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Home My WebLink About12 July 2017 ExpendituresCheck Number Vendor City State Check Date Description Amount 63195 A/K SIGN CO INC IDAHO FALLS ID 7/10/2017 4X6 banner for Baseball 65.00$ 900312805 ABBOT, MIEL V REXBURG ID 07/20/2017 Payroll Expense 2,783.34$ 198305 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 8/2/2017 services 454.20$ 198305 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 8/2/2017 services 454.20$ 198310 A-CORE OF IDAHO IDAHO FALLS ID 8/3/2017 Bunker Cement Drilling 1,275.00$ 900312953 ACOSTA, JHANYCE A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,625.00$ 198311 ACOUSTIC SPECIALTIES INC POCATELLO ID 8/3/2017 Blue Room Remodel 3,608.00$ 198311 ACOUSTIC SPECIALTIES INC POCATELLO ID 8/3/2017 Skyline Ceilings 24,553.00$ 198311 ACOUSTIC SPECIALTIES INC POCATELLO ID 8/3/2017 Taylorview Separation W 3,400.00$ 900313163 ADAMS, ANGELA M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,216.63$ 900312637 ADAMS, CHRISTINA A AMMON ID 07/20/2017 Payroll Expense 4,825.00$ 900312775 ADE, STEPHANIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900313107 AESCHBACHER, BROCK D RIGBY ID 07/20/2017 Payroll Expense 3,483.47$ 900313086 AESCHBACHER, TYSON L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,418.08$ 900313108 AHLERS, JAMES F IDAHO FALLS ID 07/20/2017 Payroll Expense 1,508.64$ 900313109 AHLERS, VICKIE R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,069.94$ 900312739 ALBISTON, MARGARET M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,604.78$ 900312954 ALDER, WILLIAM J IONA ID 07/20/2017 Payroll Expense 4,072.92$ 198254 ALESSI PAULINE IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312538 ALESSI, PAULINE R IDAHO FALLS ID 07/20/2017 Payroll Expense 6,695.62$ 63203 ALLEN LAURA ASHTON ID 7/31/2017 Mileage ISTEM 50.40$ 900312955 ALLEN, AMANDA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,270.23$ 900312776 ALLEN, KARRIN S IDAHO FALLS ID 07/20/2017 Payroll Expense 4,166.67$ 900313449 ALLEN, MATTHEW D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900313262 ALLEN, MATTHEW F IDAHO FALLS ID 07/20/2017 Payroll Expense 4,991.67$ 900312638 ALLEN, SHANNON A IDAHO FALLS ID 07/20/2017 Payroll Expense 29.71$ 900312468 ALLEN, VANCE M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,277.36$ 198312 ALLPOINTS MILWAUKEE WI 8/3/2017 Kitchen Repair Parts 1,306.03$ 198312 ALLPOINTS MILWAUKEE WI 8/3/2017 Kitchen Repair Parts 289.24$ 198312 ALLPOINTS MILWAUKEE WI 8/3/2017 Kitchen Repair Parts 1,023.97$ 198312 ALLPOINTS MILWAUKEE WI 8/3/2017 Kitchen Repair Parts 351.42$ 198312 ALLPOINTS MILWAUKEE WI 8/3/2017 Kitchen Repair Parts 175.71$ 198312 ALLPOINTS MILWAUKEE WI 8/3/2017 Kitchen Repair Parts 341.71$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 4.82$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 66.83$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 4.82$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 62.02$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 4.82$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 66.83$ Idaho Falls School District # 91 Expenditures July 2017 Page 1 Check Number Vendor City State Check Date Description Amount 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 4.82$ 198313 ALSCO BLACKFOOT ID 8/3/2017 laundry service 59.02$ 900312956 AMBROCIO, ROSA H IDAHO FALLS ID 07/20/2017 Payroll Expense 1,339.80$ 198249 AMERICAN FIDELITY ASSURAN OKLAHOMA CITY OK 7/21/2017 Flex 897.00$ 198255 AMSTERDAM PRINTING AMSTERDAM NY 7/26/2017 30 custom academic cale 148.84$ 900312704 ANDERSEN, BROOKE R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,016.67$ 900312806 ANDERSON, GAYLENE H IDAHO FALLS ID 07/20/2017 Payroll Expense 2,421.24$ 900313361 ANDERSON, KATHERINE EM IDAHO FALLS ID 07/20/2017 Payroll Expense 1,050.00$ 900312667 ANDERSON, MALANE P IDAHO FALLS ID 07/20/2017 Payroll Expense 4,241.67$ 900312858 ANDERSON, NANCY L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900312807 ANDERSON, STEVEN C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,751.02$ 900313164 ANDERSON, TAMRA J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,205.65$ 198256 ANDREW STEVEN AMMON ID 7/26/2017 travel per diem/IASA/Op 23.00$ 2011543 ANDREWS, AMANDA E IDAHO FALLS ID 07/20/2017 Payroll Expense 75.00$ 900312957 ANDREWS, MARLA M RIGBY ID 07/20/2017 Payroll Expense 4,851.75$ 198314 ANIXTER DALLAS TX 8/3/2017 parts for cable 1,195.80$ 63223 APGOOD RANDALL BANCROFT ID 8/1/2017 Mileage ISTEM 106.00$ 198257 APPLONIE DONA RIGBY ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312958 APPLONIE, DONA J RIGBY ID 07/20/2017 Payroll Expense 6,703.75$ 900313022 ARCHIBALD, JULIE K IDAHO FALLS ID 07/20/2017 Payroll Expense 2,512.53$ 198300 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 7/27/2017 Hawthorne Doors 600.87$ 198300 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 7/27/2017 Hawthorne Doors 227.84$ 198315 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 8/3/2017 Taylorview Fire Door Pa 460.00$ 900313263 ARMSTRONG, JAMES D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,927.96$ 900313023 ARMSTRONG, LISA J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,591.67$ 900312595 ARTALEJO, DORA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,318.61$ 198316 ASPHALT MAINTENANCE INC IDAHO FALLS ID 8/3/2017 IFHS Asphalt Sealcoat 19,000.00$ 198316 ASPHALT MAINTENANCE INC IDAHO FALLS ID 8/3/2017 Compass Sealcoat 18,363.00$ 900313376 ASPINALL, DARCY D SHELLEY ID 07/20/2017 Payroll Expense 4,083.34$ 900313087 ASTBURY, STEPHEN D AMMON ID 07/20/2017 Payroll Expense 2,863.08$ 900312859 AUGUSTUS, KARI L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,600.00$ 900313165 BACZUK, GREGG L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,928.17$ 900312469 BAILEY, BRENNAH R AMMON ID 07/20/2017 Payroll Expense 1,708.77$ 900313437 BAIRD, SAMUEL A IDAHO FALLS ID 07/20/2017 Payroll Expense 5,353.38$ 198220 BAKER RAE LYNN IDAHO FALLS ID 7/19/2017 reimb credits 180.00$ 900313024 BAKER, HALEY A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,757.26$ 900312539 BAKER, RAE LYNN IDAHO FALLS ID 07/20/2017 Payroll Expense 4,341.67$ 900313110 BALL, BRAD L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,439.63$ 900312705 BALL, MELISSA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,816.67$ 900313111 BALLARD, KATHY JO IDAHO FALLS ID 07/20/2017 Payroll Expense 1,433.31$ 198190 BARBER SANDY AMMON ID 7/12/2017 reimb supplies 42.38$ 900312470 BARBER, SANDY J AMMON ID 07/20/2017 Payroll Expense 4,889.18$ Page 2 Check Number Vendor City State Check Date Description Amount 900312959 BARKER, DEBRA E IDAHO FALLS ID 07/20/2017 Payroll Expense 1,451.42$ 900312596 BARLOW, GLENDA L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,097.42$ 900312891 BARNES, JENNIFER L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,783.34$ 900312960 BARNES, KRISTINE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,948.37$ 900312961 BARNES, NICHOLAS M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,600.00$ 900313112 BARNES, SHANTELL IDAHO FALLS ID 07/20/2017 Payroll Expense 787.68$ 198258 BARRETT STACEY IDAHO FALLS ID 7/26/2017 reimb ESY student items 59.55$ 900313113 BARRETT, GARY R IDAHO FALLS ID 07/20/2017 Payroll Expense 2,239.03$ 900312471 BARRETT, STACEY ANN IDAHO FALLS ID 07/20/2017 Payroll Expense 6,014.81$ 900312597 BARRUS, ERIKA J AMMON ID 07/20/2017 Payroll Expense 2,858.34$ 900312808 BARTLE, JULIE C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,341.67$ 900313114 BARTLEY, KENNETH D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,343.06$ 63216 BASSETT PENNY POCATELLO ID 7/31/2017 mileage ISTEM 79.20$ 63216 BASSETT PENNY POCATELLO ID 8/2/2017 mileage ISTEM (79.20)$ 900313166 BATALDEN, KRISTINA B IDAHO FALLS ID 07/20/2017 Payroll Expense 4,762.84$ 2011564 BATCHELOR, KADE L IDAHO FALLS ID 07/20/2017 Payroll Expense 940.70$ 900312809 BATDORFF, TANYA R IDAHO FALLS ID 07/20/2017 Payroll Expense 947.42$ 900313420 BATES, TRENNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,936.54$ 900312472 BEAN, MICHEL G IDAHO FALLS ID 07/20/2017 Payroll Expense 2,885.44$ 900312777 BEARD, DEBRA IDAHO FALLS ID 07/20/2017 Payroll Expense 3,119.49$ 900313167 BECK, AMY Y IDAHO FALLS ID 07/20/2017 Payroll Expense 3,327.66$ 900313264 BECK, KAREN L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,548.92$ 900313168 BECK, REBECCA M AMMON ID 07/20/2017 Payroll Expense 4,076.84$ 900312919 BECK, SHERI IDAHO FALLS ID 07/20/2017 Payroll Expense 4,812.64$ 900312860 BELL, KAITLIN L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,067.87$ 900312639 BELL, REBEKAH IDAHO FALLS ID 07/20/2017 Payroll Expense 2,944.17$ 900312861 BELNAP, TERRY L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,023.49$ 900312810 BENNETT, JANELLE W ST ANTHONY ID 07/20/2017 Payroll Expense 4,750.00$ 900312473 BENNETT, SPENCER W IDAHO FALLS ID 07/20/2017 Payroll Expense 1,636.97$ 900313421 BENNETT, VICTOR T POCATELLO ID 07/20/2017 Payroll Expense 6,155.41$ 900312778 BENSON, ANDREW A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,731.82$ 900312706 BERG, SHAUNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,023.49$ 900313169 BERGER, SCOTT IDAHO FALLS ID 07/20/2017 Payroll Expense 5,631.38$ 198259 BERTASSO MATTHEW IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 198259 BERTASSO MATTHEW IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313377 BERTASSO, MATTHEW C IDAHO FALLS ID 07/20/2017 Payroll Expense 7,104.13$ 900313378 BIHLER, KATHERINE E IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312779 BILLINGS, SARA R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,785.84$ 900312474 BINGHAM, BILL F IDAHO FALLS ID 07/20/2017 Payroll Expense 3,043.16$ 900312475 BINGHAM, DANIEL T IDAHO FALLS ID 07/20/2017 Payroll Expense 3,131.92$ 900312811 BINGHAM, MARCIA M AMMON ID 07/20/2017 Payroll Expense 4,941.67$ 900313379 BINGHAM, TAMARA L SHELLEY ID 07/20/2017 Payroll Expense 2,020.69$ Page 3 Check Number Vendor City State Check Date Description Amount 900312812 BIRCH, YOLANDA N RIGBY ID 07/20/2017 Payroll Expense 1,160.89$ 900313265 BIRD, JEREMY T IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 198260 BIRKINBINE LINDA IDAHO FALLS ID 7/26/2017 travel per diem/ReachCT 178.00$ 900313170 BIRKINBINE, LINDA IDAHO FALLS ID 07/20/2017 Payroll Expense 2,567.92$ 900312920 BITTER, DOUG ADAM IDAHO FALLS ID 07/20/2017 Payroll Expense 3,444.32$ 198301 BLACK NATALIE IDAHO FALLS ID 7/27/2017 travel per diem/ICTE/RE 229.00$ 900313266 BLACK, NATALIE B IDAHO FALLS ID 07/20/2017 Payroll Expense 2,023.43$ 900312574 BLACK, SHAWNA L RIGBY ID 07/20/2017 Payroll Expense 2,935.99$ 900312813 BLANCH, RACHEL L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,463.34$ 900312598 BLATTER, ALISON J AMMON ID 07/20/2017 Payroll Expense 3,716.67$ 900312476 BLAYLOCK, AARON RIGBY ID 07/20/2017 Payroll Expense 1,884.76$ 900312921 BLINKEWITZ, BRITTANY J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,102.98$ 900312740 BLOOM, JUDY D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,675.00$ 198251 BLUE CROSS OF IDAHO BOISE ID 7/25/2017 Payroll accrual 555.43$ 198251 BLUE CROSS OF IDAHO BOISE ID 7/25/2017 Payroll accrual 17,773.76$ 198251 BLUE CROSS OF IDAHO BOISE ID 7/25/2017 Payroll accrual 122,266.15$ 198251 BLUE CROSS OF IDAHO BOISE ID 7/25/2017 Payroll accrual 278,847.69$ 198251 BLUE CROSS OF IDAHO BOISE ID 7/25/2017 Payroll accrual 21,540.13$ 198251 BLUE CROSS OF IDAHO BOISE ID 7/25/2017 August 2017 Billing Wel 60.00$ 900312962 BODEN, GAYLE L IDAHO FALLS ID 07/20/2017 Payroll Expense 972.08$ 900312477 BODILY, ERIC H AMMON ID 07/20/2017 Payroll Expense 6,338.25$ 900313171 BOETTCHER, BETHENA L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,325.76$ 198261 BOLAND GEORGE IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900312478 BOLAND, GEORGE P IDAHO FALLS ID 07/20/2017 Payroll Expense 11,825.00$ 198317 BONNEVILLE COUNTY IDAHO FALLS ID 8/3/2017 disposal tickets 012946 50.00$ 198317 BONNEVILLE COUNTY IDAHO FALLS ID 8/3/2017 disposal tickets 012946 15.00$ 198317 BONNEVILLE COUNTY IDAHO FALLS ID 8/3/2017 disposal tickets 012946 5.00$ 66400 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 7/17/2017 Striping Paint 27.24$ 900313380 BOOTH, SAMANTHA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,106.00$ 900312575 BORGES, RACHELLE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ 900312707 BOSTIC, CHRISTINE M RIGBY ID 07/20/2017 Payroll Expense 1,944.49$ 900312479 BOSTIC, SARENA S IDAHO FALLS ID 07/20/2017 Payroll Expense 2,623.91$ 900313362 BOURGEOIS, KRISTI K IDAHO FALLS ID 07/20/2017 Payroll Expense 7,651.67$ 900312892 BOWDEN, MORGAN S IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900312814 BOWMAN, CASSIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,180.88$ 900313088 BOWMAN, DEREN I IDAHO FALLS ID 07/20/2017 Payroll Expense 1,139.55$ 900313115 BOYD, PAULA K IDAHO FALLS ID 07/20/2017 Payroll Expense 558.77$ 900312741 BOYINGTON, ERIN E IDAHO FALLS ID 07/20/2017 Payroll Expense 3,004.17$ 900313025 BRAASTAD, CASEY A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,239.37$ 900313026 BRACKETT, LORI D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900313172 BRADFORD, JENNIFER J IDAHO FALLS ID 07/20/2017 Payroll Expense 5,005.00$ 900312815 BRADLEY, NATTALIE RIGBY ID 07/20/2017 Payroll Expense 1,234.05$ Page 4 Check Number Vendor City State Check Date Description Amount 900313267 BRADLEY, SUSAN A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,706.82$ 198318 BRADY INDUSTRIES LAS VEGAS NV 8/3/2017 towel dispenser 125.00$ 198191 BRAIDEN RUSSELL IDAHO FALLS ID 7/12/2017 travel mileage/ISTE Con 188.76$ 198262 BRAIDEN RUSSELL IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313027 BRAIDEN, RUSSELL W IDAHO FALLS ID 07/20/2017 Payroll Expense 6,001.26$ 900312480 BRAIDEN, TAUNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,100.54$ 900312862 BRANDSTETTER, TRACY C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,056.82$ 900312863 BREWSTER, EMILY A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,427.09$ 900313173 BRIAN, AUBREY O IDAHO FALLS ID 07/20/2017 Payroll Expense 3,633.14$ 900313268 BRIDGES, JOHN R IDAHO FALLS ID 07/20/2017 Payroll Expense 5,222.96$ 900312708 BRIDGES, TERESA D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,971.00$ 900312709 BRIGGS, MELISSA P IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.67$ 900312742 BRIGHTON, ERIKA L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,261.82$ 900313363 BRISTOL, CHANTEL C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,069.78$ 900313364 BRISTOL, COLLENE J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312599 BROOKS, BARBARA IDAHO FALLS ID 07/20/2017 Payroll Expense 2,510.60$ 900312710 BROOKS, NATALIE D IDAHO FALLS ID 07/20/2017 Payroll Expense 1,102.79$ 900312743 BROUGHTON, ANN L IDAHO FALLS ID 07/20/2017 Payroll Expense 75.94$ 900313269 BROWN, ISAAC N IDAHO FALLS ID 07/20/2017 Payroll Expense 1,919.14$ 900312640 BROWN, RHONDA S AMMON ID 07/20/2017 Payroll Expense 4,500.00$ 900313028 BROWN, VICKY AMMON ID 07/20/2017 Payroll Expense 4,373.49$ 900312481 BROWN, WYO TODD IDAHO FALLS ID 07/20/2017 Payroll Expense 6,316.00$ 900312816 BROWNING, JESSICA L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,933.34$ 900312893 BROWNING, SARAH K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,691.67$ 900313438 BRUNER, JULIETTE A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,349.65$ 900313438 BRUNER, JULIETTE A IDAHO FALLS ID 07/20/2017 Payroll Expense -$ 66401 BSN SPORTS DALLAS TX 7/17/2017 SM Duffel 448.00$ 66401 BSN SPORTS DALLAS TX 7/17/2017 Hats 1,047.38$ 66418 BSN SPORTS DALLAS TX 7/26/2017 SM Duffel Balance 22.40$ 66419 BUCK'S BAGS BOISE ID 7/26/2017 Bucket and cover 115.00$ 66419 BUCK'S BAGS BOISE ID 7/26/2017 Bucket and cover 68.00$ 900312711 BUELL, JULIA H IDAHO FALLS ID 07/20/2017 Payroll Expense 3,716.67$ 198263 BULL JASON IDAHO FALLS ID 7/26/2017 mileage 91.52$ 900313270 BULL, JASON W IDAHO FALLS ID 07/20/2017 Payroll Expense 4,125.34$ 900312712 BURGESS, TERRELL M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,872.24$ 198319 BURNS CONCRETE COMPANY IDAHO FALLS ID 8/3/2017 concrete 143.50$ 198319 BURNS CONCRETE COMPANY IDAHO FALLS ID 8/3/2017 concrete 143.50$ 900312641 BURNSIDE, KATHERINE E IDAHO FALLS ID 07/20/2017 Payroll Expense 977.06$ 900312668 BURT, DEBORAH G IDAHO FALLS ID 07/20/2017 Payroll Expense 1,259.04$ 900312922 BURTON, EVA V IDAHO FALLS ID 07/20/2017 Payroll Expense 4,166.67$ 900312482 BURTON, JENNIFER A SHELLEY ID 07/20/2017 Payroll Expense 3,921.89$ 900313271 