HomeMy WebLinkAbout08 November 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount
2014613 3D FIRE PROTECTION INC IDAHO FALLS ID 12/7/2018 Eagle Rock Sprinkler Repairs 254.80$
2014613 3D FIRE PROTECTION INC IDAHO FALLS ID 12/7/2018 Eagle Rock Sprinkler Repairs 259.22$
64165 6TH DISTRICT BOARD OF CONTROL RIRIE ID 11/12/2018 Membership dues for 18-19 Ath (1,480.00)$
67271 A AND B PRODUCTIONS INC AMMON ID 11/9/2018 Sadies Dance 700.00$
64198 A AND B PRODUCTIONS INC AMMON ID 11/13/2018 DJ for Harvest dance SBA 1,400.00$
14364 A AND B PRODUCTIONS INC AMMON ID 11/30/2018 school dance 250.00$
6054 A. W. MARSHAL COMPANY IDAHO FALLS ID 11/26/2018 Popcorn kits and bags 379.51$
900333839 ABBOTT, RACHEL IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
3001322 ABERCROMBIE, DEE L IDAHO FALLS ID 11/19/2018 Payroll Expense 103.07$
900334804 ACKERSCHOTT, TYLER M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,553.33$
900334255 ACOSTA, JHANYCE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,797.73$
900333787 ADAMS, CHRISTINA A AMMON ID 11/19/2018 Payroll Expense 5,674.25$
3001252 ADAMS, CONNIE IDAHO FALLS ID 11/19/2018 Payroll Expense 905.81$
900334756 ADAMS, KAREN G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,680.02$
900334107 ADAMS, MELISA D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,535.98$
900333986 ADE, STEPHANIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900334891 ADELIZZI, ANTHONY A IDAHO FALLS ID 11/19/2018 Payroll Expense 922.09$
2014614 ADP LEMCO INC DRAPER UT 12/7/2018 IFHS Basketball Standard 1,200.00$
900334439 AESCHBACHER, BROCK D RIGBY ID 11/19/2018 Payroll Expense 4,085.14$
900334419 AESCHBACHER, TYSON L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,415.92$
900334440 AHLERS, JAMES F IDAHO FALLS ID 11/19/2018 Payroll Expense 1,975.83$
900334441 AHLERS, VICKIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,647.50$
900334256 AIKEN, HILARIE G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,009.49$
900333702 ALBISTON, MARGARET M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,504.77$
900334257 ALDER, WILLIAM J IONA ID 11/19/2018 Payroll Expense 5,016.67$
2014615 ALDERSON KARST & MITRO ARCHITECTS PA IDAHO FALLS ID 12/7/2018 Transportation Facility 1,568.00$
64201 ALL AMERICAN SPORTS IDAHO FALLS ID 11/14/2018 Case OfMatt tape Taylorview 168.00$
10707 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 12/1/2018 19 T shirts 19 Screen print 175.75$
900334258 ALLEN, AMANDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,220.00$
2014515 ALLEN, KARRIN IDAHO FALLS ID 11/14/2018 Learning Forward Annual Conference 356.00$
900333543 ALLEN, KARRIN S IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334956 ALLEN, MATTHEW D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,011.75$
900334623 ALLEN, MATTHEW F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,904.17$
900333788 ALLEN, SHANNON A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,037.00$
900334892 ALLEN, SHAYLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 108.67$
900334154 ALLEN, STACEY M IDAHO FALLS ID 11/19/2018 Payroll Expense 246.12$
900333544 ALLEN, VANCE M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,141.02$
900334155 ALLISON, CARMA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334334 ALLISON, KATHRYN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,019.50$
2014616 ALLPOINTS MILWAUKEE WI 12/7/2018 Kitchen Repair Parts 138.76$
Idaho Falls School District # 91 Expenditures November 2018
Page 1
Check Number Vendor City State Check Date Description Amount
2014616 ALLPOINTS MILWAUKEE WI 12/7/2018 Kitchen Repair Parts 153.16$
2014587 ALSCO BLACKFOOT ID 11/28/2018 Custodian shirts 135.00$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry Taylorview 37.18$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Credit for Taylorview Laundry (37.18)$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 96.80$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 7.96$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 7.96$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 88.17$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 96.80$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 7.96$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Coveralls 7.96$
2014617 ALSCO BLACKFOOT ID 12/7/2018 88.17$
2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry Child Nutrition 1,178.78$
900333641 ALVARADO, ASHLEY N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,126.04$
900333642 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,728.70$
900334259 AMBROCIO, ROSA H IDAHO FALLS ID 11/19/2018 Payroll Expense 1,960.35$
2014618 AMERICAN ARTISTRY CUSTOM CABINETRY IDAHO FALLS ID 12/7/2018 Admin Cabinets 8,761.99$
2014547 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/19/2018 Payroll accrual 178.71$
2014547 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/19/2018 Payroll accrual 1,950.86$
2014548 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2018 Payroll accrual 14,175.20$
2014548 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2018 Payroll accrual 10,679.64$
2014548 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2018 Payroll accrual 6,961.90$
2014570 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 11/20/2018 HSA 1,108.33$
2014569 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 11/20/2018 Adm Fee 976.50$
900333884 ANDERSEN, BROOKE R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333987 ANDERSON, ANGELA L IDAHO FALLS ID 11/19/2018 Payroll Expense 975.35$
3001297 ANDERSON, BRIAN D IDAHO FALLS ID 11/19/2018 Payroll Expense 120.00$
900334033 ANDERSON, GAYLENE H IDAHO FALLS ID 11/19/2018 Payroll Expense 2,855.19$
900334733 ANDERSON, KATHERINE EM IDAHO FALLS ID 11/19/2018 Payroll Expense 1,029.66$
900333840 ANDERSON, MALANE P IDAHO FALLS ID 11/19/2018 Payroll Expense 5,271.98$
900334108 ANDERSON, NANCY L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900334034 ANDERSON, STEVEN C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,078.26$
900334519 ANDERSON, TAMRA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,896.91$
900333885 ANDREW, STEVEN W AMMON ID 11/19/2018 Payroll Expense 7,540.84$
3001246 ANDREWS, AMANDA E IDAHO FALLS ID 11/19/2018 Payroll Expense 3,772.84$
900334260 ANDREWS, MARLA M RIGBY ID 11/19/2018 Payroll Expense 5,944.11$
900334261 ANDRUS, JARED D CHUBBUCK ID 11/19/2018 Payroll Expense 3,533.34$
900334156 ANDRUS, LESLIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 992.69$
900334262 APPLONIE, DONA J RIGBY ID 11/19/2018 Payroll Expense 7,813.59$
2014571 ARCHIBALD, JULIE IDAHO FALLS ID 11/20/2018 Reward for top fundraising classes 83.88$
900334335 ARCHIBALD, JULIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,165.46$
900334805 ARCHIBALD, KIP E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,769.32$
Page 2
Check Number Vendor City State Check Date Description Amount
2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Bush Door 6,576.54$
2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Eagle Rock Cafeteria Door Add 2,827.57$
2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Eagle Rock Cafeteria Doors 8,148.83$
2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Bush Rear Vestibule Door 6,767.47$
2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Bush Strike Plate 464.71$
900334624 ARMSTRONG, JAMES D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,601.67$
2014620 ARMSTRONG, LISA IDAHO FALLS ID 12/7/2018 Mileage 72.47$
2014620 ARMSTRONG, LISA IDAHO FALLS ID 12/7/2018 10/31 - 11/29 Mileage 62.13$
900334757 ARMSTRONG, LISA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,473.49$
900333736 ARTALEJO, DORA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,154.74$
900334758 ASPINALL, DARCY D SHELLEY ID 11/19/2018 Payroll Expense 5,108.34$
900334420 ASTBURY, STEPHEN D AMMON ID 11/19/2018 Payroll Expense 3,120.28$
900333886 ATKINSON, MARIANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,164.18$
900334336 ATNIP, AMY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,140.07$
900333841 ATRIANO, ISABELLA A PINGREE ID 11/19/2018 Payroll Expense 3,608.34$
900334957 ATWELL, SARAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 224.50$
900333643 AUGUSTUS, GRAY K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900334109 AUGUSTUS, KARI L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,775.00$
900334625 AUSMUS, DOROTHY S IDAHO FALLS ID 11/19/2018 Payroll Expense 984.76$
900334203 AYRES, MAGEN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,026.67$
67300 B2XPHOTO AMMON ID 11/30/2018 Girls basketball Team photo banner 220.00$
900333545 BACHARACH, SHERRI L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,875.09$
900334520 BACZUK, GREGG L IDAHO FALLS ID 11/19/2018 Payroll Expense 7,268.34$
900334893 BACZUK, KARISA IDAHO FALLS ID 11/19/2018 Payroll Expense 120.60$
900333546 BAHR, SHAYNA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,841.18$
900334110 BAILEY, TAMARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,550.00$
900334851 BAIRD, SAMUEL A RIGBY ID 11/19/2018 Payroll Expense 6,265.18$
900334855 BAKER, CHRISTOPHER LEN DUBOIS ID 11/19/2018 Payroll Expense 303.69$
900334337 BAKER, HALEY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,721.67$
900333644 BAKER, RAE LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
900334442 BALL, BRAD L AMMON ID 11/19/2018 Payroll Expense 2,029.94$
900333887 BALL, MELISSA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,848.07$
900334443 BALLARD, KATHY JO IDAHO FALLS ID 11/19/2018 Payroll Expense 2,328.55$
900334626 BALLINGER, MOLLY F IDAHO FALLS ID 11/19/2018 Payroll Expense 1,662.60$
900334627 BALLINGER, ROBERT Z IDAHO FALLS ID 11/19/2018 Payroll Expense 4,163.25$
900334444 BANOS-PENA, ENRIQUE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,304.82$
900333547 BARBER, SANDY J AMMON ID 11/19/2018 Payroll Expense 5,051.42$
3001323 BARKER, LEANN IDAHO FALLS ID 11/19/2018 Payroll Expense 268.75$
900333737 BARLOW, GLENDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,731.44$
2014621 BARNES & NOBLE INC ATLANTA GA 12/7/2018 Grade 6, Module 2, EL Trade 67.08$
2014621 BARNES & NOBLE INC ATLANTA GA 12/7/2018 GRADE 6 MODULE 2 QUOTE #1034 2,199.00$
900334263 BARNES, KRISTINE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,556.13$
Page 3
Check Number Vendor City State Check Date Description Amount
900334264 BARNES, NICHOLAS M RIGBY ID 11/19/2018 Payroll Expense 4,670.00$
900334445 BARNES, SHANTELL IDAHO FALLS ID 11/19/2018 Payroll Expense 1,490.36$
900334856 BARRAZA, IRA D IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$
900334446 BARRETT, GARY R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,129.71$
2014588 BARRETT, STACEY IDAHO FALLS ID 11/28/2018 Cultivating Leadership Conference 76.00$
900333548 BARRETT, STACEY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 7,273.27$
900334035 BARTLE, JULIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,621.98$
900334447 BARTLEY, KENNETH D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,953.66$
900334894 BASS, KAREN A IDAHO FALLS ID 11/19/2018 Payroll Expense 803.98$
900334521 BATALDEN, KRISTINA B IDAHO FALLS ID 11/19/2018 Payroll Expense 6,322.95$
900334036 BATCHELOR, AMANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,451.53$
900334806 BATES, MARIA V AMMON ID 11/19/2018 Payroll Expense 70.00$
900333549 BEAN, MICHEL G IDAHO FALLS ID 11/19/2018 Payroll Expense 3,456.86$
900333988 BEARD, DEBRA IDAHO FALLS ID 11/19/2018 Payroll Expense 4,179.17$
3001290 BEASTON, SHAWN L IDAHO FALLS ID 11/19/2018 Payroll Expense 126.88$
3001298 BEATY, MARVIN IDAHO FALLS ID 11/19/2018 Payroll Expense 240.00$
900334522 BECK, AMY Y IDAHO FALLS ID 11/19/2018 Payroll Expense 4,175.00$
