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HomeMy WebLinkAbout09 October 2014 ExpendituresIdaho Falls School District # 91 Expenditures October 2014 Check Number Vendor City 60712 A AND B PRODUCTIONS INC AMMON 211678 A AND B PRODUCTIONS INC AMMON 900271549 ABBOTT, JESSE I IDAHO FALLS 105949 ABERCROMBIE, DEE L IDAHO FALLS 190624 ACCESS POINT FAMILY SERVI IDAHO FALLS 190649 ACCESS POINT FAMILY SERVI IDAHO FALLS 900270526 ACEVEDO, CARLOS F REY-BURG 900270948 ACOSTA, JHANYCE A IDAHO FALLS 190650 ACOUSTIC SPECIALTIES INC POCATELLO 900271195 ADAMS, ANGELA M IDAHO FALLS 900270389 ADAMS, CHRISTINA A IDAHO FALLS 105874 ADAMS, CONNIE IDAHO FALLS 900270446 ADAMSON, HILLARY J REY-BURG 64659 ADVENTURE STUDENT TRAVEL KIRKSVILLE 64689 ADVENTURE STUDENT TRAVEL KIRKSVILLE 900271127 AESCHBACHER, BROCK D RIGBY 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 190651 AFFILIATES INC IDAHO FALLS 900271128 AHLERS, JAMES F IDAHO FALLS 900271129 AHLERS, VICKIE R IDAHO FALLS 495 AIRGAS USA LLC DALLAS 900270672 ALBISTON, MARGARET M IDAHO FALLS 900270949 ALDER, WILLIAM J IONA 190561 ALESSI PAULINE IDAHO FALLS 900270390 ALESSI, PAULINE R IDAHO FALLS 60684 ALL AMERICAN SPORTS IDAHO FALLS 60691 ALL AMERICAN SPORTS IDAHO FALLS 60691 ALL AMERICAN SPORTS IDAHO FALLS State Check Date Description Amount ID 10/28/2014 DJ for Homecoming Dance 1,400.00 ID 10/29/2014 Dance 225.00 ID 10/20/2014 Payroll Expense 160.64 ID 10/20/2014 Payroll Expense 292.50 ID 10/23/2014 services 8,720.64 ID 11/6/2014 services 10,189.22 ID 10/20/2014 Payroll Expense 1,260.54 ID 10/20/2014 Payroll Expense 3,226.41 ID 11/6/2014 Skyline Framing 707.46 ID 10/20/2014 Payroll Expense 3,807.70 ID 10/20/2014 Payroll Expense 4,328.13 ID 10/20/2014 Payroll Expense 923.56 ID 10/20/2014 Payroll Expense 524.52 MO 10/20/2014 Down Payment NYC Trip 2,675.00 MO 10/31/2014 Deposit NYC Drama Trip 400.00 ID 10/20/2014 Payroll Expense 2,759.33 ID 11/6/2014 services 116.90 ID 11/6/2014 services 199.80 ID 11/6/2014 services 121.55 ID 11/6/2014 services 104.25 ID 11/6/2014 services 139.00 ID 11/6/2014 Services 150.05 ID 11/6/2014 services 133.50 ID 11/6/2014 services 190.55 ID 11/6/2014 services 29.30 ID 11/6/2014 services 183.50 ID 11/6/2014 services 338.09 ID 10/20/2014 Payroll Expense 1,489.77 ID 10/20/2014 Payroll Expense 806.66 TX 10/22/2014 cylinder rental 893.35 ID 10/20/2014 Payroll Expense 5,238.22 ID 10/20/2014 Payroll Expense 3,590.12 ID 10/15/2014 Travel reim (mileage) B 256.95 ID 10/20/2014 Payroll Expense 6,167.91 ID 10/10/2014 sweats, bags GBB Club 3,335.00 ID 10/14/2014 Legend of Fall Shirts C 676.00 ID 10/14/2014 hoodies, shirts Swim Cl 1,332.00 Page 1 Check Number Vendor City State Check Date Description Amount 60691 ALL AMERICAN SPORTS IDAHO FALLS ID 10/14/2014 shorts,bags,jackets,ben 2,108.00 60691 ALL AMERICAN SPORTS IDAHO FALLS ID 10/14/2014 blankets Girls Soccer C 75.00 60691 ALL AMERICAN SPORTS IDAHO FALLS ID 10/14/2014 hoodies, shirts Swim Cl 83.00 64670 ALL AMERICAN SPORTS IDAHO FALLS ID 10/22/2014 Ball Cart, Tape, Scoreb 485.00 60713 ALL AMERICAN SPORTS IDAHO FALLS ID 10/28/2014 Print on headbands Cros 70.00 60745 ALL AMERICAN SPORTS IDAHO FALLS ID 11/5/2014 cardigans Debate 982.00 900270722 ALLEN, KARRIN S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,890.92 900271288 ALLEN, MATTHEW F IDAHO FALLS ID 10/20/2014 Payroll Expense 4,513.04 105884 ALLISON, KATHRYN M IDAHO FALLS ID 10/20/2014 Payroll Expense 729.39 190652 ALLPOINTS MILWAUKEE WI 11/6/2014 Kitchen Repair Parts 231.36 190652 ALLPOINTS MILWAUKEE WI 11/6/2014 Kitchen Repair Parts 204.50 190652 ALLPOINTS MILWAUKEE WI 11/6/2014 Kitchen Repair Parts 171.98 900270527 ALLRED, TRESSA L REXBURG ID 10/20/2014 Payroll Expense 2,744.96 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 4.58 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 52.38 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 4.58 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 52.38 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 4.58 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 52.38 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 4.58 190653 ALSCO BLACKFOOT ID 11/6/2014 laundry services 52.38 190653 ALSCO BLACKFOOT ID 11/6/2014 Laundry Services 1,624.28 900270723 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 10/20/2014 Payroll Expense 316.58 900270950 AMBROCIO, ROSA H IDAHO FALLS ID 10/20/2014 Payroll Expense 1,226.70 60685 AMOS KHARI IDAHO FALLS ID 10/10/2014 1st place for MR. IFHS 50.00 900270625 AMUNDSON, VICKI A IDAHO FALLS ID 10/20/2014 Payroll Expense 442.27 900270391 ANDERSEN, BROOKE R IDAHO FALLS ID 10/20/2014 Payroll Expense 2,815.79 900270862 ANDERSEN, KAREN L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,481.17 190654 ANDERSON JULIAN & HULL LL BOISE ID 11/6/2014 legal services 315.00 900270626 ANDERSON, ANGELA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,351.22 900270769 ANDERSON, GAYLENE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,029.79 900270581 ANDERSON, MALANE P IDAHO FALLS ID 10/20/2014 Payroll Expense 3,880.01 900270770 ANDERSON, STEVEN C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,083.77 900271196 ANDERSON, TAMRA J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,062.63 105864 ANDREWS, AMANDA E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,592.26 900270951 ANDREWS, MARLA M RIGBY ID 10/20/2014 Payroll Expense 4,284.73 900270863 ANDRUS, LESLIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 672.60 190655 APPLE COMPUTER INC DALLAS TX 11/6/2014 i-pads 1,895.00 190655 APPLE COMPUTER INC DALLAS TX 11/6/2014 Ipads 1,137.00 900270952 APPLONIE, DONA J RIGBY ID 10/20/2014 Payroll Expense 6,092.33 Page 2 Check Number Vendor City State Check Date Description Amount 190642 ARBITRAGE COMPLIANCE SPEC ENGLEWOOD CO 11/5/2014 Bond series 2012C 850.00 900271025 ARCHIBALD, JULIE K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,278.08 900270822 ARCHIBALD, KARA M IDAHO FALLS ID 10/20/2014 Payroll Expense 892.71 900271439 ARCHIBALD, KIP E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,585.67 900271026 ARCHIBALD, SHANNELL M IDAHO FALLS ID 10/20/2014 Payroll Expense 933.68 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 Locksets 56.00 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 Locksets 260.00 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 Locksets 780.00 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 Locksets 520.00 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 IFHS Auto Door Openers 5,112.00 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 IFHS Auto Door Openers 546.00 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 Skyline Doors, Frames a 6,657.60 190656 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/6/2014 Longfellow Doors, Frame 9,955.12 190657 ARD'S GLASS & PAINT REXBURG ID 11/6/2014 Skyline Windows and Gla 723.14 900271289 ARMSTRONG, JAMES D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,610.40 900271027 ARMSTRONG, LISA J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 900270673 ARTALEJO, DORA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,428.36 105905 ASPINALL, DARCY D SHELLEY ID 10/20/2014 Payroll Expense 3,712.36 60746 ASSOCIATION OF IDAHO HIGH BOISE ID 11/5/2014 entry fee Swim Club 252.00 900271104 ASTBURY, STEPHEN D AMMON ID 10/20/2014 Payroll Expense 2,610.40 900270528 ATKINSON, MARIANNE IDAHO FALLS ID 10/20/2014 Payroll Expense 832.90 900270481 ATNIP, AMY M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,009.70 900270823 AUGUSTUS, KARI L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,223.69 105975 AUMEIER, RITA S IDAHO FALLS ID 10/20/2014 Payroll Expense 260.00 105919 AUSTIN, SYDNE IDAHO FALLS ID 10/20/2014 Payroll Expense 323.51 60747 AVEDICIAN PAIGE IDAHO FALLS ID 11/5/2014 reimburse supplies for 17.12 900271197 BACZUK, GREGG L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,348.59 900271511 BAILEY, DEBRA M IDAHO FALLS ID 10/20/2014 Payroll Expense 422.50 900271511 BAILEY, DEBRA M IDAHO FALLS ID 10/20/2014 Payroll Expense - 900270824 BAILEY, TAMARA L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,382.67 900270864 BAIRD, KATHY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271459 BAIRD, SAMUEL A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,953.01 900271028 BAKER, HALEY A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,190.19 900270392 BAKER, RAE LYNN IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 900271198 BALDWIN, SALLY J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,349.55 900270627 BALL, MELISSA L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,332.47 900270865 BALL, MICHELLE AMMON ID 10/20/2014 Payroll Expense 4,664.44 900271130 BALLARD, KATHY JO IDAHO FALLS ID 10/20/2014 Payroll Expense 1,288.91 900270482 BALLARD, NICOLE M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 900270674 BANKS, BRIANNE R IDAHO FALLS ID 10/20/2014 Payroll Expense 200.88 Page 3 Check Number Vendor City State Check Date Description Amount 900270323 BARBER, SANDY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,308.12 900270953 BARKER, DEBRA E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,391.02 900270483 BARLOW, GLENDA L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,002.37 190659 BARNES & NOBLE INC ATLANTA GA 11/6/2014 Library Books 3,015.32 900270866 BARNES, JENNIFER L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,466.64 900271550 BARNES, KADEN R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,239.94 900270898 BARNES, KRISTINE IDAHO FALLS ID 10/20/2014 Payroll Expense 863.58 900270393 BARNES, NICHOLAS M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,197.67 900271131 BARNES, SHANTELL IDAHO FALLS ID 10/20/2014 Payroll Expense 728.28 900270529 BARRAZA, IRA D IDAHO FALLS ID 10/20/2014 Payroll Expense 760.19 900271199 BARRETT, CATHERINE H IDAHO FALLS ID 10/20/2014 Payroll Expense 877.67 900271132 BARRETT, GARY R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,836.67 900270324 BARRETT, STACEY ANN IDAHO FALLS ID 10/20/2014 Payroll Expense 5,589.90 900271133 BARTLEY, KENNETH D IDAHO FALLS ID 10/20/2014 Payroll Expense 3,037.10 190660 BARTON MARCIA IDAHO FALLS ID 11/6/2014 mileage 60.06 900271200 BARTON, MARCIA G IDAHO FALLS ID 10/20/2014 Payroll Expense 4,097.17 900271512 BASS, KAREN A IDAHO FALLS ID 10/20/2014 Payroll Expense 360.50 900270954 BASTAR, COURTNEY L IDAHO FALLS ID 10/20/2014 Payroll Expense 835.82 900271201 BATALDEN, KRISTINA B IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 190661 BATEMAN-HALL INC IDAHO FALLS ID 11/6/2014 Bunker Construction Man 427.40 190661 BATEMAN-HALL INC IDAHO FALLS ID 11/6/2014 Skyline Construction Ma 8,019.90 190661 BATEMAN-HALL INC IDAHO FALLS ID 11/6/2014 Edgemont Contstruction 258.59 190661 BATEMAN-HALL INC IDAHO FALLS ID 11/6/2014 Longfellow Construction 946.16 900271440 BATES, MARIA V AMMON ID 10/20/2014 Payroll Expense 400.00 190627 BAUER KAREN IDAHO FALLS ID 10/23/2014 IDLA refund 150.00 900270325 BEAN, MICHEL G IDAHO FALLS ID 10/20/2014 Payroll Expense 2,676.09 900270724 BEARD, DEBRA IDAHO FALLS ID 10/20/2014 Payroll Expense 2,745.05 900270447 BEATTIE, JONQUIL S AMMON ID 10/20/2014 Payroll Expense 628.10 900270448 BECK, AMY Y IDAHO FALLS ID 10/20/2014 Payroll Expense 2,932.20 900270955 BECK, KAREN L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,042.10 900271202 BECK, REBECCA M AMMON ID 10/20/2014 Payroll Expense 3,782.97 900270725 BECK, SHERI IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 105906 BECKER, ALICIA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900270530 BECKMANN, DONNA K SUGAR CITY ID 10/20/2014 Payroll Expense 5,719.37 900270675 BECKSTEAD, EMMALEE L REXBURG ID 10/20/2014 Payroll Expense 2,751.40 900271513 BELGER, SUZANNE J IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 60692 BELL PRINTING & DESIGN LAYTON UT 10/14/2014 planners for 14-15 Exch 4,308.00 900270825 BELL, KAITLIN L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,644.80 900270826 BELNAP, TERRY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 190662 BELNICK INC CANTON GA 11/6/2014 Hercules Chairs - Maeck 1,975.24 Page 4 Check Number Vendor City State Check Date Description Amount 900270726 BENSON, ANDREW A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,358.83 900270531 BENSON, SHERI IDAHO FALLS ID 10/20/2014 Payroll Expense 839.24 900270628 BERG, SHAUNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900270771 BERGER, LYNDA C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,500.94 900271203 BERGER, SCOTT IDAHO FALLS ID 10/20/2014 Payroll Expense 5,074.07 900270582 BERNTSON, LYDIA C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,609.98 900271400 BERTASSO, MATTHEW C IDAHO FALLS ID 10/20/2014 Payroll Expense 6,593.50 900270827 BIALAS, KRISTY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,113.88 190562 BIHLER KATHERINE IDAHO FALLS ID 10/15/2014 Travel reim/Pocatello/N 48.40 900271401 BIHLER, KATHERINE E IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270727 BILLINGS, SARA R AMMON ID 10/20/2014 Payroll Expense 3,383.50 190610 BILLMAN ARLO UCON ID 10/22/2014 Emotion Bowl security 100.00 900270728 BILLMAN, AMANDA IDAHO FALLS ID 10/20/2014 Payroll Expense 466.58 190663 BIMBO BAKERIES USA HORSHAM PA 11/6/2014 Bread Products 3,282.76 190664 BINGHAM MECHANICAL INC IDAHO FALLS ID 11/6/2014 Longfellow Plumbing 27,881.00 190664 BINGHAM MECHANICAL INC IDAHO FALLS ID 11/6/2014 Skyline Plumbing & HVAC 3,230.00 900271402 BINGHAM, DANIEL T IDAHO FALLS ID 10/20/2014 Payroll Expense 2,067.19 900270772 BINGHAM, MARCIA M AMMON ID 10/20/2014 Payroll Expense 5,071.37 900270532 BINGHAM, STEPHANIE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,005.08 900270956 BINGHAM, TAMARA L SHELLEY ID 10/20/2014 Payroll Expense 1,730.47 900270533 BINGHAM, TIFFANY M SHELLEY ID 10/20/2014 Payroll Expense 874.13 105875 BIRCH, LORI M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,044.91 900270773 BIRCH, YOLANDA N RIGBY ID 10/20/2014 Payroll Expense 1,050.36 900270394 BIRD, EILEEN A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,500.12 900271290 BIRD, JEREMY T IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 900270326 BIRKINBINE, LINDA IDAHO FALLS ID 10/20/2014 Payroll Expense 2,142.40 900270534 BISCHOFF, TYANNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,011.64 900270899 BITTER, DOUG ADAM IDAHO FALLS ID 10/20/2014 Payroll Expense 3,071.45 900271291 BLACK, NATALIE B IDAHO FALLS ID 10/20/2014 Payroll Expense 1,896.57 900271029 BLACKBURN-DOBSON, HOLLY A IDAHO FALLS ID 10/20/2014 Payroll Expense 702.24 190665 BLACKER'S IDAHO FALLS ID 11/6/2014 Skyline Dishwasher 590.00 105976 BLANK, LINDA M IDAHO FALLS ID 10/20/2014 Payroll Expense 357.50 900270484 BLATTER, ALISON J AMMON ID 10/20/2014 Payroll Expense 3,500.12 900270676 BLOOM, JUDY D IDAHO FALLS ID 10/20/2014 Payroll Expense 3,160.76 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual 16,925.04 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual 122,917.33 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual 259,338.80 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual 21,315.55 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual -512.88 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual -512.88 Page 5 Check Number Vendor City State Check Date Description Amount 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual 512.88 190560 BLUE CROSS OF IDAHO BOISE ID 10/13/2014 Payroll accrual 512.88 190666 BOAM & ASSOCIATES IDAHO FALLS ID 11/6/2014 Property Appraisal 450.00 900270957 BODEN, GAYLE L IDAHO FALLS ID 10/20/2014 Payroll Expense 738.68 900270327 BODILY, ERIC H AMMON ID 10/20/2014 Payroll Expense 5,773.00 900271472 BODILY, MARK A IDAHO FALLS ID 10/20/2014 Payroll Expense 105.00 190611 BOLAND GEORGE IDAHO FALLS ID 10/22/2014 travel per diem/ISBABo 116.00 900270328 BOLAND, GEORGE P IDAHO FALLS ID 10/20/2014 Payroll Expense 10,377.75 106008 BOLENDER, BONNIE S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,219.98 900270958 BOLENDER, BONNIE S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,219.98 900270958 BOLENDER, BONNIE S IDAHO FALLS ID 10/20/2014 Payroll Expense (1,219.98) 190643 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 11/5/2014 Entry Fee Volleyball I 175.00 190667 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 11/6/2014 Compressor Rental 366.00 105950 BOOZER, VIRGINIA A IDAHO FALLS ID 10/20/2014 Payroll Expense 80.00 900270485 BORAGNO, NICOLE M IDAHO FALLS ID 10/20/2014 Payroll Expense 897.54 900270729 BORG, MIRANDA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,106.25 900270449 BORGES, RACHELLE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,769.98 190668 BOSTIC SARENA IDAHO FALLS ID 11/6/2014 mileage 12.36 900270629 BOSTIC, CHRISTINE M RIGBY ID 10/20/2014 Payroll Expense 1,850.79 900270329 BOSTIC, SARENA S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,712.59 190669 BOUNDLESS ASSISTIVE TECHN LAKE OSWEGO OR 11/6/2014 Edmark Curriculum 1,700.00 900271383 BOURGEOIS, KRISTI K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 900270535 BOWDEN, HEIDI A AMMON ID 10/20/2014 Payroll Expense 554.98 105870 BOWEN, MELANIE W IDAHO FALLS ID 10/20/2014 Payroll Expense 673.62 900270630 BOWLES, SHANNA M REY-BURG ID 10/20/2014 Payroll Expense 2,744.96 190670 BOWMAN KAREN IDAHO FALLS ID 11/6/2014 reimbursement 28.26 900271105 BOWMAN, DEREN I IDAHO FALLS ID 10/20/2014 Payroll Expense 1,083.25 900270330 BOWMAN, KAREN E IDAHO FALLS ID 10/20/2014 Payroll Expense 2,480.00 900271441 BOYCE, BRITNEY A LEWISVILLE ID 10/20/2014 Payroll Expense 391.92 900271514 BOYNTON, SARA D AMMON ID 10/20/2014 Payroll Expense 617.50 900271134 BRADLEY, LINDA D IDAHO FALLS ID 10/20/2014 Payroll Expense 855.00 900270774 BRADLEY, NATTALIE RIGBY ID 10/20/2014 Payroll Expense 980.67 900271292 BRADLEY, SUSAN A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,146.42 900271463 BRADLEY, WINONA C IDAHO FALLS ID 10/20/2014 Payroll Expense 422.50 900270775 BRADY, ELISSE R IDAHO FALLS ID 10/20/2014 Payroll Expense 747.86 900271030 BRAIDEN, RUSSELL W IDAHO FALLS ID 10/20/2014 Payroll Expense 5,539.91 900270631 BRANDLEY, CATHY RIGBY ID 10/20/2014 Payroll Expense 1,516.44 900270536 BRANDSTETTER, TRACY C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,666.08 900270959 BREIDENBACH, RACHEL A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.49 900270450 BREWSTER, EMILY A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 Page 6 Check Number Vendor City State Check Date Description Amount 900271204 BRIAN, AUBREY O IDAHO FALLS ID 10/20/2014 Payroll Expense 2,943.02 190563 BRIDGES TERESA RIGBY ID 10/15/2014 Travel reim (mileage) B 256.95 190588 BRIDGES TERESA RIGBY ID 10/17/2014 Tuition reimbursement 325.00 106011 BRIDGES, JOHN R RIGBY ID 10/20/2014 Payroll Expense 154.55 900271293 BRIDGES, JOHN R RIGBY ID 10/20/2014 Payroll Expense 4,633.91 900270632 BRIDGES, TERESA D RIGBY ID 10/20/2014 Payroll Expense 2,828.67 190671 BRIGGS JENNA AMMON ID 11/6/2014 Mileage 38.06 900270395 BRIGGS, JENNA K AMMON ID 10/20/2014 Payroll Expense 4,084.66 900270633 BRIGGS, MELISSA P IDAHO FALLS ID 10/20/2014 Payroll Expense 4,095.29 900270677 BRIGHTON, ERIKA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,030.78 900270396 BRINTON, SARA L IDAHO FALLS ID 10/20/2014 Payroll Expense 975.65 190564 BRISTOL COLLENE IDAHO FALLS ID 10/15/2014 Travel reim/Pocatello/N 91.34 900271384 BRISTOL, CHANTEL C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,294.32 900271385 BRISTOL, COLLENE J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270331 BRONSON, BRYCE AMMON ID 10/20/2014 Payroll Expense 4,585.84 900270486 BROOKS, BARBARA IDAHO FALLS ID 10/20/2014 Payroll Expense 2,349.55 900270634 BROOKS, NATALIE D IDAHO FALLS ID 10/20/2014 Payroll Expense 660.24 900270828 BROWN, CHRISTINA L IDAHO FALLS ID 10/20/2014 Payroll Expense 769.37 900270635 BROWN, ISAAC N IDAHO FALLS ID 10/20/2014 Payroll Expense 2,419.38 900271473 BROWN, LINDA KAY IDAHO FALLS ID 10/20/2014 Payroll Expense 535.00 900270537 BROWN, NATOSHA L INKOM ID 10/20/2014 Payroll Expense 2,751.40 900270538 BROWN, RHONDA S AMMON ID 10/20/2014 Payroll Expense 4,213.51 105846 BROWN, TIFFANY M IDAHO FALLS ID 10/20/2014 Payroll Expense 984.62 900271031 BROWN, VICKY AMMON ID 10/20/2014 Payroll Expense 4,035.63 900270332 BROWN, WYO TODD IDAHO FALLS ID 10/20/2014 Payroll Expense 5,842.08 900270678 BROWNELL, LACEY A REY-BURG ID 10/20/2014 Payroll Expense 317.46 900270867 BROWNING, SARAH K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,305.40 900270636 BRUCE, CAROL A IDAHO FALLS ID 10/20/2014 Payroll Expense 912.69 900271460 BRUNER, JULIETTE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,222.82 900271556 BRUNSON, CARALENA IDAHO FALLS ID 10/20/2014 Payroll Expense 336.15 900271557 BRUNSON, MICHELLE A IDAHO FALLS ID 10/20/2014 Payroll Expense 919.35 2007457 BRYAN, ALLISON R IDAHO FALLS ID 10/20/2014 Payroll Expense 175.88 60714 BUCK'S BAGS BOISE ID 10/28/2014 crop top Cheer 616.00 900270637 BUELL, JULIA H IDAHO FALLS ID 10/20/2014 Payroll Expense 3,500.12 900270397 BUER, KIMBERLI A IDAHO FALLS ID 10/20/2014 Payroll Expense 315.84 900271294 BULL, JASON W IDAHO FALLS ID 10/20/2014 Payroll Expense 3,362.76 900271474 BUNKER, CAROLYN J IDAHO FALLS ID 10/20/2014 Payroll Expense 278.50 900270333 BUNNELL, TONYA H AMMON ID 10/20/2014 Payroll Expense 2,885.85 105876 BURGER, JILENE G IDAHO FALLS ID 10/20/2014 Payroll Expense 510.41 900271135 BURKETT, VIVIAN D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,118.51 Page 7 Check Number Vendor City State Check Date Description Amount 900270398 BURNETT, AMYRA N IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 900271136 BURNHAM, ALLEN D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,700.80 900271515 BURNS, KRISTEN A IDAHO FALLS ID 10/20/2014 Payroll Expense 260.00 900270539 BURNSIDE, KATHERINE E IDAHO FALLS ID 10/20/2014 Payroll Expense 833.31 900270583 BURT, DEBORAH G IDAHO FALLS ID 10/20/2014 Payroll Expense 1,513.83 900270584 BURT, RUSSELL D IDAHO FALLS ID 10/20/2014 Payroll Expense 797.99 60706 BURTON NATHAN IDAHO FALLS ID 10/20/2014 Mr. IFHS 1 st runner up 25.00 900270900 BURTON, EVA V IDAHO FALLS ID 10/20/2014 Payroll Expense 3,789.63 900270334 BURTON, JENNIFER A SHELLEY ID 10/20/2014 Payroll Expense 3,565.87 900271295 BUSBY, HEATHER A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,828.68 900270399 BUSCH, EMILY R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,444.15 900271386 BUSCH, ROBIN L IDAHO FALLS ID 10/20/2014 Payroll Expense 7,185.40 900271205 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,845.33 64694 BUSINESS PROFESSIONALS OF CINCINNATI OH 11/4/2014 Dues 240.00 900271573 BUTLER, DIANE G IDAHO FALLS ID 10/20/2014 Payroll Expense 1,044.56 900271106 BUTLER, LARRAINE D AMMON ID 10/20/2014 Payroll Expense 3,202.18 900271107 BUTLER, RICK C AMMON ID 10/20/2014 Payroll Expense 2,103.30 900270776 BUYS, SUSAN J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,493.51 900270585 BUZARD, AMY IDAHO FALLS ID 10/20/2014 Payroll Expense 2,865.75 900270960 BUZARD, BRETT C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,876.23 900270901 BYBEE, KRISTIN R IDAHO FALLS ID 10/20/2014 Payroll Expense 588.53 211674 BYERS MARK IDAHO FALLS ID 10/21/2014 Reimbursement 125.70 900270961 BYERS, MARK A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,910.71 900270679 BYERS, SHANNON F IDAHO FALLS ID 10/20/2014 Payroll Expense 4,105.78 900270962 BYRD, AMANDA R IDAHO FALLS ID 10/20/2014 Payroll Expense 3,437.15 900270829 BYRD, MARK A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,460.24 900270335 BYRNES, PATRICK M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,704.76 900270336 BYRNES, RYAN PATRICK IDAHO FALLS ID 10/20/2014 Payroll Expense 1,423.17 900270400 BYRON, RUTH C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,627.47 900270868 CAIN, NANETTE L IDAHO FALLS ID 10/20/2014 Payroll Expense 902.74 900271296 CAIRNS, WILLIAM W IDAHO FALLS ID 10/20/2014 Payroll Expense 6,599.83 190673 CALCULATORS INC ODENTON MD 11/6/2014 Maeck/Farnsworth/Classr 440.53 900270680 CALLISTER, SETH S IDAHO FALLS ID 10/20/2014 Payroll Expense 4,368.05 900270869 CAMPBELL, ASHLEY L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,254.14 900271137 CAMPBELL, SHANNON K IDAHO FALLS ID 10/20/2014 Payroll Expense 871.26 900270638 CANNON, EMILY Z IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 900270963 CANNON, JEFFREY E IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 60707 CAPITAL CERAMICS INC SALT LAKE CITY UT 10/20/2014 clay Art Resale 608.80 900270401 CAPP, REBECCA J AMMON ID 10/20/2014 Payroll Expense 655.49 105920 CARLSON, DAVID W IDAHO FALLS ID 10/20/2014 Payroll Expense 1,134.55 Page 8 Check Number Vendor City State Check Date Description Amount 900271032 CARLSON, GREGORY L LEWISVILLE ID 10/20/2014 Payroll Expense 2,130.15 900270337 CARLSON, TAMARA E AMMON ID 10/20/2014 Payroll Expense 3,989.77 900271206 CAROSONE, HEATHER A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,851.59 900270639 CARPENTER, ALISON S IDAHO FALLS ID 10/20/2014 Payroll Expense 699.50 900271442 CARRILLO, APRIL IDAHO FALLS ID 10/20/2014 Payroll Expense 276.33 900270681 CARROLL, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 10103 CARVAJAL TRISHA IDAHO FALLS ID 10/28/2014 PSAT test refund 15.00 190629 CARVO DANA IDAHO FALLS ID 10/23/2014 refund 8 in 6 program 136.00 900270777 CARVO, DANA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,047.52 900270830 CASPER, CAROL A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270902 CASS, NANCY K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,238.61 900270831 CASSIDY, KATHLEEN R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900271516 CAUDLE, CYNTHIA JO IDAHO FALLS ID 10/20/2014 Payroll Expense 650.00 900271138 CAUDLE, WILLIAM E IDAHO FALLS ID 10/20/2014 Payroll Expense 539.02 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 credit for returned ite -642.60 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 curriculum replacement 180.65 