33$ 900325919 TAUSCHER, KAREN M BLACKFOOT ID 5/18/2018 Payroll Expense 1,953.94$ 66957 TAUTPHAUS PARK ZOO IDAHO FALLS ID 5/23/2018 Zoo Field Trip 43.19$ 1721 TAUTPHAUS PARK ZOO IDAHO FALLS ID 5/30/2018 Zoo Field Trip for AM 167.10$ 1723 TAUTPHAUS PARK ZOO IDAHO FALLS ID 5/31/2018 PM Kindergarten - Field trip 88.54$ 3000660 TAVENNER, BARBARA R IDAHO FALLS ID 5/18/2018 Payroll Expense 360.97$ 900326525 TAYLOR, ANKHBAYAR IDAHO FALLS ID 5/18/2018 Payroll Expense 2,095.58$ 900325724 TAYLOR, APRIL IDAHO FALLS ID 5/18/2018 Payroll Expense 4,808.34$ 900326301 TAYLOR, BARBARA J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,015.50$ 67005 TAYLOR, BRETT IDAHO FALLS ID 6/5/2018 Student meal at Lagoon 10.00$ 900326716 TAYLOR, BRETT L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,379.19$ 900326302 TAYLOR, BRITTON K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,067.25$ 900325863 TAYLOR, DAWN M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,091.21$ 63824 TAYLOR, HAILEY IDAHO FALLS ID 5/10/2018 coaching EIVA Volleyball Club 40.00$ 900325725 TAYLOR, KIMBERLY C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,680.17$ 900326079 TAYLOR, RACHEL N IDAHO FALLS ID 5/18/2018 Payroll Expense 569.90$ 900326896 TAYLOR, REX E IDAHO FALLS ID 5/18/2018 Payroll Expense 4,182.92$ Page 57 Check Number Vendor City State Check Date Description Amount 2013110 TAYLOR, SHANNON IDAHO FALLS ID 5/14/2018 travel per diem/NTACT 171.00$ 2013195 TAYLOR, SHANNON IDAHO FALLS ID 5/30/2018 Lyft charges while on travel 60.71$ 2013195 TAYLOR, SHANNON IDAHO FALLS ID 5/30/2018 Adjustment to Per Diem by 46.35$ 2013346 TAYLOR, SHANNON IDAHO FALLS ID 6/11/2018 mileage 643.63$ 900325726 TAYLOR, SHANNON M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,820.46$ 900326717 TAYLOR, TIMOTHY J IDAHO FALLS ID 5/18/2018 Payroll Expense 735.09$ 2013347 TEACHING STRATEGIES, INC EUGENE OR 6/11/2018 SACS TRAINING 13,991.29$ 2013174 TEARS OF JOY THEATRE PORTLAND OR 5/23/2018 Performance 100.00$ 2013348 TEK-HUT TWIN FALLS ID 6/11/2018 stolen laptop replacement 853.00$ 2013348 TEK-HUT TWIN FALLS ID 6/11/2018 440 G5 laptops 14,700.00$ 2013146 TELADOC INC DALLAS TX 5/17/2018 Fee 2,464.50$ 67000 TEMPLE VIEW ELEMENTARY IDAHO FALLS ID 6/4/2018 Reim for iSTEM purchase 5,000.00$ 900326257 TESKE, FRANCES C IDAHO FALLS ID 5/18/2018 Payroll Expense 6,582.34$ 900326526 TESKE, MICHAEL C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,141.93$ 3452 TETON RAPTOR CENTER WILSON WY 5/9/2018 Field Trip 6th grade to the 120.00$ 4930 TETON RAPTOR CENTER WILSON WY 6/1/2018 6th grade assembly 120.00$ 10662 TETON STAGE LINES IDAHO FALLS ID 6/4/2018 Grad Night Bus to Fat Cats 385.00$ 63905 TETON TEAM APPAREL SHELLEY ID 6/1/2018 uniforms complet order Cheer 771.00$ 900326132 TEW, BARBARA IDAHO FALLS ID 5/18/2018 Payroll Expense 3,274.25$ 900326258 THAYER, CHERYL A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,861.31$ 2013175 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 5/23/2018 meeting room deposit 500.00$ 2013177 THERESA BUNKER ELEM IDAHO FALLS ID 5/24/2018 Reimbursement 61.00$ 2013177 THERESA BUNKER ELEM IDAHO FALLS ID 5/24/2018 Reimbursement for Lee Pesky 6,910.00$ 900326133 THIEME, TERRI L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,304.21$ 2013349 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 6/11/2018 Compass Roof Repair 2,391.00$ 2013350 THOMAS PETROLEUM RANCHO DOMINGUEZCA 6/11/2018 Bulk