HomeMy WebLinkAbout10 September 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount
2014132 3D FIRE PROTECTION INC IDAHO FALLS ID 10/5/2018 Eagle Rock Fire System Repair 1,115.03$
64060 A AND B PRODUCTIONS INC AMMON ID 9/17/2018 Homecoming dance DJ Girls 2,000.00$
64073 A/K SIGN CO INC IDAHO FALLS ID 9/20/2018 Redo Football Signs at Stadium 150.00$
2013975 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 9/12/2018 Annual Inspection 477.80$
64112 A-1 RENTAL - REXBURG REXBURG ID 10/4/2018 Porta Toilets 157.50$
67201 A-1 RENTAL - REXBURG REXBURG ID 10/5/2018 Porta Toilets 315.00$
900331156 ABBOTT, RACHEL IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
2013976 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/12/2018 Aug 27-31, 2018 Inv 3,330.80$
2014064 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/26/2018 Sept 4-21 Invoices 19,303.50$
64042 ACDA OF IDAHO POCATELLO ID 9/11/2018 membership Vocal Music 115.00$
900332076 ACKERSCHOTT, TYLER M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,576.16$
2014133 A-CORE OF IDAHO IDAHO FALLS ID 10/5/2018 Skyline Core Drilling 300.00$
900331533 ACOSTA, JHANYCE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,349.47$
900331111 ADAMS, CHRISTINA A AMMON ID 09/20/2018 Payroll Expense 5,457.55$
3001050 ADAMS, CONNIE IDAHO FALLS ID 09/20/2018 Payroll Expense 51.52$
900332028 ADAMS, KAREN G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,080.94$
900331403 ADAMS, MELISA D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,023.71$
900331294 ADE, STEPHANIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
2014134 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 10/5/2018 Longfellow Curb and Gutter 3,339.00$
900331717 AESCHBACHER, BROCK D RIGBY ID 09/20/2018 Payroll Expense 3,542.46$
900331697 AESCHBACHER, TYSON L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,915.92$
2013977 AFFILIATES INC IDAHO FALLS ID 9/12/2018 September Invoice 1,277.71$
2014087 AFFILIATES INC IDAHO FALLS ID 10/3/2018 September Invoice 6,282.83$
2014135 AFFILIATES INC IDAHO FALLS ID 10/5/2018 Sept Inv last week 1,539.26$
64043 AGONSWIM.COM NASHVILLE TN 9/11/2018 Suits Swim Club 292.02$
64043 AGONSWIM.COM NASHVILLE TN 9/11/2018 Suits Swim Club 35.82$
900331718 AHLERS, JAMES F IDAHO FALLS ID 09/20/2018 Payroll Expense 1,880.72$
900331719 AHLERS, VICKIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 868.65$
900331028 ALBISTON, MARGARET M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,365.07$
900331534 ALDER, WILLIAM J IONA ID 09/20/2018 Payroll Expense 4,797.20$
2014136 ALDERSON KARST & MITRO ARCHITECTS PAIDAHO FALLS ID 10/5/2018 Transportation Facility Design 12,776.00$
67131 ALL AMERICAN SPORTS IDAHO FALLS ID 9/13/2018 Swim Team Embroidery Parkas, Hoodies, T-Shirts1,298.00$
64051 ALL AMERICAN SPORTS IDAHO FALLS ID 9/14/2018 Powder Puff Shirts Cheer 1,254.75$
64051 ALL AMERICAN SPORTS IDAHO FALLS ID 9/14/2018 Shirts Swim Club 159.00$
Idaho Falls School District # 91 Expenditures September 2018
Page 1
Check Number Vendor City State Check Date Description Amount
64091 ALL AMERICAN SPORTS IDAHO FALLS ID 9/27/2018 Jacket Cross Country Club 150.00$
64094 ALL AMERICAN SPORTS IDAHO FALLS ID 10/1/2018 Fear the paw shirts add on Exchange 228.00$
64113 ALL AMERICAN SPORTS IDAHO FALLS ID 10/4/2018 Game Balls Volleyball Club 176.00$
2014065 ALL PHASE FABRICATION IDAHO FALLS ID 9/26/2018 Material & fabrication of portable drum set stand1,300.00$
2014066 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 9/26/2018 6 Custom Signs 93.00$
2014088 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 10/3/2018 2018-19 school swag 2,638.50$
900331535 ALLEN, AMANDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,907.11$
900330872 ALLEN, KARRIN S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900332146 ALLEN, MATTHEW D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
900331897 ALLEN, MATTHEW F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,733.64$
900331112 ALLEN, SHANNON A IDAHO FALLS ID 09/20/2018 Payroll Expense 309.55$
2013978 ALLEN, VANCE IDAHO FALLS ID 9/12/2018 NATIONAL POWERSCHOOL USERS GROUP252.00$
900330873 ALLEN, VANCE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,641.02$
900331447 ALLISON, CARMA J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331610 ALLISON, KATHRYN M IDAHO FALLS ID 09/20/2018 Payroll Expense 144.91$
2014137 ALLPOINTS MILWAUKEE WI 10/5/2018 Kitchen Repair Parts 242.21$
2014138 ALPINE ENGINEERING & DESIGN INCALPINE UT 10/5/2018 Inspection, Conference, Teleconference, Report Preparations7,112.50$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 4.82$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 65.22$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 22.85$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 73.95$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 22.85$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 73.95$
2014139 ALSCO BLACKFOOT ID 10/5/2018 Laundry Service- Grade Schools 1,217.03$
2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 88.17$
900330968 ALVARADO, ASHLEY N IDAHO FALLS ID 09/20/2018 Payroll Expense 133.85$
201800005 AMAZON 9/1/2018 Credit Card Payment AP Invoice 47.94$
900330969 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,389.37$
900331536 AMBROCIO, ROSA H IDAHO FALLS ID 09/20/2018 Payroll Expense 1,374.18$
2014054 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/21/2018 Payroll accrual 178.71$
2014054 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/21/2018 Payroll accrual 1,740.04$
2014055 AMERICAN FIDELITY OKLAHOMA CITY OK 9/21/2018 Payroll accrual 12,112.55$
Page 2
Check Number Vendor City State Check Date Description Amount
2014055 AMERICAN FIDELITY OKLAHOMA CITY OK 9/21/2018 Payroll accrual 10,612.04$
2014055 AMERICAN FIDELITY OKLAHOMA CITY OK 9/21/2018 Payroll accrual 6,633.60$
2014052 AMERICAN FIDELITY HEALTH SERVICESOklahoma City OK 9/20/2018 841.66$
2014051 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 9/20/2018 973.00$
2014140 ANCORA PUBLISHING EUGENE OR 10/5/2018 CHAMPS BOOKS FOR INSTRUCTIONAL COACHES1,588.95$
900331199 ANDERSEN, BROOKE R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,009.79$
3001085 ANDERSON, BRIAN D IDAHO FALLS ID 09/20/2018 Payroll Expense 80.00$
900331337 ANDERSON, GAYLENE H IDAHO FALLS ID 09/20/2018 Payroll Expense 2,465.60$
900332006 ANDERSON, KATHERINE EM IDAHO FALLS ID 09/20/2018 Payroll Expense 234.78$
900331157 ANDERSON, MALANE P IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331404 ANDERSON, NANCY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331338 ANDERSON, STEVEN C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,608.67$
900331791 ANDERSON, TAMRA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,440.16$
900331200 ANDREW, STEVEN W AMMON ID 09/20/2018 Payroll Expense 7,040.84$
2014141 ANDREWS, AMANDA IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 31.86$
3001045 ANDREWS, AMANDA E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,272.84$
900331537 ANDREWS, MARLA M RIGBY ID 09/20/2018 Payroll Expense 5,444.11$
900331538 ANDRUS, JARED D CHUBBUCK ID 09/20/2018 Payroll Expense 3,224.92$
900331448 ANDRUS, LESLIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 155.03$
900331539 APPLONIE, DONA J RIGBY ID 09/20/2018 Payroll Expense 7,313.59$
900331611 ARCHIBALD, JULIE K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,476.00$
900332077 ARCHIBALD, KIP E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,769.34$
900331898 ARMSTRONG, JAMES D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,070.84$
2013979 ARMSTRONG, LISA IDAHO FALLS ID 9/12/2018 Per Diem- Communities at Work- Long Beach, CA224.00$
2014142 ARMSTRONG, LISA IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 60.02$
900332029 ARMSTRONG, LISA J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
2014143 ARNOLD MACHINERY SALT LAKE CITY UT 10/5/2018 Forklift Maintenance 155.75$
900331062 ARTALEJO, DORA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,406.77$
900332030 ASPINALL, DARCY D SHELLEY ID 09/20/2018 Payroll Expense 4,899.39$
900331698 ASTBURY, STEPHEN D AMMON ID 09/20/2018 Payroll Expense 3,023.22$
900331201 ATKINSON, MARIANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 83.20$
900331612 ATNIP, AMY M IDAHO FALLS ID 09/20/2018 Payroll Expense 177.51$
900331158 ATRIANO, ISABELLA A PINGREE ID 09/20/2018 Payroll Expense 3,299.92$
900330970 AUGUSTUS, GRAY K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$
900331405 AUGUSTUS, KARI L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.53$
900331484 AYRES, MAGEN IDAHO FALLS ID 09/20/2018 Payroll Expense 128.59$
Page 3
Check Number Vendor City State Check Date Description Amount
2014144 B&H PHOTO VIDEO NEW YORK NY 10/5/2018 Printer 686.54$
900330874 BACHARACH, SHERRI L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,381.56$
67142 BACZUK, GREGG IDAHO FALLS ID 9/18/2018 Reim for Homecoming candy 129.22$
900331792 BACZUK, GREGG L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,768.34$
900330875 BAHR, SHAYNA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,184.24$
900331406 BAILEY, TAMARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,305.79$
900332111 BAIRD, SAMUEL A RIGBY ID 09/20/2018 Payroll Expense 5,765.18$
900331613 BAKER, HALEY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,489.18$
900330971 BAKER, RAE LYNN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331720 BALL, BRAD L AMMON ID 09/20/2018 Payroll Expense 1,376.31$
900331202 BALL, MELISSA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$
900331721 BALLARD, KATHY JO IDAHO FALLS ID 09/20/2018 Payroll Expense 1,456.07$
900331899 BALLINGER, MOLLY F IDAHO FALLS ID 09/20/2018 Payroll Expense 1,172.25$
900331900 BALLINGER, ROBERT Z IDAHO FALLS ID 09/20/2018 Payroll Expense 4,119.60$
900331722 BANOS-PENA, ENRIQUE IDAHO FALLS ID 09/20/2018 Payroll Expense 188.91$
900330876 BARBER, SANDY J AMMON ID 09/20/2018 Payroll Expense 4,551.42$
900331063 BARLOW, GLENDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,567.65$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6 EL Module Trade Books 4,035.00$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6 EL Module Trade Credit Memo (56.13)$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books for Skyline English Teachers 179.75$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Trade Texts for Grade 6 EL Module 4 865.84$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6, Module 2, EL Trade Texts 1,975.80$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6, Module 2, EL Trade Texts 800.40$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books for IFHS Honors English Teachers1,852.50$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books 119.07$
2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books 1,407.60$
900331540 BARNES, KRISTINE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,994.42$
900331541 BARNES, NICHOLAS M RIGBY ID 09/20/2018 Payroll Expense 4,385.53$
900331723 BARNES, SHANTELL IDAHO FALLS ID 09/20/2018 Payroll Expense 885.13$
900331724 BARRETT, GARY R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,866.91$
2013980 BARRETT, STACEY IDAHO FALLS ID 9/12/2018 travel per diem/CLGYR/ Project Boise 127.00$
900330877 BARRETT, STACEY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 7,697.25$
900331339 BARTLE, JULIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$
900331725 BARTLEY, KENNETH D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,436.86$
900331793 BATALDEN, KRISTINA B IDAHO FALLS ID 09/20/2018 Payroll Expense 5,422.65$
900331340 BATCHELOR, AMANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 751.63$
Page 4
Check Number Vendor City State Check Date Description Amount
900332078 BATCHELOR, BROOKE M IDAHO FALLS ID 09/20/2018 Payroll Expense 615.43$
3001108 BATCHELOR, DANIELLE R IDAHO FALLS ID 09/20/2018 Payroll Expense 534.06$
900332079 BATES, MARIA V AMMON ID 09/20/2018 Payroll Expense 25.00$
900330878 BEAN, MICHEL G IDAHO FALLS ID 09/20/2018 Payroll Expense 2,958.26$
900331295 BEARD, DEBRA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$
3001086 BEATY, MARVIN IDAHO FALLS ID 09/20/2018 Payroll Expense 128.00$
2013981 BEAVER INDUSTRIAL SUPPLY SAINT LOUIS MO 9/12/2018 Laguna C Flux:1 1.5 hp 110v Cyclone 1,274.00$
900331794 BECK, AMY Y IDAHO FALLS ID 09/20/2018 Payroll Expense 3,907.11$
900331795 BECK, REBECCA M AMMON ID 09/20/2018 Payroll Expense 4,840.29$
900331485 BECK, SHERI IDAHO FALLS ID 09/20/2018 Payroll Expense 5,514.83$
900331614 BEDDES, PHAEDRA L REXBURG ID 09/20/2018 Payroll Expense 3,557.16$
900332121 BELGER, SUZANNE J IDAHO FALLS ID 09/20/2018 Payroll Expense 130.18$
64074 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/20/2018 Dance packages for Single & Couples Homecoming Dances1,435.00$
900331407 BELL, KAITLIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,973.78$
900331113 BELL, REBEKAH IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
900331408 BELNAP, KIMBERLY IDAHO FALLS ID 09/20/2018 Payroll Expense 252.13$
2014148 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 10/5/2018 Instructional Coach Tranings 2,000.00$
2014146 BENNETT, JANELLE ST ANTHONY ID 10/5/2018 SOLUTION TREE PROFESSIONAL- PER DIEM SLC173.00$
900330879 BENNETT, JANELLE W ST ANTHONY ID 09/20/2018 Payroll Expense 5,457.55$
2014147 BENNETT, RICKY AMMON ID 10/5/2018 Books 850.00$
900330880 BENNETT, SPENCER W IDAHO FALLS ID 09/20/2018 Payroll Expense 2,237.91$
900331796 BENNETT, STEVEN T POCATELLO ID 09/20/2018 Payroll Expense 1,219.67$
900332080 BENNETT, VICTOR T POCATELLO ID 09/20/2018 Payroll Expense 6,416.04$
900331296 BENSON, ANDREW A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,641.84$
900331029 BERENT, TAYLOR M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,547.99$
900331341 BERES, STEPHANIE N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331797 BERGER, SCOTT IDAHO FALLS ID 09/20/2018 Payroll Expense 6,112.52$
900331542 BEUS, REBECCA J REXBURG ID 09/20/2018 Payroll Expense 3,224.92$
900331159 BIGLEY, BAILEE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900332031 BIHLER, KATHERINE E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$
900331297 BILLINGS, SARA R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,331.84$
900331342 BILLMAN, AMANDA IDAHO FALLS ID 09/20/2018 Payroll Expense 31.94$
2014149 BIMBO BAKERIES USA BOSTON MA 10/5/2018 FOOD ITEMS- BREAD 2,135.64$
900330881 BINGHAM, BILL F IDAHO FALLS ID 09/20/2018 Payroll Expense 2,347.66$
900330882 BINGHAM, DANIEL T IDAHO FALLS ID 09/20/2018 Payroll Expense 3,402.81$
900331343 BINGHAM, MARCIA M AMMON ID 09/20/2018 Payroll Expense 5,398.60$
Page 5
Check Number Vendor City State Check Date Description Amount
900331114 BINGHAM, MONICA D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,032.87$
900330883 BINGHAM, TAMARA L SHELLEY ID 09/20/2018 Payroll Expense 3,825.92$
900332147 BINGHAM, TIFFANY M SHELLEY ID 09/20/2018 Payroll Expense 2,707.00$
3001051 BIRCH, LORI M IDAHO FALLS ID 09/20/2018 Payroll Expense 47.78$
900331543 BIRCH, NICHOLAS D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,406.17$
900330972 BIRCH, YOLANDA N RIGBY ID 09/20/2018 Payroll Expense 1,223.17$
900331901 BIRD, JEREMY T IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900332032 BIRKINBINE, LINDA IDAHO FALLS ID 09/20/2018 Payroll Expense 4,182.82$
900331902 BLACK, NATALIE B IDAHO FALLS ID 09/20/2018 Payroll Expense 2,970.59$
3001036 BLAKE, BRUCE H IDAHO FALLS ID 09/20/2018 Payroll Expense 5,664.16$
900331298 BLAKELY, JONI L AMMON ID 09/20/2018 Payroll Expense 4,491.84$
900331115 BLANCH, RACHEL L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,772.92$
2014067 BLANK, LINDA IDAHO FALLS ID 9/26/2018 STUDENT LUNCH REFUND 33.15$
900331064 BLATTER, ALISON J AMMON ID 09/20/2018 Payroll Expense 4,393.95$
64092 BLITZ CUSTOM APPAREL IDAHO FALLS ID 9/27/2018 TShirts Girls Soccer Club 1,583.00$
900331249 BLOOM, JUDY D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,305.79$
2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 95,104.11$
2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 17,036.69$
2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 124,974.14$
2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 292,567.89$
2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 20,397.42$
2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Wellness Fee - October 2018 Billing 60.00$
2014150 BLUE SPRINGS H2O IDAHO FALLS ID 10/5/2018 Water Cooler in the Music Office 15.00$
2014151 BOAM & ASSOCIATES IDAHO FALLS ID 10/5/2018 Land Appraisal on 49th South 900.00$
64069 BOB FIRMAN XC INVITATIONAL BOISE ID 9/19/2018 Cross Country Athletics Fee 320.00$
67149 BOB FIRMAN XC INVITATIONAL BOISE ID 9/19/2018 Cross Country Meet 215.00$
900330884 BODILY, ERIC H AMMON ID 09/20/2018 Payroll Expense 7,264.49$
900330885 BOLAND, GEORGE P IDAHO FALLS ID 09/20/2018 Payroll Expense 12,120.67$
900332081 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 09/20/2018 Payroll Expense 742.25$
673 BONNEVILLE COUNTY IDAHO FALLS ID 9/20/2018 Payroll accrual 2,632.90$
673 BONNEVILLE COUNTY IDAHO FALLS ID 9/20/2018 Payroll accrual 461.13$
2014152 BONNEVILLE COUNTY IDAHO FALLS ID 10/5/2018 Bonnevile County Solid Waste 85.00$
64101 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/2/2018 Entry Fee for Volleyball Athletics 170.00$
64106 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/3/2018 Entry Fee for Volleyball Athletics 20.00$
64114 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/4/2018 Entry Fee Swim Athletics 105.00$
67202 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/5/2018 Swim Meet 27 swimmers 81.00$
Page 6
Check Number Vendor City State Check Date Description Amount
900332113 BONNEY, DANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 261.49$
900331798 BOOTH, JEFFREY AARON IDAHO FALLS ID 09/20/2018 Payroll Expense 2,834.91$
2014017 BOOTH, SAMANTHA IDAHO FALLS ID 9/19/2018 Federal Programs Meetings- Boise 76.00$
2014017 BOOTH, SAMANTHA IDAHO FALLS ID 9/27/2018 Federal Programs Meetings- Boise (76.00)$
900332033 BOOTH, SAMANTHA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,992.09$
900331799 BORG, MIRANDA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,374.92$
900331030 BORGES, RACHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$
900331544 BORRESEN, HOLLY IDAHO FALLS ID 09/20/2018 Payroll Expense 2,394.27$
900331203 BOSTIC, CHRISTINE M RIGBY ID 09/20/2018 Payroll Expense 2,020.88$
900330886 BOSTIC, SARENA S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,184.73$
900332007 BOURGEOIS, KRISTI K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331800 BOWMAN, CASSIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,268.40$
900331699 BOWMAN, DEREN I IDAHO FALLS ID 09/20/2018 Payroll Expense 921.43$
900331726 BOYD, PAULA K IDAHO FALLS ID 09/20/2018 Payroll Expense 724.59$
900331250 BOYINGTON, ERIN E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,858.38$
900331251 BOYINGTON, GABRIELLE E IDAHO FALLS ID 09/20/2018 Payroll Expense 53.86$
900331615 BRAASTAD, CASEY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,432.75$
900331616 BRACKETT, LORI D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
2014153 BRAD LINFORD AMMON ID 10/5/2018 Appraisal of 945 E Lincoln Rd 2,500.00$
900331727 BRADLEY, LINDA D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,183.97$
900331344 BRADLEY, NATTALIE RIGBY ID 09/20/2018 Payroll Expense 1,465.89$
900331903 BRADLEY, SUSAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,349.47$
2014154 BRADY INDUSTRIES BOISE ID 10/5/2018 BID ITEM NON-FOOD 63.60$
900330887 BRAIDEN, TAUNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,975.53$
900332122 BRANCH, CAITLYN M IDAHO FALLS ID 09/20/2018 Payroll Expense 22.68$
900331409 BRANDSTETTER, TRACY C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
3001087 BRASURE, BROOKE R IDAHO FALLS ID 09/20/2018 Payroll Expense 18.00$
900331345 BREWSTER, NATASHA ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 837.57$
900331801 BRIAN, AUBREY O IDAHO FALLS ID 09/20/2018 Payroll Expense 4,101.54$
900331904 BRIDGES, JOHN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,676.37$
900331204 BRIDGES, TERESA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$
2014089 BRIGGS, MELISSA IDAHO FALLS ID 10/3/2018 credit reimbursement 180.00$
900331205 BRIGGS, MELISSA P IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331617 BRIGHTON, ERIKA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,984.51$
900330973 BRINTON, SARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 168.60$
900332008 BRISTOL, CHANTEL C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,946.69$
Page 7
Check Number Vendor City State Check Date Description Amount
900332009 BRISTOL, COLLENE J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.66$
900332010 BRISTOL, MELISSA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,145.22$
900330888 BROOKS, BARBARA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,703.97$
900331252 BROUGHTON, ANN L IDAHO FALLS ID 09/20/2018 Payroll Expense 196.56$
900331116 BROWN, RHONDA S AMMON ID 09/20/2018 Payroll Expense 5,200.62$
3001088 BROWN, TIFFANY M IDAHO FALLS ID 09/20/2018 Payroll Expense 268.72$
900330889 BROWN, WYO TODD IDAHO FALLS ID 09/20/2018 Payroll Expense 6,741.42$
900331449 BROWNING, SARAH K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900331618 BRUNER, JULIETTE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,456.65$
900332133 BRUNSON, CARALENA IDAHO FALLS ID 09/20/2018 Payroll Expense 125.28$
3001089 BRUNSON, MICHELLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 234.78$
900332114 BRUNSTETTER, PAUL J AMMON ID 09/20/2018 Payroll Expense 77.96$
900332034 BRUSH, HEATHER M IDAHO FALLS ID 09/20/2018 Payroll Expense 103.92$
67118 BSN SPORTS DALLAS TX 9/11/2018 Football Belts 49.65$
67118 BSN SPORTS DALLAS TX 9/11/2018 Spirit Packs 7,424.62$
67118 BSN SPORTS DALLAS TX 9/11/2018 Spirit Packs 1,080.10$
67118 BSN SPORTS DALLAS TX 9/11/2018 Footballs 423.84$
67118 BSN SPORTS DALLAS TX 9/11/2018 Coach Attire 770.08$
67195 BSN SPORTS DALLAS TX 10/3/2018 Varsity White Pant 485.29$
67195 BSN SPORTS DALLAS TX 10/3/2018 T- Hook 50 pack 34.85$
2014155 BULBS.COM WORCESTER MA 10/5/2018 Bulbs.com 3,787.50$
2014155 BULBS.COM WORCESTER MA 10/5/2018 Bulbs.com 5,414.00$
64047 BULL, JASON IDAHO FALLS ID 9/12/2018 Reimburse Field Marking Paint Band 49.96$
900331905 BULL, JASON W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,418.06$
900332123 BURGAN, CHANDRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 159.06$
900331206 BURGESS, TERRELL M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,023.79$
900331117 BURNSIDE, KATHERINE E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,214.79$
900331065 BURST, SHARON J AMMON ID 09/20/2018 Payroll Expense 152.08$
900331160 BURT, DEBORAH G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,077.39$
900331486 BURTON, EVA V IDAHO FALLS ID 09/20/2018 Payroll Expense 5,859.39$
2014068 BURTON, JENNIFER SHELLEY ID 9/26/2018 SPICEWORLD CONFERENCE- AUSTIN TX PER DIEM280.00$
900330890 BURTON, JENNIFER A SHELLEY ID 09/20/2018 Payroll Expense 4,024.70$
900331346 BURTON, MARDELL T IDAHO FALLS ID 09/20/2018 Payroll Expense 123.33$
2014018 BUS DRIVER FUND IDAHO FALLS ID 9/19/2018 CDL Reimbursement 45.00$
900331906 BUSBY, HEATHER A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$
900331253 BUSCH, EMILY R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,808.11$
Page 8
Check Number Vendor City State Check Date Description Amount
900332011 BUSCH, ROBIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 8,124.49$
900331802 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,016.23$
67174 BUSINESS PROFESSIONALS OF AMERICAWESTERVILLE OH 9/27/2018 Dues 175.00$
900331700 BUTLER, LARRAINE D AMMON ID 09/20/2018 Payroll Expense 4,234.16$
