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Home My WebLink About01 June 2015 ExpendituresIdaho Falls School District # 91 Expenditures June 2015 Check Number Vendor City State Check Date Description Amount 65096 A AND B PRODUCTIONS INC AMMON ID 6/8/2015 Skyline Prom $ 3,300.00 900281931 ABBOTT, JESSE I IDAHO FALLS ID 06/19/2015 Payroll Expense $ 426.70 2008573 ABERCROMBIE, DEE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 343.50 192645 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/26/2015 services $ 6,305.81 900280859 ACEVEDO, CARLOS F REY-BURG ID 06/19/2015 Payroll Expense $ 1,260.54 192644 A -CORE OF IDAHO IDAHO FALLS ID 6/26/2015 hole drilling $ 300.00 192644 A -CORE OF IDAHO IDAHO FALLS ID 6/26/2015 hole drilling $ 150.00 900281300 ACOSTA, JHANYCE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,386.41 192646 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/26/2015 Emerson Framing, Drywal $ 8,228.71 900281557 ADAMS, ANGELA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,807.70 900280718 ADAMS, CHRISTINA A AMMON ID 06/19/2015 Payroll Expense $ 4,328.13 2008517 ADAMS, CONNIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 737.72 900281486 AESCHBACHER, BROCK D RIGBY ID 06/19/2015 Payroll Expense $ 2,759.29 192647 AFFILIATES INC IDAHO FALLS ID 6/26/2015 services $ 2,657.95 900281487 AHLERS, JAMES F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,291.80 900281488 AHLERS, VICKIE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,129.56 506 AIRGAS USA LLC DALLAS TX 6/17/2015 cylinder rental invoice $ 919.99 900281012 ALBISTON, MARGARET M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,108.22 900281301 ALDER, WILLIAM J IONA ID 06/19/2015 Payroll Expense $ 3,720.12 900280719 ALESSI, PAULINE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,167.91 61339 ALL AMERICAN SPORTS IDAHO FALLS ID 6/4/2015 state shirts Track Club $ 866.47 61372 ALL AMERICAN SPORTS IDAHO FALLS ID 6/12/2015 camp shirts Girls Softb $ 644.00 900281062 ALLEN, KARRIN S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,975.92 900281655 ALLEN, MATTHEW F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,513.04 2008526 ALLISON, KATHRYN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 850.95 900280860 ALLRED, TRESSA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,744.96 192648 ALSCO BLACKFOOT ID 6/26/2015 laundry services $ 4.58 192648 ALSCO BLACKFOOT ID 6/26/2015 laundry services $ 52.38 192648 ALSCO BLACKFOOT ID 6/26/2015 laundry services $ 4.58 192648 ALSCO BLACKFOOT ID 6/26/2015 laundry services $ 52.38 192648 ALSCO BLACKFOOT ID 6/26/2015 laundry services $ 4.58 192648 ALSCO BLACKFOOT ID 6/26/2015 laundry services $ 52.38 900280776 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 800.28 900281302 AMBROCIO, ROSA H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,252.72 900280960 AMUNDSON, VICKI A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,046.21 900280720 ANDERSEN, BROOKE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,890.79 900281208 ANDERSEN, KAREN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,556.17 Page 1 Check Number Vendor City State Check Date Description Amount 192536 ANDERSON JULIAN & HULL LL BOISE ID 6/10/2015 Custer AGency inv# 3430 $ 3,863.24 192536 ANDERSON JULIAN & HULL LL BOISE ID 6/24/2015 Custer AGency inv# 3430 $ (3,863.24) 900280912 ANDERSON, ALIVEA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 517.07 900280961 ANDERSON, ANGELA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,426.22 900281111 ANDERSON, GAYLENE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,246.46 2008581 ANDERSON, KATHERINE EM IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 900280913 ANDERSON, MALANE P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,000.01 900281112 ANDERSON, STEVEN C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,083.71 900281558 ANDERSON, TAMRA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,062.63 2008511 ANDREWS, AMANDA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,685.34 900281303 ANDREWS, MARLA M RIGBY ID 06/19/2015 Payroll Expense $ 4,284.73 900281209 ANDRUS, LESLIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 661.39 65110 AP EXAMS PRINCETON NJ 6/11/2015 AP Exams $ 11,962.00 61356 APPLE ATHLETIC CLUB IDAHO FALLS ID 6/8/2015 3rd tri students PE Lif $ 84.00 64814 APPLE ATHLETIC CLUB IDAHO FALLS ID 6/15/2015 All Night Sr Party Depo $ (150.00) 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 ipad minis $ 958.00 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Apple Display $ 949.00 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 iPad $ 429.00 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 iPad Air $ 379.00 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.92 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.30 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.21 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.16 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 565.67 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.08 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 58.94 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 1.85 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 8.08 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 10.39 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 85.15 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.60 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 4.39 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.19 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 0.07 192649 APPLE COMPUTER INC DALLAS TX 6/26/2015 Mac laptop for new coun $ 3.90 900281304 APPLONIE, DONA J RIGBY ID 06/19/2015 Payroll Expense $ 6,287.33 61357 ARCHIBALD KELLI IDAHO FALLS ID 6/8/2015 reimburse supplies for $ 40.00 900281382 ARCHIBALD, JULIE K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,278.08 900281168 ARCHIBALD, KARA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,022.91 900281383 ARCHIBALD, SHANNELL M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 858.43 Page 2 Check Number Vendor City State Check Date Description Amount 900281656 ARMSTRONG, JAMES D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,610.40 900281384 ARMSTRONG, LISA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,341.27 900281013 ARTALEJO, DORA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,532.55 192611 ASPINALL DARCY SHELLEY ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281305 ASPINALL, DARCY D SHELLEY ID 06/19/2015 Payroll Expense $ 3,712.36 900281463 ASTBURY, STEPHEN D AMMON ID 06/19/2015 Payroll Expense $ 1,986.40 900281825 ASTLE, JOSHUA T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900280861 ATKINSON, MARIANNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,245.33 900280811 ATNIP, AMY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 968.28 900281169 AUGUSTUS, KARI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,223.69 2008595 AUMEIER, RITA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 487.50 2008550 AUSTIN, SYDNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 111.78 192562 BACZUK GREGG IDAHO FALLS ID 6/17/2015 travel per diem/ISTE Co $ 232.00 900281559 BACZUK, GREGG L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,738.59 900281170 BAILEY, TAMARA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,457.67 192650 BAIRD SAMUEL IDAHO FALLS ID 6/26/2015 mileage $ 60.19 192650 BAIRD SAMUEL IDAHO FALLS ID 6/26/2015 MILEAGE $ 45.85 900281210 BAIRD, KATHY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,044.14 900281816 BAIRD, SAMUEL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,343.01 900281826 BAIRD, SUSAN F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 227.50 900281385 BAKER, HALEY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,150.19 900280721 BAKER, RAE LYNN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,035.63 900280962 BALL, MELISSA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,342.47 900281211 BALL, MICHELLE AMMON ID 06/19/2015 Payroll Expense $ 4,664.44 900281489 BALLARD, KATHY JO IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,409.01 900280812 BALLARD, NICOLE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,744.96 900281014 BANKS, BRIANNE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 916.34 900280658 BARBER, SANDY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,679.43 900281306 BARKER, DEBRA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,774.06 2008596 BARKER, LEANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 408.75 900280813 BARLOW, GLENDA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,974.43 900281212 BARNES, JENNIFER L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,466.64 900281932 BARNES, KADEN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 120.48 900281245 BARNES, KRISTINE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,181.32 900280722 BARNES, NICHOLAS M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,197.67 900281490 BARNES, SHANTELL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,107.38 900281808 BARRAZA, IRA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 764.68 192537 BARRETT STACEY IDAHO FALLS ID 6/10/2015 reim for ESY $ 69.06 192563 BARRETT STACEY IDAHO FALLS ID 6/17/2015 traavel per diem/Math t $ 229.00 192612 BARRETT STACEY IDAHO FALLS ID 6/24/2015 reimbursement $ 57.54 Page 3 Check Number Vendor City State Check Date Description Amount 900281560 BARRETT, CATHERINE H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 959.20 900281491 BARRETT, GARY R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 924.12 900280659 BARRETT, STACEY ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,654.90 900281827 BARRETT, VICKI ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,157.50 900281492 BARTLEY, KENNETH D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,037.10 192538 BARTON MARCIA CITRUS HEIGHTS CA 6/10/2015 mileage $ 29.26 900280723 BARTON, DIXIE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 844.69 900281561 BARTON, MARCIA G CITRUS HEIGHTS CA 06/19/2015 Payroll Expense $ 4,422.17 900281889 BASS, KAREN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 715.00 900281307 BASTAR, COURTNEY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 954.85 900281562 BATALDEN, KRISTINA B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,448.91 192651 BATEMAN-HALL INC IDAHO FALLS ID 6/26/2015 Emerson Construction Ma $ 25,858.12 900280660 BEAN, MICHEL G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,570.20 900281063 BEARD, DEBRA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,905.05 900280777 BEATTIE, JONQUIL S AMMON ID 06/19/2015 Payroll Expense $ 639.31 192613 BECK REBECCA AMMON ID 6/24/2015 NNU Credit $ 60.00 900280778 BECK, AMY Y IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,007.20 900281308 BECK, KAREN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,042.10 900281563 BECK, REBECCA M AMMON ID 06/19/2015 Payroll Expense $ 3,750.47 900281064 BECK, SHERI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,696.64 2008544 BECKER, ALICIA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,664.44 900280862 BECKMANN, DONNA K SUGAR CITY ID 06/19/2015 Payroll Expense $ 5,719.37 900281015 BECKSTEAD, EMMALEE L REY-BURG ID 06/19/2015 Payroll Expense $ 2,751.40 900281890 BELGER, SUZANNE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 61349 BELL PHOTOGRAPHERS IDAHO FALLS ID 6/5/2015 inserts Yearbook $ 733.10 900281171 BELL, KAITLIN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,644.80 900281172 BELNAP, TERRY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,741.71 192652 BENNETT EAST SIDE PAINT IDAHO FALLS ID 6/26/2015 Tempered Table top $ 128.00 900281935 BENNETT, SPENCER IDAHO FALLS ID 06/19/2015 Payroll Expense $ 323.79 900281065 BENSON, ANDREW A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,358.83 900280863 BENSON, SHERI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 976.86 900280963 BERG, SHAUNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,664.44 900281113 BERGER, LYNDA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,630.94 2008574 BERGER, MICHAEL S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 682.50 900281564 BERGER, SCOTT IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,126.93 900280914 BERNTSON, LYDIA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,449.73 900281766 BERTASSO, MATTHEW C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,593.50 900281828 BESWICK, KALI E REY-BURG ID 06/19/2015 Payroll Expense $ 65.00 900281173 BIALAS, KRISTY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,260.27 900281767 BIHLER, KATHERINE E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,548.29 Page 4 Check Number Vendor City State Check Date Description Amount 900281066 BILLINGS, SARA R AMMON ID 06/19/2015 Payroll Expense $ 3,620.49 900281067 BILLMAN, AMANDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 929.49 192653 BIMBO BAKERIES USA BOSTON MA 6/26/2015 Bread Products $ 721.53 900281768 BINGHAM, DANIEL T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 8,122.19 900281114 BINGHAM, MARCIA M AMMON ID 06/19/2015 Payroll Expense $ 5,146.37 900280864 BINGHAM, STEPHANIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,070.08 900281309 BINGHAM, TAMARA L SHELLEY ID 06/19/2015 Payroll Expense $ 1,730.47 900280865 BINGHAM, TIFFANY M SHELLEY ID 06/19/2015 Payroll Expense $ 1,029.46 2008518 BIRCH, LORI M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,210.62 900281115 BIRCH, YOLANDA N RIGBY ID 06/19/2015 Payroll Expense $ 1,005.08 61358 BIRD JEREMY IDAHO FALLS ID 6/8/2015 reimburse Pro equipment $ 143.90 900280724 BIRD, EILEEN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,510.12 900281657 BIRD, JEREMY T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,100.63 900280661 BIRKINBINE, LINDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,365.14 900280866 BISCHOFF, TYANNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,106.08 900281891 BISHOP, TAMERA LYNN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 389.68 900281246 BITTER, DOUG ADAM IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,278.67 900281658 BLACK, NATALIE B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,896.57 2008597 BLANK, LINDA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 682.50 900280814 BLATTER, ALISON J AMMON ID 06/19/2015 Payroll Expense $ 3,575.12 900281116 BLAYLOCK, AARON IDAHO FALLS ID 06/19/2015 Payroll Expense $ 800.02 192614 BLOOM BRIAN IDAHO FALLS ID 6/24/2015 Making backdrop for Ren $ 500.00 900281016 BLOOM, JUDY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,050.76 192641 BLUE CROSS OF IDAHO BOISE ID 6/24/2015 Payroll accrual $ 16,925.04 192641 BLUE CROSS OF IDAHO BOISE ID 6/24/2015 Payroll accrual $119,478.57 192641 BLUE CROSS OF IDAHO BOISE ID 6/24/2015 Payroll accrual $251,047.83 192641 BLUE CROSS OF IDAHO BOISE ID 6/24/2015 Payroll accrual $ 20,106.64 192641 BLUE CROSS OF IDAHO BOISE ID 6/24/2015 Payroll accrual $ 512.88 900281310 BODEN, GAYLE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,085.77 900280662 BODILY, ERIC H AMMON ID 06/19/2015 Payroll Expense $ 5,772.96 900281829 BODILY, MARK A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 61367 BOISE STATE UNIVERSITY BOISE ID 6/11/2015 freshman summer team ca $ 950.00 900280663 BOLAND, GEORGE P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 10,962.75 900281311 BOLENDER, BONNIE S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,345.88 192655 BONNEVILLE COUNTY IDAHO FALLS ID 6/26/2015 Truancy Program Costs $ 8,435.50 192655 BONNEVILLE COUNTY IDAHO FALLS ID 6/26/2015 Truancy Program Costs $ 8,435.50 192654 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 6/26/2015 OPEN PO FOR parts $ 15.22 192654 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 6/26/2015 OPEN PO FOR parts $ 2.08 900280815 BORAGNO, NICOLE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 939.86 900281068 BORG, MIRANDA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,258.75 Page 5 Check Number Vendor City State Check Date Description Amount 900280779 BORGES, RACHELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,909.98 192564 BOSTIC SARENA IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900280964 BOSTIC, CHRISTINE M RIGBY ID 06/19/2015 Payroll Expense $ 1,894.82 900280664 BOSTIC, SARENA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,712.59 900281749 BOURGEOIS, KRISTI K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,035.63 900280867 BOWDEN, HEIDI A AMMON ID 06/19/2015 Payroll Expense $ 961.12 2008514 BOWEN, MELANIE W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 850.32 900280965 BOWLES, SHANNA M REY-BURG ID 06/19/2015 Payroll Expense $ 2,744.96 900281464 BOWMAN, DEREN I IDAHO FALLS ID 06/19/2015 Payroll Expense $ 885.52 900280966 BOWMAN, KAREN E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,951.50 900281493 BRADLEY, LINDA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,456.18 900281117 BRADLEY, NATTALIE RIGBY ID 06/19/2015 Payroll Expense $ 1,029.80 900281659 BRADLEY, SUSAN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,146.42 10213 BRADSHAW JONATHAN REY-BURG ID 6/16/2015 Per Diem for NTAC July $ 244.00 192656 BRADY INDUSTRIES LAS VEGAS NV 6/26/2015 Custodial Equipment $ 551.58 900281386 BRAIDEN, RUSSELL W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,539.91 900280967 BRANDLEY, CATHY RIGBY ID 06/19/2015 Payroll Expense $ 1,516.44 900280868 BRANDSTETTER, TRACY C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,666.08 900281809 BRAY, MICHAEL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 300.99 900281312 BREIDENBACH, RACHEL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,882.92 900280780 BREWSTER, EMILY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,881.40 900281565 BRIAN, AUBREY O IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,943.02 900281660 BRIDGES, JOHN R RIGBY ID 06/19/2015 Payroll Expense $ 5,178.46 900280968 BRIDGES, TERESA D RIGBY ID 06/19/2015 Payroll Expense $ 2,936.17 192615 BRIGGS BLAINE ST ANTHONY ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900280725 BRIGGS, JENNA K MISSOULA MT 06/19/2015 Payroll Expense $ 4,999.66 900280969 BRIGGS, MELISSA P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,095.29 900281017 BRIGHTON, ERIKA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,080.29 900280726 BRINTON, SARA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,219.56 900281750 BRISTOL, CHANTEL C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,653.45 900281751 BRISTOL, COLLENE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,064.13 192565 BRONSON BRYCE AMMON ID 6/17/2015 travel per diem/IASBOB $ 68.00 900280665 BRONSON, BRYCE AMMON ID 06/19/2015 Payroll Expense $ 4,585.84 192657 BROOKS BARBARA IDAHO FALLS ID 6/26/2015 mileage $ 9.33 900280816 BROOKS, BARBARA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,349.55 900280970 BROOKS, NATALIE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 979.69 900281174 BROWN, CHRISTINA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 846.02 900281387 BROWN, ISAAC N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,806.42 900281830 BROWN, LINDA KAY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,040.00 900280869 BROWN, NATOSHA L INKOM ID 06/19/2015 Payroll Expense $ 2,751.40 Page 6 Check Number Vendor City State Check Date Description Amount 900280870 BROWN, RHONDA S AMMON ID 06/19/2015 Payroll Expense $ 4,373.51 2008496 BROWN, TIFFANY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,172.16 900281388 BROWN, VICKY AMMON ID 06/19/2015 Payroll Expense $ 4,035.63 900280666 BROWN, WYO TODD IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,232.08 900281018 BROWNELL, LACEY A REY-BURG ID 06/19/2015 Payroll Expense $ 547.20 900280971 BROWNING, MELISSA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 642.70 900281213 BROWNING, SARAH K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,435.40 900280972 BRUCE, CAROL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,041.56 900281817 BRUNER, JULIETTE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,222.82 900281069 BRUNSON, CARALENA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 705.01 900281769 BRUNSON, MICHELLE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,628.78 900281831 BRYAN, ALLISON R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 900281832 BRYAN, SANDRA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 162.50 900280973 BUELL, JULIA H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,750.12 900281661 BULL, JASON W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,362.76 900281833 BUNKER, CAROLYN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 39.11 900281070 BURGER, JILENE G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,281.44 900281313 BURGESS, JENNIFER M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 605.34 900281314 BURGESS, TERRELL M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 673.20 900280727 BURNETT, AMYRA N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,751.40 900281494 BURNHAM, ALLEN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,527.42 2008551 BURNS, HAROLD S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 760.56 900281892 BURNS, KRISTEN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 297.00 900280871 BURNSIDE, KATHERINE E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 959.75 900280915 BURT, DEBORAH G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,449.73 900280916 BURT, RUSSELL D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 840.94 192658 BURTON JENNIFER SHELLEY ID 6/26/2015 mileage $ 18.70 900281247 BURTON, EVA V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,897.13 900280667 BURTON, JENNIFER A SHELLEY ID 06/19/2015 Payroll Expense $ 3,565.87 900281893 BURTON, MEGAN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900281662 BUSBY, HEATHER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,162.76 900280728 BUSCH, EMILY R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,381.47 900281752 BUSCH, ROBIN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 7,185.40 900281566 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,845.33 900281944 BUTLER, DIANE G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,365.05 900281465 BUTLER, LARRAINE D AMMON ID 06/19/2015 Payroll Expense $ 3,202.13 900281483 BUTLER, RICK C AMMON