HomeMy WebLinkAbout09 October 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount
2014387 BATEMAN-HALL INC IDAHO FALLS ID 43409 Pre-Bond Design & Estimates 2,000.00$
64165 6TH DISTRICT BOARD OF CONTROL RIRIE ID 43402 Membership dues for 18-19 1,480.00$
67229 A AND B PRODUCTIONS INC AMMON ID 43391 Homecoming Dance 1,400.00$
67229 A AND B PRODUCTIONS INC AMMON ID 43391 Homecoming Dance 550.00$
900332448 ABBOTT, RACHEL IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
3001213 ABERCROMBIE, DEE L IDAHO FALLS ID 43392 Payroll Expense 113.12$
2014326 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 43397 Sept 24 -Oct 18 Inv 25,155.11$
2014374 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 43409 10-22 to 10-31 8,773.63$
900333402 ACKERSCHOTT, TYLER M IDAHO FALLS ID 43392 Payroll Expense 1,658.88$
2014373 A-CORE OF IDAHO IDAHO FALLS ID 43409 Bush Concrete Sawing 750.00$
900332858 ACOSTA, JHANYCE A IDAHO FALLS ID 43392 Payroll Expense 4,417.73$
2014375 ACTUARIES NORTHWEST LLC BELLEVUE WA 43409 GASB 75 valuation report 6,000.00$
900332399 ADAMS, CHRISTINA A AMMON ID 43392 Payroll Expense 5,174.25$
3001145 ADAMS, CONNIE IDAHO FALLS ID 43392 Payroll Expense 784.95$
900333355 ADAMS, KAREN G IDAHO FALLS ID 43392 Payroll Expense 1,168.93$
900332715 ADAMS, MELISA D IDAHO FALLS ID 43392 Payroll Expense 1,008.51$
900333442 ADAMSON, RENETA H SHELLEY ID 43392 Payroll Expense 56.23$
900332593 ADE, STEPHANIE L IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900333473 ADELIZZI, ANTHONY A IDAHO FALLS ID 43392 Payroll Expense 492.03$
2014376 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 43409 Hawthorne Curb and Gutter 9,702.00$
2014376 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 43409 IFHS Curb and Gutter 17,703.00$
2014274 AESCHBACHER, BROCK RIGBY ID 43390 Bus cameras 35.85$
900333041 AESCHBACHER, BROCK D RIGBY ID 43392 Payroll Expense 3,634.09$
900333021 AESCHBACHER, TYSON L IDAHO FALLS ID 43392 Payroll Expense 2,918.16$
2014377 AFFILIATES INC IDAHO FALLS ID 43409 Oct Invoice 8,084.05$
900333042 AHLERS, JAMES F IDAHO FALLS ID 43392 Payroll Expense 1,548.39$
900333043 AHLERS, VICKIE R IDAHO FALLS ID 43392 Payroll Expense 1,061.29$
900332859 AIKEN, HILARIE G IDAHO FALLS ID 43392 Payroll Expense 379.98$
900332314 ALBISTON, MARGARET M IDAHO FALLS ID 43392 Payroll Expense 6,004.77$
900332860 ALDER, WILLIAM J IONA ID 43392 Payroll Expense 4,516.67$
67237 ALL AMERICAN SPORTS IDAHO FALLS ID 43396 Hoodies, Parkas 359.00$
64166 ALL AMERICAN SPORTS IDAHO FALLS ID 43402 Singlets Cross Country Club 1,498.00$
64171 ALL AMERICAN SPORTS IDAHO FALLS ID 43403 Embroidery on Swim Club Jackets 81.00$
64154 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 43397 Shirts Seniors Cls of 2019 216.00$
900332861 ALLEN, AMANDA L IDAHO FALLS ID 43392 Payroll Expense 3,675.00$
900332160 ALLEN, KARRIN S IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
39 ALLEN, MATTHEW IDAHO FALLS ID 43383 Claim Number 97570 1,185.04$
900333528 ALLEN, MATTHEW D IDAHO FALLS ID 43392 Payroll Expense 3,511.75$
900333222 ALLEN, MATTHEW F IDAHO FALLS ID 43392 Payroll Expense 5,404.17$
900332400 ALLEN, SHANNON A IDAHO FALLS ID 43392 Payroll Expense 880.46$
Idaho Falls School District # 91 Expenditures October 2018
Page 1
Check Number Vendor City State Check Date Description Amount
900332761 ALLEN, STACEY M IDAHO FALLS ID 43392 Payroll Expense 125.71$
900332161 ALLEN, VANCE M IDAHO FALLS ID 43392 Payroll Expense 5,641.02$
900332762 ALLISON, CARMA J IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900332935 ALLISON, KATHRYN M IDAHO FALLS ID 43392 Payroll Expense 752.40$
2014378 ALLPOINTS MILWAUKEE WI 43409 Kitchen Repair Parts 442.33$
2014378 ALLPOINTS MILWAUKEE WI 43409 Kitchen Repair Parts 92.42$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 7.96$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 7.96$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 8.08$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 88.17$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 96.80$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 7.96$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 88.17$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 70.04$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 7.96$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 96.80$
2014379 ALSCO BLACKFOOT ID 43409 Child Nutrition Laundry-1,224.32$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 7.96$
2014379 ALSCO BLACKFOOT ID 43409 Laundry 88.17$
900332255 ALVARADO, ASHLEY N IDAHO FALLS ID 43392 Payroll Expense 934.61$
900332256 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 43392 Payroll Expense 1,368.55$
900332862 AMBROCIO, ROSA H IDAHO FALLS ID 43392 Payroll Expense 1,399.33$
2014291 AMERICAN FAMILY LIFE INS COLUMBUS GA 43395 Payroll accrual (178.71)$
2014291 AMERICAN FAMILY LIFE INS COLUMBUS GA 43395 Payroll accrual (1,950.86)$
2014291 AMERICAN FAMILY LIFE INS COLUMBUS GA 43395 Payroll accrual 178.71$
2014291 AMERICAN FAMILY LIFE INS COLUMBUS GA 43395 Payroll accrual 1,950.86$
2014301 AMERICAN FAMILY LIFE INS COLUMBUS GA 43395 Payroll accrual 178.71$
2014301 AMERICAN FAMILY LIFE INS COLUMBUS GA 43395 Payroll accrual 1,950.86$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 49.40$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 52.40$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 59.90$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (14,236.32)$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (10,727.24)$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (7,021.80)$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual 49.40$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual 52.40$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual 59.90$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual (14,236.32)$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual (10,727.24)$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual (7,021.80)$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (49.40)$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (52.40)$
Page 2
Check Number Vendor City State Check Date Description Amount
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (59.90)$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 14,236.32$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 10,727.24$
2014292 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 7,021.80$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (49.40)$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (52.40)$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual (59.90)$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 14,236.32$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 10,727.24$
2014302 AMERICAN FIDELITY OKLAHOMA CITY OK 43395 Payroll accrual 7,021.80$
2014342 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual (161.70)$
2014342 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual 14,285.72$
2014342 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual 10,779.64$
2014342 AMERICAN FIDELITY OKLAHOMA CITY OK 43404 Payroll accrual 7,081.70$
2014304 AMERICAN FIDELITY HEALTH SERVICESOklahoma City OK 43395 October PR Withholdings HSA 1,108.33$
2014303 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 43395 October PR Withholdings 973.00$
2014380 AMERICAN READING COMPANY KING OF PRUSSIA PA 43409 Books 279.50$
2014380 AMERICAN READING COMPANY KING OF PRUSSIA PA 43409 Books 1,044.50$
2014380 AMERICAN READING COMPANY KING OF PRUSSIA PA 43409 Books 1,103.65$
900332492 ANDERSEN, BROOKE R IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
2014381 ANDERSON JULIAN & HULL LLP BOISE ID 43409 Professional Services 2,520.00$
900332594 ANDERSON, ANGELA L IDAHO FALLS ID 43392 Payroll Expense 746.22$
3001187 ANDERSON, BRIAN D IDAHO FALLS ID 43392 Payroll Expense 220.00$
900332640 ANDERSON, GAYLENE H IDAHO FALLS ID 43392 Payroll Expense 2,317.16$
900333333 ANDERSON, KATHERINE EM IDAHO FALLS ID 43392 Payroll Expense 1,027.88$
900332449 ANDERSON, MALANE P IDAHO FALLS ID 43392 Payroll Expense 4,771.98$
900332716 ANDERSON, NANCY L IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900332641 ANDERSON, STEVEN C IDAHO FALLS ID 43392 Payroll Expense 3,539.07$
900333117 ANDERSON, TAMRA J IDAHO FALLS ID 43392 Payroll Expense 2,470.31$
900332493 ANDREW, STEVEN W AMMON ID 43392 Payroll Expense 7,040.84$
2014382 ANDREWS, AMANDA IDAHO FALLS ID 43409 Mileage 24.33$
3001139 ANDREWS, AMANDA E IDAHO FALLS ID 43392 Payroll Expense 3,272.84$
900332863 ANDREWS, MARLA M RIGBY ID 43392 Payroll Expense 5,444.11$
900332864 ANDRUS, JARED D CHUBBUCK ID 43392 Payroll Expense 3,033.34$
900332763 ANDRUS, LESLIE A IDAHO FALLS ID 43392 Payroll Expense 789.46$
2014383 ANIXTER DALLAS TX 43409 Anixter - Viking PI-1A 4,605.00$
2014383 ANIXTER DALLAS TX 43409 Anixter - Viking PI-1A 1,005.00$
2014383 ANIXTER DALLAS TX 43409 Anixter - Viking Electronics 5,302.32$
2014383 ANIXTER DALLAS TX 43409 Anixter - Viking Electronics 1,393.85$
900332865 APPLONIE, DONA J RIGBY ID 43392 Payroll Expense 7,313.59$
900332936 ARCHIBALD, JULIE K IDAHO FALLS ID 43392 Payroll Expense 2,917.80$
67220 ARCHIBALD, KIP IDAHO FALLS ID 43389 Girls Soccer State Meal Per Diem 178.00$
Page 3
Check Number Vendor City State Check Date Description Amount
67220 ARCHIBALD, KIP IDAHO FALLS ID 43389 Girls Soccer State Meal Per Diem 180.00$
900333403 ARCHIBALD, KIP E IDAHO FALLS ID 43392 Payroll Expense 1,769.34$
2014384 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 43409 Taylorview Art Room Door 1,592.30$
2014384 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 43409 Skyline Aux Gym Door 2,977.06$
2014384 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 43409 IFHS South Building Door 1,018.86$
2014384 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 43409 Bush Front Office Door 1,510.25$
900333223 ARMSTRONG, JAMES D IDAHO FALLS ID 43392 Payroll Expense 3,229.05$
900333356 ARMSTRONG, LISA J IDAHO FALLS ID 43392 Payroll Expense 4,973.49$
900332348 ARTALEJO, DORA IDAHO FALLS ID 43392 Payroll Expense 1,852.15$
900333357 ASPINALL, DARCY D SHELLEY ID 43392 Payroll Expense 4,608.34$
900333022 ASTBURY, STEPHEN D AMMON ID 43392 Payroll Expense 3,046.81$
900332494 ATKINSON, MARIANNE IDAHO FALLS ID 43392 Payroll Expense 931.61$
900332937 ATNIP, AMY M IDAHO FALLS ID 43392 Payroll Expense 921.44$
900332450 ATRIANO, ISABELLA A PINGREE ID 43392 Payroll Expense 3,108.34$
900332257 AUGUSTUS, GRAY K IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900332717 AUGUSTUS, KARI L IDAHO FALLS ID 43392 Payroll Expense 4,275.00$
900333224 AUSMUS, DOROTHY S IDAHO FALLS ID 43392 Payroll Expense 500.58$
900332806 AYRES, MAGEN IDAHO FALLS ID 43392 Payroll Expense 748.75$
2014385 B&H PHOTO VIDEO NEW YORK NY 43409 Color printer for Admin 476.61$
900332162 BACHARACH, SHERRI L IDAHO FALLS ID 43392 Payroll Expense 2,410.62$
67221 BACZUK, GREGG IDAHO FALLS ID 43389 Girls Soccer State Meal Per Diem 127.00$
67238 BACZUK, GREGG IDAHO FALLS ID 43396 Cross Country State Meal Per Diem 128.00$
67246 BACZUK, GREGG IDAHO FALLS ID 43403 Swim State Meal Per Diem 50.00$
67246 BACZUK, GREGG IDAHO FALLS ID 43403 Reim for Girls State Soccer Hotel Room 150.12$
900333118 BACZUK, GREGG L IDAHO FALLS ID 43392 Payroll Expense 6,768.34$
900333474 BACZUK, KARISA IDAHO FALLS ID 43392 Payroll Expense 92.00$
900332163 BAHR, SHAYNA J IDAHO FALLS ID 43392 Payroll Expense 2,251.73$
900332718 BAILEY, TAMARA L IDAHO FALLS ID 43392 Payroll Expense 4,050.00$
900333438 BAIRD, SAMUEL A RIGBY ID 43392 Payroll Expense 5,765.18$
900332938 BAKER, HALEY A IDAHO FALLS ID 43392 Payroll Expense 5,221.67$
900332258 BAKER, RAE LYNN IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
900333044 BALL, BRAD L AMMON ID 43392 Payroll Expense 1,758.92$
900332495 BALL, MELISSA L IDAHO FALLS ID 43392 Payroll Expense 5,248.07$
900333045 BALLARD, KATHY JO IDAHO FALLS ID 43392 Payroll Expense 1,489.32$
900333225 BALLINGER, MOLLY F IDAHO FALLS ID 43392 Payroll Expense 1,103.04$
900333226 BALLINGER, ROBERT Z IDAHO FALLS ID 43392 Payroll Expense 3,663.25$
2014327 BANK OF COMMERCE IDAHO FALLS ID 43397 Money Bags for Foxhollow (18)36.00$
900333046 BANOS-PENA, ENRIQUE IDAHO FALLS ID 43392 Payroll Expense 1,791.52$
900332164 BARBER, SANDY J AMMON ID 43392 Payroll Expense 4,551.42$
3001214 BARKER, LEANN IDAHO FALLS ID 43392 Payroll Expense 89.67$
900332349 BARLOW, GLENDA L IDAHO FALLS ID 43392 Payroll Expense 2,239.54$
2014386 BARNES & NOBLE INC ATLANTA GA 43409 Books 3,145.80$
Page 4
Check Number Vendor City State Check Date Description Amount
2014386 BARNES & NOBLE INC ATLANTA GA 43409 Books 379.96$
900332866 BARNES, KRISTINE IDAHO FALLS ID 43392 Payroll Expense 1,940.29$
900332867 BARNES, NICHOLAS M RIGBY ID 43392 Payroll Expense 4,205.00$
900333047 BARNES, SHANTELL IDAHO FALLS ID 43392 Payroll Expense 988.00$
900333048 BARRETT, GARY R IDAHO FALLS ID 43392 Payroll Expense 1,495.14$
900332165 BARRETT, STACEY ANN IDAHO FALLS ID 43392 Payroll Expense 6,773.27$
900332642 BARTLE, JULIE C IDAHO FALLS ID 43392 Payroll Expense 5,121.98$
900333049 BARTLEY, KENNETH D IDAHO FALLS ID 43392 Payroll Expense 3,533.88$
900333475 BASS, KAREN A IDAHO FALLS ID 43392 Payroll Expense 919.43$
900333119 BATALDEN, KRISTINA B IDAHO FALLS ID 43392 Payroll Expense 5,822.95$
900332643 BATCHELOR, AMANDA R IDAHO FALLS ID 43392 Payroll Expense 912.14$
2014387 BATEMAN-HALL INC IDAHO FALLS ID 43409 Pre-Bond Design & Estimates 4,320.00$
900333404 BATES, MARIA V AMMON ID 43392 Payroll Expense 255.00$
2014388 BATTERIES PLUS IDAHO FALLS ID 43409 IFHS Scrubber Batteries 1,031.80$
2014388 BATTERIES PLUS IDAHO FALLS ID 43409 IFHS Scrubber Battery 1,311.80$
900332166 BEAN, MICHEL G IDAHO FALLS ID 43392 Payroll Expense 2,958.26$
900332595 BEARD, DEBRA IDAHO FALLS ID 43392 Payroll Expense 3,679.17$
3001181 BEASTON, SHAWN L IDAHO FALLS ID 43392 Payroll Expense 87.00$
3001188 BEATY, MARVIN IDAHO FALLS ID 43392 Payroll Expense 272.00$
900333120 BECK, AMY Y IDAHO FALLS ID 43392 Payroll Expense 3,675.00$
900333121 BECK, REBECCA M AMMON ID 43392 Payroll Expense 4,570.84$
900332807 BECK, SHERI IDAHO FALLS ID 43392 Payroll Expense 5,191.67$
900332644 BECKVOLD, MIKELANN AMMON ID 43392 Payroll Expense 179.63$
900332939 BEDDES, PHAEDRA L REXBURG ID 43392 Payroll Expense 3,345.84$
900333476 BELGER, SUZANNE J IDAHO FALLS ID 43392 Payroll Expense 1,615.07$
67210 BELL PHOTOGRAPHERS IDAHO FALLS ID 43383 343 Dance Photo Vouchers- Homecoming 1,715.00$
900332719 BELL, KAITLIN L IDAHO FALLS ID 43392 Payroll Expense 4,691.67$
900332401 BELL, REBEKAH IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
900332720 BELNAP, KIMBERLY IDAHO FALLS ID 43392 Payroll Expense 910.89$
2014389 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 43409 Mathematics Coaching Support 2,000.00$
2014389 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 43409 Mathematics Coaching Support 2,000.00$
2014389 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 43409 Mathematics Coaching Support 1,600.00$
900332167 BENNETT, JANELLE W ST ANTHONY ID 43392 Payroll Expense 5,133.34$
900332168 BENNETT, SPENCER W IDAHO FALLS ID 43392 Payroll Expense 2,137.04$
900333122 BENNETT, STEVEN T POCATELLO ID 43392 Payroll Expense 1,224.57$
900333405 BENNETT, VICTOR T POCATELLO ID 43392 Payroll Expense 6,506.94$
900332596 BENSON, ANDREW A IDAHO FALLS ID 43392 Payroll Expense 4,375.00$
900332315 BERENT, TAYLOR M IDAHO FALLS ID 43392 Payroll Expense 3,341.67$
900333123 BERGER, SCOTT IDAHO FALLS ID 43392 Payroll Expense 5,866.58$
900332764 BERGGREN, KATHRYN E IDAHO FALLS ID 43392 Payroll Expense 340.26$
900332868 BEUS, REBECCA J REXBURG ID 43392 Payroll Expense 3,033.34$
900332451 BIGLEY, BAILEE M IDAHO FALLS ID 43392 Payroll Expense 3,437.63$
Page 5
Check Number Vendor City State Check Date Description Amount
900333358 BIHLER, KATHERINE E IDAHO FALLS ID 43392 Payroll Expense 3,679.17$
900332597 BILLINGS, SARA R IDAHO FALLS ID 43392 Payroll Expense 4,306.82$
900332645 BILLMAN, AMANDA IDAHO FALLS ID 43392 Payroll Expense 191.26$
2014391 BIMBO BAKERIES USA BOSTON MA 43409 BId Item Bread Products 2,227.00$
900332169 BINGHAM, BILL F IDAHO FALLS ID 43392 Payroll Expense 2,364.88$
900332170 BINGHAM, DANIEL T IDAHO FALLS ID 43392 Payroll Expense 3,223.34$
900332646 BINGHAM, MARCIA M AMMON ID 43392 Payroll Expense 5,324.24$
900332402 BINGHAM, MONICA D IDAHO FALLS ID 43392 Payroll Expense 918.14$
900332171 BINGHAM, TAMARA L SHELLEY ID 43392 Payroll Expense 3,825.92$
900333529 BINGHAM, TIFFANY M SHELLEY ID 43392 Payroll Expense 2,148.92$
3001146 BIRCH, LORI M IDAHO FALLS ID 43392 Payroll Expense 1,065.03$
900332869 BIRCH, NICHOLAS D IDAHO FALLS ID 43392 Payroll Expense 3,214.59$
900332259 BIRCH, YOLANDA N RIGBY ID 43392 Payroll Expense 1,165.11$
900333227 BIRD, JEREMY T IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900333359 BIRKINBINE, LINDA IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900333477 BISHOP, TAMERA LYNN IDAHO FALLS ID 43392 Payroll Expense 285.66$
900333228 BLACK, CAMI C IDAHO FALLS ID 43392 Payroll Expense 735.21$
900333229 BLACK, NATALIE B IDAHO FALLS ID 43392 Payroll Expense 2,970.59$
900332172 BLAKE, BRUCE H IDAHO FALLS ID 43392 Payroll Expense 5,664.16$
900332598 BLAKELY, JONI L AMMON ID 43392 Payroll Expense 4,225.00$
900332403 BLANCH, RACHEL L IDAHO FALLS ID 43392 Payroll Expense 1,772.92$
3001215 BLANK, LINDA M IDAHO FALLS ID 43392 Payroll Expense 234.89$
900332350 BLATTER, ALISON J AMMON ID 43392 Payroll Expense 4,132.92$
900332546 BLOOM, JUDY D IDAHO FALLS ID 43392 Payroll Expense 4,213.64$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual (343.67)$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual (587.58)$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual 93,037.51$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual 17,624.27$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual 126,149.30$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual 293,169.62$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual 21,026.97$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual (16.72)$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual (587.58)$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Payroll accrual (16.72)$
2014368 BLUE CROSS OF IDAHO BOISE ID 43406 Wellness Fee - November 2018 60.00$
900332173 BODILY, ERIC H AMMON ID 43392 Payroll Expense 7,264.49$
900332174 BOLAND, GEORGE P IDAHO FALLS ID 43392 Payroll Expense 12,120.67$
900333406 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 43392 Payroll Expense 742.25$
3001185 BOND, CAMBRIA J AMMON ID 43392 Payroll Expense 416.75$
2014288 BONNEVILLE COUNTY IDAHO FALLS ID 43392 Payroll accrual 3,228.41$
2014288 BONNEVILLE COUNTY IDAHO FALLS ID 43392 Payroll accrual 514.89$
2014392 BONNEVILLE COUNTY IDAHO FALLS ID 43409 Tech Repair- Ticket 660301 5.00$
Page 6
Check Number Vendor City State Check Date Description Amount
2014392 BONNEVILLE COUNTY IDAHO FALLS ID 43409 Tech Repair- Ticket 660299 5.00$
2014392 BONNEVILLE COUNTY IDAHO FALLS ID 43409 Tech Repair Ticket- 660819 5.00$
2014392 BONNEVILLE COUNTY IDAHO FALLS ID 43409 Tickets 069262, 070356 20.00$
64119 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 43381 Entry Fee- Volleyball Club 130.00$
67230 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 43391 Cross Country City Entry Fee 20.00$
2014393 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 43409 708544 20 Planer 5HP 1PH" Helical Head 3,569.44$
900333440 BONNEY, DANNA L IDAHO FALLS ID 43392 Payroll Expense 2,144.70$
2014248 BOOTH, JEFFREY IDAHO FALLS ID 43383 AO and Gear Up Conference - Per Diem 68.00$
900333124 BOOTH, JEFFREY AARON IDAHO FALLS ID 43392 Payroll Expense 2,834.91$
10692 BOOTH, SAMANTHA IDAHO FALLS ID 43398 College Tour Per Diem 88.00$
900333360 BOOTH, SAMANTHA L IDAHO FALLS ID 43392 Payroll Expense 3,992.09$
900333125 BORG, MIRANDA A IDAHO FALLS ID 43392 Payroll Expense 3,183.34$
900332316 BORGES, RACHELLE IDAHO FALLS ID 43392 Payroll Expense 3,679.17$
900332870 BORRESEN, HOLLY IDAHO FALLS ID 43392 Payroll Expense 1,950.40$
900332496 BOSTIC, CHRISTINE M RIGBY ID 43392 Payroll Expense 2,056.07$
900332175 BOSTIC, SARENA S IDAHO FALLS ID 43392 Payroll Expense 2,236.22$
900333334 BOURGEOIS, KRISTI K IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900333126 BOWMAN, CASSIE L IDAHO FALLS ID 43392 Payroll Expense 2,267.46$
900333023 BOWMAN, DEREN I IDAHO FALLS ID 43392 Payroll Expense 1,034.72$
900333050 BOYD, PAULA K IDAHO FALLS ID 43392 Payroll Expense 871.06$
900332547 BOYINGTON, ERIN E IDAHO FALLS ID 43392 Payroll Expense 3,710.99$
900332548 BOYINGTON, GABRIELLE E IDAHO FALLS ID 43392 Payroll Expense 373.06$
900332940 BRAASTAD, CASEY A IDAHO FALLS ID 43392 Payroll Expense 3,236.17$
900332941 BRACKETT, LORI D IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900333051 BRADLEY, LINDA D IDAHO FALLS ID 43392 Payroll Expense 1,563.66$
900332647 BRADLEY, NATTALIE RIGBY ID 43392 Payroll Expense 1,205.77$
900333230 BRADLEY, SUSAN A IDAHO FALLS ID 43392 Payroll Expense 4,100.00$
2014394 BRADY INDUSTRIES BOISE ID 43409 BID ITEM NON-FOOD 145.70$
900332942 BRAIDEN, CHRISTINA M IDAHO FALLS ID 43392 Payroll Expense 4,776.53$
900333335 BRAIDEN, TAUNA L IDAHO FALLS ID 43392 Payroll Expense 3,806.65$
900333478 BRANCH, CAITLYN M IDAHO FALLS ID 43392 Payroll Expense 81.55$
900332721 BRANDSTETTER, TRACY C IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
3001182 BREFFLE, FAITH M IDAHO FALLS ID 43392 Payroll Expense 61.63$
900332648 BREWSTER, NATASHA ANN IDAHO FALLS ID 43392 Payroll Expense 834.68$
900333127 BRIAN, AUBREY O IDAHO FALLS ID 43392 Payroll Expense 3,877.59$
900333231 BRIDGES, JOHN R IDAHO FALLS ID 43392 Payroll Expense 5,436.74$
900332497 BRIDGES, TERESA D IDAHO FALLS ID 43392 Payroll Expense 3,679.17$
900332498 BRIGGS, MELISSA P IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
14347 BRIGHTON, ERICKA IDAHO FALLS ID 43391 Cross country reimbursement 45.27$
900332943 BRIGHTON, ERIKA L IDAHO FALLS ID 43392 Payroll Expense 1,923.31$
900332260 BRINTON, SARA L IDAHO FALLS ID 43392 Payroll Expense 1,155.01$
900333336 BRISTOL, CHANTEL C IDAHO FALLS ID 43392 Payroll Expense 1,106.14$
Page 7
Check Number Vendor City State Check Date Description Amount
900333337 BRISTOL, COLLENE J IDAHO FALLS ID 43392 Payroll Expense 3,265.92$
900333338 BRISTOL, MELISSA K IDAHO FALLS ID 43392 Payroll Expense 1,097.90$
900332176 BROOKS, BARBARA IDAHO FALLS ID 43392 Payroll Expense 1,432.40$
900332549 BROUGHTON, ANN L IDAHO FALLS ID 43392 Payroll Expense 789.19$
900332404 BROWN, RHONDA S AMMON ID 43392 Payroll Expense 4,973.49$
3001189 BROWN, TIFFANY M IDAHO FALLS ID 43392 Payroll Expense 184.82$
900332177 BROWN, WYO TODD IDAHO FALLS ID 43392 Payroll Expense 6,741.42$
900332765 BROWNING, SARAH K IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332944 BRUNER, JULIETTE A IDAHO FALLS ID 43392 Payroll Expense 1,460.46$
900333516 BRUNSON, CARALENA IDAHO FALLS ID 43392 Payroll Expense 586.80$
3001190 BRUNSON, MICHELLE A IDAHO FALLS ID 43392 Payroll Expense 256.09$
3001190 BRUNSON, MICHELLE A IDAHO FALLS ID 43392 Payroll Expense (256.09)$
3001232 BRUNSON, MICHELLE A IDAHO FALLS ID 43392 Payroll Expense 256.09$
67222 BSN SPORTS DALLAS TX 43389 Football 941.71$
14349 BSN SPORTS DALLAS TX 43396 Hoodies 3,001.01$
14349 BSN SPORTS DALLAS TX 43396 t-shirts 1,051.74$
14350 BSN SPORTS DALLAS TX 43396 hoodie 28.48$
64167 BSN SPORTS DALLAS TX 43402 Jerseys Volleyball Athletics & Volleyball Club 1,351.88$
64167 BSN SPORTS DALLAS TX 43402 Jerseys Volleyball Athletics & Volleyball Club 1,171.63$