900332134 BUTLER, RICK C AMMON ID 09/20/2018 Payroll Expense 235.57$
900331545 BUYS, COURTNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331347 BUYS, SUSAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,070.10$
900330974 BUZARD, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 118.94$
900331546 BUZARD, BRETT C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900332124 BYBEE, KRISTIN R IDAHO FALLS ID 09/20/2018 Payroll Expense 25.02$
900330891 BYERLY, DARRELL L IDAHO FALLS ID 09/20/2018 Payroll Expense 334.37$
900331547 BYERS, MARK A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,045.79$
900331254 BYERS, SHANNON F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900332082 BYINGTON, JENNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 692.77$
900332035 BYRD, AMANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,698.93$
900331410 BYRD, MARK A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,685.70$
900330892 BYRNES, PATRICK M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,123.08$
900330975 BYRON, RUTH C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
2014156 CACHE VALLEY BATTERY INC LOGAN UT 10/5/2018 Warehouse restock 349.60$
900331728 CALLANTINE, VICTORIA S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,419.88$
900331031 CAMERON, JORDAN L REXBURG ID 09/20/2018 Payroll Expense 3,299.92$
900331207 CAMMACK, LISA J IDAHO FALLS ID 09/20/2018 Payroll Expense 128.36$
900331450 CAMPBELL, ASHLEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900331548 CAMPBELL, DANIEL R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
900331549 CAMPBELL, MORGAN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
900331729 CAMPBELL, SHANNON K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,138.61$
900331550 CAMPBELL, SHERYL L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$
2014090 CANDICE JOANN PERRY RIGBY ID 10/3/2018 Aug/Sept Billing 2,520.00$
900331551 CANNON, JEFFREY E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331255 CAPP, REBECCA J AMMON ID 09/20/2018 Payroll Expense 1,113.95$
900331487 CARLEN, SHAWNA AMMON ID 09/20/2018 Payroll Expense 107.00$
900331730 CARLSON, DAVID W IDAHO FALLS ID 09/20/2018 Payroll Expense 1,435.73$
900331619 CARLSON, GREGORY L LEWISVILLE ID 09/20/2018 Payroll Expense 2,794.33$
900330893 CARLSON, TAMARA E AMMON ID 09/20/2018 Payroll Expense 1,365.79$
900331256 CARNAHAN, JORDAN K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331348 CARON, LIZBETH ANNE RIRIE ID 09/20/2018 Payroll Expense 905.20$
Page 9
Check Number Vendor City State Check Date Description Amount
900331620 CARRILLO, YVETTE G AMMON ID 09/20/2018 Payroll Expense 272.47$
900331257 CARROLL, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331621 CARVO, DANA M IDAHO FALLS ID 09/20/2018 Payroll Expense 193.03$
67138 CASH IDAHO FALLS ID 9/14/2018 Carnival start up 200.00$
900331411 CASPER, CAROL A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900331412 CASSIDY, KATHLEEN R IDAHO FALLS ID 09/20/2018 Payroll Expense 6,311.23$
2014069 CATLIN, ANGELLA IONA ID 9/26/2018 2018 INTERNATIONAL SCHOOL SAFETY CONF- CARLSBAD, CA PER DIEM242.00$
900331208 CATLIN, ANGELLA J IONA ID 09/20/2018 Payroll Expense 3,557.16$
900331731 CAUDLE, WILLIAM E IDAHO FALLS ID 09/20/2018 Payroll Expense 513.65$
64080 CAVALCADE USA MERIDIAN ID 9/21/2018 shoes gloves Band 1,097.86$
2014157 CAXTON PRINTERS LTD CALDWELL ID 10/5/2018 AP Biology 5,537.06$
2014157 CAXTON PRINTERS LTD CALDWELL ID 10/5/2018 History 15,596.88$
2014157 CAXTON PRINTERS LTD CALDWELL ID 10/5/2018 Language Arts 37,770.90$
2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Innovative Center Audio Parts 4,753.50$
2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Classroom Mics 347.50$
2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Audio Enhancement Power Supply 96.75$
2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Audio for Hawthorne classroom 1,839.00$
2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 A/V for 3 classrooms 14,029.00$
2014159 CDW GOVERNMENT INC CHICAGO IL 10/5/2018 GoGuardian 11,190.00$
2013982 CELEBRATION SPEECH OF IDAHO AMMON ID 9/12/2018 August Inv 292.50$
2014091 CELEBRATION SPEECH OF IDAHO AMMON ID 10/3/2018 Sept Inv 747.50$
2014070 CENTURY LINK PHOENIX AZ 9/26/2018 Acct # 208 524 7821 259B 434.64$
2013983 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/12/2018 INTERNET 73.94$
2013983 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/12/2018 INTERNET 24.10$
2013983 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/12/2018 INTERNET 7.64$
2014019 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/19/2018 Monthly Charges 7.70$
2014071 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/26/2018 ACCOUNT NO 85641145 15.34$
2014092 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/3/2018 ACCOUNT NUMBER 86665615 1.37$
2014092 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/3/2018 ACCOUNT NUMBER 86717186 2.60$
900331701 CHADWICK, KIRK RIRIE ID 09/20/2018 Payroll Expense 4,385.74$
900331702 CHAFFEE, KENT L RIGBY ID 09/20/2018 Payroll Expense 4,737.95$
900331552 CHAFFIN, JANELLE G IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
67119 CHALLIS HIGH SCHOOL CHALLIS ID 9/11/2018 Cross Country Meet 50.00$
900331299 CHANDLER, STACY M IDAHO FALLS ID 09/20/2018 Payroll Expense 236.43$
900331209 CHAPMAN, MASON E IDAHO FALLS ID 09/20/2018 Payroll Expense 174.08$
900331210 CHAPMAN, STACIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 649.35$
Page 10
Check Number Vendor City State Check Date Description Amount
2013984 CHAPMAN, WENDY IDAHO FALLS ID 9/12/2018 CDL Reimbursement 40.00$
900331732 CHAPMAN, WENDY IDAHO FALLS ID 09/20/2018 Payroll Expense 575.08$
900330894 CHARLTON, JUSTINE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,307.34$
900331553 CHAVEZ, ITZEL G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,601.41$
900330895 CHAVEZ, MARIA D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,801.98$
2014160 CHEMWEST LLC IDAHO FALLS ID 10/5/2018 WOW 1,174.24$
900331258 CHENEY, BRANDI M IDAHO FALLS ID 09/20/2018 Payroll Expense 254.37$
900331259 CHENEY, TAMARA S IDAHO FALLS ID 09/20/2018 Payroll Expense 261.96$
900330896 CHERRY, SARAH R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
2014020 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/19/2018 Repair cello 45.00$
2014161 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/5/2018 INSTRUMENT REPAIR FEE 45.00$
900332036 CHESTNUT, AMANDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 994.52$
2014021 CHIDESTER, REBECCA IDAHO FALLS ID 9/19/2018 Active Parenting Conference- Mesa, AZ 265.50$
1607 CHIDESTER, REBECCA IDAHO FALLS ID 9/7/2018 Per Diem for travel expenses 265.00$
900332012 CHIDESTER, REBECCA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,768.05$
900331260 CHILDERS, SARAH A IDAHO FALLS ID 09/20/2018 Payroll Expense 7,040.67$
900331803 CHILDS, LESLIE RIGBY ID 09/20/2018 Payroll Expense 1,229.24$
900331907 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$
900331032 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 09/20/2018 Payroll Expense 156.24$
900331622 CHRISTENSEN, KELCEE S AMMON ID 09/20/2018 Payroll Expense 4,038.40$
900330897 CHRISTENSEN, KILEY N AMMON ID 09/20/2018 Payroll Expense 1,553.14$
900331413 CHRISTENSEN, WENDEE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331554 CHRISTENSON, JENNIFER L REXBURG ID 09/20/2018 Payroll Expense 5,213.83$
900332148 CHRISTENSON, STACEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 786.67$
900331211 CHURCHILL, ERIN M IDAHO FALLS ID 09/20/2018 Payroll Expense 409.44$
64107 CIRCLE OF LOVE REXBURG ID 10/3/2018 Tuxedo shirts and tuxes Vocal Music 666.00$
900330898 CISNEROS MONTOYA, YULA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,463.17$
2014022 CITY OF IDAHO FALLS IDAHO FALLS ID 9/19/2018 UTILITY PAYMENT FOR ACCOUNT427.64$
2014022 CITY OF IDAHO FALLS IDAHO FALLS ID 9/19/2018 UTILITY PAYMENT FOR ACCOUNT240.16$
2014072 CITY OF IDAHO FALLS IDAHO FALLS ID 9/26/2018 UTILITY PAYMENT FOR ACCOUNT 88.16$
2014072 CITY OF IDAHO FALLS IDAHO FALLS ID 9/26/2018 UTILITY PAYMENT FOR ACCOUNT 70.40$
900331555 CLAPP, LAURIE A AMMON ID 09/20/2018 Payroll Expense 3,364.48$
900332037 CLARK, CASADY J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,171.24$
900331733 CLARK, KRISTEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,581.59$
2013985 CLARK, MICHELLE IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem127.00$
2013985 CLARK, MICHELLE IDAHO FALLS ID 9/19/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem(127.00)$
Page 11
Check Number Vendor City State Check Date Description Amount
900331414 CLARK, MICHELLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$
900331118 CLARK, NICOLE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
64037 CLASSY THREADS IDAHO FALLS ID 9/10/2018 Embroidery on Hoodies/coaches shirts- Boy's Soccer385.00$
1610 CLASSY THREADS IDAHO FALLS ID 9/7/2018 Purchased Emerson Hoodies 122.00$
900331804 CLAXTON, STEVIE N AMMON ID 09/20/2018 Payroll Expense 3,593.34$
900331908 CLAY, DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 3,738.81$
900331623 CLEMENTS, SHERRY A AMMON ID 09/20/2018 Payroll Expense 2,722.85$
900331909 CLEVELAND, JODI M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,167.11$
900331734 CLEVERLY, MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,198.58$
900331212 CLYDE, CARRIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331624 COBBLEY, JACKIE RIGBY ID 09/20/2018 Payroll Expense 5,439.83$
900332115 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 09/20/2018 Payroll Expense 77.08$
3001065 COFFIN, DARCY K IDAHO FALLS ID 09/20/2018 Payroll Expense 124.72$
2013986 COGGINS, JORDAN IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$
900331033 COGGINS, JORDAN L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331910 COLE, BECKY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900330976 COLE, MICHAEL E REXBURG ID 09/20/2018 Payroll Expense 424.03$
900330899 COLE, SHARON L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,313.57$
900331625 COLES, TRAVIS K RIGBY ID 09/20/2018 Payroll Expense 3,769.79$
2013987 COMMUNITY CARE WEST IDAHO FALLS ID 9/12/2018 DOT Physicals 150.00$
2014073 COMMUNITY CARE WEST IDAHO FALLS ID 9/26/2018 DOT physicals 615.00$
2014162 COMMUNITY CARE WEST IDAHO FALLS ID 10/5/2018 DOT physicals 600.00$
2014073 COMMUNITY CARE WEST IDAHO FALLS ID 10/5/2018 DOT physicals (615.00)$
2014093 COMPASS ACADEMY IDAHO FALLS ID 10/3/2018 IATLC Conference 80.00$
67132 CONGDON, HILLARY IDAHO FALLS ID 9/13/2018 Reim for VB game ballls 93.28$
900332083 CONGDON, HILLARY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,540.67$
2014163 CONSONUS MUSIC INSTITUTE SANDY UT 10/5/2018 Guitar Curriculum 1,170.43$
900331451 CONSTANTINO, MARY J IDAHO FALLS ID 09/20/2018 Payroll Expense 130.65$
900331556 CONTOR, JACOB G POCATELLO ID 09/20/2018 Payroll Expense 3,299.92$
900331911 CONTOR, ROURK C POCATELLO ID 09/20/2018 Payroll Expense 3,309.08$
900330900 COOK, JEFFREY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,113.55$
1612 COOK, KORBIN IDAHO FALLS ID 9/7/2018 Reimb for supplies bought for classroom 5.00$
900332013 COOK, KORBIN C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,230.18$
900331805 COOK, MICHELLE JB IDAHO FALLS ID 09/20/2018 Payroll Expense 5,035.09$
900331626 COOK, NICOLE IDAHO FALLS ID 09/20/2018 Payroll Expense 153.25$
900331912 COOK, RYAN D IDAHO FALLS ID 09/20/2018 Payroll Expense 5,270.85$
Page 12
Check Number Vendor City State Check Date Description Amount
900331066 COOK, STACEE R IDAHO FALLS ID 09/20/2018 Payroll Expense 850.46$
14345 COOK, STEFANI IDAHO FALLS ID 10/4/2018 Refund for Yearbook camp 290.00$
900331067 COOK, TEREA M IDAHO FALLS ID 09/20/2018 Payroll Expense 40.10$
900330901 COOPER, STEPHANIE L IONA ID 09/20/2018 Payroll Expense 1,608.47$
900331806 CORNISH, CLINT R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,459.46$
900331807 CORONA, ANGIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,214.88$
201800005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/1/2018 Credit Card Payment AP Invoice 107,690.26$
201800005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/1/2018 Credit Card Payment AP Invoice 143,288.15$
20180005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2018 Credit Card Payment AP Invoice 33,298.87$
20180005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2018 Credit Card Payment AP Invoice 661.18$
900331557 CORTEZ, LUCIA IDAHO FALLS ID 09/20/2018 Payroll Expense 198.50$
900331300 CORTEZ, MARIA E IONA ID 09/20/2018 Payroll Expense 5,925.45$
900332112 COTTLE, JAMIE M RIRIE ID 09/20/2018 Payroll Expense 1,371.87$
900331349 COUCH, NICOLE S SHELLEY ID 09/20/2018 Payroll Expense 123.19$
900331213 COUCH, ROSALYN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900330902 COUGHENOUR, KELLY D IDAHO FALLS ID 09/20/2018 Payroll Expense 8,687.84$
67162 COURTYARD MARRIOTT MERIDIAN ID 9/19/2018 Skyline HS Cross Country Team Rooms1,785.00$
900331034 COVERSTONE, NICOLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 652.24$
3001072 COVERT, CONNIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,545.37$
900331627 COX, CONNIE M AMMON ID 09/20/2018 Payroll Expense 5,351.23$
900331735 CRAIN, JOSHUA A SHELLEY ID 09/20/2018 Payroll Expense 302.20$
900331628 CRASPER, SONYA M IDAHO FALLS ID 09/20/2018 Payroll Expense 126.12$
3001090 CRAYNOR, LAUREL IDAHO FALLS ID 09/20/2018 Payroll Expense 1,484.34$
900331488 CREAGER, NOELIA M IDAHO FALLS ID 09/20/2018 Payroll Expense 110.72$
900332038 CROFT, AMIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331558 CROFT, BARBARA F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900332149 CROSE, ROBERT A IDAHO FALLS ID 09/20/2018 Payroll Expense 951.00$
900331489 CROSS, JUDY G IDAHO FALLS ID 09/20/2018 Payroll Expense 110.53$
900331119 CROSSAN, YVONNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900331808 CROSSER, TARAH N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,992.09$
900331809 CROUCH, HEIDI J AMMON ID 09/20/2018 Payroll Expense 7,367.01$
900330903 CROW, ROBERT N AMMON ID 09/20/2018 Payroll Expense 3,449.92$
67120 CROWN TROPHY IDAHO FALLS ID 9/11/2018 Tiger Grizz Cross Country Awards 812.10$
67133 CROWN TROPHY IDAHO FALLS ID 9/13/2018 Medals for Skyline Classic 62.82$
900331301 CROXFORD, NATALIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 193.83$
900331559 CRUMLEY, LINDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
Page 13
Check Number Vendor City State Check Date Description Amount
3001091 CRUZ ANGELES, MARY C IDAHO FALLS ID 09/20/2018 Payroll Expense 18.13$
2014164 CRYSTAL WATER LLC.IDAHO FALLS ID 10/5/2018 Skyline Water Softener 1,385.00$
900331736 CURRAN, VICKI S IDAHO FALLS ID 09/20/2018 Payroll Expense 158.75$
900331560 CURTIS, HOLLY IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$
900331068 CUSHMAN, HALEY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,087.78$
2014094 D&L CLEANERS IDAHO FALLS ID 10/3/2018 Cleaning of tuxes and dresses- IFHS and Skyline Band/ Choir872.50$
900331490 DAHL, SUSAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 150.72$
900331913 DAKU, SCOTT J RIGBY ID 09/20/2018 Payroll Expense 2,443.97$
900330904 DALEY, CONNIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,364.28$
3001059 DANGERFIELD, CORY R IDAHO FALLS ID 09/20/2018 Payroll Expense 440.13$
67188 DANIEL, BRENDA IDAHO FALLS ID 10/2/2018 Reim for mailing swim suit 18.90$
900330978 DANIELS, RENAE Y IDAHO FALLS ID 09/20/2018 Payroll Expense 199.10$
900330977 DANIELSON, KATHERINE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,619.39$
900331561 DANKS, DARRYL S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,638.70$
2014023 DASHER, HOLLY IDAHO FALLS ID 9/19/2018 Per Diem PBL Design Camp 224.00$
900332039 DASHER, HOLLY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,318.78$
2014024 DATA MANAGEMENT INC FARMINGTON CT 9/19/2018 Visitor Badges 88.00$
900331629 DAUM, KATHRYN B IDAHO FALLS ID 09/20/2018 Payroll Expense 162.96$
900331914 DAVIS, CHRISTINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,012.59$
3001052 DAVIS, CYNTHIA A AMMON ID 09/20/2018 Payroll Expense 224.85$
900330905 DAVIS, DEBRA B IDAHO FALLS ID 09/20/2018 Payroll Expense 2,842.11$
900331491 DAVIS, TRACY R AMMON ID 09/20/2018 Payroll Expense 4,828.51$
67153 DAVIS, ZOE IDAHO FALLS ID 9/19/2018 Reim for Carnival Hot Dog Buns 52.31$
67163 DAVIS, ZOE IDAHO FALLS ID 9/25/2018 Reim for Carnival Hot Dog Buns 52.31$
67153 DAVIS, ZOE IDAHO FALLS ID 9/25/2018 Reim for Carnival Hot Dog Buns (52.31)$
900331915 DAY, SYDNI L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331120 DAY, VICTORIA RIGBY ID 09/20/2018 Payroll Expense 5,049.39$
900331121 DE YOUNG, MARY JANE IDAHO FALLS ID 09/20/2018 Payroll Expense 636.00$
2014025 DEEDE, JOSHUA IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$
3001092 DEIST, KELLEY IDAHO FALLS ID 09/20/2018 Payroll Expense 40.00$
900331350 DEJONG, PAMELA NICHOLE BASALT ID 09/20/2018 Payroll Expense 1,290.73$
3001042 DELEON, BERNICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 112.65$
900331351 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,867.18$
676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 15,039.88$
676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 903.50$
676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 6,274.90$
Page 14
Check Number Vendor City State Check Date Description Amount
676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 15,528.29$
676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 757.06$
676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Admin Fee - October 2018 Billing 215.00$
900331630 DEMOPOULOS, THOMAS P IDAHO FALLS ID 09/20/2018 Payroll Expense 175.69$
900332135 DEROCHE, CHRISTINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 212.67$
3001074 DESHON, BARBARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 307.31$
900331631 DETRICK, TRACIE B IDAHO FALLS ID 09/20/2018 Payroll Expense 5,745.18$
900331810 DETWILER, DIANNE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,302.94$
900331916 DEVINE, ROBERT F RIGBY ID 09/20/2018 Payroll Expense 8,760.26$
2014165 DILLON TOYOTA-LIFT EAGLE ID 10/5/2018 Service on Fork Lift 79.60$
900331302 DILWORTH, LINDA K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331492 DIMICK, MARCI DEANN SHELLEY ID 09/20/2018 Payroll Expense 173.06$
900331811 DIXON, BEVERLY J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,667.63$
900330906 DIXON, DANIELE K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,721.58$
900331161 DIXON, DEMI M IDAHO FALLS ID 09/20/2018 Payroll Expense 172.45$
900331452 DIXON, KYLIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 6,739.50$
900331122 DOLINAR, SHELLEY B IDAHO FALLS ID 09/20/2018 Payroll Expense 4,305.18$
900331162 DOMAN, DEBBIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,201.76$
900331163 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,172.35$
2014166 DOMINO'S PIZZA AMMON ID 10/5/2018 Food Items- Pizza 120.10$
2014166 DOMINO'S PIZZA AMMON ID 10/5/2018 Food Items- Pizza 348.30$
2014166 DOMINO'S PIZZA AMMON ID 10/5/2018 Food Items- Pizza 1,825.35$
900331069 DOMPIER, CATHERINE C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
67164 DONAHOO, KEN IDAHO FALLS ID 9/25/2018 Reim for Baseball Dugout- Supplies Eagle Project430.32$
64038 DONNELLEY SPORTS TWIN FALLS ID 9/10/2018 6 Baseball Pants Baseball Club 300.30$
64117 DONNELLEY SPORTS TWIN FALLS ID 10/4/2018 Wilson football Club 556.00$
64117 DONNELLEY SPORTS TWIN FALLS ID 10/4/2018 Shirts caps Football Club 1,919.00$
64117 DONNELLEY SPORTS TWIN FALLS ID 10/4/2018 Jerseys shorts Equipment GBB Athletics1,500.00$
900331812 DONNELLY, JESSICA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,384.08$
64052 DOXEY, NATALLIE IDAHO FALLS ID 9/14/2018 Reimburse Candy Homecoming Parade 35.92$
64086 DOXEY, NATALLIE IDAHO FALLS ID 9/26/2018 reimburse walmart bird house project 29.91$
3001075 DRIPS, DANIEL A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,052.46$
900332150 DRKULA, REECE J RIGBY ID 09/20/2018 Payroll Expense 401.61$
900331917 DROLLINGER, SARAH J RIGBY ID 09/20/2018 Payroll Expense 4,318.78$
900332040 DRYSDALE, MARGARET A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,844.79$
2014167 DUARTE, JANETTE IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 33.31$
Page 15
Check Number Vendor City State Check Date Description Amount
900331123 DUARTE, JANETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,498.68$
67150 DUFFIELD, JULIE AMMON ID 9/19/2018 Reim for Acapella Store Items 93.18$
67189 DUFFIELD, JULIE AMMON ID 10/2/2018 Reim for Acapella Store Items 33.90$
67203 DUFFIELD, JULIE AMMON ID 10/5/2018 Reim for Acapella Store Items 35.94$
67189 DUFFIELD, JULIE AMMON ID 10/3/2018 Reim for Acapella Store Items (33.90)$
900331813 DUFFIELD, JULIE R AMMON ID 09/20/2018 Payroll Expense 4,541.67$
3001093 DUFFIN, MARTIN J REXBURG ID 09/20/2018 Payroll Expense 951.00$
3001053 DUFFIN, NICOLE K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,557.55$
900330979 DUMONTE, RYAN L SHELLEY ID 09/20/2018 Payroll Expense 1,018.37$
900331918 DUNCAN, TONA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,417.39$
900332041 DUNN, SANDRA L AMMON ID 09/20/2018 Payroll Expense 5,670.18$
900331814 DUNNELLS, KRISTEN B AMMON ID 09/20/2018 Payroll Expense 5,078.30$
900332042 DURFEE, ANNA D IONA ID 09/20/2018 Payroll Expense 3,844.79$
900332043 DURFEE, ARIK S IONA ID 09/20/2018 Payroll Expense 4,305.62$
900331493 EARNEST, DIANE E IDAHO FALLS ID 09/20/2018 Payroll Expense 509.16$
900330980 EARNEST, RUSSELL F IDAHO FALLS ID 09/20/2018 Payroll Expense 117.89$
900331562 ECKMAN, BRYN N ST ANTHONY ID 09/20/2018 Payroll Expense 3,459.08$
2014043 ECMC SAINT PAUL MN 9/20/2018 234.33$
900332014 EDDINS, STEPHANIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,360.80$
67139 EDUCATION FOUNDATION IDAHO FALLS ID 9/14/2018 Girls Soccer Raffle Ticket 133.00$
67143 EDUCATION FOUNDATION IDAHO FALLS ID 9/18/2018 Toyota Raffle Tickets Band 25.00$
67151 EDUCATION FOUNDATION IDAHO FALLS ID 9/19/2018 Swim Raffle Ticket Share 64.00$
67151 EDUCATION FOUNDATION IDAHO FALLS ID 9/19/2018 Tennis Raffle Ticket Share 15.00$
67151 EDUCATION FOUNDATION IDAHO FALLS ID 9/19/2018 Band Raffle Ticket Share 60.00$
67165 EDUCATION FOUNDATION IDAHO FALLS ID 9/25/2018 Student Gov. Raffle Ticket 261.00$
67165 EDUCATION FOUNDATION IDAHO FALLS ID 9/25/2018 Band Raffle Ticket Share 37.00$
67165 EDUCATION FOUNDATION IDAHO FALLS ID 9/25/2018 Cheer Raffle Ticket Share 114.00$
67175 EDUCATION FOUNDATION IDAHO FALLS ID 9/27/2018 Swim Raffle Ticket Sales 3.00$
900331815 EGBERT, WHITNEY K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,590.51$
900331035 EHLERS, AMY M RIGBY ID 09/20/2018 Payroll Expense 4,199.47$
900331919 EKKER, ANGELA AMMON ID 09/20/2018 Payroll Expense 1,874.62$
2014168 ELECTRICAL WHOLESALE SUPPLYIDAHO FALLS ID 10/5/2018 Transportation Outlet 271.39$
2014168 ELECTRICAL WHOLESALE SUPPLYIDAHO FALLS ID 10/5/2018 Transportation Outlet 554.21$
900331737 ELG, COLLEEN AMMON ID 09/20/2018 Payroll Expense 178.75$
3001076 ELISON, DELENA H IDAHO FALLS ID 09/20/2018 Payroll Expense 1,688.30$
900331070 ELISON, JAMIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 218.02$
Page 16
Check Number Vendor City State Check Date Description Amount
2013988 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 9/12/2018 August Inv 3,540.00$
2014095 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 10/3/2018 September Invoice 7,980.00$
1611 ELLER, CLAIRE RIGBY ID 9/7/2018 Reimb Eller for classroom supplies 7.98$
900332015 ELLER, CLAIRE L RIGBY ID 09/20/2018 Payroll Expense 4,017.85$
900331920 ELLINGSON, MITZI L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,426.23$
900331214 ELLIOTT, CLAUDIA IDAHO FALLS ID 09/20/2018 Payroll Expense 204.52$