BUSBY, HEATHER A IDAHO FALLS ID 07/20/2017 Payroll Expense 5,754.17$ Page 5 Check Number Vendor City State Check Date Description Amount 198264 BUSCH ROBIN IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312540 BUSCH, EMILY R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,652.65$ 900313365 BUSCH, ROBIN L IDAHO FALLS ID 07/20/2017 Payroll Expense 7,777.37$ 900312817 BUSH, THERESA A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,427.09$ 900313174 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,196.09$ 900313381 BUTLER, DIANE G IDAHO FALLS ID 07/20/2017 Payroll Expense 1,262.92$ 900313089 BUTLER, LARRAINE D AMMON ID 07/20/2017 Payroll Expense 4,324.59$ 900313448 BUTLER, RICK C AMMON ID 07/20/2017 Payroll Expense 2,000.36$ 900312963 BUYS, COURTNEY L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,933.34$ 900312818 BUYS, SUSAN J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,590.32$ 900312964 BUZARD, BRETT C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,363.34$ 900312965 BYERS, MARK A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,116.84$ 900312744 BYERS, SHANNON F IDAHO FALLS ID 07/20/2017 Payroll Expense 4,441.67$ 900313382 BYRD, AMANDA R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,891.67$ 900312864 BYRD, MARK A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,783.34$ 900312483 BYRNES, PATRICK M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,935.56$ 900312541 BYRON, RUTH C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,812.64$ 63204 CAIRNS KAE IDAHO FALLS ID 7/31/2017 stipend ISTEM 3,000.00$ 900313272 CAIRNS, WILLIAM W IDAHO FALLS ID 07/20/2017 Payroll Expense 7,009.89$ 2011546 CALLISTER, RENEE A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,607.11$ 900312600 CALLISTER, SETH S IDAHO FALLS ID 07/20/2017 Payroll Expense 4,500.00$ 900312894 CAMPBELL, ASHLEY L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,600.00$ 900312966 CAMPBELL, MORGAN IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900312967 CANNON, JEFFREY E IDAHO FALLS ID 07/20/2017 Payroll Expense 3,001.67$ 198192 CARLSON TAMARA AMMON ID 7/12/2017 mileage 26.40$ 900313116 CARLSON, DAVID W IDAHO FALLS ID 07/20/2017 Payroll Expense 1,254.05$ 900313029 CARLSON, GREGORY L LEWISVILLE ID 07/20/2017 Payroll Expense 2,366.30$ 900312484 CARLSON, TAMARA E AMMON ID 07/20/2017 Payroll Expense 4,188.67$ 900313175 CAROSONE, HEATHER A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,925.06$ 900312745 CARROLL, BARBARA J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900313176 CARTER, JANET L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,307.24$ 900312601 CASE, CHANDRA A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,020.59$ 900312865 CASPER, CAROL A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,925.14$ 900312923 CASS, NANCY K IDAHO FALLS ID 07/20/2017 Payroll Expense 1,309.11$ 900312866 CASSIDY, KATHLEEN R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 63224 CATERED YOUR WAY, LLC IDAHO FALLS ID 8/1/2017 food ISTEM 626.88$ 63224 CATERED YOUR WAY, LLC IDAHO FALLS ID 8/1/2017 food ISTEM 840.75$ 198302 CAXTON PRINTERS LTD CALDWELL ID 7/27/2017 HMH Algebra 1 Geometry 262,976.15$ 198320 CAXTON PRINTERS LTD CALDWELL ID 8/3/2017 Curriculum 228.70$ 198321 CENTURY LINK SEATTLE WA 8/3/2017 Acct # 208-524-7821 259 429.54$ 198322 CENTURY LINK BUSINESS SER PHOENIX AZ 8/3/2017 Acct 84156841 0.07$ 198322 CENTURY LINK BUSINESS SER PHOENIX AZ 8/3/2017 Acct 85641145 7.37$ Page 6 Check Number Vendor City State Check Date Description Amount 198322 CENTURY LINK BUSINESS SER PHOENIX AZ 8/3/2017 Acct 86665615 11.00$ 198322 CENTURY LINK BUSINESS SER PHOENIX AZ 8/3/2017 Acct 86717186 69.56$ 198322 CENTURY LINK BUSINESS SER PHOENIX AZ 8/3/2017 Acct 86349428 2,000.00$ 900313090 CHADWICK, KIRK RIRIE ID 07/20/2017 Payroll Expense 4,064.00$ 900313091 CHAFFEE, KENT L RIGBY ID 07/20/2017 Payroll Expense 4,696.11$ 900312968 CHAFFIN, JANELLE G IDAHO FALLS ID 07/20/2017 Payroll Expense 4,591.67$ 900312485 CHAVEZ, MARIA D SHELLEY ID 07/20/2017 Payroll Expense 2,567.35$ 900312867 CHERRY, SARAH R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,900.00$ 900313366 CHIDESTER, REBECCA D RIGBY ID 07/20/2017 Payroll Expense 3,416.25$ 198265 CHILDERS SARAH IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312746 CHILDERS, SARAH A IDAHO FALLS ID 07/20/2017 Payroll Expense 6,449.13$ 900313273 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,550.00$ 900312924 CHRISTENSEN, KARI L AMMON ID 07/20/2017 Payroll Expense 4,941.67$ 900313030 CHRISTENSEN, KELCEE S AMMON ID 07/20/2017 Payroll Expense 3,092.90$ 900312747 CHRISTENSEN, NATHASIA L REXBURG ID 07/20/2017 Payroll Expense 2,926.67$ 900312868 CHRISTENSEN, WENDEE D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 63202 CHRISTENSON STACEY IDAHO FALLS ID 7/13/2017 reimburse Parade,Cheer 704.73$ 66414 CITY OF IDAHO FALLS IDAHO FALLS ID 7/19/2017 Softball Tourn. $350 $3 385.00$ 198306 CITY OF IDAHO FALLS IDAHO FALLS ID 8/2/2017 TVMS waste pickup Acct 200.55$ 198323 CITY OF IDAHO FALLS IDAHO FALLS ID 8/3/2017 Fiber Backbone 23,280.00$ 900312969 CLAPP, LAURIE A AMMON ID 07/20/2017 Payroll Expense 3,386.31$ 900313177 CLARK, DEBRA A RIRIE ID 07/20/2017 Payroll Expense 2,517.80$ 900313117 CLARK, KRISTEN M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,600.65$ 900312869 CLARK, MICHELLE A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,716.67$ 900312819 CLARK, TORI L AMMON ID 07/20/2017 Payroll Expense 2,858.34$ 900313031 CLEMENTS, SHERRY A AMMON ID 07/20/2017 Payroll Expense 2,048.54$ 900313118 CLEVERLY, MICHELLE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,315.99$ 900313032 COBBLEY, JACKIE RIGBY ID 07/20/2017 Payroll Expense 4,887.64$ 900312576 COGGINS, JORDAN L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,967.58$ 900313274 COLE, BECKY A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313383 COLE, MARIAH R AMMON ID 07/20/2017 Payroll Expense 3,744.43$ 900312642 COLE, MICHAEL J REXBURG ID 07/20/2017 Payroll Expense 2,854.17$ 900313360 COLE, SHARON L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,856.00$ 900313033 COLES, TRAVIS K RIGBY ID 07/20/2017 Payroll Expense 3,117.58$ 900313439 COLLETTE, LUCILLE T IDAHO FALLS ID 07/20/2017 Payroll Expense 1,397.54$ 900312748 COLSON, ANNE M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,929.17$ 198307 COMMUNITY CARE WEST IDAHO FALLS ID 8/2/2017 DOT physicals 75.00$ 198324 COMPANION CORPORATION SALT LAKE CITY UT 8/3/2017 Alexandria Support for 16,778.00$ 198325 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/3/2017 Open Po for Consolidate 1,273.60$ 198325 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/3/2017 Open Po for Consolidate 155.00$ 198325 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/3/2017 Open Po for Consolidate 219.15$ 198193 COOK CHERI IDAHO FALLS ID 7/12/2017 IDLA refund 75.00$ Page 7 Check Number Vendor City State Check Date Description Amount 900312486 COOK, JEFFREY S IDAHO FALLS ID 07/20/2017 Payroll Expense 4,477.34$ 900313367 COOK, KORBIN C IDAHO FALLS ID 07/20/2017 Payroll Expense 6,991.82$ 900313178 COOK, MICHELLE JB IDAHO FALLS ID 07/20/2017 Payroll Expense 4,675.44$ 900312970 COOK, RYAN D IDAHO FALLS ID 07/20/2017 Payroll Expense 4,062.50$ 900312602 COOK, STACEE R IDAHO FALLS ID 07/20/2017 Payroll Expense 789.71$ 900312487 COOPER, STEPHANIE L IONA ID 07/20/2017 Payroll Expense 1,146.05$ 900312669 CORNFORTH, MARIANNE AMMON ID 07/20/2017 Payroll Expense 1,097.09$ 900313179 CORNISH, CLINT R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,536.47$ 900313180 CORONA, ANGIE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,210.88$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 546.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 42.75$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 22.99$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 150.26$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 228.68$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 36.86$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 123.23$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 297.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 72.64$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 1,310.10$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 90.42$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 49.84$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.96$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 28.93$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 48.30$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 42.20$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 218.11$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 52.90$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 254.97$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 44.95$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 182.79$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 30.51$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 368.22$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 29.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 541.90$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 66.83$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 141.74$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 33.54$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 17.44$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 43.15$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 67.33$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 125.42$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 80.39$ Page 8 Check Number Vendor City State Check Date Description Amount 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 138.90$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 167.34$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 149.41$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 81.25$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 2.47$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 82.63$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 14.70$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 161.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 335.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 95.75$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 34.95$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP (287.48)$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 287.48$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 1,607.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 519.87$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 14.98$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 83.79$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 8.99$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 7.88$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 32.97$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 7.96$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 182.23$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.40$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 9.67$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 8.81$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 12.75$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 10.10$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 12.42$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 30.53$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 14.91$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP (59.28)$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 515.28$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 456.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 342.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 342.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 342.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 342.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 41.71$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 297.65$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 57.13$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 37.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 55.77$ Page 9 Check Number Vendor City State Check Date Description Amount 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP (59.98)$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP (48.73)$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 101.28$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 101.28$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 46.50$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 24.08$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 10.50$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 18.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 76.86$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP (25.98)$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 5.99$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.96$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 196.90$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 66.82$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 54.99$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 350.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 13.31$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 30.83$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 2.67$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 77.25$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 185.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 32.66$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 12.67$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 23.28$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 23.01$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 18.37$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 12.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 5.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 54.33$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 41.56$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 216.33$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 660.00$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 117.54$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 13.73$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 14.91$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 89.95$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 63.92$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 79.90$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 925.00$ Page 10 Check Number Vendor City State Check Date Description Amount 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 111.20$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 64.57$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 25.82$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 20.28$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 239.70$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 1,069.80$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 189.81$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 23.97$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 164.03$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 6.34$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 3.99$ 201600001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/31/2017 Credit Card Payment AP 119.88$ 900312780 CORTEZ, MARIA E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,450.30$ 900312713 COUCH, ROSALYN R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,812.64$ 198266 COUGHENOUR KELLY IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900312488 COUGHENOUR, KELLY D IDAHO FALLS ID 07/20/2017 Payroll Expense 8,479.17$ 900312577 COVERSTONE, NICOLE L IDAHO FALLS ID 07/20/2017 Payroll Expense 94.05$ 2011554 COVERT, CONNIE J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,451.00$ 900312971 COWLEY, MARY IDAHO FALLS ID 07/20/2017 Payroll Expense 1,467.29$ 900313034 COX, CONNIE M AMMON ID 07/20/2017 Payroll Expense 4,700.00$ 900312925 CREAGER, NOELIA M IDAHO FALLS ID 07/20/2017 Payroll Expense 910.91$ 900313035 CROFT, AMIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,779.17$ 900312972 CROFT, BARBARA F IDAHO FALLS ID 07/20/2017 Payroll Expense 2,220.84$ 900313036 CROSS, MARIE ESTELLE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ 900312643 CROSSAN, YVONNE M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,966.67$ 198267 CROUCH HEIDI AMMON ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313181 CROUCH, HEIDI J AMMON ID 