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 curriculum replacement 143.71 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 Math Adoption Curriculu 662.48 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 books 609.02 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 Math Adoption Curriculu 3,144.96 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 Math Adoption Curriculu 1,792.83 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 Math Adoption Curriculu 2,695.81 190674 CAXTON PRINTERS LTD CALDWELL ID 11/6/2014 Curriculum -363.99 190675 CCS PRESENTATION SYSTEMS LAS VEGAS NV 11/6/2014 Projector 772.00 190675 CCS PRESENTATION SYSTEMS LAS VEGAS NV 11/6/2014 Document Camera 407.00 190676 CDW GOVERNMENT INC CHICAGO IL 11/6/2014 Wireless Keyboard/Mouse 46.39 190676 CDW GOVERNMENT INC CHICAGO IL 11/6/2014 Ipad cases 630.75 190676 CDW GOVERNMENT INC CHICAGO IL 11/6/2014 Ipad cases 21.75 105851 CECIL, MYRNA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,132.56 190677 CENTURY LINK BUSINESS SER PHOENIX AZ 11/6/2014 Acct # 84156841 7.42 190677 CENTURY LINK BUSINESS SER PHOENIX AZ 11/6/2014 Oct Billing Acct # 7405 246.14 190677 CENTURY LINK BUSINESS SER PHOENIX AZ 11/6/2014 Acct # 85641145 Oct bil 5.05 105951 CHADWICK, ALAYNE B IDAHO FALLS ID 10/20/2014 Payroll Expense 1,143.75 900270965 CHAFFEE, KELLEY A RIGBY ID 10/20/2014 Payroll Expense 666.54 900271108 CHAFFEE, KENT L RIGBY ID 10/20/2014 Payroll Expense 4,286.49 900270964 CHAFFIN, JANELLE G IDAHO FALLS ID 10/20/2014 Payroll Expense 4,489.37 900270730 CHAMBERS, ANDREA G IDAHO FALLS ID 10/20/2014 Payroll Expense 794.88 900270731 CHANDLER, STACY M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,040.84 900270640 CHAPMAN, STACIE M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,113.19 900270402 CHAPMAN, WENDY IDAHO FALLS ID 10/20/2014 Payroll Expense 1,114.73 Page 9 Check Number Vendor City State Check Date Description Amount 190589 CHERRY SHANE IDAHO FALLS ID 10/17/2014 travel mileage reimBoi 256.95 900270832 CHERRY, SARAH R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,328.13 900270487 CHERRY, SYDNEE B IDAHO FALLS ID 10/20/2014 Payroll Expense 3,807.97 60748 CHESBRO MUSIC COMPANY IDAHO FALLS ID 11/5/2014 sound mixer Band 387.10 900270966 CHESTNUT, AMANDA L FIRTH ID 10/20/2014 Payroll Expense 3,086.41 900271297 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,509.32 900270451 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,121.40 900270904 CHRISTENSEN, KARI L AMMON ID 10/20/2014 Payroll Expense 4,664.44 900271033 CHRISTENSEN, KELCEE S AMMON ID 10/20/2014 Payroll Expense 1,765.14 900270682 CHRISTENSEN, NATHASIA L REY-BURG ID 10/20/2014 Payroll Expense 2,744.96 900270833 CHRISTENSEN, WENDEE D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,019.48 900270778 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 10/20/2014 Payroll Expense 881.40 900270903 CHRISTY, DIANA L POCATELLO ID 10/20/2014 Payroll Expense 4,022.06 900270586 CLAPP, LAURIE A AMMON ID 10/20/2014 Payroll Expense 2,717.49 900270834 CLARK, AMY J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,987.65 900271207 CLARK, DEBRA A RIRIE ID 10/20/2014 Payroll Expense 2,362.71 105921 CLARK, KRISTEN M IONA ID 10/20/2014 Payroll Expense 1,842.03 900270835 CLARK, MICHELLE A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,392.40 900271517 CLARK, SARAH N IDAHO FALLS ID 10/20/2014 Payroll Expense 354.10 190679 CLASSIC TRUCK COLLISION C IDAHO FALLS ID 11/6/2014 Bus repair on #54 4,272.88 190679 CLASSIC TRUCK COLLISION C IDAHO FALLS ID 11/6/2014 Repair Bus (insurance p 3,119.96 64665 CLASSY THREADS IDAHO FALLS ID 10/21/2014 Student Government Shir 552.67 60749 CLASSY THREADS IDAHO FALLS ID 11/5/2014 Shirts French Club 603.00 60749 CLASSY THREADS IDAHO FALLS ID 11/5/2014 add on for shirts Frenc 171.25 900270683 CLAVER, SHANNON L IDAHO FALLS ID 10/20/2014 Payroll Expense 581.00 900270684 CLEMENT, NATALIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 6,276.67 900271208 CLEMENTS, FRANKIE S IDAHO FALLS ID 10/20/2014 Payroll Expense 809.37 900271034 CLEMENTS, SHERRY A AMMON ID 10/20/2014 Payroll Expense 1,851.67 10614 CLEVELAND, AMY N AMMON ID 10/20/2014 Payroll Expense 136.00 900271518 CLEVELAND, AMY N AMMON ID 10/20/2014 Payroll Expense 136.00 900271518 CLEVELAND, AMY N AMMON ID 10/20/2014 Payroll Expense (136.00) 900271139 CLEVERLY, MICHELLE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,169.78 900270488 CLYDE, CARRIE T IDAHO FALLS ID 10/20/2014 Payroll Expense 547.62 900271035 COBBLEY, JACKIE RIGBY ID 10/20/2014 Payroll Expense 4,633.91 900271475 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 10/20/2014 Payroll Expense 292.50 105899 COFFIN, DARCY K IDAHO FALLS ID 10/20/2014 Payroll Expense 565.95 900270452 COGGINS, JORDAN L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900271298 COLE, BECKY A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 105947 COLE, MARIAH R AMMON ID 10/20/2014 Payroll Expense 3,218.47 900270540 COLE, MICHAEL J REY-BURG ID 10/20/2014 Payroll Expense 956.69 Page 10 Check Number Vendor City State Check Date Description Amount 900271036 COLE, NADINE E IDAHO FALLS ID 10/20/2014 Payroll Expense 276.36 900271443 COLE, PATRICIA D IDAHO FALLS ID 10/20/2014 Payroll Expense 260.00 900271037 COLES, TRAVIS K RIGBY ID 10/20/2014 Payroll Expense 2,674.13 900271461 COLLETTE, LUCILLE T IDAHO FALLS ID 10/20/2014 Payroll Expense 1,307.91 900271476 COLLINS, SUSAN K IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 190680 COMMERCIAL METAL WORKS IN SHELLEY ID 11/6/2014 Edgemont HVAC 38,385.06 190681 COMPANION CORPORATION SALT LAKE CITY UT 11/6/2014 Upgrade to Controller 19,904.00 900270587 CONEY, TRACY R AMMON ID 10/20/2014 Payroll Expense 3,604.64 190682 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/6/2014 OPEN PO FOR CED 462.50 190682 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/6/2014 Open PO for CED 35.61 190682 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/6/2014 Open PO for CED 19.12 190682 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/6/2014 Open PO for CED 237.12 10104 COOK TEREA IDAHO FALLS ID 10/28/2014 Refund for overpaid fee 30.00 900270338 COOK, JEFFREY S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,704.76 900271387 COOK, KORBIN C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,089.93 900271209 COOK, MICHELLE JB IDAHO FALLS ID 10/20/2014 Payroll Expense 4,232.48 900270779 COOK, RYAN D IDAHO FALLS ID 10/20/2014 Payroll Expense 5,968.00 105894 COOPER, DEANN R IDAHO FALLS ID 10/20/2014 Payroll Expense 532.50 900270339 COOPER, STEPHANIE L IONA ID 10/20/2014 Payroll Expense 1,005.13 105865 CORNFORTH, MARIANNE AMMON ID 10/20/2014 Payroll Expense 1,018.88 900271210 CORNISH, CLINT R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,265.31 900270489 CORONA MENDEZ, PEDRO IDAHO FALLS ID 10/20/2014 Payroll Expense 1,648.54 900271211 CORONA, ANGIE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,039.49 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 125.12 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 42.75 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 107.55 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 20.81 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 27.68 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 26.91 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP -2.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 3.96 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 262.70 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 439.82 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 1.09 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 73.19 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 47.80 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 7.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 137.98 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 62.75 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 35.68 Page 11 Check Number Vendor City State Check Date Description Amount 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 9.90 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 58.96 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 43.68 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 36.79 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 105.80 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 59.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 64.97 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 43.96 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 23.39 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 35.73 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 140.10 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 171.53 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 78.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 378.76 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 76.80 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 617.82 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 257.20 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 147.76 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 412.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 21.92 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 47.25 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 31.90 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 226.25 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 16.53 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 68.74 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 19.12 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 307.03 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 197.82 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 18.40 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 55.90 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 95.34 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 270.18 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 75.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 74.85 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 28.48 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 24.95 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 12.02 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 26.43 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 29.98 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 214.58 Page 12 Check Number Vendor City State Check Date Description Amount 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 165.73 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 74.09 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 23.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 30.39 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 86.72 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 86.72 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 12.85 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 77.26 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 9.95 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 9.98 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 35.98 16361 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CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 163.94 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 68.24 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 96.94 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 83.19 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP -355.60 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 22.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 19.85 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 110.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 36.20 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 9.49 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 25.98 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 78.95 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 97.05 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 81.87 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 47.77 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 15.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 153.60 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 10.96 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 29.95 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 1.77 Page 38 Check Number Vendor City State Check Date Description Amount 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 4.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 0.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 12.49 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 26.49 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 76.74 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 243.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 18.35 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 18.34 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 19.71 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 83.92 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 114.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 79.59 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 61.86 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP -27.55 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 10.76 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 25.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 46.48 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 90.93 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 35.92 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP -97.19 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 41.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 27.08 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 85.98 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 54.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 57.94 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 19.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 97.17 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 37.31 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 22.76 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 2.50 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 185.08 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 25.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 9.61 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 78.23 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 479.04 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 449.36 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 9.10 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 31.24 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 8.72 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 35.68 Page 39 Check Number Vendor City State Check Date Description Amount 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 105.57 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 8.99 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 20.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 150.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 23.06 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 39.91 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 175.28 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 5.47 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 84.98 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 42.75 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 29.38 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 86.94 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 455.54 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 15.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 3.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 72.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 18.00 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 501.20 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 501.20 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 17.34 16361 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 10/30/2014 Credit Card Payment AP 5.00 60715 CORTES MELISSA BLACKFOOT ID 10/28/2014 reimburse paint for pod 26.00 60715 CORTES MELISSA BLACKFOOT ID 10/28/2014 reimburse makeup suppli 31.29 60696 CORTES RICHARD POCATELLO ID 10/16/2014 drama judge 50.00 60696 CORTES RICHARD POCATELLO ID 10/16/2014 drama judge -50.00 105858 CORTES, KAYLENE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,049.17 900271299 CORTES, MELISSA K BLACKFOOT ID 10/20/2014 Payroll Expense 3,624.38 900270732 CORTEZ, MARIA E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 900270641 COUCH, ROSALYN R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270340 COUGHENOUR, KELLY D IDAHO FALLS ID 10/20/2014 Payroll Expense 7,637.42 211665 COUNTRY MEATS OCALA FL 10/10/2014 Jerky 623.00 190565 COVERSTONE NICOLE IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 276.95 900270453 COVERSTONE, NICOLE L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,454.17 105907 COVERT, CONNIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,237.97 105885 COVERT, NICHELLE A AMMON ID 10/20/2014 Payroll Expense 613.47 900270967 COWLEY, MARY IDAHO FALLS ID 10/20/2014 Payroll Expense 1,296.61 900270454 COX, BRANDI M AMMON ID 10/20/2014 Payroll Expense 3,392.40 900271038 COX, CONNIE M AMMON ID 10/20/2014 Payroll Expense 4,448.91 900271519 CRAIG, SHARON M IDAHO FALLS ID 10/20/2014 Payroll Expense 195.00 900270403 CRAWFORD, FELECIA M AMMON ID 10/20/2014 Payroll Expense 3,137.78 Page 40 Check Number Vendor City State Check Date Description Amount 900271039 CROCKER, JONATHAN R AMMON ID 10/20/2014 Payroll Expense 440.00 900271040 CROFT, AMIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,418.54 900271558 CROSS, JUDY G IDAHO FALLS ID 10/20/2014 Payroll Expense 398.93 900271041 CROSS, MARIE ESTELLE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,769.98 900270541 CROSSAN, YVONNE M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,490.31 900271212 CROUCH, HEIDI J AMMON ID 10/20/2014 Payroll Expense 6,254.33 900270455 CROW, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 939.76 900270341 CROW, ROBERT N AMMON ID 10/20/2014 Payroll Expense 1,596.36 900270733 CROXFORD, NATALIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 767.60 190683 CRS INC MONTOURSVILLE PA 11/6/2014 10 months of Subfinder 428.40 190683 CRS INC MONTOURSVILLE PA 11/6/2014 10 months of Subfinder 428.40 900270968 CRUMLEY, LINDA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,728.49 105900 CRUMLEY, SHELLEY IDAHO FALLS ID 10/20/2014 Payroll Expense 174.57 900271140 CURRAN, VICKI S IDAHO FALLS ID 10/20/2014 Payroll Expense 958.32 190684 CURRICULUM ASSOCIATES INC WOBURN MA 11/6/2014 Phonics for reading 464.18 900270969 CURTIS, HOLLY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,911.43 900270685 CYR, ANDREA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,164.06 900270905 DAHL, SUSAN A IDAHO FALLS ID 10/20/2014 Payroll Expense 933.74 105922 DAHLQUIST, JANET A IDAHO FALLS ID 10/20/2014 Payroll Expense 910.35 900271213 DAKU, KRISTIN E RIGBY ID 10/20/2014 Payroll Expense 3,086.41 900270542 DALLEY, LAYNE IDAHO FALLS ID 10/20/2014 Payroll Expense 909.46 10105 DANIEL BRENDA IDAHO FALLS ID 10/28/2014 Refund for overpaid APj 30.00 900271574 DANIELSON, GALE L IDAHO FALLS ID 10/20/2014 Payroll Expense 213.00 900270404 DANIELSON, KATHERINE A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,878.80 900271520 DARRINGTON, MISTY E IDAHO FALLS ID 10/20/2014 Payroll Expense 547.00 900271403 DASHER, HOLLY S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,255.20 900270588 DAVIES, CRISTY L IDAHO FALLS ID 10/20/2014 Payroll Expense 836.75 900270342 DAVIS, DEBRA B IDAHO FALLS ID 10/20/2014 Payroll Expense 2,541.75 105952 DAVIS, STEVEN A IDAHO FALLS ID 10/20/2014 Payroll Expense 319.50 105935 DAWSON, JACOB A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,103.63 900270490 DAY, HILARY R IDAHO FALLS ID 10/20/2014 Payroll Expense 942.50 900270970 DAY, SYDNI L RIGBY ID 10/20/2014 Payroll Expense 2,751.40 900270543 DAY, VICTORIA IDAHO FALLS ID 10/20/2014 Payroll Expense 3,897.36 900270405 DE YOUNG, MARY JANE IDAHO FALLS ID 10/20/2014 Payroll Expense 984.62 900270491 DEANER, CYNTHIA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,758.94 900271477 DEARTON, GREGORY D IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900271214 DEARTON, KIMBERLY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 190612 DEEDE JOSHUA IDAHO FALLS ID 10/22/2014 Emotion Bowl Security 100.00 105953 DEIST, KELLEY IDAHO FALLS ID 10/20/2014 Payroll Expense 120.00 105954 DEIST, MORGAN L IDAHO FALLS ID 10/20/2014 Payroll Expense 80.00 Page 41 Check Number Vendor City State Check Date Description Amount 190685 DELTA CHICAGO IL 11/6/2014 5Grd FOSS Science Kits 2,971.08 105877 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 10/20/2014 Payroll Expense 2,029.79 190686 DEPATCO INC ST ANTHONY ID 11/6/2014 Erickson Site Construct 67,592.80 900270544 DESAUTEL, CORINNE E IDAHO FALLS ID 10/20/2014 Payroll Expense 646.71 900270686 DESAUTEL, PATRICIA P IDAHO FALLS ID 10/20/2014 Payroll Expense 3,163.68 105923 DESHON, BARBARA L IDAHO FALLS ID 10/20/2014 Payroll Expense 793.41 105924 DESHON, MICHELLE K RIGBY ID 10/20/2014 Payroll Expense 182.65 900271042 DETRICK, TRACIE B IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900270687 DETWILER, DIANNE L IDAHO FALLS ID 10/20/2014 Payroll Expense 936.11 190687 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 11/6/2014 services 577.38 60547 DEVINE ROBERT RIGBY ID 10/10/2014 Mileage to Pocatello fo -44.00 60686 DEVINE ROBERT RIGBY ID 10/10/2014 mileage to pocatello fo 44.00 900271300 DEVINE, ROBERT F RIGBY ID 10/20/2014 Payroll Expense 7,883.25 60688 DICK BLICK CHICAGO IL 10/13/2014 supplies Art Resale 1,058.18 64678 DICK BLICK CHICAGO IL 10/29/2014 Paint 426.25 60750 DICK BLICK CHICAGO IL 11/5/2014 supplies art resale 1,287.51 60750 DICK BLICK CHICAGO IL 11/5/2014 supplies art resale 44.40 60750 DICK BLICK CHICAGO IL 11/5/2014 supplies art Resale 120.01 60750 DICK BLICK CHICAGO IL 11/5/2014 supplies art resale 50.00 190688 DIDAX ROWLEY MA 11/6/2014 MAECK/Gerard/Classroorr 204.65 190688 DIDAX ROWLEY MA 11/6/2014 Maeck/Lawrence/Classroo 154.55 900270734 DILWORTH, LINDA K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,806.10 190689 DISCOUNT DOORS COMPANY RIGBY ID 11/6/2014 Edgemont Overhead Doors 330.85 105936 DIXON, BEVERLY J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,351.56 900271478 DIXON, BRIAN D IDAHO FALLS ID 10/20/2014 Payroll Expense 152.75 900270343 DIXON, DANIELE K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,130.43 900270406 DIXON, KYLIE D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 105937 DIXON, MATTHEW B IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 900271388 DOCKSTADER, ROSWITHA IDAHO FALLS ID 10/20/2014 Payroll Expense 683.43 900270836 DODDS, GINA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 900270545 DOLINAR, SHELLEY B IDAHO FALLS ID 10/20/2014 Payroll Expense 2,863.63 900270546 DOMAN, DAWN W IDAHO FALLS ID 10/20/2014 Payroll Expense 975.00 900270589 DOMAN, DEBBIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,017.15 900270642 DOMAN, SHAYLA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270590 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,880.09 190690 DOMINO'S PIZZA AMMON ID 11/6/2014 Pizza 3,536.05 900270492 DOMPIER, CATHERINE C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,779.01 60751 DONNELLEY SPORTS TWIN FALLS ID 11/5/2014 footballs Football Club 293.87 60751 DONNELLEY SPORTS TWIN FALLS ID 11/5/2014 coaching apparel and eq 4,310.65 190691 DONNELLEY SPORTS TWIN FALLS ID 11/6/2014 Coaches Attire 3,440.27 Page 42 Check Number Vendor City State Check Date Description Amount 105977 DOPP, ANDREA I IDAHO FALLS ID 10/20/2014 Payroll Expense 51.00 900270971 DOUGHTY, MARILYN B AMMON ID 10/20/2014 Payroll Expense 2,791.87 105925 DRIPS, DANIEL A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,766.37 900271301 DROLLINGER, SARAH J RIGBY ID 10/20/2014 Payroll Expense 3,332.47 900271109 DROLLINGER, TIM J IONA ID 10/20/2014 Payroll Expense 3,167.62 900270972 DRYSDALE, MARGARET A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 190644 DUARTE JANETTE IDAHO FALLS ID 11/5/2014 Travel per diem/Family 70.00 190692 DUARTE JANETTE IDAHO FALLS ID 11/6/2014 Mileage 46.89 900270547 DUARTE, JANETTE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,274.77 900271215 DUFFIELD, JULIE R AMMON ID 10/20/2014 Payroll Expense 3,604.64 105942 DUFFIN, NICOLE K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,278.93 900271575 DUFFIN, PATRICIA C AMMON ID 10/20/2014 Payroll Expense 1,058.50 900270870 DUFFIN, VICKI L SHELLEY ID 10/20/2014 Payroll Expense 4,341.27 900271444 DUNCAN, ELLEN M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,952.27 900270735 DUNCAN, HEATHER K IDAHO FALLS ID 10/20/2014 Payroll Expense 855.75 900271302 DUNCAN, TONA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,235.97 900270906 DUNMIRE, KRISTINE J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,017.15 900271216 DUNMIRE, ROBERT W IDAHO FALLS ID 10/20/2014 Payroll Expense 4,987.36 900271404 DUNN, SANDRA L AMMON ID 10/20/2014 Payroll Expense 4,866.67 900271576 DUNNELLS, KRISTEN B AMMON ID 10/20/2014 Payroll Expense 2,175.88 900271043 DUNNELLS, SUSAN D AMMON ID 10/20/2014 Payroll Expense 1,661.34 190613 DURFEE BILL IDAHO FALLS ID 10/22/2014 Trumpet rental refund 75.00 900271405 DURFEE, ARIK S IONA ID 10/20/2014 Payroll Expense 3,284.59 105847 DUSHANE, ALEX F IDAHO FALLS ID 10/20/2014 Payroll Expense 864.39 105962 DUSTIN, DEEANN S IDAHO FALLS ID 10/20/2014 Payroll Expense 975.00 900271141 DUSTIN, DELLAS M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,015.69 64683 DUTCH MILL BULBS HERSHEY PA 10/30/2014 Half Payment Dutch Bulb 157.00 105978 DUTSON, LINDA M IDAHO FALLS ID 10/20/2014 