900331563 ELORDI, BRENDA E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,914.38$
900331921 ELSBREE, DICK C AMMON ID 09/20/2018 Payroll Expense 4,717.01$
900330981 ELSER, MARIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$
900331494 EMPEY, KODY M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,890.12$
900331816 EMPEY, SPENCER C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900331352 EMPEY, STEPHANIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,889.95$
900331071 ENGE, TERESA S IDAHO FALLS ID 09/20/2018 Payroll Expense 392.50$
900331564 ENGELSTAD, SHERREE K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,519.81$
900331922 ENGLAND, DAVID J IDAHO FALLS ID 09/20/2018 Payroll Expense 7,463.17$
900331164 ENGLAND, JENNIFER E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,494.16$
900331165 ENGLAND, MEGAN C IDAHO FALLS ID 09/20/2018 Payroll Expense 495.04$
3001094 ENOS, CRAIG R IDAHO FALLS ID 09/20/2018 Payroll Expense 655.67$
2014115 ERENSTONE PHILLIPS, BROOK MAERTONSJACKSON WY 10/3/2018 September Inv 285.00$
900330907 ERICKSON, DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 438.67$
900331072 ERICKSON, KEVA K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,610.70$
900331303 ERICKSON, LORNA L AMMON ID 09/20/2018 Payroll Expense 190.53$
2013989 ERIKSEN, JEFFREY IDAHO FALLS ID 9/12/2018 Reimbursement for Math Supplies 31.91$
900331923 ERIKSEN, JEFFREY IDAHO FALLS ID 09/20/2018 Payroll Expense 5,683.87$
900331304 EVANS, ROBIN M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,080.02$
2014169 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 10/5/2018 Skyline Water Heater Parts 1,133.27$
2014169 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 10/5/2018 Glycol 1,800.00$
2013990 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 9/12/2018 July 30-Aug 31 inv 1,304.06$
2014096 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 10/3/2018 Sept Invoice 3,070.41$
900331565 FARNES, JANET C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,572.18$
900331817 FARNES, JEFFREY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,177.18$
900331924 FARNSWORTH, IAN KEITH IDAHO FALLS ID 09/20/2018 Payroll Expense 2,199.14$
900331453 FARNSWORTH, LORI C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
2014170 FARR CANDY CO IDAHO FALLS ID 10/5/2018 Moose and Monkey Bars 1,176.00$
900330908 FARRAR, IAN K AMMON ID 09/20/2018 Payroll Expense 2,438.67$
3001048 FEDDER, FRANCES E IDAHO FALLS ID 09/20/2018 Payroll Expense 176.04$
Page 17
Check Number Vendor City State Check Date Description Amount
67134 FEHRENBACKER, ROBERT IDAHO FALLS ID 9/13/2018 Fee Refund 30.00$
900331738 FELLOWS, CRAIG D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,177.82$
2014097 FERGUSON, JANICE IDAHO FALLS ID 10/3/2018 ISTA/ICTM Conference 127.00$
900331215 FERGUSON, JANICE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
900331305 FERGUSON, SHARON J IDAHO FALLS ID 09/20/2018 Payroll Expense 42.55$
900331166 FERNANDEZ, SHANNON IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
2014130 FIDELITY SECURITY LIFE PHOENIX AZ 10/4/2018 Payroll accrual 5,374.60$
900331632 FIELD, ANNA K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,398.03$
900331818 FIELD, KEVIN W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$
900331566 FIELDING, CATHRYN C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,844.79$
900331633 FINANCE, CHARLES J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
2014026 FINLAYSON, ROBERTA IDAHO FALLS ID 9/19/2018 travel per diem/ACTE Best Practices/ Louisville243.00$
900332151 FINLAYSON, ROBERTA C IDAHO FALLS ID 09/20/2018 Payroll Expense 7,518.17$
900331634 FISHER, LORI N AMMON ID 09/20/2018 Payroll Expense 2,708.79$
900331073 FISHER, TAUNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,114.69$
2014074 FITCH, STERLING WEISER ID 9/26/2018 2018 ANNUAL ISPA CONFERENCE- BOISE PER DIEM109.00$
2014171 FITCH, STERLING WEISER ID 10/5/2018 MILEAGE REIMBURSEMENT 23.28$
900330909 FITCH, STERLING K WEISER ID 09/20/2018 Payroll Expense 5,252.64$
900331925 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,396.77$
2013991 FITZWATER, KEYANDRA IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem127.00$
900331415 FITZWATER, KEYANDRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
2014172 FLIPPIN GROUP COLLEGE STATION TX 10/5/2018 Capturing Kids' Hearts Campus Solution Packages- Professional Development123,700.00$
900332136 FLORES, ROSA MAR IDAHO FALLS ID 09/20/2018 Payroll Expense 65.52$
900330982 FLORES, ROXANA A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,495.87$
900331416 FLYNN, JUNKO F IDAHO FALLS ID 09/20/2018 Payroll Expense 2,126.03$
900331739 FOERSTER, MELISSA A IONA ID 09/20/2018 Payroll Expense 1,456.22$
900331819 FOHS, JODI E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,931.23$
900331820 FOHS, JUDIE G IDAHO FALLS ID 09/20/2018 Payroll Expense 58.93$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 826.30$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen 1,228.05$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 1,365.50$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 457.93$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 79.58$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 257.16$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 400.32$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen 1,773.85$
Page 18
Check Number Vendor City State Check Date Description Amount
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 970.58$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 fresh fruit 102.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 fresh fruit 144.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 102.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 144.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 68.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 101.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 102.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 144.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 187.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 136.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 102.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 129.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 78.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 330.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 528.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 130.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 462.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 104.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 104.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 462.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 462.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 104.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 78.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 330.00$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 1,156.64$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen 1,009.73$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 73.60$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 673.92$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 11.68$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 1,384.97$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 1,394.68$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 610.10$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 296.40$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 17.52$
2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 83.49$
Page 19
Check Number Vendor City State Check Date Description Amount
900331124 FORD, CALLIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331740 FORD, DEBORAH L IDAHO FALLS ID 09/20/2018 Payroll Expense 387.51$
2013992 FORD, MELANIE IDAHO FALLS ID 9/12/2018 August Mileage 7.92$
2014098 FORD, MELANIE IDAHO FALLS ID 10/3/2018 Sept Mileage 46.46$
900330983 FORD, MELANIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,341.17$
900331216 FOREMASTER, CELESTE MARTINEIDAHO FALLS ID 09/20/2018 Payroll Expense 150.76$
900332125 FOSTER, CRYSTAL C IDAHO FALLS ID 09/20/2018 Payroll Expense 257.83$
2014099 FOSTER, KRISTINE IDAHO FALLS ID 10/3/2018 ISTA/ICTM Conference 374.28$
900331217 FOSTER, KRISTINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
900330910 FOSTER, RANDALL K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,489.19$
900331417 FOWERS, JULIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 147.09$
900331125 FRANCIS, KATHERINE IDAHO FALLS ID 09/20/2018 Payroll Expense 6,801.76$
900331306 FRANCIS, MELANIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,135.69$
900331635 FRAZIER, HOLLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331636 FREDERICK, MARCELENE C AMMON ID 09/20/2018 Payroll Expense 3,610.31$
2014044 FREDERICKSBURG DISTRICT OFFICEFREDERICKSBURG VA 9/20/2018 425.00$
900331307 FRICKEY, DIANA K RIGBY ID 09/20/2018 Payroll Expense 5,439.83$
2014174 FRONTIER PROPERTY GROUP LTDIDAHO FALLS ID 10/5/2018 Admin Storage 135.00$
900331742 FROST III, RALPH C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,928.15$
900331741 FROST, MISTTY L IDAHO FALLS ID 09/20/2018 Payroll Expense 30.00$
900331743 FROST, SARA W IDAHO FALLS ID 09/20/2018 Payroll Expense 1,908.37$
900331716 FUHRIMAN, JALEN B IDAHO FALLS ID 09/20/2018 Payroll Expense 737.44$
900332084 FULK, HANNAH G REXBURG ID 09/20/2018 Payroll Expense 186.20$
900331353 FULLMER, CHRISTINA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
2014175 GACHES FAMILY FLOORING IDAHO FALLS ID 10/5/2018 Eagle Rock Cafeteria Floor 1,000.00$
2014175 GACHES FAMILY FLOORING IDAHO FALLS ID 10/5/2018 Admin Flooring 3,297.49$
2014100 GAIL A KISLING MS CCL SLP INC AMMON ID 10/3/2018 September Inv 1056 4,920.00$
900331637 GALBRETH, HEIDI M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331261 GALLAGHER, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 5,005.71$
900331354 GALLUP, PATRICIA A RIGBY ID 09/20/2018 Payroll Expense 955.22$
900331744 GARCIA, MARIA G AMMON ID 09/20/2018 Payroll Expense 72.09$
900330911 GARDNER, MARLENE IDAHO FALLS ID 09/20/2018 Payroll Expense 254.28$
900331567 GARNER, CARRIE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331355 GATES, RACHEL L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,742.83$
900331356 GATES, WALTER M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,897.70$
2014027 GATICA, YULIANA IDAHO FALLS ID 9/19/2018 MILEAGE REIMBURSEMENT 83.60$
Page 20
Check Number Vendor City State Check Date Description Amount
900331568 GATICA, YULIANA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,391.40$
900331074 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 09/20/2018 Payroll Expense 962.48$
3001077 GEARY, JOYCE M IDAHO FALLS ID 09/20/2018 Payroll Expense 108.36$
900331357 GEGO, EDITH L IDAHO FALLS ID 09/20/2018 Payroll Expense 906.75$
2013993 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/12/2018 Non Foods 176.00$
2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 198.00$
2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 102.80$
2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 218.18$
2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 219.20$
900331638 GEMAR, DAVID L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,825.77$
2013994 GEORGE, KELLY IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem127.00$
900331495 GEORGE, KELLY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900331496 GEORGE, MELINDA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,797.70$
67135 GEORGE, MINDI IDAHO FALLS ID 9/13/2018 Cross Country Fee Reimbursement 120.00$
900331821 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,393.95$
900330912 GEORGESON, DARETA A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,377.06$
900331262 GERARD, KATIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
3001062 GERARD, LINDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,426.23$
900331639 GERLING, NATANA M IDAHO FALLS ID 09/20/2018 Payroll Expense 493.90$
900331569 GERRITSEN, DAVID W AMMON ID 09/20/2018 Payroll Expense 3,769.79$
900331358 GERSTNER, THERESA L IDAHO FALLS ID 09/20/2018 Payroll Expense 407.05$
900330984 GIANNINI, CHRISTINA Y IDAHO FALLS ID 09/20/2018 Payroll Expense 5,442.20$
900330913 GIBBS, JEREMY T IDAHO FALLS ID 09/20/2018 Payroll Expense 2,328.36$
900331454 GIHRING, HOPE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$
900330985 GIL, MEGAN M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,716.85$
900331570 GILBERT, JOAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,044.36$
900330986 GILBERT, TRISTEN R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900330987 GILES, JAREN L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,039.40$
900331418 GILLMAN, ANGELA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
2014177 GLOBAL EQUIPMENT CO CHARLOTTE NC 10/5/2018 Science Tables & Chairs 2,486.80$
2014177 GLOBAL EQUIPMENT CO CHARLOTTE NC 10/5/2018 Science Tables & Chairs 7,821.80$
3001054 GODFREY, BRYCE LAYNE AMMON ID 09/20/2018 Payroll Expense 178.11$
900331640 GODFREY, CHRISTINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,049.39$
900331218 GOING, DONNA MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 232.05$
67196 GOMEZ, YOLANDA IDAHO FALLS ID 10/3/2018 Refund Parking Fee 8.00$
3001095 GONZALEZ, BEATRIS IDAHO FALLS ID 09/20/2018 Payroll Expense 85.50$
Page 21
Check Number Vendor City State Check Date Description Amount
3001046 GOSE, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 1,187.72$
900331641 GOTTLOB, ROGER A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331126 GOURDET, JANEL M IDAHO FALLS ID 09/20/2018 Payroll Expense 291.41$
2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 802.60$
2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 773.10$
2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE (56.50)$
2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE (16.00)$
2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 78.00$
2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 878.60$
900331263 GRASMICK, SHERRI L AMMON ID 09/20/2018 Payroll Expense 236.60$
900331745 GRAY, BONNIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,087.25$
900331746 GRAY, KRISTIE J SHELLEY ID 09/20/2018 Payroll Expense 232.83$
900331571 GREEN, DEBRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,230.18$
900332016 GREENIG, PAMELA L IDAHO FALLS ID 09/20/2018 Payroll Expense 391.65$
900331926 GRETCH, BRADLEY R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,517.57$
900331927 GRIFFITH, CORA L IDAHO FALLS ID 09/20/2018 Payroll Expense 200.45$
900331419 GRIFFITHS, KAYLYN H IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331075 GRIGG, TIFFINY A IDAHO FALLS ID 09/20/2018 Payroll Expense 992.15$
64102 GRIMES, LIZ IDAHO FALLS ID 10/2/2018 Swim Club Parade Supplies 47.10$
900331219 GRIMMER, AMANDA MAY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,912.39$
900331642 GRISWOLD, NINA J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900331455 GROBERG, ANGELA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331359 GUENTHER, INES M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,117.44$
900331360 GUERRERO, CARLOS IDAHO FALLS ID 09/20/2018 Payroll Expense 3,338.05$
900331220 GUITRON, MEGAN A AMMON ID 09/20/2018 Payroll Expense 2,172.39$
900331264 GUNDER, CHRISTINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.48$
900331928 GUNDERSON, JARED W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,751.73$
2013995 GUYMON, ANDREA IDAHO FALLS ID 9/12/2018 STUDENT LUNCH REFUND 84.40$
900331643 GUZA, GREGORY M AMMON ID 09/20/2018 Payroll Expense 5,862.17$
900331822 GUZA, HEIDI IDAHO FALLS ID 09/20/2018 Payroll Expense 5,860.06$
2014179 GYLES, PAT IDAHO FALLS ID 10/5/2018 SEP AND OCT MILEAGE 106.61$
900332044 GYLES, PAT IDAHO FALLS ID 09/20/2018 Payroll Expense 5,939.83$
900331420 HAACKE, DEBRA IDAHO FALLS ID 09/20/2018 Payroll Expense 237.08$
900331644 HAAS, JENNIFER W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,766.41$
900330914 HACKETT, KAYLYNN IDAHO FALLS ID 09/20/2018 Payroll Expense 4,737.95$
900331929 HADDON, HAYDEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,279.96$
Page 22
Check Number Vendor City State Check Date Description Amount
900331265 HADERLIE, STEPHANIE G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,199.83$
1613 HADLEY, KRISTIN RIGBY ID 9/7/2018 Reimb for classroom supplies 33.18$
900332017 HADLEY, KRISTIN BODILY RIGBY ID 09/20/2018 Payroll Expense 3,769.79$
900331572 HAFF, KRISTEN E IDAHO FALLS ID 09/20/2018 Payroll Expense 380.93$
900332018 HALE, ERIC L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,871.33$
900331823 HALE, ORLAND WADE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,309.53$
900331308 HALL, AMANDA S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,642.01$
900332126 HALL, CRYSTA J IDAHO FALLS ID 09/20/2018 Payroll Expense 30.58$
900331497 HALL, PAULA L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,055.69$
900332137 HALTER, JANETTE E IDAHO FALLS ID 09/20/2018 Payroll Expense 83.25$
900331076 HAMMERLAND, KATELYN S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,374.92$
900331036 HAMMON, EVONNA MARIE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,981.93$
900330988 HAMMON, MORGAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,338.38$
900331498 HAMMON, TREENA I SHELLEY ID 09/20/2018 Payroll Expense 161.59$
900331645 HANCOCK, ALLISON M AMMON ID 09/20/2018 Payroll Expense 4,455.79$
900331573 HANCOCK, MATTHEW I MENAN ID 09/20/2018 Payroll Expense 7,900.17$
2014180 HANDS OF HOPE HOME HEALTH, INCIDAHO FALLS ID 10/5/2018 Sept Inv. 2521 1,148.00$
900331930 HANNEMAN, JENNIFER K IDAHO FALLS ID 09/20/2018 Payroll Expense 198.37$
900331824 HANSEL, SIOBHAN M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,657.78$
900331127 HANSEN, CORINNE E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,014.61$
900331574 HANSEN, DIANE B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,574.83$
900331309 HANSEN, ELISE C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,641.85$
900331361 HANSEN, JESSICA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
2014075 HANSEN, KAJA IDAHO FALLS ID 9/26/2018 Lunch Refunds 19.00$
900330989 HANSEN, KRISTINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,826.54$
3001066 HANSEN, LEANN M IDAHO FALLS ID 09/20/2018 Payroll Expense 164.06$
900331221 HANSEN, MARCI WILKES IDAHO FALLS ID 09/20/2018 Payroll Expense 1,443.37$
900331128 HANSEN, RONI M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$
900331931 HANSEN, RYAN N IDAHO FALLS ID 09/20/2018 Payroll Expense 6,408.16$
900331646 HANSON, JAKOB R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,459.08$
900330990 HANSON, MARCY J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900331362 HANSON, SHALEIGH M AMMON ID 09/20/2018 Payroll Expense 375.65$
2014181 HAPPY NUMBERS.COM PALO ALTO CA 10/5/2018 Teachers Licences 1,194.00$
900331310 HARDMAN, PENNY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331932 HARDY, JERICA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,976.96$
64061 HARKER, MELISSA IDAHO FALLS ID 9/17/2018 Reimburse Float Supplies 101.87$
Page 23
Check Number Vendor City State Check Date Description Amount
900331222 HARKER, MOLLY E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331037 HARMON, BECKY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,155.18$
900331421 HARMON, DEREK M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,840.08$
900331311 HARMON, KAELUS M IDAHO FALLS ID 09/20/2018 Payroll Expense 82.54$
900331223 HARPER, SHERI IDAHO FALLS ID 09/20/2018 Payroll Expense 241.46$
3001055 HARRINGTON, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 175.12$
900331933 HARRINGTON, SANDRA AMMON ID 09/20/2018 Payroll Expense 1,769.18$
900330915 HARRIS, CORRIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,933.95$
900331499 HARRIS, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 130.04$
900331363 HARRIS, SHEILA A AMMON ID 09/20/2018 Payroll Expense 176.04$
900331500 HARRISON, MICHELLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 150.05$
900331934 HART JR, HOWARD R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,483.55$
900332085 HART, CHRISTA D IDAHO FALLS ID 09/20/2018 Payroll Expense 557.34$
900331129 HART, LISA B IDAHO FALLS ID 09/20/2018 Payroll Expense 4,974.39$
900331167 HART, TROY J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,866.81$
3001060 HARTSHORN, AUBREY JO AMMON ID 09/20/2018 Payroll Expense 980.56$
900331130 HARVEY, ANNETTE C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,845.94$
900332019 HARVEY, MICHAEL D SHELLEY ID 09/20/2018 Payroll Expense 5,957.55$
900331747 HASLAM, TEENA B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,290.53$
900331825 HATCH, LUKE C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,273.28$
900330916 HAVAS, MARNIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,902.95$
900331364 HAWKINS, MCKENZIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
2014182 HAWLEY TROXELL BOISE ID 10/5/2018 Attorney Fees 1,665.00$
900331422 HAYES, KELLY G IDAHO FALLS ID 09/20/2018 Payroll Expense 194.04$
900331575 HAYS, CHAD D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,828.51$
2014183 HEARTLAND PAYMENT SYSTEMS-NUTRIKIDSJEFFERSONVILLE IN 10/5/2018 Nutrikids Annual Licensing 2,898.00$
900331826 HEATH, DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 7,441.52$
900331935 HEGERHORST, ANITA SHELLEY ID 09/20/2018 Payroll Expense 3,769.79$
2014028 HEGSTROM, JUSTIN IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$
900330991 HEINER, REBECCA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331647 HELGESON, LAURIE IONA ID 09/20/2018 Payroll Expense 5,563.87$
900331576 HENINGTON, PATRICIA J LEWISVILLE ID 09/20/2018 Payroll Expense 2,767.94$
1614 HENRIKSON, ANIKA IDAHO FALLS ID 9/7/2018 Reibm for supplies bought for classroom 25.07$
900332020 HENRIKSON, ANIKA S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
1609 HERFF JONES INC CHICAGO IL 9/7/2018 Order some extra diplomas 52.18$
2014029 HERNANDEZ, JOSE IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$
Page 24
Check Number Vendor City State Check Date Description Amount
900331224 HERNANDEZ, JOSE L RIGBY ID 09/20/2018 Payroll Expense 3,379.04$
64075 HERWAY, DAN IDAHO FALLS ID 9/20/2018 refund swim part fee for Zane 120.00$
900331266 HICKS, BRODEE K RIGBY ID 09/20/2018 Payroll Expense 1,016.21$
900331748 HIGGINSON, DEBRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,119.29$
67190 HIGHLAND HIGH SCHOOL POCATELLO ID 10/2/2018 Cross Country Meet Eagle Rock MS and Skyline HS200.00$
64108 HIGHLAND HIGH SCHOOL POCATELLO ID 10/3/2018 Entry Fee- XC Athletics 100.00$
64118 HIGHLAND HIGH SCHOOL POCATELLO ID 10/4/2018 Entry fee Volleyball Club 175.00$
900331501 HILDEBRAND, MATTHEW T IDAHO FALLS ID 09/20/2018 Payroll Expense 4,274.47$
900331703 HILL, BRIAN J ST ANTHONY ID 09/20/2018 Payroll Expense 3,662.53$
900331168 HILL, KATRINA K AMMON ID 09/20/2018 Payroll Expense 660.80$
900331131 HILL, TYANNA L RIGBY ID 09/20/2018 Payroll Expense 5,049.39$
67140 HILLCREST HIGH SCHOOL AMMON ID 9/14/2018 Swim Meet 13 swimmers 39.00$
64062 HILLCREST HIGH SCHOOL AMMON ID 9/17/2018 Entry Fee Swim Athletics 51.00$
67176 HILLCREST HIGH SCHOOL AMMON ID 9/27/2018 Volleyball JV Tournament 150.00$
67186 HILLCREST HIGH SCHOOL AMMON ID 9/28/2018 T-Shirts United for a cure 217.00$
64103 HILLCREST HIGH SCHOOL AMMON ID 10/2/2018 Entry Fee Volleyball Athletics 150.00$
900332045 HILLMAN, MIRANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,206.45$
900331577 HILLYARD, TEEA M AMMON ID 09/20/2018 Payroll Expense 111.41$
900331456 HILTBRAND, MELISSA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331132 HINTON, SHERRY M IDAHO FALLS ID 09/20/2018 Payroll Expense 967.83$