64134 BSN SPORTS COLLEGIATE PACIFIC DALLAS TX 43388 Equipment Boys BB Athletics 2,094.75$
64134 BSN SPORTS COLLEGIATE PACIFIC DALLAS TX 43388 T-Shirts, Sweatshirt Jackets- Volleyball Club 429.29$
2014395 BULBS.COM WORCESTER MA 43409 Bulbs.com 520.00$
900333232 BULL, JASON W IDAHO FALLS ID 43392 Payroll Expense 4,177.01$
900332722 BURGAN, CHANDRA M IDAHO FALLS ID 43392 Payroll Expense 689.33$
900332452 BURGER, JILENE G IDAHO FALLS ID 43392 Payroll Expense 545.44$
900332499 BURGESS, TERRELL M IDAHO FALLS ID 43392 Payroll Expense 2,041.90$
900333479 BURNS, KRISTEN A IDAHO FALLS ID 43392 Payroll Expense 480.94$
900332405 BURNSIDE, KATHERINE E IDAHO FALLS ID 43392 Payroll Expense 1,055.03$
900332351 BURST, SHARON J AMMON ID 43392 Payroll Expense 994.08$
900332453 BURT, DEBORAH G IDAHO FALLS ID 43392 Payroll Expense 963.54$
900332808 BURTON, EVA V IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900332178 BURTON, JENNIFER A SHELLEY ID 43392 Payroll Expense 4,038.93$
900332649 BURTON, MARDELL T IDAHO FALLS ID 43392 Payroll Expense 643.65$
900333233 BUSBY, HEATHER A IDAHO FALLS ID 43392 Payroll Expense 3,779.17$
900332550 BUSCH, EMILY R IDAHO FALLS ID 43392 Payroll Expense 1,796.00$
2014249 BUSCH, ROBIN IDAHO FALLS ID 43383 Solution Tree Grading Conference Per Diem 206.00$
2014338 BUSCH, ROBIN IDAHO FALLS ID 43399 Idaho Convening Conference Per Diem 76.00$
2014343 BUSCH, ROBIN IDAHO FALLS ID 43404 Advanced Council Fall Meeting Per Diem 374.28$
900333339 BUSCH, ROBIN L IDAHO FALLS ID 43392 Payroll Expense 8,124.49$
900333128 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 43392 Payroll Expense 5,698.34$
900333024 BUTLER, LARRAINE D AMMON ID 43392 Payroll Expense 4,030.63$
900333517 BUTLER, RICK C AMMON ID 43392 Payroll Expense 67.97$
Page 8
Check Number Vendor City State Check Date Description Amount
900332871 BUYS, COURTNEY L IDAHO FALLS ID 43392 Payroll Expense 3,273.99$
2014396 BUYS, SUSAN IDAHO FALLS ID 43409 Mileage Reimbursement 41.05$
2014396 BUYS, SUSAN IDAHO FALLS ID 43409 October Mileage 20.86$
900332650 BUYS, SUSAN J IDAHO FALLS ID 43392 Payroll Expense 1,855.78$
900332261 BUZARD, AMY IDAHO FALLS ID 43392 Payroll Expense 769.98$
900332872 BUZARD, BRETT C IDAHO FALLS ID 43392 Payroll Expense 3,743.57$
900333480 BYBEE, KRISTIN R IDAHO FALLS ID 43392 Payroll Expense 36.45$
900332179 BYERLY, DARRELL L IDAHO FALLS ID 43392 Payroll Expense 1,125.36$
900332873 BYERS, MARK A IDAHO FALLS ID 43392 Payroll Expense 3,821.84$
900332551 BYERS, SHANNON F IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900333407 BYINGTON, JENNA L IDAHO FALLS ID 43392 Payroll Expense 692.77$
10693 BYRD, AMANDA IDAHO FALLS ID 43398 College Tour per diem 88.00$
900333361 BYRD, AMANDA R IDAHO FALLS ID 43392 Payroll Expense 4,302.09$
900332723 BYRD, MARK A IDAHO FALLS ID 43392 Payroll Expense 4,286.25$
900332180 BYRNES, PATRICK M IDAHO FALLS ID 43392 Payroll Expense 4,171.25$
900332262 BYRON, RUTH C IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
2014328 CABRERA, MAURICIO IDAHO FALLS ID 43406 Lunch Refund (60.00)$
2014328 CABRERA, MAURICIO IDAHO FALLS ID 43397 Lunch Refund 60.00$
2014367 CABRERA, MAURICIO IDAHO FALLS ID 43406 Lunch Refund 60.00$
900333530 CAIN, NANETTE L IDAHO FALLS ID 43392 Payroll Expense 128.42$
900333408 CAIRNS, BRINDI M IDAHO FALLS ID 43392 Payroll Expense 504.78$
2014306 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 43395 Garnishment 528.00$
900333052 CALLANTINE, VICTORIA S IDAHO FALLS ID 43392 Payroll Expense 1,459.80$
900332317 CAMERON, JORDAN L REXBURG ID 43392 Payroll Expense 3,108.34$
900332500 CAMMACK, LISA J IDAHO FALLS ID 43392 Payroll Expense 748.63$
900332766 CAMPBELL, ASHLEY L IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332874 CAMPBELL, DANIEL R IDAHO FALLS ID 43392 Payroll Expense 5,455.16$
3001216 CAMPBELL, JYLISHA M IDAHO FALLS ID 43392 Payroll Expense 133.14$
900332875 CAMPBELL, MORGAN IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
900333053 CAMPBELL, SHANNON K IDAHO FALLS ID 43392 Payroll Expense 1,129.54$
900332876 CAMPBELL, SHERYL L IDAHO FALLS ID 43392 Payroll Expense 5,256.67$
2014397 CANDICE JOANN PERRY RIGBY ID 43409 Oct Inv 3,000.00$
900332877 CANNON, JEFFREY E IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332552 CAPP, REBECCA J AMMON ID 43392 Payroll Expense 995.79$
900332809 CARLEN, SHAWNA AMMON ID 43392 Payroll Expense 633.47$
900333054 CARLSON, DAVID W IDAHO FALLS ID 43392 Payroll Expense 1,526.11$
900332945 CARLSON, GREGORY L LEWISVILLE ID 43392 Payroll Expense 2,794.00$
900332181 CARLSON, TAMARA E AMMON ID 43392 Payroll Expense 547.56$
900332553 CARNAHAN, JORDAN K IDAHO FALLS ID 43392 Payroll Expense 3,273.99$
900332651 CARON, LIZBETH ANNE RIRIE ID 43392 Payroll Expense 766.76$
900332946 CARRILLO, YVETTE G AMMON ID 43392 Payroll Expense 566.79$
900332554 CARROLL, BARBARA J IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
Page 9
Check Number Vendor City State Check Date Description Amount
900332454 CARTER, DEBRA K SHELLEY ID 43392 Payroll Expense 430.74$
900332947 CARVO, DANA M IDAHO FALLS ID 43392 Payroll Expense 931.12$
3001204 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 43392 Payroll Expense 22.20$
900332724 CASPER, CAROL A IDAHO FALLS ID 43392 Payroll Expense 5,198.49$
900332725 CASSIDY, KATHLEEN R IDAHO FALLS ID 43392 Payroll Expense 5,033.34$
900332501 CATLIN, ANGELLA J IONA ID 43392 Payroll Expense 3,427.66$
900333481 CAUDLE, CYNTHIA JO IDAHO FALLS ID 43392 Payroll Expense 717.37$
900333055 CAUDLE, WILLIAM E IDAHO FALLS ID 43392 Payroll Expense 1,415.66$
67231 CAVALCADE USA MERIDIAN ID 43391 Drillmaster Shoes 1,405.92$
2014398 CAXTON PRINTERS LTD CALDWELL ID 43409 PEARSON - ISBN# 9780134123462 2,911.37$
2014399 CDW GOVERNMENT INC CHICAGO IL 43409 Chromebooks and Licensing 56,019.00$
2014399 CDW GOVERNMENT INC CHICAGO IL 43409 Chromebooks and Licensing 7,422.00$
2014400 CELEBRATION SPEECH OF IDAHO AMMON ID 43409 Oct Inv #3 1,495.00$
2014401 CENGAGE LEARNING INDEPENDENCE KY 43409 Algebra Textbooks 1,219.05$
2014401 CENGAGE LEARNING INDEPENDENCE KY 43409 Algebra Textbooks 3,250.80$
2014329 CENTURY LINK PHOENIX AZ 43397 Acct # 208-524-7821 259B 411.71$
2014344 CENTURY LINK BUSINESS SERV PHOENIX AZ 43404 Internet for Account No 86665615 13.03$
2014344 CENTURY LINK BUSINESS SERV PHOENIX AZ 43404 Internet for Account No 86717186 38.93$
900333025 CHADWICK, KIRK RIRIE ID 43392 Payroll Expense 4,385.74$
900333026 CHAFFEE, KENT L RIGBY ID 43392 Payroll Expense 4,737.95$
900332878 CHAFFIN, JANELLE G IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900332599 CHANDLER, STACY M IDAHO FALLS ID 43392 Payroll Expense 1,043.98$
900332502 CHAPMAN, MASON E IDAHO FALLS ID 43392 Payroll Expense 547.26$
900332503 CHAPMAN, STACIE M IDAHO FALLS ID 43392 Payroll Expense 1,188.59$
64120 CHAPMAN, TIFFANI IDAHO FALLS ID 43381 Reimburse Little Caesars Pizza- Band 100.00$
900333056 CHAPMAN, WENDY IDAHO FALLS ID 43392 Payroll Expense 1,561.82$
2014402 CHARLTON, JUSTINE IDAHO FALLS ID 43409 Mileage Reimbursement 140.80$
900332182 CHARLTON, JUSTINE D IDAHO FALLS ID 43392 Payroll Expense 3,340.70$
900332879 CHAVEZ, ITZEL G IDAHO FALLS ID 43392 Payroll Expense 1,351.71$
900332183 CHAVEZ, MARIA D IDAHO FALLS ID 43392 Payroll Expense 2,804.05$
900332555 CHENEY, BRANDI M IDAHO FALLS ID 43392 Payroll Expense 964.81$
900332556 CHENEY, TAMARA S IDAHO FALLS ID 43392 Payroll Expense 982.88$
900332184 CHERRY, SARAH R IDAHO FALLS ID 43392 Payroll Expense 5,133.34$
900333362 CHESTNUT, AMANDA L IDAHO FALLS ID 43392 Payroll Expense 755.84$
67213 CHICK-FIL-A AMMON ID 43383 50 cookie 50 chick fil A Sandwiches 200.00$
67213 CHICK-FIL-A AMMON ID 43383 60 cookie 60 chick fil A Sandwiches 240.00$
67213 CHICK-FIL-A AMMON ID 43383 60 cookie 60 chick fil A Sandwiches 240.00$
900333340 CHIDESTER, REBECCA D IDAHO FALLS ID 43392 Payroll Expense 3,768.05$
900332557 CHILDERS, SARAH A IDAHO FALLS ID 43392 Payroll Expense 7,040.67$
900333129 CHILDS, LESLIE RIGBY ID 43392 Payroll Expense 1,316.33$
900333234 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 43392 Payroll Expense 4,991.67$
900332318 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 43392 Payroll Expense 1,038.35$
Page 10
Check Number Vendor City State Check Date Description Amount
900332948 CHRISTENSEN, KELCEE S AMMON ID 43392 Payroll Expense 3,905.75$
900332185 CHRISTENSEN, KILEY N AMMON ID 43392 Payroll Expense 1,819.23$
900332726 CHRISTENSEN, WENDEE D IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332880 CHRISTENSON, JENNIFER L REXBURG ID 43392 Payroll Expense 4,911.72$
64176 CHRISTENSON, STACEY IDAHO FALLS ID 43404 Reimbursement for Cheer Competition 109.80$
900333531 CHRISTENSON, STACEY L IDAHO FALLS ID 43392 Payroll Expense 786.67$
900332504 CHURCHILL, ERIN M IDAHO FALLS ID 43392 Payroll Expense 823.24$
64145 CIRCLE OF LOVE REXBURG ID 43395 Tux Shirts Band 234.00$
2014403 CIRCLE OF LOVE REXBURG ID 43409 Tux and Dresses- Skyline Choir, Band, Orchestra10,610.00$
2014403 CIRCLE OF LOVE REXBURG ID 43409 Band and Orchestra Dresses & Tuxes 8,229.00$
900332186 CISNEROS MONTOYA, YULA IDAHO FALLS ID 43392 Payroll Expense 1,799.79$
900332881 CLAPP, LAURIE A AMMON ID 43392 Payroll Expense 3,356.59$
900333363 CLARK, CASADY J IDAHO FALLS ID 43392 Payroll Expense 1,213.34$
900333057 CLARK, KRISTEN M IDAHO FALLS ID 43392 Payroll Expense 1,567.66$
900332727 CLARK, MICHELLE A IDAHO FALLS ID 43392 Payroll Expense 4,266.25$
900332406 CLARK, NICOLE IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
67239 CLASSY THREADS IDAHO FALLS ID 43396 Student Gov Shirts 2,240.60$
900333482 CLAVER, CHANDRA JUANITA IONA ID 43392 Payroll Expense 80.52$
900333130 CLAXTON, STEVIE N AMMON ID 43392 Payroll Expense 3,593.34$
900333235 CLAY, DAVID IDAHO FALLS ID 43392 Payroll Expense 3,524.34$
900332949 CLEMENTS, SHERRY A AMMON ID 43392 Payroll Expense 2,207.74$
900333236 CLEVELAND, JODI M IDAHO FALLS ID 43392 Payroll Expense 1,096.25$
900333058 CLEVERLY, MICHELLE IDAHO FALLS ID 43392 Payroll Expense 1,243.99$
900332505 CLYDE, CARRIE T IDAHO FALLS ID 43392 Payroll Expense 2,376.00$
900332950 COBBLEY, JACKIE RIGBY ID 43392 Payroll Expense 5,116.67$
900333443 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 43392 Payroll Expense 399.26$
3001162 COFFIN, DARCY K IDAHO FALLS ID 43392 Payroll Expense 711.07$
900332319 COGGINS, JORDAN L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900333237 COLE, BECKY A IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332263 COLE, MICHAEL E REXBURG ID 43392 Payroll Expense 2,394.00$
900332187 COLE, SHARON L IDAHO FALLS ID 43392 Payroll Expense 2,424.33$
900332951 COLES, TRAVIS K RIGBY ID 43392 Payroll Expense 3,545.84$
2014345 COMMUNITY CARE WEST IDAHO FALLS ID 43404 DOT Physicals 75.00$
2014250 COMPASS ACADEMY IDAHO FALLS ID 43383 Invoice for Print shop- CTE 8.00$
2014346 COMPASS ACADEMY IDAHO FALLS ID 43404 Print Shop Printing 82.00$
2014346 COMPASS ACADEMY IDAHO FALLS ID 43404 Speaker for Health Week 2,556.00$
2014346 COMPASS ACADEMY IDAHO FALLS ID 43404 Print shop printing 17.50$
2014346 COMPASS ACADEMY IDAHO FALLS ID 43404 Print shop Printing 21.00$
2014404 COMPUNET INC GRANGEVILLE ID 43409 Phone System Maintenance 7,525.00$
900333441 CONDIT, MARY E IDAHO FALLS ID 43392 Payroll Expense 602.29$
67247 CONGDON, HILLARY IDAHO FALLS ID 43403 Reim for VB banquet 188.13$
900333409 CONGDON, HILLARY L IDAHO FALLS ID 43392 Payroll Expense 1,540.67$
Page 11
Check Number Vendor City State Check Date Description Amount
2014405 CONRAD & BISCHOFF INC IDAHO FALLS ID 43409 Diesel 21,658.50$
2014405 CONRAD & BISCHOFF INC IDAHO FALLS ID 43409 Bulk blended diesel 26,062.52$
2014406 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 43409 Consolidated Electrical Distributor 173.30$
900332767 CONSTANTINO, MARY J IDAHO FALLS ID 43392 Payroll Expense 898.74$
900332882 CONTOR, JACOB G POCATELLO ID 43392 Payroll Expense 3,108.34$
900333238 CONTOR, ROURK C POCATELLO ID 43392 Payroll Expense 3,112.50$
900333512 COOK, DAWNA D IDAHO FALLS ID 43392 Payroll Expense 202.16$
900332188 COOK, JEFFREY S IDAHO FALLS ID 43392 Payroll Expense 4,157.56$
900333341 COOK, KORBIN C IDAHO FALLS ID 43392 Payroll Expense 4,146.98$
2014330 COOK, MICHELLE IDAHO FALLS ID 43397 Conference in SLC for Media Center 206.00$
900333131 COOK, MICHELLE JB IDAHO FALLS ID 43392 Payroll Expense 5,035.09$
900332952 COOK, NICOLE IDAHO FALLS ID 43392 Payroll Expense 789.98$
900333239 COOK, RYAN D IDAHO FALLS ID 43392 Payroll Expense 4,984.01$
900332352 COOK, STACEE R IDAHO FALLS ID 43392 Payroll Expense 412.95$
900332353 COOK, TEREA M IDAHO FALLS ID 43392 Payroll Expense 760.53$
3001158 COOPER, DEANN R IDAHO FALLS ID 43392 Payroll Expense 30.15$
900332189 COOPER, STEPHANIE L IONA ID 43392 Payroll Expense 1,226.46$
900333132 CORNISH, CLINT R IDAHO FALLS ID 43392 Payroll Expense 5,178.93$
900333133 CORONA, ANGIE IDAHO FALLS ID 43392 Payroll Expense 901.00$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 37,166.15$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 26,347.43$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 145,363.38$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 26,564.33$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 6,974.13$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 4,037.36$
201800006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 43377 Credit Card Payment AP Invoice 4,566.24$
900332883 CORTEZ, LUCIA IDAHO FALLS ID 43392 Payroll Expense 846.94$
900332600 CORTEZ, MARIA E IONA ID 43392 Payroll Expense 4,783.34$
900333439 COTTLE, JAMIE M RIRIE ID 43392 Payroll Expense 1,219.55$
900332652 COUCH, NICOLE S SHELLEY ID 43392 Payroll Expense 602.72$
900332506 COUCH, ROSALYN R IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
900332190 COUGHENOUR, KELLY D IDAHO FALLS ID 43392 Payroll Expense 8,687.84$
900332320 COVERSTONE, NICOLE L IDAHO FALLS ID 43392 Payroll Expense 1,194.99$
3001169 COVERT, CONNIE J IDAHO FALLS ID 43392 Payroll Expense 1,448.19$
900332953 COX, CONNIE M AMMON ID 43392 Payroll Expense 5,033.34$
900333059 CRAIN, JOSHUA A SHELLEY ID 43392 Payroll Expense 743.35$
2014407 CRAMER, MICHELLE IDAHO FALLS ID 43409 Refund of District Cello Rental 75.00$
900333410 CRASPER, SONYA M IDAHO FALLS ID 43392 Payroll Expense 646.53$
900333444 CRAWFORD, RACHEL K IDAHO FALLS ID 43392 Payroll Expense 21.10$
3001191 CRAYNOR, LAUREL IDAHO FALLS ID 43392 Payroll Expense 1,484.34$
900332810 CREAGER, NOELIA M IDAHO FALLS ID 43392 Payroll Expense 674.08$
900333364 CROFT, AMIE L IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
Page 12
Check Number Vendor City State Check Date Description Amount
900332884 CROFT, BARBARA F IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900333532 CROSE, ROBERT A IDAHO FALLS ID 43392 Payroll Expense 951.00$
900332811 CROSS, JUDY G IDAHO FALLS ID 43392 Payroll Expense 1,119.82$
900332407 CROSSAN, YVONNE M IDAHO FALLS ID 43392 Payroll Expense 4,523.49$
900333134 CROSSER, TARAH N IDAHO FALLS ID 43392 Payroll Expense 3,992.09$
900333135 CROUCH, HEIDI J AMMON ID 43392 Payroll Expense 7,367.01$
900332191 CROW, ROBERT N AMMON ID 43392 Payroll Expense 2,919.36$
67248 CROWN TROPHY IDAHO FALLS ID 43403 Volleyball Awards 98.55$
900332601 CROXFORD, NATALIE A IDAHO FALLS ID 43392 Payroll Expense 863.39$
900332885 CRUMLEY, LINDA L IDAHO FALLS ID 43392 Payroll Expense 5,333.34$
3001192 CRUZ ANGELES, MARY C IDAHO FALLS ID 43392 Payroll Expense 70.69$
14348 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 43391 Culligan water/rental 42.00$
2014408 CUMMINS ROCKY MOUNTAIN DENVER CO 43409 Cummins Generator Maintenance 814.56$
900333060 CURRAN, VICKI S IDAHO FALLS ID 43392 Payroll Expense 866.29$
900332886 CURTIS, HOLLY IDAHO FALLS ID 43392 Payroll Expense 5,478.80$
900332354 CUSHMAN, HALEY IDAHO FALLS ID 43392 Payroll Expense 1,008.40$
900332812 DAHL, SUSAN A IDAHO FALLS ID 43392 Payroll Expense 919.88$
900333240 DAKU, SCOTT J RIGBY ID 43392 Payroll Expense 2,534.87$
900332192 DALEY, CONNIE J IDAHO FALLS ID 43392 Payroll Expense 3,196.67$
3001153 DANGERFIELD, CORY R IDAHO FALLS ID 43392 Payroll Expense 1,164.81$
900332265 DANIELS, RENAE Y IDAHO FALLS ID 43392 Payroll Expense 585.56$
900332264 DANIELSON, KATHERINE A IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900332887 DANKS, DARRYL S IDAHO FALLS ID 43392 Payroll Expense 2,714.97$
900333365 DASHER, HOLLY S IDAHO FALLS ID 43392 Payroll Expense 4,066.67$
2014024 DATA MANAGEMENT INC FARMINGTON CT 43390 Visitor Badges (88.00)$
900332954 DAUM, KATHRYN B IDAHO FALLS ID 43392 Payroll Expense 901.57$
3001154 DAVID, CRYSTAL IDAHO FALLS ID 43392 Payroll Expense 76.74$
900333241 DAVIS, CHRISTINE M IDAHO FALLS ID 43392 Payroll Expense 1,809.14$
3001147 DAVIS, CYNTHIA A AMMON ID 43392 Payroll Expense 705.64$
900332193 DAVIS, DEBRA B IDAHO FALLS ID 43392 Payroll Expense 2,842.11$
900332813 DAVIS, TRACY R AMMON ID 43392 Payroll Expense 4,541.67$
900333242 DAY, SYDNI L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332408 DAY, VICTORIA RIGBY ID 43392 Payroll Expense 4,758.34$
900332409 DE YOUNG, MARY JANE IDAHO FALLS ID 43392 Payroll Expense 965.37$
3001193 DEIST, KELLEY IDAHO FALLS ID 43392 Payroll Expense 160.00$
900332653 DEJONG, PAMELA NICHOLE BASALT ID 43392 Payroll Expense 882.89$
3001135 DELEON, BERNICE M IDAHO FALLS ID 43392 Payroll Expense 639.24$
900332654 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 43392 Payroll Expense 1,321.84$
900332655 DELMORE, RACHEL D IDAHO FALLS ID 43392 Payroll Expense 74.08$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual (38.11)$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual (34.75)$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual 14,999.29$
Page 13
Check Number Vendor City State Check Date Description Amount
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual 938.25$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual 6,344.40$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual 15,493.54$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual 759.54$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Payroll accrual (34.75)$
680 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 43406 Admin Fee - November 2018 215.00$
900332955 DEMOPOULOS, THOMAS P IDAHO FALLS ID 43392 Payroll Expense 862.98$
67205 DENNERT, BARRY IDAHO FALLS ID 43383 CPR AED Cards 262.50$
2014409 DENNING PUMP, INC AMMON ID 43409 Erickson Drilling 8,597.50$
900333411 DEROCHE, CHRISTINE L IDAHO FALLS ID 43392 Payroll Expense 114.12$
3001171 DESHON, BARBARA L IDAHO FALLS ID 43392 Payroll Expense 962.55$
900332956 DETRICK, TRACIE B IDAHO FALLS ID 43392 Payroll Expense 5,408.34$
900333136 DETWILER, DIANNE L IDAHO FALLS ID 43392 Payroll Expense 1,516.34$
2014347 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 43404 Sept Inv LG099118 160.00$
64124 DEVINE, ROBERT RIGBY ID 43382 Mileage 26.40$
2014251 DEVINE, ROBERT RIGBY ID 43383 Solution Tree Grading Conference Per Diem 206.00$
900333243 DEVINE, ROBERT F RIGBY ID 43392 Payroll Expense 8,760.26$
900332410 DICKSON, HOLLY M IDAHO FALLS ID 43392 Payroll Expense 435.06$
900332602 DILWORTH, LINDA K IDAHO FALLS ID 43392 Payroll Expense 5,406.06$
900332814 DIMICK, MARCI DEANN SHELLEY ID 43392 Payroll Expense 979.13$
64179 DISTRICT 6 FCCLA 43405 Fall Conf FCCLA Club 20.00$
67249 DISTRICT VI BOARD OF CONTROL RIRIE ID 43403 District Athletic Fees 1,160.00$
900333137 DIXON, BEVERLY J IDAHO FALLS ID 43392 Payroll Expense 1,540.06$
900332194 DIXON, DANIELE K IDAHO FALLS ID 43392 Payroll Expense 2,600.12$
900332455 DIXON, DEMI M IDAHO FALLS ID 43392 Payroll Expense 727.44$
2014331 DIXON, KYLIE IDAHO FALLS ID 43397 EL Education Site Seminar Per Diem 173.00$
2014348 DIXON, KYLIE IDAHO FALLS ID 43404 EL Education Conference Per Diem 352.00$
900332768 DIXON, KYLIE D IDAHO FALLS ID 43392 Payroll Expense 6,739.50$
900332411 DOLINAR, SHELLEY B IDAHO FALLS ID 43392 Payroll Expense 4,058.34$
900332456 DOMAN, DEBBIE L IDAHO FALLS ID 43392 Payroll Expense 1,173.21$
900332457 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 43392 Payroll Expense 2,155.69$
2014410 DOMINO'S PIZZA AMMON ID 43409 FOOD ITEMS-PIZZA 1,335.15$
900332355 DOMPIER, CATHERINE C IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900333138 DONNELLY, JESSICA M IDAHO FALLS ID 43392 Payroll Expense 3,187.50$
3001172 DRIPS, DANIEL A IDAHO FALLS ID 43392 Payroll Expense 1,838.18$
900333244 DROLLINGER, SARAH J RIGBY ID 43392 Payroll Expense 4,603.24$
900333366 DRYSDALE, MARGARET A IDAHO FALLS ID 43392 Payroll Expense 3,631.94$
2014411 DUARTE, JANETTE IDAHO FALLS ID 43409 Mileage 31.50$
900332412 DUARTE, JANETTE IDAHO FALLS ID 43392 Payroll Expense 1,576.89$
900333139 DUFFIELD, JULIE R AMMON ID 43392 Payroll Expense 4,541.67$
3001194 DUFFIN, MARTIN J REXBURG ID 43392 Payroll Expense 951.00$
3001148 DUFFIN, NICOLE K IDAHO FALLS ID 43392 Payroll Expense 1,521.55$
Page 14
Check Number Vendor City State Check Date Description Amount
900332266 DUMONTE, RYAN L SHELLEY ID 43392 Payroll Expense 1,042.64$
900333245 DUNCAN, TONA IDAHO FALLS ID 43392 Payroll Expense 1,361.52$
900333367 DUNN, SANDRA L AMMON ID 43392 Payroll Expense 5,424.24$
2014349 DUNNELLS, KRISTEN AMMON ID 43404 IBEA Conference Per Diem 82.00$
900333140 DUNNELLS, KRISTEN B AMMON ID 43392 Payroll Expense 3,112.50$
10694 DURFEE, ANNA IONA ID 43398 College Tour per diem 88.00$
900333368 DURFEE, ANNA D IONA ID 43392 Payroll Expense 3,702.66$
900333369 DURFEE, ARIK S IONA ID 43392 Payroll Expense 4,053.51$
3001217 DUTSON, LINDA M IDAHO FALLS ID 43392 Payroll Expense 168.78$
900332815 EARNEST, DIANE E IDAHO FALLS ID 43392 Payroll Expense 1,139.92$
900332267 EARNEST, RUSSELL F IDAHO FALLS ID 43392 Payroll Expense 739.26$
900332888 ECKMAN, BRYN N ST ANTHONY ID 43392 Payroll Expense 3,342.50$
2014307 ECMC SAINT PAUL MN 43395 Garnishment 180.67$
3001218 EDDINS, TANYA AMMON ID 43392 Payroll Expense 641.63$
2014350 EGBERT, WHITNEY IDAHO FALLS ID 43404 IBEA Conference Per Diem 136.00$
900333141 EGBERT, WHITNEY K IDAHO FALLS ID 43392 Payroll Expense 3,398.93$
900332321 EHLERS, AMY M RIGBY ID 43392 Payroll Expense 3,950.00$
900333246 EKKER, ANGELA AMMON ID 43392 Payroll Expense 1,697.34$
2014412 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 43409 Erickson Well Pump 5,759.00$
900333061 ELG, COLLEEN AMMON ID 43392 Payroll Expense 1,085.50$
3001173 ELISON, DELENA H IDAHO FALLS ID 43392 Payroll Expense 1,642.44$
900332356 ELISON, JAMIE T IDAHO FALLS ID 43392 Payroll Expense 677.64$
2014413 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 43409 October Inv 9,660.00$
900333342 ELLER, CLAIRE L RIGBY ID 43392 Payroll Expense 3,779.17$
900333247 ELLINGSON, MITZI L IDAHO FALLS ID 43392 Payroll Expense 5,108.34$
900332507 ELLIOTT, CLAUDIA IDAHO FALLS ID 43392 Payroll Expense 940.64$
900332413 ELLIOTT, PATTI LYNNE IDAHO FALLS ID 43392 Payroll Expense 845.05$
900333062 ELLIS, JOHN B IDAHO FALLS ID 43392 Payroll Expense 498.96$
900332889 ELORDI, BRENDA E IDAHO FALLS ID 43392 Payroll Expense 3,755.43$
900333248 ELSBREE, DICK C AMMON ID 43392 Payroll Expense 4,604.89$
900332268 ELSER, MARIE L IDAHO FALLS ID 43392 Payroll Expense 4,958.34$
900332508 EMPEY, EMILY B IDAHO FALLS ID 43392 Payroll Expense 851.38$
900332816 EMPEY, KODY M IDAHO FALLS ID 43392 Payroll Expense 2,251.78$
900333142 EMPEY, SPENCER C IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332656 EMPEY, STEPHANIE A IDAHO FALLS ID 43392 Payroll Expense 1,669.27$
2014275 EN ROUTE TRANSPORTATION LLC IDAHO FALLS ID 43390 Aug-Sept Inv 103 419.50$
2014351 EN ROUTE TRANSPORTATION LLC IDAHO FALLS ID 43404 Inv.# 106 284.00$