Payroll Expense 97.50 190695 EAGLE ROCK LIFE SAFETY SE RIGBY ID 11/6/2014 First aid course for dr 420.00 190695 EAGLE ROCK LIFE SAFETY SE RIGBY ID 11/6/2014 First aid course for dr 280.00 190693 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursement 31.74 190693 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursement 50.00 190693 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursement 40.12 190694 EAGLE ROCK NURSERY INC IDAHO FALLS ID 11/6/2014 Eagle Rock Trees 1,125.00 190630 EATON LEO AMMON ID 10/23/2014 reimbursement 23.84 105979 EATON, CYNTHIA KAY AMMON ID 10/20/2014 Payroll Expense 435.00 900270688 EATON, LEO D AMMON ID 10/20/2014 Payroll Expense 4,866.67 190697 EDGEMONT GARDEN ELEMENTA IDAHO FALLS ID 11/6/2014 Reimbursement 134.48 190697 EDGEMONT GARDEN ELEMENTA IDAHO FALLS ID 11/6/2014 Reimbursement 2,593.64 190698 EDUCATION FOUNDATION IDAHO FALLS ID 11/6/2014 pass through reimbursem 200.00 Page 43 Check Number Vendor City State Check Date Description Amount 900270591 EGBERT, SUSAN J AMMON ID 10/20/2014 Payroll Expense 4,633.91 190699 EL INC IDAHO FALLS ID 11/6/2014 toners 1,665.00 190700 ELECTRICAL WHOLESALE SUPP IDAHO FALLS ID 11/6/2014 radiant heat panel 1,027.08 105926 ELG, COLLEEN AMMON ID 10/20/2014 Payroll Expense 1,142.53 105927 ELISON, DELENA H IDAHO FALLS ID 10/20/2014 Payroll Expense 1,475.73 900271303 ELLINGSON, MITZI L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,478.91 900271142 ELLIS, JOHN B IDAHO FALLS ID 10/20/2014 Payroll Expense 1,057.52 900271304 ELSBREE, DICK C AMMON ID 10/20/2014 Payroll Expense 3,543.92 900271305 ELSER, DALEE A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900270407 ELSER, MARIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,982.81 900270592 ELWOOD, ANGELA L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,358.83 190701 EMERSON HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursement 119.81 190701 EMERSON HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursement 245.00 190702 EMPEY SPENCER IDAHO FALLS ID 11/6/2014 mileage 59.14 900270780 EMPEY, KODY M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,335.97 900271217 EMPEY, SPENCER C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,260.62 900270781 EMPEY, STEPHANIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,182.04 900270493 ENGE, TERESA S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,182.04 190703 ENGELSTAD SHERREE IDAHO FALLS ID 11/6/2014 mileage 31.11 900270344 ENGELSTAD, SHERREE K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,941.11 900270593 ENGLAND, DAVID J AMMON ID 10/20/2014 Payroll Expense 6,355.92 900270594 ENGLAND, JENNIFER E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,465.74 190635 ENOS CRAIG IDAHO FALLS ID 10/28/2014 State Cross Country 50.00 105955 ENOS, CRAIG R IDAHO FALLS ID 10/20/2014 Payroll Expense 587.33 900270456 EPLING, STEPHANIE M IDAHO FALLS ID 10/20/2014 Payroll Expense 679.14 190696 ERIC ARMIN INC BOSTON MA 11/6/2014 New Math Adoption/Manir 1,398.00 900270345 ERICKSON, DAVID IDAHO FALLS ID 10/20/2014 Payroll Expense 1,841.31 900271521 ERICKSON, FORD M IDAHO FALLS ID 10/20/2014 Payroll Expense 425.75 900270494 ERICKSON, KEVA K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,392.40 900271306 ERIKSEN, JEFFREY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 900271522 ERIKSON, KATHY IDAHO FALLS ID 10/20/2014 Payroll Expense 195.00 900270595 ERIKSSON, MICHELLE R IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 105908 ESPLIN, LINDA VAN IDAHO FALLS ID 10/20/2014 Payroll Expense 813.11 190704 ETA HAND2MIND CHICAGO IL 11/6/2014 credit memo -689.61 190704 ETA HAND2MIND CHICAGO IL 11/6/2014 MIF Manipulatives 3,563.46 900270973 EVANS, DANNY AMMON ID 10/20/2014 Payroll Expense 2,993.59 900271143 EVANS, DEBRA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,563.21 900270495 EVANS, LESLIE M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,065.01 900270736 EVANS, ROBIN M IDAHO FALLS ID 10/20/2014 Payroll Expense 5,019.85 60716 EXPRESS YOURSELF IDAHO FALLS ID 10/28/2014 sponsor is cheer 400.00 Page 44 Check Number Vendor City State Check Date Description Amount 190705 FALLS VALLEY STORAGE IDAHO FALLS ID 11/6/2014 storage Units #C11 60.00 900270548 FARLEY, LAURA L BLACKFOOT ID 10/20/2014 Payroll Expense 1,565.25 60717 FARMERS BROS. CO. CITY OF INDUSTR' CA 10/28/2014 cocoa concessions 220.70 900270871 FARNAM, DEIDRE D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 900270974 FARNES, JANET C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,300.83 900271218 FARNES, JEFFREY D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,857.48 900270689 FARNSWORTH, LORI C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,095.29 900271479 FARTHING, JEREMY DANIEL REY-BURG ID 10/20/2014 Payroll Expense 65.00 10113 FASTSIGNS IDAHO FALLS ID 10/28/2014 Stickers for Ski Club 97.00 105993 FEDDER, FRANCES E IDAHO FALLS ID 10/20/2014 Payroll Expense 433.35 900271144 FEE, CATHY L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,283.03 900271145 FELLOWS, CRAIG D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,148.45 900270643 FERGUSON, JANICE L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900270737 FERGUSON, SHARON J IDAHO FALLS ID 10/20/2014 Payroll Expense 867.25 900270596 FERNANDEZ, SHANNON IDAHO FALLS ID 10/20/2014 Payroll Expense 4,526.18 900271464 FETTERS, ROBERT B IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 900270975 FIELDING, CATHRYN C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 900271126 FIELDING, TERRA L ST ANTHONY ID 10/20/2014 Payroll Expense 820.00 190706 FINLAYSON ROBERTA IDAHO FALLS ID 11/6/2014 mileage 435.64 900271577 FINLAYSON, ROBERTA C IDAHO FALLS ID 10/20/2014 Payroll Expense 6,754.83 900270976 FIRTH, CARLY T RIGBY ID 10/20/2014 Payroll Expense 2,674.13 900271044 FISHER, LORI N AMMON ID 10/20/2014 Payroll Expense 1,744.04 105878 FITZPATRICK, CHELSEY R IDAHO FALLS ID 10/20/2014 Payroll Expense 777.63 105991 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 10/20/2014 Payroll Expense 168.17 211666 FLAMM KAYLENE IDAHO FALLS ID 10/10/2014 Reimburse - Foods lab 174.90 900270977 FLAMM, KAYLENE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,932.20 900270978 FLEMING, BROOKE M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,588.91 190707 FLINN SCIENTIFIC INC BATAVIA IL 11/6/2014 Flinn Scientific Maeck 1,281.60 900270837 FLORES, ROXANA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,944.49 900270838 FLYNN, JUNKO F IDAHO FALLS ID 10/20/2014 Payroll Expense 1,465.53 900271146 FOERSTER, MELISSA A IONA ID 10/20/2014 Payroll Expense 1,535.66 190422 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 10/23/2014 textbooks -2,002.00 190422 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 10/23/2014 ReadingStreet textbooks -1,409.28 190631 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 10/23/2014 ReadingStreet textbooks 1,409.28 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 65.10 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 14.06 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 66.80 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 33.40 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 33.40 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - FOOD CAN 2,147.60 Page 45 Check Number Vendor City State Check Date Description Amount 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Bid Items Dry, Frozen 1,474.39 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 45.20 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 106.22 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 167.00 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 42.58 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 437.32 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - FOOD CAN 2,320.92 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Bid Items Dry, Frozen 2,248.00 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 669.15 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 454.00 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 200.40 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 33.40 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 33.40 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 63.87 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 1,310.40 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 64.80 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 88.83 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 168.20 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 94.44 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 66.38 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - FOOD CAN 3,277.05 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Bid Items Dry, Frozen 1,568.95 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 446.10 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 245.50 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 813.63 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 133.60 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 73.78 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - NON FOOD 106.45 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 BID ITEMS - FOOD CAN 1,390.90 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Bid Items Dry, Frozen 1,411.15 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 556.18 190708 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2014 Food and Non Food 314.10 900270549 FORD, CALLIE M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900271147 FORD, DEBORAH L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,279.41 900270979 FORD, K BRUCE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,735.24 900270690 FORD, MELANIE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,012.04 900270644 FOSTER, KRISTINE L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900270907 FOSTER, RANDALL K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,048.80 900271462 FOUST, AMI S IDAHO FALLS ID 10/20/2014 Payroll Expense 452.25 10106 FRANCIS SARAH IDAHO FALLS ID 10/28/2014 Refund for Activity Car 25.00 Page 46 Check Number Vendor City State Check Date Description Amount 900270738 FRANCIS, MAUREEN M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,356.90 900270739 FRANCIS, MELANIE IDAHO FALLS ID 10/20/2014 Payroll Expense 699.93 900271307 FRANCK, ILENE S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,173.06 190709 FRANK EDWARDS CO WEST VALLEY CIT UT 11/6/2014 Open PO bus stock 21.33 190709 FRANK EDWARDS CO WEST VALLEY CIT UT 11/6/2014 Open PO -stock 124.86 900271045 FRAZIER, HOLLY A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 900271046 FREDERICK, MARCELENE C AMMON ID 10/20/2014 Payroll Expense 1,878.99 900270691 FRICKEY, DIANA K RIGBY ID 10/20/2014 Payroll Expense 4,556.64 900271047 FRONGNER, MEGAN IDAHO FALLS ID 10/20/2014 Payroll Expense 2,714.13 900271148 FROST III, RALPH C IDAHO FALLS ID 10/20/2014 Payroll Expense 5,951.91 900271149 FROST, SARA W IDAHO FALLS ID 10/20/2014 Payroll Expense 1,528.68 105915 FUHRIMAN, CADEN J IDAHO FALLS ID 10/20/2014 Payroll Expense 372.80 900270457 FULLER, CHERYL L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,856.28 900270692 FULLMER, CHRISTINA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,625.07 190710 GAINAN HEIDI IDAHO FALLS ID 11/6/2014 Services 225.00 900271048 GALBRETH, HEIDI M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,910.38 900270645 GALLAGHER, AMY IDAHO FALLS ID 10/20/2014 Payroll Expense 3,802.74 900271445 GALLEGOS, JOSEFA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,237.82 190711 GALUSHA HIGGINS & GALUSHA IDAHO FALLS ID 11/6/2014 Audit services 3,025.00 900271480 GARCIA, ANITA M IDAHO FALLS ID 10/20/2014 Payroll Expense 164.00 900270346 GARDNER, MARLENE IDAHO FALLS ID 10/20/2014 Payroll Expense 3,557.16 900270980 GARN, JAN M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,444.87 190566 GARNER CARRIE IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 256.95 900270981 GARNER, CARRIE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,204.62 900270347 GARNER, KENNETH DEAN IDAHO FALLS ID 10/20/2014 Payroll Expense 1,773.60 105938 GARNER, SANDRA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,135.01 900271551 GATES, RANDOLPH H AMMON ID 10/20/2014 Payroll Expense 727.90 900271523 GATTA, GREGORY A IDAHO FALLS ID 10/20/2014 Payroll Expense 585.00 105928 GEARY, JOYCE M IDAHO FALLS ID 10/20/2014 Payroll Expense 555.45 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 Gloves 9.88 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 50.60 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 Non Food 153.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 140.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 76.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 87.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 73.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 87.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 61.20 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 Bid Items Non Food 99.50 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 40.80 Page 47 Check Number Vendor City State Check Date Description Amount 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 61.20 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 102.50 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 140.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 76.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 87.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 50.60 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 Bid Items Non Food 199.00 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 196.65 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 119.16 190712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/6/2014 BID ITEMS PAPER/PLAS 73.00 900270908 GEORGE, KELLY S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,176.87 900270982 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,255.20 900271049 GEORGESON, DARETA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,286.20 900270693 GERARD, KATIE D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 105895 GERARD, LINDA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 900271219 GERBER, SEAN M AMMON ID 10/20/2014 Payroll Expense 2,276.80 900271220 GERNANT, GARY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900270408 GIANNINI, CHRISTINA Y IDAHO FALLS ID 10/20/2014 Payroll Expense 3,604.64 105980 GIEBEL, REBECCA J IDAHO FALLS ID 10/20/2014 Payroll Expense 325.00 900270983 GIERKE, SUZANNE E AMMON ID 10/20/2014 Payroll Expense 2,674.13 900271446 GILBERT, VERONICA L SHELLEY ID 10/20/2014 Payroll Expense 728.12 900270839 GILLMAN, ANGELA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 900270646 GITTINS, KEVIN K REXBURG ID 10/20/2014 Payroll Expense 2,751.40 190713 GLOBAL EQUIPMENT CO CHARLOTTE NC 11/6/2014 Boyes Radiant Ceiling P 2,546.37 900271308 GNEITING, DANETTE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,896.16 900271050 GODFREY, CHRISTINA M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,736.29 105879 GODFREY, KEITH E AMMON ID 10/20/2014 Payroll Expense 726.40 105880 GODFREY, LINDA K AMMON ID 10/20/2014 Payroll Expense 1,355.89 900271150 GOFORTH, AMANDA L IDAHO FALLS ID 10/20/2014 Payroll Expense 64.43 900271524 GOING, DONNA M IDAHO FALLS ID 10/20/2014 Payroll Expense 487.50 900270348 GOLLER, CANDICE NICOLE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,071.75 900270740 GONZALEZ, C ELAINE AMMON ID 10/20/2014 Payroll Expense 994.57 64679 GOPHER SPORTS EQUIPMENT MINNEAPOLIS MN 10/29/2014 Rock Climbing Equip 4,814.55 900271051 GOTTLOB, ROGER A AMMON ID 10/20/2014 Payroll Expense 4,556.64 900271465 GOTTLOB, TERESA D AMMON ID 10/20/2014 Payroll Expense 585.00 190714 GOVCONNECTION INC PITTSBURGH PA 11/6/2014 Tech Repair -Monitors 408.89 900270909 GRAHAM, REBECCA F IDAHO FALLS ID 10/20/2014 Payroll Expense 2,029.79 900271052 GRANT, TRAVIS L AMMON ID 10/20/2014 Payroll Expense 2,822.23 900270694 GRASMICK, SHERRI L AMMON ID 10/20/2014 Payroll Expense 833.31 900271447 GRAYSON, EVAN C IDAHO FALLS ID 10/20/2014 Payroll Expense 460.33 Page 48 Check Number Vendor City State Check Date Description Amount 900270409 GRAYSON, KARADEAN J AMMON ID 10/20/2014 Payroll Expense 4,448.91 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 131.66 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 20.54 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 242.48 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 217.92 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 110.82 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 162.27 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease PACE 49.58 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 217.62 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 72.79 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 345.04 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 copier lease 170.11 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 217.92 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 86.26 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 45.40 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 337.64 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 420.68 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 117.61 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease Innovative 51.45 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 335.95 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 131.36 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 156.22 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 242.48 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 137.71 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 248.53 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 76.01 190614 GREAT AMERICA FINANCIAL S DALLAS TX 10/22/2014 Copier Lease 217.62 64651 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 10/15/2014 Cookie Dough 3,061.92 64666 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 10/21/2014 Magazine Fundraiser 778.80 64680 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 10/29/2014 Garbage Bag FR 468.60 64660 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/20/2014 Cookie Dough 254.84 64695 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/4/2014 Cookie Dough 212.25 900270550 GREEN, JOYCE M IDAHO FALLS ID 10/20/2014 Payroll Expense 731.37 900271053 GREENE, COTTEY M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,804.26 900271389 GREENIG, PAMELA L IDAHO FALLS ID 10/20/2014 Payroll Expense 445.55 900270551 GREENLEE, STEPHANIE D REY-BURG ID 10/20/2014 Payroll Expense 301.44 900270552 GRIFFIN, MARLENE G IDAHO FALLS ID 10/20/2014 Payroll Expense 1,082.35 900271448 GRIFFITH, LORI A IDAHO FALLS ID 10/20/2014 Payroll Expense 190.00 900270840 GRIFFITHS, KAYLYN H IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270553 GRIGGS, BARBARA A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,820.09 Page 49 Check Number Vendor City State Check Date Description Amount 900270741 GROBERG, HEIDI J IDAHO FALLS ID 10/20/2014 Payroll Expense 695.02 190567 GUENTHER INES IDAHO FALLS ID 10/15/2014 Travel per diem/WIDA Co 196.00 190715 GUENTHER INES IDAHO FALLS ID 11/6/2014 mileage 167.74 900270782 GUENTHER, INES M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,201.01 900270783 GUERRERO, CARLOS IDAHO FALLS ID 10/20/2014 Payroll Expense 2,910.90 64696 GUMDROP BOOKS BETHANY MO 11/4/2014 Gum Drop Books 952.80 900271309 GUNDERSON, JARED W IDAHO FALLS ID 10/20/2014 Payroll Expense 3,187.22 900271221 GURGANUS, GREER AMMON ID 10/20/2014 Payroll Expense 2,862.70 190716 GUSTAVE A LARSON CO CHICAGO IL 11/6/2014 IFHS Furnace 681.36 105929 GUYMON, HEIDI K IDAHO FALLS ID 10/20/2014 Payroll Expense 777.63 900271054 GUZA, GREGORY M AMMON ID 10/20/2014 Payroll Expense 4,787.89 900271222 GUZA, HEIDI IDAHO FALLS ID 10/20/2014 Payroll Expense 4,838.46 900271223 GYLES, PAT IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 211675 HAAN CRAFTS OTTERBEIN IN 10/21/2014 Sewing kits 821.81 900270349 HACKETT, KAYLYNN IDAHO FALLS ID 10/20/2014 Payroll Expense 4,282.63 105963 HACKLEY, DEBORAH KAY IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 900270910 HADDON, CHANCE B IDAHO FALLS ID 10/20/2014 Payroll Expense 2,810.87 900271310 HADDON, HAYDEN M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,672.00 900270410 HADERLIE, STEPHANIE G IDAHO FALLS ID 10/20/2014 Payroll Expense 934.34 900271406 HADLEY, BRAD IDAHO FALLS ID 10/20/2014 Payroll Expense 4,901.37 900271390 HADLEY, KRISTIN BODILY IDAHO FALLS ID 10/20/2014 Payroll Expense 1,792.20 900271407 HADLEY, KRISTIN N IDAHO FALLS ID 10/20/2014 Payroll Expense 5,333.51 900270554 HAFF, KRISTEN E IDAHO FALLS ID 10/20/2014 Payroll Expense 875.95 900270911 HAFLA, JOSELYN IDAHO FALLS ID 10/20/2014 Payroll Expense 916.13 190717 HAGGARD REBECCA AMMON ID 11/6/2014 MILEAGE 48.40 900270350 HAGGARD, REBECCA L AMMON ID 10/20/2014 Payroll Expense 1,022.82 900270784 HAGUE, KAREN L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,019.63 900271408 HALL, CAROL LYNN IDAHO FALLS ID 10/20/2014 Payroll Expense 814.98 105843 HALL, DEBORAH A IDAHO FALLS ID 10/20/2014 Payroll Expense 623.98 900271311 HALL, PAULA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,303.57 900271559 HALL, STEPHENY M IDAHO FALLS ID 10/20/2014 Payroll Expense 425.25 900270458 HALLOCK, DOROTHEA M IDAHO FALLS ID 10/20/2014 Payroll Expense 709.20 900270555 HAMMER, ROBERTA KELLY IDAHO FALLS ID 10/20/2014 Payroll Expense 1,536.00 900270647 HAMMON, PATTI AMMON ID 10/20/2014 Payroll Expense 4,818.98 64684 HAMPTON INN & SUITES BOIS MERIDIAN ID 10/30/2014 Cross Country Hotel 984.00 900271449 HAMPTON, JEFFREY W IDAHO FALLS ID 10/20/2014 Payroll Expense 852.00 190569 HANCOCK MATTHEW MENAN ID 10/15/2014 Travel reim (mileage) B 256.95 900271055 HANCOCK, ALLISON M AMMON ID 10/20/2014 Payroll Expense 3,691.02 900270984 HANCOCK, MATTHEW I MENAN ID 10/20/2014 Payroll Expense 6,893.17 900271312 HANCOCK, RICHARD L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,788.46 Page 50 Check Number Vendor City State Check Date Description Amount 60697 HANSEN AUSTIN IDAHO FALLS ID 10/16/2014 Mr. IFHS 2nd place SBA 25.00 900271056 HANSEN, CHERYL R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,054.85 900270985 HANSEN, DIANE B IDAHO FALLS ID 10/20/2014 Payroll Expense 1,256.61 900270411 HANSEN, KRISTINE M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,728.80 105901 HANSEN, LEANN M IDAHO FALLS ID 10/20/2014 Payroll Expense 781.00 900270648 HANSEN, MARCI WILKES IDAHO FALLS ID 10/20/2014 Payroll Expense 2,899.91 900270556 HANSEN, RONI M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900271313 HANSEN, RYAN N IDAHO FALLS ID 10/20/2014 Payroll Expense 4,264.79 105981 HANSON, DIANE S IDAHO FALLS ID 10/20/2014 Payroll Expense 812.50 900271057 HANSON, LARAE AMMON ID 10/20/2014 Payroll Expense 4,802.00 900270412 HANSON, MARCY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270742 HARDMAN, PENNY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,735.27 900270557 HARGIS, DEANNA K IDAHO FALLS ID 10/20/2014 Payroll Expense 897.73 900270649 HARKER, MOLLY E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,235.07 900271560 HARKER, TERRA L IDAHO FALLS ID 10/20/2014 Payroll Expense 567.00 900270459 HARMON, BECKY S IDAHO FALLS ID 10/20/2014 Payroll Expense 2,940.90 900270841 HARMON, DEREK M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,486.57 900271314 HARMON, KENNETH SCOTT IDAHO FALLS ID 10/20/2014 Payroll Expense 4,680.73 900270695 HARRINGTON, SANDRA AMMON ID 10/20/2014 Payroll Expense 1,416.72 900270351 HARRIS, CORRIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,951.50 105943 HART JR, HOWARD R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,432.41 60752 HART MARILOU IDAHO FALLS ID 11/5/2014 reimburse petty cash 48.10 900271578 HART, CHRISTA D IDAHO FALLS ID 10/20/2014 Payroll Expense 825.00 900270558 HART, LISA B IDAHO FALLS ID 10/20/2014 Payroll Expense 3,773.72 900271315 HART, MARILOU IDAHO FALLS ID 10/20/2014 Payroll Expense 2,062.63 900270986 HART, TROY J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,964.71 900270559 HARVEY, ANNETTE C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,957.00 900271391 HARVEY, MICHAEL D SHELLEY ID 10/20/2014 Payroll Expense 4,603.46 900271481 HATCH, OLIVIA M IDAHO FALLS ID 10/20/2014 Payroll Expense 195.00 105970 HATHAWAY, FAYE A IDAHO FALLS ID 10/20/2014 Payroll Expense 461.25 900270560 HAVAS, MARNIE D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,019.71 900270743 HAWKER, SHEENA K HAMER ID 10/20/2014 Payroll Expense 2,744.96 105930 HAWKS, TERRI L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,238.80 900271151 HAYDEN, SANDRA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,300.03 900270987 HAYES, KELLY G IDAHO FALLS ID 10/20/2014 Payroll Expense 930.46 190570 HEALTH OCCUPATION STUDENT SOUTHLAKE TX 10/15/2014 HOSA fees Charter# 7505 1,440.00 900271482 HEATH, BETTY L IDAHO FALLS ID 10/20/2014 Payroll Expense 97.50 900271058 HEATH, BYRON J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,470.15 900271224 HEATH, DAVID IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900271483 HEATH, GERALD D IDAHO FALLS ID 10/20/2014 Payroll Expense 715.00 Page 51 Check Number Vendor City State Check Date Description Amount 900270988 HEATH, JENNIFER M IDAHO FALLS ID 10/20/2014 Payroll Expense 738.68 900271059 HEBDON, KIMBERLY IDAHO FALLS ID 10/20/2014 Payroll Expense 798.79 900270650 HEINRICH, MANDY T IDAHO FALLS ID 10/20/2014 Payroll Expense 1,035.53 900270785 HELGESON, LAURIE IONA ID 10/20/2014 Payroll Expense 4,878.68 900270413 HENDERSON, DAWNA M IDAHO FALLS ID 10/20/2014 Payroll Expense 909.91 105982 HENDERSON, MARY JANE L IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900270989 HENINGTON, PATRICIA J LEWISVILLE ID 10/20/2014 Payroll Expense 1,661.34 190718 HENRY SCHEIN, INC PASADENA CA 11/6/2014 Crutch Bag 98.00 190718 HENRY SCHEIN, INC PASADENA CA 11/6/2014 Crutch Bag 98.00 60753 HERFF JONES-IDAHO FALLS IDAHO FALLS ID 11/5/2014 Mindset shirts Exchange 9,086.00 900270651 HERNANDEZ, JOSE L RIGBY ID 10/20/2014 Payroll Expense 2,819.57 900271484 HERRMANN, LAURA J IDAHO FALLS ID 10/20/2014 Payroll Expense 162.50 190571 HESSE JENNIFER IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 256.95 900270561 HESSE, JENNIFER A IDAHO FALLS ID 10/20/2014 Payroll Expense 6,045.41 60698 HEWLETT-PACKARD COMPANY CHICAGO IL 10/16/2014 printer for checks Exch 573.75 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Laptop replacement 6,842.99 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Lap Top Computer 149.00 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 laptops 2,074.02 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Lap Top Computer 1,023.01 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 laptops 3,157.25 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Laptop 6.98 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Laptop 335.64 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Laptop 680.39 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 Color printer 1,593.75 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 HP Laser Jet Printer 198.52 190719 HEWLETT-PACKARD COMPANY CHICAGO IL 11/6/2014 HP Elite Desktop 2,267.40 900271525 HIETT, REBECCA A AMMON ID 10/20/2014 Payroll Expense 292.50 60718 HIGHLAND HIGH SCHOOL POCATELLO ID 10/28/2014 cupids cheer challenge 250.00 105971 HIGLEY, MICHAEL E IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900270912 HILDEBRAND, MATTHEW T IDAHO FALLS ID 10/20/2014 Payroll Expense 3,069.15 900271110 HILL, BRIAN J ST ANTHONY ID 10/20/2014 Payroll Expense 3,266.46 105983 HILL, JANIS IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 64657 HILLCREST HIGH SCHOOL AMMON ID 10/17/2014 JV Volleyball 150.00 64657 HILLCREST HIGH SCHOOL AMMON ID 10/22/2014 JV Volleyball -150.00 900270744 HILLMAN, DAYNA IDAHO FALLS ID 10/20/2014 Payroll Expense 960.60 900270597 HILLMAN, MICHELLE A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270786 HILLMAN, WANDA S ST ANTHONY ID 10/20/2014 Payroll Expense 4,648.08 900270872 HILTBRAND, MELISSA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 105956 HINCKLEY, JORDAN K IDAHO FALLS ID 10/20/2014 Payroll Expense 40.16 900271060 HINSCHBERGER, MICHELE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,349.55 Page 52 Check Number Vendor City State Check Date Description Amount 900270696 HITNER, AMY L IDAHO FALLS ID 10/20/2014 Payroll Expense 849.75 900271552 HIVELY, GERYK D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,320.26 190720 HK CONTRACTORS INC IDAHO FALLS ID 11/6/2014 Edgemont Site Construct 2,386.87 190615 HOBBS MIDDLE SCHOOL SHELLEY ID 10/22/2014 wrestling Tournament en 175.00 190615 HOBBS MIDDLE SCHOOL SHELLEY ID 10/22/2014 wrestling Tournament en 175.00 900271152 HODGES, KELLY J RIGBY ID 10/20/2014 Payroll Expense 984.77 900271061 HOGGARD, GINA S IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270990 HOLBROOK, LISA J IDAHO FALLS ID 10/20/2014 Payroll Expense 390.00 900270598 HOLGUIN, JUDITH G POCATELLO ID 10/20/2014 Payroll Expense 5,460.44 60754 HOLIDAY INN EXPRESS BOISE ID 11/5/2014 rooms debate Oct 1-3rd 178.