07/20/2017 Payroll Expense 6,759.76$ 900312489 CROW, ROBERT N IDAHO FALLS ID 07/20/2017 Payroll Expense 3,104.78$ 900312973 CRUMLEY, LINDA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,991.67$ 900312974 CURTIS, HOLLY IDAHO FALLS ID 07/20/2017 Payroll Expense 5,110.73$ 900312603 CUSHMAN, HALEY IDAHO FALLS ID 07/20/2017 Payroll Expense 1,050.34$ 900313275 DAKU, SCOTT J RIGBY ID 07/20/2017 Payroll Expense 2,306.28$ 900312975 DALEY, CHARLOTTE SUZANNE AMMON ID 07/20/2017 Payroll Expense 2,926.67$ 900312820 DALEY, CONNIE J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,133.33$ 900312542 DANIELSON, KATHERINE A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,083.34$ 900312976 DANKS, DARRYL S IDAHO FALLS ID 07/20/2017 Payroll Expense 2,568.70$ 900313384 DASHER, HOLLY S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,608.34$ 900313276 DAVIS, CHRISTINE M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,875.70$ 900312490 DAVIS, DEBRA B IDAHO FALLS ID 07/20/2017 Payroll Expense 2,776.08$ 900312670 DAVIS, TRACY R AMMON ID 07/20/2017 Payroll Expense 3,975.00$ 900312977 DAY, SYDNI L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,965.76$ 900312644 DAY, VICTORIA IDAHO FALLS ID 07/20/2017 Payroll Expense 4,241.67$ Page 11 Check Number Vendor City State Check Date Description Amount 900313182 DEARTON, KIMBERLY J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,750.00$ 618 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/26/2017 Payroll accrual 34.75$ 618 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/26/2017 Payroll accrual 1,042.50$ 618 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/26/2017 Payroll accrual 6,468.47$ 618 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/26/2017 Payroll accrual 15,541.74$ 618 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/26/2017 Payroll accrual 861.31$ 618 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/26/2017 ADMIN FEE for August 20 215.00$ 2011547 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 07/20/2017 Payroll Expense 1,813.18$ 900312749 DESAUTEL, PATRICIA P IDAHO FALLS ID 07/20/2017 Payroll Expense 3,475.00$ 63217 DESPAIN BETSY PRESTON ID 7/31/2017 mileage ISTEM 67.50$ 63225 DESPAIN BETSY PRESTON ID 8/1/2017 Mileage ISTEM 65.00$ 63217 DESPAIN BETSY PRESTON ID 8/2/2017 mileage ISTEM (67.50)$ 900313037 DETRICK, TRACIE B IDAHO FALLS ID 07/20/2017 Payroll Expense 4,916.67$ 900312978 DETWILER, DIANNE L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,327.20$ 198268 DEVINE ROBERT RIGBY ID 7/26/2017 travel per diem/IASA/Op 23.00$ 198268 DEVINE ROBERT RIGBY ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313277 DEVINE, ROBERT F RIGBY ID 07/20/2017 Payroll Expense 8,354.51$ 66402 DICK POND ATHLETICS CAROL STREAM IL 7/17/2017 XC Uniforms 1,564.00$ 66402 DICK POND ATHLETICS CAROL STREAM IL 7/17/2017 XC Uniforms 1,272.00$ 900313422 DIEFFENBACH, JESSICA M SCOTTSDALE AA 07/20/2017 Payroll Expense 572.60$ 198326 DILLON TOYOTA-LIFT EAGLE ID 8/3/2017 Pallet Jack 3,299.00$ 900312781 DILWORTH, LINDA K IDAHO FALLS ID 07/20/2017 Payroll Expense 5,023.49$ 900313183 DIXON, BEVERLY J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,536.57$ 900312491 DIXON, DANIELE K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,814.02$ 900312543 DIXON, KYLIE D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,043.34$ 900312870 DODDS, GINA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312646 DOLINAR, SHELLEY B IDAHO FALLS ID 07/20/2017 Payroll Expense 3,526.14$ 900312671 DOMAN, DEBBIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,115.43$ 900313106 DOMAN, JACOB S IDAHO FALLS ID 07/20/2017 Payroll Expense 1,241.28$ 900312672 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 07/20/2017 Payroll Expense 2,044.02$ 900312604 DOMPIER, CATHERINE C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,987.50$ 63226 DONNELLEY SPORTS TWIN FALLS ID 8/1/2017 Tackle wheels Axe Acct 919.00$ 2011557 DRIPS, DANIEL A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,939.75$ 900313423 DRKULA, REECE J RIGBY ID 07/20/2017 Payroll Expense 1,289.74$ 900313278 DROLLINGER, SARAH J RIGBY ID 07/20/2017 Payroll Expense 4,113.11$ 900313385 DRYSDALE, MARGARET A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312647 DUARTE, JANETTE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,470.69$ 900313184 DUFFIELD, JULIE R AMMON ID 07/20/2017 Payroll Expense 4,025.00$ 2011553 DUFFIN, NICOLE K IDAHO FALLS ID 07/20/2017 Payroll Expense 1,366.37$ 900313450 DUFFIN, PATRICIA C AMMON ID 07/20/2017 Payroll Expense 2,926.67$ 900313279 DUNCAN, TONA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,374.24$ 900312926 DUNMIRE, KRISTINE J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,202.53$ Page 12 Check Number Vendor City State Check Date Description Amount 900313185 DUNMIRE, ROBERT W IDAHO FALLS ID 07/20/2017 Payroll Expense 5,483.13$ 900313386 DUNN, SANDRA L AMMON ID 07/20/2017 Payroll Expense 5,140.13$ 900313186 DUNNELLS, KRISTEN B AMMON ID 07/20/2017 Payroll Expense 1,783.89$ 900313387 DURFEE, ANNA D IONA ID 07/20/2017 Payroll Expense 3,008.49$ 900313388 DURFEE, ARIK S IONA ID 07/20/2017 Payroll Expense 3,625.00$ 900312673 EATON, LEO D AMMON ID 07/20/2017 Payroll Expense 5,140.13$ 900313368 EDDINS, STEPHANIE M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,317.72$ 198327 EDMENTUM MINNEAPOLIS MN 8/3/2017 Plato Courseware Second 9,750.00$ 900312674 EGBERT, SUSAN J AMMON ID 07/20/2017 Payroll Expense 5,091.67$ 900312578 EHLERS, AMY M RIGBY ID 07/20/2017 Payroll Expense 3,475.00$ 198216 EHLERT SOLUTIONS GROUP SANDY UT 7/13/2017 Speaker Project for Tay 43,780.00$ 198216 EHLERT SOLUTIONS GROUP SANDY UT 7/13/2017 Speaker Project for Eag 43,780.00$ 900313280 EKKER, ANGELA AMMON ID 07/20/2017 Payroll Expense 1,615.00$ 198328 ELECTRICAL WHOLESALE SUPP IDAHO FALLS ID 8/3/2017 Open PO for Summer Proj 379.58$ 198328 ELECTRICAL WHOLESALE SUPP IDAHO FALLS ID 8/3/2017 Open PO for Summer Proj 74.39$ 2011558 ELISON, DELENA H IDAHO FALLS ID 07/20/2017 Payroll Expense 1,645.23$ 900313281 ELLINGSON, MITZI L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,940.00$ 900313282 ELSBREE, DICK C AMMON ID 07/20/2017 Payroll Expense 4,065.16$ 900313283 ELSER, DALEE A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900312544 ELSER, MARIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,454.17$ 900312927 EMPEY, KODY M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,822.22$ 900313187 EMPEY, SPENCER C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,600.00$ 900312821 EMPEY, STEPHANIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,622.84$ 900312979 ENGELSTAD, SHERREE K IDAHO FALLS ID 07/20/2017 Payroll Expense 2,231.52$ 198269 ENGLAND DAVID IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 198269 ENGLAND DAVID IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312675 ENGLAND, DAVID J IDAHO FALLS ID 07/20/2017 Payroll Expense 6,852.26$ 900312676 ENGLAND, JENNIFER E IDAHO FALLS ID 07/20/2017 Payroll Expense 1,816.84$ 900312492 ERICKSON, DAVID IDAHO FALLS ID 07/20/2017 Payroll Expense 18.75$ 900312605 ERICKSON, KEVA K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,716.67$ 900313284 ERIKSEN, JEFFREY IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900312677 ERIKSSON, MICHELLE R IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312782 EVANS, ROBIN M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,548.70$ 900312606 EXETER, NICOLE M AMMON ID 07/20/2017 Payroll Expense 992.95$ 900313424 FAHL, AARON J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,400.28$ 900313188 FAHL, ERIN A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,755.16$ 198329 FALLS FERTILIZER INC IDAHO FALLS ID 8/3/2017 Fertilizer 5,900.00$ 900312895 FARNAM, DEIDRE D IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 900312980 FARNES, JANET C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,508.26$ 900313189 FARNES, JEFFREY D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,076.03$ 900312896 FARNSWORTH, LORI C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.67$ 63205 FELDHAUSEN JANE SALMON ID 7/31/2017 mileage ISTEM 149.40$ Page 13 Check Number Vendor City State Check Date Description Amount 900313119 FELLOWS, CRAIG D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,660.28$ 900312714 FERGUSON, JANICE L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,850.00$ 900312678 FERNANDEZ, SHANNON IDAHO FALLS ID 07/20/2017 Payroll Expense 5,075.00$ 900313038 FIELD, ANNA K IDAHO FALLS ID 07/20/2017 Payroll Expense 1,942.93$ 900313190 FIELD, KEVIN W IDAHO FALLS ID 07/20/2017 Payroll Expense 1,000.68$ 900312981 FIELDING, CATHRYN C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313039 FINANCE, CHARLES J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 198270 FINLAYSON ROBERTA IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 34.00$ 198270 FINLAYSON ROBERTA IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313451 FINLAYSON, ROBERTA C IDAHO FALLS ID 07/20/2017 Payroll Expense 7,165.00$ 198330 FIRE SERVICES OF IDAHO CHUBBUCK ID 8/3/2017 Fire Alarm Inspections 5,764.00$ 900312982 FIRTH, CARLY T RIGBY ID 07/20/2017 Payroll Expense 2,971.00$ 900313040 FISHER, LORI N AMMON ID 07/20/2017 Payroll Expense 2,407.71$ 900312607 FISHER, TAUNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,074.58$ 900312715 FITZGERALD, EMILY M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,783.34$ 2011562 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,217.02$ 900312983 FLEMING, BROOKE M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,020.84$ 900312545 FLORES, ROXANA A IDAHO FALLS ID 07/20/2017 Payroll Expense 44.91$ 900312871 FLYNN, JUNKO F IDAHO FALLS ID 07/20/2017 Payroll Expense 1,548.15$ 900313120 FOERSTER, MELISSA A IONA ID 07/20/2017 Payroll Expense 349.84$ 900313369 FOHS, JODI E IDAHO FALLS ID 07/20/2017 Payroll Expense 987.31$ 198217 FOOD SERVICES OF AMERICA SEATTLE WA 7/13/2017 CREDIT 3 gravy mix (80.49)$ 198217 FOOD SERVICES OF AMERICA SEATTLE WA 7/13/2017 4 grape grn seedless 216.24$ 900312648 FORD, CALLIE M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900313121 FORD, DEBORAH L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,138.54$ 900312984 FORD, K BRUCE IDAHO FALLS ID 07/20/2017 Payroll Expense 5,054.25$ 900312716 FOSTER, KRISTINE L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,166.67$ 900312493 FOSTER, RANDALL K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,926.18$ 900312783 FRANCIS, MAUREEN M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900312784 FRANCIS, MELANIE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,076.12$ 900313041 FRAZIER, HOLLY A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 900313042 FREDERICK, MARCELENE C AMMON ID 07/20/2017 Payroll Expense 2,854.17$ 198331 FREEMAN FORMS & SUPPLIES IDAHO FALLS ID 8/3/2017 Paper Receipt - 3 part 543.20$ 900312750 FRICKEY, DIANA K RIGBY ID 07/20/2017 Payroll Expense 4,812.64$ 900313122 FROST III, RALPH C IDAHO FALLS ID 07/20/2017 Payroll Expense 5,560.91$ 900313123 FROST, SARA W IDAHO FALLS ID 07/20/2017 Payroll Expense 1,767.94$ 900312822 FULLMER, CHRISTINA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,750.00$ 900313043 GALBRETH, HEIDI M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.67$ 900312751 GALLAGHER, AMY IDAHO FALLS ID 07/20/2017 Payroll Expense 4,216.67$ 63206 GARDNER JUSTIN MERIDIAN ID 7/31/2017 Mileage ISTEM 176.40$ 900312985 GARNER, CARRIE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,712.80$ 900313124 GARZA, REFUGIO IDAHO FALLS ID 07/20/2017 Payroll Expense 1,079.79$ Page 14 Check Number Vendor City State Check Date Description Amount 900312823 GATES, WALTER M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,269.05$ 900312986 GATICA, YULIANA IDAHO FALLS ID 07/20/2017 Payroll Expense 2,200.63$ 198297 GEM STATE FIRE LLC IDAHO FALLS ID 7/26/2017 Annual Fire Sprinkler I 1,958.00$ 198332 GEM STATE FIRE LLC IDAHO FALLS ID 8/3/2017 Eagle Rock and Taylorv 273.50$ 900312928 GEORGE, KELLY S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,533.34$ 900312987 GEORGE-HEATON, HEATHER S AMMON ID 07/20/2017 Payroll Expense 3,716.67$ 900312494 GEORGESON, DARETA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,870.25$ 900312752 GERARD, KATIE D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,001.67$ 2011550 GERARD, LINDA M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 900312546 GIANNINI, CHRISTINA Y IDAHO FALLS ID 07/20/2017 Payroll Expense 3,975.00$ 900312495 GIBBS, JEREMY T SHELLEY ID 07/20/2017 Payroll Expense 3,970.64$ 900312824 GILES, JAREN L IDAHO FALLS ID 07/20/2017 Payroll Expense 738.39$ 900312872 GILLMAN, ANGELA IDAHO FALLS ID 07/20/2017 Payroll Expense 4,591.67$ 63222 GLOBAL APPLIED TECHNOLOGY IDAHO FALLS ID 7/31/2017 ISTEM support,breakout 912.50$ 900313285 GODDING, CHARLENE K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,570.62$ 2011548 GODFREY, BRYCE LAYNE AMMON ID 07/20/2017 Payroll Expense 478.53$ 900313044 GODFREY, CHRISTINA M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,383.34$ 900312717 GOTT, DIANA L POCATELLO ID 07/20/2017 Payroll Expense 4,501.27$ 900313045 GOTTLOB, ROGER A AMMON ID 07/20/2017 Payroll Expense 4,941.67$ 900312929 GRAHAM, REBECCA F IDAHO FALLS ID 07/20/2017 Payroll Expense 2,207.85$ 63218 GRANT ANGELA POCATELLO ID 7/31/2017 Mileage ISTEM 139.50$ 63218 GRANT ANGELA POCATELLO ID 8/2/2017 Mileage ISTEM (139.50)$ 900313046 GRANT, TRAVIS L AMMON ID 07/20/2017 Payroll Expense 2,926.67$ 198298 GREAT BASIN SERVICES INC BLACKFOOT ID 7/26/2017 Skyline Abatement 2,950.40$ 198333 GREAT BASIN SERVICES INC BLACKFOOT ID 8/3/2017 Eagle Rock Hallway Abat 1,490.00$ 900312988 GREEN, DEBRA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,362.50$ 900312579 GRIFFITH, LORI A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,408.34$ 900312873 GRIFFITHS, KAYLYN H IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ 900312649 GRIGGS, BARBARA A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,166.67$ 900312718 GRIMMER, AMANDA MAY IDAHO FALLS ID 07/20/2017 Payroll Expense 1,427.09$ 900312825 GUENTHER, INES M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,307.39$ 900312826 GUERRERO, CARLOS IDAHO FALLS ID 07/20/2017 Payroll Expense 3,131.40$ 900312719 GUITRON, MEGAN A AMMON ID 07/20/2017 Payroll Expense 2,854.17$ 900312753 GUNDER, CHRISTINA M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,104.11$ 900313286 GUNDERSON, JARED W IDAHO FALLS ID 07/20/2017 Payroll Expense 3,766.43$ 900313047 GUZA, GREGORY M AMMON ID 07/20/2017 Payroll Expense 5,121.39$ 900313191 GUZA, HEIDI IDAHO FALLS ID 07/20/2017 Payroll Expense 7,718.73$ 900312496 GYLES, PAT IDAHO FALLS ID 07/20/2017 Payroll Expense 5,812.64$ 900312874 HAACKE, DEBRA IDAHO FALLS ID 07/20/2017 Payroll Expense 979.42$ 900313048 HAAS, JENNIFER W IDAHO FALLS ID 07/20/2017 Payroll Expense 4,099.51$ 900312497 HACKETT, KAYLYNN IDAHO FALLS ID 07/20/2017 Payroll Expense 5,071.11$ 900313287 HADDON, HAYDEN M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,937.93$ Page 15 Check Number Vendor City State Check Date Description Amount 900312547 HADERLIE, STEPHANIE G IDAHO FALLS ID 07/20/2017 Payroll Expense 1,117.37$ 900313389 HADLEY, BRAD IDAHO FALLS ID 07/20/2017 Payroll Expense 5,225.00$ 900313370 HADLEY, KRISTIN BODILY RIGBY ID 07/20/2017 Payroll Expense 4,261.13$ 900313390 HADLEY, KRISTIN N IDAHO FALLS ID 07/20/2017 Payroll Expense 7,810.30$ 900312498 HAGGARD, REBECCA L AMMON ID 07/20/2017 Payroll Expense 1,471.67$ 900313192 HALE, ORLAND WADE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,250.13$ 900312580 HALL, AMANDA S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,833.34$ 2011538 HALL, DEBORAH A IDAHO FALLS ID 07/20/2017 Payroll Expense 349.26$ 2011572 HALL, DEBORAH A IDAHO FALLS ID 07/20/2017 Payroll Expense 344.37$ 900312930 HALL, PAULA L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,750.62$ 900313193 HAMILTON II, ALAN R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,994.57$ 900312754 HAMILTON, LAURA IDAHO FALLS ID 07/20/2017 Payroll Expense 3,533.34$ 900312581 HAMMON, EVONNA MARIE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,641.67$ 900312548 HAMMON, MORGAN J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 198271 HANCOCK MATTHEW MENAN ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313049 HANCOCK, ALLISON M AMMON ID 07/20/2017 Payroll Expense 3,475.00$ 900312989 HANCOCK, MATTHEW I MENAN ID 07/20/2017 Payroll Expense 7,419.63$ 900313288 HANCOCK, RICHARD L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,127.64$ 63207 HANSEN CARLA ARCO ID 7/31/2017 mileage ISTEM 