900332357 ENGE, TERESA S IDAHO FALLS ID 43392 Payroll Expense 1,292.87$
900332890 ENGELSTAD, SHERREE K IDAHO FALLS ID 43392 Payroll Expense 1,994.79$
2014339 ENGLAND, DAVID IDAHO FALLS ID 43399 Idaho Convening Conference- Per Diem 76.00$
900333249 ENGLAND, DAVID J IDAHO FALLS ID 43392 Payroll Expense 7,463.17$
900332458 ENGLAND, JENNIFER E IDAHO FALLS ID 43392 Payroll Expense 1,074.66$
Page 15
Check Number Vendor City State Check Date Description Amount
64157 ENOS, CRAIG IDAHO FALLS ID 43398 State Cross Country Per Diem 75.00$
64177 ENOS, CRAIG IDAHO FALLS ID 43404 Reimburse MCU Sports Cross Country Club 90.00$
3001195 ENOS, CRAIG R IDAHO FALLS ID 43392 Payroll Expense 655.67$
2014463 ERENSTONE PHILLIPS, BROOK MAERTONSJACKSON WY 43409 Oct Inv.840.00$
900332195 ERICKSON, DAVID IDAHO FALLS ID 43392 Payroll Expense 1,625.16$
900332358 ERICKSON, KEVA K IDAHO FALLS ID 43392 Payroll Expense 4,341.25$
900332603 ERICKSON, LORNA L AMMON ID 43392 Payroll Expense 589.52$
900333250 ERIKSEN, JEFFREY IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
64160 ERIKSON, KATHY IDAHO FALLS ID 43399 Reimburse meals for students CC Club 590.00$
900333483 ERIKSON, KATHY IDAHO FALLS ID 43392 Payroll Expense 335.06$
900332657 EVANS, ELIZABETH PINGREE ID 43392 Payroll Expense 38.82$
900332604 EVANS, ROBIN M IDAHO FALLS ID 43392 Payroll Expense 6,080.02$
64172 FAMILY CAREER & COMMUNITY LEADERS OF AMERICARESTONVA 43403 Membership dues FCCLA Club 208.00$
64125 FAN CLOTH PRODUCTS LLC ARLINGTON TX 43382 Uniforms for Boys' Soccer Club 3,853.00$
900332891 FARNES, JANET C IDAHO FALLS ID 43392 Payroll Expense 2,572.94$
900333143 FARNES, JEFFREY D IDAHO FALLS ID 43392 Payroll Expense 3,155.72$
900333251 FARNSWORTH, IAN KEITH IDAHO FALLS ID 43392 Payroll Expense 2,209.87$
900332769 FARNSWORTH, LORI C IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
2014414 FARR CANDY CO IDAHO FALLS ID 43409 Moose and Monkey Bars 504.00$
900332196 FARRAR, IAN K AMMON ID 43392 Payroll Expense 2,456.69$
64126 FASTSIGNS IDAHO FALLS ID 43382 Senior Class 2018- IFHS 600.00$
3001143 FEDDER, FRANCES E IDAHO FALLS ID 43392 Payroll Expense 560.65$
900333063 FELLOWS, CRAIG D IDAHO FALLS ID 43392 Payroll Expense 1,655.15$
900332509 FERGUSON, JANICE L IDAHO FALLS ID 43392 Payroll Expense 5,133.34$
900332605 FERGUSON, SHARON J IDAHO FALLS ID 43392 Payroll Expense 725.46$
2014369 FIDELITY SECURITY LIFE PHOENIX AZ 43406 Payroll accrual 5,385.60$
2014369 FIDELITY SECURITY LIFE PHOENIX AZ 43406 Payroll accrual (11.00)$
2014369 FIDELITY SECURITY LIFE PHOENIX AZ 43406 Payroll accrual (11.00)$
900332957 FIELD, ANNA K IDAHO FALLS ID 43392 Payroll Expense 2,158.03$
900333144 FIELD, KEVIN W IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900332892 FIELDING, CATHRYN C IDAHO FALLS ID 43392 Payroll Expense 3,620.84$
900332958 FINANCE, CHARLES J IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
2014252 FINLAYSON, ROBERTA IDAHO FALLS ID 43383 State CTS Coordinator Per Diem 195.00$
2014252 FINLAYSON, ROBERTA IDAHO FALLS ID 43383 Solution Tree Grading Per Diem 206.00$
2014352 FINLAYSON, ROBERTA IDAHO FALLS ID 43404 Reimbursement for Taxi- ACTE Best Practices Conference37.59$
900333533 FINLAYSON, ROBERTA C IDAHO FALLS ID 43392 Payroll Expense 7,518.17$
201800006 FIRST AID PRODUCT.COM ENCINITAS CA 43377 Credit Card Payment AP Invoice 31,959.31$
900332959 FISHER, LORI N AMMON ID 43392 Payroll Expense 1,967.62$
900332359 FISHER, TAUNA L IDAHO FALLS ID 43392 Payroll Expense 1,106.30$
2014415 FITCH, STERLING IDAHO FALLS ID 43409 Mileage 37.44$
900332197 FITCH, STERLING K IDAHO FALLS ID 43392 Payroll Expense 5,252.64$
900333445 FITZPATRICK, AMANDA D IDAHO FALLS ID 43392 Payroll Expense 451.56$
Page 16
Check Number Vendor City State Check Date Description Amount
900333252 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 43392 Payroll Expense 2,413.73$
900332728 FITZWATER, KEYANDRA M IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
2014416 FLEET PRIDE IDAHO FALLS ID 43409 Engine for bus 9 12,105.00$
2014417 FLIPPIN GROUP COLLEGE STATIONTX 43409 Capturing Kids' Hearts Campus Solution Packages38,100.00$
900333518 FLORES, ROSA MAR IDAHO FALLS ID 43392 Payroll Expense 231.12$
900332269 FLORES, ROXANA A IDAHO FALLS ID 43392 Payroll Expense 2,327.37$
900332729 FLYNN, JUNKO F IDAHO FALLS ID 43392 Payroll Expense 1,689.34$
900333064 FOERSTER, MELISSA A IONA ID 43392 Payroll Expense 1,411.46$
900333145 FOHS, JODI E IDAHO FALLS ID 43392 Payroll Expense 1,951.13$
900333146 FOHS, JUDIE G IDAHO FALLS ID 43392 Payroll Expense 436.22$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen 272.90$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Frozen and Dry Goods 1,206.06$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Frozen and Dry Goods 2,064.74$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Food and Non-Food 123.48$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 790.98$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 678.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 126.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 542.40$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 108.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 542.40$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 108.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 610.20$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 108.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 406.80$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 90.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 474.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 90.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 1,264.08$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 851.45$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 818.55$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 1,214.83$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 1,077.57$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 1,077.57$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Food and Non-Food 848.88$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 29.20$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 264.52$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen and Goods 48.92$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen 218.32$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Frozen and Dry Goods 1,125.80$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 570.40$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 473.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 280.00$
Page 17
Check Number Vendor City State Check Date Description Amount
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 348.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 473.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 473.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen and Dry Goods 233.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen 1,419.08$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen and Dry Goods 675.26$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Frozen and Dry Goods 1,526.02$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Food and Non-Food 436.50$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 219.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 219.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 306.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 663.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 726.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 464.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 144.08$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit (219.00)$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 513.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 868.40$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 216.12$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit (350.40)$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 852.50$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 726.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 180.10$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit (35.00)$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit (306.60)$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 663.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 144.08$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit (219.00)$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 464.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 478.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 663.00$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit (105.00)$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Fresh Fruit 726.60$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 1,623.09$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen and Dry Goods 617.44$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS 96.65$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Frozen 1,773.85$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Items Food and Non-Food 125.68$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 Bid Frozen and Dry Goods 714.19$
2014418 FOOD SERVICES OF AMERICA SEATTLE WA 43409 FOOD AND NON-FOOD ITEMS (165.90)$
900332414 FORD, CALLIE M IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333065 FORD, DEBORAH L IDAHO FALLS ID 43392 Payroll Expense 1,585.45$
Page 18
Check Number Vendor City State Check Date Description Amount
900332270 FORD, MELANIE IDAHO FALLS ID 43392 Payroll Expense 1,339.42$
900332510 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 43392 Payroll Expense 671.67$
900333484 FOSTER, CRYSTAL C IDAHO FALLS ID 43392 Payroll Expense 636.53$
900332511 FOSTER, KRISTINE L IDAHO FALLS ID 43392 Payroll Expense 5,669.70$
900332198 FOSTER, RANDALL K IDAHO FALLS ID 43392 Payroll Expense 2,493.94$
900332730 FOWERS, JULIE J IDAHO FALLS ID 43392 Payroll Expense 1,044.87$
2014332 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 43397 Fourth Grade Field Trip 207.00$
900332415 FRANCIS, KATHERINE IDAHO FALLS ID 43392 Payroll Expense 6,801.76$
900332606 FRANCIS, MELANIE IDAHO FALLS ID 43392 Payroll Expense 1,108.00$
900333446 FRAY, ALLAN S IDAHO FALLS ID 43392 Payroll Expense 602.71$
900332960 FRAZIER, HOLLY A IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900332961 FREDERICK, MARCELENE C AMMON ID 43392 Payroll Expense 3,395.84$
2014308 FREDERICKSBURG DISTRICT OFFICE FREDERICKSBURGVA 43395 Garnishment 425.00$
900332607 FRICKEY, DIANA K RIGBY ID 43392 Payroll Expense 5,116.67$
2014419 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 43409 Rent 135.00$
900333067 FROST III, RALPH C IDAHO FALLS ID 43392 Payroll Expense 6,368.15$
900333066 FROST, MISTTY L IDAHO FALLS ID 43392 Payroll Expense 45.00$
900333068 FROST, SARA W IDAHO FALLS ID 43392 Payroll Expense 2,068.22$
64130 FULK, HANNAH REXBURG ID 43384 Reimburse Colorguard Equipment 291.90$
900333412 FULK, HANNAH G REXBURG ID 43392 Payroll Expense 186.20$
900332658 FULLMER, CHRISTINA L IDAHO FALLS ID 43392 Payroll Expense 5,133.34$
2014420 GAIL A KISLING MS CCL SLP INC AMMON ID 43409 Oct Inv 1004 5,040.00$
900332962 GALBRETH, HEIDI M IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
900332558 GALLAGHER, AMY IDAHO FALLS ID 43392 Payroll Expense 4,790.16$
900332659 GALLUP, PATRICIA A RIGBY ID 43392 Payroll Expense 970.52$
900333069 GARCIA, MARIA G AMMON ID 43392 Payroll Expense 360.00$
900332893 GARNER, CARRIE IDAHO FALLS ID 43392 Payroll Expense 4,946.98$
3001224 GARRIOTT, JASON F IDAHO FALLS ID 43392 Payroll Expense 255.55$
1735 GARY GRASS IDAHO FALLS ID 43374 Jump House rental - Family Fun Night 265.00$
900332660 GATES, RACHEL L IDAHO FALLS ID 43392 Payroll Expense 1,796.25$
900332661 GATES, WALTER M IDAHO FALLS ID 43392 Payroll Expense 3,686.38$
900332894 GATICA, YULIANA IDAHO FALLS ID 43392 Payroll Expense 2,430.32$
900333485 GATTA, GREGORY A IDAHO FALLS ID 43392 Payroll Expense 985.78$
900332360 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 43392 Payroll Expense 982.35$
3001174 GEARY, JOYCE M IDAHO FALLS ID 43392 Payroll Expense 686.28$
900332662 GEGO, EDITH L IDAHO FALLS ID 43392 Payroll Expense 1,027.49$
2014253 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43383 restroom cleaners 973.86$
2014253 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43383 restroom cleaners 1,930.47$
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 662.40$
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 245.80$
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 41.20$
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 209.90$
Page 19
Check Number Vendor City State Check Date Description Amount
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 130.50$
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 492.46$
2014421 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 43409 Non Foods 264.00$
900332963 GEMAR, DAVID L IDAHO FALLS ID 43392 Payroll Expense 3,825.77$
2013994 GEORGE, KELLY IDAHO FALLS ID 43404 Cultivating Leadership Conference Per Diem (127.00)$
900332817 GEORGE, KELLY S IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332818 GEORGE, MELINDA A IDAHO FALLS ID 43392 Payroll Expense 1,596.09$
900333147 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 43392 Payroll Expense 4,132.92$
900332199 GEORGESON, DARETA A IDAHO FALLS ID 43392 Payroll Expense 2,218.60$
900332559 GERARD, KATIE D IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
3001159 GERARD, LINDA M IDAHO FALLS ID 43392 Payroll Expense 5,108.34$
900332964 GERLING, NATANA M IDAHO FALLS ID 43392 Payroll Expense 781.13$
900332895 GERRITSEN, DAVID W AMMON ID 43392 Payroll Expense 3,545.84$
900332663 GERSTNER, THERESA L IDAHO FALLS ID 43392 Payroll Expense 1,730.88$
900332271 GIANNINI, CHRISTINA Y IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900332200 GIBBS, JEREMY T IDAHO FALLS ID 43392 Payroll Expense 2,299.60$
2014353 GIHRING, HOPE IDAHO FALLS ID 43404 EL Education National Conference Per Diem 352.00$
900332770 GIHRING, HOPE M IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900332272 GIL, MEGAN M IDAHO FALLS ID 43392 Payroll Expense 3,500.50$
900332896 GILBERT, JOAN A IDAHO FALLS ID 43392 Payroll Expense 1,056.00$
900333447 GILBERT, KENNETH L IDAHO FALLS ID 43392 Payroll Expense 576.45$
900332273 GILBERT, TRISTEN R IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900332274 GILES, JAREN L IDAHO FALLS ID 43392 Payroll Expense 1,006.31$
900332731 GILLMAN, ANGELA IDAHO FALLS ID 43392 Payroll Expense 5,055.31$
3001196 GODFREY, BRYCE LAYNE AMMON ID 43392 Payroll Expense 137.95$
900332512 GOING, DONNA MICHELLE IDAHO FALLS ID 43392 Payroll Expense 958.11$
3001140 GOSE, JENNIFER IDAHO FALLS ID 43392 Payroll Expense 999.11$
900332965 GOTTLOB, ROGER A IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900332416 GOURDET, JANEL M IDAHO FALLS ID 43392 Payroll Expense 949.48$
900333448 GRANT, ABIGAIL AMMON ID 43392 Payroll Expense 56.44$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE 2,107.10$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE 807.10$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE 468.00$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE 1,568.94$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE (18.50)$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE (19.50)$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE 853.60$
2014422 GRASMICK PRODUCE CO INC BOISE ID 43409 FOOD ITEMS-FRESH PRODUCE 1,542.44$
900332560 GRASMICK, SHERRI L AMMON ID 43392 Payroll Expense 988.10$
900333070 GRAY, BONNIE C IDAHO FALLS ID 43392 Payroll Expense 1,310.35$
900333071 GRAY, KRISTIE J SHELLEY ID 43392 Payroll Expense 829.36$
900332897 GREEN, DEBRA L IDAHO FALLS ID 43392 Payroll Expense 3,983.34$
Page 20
Check Number Vendor City State Check Date Description Amount
900332513 GREEN, KRISTAL R IDAHO FALLS ID 43392 Payroll Expense 99.55$
900333343 GREENIG, PAMELA L IDAHO FALLS ID 43392 Payroll Expense 884.68$
900333253 GRETCH, BRADLEY R IDAHO FALLS ID 43392 Payroll Expense 3,325.99$
900333254 GRIFFITH, CORA L IDAHO FALLS ID 43392 Payroll Expense 924.04$
900332732 GRIFFITHS, KAYLYN H IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332361 GRIGG, TIFFINY A IDAHO FALLS ID 43392 Payroll Expense 960.21$
900333486 GRIMES, ELIZABETH K IDAHO FALLS ID 43392 Payroll Expense 2,429.46$
900332514 GRIMMER, AMANDA MAY IDAHO FALLS ID 43392 Payroll Expense 1,697.92$
900332966 GRISWOLD, NINA J IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900332771 GROBERG, ANGELA M IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900333413 GRUNIG, NICHOLAS J POCATELLO ID 43392 Payroll Expense 185.00$
900332664 GUENTHER, INES M IDAHO FALLS ID 43392 Payroll Expense 3,144.72$
900332665 GUERRERO, CARLOS IDAHO FALLS ID 43392 Payroll Expense 3,531.65$
900332515 GUITRON, MEGAN A AMMON ID 43392 Payroll Expense 1,779.74$
900332561 GUNDER, CHRISTINA M IDAHO FALLS ID 43392 Payroll Expense 2,161.78$
900333255 GUNDERSON, JARED W IDAHO FALLS ID 43392 Payroll Expense 3,860.09$
900332967 GUZA, GREGORY M AMMON ID 43392 Payroll Expense 5,720.20$
900333148 GUZA, HEIDI IDAHO FALLS ID 43392 Payroll Expense 5,857.87$
900333370 GYLES, PAT IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
900332733 HAACKE, DEBRA IDAHO FALLS ID 43392 Payroll Expense 690.70$
900332968 HAAS, JENNIFER W IDAHO FALLS ID 43392 Payroll Expense 3,729.18$
900332201 HACKETT, KAYLYNN IDAHO FALLS ID 43392 Payroll Expense 4,737.95$
3001205 HACKLEY, DEBORAH KAY IDAHO FALLS ID 43392 Payroll Expense 86.25$
900333256 HADDON, HAYDEN M IDAHO FALLS ID 43392 Payroll Expense 2,072.78$
900332562 HADERLIE, STEPHANIE G IDAHO FALLS ID 43392 Payroll Expense 1,127.14$
900333344 HADLEY, KRISTIN BODILY RIGBY ID 43392 Payroll Expense 3,545.84$
900333345 HALE, ERIC L IDAHO FALLS ID 43392 Payroll Expense 1,889.35$
900333149 HALE, ORLAND WADE IDAHO FALLS ID 43392 Payroll Expense 1,193.55$
900332608 HALL, AMANDA S IDAHO FALLS ID 43392 Payroll Expense 4,366.25$
900333487 HALL, CRYSTA J IDAHO FALLS ID 43392 Payroll Expense 507.08$
900332819 HALL, PAULA L IDAHO FALLS ID 43392 Payroll Expense 1,840.89$
900333519 HALLAM, ABIGAIL R RIGBY ID 43392 Payroll Expense 28.08$
900333520 HALTER, JANETTE E IDAHO FALLS ID 43392 Payroll Expense 201.87$
900332362 HAMMERLAND, KATELYN S IDAHO FALLS ID 43392 Payroll Expense 3,183.34$
900332322 HAMMON, EVONNA MARIE IDAHO FALLS ID 43392 Payroll Expense 5,066.67$
900332275 HAMMON, MORGAN J IDAHO FALLS ID 43392 Payroll Expense 3,629.17$
900332820 HAMMON, TREENA I SHELLEY ID 43392 Payroll Expense 660.20$
2014254 HANCOCK, ALLISON AMMON ID 43383 Per diem - PLC conference 206.00$
900332969 HANCOCK, ALLISON M AMMON ID 43392 Payroll Expense 4,240.91$
2014255 HANCOCK, MATTHEW MENAN ID 43383 Solution Tree Grading Conference Per Diem 206.00$
900332898 HANCOCK, MATTHEW I MENAN ID 43392 Payroll Expense 7,900.17$
2014423 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 43409 Oct Inv 2559 1,435.00$
Page 21
Check Number Vendor City State Check Date Description Amount
900332734 HANNAH, JAMES E IDAHO FALLS ID 43392 Payroll Expense 366.19$
900333257 HANNEMAN, JENNIFER K IDAHO FALLS ID 43392 Payroll Expense 928.08$
900333150 HANSEL, SIOBHAN M IDAHO FALLS ID 43392 Payroll Expense 3,391.17$
900332417 HANSEN, CORINNE E IDAHO FALLS ID 43392 Payroll Expense 991.86$
900332899 HANSEN, DIANE B IDAHO FALLS ID 43392 Payroll Expense 1,430.40$
900332609 HANSEN, ELISE C IDAHO FALLS ID 43392 Payroll Expense 3,425.50$
900332666 HANSEN, JESSICA IDAHO FALLS ID 43392 Payroll Expense 3,485.84$
900332276 HANSEN, KRISTINE M IDAHO FALLS ID 43392 Payroll Expense 3,754.17$
3001163 HANSEN, LEANN M IDAHO FALLS ID 43392 Payroll Expense 899.07$
900332516 HANSEN, MARCI WILKES IDAHO FALLS ID 43392 Payroll Expense 1,280.53$
900332418 HANSEN, RONI M IDAHO FALLS ID 43392 Payroll Expense 3,779.17$
900333258 HANSEN, RYAN N IDAHO FALLS ID 43392 Payroll Expense 5,218.68$
900333488 HANSON, DIANE S IDAHO FALLS ID 43392 Payroll Expense 563.86$
900332970 HANSON, JAKOB R IDAHO FALLS ID 43392 Payroll Expense 3,262.50$
900332277 HANSON, MARCY J IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
900332667 HANSON, SHALEIGH M AMMON ID 43392 Payroll Expense 68.15$
900332772 HANSON, SHIREE L IDAHO FALLS ID 43392 Payroll Expense 381.72$
900332610 HARDMAN, PENNY L IDAHO FALLS ID 43392 Payroll Expense 5,406.06$
2014354 HARDY, JERICA IDAHO FALLS ID 43404 Reimbursement for Drama Supplies 12.99$
900333259 HARDY, JERICA L IDAHO FALLS ID 43392 Payroll Expense 3,753.01$
900332517 HARKER, MOLLY E IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900332323 HARMON, BECKY S IDAHO FALLS ID 43392 Payroll Expense 3,908.34$
900332735 HARMON, DEREK M IDAHO FALLS ID 43392 Payroll Expense 2,891.35$
900332611 HARMON, KAELUS M IDAHO FALLS ID 43392 Payroll Expense 514.36$
900332518 HARPER, SHERI IDAHO FALLS ID 43392 Payroll Expense 888.17$
3001149 HARRINGTON, JENNIFER IDAHO FALLS ID 43392 Payroll Expense 928.32$
900333260 HARRINGTON, SANDRA AMMON ID 43392 Payroll Expense 1,688.47$
900332202 HARRIS, CORRIE A IDAHO FALLS ID 43392 Payroll Expense 2,971.74$
900332821 HARRIS, JULIE A IDAHO FALLS ID 43392 Payroll Expense 851.39$
900332668 HARRIS, SHEILA A AMMON ID 43392 Payroll Expense 741.80$
900332822 HARRISON, MICHELLE L IDAHO FALLS ID 43392 Payroll Expense 913.68$
900333261 HART JR, HOWARD R IDAHO FALLS ID 43392 Payroll Expense 5,181.44$
900333414 HART, CHRISTA D IDAHO FALLS ID 43392 Payroll Expense 557.34$
3001206 HART, JULIE A IDAHO FALLS ID 43392 Payroll Expense 31.42$
900332419 HART, LISA B IDAHO FALLS ID 43392 Payroll Expense 4,683.34$
900332459 HART, TROY J IDAHO FALLS ID 43392 Payroll Expense 2,912.92$
3001155 HARTSHORN, AUBREY JO AMMON ID 43392 Payroll Expense 902.18$
900332420 HARVEY, ANNETTE C IDAHO FALLS ID 43392 Payroll Expense 2,583.02$
900333346 HARVEY, MICHAEL D SHELLEY ID 43392 Payroll Expense 5,633.34$
900333072 HASLAM, TEENA B IDAHO FALLS ID 43392 Payroll Expense 1,232.21$
900333151 HATCH, LUKE C IDAHO FALLS ID 43392 Payroll Expense 4,034.60$
900332203 HAVAS, MARNIE D IDAHO FALLS ID 43392 Payroll Expense 2,368.56$
Page 22
Check Number Vendor City State Check Date Description Amount
900332669 HAWKINS, MCKENZIE L IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
2014424 HAWLEY TROXELL BOISE ID 43409 Attorney Fees 736.00$
2014424 HAWLEY TROXELL BOISE ID 43409 Attorney Fees 483.00$
2014425 HAWS, LARRY IDAHO FALLS ID 43409 Reimburse airfare NSBA Conf 778.60$
900332736 HAYES, KELLY G IDAHO FALLS ID 43392 Payroll Expense 1,030.24$
900332900 HAYS, CHAD D IDAHO FALLS ID 43392 Payroll Expense 4,541.67$
900333152 HEATH, DAVID IDAHO FALLS ID 43392 Payroll Expense 5,549.24$
900333262 HEGERHORST, ANITA SHELLEY ID 43392 Payroll Expense 3,545.84$
900332278 HEINER, REBECCA L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332971 HELGESON, LAURIE IONA ID 43392 Payroll Expense 5,324.24$
900332901 HENINGTON, PATRICIA J LEWISVILLE ID 43392 Payroll Expense 2,549.13$
900333347 HENRIKSON, ANIKA S IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900333489 HERDER, JANET KAY IDAHO FALLS ID 43392 Payroll Expense 200.32$
900332519 HERNANDEZ, JOSE L RIGBY ID 43392 Payroll Expense 3,295.40$
900332563 HICKS, BRODEE K RIGBY ID 43392 Payroll Expense 920.24$
900333490 HIETT, REBECCA A AMMON ID 43392 Payroll Expense 62.44$
900333073 HIGGINSON, DEBRA L IDAHO FALLS ID 43392 Payroll Expense 1,024.90$
67232 HIGHLAND HIGH SCHOOL POCATELLO ID 43391 34 swimmers 68.00$
64142 HIGHLAND HIGH SCHOOL POCATELLO ID 43391 Entry fee Swim Athletics 76.00$