900331827 HOADLEY, EMILY M ROBERTS ID 09/20/2018 Payroll Expense 5,152.13$
900331749 HODGES, KELLY J RIGBY ID 09/20/2018 Payroll Expense 1,780.51$
900331457 HOFF, HEATHER AMMON ID 09/20/2018 Payroll Expense 203.28$
900331648 HOGGARD, GINA S IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900331267 HOLBROOK, KHIRA N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SKYLINE FRESHMAN FOOTBALL AT SHELLEY450.00$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 TAYLORVIEW XC AT RIGBY LAKE 450.00$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SHS XC AT CHALLIS 1,162.50$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 IFHS XC TO POCATELLO 10-4-18 450.00$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 IFHS XC TO CSI, TWIN FALLS 1,200.00$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 IFHS GIRLS SOCCER TO MADISION HS- REXBURG 9-13-18450.00$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SHS FRESHMAN FB TO SHELLEY HS 9-6-18450.00$
2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SHS FOOTBALL TO BLACKFOOT HS 9-20-18900.00$
900331649 HOLLOWAY, ARON G IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.28$
900331423 HOLLOWAY, REBECCA L IDAHO FALLS ID 09/20/2018 Payroll Expense 192.77$
900331650 HOLLOWAY, SUZANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,844.79$
Page 25
Check Number Vendor City State Check Date Description Amount
900331578 HOLM, HOLLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,498.59$
3001069 HOLMAN, BROOKE AMMON ID 09/20/2018 Payroll Expense 81.74$
900331828 HOLMES, AMANDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900330917 HOLMGREN, ROBYN M AMMON ID 09/20/2018 Payroll Expense 3,034.67$
900331502 HOLT, CINDY LEE IDAHO FALLS ID 09/20/2018 Payroll Expense 651.10$
900331133 HOLTON, BETHANY A RIGBY ID 09/20/2018 Payroll Expense 4,155.18$
900331750 HOLVERSON, KURT J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,737.40$
900332021 HOPE, MIRANDA RIGBY ID 09/20/2018 Payroll Expense 3,933.38$
900331365 HOPKINS, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 4,387.11$
900331312 HORSLEY, BONNIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,308.82$
900331829 HOTT, BEVERLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$
2014185 HOUGHTON MIFFLIN HARCOURT ROLLING MEADOWS IL 10/5/2018 Talk Moves 5,177.56$
900331936 HOUSER, MATTHEW IDAHO FALLS ID 09/20/2018 Payroll Expense 4,064.71$
900331651 HOWARD, GAIL IDAHO FALLS ID 09/20/2018 Payroll Expense 155.97$
2014101 HOY, RACHEL IDAHO FALLS ID 10/3/2018 September Mileage 18.39$
900331366 HOY, RACHEL L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,429.74$
900331830 HUBBARD, CHRISTINE M AMMON ID 09/20/2018 Payroll Expense 3,895.73$
64035 HUDL CHICAGO IL 9/10/2018 Hudl Silver Girls BB Equip GBB Athletics400.00$
64053 HUDL CHICAGO IL 9/14/2018 Supplies Football Club 1,501.00$
900331225 HUDMAN, CHARITY T IDAHO FALLS ID 09/20/2018 Payroll Expense 192.11$
900332127 HUDSON, JOYLENE A IDAHO FALLS ID 09/20/2018 Payroll Expense 26.38$
64081 HUDSON, NATALIE IDAHO FALLS ID 9/21/2018 Reimburse Lunch Meeting 13.87$
900331268 HUERTA, CECILIA M AMMON ID 09/20/2018 Payroll Expense 1,249.33$
900331652 HUGHES, NICOLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900331226 HULETT, TYANA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331831 HULL, CHRISTOPHER W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,021.33$
900331653 HUMPHRIES, JACOB D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,442.57$
900331654 HUNDLEY, DEBORAH J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$
900331367 HUNSAKER, JOAN IDAHO FALLS ID 09/20/2018 Payroll Expense 819.98$
900331368 HUNSAKER, MARK F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,503.25$
3001043 HURLEY, CANDICE P IDAHO FALLS ID 09/20/2018 Payroll Expense 997.27$
3001109 HURLEY, JACKSON T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,145.20$
900330918 HURLEY, JUSTIN M IDAHO FALLS ID 09/20/2018 Payroll Expense 7,054.52$
900331937 HURLEY, ROGER MILES IDAHO FALLS ID 09/20/2018 Payroll Expense 7,689.32$
3001096 HURLEY, STEPHEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,761.63$
900331832 HURST, DAVID S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,992.09$
Page 26
Check Number Vendor City State Check Date Description Amount
900331655 HURST, MARCIANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 217.80$
900331077 HUTTEN, DOLORES K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
900331424 HYDE, JODI PERKINS IDAHO FALLS ID 09/20/2018 Payroll Expense 181.83$
2014076 IASA BOISE ID 9/26/2018 Membership dues 1,375.00$
10684 IATLC LEWISTON ID 10/1/2018 Exhibitor Fee for IATLC Conf 10-4 to 10-580.00$
10681 IDAHO BPA- BASIC TRAINING BOISE ID 9/12/2018 BPA Basic 150.00$
67121 IDAHO BPA CTSO ACCOUNTING BOISE ID 9/11/2018 BPA Registration 210.00$
2014186 IDAHO COMMUNICATIONS, LLC PORTLAND OR 10/5/2018 Open Po site rent 100.00$
2014187 IDAHO DEPT OF HEALTH & WELFAREBOISE ID 10/5/2018 Replenish Medicaid Trust fund 250,000.00$
2014102 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 10/3/2018 IDLA Course 75.00$
2014103 IDAHO DIV OF VOCATIONAL REHABBOISE ID 10/3/2018 FY 18-19 5,644.80$
10678 IDAHO FALLS CHUKARS IDAHO FALLS ID 9/11/2018 Game tickets and meal 462.00$
67122 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/11/2018 HCC Dues USRV Dues 580.00$
67122 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/11/2018 D91 Invitational Volleyball 150.00$
67152 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/19/2018 Activity Card 25.00$
67177 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/27/2018 Swim Invite 90.00$
67180 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/27/2018 T/G Cross Country Share 1,012.49$
67182 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/27/2018 Reim for A/K Sign Company 75.00$
10685 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/1/2018 IFHS Activity cards sold at Compass 1,721.69$
64036 IDAHO FALLS PARKS & RECREATIONIDAHO FALLS ID 9/10/2018 Pool fees for August 2018 410.85$
67123 IDAHO FALLS PARKS & RECREATIONIDAHO FALLS ID 9/11/2018 Pool Fees for August 2018 326.70$
67136 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/13/2018 Food Service and Child Nutrition 236.35$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Southwest Airlines 259.60$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Verizon Hotspot 10.00$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-Card Billing Phillips 66 19.38$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Amazon Error 11.65$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card AirBNB 49.93$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Smitty's Pancake 66.42$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Texaco 29.78$
67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Verizon Hotspot (10.00)$
67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Blue Paper 34.44$
67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Paper 37.15$
67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Paper 43.96$
67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Paper 38.77$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-Card United 1,211.16$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Amazon 1,454.30$
Page 27
Check Number Vendor City State Check Date Description Amount
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Under Armour 224.07$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Panada Exp and Good Burrito 70.18$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Shopko and Dominos 44.59$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Amazon 200.05$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card All American Scorebooks-Tape 128.00$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Swim outlet 2,315.59$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Reim 395.00$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Smart Signs Tags 215.00$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Lowe's 34.96$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Jim's Trophy 15.00$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Sports-Teton Toyota-Exxon 2,010.46$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Swim Outlet 362.37$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Paypal 500.00$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Harbour Freight 9.99$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card HUDL 800.00$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card WalMart 17.43$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Agon Swim 1,600.75$
67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card WalMart 147.10$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-Card Error 15.78$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Sam's Club and Walmart 543.60$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Audible 15.85$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 Pcard HUDL, Best Buy, TJ Sports 1,283.97$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart 16.54$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Olive Garden/ Emotion Bowl 340.75$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Swim Outlet AGONSWIM 417.86$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart Dominos Amazon 264.26$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Lowe's 216.15$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card SKR ABE (8.20)$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card SKR ABE 8.20$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Collegeboard Exam Children's Funds92.00$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Lynda.com 359.88$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart (147.88)$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart 147.88$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card 88.98$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Pitmaster 78.25$
67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Bisco, WalMart 62.11$
Page 28
Check Number Vendor City State Check Date Description Amount
67184 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Verizon Hotspot 10.00$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Loco, Office Max 137.69$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Fred Meyer 26.98$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Walmart 31.68$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Sam's Club 473.76$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Walmart (31.68)$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Audible Us (15.85)$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card 90.24$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Fairfields INN & Suites 774.00$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Alphagraphics and Amazon 218.96$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Walmart and Dominos 107.54$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Verizon 10.00$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Wizard Sports Equip 742.63$
67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-Card Sam's Club 44.97$
67197 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/3/2018 Fall Remittance Activity- Sports 49,200.00$
10688 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/3/2018 Bill back for August 159.23$
67141 IDAHO FCCLA IDAHO FALLS ID 9/14/2018 FCCLA Registration 150.00$
2013996 IDAHO STATE DEPT OF EDUCATIONBOISE ID 9/12/2018 Bus Driver Training 390.00$
2014104 IDAHO STATE DEPT OF EDUCATIONBOISE ID 10/3/2018 Renwal for Alternate Autorization 100.00$
67124 IDAHO STATE TAX COMMISSION BOISE ID 9/11/2018 August 2018 Tax 5,279.52$
2014045 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/20/2018 100.00$
2014045 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/20/2018 306.00$
2014045 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/20/2018 735.16$
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual 1,810.00$
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual 66,216.00$
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual 98.00$
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $-
Page 29
Check Number Vendor City State Check Date Description Amount
2014105 IHCC: THE LEARNING CENTER IDAHO FALLS ID 10/3/2018 Aug/Sept Invoice 26,189.02$
64082 IHSAA BOISE ID 9/21/2018 additional coaches cards 420.00$
67166 IHSAA BOISE ID 9/25/2018 4 coaches cards 140.00$
900331369 ILSLEY, STACY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
67198 IMEA TWIN FALLS ID 10/3/2018 All State Orchestra 10.00$
64104 IMEA - ALL STATE GROUPS-ATTB WAYNE MILLETABERDEEN ID 10/2/2018 Allstate audition fees Vocal Music 150.00$
64109 IMEA - ALL STATE GROUPS-ATTB WAYNE MILLETABERDEEN ID 10/3/2018 All State Auditions Orchestra Club 70.00$
64115 IMEA - ALL STATE GROUPS-ATTB WAYNE MILLETABERDEEN ID 10/4/2018 Add on Audition Allstate Orchestra Club 10.00$
900331833 IMMEL, JODY A IDAHO FALLS ID 09/20/2018 Payroll Expense 7,288.18$
2013997 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/12/2018 Gas bills 431.81$
2013997 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/12/2018 Gas Bills 255.40$
2014188 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 10/5/2018 Lock Parts 601.09$
2014046 INTERNAL REVENUE SERVICE KANSAS CITY MO 9/20/2018 100.00$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 131.58$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 30.77$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 32.43$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 99.15$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 7.58$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 23.19$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 163.85$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 38.32$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 6.20$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 1.45$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (103.96)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 6.20$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (24.32)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 1.45$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 223.24$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
Page 30
Check Number Vendor City State Check Date Description Amount
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 52.21$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 59.39$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 13.89$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 12.40$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 2.90$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 12.40$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 2.90$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (103.96)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (31.94)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (24.32)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (6.20)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (1.45)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (6.20)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (1.45)$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 250.17$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 336.95$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 58.51$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 250.17$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 58.51$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 15.30$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $-
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 3.58$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 15.30$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 3.58$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 226,053.90$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 6,811.00$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 229,726.65$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 52,867.56$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 15,482.87$
Page 31
Check Number Vendor City State Check Date Description Amount
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 50,438.81$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 484.18$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 152,613.73$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 7,034.31$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 3,620.97$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 11,796.54$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 112.84$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 35,692.06$
673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 1,645.15$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO (86.13)$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 1,553.95$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 39.61$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 250.00$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 473.64$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 150.00$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 22.89$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 16.35$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 1,039.44$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 35.22$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 489.70$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 97.20$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 2.78$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 61.90$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 458.20$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 28.52$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 75.80$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 206.14$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po (63.84)$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po (106.40)$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 52.05$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 30.71$
2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po (86.13)$
900331169 IRVING, MEGGAN L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
64054 ISATA MOUNTAIN HOME ID 9/14/2018 Membership and Fall Conf Drama and Debate105.00$
900331704 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.53$
900332116 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 142.65$
Page 32
Check Number Vendor City State Check Date Description Amount
900332138 IZATT, CHRISTINE K IDAHO FALLS ID 09/20/2018 Payroll Expense 24.48$
2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 55.50$
2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 40.00$
2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 149.95$
2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 1,307.28$
900331938 JACKSON, ANTHONY P AMMON ID 09/20/2018 Payroll Expense 2,489.42$
2013998 JACKSON, JENNIFER IDAHO FALLS ID 9/12/2018 Reimbursement for Lemonade & Chips 54.07$
900330919 JACKSON, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 8,319.60$
900331078 JACKSON, LAURIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.71$
900331939 JANOTTI, CATARINA G IDAHO FALLS ID 09/20/2018 Payroll Expense 3,830.51$
900332046 JARDINE, CASSIDY M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,920.92$
2014106 JARNAGIN, AARON AMMON ID 10/3/2018 Principal Conference- Boise, ID 175.00$
900331834 JARNAGIN, AARON AMMON ID 09/20/2018 Payroll Expense 8,356.76$
900331170 JARVIS, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
2014191 JEFF FREIBERG ENGINEERING IDAHO FALLS ID 10/5/2018 Survey Project at Skyline 3,500.00$
2014107 JENKINS, ASHLEY IDAHO FALLS ID 10/3/2018 Lunch Refund 18.00$
900331656 JENKS, STACEY J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,203.92$
900332152 JENSEN, HEATHER L KAYSVILLE UT 09/20/2018 Payroll Expense 644.23$
900331038 JENSEN, KAYLA J IDAHO FALLS ID 09/20/2018 Payroll Expense 141.39$
900331705 JENSEN, RICK B IDAHO FALLS ID 09/20/2018 Payroll Expense 3,344.34$
900331940 JENSEN, RON A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,325.45$
900330920 JENSEN, TAMIKO N IDAHO FALLS ID 09/20/2018 Payroll Expense 1,418.06$
900331039 JENSEN, VALERIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 2,275.79$
64066 JENSEN, ZOLA IDAHO FALLS ID 9/18/2018 Boise ACDA room shared reimburse vocal music200.00$
64087 JENSEN, ZOLA IDAHO FALLS ID 9/26/2018 Per diem & Mileage to ACDA- Boise ID391.00$
900331941 JENSEN, ZOLA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,963.23$
900331370 JEPPSON, REBEKAH SALT LAKE CITY UT 09/20/2018 Payroll Expense 3,374.92$
67125 JEROME HIGH SCHOOL JEROME ID 9/11/2018 Volleyball Tournament 150.00$
900331657 JOHANSEN, KELLY J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,048.87$
2014057 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 9/21/2018 Payroll accrual 1,428.23$
3001097 JOHNSON, ANDREW D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,126.47$
900332086 JOHNSON, CHASE C IDAHO FALLS ID 09/20/2018 Payroll Expense 955.45$
900331503 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 188.81$
900331835 JOHNSON, CYNTHIA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,163.11$
900332022 JOHNSON, DIANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,738.34$
900332047 JOHNSON, DUSTY L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,871.60$
Page 33
Check Number Vendor City State Check Date Description Amount
3001110 JOHNSON, IKE N IDAHO FALLS ID 09/20/2018 Payroll Expense 1,179.67$
900331458 JOHNSON, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900330992 JOHNSON, KATHLEEN AMMON ID 09/20/2018 Payroll Expense 653.82$
900332139 JOHNSON, LINDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 74.25$
900331751 JOHNSON, LORETTA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,644.34$
900331942 JOHNSON, LORI L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,116.23$
900331658 JOHNSON, MARY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 254.84$
900331504 JOHNSON, MARYANN J REXBURG ID 09/20/2018 Payroll Expense 3,769.79$
900332048 JOHNSON, MELISSA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,058.86$
900331425 JOHNSON, NICHOLETTE H IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$
2014077 JOHNSON, ROBERT AMMON ID 9/26/2018 SPICEWORLD CONFERENCE-Austin, TX Per Diem280.00$
900330921 JOHNSON, ROBERT R AMMON ID 09/20/2018 Payroll Expense 5,493.18$
900332153 JOHNSTON, KIMBERLY J AMMON ID 09/20/2018 Payroll Expense 535.67$
900331943 JOLLEY, JUSTIN D SHELLEY ID 09/20/2018 Payroll Expense 6,948.42$
900331079 JOLLEY, MICHELE SHELLEY ID 09/20/2018 Payroll Expense 4,974.39$
900331227 JONES, CAMILLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
2014108 JONES, KAREN IDAHO FALLS ID 10/3/2018 September mileage 59.71$
900330922 JONES, KAREN M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,272.63$
900331505 JONES, KIM C IDAHO FALLS ID 09/20/2018 Payroll Expense 180.67$
900331313 JONES, LAURI B IDAHO FALLS ID 09/20/2018 Payroll Expense 170.20$
900331459 JONES, NICHOLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.87$
64105 JONES, PAGEANT IDAHO FALLS ID 10/2/2018 reimburse Sams Club food & water for Band68.36$
900332140 JONES, PATRICE E RIGBY ID 09/20/2018 Payroll Expense 179.55$
900331836 JONES, RICKY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$
900331752 JORDE, STEVE J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,776.23$
3001098 JORGENSON, DEAVEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 912.50$
900330923 JORGENSON, JONATHAN W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,240.44$
900331944 JORGENSON, SARAH M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,262.52$
900332131 JUDD, NICHOLAS S IDAHO FALLS ID 09/20/2018 Payroll Expense 266.29$
900331371 JUELL, KAREN LYNNE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,574.25$