58.50$ 900312645 HANSEN, CORINNE E IDAHO FALLS ID 07/20/2017 Payroll Expense 953.48$ 900312990 HANSEN, DIANE B IDAHO FALLS ID 07/20/2017 Payroll Expense 1,404.01$ 900312897 HANSEN, ELISE C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,783.34$ 900312549 HANSEN, KRISTINE M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,027.09$ 900312720 HANSEN, MARCI WILKES IDAHO FALLS ID 07/20/2017 Payroll Expense 1,583.83$ 900312650 HANSEN, RONI M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313289 HANSEN, RYAN N IDAHO FALLS ID 07/20/2017 Payroll Expense 4,364.07$ 900313050 HANSON, LARAE AMMON ID 07/20/2017 Payroll Expense 5,304.76$ 900312550 HANSON, MARCY J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,812.64$ 900312785 HARDMAN, PENNY L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,135.99$ 900313290 HARDY, JERICA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,345.26$ 900312721 HARKER, MOLLY E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,500.00$ 900312582 HARMON, BECKY S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,444.32$ 900312875 HARMON, DEREK M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,850.20$ 900313051 HARRINGTON, SANDRA AMMON ID 07/20/2017 Payroll Expense 1,780.31$ 900312499 HARRIS, CORRIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,737.90$ 2011563 HART JR, HOWARD R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,716.58$ 900312651 HART, LISA B IDAHO FALLS ID 07/20/2017 Payroll Expense 4,165.16$ 900312679 HART, TROY J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,721.05$ 900312652 HARVEY, ANNETTE C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,208.72$ 900313371 HARVEY, MICHAEL D SHELLEY ID 07/20/2017 Payroll Expense 8,060.00$ 900313125 HASLAM, TEENA B IDAHO FALLS ID 07/20/2017 Payroll Expense 947.68$ 900313194 HATCH, LUKE C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ Page 16 Check Number Vendor City State Check Date Description Amount 900313195 HATHAWAY, KAYLENE IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900312500 HAVAS, MARNIE D IDAHO FALLS ID 07/20/2017 Payroll Expense 1,661.14$ 900312827 HAWKINS, MCKENZIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,783.34$ 198221 HAWS LARRY IDAHO FALLS ID 7/19/2017 Reimbursement Request 991.60$ 198272 HEARING & COMMUNICATIONS HORSESHOE BENDID 7/26/2017 calibrations 255.00$ 900313196 HEATH, DAVID IDAHO FALLS ID 07/20/2017 Payroll Expense 5,166.67$ 900313291 HEGERHORST, ANITA BLACKFOOT ID 07/20/2017 Payroll Expense 2,926.67$ 900312551 HEINER, REBECCA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,027.09$ 900312828 HELGESON, LAURIE IONA ID 07/20/2017 Payroll Expense 4,941.67$ 900312991 HENINGTON, PATRICIA J LEWISVILLE ID 07/20/2017 Payroll Expense 2,149.84$ 900313440 HENRIKSON, ANIKA S IDAHO FALLS ID 07/20/2017 Payroll Expense 949.50$ 900312722 HERNANDEZ, JOSE L RIGBY ID 07/20/2017 Payroll Expense 3,271.77$ 900312931 HILDEBRAND, MATTHEW T IDAHO FALLS ID 07/20/2017 Payroll Expense 3,556.82$ 900312552 HILDEBRANDT, SALLY A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900313092 HILL, BRIAN J ST ANTHONY ID 07/20/2017 Payroll Expense 3,628.25$ 900312653 HILL, TYANNA L RIGBY ID 07/20/2017 Payroll Expense 4,248.49$ 900312992 HILLMAN, DAYNA IONA ID 07/20/2017 Payroll Expense 2,194.16$ 900312898 HILTBRAND, MELISSA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 198308 HOADLEY EMILY ROBERTS ID 8/2/2017 Travel Request Truancy 458.96$ 900313197 HOADLEY, EMILY M ROBERTS ID 07/20/2017 Payroll Expense 4,361.33$ 900313126 HODGES, KELLY J RIGBY ID 07/20/2017 Payroll Expense 1,401.52$ 900313052 HOGGARD, GINA S IDAHO FALLS ID 07/20/2017 Payroll Expense 4,812.64$ 900313425 HOLGUIN, JUDITH G POCATELLO ID 07/20/2017 Payroll Expense 5,899.58$ 900313053 HOLLOWAY, SUZANNE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,076.67$ 900312932 HOLM, ALANE A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,490.16$ 900312993 HOLM, HOLLY A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,349.65$ 900313198 HOLMES, AMANDA L IDAHO FALLS ID 07/20/2017 Payroll Expense 6,286.67$ 900312501 HOLMGREN, ROBYN M AMMON ID 07/20/2017 Payroll Expense 3,091.95$ 900312654 HOLTON, BETHANY A RIGBY ID 07/20/2017 Payroll Expense 3,362.50$ 900313127 HOLVERSON, KURT J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,443.32$ 900313372 HOPE, MIRANDA RIGBY ID 07/20/2017 Payroll Expense 6,214.17$ 900312829 HOPKINS, AMY IDAHO FALLS ID 07/20/2017 Payroll Expense 3,501.20$ 900312608 HOSKINS, SYLVIA E IDAHO FALLS ID 07/20/2017 Payroll Expense 3,783.34$ 900313199 HOTT, BEVERLY A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 198334 HOUGHTON MIFFLIN HARCOURT ST. CHARLES IL 8/3/2017 Teacher Editions 2,094.75$ 198335 HOUGHTON MIFFLIN HARCOURT ROLLING MEADOWSIL 8/3/2017 Test Kits 3,021.84$ 900313292 HOUSER, MATTHEW IDAHO FALLS ID 07/20/2017 Payroll Expense 3,479.93$ 900312830 HOY, RACHEL L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,178.94$ 198222 HP INC. BOSTON MA 7/19/2017 Computers 278.10$ 198222 HP INC. BOSTON MA 7/19/2017 Computers 697.59$ 198222 HP INC. BOSTON MA 7/19/2017 District Office Tech Up 1,946.12$ 198222 HP INC. BOSTON MA 7/19/2017 District Office Tech Up 941.74$ Page 17 Check Number Vendor City State Check Date Description Amount 198336 HP INC. BOSTON MA 8/3/2017 Skyline Computers- Bus 12,326.72$ 198336 HP INC. BOSTON MA 8/3/2017 District Office Tech Up 777.82$ 198336 HP INC. BOSTON MA 8/3/2017 HR Laptop 1,100.91$ 198336 HP INC. BOSTON MA 8/3/2017 HP x360 Chromebook 852.00$ 198336 HP INC. BOSTON MA 8/3/2017 Skyline Business Progra 11,952.80$ 198336 HP INC. BOSTON MA 8/3/2017 Computer for CA IT clas 747.82$ 198336 HP INC. BOSTON MA 8/3/2017 CTE laptops 4,133.73$ 900313200 HUBBARD, CHRISTINE M AMMON ID 07/20/2017 Payroll Expense 3,180.34$ 900312994 HUDMAN, HONDO S IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312553 HUERTA, CECILIA M AMMON ID 07/20/2017 Payroll Expense 1,286.88$ 900312723 HULETT, TYANA L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313201 HULL, CHRISTOPHER W IDAHO FALLS ID 07/20/2017 Payroll Expense 3,058.04$ 900313054 HUNDLEY, DEBORAH J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 900312554 HUNSAKER, MARK F IDAHO FALLS ID 07/20/2017 Payroll Expense 3,650.00$ 900312502 HURLEY, JUSTIN M IDAHO FALLS ID 07/20/2017 Payroll Expense 6,183.36$ 900313293 HURLEY, ROGER MILES IDAHO FALLS ID 07/20/2017 Payroll Expense 4,891.67$ 2011565 HURLEY, STEPHEN M IDAHO FALLS ID 07/20/2017 Payroll Expense 689.60$ 900312609 HUTTEN, DOLORES K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,750.00$ 198273 IDAHO DIGITAL LEARNING AC BOISE ID 7/26/2017 Payment to IDLA for 2 s 150.00$ 198273 IDAHO DIGITAL LEARNING AC BOISE ID 7/26/2017 Invoice 91118-1 and 911 150.00$ 198273 IDAHO DIGITAL LEARNING AC BOISE ID 7/26/2017 Invoice 91118-1 and 911 75.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 125.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 125.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 125.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 125.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 125.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 100.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 100.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 100.00$ 198337 IDAHO DIVISION OF BUILDIN MERIDIAN ID 8/3/2017 Annual Elevator & Lift 100.00$ 63208 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 7/31/2017 Awards assembly on May 362.00$ 198189 IDAHO FALLS CHUKARS IDAHO FALLS ID 7/12/2017 NTI baseball tickets 300.00$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing BT M 484.00$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Ande 989.42$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Crou 401.99$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Ande 99.90$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Sand 1,475.95$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Corn 1,466.23$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Arch 120.92$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Bacz 806.30$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Corn 75.77$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June Pcard Billing Cair 335.50$ Page 18 Check Number Vendor City State Check Date Description Amount 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June P-card Billing Cor 256.18$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June P-card Billing Jar 36.00$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 June P-Card Billing Jar 214.35$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 Payroll Barnes, Beller,1,424.22$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit Pe 2,366.74$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit Pe 1,000.00$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit Pe 1,500.00$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit Pe 1,500.00$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit SP 774.74$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit SP 1,209.26$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 16-17 Budget Deficit Ti 69.40$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 Transportation to EITC 47.40$ 66415 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 7/19/2017 Transportation to Rigby 193.55$ 198218 IDAHO SCHOOL BOARDS ASSN BOISE ID 7/13/2017 School District Member 14,625.29$ 198338 IDAHO STATE BOISE ID 8/3/2017 reinstaatement fee 35.00$ 198194 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Replenish Escrow for BI 5,000.00$ 198195 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Content Specialist Alte 100.00$ 198196 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Content Specialist Alte 100.00$ 198197 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Content Specialist Alte 100.00$ 198198 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Content Specialist Alte 100.00$ 198199 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Content Specialist Alte 100.00$ 198200 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Content Specialist Alte 100.00$ 198201 IDAHO STATE DEPT OF EDUCA BOISE ID 7/12/2017 Teacher to New Certific 100.00$ 66403 IDAHO STATE TAX COMMISSIO BOISE ID 7/17/2017 June sales tax 686.02$ 900312831 ILSLEY, STACY D IDAHO FALLS ID 07/20/2017 Payroll Expense 197.63$ 198274 IMMEL JODY IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 198274 IMMEL JODY IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313202 IMMEL, JODY A IDAHO FALLS ID 07/20/2017 Payroll Expense 6,678.26$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 13.82$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 13.14$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 17.18$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 11.12$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 26.96$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 11.12$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 17.85$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 13.82$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 9.79$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 54.84$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 12.47$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 11.12$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 14.49$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 39.37$ Page 19 Check Number Vendor City State Check Date Description Amount 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 24.27$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 8.67$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 10.45$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 8.66$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 37.73$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 10.45$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 87.79$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 32.65$ 198202 INTERMOUNTAIN GAS COMPANY BOISE ID 7/12/2017 Gas billing 15.84$ 198339 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 8/3/2017 Door Parts 325.06$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 27.99$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 6.55$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual (91.85)$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 124.00$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual (21.48)$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 29.00$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 91.85$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 21.48$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 45.41$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 10.62$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 70.91$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 16.58$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 14,957.39$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 40,960.16$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 361.24$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 133,867.66$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 6,008.48$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 3,498.11$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 9,579.36$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 84.50$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 31,307.78$ 615 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2017 Payroll accrual 1,405.19$ 198340 INTERSTATE BILLING SERVIC DECATUR AL 8/3/2017 Open PO (31.92)$ 198340 INTERSTATE BILLING SERVIC DECATUR AL 8/3/2017 Open PO for bus parts 935.32$ 198340 INTERSTATE BILLING SERVIC DECATUR AL 8/3/2017 Open PO for bus parts S 93.39$ 900312680 IRVING, MEGGAN L LARAMIE WY 07/20/2017 Payroll Expense 3,015.84$ 198341 ISB EDUCATIONAL SOLUTIONS BOISE ID 8/3/2017 iTrack 17,325.00$ 900313093 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 07/20/2017 Payroll Expense 3,174.20$ 198342 JACK'S TIRE & OIL INC LOGAN UT 8/3/2017 Open PO for tires and m 1,253.48$ 198342 JACK'S TIRE & OIL INC LOGAN UT 8/3/2017 Open PO for tires and m 1,354.48$ 198275 JACKSON JENNIFER IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900313294 JACKSON, ANTHONY P AMMON ID 07/20/2017 Payroll Expense 2,368.98$ Page 20 Check Number Vendor City State Check Date Description Amount 900312503 JACKSON, JENNIFER M IDAHO FALLS ID 07/20/2017 Payroll Expense 7,570.34$ 900313391 JARDINE, CASSIDY M AMMON ID 07/20/2017 Payroll Expense 3,008.49$ 198276 JARNAGIN AARON AMMON ID 7/26/2017 travel per diem/IASA/Op 23.00$ 198276 JARNAGIN AARON AMMON ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313203 JARNAGIN, AARON AMMON ID 07/20/2017 Payroll Expense 7,852.52$ 900312681 JARVIS, REBECCA A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,991.67$ 900313441 JENNINGS, MICHAEL D IDAHO FALLS ID 07/20/2017 Payroll Expense 989.13$ 63219 JENSEN CAMILLE PRESTON ID 7/31/2017 mileage ISTEM 78.30$ 63227 JENSEN CAMILLE PRESTON ID 8/1/2017 Mileage ISTEM 130.00$ 63232 JENSEN CAMILLE PRESTON ID 8/2/2017 mileage ISTEM 78.30$ 63219 JENSEN CAMILLE PRESTON ID 8/2/2017 mileage ISTEM (78.30)$ 63227 JENSEN CAMILLE PRESTON ID 8/2/2017 Mileage ISTEM (130.00)$ 900313094 JENSEN, RICK B IDAHO FALLS ID 07/20/2017 Payroll Expense 3,711.36$ 900313295 JENSEN, RON A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 900312555 JENSEN, TERRI E IDAHO FALLS ID 07/20/2017 Payroll Expense 1,817.64$ 900312583 JENSEN, VALERIE T IDAHO FALLS ID 07/20/2017 Payroll Expense 2,162.38$ 900313296 JENSEN, ZOLA M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,060.17$ 198343 JIM'S TROPHY ROOM IDAHO FALLS ID 8/3/2017 Open PO for Engraving 1,750.00$ 198343 JIM'S TROPHY ROOM IDAHO FALLS ID 8/3/2017 Open PO for Engraving 3.50$ 198343 JIM'S TROPHY ROOM IDAHO FALLS ID 8/3/2017 Open PO for Engraving 10.50$ 900313055 JOHANSEN, KELLY J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,312.50$ 900313426 JOHNSON, CHASE C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,606.40$ 900313204 JOHNSON, CYNTHIA J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,903.48$ 900313373 JOHNSON, DIANNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,325.76$ 900313392 JOHNSON, DUSTY L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,833.34$ 900313297 JOHNSON, JODY G IDAHO FALLS ID 07/20/2017 Payroll Expense 950.81$ 900312899 JOHNSON, JULIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,533.34$ 900312682 JOHNSON, LINDSEY E REXBURG ID 07/20/2017 Payroll Expense 2,858.34$ 900313128 JOHNSON, LORETTA IDAHO FALLS ID 07/20/2017 Payroll Expense 3,261.36$ 900313298 JOHNSON, LORI