ID 06/19/2015 Payroll Expense $ 1,195.56 900281118 BUYS, SUSAN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,493.51 900280917 BUZARD, AMY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,713.31 900281315 BUZARD, BRETT C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,876.23 Page 7 Check Number Vendor City State Check Date Description Amount 900281248 BYBEE, KRISTIN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 755.26 900281316 BYERS, MARK A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,910.71 900281019 BYERS, SHANNON F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,105.78 900281317 BYRD, AMANDA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,287.15 900281175 BYRD, MARK A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,854.68 900280668 BYRNES, PATRICK M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,704.76 900280729 BYRON, RUTH C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,832.47 61386 C & L PRINTING IDAHO FALLS ID 6/24/2015 copies Cheer $ 10.50 65097 CAGE FIGHTER MMA AUTHENTI FULLERTON CA 6/8/2015 Student and Parent appa $ 999.75 900281214 CAIN, NANETTE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,061.77 61368 CAIRNS WILLIAM IDAHO FALLS ID 6/11/2015 per diem for conf ISTEM $ 604.50 900281663 CAIRNS, WILLIAM W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,599.83 900280872 CALDERA, DIANA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 719.47 900281495 CALDWELL, DALIN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 674.48 900281020 CALLISTER, SETH S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,368.05 900281215 CAMPBELL, ASHLEY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,319.14 900281496 CAMPBELL, SHANNON K BLACKFOOT ID 06/19/2015 Payroll Expense $ 863.99 900280974 CANNON, EMILY Z IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,744.96 900281318 CANNON, JEFFREY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,944.96 900280730 CAPP, REBECCA J AMMON ID 06/19/2015 Payroll Expense $ 869.52 900281497 CARLSON, DAVID W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,280.30 900281389 CARLSON, GREGORY L LEWISVILLE ID 06/19/2015 Payroll Expense $ 2,130.15 900280669 CARLSON, TAMARA E AMMON ID 06/19/2015 Payroll Expense $ 3,769.24 900281498 CARLSON, TRUDY J AMMON ID 06/19/2015 Payroll Expense $ 952.77 900281567 CAROSONE, HEATHER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,031.59 900280975 CARPENTER, ALISON S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 733.13 900281021 CARROLL, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,936.71 900281119 CARVO, DANA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,568.45 65115 CASH IDAHO FALLS ID 6/22/2015 Cash for 4th of July pa $ 100.00 900281176 CASPER, CAROL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,101.64 900281249 CASS, NANCY K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,232.43 900281177 CASSIDY, KATHLEEN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,523.91 900281894 CAUDLE, CYNTHIA JO IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,267.50 900281499 CAUDLE, WILLIAM E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 66.22 192659 CAXTON PRINTERS LTD CALDWELL ID 6/26/2015 Curriculum $ 11,532.14 192659 CAXTON PRINTERS LTD CALDWELL ID 6/26/2015 reading adoption $ 328.67 192659 CAXTON PRINTERS LTD CALDWELL ID 6/26/2015 Curriculum $ 13,934.23 192660 CDW GOVERNMENT INC CHICAGO IL 6/26/2015 CDWG Cart order for Ble $ 15,984.00 2008501 CECIL, MYRNA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,090.60 192662 CENTURY CONTRACTORS INC IONA ID 6/26/2015 Emerson Demolition & Co $ 66,417.40 Page 8 Check Number Vendor City State Check Date Description Amount 192661 CENTURY LINK BUSINESS SER PHOENIX AZ 6/26/2015 Acct # 84156841 $ 5.11 192661 CENTURY LINK BUSINESS SER PHOENIX AZ 6/26/2015 Acct # 74056613 $ 121.73 900281320 CHAFFEE, JOSHUA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 985.63 900281321 CHAFFEE, KELLEY A RIGBY ID 06/19/2015 Payroll Expense $ 661.25 900281466 CHAFFEE, KENT L RIGBY ID 06/19/2015 Payroll Expense $ 4,286.42 900281319 CHAFFIN, JANELLE G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,489.37 900281250 CHAFFIN, KEVIN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 515.34 900281071 CHAMBERS, ANDREA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 666.20 2008546 CHAMBERS, MINNIE LALA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 545.52 900281072 CHANDLER, STACY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,209.69 900280976 CHAPMAN, STACIE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,082.68 900280731 CHAPMAN, WENDY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 850.48 900281500 CHAVEZ, ELSA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 178.50 900280670 CHAVEZ, MARIA D SHELLEY ID 06/19/2015 Payroll Expense $ 1,937.24 900281178 CHERRY, SARAH R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,403.13 900280817 CHERRY, SYDNEE B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,882.97 900281322 CHESTNUT, AMANDA L FIRTH ID 06/19/2015 Payroll Expense $ 3,086.41 192663 CHRISTENSEN FIRE EXTINGUI IDAHO FALLS ID 6/26/2015 Blanket for Fire Extinq $ 146.00 192540 CHRISTENSEN KELCEE AMMON ID 6/10/2015 Travel per diem state t $ 75.00 900281664 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,509.32 900280781 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 801.89 900281390 CHRISTENSEN, HALEY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 833.48 900280918 CHRISTENSEN, HEATHER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 916.22 900281252 CHRISTENSEN, KARI L AMMON ID 06/19/2015 Payroll Expense $ 4,664.44 900281391 CHRISTENSEN, KELCEE S AMMON ID 06/19/2015 Payroll Expense $ 2,027.94 900281022 CHRISTENSEN, NATHASIA L REY-BURG ID 06/19/2015 Payroll Expense $ 3,594.96 900281179 CHRISTENSEN, WENDEE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,169.99 900281120 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,096.10 900281251 CHRISTY, DIANA L POCATELLO ID 06/19/2015 Payroll Expense $ 4,022.06 61350 CIRCLE OF LOVE REY-BURG ID 6/5/2015 replace tuxedo Killpack $ 70.00 61359 CITY OF IDAHO FALLS IDAHO FALLS ID 6/8/2015 3rd tri students for sw $ 88.50 900281770 CLAIR, LAURA A REY-BURG ID 06/19/2015 Payroll Expense $ 1,690.62 900280919 CLAPP, LAURIE A AMMON ID 06/19/2015 Payroll Expense $ 2,756.21 900281180 CLARK, AMY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,987.65 900281568 CLARK, DEBRA A RIRIE ID 06/19/2015 Payroll Expense $ 2,300.83 2008552 CLARK, KRISTEN M IONA ID 06/19/2015 Payroll Expense $ 1,211.47 900281181 CLARK, MICHELLE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,467.40 900281895 CLARK, SARAH N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 354.83 192664 CLASSY THREADS IDAHO FALLS ID 6/26/2015 Work Shirts $ 1,392.96 900281023 CLAVER, SHANNON L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 630.78 Page 9 Check Number Vendor City State Check Date Description Amount 900280818 CLAYTON, HEATHER J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 493.65 900281024 CLEMENT, NATALIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,536.67 900281392 CLEMENTS, SHERRY A AMMON ID 06/19/2015 Payroll Expense $ 1,851.67 900281896 CLEVELAND, AMY N AMMON ID 06/19/2015 Payroll Expense $ 204.00 900281501 CLEVERLY, MICHELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,236.76 192665 CLIMA-TECH CORPORATION BOISE ID 6/26/2015 Emerson BAS $ 16,053.10 192665 CLIMA-TECH CORPORATION BOISE ID 6/26/2015 Skyline Automated Logic $ 21,023.05 900280819 CLYDE, CARRIE T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 926.12 192617 CMORTON ASSOCIATES LLC LUBBOCK TX 6/24/2015 Erate Services $ 5,000.00 900281393 COBBLEY, JACKIE RIGBY ID 06/19/2015 Payroll Expense $ 4,633.91 900281834 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 227.50 2008538 COFFIN, DARCY K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 673.75 900280782 COGGINS, JORDAN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,879.13 192566 COLBY JOAN MARIE IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900280783 COLBY, JOAN MARIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,482.38 900281665 COLE, BECKY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281771 COLE, MARIAH R AMMON ID 06/19/2015 Payroll Expense $ 3,218.47 900280873 COLE, MICHAEL J REY-BURG ID 06/19/2015 Payroll Expense $ 1,108.41 900281394 COLE, NADINE E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 927.36 900281810 COLE, PATRICIA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 716.50 900281395 COLES, TRAVIS K RIGBY ID 06/19/2015 Payroll Expense $ 2,674.13 61340 COLLEGE BOARD PRINCETON NJ 6/4/2015 AP TESTS 14-15 $ 18,446.00 900281818 COLLETTE, LUCILLE T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,307.91 900281835 COLLINS, SUSAN K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 178.50 192666 COMMERCIAL METAL WORKS IN SHELLEY ID 6/26/2015 Emerson HVAC $ 46,902.45 192567 COMPASS ACADEMY IDAHO FALLS ID 6/17/2015 Request for reimburseme $ 40.00 192567 COMPASS ACADEMY IDAHO FALLS ID 6/17/2015 Request for reimburseme $ 1,979.52 192667 COMPASS ACADEMY IDAHO FALLS ID 6/26/2015 Request for reimburseme $ 964.58 900280920 CONEY, TRACY R AMMON ID 06/19/2015 Payroll Expense $ 3,679.64 900280671 COOK, JEFFREY S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,704.76 900281753 COOK, KORBIN C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,864.93 900281569 COOK, MICHELLE JB IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,352.48 900281121 COOK, RYAN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,163.00 2008533 COOPER, DEANN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 817.50 900280672 COOPER, STEPHANIE L IONA ID 06/19/2015 Payroll Expense $ 1,023.75 900281811 COOPER, TUCKER IONA ID 06/19/2015 Payroll Expense $ 186.96 900280921 CORNFORTH, MARIANNE AMMON ID 06/19/2015 Payroll Expense $ 1,204.13 900281570 CORNISH, CLINT R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,265.31 900281571 CORONA, ANGIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 645.38 61341 CORTES MELISSA BLACKFOOT ID 6/4/2015 per diem for nationals $ 526.00 Page 10 Check Number Vendor City State Check Date Description Amount 2008506 CORTES, KAYLENE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,083.29 900281666 CORTES, MELISSA K BLACKFOOT ID 06/19/2015 Payroll Expense $ 3,754.38 900281936 CORTEZ, LUCIA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 271.84 900281073 CORTEZ, MARIA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,175.63 900280977 COUCH, ROSALYN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,556.64 900280673 COUGHENOUR, KELLY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 8,222.38 65098 COUILLARD SHARON IDAHO FALLS ID 6/8/2015 Graduation $ 32.00 900280784 COVERSTONE, NICOLE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,233.58 2008545 COVERT, CONNIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,333.22 2008575 COVERT, TRAVIS M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 780.95 2008563 COWLEY, JOHN R SHELLEY ID 06/19/2015 Payroll Expense $ 499.50 900281323 COWLEY, MARY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,429.51 192618 COX CONNIE AMMON ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900280785 COX, BRANDI M AMMON ID 06/19/2015 Payroll Expense $ 3,522.40 900281667 COX, BRAXTON S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 743.70 900281396 COX, CONNIE M AMMON ID 06/19/2015 Payroll Expense $ 4,513.91 900281897 CRAIG, SHARON M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.00 900280732 CRAWFORD, FELECIA M AMMON ID 06/19/2015 Payroll Expense $ 3,137.78 900281836 CREED, ZOE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 851.60 900281397 CROCKER, JONATHAN R AMMON ID 06/19/2015 Payroll Expense $ 400.00 900281398 CROFT, AMIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,763.54 900281253 CROSS, JUDY G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 852.24 900281399 CROSS, MARIE ESTELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,169.98 900280874 CROSSAN, YVONNE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,939.75 900281572 CROUCH, HEIDI J AMMON ID 06/19/2015 Payroll Expense $ 6,254.33 2008499 CROW, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,062.31 900281945 CROW, ROBERT N AMMON ID 06/19/2015 Payroll Expense $ 553.92 900281074 CROXFORD, NATALIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 833.42 900281324 CRUMLEY, LINDA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,923.49 2008539 CRUMLEY, SHELLEY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 380.88 900281502 CURRAN, VICKI S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,127.10 900281325 CURTIS, HOLLY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,926.43 900281573 CURTIS, TIMOTHY J AMMON ID 06/19/2015 Payroll Expense $ 786.79 192619 CUSTER AGENCY INC BOISE ID 6/24/2015 Custer AGency inv# 3430 $ 3,863.24 61374 CUSTOMINK BATIMORE MD 6/15/2015 shirtsBand $ 324.50 900281025 CYR, ANDREA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 921.02 900281254 DAHL, SUSAN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 906.10 2008553 DAHLQUIST, JANET A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,083.75 900281574 DAKU, KRISTIN E RIGBY ID 06/19/2015 Payroll Expense $ 3,401.41 2008582 DALLIMORE, ANDREA B AMMON ID 06/19/2015 Payroll Expense $ 988.00 Page 11 Check Number Vendor City State Check Date Description Amount 900281937 DANIELS, RENAE Y IDAHO FALLS ID 06/19/2015 Payroll Expense $ 317.93 900280733 DANIELSON, KATHERINE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,878.80 900281933 DANKS, DARRYL S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,114.44 900281898 DARRINGTON, MISTY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 492.00 900281772 DASHER, HOLLY S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,255.20 900280674 DAVIS, DEBRA B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,541.71 900280820 DAY, HILARY R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 986.94 900281326 DAY, SYDNI L RIGBY ID 06/19/2015 Payroll Expense $ 2,831.40 900281668 DAY, TONI L RIGBY ID 06/19/2015 Payroll Expense $ 1,371.33 900280875 DAY, VICTORIA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,501.03 192668 DC ELECTRIC INC IDAHO FALLS ID 6/26/2015 Emerson Electrical $ 9,008.75 900281669 DE LA GARZA, SHASTA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,044.64 900280734 DE YOUNG, MARY JANE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,149.02 900280821 DEANER, CYNTHIA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,026.44 900281575 DEARTON, KIMBERLY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,215.63 192669 DELTA CHICAGO IL 6/26/2015 Reading Kits $ 377.00 192669 DELTA CHICAGO IL 6/26/2015 Reading Kits $ 342.00 192669 DELTA CHICAGO IL 6/26/2015 Reading Kits $ 377.00 192669 DELTA CHICAGO IL 6/26/2015 Reading Kits $ 377.00 192642 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/24/2015 Payroll accrual $ 955.55 192642 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/24/2015 Payroll accrual $ 6,601.79 192642 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/24/2015 Payroll accrual $ 14,125.66 192642 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/24/2015 Payroll accrual $ 842.60 192642 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/24/2015 Admin Fee for July 2015 $ 215.00 2008519 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,029.79 900281400 DEMOPOULOS, THOMAS P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 887.04 900280876 DESAUTEL, CORINNE E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 821.82 900281026 DESAUTEL, PATRICIA P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,748.68 2008554 DESHON, BARBARA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,690.47 192620 DETRICK TRACIE IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281401 DETRICK, TRACIE B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,448.91 900281027 DETWILER, DIANNE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 991.66 900281122 DEUEL, BROOKE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 911.31 192670 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/26/2015 May services $ 497.94 900281670 DEVINE, ROBERT F RIGBY ID 06/19/2015 Payroll Expense $ 7,883.25 900281075 DILWORTH, LINDA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,881.10 192568 DIXON DANIELE IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900281576 DIXON, BEVERLY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,467.16 900281837 DIXON, BRIAN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 34.00 900280675 DIXON, DANIELE K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,130.43 Page 12 Check Number Vendor City State Check Date Description Amount 900280735 DIXON, KYLIE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 2008564 DIXON, MATTHEW B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,939.96 900281812 DOCKSTADER, ROSWITHA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 881.27 900281182 DODDS, GINA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,826.40 900280877 DOLINAR, SHELLEY B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,033.63 900280878 DOMAN, DAWN W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,096.79 900280922 DOMAN, DEBBIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,005.16 900280978 DOMAN, SHAYLA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,768.57 900280923 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,770.57 192671 DOMINO'S PIZZA AMMON ID 6/26/2015 overcharge $ (14.00) 192671 DOMINO'S PIZZA AMMON ID 6/26/2015 Pizza $ 1,810.55 900280822 DOMPIER, CATHERINE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,779.01 2008598 DOPP, ANDREA I IDAHO FALLS ID 06/19/2015 Payroll Expense $ 17.00 192678 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 6/26/2015 Reimbursement $ 98.08 900281327 DOUGHTY, MARILYN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,791.87 2008555 DRIPS, DANIEL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,829.19 900281671 DROLLINGER, SARAH J RIGBY ID 06/19/2015 Payroll Expense $ 3,364.97 211751 DRYSDALE MARGARET IDAHO FALLS ID 6/11/2015 June Travel $ 270.00 900281328 DRYSDALE, MARGARET A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,601.40 192672 DUARTE JANETTE IDAHO FALLS ID 6/26/2015 mileage $ 95.95 900280879 DUARTE, JANETTE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,404.93 900281577 DUFFIELD, JULIE R AMMON ID 06/19/2015 Payroll Expense $ 3,734.64 2008568 DUFFIN, NICOLE K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,431.53 900281946 DUFFIN, PATRICIA C AMMON ID 06/19/2015 Payroll Expense $ 1,176.54 900281216 DUFFIN, VICKI L SHELLEY ID 06/19/2015 Payroll Expense $ 4,601.27 192673 DUNCAN ELLEN IDAHO FALLS ID 6/26/2015 mileage $ 28.60 900281813 DUNCAN, ELLEN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,952.27 900281076 DUNCAN, HEATHER K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 846.28 900281672 DUNCAN, JACLYN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,073.92 900281673 DUNCAN, TONA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,311.23 192569 DUNMIRE ROBERT IDAHO FALLS ID 6/17/2015 tuition reimbursement $ 275.00 900281255 DUNMIRE, KRISTINE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,077.10 900281578 DUNMIRE, ROBERT W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,987.36 900281773 DUNN, SANDRA L AMMON ID 06/19/2015 Payroll Expense $ 4,866.67 900281947 DUNNELLS, KRISTEN B AMMON ID 06/19/2015 Payroll Expense $ 2,175.88 900281402 DUNNELLS, SUSAN D AMMON ID 06/19/2015 Payroll Expense $ 1,661.34 900281774 DURFEE, ARIK S IONA ID 06/19/2015 Payroll Expense $ 3,349.59 900280736 DUSHANE, ALEX F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,014.62 2008578 DUSTIN, DEEANN S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 845.00 900281503 DUSTIN, DELLAS M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,317.32 Page 13 Check Number Vendor City State Check Date Description Amount 900281838 DUTCHER, MCKENNA W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.00 192643 DUTSON LINDA IDAHO FALLS ID 6/25/2015 re -issue old payroll ch $ 210.09 2008599 DUTSON, LINDA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,275.00 900281839 DYER, JASON F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 227.50 192621 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 6/24/2015 Fast Forward Spring 201 $ 2,370.75 192674 EATON LEO AMMON ID 6/26/2015 mileage $ 49.28 900280979 EATON, LEO D AMMON ID 06/19/2015 Payroll Expense $ 4,866.67 192675 EDUCATION FOUNDATION IDAHO FALLS ID 6/26/2015 OWED TO FOUNDATION from $ 188.13 192675 EDUCATION FOUNDATION IDAHO FALLS ID 6/26/2015 OWED TO FOUNDATION from $ 24.83 192675 EDUCATION FOUNDATION IDAHO FALLS ID 6/26/2015 OWED TO FOUNDATION from $ 88.49 192675 EDUCATION FOUNDATION IDAHO FALLS ID 6/26/2015 OWED TO FOUNDATION from $ 1,100.66 900280924 EGBERT, SUSAN J AMMON ID 06/19/2015 Payroll Expense $ 4,708.91 65099 EITC FOUNDATION IDAHO FALLS ID 6/8/2015 Tests $ 16.00 900281504 ELG, COLLEEN AMMON ID 06/19/2015 Payroll Expense $ 127.50 2008556 ELISON, DELENA H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,655.93 900281674 ELLINGSON, MITZI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,448.91 900281505 ELLIS, JOHN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,261.85 900281675 ELSBREE, DICK C AMMON ID 06/19/2015 Payroll Expense $ 5,438.92 900281676 ELSER, DALEE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,249.44 900280737 ELSER, MARIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,025.31 900280925 ELWOOD, ANGELA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,523.83 192676 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursement for stude $ 3,269.44 192676 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursement $ 500.00 900281938 EMERY, DAVID Y IDAHO FALLS ID 06/19/2015 Payroll Expense $ 642.56 192677 EMPEY SPENCER IDAHO FALLS ID 6/26/2015 mileage $ 88.70 900281123 EMPEY, KODY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,335.97 900281579 EMPEY, SPENCER C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,367.05 900281124 EMPEY, STEPHANIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,614.88 900280823 ENGE, TERESA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,605.26 192570 ENGELSTAD SHERREE IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900280676 ENGELSTAD, SHERREE K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,941.11 900280926 ENGLAND, DAVID J AMMON ID 06/19/2015 Payroll Expense $ 6,355.92 900280927 ENGLAND, JENNIFER E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,597.82 900280677 ERICKSON, DAVID IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,224.63 900280824 ERICKSON, KEVA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,392.40 900281677 ERIKSEN, JEFFREY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,635.58 900281899 ERIKSON, KATHY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,275.00 900280928 ERIKSSON, MICHELLE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281329 ESPLIN, LINDA VAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,023.44 900281330 EVANS, DANNY AMMON ID 06/19/2015 Payroll Expense $ 2,993.59 Page 14 Check Number Vendor City State Check Date Description Amount 900281506 EVANS, DEBRA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,520.99 900280825 EVANS, LESLIE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,140.01 900281900 EVANS, NATHAN AMMON ID 06/19/2015 Payroll Expense $ 65.00 900281077 EVANS, ROBIN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,019.85 192679 FALLS VALLEY STORAGE IDAHO FALLS ID 6/26/2015 STORAGE Unit# C11 $ 100.00 192680 FAMILY RESOURCE CENTERS O IDAHO FALLS ID 6/26/2015 SERVICES $ 1,604.84 900280880 FARLEY, LAURA L BLACKFOOT ID 06/19/2015 Payroll Expense $ 1,565.25 900281217 FARNAM, DEIDRE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,035.63 900281331 FARNES, JANET C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,300.83 900281580 FARNES, JEFFREY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,819.53 900281028 FARNSWORTH, LORI C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,095.29 192681 FARR'S JEWELRY IDAHO FALLS ID 6/26/2015 camera $ 199.95 192682 FASTSIGNS IDAHO FALLS ID 6/26/2015 Fox Hollow & Linden Par $ 1,365.06 192682 FASTSIGNS IDAHO FALLS ID 6/26/2015 Fox Hollow & Linden Par $ 2,238.06 2008618 FEDDER, FRANCES E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 544.35 900281507 FEE, CATHY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,537.67 900281508 FELLOWS, CRAIG D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,539.19 900280980 FERGUSON, JANICE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,618.35 900281078 FERGUSON, SHARON J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,005.79 900280929 FERNANDEZ, SHANNON IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,786.18 2008600 FIELD, BILLIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 552.50 192622 FIELDING CATHRYN IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 192623 FIELDING JANAE IDAHO FALLS ID 6/24/2015 IDLA refund $ 75.00 900281332 FIELDING, CATHRYN C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,744.96 900281948 FINLAYSON, ROBERTA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,754.83 900281901 FINNIGAN, KAREN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 240.00 900281333 FIRTH, CARLY T RIGBY ID 06/19/2015 Payroll Expense $ 1,927.05 900281403 FISHER, LORI N AMMON ID 06/19/2015 Payroll Expense $ 1,980.52 900280826 FISHER, TAUNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 972.15 2008569 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,977.34 900281334 FLAMM, KAYLENE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,932.20 900281335 FLEMING, BROOKE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,508.91 61378 FLINN SCIENTIFIC INC BATAVIA IL 6/17/2015 supplies Chemistry $ 665.65 65111 FLORES JESSICA IDAHO FALLS ID 6/15/2015 AP Proctor 2015 $ 160.00 900281183 FLORES, ROXANA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,167.11 192683 FLUKE NETWORKS INC LOS ANGELES CA 6/26/2015 Fluke Maintenance - 3 y $ 5,040.00 900281184 FLYNN, JUNKO F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,564.33 900281509 FOERSTER, MELISSA A IONA ID 06/19/2015 Payroll Expense $ 1,027.83 192684 FOOD SERVICES OF AMERICA SEATTLE WA 6/26/2015 reverse credit taken tw $ 26.80 192571 FORD DEBORAH IDAHO FALLS ID 6/17/2015 Travel per diem/IAPT Su $ 179.00 Page 15 Check Number Vendor City State Check Date Description Amount 900280881 FORD, CALLIE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,739.44 900281510 FORD, DEBORAH L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,116.91 900281336 FORD, K BRUCE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,605.24 900281029 FORD, MELANIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,183.89 2008527 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 510.11 900280981 FOSTER, KRISTINE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,758.88 900281256 FOSTER, RANDALL K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,146.72 900281840 FOUTZ, CAROL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 585.00 900281079 FRANCIS, MAUREEN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,431.90 900281080 FRANCIS, MELANIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 766.59 900281678 FRANCK, ILENE S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,520.31 900281404 FRAZIER, HOLLY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,035.63 900281405 FREDERICK, MARCELENE C AMMON ID 06/19/2015 Payroll Expense $ 1,878.99 192685 FREMONT COMMUNICATIONS MISSOULA MT 6/26/2015 Acct # 133796 $ 564.37 192685 FREMONT COMMUNICATIONS MISSOULA MT 6/26/2015 #133797 $ 567.69 900281030 FRICKEY, DIANA K RIGBY ID 06/19/2015 Payroll Expense $ 4,556.64 900281406 FRONGNER, MEGAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281511 FROST III, RALPH C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,106.91 192572 FROST RALPH IDAHO FALLS ID 6/17/2015 Travel per diem/IAPT Su $ 133.00 900281512 FROST, SARA W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,640.37 900281814 FRYAR, HEATHER AMMON ID 06/19/2015 Payroll Expense $ 715.00 900280786 FULLER, CHERYL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,856.28 900281031 FULLMER, CHRISTINA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,744.94 900281407 GALBRETH, HEIDI M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,760.38 900280982 GALLAGHER, AMY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,944.41 900281841 GARCIA, ANITA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,376.01 900280678 GARDNER, MARLENE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,557.16 900281337 GARN, JAN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,777.16 900281338 GARNER, CARRIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,204.62 900280679 GARNER, KENNETH DEAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,773.60 900281902 GATTA, GREGORY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,202.50 2008557 GEARY, JOYCE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 772.34 900281257 GEORGE, KELLY S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,251.87 192624 GEORGE-HEATON HEATHER IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281339 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,255.20 192573 GEORGESON DARETA IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900281679 GEORGESON, DARETA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,553.91 900281032 GERARD, KATIE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,749.13 2008534 GERARD, LINDA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,416.27 900281581 GERNANT, GARY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,664.44 Page 16 Check Number Vendor City State Check Date Description Amount 900280738 GIANNINI, CHRISTINA Y IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,679.64 900281903 GIEBEL, REBECCA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 682.50 900281340 GIERKE, SUZANNE E AMMON ID 06/19/2015 Payroll Expense $ 2,674.13 900281185 GILLMAN, ANGELA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,416.27 900280983 GITTINS, KEVIN K VERNAL UT 06/19/2015 Payroll Expense $ 2,686.40 900281680 GNEITING, DANETTE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,961.16 900281408 GODFREY, CHRISTINA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,830.73 2008520 GODFREY, KEITH E AMMON ID 06/19/2015 Payroll Expense $ 881.59 2008521 GODFREY, LINDA K AMMON ID 06/19/2015 Payroll Expense $ 1,645.16 2008601 GOEDE, ADAM C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 520.00 900281904 GOING, DONNA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 97.50 900280680 GOLLER, CANDICE NICOLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,071.75 900281842 GONZALES, MARK IDAHO FALLS ID 06/19/2015 Payroll Expense $ 774.50 900281125 GONZALEZ, ANNA V SHELLEY ID 06/19/2015 Payroll Expense $ 946.94 900281081 GONZALEZ, C ELAINE AMMON ID 06/19/2015 Payroll Expense $ 1,148.04 900281409 GOTTLOB, ROGER A AMMON ID 06/19/2015 Payroll Expense $ 4,556.64 900281819 GOTTLOB, TERESA D AMMON ID 06/19/2015 Payroll Expense $ 1,007.50 900281258 GRAHAM, REBECCA F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,029.79 192625 GRANT TRAVIS AMMON ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281410 GRANT, TRAVIS L AMMON ID 06/19/2015 Payroll Expense $ 2,822.23 900281033 GRASMICK, SHERRI L AMMON ID 06/19/2015 Payroll Expense $ 1,154.04 900280739 GRAYSON, KARADEAN J AMMON ID 06/19/2015 Payroll Expense $ 4,523.91 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 131.66 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 20.54 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 242.48 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 217.92 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 110.82 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 162.27 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease PACE $ 49.58 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 217.62 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 72.79 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 345.04 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 copier lease $ 170.11 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 217.92 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 86.26 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 45.40 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 337.64 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 420.68 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 117.61 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 51.45 Page 17 Check Number Vendor City State Check Date Description Amount 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 335.95 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 131.36 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 156.22 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 242.48 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 137.71 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 248.53 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 76.01 192574 GREAT AMERICA FINANCIAL S DALLAS TX 6/17/2015 Copier Lease $ 217.62 192686 GREAT BASIN SERVICES INC BLACKFOOT ID 6/26/2015 Templeview Abatement $ 2,812.88 192686 GREAT BASIN SERVICES INC BLACKFOOT ID 6/26/2015 Admin Abatement $ 3,164.00 192686 GREAT BASIN SERVICES INC BLACKFOOT ID 6/26/2015 Eagle Rock Abatement $ 1,014.00 900280882 GREEN, JOYCE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 808.09 900281411 GREENE, COTTEY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,609.26 900281754 GREENIG, PAMELA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 747.89 900281755 GREENIG, ROBERT J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,110.25 900280883 GREENLEE, STEPHANIE D REY-BURG ID 06/19/2015 Payroll Expense $ 705.60 900281905 GRIDER, AMY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 585.00 900280884 GRIFFIN, MARLENE G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,207.21 900281186 GRIFFITHS, KAYLYN H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,804.13 900280885 GRIGGS, BARBARA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,820.09 192687 GRITTON & ASSOCIATES INC SALT LAKE CITY UT 6/26/2015 Skyline Boiler Circuit $ 1,054.75 900281082 GROBERG, HEIDI J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 734.26 192688 GUENTHER INES IDAHO FALLS ID 6/26/2015 mileage $ 106.83 900281126 GUENTHER, INES M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,201.01 900281127 GUERRERO, CARLOS IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,819.53 900281681 GUNDERSON, JARED W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,050.45 192689 GUSTAVE A LARSON CO CHICAGO IL 6/26/2015 Linden Park Coil $ 566.00 192689 GUSTAVE A LARSON CO CHICAGO IL 6/26/2015 Admin Chiller $ 1,579.06 2008558 GUYMON, HEIDI K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 941.62 900281412 GUZA, GREGORY M AMMON ID 06/19/2015 Payroll Expense $ 4,787.89 900281582 GUZA, HEIDI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,932.90 900281583 GYLES, PAT IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,633.91 900280681 HACKETT, KAYLYNN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,282.63 900281259 HADDON, CHANCE B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,810.83 900281682 HADDON, HAYDEN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,857.25 900280740 HADERLIE, STEPHANIE G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,019.34 900281775 HADLEY, BRAD IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,901.37 900281756 HADLEY, KRISTIN BODILY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,862.20 900281776 HADLEY, KRISTIN N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,501.01 900280886 HAFF, KRISTEN E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 851.62 Page 18 Check Number Vendor City State Check Date Description Amount 900281260 HAFLA, JOSELYN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,089.53 900280682 HAGGARD, REBECCA L AMMON ID 06/19/2015 Payroll Expense $ 1,071.95 900281128 HAGUE, KAREN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,169.20 900281777 HALL, CAROL LYNN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 901.68 2008495 HALL, DEBORAH A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 623.98 900281413 HALL, PAULA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,471.81 900280984 HALL, STEPHENY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 651.79 900280787 HALLOCK, DOROTHEA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 852.03 900280887 HAMMER, ROBERTA KELLY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,536.00 900280985 HAMMON, PATTI AMMON ID 06/19/2015 Payroll Expense $ 4,818.98 900281414 HANCOCK, ALLISON M AMMON ID 06/19/2015 Payroll Expense $ 3,611.02 900281341 HANCOCK, MATTHEW I MENAN ID 06/19/2015 Payroll Expense $ 6,893.17 900281683 HANCOCK, RICHARD L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,373.46 192690 HANSEN MARCI IDAHO FALLS ID 6/26/2015 IDLA refund $ 75.00 900281415 HANSEN, CHERYL R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,144.44 900281342 HANSEN, DIANE B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,639.46 900280741 HANSEN, KRISTINE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,771.30 2008540 HANSEN, LEANN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 804.41 900280986 HANSEN, MARCI WILKES IDAHO FALLS ID 06/19/2015 Payroll Expense $ 994.57 900280888 HANSEN, RONI M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,204.55 900281684 HANSEN, RYAN N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,264.79 900281906 HANSON, DIANE S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 812.50 900281416 HANSON, LARAE AMMON ID 06/19/2015 Payroll Expense $ 4,899.50 900280742 HANSON, MARCY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,814.14 900281083 HARDMAN, PENNY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,735.27 900280889 HARGIS, DEANNA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,010.49 900280987 HARKER, MOLLY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,329.51 900281778 HARKER, TERRA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 707.94 900280788 HARMON, BECKY S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,005.90 900281187 HARMON, DEREK M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,486.57 900281685 HARMON, KENNETH SCOTT IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,530.73 900281034 HARRINGTON, SANDRA AMMON ID 06/19/2015 Payroll Expense $ 1,500.22 900280683 HARRIS, CORRIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,135.26 900281261 HARRIS, JULIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 768.63 61375 HART H. RAY IDAHO FALLS ID 6/15/2015 reimburse hotel rooms i $ 1,164.24 61381 HART H. RAY IDAHO FALLS ID 6/23/2015 reimburse hotel rooms f $ 894.96 2008570 HART JR, HOWARD R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,392.41 900281843 HART, CHRISTA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 392.88 2008583 HART, JULIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900280890 HART, LISA B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,848.72 Page 19 Check Number Vendor City State Check Date Description Amount 900280684 HART, MARILOU IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,158.42 900281343 HART, TROY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,005.29 900280891 HARVEY, ANNETTE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,957.00 900281757 HARVEY, MICHAEL D SHELLEY ID 06/19/2015 Payroll Expense $ 5,393.46 2008559 HASLAM, TEENA B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 355.64 900281844 HATCH, CHRISTINE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 617.50 900281845 HATCH, JOHN MARK IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 900281484 HATCH, JUSTIN B SHELLEY ID 06/19/2015 Payroll Expense $ 249.28 900280827 HAVAS, MARNIE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,159.83 900281084 HAWKER, SHEENA K HAMER ID 06/19/2015 Payroll Expense $ 2,777.46 900281513 HAWKS, TERRI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 888.87 900281820 HAWLEY, LINDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 98.70 192691 HAWTHORNE ELEMENTARY IDAHO FALLS ID 6/26/2015 Reimbursement Request $ 312.03 900281344 HAYES, KELLY G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,205.44 900281417 HEATH, BYRON J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,294.65 900281584 HEATH, DAVID IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,431.53 900281939 HEBDON, KIMBERLY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 91.13 900280988 HEINRICH, MANDY T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 805.50 900281129 HELGESON, LAURIE IONA ID 06/19/2015 Payroll Expense $ 4,878.68 900280743 HENDERSON, DAWNA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,039.90 900281907 HENDERSON, MARY JANE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 682.50 900281345 HENINGTON, PATRICIA J LEWISVILLE ID 06/19/2015 Payroll Expense $ 1,547.11 900280989 HERNANDEZ, JOSE L RIGBY ID 06/19/2015 Payroll Expense $ 2,819.53 900281846 HERRMANN, LAURA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 910.00 900280892 HESSE, JENNIFER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,142.91 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 Office staff laptop $ 975.72 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 HP- ProBook 440 G2 Note $ 18,790.50 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 Notebook $ 978.72 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 Laptops $ 1,936.00 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 Laptops $ 978.72 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 Emerson Laptops $ 37,887.00 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 HP Printer for PACE $ 396.00 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 HP laptop order for Ble $ 16,911.45 192692 HEWLETT-PACKARD COMPANY CHICAGO IL 6/26/2015 Desktop and monitors fo $ 298.00 900281908 HIETT, REBECCA A AMMON ID 06/19/2015 Payroll Expense $ 357.50 2008584 HIGLEY, GARY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 422.50 2008585 HIGLEY, MICHAEL E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 189.50 900281262 HILDEBRAND, MATTHEW T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,069.15 900281779 HILL, AMY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 167.49 900281467 HILL, BRIAN J ST ANTHONY ID 06/19/2015 Payroll Expense $ 3,266.41 Page 20 Check Number Vendor City State Check Date Description Amount 2008602 HILL, JANIS IDAHO FALLS ID 06/19/2015 Payroll Expense $ 102.00 900281514 HILL, PEGGY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,703.50 900281085 HILLMAN, DAYNA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 889.30 900281130 HILLMAN, WANDA S ST ANTHONY ID 06/19/2015 Payroll Expense $ 4,680.58 900281218 HILTBRAND, MELISSA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,751.40 192693 HINSCHBERGER MICHELE IDAHO FALLS ID 6/26/2015 mileage $ 10.74 900281418 HINSCHBERGER, MICHELE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,349.55 900281035 HITNER, AMY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,074.03 900281086 HIVELY, GERYK D LEWISVILLE ID 06/19/2015 Payroll Expense $ 418.58 192694 HK CONTRACTORS INC OGDEN UT 6/26/2015 Edgemont Site Construct $ 10,000.00 65116 HOADLEY EMILY ROBERTS ID 6/24/2015 AP Conf Per Diem $ 290.00 900281515 HODGES, KELLY J RIGBY ID 06/19/2015 Payroll Expense $ 1,057.89 192695 HOFF DARLA AMMON ID 6/26/2015 student transport milea $ 1,490.72 900281419 HOGGARD, GINA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,946.64 900281346 HOLBROOK, LISA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.00 900280930 HOLGUIN, JUDITH G POCATELLO ID 06/19/2015 Payroll Expense $ 5,460.44 900281420 HOLLOWAY, SUZANNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281263 HOLM, ALANE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,199.84 900281347 HOLM, HOLLY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,378.53 900281188 HOLMAN, PAMELA B AMMON ID 06/19/2015 Payroll Expense $ 4,235.07 900281219 HOLMES, SUSAN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,543.50 900280685 HOLMGREN, ROBYN M AMMON ID 06/19/2015 Payroll Expense $ 2,398.36 900281264 HOLT, CINDY LEE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 959.06 900280893 HOLTON, BETHANY A RIGBY ID 06/19/2015 Payroll Expense $ 3,159.51 900281949 HOLVERSON, JOLENE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,003.48 900281516 