Diesel 7001 GAL ULSDD 18,272.89$ 900326134 THOMAS, DANIEL G IDAHO FALLS ID 5/18/2018 Payroll Expense 4,437.34$ 900326026 THOMAS, LISA R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,082.92$ 3000753 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 5/18/2018 Payroll Expense 527.85$ 900326932 THOMPSON, DANIELLE J IDAHO FALLS ID 5/18/2018 Payroll Expense 463.22$ 900326429 THOMPSON, HOLLY L IDAHO FALLS ID 5/18/2018 Payroll Expense 2,759.58$ 900326430 THOMPSON, KATHERINE C FIRTH ID 5/18/2018 Payroll Expense 2,320.99$ 900326984 THOMPSON, MICHELLE L IDAHO FALLS ID 5/18/2018 Payroll Expense 573.77$ 900327067 THOMSEN, SEAN M IDAHO FALLS ID 5/18/2018 Payroll Expense 257.66$ 3000682 THORNLEY, SAVANNAH L IDAHO FALLS ID 5/18/2018 Payroll Expense 816.37$ 900325864 THUESON, DONNA D SHELLEY ID 5/18/2018 Payroll Expense 1,419.64$ 900326351 THUESON, KRISTEN M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,698.09$ 2013351 THURBER, TESSA IDAHO FALLS ID 6/11/2018 mileage 214.72$ 2013351 THURBER, TESSA IDAHO FALLS ID 6/11/2018 mileage 193.25$ 900326431 THURSTON, LEANNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,034.25$ 900325826 TIDD, JESSICA M IDAHO FALLS ID 5/18/2018 Payroll Expense 953.40$ 3000655 TILFORD, LEANNE M IDAHO FALLS ID 5/18/2018 Payroll Expense 944.67$ Page 58 Check Number Vendor City State Check Date Description Amount 900326432 TILLEY, MICHAEL R IDAHO FALLS ID 5/18/2018 Payroll Expense 3,783.09$ 900326080 TILLEY, TARA N IDAHO FALLS ID 5/18/2018 Payroll Expense 3,034.25$ 900326621 TILLO, KATHLEEN IDAHO FALLS ID 5/18/2018 Payroll Expense 1,115.33$ 900326433 TIMCHAK, HEATHER L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,396.47$ 900326897 TIMCHAK, JOSEPH E IDAHO FALLS ID 5/18/2018 Payroll Expense 5,150.00$ 900326718 TIMMINS, SYDNEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 941.60$ 900326209 TOBIAS, MELBA C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,551.59$ 900325920 TOBIN, HAROLD R IDAHO FALLS ID 5/18/2018 Payroll Expense 3,652.90$ 900326719 TOCHERI, SARAH M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,081.59$ 900326210 TOKITA, KELLY R IDAHO FALLS ID 5/18/2018 Payroll Expense 5,032.34$ 900326434 TOLMAN, ALLISON N IDAHO FALLS ID 5/18/2018 Payroll Expense 3,550.17$ 63890 TOLMAN, KYLER IDAHO FALLS ID 5/30/2018 Ritchie Scholarship Exchange 500.00$ 3000754 TOM, KAREN W IDAHO FALLS ID 5/18/2018 Payroll Expense 27.00$ 900326027 TOMASETTI, AMBER R IDAHO FALLS ID 5/18/2018 Payroll Expense 2,128.79$ 900325865 TOMLINSON, JENNIFER A AMMON ID 5/18/2018 Payroll Expense 1,240.92$ 900327030 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 5/18/2018 Payroll Expense 62.98$ 900326985 TONKS, REBECCA HANSEN IDAHO FALLS ID 5/18/2018 Payroll Expense 955.43$ 3000676 TOOLE, MEGAN IDAHO FALLS ID 5/18/2018 Payroll Expense 5,033.34$ 900326303 TORRES, MARY E IDAHO FALLS ID 5/18/2018 Payroll Expense 838.81$ 900326898 TOWLER, MARY M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,225.00$ 2013108 TRACY, JUAN IDAHO FALLS ID 5/9/2018 Singin in the Rain Sets 200.00$ 66921 TREASURE VALLEY COFFEE BOISE ID 5/9/2018 Coffee/Hot chocolate 113.65$ 66921 TREASURE VALLEY COFFEE BOISE ID 5/9/2018 Water 40.00$ 66921 TREASURE VALLEY COFFEE BOISE ID 5/9/2018 Water 48.00$ 66921 TREASURE VALLEY COFFEE BOISE ID 5/9/2018 Water 18.00$ 67006 TREASURE VALLEY COFFEE BOISE ID 6/5/2018 Water 48.00$ 67006 TREASURE VALLEY COFFEE BOISE ID 6/5/2018 water 24.00$ 67006 TREASURE