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 IFHS FB to Eagle 4,000.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 Skyline JVFB to Blackfo 600.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 Eagle Rock XC to Soda S 750.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 SHS Xc to Soda Springs 750.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 IFHS XC to Soda Springs 750.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 Taylorview XC to Soda S 750.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 IFHS FB to Pocatello 900.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 IFHS xc to Eagle 2,275.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 SHS Fb to Pocatello 900.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 IFHS xc to Twin Falls 1,200.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 SHS xc to Challis 1,300.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 IFHS vb to Pocatello 450.00 190721 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2014 SHS fb to Pocatello 900.00 900271062 HOLLOWAY, SUZANNE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270913 HOLM, ALANE A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,039.84 105909 HOLM, HOLLY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,176.23 900270842 HOLMAN, PAMELA B AMMON ID 10/20/2014 Payroll Expense 4,235.07 900270873 HOLMES, SUSAN M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,543.50 900270352 HOLMGREN, ROBYN M AMMON ID 10/20/2014 Payroll Expense 2,398.40 900270914 HOLT, CINDY LEE IDAHO FALLS ID 10/20/2014 Payroll Expense 892.29 900270562 HOLTON, BETHANY A RIGBY ID 10/20/2014 Payroll Expense 3,084.51 900271579 HOLVERSON, JOLENE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,912.60 900271153 HOLVERSON, KURT J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,887.93 60755 HOME DEPOT ACCT#6809 THE LAKES NV 11/5/2014 return float supplies Y -12.91 60755 HOME DEPOT ACCT#6809 THE LAKES NV 11/5/2014 end zone paint Ent & Pe 474.18 60755 HOME DEPOT ACCT#6809 THE LAKES NV 11/5/2014 float supplies Yearbook 99.18 900271316 HONE, LINDA M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,482.21 900270652 HOOPES, JONI IDAHO FALLS ID 10/20/2014 Payroll Expense 4,463.09 900271225 HORNE, JENNIFER J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,603.31 60756 HORROCKS JEFF POCATELLO ID 11/5/2014 official Volleyball Dis 213.00 Page 53 Check Number Vendor City State Check Date Description Amount 900270496 HOSKINS, SYLVIA E IDAHO FALLS ID 10/20/2014 Payroll Expense 3,413.04 900271226 HOTT, BEVERLY A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,526.18 900271317 HOUSER, MATTHEW IDAHO FALLS ID 10/20/2014 Payroll Expense 3,039.68 900270915 HOWARD, CAROL A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,866.67 900271063 HOWARD, GAIL IDAHO FALLS ID 10/20/2014 Payroll Expense 1,076.27 900270353 HOWARD, KRISTI P IDAHO FALLS ID 10/20/2014 Payroll Expense 2,767.49 190722 HOWELLS LINDA IDAHO FALLS ID 11/6/2014 mileage 11.26 900270916 HOWELLS, LINDA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,753.89 190723 HOY RACHEL IDAHO FALLS ID 11/6/2014 mileage 43.60 900270787 HOY, RACHEL L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,882.14 211667 HUB INT'L MOUNTAIN STATES GREAT FALLS MT 10/10/2014 New Notary Bond-C.Wads, 60.00 900271227 HUBBARD, CHRISTINE M AMMON ID 10/20/2014 Payroll Expense 2,895.71 900270599 HUBBELL, JOY T IDAHO FALLS ID 10/20/2014 Payroll Expense 4,836.21 900270991 HUDMAN, HONDO S IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270788 HUDSON, JOYLENE A IDAHO FALLS ID 10/20/2014 Payroll Expense 786.98 900271485 HUEGEL, ANTHONY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,651.00 900270414 HUERTA, CECILIA M AMMON ID 10/20/2014 Payroll Expense 1,134.30 900270653 HULETT, TYANA L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 900271064 HUNDLEY, DEBORAH J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,418.54 900270415 HUNSAKER, MARK F AMMON ID 10/20/2014 Payroll Expense 3,185.95 60719 HUNT DELANEY IDAHO FALLS ID 10/28/2014 reimburse parade suppli 9.20 60720 HUNTER PAM IDAHO FALLS ID 10/28/2014 embroidery work and pil 775.82 105998 HUNTER, PAM IDAHO FALLS ID 10/20/2014 Payroll Expense 160.00 900270992 HUNTSMAN, JOSHUA K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,769.98 105848 HURLEY, CANDICE P IDAHO FALLS ID 10/20/2014 Payroll Expense 917.79 900270354 HURLEY, D RANDALL AMMON ID 10/20/2014 Payroll Expense 7,531.35 900270355 HURLEY, JUSTIN M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,822.55 900271318 HURLEY, ROGER MILES IDAHO FALLS ID 10/20/2014 Payroll Expense 5,201.38 900271486 HURST, MARCIANNE IDAHO FALLS ID 10/20/2014 Payroll Expense 260.00 900270497 HUTTEN, DOLORES K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 60699 IASC BOISE ID 10/16/2014 order #83856525 registr 840.00 64647 IDAHO ASSOCIATION OF SCHO BOISE ID 10/10/2014 Membership Dues and Fee 680.00 10098 IDAHO ASSOCIATION OF SCHO BOISE ID 10/14/2014 IASC School Membership 65.00 10107 IDAHO ASSOCIATION OF SCHO BOISE ID 10/28/2014 Student Council Regiona 525.00 190724 IDAHO CAREER INFORMATION BOISE ID 11/6/2014 CIS services 1,350.00 190725 IDAHO DEPT OF WATER RESOU BOISE ID 11/6/2014 Water Permits for 5 sch 125.00 190725 IDAHO DEPT OF WATER RESOU BOISE ID 11/6/2014 Water Permits for 5 sch 125.00 190725 IDAHO DEPT OF WATER RESOU BOISE ID 11/6/2014 Water Permits for 5 sch 125.00 190725 IDAHO DEPT OF WATER RESOU BOISE ID 11/6/2014 Water Permits for 5 sch 125.00 190725 IDAHO DEPT OF WATER RESOU BOISE ID 11/6/2014 Water Permits for 5 sch 125.00 Page 54 Check Number Vendor City State Check Date Description Amount 190616 IDAHO DIGITAL LEARNING AC MERIDIAN ID 10/22/2014 Inv# 9163-1 to 4 3,700.00 64671 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/22/2014 Reimbursement for HCC S 34.92 190726 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2014 reimbursement 35.03 190726 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2014 reimbursement 242.65 190726 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2014 reimbursement 1,000.00 190726 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2014 reimbursement 117.03 190726 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2014 reimbursement 24.64 190726 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2014 reimbursement 441.15 190632 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 10/23/2014 Wimborne - Annual Dues 700.00 190727 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 11/6/2014 Boland - Annual Dues 730.00 10099 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/14/2014 Sep/Oct Pcard Billing 30.17 10099 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/14/2014 Sep/Oct Pcard Billing 204.64 10099 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/14/2014 Sep/Oct Pcard Billing 77.10 10099 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/14/2014 Sep/Oct Pcard Billing 21.01 10099 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/14/2014 Sep/Oct Pcard Billing 208.97 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingAnderson 912.81 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 PCard BillingSpofford- 51.83 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingMcGuyer- 938.79 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingBaczuk-A 947.38 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingHubbard- 218.46 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingRudd- Va 60.69 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingSchmidt- 655.68 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingDunmire 80.00 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingCook-Wal 49.45 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingFord Alb 22.97 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingNoble Fr 128.90 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingAshby GT 820.65 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingBeck-Sam 628.43 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card Billing Wixom-W 68.66 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingGuza Wal 400.61 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingPBAAlph 110.96 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingHorne Sh 339.82 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingLove-Ama 169.86 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingWorrell- 50.57 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingCornish- 1,914.48 64652 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/15/2014 P-Card BillingHeath-No 546.49 64672 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/22/2014 Skyline Girls Soccer Tr 261.25 64672 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/22/2014 Skyline Boys Soccer Tra 313.31 64690 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/31/2014 Volleyball transportati 174.16 64697 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/4/2014 Fall Remittance, Part. 20,305.00 Page 55 Check Number Vendor City State Check Date Description Amount 64697 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/4/2014 Fall Remittance, Part. 310.00 64697 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/4/2014 Fall Remittance, Part. 24,606.42 64697 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2014 Fall Remittance, Part. -20,305.00 64697 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2014 Fall Remittance, Part. -310.00 64697 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2014 Fall Remittance, Part. -24,606.42 64698 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2014 Fall Remittance, Part. 20,305.00 64698 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2014 Fall Remittance, Part. 16,058.11 64676 IDAHO SPORTING GOODS POCATELLO ID 10/24/2014 Spirit Packs 10,578.75 60757 IDAHO SPORTING GOODS BOISE ID 11/5/2014 jerseys Volleyball Club 1,150.00 60757 IDAHO SPORTING GOODS BOISE ID 11/5/2014 equip shirts Volleyball 938.00 60757 IDAHO SPORTING GOODS BOISE ID 11/5/2014 supplies Equip Volleyba 1,442.30 60757 IDAHO SPORTING GOODS BOISE ID 11/5/2014 antennas Volleyball Clu 179.70 190728 IDAHO SPORTING GOODS POCATELLO ID 11/6/2014 Volleyball Stands 1,790.00 190645 IDAHO STATE BOISE ID 11/5/2014 Renwal application 25.00 190729 IDAHO STATE MERIDIAN ID 11/6/2014 Certification fee 125.00 190729 IDAHO STATE MERIDIAN ID 11/6/2014 Certification fee 100.00 190572 IDAHO STATE BOARD OF PHAR BOISE ID 10/15/2014 Application Fee for 23 805.00 190646 IDAHO STATE DEPT OF EDUCA BOISE ID 11/5/2014 Teacher to new- Joshua 100.00 10108 IDAHO STATE TAX COMMISSIO BOISE ID 10/28/2014 Sales tax collected 7/0 122.61 64648 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2014 Scholarship for Elizabe 260.00 64648 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2014 Scholarship for David S 65.00 64653 IDAHO STATE UNIVERSITY POCATELLO ID 10/15/2014 Scholarship for Ann Arm 65.00 64673 IDAHO STATE UNIVERSITY POCATELLO ID 10/22/2014 Scholarship for Warren 260.00 64685 IDAHO STATE UNIVERSITY POCATELLO ID 10/30/2014 Scholarship for Bridger 260.00 64691 IDAHO STATE UNIVERSITY POCATELLO ID 10/31/2014 Scholarship for Desiree 65.00 190730 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 11/6/2014 parts 119.00 60721 IDAHO TRAFFIC SAFETY INC AMMON ID 10/28/2014 banner for cheer 623.00 190731 IHCC: THE LEARNING CENTER IDAHO FALLS ID 11/6/2014 services 28,332.53 900270498 ILSLEY, STACY D IDAHO FALLS ID 10/20/2014 Payroll Expense 745.56 64661 IMAGE MARKET OMAHA NE 10/20/2014 T-Shirts for Drama 643.55 900271111 IMBERI, THOMAS F IDAHO FALLS ID 10/20/2014 Payroll Expense 3,167.62 900271228 IMMEL, JODY A IDAHO FALLS ID 10/20/2014 Payroll Expense 6,184.41 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 IFHS/SKyline/Azalea bil 56.77 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 IFHS/SKyline/Azalea bil 260.01 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 IFHS/SKyline/Azalea bil 335.47 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 7.61 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 8.40 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 27.43 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 9.68 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 20.29 Page 56 Check Number Vendor City State Check Date Description Amount 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 2.06 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 3.65 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 56.75 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 36.14 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 3.65 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 19.50 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 112.24 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 9.67 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 1.00 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 4.44 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 1.00 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 190.42 190573 INTERMOUNTAIN GAS COMPAN` BOISE ID 10/15/2014 Gas bills 2.06 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 24.18 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 5.66 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 0.00 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 0.00 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 5.77 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 1.35 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 6.20 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 1.45 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 40.46 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 9.46 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 21.89 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 5.12 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual -100.01 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual -23.39 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 100.01 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 23.39 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 74.20 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 17.35 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 3.12 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 0.73 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 12,669.83 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 778.79 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 50,813.55 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 3,231.88 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 122,743.97 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 6,203.11 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 3,051.60 Page 57 Check Number Vendor City State Check Date Description Amount 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 11,883.89 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 755.82 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 28,666.90 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 1,490.23 491 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2014 Payroll accrual 93.62 190732 IT ONLY TAKES A SPARK CON PADUCAH KY 11/6/2014 Consulting Elementary M 2,472.23 190733 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/6/2014 Flat repair 862.60 190733 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/6/2014 Flat repair # 47 90.95 190733 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/6/2014 Flat repair # 45 862.60 190733 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/6/2014 Open PO tire/mount # 40 419.11 190733 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/6/2014 Open PO bus # 41 tires/ 196.95 900271319 JACKSON, ANTHONY P AMMON ID 10/20/2014 Payroll Expense 2,130.15 900270356 JACKSON, JENNIFER M IDAHO FALLS ID 10/20/2014 Payroll Expense 6,813.00 900271580 JACKSON, MISTY D IONA ID 10/20/2014 Payroll Expense 426.22 190734 JACOBSON PATTI IDAHO FALLS ID 11/6/2014 mileage 60.28 900270993 JACOBSON, PATTI K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,278.08 900271154 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 10/20/2014 Payroll Expense 488.16 900271409 JARDINE, CASSIDY M AMMON ID 10/20/2014 Payroll Expense 2,744.96 900270600 JARDINE, LISA A IDAHO FALLS ID 10/20/2014 Payroll Expense 847.61 900271229 JARNAGIN, AARON AMMON ID 10/20/2014 Payroll Expense 6,316.50 900270601 JARVIS, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,598.03 190735 JEFFERSON STAR RIGBY ID 11/6/2014 child find ad 262.50 900271450 JENKINS, ASHLEY N IDAHO FALLS ID 10/20/2014 Payroll Expense 159.51 105881 JENKINS, KATHY L IDAHO FALLS ID 10/20/2014 Payroll Expense 827.58 60722 JENKS ARIANA IDAHO FALLS ID 10/28/2014 reimburse parade suppli 4.50 900271155 JENKS, STACEY J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,488.74 900270602 JENKS-ASAY, DESIREE IDAHO FALLS ID 10/20/2014 Payroll Expense 636.59 60758 JENNINGS JASON IDAHO FALLS ID 11/5/2014 reimburse prop supplies 246.63 190736 JENSEN TERRI IDAHO FALLS ID 11/6/2014 mileage 79.02 900270357 JENSEN, HEATHER L RIGBY ID 10/20/2014 Payroll Expense 1,030.98 900271581 JENSEN, MICHAEL L IDAHO FALLS ID 10/20/2014 Payroll Expense 213.00 900271112 JENSEN, RICK B IDAHO FALLS ID 10/20/2014 Payroll Expense 3,026.25 900271320 JENSEN, RON A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,156.13 900270416 JENSEN, TERRI E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,572.77 900270460 JENSEN, VALERIE T IDAHO FALLS ID 10/20/2014 Payroll Expense 2,029.79 900271321 JENSEN, ZOLA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,809.03 900271065 JOHANSEN, KELLY J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,932.20 900271066 JOHN, PAULA J IDAHO FALLS ID 10/20/2014 Payroll Expense 5,072.05 190737 JOHNSON BROTHERS IDAHO FALLS ID 11/6/2014 Skyline Finish Carpentr 797.79 190617 JOHNSON JON IDAHO FALLS ID 10/22/2014 Emotion Bowl Security 100.00 Page 58 Check Number Vendor City State Check Date Description Amount 60723 JOHNSON WENDY IDAHO FALLS ID 10/28/2014 Team Lunch for District 102.78 900271410 JOHNSON, ANN M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,667.23 900271230 JOHNSON, CYNTHIA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,734.19 105916 JOHNSON, DAVID J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,741.94 900271411 JOHNSON, DUSTY L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,581.70 900271392 JOHNSON, JOLEA D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,125.83 900270874 JOHNSON, JULIE IDAHO FALLS ID 10/20/2014 Payroll Expense 3,176.87 900270994 JOHNSON, KAREN J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270417 JOHNSON, KATHLEEN IDAHO FALLS ID 10/20/2014 Payroll Expense 3,153.09 900271487 JOHNSON, LAURA J SHELLEY ID 10/20/2014 Payroll Expense 65.00 900270358 JOHNSON, LINDA R IDAHO FALLS ID 10/20/2014 Payroll Expense 2,269.13 900271156 JOHNSON, LORETTA IDAHO FALLS ID 10/20/2014 Payroll Expense 3,499.57 900270875 JOHNSON, LORI L IDAHO FALLS ID 10/20/2014 Payroll Expense 894.89 900270603 JOHNSON, MONIQUE A IDAHO FALLS ID 10/20/2014 Payroll Expense 524.52 900270843 JOHNSON, NICHOLETTE H IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 900270359 JOHNSON, ROBERT R AMMON ID 10/20/2014 Payroll Expense 4,728.84 900270876 JOHNSON, RONDA IDAHO FALLS ID 10/20/2014 Payroll Expense 432.32 900271322 JOHNSON, WENDY L IDAHO FALLS ID 10/20/2014 Payroll Expense 5,030.33 190738 JOHNSTONE SUPPLY IDAHO FALLS ID 11/6/2014 Bush Actuators 1,301.40 900270499 JOLLEY, MICHELE SHELLEY ID 10/20/2014 Payroll Expense 3,843.85 900271526 JONAK, SARAH A RIGBY ID 10/20/2014 Payroll Expense 65.00 900270917 JONES, GLORIA ANN IDAHO FALLS ID 10/20/2014 Payroll Expense 849.36 105886 JONES, KAREN M IDAHO FALLS ID 10/20/2014 Payroll Expense 981.70 900270360 JONES, KEVIN G IDAHO FALLS ID 10/20/2014 Payroll Expense 3,832.72 900270918 JONES, KIM C IDAHO FALLS ID 10/20/2014 Payroll Expense 896.98 900270745 JONES, LAURI B IDAHO FALLS ID 10/20/2014 Payroll Expense 1,058.97 105964 JONES, LINDA GRACE IDAHO FALLS ID 10/20/2014 Payroll Expense 720.81 900270789 JONES, LISA H IDAHO FALLS ID 10/20/2014 Payroll Expense 2,132.85 900271323 JONES, MADELINE C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,217.17 900271231 JONES, RICKY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,310.82 900271157 JORDE, STEVE J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,887.41 900270746 JORGENSEN, ZOE A IDAHO FALLS ID 10/20/2014 Payroll Expense 5,008.33 60708 JOSTENS CHICAGO IL 10/20/2014 1st down payment on yea 18,920.00 60708 JOSTENS CHICAGO IL 10/20/2014 last payment on yearboo 14,714.47 105917 JUDY, DAVID M SHELLEY ID 10/20/2014 Payroll Expense 1,286.58 190739 JUNIOR LIBRARY GUILD PLAIN CITY OH 11/6/2014 Renewal of Subscription 2,550.00 60759 JW PEPPER & SON INC EXTON PA 11/5/2014 music Gem State Band 323.99 900270500 KAHN JR, JERRY A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,144.61 105887 KAHN, DIANA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,144.50 900271067 KAHN, JENNIFER A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,213.51 Page 59 Check Number Vendor City State Check Date Description Amount 900270697 KANE, TERRESA L RIGBY ID 10/20/2014 Payroll Expense 1,425.08 900271158 KANIRIE, EMMA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,412.79 900271068 KAVRAN, DEBORAH J IDAHO FALLS ID 10/20/2014 Payroll Expense 938.99 900271324 KAZAN, ANTHONY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 190741 KCDA KENT WA 11/6/2014 miscellaneous custodial 22.92 190741 KCDA KENT WA 11/6/2014 school building consuma 18.28 190741 KCDA KENT WA 11/6/2014 office supplies 205.80 190741 KCDA KENT WA 11/6/2014 office supplies 117.60 190741 KCDA KENT WA 11/6/2014 office supplies 114.45 190741 KCDA KENT WA 11/6/2014 office supplies 131.04 190741 KCDA KENT WA 11/6/2014 office supplies 166.32 190741 KCDA KENT WA 11/6/2014 office supplies 145.44 190741 KCDA KENT WA 11/6/2014 office supplies 69.12 190741 KCDA KENT WA 11/6/2014 miscellaneous custodial 250.40 190741 KCDA KENT WA 11/6/2014 miscellaneous custodial 37.04 190741 KCDA KENT WA 11/6/2014 miscellaneous custodial 70.08 190741 KCDA KENT WA 11/6/2014 miscellaneous custodial 6.16 190741 KCDA KENT WA 11/6/2014 Office Supplies 109.60 190741 KCDA KENT WA 11/6/2014 Office Supplies 666.72 190741 KCDA KENT WA 11/6/2014 Office Supplies 224.64 900270361 KECK, DANIEL J IONA ID 10/20/2014 Payroll Expense 7,637.42 900271527 KEENER, VICKI L IDAHO FALLS ID 10/20/2014 Payroll Expense 170.00 900271488 KELLER, KRISTEN H IDAHO FALLS ID 10/20/2014 Payroll Expense 408.50 900270698 KELLER, LAUREN K AMMON ID 10/20/2014 Payroll Expense 2,943.02 900270563 KELLY, LEE IDAHO FALLS ID 10/20/2014 Payroll Expense 845.30 900271412 