67250 HIGHLAND HIGH SCHOOL POCATELLO ID 43403 Debate Tournament Fees 281.00$
3001207 HIGLEY, GARY J IDAHO FALLS ID 43392 Payroll Expense 264.66$
900332823 HILDEBRAND, MATTHEW T IDAHO FALLS ID 43392 Payroll Expense 4,025.00$
900333027 HILL, BRIAN J ST ANTHONY ID 43392 Payroll Expense 3,652.83$
900333074 HILL, KATHRYN A IDAHO FALLS ID 43392 Payroll Expense 552.42$
900332460 HILL, KATRINA K AMMON ID 43392 Payroll Expense 795.91$
900332421 HILL, TYANNA L RIGBY ID 43392 Payroll Expense 4,758.34$
67240 HILLCREST HIGH SCHOOL AMMON ID 43396 34 swimmers District Meet 102.00$
64181 HILLCREST HIGH SCHOOL AMMON ID 43406 Joy of Tourn Entry Hillcrest 283.00$
900333371 HILLMAN, MIRANDA R IDAHO FALLS ID 43392 Payroll Expense 884.16$
900332902 HILLYARD, TEEA M AMMON ID 43392 Payroll Expense 848.13$
900332773 HILTBRAND, MELISSA A IDAHO FALLS ID 43392 Payroll Expense 3,627.66$
900333153 HOADLEY, EMILY M ROBERTS ID 43392 Payroll Expense 4,854.76$
900333075 HODGES, KELLY J RIGBY ID 43392 Payroll Expense 1,591.00$
900332774 HOFF, HEATHER AMMON ID 43392 Payroll Expense 981.66$
900332972 HOGGARD, GINA S IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
900332564 HOLBROOK, KHIRA N IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
64153 HOLIDAY INN EXPRESS - CEDAR CITYCEDAR CITY UT 43396 Rooms Band 1,939.96$
2014276 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43390 3 busses to Yellowstone 10,125.00$
64168 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43402 Bus to Lewiston Cross Country 4,070.50$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 IFHS FOOTBALL TO COLUMBIA HS 2,250.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 IFHS VOLLEYBALL TO HIGHLAND HS 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 IFHS XC to Blackfoot 450.00$
Page 23
Check Number Vendor City State Check Date Description Amount
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 IFHS Swim Team to Pocatello 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 SHS Swimming to Highland HS 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 SHS XC to Blackfoot HS 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 SHS XC to Pocatello, ID 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 ERMS XC to Pocatello 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 ERMS Volleybal to Madison Jr 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 SHS Girls Soccer to Preston 875.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 SHS XC to Journey's End Golf Course 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 ERMS XC to Journey's End Golf Course 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 ERMS to Blackfoot Fair Grounds 450.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 SHS XC to Eagle Island State Park 2,366.25$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 Skyline Girls Soccer to Coeur D' Alene HS 4,132.50$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 Skyline XC to Lewiston, ID 3,193.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 IFHS Football to Twin Falls 2,400.00$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 IFHS XC to Lewiston, ID 4,886.25$
2014426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 43409 Skyline Football to Holt Arena 900.00$
2014277 HOLLAND, KOERY IDAHO FALLS ID 43390 Lunch Refund 60.00$
900332973 HOLLOWAY, ARON G IDAHO FALLS ID 43392 Payroll Expense 4,893.91$
900332737 HOLLOWAY, REBECCA L IDAHO FALLS ID 43392 Payroll Expense 777.38$
900332974 HOLLOWAY, SUZANNE IDAHO FALLS ID 43392 Payroll Expense 3,620.84$
900332903 HOLM, HOLLY A IDAHO FALLS ID 43392 Payroll Expense 1,398.10$
3001166 HOLMAN, BROOKE AMMON ID 43392 Payroll Expense 477.10$
900333154 HOLMES, AMANDA L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
41 HOLMGREN, ROBYN AMMON ID 43390 Claim Number 1,800.00$
900332204 HOLMGREN, ROBYN M AMMON ID 43392 Payroll Expense 3,237.27$
900332824 HOLT, CINDY LEE IDAHO FALLS ID 43392 Payroll Expense 881.96$
900332422 HOLTON, BETHANY A RIGBY ID 43392 Payroll Expense 3,908.34$
900333076 HOLVERSON, KURT J IDAHO FALLS ID 43392 Payroll Expense 1,854.76$
900332612 HOMER, ANGELA M RIGBY ID 43392 Payroll Expense 623.36$
2014340 HOPE, MIRANDA RIGBY ID 43399 Idaho Convening Conference Per Diem 76.00$
900333348 HOPE, MIRANDA RIGBY ID 43392 Payroll Expense 3,704.17$
900332670 HOPKINS, AMY IDAHO FALLS ID 43392 Payroll Expense 4,139.86$
900332613 HORSLEY, BONNIE R IDAHO FALLS ID 43392 Payroll Expense 1,208.66$
2014355 HOTT, BEVERLY IDAHO FALLS ID 43404 IBEA Conference Per Diem 82.00$
900333155 HOTT, BEVERLY A IDAHO FALLS ID 43392 Payroll Expense 5,156.07$
2014427 HOUGHTON MIFFLIN CHICAGO IL 43409 ELK Journeys Reader's Notebooks 780.75$
900333263 HOUSER, MATTHEW IDAHO FALLS ID 43392 Payroll Expense 3,840.76$
900332975 HOWARD, GAIL IDAHO FALLS ID 43392 Payroll Expense 924.28$
900333028 HOWELL, SHANE M IDAHO FALLS ID 43392 Payroll Expense 3,841.33$
900332671 HOY, RACHEL L IDAHO FALLS ID 43392 Payroll Expense 5,429.74$
900333156 HUBBARD, CHRISTINE M AMMON ID 43392 Payroll Expense 3,681.26$
64155 HUDL CHICAGO IL 43397 Video for 18-19 season BBB Club 400.00$
Page 24
Check Number Vendor City State Check Date Description Amount
900332520 HUDMAN, CHARITY T IDAHO FALLS ID 43392 Payroll Expense 892.41$
900333449 HUEGEL, ANTHONY A IDAHO FALLS ID 43392 Payroll Expense 773.95$
900332565 HUERTA, CECILIA M AMMON ID 43392 Payroll Expense 1,291.81$
900332976 HUGHES, NICOLE A IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900332521 HULETT, TYANA L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900333157 HULL, CHRISTOPHER W IDAHO FALLS ID 43392 Payroll Expense 3,806.86$
2014428 HUMMEL ARCHITECTS PLLC BOISE ID 43409 Pre-bond Services 6,833.13$
900332977 HUMPHRIES, JACOB D IDAHO FALLS ID 43392 Payroll Expense 3,250.99$
900332978 HUNDLEY, DEBORAH J IDAHO FALLS ID 43392 Payroll Expense 5,033.34$
900332672 HUNSAKER, JOAN IDAHO FALLS ID 43392 Payroll Expense 802.94$
900332673 HUNSAKER, MARK F IDAHO FALLS ID 43392 Payroll Expense 5,503.25$
3001136 HURLEY, CANDICE P IDAHO FALLS ID 43392 Payroll Expense 960.55$
900332205 HURLEY, JUSTIN M IDAHO FALLS ID 43392 Payroll Expense 7,054.52$
900333264 HURLEY, ROGER MILES IDAHO FALLS ID 43392 Payroll Expense 5,901.67$
3001197 HURLEY, STEPHEN M IDAHO FALLS ID 43392 Payroll Expense 777.32$
2014287 HURST, DAVID IDAHO FALLS ID 43391 AO and Gear Up Conference Per Diem 68.00$
900333158 HURST, DAVID S IDAHO FALLS ID 43392 Payroll Expense 3,992.09$
900332979 HURST, MARCIANNE IDAHO FALLS ID 43392 Payroll Expense 978.99$
2014256 HURST, SCOTT REXBURG ID 43391 AO and Gear Up Conference Per Diem (68.00)$
2014256 HURST, SCOTT REXBURG ID 43383 AO and Gear Up Conference-68.00$
900332363 HUTTEN, DOLORES K IDAHO FALLS ID 43392 Payroll Expense 5,133.34$
900332738 HYDE, JODI PERKINS IDAHO FALLS ID 43392 Payroll Expense 889.70$
2014429 IDAHO COMMUNICATIONS, LLC PORTLAND OR 43409 Open Po site rent 100.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 Renewal Agreement 18-19 13,040.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 October 2018 Billing 300.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 October 2018 Billing 150.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 October 2018 Billing 750.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 October 2018 Billing 150.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 October 2018 Billing 1,440.00$
2014430 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 43409 October 2018 Billing 2,010.00$
2014278 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 43390 Matinee performances 4,893.00$
2014431 IDAHO FALLS CHAMBER OF COMMERCIDAHO FALLS ID 43409 Membership Renewal 255.00$
67211 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 43383 Gem State Dues 75.00$
67214 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 43383 32 Swimmers Swim Meet 96.00$
64121 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 43381 Pool fees for September 2018 975.20$
67206 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 43383 Pool fees for September 2018 935.60$
1271 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43398 Halloween Cookies 55.00$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 50.10$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 12.70$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 181.80$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 346.63$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 262.16$
Page 25
Check Number Vendor City State Check Date Description Amount
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 27.35$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 47.67$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 57.08$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 198.56$
67215 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43383 October p-card billing 45.00$
67228 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43389 October p-card billing 179.79$
67228 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43389 October p-card billing (2.04)$
67228 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43389 October p-card billing 167.21$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 54.95$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 52.95$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 414.66$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 11.37$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 494.31$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 289.47$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 58.06$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 684.44$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 749.84$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 406.95$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 68.55$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 93.42$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 97.70$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 59.34$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 249.09$
67245 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 642.30$
10699 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 43402 October p-card billing 1,034.51$
64139 IDAHO FALLS YOUTH HOCKEY ASSOCIATIONIDAHO FALLS ID 43390 Tournament fees for Hockey Club 150.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 registration 675.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 registration 575.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 registration 575.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 registration 575.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 registration 575.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 registration 575.00$
2014432 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 43409 2018 ISBA Annual Conference 625.00$
2014433 IDAHO STATE BOISE ID 43409 Renewal Fee Registration 35.00$
2014279 IDAHO STATE DEPT OF EDUCATION BOISE ID 43395 New Endorsement (100.00)$
2014279 IDAHO STATE DEPT OF EDUCATION BOISE ID 43395 New Endorsement (100.00)$
2014279 IDAHO STATE DEPT OF EDUCATION BOISE ID 43390 New Endorsement 100.00$
2014279 IDAHO STATE DEPT OF EDUCATION BOISE ID 43390 New Endorsement 100.00$
2014310 IDAHO STATE DEPT OF EDUCATION BOISE ID 43395 New Endorsement 100.00$
2014311 IDAHO STATE DEPT OF EDUCATION BOISE ID 43395 New Endorsement 100.00$
2014356 IDAHO STATE DEPT OF EDUCATION BOISE ID 43404 Escrow Check for Fingerprinting 5,000.00$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
Page 26
Check Number Vendor City State Check Date Description Amount
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual 74,194.00$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual (50.00)$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual 64.00$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual 38.00$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual (227.00)$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual 11.00$
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
678 IDAHO STATE TAX COMMISSION BOISE ID 43392 Payroll accrual $-
67223 IDAHO STATE TAX COMMISSION BOISE ID 43389 September Sales Tax 2018 1,026.93$
2014309 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 43395 Garnishment 100.00$
2014309 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 43395 Garnishment 306.00$
2014309 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 43395 Garnishment 718.72$
2014309 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 43395 Garnishment 120.85$
2014290 IDAHO STATE TAX COMMISSION BOISE ID 43395 Payroll accrual 2,045.00$
2014434 IDAHO STATE TAX COMMISSION BOISE ID 43409 Sales Tax Payment 4,188.50$
64127 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 43382 ISU Choral Invitational 175.00$
2014435 IHCC: THE LEARNING CENTER IDAHO FALLS ID 43409 Oct Invoice 28,308.94$
67207 IHSAA BOISE ID 43383 IHSAA Coaches Cards 12 420.00$
900332674 ILSLEY, STACY D IDAHO FALLS ID 43392 Payroll Expense 3,202.50$
67198 IMEA TWIN FALLS ID 43383 All State Orchestra (10.00)$
67212 IMEA - ALL STATE GROUPS-ATTN WAYNE MILLETTABERDEEN ID 43383 All State Orchestra 10.00$
67216 IMEA - ALL STATE GROUPS-ATTN WAYNE MILLETTABERDEEN ID 43385 10 Participants All State 100.00$
900333159 IMMEL, JODY A IDAHO FALLS ID 43392 Payroll Expense 7,288.18$
2014257 INTERMOUNTAIN GAS COMPANY BISMARK ND 43383 Gas Bills 14.98$
2014257 INTERMOUNTAIN GAS COMPANY BISMARK ND 43383 Gas Bills 215.58$
2014257 INTERMOUNTAIN GAS COMPANY BISMARK ND 43383 Gas Bills 175.43$
2014257 INTERMOUNTAIN GAS COMPANY BISMARK ND 43383 Gas Bills 1,442.05$
2014280 INTERMOUNTAIN GAS COMPANY BISMARK ND 43390 Gas Bills 14.98$
2014436 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 43409 Padlocks 312.00$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (8.20)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (1.92)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 8.20$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 1.92$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (8.20)$
Page 27
Check Number Vendor City State Check Date Description Amount
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (1.92)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 8.20$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 1.92$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 10.87$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (150.00)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 2.54$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 168.26$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (60.01)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 181.35$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 10.87$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 39.36$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (14.03)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 42.41$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 2.54$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 181.35$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 191.29$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 42.41$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (11.51)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 60.01$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (307.74)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 1.12$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (2.69)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 14.03$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (71.97)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 0.26$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 169.38$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 201.43$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 39.62$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 11.51$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 12.40$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 2.69$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 2.90$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (60.01)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (59.38)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (14.03)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (14.56)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (3.40)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 60.01$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 59.38$
Page 28
Check Number Vendor City State Check Date Description Amount
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 14.03$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 14.56$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 3.40$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (11.51)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (2.69)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 11.51$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 2.69$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (14.56)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (3.40)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 26.96$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 6.30$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (307.74)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (604.23)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual (71.97)$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 102.08$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 103.20$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 23.87$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 102.08$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 23.87$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 18.04$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual $-
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 4.22$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 18.04$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 4.22$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 225,052.55$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 7,101.00$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 215,244.43$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 52,633.21$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 14,933.86$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 57,952.42$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 2,624.77$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 141,825.64$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 7,715.86$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 3,492.60$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 13,553.38$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 613.88$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 33,168.81$
677 INTERNAL REVENUE SERVICE OGDEN UT 43392 Payroll accrual 1,804.54$
Page 29
Check Number Vendor City State Check Date Description Amount
2014312 INTERNAL REVENUE SERVICE KANSAS CITY MO 43395 Garnishment 100.00$
2014437 INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTBethlehem PA 43409 Restorative Practices Training 7,999.51$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 359.00$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 299.00$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 113.39$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po (359.00)$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 94.58$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 17.85$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 846.20$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 115.80$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 105.80$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 736.60$
2014258 INTERSTATE BILLING SERVICE INC DECATUR AL 43383 Open PO 86.13$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po (631.75)$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 48.72$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 882.50$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 76.90$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 48.72$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 4.93$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 260.00$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 76.95$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 209.70$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 105.12$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 9.69$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 117.80$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po (631.75)$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po (332.50)$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 83.52$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 113.70$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 135.00$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 88.90$
2014438 INTERSTATE BILLING SERVICE INC DECATUR AL 43409 Open Po 51.82$
900332461 IRVING, MEGGAN L IDAHO FALLS ID 43392 Payroll Expense 3,273.99$
900333029 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 43392 Payroll Expense 3,277.71$
900333450 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 43392 Payroll Expense 695.37$
900332775 IZATT, CHRISTINE K IDAHO FALLS ID 43392 Payroll Expense 520.20$
900333265 JACKSON, ANTHONY P AMMON ID 43392 Payroll Expense 2,494.76$
900332364 JACKSON, LAURIE L IDAHO FALLS ID 43392 Payroll Expense 4,266.26$
900333266 JANOTTI, CATARINA G IDAHO FALLS ID 43392 Payroll Expense 3,398.93$
900333372 JARDINE, CASSIDY M IDAHO FALLS ID 43392 Payroll Expense 3,696.97$
67066 JARNAGIN, AARON AMMON ID 43383 Per Diem for State Principals Mtg (175.00)$
2014259 JARNAGIN, AARON AMMON ID 43383 Solution Tree Grading Conference Per Diem 206.00$
Page 30
Check Number Vendor City State Check Date Description Amount
900333160 JARNAGIN, AARON AMMON ID 43392 Payroll Expense 8,356.76$
900332462 JARVIS, REBECCA A IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900332980 JENKS, STACEY J IDAHO FALLS ID 43392 Payroll Expense 1,276.98$
900333451 JENNINGS, MICHAEL D IDAHO FALLS ID 43392 Payroll Expense 1,189.91$
900333534 JENSEN, HEATHER L KAYSVILLE UT 43392 Payroll Expense 988.20$
64144 JENSEN, JOSHUA BRIGHAM CITY UT 43392 Drill Design Clinic Mileage- Band 1,097.90$
900332324 JENSEN, KAYLA J IDAHO FALLS ID 43392 Payroll Expense 823.66$
900333415 JENSEN, KENDRA L IDAHO FALLS ID 43392 Payroll Expense 803.50$
900333030 JENSEN, RICK B IDAHO FALLS ID 43392 Payroll Expense 3,347.89$
900333267 JENSEN, RON A IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
2014281 JENSEN, TAMIKO IDAHO FALLS ID 43390 Sept Mileage 27.15$
900332206 JENSEN, TAMIKO N IDAHO FALLS ID 43392 Payroll Expense 1,282.78$
900332325 JENSEN, VALERIE T IDAHO FALLS ID 43392 Payroll Expense 2,296.93$
64161 JENSEN, ZOLA IDAHO FALLS ID 43399 Reimbuse Candy Winco Vocal Music 13.20$
900333268 JENSEN, ZOLA M IDAHO FALLS ID 43392 Payroll Expense 5,633.76$
900332675 JEPPSON, REBEKAH IDAHO FALLS ID 43392 Payroll Expense 3,273.34$
900332614 JESPERSEN, SUSAN M IDAHO FALLS ID 43392 Payroll Expense 704.01$
10689 JIMMY'S ALL SEASON ANGLER IDAHO FALLS ID 43381 5 Fly Tying tool kits 194.25$
2014260 JOHANSEN, KELLY IDAHO FALLS ID 43383 Per diem - PLC conference 206.00$
900332981 JOHANSEN, KELLY J IDAHO FALLS ID 43392 Payroll Expense 3,808.34$
2014390 JOHN C BERRY & SONS INC TETONIA ID 43409 Bulk Gas 15,132.60$
2014294 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 43395 Payroll accrual (1,428.23)$