VALLEY COFFEE BOISE ID 6/5/2018 Coffee 81.00$ 900327031 TREMAYNE, AMY L IDAHO FALLS ID 5/18/2018 Payroll Expense 465.48$ 3000743 TREMELLING, RAY IDAHO FALLS ID 5/18/2018 Payroll Expense 1,388.86$ 63868 TRIHEX ATHLETIC LLC MARYSVILLE OH 5/22/2018 Equipment Athletics Wrestling 2,570.00$ 63872 TRIHEX ATHLETIC LLC MARYSVILLE OH 5/23/2018 Equipment Athletics Wrestling 3,737.60$ 63926 TRIHEX ATHLETIC LLC MARYSVILLE OH 6/11/2018 gear backs additional 420.00$ 900326028 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 5/18/2018 Payroll Expense 2,476.17$ 63884 TROPHY HOUSE PROS MERIDIAN TROPHYBOISE ID 5/29/2018 State Baseball Trophies Axe 656.00$ 900326304 TROYER, LORYN F IDAHO FALLS ID 5/18/2018 Payroll Expense 686.79$ 900326827 TRUDELL, PAULA C IDAHO FALLS ID 5/18/2018 Payroll Expense 4,742.34$ 900326305 TUCK, JENNIFER IDAHO FALLS ID 5/18/2018 Payroll Expense 5,240.00$ 63841 TUCKER, BAILEY IDAHO FALLS ID 5/14/2018 per diem to state Track 75.00$ 900327032 TUCKER, BAILEY E IDAHO FALLS ID 5/18/2018 Payroll Expense 968.27$ 63899 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 5/31/2018 State Baseball Tourn Axe Acct 1,386.89$ 900325921 ULRICH, KIRA E IDAHO FALLS ID 5/18/2018 Payroll Expense 2,389.99$ Page 59 Check Number Vendor City State Check Date Description Amount 900325972 ULRICH, MARY M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,348.34$ 2013352 ULRICH, WILLIAM IDAHO FALLS ID 6/11/2018 services 230.00$ 66939 UNIFORM STORE CHULA VISTA CA 5/14/2018 Softball uniforms 1,560.00$ 66831 UNIFORM STORE CHULA VISTA CA 5/8/2018 Softball uniforms (1,560.00)$ 2013159 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 5/21/2018 Payroll accrual 658.00$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual (4.50)$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual 4.50$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual 589.95$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual 162.00$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual 1,110.90$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual 2,472.30$ 2013164 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 5/21/2018 Payroll accrual 187.40$ 2013165 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 5/21/2018 Payroll accrual 4,612.23$ 2013196 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 5/30/2018 USRV Track Tournament Split 452.76$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Bid Items Canned , Shelf and 161.32$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Food and Non Food Items 193.10$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Bid Items Canned , Shelf and 778.48$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Food and Non Food Items 493.82$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Bid Items Canned , Shelf and 245.70$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Food and Non Food Items 187.42$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Bid Items Canned , Shelf and 245.70$ 2013353 US FOODS INC SALT LAKE CITY UT 6/11/2018 Food and Non Food Items 209.79$ 900325727 UTTER, BRADLEY J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,315.75$ 900326352 UTTER, TAMMI IDAHO FALLS ID 5/18/2018 Payroll Expense 7,073.50$ 900326306 VAIL, LISA G BLACKFOOT ID 5/18/2018 Payroll Expense 4,948.34$ 2013160 VALIC DALLAS TX 5/21/2018 Payroll accrual 750.00$ 212028 VALLEY GLASS COMPANY IDAHO FALLS ID 6/8/2018 Conference table glass top 