900331080 KAHN JR, JERRY A IDAHO FALLS ID 09/20/2018 Payroll Expense 385.91$
900331753 KAROLY, ANNETTE G IDAHO FALLS ID 09/20/2018 Payroll Expense 184.18$
900331579 KAUFMAN, MARY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,621.14$
2014193 KCDA KENT WA 10/5/2018 warehouse restock 1,436.20$
2014193 KCDA KENT WA 10/5/2018 Liners 5,922.56$
2014193 KCDA KENT WA 10/5/2018 Warehouse restock 2,711.52$
Page 34
Check Number Vendor City State Check Date Description Amount
900331837 KEATHLEY, JENNIFER K IDAHO FALLS ID 09/20/2018 Payroll Expense 147.80$
2014109 KECK, AMY IDAHO FALLS ID 10/3/2018 Idaho RID Fall Conference- Twin Falls, ID105.00$
900330993 KECK, AMY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,707.34$
2013999 KECK, DANIEL IONA ID 9/12/2018 travel per diem/CLGYR Project, Boise ID127.00$
2014030 KECK, DANIEL IONA ID 9/19/2018 travel per diem/Federal Programs- Boise, ID127.00$
900330924 KECK, DANIEL J IONA ID 09/20/2018 Payroll Expense 8,790.02$
900331838 KECK, TYRELL D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,009.90$
900331659 KEEGAN, LISA R IDAHO FALLS ID 09/20/2018 Payroll Expense 521.54$
900331171 KELLEY, CASEY JOHN IDAHO FALLS ID 09/20/2018 Payroll Expense 117.07$
900331269 KELLY, LEE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,059.86$
2014194 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 10/5/2018 TD Math Curriculum 237.12$
2014194 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 10/5/2018 TD Math Curriculum 7,244.64$
900331081 KERSH, CHRISTOPHER S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,919.79$
1733 KETTLE EMBRIODERY, LLC REXBURG ID 9/18/2018 T-shirts and hats 1,355.20$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO for bus parts 249.03$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO for bus parts 28.62$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 16.52$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 20.98$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 91.05$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 124.92$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 24.91$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 247.08$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 48.28$
2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 130.67$
1608 KEYES, LISA RIGBY ID 9/7/2018 Per Diem for travel conference 265.00$
900332023 KEYES, LISA A RIGBY ID 09/20/2018 Payroll Expense 4,974.39$
900332024 KEYES, MICHAEL C RIGBY ID 09/20/2018 Payroll Expense 3,769.79$
900331945 KEYES, ROBYN L RIGBY ID 09/20/2018 Payroll Expense 3,685.31$
900331314 KIDD, TAWNYA N IDAHO FALLS ID 09/20/2018 Payroll Expense 196.03$
900330994 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2018 Payroll Expense 843.68$
900331946 KIMMET, NICK J IDAHO FALLS ID 09/20/2018 Payroll Expense 6,071.22$
900331947 KIMMET, PENNY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,385.97$
900331372 KING, MALEAH J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$
900331839 KING, ROBYN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331172 KINGHORN, CONSTANCE L IDAHO FALLS ID 09/20/2018 Payroll Expense 122.18$
900332141 KINNE, ALEXANDRA R IDAHO FALLS ID 09/20/2018 Payroll Expense 118.98$
Page 35
Check Number Vendor City State Check Date Description Amount
900331948 KINNEY, MISTY R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,313.72$
900331840 KIRKHAM, MISTY D RIRIE ID 09/20/2018 Payroll Expense 2,481.30$
900331841 KLEIN, SUZETTE H IDAHO FALLS ID 09/20/2018 Payroll Expense 4,291.02$
900331082 KLIMEK, JACKIE K IDAHO FALLS ID 09/20/2018 Payroll Expense 150.18$
900331706 KLINGLER, WILLIAM KEVIN REXBURG ID 09/20/2018 Payroll Expense 8,118.67$
900331040 KNOWLES, GINALEE C IDAHO FALLS ID 09/20/2018 Payroll Expense 110.03$
900331660 KNUDSEN, DAN L AMMON ID 09/20/2018 Payroll Expense 5,514.83$
900331842 KOEPPLIN, ROBERT IONA ID 09/20/2018 Payroll Expense 5,563.87$
900331843 KOKRDA, VANESSA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331949 KONICEK, JENNIFER O IDAHO FALLS ID 09/20/2018 Payroll Expense 3,384.08$
64055 KORELL, ALENE IDAHO FALLS ID 9/14/2018 Reimburse Subway lunch meeting Tiger Times34.59$
64076 KORELL, ALENE IDAHO FALLS ID 9/20/2018 reimburse Little Caesars Tiger Times 11.76$
900331373 KORENKE STANGER, JENNIFER M IONA ID 09/20/2018 Payroll Expense 5,351.23$
900331844 KOTECKI, DAVID A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331041 KRAEMER, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 57.05$
900331754 KROLL, DEBORAH K IDAHO FALLS ID 09/20/2018 Payroll Expense 295.01$
900331315 KUMP, BREANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 111.53$
900331661 KVAMME, EMILY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,432.75$
201800025 L L BEAN, INC.Albany NY 9/16/2018 5,621.50$
67167 LA QUINTA INN & SUITES COEOR D ALENECOEUR D ALENE ID 9/25/2018 Skyline HS Band 3,960.00$
900331426 LADOW, HEATHER MAR IDAHO FALLS ID 09/20/2018 Payroll Expense 177.69$
900331950 LAITINEN, KAREN R IDAHO FALLS ID 09/20/2018 Payroll Expense 6,015.18$
900331755 LAKE, AMBER C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,129.47$
900331756 LAKE, KYA A IDAHO FALLS ID 09/20/2018 Payroll Expense 982.28$
2014078 LANCASTER, KATHY IDAHO FALLS ID 9/26/2018 P-card Reimbursement 194.97$
900331083 LANCASTER, KATHY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$
900332087 LANDERS, JEFFERY P IDAHO FALLS ID 09/20/2018 Payroll Expense 80.00$
900331580 LANE, DALINDA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,490.33$
900331374 LANE, LEAH A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,106.12$
900330995 LANEY, CAROLYN J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331173 LANGDON, CAMELLIA P IDAHO FALLS ID 09/20/2018 Payroll Expense 208.00$
900331174 LANGE, CHANDRA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331042 LARSEN, BRITNEY B AMMON ID 09/20/2018 Payroll Expense 151.11$
900331084 LARSEN, CAROL L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,638.87$
900331951 LARSEN, DENISE J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,351.46$
2014000 LARSON & ASSOCIATES INC POCATELLO ID 9/12/2018 clean sumps at North Lot 1,740.00$
Page 36
Check Number Vendor City State Check Date Description Amount
900332049 LARSON, DEANNA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$
3001056 LARSON, JILL M IDAHO FALLS ID 09/20/2018 Payroll Expense 240.75$
3001063 LARSON, SHERRI L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,190.87$
900331662 LASKY, NANCY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,642.17$
900331581 LAWRENCE, AMANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 997.55$
900331270 LAWRENCE, MICHELLE D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331085 LAWSON, JULIE W IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.87$
900332088 LAYBOURN, REBEKAH L IDAHO FALLS ID 09/20/2018 Payroll Expense 951.00$
900331757 LAYTON, BRENT J RIGBY ID 09/20/2018 Payroll Expense 1,323.17$
64110 LCSC CROSS COUNTRY LEWISTON ID 10/3/2018 Cross Country Entry Fee 184.00$
2014196 LEARNING WITHOUT TEARS GAITHERBURG MD 10/5/2018 Student Work Books 2,760.00$
900331316 LEATHAM, VICKI J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
2014079 LEAVITT, WADE IONA ID 9/26/2018 2018 INTERNATIONAL SCHOOL SAFETY CONF- CARLSBAD, CA PER DIEM242.00$
900331086 LEAVITT, WADE D IONA ID 09/20/2018 Payroll Expense 3,707.16$
900331375 LECHEMINANT, MERINDA G MURTAUGH ID 09/20/2018 Payroll Expense 3,224.92$
2014197 LEE, ANGELA IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 36.78$
900330925 LEE, ANGELA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
900332154 LEHTO, SHELLY V IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.87$
67168 LEIBE, NIKAYLA IDAHO FALLS ID 9/25/2018 Reim for Freshman Orientation Supplies 6.29$
2014031 LEISHER, KENDRA HARRISBURG PA 9/19/2018 Per Diem PBL Design Camp 224.00$
900332050 LEISHER, KENDRA N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331228 LEMONS, ERIN K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,076.54$
900331758 LEMPKE, KIMBERLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,376.39$
900331271 LEWIS, MONICA O IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331376 LEWIS, TYLER J IDAHO FALLS ID 09/20/2018 Payroll Expense 503.42$
64093 LIN, ERIKA IDAHO FALLS ID 9/27/2018 reimburse Dicks Sporting- Girls Soccer 77.32$
900331317 LIN, ERIKA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,516.85$
900331582 LIN, WILSON C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,310.55$
900331506 LINCOLN, PENNY A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331663 LINDSAY, KELSEY AMMON ID 09/20/2018 Payroll Expense 3,468.78$
900331043 LINDSEY, NEVA A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900330996 LINDSTROM, SARAH IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
900331044 LINGENFELTER, RICKY E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,156.03$
900332089 LITTEER, ROBERT IDAHO FALLS ID 09/20/2018 Payroll Expense 2,268.25$
900331952 LITTLE, KIM L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,757.53$
900331759 LIU, DIANE WM IDAHO FALLS ID 09/20/2018 Payroll Expense 1,931.35$
Page 37
Check Number Vendor City State Check Date Description Amount
900331760 LIU, KEN IDAHO FALLS ID 09/20/2018 Payroll Expense 2,440.10$
2014110 LIVINGSTON, BRIANA IDAHO FALLS ID 10/3/2018 Per Diem for Boise Conference Travel 127.00$
900332051 LIVINGSTON, BRIANA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331664 LIVINGSTON, DAVID K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,830.62$
900332052 LIVINGSTON, STACY L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,188.08$
900331175 LIZARRAGA, KITTY M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,459.57$
900331953 LLOYD, PATRICK K CHUBBUCK ID 09/20/2018 Payroll Expense 6,755.50$
3001057 LLOYD, TAYLOR L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900332117 LOFTHOUSE, VAL J IDAHO FALLS ID 09/20/2018 Payroll Expense 128.00$
900330997 LOFTUS, JULIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,168.71$
900331176 LONG, DONNA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,438.13$
900331272 LONGHURST, CLAIRENE P IDAHO FALLS ID 09/20/2018 Payroll Expense 5,585.45$
900331318 LONGMORE, KINDY S IONA ID 09/20/2018 Payroll Expense 4,048.87$
900331665 LORDS, CARRIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,790.79$
900331507 LORDS, ELIZABETH J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,986.54$
900331134 LORDS, TAMARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 47.25$
67154 LOUIE'S PIZZA & ITALIAN RESTAURANTMERIDIAN ID 9/19/2018 Cross Country Team Dinner 885.50$
900331508 LOUNSBURY, KATHRYN RIGBY ID 09/20/2018 Payroll Expense 3,769.79$
900331666 LUCKAU, CAROLYN B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,342.10$
900331177 LUDWIG, BRITTANY P IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900331178 LUETZOW, EMILY IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
2014111 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 10/3/2018 September Invoice 585.00$
900331583 LUU, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.72$
900331761 LYMAN, GREGORY D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,205.99$
900331762 MACHUGA, LEE N IDAHO FALLS ID 09/20/2018 Payroll Expense 1,233.61$
900331763 MACHUGA, ROBERTA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,004.37$
64088 MADISON HIGH SCHOOL REXBURG ID 9/26/2018 entry fee Volleyball Club 170.00$
67178 MADISON HIGH SCHOOL REXBURG ID 9/27/2018 Volleyball Freshman Tourny 170.00$
2014080 MAGIC-WRIGHTER, INC.GRAND RAPIDS MI 9/26/2018 Audio Jack 2,656.50$
900331377 MAHONEY, AMBER D AMMON ID 09/20/2018 Payroll Expense 3,309.08$
900331135 MANCINI, MADISON G ROBERTS ID 09/20/2018 Payroll Expense 3,968.78$
900331136 MANGUM, CHELLE BLACKFOOT ID 09/20/2018 Payroll Expense 5,085.45$
900331229 MANWARING, KELLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 185.61$
900331509 MARBOE, JESSICA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331319 MARKISS, SHAWNA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,195.83$
900331378 MARLER, DEANNE K IDAHO FALLS ID 09/20/2018 Payroll Expense 804.00$
Page 38
Check Number Vendor City State Check Date Description Amount
900331427 MARQUEZ, GUADALUPE IDAHO FALLS ID 09/20/2018 Payroll Expense 2,182.53$
900330926 MARSHALL, KELLI IDAHO FALLS ID 09/20/2018 Payroll Expense 169.44$
900331320 MARTIN, CARLIE N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331510 MARTIN, KAREN M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900331845 MARTIN, KELLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331846 MARTIN, MARCO IDAHO FALLS ID 09/20/2018 Payroll Expense 6,006.25$
900331954 MARTIN, NATALIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,116.91$
900331668 MARTINDALE, SALLY JO IDAHO FALLS ID 09/20/2018 Payroll Expense 269.81$
900332053 MARTINEZ, CATALINA AMMON ID 09/20/2018 Payroll Expense 1,957.00$
900331045 MARTINEZ, JEANNIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 161.52$
900331667 MARTINEZ, KATHRYN IONA ID 09/20/2018 Payroll Expense 1,664.53$
900331847 MARTINEZ, MELISSA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331955 MARTINEZ, OMAR IDAHO FALLS ID 09/20/2018 Payroll Expense 673.69$
900331179 MASHBURN, ELIZABETH J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,192.73$
3001115 MASON, MITZIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 175.35$
900331764 MASON, MITZIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 704.72$
3001084 MATHEWS, CYNTHIA IDAHO FALLS ID 09/20/2018 Payroll Expense 404.48$
3001070 MATHEWS, VIRGINIA REED IDAHO FALLS ID 09/20/2018 Payroll Expense 153.68$
900331180 MATOSICH, ANITA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331848 MATTHEWS, KELSEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,935.28$
64039 MAYES, KRISTA IDAHO FALLS ID 9/10/2018 Reimburse Street Art for Classes 426.76$
900331956 MAYES, KRISTA K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,595.53$
900331849 MCAFFEE, ELLIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$
900332025 MCARTHUR, ALICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 323.11$
900331460 MCCALL, KIMI L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
2014047 MCCALLISTER, KATHLEEN MEMPHIS TN 9/20/2018 750.44$
900331046 MCCALVY, TIFFANY S AMMON ID 09/20/2018 Payroll Expense 3,769.79$
900331850 MCCARTY, MARTIN D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,539.07$
2014198 MCCI TALLAHASSEE FL 10/5/2018 Laserfiche Connector 7,740.00$
3001049 MCCLERNON, ROBERT J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,149.21$
900331765 MCCOMAS, KAREN V IDAHO FALLS ID 09/20/2018 Payroll Expense 1,672.65$
900331321 MCCOWN, AMIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 195.55$
900331230 MCCOY, CHANELLE IVIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,797.70$
900331851 MCCUBBIN, JAMES E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$
3001105 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 25.00$
900331379 MCCULLOUGH, JULIET IDAHO FALLS ID 09/20/2018 Payroll Expense 1,163.30$
Page 39
Check Number Vendor City State Check Date Description Amount
900331584 MCGARRY, MICHELLE C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,610.70$
900331707 MCGUYER, MICHAEL D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,743.83$
900331852 MCGUYER, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331380 MCHUGH, SARA C IDAHO FALLS ID 09/20/2018 Payroll Expense 794.05$
900330927 MCKELVEY, MARGARET E MACKAY ID 09/20/2018 Payroll Expense 5,670.18$
900331273 MCKENNA, D'ANN E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331322 MCKERIGAN, MITCHELL G IDAHO FALLS ID 09/20/2018 Payroll Expense 3,332.38$
900331511 MCKINLAY, WENDY C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331669 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,698.48$
2014032 MCMULLEN, AMY IDAHO FALLS ID 9/19/2018 Reimbursement 90.82$
900331047 MCMULLEN, AMY F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331957 MCMURTREY, ALAN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,580.65$
900331428 MCMURTREY, KAITLYN J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,946.54$
2014001 MCRAE, TERI REXBURG ID 9/12/2018 Training In Blackfoot 12.50$
2014199 MEADOW GOLD DAIRIES DENVER CO 10/5/2018 milk bills 22,095.38$
900330928 MEANS, JESSICA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,274.48$
900331048 MECHAM, AUBREE ANN REXBURG ID 09/20/2018 Payroll Expense 3,224.92$
2014200 MECHAM, DIANE IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 21.65$
900330998 MECHAM, DIANE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,375.51$
900330999 MECHAM, GERALDINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 878.06$
67169 MEDCO SUPPLY COMPANY INC CHICAGO IL 9/25/2018 Training Room Medical Supplies 200.48$
67169 MEDCO SUPPLY COMPANY INC CHICAGO IL 9/25/2018 Training Room Medical Supplies 1,366.75$
67169 MEDCO SUPPLY COMPANY INC CHICAGO IL 9/25/2018 Training Room Medical Supplies 290.90$
900332090 MEDELLIN, DUSTIN DANIEL AMMON ID 09/20/2018 Payroll Expense 989.67$
900331429 MEEK, DAWN M IDAHO FALLS ID 09/20/2018 Payroll Expense 181.26$
900331670 MELANDER, CHARLOTTE K AMMON ID 09/20/2018 Payroll Expense 164.14$
900331461 MELDRUM, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
2014201 MEMBEAN, INC.PORTLAND OR 10/5/2018 Student Licenses 5,548.00$
900331323 MERCADO, CHRISTINA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331381 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 09/20/2018 Payroll Expense 1,374.79$
2014112 MERKLEY, PAMELA IDAHO FALLS ID 10/3/2018 Family and Community Engagement Conference127.00$
900331087 MERKLEY, PAMELA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,275.62$
2014002 MERRILL, DEBRA IDAHO FALLS ID 9/12/2018 STUDENT LUNCH REFUND 201.40$
900331324 MERRILL, VANNA R SHELLEY ID 09/20/2018 Payroll Expense 2,201.81$
900331430 MERZLOCK, RENAE IDAHO FALLS ID 09/20/2018 Payroll Expense 168.17$
3001116 MEYER, CHASE M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,925.00$
Page 40
Check Number Vendor City State Check Date Description Amount
900331853 MEYER, CHASE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,892.44$
2014056 MG TRUST COMPANY, LLC New York NY 9/21/2018 Payroll accrual 1,445.00$
2014056 MG TRUST COMPANY, LLC New York NY 9/21/2018 Payroll accrual 425.00$
3001078 MICKELSEN, KANDI S RIGBY ID 09/20/2018 Payroll Expense 94.77$
900331231 MILLER, KELLIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331766 MILLER, PAM A IDAHO FALLS ID 09/20/2018 Payroll Expense 107.78$
2014003 MILLER, RACHEL RIGBY ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$
900330929 MILLER, RACHEL A RIGBY ID 09/20/2018 Payroll Expense 5,306.93$
900331854 MILLER, RAY D SHELLEY ID 09/20/2018 Payroll Expense 4,682.01$
900330930 MILLER, RENE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,977.20$
900331137 MILLER, SARAH T SHELLEY ID 09/20/2018 Payroll Expense 148.94$
3001037 MILLER, TARA K IDAHO FALLS ID 09/20/2018 Payroll Expense 44.48$
900331958 MILLS, PERRY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,160.45$
900331382 MILLS, VERNA R AMMON ID 09/20/2018 Payroll Expense 866.52$
2014202 MINERT & ASSOCIATES INC MERIDIAN ID 10/5/2018 Open PO for drug testing 572.00$
900331325 MITCHELL, KRISTA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,031.42$
900331767 MITCHELL, PATRICIA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,868.92$
900331431 MOBLEY, KYLIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 78.14$
900330931 MOLINO, HOLLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 240.87$
64070 MOLINO, PETER IDAHO FALLS ID 9/19/2018 Reimbursement 299.30$
64095 MOLINO, PETER IDAHO FALLS ID 10/1/2018 Reimbursement 220.34$
900330932 MOLINO, PETER S IDAHO FALLS ID 09/20/2018 Payroll Expense 5,846.41$
900331049 MONK, AMBER N AMMON ID 09/20/2018 Payroll Expense 122.51$
900331959 MONK, DARIN M AMMON ID 09/20/2018 Payroll Expense 5,608.04$
900332142 MONSON, KELLIE JO IDAHO FALLS ID 09/20/2018 Payroll Expense 69.93$
1616 MONTANA GIFTS & GALLERY WEST YELLOWSTONE MT 9/14/2018 reimb to Robin for picture.37.00$
900331232 MOORE, BRYANNA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$
900331383 MOORE, JAMI H IDAHO FALLS ID 09/20/2018 Payroll Expense 1,032.84$
900332091 MOORE, SYDNEY J IDAHO FALLS ID 09/20/2018 Payroll Expense 821.60$
900330933 MOOREFIELD, BRANDON L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,010.48$
900332092 MORALES, LISA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,027.00$
900331855 MOREL, AMELIA D IDAHO FALLS ID 09/20/2018 Payroll Expense 200.95$
900330934 MORENO, BRANDI D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,643.37$
900332093 MORETZ, BROOKE K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,179.67$
900332155 MORETZ, BYRAUN IDAHO FALLS ID 09/20/2018 Payroll Expense 1,769.34$
900331051 MORGAN, MARGARET RIGBY ID 09/20/2018 Payroll Expense 1,448.62$
Page 41
Check Number Vendor City State Check Date Description Amount
2014004 MORGAN, MARK IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$
900331050 MORGAN, MARK R IDAHO FALLS ID 09/20/2018 Payroll Expense 6,734.00$
900331000 MORGAN, TRACY S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,078.55$
900331960 MORRIS, ROBERT W AMMON ID 09/20/2018 Payroll Expense 5,275.62$
900330935 MORRISON, HAYLEY D IDAHO FALLS ID 09/20/2018 Payroll Expense 7,301.85$
900331088 MORRISON, MARCI IDAHO FALLS ID 09/20/2018 Payroll Expense 2,693.78$
3001044 MORTENSEN, JANINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331384 MORTENSEN, PENNY A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,266.79$
900332054 MOSHER, KADDY E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,186.21$
3001047 MOULTON, NORMA Y IDAHO FALLS ID 09/20/2018 Payroll Expense 960.86$
10679 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 9/11/2018 Monthy Cooler Rental 21.20$
2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Water Cooler Rentals 64.00$
2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Water Cooler Rentals 10.00$
2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 water cooler for the music office 4.00$
2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Water Cooler Rentals 56.00$
2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Coolers 48.00$
2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Coolers 10.00$
1732 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 9/10/2018 Water and Water Cooler Rentals 32.00$
2014081 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 9/26/2018 DOT Physicals 805.00$
2014204 MOUNTAIN WEST LLC MISSOULA MT 10/5/2018 Playground Chips 2,820.00$
2014204 MOUNTAIN WEST LLC MISSOULA MT 10/5/2018 Playground Chips 3,010.50$
900331671 MUAINA, KRISTA REXBURG ID 09/20/2018 Payroll Expense 3,610.31$
900331233 MUELLER, STEVE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
900331462 MUNNS, BRITTANIE K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,685.55$
900331274 MURDOCH, LORI D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,161.73$
900331585 MURPHY, AMY L AMMON ID 09/20/2018 Payroll Expense 1,275.70$
900331463 MURPHY, LOIS L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,311.23$
900332143 MURRAY, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 53.28$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 1,085.50$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 1,591.50$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 7,024.98$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 290.50$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 945.00$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 300.00$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 100.00$
2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 2 Yamaha used alto saxes.1,390.00$