2014294 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 43395 Payroll accrual 1,428.23$
2014313 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 43395 Payroll accrual 1,428.23$
900332676 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 43392 Payroll Expense 67.87$
900332825 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 43392 Payroll Expense 921.34$
900333161 JOHNSON, CYNTHIA J IDAHO FALLS ID 43392 Payroll Expense 1,908.84$
900333349 JOHNSON, DIANNA L IDAHO FALLS ID 43392 Payroll Expense 5,738.34$
900333373 JOHNSON, DUSTY L IDAHO FALLS ID 43392 Payroll Expense 4,629.14$
900332826 JOHNSON, EMILIE K IDAHO FALLS ID 43392 Payroll Expense 370.19$
3001225 JOHNSON, IKE N IDAHO FALLS ID 43392 Payroll Expense 1,179.67$
900332776 JOHNSON, JULIE A IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332279 JOHNSON, KATHLEEN AMMON ID 43392 Payroll Expense 2,557.59$
3001198 JOHNSON, KATHLEEN A IDAHO FALLS ID 43392 Payroll Expense 140.18$
900333521 JOHNSON, LINDA R IDAHO FALLS ID 43392 Payroll Expense 203.22$
900333077 JOHNSON, LORETTA IDAHO FALLS ID 43392 Payroll Expense 3,950.49$
900333269 JOHNSON, LORI L IDAHO FALLS ID 43392 Payroll Expense 1,073.93$
900332982 JOHNSON, MARY ANN IDAHO FALLS ID 43392 Payroll Expense 789.19$
900332827 JOHNSON, MARYANN J REXBURG ID 43392 Payroll Expense 3,545.84$
900333374 JOHNSON, MELISSA J IDAHO FALLS ID 43392 Payroll Expense 1,695.26$
900332739 JOHNSON, NICHOLETTE H IDAHO FALLS ID 43392 Payroll Expense 5,033.34$
900332207 JOHNSON, ROBERT R AMMON ID 43392 Payroll Expense 5,493.18$
Page 31
Check Number Vendor City State Check Date Description Amount
900333535 JOHNSTON, KIMBERLY J AMMON ID 43392 Payroll Expense 535.67$
900332677 JOLLEY, JOANNE E IDAHO FALLS ID 43392 Payroll Expense 90.00$
64169 JOLLEY, JUSTIN SHELLEY ID 43402 Per diem to State Cross Country 70.00$
900333270 JOLLEY, JUSTIN D SHELLEY ID 43392 Payroll Expense 6,948.42$
900332365 JOLLEY, MICHELE SHELLEY ID 43392 Payroll Expense 4,683.34$
900332522 JONES, CAMILLE M IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900332208 JONES, KAREN M IDAHO FALLS ID 43392 Payroll Expense 1,356.55$
900332828 JONES, KIM C IDAHO FALLS ID 43392 Payroll Expense 1,032.28$
900332615 JONES, LAURI B IDAHO FALLS ID 43392 Payroll Expense 905.82$
900332423 JONES, LINDA GRACE IDAHO FALLS ID 43392 Payroll Expense 836.94$
900332777 JONES, NICHOLE M IDAHO FALLS ID 43392 Payroll Expense 1,772.92$
14346 JONES, PAIGH RIGBY ID 43382 Pound class 75.00$
900332904 JONES, PATRICE E RIGBY ID 43392 Payroll Expense 657.45$
900333162 JONES, RICKY L IDAHO FALLS ID 43392 Payroll Expense 5,073.49$
64135 JONES, SEFANIE IDAHO FALLS ID 43388 Reimburse Supplies Competitive Band 67.56$
900333078 JORDE, STEVE J IDAHO FALLS ID 43392 Payroll Expense 3,384.73$
900332209 JORGENSON, JONATHAN W IDAHO FALLS ID 43392 Payroll Expense 3,654.32$
900333271 JORGENSON, SARAH M IDAHO FALLS ID 43392 Payroll Expense 2,286.23$
67208 JOSTENS CHICAGO IL 43383 1st yearbook payment 2018-19 17,200.00$
900333513 JUDD, NICHOLAS S IDAHO FALLS ID 43392 Payroll Expense 1,073.64$
900332678 JUELL, KAREN LYNNE IDAHO FALLS ID 43392 Payroll Expense 1,372.64$
900332366 KAHN JR, JERRY A IDAHO FALLS ID 43392 Payroll Expense 2,109.06$
900333079 KAROLY, ANNETTE G IDAHO FALLS ID 43392 Payroll Expense 2,031.15$
900332905 KAUFMAN, MARY L IDAHO FALLS ID 43392 Payroll Expense 5,373.49$
2014441 KCDA KENT WA 43409 Warehouse Re-stock 18.80$
900333163 KEATHLEY, JENNIFER K IDAHO FALLS ID 43392 Payroll Expense 859.42$
900332280 KECK, AMY L IDAHO FALLS ID 43392 Payroll Expense 1,800.36$
900332210 KECK, DANIEL J IONA ID 43392 Payroll Expense 8,687.84$
900333164 KECK, TYRELL D IDAHO FALLS ID 43392 Payroll Expense 3,795.43$
900332983 KEEGAN, LISA R IDAHO FALLS ID 43392 Payroll Expense 895.35$
900333491 KEENER, VICKI L IDAHO FALLS ID 43392 Payroll Expense 69.30$
900332463 KELLEY, CASEY JOHN IDAHO FALLS ID 43392 Payroll Expense 604.63$
900332566 KELLY, LEE IDAHO FALLS ID 43392 Payroll Expense 1,042.25$
2014442 KENWORTH SALES COMPANY SALT LAKE CITY UT 43409 BUS STOCK PARTS 146.44$
900332367 KERSH, CHRISTOPHER S IDAHO FALLS ID 43392 Payroll Expense 3,695.84$
1736 KETTLE EMBRIODERY, LLC REXBURG ID 43388 T-shirt purchases 56.00$
67251 KETTLE EMBRIODERY, LLC REXBURG ID 43403 Steel Volleyball System 6,842.40$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 52.56$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 27.11$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 38.96$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 63.46$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 1.22$
Page 32
Check Number Vendor City State Check Date Description Amount
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 86.68$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 19.08$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 88.69$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 177.38$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 29.38$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 133.22$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 48.28$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 104.90$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 54.53$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 9.84$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 311.91$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 370.62$
2014443 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 43409 Open PO 42.92$
900333350 KEYES, LISA A RIGBY ID 43392 Payroll Expense 4,683.34$
900333351 KEYES, MICHAEL C RIGBY ID 43392 Payroll Expense 3,545.84$
900333272 KEYES, ROBYN L RIGBY ID 43392 Payroll Expense 3,470.84$
900332616 KIDD, TAWNYA N IDAHO FALLS ID 43392 Payroll Expense 865.83$
900332281 KILLPACK, NICOLE IDAHO FALLS ID 43392 Payroll Expense 908.14$
900333273 KIMMET, NICK J IDAHO FALLS ID 43392 Payroll Expense 6,071.22$
2014333 KIMMET, PENNY IDAHO FALLS ID 43397 Conference in SLC for Media Center 206.00$
900333274 KIMMET, PENNY A IDAHO FALLS ID 43392 Payroll Expense 5,695.07$
900332679 KING, MALEAH J IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900333165 KING, ROBYN R IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900332464 KINGHORN, CONSTANCE L IDAHO FALLS ID 43392 Payroll Expense 363.50$
900333522 KINNE, ALEXANDRA R IDAHO FALLS ID 43392 Payroll Expense 274.59$
900333275 KINNEY, MISTY R IDAHO FALLS ID 43392 Payroll Expense 1,228.78$
900333166 KIRKHAM, MISTY D RIRIE ID 43392 Payroll Expense 2,485.91$
2014444 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 43409 Dues 140.00$
900333492 KLAASS, SHEILA MARIE IDAHO FALLS ID 43392 Payroll Expense 81.55$
900333167 KLEIN, SUZETTE H IDAHO FALLS ID 43392 Payroll Expense 4,052.34$
900332368 KLIMEK, JACKIE K IDAHO FALLS ID 43392 Payroll Expense 840.33$
900333031 KLINGLER, WILLIAM KEVIN REXBURG ID 43392 Payroll Expense 8,118.67$
2014440 K-LOG INC ZION IL 43409 table skirting 179.76$
2014440 K-LOG INC ZION IL 43409 board room table skirting 714.08$
900332778 KLOMPIEN, VALERIE L IDAHO FALLS ID 43392 Payroll Expense 784.60$
900332326 KNOWLES, GINALEE C IDAHO FALLS ID 43392 Payroll Expense 679.54$
900332984 KNUDSEN, DAN L AMMON ID 43392 Payroll Expense 5,191.67$
900333168 KOEPPLIN, ROBERT IONA ID 43392 Payroll Expense 5,324.24$
900333169 KOKRDA, VANESSA A IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900333276 KONICEK, JENNIFER O IDAHO FALLS ID 43392 Payroll Expense 3,187.50$
900332424 KOPLIN, MADELINE C IDAHO FALLS ID 43392 Payroll Expense 288.90$
64131 KORELL, ALENE IDAHO FALLS ID 43384 Reimburse Little Ceasar's Pizza 22.14$
Page 33
Check Number Vendor City State Check Date Description Amount
900332680 KORENKE STANGER, JENNIFER M IONA ID 43392 Payroll Expense 5,033.34$
900333170 KOTECKI, DAVID A IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333452 KOWALL, SHERILL F IDAHO FALLS ID 43392 Payroll Expense 75.04$
900332327 KRAEMER, REBECCA A IDAHO FALLS ID 43392 Payroll Expense 703.74$
900333080 KROLL, DEBORAH K IDAHO FALLS ID 43392 Payroll Expense 780.91$
900332617 KUMP, BREANNA L IDAHO FALLS ID 43392 Payroll Expense 779.30$
900332681 KUNZ, ABIGAIL B IDAHO FALLS ID 43392 Payroll Expense 22.96$
900332985 KVAMME, EMILY A IDAHO FALLS ID 43392 Payroll Expense 3,236.17$
201800006 L L BEAN, INC.Albany NY 43377 Credit Card Payment AP Invoice 12,156.75$
900332740 LADOW, HEATHER MAR IDAHO FALLS ID 43392 Payroll Expense 934.39$
900333277 LAITINEN, KAREN R IDAHO FALLS ID 43392 Payroll Expense 5,649.24$
900333081 LAKE, AMBER C IDAHO FALLS ID 43392 Payroll Expense 1,920.74$
900333082 LAKE, KYA A IDAHO FALLS ID 43392 Payroll Expense 1,029.39$
900332369 LANCASTER, KATHY L IDAHO FALLS ID 43392 Payroll Expense 5,216.67$
900333416 LANDERS, JEFFERY P IDAHO FALLS ID 43392 Payroll Expense 220.00$
900332906 LANE, DALINDA IDAHO FALLS ID 43392 Payroll Expense 3,373.75$
900332682 LANE, LEAH A IDAHO FALLS ID 43392 Payroll Expense 1,023.51$
900332282 LANEY, CAROLYN J IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
900332465 LANGDON, CAMELLIA P IDAHO FALLS ID 43392 Payroll Expense 742.95$
900332466 LANGE, CHANDRA A IDAHO FALLS ID 43392 Payroll Expense 3,873.12$
900332328 LARSEN, BRITNEY B AMMON ID 43392 Payroll Expense 942.90$
900332370 LARSEN, CAROL L IDAHO FALLS ID 43392 Payroll Expense 5,399.24$
900333278 LARSEN, DENISE J IDAHO FALLS ID 43392 Payroll Expense 1,354.14$
900333375 LARSON, DEANNA M IDAHO FALLS ID 43392 Payroll Expense 5,033.34$
900333453 LARSON, JEAN M IDAHO FALLS ID 43392 Payroll Expense 96.53$
3001150 LARSON, JILL M IDAHO FALLS ID 43392 Payroll Expense 991.07$
3001219 LARSON, MARINA IDAHO FALLS ID 43392 Payroll Expense 231.48$
3001160 LARSON, SHERRI L IDAHO FALLS ID 43392 Payroll Expense 916.62$
900332986 LASKY, NANCY ANN IDAHO FALLS ID 43392 Payroll Expense 3,127.17$
900332907 LAWRENCE, AMANDA R IDAHO FALLS ID 43392 Payroll Expense 991.58$
900332567 LAWRENCE, MICHELLE D IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900332371 LAWSON, JULIE W IDAHO FALLS ID 43392 Payroll Expense 1,772.92$
67252 LAYBOURN, REBEKAH IDAHO FALLS ID 43403 Swim State Meal Per Diem 151.00$
900333493 LAYBOURN, REBEKAH L IDAHO FALLS ID 43392 Payroll Expense 1,183.10$
900333083 LAYTON, BRENT J RIGBY ID 43392 Payroll Expense 1,449.67$
900332618 LEATHAM, VICKI J IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332372 LEAVITT, WADE D IONA ID 43392 Payroll Expense 3,495.84$
900332683 LECHEMINANT, MERINDA G REXBURG ID 43392 Payroll Expense 3,033.34$
900332211 LEE, ANGELA IDAHO FALLS ID 43392 Payroll Expense 5,787.88$
900333536 LEHTO, SHELLY V IDAHO FALLS ID 43392 Payroll Expense 1,772.92$
900333376 LEISHER, KENDRA N IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
900332523 LEMONS, ERIN K IDAHO FALLS ID 43392 Payroll Expense 1,000.80$
Page 34
Check Number Vendor City State Check Date Description Amount
2014445 LEMPKE, KIMBERLY IDAHO FALLS ID 43409 Trunk & Treat Reimbursement 776.84$
900333084 LEMPKE, KIMBERLY L IDAHO FALLS ID 43392 Payroll Expense 2,382.36$
900332568 LEWIS, MONICA O IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900332684 LEWIS, TYLER J IDAHO FALLS ID 43392 Payroll Expense 1,257.23$
900332619 LIN, ERIKA M IDAHO FALLS ID 43392 Payroll Expense 3,449.63$
900333417 LIN, WILSON C IDAHO FALLS ID 43392 Payroll Expense 885.70$
3001226 LINCOLN, CHASE S IDAHO FALLS ID 43392 Payroll Expense 289.17$
900332829 LINCOLN, PENNY A IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
2014261 LINDSAY, KELSEY AMMON ID 43383 Travel request - per diem 206.00$
900332987 LINDSAY, KELSEY AMMON ID 43392 Payroll Expense 3,267.17$
2014334 LINDSEY, NEVA IDAHO FALLS ID 43404 credit reimbursement (180.00)$
2014334 LINDSEY, NEVA IDAHO FALLS ID 43397 credit reimbursement 180.00$
2014366 LINDSEY, NEVA IDAHO FALLS ID 43404 credit reimbursement 180.00$
900332329 LINDSEY, NEVA A IDAHO FALLS ID 43392 Payroll Expense 4,865.16$
900332283 LINDSTROM, SARAH IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
900332330 LINGENFELTER, RICKY E IDAHO FALLS ID 43392 Payroll Expense 1,048.64$
900333418 LITTEER, ROBERT IDAHO FALLS ID 43392 Payroll Expense 1,721.84$
900333279 LITTLE, KIM L IDAHO FALLS ID 43392 Payroll Expense 1,518.75$
900333085 LIU, DIANE WM IDAHO FALLS ID 43392 Payroll Expense 1,842.67$
900333086 LIU, KEN IDAHO FALLS ID 43392 Payroll Expense 2,169.00$
10690 LIVINGSTON, BRIANA IDAHO FALLS ID 43388 Reimbursement for Honor Society Induction 13.92$
900333377 LIVINGSTON, BRIANA IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900332988 LIVINGSTON, DAVID K IDAHO FALLS ID 43392 Payroll Expense 4,561.17$
900333378 LIVINGSTON, STACY L IDAHO FALLS ID 43392 Payroll Expense 1,899.87$
900332467 LIZARRAGA, KITTY M IDAHO FALLS ID 43392 Payroll Expense 1,194.67$
900333280 LLOYD, PATRICK K CHUBBUCK ID 43392 Payroll Expense 6,755.50$
3001151 LLOYD, TAYLOR L IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900333454 LOFTHOUSE, VAL J IDAHO FALLS ID 43392 Payroll Expense 375.30$
900332284 LOFTUS, JULIE J IDAHO FALLS ID 43392 Payroll Expense 1,569.71$
900332468 LONG, DONNA M IDAHO FALLS ID 43392 Payroll Expense 1,211.99$
900332569 LONGHURST, CLAIRENE P IDAHO FALLS ID 43392 Payroll Expense 5,228.80$
900332620 LONGMORE, KINDY S IONA ID 43392 Payroll Expense 3,808.34$
900332989 LORDS, CARRIE L IDAHO FALLS ID 43392 Payroll Expense 1,760.70$
900332830 LORDS, ELIZABETH J IDAHO FALLS ID 43392 Payroll Expense 3,754.17$
900333419 LOTT, KYLIE S IDAHO FALLS ID 43392 Payroll Expense 401.75$
900332831 LOUNSBURY, KATHRYN RIGBY ID 43392 Payroll Expense 3,545.84$
900332990 LUCKAU, CAROLYN B IDAHO FALLS ID 43392 Payroll Expense 1,328.86$
900332469 LUDWIG, BRITTANY P IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900333494 LUEHRS, BEATRIZ A IDAHO FALLS ID 43392 Payroll Expense 137.97$
900332470 LUETZOW, EMILY IDAHO FALLS ID 43392 Payroll Expense 3,194.32$
2014446 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 43409 Oct Inv 1,105.00$
900332908 LUU, JENNIFER M IDAHO FALLS ID 43392 Payroll Expense 3,816.67$
Page 35
Check Number Vendor City State Check Date Description Amount
900333087 LYMAN, GREGORY D IDAHO FALLS ID 43392 Payroll Expense 1,364.27$
900333495 MACHEN, BRENDA IDAHO FALLS ID 43392 Payroll Expense 33.75$
900333088 MACHUGA, LEE N IDAHO FALLS ID 43392 Payroll Expense 912.40$
900333089 MACHUGA, ROBERTA IDAHO FALLS ID 43392 Payroll Expense 2,103.10$
64156 MADISON HIGH SCHOOL REXBURG ID 43397 Entry fee Volleyball Club 175.00$
900332685 MAHONEY, AMBER D AMMON ID 43392 Payroll Expense 3,112.50$
900332425 MANCINI, MADISON G ROBERTS ID 43392 Payroll Expense 3,267.17$
900332426 MANGUM, CHELLE BLACKFOOT ID 43392 Payroll Expense 4,783.34$
900332524 MANWARING, KELLY A IDAHO FALLS ID 43392 Payroll Expense 620.04$
900332832 MARBOE, JESSICA L IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
900332621 MARKISS, SHAWNA K IDAHO FALLS ID 43392 Payroll Expense 1,077.96$
900332686 MARLER, DEANNE K IDAHO FALLS ID 43392 Payroll Expense 1,135.77$
900332741 MARQUEZ, GUADALUPE IDAHO FALLS ID 43392 Payroll Expense 1,958.70$
900333455 MARSHALL, JULIE A IDAHO FALLS ID 43392 Payroll Expense 186.58$
900332212 MARSHALL, KELLI IDAHO FALLS ID 43392 Payroll Expense 550.32$
900332622 MARTIN, CARLIE N IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
900332833 MARTIN, KAREN M IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900333171 MARTIN, KELLE L IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333172 MARTIN, MARCO IDAHO FALLS ID 43392 Payroll Expense 5,766.62$
900333281 MARTIN, NATALIE C IDAHO FALLS ID 43392 Payroll Expense 1,915.30$
900332992 MARTINDALE, SALLY JO IDAHO FALLS ID 43392 Payroll Expense 952.38$
900333379 MARTINEZ, CATALINA AMMON ID 43392 Payroll Expense 1,956.40$
900332331 MARTINEZ, JEANNIE L IDAHO FALLS ID 43392 Payroll Expense 1,055.23$
900332991 MARTINEZ, KATHRYN IONA ID 43392 Payroll Expense 1,367.78$
900333173 MARTINEZ, MELISSA IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
900333282 MARTINEZ, OMAR IDAHO FALLS ID 43392 Payroll Expense 678.84$
900333456 MARTINSON, SCOTT A IDAHO FALLS ID 43392 Payroll Expense 308.63$
900332471 MASHBURN, ELIZABETH J IDAHO FALLS ID 43392 Payroll Expense 903.15$
900333090 MASON, MITZIE J IDAHO FALLS ID 43392 Payroll Expense 935.12$
2014447 MATERIALS TESTING & INSPECTION BOISE ID 43409 Geotechnical & Enviornmental Testing 3,325.00$
2014447 MATERIALS TESTING & INSPECTION BOISE ID 43409 Geotechnical & Enviornmental Testing 3,690.00$
2014447 MATERIALS TESTING & INSPECTION BOISE ID 43409 Geotechnical & Enviornmental Testing 2,675.00$
2014447 MATERIALS TESTING & INSPECTION BOISE ID 43409 Geotechnical & Enviornmental Testing 2,675.00$
900333523 MATHEWS, ASHLEY R RIGBY ID 43392 Payroll Expense 490.68$
3001186 MATHEWS, CYNTHIA IDAHO FALLS ID 43392 Payroll Expense 1,608.40$
3001167 MATHEWS, VIRGINIA REED IDAHO FALLS ID 43392 Payroll Expense 993.48$
900332472 MATOSICH, ANITA IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900333457 MATTHEWS, GLENDA IDAHO FALLS ID 43392 Payroll Expense 48.82$
900333174 MATTHEWS, KELSEY L IDAHO FALLS ID 43392 Payroll Expense 3,720.81$
900333524 MAUER, CHERRIE M IDAHO FALLS ID 43392 Payroll Expense 84.15$
900332373 MAUGHAN, STACEY M IDAHO FALLS ID 43392 Payroll Expense 208.90$
900333283 MAYES, KRISTA K IDAHO FALLS ID 43392 Payroll Expense 4,275.00$
Page 36
Check Number Vendor City State Check Date Description Amount
900333175 MCAFFEE, ELLIE R IDAHO FALLS ID 43392 Payroll Expense 5,073.49$
900333352 MCARTHUR, ALICE M IDAHO FALLS ID 43392 Payroll Expense 774.58$
900332779 MCCALL, KIMI L IDAHO FALLS ID 43392 Payroll Expense 4,973.49$
2014314 MCCALLISTER, KATHLEEN MEMPHIS TN 43395 Garnishment 750.44$
2014314 MCCALLISTER, KATHLEEN MEMPHIS TN 43395 Garnishment 300.00$
900332332 MCCALVY, TIFFANY S AMMON ID 43392 Payroll Expense 3,545.84$
900333176 MCCARTY, MARTIN D IDAHO FALLS ID 43392 Payroll Expense 3,539.28$
3001144 MCCLERNON, ROBERT J IDAHO FALLS ID 43392 Payroll Expense 3,161.02$
900333091 MCCOMAS, KAREN V IDAHO FALLS ID 43392 Payroll Expense 1,671.66$
900332623 MCCOWN, AMIE M IDAHO FALLS ID 43392 Payroll Expense 702.13$
900332525 MCCOY, CHANELLE IVIE IDAHO FALLS ID 43392 Payroll Expense 1,651.59$
900333177 MCCUBBIN, JAMES E IDAHO FALLS ID 43392 Payroll Expense 5,216.67$
900332687 MCCULLOUGH, JULIET IDAHO FALLS ID 43392 Payroll Expense 1,184.96$
900332909 MCGARRY, MICHELLE C IDAHO FALLS ID 43392 Payroll Expense 4,423.07$
2014448 MCGRAW HILL SCHOOL PUBLISHING CHICAGO IL 43409 Math Textbooks 2,272.50$
900333032 MCGUYER, MICHAEL D IDAHO FALLS ID 43392 Payroll Expense 4,740.61$
900333178 MCGUYER, REBECCA A IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900332688 MCHUGH, SARA C IDAHO FALLS ID 43392 Payroll Expense 782.81$
900332213 MCKELVEY, MARGARET E MACKAY ID 43392 Payroll Expense 5,424.24$
900332570 MCKENNA, D'ANN E IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900332624 MCKERIGAN, MITCHELL G IDAHO FALLS ID 43392 Payroll Expense 3,331.37$
900332834 MCKINLAY, WENDY C IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900333458 MCKINLEY, SUSAN IDAHO FALLS ID 43392 Payroll Expense 546.83$
900332993 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 43392 Payroll Expense 1,374.60$
900332333 MCMULLEN, AMY F IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
64158 MCMURTREY, ALAN IDAHO FALLS ID 43398 Per Diem to Cross Country State 75.00$
900333284 MCMURTREY, ALAN R IDAHO FALLS ID 43392 Payroll Expense 5,344.58$
900332742 MCMURTREY, KAITLYN J IDAHO FALLS ID 43392 Payroll Expense 3,754.17$
64162 MCPHERSON, DAN IDAHO FALLS ID 43399 Rental Deposit- Girls' Soccer Club 250.00$
64164 MCPHERSON, DAN IDAHO FALLS ID 43399 Rental Banquet Volleyball Club 385.00$
67241 MCU SPORTS BOISE ID 43396 State X Country 2018 180.00$
2014449 MEADOW GOLD DAIRIES DENVER CO 43409 Milk 29,986.94$
900332214 MEANS, JESSICA IDAHO FALLS ID 43392 Payroll Expense 3,307.82$
900332334 MECHAM, AUBREE ANN REXBURG ID 43392 Payroll Expense 3,033.34$
900332571 MECHAM, DIANE IDAHO FALLS ID 43392 Payroll Expense 3,222.18$
900332285 MECHAM, GERALDINE L IDAHO FALLS ID 43392 Payroll Expense 833.31$
900333420 MEDELLIN, DUSTIN DANIEL AMMON ID 43392 Payroll Expense 989.67$
900332743 MEEK, DAWN M IDAHO FALLS ID 43392 Payroll Expense 877.49$
900332994 MELANDER, CHARLOTTE K AMMON ID 43392 Payroll Expense 900.53$
900332780 MELDRUM, JULIE A IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332625 MERCADO, CHRISTINA A IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332215 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 43392 Payroll Expense 856.27$
Page 37
Check Number Vendor City State Check Date Description Amount
3001183 MERKLEY, DYLAN R IDAHO FALLS ID 43392 Payroll Expense 72.50$
900332374 MERKLEY, PAMELA IDAHO FALLS ID 43392 Payroll Expense 4,966.67$
900332626 MERRILL, VANNA R SHELLEY ID 43392 Payroll Expense 1,790.47$
900332744 MERZLOCK, RENAE IDAHO FALLS ID 43392 Payroll Expense 989.08$
900333421 MESSAROS, KRISTEN IDAHO FALLS ID 43392 Payroll Expense 267.84$
2014450 METROQUIP INC MERIDIAN ID 43409 Lift 10,310.00$
900333179 MEYER, CHASE M IDAHO FALLS ID 43392 Payroll Expense 5,381.97$
2014293 MG TRUST COMPANY, LLC New York NY 43395 Payroll accrual (1,445.00)$
2014293 MG TRUST COMPANY, LLC New York NY 43395 Payroll accrual (425.00)$
2014293 MG TRUST COMPANY, LLC New York NY 43395 Payroll accrual 1,445.00$
2014293 MG TRUST COMPANY, LLC New York NY 43395 Payroll accrual 425.00$
2014305 MG TRUST COMPANY, LLC New York NY 43395 Payroll accrual 1,445.00$
2014305 MG TRUST COMPANY, LLC New York NY 43395 Payroll accrual 425.00$
3001175 MICKELSEN, KANDI S RIGBY ID 43392 Payroll Expense 279.90$
2014451 MIKE'S MUSIC IDAHO FALLS ID 43409 New ethernet card 1,229.99$
900332526 MILLER, KELLIE L IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900333092 MILLER, PAM A IDAHO FALLS ID 43392 Payroll Expense 43.11$
2014357 MILLER, RACHEL RIGBY ID 43404 Istation Conference- Per Diem 82.00$
900332216 MILLER, RACHEL A RIGBY ID 43392 Payroll Expense 4,991.67$
900333180 MILLER, RAY D SHELLEY ID 43392 Payroll Expense 4,406.25$
900332217 MILLER, RENE M IDAHO FALLS ID 43392 Payroll Expense 4,052.60$
900333422 MILLER, SARAH T SHELLEY ID 43392 Payroll Expense 800.69$
3001128 MILLER, TARA K IDAHO FALLS ID 43392 Payroll Expense 558.37$
900333285 MILLS, PERRY A IDAHO FALLS ID 43392 Payroll Expense 4,858.34$
900332689 MILLS, VERNA R AMMON ID 43392 Payroll Expense 893.93$
900332627 MITCHELL, KRISTA M IDAHO FALLS ID 43392 Payroll Expense 1,040.90$
900333093 MITCHELL, PATRICIA A IDAHO FALLS ID 43392 Payroll Expense 1,548.20$
900332745 MOBLEY, KYLIE M IDAHO FALLS ID 43392 Payroll Expense 993.34$
900332218 MOLINO, HOLLY L IDAHO FALLS ID 43392 Payroll Expense 396.27$
64122 MOLINO, PETER IDAHO FALLS ID 43381 Reimburse Jimmy John's FB Club 416.35$
64170 MOLINO, PETER IDAHO FALLS ID 43402 Reimburse Pizza FB Club 570.07$
900332219 MOLINO, PETER S IDAHO FALLS ID 43392 Payroll Expense 5,846.41$
900332335 MONK, AMBER N AMMON ID 43392 Payroll Expense 345.32$
900333286 MONK, DARIN M AMMON ID 43392 Payroll Expense 5,299.09$
900333525 MONSON, KELLIE JO IDAHO FALLS ID 43392 Payroll Expense 391.41$
900332527 MOORE, BRYANNA IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900333514 MOORE, DAQUIREE L IDAHO FALLS ID 43392 Payroll Expense 68.93$
900332690 MOORE, JAMI H IDAHO FALLS ID 43392 Payroll Expense 1,062.10$
900333423 MOORE, SYDNEY J IDAHO FALLS ID 43392 Payroll Expense 821.60$
900332220 MOOREFIELD, BRANDON L IDAHO FALLS ID 43392 Payroll Expense 3,819.00$
900333424 MORALES, LISA A IDAHO FALLS ID 43392 Payroll Expense 1,027.00$
900333181 MOREL, AMELIA D IDAHO FALLS ID 43392 Payroll Expense 789.28$
Page 38
Check Number Vendor City State Check Date Description Amount