L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,037.80$ 900312876 JOHNSON, NICHOLETTE H IDAHO FALLS ID 07/20/2017 Payroll Expense 4,835.00$ 900312504 JOHNSON, ROBERT R AMMON ID 07/20/2017 Payroll Expense 5,256.11$ 900313299 JOHNSON, WENDY L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,287.76$ 198277 JOLLEY JUSTIN SHELLEY ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313300 JOLLEY, JUSTIN D SHELLEY ID 07/20/2017 Payroll Expense 6,354.25$ 900312610 JOLLEY, MICHELE SHELLEY ID 07/20/2017 Payroll Expense 4,158.34$ 900312724 JONES, CAMILLE M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900312505 JONES, KAREN M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,316.07$ 900312506 JONES, KEVIN G IDAHO FALLS ID 07/20/2017 Payroll Expense 3,792.66$ 900312900 JONES, NICHOLE M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,513.55$ 900313205 JONES, RICKY L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,716.67$ 900313129 JORDE, STEVE J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,759.40$ Page 21 Check Number Vendor City State Check Date Description Amount 900312786 JORGENSEN, ZOE A IDAHO FALLS ID 07/20/2017 Payroll Expense 5,140.13$ 900312507 JORGENSON, JONATHAN W IDAHO FALLS ID 07/20/2017 Payroll Expense 3,026.56$ 900313301 JORGENSON, SARAH M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,190.61$ 900312611 KAHN JR, JERRY A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,103.39$ 63209 KAUER MELODY LEMHI ID 7/31/2017 mileage ISTEM 108.00$ 900312995 KAUFMAN, MARY L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,841.67$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 184.32$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 115.20$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 229.20$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 84.00$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 140.00$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 90.00$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 36.00$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 105.30$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 83.52$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 187.92$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 104.64$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 128.75$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 302.40$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 234.00$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 269.10$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 163.80$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 98.28$ 198344 KCDA KENT WA 8/3/2017 Warehouse Re-stock 162.00$ 198344 KCDA KENT WA 8/3/2017 Restock the warehouse 1,075.80$ 198344 KCDA KENT WA 8/3/2017 Restock the warehouse 414.40$ 198344 KCDA KENT WA 8/3/2017 Restock the warehouse 186.24$ 198278 KECK DANIEL IONA ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900312508 KECK, DANIEL J IONA ID 07/20/2017 Payroll Expense 8,479.17$ 2011566 KECK, HAYLIE IONA ID 07/20/2017 Payroll Expense 1,227.00$ 900313206 KECK, TYRELL D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,313.59$ 900312655 KELLY, LEE IDAHO FALLS ID 07/20/2017 Payroll Expense 994.61$ 900313302 KERNER JR, JAMES A SHELLEY ID 07/20/2017 Payroll Expense 5,062.13$ 900312612 KERSH, CHRISTOPHER S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,001.67$ 198203 KETTLE EMBRIODERY, LLC REXBURG ID 7/12/2017 Eclipse t-shirts 260.40$ 198203 KETTLE EMBRIODERY, LLC REXBURG ID 7/12/2017 Eclipse t-shirts 297.60$ 198203 KETTLE EMBRIODERY, LLC REXBURG ID 7/12/2017 Eclipse t-shirts 43.40$ 198345 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 8/3/2017 open P.O for bus parts 20.94$ 198345 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 8/3/2017 Open PO for Bus parts G 49.21$ 198345 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 8/3/2017 Open PO for Bus parts T 263.44$ 198345 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 8/3/2017 Open PO for Bus parts T 28.76$ 198345 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 8/3/2017 Open PO for Bus parts T 258.82$ Page 22 Check Number Vendor City State Check Date Description Amount 900313303 KEYES, LISA A RIGBY ID 07/20/2017 Payroll Expense 4,248.49$ 900313374 KEYES, MICHAEL C RIGBY ID 07/20/2017 Payroll Expense 3,069.59$ 900313304 KIMMET, NICK J IDAHO FALLS ID 07/20/2017 Payroll Expense 5,540.06$ 900313305 KIMMET, PENNY A IDAHO FALLS ID 07/20/2017 Payroll Expense 5,140.38$ 900313207 KING, ROBYN R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,500.00$ 900313445 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 07/20/2017 Payroll Expense 60.04$ 900313208 KIRKHAM, MISTY D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,416.74$ 198279 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 7/26/2017 dues for Carrie Smith 140.00$ 900313209 KLEIN, SUZETTE H IDAHO FALLS ID 07/20/2017 Payroll Expense 1,170.67$ 900312613 KLIMEK, JACKIE K IDAHO FALLS ID 07/20/2017 Payroll Expense 964.08$ 900313095 KLINGLER, WILLIAM KEVIN REXBURG ID 07/20/2017 Payroll Expense 7,867.42$ 900312556 KNOSPE, CAMILLE M IDAHO FALLS ID 07/20/2017 Payroll Expense 831.45$ 900313056 KNUDSEN, DAN L AMMON ID 07/20/2017 Payroll Expense 4,812.64$ 900313210 KOEPPLIN, ROBERT IONA ID 07/20/2017 Payroll Expense 5,210.99$ 900313306 KOHLER, THOMAS J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,133.34$ 900313211 KOKRDA, VANESSA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313436 KOONCE, SARAH J IDAHO FALLS ID 07/20/2017 Payroll Expense 815.39$ 900312832 KORENKE STANGER, JENNIFER M IONA ID 07/20/2017 Payroll Expense 4,700.00$ 900313212 KOTECKI, DAVID A IDAHO FALLS ID 07/20/2017 Payroll Expense 5,016.67$ 900313130 KROLL, DEBORAH K IDAHO FALLS ID 07/20/2017 Payroll Expense 347.08$ 900313131 LACOUNT, NIKEYIA D RIGBY ID 07/20/2017 Payroll Expense 1,098.29$ 900312725 LADD, SHAYLA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313307 LAITINEN, KAREN R IDAHO FALLS ID 07/20/2017 Payroll Expense 5,321.67$ 900313132 LAKE, AMBER C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,431.84$ 63210 LAMBERT LARUE MACKAY ID 7/31/2017 mileage ISTEM 85.50$ 900312614 LANCASTER, KATHY L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,887.13$ 900313057 LANDON, BECKY A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,001.67$ 900312833 LANE, LEAH A IDAHO FALLS ID 07/20/2017 Payroll Expense 784.33$ 900312683 LANGE, CHANDRA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312615 LARSEN, CAROL L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,016.67$ 900313308 LARSEN, DENISE J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,568.32$ 900313393 LARSON, DEANNA M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,781.82$ 900313213 LARSON, MARINA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,323.66$ 2011551 LARSON, SHERRI L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,203.91$ 900313058 LASKY, NANCY ANN IDAHO FALLS ID 07/20/2017 Payroll Expense 1,391.67$ 900312755 LAWRENCE, MICHELLE D IDAHO FALLS ID 07/20/2017 Payroll Expense 4,083.34$ 900312616 LAWSON, JULIE W IDAHO FALLS ID 07/20/2017 Payroll Expense 1,222.21$ 900312787 LEATHAM, VICKI J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,563.31$ 900312557 LEE, ANGELA IDAHO FALLS ID 07/20/2017 Payroll Expense 6,341.32$ 900313452 LEHTO, SHELLY V IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313133 LEMPKE, KIMBERLY L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,232.46$ 900312996 LEVIN, MARILYN B IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ Page 23 Check Number Vendor City State Check Date Description Amount 900312756 LEWIS, MONICA O IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 198253 LIFEMAP ASSURANCE CO PORTLAND OR 7/26/2017 Payroll accrual 5.50$ 198253 LIFEMAP ASSURANCE CO PORTLAND OR 7/26/2017 Payroll accrual 192.50$ 198253 LIFEMAP ASSURANCE CO PORTLAND OR 7/26/2017 Payroll accrual 1,368.02$ 198253 LIFEMAP ASSURANCE CO PORTLAND OR 7/26/2017 Payroll accrual 2,970.55$ 198253 LIFEMAP ASSURANCE CO PORTLAND OR 7/26/2017 Payroll accrual 229.44$ 900312933 LINCOLN, PENNY A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,316.67$ 198280 LINDLEY LANCE IONA ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312901 LINDLEY, LANCE J IONA ID 07/20/2017 Payroll Expense 7,322.00$ 900313059 LINDSAY, KELSEY AMMON ID 07/20/2017 Payroll Expense 2,858.34$ 900312584 LINDSEY, NEVA A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,532.12$ 900312834 LINDSTROM, SARAH IDAHO FALLS ID 07/20/2017 Payroll Expense 2,929.17$ 900313309 LITTEER, ROBERT IDAHO FALLS ID 07/20/2017 Payroll Expense 4,280.43$ 900313310 LITTLE, KIM L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,583.92$ 900313134 LIU, DIANE WM IDAHO FALLS ID 07/20/2017 Payroll Expense 1,559.83$ 900313135 LIU, KEN IDAHO FALLS ID 07/20/2017 Payroll Expense 3,330.12$ 900313394 LIVINGSTON, BRIANA IDAHO FALLS ID 07/20/2017 Payroll Expense 4,673.49$ 900313060 LIVINGSTON, DAVID K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,062.68$ 900313395 LIVINGSTON, STACY L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,890.91$ 900313311 LLOYD, PATRICK K CHUBBUCK ID 07/20/2017 Payroll Expense 4,464.20$ 900312684 LONG, DONNA M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,154.51$ 900312558 LONGHURST, CLAIRENE P IDAHO FALLS ID 07/20/2017 Payroll Expense 4,850.01$ 900312788 LONGMORE, KINDY S IONA ID 07/20/2017 Payroll Expense 3,312.50$ 900313061 LORDS, CARRIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,582.43$ 900312934 LORDS, ELIZABETH J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.65$ 900312935 LOUNSBURY, KATHRYN RIGBY ID 07/20/2017 Payroll Expense 3,001.67$ 63228 LUANGRATH SEAN CHUBBUCK ID 8/1/2017 Mileage ISTEM 246.00$ 900313062 LUCKAU, CAROLYN B IDAHO FALLS ID 07/20/2017 Payroll Expense 1,307.48$ 900312789 LUCKAU, RICHARD P IDAHO FALLS ID 07/20/2017 Payroll Expense 3,783.34$ 900312685 LUETZOW, EMILY IDAHO FALLS ID 07/20/2017 Payroll Expense 876.84$ 900313136 MACHUGA, LEE N IDAHO FALLS ID 07/20/2017 Payroll Expense 870.64$ 900313137 MACHUGA, ROBERTA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,676.42$ 900313396 MALAN, HEIDI E SHELLEY ID 07/20/2017 Payroll Expense 1,211.33$ 900312559 MANCINI, MADISON G IDAHO FALLS ID 07/20/2017 Payroll Expense 2,995.84$ 900312617 MANFULL, KYRSTYN N BILLINGS MT 07/20/2017 Payroll Expense 3,203.49$ 900313397 MANN, TONI L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 198346 MARCIA BRENNER ASSOCIATES MADISON WI 8/3/2017 MBA Student Fees Custom 660.00$ 900312997 MARJONEN, TERRA A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,054.17$ 900312790 MARKISS, SHAWNA K IDAHO FALLS ID 07/20/2017 Payroll Expense 930.21$ 900312877 MARQUEZ, GUADALUPE IDAHO FALLS ID 07/20/2017 Payroll Expense 2,072.35$ 900312835 MARTIN, AIMEE R AMMON ID 07/20/2017 Payroll Expense 1,032.58$ 900312936 MARTIN, KAREN M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,975.00$ Page 24 Check Number Vendor City State Check Date Description Amount 900313214 MARTIN, KELLE L IDAHO FALLS ID 07/20/2017 Payroll Expense 6,061.91$ 900313312 MARTIN, KERRY T IDAHO FALLS ID 07/20/2017 Payroll Expense 6,510.00$ 900313215 MARTIN, MARCO IDAHO FALLS ID 07/20/2017 Payroll Expense 5,423.89$ 900313398 MARTINEZ, CATALINA AMMON ID 07/20/2017 Payroll Expense 1,861.50$ 900312686 MATOSICH, ANITA IDAHO FALLS ID 07/20/2017 Payroll Expense 4,500.00$ 900312791 MATTHEWS, GLENDA IDAHO FALLS ID 07/20/2017 Payroll Expense 5,116.67$ 900313216 MATTHEWS, KELSEY L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,183.13$ 900312687 MAY, BAILEE M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,090.84$ 900313399 MAY, DUSTIN D IDAHO FALLS ID 07/20/2017 Payroll Expense 1,808.82$ 900313313 MAYES, KRISTA K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,916.67$ 900313217 MCAFFEE, ELLIE R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,835.99$ 900312902 MCCALL, KIMI L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,673.49$ 900312585 MCCALVY, TIFFANY S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,168.25$ 900313218 MCCARTY, MARTIN D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,469.01$ 2011545 MCCLERNON, ROBERT J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,070.02$ 900313138 MCCOMAS, KAREN V IDAHO FALLS ID 07/20/2017 Payroll Expense 1,662.77$ 198204 MCCONNELL WAGNER SYKES & BOISE ID 7/12/2017 services 200.00$ 900313314 MCCOY, EMILY J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,667.76$ 900313219 MCCUBBIN, JAMES E RIGBY ID 07/20/2017 Payroll Expense 5,087.13$ 2011570 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 07/20/2017 Payroll Expense 192.36$ 900312836 MCCULLOUGH, JULIET IDAHO FALLS ID 07/20/2017 Payroll Expense 933.45$ 900312998 MCGARRY, MICHELLE C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,791.67$ 900313096 MCGUYER, MICHAEL D IDAHO FALLS ID 07/20/2017 Payroll Expense 4,626.16$ 900313220 MCGUYER, REBECCA A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,872.42$ 900312509 MCKELVEY, MARGARET E MACKAY ID 07/20/2017 Payroll Expense 5,081.67$ 900312757 MCKENNA, D'ANN E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 900312792 MCKERIGAN, MITCHELL G IDAHO FALLS ID 07/20/2017 Payroll Expense 3,103.24$ 900312937 MCKINLAY, WENDY C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,540.30$ 900313400 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,333.81$ 900312586 MCMULLEN, AMY F IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.67$ 63211 MCMURTREY ALAN IDAHO FALLS ID 7/31/2017 reimburse gatorade & fu 70.65$ 900313315 MCMURTREY, ALAN R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,918.38$ 900312878 MCMURTREY, KAITLYN J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,126.67$ 66404 MCU SPORTS BOISE ID 7/17/2017 Hoodies 131.85$ 900313453 MEANS, JESSICA IDAHO FALLS ID 07/20/2017 Payroll Expense 2,046.66$ 900312560 MECHAM, DIANE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,071.76$ 900312903 MELDRUM, JULIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312793 MERCADO, CHRISTINA A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312618 MERKLEY, PAMELA IDAHO FALLS ID 07/20/2017 Payroll Expense 4,612.50$ 900313063 MERRILL, VANNA R RIGBY ID 07/20/2017 Payroll Expense 1,674.71$ 900313221 MEYER, CHASE M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,254.55$ 900313064 MICEK, MONICA S IDAHO FALLS ID 07/20/2017 Payroll Expense 1,772.33$ Page 25 Check Number Vendor City State Check Date Description Amount 900313316 MILLER, BARBARA J IDAHO FALLS ID 07/20/2017 Payroll Expense 5,735.86$ 900312726 MILLER, KELLIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,083.34$ 900312510 MILLER, RACHEL A RIGBY ID 07/20/2017 Payroll Expense 4,763.82$ 900312511 MILLER, RENE M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,897.06$ 900312879 MILLER, TERRY L IDAHO FALLS ID 07/20/2017 Payroll Expense 7,175.38$ 900313317 MILLS, PERRY A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 900313222 MIRANDA, JACY A ST ANTHONY ID 07/20/2017 Payroll Expense 1,663.59$ 900313139 MITCHELL, PATRICIA A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,451.30$ 900312837 MOCK, JILLIAN N IDAHO FALLS ID 07/20/2017 Payroll Expense 3,079.17$ 900312512 MOLINO, PETER S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,885.47$ 900313318 MONK, DARIN M AMMON ID 07/20/2017 Payroll Expense 4,696.53$ 900312999 MOORE, DEBBIE E IDAHO FALLS ID 07/20/2017 Payroll Expense 870.37$ 900313454 MOORE, JAMI H IDAHO FALLS ID 07/20/2017 Payroll Expense 800.64$ 900312513 MOOREFIELD, BRANDON L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,387.99$ 900312514 MORENO, BRANDI D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,326.73$ 900312587 MORGAN, MARGARET RIGBY ID 07/20/2017 Payroll Expense 1,477.21$ 900312838 MORGAN, MARK R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,750.00$ 900313319 MORRIS, ROBERT W AMMON ID 07/20/2017 Payroll Expense 4,650.00$ 900312619 MORRISON, MARCI IDAHO FALLS ID 07/20/2017 Payroll Expense 2,145.84$ 2011541 MORTENSEN, JANINE L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,138.09$ 900312839 MORTENSEN, PENNY A IDAHO FALLS ID 07/20/2017 Payroll Expense 916.82$ 900312588 MOSS, NANCY J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,441.67$ 2011544 MOULTON, NORMA Y IDAHO FALLS ID 07/20/2017 Payroll Expense 776.14$ 198347 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 8/3/2017 Water Coolers 32.00$ 198347 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 8/3/2017 Open P.O. for Mountain 4.00$ 198281 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 