Page 42
Check Number Vendor City State Check Date Description Amount
2014206 MUSICIAN'S FRIEND THOUSAND OAKS CA 10/5/2018 30 Music stand for Taylorview Band and Orchestra560.00$
2014207 MYERS TIRE SUPPLY SALT LAKE CITY UT 10/5/2018 Tire Balancer, Tire Changer, Storage Kit10,305.98$
900332094 NALDER, MELINDA R AMMON ID 09/20/2018 Payroll Expense 789.33$
2014208 NAPA AUTO PARTS TWIN FALLS ID 10/5/2018 Open Po for parts 32.97$
2014208 NAPA AUTO PARTS TWIN FALLS ID 10/5/2018 Open Po for parts 227.97$
2014208 NAPA AUTO PARTS TWIN FALLS ID 10/5/2018 Open Po for parts (121.58)$
900331586 NATE, JEFF K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,283.23$
900331181 NATE, KIM L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
2014058 NATIONAL LIFE GROUP DALLAS TX 9/21/2018 Payroll accrual 1,162.00$
2014050 NATIONAL PAYMENT CENTER ATLANTA GA 9/20/2018 143.24$
2014050 NATIONAL PAYMENT CENTER ATLANTA GA 9/20/2018 304.97$
900331856 NAWROCKI, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,005.71$
900331326 NEBEKER, CINDY A IDAHO FALLS ID 09/20/2018 Payroll Expense 193.09$
900331672 NEIDNER, CAROL B SHELLEY ID 09/20/2018 Payroll Expense 1,206.04$
900331432 NEITZEL, CHERYL R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,598.29$
64083 NELSON SCHOOL SUPPLY BOISE ID 9/21/2018 Athletic Letters Ath Adm 840.55$
900331182 NELSON, ANNA C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,387.11$
900331961 NELSON, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,950.06$
900331673 NELSON, DEBRA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,589.60$
900331433 NELSON, JANICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 197.25$
900331857 NELSON, JERRY ADLER IDAHO FALLS ID 09/20/2018 Payroll Expense 1,297.05$
900332156 NELSON, MADISON T IDAHO FALLS ID 09/20/2018 Payroll Expense 137.45$
900332128 NELSON, MEGAN P SHELLEY ID 09/20/2018 Payroll Expense 923.34$
900330936 NELSON, RENEE IDAHO FALLS ID 09/20/2018 Payroll Expense 4,995.84$
900331275 NELSON, TAMERA K AMMON ID 09/20/2018 Payroll Expense 4,899.39$
900332055 NERIO OSAI, CHRISTINA M RIGBY ID 09/20/2018 Payroll Expense 181.35$
900331327 NEWELL, JOSHUA D IDAHO FALLS ID 09/20/2018 Payroll Expense 6,846.26$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 1,798.72$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 1,461.12$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 95.20$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 1,132.75$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 424.64$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 271.92$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 64.56$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 114.24$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 361.80$
Page 43
Check Number Vendor City State Check Date Description Amount
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 753.33$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 1,809.27$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 810.65$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 982.22$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 1,119.14$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 833.59$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 187.20$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 453.96$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 370.40$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 874.62$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 40.56$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 39.66$
2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 1,208.85$
900331001 NICHOLS, DIANNE F IDAHO FALLS ID 09/20/2018 Payroll Expense 64.86$
900331962 NICHOLS, LINDA J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331276 NIELD, JACQUELINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 247.35$
900331234 NIELSEN, AMBER T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,004.12$
900331963 NIELSEN, RULON DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 4,834.70$
900331089 NIGHTINGALE, EMILY R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,982.11$
64063 NILSSON, PORTER IDAHO FALLS ID 9/17/2018 reimburse for Stands Marching Band 111.92$
3001071 NIVER, SHAYLIN B REXBURG ID 09/20/2018 Payroll Expense 1,783.25$
67199 NOBLE, ALISON IDAHO FALLS ID 10/3/2018 Idaho Art Education Association Conference Per Diem92.00$
900331858 NOBLE, ALISON L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,523.03$
2014033 NORCO INC IDAHO FALLS ID 9/19/2018 August Inv 80.77$
900332118 NORRELL, KAREN J IDAHO FALLS ID 09/20/2018 Payroll Expense 145.13$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 1,119.60$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 881.00$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 156.29$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 699.20$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 758.60$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 87.75$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 3,738.45$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 BID ITEMS FOOD 844.35$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Frozen 1,846.70$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 7,128.88$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 8,102.12$
Page 44
Check Number Vendor City State Check Date Description Amount
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 10,732.24$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 27.61$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 2,742.65$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Frozen 735.50$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 1,205.10$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 710.80$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 1,563.44$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 327.60$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 1,000.30$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 336.00$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 424.95$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 128.30$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 140.70$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 1,211.27$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 1,656.90$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Frozen 3,381.40$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 BID ITEMS FOOD 962.31$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 2,892.85$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 2,588.35$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 251.94$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 339.40$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 128.30$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 50.96$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food (487.54)$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods (50.96)$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 598.90$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 1,000.00$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 1,248.80$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 169.98$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 1,699.80$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 1,618.69$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 103.82$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 118.98$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 12,164.10$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 1,531.90$
2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 710.80$
Page 45
Check Number Vendor City State Check Date Description Amount
2014211 NORTHWEST NAZARENE NAMPA ID 10/5/2018 DISTRICT 91 NEW TEACHER INDUCTION960.00$
900331674 NORTON, REBECKA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
900331859 NOVASCONE, KRISTA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,845.82$
900331675 NOWACK, ASHLEI R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,199.59$
900331434 NUKAYA, IRENE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331964 NUKAYA, RADEANE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,188.00$
2014113 NW INFORMATION ADVANTAGE LLCMedical Lake WA 10/3/2018 Inv 5542 120.00$
900331385 OAKEY, JOAN W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,557.16$
3001111 OERTEL, CHRIS P IDAHO FALLS ID 09/20/2018 Payroll Expense 1,179.67$
900331138 OERTEL, JOYCE M IDAHO FALLS ID 09/20/2018 Payroll Expense 190.40$
2014212 OETC SALEM OR 10/5/2018 Adobe Acrobat for Kelly 78.58$
67179 OLDHAM, KARI IDAHO FALLS ID 9/27/2018 Reim for newsroom decorations 11.66$
64040 OLIVER, SHARON IDAHO FALLS ID 9/10/2018 Reimburse Hall deco from Homecoming Committee38.40$
900331965 OLIVER, SHARON L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$
900332157 OLNEY, PATRICIA N IDAHO FALLS ID 09/20/2018 Payroll Expense 2,564.86$
900331768 OLSEN, DEBORA L AMMON ID 09/20/2018 Payroll Expense 3,401.80$
900331587 OLSEN, NICK IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331966 OLSEN, PAM K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900330937 OLSEN, V FAYE IDAHO FALLS ID 09/20/2018 Payroll Expense 4,551.42$
900331328 OLSEN, WHITNEY D IDAHO FALLS ID 09/20/2018 Payroll Expense 167.49$
3001064 OLSON, KRISTINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 167.88$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Skyline 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Taylorview 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Westside 216.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Bunker 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Emerson 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Ethel Boyes 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Edgemont 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Longfellow 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Bus Depot 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Eagle Rock 324.00$
2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Compass 324.00$
2014214 ONCOURSE SYSTEMS FOR EDUCATIONMEDIA PA 10/5/2018 Lesson Planner/ Web Site Hosting Module385.00$
900331860 O'NEILL, KIMBERLY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
2014215 OPEN UP RESOURCES SAN FRANCISCO CA 10/5/2018 K-3 teaching Material 4,384.80$
2014048 OR DEPARTMENT OF JUSTICE SALEM OR 9/20/2018 120.00$
Page 46
Check Number Vendor City State Check Date Description Amount
900331277 ORCHARD, DARCI K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331464 ORR, LAURIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,641.85$
2014114 OSGOOD, LACEY AMMON ID 10/3/2018 September Mileage 92.26$
900331235 OSGOOD, LACEY D AMMON ID 09/20/2018 Payroll Expense 5,755.96$
900331588 OSKSA, BRADY S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,424.08$
900332095 OSTLER, MARY K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,873.69$
900332056 OWEN, CATHY IDAHO FALLS ID 09/20/2018 Payroll Expense 6,025.17$
900331589 OWENS, RICHARD L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,828.51$
67170 OWENS, SHAWN IDAHO FALLS ID 9/25/2018 Reim for Baseball Dugout- Supplies Eagle Project141.61$
900331002 OWENS, TAMI R POCATELLO ID 09/20/2018 Payroll Expense 2,496.87$
900331465 OWENS, TAYLOR IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
3001112 PACE, CLAIRE J IDAHO FALLS ID 09/20/2018 Payroll Expense 111.63$
900331236 PACKER, DONNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900330938 PACKER, KELLY I IDAHO FALLS ID 09/20/2018 Payroll Expense 2,751.12$
900331590 PACKER, LISA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,274.52$
2014216 PAPA MURPHY'S IDAHO FALLS ID 10/5/2018 FOOD ITEMS-PIZZA 5,737.50$
64096 PAPA TOM'S PIZZA IDAHO FALLS ID 10/1/2018 pizza for meeting Admin 49.49$
900330939 PAREDES JR, TITO L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,582.82$
900331967 PARKER, DALLAN R AMMON ID 09/20/2018 Payroll Expense 4,431.85$
900331512 PARKER, JANICE C IDAHO FALLS ID 09/20/2018 Payroll Expense 84.56$
900331591 PARRETT, HARRIET SUZANNE RIGBY ID 09/20/2018 Payroll Expense 3,907.79$
900331968 PASSMORE, BRENDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,176.37$
900332119 PATTERSON, DENNIS D IDAHO FALLS ID 09/20/2018 Payroll Expense 228.05$
900332096 PAULK, SIERRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 630.45$
900331592 PAYNE, TORIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$
2014217 PCS EDVENTURES INC SAN FRANCISCO CA 10/5/2018 Drones 2,575.00$
900332097 PEARSALL, CHADWICK A IDAHO FALLS ID 09/20/2018 Payroll Expense 813.28$
2014082 PECK, KAREN IDAHO FALLS ID 9/26/2018 2018 INTERNATIONAL SCHOOL SAFETY CONF- CARLSBAD, CA PER DIEM242.00$
900331676 PECK, KAREN K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,900.22$
900331237 PECK, KENDRA D IDAHO FALLS ID 09/20/2018 Payroll Expense 882.34$
900331278 PECK, LUCILLE J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,784.23$
900330940 PENDLEBURY, ANGELA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,073.58$
900331090 PENNELL, ALIXANDRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331513 PEREZ, ANNETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$
900331969 PERRY, JAMES IDAHO FALLS ID 09/20/2018 Payroll Expense 5,272.95$
64048 PERRY, MEIGHAN IDAHO FALLS ID 9/12/2018 reimburse homecoming decorations Girls Fed115.67$
Page 47
Check Number Vendor City State Check Date Description Amount
900331970 PERRY, MEIGHAN B IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331861 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
2014218 PETERSEN, JENNIFER IDAHO FALLS ID 10/5/2018 SOLUTION TREE PROFESSIONAL Conferece SLC173.00$
900330941 PETERSEN, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900331862 PETERSEN, KELLIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,160.45$
900331769 PETERSON, AMBER A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,605.36$
2014005 PETERSON, CHANTELL AMMON ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$
900331183 PETERSON, CHANTELL E AMMON ID 09/20/2018 Payroll Expense 3,769.79$
900331329 PETERSON, KEISHIANNA A AMMON ID 09/20/2018 Payroll Expense 221.43$
900331863 PETTINGILL, DONNA J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,407.20$
64049 PETTY CASH IDAHO FALLS ID 9/12/2018 Change for Homecoming Dance 500.00$
900331052 PHELPS, TYREL M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,730.31$
900330942 PHILLIPP, SONDRA S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,532.93$
900331708 PICANCO, DAVID W SHELLEY ID 09/20/2018 Payroll Expense 3,613.39$
900331514 PICANCO, JENNIFER A IDAHO FALLS ID 09/20/2018 Payroll Expense 105.44$
900331770 PICANCO, KATHLEEN D SHELLEY ID 09/20/2018 Payroll Expense 179.19$
900332026 PICKETT, ARVIL FRANK SHELLEY ID 09/20/2018 Payroll Expense 5,563.87$
900331279 PIERCE, MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,893.78$
900331515 PINCOCK, NICHOLE V IDAHO FALLS ID 09/20/2018 Payroll Expense 2,323.03$
900331971 PINKHAM, LISE K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900332098 PIPKIN, DAVID C IDAHO FALLS ID 09/20/2018 Payroll Expense 608.30$
2014006 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGH PA 9/12/2018 LEASE INVOICE #3306958802 2,231.94$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 4,961.27$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 96.54$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 1,728.00$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 11.79$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 194.18$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 56.05$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 221.16$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 279.97$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 49.63$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 119.73$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 522.88$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 23.03$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 8.95$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 49.20$
Page 48
Check Number Vendor City State Check Date Description Amount
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 123.87$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 260.73$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 38.98$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 43.71$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 25.05$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 229.72$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 66.67$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 99.76$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 18.03$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 161.09$
2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 6.71$
900331771 PLOCK, STEPHEN R AMMON ID 09/20/2018 Payroll Expense 100.28$
14339 PLOTHOW, JEREMY IDAHO FALLS ID 9/12/2018 Supplies for lunch activities 149.62$
900331677 PLOTHOW, JEREMY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,738.81$
900331184 PLUM, SHERA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
64044 POCO LOCO SWIM SHOP PROVO UT 9/11/2018 Mesh Bags Equip Swim Athletics 462.00$
900331678 POITEVIN, AMANDA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,641.85$
3001040 POITEVIN, CINDY L IDAHO FALLS ID 09/20/2018 Payroll Expense 139.67$
2014220 POST REGISTER INC IDAHO FALLS ID 10/5/2018 JOB POSTINGS 208.24$
900331003 POTTORFF, CONI M IONA ID 09/20/2018 Payroll Expense 5,263.51$
900332099 POULSEN, DEANNA C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,427.00$
900331679 POWELL, CHERI IDAHO FALLS ID 09/20/2018 Payroll Expense 3,349.48$
2014221 POWERSCHOOL GROUP LLC FOLSOM CA 10/5/2018 PowerSchool Spanish Language Localization1,000.00$
900331772 PRATT, AMY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,346.36$
900331773 PRATT, MARK C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,974.23$
900331774 PREECE, BRENT T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,270.82$
2014049 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLIS IN 9/20/2018 383.67$
2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 CUCM - 80 licenses 4,500.00$
2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 CUCM - 80 licenses 1,120.00$
2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 Axis Doorbells 7,057.60$
2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 Advanced Network Double Sided Clock with Flashers (Linden Park)4,820.56$
2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 iClass Smart Cards 4,875.00$
900331680 PRICE, AMANDA J AMMON ID 09/20/2018 Payroll Expense 135.45$
900331864 PRICE, ERYN W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900331593 PRIEST, ADRIANNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,980.68$
900331775 PRIEST, ANDREW H SHELLEY ID 09/20/2018 Payroll Expense 3,341.08$
Page 49
Check Number Vendor City State Check Date Description Amount
900331280 PRITCHARD, ERIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,275.65$
900331091 PRUDENT, VICKI L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
900331466 PULLUM, STACIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331681 QUADE, MARGARET M LEWISVILLE ID 09/20/2018 Payroll Expense 5,638.87$
2014007 QUICK PRINT IDAHO FALLS ID 9/12/2018 900 student handbooks 3,621.99$
2014223 QUICK PRINT IDAHO FALLS ID 10/5/2018 PRINT BOOKMARKS 480.00$
900331053 QUINN, BRITTNEY S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,073.90$
900331004 QUIROGA, MIREYA G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,332.42$
900331005 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,000.09$
900331435 RALSTON, MARGARET R IDAHO FALLS ID 09/20/2018 Payroll Expense 343.07$
900331972 RAMIREZ, AMERICA IDAHO FALLS ID 09/20/2018 Payroll Expense 341.46$
900331006 RAMIREZ, JACKIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,147.86$
900331709 RAMIREZ, JERRY KEITH RIGBY ID 09/20/2018 Payroll Expense 3,283.61$
900331436 RAMIREZ, JUANA I IDAHO FALLS ID 09/20/2018 Payroll Expense 1,815.65$
900331516 RAMIREZ, TERESA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,320.92$
900331185 RAMOS, DAVID A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
900331007 RAMSETH, JESSICA N REXBURG ID 09/20/2018 Payroll Expense 4,110.31$
900331139 RAMSEY, JEMMA IDAHO FALLS ID 09/20/2018 Payroll Expense 142.31$
900331437 RANDALL, JOCIE V IDAHO FALLS ID 09/20/2018 Payroll Expense 254.04$
900330943 RASMUSSEN, HEATHER E IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
64056 RASMUSSEN, NATALIE IDAHO FALLS ID 9/14/2018 Reimburse homecoming parade- Senior Class27.37$
3001099 RAY, ASHLEY IDAHO FALLS ID 09/20/2018 Payroll Expense 65.00$
3001100 RAY, BRANDON B IDAHO FALLS ID 09/20/2018 Payroll Expense 35.00$
3001101 RAY, BRENT IDAHO FALLS ID 09/20/2018 Payroll Expense 150.00$
900332100 RAY, EVELYN R IDAHO FALLS ID 09/20/2018 Payroll Expense 150.00$
900331776 RAY, LALANI IDAHO FALLS ID 09/20/2018 Payroll Expense 1,180.05$
3001102 RAY, LAURA RIGBY ID 09/20/2018 Payroll Expense 140.00$
900331865 RAYMOND, STACIE IDAHO FALLS ID 09/20/2018 Payroll Expense 168.48$
900331682 REBER, REBECCA S IDAHO FALLS ID 09/20/2018 Payroll Expense 156.62$
900331092 REEB, MARGRET M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331438 REED, BAILEY R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331140 REED, MARTI M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,535.53$
900331238 REED, MELISSA IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$
900331973 REEDER, KIM IDAHO FALLS ID 09/20/2018 Payroll Expense 147.49$
201800022 REF PAY TRUST ACCOUNT SANDY UT 9/14/2018 Officials 15,000.00$
900331467 REHFIELD, JILLIAN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
Page 50
Check Number Vendor City State Check Date Description Amount
900332101 REIDREYNOSO, JODI R REXBURG ID 09/20/2018 Payroll Expense 196.84$
900331517 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 09/20/2018 Payroll Expense 81.63$
900332057 REKOW, LUCAS E AMMON ID 09/20/2018 Payroll Expense 4,828.51$
2014059 RELIASTAR LIFE INSURANCE CO MINOT ND 9/21/2018 Payroll accrual 770.00$
900331866 REMSBURG, STEPHANIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$
2014224 RENAISSANCE LEARNING INC SAINT PAUL MN 10/5/2018 Accelerated Reader Subscription Renewal2,438.60$
2014224 RENAISSANCE LEARNING INC SAINT PAUL MN 10/5/2018 Accelerated Reader Subscription Renewal1,712.50$
2014224 RENAISSANCE LEARNING INC SAINT PAUL MN 10/5/2018 Accelerated Reader Subscription Renewal5,308.75$
900331518 RHODES, REBEKAH B IDAHO FALLS ID 09/20/2018 Payroll Expense 53.86$
900331867 RHODES, STACY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331330 RICE, ANGELA M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,899.54$
900331974 RICE, KELSIE L AMMON ID 09/20/2018 Payroll Expense 142.73$
900331777 RICHARDS, DUSTIN R IDAHO FALLS ID 09/20/2018 Payroll Expense 947.91$
900331868 RICHARDSON, ERICA A IDAHO FALLS ID 09/20/2018 Payroll Expense 633.67$
900331468 RICHARDSON, TERESA E IDAHO FALLS ID 09/20/2018 Payroll Expense 2,274.25$
900331186 RICHMAN, KAREN M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
67126 RIDDELL CHICAGO IL 9/11/2018 Helmet Decal 585.88$
67126 RIDDELL CHICAGO IL 9/11/2018 Helmets 374.20$
67126 RIDDELL CHICAGO IL 9/11/2018 Helmets 2,210.45$
67200 RIDDELL CHICAGO IL 10/3/2018 Football 374.20$
900331281 RIES, HALEY C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,809.39$
64041 RIGBY HIGH SCHOOL RIGBY ID 9/10/2018 Entry Fee Swim Athletics 99.00$
67127 RIGBY HIGH SCHOOL RIGBY ID 9/11/2018 Eagle Rock MS Cross Country Meeting 40.00$
900332058 RIGBY, TAMI J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900331141 RIGGS, DAVID J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,049.85$