900332221 MORENO, BRANDI D IDAHO FALLS ID 43392 Payroll Expense 3,970.68$
900333425 MORETZ, BROOKE K IDAHO FALLS ID 43392 Payroll Expense 1,179.67$
900333537 MORETZ, BYRAUN IDAHO FALLS ID 43392 Payroll Expense 1,769.34$
3001208 MOREY, PATRICIA L IDAHO FALLS ID 43392 Payroll Expense 170.88$
900332337 MORGAN, MARGARET RIGBY ID 43392 Payroll Expense 1,452.16$
900332336 MORGAN, MARK R IDAHO FALLS ID 43392 Payroll Expense 6,734.00$
900332286 MORGAN, TRACY S IDAHO FALLS ID 43392 Payroll Expense 1,093.32$
900333459 MORREALE, STEVEN A IDAHO FALLS ID 43392 Payroll Expense 283.59$
64136 MORRIS, J.T.IDAHO FALLS ID 43388 Reimburse Harbor Frt for Band 67.94$
900333287 MORRIS, ROBERT W AMMON ID 43392 Payroll Expense 4,966.67$
900332222 MORRISON, HAYLEY D IDAHO FALLS ID 43392 Payroll Expense 6,411.65$
900332375 MORRISON, MARCI IDAHO FALLS ID 43392 Payroll Expense 2,391.67$
3001137 MORTENSEN, JANINE L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332691 MORTENSEN, PENNY A IDAHO FALLS ID 43392 Payroll Expense 1,033.98$
900333380 MOSHER, KADDY E IDAHO FALLS ID 43392 Payroll Expense 1,086.51$
3001141 MOULTON, NORMA Y IDAHO FALLS ID 43392 Payroll Expense 1,006.48$
900332223 MOULTON, TYLER R IDAHO FALLS ID 43392 Payroll Expense 1,758.54$
2014452 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43409 Water and Coolers 32.00$
2014452 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43409 Water and Coolers 10.00$
2014452 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43409 Water and Coolers 4.00$
2014452 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43409 Water and Coolers 28.00$
4937 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43398 Water and Coolers 44.00$
1737 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43388 Water and Coolers 44.00$
10691 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 43388 Water and Coolers 90.10$
900332995 MUAINA, KRISTA REXBURG ID 43392 Payroll Expense 3,395.84$
900332528 MUELLER, STEVE A IDAHO FALLS ID 43392 Payroll Expense 5,333.34$
900332781 MUNNS, BRITTANIE K IDAHO FALLS ID 43392 Payroll Expense 943.39$
900332572 MURDOCH, LORI D IDAHO FALLS ID 43392 Payroll Expense 1,070.23$
900332910 MURPHY, AMY L AMMON ID 43392 Payroll Expense 1,052.72$
900332782 MURPHY, LOIS L IDAHO FALLS ID 43392 Payroll Expense 5,033.34$
2014453 MUSIC THEATRE INTERNATIONAL NEW YORK NY 43409 District Musical Script Rental 2,446.81$
900333426 NALDER, MELINDA R AMMON ID 43392 Payroll Expense 789.33$
2014454 NAPA AUTO PARTS TWIN FALLS ID 43409 Open Po for parts 16.14$
2014454 NAPA AUTO PARTS TWIN FALLS ID 43409 Open Po for parts 13.49$
2014208 NAPA AUTO PARTS TWIN FALLS ID 43397 Open Po for parts 121.58$
2014208 NAPA AUTO PARTS TWIN FALLS ID 43397 Open Po for parts (32.97)$
2014208 NAPA AUTO PARTS TWIN FALLS ID 43397 Open Po for parts (227.97)$
2014335 NAPA AUTO PARTS TWIN FALLS ID 43397 Open Po for parts 227.97$
900332911 NATE, JEFF K IDAHO FALLS ID 43392 Payroll Expense 1,259.85$
900332473 NATE, KIM L IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
2014295 NATIONAL LIFE GROUP DALLAS TX 43395 Payroll accrual (1,162.00)$
2014295 NATIONAL LIFE GROUP DALLAS TX 43395 Payroll accrual 1,162.00$
Page 39
Check Number Vendor City State Check Date Description Amount
2014315 NATIONAL LIFE GROUP DALLAS TX 43395 Payroll accrual 1,162.00$
2014321 NATIONAL PAYMENT CENTER ATLANTA GA 43395 Garnishment 92.03$
2014321 NATIONAL PAYMENT CENTER ATLANTA GA 43395 Garnishment 248.00$
900333182 NAWROCKI, JULIE A IDAHO FALLS ID 43392 Payroll Expense 4,708.34$
900332628 NEBEKER, CINDY A IDAHO FALLS ID 43392 Payroll Expense 422.50$
900332996 NEIDNER, CAROL B SHELLEY ID 43392 Payroll Expense 1,311.53$
900332746 NEITZEL, CHERYL R IDAHO FALLS ID 43392 Payroll Expense 1,445.24$
2014455 NELSON, ANNA IDAHO FALLS ID 43409 Mileage 19.71$
900332474 NELSON, ANNA C IDAHO FALLS ID 43392 Payroll Expense 4,139.86$
900333288 NELSON, BARBARA J IDAHO FALLS ID 43392 Payroll Expense 5,380.59$
900332997 NELSON, DEBRA K IDAHO FALLS ID 43392 Payroll Expense 1,874.01$
900332747 NELSON, JANICE M IDAHO FALLS ID 43392 Payroll Expense 938.61$
900333183 NELSON, JERRY ADLER IDAHO FALLS ID 43392 Payroll Expense 2,329.14$
900333538 NELSON, MADISON T IDAHO FALLS ID 43392 Payroll Expense 137.45$
900333496 NELSON, MEGAN P SHELLEY ID 43392 Payroll Expense 567.14$
2014358 NELSON, RENEE IDAHO FALLS ID 43404 IStation Conference- Per Diem 82.00$
900332224 NELSON, RENEE IDAHO FALLS ID 43392 Payroll Expense 4,995.84$
900332573 NELSON, TAMERA K AMMON ID 43392 Payroll Expense 4,608.34$
900333381 NERIO OSAI, CHRISTINA M RIGBY ID 43392 Payroll Expense 783.62$
900332629 NEWELL, JOSHUA D IDAHO FALLS ID 43392 Payroll Expense 6,846.26$
2014456 NEWSELA, INC NEW YORK NY 43409 NEWSELA PRO SCHOOL LICENSE 10,000.00$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 FOOD AND NON-FOOD 695.40$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS DRIED FOODS 1,171.35$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS NON-FOOD 1,470.74$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID FROZEN AND DRIED FOOD 643.54$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID FROZEN AND DRIED FOOD 941.56$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS NON-FOOD 669.70$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 FOOD AND NON-FOOD 1,573.88$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 FOOD AND NON-FOOD 81.12$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS DRIED FOODS 951.89$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS DRIED FOODS 492.22$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 FOOD AND NON-FOOD 246.90$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS NON-FOOD 908.69$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID FROZEN AND DRIED FOOD 448.66$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 FOOD AND NON-FOOD 159.92$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS NON-FOOD 789.68$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID FROZEN AND DRIED FOOD 662.30$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID FROZEN AND DRIED FOOD 454.54$
2014457 NICHOLAS & CO SALT LAKE CITY UT 43409 BID ITEMS DRIED FOODS 1,328.29$
900332287 NICHOLS, DIANNE F IDAHO FALLS ID 43392 Payroll Expense 580.70$
900333094 NICHOLS, JANICE L IDAHO FALLS ID 43392 Payroll Expense 802.95$
900333289 NICHOLS, LINDA J IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
Page 40
Check Number Vendor City State Check Date Description Amount
900332574 NIELD, JACQUELINE M IDAHO FALLS ID 43392 Payroll Expense 1,886.63$
900332529 NIELSEN, AMBER T IDAHO FALLS ID 43392 Payroll Expense 464.11$
900333290 NIELSEN, RULON DAVID IDAHO FALLS ID 43392 Payroll Expense 4,554.17$
3001199 NIELSON, KENNETH SCOTT IDAHO FALLS ID 43392 Payroll Expense 713.25$
900332376 NIGHTINGALE, EMILY R IDAHO FALLS ID 43392 Payroll Expense 3,750.00$
3001168 NIVER, SHAYLIN B REXBURG ID 43392 Payroll Expense 1,591.67$
67253 NOBLE, ALISON IDAHO FALLS ID 43403 Fuel Remibursement 9.25$
900333184 NOBLE, ALISON L IDAHO FALLS ID 43392 Payroll Expense 4,303.41$
67254 NOBLE, MARY IDAHO FALLS ID 43403 Fuel Reimbursement 67.95$
900333460 NORRELL, KAREN J IDAHO FALLS ID 43392 Payroll Expense 222.07$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods 8,819.19$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods 16,691.98$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods 1,780.09$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods (219.52)$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 2,404.67$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Food 413.85$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Items Non-Food and Food 177.40$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen and Dried Goods 622.70$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Foods 938.92$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Food and Non-Food 2,253.44$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen and Dried Goods 1,859.82$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Items Non-Food and Food 39.66$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 171.70$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Foods 1,195.15$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Food 1,019.88$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods 219.52$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods 3,337.38$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Food and Non-Food 175.50$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Food and Non-Food 480.50$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Commodity Foods 50.96$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 BID ITEMS FOOD 1,125.80$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Items Non-Food and Food 105.58$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 76.40$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen and Dried Goods 1,663.60$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Items Frozen 1,254.07$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Foods 2,107.40$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 654.94$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen and Dried Goods 889.40$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Foods 856.32$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Food 4,644.64$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Items Non-Food and Food 1,192.74$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Foods 573.70$
Page 41
Check Number Vendor City State Check Date Description Amount
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 1,627.20$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Items Frozen 1,334.55$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 755.70$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Food and Non-Food 2,009.40$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen and Dried Goods 409.60$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Dried, Canned, Frozen 1,410.64$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Food and Non-Food 2,420.90$
2014458 NORTHWEST DIST SERVICES INC EMMETT ID 43409 Bid Frozen Foods 2,091.64$
2014282 NORTHWEST NAZARENE NAMPA ID 43390 AO credit reimbursement 130.00$
900332998 NORTON, REBECKA D IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900333185 NOVASCONE, KRISTA A IDAHO FALLS ID 43392 Payroll Expense 1,853.14$
900332999 NOWACK, ASHLEI R IDAHO FALLS ID 43392 Payroll Expense 1,147.74$
900332748 NUKAYA, IRENE M IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333291 NUKAYA, RADEANE IDAHO FALLS ID 43392 Payroll Expense 1,066.65$
2014459 NW INFORMATION ADVANTAGE LLC Medical Lake WA 43409 Oct Inv #5560 60.00$
900332692 OAKEY, JOAN W IDAHO FALLS ID 43392 Payroll Expense 3,345.84$
67224 OERTEL, CHRIS IDAHO FALLS ID 43389 Girls Soccer State meal per diem 178.00$
3001227 OERTEL, CHRIS P IDAHO FALLS ID 43392 Payroll Expense 1,179.67$
900332427 OERTEL, JOYCE M IDAHO FALLS ID 43392 Payroll Expense 797.44$
900333292 OLIVER, SHARON L IDAHO FALLS ID 43392 Payroll Expense 4,991.67$
900333539 OLNEY, PATRICIA N IDAHO FALLS ID 43392 Payroll Expense 1,427.00$
64146 OLSEN, CAROLYN IDAHO FALLS ID 43395 Accompanying Vocal Music 300.00$
900333095 OLSEN, DEBORA L AMMON ID 43392 Payroll Expense 3,686.80$
900332912 OLSEN, NICK IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333293 OLSEN, PAM K IDAHO FALLS ID 43392 Payroll Expense 5,216.67$
900332225 OLSEN, V FAYE IDAHO FALLS ID 43392 Payroll Expense 4,551.42$
900332630 OLSEN, WHITNEY D IDAHO FALLS ID 43392 Payroll Expense 662.54$
900332530 OLSON, HEIDI IDAHO FALLS ID 43392 Payroll Expense 608.04$
3001161 OLSON, KRISTINE L IDAHO FALLS ID 43392 Payroll Expense 457.04$
900333186 O'NEILL, KIMBERLY D IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
2014460 OPEN UP RESOURCES SAN FRANCISCO CA 43409 QUOTE 4756 - GRADE 3-5 ELA 65,506.10$
2014460 OPEN UP RESOURCES SAN FRANCISCO CA 43409 Quote Number 00006171 - EL Ed 324.00$
2014316 OR DEPARTMENT OF JUSTICE SALEM OR 43395 Garnishment 120.00$
900332575 ORCHARD, DARCI K IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332783 ORR, LAURIE D IDAHO FALLS ID 43392 Payroll Expense 3,425.50$
900332531 OSGOOD, LACEY D AMMON ID 43392 Payroll Expense 5,755.96$
900332913 OSKSA, BRADY S IDAHO FALLS ID 43392 Payroll Expense 3,267.50$
900333382 OWEN, CATHY IDAHO FALLS ID 43392 Payroll Expense 5,783.83$
900332914 OWENS, RICHARD L IDAHO FALLS ID 43392 Payroll Expense 4,787.13$
900332288 OWENS, TAMI R POCATELLO ID 43392 Payroll Expense 1,772.92$
900332784 OWENS, TAYLOR IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
3001228 PACE, CLAIRE J IDAHO FALLS ID 43392 Payroll Expense 683.81$
Page 42
Check Number Vendor City State Check Date Description Amount
64147 PACK, CONNOR REXBURG ID 43395 Clinic Band 850.00$
900332693 PACK, NICOLE L IDAHO FALLS ID 43392 Payroll Expense 688.69$
900332532 PACKER, DONNA L IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900332226 PACKER, KELLY I IDAHO FALLS ID 43392 Payroll Expense 2,537.60$
900332915 PACKER, LISA M IDAHO FALLS ID 43392 Payroll Expense 1,220.08$
2014461 PAPA MURPHY'S IDAHO FALLS ID 43409 FOOD ITEMS-PIZZA 7,830.00$
900332227 PAREDES JR, TITO L IDAHO FALLS ID 43392 Payroll Expense 4,524.82$
2014462 PAREDES, TITO JR IDAHO FALLS ID 43409 Mileage 36.48$
900333294 PARKER, DALLAN R AMMON ID 43392 Payroll Expense 4,356.81$
900332835 PARKER, JANICE C IDAHO FALLS ID 43392 Payroll Expense 559.79$
900332916 PARRETT, HARRIET SUZANNE RIGBY ID 43392 Payroll Expense 3,847.48$
900333295 PASSMORE, BRENDA L IDAHO FALLS ID 43392 Payroll Expense 5,436.74$
900333461 PATTERSON, DENNIS D IDAHO FALLS ID 43392 Payroll Expense 539.82$
900332917 PAYNE, TORIE C IDAHO FALLS ID 43392 Payroll Expense 5,298.49$
900332631 PAYTON, JESSICA R IDAHO FALLS ID 43392 Payroll Expense 560.38$
2014217 PCS EDVENTURES INC BOISE ID 43396 Drones (2,575.00)$
2014325 PCS EDVENTURES INC BOISE ID 43396 Drones 2,575.00$
900333000 PECK, KAREN K IDAHO FALLS ID 43392 Payroll Expense 4,900.22$
900332533 PECK, KENDRA D IDAHO FALLS ID 43392 Payroll Expense 479.98$
900332576 PECK, LUCILLE J IDAHO FALLS ID 43392 Payroll Expense 2,466.34$
900332228 PENDLEBURY, ANGELA L IDAHO FALLS ID 43392 Payroll Expense 5,073.58$
900332377 PENNELL, ALIXANDRA M IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
900332836 PEREZ, ANNETTE IDAHO FALLS ID 43392 Payroll Expense 4,266.25$
900333296 PERRY, JAMES IDAHO FALLS ID 43392 Payroll Expense 4,970.84$
900333297 PERRY, MEIGHAN B IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
3001209 PERRY, WANDA J IDAHO FALLS ID 43392 Payroll Expense 653.40$
900333187 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
900332229 PETERSEN, JENNIFER IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900333188 PETERSEN, KELLIE C IDAHO FALLS ID 43392 Payroll Expense 4,940.16$
900333096 PETERSON, AMBER A IDAHO FALLS ID 43392 Payroll Expense 1,518.67$
900332475 PETERSON, CHANTELL E AMMON ID 43392 Payroll Expense 3,545.84$
900332632 PETERSON, KEISHIANNA A AMMON ID 43392 Payroll Expense 624.55$
900333189 PETTINGILL, DONNA J IDAHO FALLS ID 43392 Payroll Expense 1,294.40$
900332338 PHELPS, TYREL M IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900332230 PHILLIPP, SONDRA S IDAHO FALLS ID 43392 Payroll Expense 1,417.21$
3001179 PHILLIPS, DREW D IDAHO FALLS ID 43392 Payroll Expense 96.06$
2014464 PHONAK AURORA IL 43409 Roger MyLink short loop with touchscreen 6,819.99$
900333033 PICANCO, DAVID W SHELLEY ID 43392 Payroll Expense 3,697.39$
900332837 PICANCO, JENNIFER A IDAHO FALLS ID 43392 Payroll Expense 847.91$
900333097 PICANCO, KATHLEEN D SHELLEY ID 43392 Payroll Expense 802.56$
900333353 PICKETT, ARVIL FRANK SHELLEY ID 43392 Payroll Expense 5,481.97$
900332577 PIERCE, MICHELLE IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
Page 43
Check Number Vendor City State Check Date Description Amount
900332838 PINCOCK, NICHOLE V IDAHO FALLS ID 43392 Payroll Expense 2,079.32$
900333298 PINKHAM, LISE K IDAHO FALLS ID 43392 Payroll Expense 5,233.34$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 62.37$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 7.26$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 9.01$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 5.30$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 39.56$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 675.02$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 45.72$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 38.93$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 133.06$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 130.69$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 47.78$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 99.76$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 199.98$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 91.97$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 114.25$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 483.51$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 8.54$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt (114.25)$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 30.00$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 13.33$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 117.75$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 7.65$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 168.50$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 740.08$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 135.00$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 57.71$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 337.34$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 481.62$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 6.31$
2014465 PLATT ELECTRIC SUPPLY BOSTON MA 43409 OPEN PO for Platt 142.63$
900333001 PLOTHOW, JEREMY D IDAHO FALLS ID 43392 Payroll Expense 3,640.24$
900332476 PLUM, SHERA L IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
2014262 POITEVIN, AMANDA IDAHO FALLS ID 43383 Per diem - PLC conference 206.00$
900333002 POITEVIN, AMANDA IDAHO FALLS ID 43392 Payroll Expense 3,425.50$
3001133 POITEVIN, CINDY L IDAHO FALLS ID 43392 Payroll Expense 846.53$
900333540 POPPLETON, ANDREA L AMMON ID 43392 Payroll Expense 83.25$
2014466 POST REGISTER INC IDAHO FALLS ID 43409 Ad 120270 LEGD- D91 Audit Posting 243.00$
2014466 POST REGISTER INC IDAHO FALLS ID 43409 Job Posting Ad # 116050 PRHWL 213.52$
900332289 POTTORFF, CONI M IONA ID 43392 Payroll Expense 4,780.31$
67255 POULSEN, DEANNA IDAHO FALLS ID 43403 Swim State Meal Per Diem 151.00$
Page 44
Check Number Vendor City State Check Date Description Amount
67260 POULSEN, DEANNA IDAHO FALLS ID 43404 13 Swimmers @ $10 stipend for Swim State 130.00$
67260 POULSEN, DEANNA IDAHO FALLS ID 43404 Reim for storage totes for gear 101.64$
900333427 POULSEN, DEANNA C IDAHO FALLS ID 43392 Payroll Expense 1,427.00$
900333003 POWELL, CHERI IDAHO FALLS ID 43392 Payroll Expense 3,371.40$
900333098 PRATT, AMY L IDAHO FALLS ID 43392 Payroll Expense 1,293.37$
900333099 PRATT, MARK C IDAHO FALLS ID 43392 Payroll Expense 2,983.98$
900333100 PREECE, BRENT T IDAHO FALLS ID 43392 Payroll Expense 1,704.16$
2014317 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLIS IN 43395 Garnishment 360.94$
2014467 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 43409 Axis Cameras - Bus Garage 68.13$
2014467 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 43409 Cisco IP Phones 8845 and 3905 12,648.50$
900333004 PRICE, AMANDA J AMMON ID 43392 Payroll Expense 851.23$
900333190 PRICE, ERYN W IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900333497 PRICE, SHERYL L IDAHO FALLS ID 43392 Payroll Expense 162.72$
900332918 PRIEST, ADRIANNE M IDAHO FALLS ID 43392 Payroll Expense 4,070.68$
900333101 PRIEST, ANDREW H SHELLEY ID 43392 Payroll Expense 3,148.56$
900332578 PRITCHARD, ERIN L IDAHO FALLS ID 43392 Payroll Expense 1,115.17$
900332378 PRUDENT, VICKI L IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual (617.79)$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual (68.77)$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual (370.57)$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 31,976.26$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 16,665.22$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 65.19$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 237,144.29$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 2,880.53$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 28,743.69$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 82,508.32$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 169.59$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 18.88$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 271,212.03$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 12,893.63$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 1,202.49$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 3,199.40$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 9,158.79$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 30,137.38$
679 PUBLIC EMPLOYEE BOISE ID 43396 Payroll accrual 1,442.13$
2014372 PULLUM, STACIE IDAHO FALLS ID 43409 EL Education Site Seminar Per Diem 173.00$
2014336 PULLUM, STACIE IDAHO FALLS ID 43409 EL Education Site Seminar Per Diem (173.00)$
2014336 PULLUM, STACIE IDAHO FALLS ID 43397 EL Education Site Seminar Per Diem 173.00$
2014359 PULLUM, STACIE IDAHO FALLS ID 43404 EL Education National Conference Per Diem 352.00$
900332785 PULLUM, STACIE T IDAHO FALLS ID 43392 Payroll Expense 4,965.16$
900333005 QUADE, MARGARET M LEWISVILLE ID 43392 Payroll Expense 5,399.24$
Page 45
Check Number Vendor City State Check Date Description Amount
64148 QUALITY INN - BEAVER BEAVER UT 43395 Band Hotel Rooms 1,848.22$
2014468 QUICK PRINT IDAHO FALLS ID 43409 Bookmarks 512.00$
2014468 QUICK PRINT IDAHO FALLS ID 43409 Flyers 181.57$
900332339 QUINN, BRITTNEY S IDAHO FALLS ID 43392 Payroll Expense 1,195.97$
900332290 QUIROGA, MIREYA G IDAHO FALLS ID 43392 Payroll Expense 1,334.12$
900333498 RAGAN, JULIE A IDAHO FALLS ID 43392 Payroll Expense 243.02$
900332291 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 43392 Payroll Expense 2,441.67$
900333299 RAMIREZ, AMERICA IDAHO FALLS ID 43392 Payroll Expense 876.40$
900332292 RAMIREZ, JACKIE IDAHO FALLS ID 43392 Payroll Expense 1,062.06$
900333034 RAMIREZ, JERRY KEITH RIGBY ID 43392 Payroll Expense 3,274.91$
900332749 RAMIREZ, JUANA I IDAHO FALLS ID 43392 Payroll Expense 2,036.39$
900332839 RAMIREZ, TERESA IDAHO FALLS ID 43392 Payroll Expense 1,109.65$
900332477 RAMOS, DAVID A IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900332293 RAMSETH, JESSICA N REXBURG ID 43392 Payroll Expense 3,395.84$
900332428 RAMSEY, JEMMA IDAHO FALLS ID 43392 Payroll Expense 532.25$
900332750 RANDALL, JOCIE V IDAHO FALLS ID 43392 Payroll Expense 895.66$
64140 RANDALL, JOHN IDAHO FALLS ID 43390 Reimburse Holiday Inn room- Band 42.05$
2014283 RAPP, RODD IDAHO FALLS ID 43390 PD FOR HOLY ROSARY TEACHERS 600.00$
900333499 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 43392 Payroll Expense 208.36$
900332231 RASMUSSEN, HEATHER E IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900333462 RAY, ABRAHAM N IDAHO FALLS ID 43392 Payroll Expense 58.89$
3001200 RAY, ASHLEY IDAHO FALLS ID 43392 Payroll Expense 95.00$
3001201 RAY, BRANDON B IDAHO FALLS ID 43392 Payroll Expense 90.00$
3001202 RAY, BRENT IDAHO FALLS ID 43392 Payroll Expense 292.00$