340.80$ 63900 VALLIVUE HIGH SCHOOL CALDWELL ID 5/31/2018 State Baseball Tourn Axe Acct 1,529.89$ 900325922 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 5/18/2018 Payroll Expense 877.94$ 900325923 VAZQUEZ, DEBBIE L IDAHO FALLS ID 5/18/2018 Payroll Expense 903.33$ 900325782 VAZQUEZ, LUIS C IDAHO FALLS ID 5/18/2018 Payroll Expense 2,921.95$ 2013354 VCLM SALT LAKE CITY UT 6/11/2018 Chromebook Cases 19.02$ 2013354 VCLM SALT LAKE CITY UT 6/11/2018 Chromebook Cases 741.78$ 900325924 VELEZ, BEVERLY L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,102.39$ 900326720 VEST, JONI A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,078.78$ 900326986 VILLARREAL, ROBIN M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,058.23$ 900325728 VINEYARD, MACADE W IDAHO FALLS ID 5/18/2018 Payroll Expense 2,393.48$ 900325783 VINEYARD, MARYANN IDAHO FALLS ID 5/18/2018 Payroll Expense 4,792.05$ 900327033 VIRGIN, JULIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 53.59$ 3000652 WACHS, CATHERIN D IDAHO FALLS ID 5/18/2018 Payroll Expense 1,098.36$ 2013161 WADDELL & REED INC SHAWNEE MISSONKS 5/21/2018 Payroll accrual 700.00$ 900326828 WADE, AMANDA IDAHO FALLS ID 5/18/2018 Payroll Expense 3,875.67$ Page 60 Check Number Vendor City State Check Date Description Amount 900325729 WADE, HEATHER A IDAHO FALLS ID 5/18/2018 Payroll Expense 3,877.98$ 900326829 WADSWORTH, CHRISTINA M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,071.89$ 900326899 WAETJE, WILLIAM LOGAN AMMON ID 5/18/2018 Payroll Expense 4,063.41$ 2013234 WAHLQUIST, LINDA IDAHO FALLS ID 6/6/2018 travel per diem/EL 260.00$ 900326307 WAHLQUIST, LINDA M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,762.34$ 900325925 WAID, AMANDA IDAHO FALLS ID 5/18/2018 Payroll Expense 919.98$ 900325784 WAID, BRITTNEY L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,053.37$ 900325866 WAITE, HEATHER K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,242.29$ 900326308 WALKER, BONNIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 960.86$ 900326435 WALKER, KATHERINE L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,191.19$ 900326900 WALKER, MEGAN E IDAHO FALLS ID 5/18/2018 Payroll Expense 4,006.59$ 900325867 WALL, ANDRA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,274.75$ 3000764 WALL, ROSE M IDAHO FALLS ID 5/18/2018 Payroll Expense 446.12$ 900326081 WALL, SHARI K AMMON ID 5/18/2018 Payroll Expense 989.93$ 900326830 WALLINE, CAROLINE A IDAHO FALLS ID 5/18/2018 Payroll Expense 5,240.00$ 900326987 WALLINE, JEFFREY A IDAHO FALLS ID 5/18/2018 Payroll Expense 216.40$ 5998 WAL-MART AMMON IDAHO FALLS ID 5/15/2018 Supplies to make t-shirts and 42.08$ 6005 WAL-MART AMMON IDAHO FALLS ID 5/29/2018 Supplies for Camp Bunker 124.56$ 6006 WAL-MART AMMON IDAHO FALLS ID 5/31/2018 3rd grade supplies for 131.15$ 6008 WAL-MART AMMON IDAHO FALLS ID 6/4/2018 Clock for PTO president 24.92$ 6010 WAL-MART AMMON IDAHO FALLS ID 6/7/2018 Food for 6th grade end of the 99.50$ 66958 WAL-MART COMMUNITY ATLANTA GA 5/23/2018 Nurse Supplies 21.85$ 66958 WAL-MART COMMUNITY ATLANTA GA 5/23/2018 Pantry Supplies Popcorn 109.52$ 66958 WAL-MART COMMUNITY ATLANTA GA 5/23/2018 supplies 25.38$ 66958 WAL-MART COMMUNITY ATLANTA GA 5/23/2018 Paint 16.79$ 66958 WAL-MART COMMUNITY ATLANTA GA 5/23/2018 store itms 38.90$ 900326211 WALTER, SHEILA L AMMON ID 5/18/2018 Payroll Expense 6,706.84$ 900326029 WALTON, SARASUE H IDAHO FALLS ID 5/18/2018 Payroll