900334523 BECK, REBECCA M AMMON ID 11/19/2018 Payroll Expense 5,070.84$
900334204 BECK, SHERI IDAHO FALLS ID 11/19/2018 Payroll Expense 5,691.67$
14354 BECKSTEAD, AMBER IDAHO FALLS ID 11/11/2018 Cheer bows 228.00$
900334037 BECKVOLD, MIKELANN AMMON ID 11/19/2018 Payroll Expense 1,400.20$
900334338 BEDDES, PHAEDRA L REXBURG ID 11/19/2018 Payroll Expense 3,845.84$
900334895 BELGER, SUZANNE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,443.81$
64202 BELL PHOTOGRAPHERS IDAHO FALLS ID 11/14/2018 Dance photo packages SBA 1,330.00$
900334111 BELL, KAITLIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,191.67$
900333789 BELL, REBEKAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
900334112 BELNAP, KIMBERLY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,105.58$
2014622 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 12/7/2018 Mathematics Coaching Support 1,600.00$
2014622 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 12/7/2018 Curricular Support Mathematics 2,800.00$
900333550 BENNETT, JANELLE W ST ANTHONY ID 11/19/2018 Payroll Expense 5,633.34$
900333551 BENNETT, SPENCER W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,678.87$
900334524 BENNETT, STEVEN T POCATELLO ID 11/19/2018 Payroll Expense 1,721.07$
900334807 BENNETT, VICTOR T POCATELLO ID 11/19/2018 Payroll Expense 7,006.94$
900333989 BENSON, ANDREW A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,875.00$
900333703 BERENT, TAYLOR M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,841.67$
900334525 BERGER, SCOTT IDAHO FALLS ID 11/19/2018 Payroll Expense 6,366.58$
900334157 BERGGREN, KATHRYN E IDAHO FALLS ID 11/19/2018 Payroll Expense 915.61$
900334265 BEUS, REBECCA J REXBURG ID 11/19/2018 Payroll Expense 3,533.34$
900334808 BIALAS, KRISTY A IDAHO FALLS ID 11/19/2018 Payroll Expense 356.63$
900333842 BIGLEY, BAILEE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,937.63$
900334759 BIHLER, KATHERINE E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,179.17$
900333990 BILLINGS, SARA R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,806.82$
Page 4
Check Number Vendor City State Check Date Description Amount
900334038 BILLMAN, AMANDA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,207.09$
2014623 BIMBO BAKERIES USA BOSTON MA 12/7/2018 FOOD ITEMS-BREAD 2,715.74$
900333552 BINGHAM, BILL F IDAHO FALLS ID 11/19/2018 Payroll Expense 2,796.00$
900333553 BINGHAM, DANIEL T IDAHO FALLS ID 11/19/2018 Payroll Expense 3,958.76$
67274 BINGHAM, DANZEN BLACKFOOT ID 11/13/2018 Debate Judge 30.00$
900334039 BINGHAM, MARCIA M AMMON ID 11/19/2018 Payroll Expense 5,824.24$
900333790 BINGHAM, MONICA D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,489.88$
900333554 BINGHAM, TAMARA L SHELLEY ID 11/19/2018 Payroll Expense 4,325.92$
2014516 BINGHAM, TIFFANY SHELLEY ID 11/14/2018 ACTE Vision Conference: San Antonio 288.00$
900334958 BINGHAM, TIFFANY M SHELLEY ID 11/19/2018 Payroll Expense 2,663.35$
3001253 BIRCH, LORI M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,336.25$
900334266 BIRCH, NICHOLAS D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,714.59$
900333645 BIRCH, YOLANDA N RIGBY ID 11/19/2018 Payroll Expense 1,649.42$
900334628 BIRD, JEREMY T IDAHO FALLS ID 11/19/2018 Payroll Expense 7,096.00$
900334760 BIRKINBINE, LINDA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900334896 BISHOP, TAMERA LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 783.75$
900334629 BLACK, CAMI C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,107.82$
900334630 BLACK, NATALIE B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,470.59$
2014490 BLACKBURN, CAMILLE IDAHO FALLS ID 11/7/2018 ERMS Choir Accompanist 75.00$
67262 BLACKBURN, CAMILLE IDAHO FALLS ID 11/7/2018 Concert 10-23 75.00$
900333555 BLAKE, BRUCE H IDAHO FALLS ID 11/19/2018 Payroll Expense 6,164.16$
900333991 BLAKELY, JONI L AMMON ID 11/19/2018 Payroll Expense 4,725.00$
900333791 BLANCH, RACHEL L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$
3001324 BLANK, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 333.79$
900333738 BLATTER, ALISON J AMMON ID 11/19/2018 Payroll Expense 4,632.92$
900333938 BLOOM, JUDY D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,613.64$
2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 94,025.33$
2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 17,624.27$
2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 124,386.56$
2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 291,980.31$
2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 21,572.58$
2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Wellness Fee December 2018 60.00$
2014624 BMPO-SR25 IDAHO FALLS ID 12/7/2018 Grant match for safe routes 2,200.00$
900333556 BODILY, ERIC H AMMON ID 11/19/2018 Payroll Expense 7,764.49$
2014491 BOLAND, GEORGE IDAHO FALLS ID 11/7/2018 Meeting 11-13 & Annual ISBA 132.00$
2014491 BOLAND, GEORGE IDAHO FALLS ID 11/7/2018 ACTE Vision Conference- San Antonio 224.00$
2014572 BOLAND, GEORGE IDAHO FALLS ID 11/20/2018 Associated Taxpayers of Idaho conference 82.00$
900333557 BOLAND, GEORGE P IDAHO FALLS ID 11/19/2018 Payroll Expense 12,620.67$
900334809 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 742.25$
3001295 BOND, CAMBRIA J AMMON ID 11/19/2018 Payroll Expense 195.86$
2014558 BONNEVILLE COUNTY IDAHO FALLS ID 11/16/2018 Payroll accrual 3,451.55$
2014558 BONNEVILLE COUNTY IDAHO FALLS ID 11/16/2018 Payroll accrual 458.81$
Page 5
Check Number Vendor City State Check Date Description Amount
2014625 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Property Taxes Billing #:42.00$
2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 11/6/18 30.00$
2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 11/29/18 5.00$
2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 11/28/18 15.00$
2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 10/29/18 15.00$
2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 8/2/18 15.00$
2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 10/2/18 5.00$
900334853 BONNEY, DANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,233.45$
900334526 BOOTH, JEFFREY AARON IDAHO FALLS ID 11/19/2018 Payroll Expense 3,334.91$
900334761 BOOTH, SAMANTHA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,492.09$
900334527 BORG, MIRANDA A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,683.34$
900333704 BORGES, RACHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 4,179.17$
900334267 BORRESEN, HOLLY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,399.15$
900333888 BOSTIC, CHRISTINE M RIGBY ID 11/19/2018 Payroll Expense 2,563.49$
900333558 BOSTIC, SARENA S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,680.00$
900334734 BOURGEOIS, KRISTI K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334528 BOWMAN, CASSIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,771.08$
900334421 BOWMAN, DEREN I IDAHO FALLS ID 11/19/2018 Payroll Expense 729.74$
900334448 BOYD, PAULA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,396.20$
900333939 BOYINGTON, ERIN E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,300.99$
900333940 BOYINGTON, GABRIELLE E IDAHO FALLS ID 11/19/2018 Payroll Expense 604.58$
900334339 BRAASTAD, CASEY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,736.17$
900334340 BRACKETT, LORI D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900334449 BRADLEY, LINDA D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,408.60$
900334040 BRADLEY, NATTALIE RIGBY ID 11/19/2018 Payroll Expense 1,696.50$
900334631 BRADLEY, SUSAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,600.00$
2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 BID ITEM NON-FOOD 282.25$
2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 BID ITEM NON-FOOD 93.50$
2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 Bid Item Non-Food 615.00$
2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 BID ITEM NON-FOOD 477.70$
900334341 BRAIDEN, CHRISTINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,326.53$
900334735 BRAIDEN, TAUNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,475.16$
900334113 BRANDSTETTER, TRACY C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
3001291 BREFFLE, FAITH M IDAHO FALLS ID 11/19/2018 Payroll Expense 117.81$
900334041 BREWSTER, NATASHA ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,627.90$
900334529 BRIAN, AUBREY O IDAHO FALLS ID 11/19/2018 Payroll Expense 4,377.59$
900334632 BRIDGES, JOHN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,936.74$
900333889 BRIDGES, TERESA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,269.17$
900333890 BRIGGS, MELISSA P IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
900333843 BRIGHT, CORTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 688.66$
900334342 BRIGHTON, ERIKA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,658.82$
900333646 BRINTON, SARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,358.24$
Page 6
Check Number Vendor City State Check Date Description Amount
900334736 BRISTOL, CHANTEL C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,808.30$
900334737 BRISTOL, COLLENE J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,765.92$
900334738 BRISTOL, MELISSA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,572.32$
10703 BROADFOOT, KIM AMMON ID 11/27/2018 Refund for Compass Yearbook 60.00$
900333559 BROOKS, BARBARA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,904.16$
900333941 BROUGHTON, ANN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,036.36$
900334857 BROWN, LINDA KAY IONA ID 11/19/2018 Payroll Expense 239.62$
900333792 BROWN, RHONDA S AMMON ID 11/19/2018 Payroll Expense 5,473.49$
900333560 BROWN, WYO TODD IDAHO FALLS ID 11/19/2018 Payroll Expense 7,241.42$
900334158 BROWNING, SARAH K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900334343 BRUNER, JULIETTE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,951.87$
900334942 BRUNSON, CARALENA IDAHO FALLS ID 11/19/2018 Payroll Expense 425.03$
900334858 BRUNSTETTER, PAUL J AMMON ID 11/19/2018 Payroll Expense 142.65$
2014628 BRYSON SALES & SERVICE INC CENTERVILLE UT 12/7/2018 Open PO for Bus parts 253.94$
900334633 BULL, JASON W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,677.01$
900334114 BURGAN, CHANDRA M IDAHO FALLS ID 11/19/2018 Payroll Expense 973.89$
900333844 BURGER, JILENE G IDAHO FALLS ID 11/19/2018 Payroll Expense 702.70$
900333891 BURGESS, TERRELL M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,487.21$
900333793 BURGGRAF, KATHRYN IDAHO FALLS ID 11/19/2018 Payroll Expense 587.69$
900334897 BURNS, KRISTEN A IDAHO FALLS ID 11/19/2018 Payroll Expense 915.93$
900333794 BURNSIDE, KATHERINE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,467.49$
900333739 BURST, SHARON J AMMON ID 11/19/2018 Payroll Expense 1,185.73$
900333845 BURT, DEBORAH G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,659.73$
900334205 BURTON, EVA V IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900333561 BURTON, JENNIFER A SHELLEY ID 11/19/2018 Payroll Expense 4,494.60$
64225 BURTON, MARDELL IDAHO FALLS ID 12/3/2018 Reimburse Game day snacks 753.42$
900334042 BURTON, MARDELL T IDAHO FALLS ID 11/19/2018 Payroll Expense 782.35$
900334634 BUSBY, HEATHER A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,369.17$
900333942 BUSCH, EMILY R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,229.97$
2014517 BUSCH, ROBIN IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San Antonio 288.00$
900334739 BUSCH, ROBIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 8,624.49$
900334530 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,198.34$
67263 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/7/2018 Dues 395.00$
67297 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/29/2018 Dues 350.00$