HOLVERSON, KURT J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,732.74 192696 HOOPES JONI IDAHO FALLS ID 6/26/2015 mileage $ 226.11 900280990 HOOPES, JONI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,463.09 192697 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/26/2015 Annual Maintenance POS $ 8,516.57 900281585 HORNE, JENNIFER J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,603.31 900280828 HOSKINS, SYLVIA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,413.04 900281586 HOTT, BEVERLY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,526.18 900281686 HOUSER, MATTHEW IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,831.85 900281265 HOWARD, CAROL A SAN TAN VALLES AZ 06/19/2015 Payroll Expense $ 4,866.67 900281421 HOWARD, GAIL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,036.91 900280686 HOWARD, KRISTI P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,767.49 900281266 HOWELLS, LINDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,872.13 192698 HOY RACHEL IDAHO FALLS ID 6/26/2015 mileage $ 22.35 900281131 HOY, RACHEL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,817.14 900281587 HUBBARD, CHRISTINE M AMMON ID 06/19/2015 Payroll Expense $ 2,895.71 Page 21 Check Number Vendor City State Check Date Description Amount 900280931 HUBBELL, JOY T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,908.71 192626 HUDMAN HONDO IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281348 HUDMAN, HONDO S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,874.13 900281132 HUDSON, JOYLENE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,182.59 900281847 HUEGEL, ANTHONY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 455.00 900280744 HUERTA, CECILIA M AMMON ID 06/19/2015 Payroll Expense $ 1,214.43 900280991 HULETT, TYANA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,944.96 900281848 HULL, CHRISTOPHER W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 715.00 192699 HUMAN DYNAMICS & DIAGNOST IDAHO FALLS ID 6/26/2015 services $ 1,081.44 900281422 HUNDLEY, DEBORAH J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,418.54 900280745 HUNSAKER, MARK F AMMON ID 06/19/2015 Payroll Expense $ 3,283.45 61351 HUNT DELANEY IDAHO FALLS ID 6/5/2015 reimburse supplies for $ 101.14 900281349 HUNTSMAN, JOSHUA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,769.98 2008497 HURLEY, CANDICE P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,016.57 900280687 HURLEY, D RANDALL AMMON ID 06/19/2015 Payroll Expense $ 7,531.35 900280688 HURLEY, JUSTIN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,968.11 900281687 HURLEY, ROGER MILES IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,755.23 900281849 HURST, MARCIANNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900280829 HUTTEN, DOLORES K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,416.27 192700 HYREL LLC ALPHARETTA GA 6/26/2015 3D printer $ 2,465.00 192701 IDAHO DIVISION OF BUILDIN MERIDIAN ID 6/26/2015 Longfellow and Edgemont $ 225.00 192701 IDAHO DIVISION OF BUILDIN MERIDIAN ID 6/26/2015 Longfellow and Edgemont $ 125.00 192544 IDAHO FALLS GROUP HOME IDAHO FALLS ID 6/10/2015 Sept -Mar KG $ 7,651.00 192703 IDAHO FALLS GROUP HOME IDAHO FALLS ID 6/26/2015 Services for KG $ 2,717.40 192703 IDAHO FALLS GROUP HOME IDAHO FALLS ID 6/26/2015 services for JR $ 6,468.00 192576 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/17/2015 reimbursement $ 83.00 192576 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/17/2015 reimbursement $ 19.55 192576 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/17/2015 reimbursement $ 190.92 192576 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/17/2015 reimbursement $ 1,000.00 192702 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/26/2015 reimbursement $ 320.50 192702 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/26/2015 reimbursement $ 40.00 192702 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/26/2015 reimbursement $ 582.00 61382 IDAHO FALLS HIGH SCHOOL B IDAHO FALLS ID 6/23/2015 reverse Idahoan Foods d $ 300.00 65100 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/8/2015 Tennis, Golf, Softball, $ 528.01 65100 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/8/2015 Tennis, Golf, Softball, $ 654.16 65100 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/8/2015 Tennis, Golf, Softball, $ 720.66 65100 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/8/2015 Tennis, Golf, Softball, $ 123.10 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 French Class to Zoo $ 25.00 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 Warehouse Cheer rolls p $ 113.71 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 Athletic Flooring $ 2,500.00 Page 22 Check Number Vendor City State Check Date Description Amount 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 Athletic Flooring $ 1,529.00 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 279.37 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 206.25 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 99.83 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 412.38 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 1,140.59 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 18.62 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 371.99 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 78.86 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 39.90 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 39.90 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 259.00 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 99.36 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 49.21 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 93.01 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 40.38 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 151.61 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 383.83 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 362.78 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 46.95 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 37.89 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 65.00 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 93.46 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 202.75 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 1,375.65 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 1,007.24 65108 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 May/June P-Card Billing $ 373.29 65109 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 Final RemittanceSports $ 4,783.77 65109 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/9/2015 Final RemittanceSports $ 11.80 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 50.00 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 2,940.08 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 18.46 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 476.33 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 31.60 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 45.53 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 33.24 10209 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2015 May/June P-card billing $ 458.56 10214 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/16/2015 Computer fees collected $ 1,162.00 65117 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/24/2015 Cover deficits in the E $ 593.81 65117 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/24/2015 Cover deficits in the E $ 177.79 Page 23 Check Number Vendor City State Check Date Description Amount 65117 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/24/2015 Cover deficits in the E $ 168.15 65117 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/24/2015 Cover deficits in the E $ 100.00 65117 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/24/2015 Cover deficits in the E $ 524.39 192545 IDAHO SCHOOL BOARDS ASSN BOISE ID 6/10/2015 Brd training travel $ 426.55 61376 IDAHO SPORTING GOODS BOISE ID 6/15/2015 Equipment Baseball Club $ 1,840.15 192704 IDAHO SPORTING GOODS POCATELLO ID 6/26/2015 Staff shirts $ 939.60 192546 IDAHO STATE DEPT OF EDUCA BOISE ID 6/10/2015 2015 School Bus Tech wo $ 300.00 192577 IDAHO STATE DEPT OF EDUCA BOISE ID 6/17/2015 Teacher to new Travis C $ 100.00 65112 IDAHO STATE TAX COMMISSIO BOISE ID 6/15/2015 May 2015 Sale Tax $ 488.64 192705 IDAHO STATE UNIVERSITY POCATELLO ID 6/26/2015 Fast Forward program Sp $ 726.75 61352 IDAHO STATE UNIVERSITY - POCATELLO ID 6/5/2015 jv & 9th gr tourn at IS $ 300.00 61379 IDAHO STATE UNIVERSITY CH POCATELLO ID 6/17/2015 Cheer coach staff $ 700.00 192707 IDAHO STATE UNIVERSITY -IC POCATELLO ID 6/26/2015 Consulting Services $ 5,500.00 192706 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/26/2015 Ibeam covers $ 47.66 192706 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/26/2015 Ibeam covers $ 47.68 192706 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/26/2015 Ibeam covers $ 47.66 192706 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/26/2015 sink hole $ 32.00 192627 IFEA IDAHO FALLS ID 6/24/2015 2015 Retirement banquet $ 440.00 192708 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/26/2015 services $ 16,298.08 900280830 ILSLEY, STACY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 949.94 900281468 IMBERI, THOMAS F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,167.62 900281588 IMMEL, JODY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,184.41 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Skyline and IFHS gas bi $ 494.05 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Skyline and IFHS gas bi $ 494.82 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 11.59 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 29.05 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 253.38 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 29.05 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 246.42 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 109.22 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 345.95 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 48.89 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 21.12 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 329.74 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 38.57 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 8.42 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 170.85 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 442.36 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 2,354.74 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 129.74 Page 24 Check Number Vendor City State Check Date Description Amount 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 9.21 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 129.74 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 402.23 192578 INTERMOUNTAIN GAS COMPANY BOISE ID 6/17/2015 Gas billing $ 25.87 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 31.00 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 7.25 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 37.39 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ (26.66) 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 8.74 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ (6.24) 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 24.80 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 26.66 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 5.80 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 6.24 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 52.70 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 72.54 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 12.33 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 16.97 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 23.72 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 5.55 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 13,223.66 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 378.48 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 52,915.53 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 5,659.16 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $126,428.48 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 6,507.98 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 3,181.18 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 12,375.44 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 1,323.54 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 29,567.90 516 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2015 Payroll accrual $ 1,522.03 192709 INTERSTATE BILLING SERVIC DECATUR AL 6/26/2015 Open PO for bus parts $ (141.28) 192709 INTERSTATE BILLING SERVIC DECATUR AL 6/26/2015 Open PO for bus parts $ 343.55 192710 IT ONLY TAKES A SPARK CON PADUCAH KY 6/26/2015 Consulting Elementary M $ 4,944.46 192711 JACK'S TIRE & OIL INC LOGAN UT 6/26/2015 Open PO for buses # 31 $ 88.00 192711 JACK'S TIRE & OIL INC LOGAN UT 6/26/2015 Open PO for buses $ 165.00 900281688 JACKSON, ANTHONY P AMMON ID 06/19/2015 Payroll Expense $ 2,130.15 900280689 JACKSON, JENNIFER M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,813.00 192712 JACOBSON PATTI IDAHO FALLS ID 6/26/2015 mileage $ 37.84 900281350 JACOBSON, PATTI K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.85 Page 25 Check Number Vendor City State Check Date Description Amount 900281517 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 87.89 900281780 JARDINE, CASSIDY M AMMON ID 06/19/2015 Payroll Expense $ 2,744.96 900280932 JARDINE, LISA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 993.97 900281589 JARNAGIN, AARON AMMON ID 06/19/2015 Payroll Expense $ 6,316.50 900280933 JARVIS, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,738.03 192713 JEFF FREIBERG ENGINEERING IDAHO FALLS ID 6/26/2015 Hawthorne Bus Loop Engi $ 500.00 900281850 JENKINS, DOYLE H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.00 2008522 JENKINS, KATHY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 910.65 900281518 JENKS, STACEY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,747.79 900280934 JENKS-ASAY, DESIREE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,174.30 192714 JENSEN TERRI IDAHO FALLS ID 6/26/2015 MILEAGE $ 17.69 900281950 JENSEN, HEATHER L DALLAS TX 06/19/2015 Payroll Expense $ 1,271.33 900281469 JENSEN, RICK B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,026.22 900281689 JENSEN, RON A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,286.13 900280746 JENSEN, TERRI E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,683.51 900280789 JENSEN, VALERIE T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,029.79 900281690 JENSEN, ZOLA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,809.03 61342 JIM'S TROPHY ROOM IDAHO FALLS ID 6/4/2015 trophies Tennis Club $ 120.96 61342 JIM'S TROPHY ROOM IDAHO FALLS ID 6/4/2015 5X7 plaques for Cortes, $ 42.00 61342 JIM'S TROPHY ROOM IDAHO FALLS ID 6/4/2015 Ronnie Harris 2 big tro $ 42.45 61342 JIM'S TROPHY ROOM IDAHO FALLS ID 6/4/2015 District engraving on G $ 30.00 61342 JIM'S TROPHY ROOM IDAHO FALLS ID 6/4/2015 5X7 plaques kazan Schol $ 14.00 61360 JIM'S TROPHY ROOM IDAHO FALLS ID 6/8/2015 10 engraved plates Trac $ 40.00 192628 JOHANSEN KELLY IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281423 JOHANSEN, KELLY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,932.20 61361 JOHANSON KAYLEY IDAHO FALLS ID 6/8/2015 reimburse spring camp s $ 23.00 900281424 JOHN, PAULA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,397.05 192715 JOHNSON BROTHERS IDAHO FALLS ID 6/26/2015 Emerson Finish Carpentr $ 2,841.45 900281590 JOHNSON, CYNTHIA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,970.67 900281781 JOHNSON, DUSTY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,971.70 900281851 JOHNSON, DYLAN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 845.00 900281758 JOHNSON, JOLEA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,125.83 900281220 JOHNSON, JULIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,251.87 900281351 JOHNSON, KAREN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,556.64 900280747 JOHNSON, KATHLEEN AMMON ID 06/19/2015 Payroll Expense $ 3,277.50 900281519 JOHNSON, LORETTA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,844.53 900281221 JOHNSON, LORI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 943.78 900280935 JOHNSON, MONIQUE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 542.73 900281189 JOHNSON, NICHOLETTE H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,341.27 900280690 JOHNSON, ROBERT R AMMON ID 06/19/2015 Payroll Expense $ 4,728.84 Page 26 Check Number Vendor City State Check Date Description Amount 900281222 JOHNSON, RONDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 519.88 900281691 JOHNSON, WENDY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,030.33 900280831 JOLLEY, MICHELE SHELLEY ID 06/19/2015 Payroll Expense $ 3,973.85 900281909 JONAK, SARAH A RIGBY ID 06/19/2015 Payroll Expense $ 357.50 192716 JONES KEVIN IDAHO FALLS ID 6/26/2015 mileage $ 313.23 900281267 JONES, GLORIA ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,016.57 2008586 JONES, JASON M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900281133 JONES, KAREN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,039.89 900280691 JONES, KEVIN G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,832.72 900281268 JONES, KIM C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 899.57 900281852 JONES, LAUREN ST ANTHONY ID 06/19/2015 Payroll Expense $ 614.19 900281087 JONES, LAURI B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,327.10 900280894 JONES, LINDA GRACE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,038.48 900281591 JONES, MADELINE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,217.13 900281592 JONES, RICKY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,310.82 900281520 JORDE, STEVE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,623.80 900281088 JORGENSEN, ZOE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,203.33 2008603 JOSE, SARIAH E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 61343 JOSTENS CHICAGO IL 6/4/2015 last installment of yea $ 7,609.46 14047 JOSTENS MERIDIAN ID 6/17/2015 summer camp registratio $ 2,735.00 10215 JOSTENS CHICAGO IL 6/22/2015 1 Diploma $ 13.94 10210 JOSTENS-IDAHO MERIDIAN ID 6/11/2015 Yearbook camp August 20 $ 1,435.00 900280832 KAHN JR, JERRY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,819.53 2008528 KAHN, DIANA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,222.44 900281425 KAHN, JENNIFER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,213.51 900281036 KANE, TERRESA L RIGBY ID 06/19/2015 Payroll Expense $ 1,522.80 900281521 KANIRIE, EMMA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 642.52 61365 KAVRAN KEVIN IDAHO FALLS ID 6/10/2015 reimburse Sand Creed go $ 1,039.25 900281426 KAVRAN, DEBORAH J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 804.85 900281692 KAZAN, ANTHONY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,035.63 900280692 KECK, DANIEL J IONA ID 06/19/2015 Payroll Expense $ 7,637.38 900281910 KEENER, VICKI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 780.00 900281853 KELLER, KRISTEN H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 767.04 900281037 KELLER, LAUREN K AMMON ID 06/19/2015 Payroll Expense $ 2,943.02 192547 KELLEY REAL ESTATE APPRAI IDAHO FALLS ID 6/10/2015 appraisal report $ 2,000.00 900280895 KELLY, LEE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 905.25 900281782 KELSCH, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 2008587 KENIK, LAURIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 715.00 2008576 KER, PAULA B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 293.60 900281693 KERNER JR, JAMES A SHELLEY ID 06/19/2015 Payroll Expense $ 4,633.91 Page 27 Check Number Vendor City State Check Date Description Amount 900280833 KERSH, CHRISTOPHER S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,939.96 192717 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/26/2015 Open PO for parts $ 38.94 900281694 KEYES, LISA A RIGBY ID 06/19/2015 Payroll Expense $ 4,505.08 900281759 KEYES, MICHAEL C RIGBY ID 06/19/2015 Payroll Expense $ 2,751.40 900281593 KILLGORE, SARAH B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,316.04 192579 KIMMET PENNY IDAHO FALLS ID 6/17/2015 travel per diem/ISTE/Ph $ 364.00 192718 KIMMET PENNY IDAHO FALLS ID 6/26/2015 mileage $ 49.36 900281695 KIMMET, NICK J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,370.23 900280748 KIMMET, PENNY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,838.91 900281594 KING, ROBYN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,235.07 900281089 KIRK, SHELBY B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,374.50 900281595 KIRKHAM, MISTY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,150.23 900281596 KLEIN, SUZETTE H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,875.80 900281470 KLINGLER, WILLIAM KEVIN REY-BURG ID 06/19/2015 Payroll Expense $ 7,083.58 900281223 KLOMPIEN, VALERIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 806.99 900281038 KNIGHT, MELISSA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 581.80 900281427 KNUDSEN, DAN L AMMON ID 06/19/2015 Payroll Expense $ 5,406.64 900281597 KOEPPLIN, ROBERT IONA ID 06/19/2015 Payroll Expense $ 5,208.98 900281598 KOKRDA, VANESSA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281428 KOPP, TERESA D AMMON ID 06/19/2015 Payroll Expense $ 1,306.68 900281134 KORENKE STANGER, JENNIFER M IONA ID 06/19/2015 Payroll Expense $ 4,643.91 900281599 KOTECKI, DAVID A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,859.44 900281854 KOWALL, SHERILL F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,382.28 900280790 KROLL, DEBORAH K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,101.09 900281135 KUCERA, NATASHA ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,049.77 900281190 LADOW, HEATHER MAR IDAHO FALLS ID 06/19/2015 Payroll Expense $ 627.94 900281696 LAITINEN, KAREN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,871.71 900281522 LAKE, AMBER C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,336.09 900281697 LANCASTER, KATHY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,383.91 900281760 LANDON, DEBBIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,721.68 900280936 LANGE, CHANDRA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,744.96 