Expense 3,394.25$ 900325926 WANGSGARD, MELISSA AMMON ID 5/18/2018 Payroll Expense 990.59$ 900326622 WARD, JANETTE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,225.76$ 900326831 WARD, MICHELLE M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,070.84$ 2013355 WARD, RICHARD RIGBY ID 6/11/2018 services 4,862.34$ 2013136 WARDEN, DEIDRE IDAHO FALLS ID 5/16/2018 NSBA 2108 Travel 1,141.82$ 900325868 WARNER, LAURA C IDAHO FALLS ID 5/18/2018 Payroll Expense 3,847.98$ 900326082 WASHBURN, TONYA R IDAHO FALLS ID 5/18/2018 Payroll Expense 1,161.90$ 2013162 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 5/21/2018 Payroll accrual 579.64$ 900325730 WASNIEWSKI, HILARY A IDAHO FALLS ID 5/18/2018 Payroll Expense 150.93$ 2013356 WASTE CONNECTIONS LOS ANGELES CA 6/11/2018 services 68.53$ 2013357 WATERFORD INSTITUTE SANDY UT 6/11/2018 Waterford SMART START 2,000.00$ 900327034 WATERS, PAIGE N IDAHO FALLS ID 5/18/2018 Payroll Expense 248.88$ 900326259 WATROUS, JESSICA P IDAHO FALLS ID 5/18/2018 Payroll Expense 1,002.89$ 900326623 WATSON, NANCY A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,747.01$ Page 61 Check Number Vendor City State Check Date Description Amount 900326030 WATTERS, CATHERINE N IDAHO FALLS ID 5/18/2018 Payroll Expense 687.72$ 2013358 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/11/2018 Vacuums 2,833.20$ 2013358 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/11/2018 custodial supplies 16,172.36$ 2013358 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/11/2018 custodial supplies 653.24$ 2013358 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/11/2018 custodial supplies 56.54$ 900325869 WEBB, DEBORAH S IDAHO FALLS ID 5/18/2018 Payroll Expense 1,038.82$ 900326083 WEBBER, JEANETTE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,170.94$ 900326353 WEBER, TERESA M IDAHO FALLS ID 5/18/2018 Payroll Expense 5,300.00$ 900325870 WEBSTER, DAVID E RIGBY ID 5/18/2018 Payroll Expense 6,917.59$ 900326721 WEEKS, PEGGY S SHELLEY ID 5/18/2018 Payroll Expense 1,402.93$ 900326624 WEEKS, TONYA M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,661.18$ 63888 WEHAUSEN, BONNIE IDAHO FALLS ID 5/30/2018 reimburse pizza for meeting 150.00$ 900326832 WEHAUSEN, BONNIE J IDAHO FALLS ID 5/18/2018 Payroll Expense 4,462.50$ 900326436 WEIGHT, AMY R IDAHO FALLS ID 5/18/2018 Payroll Expense 836.07$ 900326437 WELLS, ALANA D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,029.32$ 900325927 WELLS, SYDNYE A IDAHO FALLS ID 5/18/2018 Payroll Expense 618.95$ 900325973 WELLS, TARA MICHELE IDAHO FALLS ID 5/18/2018 Payroll Expense 4,792.34$ 900326722 WERNETTE, LLUDIT ROCIO AMMON ID 5/18/2018 Payroll Expense 2,159.49$ 900325871 WESCOAT, CYNTHIA K IDAHO FALLS ID 5/18/2018 Payroll Expense 1,013.93$ 900326084 WESSEL, SHANNA L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,858.34$ 63869 WEST, KATE IDAHO FALLS ID 5/22/2018 Reimburse Cookies Albertsons 7.99$ 900325872 WEST, LESLIE D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,182.92$ 900326354 WESTACOTT, CAROL J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,333.89$ 900326723 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 5/18/2018 Payroll Expense 1,011.98$ 2013359 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 6/11/2018 open PO 67.88$ 2013359 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 6/11/2018 open PO BUS 12 117.78$ 2013359 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 