67297 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/29/2018 Dues 185.00$
67297 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/29/2018 Dues 225.00$
10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 43 national Secondary dues 43 1,075.00$
10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 1 National and State 25.00$
10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 3 Promotional Photograhpy 1 50.00$
10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 6 National and State 150.00$
64226 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/3/2018 membership dues BPA Club 275.00$
900334422 BUTLER, LARRAINE D AMMON ID 11/19/2018 Payroll Expense 4,557.43$
Page 7
Check Number Vendor City State Check Date Description Amount
900334943 BUTLER, RICK C AMMON ID 11/19/2018 Payroll Expense 455.01$
67287 BUTTARS, TENNESSA REXBURG ID 11/27/2018 Refund 2017-18 Yearbook 60.00$
900334268 BUYS, COURTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$
900334043 BUYS, SUSAN J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,353.14$
900333647 BUZARD, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,114.62$
900334269 BUZARD, BRETT C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,243.57$
900334898 BYBEE, KRISTIN R IDAHO FALLS ID 11/19/2018 Payroll Expense 20.25$
900333562 BYERLY, DARRELL L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,180.08$
900334270 BYERS, MARK A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,321.84$
900333943 BYERS, SHANNON F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334810 BYINGTON, JENNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 692.76$
900334762 BYRD, AMANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,867.09$
900334115 BYRD, MARK A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,448.75$
900333563 BYRNES, PATRICK M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,652.43$
900333648 BYRON, RUTH C IDAHO FALLS ID 11/19/2018 Payroll Expense 6,491.67$
2014630 BYU-IDAHO REXBURG ID 12/7/2018 Bingham Memorial Hospital - Athletic Scholarship 500.00$
64205 C & L PRINTING IDAHO FALLS ID 11/15/2018 supplies Counseling 40.00$
900334811 CAIRNS, BRINDI M IDAHO FALLS ID 11/19/2018 Payroll Expense 327.21$
2014560 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 11/16/2018 PR # XXX-XX-XXXX 528.00$
900334450 CALLANTINE, VICTORIA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,820.41$
900333705 CAMERON, JORDAN L REXBURG ID 11/19/2018 Payroll Expense 3,608.34$
900333892 CAMMACK, LISA J IDAHO FALLS ID 11/19/2018 Payroll Expense 867.44$
900334159 CAMPBELL, ASHLEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,760.00$
900334271 CAMPBELL, DANIEL R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,915.16$
3001325 CAMPBELL, JYLISHA M IDAHO FALLS ID 11/19/2018 Payroll Expense 310.91$
900334272 CAMPBELL, MORGAN IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
2014518 CAMPBELL, ROY IDAHO FALLS ID 11/14/2018 CDL Reimbursement 44.00$
3001279 CAMPBELL, ROY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,101.44$
900334451 CAMPBELL, SHANNON K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,568.77$
900334273 CAMPBELL, SHERYL L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$
900334274 CANNON, JEFFREY E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333944 CAPP, REBECCA J AMMON ID 11/19/2018 Payroll Expense 1,499.36$
2014519 CARDWELL, MICHAEL IDAHO FALLS ID 11/14/2018 Martial Art classes 400.00$
2014599 CARDWELL, MICHAEL IDAHO FALLS ID 12/5/2018 Martial Art classes for 225.00$
900334206 CARLEN, SHAWNA AMMON ID 11/19/2018 Payroll Expense 828.97$
900334452 CARLSON, DAVID W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,282.20$
900334344 CARLSON, GREGORY L LEWISVILLE ID 11/19/2018 Payroll Expense 3,294.00$
900333564 CARLSON, TAMARA E AMMON ID 11/19/2018 Payroll Expense 2,027.10$
900333945 CARNAHAN, JORDAN K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$
2014631 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 12/7/2018 Quote #404574 SQ 523.09$
900334044 CARON, LIZBETH ANNE RIRIE ID 11/19/2018 Payroll Expense 1,696.36$
900334345 CARRILLO, YVETTE G AMMON ID 11/19/2018 Payroll Expense 1,057.00$
Page 8
Check Number Vendor City State Check Date Description Amount
900333946 CARROLL, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900333846 CARTER, DEBRA K SHELLEY ID 11/19/2018 Payroll Expense 746.05$
900334346 CARVO, DANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,042.88$
3001312 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 11/19/2018 Payroll Expense 532.36$
67264 CASH IDAHO FALLS ID 11/7/2018 Start up for concessions 200.00$
900334116 CASPER, CAROL A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,698.49$
900334117 CASSIDY, KATHLEEN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$
900333893 CATLIN, ANGELLA J IONA ID 11/19/2018 Payroll Expense 3,927.66$
900334899 CAUDLE, CYNTHIA JO IDAHO FALLS ID 11/19/2018 Payroll Expense 560.95$
900334453 CAUDLE, WILLIAM E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,408.82$
2014632 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/7/2018 mic chargers for Boyes 227.00$
2014632 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/7/2018 Epson Whiteboards for Taylorview 2,440.00$
2014632 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/7/2018 Epson projector equipment for IFHS 24,439.00$
2014600 CELEBRATION SPEECH OF IDAHO AMMON ID 12/5/2018 Nov Inv # 4 1,218.75$
2014573 CENTURY LINK PHOENIX AZ 11/20/2018 Acct # 208-524-7821 259B 412.44$
2014601 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/5/2018 Account 86665615 13.33$
2014601 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/5/2018 Account 86717186 39.61$
900334423 CHADWICK, KIRK RIRIE ID 11/19/2018 Payroll Expense 4,885.74$
900334424 CHAFFEE, KENT L RIGBY ID 11/19/2018 Payroll Expense 5,237.95$
900334275 CHAFFIN, JANELLE G IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334900 CHAMBERS, ANDREA G IDAHO FALLS ID 11/19/2018 Payroll Expense 28.35$
900333992 CHANDLER, STACY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,252.24$
900333894 CHAPMAN, MASON E IDAHO FALLS ID 11/19/2018 Payroll Expense 761.72$
900333947 CHAPMAN, STACIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,642.84$
900334454 CHAPMAN, WENDY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,731.74$
900333565 CHARLTON, JUSTINE D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,840.70$
900334276 CHAVEZ, ITZEL G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,985.79$
900333566 CHAVEZ, MARIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,301.12$
900333948 CHENEY, BRANDI M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,165.17$
900333949 CHENEY, TAMARA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,238.99$
2014520 CHERRY, SARAH IDAHO FALLS ID 11/14/2018 Learning Forward Annual 356.00$
900333567 CHERRY, SARAH R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$
2014633 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/7/2018 Open P.O. for Chesbros for 30.00$
2014633 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/7/2018 Open P.O. for Chesbros for 69.95$
2014633 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/7/2018 Open P.O. for Chesbros for 15.00$
900334763 CHESTNUT, AMANDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 855.84$
67301 CHICK-FIL-A AMMON ID 11/30/2018 60 Sandwich - 60 Cookie 240.00$
67301 CHICK-FIL-A AMMON ID 11/30/2018 70 Sandwich - 50 Cookie 260.00$
67301 CHICK-FIL-A AMMON ID 11/30/2018 50 Sandwich - 50 Cookie 200.00$
67301 CHICK-FIL-A AMMON ID 11/30/2018 60 Sandwich - 60 Cookie 240.00$
1623 CHIDESTER, REBECCA IDAHO FALLS ID 11/5/2018 reimbursement for meals 24.53$
2014521 CHIDESTER, REBECCA IDAHO FALLS ID 11/14/2018 Threat Assessment Conference:298.00$
Page 9
Check Number Vendor City State Check Date Description Amount
2014574 CHIDESTER, REBECCA IDAHO FALLS ID 11/20/2018 Threat Assessment Conference-213.00$
900334740 CHIDESTER, REBECCA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,268.05$
900333950 CHILDERS, SARAH A IDAHO FALLS ID 11/19/2018 Payroll Expense 7,540.67$
900334531 CHILDS, LESLIE RIGBY ID 11/19/2018 Payroll Expense 1,818.79$
2014602 CHRISTENSEN BODY SHOP INC.REXBURG ID 12/5/2018 Car Rental 360.00$
900334635 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$
900333706 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 11/19/2018 Payroll Expense 797.73$
900334347 CHRISTENSEN, KELCEE S AMMON ID 11/19/2018 Payroll Expense 4,405.75$
900333568 CHRISTENSEN, KILEY N AMMON ID 11/19/2018 Payroll Expense 2,144.90$
900334118 CHRISTENSEN, WENDEE D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334277 CHRISTENSON, JENNIFER L REXBURG ID 11/19/2018 Payroll Expense 5,411.72$
900334959 CHRISTENSON, STACEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 786.67$
10711 CHRISTOFFERSEN, BAYLEE IDAHO FALLS ID 12/7/2018 Fundraiser for 132.97$
900333895 CHURCHILL, ERIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,072.66$
900333569 CISNEROS MONTOYA, YULA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,118.52$
1626 CITY OF IDAHO FALLS IDAHO FALLS ID 11/5/2018 Daycare license 150.00$
1627 CITY OF IDAHO FALLS IDAHO FALLS ID 11/5/2018 fire permit 20.00$
2014575 CITY OF IDAHO FALLS IDAHO FALLS ID 11/20/2018 Zoomobile program 100.00$
900334278 CLAPP, LAURIE A AMMON ID 11/19/2018 Payroll Expense 3,851.15$
900334764 CLARK, CASADY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,313.34$
900334455 CLARK, KRISTEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,459.06$
900334119 CLARK, MICHELLE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.25$
900333795 CLARK, NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
67275 CLASSY THREADS IDAHO FALLS ID 11/16/2018 Girls Soccer (485.20)$
67275 CLASSY THREADS IDAHO FALLS ID 11/16/2018 Girls Soccer (499.20)$
67275 CLASSY THREADS IDAHO FALLS ID 11/13/2018 Girls Soccer 485.20$
67275 CLASSY THREADS IDAHO FALLS ID 11/13/2018 Girls Soccer 499.20$
67284 CLASSY THREADS IDAHO FALLS ID 11/26/2018 Girls Soccer -$
67284 CLASSY THREADS IDAHO FALLS ID 11/26/2018 Girls Soccer 499.20$
900334901 CLAVER, CHANDRA JUANITA IONA ID 11/19/2018 Payroll Expense 1,215.45$
900334532 CLAXTON, STEVIE N AMMON ID 11/19/2018 Payroll Expense 4,093.34$
900334636 CLAY, DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 4,024.34$
900334348 CLEMENTS, SHERRY A AMMON ID 11/19/2018 Payroll Expense 2,631.10$
900334637 CLEVELAND, JODI M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,745.94$
900334456 CLEVERLY, MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,669.71$
2014634 CLIMA-TECH CORPORATION BOISE ID 12/7/2018 Eagle Rock VFD 2,283.00$
2014634 CLIMA-TECH CORPORATION BOISE ID 12/7/2018 Transportation ALC 6,162.00$
900333896 CLYDE, CARRIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,674.39$
3001334 COATES, KEISHUN L IONA ID 11/19/2018 Payroll Expense 385.13$
900334349 COBBLEY, JACKIE RIGBY ID 11/19/2018 Payroll Expense 5,616.67$
900334859 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 11/19/2018 Payroll Expense 384.84$
3001270 COFFIN, DARCY K IDAHO FALLS ID 11/19/2018 Payroll Expense 987.33$
Page 10
Check Number Vendor City State Check Date Description Amount
900333707 COGGINS, JORDAN L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334638 COLE, BECKY A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333649 COLE, MICHAEL E REXBURG ID 11/19/2018 Payroll Expense 2,937.10$
900333570 COLE, SHARON L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,830.47$
900334350 COLES, TRAVIS K RIGBY ID 11/19/2018 Payroll Expense 4,045.84$
2014603 COMMUNITY CARE WEST IDAHO FALLS ID 12/5/2018 Dot Physicals for bus drivers 150.00$