KELSCH, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 105910 KER, PAULA B IDAHO FALLS ID 10/20/2014 Payroll Expense 833.18 900271325 KERNER JR, JAMES A SHELLEY ID 10/20/2014 Payroll Expense 4,843.91 900270501 KERSH, CHRISTOPHER S IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 190742 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2014 Open PO bus Parts 44.88 900271326 KEYES, LISA A RIGBY ID 10/20/2014 Payroll Expense 4,005.08 900271393 KEYES, MICHAEL C RIGBY ID 10/20/2014 Payroll Expense 2,751.40 900270790 KILLGORE, SARAH B IDAHO FALLS ID 10/20/2014 Payroll Expense 592.89 900270995 KILLIAN, CARLA A IDAHO FALLS ID 10/20/2014 Payroll Expense 707.42 190743 KIMMET PENNY IDAHO FALLS ID 11/6/2014 mileage 77.71 900271327 KIMMET, NICK J IDAHO FALLS ID 10/20/2014 Payroll Expense 5,118.80 900270418 KIMMET, PENNY A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900271232 KING, ROBYN R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,235.07 900271233 KIRKHAM, MISTY D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,193.66 190590 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 10/17/2014 Carrie Smith Dues 153.33 Page 60 Check Number Vendor City State Check Date Description Amount 900271234 KLEIN, SUZETTE H IDAHO FALLS ID 10/20/2014 Payroll Expense 1,615.80 900271466 KLINGLER, CALLIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 97.50 900271113 KLINGLER, WILLIAM KEVIN REXBURG ID 10/20/2014 Payroll Expense 7,083.58 190740 K-LOG INC ZION IL 11/6/2014 Room Dividers 979.84 900270877 KLOMPIEN, VALERIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 647.36 900270699 KNIGHT, MELISSA R IDAHO FALLS ID 10/20/2014 Payroll Expense 560.50 900271069 KNUDSEN, DAN L AMMON ID 10/20/2014 Payroll Expense 4,556.64 900271235 KOEPPLIN, ROBERT IONA ID 10/20/2014 Payroll Expense 4,818.98 900271236 KOKRDA, VANESSA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900271070 KOPP, TERESA D AMMON ID 10/20/2014 Payroll Expense 1,219.98 900270791 KORENKE STANGER, JENNIFER n IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900271237 KOTECKI, DAVID A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900271489 KOWALL, SHERILL F IDAHO FALLS ID 10/20/2014 Payroll Expense 668.50 60760 KROGER CUSTOMER CHARGES CHICAGO IL 11/5/2014 float supplies Senior C 38.48 900270461 KROLL, DEBORAH K IDAHO FALLS ID 10/20/2014 Payroll Expense 913.24 900270792 KUCERA, NATASHA ANN IDAHO FALLS ID 10/20/2014 Payroll Expense 837.33 900271490 KUTSCHE, DAWN R IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900270844 LADOW, HEATHER MAR IDAHO FALLS ID 10/20/2014 Payroll Expense 635.13 900271328 LAITINEN, KAREN R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900271159 LAKE, AMBER C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,467.22 190744 LAKESHORE LEARNING MATERI CARSON CA 11/6/2014 Maeck/Lawrence Classroo 336.67 190744 LAKESHORE LEARNING MATERI CARSON CA 11/6/2014 MAECK/Gerard/Classroorr 82.77 900271329 LANCASTER, KATHY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900270654 LANDON, BRIEANNA M IDAHO FALLS ID 10/20/2014 Payroll Expense 587.13 900271394 LANDON, DEBBIE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,226.85 900271491 LANDON, JANA M IDAHO FALLS ID 10/20/2014 Payroll Expense 32.50 900271492 LANDON, PAUL E IDAHO FALLS ID 10/20/2014 Payroll Expense 585.00 900271528 LANEY, CAROLYN J IDAHO FALLS ID 10/20/2014 Payroll Expense 325.00 900270604 LANGE, CHANDRA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 900271413 LANGHORST, MARIA E IDAHO FALLS ID 10/20/2014 Payroll Expense 650.31 900271561 LAPIER, BREKANA L IDAHO FALLS ID 10/20/2014 Payroll Expense 526.50 900271529 LAPRAY, MELISSA S IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 60724 LARREA'S CATERING LLC IDAHO FALLS ID 10/28/2014 luncheon for State Boys 300.00 60724 LARREA'S CATERING LLC IDAHO FALLS ID 10/28/2014 Meals for District Voll 300.00 60724 LARREA'S CATERING LLC IDAHO FALLS ID 10/28/2014 Grill the Griz satelite 480.00 64662 LARSEN JEANNINE IDAHO FALLS ID 10/20/2014 Accompanying Skyline Ch 32.00 211676 LARSEN JEANNINE IDAHO FALLS ID 10/21/2014 Choir Accompanist 64.00 900270462 LARSEN, BRITNEY B AMMON ID 10/20/2014 Payroll Expense 841.45 105852 LARSEN, CAROL L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900271330 LARSEN, DENISE J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,191.64 Page 61 Check Number Vendor City State Check Date Description Amount 900270564 LARSEN, TAMARA L AMMON ID 10/20/2014 Payroll Expense 1,066.16 900271160 LARSEN, TEARRA N IDAHO FALLS ID 10/20/2014 Payroll Expense 69.02 64692 LARSON CEANNA IDAHO FALLS ID 10/31/2014 Reim for Volleyball Gif 103.38 64693 LARSON JERRY IDAHO FALLS ID 10/31/2014 VB Gifts 693.00 900271530 LARSON, AUBRIE M AMMON ID 10/20/2014 Payroll Expense 520.00 900270793 LARSON, CEANNA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,805.11 900271414 LARSON, DEANNA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900271493 LARSON, GORDON A IDAHO FALLS ID 10/20/2014 Payroll Expense 520.00 105882 LARSON, JILL M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,116.12 900270655 LARSON, MARINA IDAHO FALLS ID 10/20/2014 Payroll Expense 752.87 105896 LARSON, SHERRI L IDAHO FALLS ID 10/20/2014 Payroll Expense 946.30 900271531 LASKY, NANCY ANN IDAHO FALLS ID 10/20/2014 Payroll Expense 260.00 105871 LAWRENCE, MICHELLE D IDAHO FALLS ID 10/20/2014 Payroll Expense 3,604.64 900270502 LAWSON, JULIE W IDAHO FALLS ID 10/20/2014 Payroll Expense 2,824.47 900271331 LAWSON, STEVE D IDAHO FALLS ID 10/20/2014 Payroll Expense 709.07 900270747 LEATHAM, VICKI J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,693.03 900271415 LEAVITT, AMBER L IDAHO FALLS ID 10/20/2014 Payroll Expense 68.64 900271451 LEAVITT, JORDAN L IDAHO FALLS ID 10/20/2014 Payroll Expense 500.00 190574 LEE ANGELA IDAHO FALLS ID 10/15/2014 Travel per diem/WIDA Co 196.00 190745 LEE ANGELA IDAHO FALLS ID 11/6/2014 mileage 44.18 10109 LEE GWENDA IDAHO FALLS ID 10/28/2014 Refund for overpaid Che 30.00 900270419 LEE, ANGELA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,955.67 900271532 LEE, NANCY J REXBURG ID 10/20/2014 Payroll Expense 365.00 900270794 LEE, PAMELA F IDAHO FALLS ID 10/20/2014 Payroll Expense 2,863.12 190575 LEHTO SHELLY IDAHO FALLS ID 10/15/2014 Travel reim/Pocatello/N 44.09 900271416 LEHTO, SHELLY V IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270605 LEISHMAN, HEATHER S AMMON ID 10/20/2014 Payroll Expense 2,674.13 10613 LEMPKE, KIMBERLY L IDAHO FALLS ID 10/20/2014 Payroll Expense 278.29 900271161 LEMPKE, KIMBERLY L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,957.00 900270503 LESTER, JENELL C IDAHO FALLS ID 10/20/2014 Payroll Expense 993.30 106009 LEWIS, DIANE M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,083.75 900271452 LEWIS, DIANE M IDAHO FALLS ID 10/20/2014 Payroll Expense 9,555.00 900271452 LEWIS, DIANE M IDAHO FALLS ID 10/20/2014 Payroll Expense (9,555.00) 900271582 LINCOLN, CHASE S IDAHO FALLS ID 10/20/2014 Payroll Expense 500.00 900271071 LINCOLN, MARK J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,598.32 900270919 LINCOLN, PENNY A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,885.24 190746 LINDBERG LUCILLE IDAHO FALLS ID 11/6/2014 mileage 4.75 900270362 LINDBERG, LUCILLE IDAHO FALLS ID 10/20/2014 Payroll Expense 3,071.83 900270878 LINDLEY, LANCE J IONA ID 10/20/2014 Payroll Expense 6,910.33 900270463 LINDSEY, NEVA A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,213.51 Page 62 Check Number Vendor City State Check Date Description Amount 900271238 LINN, MELINDA J VICTOR ID 10/20/2014 Payroll Expense 3,485.25 900271332 LITTEER, ROBERT IDAHO FALLS ID 10/20/2014 Payroll Expense 2,348.86 190747 LITTLE CAESARS-ELCEE,INC. HAILEY ID 11/6/2014 Pizza 903.50 900271333 LITTLE, KIM L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,393.84 900270996 LITTLEFORD, BARBARA G IDAHO FALLS ID 10/20/2014 Payroll Expense 1,744.04 900271162 LIU, DIANE WM IDAHO FALLS ID 10/20/2014 Payroll Expense 1,214.24 900271163 LIU, KEN IDAHO FALLS ID 10/20/2014 Payroll Expense 1,809.39 190748 LIVESCRIBE INC PALATINE IL 11/6/2014 Smart Pen -Notebook - Ma 1,395.50 900271417 LIVINGSTON, BRIANA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 900271072 LIVINGSTON, DAVID K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,463.59 900271418 LIVINGSTON, STACY L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,672.00 900270606 LIZARRAGA, KITTY M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,293.19 900270997 LLOYD, PATRICK L CHUBBUCK ID 10/20/2014 Payroll Expense 3,979.04 900271533 LOCASCIO, DESTRY J IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900271494 LOCKIE, TAMARA K IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 105957 LOFHOLM, MARCIA J IDAHO FALLS ID 10/20/2014 Payroll Expense 506.25 900271239 LOFTHOUSE, VAL J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,251.43 900270420 LOFTUS, JULIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 788.21 190749 LON RICKS ELECTRIC NEWDALE ID 11/6/2014 Skyline Electrical 1,836.35 900270607 LONG, DONNA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,118.07 900271562 LONG, SARAH M IDAHO FALLS ID 10/20/2014 Payroll Expense 510.30 900270565 LONG, STARR MARIE IDAHO FALLS ID 10/20/2014 Payroll Expense 44.63 190750 LONGFELLOW ELEMENTARY IDAHO FALLS ID 11/6/2014 Reimbursement 662.20 190750 LONGFELLOW ELEMENTARY IDAHO FALLS ID 11/6/2014 Reimbursement 49.00 900270421 LONGHURST, CLAIRENE P IDAHO FALLS ID 10/20/2014 Payroll Expense 4,580.77 900270748 LONGMORE, KINDY S IONA ID 10/20/2014 Payroll Expense 2,847.25 900271073 LOOSLIE, DONNA P AMMON ID 10/20/2014 Payroll Expense 878.56 900271334 LOPER, JARED M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,995.28 900270920 LOPEZ, BRENDA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,282.57 900270921 LORD, PATRICIA D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271074 LORDS, CARRIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,418.86 900271553 LORDS, JACOB D IDAHO FALLS ID 10/20/2014 Payroll Expense 291.16 900271075 LOTTES, TERRI L IDAHO FALLS ID 10/20/2014 Payroll Expense 830.55 900270922 LOUNSBURY, KATHRYN RIGBY ID 10/20/2014 Payroll Expense 2,674.13 900271240 LOVE, MADELAINE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,543.50 900270363 LOWERY, ASHLEIGH K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,916.07 900271076 LUCKAU, CAROLYN B IDAHO FALLS ID 10/20/2014 Payroll Expense 1,176.23 900270749 LUCKAU, RICHARD P IDAHO FALLS ID 10/20/2014 Payroll Expense 3,305.40 900271534 LYBBERT, ANGELA J IDAHO FALLS ID 10/20/2014 Payroll Expense 273.30 900271241 MACAUSLAND, LYNN E IDAHO FALLS ID 10/20/2014 Payroll Expense 2,054.84 Page 63 Check Number Vendor City State Check Date Description Amount 900271164 MACHUGA, LEE N IDAHO FALLS ID 10/20/2014 Payroll Expense 734.56 900271165 MACHUGA, ROBERTA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,491.89 64658 MADISON HIGH SCHOOL REXBURG ID 10/17/2014 Freshman Volleyball 150.00 190751 MADISON HIGH SCHOOL REXBURG ID 11/6/2014 entry fee for Cross Cou 25.00 190751 MADISON HIGH SCHOOL REXBURG ID 11/6/2014 entry fee for Cross Cou 25.00 190751 MADISON HIGH SCHOOL REXBURG ID 11/6/2014 entry fee for Cross Cou 25.00 211677 MAJESTIC AUTO BODY & GLAS IDAHO FALLS ID 10/23/2014 Mirror replacement 106.28 900271419 MALAN, HEIDI E SHELLEY ID 10/20/2014 Payroll Expense 1,090.01 900270879 MANLEY, ALEXA E IDAHO FALLS ID 10/20/2014 Payroll Expense 3,681.91 900270504 MANLEY, CHRISTOPHER L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,599.17 900270464 MANN, ERICKA L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,869.14 900271077 MANN, TONI L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900271535 MANWARING, MELISSA A AMMON ID 10/20/2014 Payroll Expense 495.00 900270998 MARJONEN, TERRA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,919.13 900270465 MARKISS, SHAWNA K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,322.50 900270845 MARQUEZ, GUADALUPE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,753.89 190618 MARSHALL DEBORAH SHELLEY ID 10/22/2014 Travel per diem/ConfBo 116.00 900270364 MARSHALL, DEBORAH SHELLEY ID 10/20/2014 Payroll Expense 6,656.99 900270846 MARSHALL, JULIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,121.75 900271467 MARSHALL, KELLI IDAHO FALLS ID 10/20/2014 Payroll Expense 455.00 900270923 MARTIN, KAREN M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,497.01 900271242 MARTIN, KELLE L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,969.67 900270365 MARTIN, KERRY T IDAHO FALLS ID 10/20/2014 Payroll Expense 6,198.92 900271243 MARTIN, MARCO IDAHO FALLS ID 10/20/2014 Payroll Expense 4,965.03 900271554 MARTINEZ, CATALINA AMMON ID 10/20/2014 Payroll Expense 793.16 900270466 MARTINEZ, JEANNIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,016.00 900271395 MARZOLF, DIANNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 5,273.42 900271166 MASON, MITZIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 424.92 190752 MATERIALS TESTING & INSPE BOISE ID 11/6/2014 Edgemont Inspections 942.00 190752 MATERIALS TESTING & INSPE BOISE ID 11/6/2014 Longfellow Testing and 1,220.00 105913 MATHEWS, CYNTHIA IDAHO FALLS ID 10/20/2014 Payroll Expense 881.27 105904 MATHEWS, VIRGINIA REED IDAHO FALLS ID 10/20/2014 Payroll Expense 1,473.57 900270608 MATOSICH, ANITA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,235.07 900270700 MATSON, KRISTIN G IDAHO FALLS ID 10/20/2014 Payroll Expense 673.36 900270750 MATTHEWS, GLENDA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271167 MATZ, JUDITH A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,249.10 900270701 MAURER, TERRA J IDAHO FALLS ID 10/20/2014 Payroll Expense 943.91 60689 MAYES KRISTA IDAHO FALLS ID 10/13/2014 reimburse homecoming ca 46.95 60725 MAYES TIFFANY IDAHO FALLS ID 10/28/2014 reimburse end zone pain 89.87 900271335 MAYES, KRISTA K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,472.67 Page 64 Check Number Vendor City State Check Date Description Amount 900270566 MCAFFEE, DEBRA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,064.03 900270999 MCAFFEE, ELLIE R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,495.81 105994 MCAFFEE, VIRGINIA A IDAHO FALLS ID 10/20/2014 Payroll Expense 20.25 900270795 MCBRIDE, STACY M IDAHO FALLS ID 10/20/2014 Payroll Expense 836.66 900270880 MCCALL, KIMI L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,418.54 900270467 MCCALVY, TIFFANY S IDAHO FALLS ID 10/20/2014 Payroll Expense 2,728.80 900270796 MCCARTNEY, CARA M IDAHO FALLS ID 10/20/2014 Payroll Expense 5,365.75 900271244 MCCARTY, MARTIN D IDAHO FALLS ID 10/20/2014 Payroll Expense 3,597.90 105872 MCCLERNON, ROBERT J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,089.51 900271168 MCCOMAS, KAREN V IDAHO FALLS ID 10/20/2014 Payroll Expense 1,932.62 190753 MCCONNELL WAGNER SYKES & BOISE ID 11/6/2014 Case # 4300 office of c 1,575.00 190576 MCCOY EMILY IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 256.95 900271336 MCCOY, EMILY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,095.29 900271245 MCCUBBIN, JAMES E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,698.04 900271000 MCGARRY, MICHELLE C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,577.39 105844 MCGARY, BRYAN J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,385.52 900271583 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 10/20/2014 Payroll Expense 903.60 190754 MCGRAW-HILL CO CHICAGO IL 11/6/2014 Resource Room Math Teac 805.71 190754 MCGRAW-HILL CO CHICAGO IL 11/6/2014 Resource Room Math Teac 484.29 900271382 MCGUIRE, SHARON L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,560.97 64663 MCGUYER REBECCA IDAHO FALLS ID 10/20/2014 Sam's Club Purchase for 52.12 900271114 MCGUYER, MICHAEL D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,286.49 900271246 MCGUYER, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,605.52 900270847 MCKAY, JERI L IDAHO FALLS ID 10/20/2014 Payroll Expense 740.44 900271495 MCKELLAR, BRIAN MICHAEL IDAHO FALLS ID 10/20/2014 Payroll Expense 195.00 900270797 MCKELVEY, MARGARET E MACKAY ID 10/20/2014 Payroll Expense 5,297.14 900270702 MCKENNA, D'ANN E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900270751 MCKERIGAN, MITCHELL G IDAHO FALLS ID 10/20/2014 Payroll Expense 2,717.49 900270924 MCKINLAY, WENDY C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,213.51 900271420 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 10/20/2014 Payroll Expense 983.94 900270925 MCMULLEN, AMY F IDAHO FALLS ID 10/20/2014 Payroll Expense 4,105.78 190636 MCMURTREY ALAN IDAHO FALLS ID 10/28/2014 State Cross Country 50.00 900271337 MCMURTREY, ALAN R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,958.91 900270848 MCMURTREY, KAITLYN J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 900270422 MEACHAM, TARA L IDAHO FALLS ID 10/20/2014 Payroll Expense 738.84 190755 MEADOW GOLD DAIRIES DENVER CO 11/6/2014 Milk bills 31,961.97 900271115 MEAGHER, CAROLINE E IDAHO FALLS ID 10/20/2014 Payroll Expense 3,300.37 900270423 MEANS, JESSICA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,880.09 105849 MEANS, NATHAN B IDAHO FALLS ID 10/20/2014 Payroll Expense 135.68 190756 MECHAM DIANE IDAHO FALLS ID 11/6/2014 MILEAGE 20.28 Page 65 Check Number Vendor City State Check Date Description Amount 900270424 MECHAM, DIANE IDAHO FALLS ID 10/20/2014 Payroll Expense 2,954.38 900270425 MECHAM, GERALDINE L IDAHO FALLS ID 10/20/2014 Payroll Expense 657.74 900271496 MEIKLE, DORAL KENT IDAHO FALLS ID 10/20/2014 Payroll Expense 585.00 900270798 MELDRUM, JULIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,940.39 900270505 MENA, ANA N IDAHO FALLS ID 10/20/2014 Payroll Expense 867.73 900271497 MENSER, PAUL IDAHO FALLS ID 10/20/2014 Payroll Expense 520.00 900270752 MERCADO, CHRISTINA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270506 MERKLEY, PAMELA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,361.61 60761 MERRILL LINZY IDAHO FALLS ID 11/5/2014 reimburse thank you car 19.08 900271001 MERRILL, LINDSEY L AMMON ID 10/20/2014 Payroll Expense 4,108.42 190757 MEYER DISTRIBUTION COMPAN CINCINNATI OH 11/6/2014 Rock Tape - Training Su 117.97 190757 MEYER DISTRIBUTION COMPAN CINCINNATI OH 11/6/2014 Rock Tape - Training Su 117.97 900271247 MEYER, CHASE M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,614.27 900271078 MICEK, MONICA S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,611.80 190758 MICRON CPG CHICAGO IL 11/6/2014 Memory updates 133.26 190759 MIKE'S MUSIC IDAHO FALLS ID 11/6/2014 Open PO for Mike's Musi 93.98 900270507 MILES, JOYCE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,174.75 900271338 MILLER, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 5,593.18 105972 MILLER, JOHN C IDAHO FALLS ID 10/20/2014 Payroll Expense 422.50 900270656 MILLER, KELLIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,736.29 900270508 MILLER, LAURA REY-BURG ID 10/20/2014 Payroll Expense 2,751.49 900271169 MILLER, PAM A IDAHO FALLS ID 10/20/2014 Payroll Expense 522.81 900270799 MILLER, RACHEL A RIGBY ID 10/20/2014 Payroll Expense 4,648.09 900270366 MILLER, RENE M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,423.81 900270849 MILLER, TERRY L IDAHO FALLS ID 10/20/2014 Payroll Expense 6,683.75 900271339 MILLS, PERRY A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,112.90 900271453 MILLS, TAYA M IDAHO FALLS ID 10/20/2014 Payroll Expense 500.00 105999 MILLS, TYLER J IDAHO FALLS ID 10/20/2014 Payroll Expense 692.53 105958 MIRANDA, XAVIER ST ANTHONY ID 10/20/2014 Payroll Expense 698.64 190577 MISSOULA CHILDREN'S THEAT MISSOULA MT 10/15/2014 Blackbeard the Pirate A 1,800.00 900271002 MITCHELL, KATHY A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,174.33 900271170 MITCHELL, PATRICIA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,067.07 900270753 MOLINA, CRYSTAL N IDAHO FALLS ID 10/20/2014 Payroll Expense 875.41 900271340 MOLINO, DIANA C IDAHO FALLS ID 10/20/2014 Payroll Expense 6,245.92 105845 MOLINO, PETER S IDAHO FALLS ID 10/20/2014 Payroll Expense 4,853.08 900271341 MONK, DARIN M AMMON ID 10/20/2014 Payroll Expense 4,398.49 900270426 MONK, NANCY A IDAHO FALLS ID 10/20/2014 Payroll Expense 854.29 900270367 MOOREFIELD, BRANDON L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,054.58 900271396 MORALES CREAGER, NOELIA IDAHO FALLS ID 10/20/2014 Payroll Expense 311.52 900270368 MORENO, BRANDI D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,609.23 Page 66 Check Number Vendor City State Check Date Description Amount 900271454 MORETZ, BROOKE K IDAHO FALLS ID 10/20/2014 Payroll Expense 920.67 900271584 MORETZ, BYRAUN IDAHO FALLS ID 10/20/2014 Payroll Expense 1,483.33 900271563 MORGAN, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 443.39 900271248 MORGAN, COURTNEY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,885.02 900271003 MORGAN, KRISTEN A IDAHO FALLS ID 10/20/2014 Payroll Expense 718.20 900270468 MORGAN, MARGARET RIGBY ID 10/20/2014 Payroll Expense 1,347.18 900270800 MORGAN, MARK R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,763.34 900271171 MORGAN, ROGER T IDAHO FALLS ID 10/20/2014 Payroll Expense 284.75 900270427 MORGAN, TRACY S IDAHO FALLS ID 10/20/2014 Payroll Expense 818.05 900271079 MORGAN, TRACY SHAYNE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,694.14 105888 MORREALE, BERLINDA J IDAHO FALLS ID 10/20/2014 Payroll Expense 835.79 900271498 MORREALE, STEVEN A IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900271342 MORRIS, ROBERT W AMMON ID 10/20/2014 Payroll Expense 4,312.34 900271536 MORRIS, SANDRA L IDAHO FALLS ID 10/20/2014 Payroll Expense 455.00 900270509 MORRISON, MARCI IDAHO FALLS ID 10/20/2014 Payroll Expense 2,039.17 105995 MORRISON, TODD F IDAHO FALLS ID 10/20/2014 Payroll Expense 72.90 105859 MORTENSEN, JANINE L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,824.47 900270801 MORTENSEN, PENNY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,061.01 900271004 MOSHER, KADDY E IDAHO FALLS ID 10/20/2014 Payroll Expense 859.63 900271116 MOSS, BRUCE W IDAHO FALLS ID 10/20/2014 Payroll Expense 3,968.47 900270469 MOSS, NANCY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,105.78 105866 MOULTON, NORMA Y IDAHO FALLS ID 10/20/2014 Payroll Expense 866.04 900271249 MOULTON, SHARI V FIRTH ID 10/20/2014 Payroll Expense 3,479.49 190760 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/6/2014 Water Cooler for music 4.00 190760 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/6/2014 Water 4.00 190760 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/6/2014 Water 36.00 190761 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 11/6/2014 transportation drug scr 40.00 190761 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 11/6/2014 transportation drug scr 40.00 190637 MOUNTAINLAND COMMUNICAT IDAHO FALLS ID 10/28/2014 Booster Kit - Longfello 2,754.00 190762 MPS ATLANTA GA 11/6/2014 textbooks 2.51 190762 MPS ATLANTA GA 11/6/2014 textbooks 8.58 900270657 MUELLER, STEVE A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,651.22 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 754.85 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 716.52 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 575.91 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 714.09 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 614.24 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Produce 3,058.72 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 576.27 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 537.94 Page 67 Check Number Vendor City State Check Date Description Amount 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 462.41 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 576.27 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 537.94 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Produce 1,279.33 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 710.77 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 639.93 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 569.09 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 763.63 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 639.93 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Produce 2,034.90 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 585.61 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 547.28 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 508.95 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 639.77 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Fresh Fruit & Vegetable 547.28 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Produce 1,670.94 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Produce -8.96 190763 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/6/2014 Produce -339.92 900271468 MULLIN, SUSAN F IDAHO FALLS ID 10/20/2014 Payroll Expense 102.00 900271172 MULLINS, REBECCA ANNE IDAHO FALLS ID 10/20/2014 Payroll Expense 427.79 900270428 MURDOCH, LORI D IDAHO FALLS ID 10/20/2014 Payroll Expense 936.11 900271080 MURDOCK, JENNIFER AMMON ID 10/20/2014 Payroll Expense 4,752.10 900271005 MURPHY, AMY L AMMON ID 10/20/2014 Payroll Expense 714.15 900271499 MURPHY, JAMES AUSTIN IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900270881 MURPHY, LOIS L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,418.54 900270754 MURRAY, NANCY J IDAHO FALLS ID 10/20/2014 Payroll Expense 711.43 105996 MURRAY, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 200.67 190591 MUSEUM OF IDAHO IDAHO FALLS ID 10/17/2014 Museum tickets 2nd grad 2,772.00 190764 MUSIC CARE IDAHO FALLS ID 11/6/2014 Open P.O. for Music rep 1,690.46 190765 MUSICIAN'S FRIEND THOUSAND OAKS CA 11/6/2014 13 Note Hand Bell Set 81.00 190766 MY BINDING.COM HILLSBORO OR 11/6/2014 Laminator 1,664.04 900271537 MYERS, PAM IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 105984 NAKAMURA, COLETTE M IDAHO FALLS ID 10/20/2014 Payroll Expense 325.00 190767 NAMPA HIGH SCHOOL NAMPA ID 11/6/2014 Bucks Bags Entry Fees f 275.00 190767 NAMPA HIGH SCHOOL NAMPA ID 11/6/2014 Bucks Bags Entry Fees f 275.00 190768 NAPA AUTO PARTS TWIN FALLS ID 11/6/2014 parts 526.54 190768 NAPA AUTO PARTS TWIN FALLS ID 11/6/2014 parts 14.14 900270802 NARDINI, TAMMY J IDAHO FALLS ID 10/20/2014 Payroll Expense 836.63 900271397 NARUS, KAREN M IDAHO FALLS ID 10/20/2014 Payroll Expense 970.10 900271006 NATE, JEFF K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,893.72 Page 68 Check Number Vendor City State Check Date Description Amount 900270609 NATE, KIM L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,004.96 900271250 NAWROCKI, JULIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,920.47 900271538 NEBEKER, CINDY A IDAHO FALLS ID 10/20/2014 Payroll Expense 411.43 105985 NEIL, MEISHA G IDAHO FALLS ID 10/20/2014 Payroll Expense 390.25 900271173 NEILSON, BRENT D IDAHO FALLS ID 10/20/2014 Payroll Expense 186.62 900270850 NEITZEL, CHERYL R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,358.87 900270470 NELSON, AMANDA S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,382.97 900271343 NELSON, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,573.02 900271081 NELSON, DEBRA K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,150.23 900270429 NELSON, JANICE M IDAHO FALLS ID 10/20/2014 Payroll Expense 874.91 900270703 NELSON, TAMERA K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,921.12 190769 NEURILINK LLC BOISE ID 11/6/2014 Digital Presenter 693.65 900271251 NEWMAN, DENISE Y IDAHO FALLS ID 10/20/2014 Payroll Expense 1,109.08 900270803 NEWMAN, JANINA M REY-BURG ID 10/20/2014 Payroll Expense 2,863.12 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 67.55 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 344.