900281136 LAPP, AMBER IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,066.05 900281855 LAPRAY, JOEL J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 585.00 900281911 LAPRAY, MELISSA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900280791 LARSEN, BRITNEY B AMMON ID 06/19/2015 Payroll Expense $ 1,057.42 900280834 LARSEN, CAROL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,839.21 900281698 LARSEN, DENISE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,307.24 900280896 LARSEN, TAMARA L AMMON ID 06/19/2015 Payroll Expense $ 1,172.16 14040 LARSON GORDON IDAHO FALLS ID 6/4/2015 Receipts for technology $ 158.45 65118 LARSON JERRY IDAHO FALLS ID 6/24/2015 Volleyball uniforms, is $ 2,070.00 Page 28 Check Number Vendor City State Check Date Description Amount 65118 LARSON JERRY IDAHO FALLS ID 6/24/2015 Volleyball uniforms, is $ 1,218.50 900281912 LARSON, CEANNA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 585.00 900281783 LARSON, DEANNA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,448.91 900281856 LARSON, GORDON A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,275.00 2008523 LARSON, JILL M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,205.38 900280992 LARSON, MARINA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,016.22 2008535 LARSON, SHERRI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,794.08 900281913 LASKY, NANCY ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 845.00 900280897 LAWRENCE, CRIS C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 842.69 900281039 LAWRENCE, MICHELLE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,744.64 900280835 LAWSON, JULIE W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,834.47 900281600 LAYLAND, CYNTHIA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 184.68 900281090 LEATHAM, VICKI J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,693.03 900281784 LEAVITT, AMBER L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 854.32 192719 LEE ANGELA IDAHO FALLS ID 6/26/2015 mileage $ 33.92 900280749 LEE, ANGELA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,955.67 900281137 LEE, PAMELA F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,863.12 192720 LEGO EDUCATION CHICAGO IL 6/26/2015 Lego Education $ 1,665.10 900281951 LEHTO, SHELLY V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900280937 LEISHMAN, HEATHER S AMMON ID 06/19/2015 Payroll Expense $ 2,674.13 900281523 LEMPKE, KIMBERLY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,091.59 900281914 LEONARDSON, MELISSA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 975.00 900280836 LESTER, JENELL C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,034.52 192580 LIKES BRIANNA IDAHO FALLS ID 6/17/2015 IDLA Refund $ 75.00 900281269 LINCOLN, PENNY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,960.24 900280693 LINDBERG, LUCILLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,071.83 900281224 LINDLEY, LANCE J IONA ID 06/19/2015 Payroll Expense $ 7,300.33 900280792 LINDSEY, NEVA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,278.51 192721 LINN MELINDA VICTOR ID 6/26/2015 mileage $ 232.32 900281601 LINN, MELINDA J VICTOR ID 06/19/2015 Payroll Expense $ 3,071.89 900281699 LITTEER, ROBERT IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,348.86 192722 LITTLE CAESARS-ELCEE,INC. HAILEY ID 6/26/2015 Pizza $ 344.50 192723 LITTLE KIM IDAHO FALLS ID 6/26/2015 mileage $ 141.98 900281700 LITTLE, KIM L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,306.32 900281524 LIU, DIANE WM IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,372.46 900281525 LIU, KEN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,850.36 900281785 LIVINGSTON, BRIANA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,341.27 900281429 LIVINGSTON, DAVID K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,463.59 900281786 LIVINGSTON, STACY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,871.50 900280938 LIZARRAGA, KITTY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,221.94 Page 29 Check Number Vendor City State Check Date Description Amount 61362 LLOYD PATRICK CHUBBUCK ID 6/8/2015 reimburse Papa Toms Piz $ 147.47 900281352 LLOYD, PATRICK L CHUBBUCK ID 06/19/2015 Payroll Expense $ 4,109.04 900281602 LOFTHOUSE, VAL J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,141.95 900280750 LOFTUS, JULIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,911.39 900280939 LONG, DONNA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,227.42 900281701 LONG, SARAH M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,745.24 900280751 LONGHURST, CLAIRENE P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,515.77 900281091 LONGMORE, KINDY S IONA ID 06/19/2015 Payroll Expense $ 3,042.25 900281430 LOOSLIE, DONNA P AMMON ID 06/19/2015 Payroll Expense $ 1,132.88 900281270 LOPEZ, BRENDA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,369.77 900281271 LORD, PATRICIA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,751.64 900281431 LORDS, CARRIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,418.86 900281857 LOTTES, OLIVIA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 585.00 900281432 LOTTES, TERRI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 909.65 192629 LOUNSBURY KATHRYN RIGBY ID 6/24/2015 tuition reimbursement $ 220.00 900281272 LOUNSBURY, KATHRYN RIGBY ID 06/19/2015 Payroll Expense $ 2,759.13 900281603 LOVE, MADELAINE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,193.50 900281433 LUCKAU, CAROLYN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,343.85 900281092 LUCKAU, RICHARD P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,305.40 192724 LUCKYDOG RECREATION ASHTON ID 6/26/2015 Equip deposit on Playgr $ 158.53 192724 LUCKYDOG RECREATION ASHTON ID 6/26/2015 Equip deposit on Playgr $ 537.38 192724 LUCKYDOG RECREATION ASHTON ID 6/26/2015 Equip deposit on Playgr $ 4,746.85 900281915 LYBBERT, ANGELA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 265.45 900281604 MACAUSLAND, LYNN E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,234.84 900281526 MACHUGA, LEE N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 931.44 900281527 MACHUGA, ROBERTA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,591.77 900281916 MADSEN, KRISTY J FIRTH ID 06/19/2015 Payroll Expense $ 435.75 900281787 MALAN, HEIDI E SHELLEY ID 06/19/2015 Payroll Expense $ 1,165.15 192726 MANDT SYSTEM RICHARDSON TX 6/26/2015 recertifications - Moli $ 2,210.00 900281225 MANLEY, ALEXA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,681.91 900280837 MANLEY, CHRISTOPHER L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,599.17 900281434 MANN, TONI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 192727 MARCIA BRENNER ASSOCIATES MADISON WI 6/26/2015 Brenner Associates - MB $ 9,700.00 900281353 MARJONEN, TERRA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,799.13 900281093 MARKISS, SHAWNA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 886.08 900281191 MARQUEZ, GUADALUPE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,872.13 900280694 MARSHALL, DEBORAH SHELLEY ID 06/19/2015 Payroll Expense $ 7,241.99 900281192 MARSHALL, JULIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,198.67 900281821 MARSHALL, KELLI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,025.00 900281273 MARTIN, KAREN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,657.01 Page 30 Check Number Vendor City State Check Date Description Amount 900281605 MARTIN, KELLE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,394.67 900280695 MARTIN, KERRY T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,748.92 900281606 MARTIN, MARCO IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,449.23 900281788 MARTINEZ, CATALINA AMMON ID 06/19/2015 Payroll Expense $ 1,282.76 900280793 MARTINEZ, JEANNIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,215.56 900281761 MARZOLF, DIANNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,273.42 192630 MASON CINDY IDAHO FALLS ID 6/24/2015 IDLA refund $ 150.00 2008547 MATHEWS, CYNTHIA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,420.82 2008543 MATHEWS, VIRGINIA REED IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,122.37 900280940 MATOSICH, ANITA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,602.57 900281040 MATSON, KRISTIN G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 738.44 900281094 MATTHEWS, GLENDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,556.64 900281528 MATZ, JUDITH A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,200.85 900281041 MAURER, TERRA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,111.74 900281702 MAYES, KRISTA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,382.67 900280898 MCAFFEE, DEBRA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,160.29 900281354 MCAFFEE, ELLIE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,580.81 2008613 MCAFFEE, VIRGINIA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 16.20 900281789 MCARTHUR, ALICE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 695.96 900281226 MCCALL, KIMI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,451.04 900280794 MCCALVY, TIFFANY S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,868.80 900281138 MCCARTNEY, CARA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,625.75 900281607 MCCARTY, MARTIN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,167.62 2008515 MCCLERNON, ROBERT J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,819.53 900281529 MCCOMAS, KAREN V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,841.42 192728 MCCONNELL WAGNER SYKES & BOISE ID 6/26/2015 legal services # 4300-0 $ 100.00 900281703 MCCOY, EMILY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,355.29 900281608 MCCUBBIN, JAMES E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,973.04 192631 MCGARRY MICHELLE IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 900281355 MCGARRY, MICHELLE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,577.39 192729 MCGUIRE SHARON IDAHO FALLS ID 6/26/2015 mileage $ 58.98 900281748 MCGUIRE, SHARON L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,560.97 900281471 MCGUYER, MICHAEL D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,286.41 900281609 MCGUYER, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,605.52 900281193 MCKAY, JERI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 899.52 900281139 MCKELVEY, MARGARET E MACKAY ID 06/19/2015 Payroll Expense $ 5,031.25 900281042 MCKENNA, D'ANN E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,914.21 900281095 MCKERIGAN, MITCHELL G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,717.49 900281274 MCKINLAY, WENDY C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,298.51 900281790 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,111.66 Page 31 Check Number Vendor City State Check Date Description Amount 900281858 MCLEAN, STEVEN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,007.50 900281275 MCMULLEN, AMY F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,105.78 900281704 MCMURTREY, ALAN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,958.91 900281194 MCMURTREY, KAITLYN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,913.90 10212 MCNIVEN LISA REY-BURG ID 6/11/2015 Compass Graduation $ 300.00 2008604 MEACHAM, TARA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 518.41 192730 MEADOW GOLD DAIRIES DENVER CO 6/26/2015 May milk invoice/skylin $ 69.70 192730 MEADOW GOLD DAIRIES DENVER CO 6/26/2015 milk bills $ 5,117.24 900280752 MEANS, JESSICA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,880.09 2008498 MEANS, NATHAN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 371.69 192731 MECHAM DIANE IDAHO FALLS ID 6/26/2015 mileage $ 27.94 900280753 MECHAM, DIANE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,889.38 900280754 MECHAM, GERALDINE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 943.14 900281859 MEIKLE, DORAL KENT IDAHO FALLS ID 06/19/2015 Payroll Expense $ 650.00 900281140 MELDRUM, JULIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,940.39 900280838 MENA, ANA N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 950.14 900281860 MENSER, PAUL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,202.50 900281096 MERCADO, CHRISTINA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900280656 MERCHANT, DARCIE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,308.66 900280839 MERKLEY, PAMELA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,654.11 900281861 MERRILL, HELEN M RIGBY ID 06/19/2015 Payroll Expense $ 466.50 900281356 MERRILL, LINDSEY L AMMON ID 06/19/2015 Payroll Expense $ 4,108.42 900281435 MERRILL, VANNA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,175.85 900281610 MEYER, CHASE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,464.27 192725 M-F ATHLETIC CRANSTON RI 6/26/2015 Weight room flooring $ 1,220.62 900281436 MICEK, MONICA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,611.80 192732 MIKE'S MUSIC IDAHO FALLS ID 6/26/2015 Open P.O. for sound sys $ 95.98 900280840 MILES, JOYCE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,413.00 192549 MILLER KELLIE IDAHO FALLS ID 6/10/2015 Travel per diem/trans/R $ 432.60 900281705 MILLER, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,433.18 2008588 MILLER, JOHN C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 292.50 900281940 MILLER, JULIE T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.50 900280993 MILLER, KELLIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,736.29 900280841 MILLER, LAURA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,751.49 900281530 MILLER, PAM A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 824.64 900281917 MILLER, PEGGY K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 780.00 900281141 MILLER, RACHEL A RIGBY ID 06/19/2015 Payroll Expense $ 4,908.09 900280696 MILLER, RENE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,423.77 900281862 MILLER, SCOTT L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 422.50 900281195 MILLER, TERRY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,683.75 Page 32 Check Number Vendor City State Check Date Description Amount 192632 MILLS PERRY IDAHO FALLS ID 6/24/2015 NNU Credit $ 60.00 900281706 MILLS, PERRY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,547.90 900281707 MILLS, TAYA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,743.55 900281357 MITCHELL, KATHY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,174.33 900281531 MITCHELL, PATRICIA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,813.84 900281097 MOLINA, CRYSTAL N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 969.75 61344 MOLINO PETER IDAHO FALLS ID 6/4/2015 reimburse Sign Pro Foot $ 125.75 61353 MOLINO PETER IDAHO FALLS ID 6/5/2015 reimburse Sportsman war $ 99.98 900281708 MOLINO, DIANA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,245.92 900280697 MOLINO, PETER S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,458.08 900280795 MONK, AMBER N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 856.76 900281709 MONK, DARIN M AMMON ID 06/19/2015 Payroll Expense $ 4,788.49 900280755 MONK, NANCY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,034.14 900281952 MOORE, JAMI H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 738.72 2008614 MOORE, PATRICIA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 520.43 900280698 MOOREFIELD, BRANDON L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,054.54 900280699 MORENO, BRANDI D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,609.19 2008589 MOREY, PATRICIA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,020.00 65101 MORGAN COURTNEY IDAHO FALLS ID 6/8/2015 PTE Summer Conf Mileage $ 410.16 900281043 MORGAN, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 547.56 900281611 MORGAN, COURTNEY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,794.28 900281358 MORGAN, KRISTEN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 810.54 900280796 MORGAN, MARGARET RIGBY ID 06/19/2015 Payroll Expense $ 1,504.64 900281142 MORGAN, MARK R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,228.34 900280756 MORGAN, TRACY S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,033.32 900281437 MORGAN, TRACY SHAYNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,797.71 900281863 MORREALE, STEVEN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.00 2008605 MORRIS, ALISHA F REY-BURG ID 06/19/2015 Payroll Expense $ 40.00 900281710 MORRIS, ROBERT W AMMON ID 06/19/2015 Payroll Expense $ 5,760.68 900281918 MORRIS, SANDRA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 747.50 900280842 MORRISON, MARCI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,039.17 2008615 MORRISON, TODD F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 18.23 2008507 MORTENSEN, JANINE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,954.47 900281143 MORTENSEN, PENNY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,097.11 900281359 MOSHER, KADDY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,078.95 900281472 MOSS, BRUCE W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,968.42 900280797 MOSS, NANCY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,180.78 900280941 MOULTON, NORMA Y IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,079.58 900281612 MOULTON, SHARI V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,575.04 14044 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/9/2015 water/cooler rental $ 41.00 Page 33 Check Number Vendor City State Check Date Description Amount 61366 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/10/2015 coolers rental admin $ 10.00 61366 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/10/2015 water upstairs & downst $ 16.00 192733 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/26/2015 Water Cooler for music $ 4.00 192733 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/26/2015 Water $ 52.00 192734 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 6/26/2015 Acct # 200039 physical $ 60.00 900281864 MUELLER, NAN E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900280994 MUELLER, STEVE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,135.66 2008565 MULLIC, EMILY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 839.18 900281822 MULLIN, SUSAN F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 942.50 900280757 MURDOCH, LORI D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 981.08 192550 MURDOCK JENNIFER AMMON ID 6/10/2015 Per diem for state trac $ 75.00 900281919 MURDOCK, AMY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 123.00 900281438 MURDOCK, JENNIFER AMMON ID 06/19/2015 Payroll Expense $ 4,783.35 900281360 MURPHY, AMY L AMMON ID 06/19/2015 Payroll Expense $ 1,391.27 900281227 MURPHY, LOIS L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,654.65 900281098 MURRAY, NANCY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,107.42 2008616 MURRAY, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 142.75 900281920 MYERS, PAM IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 2008606 NAKAMURA, COLETTE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 520.00 900281144 NARDINI, TAMMY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,064.64 900281762 NARUS, KAREN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,086.73 192735 NASCO SCIENCE FORT ATKINSON WI 6/26/2015 science equipment middl $ (233.66) 192735 NASCO SCIENCE FORT ATKINSON WI 6/26/2015 science equipment middl $ 1,689.08 192735 NASCO SCIENCE FORT ATKINSON WI 6/26/2015 science equipment middl $ (9.94) 192735 NASCO SCIENCE FORT ATKINSON WI 6/26/2015 science equipment middl $ 71.82 192735 NASCO SCIENCE FORT ATKINSON WI 6/26/2015 science equipment middl $ (11.36) 192735 NASCO SCIENCE FORT ATKINSON WI 6/26/2015 science equipment middl $ 94.66 900281361 NATE, JEFF K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,156.11 900280942 NATE, KIM L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,134.96 65102 NAWROCKI JULIE IDAHO FALLS ID 6/8/2015 AP Conf. Per Diem Meals $ 290.00 900281613 NAWROCKI, JULIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,920.47 900281921 NEBEKER, CINDY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 454.66 2008607 NEIDNER, MELISSA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 325.00 900281196 NEITZEL, CHERYL R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,364.86 192552 NELSON BARBARA IDAHO FALLS ID 6/10/2015 IDLA refund $ 75.00 900280798 NELSON, AMANDA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,415.47 900280657 NELSON, AMBER D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,173.14 900281763 NELSON, ASHLI C POCATELLO ID 06/19/2015 Payroll Expense $ 3,175.50 900281711 NELSON, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,573.02 900281439 NELSON, DEBRA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,150.23 Page 34 Check Number Vendor City State Check Date Description Amount 900280758 NELSON, JANICE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,041.57 900281044 NELSON, TAMERA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,921.12 900281614 NEWMAN, DENISE Y IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,332.53 900281145 NEWMAN, JANINA M REY-BURG ID 06/19/2015 Payroll Expense $ 3,058.12 900280759 NICHOLS, DIANNE F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 548.50 900281532 NICHOLS, JANICE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 775.95 900281712 NICHOLS, LINDA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,015.24 900280700 NICHOLS, TAWNYA E SHELLEY ID 06/19/2015 Payroll Expense $ 2,021.70 192736 NIELSEN KENDELL REY-BURG ID 6/26/2015 mileage $ 9.90 900280995 NIELSEN, AMBER T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 921.31 900281440 NIELSEN, KENDELL L REY-BURG ID 06/19/2015 Payroll Expense $ 4,248.96 900281713 NIELSEN, RULON DAVID IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,574.28 900281865 NIGHTINGALE, KILE F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 390.00 900281615 NOBLE, ALISON L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,257.58 192553 NORCO, INC BOISE ID 6/10/2015 cylinder rental $ 15.38 192553 NORCO, INC BOISE ID 6/10/2015 cylinder rental $ 91.20 900281866 NORRELL, KAREN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,108.55 900280760 NOVAK, DREMA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 864.28 900281616 NOVASCONE, KRISTA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,819.67 