900330944 RIGGS, HEATHER L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,770.40$
900331142 RIGGS, SARA MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,059.39$
900331778 RISH, MERRILYNE S IDAHO FALLS ID 09/20/2018 Payroll Expense 337.70$
900331008 ROACH, LORRAINE IDAHO FALLS ID 09/20/2018 Payroll Expense 810.45$
900331594 ROAN, MICHELLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 260.82$
900331975 ROBB, DELYNN A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,033.83$
900332059 ROBB, STEVEN AUSTIN IDAHO FALLS ID 09/20/2018 Payroll Expense 1,858.58$
900331469 ROBERTS, AMY N AMMON ID 09/20/2018 Payroll Expense 4,199.47$
900331009 ROBERTS, KELLY E IDAHO FALLS ID 09/20/2018 Payroll Expense 202.86$
900331779 ROBERTSON, VALARAE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,607.37$
900332060 ROBINSON, KELLI A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,315.43$
Page 51
Check Number Vendor City State Check Date Description Amount
900332061 ROBINSON, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$
900331976 ROBINSON, TERESA D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,277.33$
900330945 ROCHELLE, GAIL A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,115.57$
2014008 ROCKY MOUNTAIN POWER PORTLAND OR 9/12/2018 Acct # 64778106-001 5 142.13$
900331977 RODEL, VALERIE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,531.32$
900331978 RODRIQUEZ, KAYLA N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331869 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,376.85$
900331979 ROGERS, DANAE RIGBY ID 09/20/2018 Payroll Expense 5,146.81$
900331187 ROGERS, ROCHELLE RIGBY ID 09/20/2018 Payroll Expense 3,769.79$
900331054 ROHDE, MIRIAM H IDAHO FALLS ID 09/20/2018 Payroll Expense 26.83$
900332102 ROHNER, CLINT IDAHO FALLS ID 09/20/2018 Payroll Expense 791.74$
900331980 ROMERO, SERGIO SHELLEY ID 09/20/2018 Payroll Expense 4,057.72$
900332062 ROMO, SANDRA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,749.87$
900331010 ROOD, SHANNON M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,105.91$
900331386 ROONEY, BOBBI J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,491.84$
900331519 ROOS, JENNIFER J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,062.25$
900331870 ROSE, DEBORAH A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,133.42$
900331387 ROSE, RITA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331470 ROVIG, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
2014192 ROYAL JOURNEYS LLC AMMON ID 10/5/2018 Aug/Sept Inv 30,884.81$
900331710 RUBIO, AMY A AMMON ID 09/20/2018 Payroll Expense 3,648.62$
900331388 RUBIO, ANGELICA C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,952.78$
900331389 RUDD, CURTIS J IDAHO FALLS ID 09/20/2018 Payroll Expense 210.89$
900331871 RUDOLF, CARLA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331143 RUIZ, LINDA J AMMON ID 09/20/2018 Payroll Expense 395.50$
900331595 RUIZ, MAURILIO IDAHO FALLS ID 09/20/2018 Payroll Expense 2,269.47$
900331780 RUMSEY, TAMARA S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,112.92$
900331282 RUNCORN, TENA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$
900331872 RUPP, SHERRY LYNN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$
900331188 RUSH, DAWNYEL M IDAHO FALLS ID 09/20/2018 Payroll Expense 132.63$
900331093 RUSHING, SHAWNA M IDAHO FALLS ID 09/20/2018 Payroll Expense 995.56$
900331055 SAARI, JANA IDAHO FALLS ID 09/20/2018 Payroll Expense 182.13$
900331873 SAECHAO, GREER G IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$
900330946 SAECHAO, KAONAI IDAHO FALLS ID 09/20/2018 Payroll Expense 2,961.19$
900331239 SAKOTA, MICHELLE RIGBY ID 09/20/2018 Payroll Expense 1,470.46$
900331390 SALGADO, KARINA V IDAHO FALLS ID 09/20/2018 Payroll Expense 983.36$
Page 52
Check Number Vendor City State Check Date Description Amount
67171 SALT LAKE EXPRESS REXBURG ID 9/25/2018 Skyline HS Band to Moscow 3,827.00$
1616 SAMS CLUB SAN ANTONIO TX 9/13/2018 Faculty supplies and opening school supplies1,154.76$
4936 SAM'S CLUB IDAHO FALLS ID 9/21/2018 Supplies 88.26$
14340 SAM'S CLUB DIRECT ATLANTA GA 9/12/2018 office/team/student supplies 717.76$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 MEMBERSHIP FEE- TIFFANY BINGHAM15.00$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Food and Non-Food 157.35$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open PO 25.96$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open PO 191.44$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Food and Non-Food 422.26$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open Po 172.28$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open P.O. not to exceed 231.42$
2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 OPEN PO for Sam's club 281.56$
67144 SAMUEL FRENCH INC NEW YORK NY 9/18/2018 Thirteen Past Midnight Scripts 195.55$
67144 SAMUEL FRENCH INC NEW YORK NY 9/18/2018 Thirteen Past Midnight Performance Fee375.00$
900331283 SANCHEZ, GUADALUPE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,002.44$
900331011 SANCHEZ, MANUEL IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.16$
3001106 SANCHEZ, NANCY I AMMON ID 09/20/2018 Payroll Expense 175.45$
900331012 SANCHEZ, VERONICA IDAHO FALLS ID 09/20/2018 Payroll Expense 918.75$
3001082 SANDERS, DAVID B HAMER ID 09/20/2018 Payroll Expense 5,563.87$
900331981 SANDERS, DEREK P REXBURG ID 09/20/2018 Payroll Expense 3,299.92$
900330947 SANDERS, SARAH C IDAHO FALLS ID 09/20/2018 Payroll Expense 8,754.50$
900331781 SANDERSON, HEIDI K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,166.65$
900331982 SANDERSON, MEGAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 973.34$
900331683 SANDOVAL, LANY IDAHO FALLS ID 09/20/2018 Payroll Expense 459.02$
900331240 SAUNDERS, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 186.96$
67204 SAUREY, CHERISH IDAHO FALLS ID 10/5/2018 Refund Volleyball shorts 40.00$
3001038 SAUREY, CHERISH N IDAHO FALLS ID 09/20/2018 Payroll Expense 250.13$
900331520 SAVAGE, ALANE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.72$
2014225 SAWTOOTH REHAB PLLC IDAHO FALLS ID 10/5/2018 Invoice #137 6,170.00$
900331391 SAXTON, ANGIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 183.87$
900332063 SCHAEFER, SARAH J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$
900331392 SCHAFER, BRANDY IDAHO FALLS ID 09/20/2018 Payroll Expense 816.00$
900331056 SCHERCK, TAWNYA W IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$
900331874 SCHMIDT, SEAN S IDAHO FALLS ID 09/20/2018 Payroll Expense 6,153.71$
900331684 SCHNEIDER, XIMENA A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
2014034 SCHOLASTIC INC JEFFERSON CITY MO 9/19/2018 Science World Wells 313.17$
Page 53
Check Number Vendor City State Check Date Description Amount
2014034 SCHOLASTIC INC JEFFERSON CITY MO 9/19/2018 Junior Scholastic and New York Times Upfront203.28$
2014083 SCHOLASTIC INC JEFFERSON CITY MO 9/26/2018 Scholastic News Magazines 1,923.90$
2014117 SCHOLASTIC INC JEFFERSON CITY MO 10/3/2018 Scholastic News 489.32$
900332027 SCHOLES, JOHN D AMMON ID 09/20/2018 Payroll Expense 3,055.96$
900332158 SCHOLFIELD, BRENNON N IDAHO FALLS ID 09/20/2018 Payroll Expense 553.08$
14343 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/17/2018 P-card billback 4,005.95$
14343 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/17/2018 Matching Funds - Taylorview 5,245.82$
14344 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2018 District portion of Toyota Raffle Tickets 303.00$
64111 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/3/2018 Remittance report 58,223.09$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 All Phase Fabrication Band 300.00$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-Card Band 998.50$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-cardLowe's Box- Athletics 33.98$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Zurchers and Snowcone Supplies 261.95$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Yearbook 165.50$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Homecoming Game Treats 51.20$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Debate Nationals Travel 25.48$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Candy and Facepaint 107.43$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Swim Club Jackets 236.82$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Swim Club Jackets 125.50$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Office Supplies 246.15$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Football Athletics Travel and Lodging407.99$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Football Athletics Travel and Lodging2,912.00$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Parade- Art Club 42.95$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Tiger Grizz Supplies- Cross Country 12.49$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Decorations 415.16$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Cheer Supplies 282.67$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 AC Moore and Deluxe Counseling 24.99$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Decorations 50.45$
64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Decorations- Hockey Club 20.61$
64045 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/11/2018 toyota share Wrestling Club 152.00$
64057 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/14/2018 Toyota Tickets share Boys Fed 13.00$
64065 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/17/2018 toyota share Tickets Football Club 200.00$
64067 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/18/2018 Toyota tickets Share Cheer 125.00$
64077 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/20/2018 Toyota Share CC and Cheer 26.00$
64084 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/21/2018 Toyota Share Football, BPA, Band 786.00$
2014226 SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETON WI 10/5/2018 classroom furnishings 3,752.71$
Page 54
Check Number Vendor City State Check Date Description Amount
900331596 SCHUETTE, CAROL J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,405.39$
900331471 SCOTT, LISA T IDAHO FALLS ID 09/20/2018 Payroll Expense 6,163.87$
2014084 SCREEN GRAPHICS INC IDAHO FALLS ID 9/26/2018 New Teacher Induction T-Shirts 56.17$
900331875 SCROGUM, JIMMIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 533.00$
900331189 SEAL, TERRI J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$
3001067 SEAMONS, LAURIE IDAHO FALLS ID 09/20/2018 Payroll Expense 141.27$
900331983 SEARLE, MARY L IDAHO FALLS ID 09/20/2018 Payroll Expense 965.88$
900331711 SERMON, MITCH S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,982.72$
900331984 SESTERO, SHANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,782.68$
900331876 SEVILLA, ELIZABETH IDAHO FALLS ID 09/20/2018 Payroll Expense 1,207.36$
900331057 SHAFFER, CHERYL L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900332103 SHANNON, PAUL S IDAHO FALLS ID 09/20/2018 Payroll Expense 415.48$
900331985 SHAW, MELISSA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,303.48$
900331144 SHAW, MICHELLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,030.85$
900331013 SHEARER, SAMANTHA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,885.53$
900331685 SHEEN, BECKY L HOWE ID 09/20/2018 Payroll Expense 4,243.78$
900331712 SHEETZ, DALE E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,839.19$
64071 SHELLEY HIGH SCHOOL SHELLEY ID 9/19/2018 Entry Fees- Cross Country Athletics 130.00$
67181 SHELLEY HIGH SCHOOL SHELLEY ID 9/27/2018 R Campbell Meet 130.00$
900331986 SHELTON, ALEXIS T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,109.81$
900331521 SHEPHERD, JANET M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$
900330948 SHEPHERD, JASON T IDAHO FALLS ID 09/20/2018 Payroll Expense 2,648.16$
2014035 SHERIDAN, KELLY STAUNTON VA 9/19/2018 Per Diem PBL Design Camp 224.00$
900332064 SHERIDAN, KELLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
2014227 SHOWCASE INTERIORS, INC REXBURG ID 10/5/2018 Sunnyside Carpet Base 241.25$
2014227 SHOWCASE INTERIORS, INC REXBURG ID 10/5/2018 Linden Park Carpet 4,305.18$
2014227 SHOWCASE INTERIORS, INC REXBURG ID 10/5/2018 Linden Park Carpet 28,665.38$
67128 SHS BOOSTER CLUB IDAHO FALLS ID 9/11/2018 Coach's Meals 600.00$
900331014 SHULTZ, CHEYENNE S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,192.17$
900331015 SHURTLIFF, MELINDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900332065 SHURTLIFF, SHANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,553.45$
900331782 SILER, PENNY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,351.17$
900331393 SIMMS, TONYA D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,273.87$
900332066 SINGER, MINDY L BLACKFOOT ID 09/20/2018 Payroll Expense 5,806.93$
900331522 SKINNER, JULIEANN IDAHO FALLS ID 09/20/2018 Payroll Expense 4,903.51$
14341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/12/2018 Posters 232.50$
Page 55
Check Number Vendor City State Check Date Description Amount
2014036 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/19/2018 Color Posters 140.00$
64078 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/20/2018 Swim Entry Fee Ath adm 120.00$
64085 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/21/2018 Entry Fee Volleyball Athletics 200.00$
10686 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/1/2018 Skyline Activity Cards sold at Compass1,179.25$
2014118 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/3/2018 Posters for College & Career 16.00$
2014228 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/5/2018 D91 Reimbursements 1,836.57$
900331523 SLEIGHT, ROBBIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,192.39$
900332067 SMEDE, SHELLY D IDAHO FALLS ID 09/20/2018 Payroll Expense 7,826.09$
900331331 SMITH, ANNA MICHELLE AMMON ID 09/20/2018 Payroll Expense 3,610.31$
900330949 SMITH, CARRIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 9,399.09$
900331332 SMITH, ESTHER H IDAHO FALLS ID 09/20/2018 Payroll Expense 395.65$
14342 SMITH, KATHY AMMON ID 9/12/2018 training - mountaineers 79.80$
900331686 SMITH, KATHY O AMMON ID 09/20/2018 Payroll Expense 7,721.34$
900331987 SMITH, KEVIN S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,612.81$
2014119 SMITH, KRISTOFFER IDAHO FALLS ID 10/3/2018 Family and Community Engagement Conf- Boise, ID239.20$
900331190 SMITH, KRISTOFFER J IDAHO FALLS ID 09/20/2018 Payroll Expense 7,289.17$
2014037 SMITH, LARA REXBURG ID 9/19/2018 NEW TEACHER TRAINING- BOISE, ID and Reimbursements467.15$
900331988 SMITH, LARA A REXBURG ID 09/20/2018 Payroll Expense 1,269.18$
900331394 SMITH, LAURA C IDAHO FALLS ID 09/20/2018 Payroll Expense 6,311.23$
900331058 SMITH, LORELEI C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,138.80$
900331472 SMITH, SUZANNE S IDAHO FALLS ID 09/20/2018 Payroll Expense 544.23$
900331989 SMITH, TANNER J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,665.59$
900331783 SMOLEY, CHERYL IDAHO FALLS ID 09/20/2018 Payroll Expense 1,292.05$
900331284 SMYLIE, DEBRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,175.04$
64079 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/20/2018 Entry Fee- XC Athletics 90.00$
900331877 SNARR, JACOB IDAHO FALLS ID 09/20/2018 Payroll Expense 3,611.33$
900330950 SNARR, KENNETH SHAWN IDAHO FALLS ID 09/20/2018 Payroll Expense 2,514.19$
900331784 SNOW, TONJA K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,303.95$
900331473 SOBIESKI, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,258.38$
900331016 SOMMERCORN, CAMARY K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,002.73$
900331687 SOMSEN, KELLY J AMMON ID 09/20/2018 Payroll Expense 5,472.96$
2014229 SONNTAG RECREATION LLC SALT LAKE CITY UT 10/5/2018 Sunnyside Slide 1,258.00$
900331395 SORENSEN, GINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
900332068 SORENSEN, SUSAN IDAHO FALLS ID 09/20/2018 Payroll Expense 4,393.95$
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Chromebook Licensing 4,702.00$
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View338.36$
Page 56
Check Number Vendor City State Check Date Description Amount
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View338.36$
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View100.04$
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View1,319.56$
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Phone setups for admin 714.96$
2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Headset 178.74$
900331285 SOUTHWICK, KATIE A RIGBY ID 09/20/2018 Payroll Expense 268.76$
900331191 SPARKS, GAYLEEN IDAHO FALLS ID 09/20/2018 Payroll Expense 2,144.70$
3001079 SPAULDING, BRENDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,915.44$
2014038 SPEAS, KELLY IDAHO FALLS ID 9/19/2018 LUNCH REFUND 52.20$
900331439 SPERRY, CYNTHIA J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331094 SPIRINGER, DEAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 168.94$
900331878 SPIRINGER, JESSICA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
900331990 SPRACKLIN, AMBER J SHELLEY ID 09/20/2018 Payroll Expense 1,169.80$
3001113 SPRADLIN, DAVID A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,443.49$
67159 STACK SPORTS DALLAS TX 9/19/2018 Girls Basketball Gear 1,199.99$
900331440 STAGGS, KENDRA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,345.72$
64097 STAKER FLORAL IDAHO FALLS ID 10/1/2018 Flowers 39.00$
67191 STAKER FLORAL IDAHO FALLS ID 10/2/2018 Funeral Flowers 103.85$
900331879 STALEY, AIRICA M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,167.85$
900330951 STANSBURY, ALEXANDER A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,845.81$
3001103 STAPLES, AWDREE K SHELLEY ID 09/20/2018 Payroll Expense 556.92$
900331192 STARK, TANYA M SHELLEY ID 09/20/2018 Payroll Expense 1,299.34$
64098 STATE TAX COMMISSION BOISE ID 10/1/2018 sales tax for Sept 18 1,560.48$
10687 STATE TAX COMMISSION BOISE ID 10/1/2018 Sales Tax payable 656.21$
2014120 STATE TAX COMMISSION BOISE ID 10/3/2018 Sales Tax payment 1,401.30$
2014120 STATE TAX COMMISSION BOISE ID 10/3/2018 Sales Tax payment 421.47$
674 STATEWIDE RECEIPTING UNIT BOISE ID 9/20/2018 Payroll accrual 4,672.22$
900331474 STEADMAN, KAYCE J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$
900330952 STEEL, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,310.41$
900331991 STENERSEN, COLETTE J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,928.73$
900332104 STENSBY, JILL R AMMON ID 09/20/2018 Payroll Expense 951.00$
900332129 STEPHENS, BROOKE M IDAHO FALLS ID 09/20/2018 Payroll Expense 22.77$
900331475 STEPHENS, MISTY A IDAHO FALLS ID 09/20/2018 Payroll Expense 69.27$
900331286 STEPHENSON, LORI H IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
900331059 STEVING, LEONARD R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,580.07$
900331880 STEWART, BRIANNA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,278.46$
Page 57
Check Number Vendor City State Check Date Description Amount
3001080 STEWART, DENNIS D SHELLEY ID 09/20/2018 Payroll Expense 144.36$
900331060 STIDHAM, KAITLIN N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$
900331333 STIENS, BRENDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 127.41$
900331992 STOCKING, KAYLENE RIGBY ID 09/20/2018 Payroll Expense 5,188.05$
900331193 STOCKING, RANDY S RIGBY ID 09/20/2018 Payroll Expense 5,691.76$
900331713 STODDARD, THOMAS W IONA ID 09/20/2018 Payroll Expense 3,220.72$
900331396 STONE, JESSICA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900331145 STONE, TYSON R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,000.98$
900331993 STORMS, HONORE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,745.18$
900331688 STOSICH, BROOKE M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,329.59$
900331334 STRACHAN, TARESA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900331524 STRAHLE, KIMBERLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,531.45$
900331194 STRAIT, GINGER AMMON ID 09/20/2018 Payroll Expense 5,670.18$
900331061 STRATTON, LESLIE N IDAHO FALLS ID 09/20/2018 Payroll Expense 145.67$
900331195 STRATTON, MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
900331994 STRAUB, WENDI L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,500.79$
900331689 STRONG, LAUREN P IDAHO FALLS ID 09/20/2018 Payroll Expense 3,919.79$
900331095 STUART, RHONDA G IDAHO FALLS ID 09/20/2018 Payroll Expense 159.81$
900331690 STUBBS, GEOFFREY C AMMON ID 09/20/2018 Payroll Expense 4,455.79$
900331096 SUCHER, SHANNON M IDAHO FALLS ID 09/20/2018 Payroll Expense 919.70$
900331287 SUEKEL, THERESA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,050.15$
2014009 SULLIVAN, AMANDA IDAHO FALLS ID 9/12/2018 EL training trip charges 48.00$
2013883 SULLIVAN, AMANDA IDAHO FALLS ID 9/12/2018 EL training trip charges (170.06)$
900331476 SULLIVAN, AMANDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.72$
900332105 SUMMERS, LINDSAY IDAHO FALLS ID 09/20/2018 Payroll Expense 137.83$
3001068 SUMMERS, REBECCA A AMMON ID 09/20/2018 Payroll Expense 70.49$
900331146 SWANSON, CHEYENNE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,162.81$
900331995 SWEETLAND, BARBARA C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,360.46$
900331996 SWEETLAND, LISA V IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
900330953 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 09/20/2018 Payroll Expense 1,940.22$
3001081 SWENSEN, MARRINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,095.75$
900331881 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
2014010 SYRINGA NETWORKS, LLC BOISE ID 9/12/2018 INTERNET 1,395.00$
67192 T MOBILE SAINT LOUIS MO 10/2/2018 Hot Spots 149.83$
900331597 TAGGART, ANNE M RIGBY ID 09/20/2018 Payroll Expense 954.76$
67172 TAGGART, BRANDON IDAHO FALLS ID 9/25/2018 Reim for Baseball Dugout- Supplies Eagle Project228.66$
Page 58
Check Number Vendor City State Check Date Description Amount
900331598 TALLMON, ELISABETH J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,557.16$
900331196 TAPP, STACY M IDAHO FALLS ID 09/20/2018 Payroll Expense 976.83$
900331691 TAPP, VERA C IDAHO FALLS ID 09/20/2018 Payroll Expense 292.16$
2014121 TARGHEE REGIONAL PUBLIC TRANSIDAHO FALLS ID 10/3/2018 Transport student 12.00$
2014231 TARGHEE REGIONAL PUBLIC TRANSIDAHO FALLS ID 10/5/2018 Open PO for West lot lease 1,245.00$
900331241 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,828.51$
900331242 TAULE, NICHOLE D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,182.87$
900330954 TAUSCHER, KAREN M BLACKFOOT ID 09/20/2018 Payroll Expense 2,533.72$
3001107 TAVENNER, BARBARA R IDAHO FALLS ID 09/20/2018 Payroll Expense 123.48$
900331692 TAYLOR, ANKHBAYAR IDAHO FALLS ID 09/20/2018 Payroll Expense 2,250.18$
900331097 TAYLOR, ANNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,185.31$
900330955 TAYLOR, APRIL IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$
900331477 TAYLOR, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,159.76$
900331882 TAYLOR, BRETT L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,830.64$
900331478 TAYLOR, BRITTON K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$
900332130 TAYLOR, CHET A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,141.67$
900331288 TAYLOR, DANIELLE L AMMON ID 09/20/2018 Payroll Expense 191.88$
900331098 TAYLOR, DAWN M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,743.30$
900330956 TAYLOR, KIMBERLY C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$
10682 TAYLOR, REX IDAHO FALLS ID 9/19/2018 reimbursement for science supplies 19.00$
900332069 TAYLOR, REX E IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900330957 TAYLOR, SHANNON M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,128.38$
900331883 TAYLOR, TIMOTHY J IDAHO FALLS ID 09/20/2018 Payroll Expense 96.15$