6/11/2018 open PO 465.14$ 2013359 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 6/11/2018 open PO 130.92$ 2013359 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 6/11/2018 open PO stock 439.42$ 106 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 5/8/2018 Recycling bins 42.00$ 1088 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 5/16/2018 Recycle Feb, Mar, Apr 33.00$ 900325873 WESTFALL, BARBARA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,380.66$ 900326212 WETHERINGTON, MARK F IDAHO FALLS ID 5/18/2018 Payroll Expense 4,482.92$ 900326260 WETZEL, DARIN J IDAHO FALLS ID 5/18/2018 Payroll Expense 5,465.00$ 2013176 WHEELER TANK TESTING BLACKFOOT ID 5/23/2018 Tank testing for 2018 1,350.00$ 1726 WHEELER, KIRSTIN IDAHO FALLS ID 6/5/2018 Reimbursement for Grade 5 79.76$ 900325874 WHEELER, KIRSTIN L IDAHO FALLS ID 5/18/2018 Payroll Expense 4,572.92$ 900326355 WHEELER, LAURIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 1,201.84$ 900325875 WHITBECK, TRINA L IDAHO FALLS ID 5/18/2018 Payroll Expense 1,070.47$ 900325928 WHITE, COURTNEY K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,016.07$ 900326085 WHITELEY, ANGIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,846.07$ 900327035 WHITELEY, GAYLEN S IDAHO FALLS ID 5/18/2018 Payroll Expense 278.84$ Page 62 Check Number Vendor City State Check Date Description Amount 2013235 WHITING, SHELBY IDAHO FALLS ID 6/6/2018 travel per diem/EL Edu/Utah 236.00$ 900326309 WHITING, SHELBY B IDAHO FALLS ID 5/18/2018 Payroll Expense 4,901.84$ 900326988 WHITTINGTON, JOAN H IDAHO FALLS ID 5/18/2018 Payroll Expense 83.39$ 2013360 WHYTRY LLC PROVO UT 6/11/2018 5- 3 Yr Online Curriculum 1,120.00$ 900326833 WILCOX, ANGELA G IDAHO FALLS ID 5/18/2018 Payroll Expense 2,699.94$ 900326547 WILCOX, DANIEL B IDAHO FALLS ID 5/18/2018 Payroll Expense 3,141.14$ 900325929 WILCOX, LAYCI D IDAHO FALLS ID 5/18/2018 Payroll Expense 527.05$ 3000693 WILKEY, JULIE L AMMON ID 5/18/2018 Payroll Expense 4,387.50$ 900325731 WILKIE, DEBBIE K IDAHO FALLS ID 5/18/2018 Payroll Expense 4,074.80$ 900326933 WILKINSON, TRACI L IDAHO FALLS ID 5/18/2018 Payroll Expense 918.86$ 900327036 WILKINSON, TYLER M IDAHO FALLS ID 5/18/2018 Payroll Expense 626.55$ 900326934 WILLARD, SANDRA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,522.80$ 900326834 WILLEY, GREG A AMMON ID 5/18/2018 Payroll Expense 5,150.00$ 2013199 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/1/2018 Payroll accrual 2,894.69$ 2013199 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/1/2018 Payroll accrual 117.15$ 2013199 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/1/2018 Payroll accrual 2,184.01$ 2013199 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/1/2018 Payroll accrual 2,889.70$ 2013199 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/1/2018 Payroll accrual 426.76$ 900325827 WILLIAMS, ANDREA M IDAHO FALLS ID 5/18/2018 Payroll Expense 6,782.42$ 900326724 WILLIAMS, BRENDA L RIGBY ID 5/18/2018 Payroll Expense 5,744.75$ 900326213 WILLIAMS, BRIANNE N POCATELLO ID 5/18/2018 Payroll Expense 1,017.52$ 900325785 WILLIAMS, CHIANE B IDAHO FALLS ID 5/18/2018 Payroll Expense 1,106.61$ 900325732 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 5/18/2018 Payroll Expense 2,379.21$ 900325930 WILLIAMS, JULIE C IDAHO FALLS ID 5/18/2018 Payroll Expense 954.06$ 900325786 WILLIAMS, KAY H RIGBY ID 5/18/2018 Payroll Expense 6,237.88$ 10668 