900281197 NUKAYA, IRENE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,816.71 900281714 NUKAYA, RADEANE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,602.30 900281791 NUTT, FONDELL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 759.12 900281715 OBERHANSLEY, JASON W REY-BURG ID 06/19/2015 Payroll Expense $ 1,963.70 900280996 O'BRIEN, DOROTHY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 742.72 192737 OETC SHERWOOD OR 6/26/2015 Anthro Carts for Emerso $ 2,780.52 192737 OETC SHERWOOD OR 6/26/2015 Computer cart $ 654.49 192737 OETC SHERWOOD OR 6/26/2015 OETC Cart order for Ble $ 2,567.48 192738 OFFICE DEPOT LOS ANGELES CA 6/26/2015 refund for table taken $ 159.99 61373 OLIVER SHARON IDAHO FALLS ID 6/12/2015 per diem Ap conf LasVeg $ 390.00 900281716 OLIVER, SHARON L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,105.60 900281045 OLNEY, PATRICIA N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,227.80 192581 OLSEN DEBORA AMMON ID 6/17/2015 Travel per diem/IAPT Su $ 179.00 192582 OLSEN V FAYE IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900281533 OLSEN, DEBORA L AMMON ID 06/19/2015 Payroll Expense $ 2,091.91 900281823 OLSEN, ELIZABETH A FIRTH ID 06/19/2015 Payroll Expense $ 97.50 900280761 OLSEN, MARSHA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,332.77 900281362 OLSEN, NICK IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,218.91 900281717 OLSEN, PAM K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,235.07 900280701 OLSEN, V FAYE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,071.29 2008536 OLSON, KRISTINE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 758.61 Page 35 Check Number Vendor City State Check Date Description Amount 900281099 OLSON, MINDY S RIGBY ID 06/19/2015 Payroll Expense $ 1,769.91 192739 OMNI SECURITY SYSTEMS RIGBY ID 6/26/2015 servuce call $ 75.00 900281617 O'NEILL, KIMBERLY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,962.13 2008508 OQUINN, LARENA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,091.85 61369 ORCHARD DARCI IDAHO FALLS ID 6/11/2015 per diem to conf ISTEM $ 604.50 900281046 ORCHARD, DARCI K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,826.40 192583 ORCUTT HAYLEY IDAHO FALLS ID 6/17/2015 traavel per diem/Math t $ 229.00 192740 ORCUTT HAYLEY IDAHO FALLS ID 6/26/2015 mileage $ 43.51 900280762 ORCUTT, HAYLEY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,702.13 900281473 ORTON, CHRIS A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,167.62 192741 OSGOOD LACEY AMMON ID 6/26/2015 MILEAGE $ 19.18 900280997 OSGOOD, LACEY D AMMON ID 06/19/2015 Payroll Expense $ 4,896.70 900280702 OWEN, CARL R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,011.93 900281792 OWEN, CATHY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,596.64 192555 OWENS RICHARD IDAHO FALLS ID 6/10/2015 tuition reimbursement $ 1,161.00 900281363 OWENS, RICHARD L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,585.12 900281047 OWENS, TAMI R POCATELLO ID 06/19/2015 Payroll Expense $ 1,627.05 900281534 OWENS, TERI L RIGBY ID 06/19/2015 Payroll Expense $ 1,641.17 2008619 PACE, CLAIRE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 753.35 900280763 PACK, LISA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,158.78 900280998 PACKER, DONNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,744.96 900281276 PAINE, SHARON S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,067.97 900281277 PAINTER, PATRICIA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,124.33 192742 PAPA MURPHY'S IDAHO FALLS ID 6/26/2015 Pizza $ 268.75 900280899 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,337.30 14041 PARAMOUNT THEATER IDAHO FALLS ID 6/4/2015 8th grade Heath & Armst $ 124.00 14041 PARAMOUNT THEATER IDAHO FALLS ID 6/4/2015 8th grade Heath & Armst $ 428.00 14041 PARAMOUNT THEATER IDAHO FALLS ID 6/4/2015 8th grade Heath & Armst $ 400.00 61354 PARK AVENUE GRILL IDAHO FALLS ID 6/5/2015 Steak lunch for Faculty $ 300.00 61354 PARK AVENUE GRILL IDAHO FALLS ID 6/5/2015 Steak lunch for Faculty $ 600.00 2008571 PARKINSON, HEATHER N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 603.68 900281364 PARRETT, HARRIET SUZANNE RIGBY ID 06/19/2015 Payroll Expense $ 2,414.01 61337 PARTNERS FOR PROSPERITY BLACKFOOT ID 6/4/2015 additional expenses in $ 1,228.50 192499 PARTS SERVICE INC IDAHO FALLS ID 6/22/2015 Open Po For Parts - bus $ (9.75) 192499 PARTS SERVICE INC IDAHO FALLS ID 6/22/2015 Open Po For Parts - G5 $ (3.02) 192499 PARTS SERVICE INC IDAHO FALLS ID 6/22/2015 Open Po For Parts - bus $ (3.02) 192499 PARTS SERVICE INC IDAHO FALLS ID 6/22/2015 Open Po For Parts - sto $ (1.90) 192499 PARTS SERVICE INC IDAHO FALLS ID 6/22/2015 Open Po For Parts- stoc $ (9.50) 900281048 PASSMORE, BRENDA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,776.71 900281867 PATTERSON, DENNIS D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,365.79 Page 36 Check Number Vendor City State Check Date Description Amount 900281474 PAULK, DARBY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,604.77 900280943 PAULSEN, SHERRY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,491.64 900281815 PAVLOCK, CHRISTINA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 937.73 900281278 PAWELKO, MARY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 913.24 900281365 PAYNE, TORIE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,191.27 900280944 PEARSON, LAURA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 999.34 900281441 PECK, KAREN K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,781.54 900281049 PECK, LUCILLE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,372.34 900281618 PECK, ROBERT D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281619 PEHRSON, JASON A AMMON ID 06/19/2015 Payroll Expense $ 2,085.57 900281953 PEILA, MICHAEL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,141.88 900280900 PENNY, BEVERLY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,055.93 900281279 PEREZ, ANNETTE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,537.51 900280945 PEREZ, CECILE Z IDAHO FALLS ID 06/19/2015 Payroll Expense $ 771.19 900281793 PEREZ, TAMARA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,751.08 900281100 PERKES, AMY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,233.55 2008608 PERRY, DWIGHT D AMMON ID 06/19/2015 Payroll Expense $ 325.00 900281718 PERRY, JAMES IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,807.57 900281366 PERRY, MEIGHAN B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,204.62 2008579 PERRY, WANDA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 520.00 900281868 PETERS, JASON R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 997.75 900281101 PETERSEN, JENNIFER IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,750.47 900280703 PETERSEN, JUDI A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,041.42 900281102 PETERSEN, KELLIE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,112.90 900281535 PETERSON, AMBER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,439.61 900281620 PETERSON, ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,389.93 900280946 PETERSON, CHANTELL E AMMON ID 06/19/2015 Payroll Expense $ 2,744.96 900281146 PETERSON, JORDAN N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,863.12 900281941 PETERSON, LAURA A SHELLEY ID 06/19/2015 Payroll Expense $ 275.40 900281147 PETERSON, TIFFINY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,382.75 900281621 PETTINGILL, DONNA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,441.80 900281198 PETTINGILL, PAMELA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,234.99 900280901 PHILLIPP, SONDRA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,513.57 900281367 PHILLIPS, ROXANN S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,108.48 192743 PHOENIX FIRE PROTECTION NAMPA ID 6/26/2015 Longfellow Fire Suppres $ 930.45 900281475 PICANCO, DAVID W SHELLEY ID 06/19/2015 Payroll Expense $ 3,205.45 900281280 PICANCO, JENNIFER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 856.28 900281536 PICANCO, KATHLEEN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,349.27 900281869 PICKERING, SUZANNE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 260.00 192633 PICKETT ARVIL SHELLEY ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 Page 37 Check Number Vendor City State Check Date Description Amount 900281281 PINCOCK, NICHOLE V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,775.76 192634 PINKHAM LISE IDAHO FALLS ID 6/24/2015 NNU credit $ 60.00 900281719 PINKHAM, LISE K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,613.91 192744 PITNEY BOWES INC PITTSBURGH PA 6/26/2015 mail machine rental # 4 $ 2,231.94 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 Emerson networking $ 1,087.06 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 Skyline networking $ 543.53 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 IFHS networking $ 951.18 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 Open PO for PLATT ELECT $ 317.44 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 Open PO for PLATT ELECT $ 138.00 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO FOR Parts $ 161.83 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 458.85 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 57.96 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 237.62 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 475.24 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 47.96 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 162.47 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO FOR PLATT - SKY $ 1,091.15 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 Skyline networking $ 22,496.76 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 IFHS networking $ 23,680.80 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 14.77 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 74.87 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO for PLATT Elect $ 127.61 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO FOR PLATT - SKY $ 451.33 192745 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/26/2015 OPEN PO FOR PLATT - SKY $ 65.56 900280947 PLUM, SHERA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,310.07 900281870 POLKINGHORNE, THERESE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 170.00 900280799 POND, HEIDI AMMON ID 06/19/2015 Payroll Expense $ 950.48 900281282 POND, KIRA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 743.04 900281199 PORTER, BONNIE A AMMON ID 06/19/2015 Payroll Expense $ 5,803.91 900281537 PORTER, REBECCA J SHELLEY ID 06/19/2015 Payroll Expense $ 398.28 900281442 PORTREY, RENEE AMMON ID 06/19/2015 Payroll Expense $ 4,362.80 192746 POST REGISTER INC IDAHO FALLS ID 6/26/2015 legal notice fee increa $ 288.00 192746 POST REGISTER INC IDAHO FALLS ID 6/26/2015 legal notice $ 118.11 900281622 POTTER, LYDIA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,360.14 2008509 POTTER, SANDY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 964.21 900281443 POWELL, CHERI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,993.59 900281623 POWELL, FAYE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,377.75 900281720 POWELL, KENDRA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,031.39 900281228 PRATT, BRIANA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 900281538 PRATT, MARK C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,645.24 Page 38 Check Number Vendor City State Check Date Description Amount 900281539 PREECE, BRENT T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,503.72 192747 PREMIER PAVING AMMON ID 6/26/2015 Templeview Asphalt $ 7,434.00 192747 PREMIER PAVING AMMON ID 6/26/2015 Longfellow Asphalt $ 2,450.00 192747 PREMIER PAVING AMMON ID 6/26/2015 IFHS Asphalt $ 4,078.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 IFHS HS - Cisco switche $ 6,965.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 Emerson - Cisco switche $ 17,001.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 IFHS HS - Cisco switche $ 35,040.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 Skyline HS - Cisco swit $ 60,784.80 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 Emerson - Cisco switche $ 20,261.60 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 General - Cisco switche $ 66,576.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 General - Cisco switche $ 96,242.60 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 HA Wireless Controller $ 9,819.30 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 General - Cisco switche $ 42,800.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 UCS upgrade with 4 blad $ 18,688.32 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 UCS upgrade with 4 blad $ 1,006.60 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 UCS upgrade with 4 blad $ 46,886.00 192748 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/26/2015 UCS upgrade with 4 blad $ 772.80 65103 PRICE ERYN IDAHO FALLS ID 6/8/2015 AP Conf. Per Diem Meals $ 290.00 900281444 PRICE, AMANDA J AMMON ID 06/19/2015 Payroll Expense $ 925.75 900281624 PRICE, ERYN W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,407.21 900280948 PRICE, MICHELLE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,889.13 900280999 PRICE, SHERYL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 893.56 900281050 PRUDENT, VICKI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,535.81 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 25,343.02 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 64,177.23 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $240,489.76 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 9,638.80 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 2,701.26 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 2,820.88 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 7,143.43 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 26,766.64 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 1,072.83 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 138.99 517 PUBLIC EMPLOYEE BOISE ID 6/23/2015 Payroll accrual $ 15.47 61377 PURCHASE ADVANTAGE CARD SAINT LOUIS MO 6/15/2015 Supplies for Art Show A $ 49.11 900281445 QUADE, MARGARET M LEWISVILLE ID 06/19/2015 Payroll Expense $ 6,026.71 900280764 QUIROGA, MIREYA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,257.90 900281200 RAGAN, JULIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 987.94 900281201 RALSTON, MARGARET R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,272.60 900281476 RAMIREZ, JERRY KEITH IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,875.70 Page 39 Check Number Vendor City State Check Date Description Amount 900281368 RAMIREZ, JUANA I IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,300.25 900281283 RAMIREZ, TERESA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,199.50 900281202 RANDALL, JOCIE V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 983.94 900280843 RASMUSSEN, HEATHER E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,986.12 900281794 RASMUSSEN, MARIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,804.53 900281446 RASMUSSEN, RENEE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 981.30 900280765 RAY, EVELYN R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 832.97 900281540 RAY, LALANI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,046.47 900281625 RAYMOND, STACIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,159.22 192749 READS SIDE BY SIDE PUBLIC LYNNWOOD WA 6/26/2015 Reading Program Pilot $ 1,404.71 900280844 REEB, MARGRET M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,100.61 900281000 REED, LILA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 933.73 900281284 REED, MARY AMMON ID 06/19/2015 Payroll Expense $ 4,739.44 900281001 REED, MELISSA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,882.97 900281626 REED, STEFANIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,565.27 900281285 REED, STEPHANIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 388.34 900281922 REEDER, KIM IDAHO FALLS ID 06/19/2015 Payroll Expense $ 510.00 900281229 REHFIELD, JILLIAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,245.78 900281795 REMSBURG, STEPHANIE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,018.02 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 Renaissance Learning $ 2,193.75 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 Accelerated Reader - 20 $ 4,387.50 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 830.30 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 487.07 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 30.67 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 184.48 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 0.23 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 11.00 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 3.00 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 24.21 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 25.16 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 624.08 192750 RENAISSANCE LEARNING INC SAINT PAUL MN 6/26/2015 AR Subscription $ 2.80 2008590 REYNOLDS, KATHERINE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900281286 RHODES, REBEKAH B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 694.16 900281627 RHODES, STACY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,100.63 900281230 RICHARDSON, TERESA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,957.00 900281148 RICHHART, REBEKAH J AMMON ID 06/19/2015 Payroll Expense $ 3,562.53 900281628 RICKS, BRIAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,955.13 900281051 RICKS, SHANNON K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 409.45 900280704 RIEDELBACH, TASHA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,843.51 Page 40 Check Number Vendor City State Check Date Description Amount 900281052 RIGBY, TAMI J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,883.34 900280902 RIGGS, DAVID J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,563.51 900280705 RIGGS, HEATHER L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 987.21 2008512 RIGOULOT, SALLY R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 508.54 900281541 RISH, MERRILYNE S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,627.10 211752 RIVERSIDE HOTEL-BOISE BOISE ID 6/11/2015 Travel - June - Drysdal $ 376.96 900280800 ROACH, LORRAINE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 668.97 900281721 ROAN, MICHELLE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,851.50 900281722 ROBB, DELYNN A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,707.23 900281231 ROBBINS, NANCY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,566.64 900281053 ROBERTS, AMY N AMMON ID 06/19/2015 Payroll Expense $ 3,301.42 900281149 ROBERTS, KELLY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 961.02 900281150 ROBERTS, MELISSA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,613.47 900281796 ROBINSON, KELLI A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,964.69 900281447 ROBINSON, MARY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,519.74 900281723 ROBINSON, TERESA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,819.67 900281287 ROBISON, KATHRYN S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,101.09 2008510 ROBISON, REBECCA V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 161.28 900281724 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,726.33 900280706 ROCHELLE, GAIL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 7,704.09 65113 ROCKY MOUNTAIN COLLEGE BILLINGS MT 6/16/2015 Camp registration for 7 $ 875.00 192556 ROCKY MOUNTAIN POWER PORTLAND OR 6/10/2015 ACCT # 64778106-001 $ 82.08 192556 ROCKY MOUNTAIN POWER PORTLAND OR 6/10/2015 ACCT # 64778106-001 $ 51.04 192751 RODDA PAINT CO PORTLAND OR 6/26/2015 Paint $ 1,696.39 900281054 RODEL, MARK G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,495.78 900281629 RODEL, VALERIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,382.52 192635 RODRIQUEZ KRISTIE IDAHO FALLS ID 6/24/2015 travel per diem/IESDB w $ 258.00 900281725 RODRIQUEZ, KAYLA N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,700.44 900281630 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,276.33 900281726 ROGERS, DANAE RIGBY ID 06/19/2015 Payroll Expense $ 4,660.05 900280845 ROGERS, JOYCE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,054.44 900280949 ROGERS, ROCHELLE RIGBY ID 06/19/2015 Payroll Expense $ 2,674.13 900280801 ROHDE, MIRIAM H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,100.16 2008529 ROJAS, SHERYL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 892.93 900281151 ROMERO, REBECCA C SHELLEY ID 06/19/2015 Payroll Expense $ 4,446.05 900281727 ROMERO, SERGIO SHELLEY ID 06/19/2015 Payroll Expense $ 2,932.20 900280766 ROOD, SHANNON M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 989.98 900280767 ROOS, JENNIFER J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 916.73 900281631 ROSE, DEBORAH A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,015.68 900281232 ROSE, RITA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,503.49 Page 41 Check Number Vendor City State Check Date Description Amount 192752 ROSEBERRY CONNIE IDAHO FALLS ID 6/26/2015 mileage $ 14.78 900281152 ROSEBERRY, CONNIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,865.79 900281871 ROTHWELL, TAYLA J REY-BURG ID 06/19/2015 Payroll Expense $ 537.88 900281954 ROULEAU, DEBRA KAY AMMON ID 06/19/2015 Payroll Expense $ 1,983.24 900281233 ROVIG, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,416.61 900281477 RUBIO, AMY A AMMON ID 06/19/2015 Payroll Expense $ 3,355.65 900281153 RUBIO, ANGELICA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,405.68 2008530 RUBIO, HUGO M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 663.30 900281632 RUDD, CURTIS J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,993.65 900281633 RUDOLF, CARLA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,751.64 900281002 RUIZ, LEZLIE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,154.84 2008549 RUMSEY, BLAINE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 249.28 900281542 RUMSEY, TAMARA S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,761.34 192753 RUSH EQUIPMENT CO INC IDAHO FALLS ID 6/26/2015 Knife sharpening $ 42.75 192753 RUSH EQUIPMENT CO INC IDAHO FALLS ID 6/26/2015 Knife