7/26/2017 Acct 200039 DOT Physica 75.00$ 900313065 MUAINA, KRISTA REXBURG ID 07/20/2017 Payroll Expense 2,824.13$ 900312727 MUELLER, STEVE A IDAHO FALLS ID 07/20/2017 Payroll Expense 5,016.67$ 900312561 MURDOCH, LORI D IDAHO FALLS ID 07/20/2017 Payroll Expense 1,155.04$ 900313000 MURPHY, AMY L AMMON ID 07/20/2017 Payroll Expense 994.77$ 900312904 MURPHY, LOIS L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 198348 NAPA AUTO PARTS TWIN FALLS ID 8/3/2017 Open PO For parts 424.23$ 198348 NAPA AUTO PARTS TWIN FALLS ID 8/3/2017 Open PO For parts STOCK 24.00$ 900313001 NATE, JEFF K IDAHO FALLS ID 07/20/2017 Payroll Expense 1,237.98$ 900312688 NATE, KIM L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.67$ 900313223 NAWROCKI, JULIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,327.66$ 900312880 NEITZEL, CHERYL R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,363.96$ 900313066 NELSON, AMBER D IDAHO FALLS ID 07/20/2017 Payroll Expense 2,449.96$ 900312689 NELSON, ANNA C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,501.20$ 900313320 NELSON, BARBARA J IDAHO FALLS ID 07/20/2017 Payroll Expense 5,242.43$ 900313067 NELSON, DEBRA K IDAHO FALLS ID 07/20/2017 Payroll Expense 2,421.96$ 900313442 NELSON, MEGAN P SHELLEY ID 07/20/2017 Payroll Expense 64.50$ Page 26 Check Number Vendor City State Check Date Description Amount 900312515 NELSON, RENEE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,975.00$ 900312758 NELSON, TAMERA K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,158.34$ 198282 NEWELL JOSHUA IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312794 NEWELL, JOSHUA D IDAHO FALLS ID 07/20/2017 Payroll Expense 6,257.27$ 900313002 NEWSTED, DANIEL J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313003 NEWSTED, KATIE J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900313140 NICHOLS, JANICE L IDAHO FALLS ID 07/20/2017 Payroll Expense 121.20$ 900313321 NICHOLS, LINDA J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,166.67$ 900312728 NIELSEN, AMBER T IDAHO FALLS ID 07/20/2017 Payroll Expense 843.93$ 900313322 NIELSEN, RULON DAVID IDAHO FALLS ID 07/20/2017 Payroll Expense 4,020.46$ 900312620 NIGHTINGALE, EMILY R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,320.84$ 900313224 NOBLE, ALISON L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,829.55$ 198223 NORCO INC IDAHO FALLS ID 7/19/2017 cylinder rental 8.04$ 900313004 NORTH, CAMILLE C IDAHO FALLS ID 07/20/2017 Payroll Expense 857.79$ 198349 NORTHWEST DIST SERVICES I EMMETT ID 8/3/2017 Food, Non Food 12.56$ 900313225 NOVASCONE, KRISTA A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,778.23$ 900312881 NUKAYA, IRENE M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,054.17$ 900313323 NUKAYA, RADEANE IDAHO FALLS ID 07/20/2017 Payroll Expense 888.08$ 198350 NW INFORMATION ADVANTAGE Medical Lake WA 8/3/2017 services 75.00$ 198351 OFFICE DEPOT PHOENIX AZ 8/3/2017 Warehouse re-stock 246.24$ 198351 OFFICE DEPOT PHOENIX AZ 8/3/2017 Warehouse re-stock 346.56$ 198351 OFFICE DEPOT PHOENIX AZ 8/3/2017 Warehouse re-stock 210.00$ 900313141 OLIVAS, CHRISTINA M IDAHO FALLS ID 07/20/2017 Payroll Expense 775.86$ 900313324 OLIVER, SHARON L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,550.00$ 900312759 OLNEY, PATRICIA N IDAHO FALLS ID 07/20/2017 Payroll Expense 1,362.94$ 900313142 OLSEN, DEBORA L AMMON ID 07/20/2017 Payroll Expense 3,517.23$ 900313005 OLSEN, NICK IDAHO FALLS ID 07/20/2017 Payroll Expense 5,016.67$ 900313325 OLSEN, PAM K IDAHO FALLS ID 07/20/2017 Payroll Expense 6,365.14$ 900312516 OLSEN, V FAYE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,439.18$ 900312795 OLSON, MINDY S RIGBY ID 07/20/2017 Payroll Expense 1,880.06$ 198352 OMNI SECURITY SYSTEMS RIGBY ID 8/3/2017 Fire Alarm Monitoring 324.00$ 198352 OMNI SECURITY SYSTEMS RIGBY ID 8/3/2017 Fire Alarm Parts/Repair 74.26$ 198352 OMNI SECURITY SYSTEMS RIGBY ID 8/3/2017 Fire Alarm Monitoring 324.00$ 198352 OMNI SECURITY SYSTEMS RIGBY ID 8/3/2017 Fire Alarm Monitoring 324.00$ 198352 OMNI SECURITY SYSTEMS RIGBY ID 8/3/2017 Fire Alarm Monitoring 324.00$ 198352 OMNI SECURITY SYSTEMS RIGBY ID 8/3/2017 Fire Alarm Monitoring 216.00$ 198224 O'NEILL KIM IDAHO FALLS ID 7/19/2017 trave per diem/Customiz 141.75$ 900313226 O'NEILL, KIMBERLY D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,243.25$ 900312760 ORCHARD, DARCI K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,001.67$ 900312517 ORCUTT, HAYLEY D IDAHO FALLS ID 07/20/2017 Payroll Expense 5,789.30$ 900312729 OSGOOD, LACEY D AMMON ID 07/20/2017 Payroll Expense 5,328.94$ 900313401 OWEN, CATHY IDAHO FALLS ID 07/20/2017 Payroll Expense 5,318.39$ Page 27 Check Number Vendor City State Check Date Description Amount 900313006 OWENS, RICHARD L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,050.00$ 900312761 OWENS, TAMI R POCATELLO ID 07/20/2017 Payroll Expense 1,463.34$ 900312730 PACKER, DONNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313227 PACKER, KELLY I IDAHO FALLS ID 07/20/2017 Payroll Expense 2,220.16$ 900312938 PAINE, SHARON S IDAHO FALLS ID 07/20/2017 Payroll Expense 4,083.34$ 900312656 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,737.50$ 900312518 PAREDES JR, TITO L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,761.32$ 900313326 PARKER, DALLAN R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,724.30$ 900313007 PARRETT, HARRIET SUZANNE RIGBY ID 07/20/2017 Payroll Expense 3,208.22$ 900312762 PASSMORE, BRENDA L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,016.67$ 900313097 PAULK, DARBY J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,058.31$ 900313427 PAULK, SIERRA M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,096.12$ 900313008 PAYNE, TORIE C IDAHO FALLS ID 07/20/2017 Payroll Expense 5,029.17$ 900313428 PEARSALL, CHADWICK A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,249.82$ 900313068 PECK, KAREN K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,252.75$ 900312763 PECK, LUCILLE J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,358.20$ 900313455 PEILA, MICHAEL A AMMON ID 07/20/2017 Payroll Expense 4,291.67$ 900313228 PELLEY, JAYMEE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,237.61$ 198225 PENDLEBURY ANGELA IDAHO FALLS ID 7/19/2017 travel per diem/21stCC/96.75$ 900312519 PENDLEBURY, ANGELA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,948.32$ 900312939 PEREZ, ANNETTE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,865.16$ 900313402 PEREZ, TAMARA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,833.34$ 900312796 PERKES, AMY IDAHO FALLS ID 07/20/2017 Payroll Expense 4,641.67$ 900313327 PERRY, JAMES IDAHO FALLS ID 07/20/2017 Payroll Expense 4,516.67$ 900313009 PERRY, MEIGHAN B IDAHO FALLS ID 07/20/2017 Payroll Expense 4,525.30$ 900313229 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 07/20/2017 Payroll Expense 3,004.17$ 900312797 PETERSEN, JENNIFER IDAHO FALLS ID 07/20/2017 Payroll Expense 4,138.64$ 900312520 PETERSEN, JUDI A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,497.76$ 900313231 PETERSEN, KELLIE C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,373.49$ 900313143 PETERSON, AMBER A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,488.18$ 900313230 PETERSON, ANN IDAHO FALLS ID 07/20/2017 Payroll Expense 2,148.13$ 900312690 PETERSON, CHANTELL E AMMON ID 07/20/2017 Payroll Expense 2,926.67$ 900312840 PETERSON, TIFFINY L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,791.67$ 900313232 PETTINGILL, DONNA J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,320.86$ 900312562 PFEIFFER, KASSIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 885.47$ 2011573 PHELPS, TYREL M IDAHO FALLS ID 07/20/2017 Payroll Expense 500.00$ 900312589 PHELPS, TYREL M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900312841 PHILLIPP, SONDRA S IDAHO FALLS ID 07/20/2017 Payroll Expense 1,006.34$ 900313098 PICANCO, DAVID W SHELLEY ID 07/20/2017 Payroll Expense 3,520.44$ 900313144 PICANCO, KATHLEEN D SHELLEY ID 07/20/2017 Payroll Expense 1,536.45$ 900313069 PICKETT, ARVIL FRANK SHELLEY ID 07/20/2017 Payroll Expense 4,941.67$ 900312563 PIERCE, MICHELLE REXBURG ID 07/20/2017 Payroll Expense 2,783.34$ Page 28 Check Number Vendor City State Check Date Description Amount 900312940 PINCOCK, NICHOLE V IDAHO FALLS ID 07/20/2017 Payroll Expense 2,040.00$ 900313328 PINKHAM, LISE K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,866.67$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 Eagle Rock Lights 1,939.02$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 48.36$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 1,232.01$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 24.00$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 47.80$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 21.98$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 28.84$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 101.46$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 75.79$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 77.20$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 18.59$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 55.42$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 27.67$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 4,253.25$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 25.92$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 117.24$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 4,059.58$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 87.96$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 104.79$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 119.03$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 24.67$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 127.82$ 198353 PLATT ELECTRIC SUPPLY INC BOSTON MA 8/3/2017 open po for platt 157.56$ 900313070 PLOTHOW, JEREMY D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,403.84$ 900312691 PLUM, SHERA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,500.00$ 900313071 POITEVIN, AMANDA IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900313429 PORTREY, RENEE AMMON ID 07/20/2017 Payroll Expense 5,071.67$ 198354 POST REGISTER INC IDAHO FALLS ID 8/3/2017 job posting 102.12$ 198354 POST REGISTER INC IDAHO FALLS ID 8/3/2017 job posting 131.44$ 198354 POST REGISTER INC IDAHO FALLS ID 8/3/2017 rost for bid produce 87.78$ 198354 POST REGISTER INC IDAHO FALLS ID 8/3/2017 rost for bid take/bake 93.10$ 198354 POST REGISTER INC IDAHO FALLS ID 8/3/2017 rost for bid ready pizz 93.10$ 198354 POST REGISTER INC IDAHO FALLS ID 8/3/2017 job posting 186.60$ 900312842 POTTORFF, CONI M IONA ID 07/20/2017 Payroll Expense 4,050.00$ 900313072 POWELL, CHERI IDAHO FALLS ID 07/20/2017 Payroll Expense 3,721.88$ 900313329 POWELL, KENDRA E AMMON ID 07/20/2017 Payroll Expense 2,157.43$ 900312843 POWELL, REBECCA S REXBURG ID 07/20/2017 Payroll Expense 807.24$ 900313145 PRATT, MARK C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,916.36$ 900313146 PREECE, BRENT T IDAHO FALLS ID 07/20/2017 Payroll Expense 890.11$ 198355 PRESIDIO NETWORKED SOLUTI DALLAS TX 8/3/2017 Tegile Annual Renewal 9,113.40$ Page 29 Check Number Vendor City State Check Date Description Amount 900313233 PRICE, ERYN W IDAHO FALLS ID 07/20/2017 Payroll Expense 3,804.55$ 900313010 PRIEST, ADRIANNE M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,229.82$ 900313147 PRIEST, ANDREW H SHELLEY ID 07/20/2017 Payroll Expense 2,858.56$ 900312521 PRITCHARD, ERIN L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,210.26$ 900312621 PRUDENT, VICKI L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,666.67$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 132.54$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 14.75$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 28,840.60$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 75,380.11$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 254,528.67$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 11,355.47$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 1,013.51$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 3,210.18$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 8,341.40$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 28,327.35$ 617 PUBLIC EMPLOYEE BOISE ID 7/24/2017 Payroll accrual 1,273.52$ 900312882 PULLUM, STACIE T IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.67$ 900313073 QUADE, MARGARET M LEWISVILLE ID 07/20/2017 Payroll Expense 7,656.67$ 900312564 QUIROGA, MIREYA G IDAHO FALLS ID 07/20/2017 Payroll Expense 1,390.00$ 900313011 RADFORD, KELLI R RIGBY ID 07/20/2017 Payroll Expense 2,926.67$ 900313099 RAMIREZ, JERRY KEITH RIGBY ID 07/20/2017 Payroll Expense 3,195.01$ 900312883 RAMIREZ, JUANA I IDAHO FALLS ID 07/20/2017 Payroll Expense 1,506.05$ 900312941 RAMIREZ, TERESA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,308.85$ 900312692 RAMOS, DAVID A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900313074 RAMSEY, JOAN C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,250.45$ 900312522 RASMUSSEN, HEATHER E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,083.34$ 900313330 RATHFON, TRACY SHAYNE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,947.34$ 900313148 RAY, LALANI IDAHO FALLS ID 07/20/2017 Payroll Expense 1,157.93$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Buckeye CC Chemicals 638.16$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Buckeye CC Chemicals 376.64$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Buckeye CC Chemicals 243.04$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Floor Refinishing 1,725.12$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Floor Refinishing 3,428.58$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Floor Refinishing 2,923.93$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Floor Refinishing 1,927.63$ 198356 REALKLEEN EVANSTON WY 8/3/2017 Floor Refinishing 1,726.74$ 198205 REEB MARGRET IDAHO FALLS ID 7/12/2017 travel per diem/CABA/CA 191.00$ 198205 REEB MARGRET IDAHO FALLS ID 7/19/2017 travel per diem/CABA/CA (191.00)$ 198226 REEB MARGRET IDAHO FALLS ID 7/19/2017 travel per diem/AssocBe 89.00$ 900312622 REEB, MARGRET M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,491.68$ 900312884 REED, BAILEY R IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900312657 REED, MARTI M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ Page 30 Check Number Vendor City State Check Date Description Amount 900312731 REED, MELISSA IDAHO FALLS ID 07/20/2017 Payroll Expense 4,083.34$ 900312905 REHFIELD, JILLIAN IDAHO FALLS ID 07/20/2017 Payroll Expense 4,441.67$ 900313403 REKOW, LUCAS E AMMON ID 07/20/2017 Payroll Expense 4,025.00$ 900313234 REMSBURG, STEPHANIE M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,573.49$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 2,800.00$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 3,807.85$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 2,272.60$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 3,807.85$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 7,924.10$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 3,807.85$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 4,239.50$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 3,807.85$ 198357 RENAISSANCE LEARNING INC SAINT PAUL MN 8/3/2017 STAR Subscription Renew 3,807.85$ 198358 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 8/3/2017 Milk Cooler Boyes 12 cr 1,842.44$ 198227 RHODES STACY IDAHO FALLS ID 7/19/2017 reimb travel 32.81$ 198227 RHODES STACY IDAHO FALLS ID 7/19/2017 reimb books 50.00$ 900313235 RHODES, STACY L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,291.67$ 900313149 RICHARDS, DUSTIN R IDAHO FALLS ID 07/20/2017 Payroll Expense 959.85$ 900312906 RICHARDSON, TERESA E IDAHO FALLS ID 07/20/2017 Payroll Expense 2,073.14$ 900312764 RIES, HALEY C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,783.34$ 2011542 RIGGS, DAVID J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,986.29$ 900312523 RIGGS, HEATHER L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,440.52$ 900313331 ROBB, DELYNN A IDAHO FALLS ID 07/20/2017 Payroll Expense 3,214.13$ 900312907 ROBERTS, AMY N AMMON ID 07/20/2017 Payroll Expense 3,408.34$ 198359 ROBERTSON SUPPLY INC NAMPA ID 8/3/2017 Athletic Blue Room Plum 112.00$ 900313150 ROBERTSON, VALARAE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,428.56$ 900313404 ROBINSON, KELLI A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,934.03$ 900313405 ROBINSON, REBECCA A IDAHO FALLS ID 07/20/2017 Payroll Expense 