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN, D. 924.58 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - CANNED F( 359.09 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food Bid I 1,652.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food Items 2,566.60 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 135.10 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 344.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN, D. 2,727.08 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food 1,705.76 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Gloves 60.24 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food Items 154.38 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 135.10 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 344.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN, D. 404.24 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - CANNED F( 1,953.84 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food Bid I 1,652.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food Bid I 113.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food 1,257.81 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food 29.44 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN FC 172.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 BID ITEMS - FROZEN, D. 1,591.65 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food Bid I 1,652.00 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food Bid I 169.50 190770 NICHOLAS & CO SALT LAKE CITY UT 11/6/2014 Food and Non Food 1,689.52 900271174 NICHOLS, JANICE L IDAHO FALLS ID 10/20/2014 Payroll Expense 750.21 Page 69 Check Number Vendor City State Check Date Description Amount 900271344 NICHOLS, LINDA J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,885.24 900270369 NICHOLS, TAWNYA E SHELLEY ID 10/20/2014 Payroll Expense 1,806.42 900271082 NIELSEN, KENDELL L REY-BURG ID 10/20/2014 Payroll Expense 4,248.96 900271345 NIELSEN, RULON DAVID IDAHO FALLS ID 10/20/2014 Payroll Expense 3,574.28 60762 NIELSON ALYSSA REY-BURG ID 11/5/2014 reimburse supplies and 178.74 106000 NIELSON, ALYSSA L REY-BURG ID 10/20/2014 Payroll Expense 353.00 900271500 NIGHTINGALE, KILE F IDAHO FALLS ID 10/20/2014 Payroll Expense 235.00 64654 NOBLE ALISON IDAHO FALLS ID 10/15/2014 Reim Noble forArt Diffe 16.00 900271252 NOBLE, ALISON L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,361.86 190771 NORCO, INC BOISE ID 11/6/2014 cylinder rental 14.26 190771 NORCO, INC BOISE ID 11/6/2014 cylinder rental 85.56 900271501 NORRELL, KAREN J IDAHO FALLS ID 10/20/2014 Payroll Expense 701.00 64677 NORTH HI -WAY CAFE IDAHO FALLS ID 10/24/2014 Emotion Bowl Breakfast 465.00 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 credit for applesauce -518.70 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 494.00 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 110.15 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Commodity Foods 1,871.10 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Commodity Foods 4,542.15 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 254.25 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 114.90 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 134.75 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 220.30 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 220.30 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - FROZEN AP 686.07 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS FROZEN FO( 2,012.66 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Foods and Non Foods 864.56 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Foods and Non Foods 2,504.70 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Foods and Non Foods 1,591.78 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Commodity Foods 2,413.99 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - FROZEN AP 2,666.28 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Bid Items Food 482.04 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS FROZEN FO( 1,125.66 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 1,494.25 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 2,168.72 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 494.00 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 254.25 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 114.90 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 226.50 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 110.15 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 110.15 Page 70 Check Number Vendor City State Check Date Description Amount 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Commodity Foods 159.28 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - FROZEN AP 930.17 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 394.80 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS - CANNED, L 114.90 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 BID ITEMS FROZEN FO( 2,475.63 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 1,868.25 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 150.00 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 411.00 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Food and Non Food items 834.80 190772 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2014 Commodity Foods 658.80 190773 NORTHWEST ELEVATOR & CON] HAYDEN ID 11/6/2014 Edgemont Elevator 3,548.20 190773 NORTHWEST ELEVATOR & CON] HAYDEN ID 11/6/2014 Longfellow Conveying Sy 3,548.22 190578 NORTHWEST NAZARENE NAMPA ID 10/15/2014 registrations 2,460.00 900271564 NOVAK, DREMA J IDAHO FALLS ID 10/20/2014 Payroll Expense 315.90 900271253 NOVASCONE, KRISTA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,819.67 900270851 NUKAYA, IRENE M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900271346 NUKAYA, RADEANE IDAHO FALLS ID 10/20/2014 Payroll Expense 931.95 105911 NUTT, FONDELL IDAHO FALLS ID 10/20/2014 Payroll Expense 798.79 190774 NW INFORMATION ADVANTAGE Medical Lake WA 11/6/2014 services 45.00 900271347 OBERHANSLEY, JASON W REY-BURG ID 10/20/2014 Payroll Expense 763.00 900270658 O'BRIEN, DOROTHY L IDAHO FALLS ID 10/20/2014 Payroll Expense 453.88 106001 OERTEL, CHRIS P IDAHO FALLS ID 10/20/2014 Payroll Expense 1,057.00 190775 OETC SHERWOOD OR 11/6/2014 OETC-MS Visio Software 242.80 64674 OFFICE MAX IDAHO FALLS ID 10/22/2014 Postcards for Senior Ad 132.66 900271348 OLIVER, SHARON L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,243.10 900270704 OLNEY, PATRICIA N IDAHO FALLS ID 10/20/2014 Payroll Expense 1,227.80 60739 OLSEN CAROLYN IDAHO FALLS ID 10/29/2014 accomp fee Vocal Music 200.00 190776 OLSEN V FAYE IDAHO FALLS ID 11/6/2014 mileage 19.93 900271175 OLSEN, DEBORA L AMMON ID 10/20/2014 Payroll Expense 2,091.91 900271469 OLSEN, ELIZABETH A FIRTH ID 10/20/2014 Payroll Expense 195.00 900270430 OLSEN, MARSHA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,063.42 900271007 OLSEN, NICK IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 900271349 OLSEN, PAM K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,235.07 900270370 OLSEN, V FAYE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,071.29 105897 OLSON, KRISTINE L IDAHO FALLS ID 10/20/2014 Payroll Expense 550.82 900270755 OLSON, MINDY S RIGBY ID 10/20/2014 Payroll Expense 1,651.67 900271254 O'NEILL, KIMBERLY D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,799.63 105860 OQUINN, LARENA M IDAHO FALLS ID 10/20/2014 Payroll Expense 828.42 900271083 GRAM, TAMI D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,655.38 900270705 ORCHARD, DARCI K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 Page 71 Check Number Vendor City State Check Date Description Amount 900270431 ORCUTT, HAYLEY D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,312.13 900271117 ORTON, CHRIS A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,167.62 190777 OSGOOD LACEY AMMON ID 11/6/2014 mileage 73.00 900270567 OSGOOD, LACEY D AMMON ID 10/20/2014 Payroll Expense 4,896.70 900270371 OWEN, CARL R IDAHO FALLS ID 10/20/2014 Payroll Expense 2,011.93 900271421 OWEN, CATHY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271008 OWENS, RICHARD L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,500.12 900270706 OWENS, TAMI R POCATELLO ID 10/20/2014 Payroll Expense 1,422.05 900271176 OWENS, TERI L RIGBY ID 10/20/2014 Payroll Expense 1,470.09 106002 PACE, CLAIRE J IDAHO FALLS ID 10/20/2014 Payroll Expense 796.58 900270432 PACK, LISA M IDAHO FALLS ID 10/20/2014 Payroll Expense 919.02 900270659 PACKER, DONNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,744.96 60763 PAHIS CASI IDAHO FALLS ID 11/5/2014 reimburse entry fee for 242.00 900270926 PAINE, SHARON S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,807.97 900270927 PAINTER, PATRICIA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,061.01 190778 PAPA MURPHY'S IDAHO FALLS ID 11/6/2014 Pizza 8,925.00 60693 PAPA TOM'S PIZZA IDAHO FALLS ID 10/14/2014 piaaz for meeting Yearb 111.44 900270568 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,167.30 64667 PARAMOUNT THEATER IDAHO FALLS ID 10/21/2014 Emotion Bowl Movie Nigh 266.66 64667 PARAMOUNT THEATER IDAHO FALLS ID 10/21/2014 Emotion Bowl Movie Nigh 266.66 64667 PARAMOUNT THEATER IDAHO FALLS ID 10/21/2014 Emotion Bowl Movie Nigh 266.68 900271502 PARKINSON, AMANDA M REY-BURG ID 10/20/2014 Payroll Expense 227.50 105946 PARKINSON, HEATHER N IDAHO FALLS ID 10/20/2014 Payroll Expense 295.68 900271009 PARRETT, HARRIET SUZANNE RIGBY ID 10/20/2014 Payroll Expense 2,414.01 190779 PARTS SERVICE INC IDAHO FALLS ID 11/6/2014 Open Po For Parts Bus # 19.88 190779 PARTS SERVICE INC IDAHO FALLS ID 11/6/2014 Open Po For Parts# 69 36.56 900270707 PASSMORE, BRENDA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900271118 PAULK, DARBY J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,604.77 900270610 PAULSEN, SHERRY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271458 PAVLOCK, CHRISTINA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,056.43 900271539 PAWELKO, MARY J IDAHO FALLS ID 10/20/2014 Payroll Expense 293.61 900271255 PAWLOSKY, NANCY J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,651.83 900271010 PAYNE, TORIE C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 190780 PEARSON LEBANON IN 11/6/2014 AP Physics textbooks 674.19 105867 PEARSON, LAURA K IDAHO FALLS ID 10/20/2014 Payroll Expense 856.72 900271084 PECK, KAREN K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,781.54 900270708 PECK, LUCILLE J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,257.34 900271256 PECK, ROBERT D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900270433 PEHRSON, JASON A AMMON ID 10/20/2014 Payroll Expense 1,947.67 900271585 PEILA, MICHAEL A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,141.88 Page 72 Check Number Vendor City State Check Date Description Amount 900270569 PENNY, BEVERLY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,138.92 900270928 PEREZ, ANNETTE IDAHO FALLS ID 10/20/2014 Payroll Expense 3,537.51 900270611 PEREZ, ELIZABETH L IDAHO FALLS ID 10/20/2014 Payroll Expense 751.18 900271422 PEREZ, TAMARA L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,511.64 900270756 PERKES, AMY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,233.55 900271455 PERRON, JESSICA L REY-BURG ID 10/20/2014 Payroll Expense 613.44 105986 PERRY, DWIGHT D AMMON ID 10/20/2014 Payroll Expense 357.50 900271350 PERRY, JAMES IDAHO FALLS ID 10/20/2014 Payroll Expense 4,112.90 900271011 PERRY, MEIGHAN B IDAHO FALLS ID 10/20/2014 Payroll Expense 4,204.62 105965 PERRY, WANDA J IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 190579 PETERSEN KELLIE IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 256.95 900270757 PETERSEN, JENNIFER IDAHO FALLS ID 10/20/2014 Payroll Expense 3,675.47 900270372 PETERSEN, JUDI A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,041.42 900270758 PETERSEN, KELLIE C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,112.90 900271177 PETERSON, AMBER A IDAHO FALLS ID 10/20/2014 Payroll Expense 704.10 900270612 PETERSON, CHANTELL E AMMON ID 10/20/2014 Payroll Expense 2,744.96 105889 PETERSON, JORDAN N IDAHO FALLS ID 10/20/2014 Payroll Expense 2,863.12 2007456 PETERSON, LAURA A SHELLEY ID 10/20/2014 Payroll Expense 241.62 900271565 PETERSON, LAURA A SHELLEY ID 10/20/2014 Payroll Expense 241.62 900271565 PETERSON, LAURA A SHELLEY ID 10/20/2014 Payroll Expense (241.62) 900270804 PETERSON, TIFFINY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,532.75 900271257 PETTINGILL, DONNA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,219.98 900270852 PETTINGILL, PAMELA C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,200.31 60687 PETTY CASH IDAHO FALLS ID 10/10/2014 change for homecoming d 400.00 900271566 PFANNENSTIEL, MICHELE IDAHO FALLS ID 10/20/2014 Payroll Expense 249.08 900270570 PHILLIPP, SONDRA S IDAHO FALLS ID 10/20/2014 Payroll Expense 2,431.84 900271012 PHILLIPS, ROXANN S IDAHO FALLS ID 10/20/2014 Payroll Expense 4,913.48 900271119 PICANCO, DAVID W SHELLEY ID 10/20/2014 Payroll Expense 3,205.57 900270929 PICANCO, JENNIFER A IDAHO FALLS ID 10/20/2014 Payroll Expense 815.50 900271178 PICANCO, KATHLEEN D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,144.03 900270930 PINCOCK, NICHOLE V IDAHO FALLS ID 10/20/2014 Payroll Expense 1,693.03 900271351 PINKHAM, LISE K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 190781 PLAN ONE ARCHITECTS ROCK SPRINGS WY 11/6/2014 Roofing Architect 30.47 190781 PLAN ONE ARCHITECTS ROCK SPRINGS WY 11/6/2014 Roofing Architect 483.66 190781 PLAN ONE ARCHITECTS ROCK SPRINGS WY 11/6/2014 Roofing Architect 88.37 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 64.98 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 157.94 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 129.96 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 228.99 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT El 458.56 Page 73 Check Number Vendor City State Check Date Description Amount 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT El 81.32 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 46.84 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 80.48 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 288.83 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT El 49.23 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 172.62 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT El 237.23 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 44.84 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT 212.41 190782 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2014 OPEN PO FOR PLATT El 2.82 190556 PLUM SHERA IDAHO FALLS ID 10/10/2014 travel per diem/plc/Den 232.00 900270613 PLUM, SHERA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,235.07 60726 POCATELLO HIGH SCHOOL POCATELLO ID 10/28/2014 classic competition fee 250.00 900270471 POND, HEIDI AMMON ID 10/20/2014 Payroll Expense 936.96 900271503 POND, KIRA G IDAHO FALLS ID 10/20/2014 Payroll Expense 527.34 900270853 PORTER, BONNIE A AMMON ID 10/20/2014 Payroll Expense 4,633.91 900271085 PORTREY, RENEE AMMON ID 10/20/2014 Payroll Expense 4,167.80 190783 POST REGISTER INC IDAHO FALLS ID 11/6/2014 legal posting 118.11 190783 POST REGISTER INC IDAHO FALLS ID 11/6/2014 legal notice 192.00 190783 POST REGISTER INC IDAHO FALLS ID 11/6/2014 notice of sale 120.57 900271258 POTTER, LYDIA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,176.65 105861 POTTER, SANDY J IDAHO FALLS ID 10/20/2014 Payroll Expense 831.13 900271086 POWELL, CHERI IDAHO FALLS ID 10/20/2014 Payroll Expense 2,993.59 900271259 POWELL, FAYE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,292.75 900271352 POWELL, KENDRA E IDAHO FALLS ID 10/20/2014 Payroll Expense 2,031.43 900271353 POWELL, SEAN IDAHO FALLS ID 10/20/2014 Payroll Expense 620.43 900270882 PRATT, BRIANA J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 900271179 PRATT, MARK C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,598.69 900271180 PREECE, BRENT T IDAHO FALLS ID 10/20/2014 Payroll Expense 999.71 190784 PRESIDIO NETWORKED SOLUTI DALLAS TX 11/6/2014 Door Access 453.56 190784 PRESIDIO NETWORKED SOLUTI DALLAS TX 11/6/2014 Door Access 453.55 190784 PRESIDIO NETWORKED SOLUTI DALLAS TX 11/6/2014 Door Access 453.55 190784 PRESIDIO NETWORKED SOLUTI DALLAS TX 11/6/2014 Door Access 453.56 900271087 PRICE, AMANDA J AMMON ID 10/20/2014 Payroll Expense 777.63 900271260 PRICE, ERYN W IDAHO FALLS ID 10/20/2014 Payroll Expense 3,352.21 900270660 PRICE, SHERYL L IDAHO FALLS ID 10/20/2014 Payroll Expense 961.42 900270709 PRUDENT, VICKI L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,495.81 64655 PSAT/NMSQT CHICAGO IL 10/16/2014 2014 PSAT Tests 980.00 60704 PSAT/NMSQT CHICAGO IL 10/17/2014 PSAT Tests Counseling 910.00 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual -197.15 Page 74 Check Number Vendor City State Check Date Description Amount 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual -21.94 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 197.15 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 21.94 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 24,299.09 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 64,985.37 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 233,563.42 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 9,503.26 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 2,590.89 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 2,704.68 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 7,233.34 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 26,016.00 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 1,057.80 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual -227.85 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 302.71 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual -25.36 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 33.69 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 270.26 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 273.72 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 30.08 492 PUBLIC EMPLOYEE BOISE ID 10/23/2014 Payroll accrual 30.47 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 200.30 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 186.85 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 213.85 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 532.80 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 840.00 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 131.00 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 108.96 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 234.72 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 100.00 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 44.40 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 111.00 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 111.00 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 66.60 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 44.40 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 44.40 190785 PYRAMID SCHOOL PRODUCTS TAMPA FL 11/6/2014 paper 76.00 900271088 QUADE, MARGARET M LEWISVILLE ID 10/20/2014 Payroll Expense 5,021.71 900271354 QUEBBEMAN, VICKI L AMMON ID 10/20/2014 Payroll Expense 1,323.04 60727 QUICK PRINT IDAHO FALLS ID 10/28/2014 Print growth mind set c 260.00 900270434 QUIROGA, MIREYA G IDAHO FALLS ID 10/20/2014 Payroll Expense 1,350.37 Page 75 Check Number Vendor City State Check Date Description Amount 900270854 RAGAN, JULIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 907.69 900270855 RALSTON, MARGARET R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,293.81 900271013 RAMIREZ, JUANA I IDAHO FALLS ID 10/20/2014 Payroll Expense 1,175.95 900270931 RAMIREZ, TERESA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,137.75 900270856 RANDALL, JOCIE V IDAHO FALLS ID 10/20/2014 Payroll Expense 909.88 900270571 RAPOSA, AMY E REXBURG ID 10/20/2014 Payroll Expense 827.32 106003 RAPP, RUTH A IDAHO FALLS ID 10/20/2014 Payroll Expense 360.00 900270510 RASMUSSEN, HEATHER E IDAHO FALLS ID 10/20/2014 Payroll Expense 3,921.12 900271423 RASMUSSEN, MARIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 900271089 RASMUSSEN, RENEE J IDAHO FALLS ID 10/20/2014 Payroll Expense 531.65 105959 RAY, ASHLEY IDAHO FALLS ID 10/20/2014 Payroll Expense 40.00 106004 RAY, BRENT IDAHO FALLS ID 10/20/2014 Payroll Expense 270.00 900271181 RAY, DONALD M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,398.26 900270435 RAY, EVELYN R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,113.50 900271182 RAY, LALANI IDAHO FALLS ID 10/20/2014 Payroll Expense 878.73 900271261 RAYMOND, STACIE IDAHO FALLS ID 10/20/2014 Payroll Expense 969.16 190786 REALITYWORKS INC EAU CLAIRE WI 11/6/2014 realcare babies 1,280.80 105966 REDMOND, JAMES N AMMON ID 10/20/2014 Payroll Expense 325.00 900270511 REEB, MARGRET M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,100.61 900270661 REED, LILA M IDAHO FALLS ID 10/20/2014 Payroll Expense 814.42 900270932 REED, MARY AMMON ID 10/20/2014 Payroll Expense 4,664.44 900270662 REED, MELISSA IDAHO FALLS ID 10/20/2014 Payroll Expense 3,807.97 900271262 REED, STEFANIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,240.27 900270933 REED, STEPHANIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 626.41 900271540 REEDER, KIM IDAHO FALLS ID 10/20/2014 Payroll Expense 646.50 900270883 REHFIELD, JILLIAN IDAHO FALLS ID 10/20/2014 Payroll Expense 4,105.78 900271424 REMSBURG, STEPHANIE M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,018.02 60728 RHOADES BRANDON IDAHO FALLS ID 10/28/2014 reimburse purchase of P 35.00 900270934 RHODES, REBEKAH B IDAHO FALLS ID 10/20/2014 Payroll Expense 712.67 900271263 RHODES, STACY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 190787 RICHARDSON CONCRETE INC SHELLEY ID 11/6/2014 Longfellow Concrete 21,450.02 190638 RICHARDSON ERICA IDAHO FALLS ID 10/28/2014 State Cross Country 50.00 900271264 RICHARDSON, ERICA A IDAHO FALLS ID 10/20/2014 Payroll Expense 492.67 900270884 RICHARDSON, TERESA E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,957.00 900270805 RICHHART, REBEKAH J AMMON ID 10/20/2014 Payroll Expense 3,562.53 900271265 RICKS, BRIAN IDAHO FALLS ID 10/20/2014 Payroll Expense 4,994.78 900270710 RICKS, SHANNON K IDAHO FALLS ID 10/20/2014 Payroll Expense 669.19 64686 RIDDELL ELYNA OH 10/30/2014 Helmet Decal and Mini H 237.65 900270373 RIEDELBACH, TASHA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,843.51 900270711 RIGBY, TAMI J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,883.34 Page 76 Check Number Vendor City State Check Date Description Amount 900270572 RIGGS, DAVID J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,563.55 900270374 RIGGS, HEATHER L IDAHO FALLS ID 10/20/2014 Payroll Expense 951.90 105992 RIGGS, SARA MICHELLE IDAHO FALLS ID 10/20/2014 Payroll Expense 150.60 105997 RIGOULOT, SALLY R IDAHO FALLS ID 10/20/2014 Payroll Expense 153.90 105931 RISH, MERRILYNE S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,375.85 190788 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 11/6/2014 Services 1,790.10 190789 RMT MURRAY UT 11/6/2014 11' Mower 49,985.00 900270472 ROACH, LORRAINE IDAHO FALLS ID 10/20/2014 Payroll Expense 734.10 105944 ROAN, MICHELLE A IDAHO FALLS ID 10/20/2014 Payroll Expense 886.50 900271355 ROBB, DELYNN A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,707.23 900270885 ROBBINS, NANCY IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270712 ROBERTS, AMY N AMMON ID 10/20/2014 Payroll Expense 3,146.42 900270806 ROBERTS, KELLY E IDAHO FALLS ID 10/20/2014 Payroll Expense 897.54 900270807 ROBERTS, MELISSA A IDAHO FALLS ID 10/20/2014 Payroll Expense 3,142.85 190790 ROBERTSON SUPPLY INC NAMPA ID 11/6/2014 Glycol 2,077.60 60700 ROBINSON TERESA IDAHO FALLS ID 10/16/2014 reimburse petty cahs 43.48 900271425 ROBINSON, KELLI A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,964.69 900271090 ROBINSON, MARY E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,519.74 900271356 ROBINSON, TERESA D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,819.67 900270935 ROBISON, KATHRYN S IDAHO FALLS ID 10/20/2014 Payroll Expense 945.03 105862 ROBISON, REBECCA V IDAHO FALLS ID 10/20/2014 Payroll Expense 101.52 900271357 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900270375 ROCHELLE, GAIL A IDAHO FALLS ID 10/20/2014 Payroll Expense 7,704.08 190580 ROCKY MOUNTAIN ENVIRONME IDAHO FALLS ID 10/15/2014 Water Permits 605.00 190648 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 11/5/2014 Wrestling Tourn entry f 175.00 190648 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 11/5/2014 Wrestling Tourn entry f 175.00 60764 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 11/5/2014 Gem State Dues Orchestr 150.00 211679 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 11/6/2014 Choir Clinic 720.00 190791 ROCKY MOUNTAIN POWER PORTLAND OR 11/6/2014 ACCT # 647786106 68.75 190791 ROCKY MOUNTAIN POWER PORTLAND OR 11/6/2014 ACCT # 647786106 50.12 900270713 RODEL, MARK G IDAHO FALLS ID 10/20/2014 Payroll Expense 3,495.78 900271266 RODEL, VALERIE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,382.52 900271358 RODRIQUEZ, KAYLA N IDAHO FALLS ID 10/20/2014 Payroll Expense 2,615.44 900271267 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,117.85 60709 ROGERS DANAE RIGBY ID 10/20/2014 reimburse MR. IFHS,asse 120.94 60740 ROGERS DANAE RIGBY ID 10/29/2014 reimburse city fire lic 50.00 900271359 ROGERS, DANAE RIGBY ID 10/20/2014 Payroll Expense 3,998.39 900270512 ROGERS, JOYCE M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 900270614 ROGERS, ROCHELLE RIGBY ID 10/20/2014 Payroll Expense 2,674.13 190633 ROHDE MIRIAM IDAHO FALLS ID 10/23/2014 Cello Rental refund 75.00 Page 77 Check Number Vendor City State Check Date Description Amount 10110 ROHDE MIRIAM IDAHO FALLS ID 10/28/2014 Refund for overpayment 30.00 900270473 ROHDE, MIRIAM H IDAHO FALLS ID 10/20/2014 Payroll Expense 783.96 60741 ROJAS MARIA IDAHO FALLS ID 10/29/2014 Reimburse bear for bear 52.99 900271567 ROJAS, SHERRI IDAHO FALLS ID 10/20/2014 Payroll Expense 597.38 900270808 ROMERO, REBECCA C SHELLEY ID 10/20/2014 Payroll Expense 4,446.05 900271360 ROMERO, SERGIO SHELLEY ID 10/20/2014 Payroll Expense 2,932.20 900270436 ROOD, SHANNON M IDAHO FALLS ID 10/20/2014 Payroll Expense 928.23 900271568 ROOS, JENNIFER J IDAHO FALLS ID 10/20/2014 Payroll Expense 675.70 900271091 ROSE, DEBORAH A IDAHO FALLS ID 10/20/2014 Payroll Expense 909.88 900270886 ROSE, RITA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,428.49 900270376 ROSEBERRY, CONNIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,726.88 900271586 ROULEAU, DEBRA KAY AMMON ID 10/20/2014 Payroll Expense 329.93 900270887 ROVIG, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,274.94 900271120 RUBIO, AMY A AMMON ID 10/20/2014 Payroll Expense 2,902.43 900270809 RUBIO, ANGELICA C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,363.21 900271268 RUDD, CURTIS J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,253.85 900271269 RUDOLF, CARLA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900270663 RUIZ, LEZLIE C IDAHO FALLS ID 10/20/2014 Payroll Expense 723.61 900271183 RUMSEY, TAMARA S IDAHO FALLS ID 10/20/2014 Payroll Expense 1,934.88 900270615 RUSH, DAWNYEL M IDAHO FALLS ID 10/20/2014 Payroll Expense 602.44 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 716.