2014522 COMPASS ACADEMY IDAHO FALLS ID 11/14/2018 Printing for Debate Banners 24.00$
2014635 COMPUTER ZEN SALMON ID 12/7/2018 MakerBot 3D printer 2,980.00$
900334902 COMSTOCK, DANIEL T AMMON ID 11/19/2018 Payroll Expense 17.62$
900334854 CONDIT, MARY E IDAHO FALLS ID 11/19/2018 Payroll Expense 794.50$
900334812 CONGDON, HILLARY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,540.66$
2014636 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/7/2018 Bulk Diesel for 7th St 14,602.52$
2014636 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/7/2018 Bulk diesel for Pancheri lot 23,409.00$
2014637 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 12/7/2018 Consolidated Electric OPEN PO 50.75$
900334160 CONSTANTINO, MARY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,095.18$
900334279 CONTOR, JACOB G POCATELLO ID 11/19/2018 Payroll Expense 3,608.34$
900334813 CONTOR, JESSICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 285.30$
900334639 CONTOR, ROURK C POCATELLO ID 11/19/2018 Payroll Expense 3,612.50$
2014638 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 12/7/2018 Bush - Genetec 29,245.46$
2014638 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 12/7/2018 Fox Hollow - Genetec 20,023.91$
2014638 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 12/7/2018 Sunnyside - Genetec 19,929.33$
900334938 COOK, DAWNA D IDAHO FALLS ID 11/19/2018 Payroll Expense 323.16$
900333571 COOK, JEFFREY S IDAHO FALLS ID 11/19/2018 Payroll Expense 5,489.84$
1624 COOK, KORBIN IDAHO FALLS ID 11/11/2018 reimbursement of classroom supplies 56.57$
900334741 COOK, KORBIN C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,746.98$
900334533 COOK, MICHELLE JB IDAHO FALLS ID 11/19/2018 Payroll Expense 5,535.09$
900334351 COOK, NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,054.35$
900334640 COOK, RYAN D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,484.01$
900333740 COOK, STACEE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,463.82$
900333741 COOK, TEREA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,133.92$
3001266 COOPER, DEANN R IDAHO FALLS ID 11/19/2018 Payroll Expense 67.95$
900333572 COOPER, STEPHANIE L IONA ID 11/19/2018 Payroll Expense 1,788.70$
900334534 CORNISH, CLINT R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,678.93$
900334814 CORONA, ANGIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,829.83$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 3,099.38$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 12,924.90$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 6,719.64$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 13,744.87$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 30,834.92$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 31,780.65$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 116,877.89$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 6,109.02$
Page 11
Check Number Vendor City State Check Date Description Amount
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 12,599.82$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 6,455.62$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 162.23$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 2,260.46$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 264.54$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 271.87$
201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Adjustment for P-cards Pulled 1,634.23$
900334280 CORTEZ, LUCIA IDAHO FALLS ID 11/19/2018 Payroll Expense 960.62$
900333993 CORTEZ, MARIA E IONA ID 11/19/2018 Payroll Expense 5,283.34$
900334903 COSIO-MARTINEZ, ELVA IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$
900334852 COTTLE, JAMIE M RIRIE ID 11/19/2018 Payroll Expense 1,642.04$
900334045 COUCH, NICOLE S SHELLEY ID 11/19/2018 Payroll Expense 826.26$
900333897 COUCH, ROSALYN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
900333573 COUGHENOUR, KELLY D IDAHO FALLS ID 11/19/2018 Payroll Expense 9,187.84$
900334815 COULSTON, NATALIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 803.50$
67298 COUNTRY COTTONS RIGBY ID 11/29/2018 Eagle Rock Shirts 939.50$
64189 COURTYARD MARRIOTT MERIDIAN ID 11/8/2018 Rooms state Swim Ath Adm 1,666.00$
900333708 COVERSTONE, NICOLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,341.05$
3001277 COVERT, CONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,950.31$
900334352 COX, CONNIE M AMMON ID 11/19/2018 Payroll Expense 5,533.34$
900334457 CRAIN, JOSHUA A SHELLEY ID 11/19/2018 Payroll Expense 1,312.96$
900334860 CRAWFORD, RACHEL K IDAHO FALLS ID 11/19/2018 Payroll Expense 93.58$
3001299 CRAYNOR, LAUREL IDAHO FALLS ID 11/19/2018 Payroll Expense 1,484.32$
900334207 CREAGER, NOELIA M IDAHO FALLS ID 11/19/2018 Payroll Expense 909.18$
900334765 CROFT, AMIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334281 CROFT, BARBARA F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334960 CROSE, ROBERT A IDAHO FALLS ID 11/19/2018 Payroll Expense 951.00$
900334208 CROSS, JUDY G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,787.65$
900333796 CROSSAN, YVONNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,023.49$
900334535 CROSSER, TARAH N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,492.09$
900334536 CROUCH, HEIDI J AMMON ID 11/19/2018 Payroll Expense 7,867.01$
2014492 CROW, ROBERT AMMON ID 11/7/2018 Fluke Networks Workshop-82.00$
900333574 CROW, ROBERT N AMMON ID 11/19/2018 Payroll Expense 3,496.85$
64206 CROWN TROPHY IDAHO FALLS ID 11/15/2018 awards Cross Country 177.05$
900333994 CROXFORD, NATALIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,042.61$
900334282 CRUMLEY, LINDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,833.34$
3001300 CRUZ ANGELES, MARY C IDAHO FALLS ID 11/19/2018 Payroll Expense 126.88$
14359 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 11/19/2018 Water/ cooler rental 54.00$
900334458 CURRAN, VICKI S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,114.05$
900334283 CURTIS, HOLLY IDAHO FALLS ID 11/19/2018 Payroll Expense 5,978.80$
900333742 CUSHMAN, HALEY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,511.44$
900334209 DAHL, SUSAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 991.97$
Page 12
Check Number Vendor City State Check Date Description Amount
900334641 DAKU, SCOTT J RIGBY ID 11/19/2018 Payroll Expense 2,634.87$
900333575 DALEY, CONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,260.84$
3001261 DANGERFIELD, CORY R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,683.45$
67288 DANIEL, BRENDA IDAHO FALLS ID 11/27/2018 Reim for Swim purchases 275.02$
900333651 DANIELS, RENAE Y IDAHO FALLS ID 11/19/2018 Payroll Expense 964.96$
900333650 DANIELSON, KATHERINE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334284 DANKS, DARRYL S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,128.38$
900334766 DASHER, HOLLY S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,566.67$
900334353 DAUM, KATHRYN B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,129.92$
3001262 DAVID, CRYSTAL IDAHO FALLS ID 11/19/2018 Payroll Expense 527.30$
3456 DAVIS, CHRIS RIGBY ID 12/7/2018 DJ Chris for Salmon River 100.00$
900334642 DAVIS, CHRISTINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,344.72$
3001254 DAVIS, CYNTHIA A AMMON ID 11/19/2018 Payroll Expense 830.30$
900333576 DAVIS, DEBRA B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,341.77$
900334210 DAVIS, TRACY R AMMON ID 11/19/2018 Payroll Expense 5,041.67$
900334643 DAY, SYDNI L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333797 DAY, VICTORIA RIGBY ID 11/19/2018 Payroll Expense 5,258.34$
900333798 DE YOUNG, MARY JANE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,516.51$
3001301 DEARTON, KIMBERLY J LYNNWOOD WA 11/19/2018 Payroll Expense 525.00$
3001302 DEIST, KELLEY IDAHO FALLS ID 11/19/2018 Payroll Expense 80.00$
900334046 DEJONG, PAMELA NICHOLE BASALT ID 11/19/2018 Payroll Expense 1,402.30$
3001242 DELEON, BERNICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 843.56$
900334047 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,914.90$
900334048 DELMORE, RACHEL D IDAHO FALLS ID 11/19/2018 Payroll Expense 812.98$
684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 14,963.66$
684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 938.25$
684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 6,240.15$
684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 15,458.79$
684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 791.81$
684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Admin Fee December 2018 215.00$
900334354 DEMOPOULOS, THOMAS P IDAHO FALLS ID 11/19/2018 Payroll Expense 1,079.82$
67289 DEMPSEY, RITA IDAHO FALLS ID 11/27/2018 Refund over payment for 100.00$
2014639 DEPATCO INC ST ANTHONY ID 12/7/2018 Transportation Rock 874.50$
3001280 DESHON, BARBARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,740.32$
900334355 DETRICK, TRACIE B IDAHO FALLS ID 11/19/2018 Payroll Expense 5,908.34$
900334537 DETWILER, DIANNE L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,000.86$
2014576 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 11/20/2018 October Invoice 520.00$
64219 DEVINE, ROBERT RIGBY ID 11/27/2018 Reimburse Class Boise State 330.00$
900334644 DEVINE, ROBERT F RIGBY ID 11/19/2018 Payroll Expense 9,260.26$
900334904 DICKSON, HOLLY M IDAHO FALLS ID 11/19/2018 Payroll Expense 730.53$
900333995 DILWORTH, LINDA K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,906.06$
900334211 DIMICK, MARCI DEANN SHELLEY ID 11/19/2018 Payroll Expense 1,291.59$
Page 13
Check Number Vendor City State Check Date Description Amount
67265 DISTRICT 6 FCCLA 11/7/2018 9 members 1 advisor 50.00$
900334538 DIXON, BEVERLY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,983.06$
900333577 DIXON, DANIELE K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,115.36$
900333847 DIXON, DEMI M IDAHO FALLS ID 11/19/2018 Payroll Expense 895.11$
900334161 DIXON, KYLIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 7,239.50$
900333799 DOLINAR, SHELLEY B IDAHO FALLS ID 11/19/2018 Payroll Expense 4,558.34$
900333848 DOMAN, DEBBIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,658.51$
900333849 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,634.65$
2014640 DOMINO'S PIZZA AMMON ID 12/7/2018 FOOD ITEMS-PIZZA 2,172.75$
900333743 DOMPIER, CATHERINE C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
64211 DONNELLEY SPORTS TWIN FALLS ID 11/19/2018 Shirts Football Club 111.49$
14363 DONNELLEY SPORTS TWIN FALLS ID 11/28/2018 basketball shirts/shorts 457.81$
67302 DONNELLEY SPORTS TWIN FALLS ID 11/30/2018 Football Jerseys 663.28$
900334539 DONNELLY, JESSICA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,687.50$
3001281 DRIPS, DANIEL A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,267.02$
900334645 DROLLINGER, SARAH J RIGBY ID 11/19/2018 Payroll Expense 5,103.24$
10704 DRYSDALE, MARGARET IDAHO FALLS ID 11/27/2018 reimbursement for math 19.99$
900334767 DRYSDALE, MARGARET A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,120.84$
2014641 DUARTE, JANETTE IDAHO FALLS ID 12/7/2018 October 2018 Mileage 27.54$
900333800 DUARTE, JANETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,140.45$
900334540 DUFFIELD, JULIE R AMMON ID 11/19/2018 Payroll Expense 5,041.67$
3001303 DUFFIN, MARTIN J REXBURG ID 11/19/2018 Payroll Expense 951.00$
3001255 DUFFIN, NICOLE K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,018.64$
900333652 DUMONTE, RYAN L SHELLEY ID 11/19/2018 Payroll Expense 1,534.47$
900334646 DUNCAN, TONA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,920.70$
3001313 DUNMIRE, ROBERT W IDAHO FALLS ID 11/19/2018 Payroll Expense 400.00$
900334768 DUNN, SANDRA L AMMON ID 11/19/2018 Payroll Expense 5,924.24$