900333428 RAY, EVELYN R IDAHO FALLS ID 43392 Payroll Expense 327.00$
900333102 RAY, LALANI IDAHO FALLS ID 43392 Payroll Expense 1,302.16$
3001203 RAY, LAURA RIGBY ID 43392 Payroll Expense 143.00$
900333191 RAYMOND, STACIE IDAHO FALLS ID 43392 Payroll Expense 936.16$
2014469 REALKLEEN EVANSTON WY 43409 chemicals and soap 1,308.09$
900333006 REBER, REBECCA S IDAHO FALLS ID 43392 Payroll Expense 854.07$
900332379 REEB, MARGRET M IDAHO FALLS ID 43392 Payroll Expense 5,053.80$
900332751 REED, BAILEY R IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900332429 REED, MARTI M IDAHO FALLS ID 43392 Payroll Expense 3,325.50$
900332534 REED, MELISSA IDAHO FALLS ID 43392 Payroll Expense 4,608.34$
900333300 REEDER, KIM IDAHO FALLS ID 43392 Payroll Expense 805.84$
900332786 REHFIELD, JILLIAN IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900333429 REIDREYNOSO, JODI R REXBURG ID 43392 Payroll Expense 196.84$
900332840 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 43392 Payroll Expense 646.43$
10695 REKOW, LUCAS AMMON ID 43398 College Tour per diem 88.00$
900333383 REKOW, LUCAS E AMMON ID 43392 Payroll Expense 4,541.67$
2014296 RELIASTAR LIFE INSURANCE CO MINOT ND 43395 Payroll accrual (770.00)$
2014296 RELIASTAR LIFE INSURANCE CO MINOT ND 43395 Payroll accrual 770.00$
Page 46
Check Number Vendor City State Check Date Description Amount
2014318 RELIASTAR LIFE INSURANCE CO MINOT ND 43395 Payroll accrual 770.00$
900333192 REMSBURG, STEPHANIE M IDAHO FALLS ID 43392 Payroll Expense 4,958.34$
2014470 RESIN ARCHITECTURE IDAHO FALLS ID 43409 Architectural Services 11,444.50$
900332841 RHODES, REBEKAH B IDAHO FALLS ID 43392 Payroll Expense 913.18$
900333193 RHODES, STACY L IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900332633 RICE, ANGELA M IDAHO FALLS ID 43392 Payroll Expense 3,132.64$
900333301 RICE, KELSIE L AMMON ID 43392 Payroll Expense 142.73$
900333103 RICHARDS, DUSTIN R IDAHO FALLS ID 43392 Payroll Expense 1,194.80$
67242 RICHARDSON, ERICA IDAHO FALLS ID 43396 Cross Country State Meal Per Diem 192.00$
900333194 RICHARDSON, ERICA A IDAHO FALLS ID 43392 Payroll Expense 633.67$
900332787 RICHARDSON, TERESA E IDAHO FALLS ID 43392 Payroll Expense 2,280.45$
900332478 RICHMAN, KAREN M IDAHO FALLS ID 43392 Payroll Expense 3,112.50$
67233 RIDDELL CHICAGO IL 43391 Football 26.61$
67256 RIDDELL CHICAGO IL 43403 Football 1,102.70$
900332579 RIES, HALEY C IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900333384 RIGBY, TAMI J IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900332430 RIGGS, DAVID J IDAHO FALLS ID 43392 Payroll Expense 3,273.52$
900332232 RIGGS, HEATHER L IDAHO FALLS ID 43392 Payroll Expense 1,768.47$
900332431 RIGGS, SARA MICHELLE IDAHO FALLS ID 43392 Payroll Expense 965.83$
900333104 RISH, MERRILYNE S IDAHO FALLS ID 43392 Payroll Expense 1,217.86$
900332694 ROACH, JENNI A IDAHO FALLS ID 43392 Payroll Expense 141.00$
900332294 ROACH, LORRAINE IDAHO FALLS ID 43392 Payroll Expense 852.98$
900332919 ROAN, MICHELLE A IDAHO FALLS ID 43392 Payroll Expense 1,025.68$
900333302 ROBB, DELYNN A IDAHO FALLS ID 43392 Payroll Expense 3,034.02$
900333385 ROBB, STEVEN AUSTIN IDAHO FALLS ID 43392 Payroll Expense 1,858.58$
900332788 ROBBINS, NANCY IDAHO FALLS ID 43392 Payroll Expense 546.48$
900332789 ROBERTS, AMY N AMMON ID 43392 Payroll Expense 4,031.82$
900332295 ROBERTS, KELLY E IDAHO FALLS ID 43392 Payroll Expense 985.04$
900333105 ROBERTSON, VALARAE IDAHO FALLS ID 43392 Payroll Expense 1,894.81$
3001210 ROBINSON, CAROL N IDAHO FALLS ID 43392 Payroll Expense 109.33$
900333386 ROBINSON, KELLI A IDAHO FALLS ID 43392 Payroll Expense 2,320.04$
900333387 ROBINSON, REBECCA A IDAHO FALLS ID 43392 Payroll Expense 3,779.17$
900333303 ROBINSON, TERESA D IDAHO FALLS ID 43392 Payroll Expense 2,029.15$
900333430 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 43392 Payroll Expense 100.00$
900332233 ROCHELLE, GAIL A IDAHO FALLS ID 43392 Payroll Expense 5,115.57$
2014263 ROCKY MOUNTAIN POWER PORTLAND OR 43383 ACCT # 647786106-001 5 143.29$
900333304 RODEL, VALERIE IDAHO FALLS ID 43392 Payroll Expense 5,531.32$
900333305 RODRIQUEZ, KAYLA N IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900333195 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 43392 Payroll Expense 1,345.33$
64132 ROGERS, DANAE RIGBY ID 43384 Reimburse Jamba Gift Cards 50.00$
900333306 ROGERS, DANAE RIGBY ID 43392 Payroll Expense 4,855.76$
900332479 ROGERS, ROCHELLE RIGBY ID 43392 Payroll Expense 3,627.66$
Page 47
Check Number Vendor City State Check Date Description Amount
900332340 ROHDE, MIRIAM H IDAHO FALLS ID 43392 Payroll Expense 478.43$
900333431 ROHNER, CLINT IDAHO FALLS ID 43392 Payroll Expense 791.74$
900333307 ROMERO, SERGIO SHELLEY ID 43392 Payroll Expense 3,816.67$
2014264 ROMO, SANDRA IDAHO FALLS ID 43383 AO and Gear Up Conference Per Diem 68.00$
10696 ROMO, SANDRA IDAHO FALLS ID 43398 Per Diem College Tour 88.00$
900333388 ROMO, SANDRA IDAHO FALLS ID 43392 Payroll Expense 2,749.87$
900333007 ROMRELL, BRYAN J REXBURG ID 43392 Payroll Expense 249.30$
900332296 ROOD, SHANNON M IDAHO FALLS ID 43392 Payroll Expense 1,280.12$
900332695 ROONEY, BOBBI J IDAHO FALLS ID 43392 Payroll Expense 4,225.00$
900332842 ROOS, JENNIFER J IDAHO FALLS ID 43392 Payroll Expense 2,074.11$
900332535 ROSE, DEBORAH A IDAHO FALLS ID 43392 Payroll Expense 1,124.21$
900332696 ROSE, RITA L IDAHO FALLS ID 43392 Payroll Expense 3,586.75$
900333500 ROTENBERGER, SANDRA L IDAHO FALLS ID 43392 Payroll Expense 102.78$
67217 ROURICK, MICHELLE IDAHO FALLS ID 43385 Refund boys basketball 80.00$
2014360 ROVIG, BARBARA IDAHO FALLS ID 43404 EL Education National Conference Per Diem 352.00$
900332790 ROVIG, BARBARA J IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
2014439 ROYAL JOURNEYS LLC IDAHO FALLS ID 43409 Oct Inv 33,575.71$
900333035 RUBIO, AMY A AMMON ID 43392 Payroll Expense 3,653.44$
900332697 RUBIO, ANGELICA C IDAHO FALLS ID 43392 Payroll Expense 1,483.56$
900332698 RUDD, CURTIS J IDAHO FALLS ID 43392 Payroll Expense 863.56$
900333196 RUDOLF, CARLA M IDAHO FALLS ID 43392 Payroll Expense 5,233.34$
900332432 RUIZ, LINDA J AMMON ID 43392 Payroll Expense 1,172.42$
900332920 RUIZ, MAURILIO IDAHO FALLS ID 43392 Payroll Expense 2,280.53$
900333106 RUMSEY, TAMARA S IDAHO FALLS ID 43392 Payroll Expense 2,011.24$
900332580 RUNCORN, TENA M IDAHO FALLS ID 43392 Payroll Expense 4,991.67$
900333197 RUPP, SHERRY LYNN IDAHO FALLS ID 43392 Payroll Expense 3,513.31$
900332480 RUSH, DAWNYEL M IDAHO FALLS ID 43392 Payroll Expense 778.49$
900333501 RUSH, STEPHEN K IDAHO FALLS ID 43392 Payroll Expense 96.32$
900332380 RUSHING, SHAWNA M IDAHO FALLS ID 43392 Payroll Expense 989.52$
900332341 SAARI, JANA IDAHO FALLS ID 43392 Payroll Expense 922.46$
900332481 SACCO, KERRY L IDAHO FALLS ID 43392 Payroll Expense 591.18$
900333198 SAECHAO, GREER G IDAHO FALLS ID 43392 Payroll Expense 4,024.63$
900332234 SAECHAO, KAONAI IDAHO FALLS ID 43392 Payroll Expense 3,002.34$
900332581 SAFFELL, ALINA F IDAHO FALLS ID 43392 Payroll Expense 747.09$
900332536 SAKOTA, MICHELLE RIGBY ID 43392 Payroll Expense 1,446.63$
900332699 SALGADO, KARINA V IDAHO FALLS ID 43392 Payroll Expense 1,012.54$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 690.19$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 39.90$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Treats Senior Projects 35.12$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 766.12$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Speaker & Candy Homecoming 176.22$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Candy Homcoming Senior Class 43.94$
Page 48
Check Number Vendor City State Check Date Description Amount
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 7.92$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 271.66$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 853.60$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Grill the Grizz SBA 428.90$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 15.36$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 148.50$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 219.68$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Supplies Swim Athletics 39.87$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Concessions 232.66$
64128 SAM'S CLUB DIRECT ATLANTA GA 43382 Parent Cookies Admin 19.98$
14352 SAM'S CLUB DIRECT ATLANTA GA 43397 concessions/media ctr 429.06$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 Open P.O.35.76$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 Food and Non-Food 164.24$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 Warehouse Re-stock 357.76$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 Open P.O.255.94$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 Food and Non-Food 336.68$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 open PO for custodial 144.80$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 mop bucket 359.82$
2014361 SAM'S CLUB DIRECT ATLANTA GA 43404 Food Items 56.64$
900332582 SANCHEZ, GUADALUPE L IDAHO FALLS ID 43392 Payroll Expense 1,008.96$
900332297 SANCHEZ, MANUEL IDAHO FALLS ID 43392 Payroll Expense 3,345.84$
3001220 SANCHEZ, NANCY I AMMON ID 43392 Payroll Expense 428.43$
900332298 SANCHEZ, VERONICA IDAHO FALLS ID 43392 Payroll Expense 876.38$
1738 SANCURITY, INC.MESA AZ 43388 4 - 16 Channel 2-way radios 596.00$
3001180 SANDERS, DAVID B HAMER ID 43392 Payroll Expense 5,324.24$
900333308 SANDERS, DEREK P REXBURG ID 43392 Payroll Expense 3,108.34$
2014265 SANDERS, SARAH IDAHO FALLS ID 43383 Solution Tree Grading Per Diem 206.00$
2014341 SANDERS, SARAH IDAHO FALLS ID 43399 Idaho Convening Conference Per Diem 76.00$
900332235 SANDERS, SARAH C IDAHO FALLS ID 43392 Payroll Expense 8,754.50$
900333107 SANDERSON, HEIDI K IDAHO FALLS ID 43392 Payroll Expense 947.08$
3001231 SANDERSON, MEGAN J IDAHO FALLS ID 43392 Payroll Expense 198.68$
900333309 SANDERSON, MEGAN J IDAHO FALLS ID 43392 Payroll Expense 929.47$
900333008 SANDOVAL, LANY IDAHO FALLS ID 43392 Payroll Expense 813.90$
900332843 SATTERTHWAITE, JOLEEN K AMMON ID 43392 Payroll Expense 382.78$
900332537 SAUNDERS, JENNIFER M IDAHO FALLS ID 43392 Payroll Expense 723.95$
3001129 SAUREY, CHERISH N IDAHO FALLS ID 43392 Payroll Expense 981.19$
900332844 SAVAGE, ALANE A IDAHO FALLS ID 43392 Payroll Expense 3,816.67$
2014471 SAWTOOTH REHAB PLLC IDAHO FALLS ID 43409 Oct inv #138 5,245.00$
900332700 SAXTON, ANGIE D IDAHO FALLS ID 43392 Payroll Expense 725.69$
900333389 SCHAEFER, SARAH J IDAHO FALLS ID 43392 Payroll Expense 3,779.17$
900332701 SCHAFER, BRANDY IDAHO FALLS ID 43392 Payroll Expense 1,180.32$
900332342 SCHERCK, TAWNYA W IDAHO FALLS ID 43392 Payroll Expense 5,040.16$
Page 49
Check Number Vendor City State Check Date Description Amount
67243 SCHMIDT, SEAN IDAHO FALLS ID 43396 Cross Country State Meal Per Diem 192.00$
67243 SCHMIDT, SEAN IDAHO FALLS ID 43396 $10 athlete meal each 180.00$
900333199 SCHMIDT, SEAN S IDAHO FALLS ID 43392 Payroll Expense 5,823.18$
900333009 SCHNEIDER, XIMENA A IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
900333463 SCHOFIELD, CHELSEA IDAHO FALLS ID 43392 Payroll Expense 108.25$
900333354 SCHOLES, JOHN D AMMON ID 43392 Payroll Expense 3,061.34$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 90.00$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 241.02$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 848.53$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 530.00$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 365.84$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 1,546.31$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 35.98$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 81.42$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 25.00$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 1,151.84$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 63.04$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 1,180.06$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 186.31$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 21.52$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 146.80$
64173 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 130.42$
64174 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 23.56$
64175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43403 P-card Billback October 691.00$
14353 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43406 P-card Billback October 1,123.95$
14353 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 43406 P-card Billback October 2,639.26$
900333464 SCHROM, FREDRICK J IDAHO FALLS ID 43392 Payroll Expense 72.80$
900332921 SCHUETTE, CAROL J IDAHO FALLS ID 43392 Payroll Expense 1,350.67$
900333502 SCHULTZ, REBECCA R IDAHO FALLS ID 43392 Payroll Expense 337.87$
900333465 SCOTT, AMBER N IDAHO FALLS ID 43392 Payroll Expense 519.30$
40 SCOTT, LISA IDAHO FALLS ID 43383 Claim Numbers 81.75$
900332791 SCOTT, LISA T IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
67225 SCREEN GRAPHICS INC IDAHO FALLS ID 43389 Drama Shirts 653.95$
900333200 SCROGUM, JIMMIE C IDAHO FALLS ID 43392 Payroll Expense 533.00$
900333432 SCROGUM, MEGAN G IDAHO FALLS ID 43392 Payroll Expense 267.84$
900332482 SEAL, TERRI J IDAHO FALLS ID 43392 Payroll Expense 4,891.67$
3001164 SEAMONS, LAURIE IDAHO FALLS ID 43392 Payroll Expense 858.00$
900333310 SEARLE, MARY L IDAHO FALLS ID 43392 Payroll Expense 956.53$
3001130 SEEVER, AMANDA J IDAHO FALLS ID 43392 Payroll Expense 495.00$
900333036 SERMON, MITCH S IDAHO FALLS ID 43392 Payroll Expense 3,992.60$
2014362 SESSIONS, LINDSEY IDAHO FALLS ID 43404 Youth scrimmage vests for PE 50.85$
900332792 SESSIONS, LINDSEY N IDAHO FALLS ID 43392 Payroll Expense 650.90$
Page 50
Check Number Vendor City State Check Date Description Amount
900333311 SESTERO, SHANNA L IDAHO FALLS ID 43392 Payroll Expense 5,424.24$
900333201 SEVILLA, ELIZABETH IDAHO FALLS ID 43392 Payroll Expense 931.13$
900332343 SHAFFER, CHERYL L IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900333312 SHAW, MELISSA K IDAHO FALLS ID 43392 Payroll Expense 1,287.15$
900332433 SHAW, MICHELLE M IDAHO FALLS ID 43392 Payroll Expense 979.87$
900332299 SHEARER, SAMANTHA L IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900333010 SHEEN, BECKY L HOWE ID 43392 Payroll Expense 3,991.67$
900333037 SHEETZ, DALE E IDAHO FALLS ID 43392 Payroll Expense 3,798.15$
64159 SHELLEY HIGH SCHOOL SHELLEY ID 43398 Entry fee Taylorview Wrestling 200.00$
900333313 SHELTON, ALEXIS T IDAHO FALLS ID 43392 Payroll Expense 1,002.03$
900332845 SHEPHERD, JANET M IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332236 SHEPHERD, JASON T IDAHO FALLS ID 43392 Payroll Expense 3,426.42$
900333390 SHERIDAN, KELLY A IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
67218 SHS BOOSTER CLUB IDAHO FALLS ID 43385 Tiger Stomp Pizza Dinner 120.00$
900332300 SHULTZ, CHEYENNE S IDAHO FALLS ID 43392 Payroll Expense 3,192.17$
900332301 SHURTLIFF, MELINDA M IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900333391 SHURTLIFF, SHANNA L IDAHO FALLS ID 43392 Payroll Expense 1,382.36$
67261 SIGN PRO INC IDAHO FALLS ID 43404 Football field Scoreboard Signs 3,496.00$
900333108 SILER, PENNY IDAHO FALLS ID 43392 Payroll Expense 2,237.47$
900332702 SIMMS, TONYA D IDAHO FALLS ID 43392 Payroll Expense 4,196.98$
900333526 SIMONSON, ALANA-MAKEL IDAHO FALLS ID 43392 Payroll Expense 71.82$
2014363 SINGER, MINDY BLACKFOOT ID 43404 NCTM Conference Per Diem 232.00$
900333392 SINGER, MINDY L BLACKFOOT ID 43392 Payroll Expense 5,355.31$
900332846 SKINNER, JULIEANN IDAHO FALLS ID 43392 Payroll Expense 4,616.67$
2014284 SKYLINE HIGH SCHOOL IDAHO FALLS ID 43390 Walktober Wellness Posters 33.75$
900332847 SLEIGHT, ROBBIE IDAHO FALLS ID 43392 Payroll Expense 994.66$
2014266 SMEDE, SHELLY IDAHO FALLS ID 43383 Solution Tree Grading Per Diem 206.00$
900333393 SMEDE, SHELLY D IDAHO FALLS ID 43392 Payroll Expense 7,826.09$
900332634 SMITH, ANNA MICHELLE AMMON ID 43392 Payroll Expense 3,395.84$
900332237 SMITH, CARRIE L IDAHO FALLS ID 43392 Payroll Expense 9,399.09$
900333503 SMITH, CHERI C IDAHO FALLS ID 43392 Payroll Expense 143.10$
900332635 SMITH, ESTHER H IDAHO FALLS ID 43392 Payroll Expense 796.94$
2014267 SMITH, KATHY AMMON ID 43383 Solution Tree Grading Per Diem 206.00$
2014267 SMITH, KATHY AMMON ID 43383 Per diem - PLC conference 206.00$
900333011 SMITH, KATHY O AMMON ID 43392 Payroll Expense 7,721.34$
900333314 SMITH, KEVIN S IDAHO FALLS ID 43392 Payroll Expense 1,821.14$
900332483 SMITH, KRISTOFFER J IDAHO FALLS ID 43392 Payroll Expense 7,289.17$
900333315 SMITH, LARA A REXBURG ID 43392 Payroll Expense 1,269.18$
900332703 SMITH, LAURA C IDAHO FALLS ID 43392 Payroll Expense 5,108.34$
900332344 SMITH, LORELEI C IDAHO FALLS ID 43392 Payroll Expense 633.36$
900332793 SMITH, SUZANNE S IDAHO FALLS ID 43392 Payroll Expense 1,161.98$
2014364 SMITH, TANNER IDAHO FALLS ID 43404 IBEA Conference Per Diem 136.00$
Page 51
Check Number Vendor City State Check Date Description Amount
900333316 SMITH, TANNER J IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900333109 SMOLEY, CHERYL IDAHO FALLS ID 43392 Payroll Expense 1,337.20$
900332583 SMYLIE, DEBRA L IDAHO FALLS ID 43392 Payroll Expense 1,103.42$
64149 SNAKE RIVER YOUTH PERFORMING ARTSIDAHO FALLS ID 43395 Scholarship Donation for IFHS Band 400.00$
64149 SNAKE RIVER YOUTH PERFORMING ARTSIDAHO FALLS ID 43395 Trailer Rental for Marching Band 1,000.00$
900333202 SNARR, JACOB IDAHO FALLS ID 43392 Payroll Expense 3,414.75$
900333433 SNARR, KENNETH SHAWN IDAHO FALLS ID 43392 Payroll Expense 1,705.51$
3001211 SNARR, MICHAEL J AMMON ID 43392 Payroll Expense 776.83$
900333110 SNOW, TONJA K IDAHO FALLS ID 43392 Payroll Expense 2,646.57$
67226 SNYDER, JACK IDAHO FALLS ID 43389 Misc Reimbursement 194.22$
900332794 SOBIESKI, AMY IDAHO FALLS ID 43392 Payroll Expense 1,287.49$
2014472 SOCIAL STUDIES SCHOOL SERVICE CULVER CITY CA 43409 Elementary Interaction Simulations 117.43$
900333504 SOELBERG, LUANN IDAHO FALLS ID 43392 Payroll Expense 31.68$
900332704 SOLLE, MOIRA R IDAHO FALLS ID 43392 Payroll Expense 70.60$
900332302 SOMMERCORN, CAMARY K IDAHO FALLS ID 43392 Payroll Expense 2,013.95$
900333012 SOMSEN, KELLY J AMMON ID 43392 Payroll Expense 5,164.01$
900333466 SOPKOWICZ, JALIN IDAHO FALLS ID 43392 Payroll Expense 117.50$
900332705 SORENSEN, GINA M IDAHO FALLS ID 43392 Payroll Expense 5,133.34$
900333394 SORENSEN, SUSAN IDAHO FALLS ID 43392 Payroll Expense 4,132.92$
2014473 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 43409 Monitor 232.72$
2014473 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 43409 Desktop scanners 654.60$
900332584 SOUTHWICK, KATIE A RIGBY ID 43392 Payroll Expense 625.35$
900332484 SPARKS, GAYLEEN IDAHO FALLS ID 43392 Payroll Expense 1,904.17$
3001176 SPAULDING, BRENDA L IDAHO FALLS ID 43392 Payroll Expense 1,196.67$
900332706 SPENCER, BRITTNEY A IDAHO FALLS ID 43392 Payroll Expense 203.37$
3001221 SPERRY, CHARLES C IDAH FALLS ID 43392 Payroll Expense 280.14$
900332752 SPERRY, CYNTHIA J IDAHO FALLS ID 43392 Payroll Expense 3,586.75$
900332381 SPIRINGER, DEAN A IDAHO FALLS ID 43392 Payroll Expense 598.66$
900333203 SPIRINGER, JESSICA D IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
64123 SPLASHWEAR AQUATICS INC.NORTH LITTLE ROCKAZ 43381 Swim Equipment 1,977.60$
64133 SPORTS LINE SOFTWARE PROVIDENCE UT 43384 Subscription Dues 600.00$
900333317 SPRACKLIN, AMBER J SHELLEY ID 43392 Payroll Expense 1,063.13$
3001229 SPRADLIN, DAVID A IDAHO FALLS ID 43392 Payroll Expense 2,330.93$
64150 STAGE ACCENTS NORTHVALE NJ 43395 Vocal Music Dresses 97.00$
64150 STAGE ACCENTS NORTHVALE NJ 43395 Vocal Music Dresses 92.00$
64150 STAGE ACCENTS NORTHVALE NJ 43395 Credit on file Vocal Music (62.10)$
2014365 STAGE ACCENTS NORTHVALE NJ 43404 Dresses Vocal Music 2,895.42$
900332753 STAGGS, KENDRA IDAHO FALLS ID 43392 Payroll Expense 1,251.50$
64182 STAKER FLORAL IDAHO FALLS ID 43406 Flowers for Senior Nights 200.00$
64182 STAKER FLORAL IDAHO FALLS ID 43406 Plant McMurtrey Faculty Fund 44.95$
900333204 STALEY, AIRICA M IDAHO FALLS ID 43392 Payroll Expense 3,929.17$
900332238 STANSBURY, ALEXANDER A IDAHO FALLS ID 43392 Payroll Expense 1,834.02$
Page 52
Check Number Vendor City State Check Date Description Amount
900332485 STARK, TANYA M SHELLEY ID 43392 Payroll Expense 1,204.92$
14351 STATE TAX COMMISSION BOISE ID 43397 Sales Tax 1,541.82$
64180 STATE TAX COMMISSION BOISE ID 43405 Sales Tax for October 18 578.40$
2014289 STATEWIDE RECEIPTING UNIT BOISE ID 43392 Payroll accrual 5,322.22$
900332795 STEADMAN, KAYCE J IDAHO FALLS ID 43392 Payroll Expense 3,273.99$
900332239 STEEL, REBECCA A IDAHO FALLS ID 43392 Payroll Expense 1,301.48$
900333318 STENERSEN, COLETTE J IDAHO FALLS ID 43392 Payroll Expense 5,452.66$
900333434 STENSBY, JILL R AMMON ID 43392 Payroll Expense 951.00$
900333505 STEPHENS, BROOKE M IDAHO FALLS ID 43392 Payroll Expense 519.95$
900332796 STEPHENS, MISTY A IDAHO FALLS ID 43392 Payroll Expense 510.25$
900332585 STEPHENSON, LORI H IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900332345 STEVING, LEONARD R IDAHO FALLS ID 43392 Payroll Expense 2,586.25$
900333205 STEWART, BRIANNA IDAHO FALLS ID 43392 Payroll Expense 1,298.20$
3001177 STEWART, DENNIS D SHELLEY ID 43392 Payroll Expense 761.77$
900332346 STIDHAM, KAITLIN N IDAHO FALLS ID 43392 Payroll Expense 3,033.34$
900332636 STIENS, BRENDA M IDAHO FALLS ID 43392 Payroll Expense 733.90$
900333319 STOCKING, KAYLENE RIGBY ID 43392 Payroll Expense 3,869.32$
900332486 STOCKING, RANDY S RIGBY ID 43392 Payroll Expense 4,883.34$
900332754 STODDARD, SHELLEY C IDAHO FALLS ID 43392 Payroll Expense 214.92$
900333038 STODDARD, THOMAS W IONA ID 43392 Payroll Expense 3,222.05$
900332707 STONE, JESSICA A IDAHO FALLS ID 43392 Payroll Expense 3,213.34$
900332434 STONE, TYSON R IDAHO FALLS ID 43392 Payroll Expense 923.66$
900333435 STONEBERG, BRIDGETTE S IDAHO FALLS ID 43392 Payroll Expense 267.84$
900333320 STORMS, HONORE M IDAHO FALLS ID 43392 Payroll Expense 5,408.34$
900333541 STORMS, IRIS L IDAHO FALLS ID 43392 Payroll Expense 120.08$
2014474 STOSICH, BROOKE IDAHO FALLS ID 43409 Mileage Reimbursement 188.32$
2014268 STOSICH, BROOKE IDAHO FALLS ID 43383 Per diem - PLC conference 206.00$
900333013 STOSICH, BROOKE M IDAHO FALLS ID 43392 Payroll Expense 6,329.59$
900332637 STRACHAN, TARESA D IDAHO FALLS ID 43392 Payroll Expense 3,627.66$
900332848 STRAHLE, KIMBERLY L IDAHO FALLS ID 43392 Payroll Expense 1,465.03$
900332487 STRAIT, GINGER AMMON ID 43392 Payroll Expense 5,415.16$
900332347 STRATTON, LESLIE N IDAHO FALLS ID 43392 Payroll Expense 975.33$
900332488 STRATTON, MICHELLE IDAHO FALLS ID 43392 Payroll Expense 5,337.89$
900333321 STRAUB, WENDI L IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
2014269 STRONG, LAUREN IDAHO FALLS ID 43383 Travel request - per diem 206.00$
900333014 STRONG, LAUREN P IDAHO FALLS ID 43392 Payroll Expense 3,695.84$
900332382 STUART, RHONDA G IDAHO FALLS ID 43392 Payroll Expense 769.24$
900333015 STUBBS, GEOFFREY C AMMON ID 43392 Payroll Expense 4,200.00$
900332383 SUCHER, SHANNON M IDAHO FALLS ID 43392 Payroll Expense 921.87$
900332586 SUEKEL, THERESA L IDAHO FALLS ID 43392 Payroll Expense 998.34$
900332797 SULLIVAN, AMANDA M IDAHO FALLS ID 43392 Payroll Expense 3,816.67$
900332435 SUMMERS, LINDSAY IDAHO FALLS ID 43392 Payroll Expense 795.60$
Page 53
Check Number Vendor City State Check Date Description Amount
3001165 SUMMERS, REBECCA A AMMON ID 43392 Payroll Expense 678.60$
900332436 SWANSON, CHEYENNE IDAHO FALLS ID 43392 Payroll Expense 1,117.13$
900333322 SWEETLAND, BARBARA C IDAHO FALLS ID 43392 Payroll Expense 1,313.86$