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 336.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 320.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 162.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 336.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 174.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 166.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 656.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 162.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 161.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 163.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 160.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 328.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 835.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 885.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 2,548.00 190792 S&S WORLDWIDE HARTFORD CT 11/6/2014 paper 810.00 900271541 SAARI, KELLY S IDAHO FALLS ID 10/20/2014 Payroll Expense 508.00 900270810 SAKAGUCHI, CANDICE J IDAHO FALLS ID 10/20/2014 Payroll Expense 706.98 900270377 SAKAGUCHI, VICTOR M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,574.35 Page 78 Check Number Vendor City State Check Date Description Amount 900270714 SAKOTA, MICHELLE RIGBY ID 10/20/2014 Payroll Expense 1,274.52 900270513 SALISBURY, VICKIE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 60765 SALT LAKE EXPRESS REXBURG ID 11/5/2014 balance on bus to Pocat 469.00 105987 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 10/20/2014 Payroll Expense 140.02 211671 SAM'S CLUB IDAHO FALLS ID 10/15/2014 Membership 40.00 211671 SAM'S CLUB IDAHO FALLS ID 10/15/2014 Membership 280.00 211671 SAM'S CLUB IDAHO FALLS ID 10/15/2014 Membership 40.00 211673 SAM'S CLUB IDAHO FALLS ID 10/15/2014 membership 45.00 211673 SAM'S CLUB IDAHO FALLS ID 10/15/2014 membership 225.00 211673 SAM'S CLUB IDAHO FALLS ID 10/15/2014 membership 45.00 211671 SAM'S CLUB IDAHO FALLS ID 10/15/2014 Membership -40.00 211671 SAM'S CLUB IDAHO FALLS ID 10/15/2014 Membership -280.00 211671 SAM'S CLUB IDAHO FALLS ID 10/15/2014 Membership -40.00 211669 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 Supplies 245.14 13977 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 misc office supplies 171.36 13977 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 misc office supplies 70.02 13977 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 misc office supplies 144.58 13977 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 misc office supplies 56.44 13977 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 misc office supplies 51.34 13977 SAM'S CLUB DIRECT ATLANTA GA 10/10/2014 misc office supplies 51.48 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 120.78 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 305.44 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 98.66 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 Supplies 84.78 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 171.98 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 14.98 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 23.76 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 115.62 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 249.20 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 10.98 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 2.58 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 Supplies -return -20.66 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 Supplies 32.34 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 FOOD AND NON FOOD 29.96 190793 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 supplies 20.96 190794 SAM'S CLUB DIRECT ATLANTA GA 11/6/2014 PTE Acct # 771509055730 245.30 900270616 SANCHEZ, GUADALUPE L IDAHO FALLS ID 10/20/2014 Payroll Expense 522.28 190581 SANDERS SARAH IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 256.95 64681 SANDERS WILLIAM IDAHO FALLS ID 10/29/2014 State Football Boise Mi 333.12 105939 SANDERS, DAVID B HAMER ID 10/20/2014 Payroll Expense 4,664.44 Page 79 Check Number Vendor City State Check Date Description Amount 900270759 SANDERS, SARAH C IDAHO FALLS ID 10/20/2014 Payroll Expense 6,724.00 900271270 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 10/20/2014 Payroll Expense 7,534.50 900271542 SATTERTHWAITE, JOLEEN K AMMON ID 10/20/2014 Payroll Expense 97.50 190795 SAWTOOTH REHAB PLLC IDAHO FALLS ID 11/6/2014 services 6,805.00 900270811 SCHAAFS, ANNE L IDAHO FALLS ID 10/20/2014 Payroll Expense 965.32 900271426 SCHAEFER, SARAH J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,674.13 900271092 SCHEIDT, BARBARA E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 190639 SCHMIDT SEAN IDAHO FALLS ID 10/28/2014 State Cross Country Per 50.00 900271271 SCHMIDT, SEAN S IDAHO FALLS ID 10/20/2014 Payroll Expense 5,085.14 105918 SCHNEIDER, BROCK P AMMON ID 10/20/2014 Payroll Expense 529.72 900271504 SCHNEIDER, JERRY K IDAHO FALLS ID 10/20/2014 Payroll Expense 195.00 900271093 SCHNEIDER, XIMENA A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,233.55 10100 SCHOLASTIC INC JEFFERSON CITY MO 10/14/2014 New York Times UpFront 164.18 900271398 SCHOLES, JOHN D AMMON ID 10/20/2014 Payroll Expense 2,637.17 900271361 SCHOLES, SUSAN M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,304.44 211670 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 July/September Remittan 2,760.00 211670 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 July/September Remittan 717.83 211670 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 July/September Remittan 3,120.00 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 287.30 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 476.38 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 2,285.40 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 512.55 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 53.69 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 474.19 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 135.56 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 107.70 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 340.81 13978 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2014 P-card Billback 79.00 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 JBullPCardSept Dominos 302.48 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 BCairnsPCardSept Office 80.70 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 AMcMurtreyPCardSept Fre 35.96 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 AMcMurtreyPCardSept Pal 73.69 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 BNelsonPCardSept Vernie 243.97 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 KThompsonPCardSept Prei 150.01 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 PMolinoPCardSept Efootb 11.99 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 DMolinoPCardSept Backcc 278.95 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 RcookPCardSept Sportdec 515.39 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 MLincolnPCartSept Suppl 412.29 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 BChristensenPCardSept D 343.55 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 RHansenPCardSept ITunes 18.00 Page 80 Check Number Vendor City State Check Date Description Amount 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 MHartPCardSept Projecto 42.00 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 MHartPCardSept flowers/ 41.95 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 MHurleyPCardSept Amazo 75.90 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 WJohnsonPCardSpet Exxoi 148.51 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 KMayesPCardSept Walmai 8.63 60690 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2014 KMayesPCardSept Walmai 92.02 60694 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/14/2014 Remittance report thru 19,135.00 60694 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/14/2014 Remittance report thru 5.00 60694 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/14/2014 Remittance report thru 18,382.80 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 60.44 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 198.39 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 28.62 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 391.43 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 381.43 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 32.96 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 524.02 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 89.59 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 108.56 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 145.25 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 430.00 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 5.99 211672 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/15/2014 P-Card Billing 139.21 60729 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/28/2014 sept trips for Rec Fitn 232.60 211680 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/6/2014 Star Lab Fee 40.00 190796 SCHOOL DISTRICT # 93 IDAHO FALLS ID 11/6/2014 Mileage to Boise/Child 122.76 900270437 SCHUETTE, CAROL J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,037.14 900270617 SCOTT, ANNETTE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271014 SCOTT, JORDAN L IDAHO FALLS ID 10/20/2014 Payroll Expense 773.90 900270888 SCOTT, LISA T IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 900270812 SCOTT, MCKALL A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,445.71 900271456 SCOTT, WALTER NEAL IDAHO FALLS ID 10/20/2014 Payroll Expense 792.75 190557 SEAL TERRI IDAHO FALLS ID 10/10/2014 travel per diem/plc/Den 232.00 900270618 SEAL, TERRI J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,235.07 105902 SEAMONS, LAURIE IDAHO FALLS ID 10/20/2014 Payroll Expense 839.53 900271362 SEARLE, CAMMIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,714.17 211668 SECRETARY OF STATE BOISE ID 10/10/2014 Notary-C.Wadsworth 30.00 211668 SECRETARY OF STATE BOISE ID 10/10/2014 Notary-C.Wadsworth -30.00 900271121 SERMON, MITCH S IDAHO FALLS ID 10/20/2014 Payroll Expense 3,604.77 900271363 SESTERO, SHANNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,866.67 190620 SHAUL PENNY IDAHO FALLS ID 10/22/2014 IDLA refund for dropped 75.00 Page 81 Check Number Vendor City State Check Date Description Amount 900271364 SHAW, MELISSA K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,155.57 900270573 SHAW, MICHELLE M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,050.86 900270813 SHEARER, SAMANTHA L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,872.33 900271094 SHEEN, BECKY L HOWE ID 10/20/2014 Payroll Expense 3,176.87 900271122 SHEETZ, DALE E SHELLEY ID 10/20/2014 Payroll Expense 3,305.36 900270936 SHEPHERD, JANET M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,259.44 190797 SHERICK LAUREN IDAHO FALLS ID 11/6/2014 services 460.00 190798 SHOP BOT TOOLS DURHAM NC 11/6/2014 CNC Router 4,860.14 190798 SHOP BOT TOOLS DURHAM NC 11/6/2014 CNC Router 9,845.00 190798 SHOP BOT TOOLS DURHAM NC 11/6/2014 CNC Router 671.90 64656 SHS BOOSTER CLUB IDAHO FALLS ID 10/16/2014 Sweatshirts 135.00 64675 SHS BOOSTER CLUB IDAHO FALLS ID 10/23/2014 Girls Soccer attire 149.00 900270937 SHURTLIFF, LINDA K AMMON ID 10/20/2014 Payroll Expense 1,181.04 900271272 SHURTLIFF, SHANNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 894.01 190799 SIGN PRO INC IDAHO FALLS ID 11/6/2014 LED display and Sign Pa 9,150.00 190800 SIGNWAREHOUSE DENISON TX 11/6/2014 ROLAND GX24 1,912.18 60766 SIMMONS LEZLIE POCATELLO ID 11/5/2014 official Volleybalkl Di 56.00 190621 SIMMS BRETT IDAHO FALLS ID 10/22/2014 Travel reimb/Haley/ Ed 228.32 190621 SIMMS BRETT IDAHO FALLS ID 10/22/2014 Summer conference regis 100.00 900271365 SIMMS, BRETT L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,007.24 900271015 SKINNER, JASON L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,097.97 900270938 SKINNER, JULIEANN IDAHO FALLS ID 10/20/2014 Payroll Expense 3,588.81 105960 SKODAK, MICHELLE R IDAHO FALLS ID 10/20/2014 Payroll Expense 76.95 60767 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/5/2014 balance left in Ski Clu 3,186.17 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 poster printing for Mus 25.00 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 725.00 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 20.47 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 164.19 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 633.65 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 48.00 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 39.02 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 982.25 190801 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2014 Reimbursements 1,602.00 900271505 SLASKA, BEVERLY A IDAHO FALLS ID 10/20/2014 Payroll Expense 679.00 900270939 SLEIGHT, ROBBIE IDAHO FALLS ID 10/20/2014 Payroll Expense 885.21 900271016 SLIFKA, JOANNE M AMMON ID 10/20/2014 Payroll Expense 4,341.27 190802 SMART JENNIFER IDAHO FALLS ID 11/6/2014 mileage 69.87 105890 SMART, JENNIFER K IDAHO FALLS ID 10/20/2014 Payroll Expense 1,153.96 900271543 SMART, JONATHON M IDAHO FALLS ID 10/20/2014 Payroll Expense 617.50 900271427 SMEDE, SHELLY D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 Page 82 Check Number Vendor City State Check Date Description Amount 60768 SMITH JEREMY IDAHO FALLS ID 11/5/2014 reimburse petty cash 25.95 190582 SMITH KATHY AMMON ID 10/15/2014 Travel reim (mileage) B 256.95 60701 SMITH MINDY IDAHO FALLS ID 10/16/2014 reimburse hair bows ,in 229.62 60730 SMITH MINDY IDAHO FALLS ID 10/28/2014 reimburse christmas gif 51.78 60730 SMITH MINDY IDAHO FALLS ID 10/28/2014 reimburse Pizza Hut Pos 99.46 900270378 SMITH, BLAKE C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,290.45 900270379 SMITH, CARRIE L IDAHO FALLS ID 10/20/2014 Payroll Expense 6,886.08 900270514 SMITH, CHERI C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,117.94 105973 SMITH, DAN AMMON ID 10/20/2014 Payroll Expense 130.00 900271506 SMITH, JACQUELINE AMMON ID 10/20/2014 Payroll Expense 65.00 900271366 SMITH, JEREMY W IDAHO FALLS ID 10/20/2014 Payroll Expense 3,778.26 900271428 SMITH, JULIE A AMMON ID 10/20/2014 Payroll Expense 1,663.11 900271095 SMITH, KATHY O AMMON ID 10/20/2014 Payroll Expense 6,724.66 900270664 SMITH, KRISTOFFER J IDAHO FALLS ID 10/20/2014 Payroll Expense 6,163.19 900270814 SMITH, LAURA C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,648.09 900270474 SMITH, LORELEI C IDAHO FALLS ID 10/20/2014 Payroll Expense 975.23 900271587 SMITH, MINDY J IDAHO FALLS ID 10/20/2014 Payroll Expense 118.39 105961 SMITH, ROBERT H IDAHO FALLS ID 10/20/2014 Payroll Expense 291.16 900271544 SMITH, SUZANNE S IDAHO FALLS ID 10/20/2014 Payroll Expense 443.75 900271184 SMOLEY, CHERYL IONA ID 10/20/2014 Payroll Expense 1,458.77 900270715 SMYLIE, DEBRA L IDAHO FALLS ID 10/20/2014 Payroll Expense 751.24 190803 SNAKE RIVER PRINTING CO IDAHO FALLS ID 11/6/2014 banners - Thiel 180.00 190803 SNAKE RIVER PRINTING CO IDAHO FALLS ID 11/6/2014 banners 180.00 105967 SNARR, MICHAEL J AMMON ID 10/20/2014 Payroll Expense 390.00 900271185 SNOW, TONJA K IDAHO FALLS ID 10/20/2014 Payroll Expense 2,091.91 900270889 SNYDER, ANIKO E IDAHO FALLS ID 10/20/2014 Payroll Expense 1,275.22 900270890 SOBIESKI, AMY IDAHO FALLS ID 10/20/2014 Payroll Expense 966.15 190804 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 11/6/2014 Entry fees XC/IFHS, Sky 35.00 190804 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 11/6/2014 Entry fees XC/IFHS, Sky 35.00 190804 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 11/6/2014 Entry fees XC/IFHS, Sky 70.00 190804 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 11/6/2014 Entry fees XC/IFHS, Sky 70.00 900271470 SOLECKI, MARCY IDAHO FALLS ID 10/20/2014 Payroll Expense 65.00 900270940 SOLLE, MOIRA R IDAHO FALLS ID 10/20/2014 Payroll Expense 573.37 900271367 SOMSEN, KELLY J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,616.73 900270665 SORENSEN, GINA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,526.18 900271429 SORENSEN, SUSAN RIGBY ID 10/20/2014 Payroll Expense 1,768.58 900271273 SORENSEN, TAMMY BLACKFOOT ID 10/20/2014 Payroll Expense 5,138.13 190558 SPARKS GAYLEEN IDAHO FALLS ID 10/10/2014 travel per diem/plc/Den 232.00 900270619 SPARKS, GAYLEEN IDAHO FALLS ID 10/20/2014 Payroll Expense 3,080.99 105932 SPAULDING, BRENDA L AMMON ID 10/20/2014 Payroll Expense 1,173.39 Page 83 Check Number Vendor City State Check Date Description Amount 900271096 SPENCER, TRACIE L AMMON ID 10/20/2014 Payroll Expense 3,694.93 900270857 SPERRY, CYNTHIA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,428.49 900271097 SPICER, TAMMY IDAHO FALLS ID 10/20/2014 Payroll Expense 2,647.21 900271274 SPOFFORD, NANCY K IDAHO FALLS ID 10/20/2014 Payroll Expense 4,035.63 105891 SPRACKLIN, AMBER J IDAHO FALLS ID 10/20/2014 Payroll Expense 883.43 106005 SPRADLIN, DAVID A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,122.15 189139 SPRINGHILL SUITES BOISE ID 10/24/2014 lodging -890.00 60695 STAGE ACCENTS NORTHVALE NJ 10/14/2014 mandolin dresses Vocal 158.00 60731 STAKER FLORAL IDAHO FALLS ID 10/28/2014 Boys/Girls Soccer Roses 102.95 60731 STAKER FLORAL IDAHO FALLS ID 10/28/2014 Volleyball roses for se 38.75 60731 STAKER FLORAL IDAHO FALLS ID 10/28/2014 Football Senior night r 142.10 60742 STAKER FLORAL IDAHO FALLS ID 10/29/2014 flowers for Hurley fami 49.00 60742 STAKER FLORAL IDAHO FALLS ID 10/29/2014 Flowers Calvin Hurley 0 45.00 64687 STAKER FLORAL IDAHO FALLS ID 10/30/2014 McCarty DIF 56.90 900271275 STALEY, AIRICA M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,862.70 900271569 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 10/20/2014 Payroll Expense 653.65 900271098 STARK, MARSHA L SHELLEY ID 10/20/2014 Payroll Expense 4,341.27 105868 STARK, TANYA M SHELLEY ID 10/20/2014 Payroll Expense 814.95 60769 STATE TAX COMMISSION BOISE ID 11/5/2014 state sales tax for Oct 1,448.42 900271276 STAUFFER, LINDSAY S AMMON ID 10/20/2014 Payroll Expense 3,332.47 900270380 STEEL, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,260.19 900271457 STEELE, CORY L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,278.67 900271277 STENERSEN, COLETTE J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,526.18 900271588 STENERSEN, JOHN M IDAHO FALLS ID 10/20/2014 Payroll Expense 213.00 190806 STEVE WEISS MUSIC WILLOW GROVE PA 11/6/2014 Bell Tree 68.58 190806 STEVE WEISS MUSIC WILLOW GROVE PA 11/6/2014 Bell Tree 66.32 190806 STEVE WEISS MUSIC WILLOW GROVE PA 11/6/2014 Bell Tree 25.00 900270475 STEVING, LEONARD R IDAHO FALLS ID 10/20/2014 Payroll Expense 2,127.41 900270716 STEWART, BRIANNA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,318.03 105933 STEWART, DENNIS D SHELLEY ID 10/20/2014 Payroll Expense 131.05 900270760 STIENS, BRENDA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,017.70 900271430 STODDARD, BROOKE N AMMON ID 10/20/2014 Payroll Expense 3,696.45 900271123 STODDARD, THOMAS W IONA ID 10/20/2014 Payroll Expense 2,576.30 60702 STOKES BRANDON REY-BURG ID 10/16/2014 drama judge 50.00 60702 STOKES BRANDON REY-BURG ID 10/16/2014 drama judge -50.00 900271507 STOKES, DONOVAN G IDAHO FALLS ID 10/20/2014 Payroll Expense 390.00 900270761 STONER, PATRICIA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,049.12 900271368 STORMS, HONORE M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,711.18 900271589 STORMS, IRIS L IDAHO FALLS ID 10/20/2014 Payroll Expense 162.50 900270762 STRACHAN, TARESA D IDAHO FALLS ID 10/20/2014 Payroll Expense 2,936.58 Page 84 Check Number Vendor City State Check Date Description Amount 900271431 STRAHLE, KIMBERLY L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,218.08 900270620 STRAIT, GINGER AMMON ID 10/20/2014 Payroll Expense 4,651.22 190559 STRATTON MICHELLE IDAHO FALLS ID 10/10/2014 travel per diem/plc/Den 232.00 900270621 STRATTON, MICHELLE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,738.67 60732 STRAUB WENDI IDAHO FALLS ID 10/28/2014 reimburse motion week d 33.97 900271369 STRAUB, WENDI L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,116.06 900270815 STUART, RHONDA G IDAHO FALLS ID 10/20/2014 Payroll Expense 1,112.53 900271099 STUBBS, GEOFFREY C AMMON ID 10/20/2014 Payroll Expense 3,078.07 10111 STUTZMAN DARECE IDAHO FALLS ID 10/28/2014 Refund for overpaid Che 30.00 900270515 SUCHER, SHANNON M IDAHO FALLS ID 10/20/2014 Payroll Expense 846.40 900270438 SUEKEL, THERESA L IDAHO FALLS ID 10/20/2014 Payroll Expense 671.64 60703 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 10/16/2014 Drama District Entries 130.00 900270891 SULLIVAN, AMANDA M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,932.20 105863 SUMMERS, MELISSA IDAHO FALLS ID 10/20/2014 Payroll Expense 822.60 190807 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 11/6/2014 Reimbursement 49.80 900270574 SWANSON, CHEYENNE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,054.82 900271370 SWEETLAND, BARBARA C IDAHO FALLS ID 10/20/2014 Payroll Expense 1,191.64 900271371 SWEETLAND, LISA V IDAHO FALLS ID 10/20/2014 Payroll Expense 1,900.26 64649 T MOBILE DALLAS TX 10/13/2014 custodial 10/02/14 - 11 66.73 900270516 TAGGART, BONNEE E IDAHO FALLS ID 10/20/2014 Payroll Expense 532.35 900271545 TALLMAN, JENEEN V IDAHO FALLS ID 10/20/2014 Payroll Expense 225.00 900270717 TANNER, LAURA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 900271570 TAPP, VERA C IDAHO FALLS ID 10/20/2014 Payroll Expense 453.60 190809 TARGHEE PUBLISHING POCATELLO ID 11/6/2014 child find 388.13 190808 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 11/6/2014 West Lot Bus Leasing 760.00 106007 TAULE, NICHOLE D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,167.47 900270666 TAULE, NICHOLE D IDAHO FALLS ID 10/20/2014 Payroll Expense 792.85 900270666 TAULE, NICHOLE D IDAHO FALLS ID 10/20/2014 Payroll Expense (792.85) 900270575 TAUSCHER, KAREN M AMMON ID 10/20/2014 Payroll Expense 2,132.85 105988 TAVENNER, BARBARA R IDAHO FALLS ID 10/20/2014 Payroll Expense 155.50 900270858 TAYLOR, APRIL IDAHO FALLS ID 10/20/2014 Payroll Expense 4,203.10 900270892 TAYLOR, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,662.27 900271278 TAYLOR, BRETT L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,846.15 900270893 TAYLOR, BRITTON K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,413.04 900271546 TAYLOR, CHET A IDAHO FALLS ID 10/20/2014 Payroll Expense 390.00 105853 TAYLOR, DAWN M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,203.80 10612 TAYLOR, KIMBERLY C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,418.03 900270439 TAYLOR, KIMBERLY C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,418.03 900270439 TAYLOR, KIMBERLY C IDAHO FALLS ID 10/20/2014 Payroll