900334541 DUNNELLS, KRISTEN B AMMON ID 11/19/2018 Payroll Expense 3,612.50$
900334769 DURFEE, ANNA D IONA ID 11/19/2018 Payroll Expense 5,102.66$
900334770 DURFEE, ARIK S IONA ID 11/19/2018 Payroll Expense 4,553.51$
3001326 DUTSON, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 827.35$
900334212 EARNEST, DIANE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,348.64$
900334961 EARNEST, KARIANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 224.50$
900333653 EARNEST, RUSSELL F IDAHO FALLS ID 11/19/2018 Payroll Expense 952.38$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - A H Bush 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Boyes 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Compass 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Child 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Eagle 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Edgemont 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Emerson 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Erickson 250.00$
Page 14
Check Number Vendor City State Check Date Description Amount
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Fox 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Hawthorne 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - IFHS 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Linden 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Longfellow 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Skyline 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Sunnyside 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Taylorview 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Templeview 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Theresa 250.00$
2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Westside 250.00$
1628 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/5/2018 Daycare permit 75.00$
201800007 EASY WAY SAFETY SVCS, INC CINCINNATI OH 11/30/2018 Credit Card Payment AP 324.00$
201800007 EASY WAY SAFETY SVCS, INC CINCINNATI OH 11/30/2018 Credit Card Payment AP 324.00$
900334285 ECKMAN, BRYN N ST ANTHONY ID 11/19/2018 Payroll Expense 3,762.50$
2014561 ECMC SAINT PAUL MN 11/16/2018 PR # XXX-XX-XXXX 264.06$
3001327 EDDINS, TANYA AMMON ID 11/19/2018 Payroll Expense 932.53$
2014643 EDUCATIONAL TESTING SERVICE PITTSBURGH PA 12/7/2018 Paraprofessional exams 1,650.00$
900334542 EGBERT, WHITNEY K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,768.93$
900333709 EHLERS, AMY M RIGBY ID 11/19/2018 Payroll Expense 4,450.00$
900334647 EKKER, ANGELA AMMON ID 11/19/2018 Payroll Expense 2,197.34$
900334459 ELG, COLLEEN AMMON ID 11/19/2018 Payroll Expense 1,255.38$
3001282 ELISON, DELENA H IDAHO FALLS ID 11/19/2018 Payroll Expense 2,143.91$
900333744 ELISON, JAMIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,014.68$
900334742 ELLER, CLAIRE L RIGBY ID 11/19/2018 Payroll Expense 4,369.17$
900334648 ELLINGSON, MITZI L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,608.34$
900333898 ELLIOTT, CLAUDIA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,290.78$
900333801 ELLIOTT, PATTI LYNNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,518.68$
900334460 ELLIS, JOHN B IDAHO FALLS ID 11/19/2018 Payroll Expense 670.10$
2014644 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 12/7/2018 Topographic survey for Temple 1,430.00$
900333802 ELLSWORTH, HANNAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,336.19$
900334286 ELORDI, BRENDA E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,255.43$
900334649 ELSBREE, DICK C AMMON ID 11/19/2018 Payroll Expense 5,104.89$
900333654 ELSER, MARIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,458.34$
900333899 EMPEY, EMILY B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,069.38$
900334213 EMPEY, KODY M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,400.78$
900334543 EMPEY, SPENCER C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,872.20$
900334049 EMPEY, STEPHANIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,131.51$
900333745 ENGE, TERESA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,572.55$
900334287 ENGELSTAD, SHERREE K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,689.65$
2014523 ENGLAND, DAVID IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$
44 ENGLAND, DAVID IDAHO FALLS ID 11/28/2018 Claim # 100802 2,000.00$
Page 15
Check Number Vendor City State Check Date Description Amount
900334650 ENGLAND, DAVID J IDAHO FALLS ID 11/19/2018 Payroll Expense 7,963.17$
900333850 ENGLAND, JENNIFER E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,616.60$
3001304 ENOS, CRAIG R IDAHO FALLS ID 11/19/2018 Payroll Expense 655.66$
3001342 ENOS, CRAIG R IDAHO FALLS ID 11/19/2018 Payroll Expense 786.00$
900333578 ERICKSON, DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 2,055.54$
900333746 ERICKSON, KEVA K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,841.25$
900333996 ERICKSON, LORNA L AMMON ID 11/19/2018 Payroll Expense 773.14$
900334651 ERIKSEN, JEFFREY IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334905 ERIKSON, KATHY IDAHO FALLS ID 11/19/2018 Payroll Expense 37.07$
900334050 EVANS, ELIZABETH PINGREE ID 11/19/2018 Payroll Expense 830.50$
900333997 EVANS, ROBIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,580.02$
2014493 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 11/7/2018 Oct Invoice 2,363.86$
900334288 FARNES, JANET C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,072.18$
900334544 FARNES, JEFFREY D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,658.78$
900334652 FARNSWORTH, IAN KEITH IDAHO FALLS ID 11/19/2018 Payroll Expense 2,733.27$
900334162 FARNSWORTH, LORI C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
2014645 FARR CANDY CO IDAHO FALLS ID 12/7/2018 Moose and Monkey Bars 162.00$
2014645 FARR CANDY CO IDAHO FALLS ID 12/7/2018 Moose and Monkey Bars 966.00$
900333579 FARRAR, IAN K AMMON ID 11/19/2018 Payroll Expense 3,159.76$
900334816 FAW, MELISSA M IDAHO FALLS ID 11/19/2018 Payroll Expense 356.63$
3001250 FEDDER, FRANCES E IDAHO FALLS ID 11/19/2018 Payroll Expense 761.40$
900334461 FELLOWS, CRAIG D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,150.85$
900333900 FERGUSON, JANICE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$
900333998 FERGUSON, SHARON J IDAHO FALLS ID 11/19/2018 Payroll Expense 967.56$
2014597 FIDELITY SECURITY LIFE PHOENIX AZ 11/30/2018 Payroll accrual 5,363.60$
2014494 FIELD, ANNA IDAHO FALLS ID 11/7/2018 June-Sept Mileage 25.92$
2014577 FIELD, ANNA IDAHO FALLS ID 11/20/2018 October Mileage 9.68$
900334356 FIELD, ANNA K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,537.93$
900334545 FIELD, KEVIN W IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900334289 FIELDING, CATHRYN C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,120.84$
900334357 FINANCE, CHARLES J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
2014524 FINLAYSON, ROBERTA IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$
900334962 FINLAYSON, ROBERTA C IDAHO FALLS ID 11/19/2018 Payroll Expense 8,018.17$
900334358 FISHER, LORI N AMMON ID 11/19/2018 Payroll Expense 2,647.14$
900333747 FISHER, TAUNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,586.91$
900333580 FITCH, STERLING K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,752.64$
900334861 FITZPATRICK, AMANDA D IDAHO FALLS ID 11/19/2018 Payroll Expense 516.56$
900334653 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,857.22$
900334120 FITZWATER, KEYANDRA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
2014646 FLEET PRIDE DALLAS TX 12/7/2018 DPF for Bus 39 2,388.00$
2014647 FLINN SCIENTIFIC INC CHICAGO IL 12/7/2018 Quote 179098 545.44$
2014495 FLORES, ROSA IDAHO FALLS ID 11/7/2018 Lunch Refund 191.07$
Page 16
Check Number Vendor City State Check Date Description Amount
900334944 FLORES, ROSA MAR IDAHO FALLS ID 11/19/2018 Payroll Expense 365.36$
900333655 FLORES, ROXANA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,720.97$
900334121 FLYNN, JUNKO F IDAHO FALLS ID 11/19/2018 Payroll Expense 2,188.76$
900334462 FOERSTER, MELISSA A IONA ID 11/19/2018 Payroll Expense 1,876.04$
900334546 FOHS, JODI E IDAHO FALLS ID 11/19/2018 Payroll Expense 2,429.74$
900334547 FOHS, JUDIE G IDAHO FALLS ID 11/19/2018 Payroll Expense 410.42$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 454.61$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 955.15$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 741.42$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 291.98$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 1,123.20$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 173.00$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 798.10$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 1,474.16$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 327.48$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 111.32$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 2,292.78$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 20.90$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 20.90$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 350.40$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 412.38$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 412.38$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 577.44$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 615.90$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 615.90$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 698.70$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (305.83)$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (218.45)$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (236.08)$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (206.57)$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (206.57)$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (147.55)$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 221.62$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 1,666.89$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 1,228.05$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 423.84$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 962.85$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 825.30$
Page 17
Check Number Vendor City State Check Date Description Amount
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 18.52$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 502.08$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 272.90$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 1,281.95$
2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 151.98$
900333803 FORD, CALLIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334463 FORD, DEBORAH L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,260.74$
2014496 FORD, MELANIE IDAHO FALLS ID 11/7/2018 October Mileage 41.40$
900333656 FORD, MELANIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,863.78$
900333901 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,066.83$
900334906 FOSTER, CRYSTAL C IDAHO FALLS ID 11/19/2018 Payroll Expense 982.65$
900333902 FOSTER, KRISTINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,169.70$
2014649 FOSTER, RANDALL IDAHO FALLS ID 12/7/2018 Mileage 37.00$
2014649 FOSTER, RANDALL IDAHO FALLS ID 12/7/2018 Mileage 23.85$
900333581 FOSTER, RANDALL K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,035.53$
900334122 FOWERS, JULIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,307.96$
2014332 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 11/7/2018 Fourth Grade Field Trip (207.00)$
2014497 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 11/7/2018 Fourth Grade Field Trip 207.00$
900333804 FRANCIS, KATHERINE IDAHO FALLS ID 11/19/2018 Payroll Expense 7,301.76$