sharpening $ 58.75 900280950 RUSH, DAWNYEL M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 730.94 900281634 SAECHAO, GREER G AMMON ID 06/19/2015 Payroll Expense $ 2,862.70 65104 SAGE LAKES GOLF COURSE IDAHO FALLS ID 6/8/2015 Golf Balls $ 78.00 900281154 SAKAGUCHI, CANDICE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 809.03 900280707 SAKAGUCHI, VICTOR M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,491.48 900281055 SAKOTA, MICHELLE RIGBY ID 06/19/2015 Payroll Expense $ 1,606.56 900280846 SALISBURY, VICKIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,731.41 65105 SAMS CLUB SAN ANTONIO TX 6/8/2015 Membership renewal 2015 $ 45.00 211753 SAM'S CLUB IDAHO FALLS ID 6/11/2015 Supplies $ 1,589.80 211753 SAM'S CLUB IDAHO FALLS ID 6/11/2015 Supplies $ 369.90 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 supplies carnival Circl $ 193.90 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 Supplies ISTEM $ 160.56 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 ISTEM Supplies $ 137.20 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 Supplies ISTEM $ 136.47 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 Supplies ISTEM $ 7,417.88 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 reverse sales tax Cole $ (11.46) 61363 SAM'S CLUB DIRECT ATLANTA GA 6/8/2015 Cole Supplies DACC Pett $ 202.38 14045 SAM'S CLUB DIRECT ATLANTA GA 6/9/2015 classroom/office suppli $ 381.38 14045 SAM'S CLUB DIRECT ATLANTA GA 6/9/2015 classroom/office suppli $ 410.97 14045 SAM'S CLUB DIRECT ATLANTA GA 6/9/2015 classroom/office suppli $ 101.50 14045 SAM'S CLUB DIRECT ATLANTA GA 6/9/2015 classroom/office suppli $ 31.71 14045 SAM'S CLUB DIRECT ATLANTA GA 6/9/2015 classroom/office suppli $ 31.71 14045 SAM'S CLUB DIRECT ATLANTA GA 6/9/2015 classroom/office suppli $ 31.71 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 FOOD AND NON FOOD $ 166.70 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 Sams Club Open PO year $ 12.56 Page 42 Check Number Vendor City State Check Date Description Amount 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 Sams Club Open PO year $ 53.21 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 Sams Club Open PO year $ 5.98 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 Sams Club PO class phot $ 25.46 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 supplies $ 35.61 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 supplies $ - 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 Supplies $ 128.30 192754 SAM'S CLUB DIRECT ATLANTA GA 6/26/2015 FOOD AND NON FOOD $ 25.48 10211 SAMUEL FRENCH INC NEW YORK NY 6/11/2015 The Secret Garden $ 150.00 900280951 SANCHEZ, GUADALUPE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 332.36 2008566 SANDERS, DAVID B HAMER ID 06/19/2015 Payroll Expense $ 5,054.44 900281103 SANDERS, SARAH C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,724.00 900281635 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 7,534.50 900281923 SATTERTHWAITE, JOLEEN K AMMON ID 06/19/2015 Payroll Expense $ 130.00 192755 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/26/2015 June services $ 720.00 900281155 SCHAAFS, ANNE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,098.96 900281797 SCHAEFER, SARAH J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,042.01 2008591 SCHAFER, BRANDY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,017.50 900281872 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 900281448 SCHEIDT, BARBARA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,968.91 900281636 SCHMIDT, SEAN S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,085.14 900281449 SCHNEIDER, JERRY K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 887.04 900281450 SCHNEIDER, XIMENA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,455.22 192756 SCHOLASTIC INC JEFFERSON CITY MO 6/26/2015 Do the Math RTI $ 2,088.72 192756 SCHOLASTIC INC JEFFERSON CITY MO 6/26/2015 Do the Math RTI $ 405.14 192756 SCHOLASTIC INC JEFFERSON CITY MO 6/26/2015 Do the Math RTI $ 405.14 192756 SCHOLASTIC INC JEFFERSON CITY MO 6/26/2015 Do the Math RTI $ 41,732.90 192756 SCHOLASTIC INC JEFFERSON CITY MO 6/26/2015 Do the Math RTI $ 8,094.85 192756 SCHOLASTIC INC JEFFERSON CITY MO 6/26/2015 Do the Math RTI $ 8,094.85 900281764 SCHOLES, JOHN D AMMON ID 06/19/2015 Payroll Expense $ 2,637.17 900281728 SCHOLES, SUSAN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,477.51 61338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 reimburse consumables f $ 250.05 61338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 May Rec Fitness to Rec $ 175.00 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 Wa1Mart Skyline Gem Sta $ 46.60 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 BCairnsPCardMay NewHong $ 17,419.06 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 SLongPCardMay Barnes&No $ 1,406.15 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 DMolinoPCardMay Dominos $ 101.90 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 DMolinoPCardMay Wa1Mart $ 53.72 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 BNelsonPCardMay The Gre $ 29.95 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 SOliverPCardMay DeltaAi $ 333.20 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 DRobbPCardMay College B $ 215.00 Page 43 Check Number Vendor City State Check Date Description Amount 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 DRobbPCardMay Michaels- $ 44.68 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 DRobbPCardMay Rocknaks $ 29.69 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 TRobinsonPCardMay USPS $ 40.80 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 WStraubPCardMay Zapton $ 89.00 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 BCairnsPCardMay ChickFi $ 49.49 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 KThompsonPCardMay Johnn $ 523.01 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 KThompsonPCardMay Dolla $ 603.34 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 PMolinoPCardMay EFootba $ 11.99 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 BCairnsPCardMay United $ 1,002.20 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 BCairnsPCardMay Student $ 158.95 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 RHansenPCardMay Amazon $ 90.78 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 HHartPCardMay Warehouse $ 12.28 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 MHurleyPCardMay Makerbo $ 57.33 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 ZJensenPCardMay Fred Me $ 79.08 61345 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2015 WJohnsonPCardMay Amazon $ 295.90 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 1,138.91 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 276.00 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 305.04 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 1,611.26 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 23.88 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 113.60 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 490.02 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 72.32 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 106.25 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 35.82 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 1,963.07 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 p-card billback $ 26.50 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 Quarterly Remittance $ 204.34 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 Quarterly Remittance $ 19.71 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 Quarterly Remittance $ 100.00 14046 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/9/2015 Quarterly Remittance $ 113.21 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 Band to Taylorview $ 74.70 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ 878.75 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ 230.18 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ 22.78 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ 81.41 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ 911.97 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ 1,303.36 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 P-card billback $ (186.92) 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 Quarterly RemittanceMa $ 9,325.00 Page 44 Check Number Vendor City State Check Date Description Amount 211754 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2015 Quarterly RemittanceMa $ 5.00 61384 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/23/2015 library aides Duncan,la $ 97.60 61387 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/24/2015 remittance report as of $ 3,250.00 61387 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/24/2015 remittance report as of $ 5.00 61387 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/24/2015 remittance report as of $ 285.55 61364 SCHOOL DISTRICT # 91 IDAHO FALLS ID 6/8/2015 June supervision lunche $ 8.25 192757 SCHOOL SPECIALTY INC CHICAGO IL 6/26/2015 Kidney tables with mark $ 1,235.50 192757 SCHOOL SPECIALTY INC CHICAGO IL 6/26/2015 white boards $ 522.60 900280768 SCHUETTE, CAROL J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,037.14 900280952 SCOTT, ANNETTE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,631.64 2008609 SCOTT, JESSICA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 900281234 SCOTT, LISA T IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,741.71 900281156 SCOTT, MCKALL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,445.71 900280953 SEAL, TERRI J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,310.07 2008541 SEAMONS, LAURIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 960.35 900281924 SEARLE, CAMMIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 192636 SENTIERI PAUL IDAHO FALLS ID 6/24/2015 IDLA refund $ 75.00 900281478 SERMON, MITCH S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,604.77 900280802 SERVOSS, VANETTA SHELLEY ID 06/19/2015 Payroll Expense $ 622.08 900281729 SESTERO, SHANNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,256.67 900281730 SHAW, MELISSA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,340.54 900280903 SHAW, MICHELLE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,106.56 900281157 SHEARER, SAMANTHA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,872.33 900281451 SHEEN, BECKY L HOWE ID 06/19/2015 Payroll Expense $ 4,091.87 900281479 SHEETZ, DALE E SHELLEY ID 06/19/2015 Payroll Expense $ 3,305.35 900281288 SHEPHERD, JANET M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,334.44 192557 SHERICK LAUREN IDAHO FALLS ID 6/10/2015 services $ 245.00 65119 SHERMAN MARY IDAHO FALLS ID 6/24/2015 AP Conf Per Diem $ 290.00 900281289 SHURTLIFF, LINDA K AMMON ID 06/19/2015 Payroll Expense $ 1,264.37 900281637 SHURTLIFF, SHANNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,071.23 900281543 SIBBETT, KENNETH IDAHO FALLS ID 06/19/2015 Payroll Expense $ 137.64 2008572 SIDDOWAY, ISAAC DAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 105.17 192758 SIGNATURE SIGNS IDAHO FALLS ID 6/26/2015 Wall signs $ 1,419.90 192759 SILVERBACK LEARNING SOLUT BOISE ID 6/26/2015 Milepost subscription $ 61,284.00 900281731 SIMMS, BRETT L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,007.24 192760 SIMPLEX-GRINNELL PALATINE IL 6/26/2015 service call $ 347.00 900281369 SKINNER, JASON L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,603.70 900281290 SKINNER, JULIEANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,673.81 61370 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/11/2015 ap test proctors AP Acc $ 1,053.00 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 5,785.45 Page 45 Check Number Vendor City State Check Date Description Amount 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 318.78 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 1,441.57 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 1,427.46 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 1,035.00 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 140.00 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 88.02 192761 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursements $ 51.64 900281873 SLASKA, BEVERLY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 968.46 900281291 SLEIGHT, ROBBIE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 885.21 900281370 SLIFKA, JOANNE M AMMON ID 06/19/2015 Payroll Expense $ 4,341.27 900281158 SMART, JENNIFER K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,603.83 192637 SMEDE SHELLY IDAHO FALLS ID 6/24/2015 NNU credit $ 50.00 900281798 SMEDE, SHELLY D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,141.64 192762 SMITH & BANKS PLLC IDAHO FALLS ID 6/26/2015 legal services $ 137.50 192763 SMITH BLAKE IDAHO FALLS ID 6/26/2015 travel per diem/ ConfB $ 420.04 192584 SMITH CARRIE IDAHO FALLS ID 6/17/2015 travel per diem/IASBOB $ 68.00 14042 SMITH KATHY AMMON ID 6/4/2015 donuts/breakfast meetin $ 41.09 61388 SMITH MINDY IONA ID 6/24/2015 reimburse cheer closet $ 33.94 61388 SMITH MINDY IONA ID 6/24/2015 Reimburse fuel pickup c $ 92.14 900280708 SMITH, BLAKE C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,290.45 900280709 SMITH, CARRIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,886.08 900280847 SMITH, CHERI C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 989.83 2008592 SMITH, DAN AMMON ID 06/19/2015 Payroll Expense $ 130.00 900281732 SMITH, JEREMY W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,778.26 900281452 SMITH, KATHY O AMMON ID 06/19/2015 Payroll Expense $ 6,724.66 900281003 SMITH, KRISTOFFER J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,195.69 900281159 SMITH, LAURA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,808.09 900280803 SMITH, LORELEI C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,215.41 900281160 SMITH, MARY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 791.44 2008593 SMITH, ROBERT H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 260.00 900281235 SMITH, SUZANNE S IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,319.47 900281544 SMOLEY, CHERYL IONA ID 06/19/2015 Payroll Expense $ 1,595.60 900281056 SMYLIE, DEBRA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,184.65 2008580 SNARR, MICHAEL J AMMON ID 06/19/2015 Payroll Expense $ 780.23 192585 SNOW TONJA IDAHO FALLS ID 6/17/2015 Travel per diem/IAPT Su $ 179.00 900281545 SNOW, TONJA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,226.65 900281236 SOBIESKI, AMY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,011.13 900281292 SOLLE, MOIRA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 838.13 192764 SOLUTION TREE BLOOMINGTON IN 6/26/2015 PLC PD Deposit $ 2,600.00 900281733 SOMSEN, KELLY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,701.73 Page 46 Check Number Vendor City State Check Date Description Amount 900281004 SORENSEN, GINA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,916.18 900281925 SORENSEN, JOY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 900281955 SORENSEN, PHILIP K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,820.00 900281799 SORENSEN, SUSAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,418.58 900281638 SORENSEN, TAMMY BLACKFOOT ID 06/19/2015 Payroll Expense $ 5,528.13 900280954 SPARKS, GAYLEEN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,080.99 2008560 SPAULDING, BRENDA L AMMON ID 06/19/2015 Payroll Expense $ 1,420.07 900281453 SPENCER, TRACIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,727.43 900281203 SPERRY, CYNTHIA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,503.49 900281454 SPICER, TAMMY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,647.21 900281639 SPOFFORD, NANCY K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,295.63 900281455 SPRACKLIN, AMBER J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 931.04 2008620 SPRADLIN, DAVID A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,066.53 61383 STAKER FLORAL IDAHO FALLS ID 6/23/2015 flowers for graduation $ 156.95 900281640 STALEY, AIRICA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,862.70 900281371 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,395.24 900281456 STARK, MARSHA L SHELLEY ID 06/19/2015 Payroll Expense $ 4,276.27 2008513 STARK, TANYA M SHELLEY ID 06/19/2015 Payroll Expense $ 1,016.68 192586 STATE TAX COMMISSION BOISE ID 6/17/2015 May 2015 Sales Tax Paym $ 723.17 192586 STATE TAX COMMISSION BOISE ID 6/17/2015 May 2015 Sales Tax Paym $ 92.20 61390 STATE TAX COMMISSION BOISE ID 6/25/2015 sales tax for June 2015 $ 205.15 900281641 STAUFFER, LINDSAY S AMMON ID 06/19/2015 Payroll Expense $ 3,332.47 900281874 STEADMAN, KAYCE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,456.00 900280710 STEEL, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,139.68 900281642 STENERSEN, COLETTE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,647.61 900280804 STEVING, LEONARD R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,470.74 900281546 STEWART, BRIANNA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,424.08 2008561 STEWART, DENNIS D SHELLEY ID 06/19/2015 Payroll Expense $ 502.74 900281372 STEWART, SHANTELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 914.55 900281104 STIENS, BRENDA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,183.03 900281800 STODDARD, BROOKE N AMMON ID 06/19/2015 Payroll Expense $ 3,736.45 900281480 STODDARD, THOMAS W IONA ID 06/19/2015 Payroll Expense $ 2,576.17 900281875 STOKES, DONOVAN G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 192638 STORMS HONORE IDAHO FALLS ID 6/24/2015 NNU Credit $ 60.00 900281734 STORMS, HONORE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,808.68 900281956 STORMS, IRIS L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 422.50 900281105 STRACHAN, TARESA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,011.58 900281735 STRAHLE, KIMBERLY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,434.13 900280955 STRAIT, GINGER AMMON ID 06/19/2015 Payroll Expense $ 4,911.22 900280956 STRATTON, MICHELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,953.67 Page 47 Check Number Vendor City State Check Date Description Amount 900281736 STRAUB, WENDI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,311.06 900281161 STUART, RHONDA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,112.53 900281457 STUBBS, GEOFFREY C AMMON ID 06/19/2015 Payroll Expense $ 3,078.07 61389 STUCKI MISTY POCATELLO ID 6/24/2015 Choreography Cheer $ 500.00 900280848 SUCHER, SHANNON M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 943.74 900280769 SUEKEL, THERESA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,005.14 61346 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 6/4/2015 tournament entry GBB Cl $ 200.00 900281237 SULLIVAN, AMANDA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,202.20 900280904 SUMMERS, MELISSA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 835.82 900281876 SUTHERLAND, KELSEA AMMON ID 06/19/2015 Payroll Expense $ 400.63 900280905 SWANSON, CHEYENNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,028.03 900281877 SWEENEY, CAREN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 747.50 900281737 SWEETLAND, BARBARA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,271.40 900281738 SWEETLAND, LISA V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,900.26 192765 SYRINGA NETWORKS, LLC BOISE ID 6/26/2015 June billing $ 1,850.00 65114 T MOBILE DALLAS TX 6/16/2015 custodial 06/02/15 - 07 $ 70.41 900280849 TAGGART, BONNEE E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,568.89 900281926 TALLMAN, JENEEN V IDAHO FALLS ID 06/19/2015 Payroll Expense $ 552.50 900281057 TANNER, LAURA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,916.40 2008524 TAPP, VERA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,103.23 900281739 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,351.70 900281005 TAULE, NICHOLE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,252.31 192766 TAUSCHER KAREN AMMON ID 6/26/2015 mileage $ 160.33 900280906 TAUSCHER, KAREN M AMMON ID 06/19/2015 Payroll Expense $ 2,244.53 2008610 TAVENNER, BARBARA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 282.50 192639 TAYLOR REX IDAHO FALLS ID 6/24/2015 NNU Credit $ 60.00 900281204 TAYLOR, APRIL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,473.10 900281238 TAYLOR, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,662.27 900281643 TAYLOR, BRETT L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,846.15 900281239 TAYLOR, BRITTON K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,413.04 900281927 TAYLOR, CHET A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 130.00 2008502 TAYLOR, DAWN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,203.80 900280770 TAYLOR, KIMBERLY C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,418.03 900281801 TAYLOR, REX E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,500.47 900281802 TAYLOR, SHANNON M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,910.38 192767 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursement $ 186.86 192767 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursement $ 124.54 192767 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/26/2015 Reimbursement $ 69.98 192768 TEK-HUT TWIN FALLS ID 6/26/2015 Synology Storage $ 6,759.00 192768 TEK-HUT TWIN FALLS ID 6/26/2015 Wireless Cards for 4440 $ 25.00 Page 48 Check Number Vendor City State Check Date Description Amount 192768 TEK-HUT TWIN FALLS ID 6/26/2015 Wireless Cards for 4440 $ 14,225.00 900281240 TESKE, FRANCES C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,751.40 900281878 TESKE, MICHAEL C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 357.50 900281106 TEW, BARBARA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,390.41 900281205 THAYER, CHERYL A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,648.63 192560 THE TRACK DOCTOR MERIDIAN ID 6/10/2015 Resurfacing of the trac $ 42,000.00 192769 THE TRACK DOCTOR MERIDIAN ID 6/26/2015 Resurfacing of the trac $ 42,000.00 900281373 THIEL, SHELLY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,584.36 192587 THIEME TERRI IDAHO FALLS ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900281107 THIEME, TERRI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,248.45 192770 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/26/2015 IFHS Re -Roof $199,262.50 