WILLIAMS, MARY ANN IDAHO FALLS ID 6/11/2018 Reimbursement for fabric 88.69$ 900326901 WILLIAMS, MARY ANN IDAHO FALLS ID 5/18/2018 Payroll Expense 3,308.07$ 900325787 WILLIAMS, RACHEL AMMON ID 5/18/2018 Payroll Expense 1,235.35$ 900326086 WILLIAMS, SARAH E IDAHO FALLS ID 5/18/2018 Payroll Expense 898.12$ 900325876 WILMES, CHRIS D IDAHO FALLS ID 5/18/2018 Payroll Expense 4,917.50$ 900325788 WILMES, LESLIE A IDAHO FALLS ID 5/18/2018 Payroll Expense 4,950.00$ 2013109 WILSON VENTURES MERIDIAN ID 5/9/2018 Yearbook Cover ShineFX 1,386.00$ 67015 WILSON VENTURES MERIDIAN ID 6/6/2018 YB Camp Registration 2,205.00$ 63819 WILSON, JEFF POCATELLO ID 5/9/2018 Official Dist Softball 189.00$ 900326935 WILSON, KEITH L IDAHO FALLS ID 5/18/2018 Payroll Expense 557.00$ 2013236 WIMBORNE, MARGARET IDAHO FALLS ID 6/6/2018 travel per 287.72$ 900325733 WIMBORNE, MARGARET J IDAHO FALLS ID 5/18/2018 Payroll Expense 7,595.34$ 2078 WINCO FOODS IDAHO FALLS ID 5/1/2018 Kindergarten Celebration 39.98$ 6009 WINCO FOODS IDAHO FALLS ID 6/5/2018 Chicken for end of the year 54.88$ 900327037 WIRKUS, LACEY E IDAHO FALLS ID 5/18/2018 Payroll Expense 167.92$ 900326527 WISE, PAULA DEYSI IDAHO FALLS ID 5/18/2018 Payroll Expense 599.37$ 900326356 WIXOM, BRADLEY E IDAHO FALLS ID 5/18/2018 Payroll Expense 4,679.84$ Page 63 Check Number Vendor City State Check Date Description Amount 900326902 WIXOM, JANA M IDAHO FALLS ID 5/18/2018 Payroll Expense 4,933.34$ 900327042 WOLFE, SCOTT D IDAHO FALLS ID 5/18/2018 Payroll Expense 809.79$ 900326087 WOMACK, ANDREA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,204.45$ 2013361 WON-DOOR CORPORATION SALT LAKE CITY UT 6/11/2018 Taylorview Fire Door 339.00$ 2013361 WON-DOOR CORPORATION SALT LAKE CITY UT 6/11/2018 Bush Fire Door Inspection 339.00$ 900326261 WOOD, JERRILYNNE IDAHO FALLS ID 5/18/2018 Payroll Expense 5,833.34$ 900327038 WOOD, MARGARET M IDAHO FALLS ID 5/18/2018 Payroll Expense 773.65$ 900327039 WOOD, MEGAN IDAHO FALLS ID 5/18/2018 Payroll Expense 945.27$ 900325734 WOOD, SUSAN CAMILLE IDAHO FALLS ID 5/18/2018 Payroll Expense 8,155.09$ 900326625 WOODS, ANGELA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,399.88$ 900325877 WOODS, STEPHANIE M IDAHO FALLS ID 5/18/2018 Payroll Expense 1,203.10$ 900326528 WOOLF, JEANNE IDAHO FALLS ID 5/18/2018 Payroll Expense 957.76$ 2013137 WOOLSTENHULME, AMANDA IDAHO FALLS ID 5/16/2018 Per Diem Reimbursement IAPT 239.00$ 900326626 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,536.43$ 900325735 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 5/18/2018 Payroll Expense 121.54$ 900326725 WORRELL, MADELINE M IDAHO FALLS ID 5/18/2018 Payroll Expense 2,636.47$ 900326726 WORRELL, TIFFANY N IDAHO FALLS ID 5/18/2018 Payroll Expense 839.15$ 900325789 WRIGHT, BETHANY L IDAHO FALLS ID 5/18/2018 Payroll Expense 507.07$ 900326438 WRIGHT, TERRY R AMMON ID 5/18/2018 Payroll Expense 4,786.18$ 900326439 WRIGHT, VIRGINIA AMMON ID 5/18/2018 Payroll Expense 910.20$ 900326357 WYRICK, TRISALAYA M AMMON ID 5/18/2018 Payroll Expense 3,109.25$ 900326627 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 5/18/2018 Payroll Expense 532.44$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Admin. Yost Copier Lease and 357.53$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Innov. Center Yost Copier 45.86$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Warehouse Yost Copier Lease 28.60$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Trans./M&O