6,286.67$ 900313332 ROBINSON, TERESA D IDAHO FALLS ID 07/20/2017 Payroll Expense 1,963.60$ 900313333 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 07/20/2017 Payroll Expense 8,585.77$ 198283 ROCHELLE GAIL IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900312524 ROCHELLE, GAIL A IDAHO FALLS ID 07/20/2017 Payroll Expense 8,355.09$ Page 31 Check Number Vendor City State Check Date Description Amount 198206 ROCKY MOUNTAIN POWER PORTLAND OR 7/12/2017 Acct# 64778106-001 84.65$ 198206 ROCKY MOUNTAIN POWER PORTLAND OR 7/12/2017 Acct# 64778106-001 47.88$ 198207 RODEL VALERIE IDAHO FALLS ID 7/12/2017 IDLA refund 25.00$ 900313334 RODEL, VALERIE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,857.56$ 198228 RODRIQUEZ KAYLA IDAHO FALLS ID 7/19/2017 travel per diem/Customi 141.75$ 900313335 RODRIQUEZ, KAYLA N IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313236 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,318.99$ 900313336 ROGERS, DANAE RIGBY ID 07/20/2017 Payroll Expense 4,158.34$ 900312798 ROGERS, JOYCE M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,241.67$ 900312693 ROGERS, ROCHELLE RIGBY ID 07/20/2017 Payroll Expense 2,926.67$ 900313337 ROMERO, SERGIO SHELLEY ID 07/20/2017 Payroll Expense 3,408.34$ 900312565 ROOD, SHANNON M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,200.36$ 900312942 ROOS, JENNIFER J IDAHO FALLS ID 07/20/2017 Payroll Expense 860.89$ 900313012 ROSE, CHRISTOPHER D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,347.42$ 900313237 ROSE, DEBORAH A IDAHO FALLS ID 07/20/2017 Payroll Expense 309.15$ 900312844 ROSE, RITA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,904.67$ 900312908 ROVIG, BARBARA J IDAHO FALLS ID 07/20/2017 Payroll Expense 3,691.67$ 900313100 RUBIO, AMY A AMMON ID 07/20/2017 Payroll Expense 3,557.52$ 900312845 RUBIO, ANGELICA C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,927.45$ 900313238 RUDOLF, CARLA M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 2011555 RUIZ, MAURILIO IDAHO FALLS ID 07/20/2017 Payroll Expense 2,110.45$ 900313151 RUMSEY, TAMARA S IDAHO FALLS ID 07/20/2017 Payroll Expense 1,886.77$ 900312765 RUNCORN, TENA M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,858.55$ 900312694 RUSH, DAWNYEL M IDAHO FALLS ID 07/20/2017 Payroll Expense 887.43$ 900313239 SAECHAO, GREER G AMMON ID 07/20/2017 Payroll Expense 3,069.59$ 900313446 SAFFELL, ALINA F IDAHO FALLS ID 07/20/2017 Payroll Expense 935.83$ 900312732 SAKOTA, MICHELLE RIGBY ID 07/20/2017 Payroll Expense 1,270.36$ 900312623 SALISBURY, VICKIE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 63199 SAM'S CLUB DIRECT ATLANTA GA 7/11/2017 Cake for Year End Facul 40.98$ 198208 SANCHEZ MANUEL IDAHO FALLS ID 7/12/2017 travel per diem/mileage 691.00$ 198208 SANCHEZ MANUEL IDAHO FALLS ID 7/19/2017 travel per diem/mileage (691.00)$ 198229 SANCHEZ MANUEL IDAHO FALLS ID 7/19/2017 travel per diem/AssocBe 101.00$ 900312658 SANCHEZ, GUADALUPE L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,122.05$ 900312846 SANCHEZ, MANUEL IDAHO FALLS ID 07/20/2017 Payroll Expense 950.05$ 198284 SANDERS SARAH IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 198284 SANDERS SARAH IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 2011561 SANDERS, DAVID B HAMER ID 07/20/2017 Payroll Expense 4,941.67$ 900312525 SANDERS, SARAH C IDAHO FALLS ID 07/20/2017 Payroll Expense 8,545.84$ 900313240 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 07/20/2017 Payroll Expense 6,989.39$ 2011559 SANDERSON, HEIDI K IDAHO FALLS ID 07/20/2017 Payroll Expense 906.65$ 900312909 SAYER, HALLE AMMON ID 07/20/2017 Payroll Expense 2,854.17$ 198285 SCAFE WALTER ASHTON ID 7/26/2017 refund on mower 84.90$ Page 32 Check Number Vendor City State Check Date Description Amount 900312695 SCHAAFS, ANNE L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900313406 SCHAEFER, SARAH J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900312590 SCHERCK, TAWNYA W IDAHO FALLS ID 07/20/2017 Payroll Expense 4,423.49$ 900313013 SCHETROMPF, WHITNEY IDAHO FALLS ID 07/20/2017 Payroll Expense 1,115.11$ 900313241 SCHMIDT, SEAN S IDAHO FALLS ID 07/20/2017 Payroll Expense 5,428.17$ 900313075 SCHNEIDER, XIMENA A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,591.67$ 900313375 SCHOLES, JOHN D AMMON ID 07/20/2017 Payroll Expense 2,977.50$ 900313338 SCHOLES, SUSAN M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,470.09$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 transportation to Rigby 122.45$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 DParker & NKane pay for 215.25$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 BBeller-658.81,DGneitin 1,482.33$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 Virco Desks replacing d 149.00$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 JBullPCardMay/June Hart 130.66$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 BCairnsPCardMay/June Be 8,080.56$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 BCairnsPCardMay/June Fr 315.55$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 SDakuPCardMay/June Exxo 16.06$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 JjolleyPCardMay/June Sm 123.00$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 JJolleyPCardMay/June Ca 1,027.50$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 JJolleyPCardMay/June Sa (12.90)$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 KMartinPCardMay/June Or 2,776.66$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 KMartinPCardMay/June En 251.69$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 KMartinPCardMay/June Ja 542.66$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 EMcCoyPCardMay/June Car 38.93$ 63196 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/10/2017 PMolinoPCardMay/June St 99.18$ 198360 SCHOOL SPECIALTY INC CHICAGO IL 8/3/2017 cafeteria tables 13,230.00$ 900312566 SCHUETTE, CAROL J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,426.53$ 63229 SCHVANEVELDT KIRSTEN GRACE ID 8/1/2017 Mileage ISTEM 120.00$ 63220 SCHVANEVELDT WADE POCATELLO ID 7/31/2017 mileage ISTEM 61.20$ 63220 SCHVANEVELDT WADE POCATELLO ID 8/2/2017 mileage ISTEM (61.20)$ 63221 SCHWARTZ CINNIMAN POCATELLO ID 7/31/2017 mileage ISTEM 54.00$ 63221 SCHWARTZ CINNIMAN POCATELLO ID 8/2/2017 mileage ISTEM (54.00)$ 63233 SCHWARTZ RUTH JEAN MALAD CITY ID 8/2/2017 mileage ISTEM 60.00$ 900312910 SCOTT, LISA T IDAHO FALLS ID 07/20/2017 Payroll Expense 5,043.95$ 66405 SCREEN GRAPHICS INC IDAHO FALLS ID 7/17/2017 Parade shirts 675.20$ 900312696 SEAL, TERRI J IDAHO FALLS ID 07/20/2017 Payroll Expense 4,500.00$ 63212 SEIFERT ANNE IDAHO FALLS ID 7/31/2017 travel reimbursement IS 1,000.00$ 900313101 SERMON, MITCH S IDAHO FALLS ID 07/20/2017 Payroll Expense 3,884.51$ 900313339 SESTERO, SHANNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 5,185.59$ 900312591 SHAFFER, CHERYL L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,055.31$ 900313430 SHANNON, PAUL S IDAHO FALLS ID 07/20/2017 Payroll Expense 327.20$ 900313340 SHAW, MELISSA K IDAHO FALLS ID 07/20/2017 Payroll Expense 1,280.33$ 198209 SHEARER SAMANTHA IDAHO FALLS ID 7/12/2017 travel per diem/UtahAss 101.00$ Page 33 Check Number Vendor City State Check Date Description Amount 900312847 SHEARER, SAMANTHA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,025.01$ 900313076 SHEEN, BECKY L HOWE ID 07/20/2017 Payroll Expense 3,720.84$ 900313102 SHEETZ, DALE E SHELLEY ID 07/20/2017 Payroll Expense 3,633.90$ 900313431 SHEETZ, MAGGIE M SHELLEY ID 07/20/2017 Payroll Expense 1,137.02$ 900312943 SHEPHERD, JANET M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,691.67$ 900313407 SHERIDAN, KELLY A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,783.34$ 900313242 SHERMAN, MARY E IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 41.19$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 41.41$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 152.79$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 148.73$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 247.50$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 23.94$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 223.08$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 117.00$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 206.13$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 175.25$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 235.50$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 154.50$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 82.38$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 15.79$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 327.70$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 44.49$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 195.67$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 485.06$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 389.93$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 175.25$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 88.78$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 213.42$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 129.00$ 198361 SHERWIN-WILLIAMS IDAHO FALLS ID 8/3/2017 Summer Paint 207.52$ 900313243 SHURTLIFF, SHANNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 978.18$ 198210 SIGNATURE PARTY RENTAL IDAHO FALLS ID 7/12/2017 Graduation 2017 stage a 577.56$ 900313152 SILER, PENNY IDAHO FALLS ID 07/20/2017 Payroll Expense 1,175.14$ 63213 SIMMONS KERRY MACKAY ID 7/31/2017 Mileage ISTEM 150.00$ 900313341 SIMMS, BRETT L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,312.50$ 900312848 SIMMS, TONYA D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,387.50$ 900312944 SKINNER, JULIEANN IDAHO FALLS ID 07/20/2017 Payroll Expense 4,106.82$ 900313432 SKINNER, LELAN A IDAHO FALLS ID 07/20/2017 Payroll Expense 899.80$ 900312945 SLEIGHT, ROBBIE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,172.30$ 900313014 SLIFKA, JOANNE M AMMON ID 07/20/2017 Payroll Expense 4,641.67$ 900312849 SMART, JENNIFER K IDAHO FALLS ID 07/20/2017 Payroll Expense 1,224.14$ Page 34 Check Number Vendor City State Check Date Description Amount 900313408 SMEDE, SHELLY D IDAHO FALLS ID 07/20/2017 Payroll Expense 5,520.08$ 198286 SMITH CARIE IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 198286 SMITH CARIE IDAHO FALLS ID 7/31/2017 travel per diem/IASA/Op (57.00)$ 198303 SMITH CARRIE IDAHO FALLS ID 7/31/2017 travel per diem/IASA/Op 57.00$ 198362 SMITH CHEVROLET IDAHO FALLS ID 8/3/2017 Silverado Truck 30,528.90$ 63215 SMITH JEREMY IDAHO FALLS ID 7/31/2017 reimburse trip for coac 1,276.70$ 198287 SMITH KATHY AMMON ID 7/26/2017 travel per diem/IASA/Op 23.00$ 63214 SMITH KRYSTAL SALMON ID 7/31/2017 mileage ISTEM 144.90$ 900312526 SMITH, CARRIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 9,566.67$ 900312766 SMITH, CHANTEL E IDAHO FALLS ID 07/20/2017 Payroll Expense 3,741.67$ 900313342 SMITH, JEREMY W IDAHO FALLS ID 07/20/2017 Payroll Expense 4,173.59$ 900313244 SMITH, JOSHUA L IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900313077 SMITH, KATHY O AMMON ID 07/20/2017 Payroll Expense 7,246.01$ 900313078 SMITH, KEVIN S IDAHO FALLS ID 07/20/2017 Payroll Expense 1,740.48$ 900312733 SMITH, KRISTOFFER J IDAHO FALLS ID 07/20/2017 Payroll Expense 6,684.77$ 900312850 SMITH, LAURA C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,985.00$ 900312911 SMITH, SUZANNE S IDAHO FALLS ID 07/20/2017 Payroll Expense 11.08$ 900313153 SMOLEY, CHERYL IONA ID 07/20/2017 Payroll Expense 1,339.53$ 900312767 SMYLIE, DEBRA L IDAHO FALLS ID 07/20/2017 Payroll Expense 900.59$ 900313245 SNARR, JACOB IDAHO FALLS ID 07/20/2017 Payroll Expense 301.50$ 2011569 SNARR, MICHAEL J AMMON ID 07/20/2017 Payroll Expense 124.53$ 900313154 SNOW, TONJA K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,084.04$ 900312912 SOBIESKI, AMY IDAHO FALLS ID 07/20/2017 Payroll Expense 1,508.65$ 900313079 SOMSEN, KELLY J AMMON ID 07/20/2017 Payroll Expense 4,697.92$ 900312851 SORENSEN, GINA M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,390.00$ 900313409 SORENSEN, SUSAN IDAHO FALLS ID 07/20/2017 Payroll Expense 1,858.34$ 900313246 SORENSEN, TAMMY BLACKFOOT ID 07/20/2017 Payroll Expense 5,617.31$ 198363 SOUTHERN COMPUTER WAREHOU Atlanta GA 8/3/2017 Printer 183.92$ 198363 SOUTHERN COMPUTER WAREHOU Atlanta GA 8/3/2017 Monitors and stand 237.80$ 198363 SOUTHERN COMPUTER WAREHOU Atlanta GA 8/3/2017 Monitors and stand 55.21$ 198363 SOUTHERN COMPUTER WAREHOU Atlanta GA 8/3/2017 Skyline Business Progra 883.36$ 900312697 SPARKS, GAYLEEN IDAHO FALLS ID 07/20/2017 Payroll Expense 3,462.50$ 2011560 SPAULDING, BRENDA L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,057.60$ 900312885 SPERRY, CYNTHIA J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313080 SPICER, TAMMY IDAHO FALLS ID 07/20/2017 Payroll Expense 2,900.32$ 900312799 SPRACKLIN, AMBER J SHELLEY ID 07/20/2017 Payroll Expense 909.06$ 2011571 SPRADLIN, DAVID A IDAHO FALLS ID 07/20/2017 Payroll Expense 2,425.33$ 66406 SPRINGHILL SUITES BOISE ID 7/17/2017 Rooms 3,192.00$ 900312886 STAGGS, KENDRA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,040.28$ 66407 STAKER FLORAL IDAHO FALLS ID 7/17/2017 Dearton DIF 51.65$ 900313247 STALEY, AIRICA M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,069.59$ 2011567 STAPLES, AWDREE K SHELLEY ID 07/20/2017 Payroll Expense 327.20$ Page 35 Check Number Vendor City State Check Date Description Amount 900313081 STARK, MARSHA L SHELLEY ID 07/20/2017 Payroll Expense 4,854.17$ 900312698 STARK, TANYA M SHELLEY ID 07/20/2017 Payroll Expense 920.49$ 198211 STATE OF IDAHO DEPT OF ED BOISE ID 7/12/2017 Assessment fee 9,125.00$ 198212 STATE TAX COMMISSION BOISE ID 7/12/2017 June Sales Tax 2017 29.08$ 900313248 STAUFFER, LINDSAY S AMMON ID 07/20/2017 Payroll Expense 3,910.99$ 900312913 STEADMAN, KAYCE J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,783.34$ 900312527 STEEL, REBECCA A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,297.98$ 900313343 STENERSEN, COLETTE J IDAHO FALLS ID 07/20/2017 Payroll Expense 8,298.64$ 900313443 STEPHENS, BROOKE M IDAHO FALLS ID 07/20/2017 Payroll Expense 26.64$ 900312592 STEVING, LEONARD R IDAHO FALLS ID 07/20/2017 Payroll Expense 2,425.47$ 900313249 STEWART, BRIANNA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,184.88$ 198288 STOCKING RANDY REXBURG ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900313344 STOCKING, KAYLENE RIGBY ID 07/20/2017 Payroll Expense 3,245.84$ 900312659 STOCKING, RANDY S REXBURG ID 07/20/2017 Payroll Expense 6,773.76$ 900313103 STODDARD, THOMAS W IONA ID 07/20/2017 Payroll Expense 3,141.14$ 900313345 STORMS, HONORE M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,916.67$ 900312800 STRACHAN, TARESA D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,250.07$ 900313346 STRAHLE, KIMBERLY L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,227.41$ 900312699 STRAIT, GINGER AMMON ID 07/20/2017 Payroll Expense 5,081.67$ 900312700 STRATTON, MICHELLE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 900313347 STRAUB, WENDI L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,600.00$ 900313082 STUBBS, GEOFFREY C AMMON ID 07/20/2017 Payroll Expense 3,756.82$ 900312914 SULLIVAN, AMANDA M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,408.34$ 2011540 SUMMERS, REBECCA A AMMON ID 07/20/2017 Payroll Expense 509.07$ 63230 SUPERIOR PRINTING & DESIG IDAHO FALLS ID 8/1/2017 Shirts & Jackets for fa 675.00$ 900312660 SWANSON, CHEYENNE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,134.55$ 900313348 SWEETLAND, BARBARA C IDAHO FALLS ID 07/20/2017 Payroll Expense 1,369.21$ 900313349 SWEETLAND, LISA V IDAHO FALLS ID 07/20/2017 Payroll Expense 3,016.44$ 2011539 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 07/20/2017 Payroll Expense 781.92$ 900312946 SYNELNIKOV, TIFFANY J REXBURG ID 07/20/2017 Payroll Expense 2,858.34$ 66408 T MOBILE DALLAS TX 7/17/2017 Custodial Cell 70.28$ 66408 T MOBILE DALLAS TX 7/17/2017 Hot Spots 175.37$ 900312661 TALLEY, JAY D SHELLEY ID 07/20/2017 Payroll Expense 2,858.34$ 900312734 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,025.00$ 900312662 TAUSCHER, KAREN M BLACKFOOT ID 07/20/2017 Payroll Expense 2,416.42$ 198230 TAYLOR SHANNON IDAHO FALLS ID 7/19/2017 travel per diem/Customi 141.75$ 198289 TAYLOR SHANNON IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Bo 69.00$ 900312528 TAYLOR, APRIL IDAHO FALLS ID 07/20/2017 Payroll Expense 4,640.00$ 900312915 TAYLOR, BARBARA J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,951.23$ 900313250 TAYLOR, BRETT L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,186.48$ 