2014232 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 10/5/2018 Reimburse from consumable account 653.88$
67145 TD DISCOUNT CARDS BOISE ID 9/18/2018 Plan B Grizzly FR Cards 4,200.00$
2014085 TEARS OF JOY THEATRE PORTLAND OR 9/26/2018 School performance 09/28/2018 500.00$
2014233 TEK-HUT TWIN FALLS ID 10/5/2018 Juniper Switches 30,487.00$
2014233 TEK-HUT TWIN FALLS ID 10/5/2018 Laptop for Principal 1,487.00$
2014053 TELADOC INC DALLAS TX 9/20/2018 PR withholdings 2,424.75$
2014011 TESKE, FRANCES IDAHO FALLS ID 9/12/2018 travel per diem/CLGYR Project, Boise ID127.00$
900331441 TESKE, FRANCES C IDAHO FALLS ID 09/20/2018 Payroll Expense 6,801.00$
900331693 TESKE, MICHAEL C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,901.22$
10680 TETON STAGE LINES IDAHO FALLS ID 9/11/2018 Charter from Compass Academy to Rainy Creek Swan Valley385.00$
10683 TETON STAGE LINES IDAHO FALLS ID 9/25/2018 Charter from Compass Academy to Rainy Creek Swan Valley385.00$
2014234 TETON STAGE LINES IDAHO FALLS ID 10/5/2018 EAGLE ROCK XC TO EISF GROUNDS275.00$
10683 TETON STAGE LINES IDAHO FALLS ID 10/2/2018 Charter from Compass Academy to Rainy Creek Swan Valley(385.00)$
Page 59
Check Number Vendor City State Check Date Description Amount
900331599 TETZLOFF, SARAH M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
1266 THAYER, CHERYL IDAHO FALLS ID 9/6/2018 Reimbursement for Composition Notebooks39.50$
900331442 THAYER, CHERYL A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,153.02$
64050 THE PARK & FACILITIES/HIGHLAND PRODUCTS GRLLCBOCA RATON FL 9/12/2018 Benches class gift Senior Class 2018 2,644.00$
64064 THE ROSE SHOP INC IDAHO FALLS ID 9/17/2018 flowers for Homecoming Royalty 106.00$
67155 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 9/19/2018 Skyline HS Rental Fee Event 300.00$
67160 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 9/19/2018 Security Deposit Event 500.00$
900331997 THIEME, TERRI L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,529.13$
2014235 THOMAS D ROBISON ROOFING INCBLACKFOOT ID 10/5/2018 Emerson Roof Repair 725.00$
900331335 THOMAS, DANIEL G IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331243 THOMAS, LISA R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900331600 THOMPSON, HOLLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
900331601 THOMPSON, KATHERINE C FIRTH ID 09/20/2018 Payroll Expense 3,309.08$
900332144 THOMPSON, STACY A IDAHO FALLS ID 09/20/2018 Payroll Expense 170.55$
900331289 THROCKMORTON, JAYNE A BLACKFOOT ID 09/20/2018 Payroll Expense 4,110.31$
900331099 THUESON, DONNA D SHELLEY ID 09/20/2018 Payroll Expense 1,319.66$
900331443 THUESON, KRISTEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,557.72$
2014012 THURMAN, GARY IDAHO FALLS ID 9/12/2018 CDL Test 10.00$
900331785 THURMAN, GARY K IDAHO FALLS ID 09/20/2018 Payroll Expense 174.67$
64072 TIBBITTS, CASSIE IDAHO FALLS ID 9/19/2018 reimburse Yearbook & Act Card 90.00$
900332106 TIGUE, BRENDAN M IDAHO FALLS ID 09/20/2018 Payroll Expense 207.74$
3001041 TILFORD, LEANNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 950.39$
900331884 TILLEY, MICHAEL R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,437.22$
900331017 TILLEY, TARA N IDAHO FALLS ID 09/20/2018 Payroll Expense 4,110.31$
900331786 TILLO, KATHLEEN IDAHO FALLS ID 09/20/2018 Payroll Expense 1,243.38$
900331602 TIMCHAK, HEATHER L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,414.62$
900332070 TIMCHAK, JOSEPH E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331885 TIMMINS, SYDNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 254.26$
67156 TJ SPORTS IDAHO FALLS ID 9/19/2018 Gear Cross Country 1,439.43$
67161 TJ SPORTS IDAHO FALLS ID 9/19/2018 Partial Payment on Game Day Shirts 1,300.00$
67173 TJ SPORTS IDAHO FALLS ID 9/25/2018 Game Day shirts 650.00$
900331397 TOBIAS, MELBA C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,692.81$
900331147 TOBIN, HAROLD R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,545.84$
900331886 TOCHERI, SARAH M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,566.84$
900331398 TOKITA, KELLY R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331603 TOLMAN, ALLISON N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
Page 60
Check Number Vendor City State Check Date Description Amount
900331244 TOMASETTI, AMBER R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,177.84$
900331100 TOMLINSON, JENNIFER A AMMON ID 09/20/2018 Payroll Expense 1,351.61$
3001058 TOOLE, MEGAN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900332145 TORRES, MARY E IDAHO FALLS ID 09/20/2018 Payroll Expense 142.47$
900332071 TOWLER, MARY M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Water 60.00$
67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Water 20.00$
67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Unapplied Payment (10.65)$
67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Coffee and Hot Choc.113.65$
67157 TREASURE VALLEY COFFEE BOISE ID 9/19/2018 Grizz Store 124.00$
64058 TRIPP, ALLEN IDAHO FALLS ID 9/14/2018 Down Payment on Cart Band 250.00$
900330958 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 09/20/2018 Payroll Expense 2,593.06$
2014236 TROXELL COMMUNICATIONS PHOENIX AZ 10/5/2018 Chromebook Carts 2,295.00$
900331998 TRUDELL, PAULA C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,656.76$
900331479 TUCK, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
900331480 TUCKER, BAILEY E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$
900331245 TURCIOS, BRITTANY F REXBURG ID 09/20/2018 Payroll Expense 3,911.54$
3001061 TURLEY, JESSIE S AMMON ID 09/20/2018 Payroll Expense 3,610.31$
900331148 ULRICH, KIRA E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
2014013 ULRICH, WILLIAM IDAHO FALLS ID 9/12/2018 August Invoice 80.00$
2014122 ULRICH, WILLIAM IDAHO FALLS ID 10/3/2018 September Inv 620.00$
2014060 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 9/21/2018 Payroll accrual 549.00$
2014237 UNIVERSITY OF MONTANA MISSOULA MT 10/5/2018 Montana Arts Integration Conference 6-27 to 6-29380.00$
2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 544.65$
2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 148.50$
2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 1,103.82$
2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 2,465.68$
2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 169.40$
2014129 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 10/3/2018 Payroll accrual 4,551.68$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS63.06$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS145.89$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER,1,017.60$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD ITEMS 16.15$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD ITEMS 3.51$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER,307.61$
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD ITEMS 81.72$
Page 61
Check Number Vendor City State Check Date Description Amount
2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS21.68$
900330959 UTTER, BRADLEY J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,307.01$
900331525 UTTER, TAMMI IDAHO FALLS ID 09/20/2018 Payroll Expense 7,302.75$
900331481 VAIL, LISA G BLACKFOOT ID 09/20/2018 Payroll Expense 6,751.23$
2014061 VALIC DALLAS TX 9/21/2018 Payroll accrual 400.00$
900331399 VANZANTEN, BRANDIE D RIGBY ID 09/20/2018 Payroll Expense 3,210.79$
67130 VARSITY SPIRIT FASHIONS MEMPHIS TN 9/11/2018 Cheer Uniforms 3,179.80$
67130 VARSITY SPIRIT FASHIONS MEMPHIS TN 9/11/2018 Cheer Uniforms 1,875.75$
900331149 VAZQUEZ, DEBBIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 15.69$
900331018 VAZQUEZ, LUIS C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,092.20$
67158 VECTOR TIMING REXBURG ID 9/19/2018 Chip Timing T/G 2018 494.00$
900331150 VELEZ, BEVERLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,346.33$
900331400 VERNER, ALICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 277.43$
900331887 VEST, JONI A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,146.01$
64089 VEST, LILLY IDAHO FALLS ID 9/26/2018 Homecoming Decorations 14.28$
67137 VICTORY FUNDRAISING OF IDAHOPOCATELLO ID 9/13/2018 Volleyball Cookie Dough Sales 9,451.66$
64068 VICTORY FUNDRAISING OF IDAHOPOCATELLO ID 9/18/2018 Jerky fundraiser Boys Soccer Club 8,055.61$
900330960 VINEYARD, MACADE W IDAHO FALLS ID 09/20/2018 Payroll Expense 2,438.67$
2014039 VINEYARD, MARYANN IDAHO FALLS ID 9/19/2018 travel per diem/CLGYR Project, Boise ID109.00$
900331019 VINEYARD, MARYANN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,082.71$
2014239 VIRCO INC DALLAS TX 10/5/2018 Virco Student Chairs 1,152.60$
2014239 VIRCO INC DALLAS TX 10/5/2018 Art Room Tables 844.00$
2014239 VIRCO INC DALLAS TX 10/5/2018 student chairs 3,457.80$
2014239 VIRCO INC DALLAS TX 10/5/2018 Classroom furnishings . rooms 10,830.90$
2014239 VIRCO INC DALLAS TX 10/5/2018 Classroom Chairs 3,439.10$
900332159 VOLKSEN, COURTNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 821.43$
3001039 WACHS, CATHERIN D IDAHO FALLS ID 09/20/2018 Payroll Expense 176.58$
2014062 WADDELL & REED INC SHAWNEE MISSON KS 9/21/2018 Payroll accrual 600.00$
900330961 WADE, HEATHER A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,178.91$
900331999 WADSWORTH, CHRISTINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,250.72$
900332072 WAETJE, WILLIAM LOGAN AMMON ID 09/20/2018 Payroll Expense 4,892.96$
900332107 WAGGONER, JORDAN R AMMON ID 09/20/2018 Payroll Expense 212.59$
2014240 WAHLQUIST, LINDA IDAHO FALLS ID 10/5/2018 Reimbursement 27.58$
900331482 WAHLQUIST, LINDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$
900331151 WAID, AMANDA IDAHO FALLS ID 09/20/2018 Payroll Expense 924.91$
900331020 WAID, BRITTNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 173.36$
Page 62
Check Number Vendor City State Check Date Description Amount
900331888 WAITE, CHARLES W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,888.67$
900331101 WAITE, HEATHER K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,200.32$
900331152 WALKER, AMY G REXBURG ID 09/20/2018 Payroll Expense 3,299.92$
900331604 WALKER, KATHERINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 231.65$
900332073 WALKER, MEGAN E IDAHO FALLS ID 09/20/2018 Payroll Expense 4,460.53$
900331102 WALL, ANDRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,393.95$
3001114 WALL, ROSE M IDAHO FALLS ID 09/20/2018 Payroll Expense 96.32$
900331290 WALL, SHARI K IDAHO FALLS ID 09/20/2018 Payroll Expense 256.31$
64046 WALLINE, CAROLINE IDAHO FALLS ID 9/11/2018 reimburse for hall deco- Homecoming Acct25.00$
64059 WALLINE, CAROLINE IDAHO FALLS ID 9/14/2018 Reimburse Homecoming Parade Candy 29.65$
900332000 WALLINE, CAROLINE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
2014123 WAL-MART AMMON IDAHO FALLS ID 10/3/2018 Reimbursement 27.58$
2014123 WAL-MART AMMON IDAHO FALLS ID 10/5/2018 Reimbursement (27.58)$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 New Teacher Bags 34.56$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Store Items 659.90$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 CCH teachers conf 76.11$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Candy 107.30$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Store Items 31.92$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Nurse Supplies 41.46$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Nurse Supplies 16.37$
67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Food/Snack Items 94.50$
900331401 WALTER, SHEILA L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,928.17$
900331246 WALTON, SARASUE H IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$
900331153 WANGSGARD, MELISSA AMMON ID 09/20/2018 Payroll Expense 1,273.04$
900331787 WARD, JANETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,270.38$
900332001 WARD, MICHELLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,588.78$
2014014 WARD, RICHARD RIGBY ID 9/12/2018 August Inv 953.40$
2014124 WARD, RICHARD RIGBY ID 10/3/2018 Sept Inv 4,449.20$
900331103 WARNER, LAURA C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,230.18$
900331291 WASHBURN, TONYA R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,252.32$
2014063 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 9/21/2018 Payroll accrual 315.80$
2014241 WASTE CONNECTIONS LOS ANGELES CA 10/5/2018 fuel and material surcharge 68.53$
900331605 WATERS, PAIGE N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,374.92$
900331444 WATROUS, JESSICA P IDAHO FALLS ID 09/20/2018 Payroll Expense 185.95$
900331247 WATTERS, CATHERINE N IDAHO FALLS ID 09/20/2018 Payroll Expense 154.19$
2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 Bid Non-Food Items 206.19$
Page 63
Check Number Vendor City State Check Date Description Amount
2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 custodial products 458.98$
2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 custodial products 126.28$
2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 Skyline Extractor Repair 570.72$
2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse restock 582.40$
2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse restock 10,169.60$
2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse restock 9,345.60$
2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse re-stock 5,745.60$
2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse re-stock 157.50$
2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse re-stock 1,302.50$
900331526 WEBBER, JEANETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,478.91$
900331527 WEBER, TERESA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$
2014125 WEBSTER, DAVID RIGBY ID 10/3/2018 Family and Community Engagement Conf- Boise, ID127.00$
900331104 WEBSTER, DAVID E RIGBY ID 09/20/2018 Payroll Expense 7,141.59$
900331889 WEEKS, PEGGY S SHELLEY ID 09/20/2018 Payroll Expense 1,356.89$
900331788 WEEKS, TONYA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,662.66$
900332002 WEHAUSEN, BONNIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,131.89$
900331606 WEIGHT, AMY R IDAHO FALLS ID 09/20/2018 Payroll Expense 624.85$
2014015 WELKER, TINA IDAHO FALLS ID 9/12/2018 LUNCH REFUND 7.00$
900331607 WELLS, ALANA D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,425.53$
900331154 WELLS, SYDNYE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,037.68$
2014040 WELLS, TARA MICHELE IDAHO FALLS ID 9/19/2018 per diem travel- Fed Programs Director- Boise76.00$
2014040 WELLS, TARA MICHELE IDAHO FALLS ID 9/27/2018 per diem travel- Fed Programs Director- Boise(76.00)$
900331197 WELLS, TARA MICHELE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$
900331890 WERNETTE, LLUDIT ROCIO AMMON ID 09/20/2018 Payroll Expense 2,239.86$
900331105 WESCOAT, CYNTHIA K IDAHO FALLS ID 09/20/2018 Payroll Expense 210.56$
900331021 WESSEL, SHANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,851.23$
900331106 WEST, LESLIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,797.20$
900331528 WESTACOTT, CAROL J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,220.99$
900331891 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,431.63$
2014244 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 10/5/2018 Open PO for bus parts 212.92$
4935 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/10/2018 Payment for rental of recycling bins 63.00$
1734 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/18/2018 Curbside recycling program 51.00$
1265 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/4/2018 Curbside recycling July, Aug, Sept 39.00$
900331107 WESTFALL, BARBARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,334.53$
900331402 WETHERINGTON, MARK F IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$
900331445 WETZEL, DARIN J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$
Page 64
Check Number Vendor City State Check Date Description Amount
900331108 WHEELER, KIRSTIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,797.20$
900331529 WHEELER, LAURIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,261.77$
900331109 WHITBECK, TRINA L IDAHO FALLS ID 09/20/2018 Payroll Expense 335.38$
900331292 WHITELEY, ANGIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,938.78$
900330962 WHITELEY, GAYLEN S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,144.47$
900331483 WHITING, SHELBY B IDAHO FALLS ID 09/20/2018 Payroll Expense 3,858.38$
900332003 WILCOX, ANGELA G IDAHO FALLS ID 09/20/2018 Payroll Expense 477.35$
900331714 WILCOX, DANIEL B IDAHO FALLS ID 09/20/2018 Payroll Expense 3,220.72$
900331155 WILCOX, LAYCI D AMMON ID 09/20/2018 Payroll Expense 965.36$
900332108 WILDBLOOD, RYAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 896.37$
3001073 WILKEY, JULIE L AMMON ID 09/20/2018 Payroll Expense 4,899.39$
900332109 WILKIE, KYLEE R IDAHO FALLS ID 09/20/2018 Payroll Expense 831.32$
900332004 WILLEY, GREG A AMMON ID 09/20/2018 Payroll Expense 5,563.87$
2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 2,994.48$
2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 205.00$
2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 2,214.00$
2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 2,993.00$
2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 448.07$
900331022 WILLIAMS, ANDREA M IDAHO FALLS ID 09/20/2018 Payroll Expense 7,015.26$
900331892 WILLIAMS, BRENDA L RIGBY ID 09/20/2018 Payroll Expense 4,393.95$
900331023 WILLIAMS, BRIANNE N POCATELLO ID 09/20/2018 Payroll Expense 1,125.52$
900331024 WILLIAMS, CHIANE B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,142.69$
2014245 WILLIAMS, CHRISTOPHER BLACKFOOT ID 10/5/2018 MILEAGE REIMBURSEMENT 75.50$
900330963 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 09/20/2018 Payroll Expense 3,491.50$
900331694 WILLIAMS, JULIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 131.80$
900331025 WILLIAMS, KAY H RIGBY ID 09/20/2018 Payroll Expense 6,563.45$
900332074 WILLIAMS, MARY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,344.34$
900331026 WILLIAMS, RACHEL AMMON ID 09/20/2018 Payroll Expense 902.95$
2014041 WILLIAMS, SHAWN IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$
900331110 WILMES, CHRIS D IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900331027 WILMES, LESLIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$
900330964 WIMBORNE, MARGARET J IDAHO FALLS ID 09/20/2018 Payroll Expense 7,837.25$
900331695 WISE, PAULA DEYSI IDAHO FALLS ID 09/20/2018 Payroll Expense 268.42$
900331530 WIXOM, BRADLEY E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,235.45$
900332075 WIXOM, JANA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$
900332132 WOLFE, SCOTT D IDAHO FALLS ID 09/20/2018 Payroll Expense 726.00$
Page 65
Check Number Vendor City State Check Date Description Amount
900331293 WOMACK, ANDREA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,294.54$
900331446 WOOD, JERRILYNNE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,532.55$
2014016 WOOD, SUSAN CAMILLE IDAHO FALLS ID 9/12/2018 POWERSCHOOL UNIVERSITY Conf- Nashville, TN252.00$
900330965 WOOD, SUSAN CAMILLE IDAHO FALLS ID 09/20/2018 Payroll Expense 8,357.09$
64090 WOODLAND ENTERPRISES, INC.AMMON ID 9/26/2018 Pizza for students 13.98$
64099 WOODLAND ENTERPRISES, INC.AMMON ID 10/1/2018 pizza for Meeting Key Club 65.94$
64099 WOODLAND ENTERPRISES, INC.AMMON ID 10/1/2018 Pizza Band 45.00$
900331789 WOODS, ANGELA J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,211.73$
64100 WOODS, STEPHANIE IDAHO FALLS ID 10/1/2018 social portion management Football Club425.00$
2014042 WOOLF, CHERITY IDAHO FALLS ID 9/19/2018 Federal Programs Meeting- Boise, ID 76.00$
2014042 WOOLF, CHERITY IDAHO FALLS ID 9/27/2018 Federal Programs Meeting- Boise, ID (76.00)$
3001083 WOOLF, CHERITY K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,675.16$
900331696 WOOLF, JEANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 153.86$
900331790 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,656.29$
2014086 WOOLSTENHULME, EMILY IDAHO FALLS ID 9/26/2018 Mileage Reimb Sept 21.16$
900330966 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,287.63$
67193 WORLDS FINEST CHOCOLATE CHICAGO IL 10/2/2018 Chocolate Bars 2,195.00$
900331893 WORRELL, MADELINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,118.46$
900331894 WORRELL, TIFFANY N IDAHO FALLS ID 09/20/2018 Payroll Expense 150.14$
900331608 WRIGHT, TERRY R AMMON ID 09/20/2018 Payroll Expense 5,339.18$
900331609 WRIGHT, VIRGINIA AMMON ID 09/20/2018 Payroll Expense 245.67$
2014246 WW NORTON AND COMPANY NEW YORK NY 10/5/2018 Norton Reader and College Workbooks3,757.59$
900331531 WYRICK, TRISALAYA M AMMON ID 09/20/2018 Payroll Expense 3,858.38$
3001104 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 09/20/2018 Payroll Expense 18.00$
900332110 YDE, COLTER A IDAHO FALLS ID 09/20/2018 Payroll Expense 475.50$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 782.03$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 27.95$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Coper Lease 2018-2019 415.38$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 245.80$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Least 2018-2019 475.97$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 365.52$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 1,190.60$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 465.09$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 400.30$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2081-2019 459.57$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 476.69$
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Check Number Vendor City State Check Date Description Amount
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 636.97$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 504.57$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 413.87$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 382.53$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 385.41$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 433.80$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 461.44$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 115.45$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 29.84$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 100.67$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 59.57$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 49.68$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 34.50$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 35.06$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 873.67$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 35.79$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 248.76$
2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 154.61$
67194 YOUINOU, HEATHER IDAHO FALLS ID 10/2/2018 IATLC Conf. Meal Per Diem 70.00$
900331895 YOUINOU, HEATHER M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$
900332120 YOUNG, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 154.51$
900331715 YOUNG, DALE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,248.68$
900331248 YOUNG, KAREN J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,182.39$
900332005 YOUNG, TERESA A AMMON ID 09/20/2018 Payroll Expense 1,746.47$
900331198 ZABRISKIE, CAROLYN L IDAHO FALLS ID 09/20/2018 Payroll Expense 939.00$
900331532 ZACHOW, BRITTANY J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$
900331336 ZAMORA, MORAYMA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,133.30$
900331896 ZOHNER, PAULA J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,752.06$
2014126 ZOLLINGER, SAMANTHA IDAHO FALLS ID 10/3/2018 P-card Reimbursement 1,314.50$
900330967 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,349.41$
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