900281108 THOMAS, DANIEL G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,153.73 900281006 THOMAS, LISA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,615.20 2008611 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 520.00 192561 THOMPSON KRISTEN IDAHO FALLS ID 6/10/2015 Travel per diem/trans/b $ 68.68 192561 THOMPSON KRISTEN IDAHO FALLS ID 6/10/2015 Travel per diem/trans/b $ 345.00 14043 THOMPSON MICHAEL IDAHO FALLS ID 6/8/2015 printer cartridge $ 64.65 900281740 THOMPSON, KRISTEN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,500.12 900281458 THOMPSON, MICHAEL R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,909.63 900281241 THOMSON, ERIN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 500.18 900281547 THORP, STEPHANIE L AMMON ID 06/19/2015 Payroll Expense $ 432.31 900281007 THUESON, DONNA D SHELLEY ID 06/19/2015 Payroll Expense $ 1,464.13 900281293 THUESON, KRISTEN M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,834.13 2008503 TILFORD, LEANNE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,102.44 900281374 TILLEY, MICHAEL R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,223.69 900281548 TILLO, KATHLEEN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,009.01 900281375 TIMCHAK, HEATHER L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,466.56 900281803 TIMCHAK, JOSEPH E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,151.94 900281162 TOBIAS, MELBA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,208.28 900280907 TOBIN, HAROLD R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,728.80 900281644 TOCHERI, SARAH M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,435.73 900281163 TOKITA, KELLY R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,586.74 900280771 TOM, KAREN W IDAHO FALLS ID 06/19/2015 Payroll Expense $ 914.66 900281008 TOMASETTI, AMBER R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,896.57 2008504 TOMLINSON, JENNIFER A AMMON ID 06/19/2015 Payroll Expense $ 860.50 900281879 TONKS, REBECCA HANSEN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,129.88 2008525 TOOLE, MEGAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,924.14 900281942 TORRES, BLANCA E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,386.74 900281804 TOWLER, MARY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,792.89 900281549 TRACY, CAROL L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 863.18 Page 49 Check Number Vendor City State Check Date Description Amount 65106 TREASURE VALLEY COFFEE BOISE ID 6/8/2015 Hot Choc and Coffee $ 70.45 65106 TREASURE VALLEY COFFEE BOISE ID 6/8/2015 Water $ 84.00 900281645 TREMELLING, RAY IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,026.55 900281880 TRIPP, ALLEN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 422.50 900281009 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,174.88 900281164 TROXEL, CONNIE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,859.39 900281646 TRUDELL, PAULA C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,486.06 900281242 TUCK, JENNIFER IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,946.64 900281881 TUCKER, ABIGAIL F IDAHO FALLS ID 06/19/2015 Payroll Expense $ 195.00 900281943 TUCKER, CHANSITY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 718.88 2008505 TULLIS, LORRAINE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 571.30 900280957 ULRICH, MARY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,933.50 61380 UNC VOLLEYBALL CLUB GREELEY CO 6/17/2015 summer team camp fee Vo $ 3,400.00 192771 UNITED SERVICES INC SHELLEY ID 6/26/2015 Gym Floor Refinishing $ 2,761.14 192771 UNITED SERVICES INC SHELLEY ID 6/26/2015 Gym Floor Refinishing $ 4,763.39 192771 UNITED SERVICES INC SHELLEY ID 6/26/2015 Gym Floor Refinishing $ 3,223.50 192771 UNITED SERVICES INC SHELLEY ID 6/26/2015 Gym Floor Refinishing $ 2,870.81 192771 UNITED SERVICES INC SHELLEY ID 6/26/2015 Gym Floor Refinishing $ 2,193.29 61355 UNIVERSITY OF UTAH SALT LAKE CITY UT 6/5/2015 tournament @Uof U BBB C $ 300.00 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease $ 206.92 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease $ 38.31 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease $ 130.81 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease $ 70.82 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease 3B $ 89.72 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease Admin Spec $ 62.29 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease OT/Hawthor $ 62.29 192772 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/26/2015 Copier Lease $ 9.92 900280711 UTTER, BRADLEY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,141.85 900281294 UTTER, TAMMI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 6,789.17 192773 VAIL LISA BLACKFOOT ID 6/26/2015 mileage $ 97.28 2008542 VAIL, LISA G BLACKFOOT ID 06/19/2015 Payroll Expense $ 4,448.91 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart -UPS for Ring $ 1,127.52 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart -UPS for Ring $ 422.82 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart -UPS for Emers $ 563.76 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart UPS -IF $ 704.70 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart UPS -SK $ 704.70 192774 VALCOM SALT LAKE CITY UT 6/26/2015 Chromebooks $ 1,738.20 192774 VALCOM SALT LAKE CITY UT 6/26/2015 VMWare Support Contract $ 6,330.41 192774 VALCOM SALT LAKE CITY UT 6/26/2015 Chromebook order for Bl $ 44,497.92 192774 VALCOM SALT LAKE CITY UT 6/26/2015 Chromebooks $ 185.55 Page 50 Check Number Vendor City State Check Date Description Amount 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart UPS -SK $ 7,694.89 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart -UPS for Ring $ 21,375.31 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart UPS -IF $ 9,716.05 192774 VALCOM SALT LAKE CITY UT 6/26/2015 APC Smart -UPS for Emers $ 7,772.84 192774 VALCOM SALT LAKE CITY UT 6/26/2015 Lightspeed Mail Rocket $ 2,145.00 900280908 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,078.74 900281243 VANDEWIELE, ROXANE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 585.70 2008531 VANKAMPEN, RENEE N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,049.01 900280772 VAZQUEZ, LUIS C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,563.54 900281165 VEDDER, AIMEE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,285.55 900281928 VEDDER, MICHAEL C IDAHO FALLS ID 06/19/2015 Payroll Expense $ 178.50 900280909 VELEZ, BEVERLY L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,023.08 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 47.68 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 17.84 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 17.84 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 17.84 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 82.48 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 17.84 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 140.96 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 3,616.11 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 52.64 192588 VERIZON WIRELESS DALLAS TX 6/17/2015 Cell phone billing $ 235.39 900281166 VERNER, ALICE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,069.10 2008594 VETCH, SHANTELE R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 269.32 192775 VINEYARD MARYANN IDAHO FALLS ID 6/26/2015 mileage $ 43.38 900280910 VINEYARD, MARYANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,926.86 900281882 VINEYARD, TERESA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 65.00 2008500 WACHS, CATHERIN D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,212.38 900281883 WADE, AMANDA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,093.00 900280712 WADE, HEATHER A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,794.48 900280805 WADE, JAMES R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 906.41 900281376 WADSWORTH, CHRISTINA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,558.33 900280850 WAITE, HEATHER K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,235.13 900280806 WAITE, PAMELA GENICE SHELLEY ID 06/19/2015 Payroll Expense $ 2,504.67 900281058 WALKER, AMBERLEE A AMMON ID 06/19/2015 Payroll Expense $ 2,744.96 900281059 WALKER, CINDY J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,351.55 900281377 WALKER, KATHERINE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,044.78 900281805 WALKER, MEGAN E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,281.56 192776 WALL 2 WALL FLOOR COVERIN POCATELLO ID 6/26/2015 Boyes Base Carpet $ 5,110.00 192776 WALL 2 WALL FLOOR COVERIN POCATELLO ID 6/26/2015 Edgemont Flooring & Car $ 8,279.80 Page 51 Check Number Vendor City State Check Date Description Amount 192776 WALL 2 WALL FLOOR COVERIN POCATELLO ID 6/26/2015 Skyline Flooring & Tile $ 5,107.28 900280851 WALL, ANDRA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,890.12 2008562 WALL, ROSE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 507.84 900281741 WALLINE, CAROLINE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,633.91 900281884 WALLINE, JEFFREY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 520.00 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club Store Items $ 269.62 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club Foreign Lang. $ 120.63 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club/WalMart $ 4.44 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sam Club/Wa1MartAP Sta $ 150.56 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 WalMart CardPaint $ 33.41 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club/WalMart Cooki $ 16.79 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sam Club Store Items $ 40.56 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club/WalMart Jr Cl $ 53.62 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Wa1Mart/SamsMath Club $ 99.68 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club/WalMart $ 100.19 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club Store Items $ 927.10 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club Store Items $ 279.76 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Track Club $ 27.88 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams/WalMart Grad Deco $ 4.21 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club/WalMart Jr Cl $ 5.38 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Cluboffice goods $ 54.86 65120 WAL-MART COMMUNITY ATLANTA GA 6/24/2015 Sams Club store items $ 128.92 211755 WALSWORTH PUBLISHING COMP MARCELINE MO 6/15/2015 Final Invoice $ 1,980.52 900280807 WALTER, SHEILA L AMMON ID 06/19/2015 Payroll Expense $ 3,528.83 900281244 WALTON, SARASUE H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 751.68 900281010 WALTON, SHEILA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,275.78 192777 WARD RICHARD RIGBY ID 6/26/2015 June services $ 842.17 900281550 WARD, JANETTE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,370.02 900281060 WASHBURN, TONYA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,169.91 900280713 WASNIEWSKI, HILARY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,343.12 900281551 WATSON, NANCY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,650.02 2008612 WATTENBARGER, TIFANI IDAHO FALLS ID 06/19/2015 Payroll Expense $ 148.75 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ 1,938.80 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ 11,805.00 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ (687.19) 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ 11,159.10 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ 6.67 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ 6.67 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ 13.16 192778 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/26/2015 Custodial Equipment $ (1.33) Page 52 Check Number Vendor City State Check Date Description Amount 192779 WCP SOLUTIONS SEATTLE WA 6/26/2015 ENVELOPES $ 281.88 900281742 WEBB, SHASTA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,068.58 2008516 WEBBER, JEANETTE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,145.05 61347 WEBER STATE UNIVERSITY OGDEN UT 6/4/2015 camp entry GBB Club $ 390.00 900281295 WEBER, TERESA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,718.91 900280852 WEBSTER, DAVID E RIGBY ID 06/19/2015 Payroll Expense $ 6,128.41 900281743 WEBSTER, MISTY R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,245.83 2008537 WEDMAN, MICHAEL IDAHO FALLS ID 06/19/2015 Payroll Expense $ 732.90 900281647 WEEKS, PEGGY S SHELLEY ID 06/19/2015 Payroll Expense $ 1,315.90 900281552 WEEKS, TONYA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,434.16 900281744 WEHAUSEN, BONNIE J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,885.24 900281648 WELKER, TINA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 948.30 192640 WELLS ALANA IDAHO FALLS ID 6/24/2015 Travel per diem/ECS Tra $ 90.00 192780 WELLS FARGO FINANCIAL LEA DES MOINES IA 6/26/2015 Copier Lease $ 129.77 900281378 WELLS, ALANA D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,274.94 900280958 WELLS, TARA MICHELE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,066.52 900281553 WELTY, AMY SHELLEY ID 06/19/2015 Payroll Expense $ 259.51 2008567 WERNETTE, LLUDIT ROCIO AMMON ID 06/19/2015 Payroll Expense $ 1,896.57 900280853 WESCOAT, CYNTHIA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,145.63 900281061 WESSEL, SHANNA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,791.41 900280854 WEST, LESLIE D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,842.01 900281296 WESTACOTT, CAROL J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,078.81 900281649 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,155.87 900281650 WESTBROOK, E LORETTA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,081.83 900280855 WESTFALL, BARBARA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,274.52 900281379 WETHERBEE, BRANDY M REY-BURG ID 06/19/2015 Payroll Expense $ 1,179.02 900281167 WETHERINGTON, MARK F AMMON ID 06/19/2015 Payroll Expense $ 3,718.81 900281206 WETZEL, DARIN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,326.71 900281929 WHEELER, AARON B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 455.00 900280856 WHEELER, KIRSTIN L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,666.08 900281297 WHEELER, LAURIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,077.10 900281765 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,059.43 900280857 WHITBECK, TRINA L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,016.73 61371 WHITLOCK TOLLAN IDAHO FALLS ID 6/11/2015 reimburse Johnny Carino $ 57.24 900281824 WHITTINGTON, JOAN H IDAHO FALLS ID 06/19/2015 Payroll Expense $ 325.00 192781 WIENHOFF & ASSOCIATES INC BOISE ID 6/26/2015 drug testing $ 300.00 900281745 WILCOX, ANGELA G IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,526.09 900281481 WILCOX, DANIEL B IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,914.53 2008548 WILKEY, JULIE L AMMON ID 06/19/2015 Payroll Expense $ 2,539.02 900280714 WILKIE, DEBBIE K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,200.62 Page 53 Check Number Vendor City State Check Date Description Amount 900281885 WILKINS, MARY MICHELLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 209.25 900281459 WILKINS, SHERRI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 711.51 900281554 WILLARD, SANDRA J SHELLEY ID 06/19/2015 Payroll Expense $ 989.71 900281746 WILLEY, GREG A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,424.69 900280808 WILLIAMS, ANDREA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,928.25 900281957 WILLIAMS, BRENDA L RIGBY ID 06/19/2015 Payroll Expense $ 3,760.12 900280773 WILLIAMS, KAY H RIGBY ID 06/19/2015 Payroll Expense $ 5,398.20 900281806 WILLIAMS, MARY ANN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,315.61 900280774 WILLIAMS, RACHEL AMMON ID 06/19/2015 Payroll Expense $ 1,069.65 900281011 WILLIAMS, SHAWNA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,569.27 2008532 WILLIAMS, SHELBY A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,078.37 2008617 WILLIAMS, VICKI L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 419.18 900280858 WILMES, CHRIS D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,704.74 900280775 WILMES, LESLIE A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,523.91 65095 WILSON VENTURES MERIDIAN ID 6/5/2015 Yearbook Camp 2015 $ (665.00) 65107 WILSON VENTURES MERIDIAN ID 6/8/2015 Yearbook Camp and Bus 8 $ 1,000.00 65107 WILSON VENTURES MERIDIAN ID 6/8/2015 Yearbook Camp and Bus 8 $ 1,455.00 900280911 WILSON, RHONDA K IDAHO FALLS ID 06/19/2015 Payroll Expense $ 681.25 900280715 WIMBORNE, MARGARET J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 5,934.08 900281886 WINDER, BARBARA IDAHO FALLS ID 06/19/2015 Payroll Expense $ 56.55 61391 WINK PERFORMANCE COSMETIC WAGONER OK 6/25/2015 custom team kit includi $ 623.00 61385 WINSTON HAROLD SHELLEY ID 6/23/2015 mileage to coeur d alen $ 350.00 900281460 WINTERHOLLER, LAUREN P IDAHO FALLS ID 06/19/2015 Payroll Expense $ 3,710.04 900281651 WIXOM, BILLIE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,314.17 900281298 WIXOM, BRADLEY E IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,268.05 900281807 WIXOM, JANA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,447.52 192782 WM CONSTRUCTION LLC IDAHO FALLS ID 6/26/2015 Warehouse Window Insula $ 1,725.00 900281934 WOLFE, SCOTT D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,365.44 900281207 WOOD, JERRILYNNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 4,708.91 900281109 WOOD, REBECCA A IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,751.40 900280716 WOOD, SUSAN CAMILLE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 7,356.00 900281555 WOODS, ANGELA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,263.24 900281461 WOOLF, JEANNE IDAHO FALLS ID 06/19/2015 Payroll Expense $ 768.24 900281556 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,271.93 900281652 WORRELL, MADELINE M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,310.35 900281653 WORRELL, TIFFANY N IDAHO FALLS ID 06/19/2015 Payroll Expense $ 928.53 900281380 WRIGHT, TERRY R AMMON ID 06/19/2015 Payroll Expense $ 4,231.94 900281299 WRIGHT, VIRGINIA AMMON ID 06/19/2015 Payroll Expense $ 902.47 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 583.23 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks Warehouse $ 2.66 Page 54 Check Number Vendor City State Check Date Description Amount 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 101.53 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks- Printsho $ 2,824.63 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks - Spec Ed $ 21.22 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 137.51 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 copier clicks $ 112.48 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 381.34 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 296.24 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 897.16 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 24.93 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 676.37 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 746.39 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 217.58 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 47.85 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 289.56 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 69.72 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 472.84 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 456.31 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 15.84 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 419.12 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Lease and Clicks $ 286.43 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Lease and Clicks $ 2.41 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 44.53 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks - Hawthor $ 12.25 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 256.48 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 299.02 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 321.89 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copiers Clicks - PTE $ 18.50 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 16.57 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks - Mainten $ 12.71 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks - Music $ 5.74 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks 3-B $ 22.30 192783 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2015 Copier Clicks $ 183.86 900281654 YOUINOU, HEATHER M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,674.13 192784 YOUNG KAREN IDAHO FALLS ID 6/26/2015 mileage $ 19.80 192589 YOUNG TERESA AMMON ID 6/17/2015 Travel per diem/SNA Con $ 140.00 900280809 YOUNG, AMY M RIGBY ID 06/19/2015 Payroll Expense $ 3,404.15 900281887 YOUNG, BARBARA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,527.50 900281482 YOUNG, DALE L IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,858.78 900280959 YOUNG, KAREN J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,146.84 900281930 YOUNG, RYAN IDAHO FALLS ID 06/19/2015 Payroll Expense $ 715.00 Page 55 Check Number Vendor City State Check Date Description Amount 900281485 YOUNG, SALLY M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 475.60 900281462 YOUNG, TERESA A AMMON ID 06/19/2015 Payroll Expense $ 1,294.00 900281381 YOUNGSTROM, CINDY POCATELLO ID 06/19/2015 Payroll Expense $ 4,802.00 900280810 ZABEL-BURT, ALISA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 2,845.84 900281888 ZABRISKIE, SARA M IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,136.25 192785 ZAFRA GENOVEVA IDAHO FALLS ID 6/26/2015 mileage $ 5.30 900281747 ZAFRA, GENOVEVA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,775.33 900281110 ZOHNER, PAULA J IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,133.51 2008577 ZOLLINGER, JACOB D IDAHO FALLS ID 06/19/2015 Payroll Expense $ 868.65 900280717 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 06/19/2015 Payroll Expense $ 1,337.77 61348 ZURCHERS PARTY & WEDDING DRAPER UT 6/4/2015 supplies Drama $ 82.84 61348 ZURCHERS PARTY & WEDDING DRAPER UT 6/4/2015 carnival Supplies Circl $ 68.96 61348 ZURCHERS PARTY & WEDDING DRAPER UT 6/4/2015 Carnival Supplies Circl $ 48.82 Page 56