900312916 TAYLOR, BRITTON K IDAHO FALLS ID 07/20/2017 Payroll Expense 3,783.34$ 900312624 TAYLOR, DAWN M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,729.78$ Page 36 Check Number Vendor City State Check Date Description Amount 900312567 TAYLOR, KIMBERLY C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,043.34$ 900313410 TAYLOR, REX E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,050.00$ 900312529 TAYLOR, SHANNON M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,398.08$ 198290 TESKE FRANCES IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312887 TESKE, FRANCES C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,087.67$ 900313083 TESKE, MICHAEL C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,031.25$ 66417 TETON STAGE LINES IDAHO FALLS ID 7/19/2017 Cheer to Utah State Uni 1,500.00$ 63201 TETON TEAM APPAREL SHELLEY ID 7/12/2017 partial payment uniform 6,170.00$ 900312801 TEW, BARBARA IDAHO FALLS ID 07/20/2017 Payroll Expense 2,085.10$ 900312888 THAYER, CHERYL A IDAHO FALLS ID 07/20/2017 Payroll Expense 263.63$ 198219 THE ART MUSEUM OF EARTERN IDAHO FALLS ID 7/17/2017 tour with art lessons 874.00$ 900312802 THIEME, TERRI L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,467.36$ 198364 THOMAS D ROBISON ROOFING BLACKFOOT ID 8/3/2017 Linden Park Re-Roofing 47,546.64$ 198364 THOMAS D ROBISON ROOFING BLACKFOOT ID 8/3/2017 Eagle Rock Re-Roofing 46,223.58$ 198365 THOMAS PETROLEUM RANCHO DOMINGUEZCA 8/3/2017 1404 gal bulk diesel 2,736.40$ 900312803 THOMAS, DANIEL G IDAHO FALLS ID 07/20/2017 Payroll Expense 4,441.67$ 900312735 THOMAS, LISA R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,891.67$ 900313444 THOMSON, TERENCE D IDAHO FALLS ID 07/20/2017 Payroll Expense 309.60$ 900313155 THORP, STEPHANIE L IDAHO FALLS ID 07/20/2017 Payroll Expense 748.60$ 900312625 THUESON, DONNA D SHELLEY ID 07/20/2017 Payroll Expense 1,385.46$ 900312947 THUESON, KRISTEN M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,889.99$ 900313433 TIGUE, BRENDAN M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,202.46$ 900313015 TILLEY, MICHAEL R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,483.34$ 900312768 TILLEY, TARA N IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900313156 TILLO, KATHLEEN IDAHO FALLS ID 07/20/2017 Payroll Expense 1,241.28$ 900313016 TIMCHAK, HEATHER L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,399.73$ 900313411 TIMCHAK, JOSEPH E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 66409 TJ SPORTS IDAHO FALLS ID 7/17/2017 Jerseys 1,309.45$ 900312852 TOBIAS, MELBA C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,168.25$ 900312663 TOBIN, HAROLD R IDAHO FALLS ID 07/20/2017 Payroll Expense 3,027.09$ 900313251 TOCHERI, SARAH M IDAHO FALLS ID 07/20/2017 Payroll Expense 3,741.67$ 900312853 TOKITA, KELLY R IDAHO FALLS ID 07/20/2017 Payroll Expense 4,341.67$ 900313017 TOLMAN, ALLISON N IDAHO FALLS ID 07/20/2017 Payroll Expense 2,136.33$ 900312568 TOM, KAREN W IDAHO FALLS ID 07/20/2017 Payroll Expense 1,369.88$ 900312736 TOMASETTI, AMBER R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,972.28$ 900312626 TOMLINSON, JENNIFER A AMMON ID 07/20/2017 Payroll Expense 1,097.39$ 2011549 TOOLE, MEGAN IDAHO FALLS ID 07/20/2017 Payroll Expense 4,866.67$ 198366 TOOLS4EVER BONNEY LAKE WA 8/3/2017 Maintenance Renewal for 12,253.95$ 63234 TOP COURT CAMPS INC. OREM UT 8/2/2017 Volleyball Camp 4,800.00$ 900313412 TOWLER, MARY M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,229.17$ 66410 TREASURE VALLEY COFFEE BOISE ID 7/17/2017 water 8.00$ 900312769 TRENT, KATIE J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,866.67$ Page 37 Check Number Vendor City State Check Date Description Amount 900312737 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 07/20/2017 Payroll Expense 2,371.46$ 900313350 TRUDELL, PAULA C IDAHO FALLS ID 07/20/2017 Payroll Expense 4,416.67$ 900312917 TUCK, JENNIFER IDAHO FALLS ID 07/20/2017 Payroll Expense 4,941.67$ 63200 UCA SUMMER CAMPS MEMPHIS TN 7/11/2017 balance on camp entries 6,351.00$ 900312701 ULRICH, MARY M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,916.67$ 198309 UNITED STATES POSTAL SERV CAROL STREAM IL 8/2/2017 POSTAGE BY PHONE 6,600.00$ 63231 UNIVERSAL ATHLETIC BOZEMAN MT 8/1/2017 Taylorview uniforms Ath 1,823.80$ 66411 UNIVERSITY OF MONTANA MISSOULA MT 7/17/2017 2017 Skyline HS Footba 242.00$ 198213 URLING LEE IDAHO FALLS ID 7/12/2017 IDLA refund 75.00$ 66416 UTAH SPORTS ASSOCIATION WEST JORDAN UT 7/19/2017 Intermountain Tournamen 790.00$ 198291 UTTER TAMMI IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312530 UTTER, BRADLEY J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,352.00$ 900312948 UTTER, TAMMI IDAHO FALLS ID 07/20/2017 Payroll Expense 6,695.51$ 2011552 VAIL, LISA G BLACKFOOT ID 07/20/2017 Payroll Expense 4,880.00$ 900312569 VAZQUEZ, LUIS C IDAHO FALLS ID 07/20/2017 Payroll Expense 2,902.65$ 900312854 VEDDER, AIMEE R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,658.05$ 2011568 VEGA, JASMINE L SHELLEY ID 07/20/2017 Payroll Expense 1,227.00$ 900312627 VERNER, ALICE M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,248.82$ 900313252 VEST, JONI A AMMON ID 07/20/2017 Payroll Expense 1,124.83$ 900313413 VINEYARD, MACADE W IDAHO FALLS ID 07/20/2017 Payroll Expense 3,995.27$ 900312570 VINEYARD, MARYANN IDAHO FALLS ID 07/20/2017 Payroll Expense 4,250.64$ 900313351 WADE, AMANDA IDAHO FALLS ID 07/20/2017 Payroll Expense 3,080.42$ 900312531 WADE, HEATHER A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,473.66$ 900313352 WADSWORTH, CHRISTINA M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,710.00$ 900313414 WAETJE, WILLIAM LOGAN AMMON ID 07/20/2017 Payroll Expense 3,725.00$ 900312664 WAID, AMANDA IDAHO FALLS ID 07/20/2017 Payroll Expense 848.82$ 900312628 WAITE, HEATHER K IDAHO FALLS ID 07/20/2017 Payroll Expense 920.28$ 900313415 WALKER, MEGAN E IDAHO FALLS ID 07/20/2017 Payroll Expense 3,773.49$ 900312629 WALL, ANDRA L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,716.67$ 900313353 WALLINE, CAROLINE A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,887.64$ 66412 WAL-MART COMMUNITY ATLANTA GA 7/17/2017 Snacks 41.68$ 66412 WAL-MART COMMUNITY ATLANTA GA 7/17/2017 Snacks 53.60$ 66412 WAL-MART COMMUNITY ATLANTA GA 7/17/2017 End of year awards 153.26$ 66420 WAL-MART COMMUNITY ATLANTA GA 7/26/2017 Graduation summer party 40.06$ 66420 WAL-MART COMMUNITY ATLANTA GA 7/26/2017 office supplies 4.21$ 66420 WAL-MART COMMUNITY ATLANTA GA 7/26/2017 parade supplies 50.17$ 198292 WALTER SHEILA AMMON ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312855 WALTER, SHEILA L AMMON ID 07/20/2017 Payroll Expense 6,303.26$ 900312738 WALTON, SARASUE H IDAHO FALLS ID 07/20/2017 Payroll Expense 2,854.17$ 900313157 WARD, JANETTE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,400.09$ 900313354 WARD, MICHELLE M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,858.34$ 900312630 WARNER, LAURA C IDAHO FALLS ID 07/20/2017 Payroll Expense 3,437.50$ Page 38 Check Number Vendor City State Check Date Description Amount 900312770 WASHBURN, TONYA R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,391.26$ 900312532 WASNIEWSKI, HILARY A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,148.66$ 198367 WATERFORD INSTITUTE SANDY UT 8/3/2017 Waterford Licenses 11,000.00$ 900313158 WATSON, NANCY A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,697.69$ 900313416 WATTS, BROOKE N AMMON ID 07/20/2017 Payroll Expense 4,215.16$ 198368 WCP SOLUTIONS SEATTLE WA 8/3/2017 Restock the warehouse 34.16$ 198368 WCP SOLUTIONS SEATTLE WA 8/3/2017 Restock the warehouse 122.00$ 198368 WCP SOLUTIONS SEATTLE WA 8/3/2017 Restock the warehouse 488.00$ 198368 WCP SOLUTIONS SEATTLE WA 8/3/2017 Restock the warehouse 453.84$ 198368 WCP SOLUTIONS SEATTLE WA 8/3/2017 Restock the warehouse 97.60$ 900312771 WEBBER, JEANETTE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,156.02$ 900313253 WEBER, DAVID A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,258.21$ 900312949 WEBER, TERESA M IDAHO FALLS ID 07/20/2017 Payroll Expense 5,239.40$ 198293 WEBSTER DAVID RIGBY ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312665 WEBSTER, AMY N IONA ID 07/20/2017 Payroll Expense 955.84$ 900312631 WEBSTER, DAVID E RIGBY ID 07/20/2017 Payroll Expense 6,544.64$ 900313254 WEEKS, PEGGY S SHELLEY ID 07/20/2017 Payroll Expense 1,334.33$ 900313159 WEEKS, TONYA M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,603.05$ 900313355 WEHAUSEN, BONNIE J IDAHO FALLS ID 07/20/2017 Payroll Expense 5,286.67$ 900313018 WELLS, ALANA D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,787.50$ 900312702 WELLS, TARA MICHELE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,671.67$ 900313255 WERNETTE, LLUDIT ROCIO AMMON ID 07/20/2017 Payroll Expense 2,047.74$ 900312772 WESSEL, SHANNA L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,700.00$ 900312632 WEST, LESLIE D IDAHO FALLS ID 07/20/2017 Payroll Expense 3,891.67$ 900313256 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 07/20/2017 Payroll Expense 1,192.33$ 198369 WESTERN MOUNTAIN BUS SALE NAMPA ID 8/3/2017 open PO for bus parts S 113.60$ 198369 WESTERN MOUNTAIN BUS SALE NAMPA ID 8/3/2017 Open PO STOCK 174.95$ 198369 WESTERN MOUNTAIN BUS SALE NAMPA ID 8/3/2017 Open PO STOCK 172.21$ 198369 WESTERN MOUNTAIN BUS SALE NAMPA ID 8/3/2017 Open PO BUS18 1,741.95$ 198369 WESTERN MOUNTAIN BUS SALE NAMPA ID 8/3/2017 Open PO BUS69 265.22$ 198299 WESTERN RECORDS DESTRUCTI BOISE ID 7/26/2017 record destruction 480.00$ 900312633 WESTFALL, BARBARA L IDAHO FALLS ID 07/20/2017 Payroll Expense 1,435.04$ 900313019 WETHERBEE, BRANDY M REXBURG ID 07/20/2017 Payroll Expense 1,329.56$ 900312856 WETHERINGTON, MARK F AMMON ID 07/20/2017 Payroll Expense 4,050.00$ 900312889 WETZEL, DARIN J IDAHO FALLS ID 07/20/2017 Payroll Expense 5,016.67$ 900313434 WHEELER, KATIE L REXBURG ID 07/20/2017 Payroll Expense 1,789.91$ 900312634 WHEELER, KIRSTIN L IDAHO FALLS ID 07/20/2017 Payroll Expense 4,050.00$ 900312950 WHEELER, LAURIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 1,202.53$ 900312635 WHITBECK, TRINA L IDAHO FALLS ID 07/20/2017 Payroll Expense 102.00$ 900312666 WHITE, COURTNEY K IDAHO FALLS ID 07/20/2017 Payroll Expense 2,944.17$ 900312773 WHITELEY, ANGIE M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,594.22$ 900312918 WHITING, SHELBY B IDAHO FALLS ID 07/20/2017 Payroll Expense 3,229.85$ Page 39 Check Number Vendor City State Check Date Description Amount 900313356 WILCOX, ANGELA G IDAHO FALLS ID 07/20/2017 Payroll Expense 2,428.08$ 900313104 WILCOX, DANIEL B IDAHO FALLS ID 07/20/2017 Payroll Expense 3,143.31$ 900313357 WILCOX, JARED B IDAHO FALLS ID 07/20/2017 Payroll Expense 3,058.50$ 900313435 WILDBLOOD, RYAN J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,305.53$ 2011556 WILKEY, JULIE L AMMON ID 07/20/2017 Payroll Expense 4,083.34$ 900312533 WILKIE, DEBBIE K IDAHO FALLS ID 07/20/2017 Payroll Expense 4,074.80$ 900313160 WILLARD, SANDRA J IDAHO FALLS ID 07/20/2017 Payroll Expense 996.56$ 900313358 WILLEY, GREG A AMMON ID 07/20/2017 Payroll Expense 5,091.67$ 198294 WILLIAMS ANDREA IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 23.00$ 900312593 WILLIAMS, ANDREA M IDAHO FALLS ID 07/20/2017 Payroll Expense 6,409.51$ 900313257 WILLIAMS, BRENDA L RIGBY ID 07/20/2017 Payroll Expense 3,716.68$ 900312571 WILLIAMS, CHIANE B IDAHO FALLS ID 07/20/2017 Payroll Expense 1,122.89$ 900313020 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 07/20/2017 Payroll Expense 4,463.33$ 900312572 WILLIAMS, KAY H RIGBY ID 07/20/2017 Payroll Expense 5,758.35$ 900313417 WILLIAMS, MARY ANN IDAHO FALLS ID 07/20/2017 Payroll Expense 3,885.47$ 900312636 WILMES, CHRIS D IDAHO FALLS ID 07/20/2017 Payroll Expense 4,887.64$ 900312573 WILMES, LESLIE A IDAHO FALLS ID 07/20/2017 Payroll Expense 4,812.64$ 66421 WILSON VENTURES MERIDIAN ID 7/26/2017 Yearbook Camp 1,500.00$ 900313084 WILSON-LUCERO, JESSICA M POCATELLO ID 07/20/2017 Payroll Expense 4,774.04$ 198295 WIMBORNE MARGARET IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900312534 WIMBORNE, MARGARET J IDAHO FALLS ID 07/20/2017 Payroll Expense 7,595.34$ 900312535 WINKLER, GENOVEVA J BLACKFOOT ID 07/20/2017 Payroll Expense 1,799.29$ 900313085 WINTERHOLLER, LAUREN P IDAHO FALLS ID 07/20/2017 Payroll Expense 3,234.52$ 900313258 WIXOM, BILLIE L ASHBURN VA 07/20/2017 Payroll Expense 3,109.46$ 900312951 WIXOM, BRADLEY E IDAHO FALLS ID 07/20/2017 Payroll Expense 4,523.49$ 900313418 WIXOM, JANA M IDAHO FALLS ID 07/20/2017 Payroll Expense 4,750.00$ 900313447 WOLFE, SCOTT D IDAHO FALLS ID 07/20/2017 Payroll Expense 173.89$ 900312774 WOMACK, ANDREA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,086.38$ 198214 WOOD SUSAN CAMILLE IDAHO FALLS ID 7/12/2017 travel per diem/IETA/Bo 351.16$ 198214 WOOD SUSAN CAMILLE IDAHO FALLS ID 7/12/2017 reimb supplies 53.68$ 198214 WOOD SUSAN CAMILLE IDAHO FALLS ID 7/12/2017 reimb supplies 16.01$ 198296 WOOD SUSAN CAMILLE IDAHO FALLS ID 7/26/2017 travel per diem/IASA/Op 57.00$ 900313419 WOOD, DARCIE D IDAHO FALLS ID 07/20/2017 Payroll Expense 1,167.20$ 900312890 WOOD, JERRILYNNE IDAHO FALLS ID 07/20/2017 Payroll Expense 4,750.00$ 900312536 WOOD, SUSAN CAMILLE IDAHO FALLS ID 07/20/2017 Payroll Expense 8,155.09$ 63197 WOODLAND ENTERPRISES, INC AMMON ID 7/10/2017 pizza for camp Cheer 98.00$ 900313161 WOODS, ANGELA J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,392.98$ 900313162 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,672.51$ 900313259 WORRELL, MADELINE M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,588.03$ 900313021 WRIGHT, TERRY R AMMON ID 07/20/2017 Payroll Expense 5,674.80$ 900312952 WYRICK, TRISALAYA M AMMON ID 07/20/2017 Payroll Expense 3,004.17$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 374.80$ Page 40 Check Number Vendor City State Check Date Description Amount 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 27.67$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 335.61$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 186.89$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 246.86$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 257.89$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 661.54$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 272.19$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 217.87$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 286.96$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 252.28$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 215.30$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 52.67$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 333.11$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 280.45$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 247.62$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 235.40$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 244.33$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 230.93$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 245.76$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 69.88$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost copier lease/estim 41.30$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 85.77$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 53.36$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 35.21$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 8.61$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 26.80$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 26.92$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 2,111.33$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 27.72$ 198370 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/3/2017 Yost Copier Lease - Est 164.10$ 900313260 YOUINOU, HEATHER M IDAHO FALLS ID 07/20/2017 Payroll Expense 2,926.67$ 900313105 YOUNG, DALE L IDAHO FALLS ID 07/20/2017 Payroll Expense 3,146.58$ 900312703 YOUNG, KAREN J IDAHO FALLS ID 07/20/2017 Payroll Expense 1,172.65$ 900313359 YOUNG, TERESA A AMMON ID 07/20/2017 Payroll Expense 1,609.80$ 900312594 ZABEL, ALISA M BOISE ID 07/20/2017 Payroll Expense 3,008.49$ 900312857 ZABRISKIE, SARA M IDAHO FALLS ID 07/20/2017 Payroll Expense 1,046.49$ 900312804 ZAMORA, MORAYMA IDAHO FALLS ID 07/20/2017 Payroll Expense 1,219.82$ 900313261 ZOHNER, PAULA J IDAHO FALLS ID 07/20/2017 Payroll Expense 2,275.83$ 900312537 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 07/20/2017 Payroll Expense 1,987.58$ 63198 ZURCHERS PARTY & WEDDING DRAPER UT 7/10/2017 decorations for parade 43.35$ 66413 ZURCHERS PARTY & WEDDING DRAPER UT 7/17/2017 Parade supplies 231.36$ Page 41