Expense (2,418.03) 900271432 TAYLOR, REX E IDAHO FALLS ID 10/20/2014 Payroll Expense 3,708.81 Page 85 Check Number Vendor City State Check Date Description Amount 900271433 TAYLOR, SHANNON M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,910.38 60733 TAYLOR'D 2 PAINTING IDAHO FALLS ID 10/28/2014 paint stadium SBA 1,200.00 64650 TD DISCOUNT CARDS BOISE ID 10/13/2014 Fundraiser Cards 900.00 190810 TEACHER DIRECT BIRMINGHAM AL 11/6/2014 MAECK/Gerard/Classroorr 56.54 900270894 TESKE, FRANCES C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 64682 TETON STAGE LINES IDAHO FALLS ID 10/29/2014 Sr English Students to 440.00 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS Boys Soccer to Poc 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS FB to Madison 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS JV FB to Madison 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS VB to Pocatello mi 110.00 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 SKyline Boys Soccer to 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS Girls Soccer to Ma 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS JV fb to Pocatello 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS FB to Pocatello 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 IFHS XC to Madison 261.25 190811 TETON STAGE LINES IDAHO FALLS ID 11/6/2014 SKyline HS SC to Pocate 261.25 900270763 TEW, BARBARA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,285.43 900270859 THAYER, CHERYL A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,309.31 190672 THERESA BUNKER ELEM IDAHO FALLS ID 11/6/2014 Reimbursement 99.70 190672 THERESA BUNKER ELEM IDAHO FALLS ID 11/6/2014 Reimbursement 190.46 105989 THERRIAULT, JEAN F IDAHO FALLS ID 10/20/2014 Payroll Expense 90.00 900271017 THIEL, SHELLY L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,584.36 900270764 THIEME, TERRI L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,177.03 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 21,235.66 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 30,089.01 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 10,058.97 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 5,144.86 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 7,993.62 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 11,326.24 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 3,786.44 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 1,936.65 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 8,145.69 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 11,541.71 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 3,858.48 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 1,973.49 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 6,183.00 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 8,760.74 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 2,928.78 190583 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/15/2014 Summer Re -Roofing 1,497.98 190812 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/6/2014 Longfellow Roofing 428.45 Page 86 Check Number Vendor City State Check Date Description Amount 190813 THOMAS PETROLEUM SALT LAKE CITY UT 11/6/2014 Bulk diesel 17,754.00 900270765 THOMAS, DANIEL G IDAHO FALLS ID 10/20/2014 Payroll Expense 4,153.73 105869 THOMAS, LISA R IDAHO FALLS ID 10/20/2014 Payroll Expense 3,520.76 105990 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 10/20/2014 Payroll Expense 487.50 190640 THOMPSON BRITTANEE AMMON ID 10/28/2014 State Cross Country Per 50.00 60734 THOMPSON KRISTEN IDAHO FALLS ID 10/28/2014 reimburse cups for Home 25.44 64669 THOMPSON TAMERA IDAHO FALLS ID 10/21/2014 Refund for Cory Thompso 2.00 64669 THOMPSON TAMERA IDAHO FALLS ID 10/21/2014 Refund for Cory Thompso 17.50 64669 THOMPSON TAMERA IDAHO FALLS ID 10/21/2014 Refund for Cory Thompso 57.00 900271372 THOMPSON, KRISTEN M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,500.12 900271100 THOMPSON, MICHAEL R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,134.63 900270895 THOMSON, ERIN L IDAHO FALLS ID 10/20/2014 Payroll Expense 456.77 900271555 THORNE, CHELSEE L IDAHO FALLS ID 10/20/2014 Payroll Expense 393.96 105854 THORNLEY, TAUNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 942.50 900271186 THORP, STEPHANIE L AMMON ID 10/20/2014 Payroll Expense 328.87 900270667 THUESON, DONNA D SHELLEY ID 10/20/2014 Payroll Expense 1,400.95 900270941 THUESON, KRISTEN M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 105855 TILFORD, LEANNE M IDAHO FALLS ID 10/20/2014 Payroll Expense 854.56 900271018 TILLEY, MICHAEL R IDAHO FALLS ID 10/20/2014 Payroll Expense 3,223.69 900271187 TILLO, KATHLEEN IDAHO FALLS ID 10/20/2014 Payroll Expense 904.44 10114 TIMCHAK JOSEPH IDAHO FALLS ID 11/4/2014 Reimbursement for Lunch 70.00 900271019 TIMCHAK, HEATHER L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,256.61 900271434 TIMCHAK, JOSEPH E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,664.44 60735 TIME TAMPA FL 10/28/2014 time magazine social st 631.80 105948 TIRRELL, ORION P IDAHO FALLS ID 10/20/2014 Payroll Expense 55.79 190814 TMC CONTRACTORS, INC IDAHO FALLS ID 11/6/2014 Boyes Building Demoliti 6,081.60 900270816 TOBIAS, MELBA C IDAHO FALLS ID 10/20/2014 Payroll Expense 3,068.28 190584 TOBIN HAROLD IDAHO FALLS ID 10/15/2014 Travel reim (mileage) B 256.95 900270576 TOBIN, HAROLD R IDAHO FALLS ID 10/20/2014 Payroll Expense 2,728.80 900271279 TOCHERI, SARAH M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,423.23 900270817 TOKITA, KELLY R IDAHO FALLS ID 10/20/2014 Payroll Expense 4,186.74 900270440 TOM, KAREN W IDAHO FALLS ID 10/20/2014 Payroll Expense 845.30 900270668 TOMASETTI, AMBER R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,896.57 105856 TOMLINSON, JENNIFER A AMMON ID 10/20/2014 Payroll Expense 743.93 900271508 TONKS, REBECCA HANSEN IDAHO FALLS ID 10/20/2014 Payroll Expense 690.25 105883 TOOLE, MEGAN IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271435 TOWLER, MARY M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,792.89 10101 TOWN & COUNTRY GARDENS IN IDAHO FALLS ID 10/14/2014 Bark dust 192.92 900271188 TRACY, CAROL L IDAHO FALLS ID 10/20/2014 Payroll Expense 583.95 105940 TREMELLING, RAY IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 Page 87 Check Number Vendor City State Check Date Description Amount 105940 TREMELLING, RAY IDAHO FALLS ID 10/20/2014 Payroll Expense (2,674.13) 106010 TREMELLING, RAY IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 60705 TRIPP ALLEN BLACKFOOT ID 10/17/2014 balance owed for racks 450.00 60770 TRIPP ALLEN BLACKFOOT ID 11/5/2014 reimburse field paint B 24.98 900271547 TROESCHER, JARED J IDAHO FALLS ID 10/20/2014 Payroll Expense 97.50 900270669 TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS ID 10/20/2014 Payroll Expense 2,174.88 900270818 TROXEL, CONNIE M IDAHO FALLS ID 10/20/2014 Payroll Expense 3,859.39 190815 TROXELL COMMUNICATIONS PHOENIX AZ 11/6/2014 Projector xga 3000 fume 519.00 190815 TROXELL COMMUNICATIONS PHOENIX AZ 11/6/2014 Projector xga 3000 fume 425.00 190815 TROXELL COMMUNICATIONS PHOENIX AZ 11/6/2014 Doc Camera - Maeck 425.00 900271280 TRUDELL, PAULA C IDAHO FALLS ID 10/20/2014 Payroll Expense 4,356.06 900270896 TUCK, JENNIFER IDAHO FALLS ID 10/20/2014 Payroll Expense 4,556.64 900271571 TUCKER, CHANSITY A IDAHO FALLS ID 10/20/2014 Payroll Expense 139.08 105857 TULLIS, LORRAINE D IDAHO FALLS ID 10/20/2014 Payroll Expense 418.63 900271373 TURNAGE, RANDY D IDAHO FALLS ID 10/20/2014 Payroll Expense 354.53 900270622 ULRICH, MARY M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,543.50 190816 UNITED MICRO BOISE ID 11/6/2014 Microfilm - scanning 494.96 190622 UNITED STATES POSTAL SERV CAROL STREAM IL 10/22/2014 POSTAGE BY PHONE 6,600.00 190634 UNIVERSITY OF OREGON ECS EUGENE OR 10/23/2014 Subscription renewal 5,200.00 190634 UNIVERSITY OF OREGON ECS EUGENE OR 10/23/2014 Subscription renewal 500.00 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease 206.92 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease 38.31 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease 130.81 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease 70.82 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease 3B 89.72 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease Admin Spec 62.29 190817 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/6/2014 Copier Lease OT/Hawthor 62.29 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 97.20 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 144.73 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS - CONDIMEI\ 628.12 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 68.42 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 30.79 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS - CONDIMEI\ 3,717.03 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 Foods and Non Foods 51.45 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 48.60 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 299.10 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 18.08 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 316.41 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 230.89 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS - CONDIMEI\ 1,563.05 Page 88 Check Number Vendor City State Check Date Description Amount 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 Foods and Non Foods 71.64 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 97.20 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 36.15 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 144.73 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 246.78 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 265.02 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS NON FOOD, : 153.93 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 BID ITEMS - CONDIMEr 1,266.63 190818 US FOODS INC SALT LAKE CITY UT 11/6/2014 Foods and Non Foods 468.10 190819 US POSTMASTER IDAHO FALLS ID 11/6/2014 Standard Mailing permit 220.00 900270381 UTTER, BRADLEY J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,268.94 900270942 UTTER, TAMMI IDAHO FALLS ID 10/20/2014 Payroll Expense 6,204.17 105903 VAIL, LISA G BLACKFOOT ID 10/20/2014 Payroll Expense 4,448.91 190820 VALCOM SALT LAKE CITY UT 11/6/2014 Battery backups 6,440.64 190820 VALCOM SALT LAKE CITY UT 11/6/2014 Battery backups 6,440.64 190820 VALCOM SALT LAKE CITY UT 11/6/2014 Battery backups 4,293.76 190820 VALCOM SALT LAKE CITY UT 11/6/2014 Yearly Maintenance cont 2,152.43 190820 VALCOM SALT LAKE CITY UT 11/6/2014 InfraScale formerly Eve 9,088.20 190821 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 11/6/2014 Toners 573.91 190821 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 11/6/2014 Toners 319.96 190821 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 11/6/2014 Printing fuser 169.99 190822 VALLEY OVERHEAD DOOR IDAHO FALLS ID 11/6/2014 Repair 117.50 900270577 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 10/20/2014 Payroll Expense 619.68 60743 VANCE JAMES IDAHO FALLS ID 10/29/2014 reimburse candy for fre 54.24 900271572 VANDEWIELE, ROXANE IDAHO FALLS ID 10/20/2014 Payroll Expense 335.34 105892 VANKAMPEN, RENEE N IDAHO FALLS ID 10/20/2014 Payroll Expense 1,779.01 64688 VARGAS TIA IDAHO FALLS ID 10/30/2014 Zumba Instructor 375.00 900270441 VAZQUEZ, LUIS C IDAHO FALLS ID 10/20/2014 Payroll Expense 2,563.55 900270819 VEDDER, AIMEE R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,477.60 900270578 VELEZ, BEVERLY L IDAHO FALLS ID 10/20/2014 Payroll Expense 259.69 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 47.66 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 17.83 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 17.83 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 17.83 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 266.21 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 82.08 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 17.83 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 164.67 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 3,133.36 190823 VERIZON WIRELESS DALLAS TX 11/6/2014 Oct cell billing 52.25 Page 89 Check Number Vendor City State Check Date Description Amount 900270820 VERNER, ALICE M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,994.10 105945 VESTAL, CHEREE L IDAHO FALLS ID 10/20/2014 Payroll Expense 835.82 190824 VICKI HULET SPEECH THERAP IDAHO FALLS ID 11/6/2014 Services 6,662.50 900270579 VINEYARD, MARYANN IDAHO FALLS ID 10/20/2014 Payroll Expense 3,926.86 10102 VIRGINIA WILSON IDAHO FALLS ID 10/15/2014 Tech -Time Journalism Wo 125.00 105850 WACHS, CATHERIN D IDAHO FALLS ID 10/20/2014 Payroll Expense 954.00 900270382 WADE, HEATHER A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,238.58 900270476 WADE, JAMES R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,010.62 900271020 WADSWORTH, CHRISTINA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,558.33 900270517 WAITE, HEATHER K IDAHO FALLS ID 10/20/2014 Payroll Expense 977.44 900270718 WALKER, AMBERLEE A AMMON ID 10/20/2014 Payroll Expense 2,744.96 900270719 WALKER, CINDY J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,014.97 105912 WALKER, KATHERINE L IDAHO FALLS ID 10/20/2014 Payroll Expense 910.11 900271436 WALKER, MEGAN E IDAHO FALLS ID 10/20/2014 Payroll Expense 3,281.56 190825 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2014 Westside Carpet 10,013.00 190825 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2014 Bush Carpet 10,337.00 190825 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2014 Bunker Carpet 21,681.00 190825 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2014 Taylorview Carpet 3,718.00 190825 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2014 Eagle Rock Carpet 1,076.00 190825 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2014 Eagle Rock Carpet 9,159.00 900270518 WALL, ANDRA L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,500.12 105934 WALL, ROSE M IDAHO FALLS ID 10/20/2014 Payroll Expense 317.40 900271374 WALLINE, CAROLINE A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Yearbook 317.27 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club WSS 109.90 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club German Club 262.70 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Debate 29.93 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club VB club 26.72 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Admin 66.86 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club WSS 29.84 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's/WalMart VB Club 22.63 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Yearbook 161.48 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Counseling 59.82 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Admin Parade 55.86 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Yearbook 66.88 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club German Club 28.23 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Yearbook Don 27.86 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club Counseling O 179.16 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club BBB 234.51 64668 WAL-MART COMMUNITY ATLANTA GA 10/21/2014 Sam's Club WSS 78.57 Page 90 Check Number Vendor City State Check Date Description Amount 900270477 WALTER, SHEILA L AMMON ID 10/20/2014 Payroll Expense 3,358.83 900270897 WALTON, SARASUE H IDAHO FALLS ID 10/20/2014 Payroll Expense 513.24 900270670 WALTON, SHEILA IDAHO FALLS ID 10/20/2014 Payroll Expense 4,105.78 190826 WARD RICHARD RIGBY ID 11/6/2014 services 3,829.49 900271189 WARD, JANETTE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,188.09 900270720 WASHBURN, TONYA R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,092.72 900270383 WASNIEWSKI, HILARY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,343.12 190827 WASTE CONNECTIONS LOS ANGELES CA 11/6/2014 garbage services 65.44 900271190 WATSON, NANCY A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,430.84 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 27.87 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 244.53 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 348.16 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 110.33 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 222.98 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 390.26 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 1,005.48 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 1,101.70 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 209.42 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 429.16 190828 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2014 miscellaneous custodial 247.38 900271375 WEBB, SHASTA R IDAHO FALLS ID 10/20/2014 Payroll Expense 825.24 105873 WEBBER, JEANETTE IDAHO FALLS ID 10/20/2014 Payroll Expense 997.17 900270943 WEBER, TERESA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 190585 WEBSTER DAVID RIGBY ID 10/15/2014 Travel reim (mileage) B 256.95 900270519 WEBSTER, DAVID E RIGBY ID 10/20/2014 Payroll Expense 6,063.41 900271376 WEBSTER, JUSTIN B RIGBY ID 10/20/2014 Payroll Expense 2,674.13 900271377 WEBSTER, MISTY R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,040.99 105898 WEDMAN, MICHAEL IDAHO FALLS ID 10/20/2014 Payroll Expense 710.64 900271281 WEEKS, PEGGY S SHELLEY ID 10/20/2014 Payroll Expense 1,219.98 900271191 WEEKS, TONYA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,281.01 900271378 WEHAUSEN, BONNIE J IDAHO FALLS ID 10/20/2014 Payroll Expense 3,885.24 900271282 WELKER, TINA M IDAHO FALLS ID 10/20/2014 Payroll Expense 866.55 190829 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/6/2014 Copier Lease 129.77 190829 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/6/2014 Copier Lease 104.00 190829 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/6/2014 Copier Lease 206.92 190829 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/6/2014 Copier Lease 206.92 190586 WELLS TARA MICHELE IDAHO FALLS ID 10/15/2014 tuition reimbursement 180.00 900271021 WELLS, ALANA D IDAHO FALLS ID 10/20/2014 Payroll Expense 3,274.94 900271590 WELLS, BENJAMIN KURT IDAHO FALLS ID 10/20/2014 Payroll Expense 668.50 900270623 WELLS, TARA MICHELE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,066.52 Page 91 Check Number Vendor City State Check Date Description Amount 105941 WERNETTE, LLUDIT ROCIO AMMON ID 10/20/2014 Payroll Expense 1,896.57 60736 WES DIEST AQUATIC CENTER IDAHO FALLS ID 10/28/2014 Sept loth through Oct 1 190.50 900270520 WESCOAT, CYNTHIA K IDAHO FALLS ID 10/20/2014 Payroll Expense 936.50 900270721 WESSEL, SHANNA L IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900270521 WEST, LESLIE D IDAHO FALLS ID 10/20/2014 Payroll Expense 1,767.01 900270944 WESTACOTT, CAROL J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,697.90 900271283 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 10/20/2014 Payroll Expense 1,076.52 900271284 WESTBROOK, E LORETTA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,024.60 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open Po for bus # 4 pa 568.12 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open Po for bus parts 305.66 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open Po for bus # 54 p 200.87 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open Po for bus# 33 pa 267.77 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open Po for bus Bus # 2 118.65 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open PO parts bus #18 1,073.23 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open PO for bus parts 183.43 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open PO for bus parts 377.97 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open PO for Parts bus # 299.58 190831 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/6/2014 Open PO for bus parts-s 86.80 190830 WESTERN STATES EQUIPMENT SEATTLE WA 11/6/2014 Man -lift Repairs and In 2,216.67 900270522 WESTFALL, BARBARA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,300.16 900271022 WETHERBEE, BRANDY M REY-BURG ID 10/20/2014 Payroll Expense 1,174.06 900270821 WETHERINGTON, MARK F AMMON ID 10/20/2014 Payroll Expense 3,588.81 900270860 WETZEL, DARIN J IDAHO FALLS ID 10/20/2014 Payroll Expense 4,741.71 190832 WHEELER ELECTRIC INC IDAHO FALLS ID 11/6/2014 Erickson Lights 234.00 190832 WHEELER ELECTRIC INC IDAHO FALLS ID 11/6/2014 Edgemont Electrical 42,949.47 190832 WHEELER ELECTRIC INC IDAHO FALLS ID 11/6/2014 Longfellow Electrical 50,068.95 900271548 WHEELER, AARON B IDAHO FALLS ID 10/20/2014 Payroll Expense 170.00 900270523 WHEELER, KIRSTIN L IDAHO FALLS ID 10/20/2014 Payroll Expense 3,666.08 900270945 WHEELER, LAURIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 1,017.15 900271399 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 10/20/2014 Payroll Expense 2,815.80 105968 WHETTEN, ANNA MARIE RIGBY ID 10/20/2014 Payroll Expense 303.75 900270524 WHITBECK, TRINA L IDAHO FALLS ID 10/20/2014 Payroll Expense 1,019.76 190623 WHITING BART IDAHO FALLS ID 10/22/2014 Emotion Bowl Security 100.00 10112 WHITING SHELBY IDAHO FALLS ID 10/28/2014 PSAT refund for Bailey 18.00 106006 WHITING, SHELBY B IDAHO FALLS ID 10/20/2014 Payroll Expense 828.40 60710 WHITTIER ANDREA IDAHO FALLS ID 10/20/2014 reimburse float supplie 95.54 60737 WHITTIER ANDREA IDAHO FALLS ID 10/28/2014 reimburse cinnamon bear 13.67 900271471 WHITTINGTON, JOAN H IDAHO FALLS ID 10/20/2014 Payroll Expense 455.00 900271379 WILCOX, ANGELA G IDAHO FALLS ID 10/20/2014 Payroll Expense 2,410.44 900271124 WILCOX, DANIEL B IDAHO FALLS ID 10/20/2014 Payroll Expense 2,914.61 Page 92 Check Number Vendor City State Check Date Description Amount 900270384 WILDBLOOD, ALEX J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,646.56 105914 WILKEY, JULIE L AMMON ID 10/20/2014 Payroll Expense 2,344.02 900270385 WILKIE, DEBBIE K IDAHO FALLS ID 10/20/2014 Payroll Expense 3,200.62 900271101 WILKINS, SHERRI L IDAHO FALLS ID 10/20/2014 Payroll Expense 695.64 900271192 WILLARD, SANDRA J SHELLEY ID 10/20/2014 Payroll Expense 864.56 105969 WILLDEN, VALERIE L SHELLEY ID 10/20/2014 Payroll Expense 472.50 900271380 WILLEY, GREG A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,633.91 900270478 WILLIAMS, ANDREA M IDAHO FALLS ID 10/20/2014 Payroll Expense 5,928.25 900271591 WILLIAMS, BRENDA L RIGBY ID 10/20/2014 Payroll Expense 3,500.12 900270442 WILLIAMS, JACQUELINE T IDAHO FALLS ID 10/20/2014 Payroll Expense 4,686.82 900270443 WILLIAMS, KAY H REY-BURG ID 10/20/2014 Payroll Expense 5,398.20 900271437 WILLIAMS, MARY ANN IDAHO FALLS ID 10/20/2014 Payroll Expense 3,543.17 900270444 WILLIAMS, RACHEL AMMON ID 10/20/2014 Payroll Expense 1,000.55 900270671 WILLIAMS, SHAWNA M IDAHO FALLS ID 10/20/2014 Payroll Expense 1,515.97 105893 WILLIAMS, SHELBY A IDAHO FALLS ID 10/20/2014 Payroll Expense 439.92 900270525 WILMES, CHRIS D IDAHO FALLS ID 10/20/2014 Payroll Expense 4,704.74 900270445 WILMES, LESLIE A IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 64664 WILSON VENTURES MERIDIAN ID 10/20/2014 17 Students registratio 425.00 60711 WILSON VENTURES MERIDIAN ID 10/20/2014 summer camp registratio 1,040.00 900270580 WILSON, RHONDA K IDAHO FALLS ID 10/20/2014 Payroll Expense 686.70 900270386 WIMBORNE, MARGARET J IDAHO FALLS ID 10/20/2014 Payroll Expense 5,934.08 900271509 WINDER, BARBARA IDAHO FALLS ID 10/20/2014 Payroll Expense 20.83 60738 WINSTON MIKE SHELLEY ID 10/28/2014 reimburse Food, room an 725.05 900271510 WINTER, SIDNEY L IDAHO FALLS ID 10/20/2014 Payroll Expense 130.00 900271592 WINTERBOTTOM, REA KAY IDAHO FALLS ID 10/20/2014 Payroll Expense 1,570.07 900271102 WINTERHOLLER, LAUREN P IDAHO FALLS ID 10/20/2014 Payroll Expense 2,860.04 190587 WIXOM BILLIE AMMON ID 10/15/2014 Travel reim (mileage) B 256.95 900271285 WIXOM, BILLIE L AMMON ID 10/20/2014 Payroll Expense 4,314.17 900270946 WIXOM, BRADLEY E IDAHO FALLS ID 10/20/2014 Payroll Expense 4,183.05 900271438 WIXOM, JANA M IDAHO FALLS ID 10/20/2014 Payroll Expense 4,341.27 190833 WON -DOOR CORPORATION SALT LAKE CITY UT 11/6/2014 Bush Fire Door Inspecti 295.00 900270861 WOOD, JERRILYNNE IDAHO FALLS ID 10/20/2014 Payroll Expense 4,448.91 900270766 WOOD, REBECCA A IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 900270387 WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/20/2014 Payroll Expense 7,356.00 60744 WOODLAND ENTERPRISES, INC AMMON ID 10/29/2014 pizza key club 82.68 900271193 WOODS, ANGELA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,174.87 900271194 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,184.19 900271286 WORRELL, MADELINE M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,196.32 900271023 WRIGHT, TERRY R AMMON ID 10/20/2014 Payroll Expense 4,231.94 900270947 WRIGHT, VIRGINIA AMMON ID 10/20/2014 Payroll Expense 790.86 Page 93 Check Number Vendor City State Check Date Description Amount 900271287 YOUINOU, HEATHER M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,674.13 190834 YOUNG KAREN IDAHO FALLS ID 11/6/2014 mileage 35.02 900270479 YOUNG, AMY M SHELLEY ID 10/20/2014 Payroll Expense 3,069.15 105974 YOUNG, BARBARA J IDAHO FALLS ID 10/20/2014 Payroll Expense 617.50 900271125 YOUNG, DALE L IDAHO FALLS ID 10/20/2014 Payroll Expense 2,858.78 900270624 YOUNG, KAREN J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,146.84 900271103 YOUNG, TERESA A AMMON ID 10/20/2014 Payroll Expense 1,241.98 900271024 YOUNGSTROM, CINDY POCATELLO ID 10/20/2014 Payroll Expense 4,802.00 900270480 ZABEL-BURT, ALISA M IDAHO FALLS ID 10/20/2014 Payroll Expense 2,751.40 190835 ZAFRA GENOVEVA IDAHO FALLS ID 11/6/2014 mileage 23.10 900271381 ZAFRA, GENOVEVA J IDAHO FALLS ID 10/20/2014 Payroll Expense 1,411.73 900270767 ZAMORA, MORAYMA IDAHO FALLS ID 10/20/2014 Payroll Expense 1,227.80 900270768 ZOHNER, PAULA J IDAHO FALLS ID 10/20/2014 Payroll Expense 746.51 900270388 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 10/20/2014 Payroll Expense 1,963.48 Page 94