900333999 FRANCIS, MELANIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,579.29$
900334051 FRAY, ALLAN S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,561.61$
900334359 FRAZIER, HOLLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334360 FREDERICK, MARCELENE C AMMON ID 11/19/2018 Payroll Expense 3,895.84$
2014562 FREDERICKSBURG DISTRICT OFFICE FREDERICKSBURGVA 11/16/2018 PR # XXX-XX-XXXX 425.00$
900334000 FRICKEY, DIANA K RIGBY ID 11/19/2018 Payroll Expense 5,616.67$
2014650 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 12/7/2018 Rent unit C06 135.00$
2014651 FRONTLINE TECHNOLOGIES GROUP PHILADELPHIA PA 12/7/2018 Account # 17461 6,265.81$
900334465 FROST III, RALPH C IDAHO FALLS ID 11/19/2018 Payroll Expense 6,623.15$
900334464 FROST, MISTTY L IDAHO FALLS ID 11/19/2018 Payroll Expense 25.00$
2014498 FROST, RALPH III IDAHO FALLS ID 11/7/2018 Candy for Halloween Open 320.88$
900334466 FROST, SARA W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,409.73$
900334817 FULK, HANNAH G REXBURG ID 11/19/2018 Payroll Expense 186.18$
900334052 FULLMER, CHRISTINA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$
900334361 GALBRETH, HEIDI M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
900333951 GALLAGHER, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 5,290.16$
900334053 GALLUP, PATRICIA A RIGBY ID 11/19/2018 Payroll Expense 1,437.48$
900334862 GAPPMAYER, PATRICIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 101.18$
900334963 GARCIA, ANITA M IDAHO FALLS ID 11/19/2018 Payroll Expense 224.50$
900334467 GARCIA, MARIA G AMMON ID 11/19/2018 Payroll Expense 473.72$
900333582 GARDNER, MARLENE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,247.68$
900334863 GARDNER, MEAGEN A REXBURG ID 11/19/2018 Payroll Expense 90.20$
900334290 GARNER, CARRIE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,536.98$
Page 18
Check Number Vendor City State Check Date Description Amount
3001333 GARRIOTT, JASON F IDAHO FALLS ID 11/19/2018 Payroll Expense 210.46$
900334054 GATES, RACHEL L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,476.25$
900334055 GATES, WALTER M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,217.18$
900334291 GATICA, YULIANA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,938.57$
900334907 GATTA, GREGORY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,454.96$
900333748 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 11/19/2018 Payroll Expense 1,479.19$
3001283 GEARY, JOYCE M IDAHO FALLS ID 11/19/2018 Payroll Expense 930.76$
900334056 GEGO, EDITH L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,557.11$
2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 281.60$
2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 149.40$
2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 589.90$
2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 169.66$
2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 82.40$
900334362 GEMAR, DAVID L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,325.77$
900334214 GEORGE, KELLY S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900334215 GEORGE, MELINDA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,096.09$
900334548 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,632.92$
900333583 GEORGESON, DARETA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,738.02$
900333952 GERARD, KATIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
3001267 GERARD, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,608.34$
900334363 GERLING, NATANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,060.57$
900334292 GERRITSEN, DAVID W AMMON ID 11/19/2018 Payroll Expense 4,145.84$
900334057 GERSTNER, THERESA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,423.09$
900333657 GIANNINI, CHRISTINA Y IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
900333584 GIBBS, JEREMY T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,824.00$
900334163 GIHRING, HOPE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900333658 GIL, MEGAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,000.50$
900334293 GILBERT, JOAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,582.49$
900334818 GILBERT, KENNETH L IDAHO FALLS ID 11/19/2018 Payroll Expense 878.52$
900333659 GILBERT, TRISTEN R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900333660 GILES, JAREN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,530.63$
900334123 GILLMAN, ANGELA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,555.31$
900333903 GOING, DONNA MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,138.07$
3001247 GOSE, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 1,256.56$
900334364 GOTTLOB, ROGER A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900333805 GOURDET, JANEL M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,275.37$
900334164 GRANAT, RAMONA E IDAHO FALLS ID 11/19/2018 Payroll Expense 232.06$
900334864 GRANT, ABIGAIL AMMON ID 11/19/2018 Payroll Expense 151.60$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE (78.00)$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE (78.00)$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 520.25$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 790.50$
Page 19
Check Number Vendor City State Check Date Description Amount
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 90.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 600.90$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 72.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 523.30$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 72.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 523.30$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 72.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 523.30$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 54.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 329.50$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 54.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 387.60$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 72.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 248.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 3,943.25$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 464.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 256.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 284.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 360.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Produce 388.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Produce 300.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 224.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 280.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 140.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 168.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 224.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 224.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 292.80$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Clementine Tangerines 36.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 257.60$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 292.80$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Clementine Tangerines 36.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 292.80$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Clementine Tangerines 36.00$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 399.40$
2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 253.00$
900333953 GRASMICK, SHERRI L AMMON ID 11/19/2018 Payroll Expense 973.58$
900334468 GRAY, BONNIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,167.93$
900334469 GRAY, KRISTIE J SHELLEY ID 11/19/2018 Payroll Expense 1,030.46$
2014654 GREAT MINDS WASHINGTON DC 12/7/2018 Secondary Eureka Math -29,078.93$
900334294 GREEN, DEBRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,483.34$
900333904 GREEN, KRISTAL R IDAHO FALLS ID 11/19/2018 Payroll Expense 913.98$
Page 20
Check Number Vendor City State Check Date Description Amount
900334743 GREENIG, PAMELA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,008.96$
900334654 GRETCH, BRADLEY R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,825.99$
900334655 GRIFFITH, CORA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,030.29$
900334124 GRIFFITHS, KAYLYN H IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333749 GRIGG, TIFFINY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,375.48$
900334908 GRIMES, ELIZABETH K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,419.22$
64214 GRIMES, LIZ IDAHO FALLS ID 11/27/2018 reimburse Louies state dinner 376.91$
900333905 GRIMMER, AMANDA MAY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,197.92$
900334365 GRISWOLD, NINA J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900334165 GROBERG, ANGELA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900334819 GRUNIG, NICHOLAS J POCATELLO ID 11/19/2018 Payroll Expense 185.00$
64183 GTM SPORTSWEAR SAINT LOUIS MO 11/6/2018 Shoes Cheer 1,780.00$
2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 29.83$
2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 77.57$
2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 30.27$
2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 69.39$
900334058 GUENTHER, INES M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,644.72$
900334059 GUERRERO, CARLOS IDAHO FALLS ID 11/19/2018 Payroll Expense 3,812.96$
900334295 GUERRERO, KARLA IDAHO FALLS ID 11/19/2018 Payroll Expense 652.68$
900333906 GUITRON, MEGAN A AMMON ID 11/19/2018 Payroll Expense 2,279.74$
900334820 GUNDER, CHRISTINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,651.82$
900334656 GUNDERSON, JARED W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,313.91$
14356 GUZA, GREGORY AMMON ID 11/12/2018 Reimburse Wrestling walmart receipts 122.00$
42 GUZA, GREGORY AMMON ID 11/14/2018 Claim Number 99716 323.59$
900334366 GUZA, GREGORY M AMMON ID 11/19/2018 Payroll Expense 6,220.20$
900334549 GUZA, HEIDI IDAHO FALLS ID 11/19/2018 Payroll Expense 6,357.87$
2014656 GYLES, PAT IDAHO FALLS ID 12/7/2018 October 2018 Mileage 90.78$
2014656 GYLES, PAT IDAHO FALLS ID 12/7/2018 November Mileage 56.80$
900334771 GYLES, PAT IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
900334125 HAACKE, DEBRA IDAHO FALLS ID 11/19/2018 Payroll Expense 783.38$
900334367 HAAS, JENNIFER W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,164.18$
900333585 HACKETT, KAYLYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,237.95$
3001314 HACKLEY, DEBORAH KAY IDAHO FALLS ID 11/19/2018 Payroll Expense 76.26$
900334657 HADDON, HAYDEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,761.35$
900333954 HADERLIE, STEPHANIE G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,605.25$
900334744 HADLEY, KRISTIN BODILY RIGBY ID 11/19/2018 Payroll Expense 4,045.84$
900334296 HAFF, KRISTEN E IDAHO FALLS ID 11/19/2018 Payroll Expense 2,546.39$
900334745 HALE, ERIC L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,382.36$
900334550 HALE, ORLAND WADE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,692.20$
900334001 HALL, AMANDA S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,866.25$
900334470 HALL, CAROL LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 606.46$
900334909 HALL, CRYSTA J IDAHO FALLS ID 11/19/2018 Payroll Expense 311.96$
Page 21
Check Number Vendor City State Check Date Description Amount
900334216 HALL, PAULA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,338.58$
900334945 HALLAM, ABIGAIL R RIGBY ID 11/19/2018 Payroll Expense 352.89$
900334946 HALTER, JANETTE E IDAHO FALLS ID 11/19/2018 Payroll Expense 165.78$
900333750 HAMMERLAND, KATELYN S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,683.34$
900333710 HAMMON, EVONNA MARIE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,566.67$