900333323 SWEETLAND, LISA V IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
900332240 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 43392 Payroll Expense 1,718.12$
3001178 SWENSEN, MARRINA M IDAHO FALLS ID 43392 Payroll Expense 944.28$
900333206 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
2014270 SYRINGA NETWORKS, LLC BOISE ID 43383 Internet 1,395.00$
67257 T MOBILE SAINT LOUIS MO 43403 Hot Spots 158.35$
3001156 TABEREAUX, LISA N IDAHO FALLS ID 43392 Payroll Expense 3,338.85$
900332922 TAGGART, ANNE M RIGBY ID 43392 Payroll Expense 919.29$
900333467 TALBERT, ISABELLE K IDAHO FALLS ID 43392 Payroll Expense 21.10$
900332923 TALLMON, ELISABETH J IDAHO FALLS ID 43392 Payroll Expense 3,345.84$
900332489 TAPP, STACY M IDAHO FALLS ID 43392 Payroll Expense 929.18$
900333016 TAPP, VERA C IDAHO FALLS ID 43392 Payroll Expense 922.32$
900332538 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 43392 Payroll Expense 4,787.13$
900332539 TAULE, NICHOLE D IDAHO FALLS ID 43392 Payroll Expense 548.12$
900332241 TAUSCHER, KAREN M BLACKFOOT ID 43392 Payroll Expense 2,558.82$
900333017 TAYLOR, ANKHBAYAR IDAHO FALLS ID 43392 Payroll Expense 1,916.72$
900332384 TAYLOR, ANNE M IDAHO FALLS ID 43392 Payroll Expense 3,470.84$
2014475 TAYLOR, APRIL IDAHO FALLS ID 43409 Mileage Reimbursement 63.62$
2014475 TAYLOR, APRIL IDAHO FALLS ID 43409 Mileage Reimbursement 63.32$
900332242 TAYLOR, APRIL IDAHO FALLS ID 43392 Payroll Expense 4,991.67$
900332798 TAYLOR, BARBARA J IDAHO FALLS ID 43392 Payroll Expense 3,143.15$
900333207 TAYLOR, BRETT L IDAHO FALLS ID 43392 Payroll Expense 4,578.53$
900332799 TAYLOR, BRITTON K IDAHO FALLS ID 43392 Payroll Expense 4,266.25$
900333506 TAYLOR, CHET A IDAHO FALLS ID 43392 Payroll Expense 1,141.67$
900332587 TAYLOR, DANIELLE L AMMON ID 43392 Payroll Expense 819.10$
900332385 TAYLOR, DAWN M IDAHO FALLS ID 43392 Payroll Expense 5,415.48$
2014476 TAYLOR, KIMBERLY IDAHO FALLS ID 43409 Mileage Reimbursement 65.56$
900332243 TAYLOR, KIMBERLY C IDAHO FALLS ID 43392 Payroll Expense 3,779.17$
900333395 TAYLOR, REX E IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
900332244 TAYLOR, SHANNON M IDAHO FALLS ID 43392 Payroll Expense 6,186.01$
3001138 TAYLOR, SHANNON MC IDAHO FALLS ID 43392 Payroll Expense 662.84$
900333208 TAYLOR, TIMOTHY J IDAHO FALLS ID 43392 Payroll Expense 677.47$
2014477 TEK-HUT TWIN FALLS ID 43409 Surveillance Computer 524.00$
2014319 TELADOC INC DALLAS TX 43395 October PR Withholdings 2,448.60$
900332755 TESKE, FRANCES C IDAHO FALLS ID 43392 Payroll Expense 6,801.00$
900333018 TESKE, MICHAEL C IDAHO FALLS ID 43392 Payroll Expense 3,672.01$
2014271 TETON COMMUNICATIONS INC IDAHO FALLS ID 43383 Kenwood Radios and Batteries 557.00$
64141 TETON STAGE LINES IDAHO FALLS ID 43390 Band to ISU Holt ib 10-13-18 385.00$
64178 TETON STAGE LINES IDAHO FALLS ID 43404 Band to Logan 795.00$
Page 54
Check Number Vendor City State Check Date Description Amount
900332924 TETZLOFF, SARAH M IDAHO FALLS ID 43392 Payroll Expense 3,148.34$
900332756 THAYER, CHERYL A IDAHO FALLS ID 43392 Payroll Expense 1,696.95$
3232 THE ART MUSEUM OF EARTERN IDAHOIDAHO FALLS ID 43391 4th Grade Field Trip- Art Museum 207.00$
900333324 THIEME, TERRI L IDAHO FALLS ID 43392 Payroll Expense 1,397.23$
2014478 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 43409 Erickson Roof Repairs 725.00$
900332638 THOMAS, DANIEL G IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900332540 THOMAS, LISA R IDAHO FALLS ID 43392 Payroll Expense 4,441.67$
3001222 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 43392 Payroll Expense 154.22$
900332925 THOMPSON, HOLLY L IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900332926 THOMPSON, KATHERINE C FIRTH ID 43392 Payroll Expense 3,112.50$
900333468 THOMPSON, MICHELLE L IDAHO FALLS ID 43392 Payroll Expense 401.36$
900332849 THOMPSON, STACY A IDAHO FALLS ID 43392 Payroll Expense 638.55$
900332588 THROCKMORTON, JAYNE A BLACKFOOT ID 43392 Payroll Expense 3,395.84$
900332386 THUESON, DONNA D SHELLEY ID 43392 Payroll Expense 1,455.97$
900332757 THUESON, KRISTEN M IDAHO FALLS ID 43392 Payroll Expense 3,816.67$
900333111 THURMAN, GARY K IDAHO FALLS ID 43392 Payroll Expense 614.81$
3001134 TILFORD, LEANNE M IDAHO FALLS ID 43392 Payroll Expense 983.04$
900333209 TILLEY, MICHAEL R IDAHO FALLS ID 43392 Payroll Expense 4,187.75$
900332303 TILLEY, TARA N IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900333112 TILLO, KATHLEEN IDAHO FALLS ID 43392 Payroll Expense 1,204.19$
900332927 TIMCHAK, HEATHER L IDAHO FALLS ID 43392 Payroll Expense 1,428.93$
900333396 TIMCHAK, JOSEPH E IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333210 TIMMINS, SYDNEY L IDAHO FALLS ID 43392 Payroll Expense 613.49$
2014273 TITLEONE CORPORATION IDAHO FALLS ID 43385 Deposit Property for M&O 2,000.00$
64151 TM SQUARE IDAHO FALLS ID 43395 Vinyl shirts Boys Soccer Club 150.00$
900332708 TOBIAS, MELBA C IDAHO FALLS ID 43392 Payroll Expense 3,620.84$
900332437 TOBIN, HAROLD R IDAHO FALLS ID 43392 Payroll Expense 3,627.66$
900333211 TOCHERI, SARAH M IDAHO FALLS ID 43392 Payroll Expense 4,300.00$
900332709 TOKITA, KELLY R IDAHO FALLS ID 43392 Payroll Expense 4,883.34$
900332928 TOLMAN, ALLISON N IDAHO FALLS ID 43392 Payroll Expense 3,585.84$
900332541 TOMASETTI, AMBER R IDAHO FALLS ID 43392 Payroll Expense 2,191.14$
900332387 TOMLINSON, JENNIFER A AMMON ID 43392 Payroll Expense 1,188.93$
64137 TOMLINSON, SUE ELLEN IDAHO FALLS ID 43388 Misc Reimbursement 27.92$
900333507 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 43392 Payroll Expense 87.39$
900333469 TONKS, REBECCA HANSEN IDAHO FALLS ID 43392 Payroll Expense 1,441.44$
3001152 TOOLE, MEGAN IDAHO FALLS ID 43392 Payroll Expense 5,233.34$
900333527 TORRES, MARY E IDAHO FALLS ID 43392 Payroll Expense 352.80$
3001142 TORRES, SANDRA L IDAHO FALLS ID 43392 Payroll Expense 655.60$
64163 TOTALLY WIRED TRANSPORT RIGBY ID 43399 Bows for Seniors Cheer 72.00$
900333397 TOWLER, MARY M IDAHO FALLS ID 43392 Payroll Expense 5,424.24$
2014479 TRAVERS, PATRICIA SPRINGFIELD OR 43409 ECRI PD Training 4,236.24$
67209 TREASURE VALLEY COFFEE BOISE ID 43383 syrups 31.00$
Page 55
Check Number Vendor City State Check Date Description Amount
67234 TREASURE VALLEY COFFEE BOISE ID 43391 Water 20.00$
67234 TREASURE VALLEY COFFEE BOISE ID 43391 Coffee 60.00$
67234 TREASURE VALLEY COFFEE BOISE ID 43391 Hot Choc 32.65$
900333508 TREMAYNE, AMY L IDAHO FALLS ID 43392 Payroll Expense 841.83$
3001212 TREMELLING, RAY IDAHO FALLS ID 43392 Payroll Expense 439.53$
900332245 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 43392 Payroll Expense 2,679.03$
2014480 TROXELL COMMUNICATIONS PHOENIX AZ 43409 Laptop Cart 799.00$
2014480 TROXELL COMMUNICATIONS PHOENIX AZ 43409 Chromebook Carts 3,672.00$
900333325 TRUDELL, PAULA C IDAHO FALLS ID 43392 Payroll Expense 5,108.34$
900332800 TUCK, JENNIFER IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900332801 TUCKER, BAILEY E IDAHO FALLS ID 43392 Payroll Expense 3,108.34$
900332542 TURCIOS, BRITTANY F REXBURG ID 43392 Payroll Expense 3,679.17$
3001157 TURLEY, JESSIE S AMMON ID 43392 Payroll Expense 3,395.84$
3001131 TURNER, KAREN J IDAHO FALLS ID 43392 Payroll Expense 495.16$
900332438 ULRICH, KIRA E IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
2014481 ULRICH, WILLIAM IDAHO FALLS ID 43409 October Invoice 645.00$
2014297 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 43395 Payroll accrual (549.00)$
2014297 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 43395 Payroll accrual 549.00$
2014320 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 43395 Payroll accrual 549.00$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual (4.50)$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual 548.43$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual 148.50$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual 1,108.32$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual 2,474.68$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual 178.72$
2014370 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 43406 Payroll accrual (4.50)$
2014371 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 43406 Payroll accrual 5,176.46$
2014371 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 43406 Payroll accrual (0.50)$
2014371 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 43406 Payroll accrual (0.50)$
67219 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 43385 Dues 330.00$
2014482 US FOODS INC SALT LAKE CITY UT 43409 BID REFRIGERATED, FREEZER, DRY GOODS1,691.04$
2014482 US FOODS INC SALT LAKE CITY UT 43409 FOOD AND NON-FOOD ITEMS 518.95$
2014482 US FOODS INC SALT LAKE CITY UT 43409 FOOD AND NON-FOOD ITEMS 3.51$
2014482 US FOODS INC SALT LAKE CITY UT 43409 BID REFRIGERATED, FREEZER, DRY GOODS98.50$
2014482 US FOODS INC SALT LAKE CITY UT 43409 BID REFRIGERATED, FREEZER, DRY GOODS86.72$
2014482 US FOODS INC SALT LAKE CITY UT 43409 BID REFRIGERATED, FREEZER, DRY GOODS941.32$
2014482 US FOODS INC SALT LAKE CITY UT 43409 BID REFRIGERATED, FREEZER, DRY GOODS195.12$
2014337 US POSTMASTER IDAHO FALLS ID 43397 UPS Marketing Mail Fee Permit 225.00$
67235 UTAH MEDIA GROUP SALT LAKE CITY UT 43391 WSS paper 331.14$
900332246 UTTER, BRADLEY J IDAHO FALLS ID 43392 Payroll Expense 1,362.09$
900332850 UTTER, TAMMI IDAHO FALLS ID 43392 Payroll Expense 7,302.75$
900332802 VAIL, LISA G BLACKFOOT ID 43392 Payroll Expense 5,033.34$
Page 56
Check Number Vendor City State Check Date Description Amount
2014483 VALCOM SALT LAKE CITY UT 43409 Fortinet 38,122.93$
2014483 VALCOM SALT LAKE CITY UT 43409 StorageCraft Technology 4,085.76$
2014298 VALIC DALLAS TX 43395 Payroll accrual (400.00)$
2014298 VALIC DALLAS TX 43395 Payroll accrual 400.00$
2014322 VALIC DALLAS TX 43395 Payroll accrual 400.00$
900332439 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 43392 Payroll Expense 643.54$
2014285 VANPELT, CARINA IDAHO FALLS ID 43390 Professional Development- Holy Rosary 104.09$
900332710 VANZANTEN, BRANDIE D RIGBY ID 43392 Payroll Expense 3,112.50$
900332440 VAZQUEZ, DEBBIE L IDAHO FALLS ID 43392 Payroll Expense 728.00$
900332304 VAZQUEZ, LUIS C IDAHO FALLS ID 43392 Payroll Expense 3,047.88$
900332441 VELEZ, BEVERLY L IDAHO FALLS ID 43392 Payroll Expense 1,143.25$
900332711 VERNER, ALICE M IDAHO FALLS ID 43392 Payroll Expense 951.54$
64143 VEST, DAVID IDAHO FALLS ID 43391 Reimburse Little Caesars Pizza 67.00$
900333212 VEST, JONI A IDAHO FALLS ID 43392 Payroll Expense 747.03$
64152 VICTORY FUNDRAISING OF IDAHO POCATELLO ID 43395 Prizes Fundraiser Boys Soccer Club 60.00$
900333470 VILLARREAL, ROBIN M IDAHO FALLS ID 43392 Payroll Expense 879.41$
900332247 VINEYARD, MACADE W IDAHO FALLS ID 43392 Payroll Expense 2,565.31$
900332305 VINEYARD, MARYANN IDAHO FALLS ID 43392 Payroll Expense 5,082.71$
10698 VISION FILLERS, INC.VANCOUVER WA 43399 Presenter: Cara Filler- Compass Academy 3,056.00$
900333542 VOLKSEN, COURTNEY L IDAHO FALLS ID 43392 Payroll Expense 821.43$
67258 VOLTAGE AQUATICS IDAHO FALLS ID 43403 2 practice lanes 24.00$
3001132 WACHS, CATHERIN D IDAHO FALLS ID 43392 Payroll Expense 1,027.32$
2014299 WADDELL & REED INC SHAWNEE MISSONKS 43395 Payroll accrual (600.00)$
2014299 WADDELL & REED INC SHAWNEE MISSONKS 43395 Payroll accrual 600.00$
2014323 WADDELL & REED INC SHAWNEE MISSONKS 43395 Payroll accrual 600.00$
900332248 WADE, HEATHER A IDAHO FALLS ID 43392 Payroll Expense 4,178.91$
900333326 WADSWORTH, CHRISTINA M IDAHO FALLS ID 43392 Payroll Expense 2,195.16$
10697 WAETJE, WILLIAM AMMON ID 43398 Per Diem College Tour 88.00$
900333398 WAETJE, WILLIAM LOGAN AMMON ID 43392 Payroll Expense 5,072.96$
900332803 WAHLQUIST, LINDA M IDAHO FALLS ID 43392 Payroll Expense 4,783.34$
900332442 WAID, AMANDA IDAHO FALLS ID 43392 Payroll Expense 893.47$
900332306 WAID, BRITTNEY L IDAHO FALLS ID 43392 Payroll Expense 919.54$
900333213 WAITE, CHARLES W IDAHO FALLS ID 43392 Payroll Expense 3,664.72$
900332388 WAITE, HEATHER K IDAHO FALLS ID 43392 Payroll Expense 1,066.18$
900332443 WALKER, AMY G REXBURG ID 43392 Payroll Expense 3,108.34$
900332804 WALKER, BONNIE J IDAHO FALLS ID 43392 Payroll Expense 524.61$
900332929 WALKER, KATHERINE L IDAHO FALLS ID 43392 Payroll Expense 1,664.80$
900332758 WALKER, LYNN RENEE IDAHO FALLS ID 43392 Payroll Expense 258.95$
900333399 WALKER, MEGAN E IDAHO FALLS ID 43392 Payroll Expense 4,200.00$
900332389 WALL, ANDRA L IDAHO FALLS ID 43392 Payroll Expense 4,132.92$
3001230 WALL, ROSE M IDAHO FALLS ID 43392 Payroll Expense 457.52$
900332589 WALL, SHARI K IDAHO FALLS ID 43392 Payroll Expense 883.75$
Page 57
Check Number Vendor City State Check Date Description Amount
900333327 WALLINE, CAROLINE A IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
900332444 WALLWORK, ROBYN IDAHO FALLS ID 43392 Payroll Expense 137.34$
67259 WAL-MART COMMUNITY ATLANTA GA 43403 pantry Items 68.82$
67259 WAL-MART COMMUNITY ATLANTA GA 43403 Air inflator 35.94$
67259 WAL-MART COMMUNITY ATLANTA GA 43403 popcorn oil 19.96$
900332712 WALTER, SHEILA L IDAHO FALLS ID 43392 Payroll Expense 6,928.17$
900332543 WALTON, SARASUE H IDAHO FALLS ID 43392 Payroll Expense 3,395.84$
900332445 WANGSGARD, MELISSA AMMON ID 43392 Payroll Expense 1,261.92$
67227 WARD, ANN IDAHO FALLS ID 43389 Refund school fees 109.00$
900333113 WARD, JANETTE IDAHO FALLS ID 43392 Payroll Expense 1,280.05$
900333328 WARD, MICHELLE M IDAHO FALLS ID 43392 Payroll Expense 3,267.17$
2014484 WARD, RICHARD RIGBY ID 43409 October Inv 5,116.58$
900332390 WARNER, LAURA C IDAHO FALLS ID 43392 Payroll Expense 4,106.07$
900332590 WASHBURN, TONYA R IDAHO FALLS ID 43392 Payroll Expense 1,216.89$
2014300 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 43395 Payroll accrual (315.80)$
2014300 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 43395 Payroll accrual 315.80$
2014324 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 43395 Payroll accrual 315.80$
2014485 WATERFORD INSTITUTE SANDY UT 43409 130 Waterford Licenses 4,422.37$
900332930 WATERS, PAIGE N IDAHO FALLS ID 43392 Payroll Expense 3,183.34$
900332544 WATTERS, CATHERINE N IDAHO FALLS ID 43392 Payroll Expense 648.21$
2014486 WAXIE SANITARY SUPPLY LOS ANGELES CA 43409 paper products and custodial 18,781.45$
2014486 WAXIE SANITARY SUPPLY LOS ANGELES CA 43409 Taylorview Extractor Repair 816.32$
900332391 WEBB, DEBORAH S IDAHO FALLS ID 43392 Payroll Expense 316.08$
900332851 WEBBER, JEANETTE IDAHO FALLS ID 43392 Payroll Expense 1,230.66$
900332852 WEBER, TERESA M IDAHO FALLS ID 43392 Payroll Expense 5,424.24$
900332392 WEBSTER, DAVID E RIGBY ID 43392 Payroll Expense 7,141.59$
900333214 WEEKS, PEGGY S SHELLEY ID 43392 Payroll Expense 1,336.10$
900333114 WEEKS, TONYA M IDAHO FALLS ID 43392 Payroll Expense 1,764.33$
900333329 WEHAUSEN, BONNIE J IDAHO FALLS ID 43392 Payroll Expense 4,720.84$
900332931 WEIGHT, AMY R IDAHO FALLS ID 43392 Payroll Expense 835.05$
900332932 WELLS, ALANA D IDAHO FALLS ID 43392 Payroll Expense 4,125.00$
900332446 WELLS, SYDNYE A IDAHO FALLS ID 43392 Payroll Expense 928.44$
900332490 WELLS, TARA MICHELE IDAHO FALLS ID 43392 Payroll Expense 5,046.98$
67244 WERNETTE, LLUDIT ROCIO AMMON ID 43396 Reim for boss day cake 31.25$
900333215 WERNETTE, LLUDIT ROCIO AMMON ID 43392 Payroll Expense 2,185.87$
900332393 WESCOAT, CYNTHIA K IDAHO FALLS ID 43392 Payroll Expense 1,016.55$
900332307 WESSEL, SHANNA L IDAHO FALLS ID 43392 Payroll Expense 5,033.34$
900332394 WEST, LESLIE D IDAHO FALLS ID 43392 Payroll Expense 4,516.67$
900332853 WESTACOTT, CAROL J IDAHO FALLS ID 43392 Payroll Expense 1,540.11$
900333216 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 43392 Payroll Expense 1,200.93$
2014487 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 43409 Open PO for bus parts 331.58$
2014487 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 43409 Open PO for bus parts 298.41$
Page 58
Check Number Vendor City State Check Date Description Amount
900332395 WESTFALL, BARBARA L IDAHO FALLS ID 43392 Payroll Expense 1,282.14$
900332713 WETHERINGTON, MARK F IDAHO FALLS ID 43392 Payroll Expense 4,523.49$
900332759 WETZEL, DARIN J IDAHO FALLS ID 43392 Payroll Expense 5,324.24$
900333509 WHEELER, AARON B IDAHO FALLS ID 43392 Payroll Expense 173.81$
900332396 WHEELER, KIRSTIN L IDAHO FALLS ID 43392 Payroll Expense 4,516.67$
900332854 WHEELER, LAURIE A IDAHO FALLS ID 43392 Payroll Expense 1,252.59$
900332397 WHITBECK, TRINA L IDAHO FALLS ID 43392 Payroll Expense 1,100.14$
900332591 WHITELEY, ANGIE M IDAHO FALLS ID 43392 Payroll Expense 2,244.65$
900332249 WHITELEY, GAYLEN S IDAHO FALLS ID 43392 Payroll Expense 2,885.25$
900332805 WHITING, SHELBY B IDAHO FALLS ID 43392 Payroll Expense 3,629.17$
900333330 WILCOX, ANGELA G IDAHO FALLS ID 43392 Payroll Expense 2,150.74$
900333039 WILCOX, DANIEL B IDAHO FALLS ID 43392 Payroll Expense 3,225.86$
900332447 WILCOX, LAYCI D AMMON ID 43392 Payroll Expense 892.41$
3001170 WILKEY, JULIE L AMMON ID 43392 Payroll Expense 4,608.34$
900333436 WILKIE, KYLEE R IDAHO FALLS ID 43392 Payroll Expense 831.32$
900333331 WILLEY, GREG A AMMON ID 43392 Payroll Expense 5,324.24$
900332308 WILLIAMS, ANDREA M IDAHO FALLS ID 43392 Payroll Expense 7,015.26$
900333217 WILLIAMS, BRENDA L RIGBY ID 43392 Payroll Expense 4,132.92$
900332309 WILLIAMS, BRIANNE N POCATELLO ID 43392 Payroll Expense 1,069.98$
900332310 WILLIAMS, CHIANE B IDAHO FALLS ID 43392 Payroll Expense 1,147.92$
900332250 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 43392 Payroll Expense 2,445.07$
2014286 WILLIAMS, JAMES IDAHO FALLS ID 43390 Lunch Refund 45.00$
900333019 WILLIAMS, JULIE C IDAHO FALLS ID 43392 Payroll Expense 750.56$
900332311 WILLIAMS, KAY H RIGBY ID 43392 Payroll Expense 6,186.91$
900333400 WILLIAMS, MARY ANN IDAHO FALLS ID 43392 Payroll Expense 3,736.46$
900332312 WILLIAMS, RACHEL AMMON ID 43392 Payroll Expense 878.85$
3001223 WILLIS, ELIZABETH R IDAHO FALLS ID 43392 Payroll Expense 21.10$
900332398 WILMES, CHRIS D IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
900332313 WILMES, LESLIE A IDAHO FALLS ID 43392 Payroll Expense 5,116.67$
64138 WILSON VENTURES MERIDIAN ID 43388 Journalism curriculum 3,250.00$
900332251 WIMBORNE, MARGARET J IDAHO FALLS ID 43392 Payroll Expense 7,837.25$
1617 WINCO FOODS IDAHO FALLS ID 43391 PTC MEAL FOR PARENTS 119.92$
900332714 WISE, PAULA DEYSI IDAHO FALLS ID 43392 Payroll Expense 733.20$
900332855 WIXOM, BRADLEY E IDAHO FALLS ID 43392 Payroll Expense 4,933.34$
900333401 WIXOM, JANA M IDAHO FALLS ID 43392 Payroll Expense 5,133.34$
900333515 WOLFE, SCOTT D IDAHO FALLS ID 43392 Payroll Expense 1,299.58$
900332592 WOMACK, ANDREA IDAHO FALLS ID 43392 Payroll Expense 1,289.37$
900332760 WOOD, JERRILYNNE IDAHO FALLS ID 43392 Payroll Expense 5,208.34$
900333510 WOOD, MARGARET M IDAHO FALLS ID 43392 Payroll Expense 282.19$
900333511 WOOD, MEGAN IDAHO FALLS ID 43392 Payroll Expense 551.01$
2014272 WOOD, SUSAN CAMILLE IDAHO FALLS ID 43383 OETC TECH CONFERENCE- Per Diem 118.00$
2014272 WOOD, SUSAN CAMILLE IDAHO FALLS ID 43383 Marzanno Standards Workshop- Per DIem 173.00$
Page 59
Check Number Vendor City State Check Date Description Amount
900332252 WOOD, SUSAN CAMILLE IDAHO FALLS ID 43392 Payroll Expense 8,357.09$
900333115 WOODS, ANGELA J IDAHO FALLS ID 43392 Payroll Expense 1,395.06$
3001184 WOOLF, CHERITY K IDAHO FALLS ID 43392 Payroll Expense 3,675.16$
900333020 WOOLF, JEANNE IDAHO FALLS ID 43392 Payroll Expense 879.04$
900333116 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 43392 Payroll Expense 1,901.98$
900332253 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 43392 Payroll Expense 1,498.11$
900333218 WORRELL, MADELINE M IDAHO FALLS ID 43392 Payroll Expense 2,932.35$
900333219 WORRELL, TIFFANY N IDAHO FALLS ID 43392 Payroll Expense 564.80$
900332933 WRIGHT, TERRY R AMMON ID 43392 Payroll Expense 5,030.76$
900332934 WRIGHT, VIRGINIA AMMON ID 43392 Payroll Expense 852.91$
900332856 WYRICK, TRISALAYA M AMMON ID 43392 Payroll Expense 3,629.17$
900333437 YDE, COLTER A IDAHO FALLS ID 43392 Payroll Expense 475.50$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 1,051.42$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 28.98$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Coper Lease 2018-2019 353.02$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 590.18$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Least 2018-2019 657.22$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 299.99$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 1,867.03$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 867.90$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 844.17$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2081-2019 684.57$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 867.92$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 530.64$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 657.97$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 421.04$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 577.46$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 807.42$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 911.73$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 96.54$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 37.44$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 77.86$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 50.48$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 30.07$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 81.51$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 54.35$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 402.91$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 438.60$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 41.43$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 596.45$
2014488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43409 Yost Copier Lease 2018-2019 222.23$
67194 YOUINOU, HEATHER IDAHO FALLS ID 43385 IATLC Conf. Meal Per Diem (70.00)$
Page 60
Check Number Vendor City State Check Date Description Amount
900333220 YOUINOU, HEATHER M IDAHO FALLS ID 43392 Payroll Expense 3,545.84$
900333471 YOUNG, BARBARA J IDAHO FALLS ID 43392 Payroll Expense 261.04$
900333040 YOUNG, DALE L IDAHO FALLS ID 43392 Payroll Expense 3,232.04$
2014489 YOUNG, KAREN IDAHO FALLS ID 43409 Mileage 21.47$
900332545 YOUNG, KAREN J IDAHO FALLS ID 43392 Payroll Expense 1,027.99$
900333332 YOUNG, TERESA A AMMON ID 43392 Payroll Expense 1,564.64$
900332491 ZABRISKIE, CAROLYN L IDAHO FALLS ID 43392 Payroll Expense 940.70$
900332857 ZACHOW, BRITTANY J IDAHO FALLS ID 43392 Payroll Expense 3,511.75$
900332639 ZAMORA, MORAYMA IDAHO FALLS ID 43392 Payroll Expense 1,122.57$
900333472 ZIERKE, JUSTIN D SHELLEY ID 43392 Payroll Expense 429.89$
900333221 ZOHNER, PAULA J IDAHO FALLS ID 43392 Payroll Expense 3,529.17$
900332254 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 43392 Payroll Expense 2,416.52$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Supplies for Homecoming SBA 35.62$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Supplies for Homecoming 59.70$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Deco Homecoming 128.12$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Deco for Parade Cheer 36.98$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Deco for Float Honor Society 14.16$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Deco for Emotion & Homecoming 184.81$
64129 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43382 Deco for Emotion Cheer 78.71$
67236 ZURCHERS PARTY & WEDDING STORESDRAPER UT 43391 Balloons 90.48$
Page 61