Yost Copier Lease 98.92$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Boyes Yost Copier Lease and 557.34$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Bunker Yost Lease and 394.45$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Edgemont Yost Copier Lease 574.33$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Hawthorne Yost Copier Lease 388.90$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Linden Park Yost Copier Lease 569.22$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Longfellow Yost Copier Lease 845.47$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Temple View Yost Copier Lease 689.80$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Bush Yost Copier Lease and 597.60$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Erickson Yost Copier Lease 685.13$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Westside Yost Copier Lease 620.44$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Sunnyside Yost Copier Lease 769.35$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Fox Hollow Yost Copier Lease 697.42$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Music Dept. Yost Copier Lease 53.44$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 ERMS Yost Copier Lease and 941.76$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 TMS Yost Copier Lease and 883.16$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Spec. Ed. Yost Copier Lease 32.51$ Page 64 Check Number Vendor City State Check Date Description Amount 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 ECSE Yost Copier Lease and 40.40$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Child Nutrition Yost Copier 92.64$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 SHS Yost Copier Lease and 1,993.11$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 IFHS Yost Copier Lease and 1,694.00$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 CTE Yost Copier Lease and 44.15$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Emerson Yost Copier Lease and 196.16$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Emerson Yost Copier Lease and 62.43$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Print Shop Yost Copier Lease 1,028.77$ 2013362 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/11/2018 Compass Yost Copier Lease and 328.94$ 67001 YOUINOU, HEATHER IDAHO FALLS ID 6/4/2018 Refund Yearbook double 60.00$ 900326727 YOUINOU, HEATHER M IDAHO FALLS ID 5/18/2018 Payroll Expense 3,250.17$ 900326989 YOUNG, BARBARA J IDAHO FALLS ID 5/18/2018 Payroll Expense 62.70$ 900326548 YOUNG, DALE L IDAHO FALLS ID 5/18/2018 Payroll Expense 3,158.96$ 900326031 YOUNG, KAREN J IDAHO FALLS ID 5/18/2018 Payroll Expense 1,007.54$ 900326835 YOUNG, TERESA A AMMON ID 5/18/2018 Payroll Expense 1,639.10$ 900325974 ZABRISKIE, CAROLYN L IDAHO FALLS ID 5/18/2018 Payroll Expense 925.70$ 900326358 ZACHOW, BRITTANY J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,416.75$ 900326135 ZAMORA, MORAYMA IDAHO FALLS ID 5/18/2018 Payroll Expense 1,065.14$ 900326214 ZANETTI, LAUREN L ST ANTHONY ID 5/18/2018 Payroll Expense 3,034.25$ 63927 ZIEL, JESSICA IDAHO FALLS ID 6/11/2018 refund camp for Isaac 250.00$ 900326990 ZIERKE, JUSTIN D SHELLEY ID 5/18/2018 Payroll Expense 967.61$ 900326728 ZOHNER, PAULA J IDAHO FALLS ID 5/18/2018 Payroll Expense 3,394.25$ 900325736 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 5/18/2018 Payroll Expense 2,225.13$ Page 65