900333661 HAMMON, MORGAN J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,129.17$
900334217 HAMMON, TREENA I SHELLEY ID 11/19/2018 Payroll Expense 830.70$
900334368 HANCOCK, ALLISON M AMMON ID 11/19/2018 Payroll Expense 4,740.91$
900334297 HANCOCK, MATTHEW I MENAN ID 11/19/2018 Payroll Expense 8,400.17$
900334126 HANNAH, JAMES E IDAHO FALLS ID 11/19/2018 Payroll Expense 687.55$
900334658 HANNEMAN, JENNIFER K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,132.78$
900334551 HANSEL, SIOBHAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,956.17$
900333806 HANSEN, CORINNE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,479.21$
900334298 HANSEN, DIANE B IDAHO FALLS ID 11/19/2018 Payroll Expense 2,062.93$
900334002 HANSEN, ELISE C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,925.50$
900334060 HANSEN, JESSICA IDAHO FALLS ID 11/19/2018 Payroll Expense 4,165.84$
900333662 HANSEN, KRISTINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,254.17$
3001271 HANSEN, LEANN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,035.11$
900333907 HANSEN, MARCI WILKES IDAHO FALLS ID 11/19/2018 Payroll Expense 1,694.28$
900333807 HANSEN, RONI M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$
900334821 HANSEN, RYAN N IDAHO FALLS ID 11/19/2018 Payroll Expense 11,538.19$
900334910 HANSON, DIANE S IDAHO FALLS ID 11/19/2018 Payroll Expense 888.59$
900334369 HANSON, JAKOB R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,762.50$
900333663 HANSON, MARCY J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
900334061 HANSON, SHALEIGH M AMMON ID 11/19/2018 Payroll Expense 983.87$
900334166 HANSON, SHIREE L IDAHO FALLS ID 11/19/2018 Payroll Expense 667.70$
900334003 HARDMAN, PENNY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,906.06$
900334659 HARDY, JERICA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,253.01$
900333908 HARKER, MOLLY E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900333711 HARMON, BECKY S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,408.34$
900334127 HARMON, DEREK M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,365.12$
900334004 HARMON, KAELUS M IDAHO FALLS ID 11/19/2018 Payroll Expense 712.41$
900333909 HARPER, SHERI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,071.48$
900334471 HARRELL, MELINDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 174.69$
3001256 HARRINGTON, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 1,232.02$
900334660 HARRINGTON, SANDRA AMMON ID 11/19/2018 Payroll Expense 2,229.87$
900333586 HARRIS, CORRIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,382.30$
900334218 HARRIS, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 924.68$
900334062 HARRIS, SHEILA A AMMON ID 11/19/2018 Payroll Expense 999.78$
900334219 HARRISON, MICHELLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,127.54$
900334661 HART JR, HOWARD R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,681.44$
67266 HART, CHRISTA IDAHO FALLS ID 11/7/2018 Eagles XC meet supplies 33.55$
Page 22
Check Number Vendor City State Check Date Description Amount
900334822 HART, CHRISTA D IDAHO FALLS ID 11/19/2018 Payroll Expense 557.32$
3001315 HART, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 207.68$
900333808 HART, LISA B IDAHO FALLS ID 11/19/2018 Payroll Expense 5,183.34$
900333851 HART, TROY J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,420.96$
900334964 HARTMAN, NATHAN P IDAHO FALLS ID 11/19/2018 Payroll Expense 326.59$
3001263 HARTSHORN, AUBREY JO AMMON ID 11/19/2018 Payroll Expense 1,370.29$
900333809 HARVEY, ANNETTE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,863.68$
900334746 HARVEY, MICHAEL D SHELLEY ID 11/19/2018 Payroll Expense 6,133.34$
900334472 HASLAM, TEENA B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,851.58$
900334552 HATCH, LUKE C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,534.60$
900334747 HATHAWAY, STEFANIE S RIGBY ID 11/19/2018 Payroll Expense 543.58$
900333587 HAVAS, MARNIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,741.88$
900334063 HAWKINS, MCKENZIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
2014657 HAWLEY TROXELL BOISE ID 12/7/2018 Attorney Fees 230.00$
2014657 HAWLEY TROXELL BOISE ID 12/7/2018 Attorney Fees 1,553.00$
2014589 HAWS, LARRY IDAHO FALLS ID 11/28/2018 ISBA travel reimbursement 101.48$
2014589 HAWS, LARRY IDAHO FALLS ID 11/28/2018 ISBA parking reimbursement 30.00$
900334128 HAYES, KELLY G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,233.27$
900334299 HAYS, CHAD D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,041.67$
900334553 HEATH, DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 6,049.24$
900334662 HEGERHORST, ANITA SHELLEY ID 11/19/2018 Payroll Expense 4,045.84$
900333664 HEINER, REBECCA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334370 HELGESON, LAURIE IONA ID 11/19/2018 Payroll Expense 5,924.24$
900334300 HENINGTON, PATRICIA J LEWISVILLE ID 11/19/2018 Payroll Expense 3,095.73$
900334748 HENRIKSON, ANIKA S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 877.05$
64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 12.33$
64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 110.08$
64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 98.26$
64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 52.36$
64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath adm 19.57$
900334911 HERDER, JANET KAY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,377.64$
900333910 HERNANDEZ, JOSE L RIGBY ID 11/19/2018 Payroll Expense 3,797.55$
900334823 HERRICK, MEAGAN SUE IDAHO FALLS ID 11/19/2018 Payroll Expense 160.70$
900333665 HERWAY, LARA H IDAHO FALLS ID 11/19/2018 Payroll Expense 477.62$
900333955 HICKS, BRODEE K RIGBY ID 11/19/2018 Payroll Expense 1,318.65$
900334912 HIETT, REBECCA A AMMON ID 11/19/2018 Payroll Expense 565.85$
900334473 HIGGINSON, DEBRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,545.83$
3001316 HIGLEY, GARY J IDAHO FALLS ID 11/19/2018 Payroll Expense 219.12$
900334220 HILDEBRAND, MATTHEW T IDAHO FALLS ID 11/19/2018 Payroll Expense 4,525.00$
900334425 HILL, BRIAN J ST ANTHONY ID 11/19/2018 Payroll Expense 4,131.51$
900334474 HILL, KATHRYN A IDAHO FALLS ID 11/19/2018 Payroll Expense 527.90$
Page 23
Check Number Vendor City State Check Date Description Amount
900333852 HILL, KATRINA K AMMON ID 11/19/2018 Payroll Expense 1,426.50$
2014590 HILL, LARA IDAHO FALLS ID 11/28/2018 ISBA travel reimbursement 151.69$
900333810 HILL, TYANNA L RIGBY ID 11/19/2018 Payroll Expense 5,258.34$
900334772 HILLMAN, MIRANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,476.39$
900334301 HILLYARD, TEEA M AMMON ID 11/19/2018 Payroll Expense 940.04$
900334167 HILTBRAND, MELISSA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,127.66$
900334554 HOADLEY, EMILY M ROBERTS ID 11/19/2018 Payroll Expense 5,354.76$
900334475 HODGES, KELLY J RIGBY ID 11/19/2018 Payroll Expense 2,004.91$
900334168 HOFF, HEATHER AMMON ID 11/19/2018 Payroll Expense 1,175.32$
900334371 HOGGARD, GINA S IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
900333956 HOLBROOK, KHIRA N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS and Skyline Swim to 2,853.75$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 Skyline Football to Bishop 4,500.00$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS Football to Caldwell, ID 4,740.00$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS boys soccer to Blackfoot 450.00$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 TVMS cross country to 450.00$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS cross country to Shelley 450.00$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS jv cross country to 450.00$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS cross country to Eagle 2,343.75$
2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS footbal to Blackfoot 450.00$
900334372 HOLLOWAY, ARON G IDAHO FALLS ID 11/19/2018 Payroll Expense 5,393.91$
900334913 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 286.22$
900334129 HOLLOWAY, REBECCA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,037.19$
900334373 HOLLOWAY, SUZANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 4,120.84$
900334302 HOLM, HOLLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,946.43$
3001274 HOLMAN, BROOKE AMMON ID 11/19/2018 Payroll Expense 655.39$
900334555 HOLMES, AMANDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333588 HOLMGREN, ROBYN M AMMON ID 11/19/2018 Payroll Expense 3,545.45$
900334221 HOLT, CINDY LEE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,514.84$
900333811 HOLTON, BETHANY A RIGBY ID 11/19/2018 Payroll Expense 4,408.34$
900334476 HOLVERSON, KURT J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,256.76$
900334005 HOMER, ANGELA M RIGBY ID 11/19/2018 Payroll Expense 1,037.30$
1625 HOPE, MIRANDA RIGBY ID 11/5/2018 reimbursement of classroom 31.55$
900334749 HOPE, MIRANDA RIGBY ID 11/19/2018 Payroll Expense 4,204.17$
900334064 HOPKINS, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 4,639.86$
900334006 HORSLEY, BONNIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,439.14$
900334065 HOSKING, DIANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 207.95$
900334556 HOTT, BEVERLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 6,927.63$
2014659 HOUGHTON MIFFLIN CHICAGO IL 12/7/2018 Read 180 Universal 55 License 2,120.00$
2014659 HOUGHTON MIFFLIN CHICAGO IL 12/7/2018 Read 180 Universal 55 License 2,120.00$
900334663 HOUSER, MATTHEW IDAHO FALLS ID 11/19/2018 Payroll Expense 4,340.76$
900334374 HOWARD, GAIL IDAHO FALLS ID 11/19/2018 Payroll Expense 891.09$
Page 24
Check Number Vendor City State Check Date Description Amount
64207 HOWARD, JAMES IONA ID 11/15/2018 refund yearbook 65.00$
900334426 HOWELL, SHANE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,341.33$
2014499 HOY, RACHEL IDAHO FALLS ID 11/7/2018 October Mileage 25.74$
900334066 HOY, RACHEL L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,929.74$
900334557 HUBBARD, CHRISTINE M AMMON ID 11/19/2018 Payroll Expense 4,181.26$
900334865 HUCKABA, TRACI L SHELLEY ID 11/19/2018 Payroll Expense 17.62$
900333911 HUDMAN, CHARITY T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,220.94$
900333957 HUERTA, CECILIA M AMMON ID 11/19/2018 Payroll Expense 1,762.92$
900334375 HUGHES, NICOLE A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900333912 HULETT, TYANA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334558 HULL, CHRISTOPHER W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,306.86$
900334376 HUMPHRIES, JACOB D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,750.99$
900334377 HUNDLEY, DEBORAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$
900334067 HUNSAKER, JOAN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,233.59$
900334068 HUNSAKER, MARK F IDAHO FALLS ID 11/19/2018 Payroll Expense 6,003.25$
3001243 HURLEY, CANDICE P IDAHO FALLS ID 11/19/2018 Payroll Expense 1,442.37$
900333589 HURLEY, JUSTIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 7,554.52$
900334664 HURLEY, ROGER MILES IDAHO FALLS ID 11/19/2018 Payroll Expense 6,101.67$
900334559 HURST, DAVID S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,492.09$
900334378 HURST, MARCIANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,292.57$
900333751 HUTTEN, DOLORES K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$
900334130 HYDE, JODI PERKINS IDAHO FALLS ID 11/19/2018 Payroll Expense 1,104.39$
67290 IASA BOISE ID 11/27/2018 2018 IASC Reginal Conf.1,020.00$
2014660 IDAHO COMMUNICATIONS, LLC PORTLAND OR 12/7/2018 Open Po site rent 100.00$
2014661 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 12/7/2018 Underground Storage Tank Fee 168.00$
1629 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 11/9/2018 Emerson Graduation 100.00$
2014604 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/5/2018 Field trip for Kindergarten 135.00$
2014604 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/5/2018 Arts Council Kindergarten 222.00$
67281 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/14/2018 T/G Wrestling IFHS XC Club 157.50$
64196 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/12/2018 timing system maintenance Fee 215.00$
64196 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/12/2018 Pool fees for Oct 18 Swim 1,098.95$
2014525 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/14/2018 Catering for Health Week CTE (36.00)$
67276 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/13/2018 Warehouse Supplies 361.83$
2014525 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/14/2018 Catering for Health Week CTE 36.00$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Amazon 113.46$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Baczuk 1,972.07$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Sams Club 408.54$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Sams Club 219.22$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Epic 60.38$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Fazzaris 373.10$
67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Albertsons 45.57$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Noble Fred 32.63$
Page 25
Check Number Vendor City State Check Date Description Amount
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Brian/Hott 388.74$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Williams 427.54$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Cornish 203.58$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Baczuk 1,666.00$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Baczuk 22.23$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Guza Jimmy 51.83$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Snarr 23.85$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Shepard 10.00$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Fohs 12.98$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Duffield 139.97$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Archibald 43.94$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Archibald 100.00$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Hubbard 1,160.61$
67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Ashby (15.94)$
10708 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/1/2018 Pcard bill back for Oct.-13,246.13$
67310 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/5/2018 December P-card Billing Hott 31.68$
67310 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/5/2018 December P-card Billing 27.44$
2014662 IDAHO IRRIGATION DIST IDAHO FALLS ID 12/7/2018 2018 Tax Notice Assess 493.60$
2014663 IDAHO SOD IDAHO FALLS ID 12/7/2018 Transportation Sod 1,368.00$
682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 3,086.00$
682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 66,883.00$
682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual -$
682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 4.00$
682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual (16.00)$
682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 7.00$
67277 IDAHO STATE TAX COMMISSION BOISE ID 11/13/2018 Oct 2018 Tax 839.05$
2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 100.00$
2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 306.00$
2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 807.85$
2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 158.75$
64212 IF SIGNS IDAHO FALLS ID 11/19/2018 Competitioin signs Cheer 200.00$
2014550 IFEA IDAHO FALLS ID 11/19/2018 Payroll accrual 10,311.40$
2014605 IHCC: THE LEARNING CENTER IDAHO FALLS ID 12/5/2018 November Inv 30,229.48$
900334069 ILSLEY, STACY D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,822.50$
64184 IMAGE MARKET OMAHA NE 11/6/2018 shirts SBA 715.55$
64215 IMAGE MARKET OMAHA NE 11/27/2018 shirts SBA 42.95$
64220 IMEA TWIN FALLS ID 11/28/2018 Allstate fees Vocal Music 1,240.00$
64223 IMEA TWIN FALLS ID 11/30/2018 Students Allstate Fees 620.00$
64223 IMEA TWIN FALLS ID 11/30/2018 students allstate fees band 465.00$
67303 IMEA TWIN FALLS ID 11/30/2018 All State Fees 465.00$
67303 IMEA TWIN FALLS ID 11/30/2018 All State 310.00$
2014526 IMMEL, JODY IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$
Page 26
Check Number Vendor City State Check Date Description Amount
900334560 IMMEL, JODY A IDAHO FALLS ID 11/19/2018 Payroll Expense 7,788.18$
2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 082 868 8811 3 29.32$
2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 240 943 3000 8 659.01$
2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 581 432 3000 9 619.71$
2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 787 229 3433 4 121.90$
2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 834 262 3000 5 3,757.84$
2014527 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/14/2018 Account Number 775 877 4470 5 17.71$
2014664 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 12/7/2018 Lock Parts 986.86$
2014664 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 12/7/2018 Lock Parts 486.70$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (15.88)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual -$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (3.71)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (15.88)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (3.71)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 28.20$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual -$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 6.59$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 28.20$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 6.59$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (70.42)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (40.45)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (16.47)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (70.42)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (16.47)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 94.92$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 80.08$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 22.20$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 94.92$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 22.20$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (117.12)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (116.69)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (27.39)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (117.12)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (27.39)$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 102.63$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 91.01$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 24.00$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 102.63$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 24.00$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 266,646.30$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 7,231.00$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 270,771.54$
Page 27
Check Number Vendor City State Check Date Description Amount
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 62,360.63$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 15,999.53$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 75,762.12$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 4,074.52$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 160,926.11$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 9,884.02$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 3,741.82$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 17,718.49$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 952.95$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 37,635.82$
681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 2,311.55$
2014564 INTERNAL REVENUE SERVICE KANSAS CITY MO 11/16/2018 PR # XXX-XX-XXXX 100.00$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 94.51$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 287.60$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 355.00$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 24.74$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 7.10$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 463.64$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 69.72$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 20.15$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 432.90$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 25.05$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 163.80$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 199.60$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 76.94$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO (63.84)$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO (63.84)$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 5.32$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 128.60$
2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 536.70$
900333853 IRVING, MEGGAN L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$
900334427 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 11/19/2018 Payroll Expense 3,787.48$
900334866 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 854.90$
900334169 IZATT, CHRISTINE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,012.87$
2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open PO 522.00$
2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 105.00$
2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 2,225.61$
2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 500.64$
2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 1,764.38$
900334665 JACKSON, ANTHONY P AMMON ID 11/19/2018 Payroll Expense 2,989.34$
900333752 JACKSON, LAURIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.26$
900334666 JANOTTI, CATARINA G IDAHO FALLS ID 11/19/2018 Payroll Expense 3,898.93$
Page 28
Check Number Vendor City State Check Date Description Amount
900334773 JARDINE, CASSIDY M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,196.97$
900334561 JARNAGIN, AARON AMMON ID 11/19/2018 Payroll Expense 8,856.76$
900333854 JARVIS, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
900334379 JENKS, STACEY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,727.75$
900334867 JENNINGS, MICHAEL D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,350.77$
900334965 JENSEN, HEATHER L KAYSVILLE UT 11/19/2018 Payroll Expense 1,285.90$
900333712 JENSEN, KAYLA J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,018.92$
900334824 JENSEN, KENDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 803.50$
900334428 JENSEN, RICK B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,844.34$
900334667 JENSEN, RON A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,373.34$
900333590 JENSEN, TAMIKO N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,706.02$
900333713 JENSEN, VALERIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,773.92$
900334668 JENSEN, ZOLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,133.76$
900334070 JEPPSON, REBEKAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,923.34$
900334007 JESPERSEN, SUSAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,141.43$
64185 JIM'S TROPHY ROOM IDAHO FALLS ID 11/6/2018 District & State engraving 48.50$
67272 JIM'S TROPHY ROOM IDAHO FALLS ID 11/9/2018 Debate awards 733.55$
64203 JIM'S TROPHY ROOM IDAHO FALLS ID 11/14/2018 trophies Debate Club 970.53$
2014667 JIM'S TROPHY ROOM IDAHO FALLS ID 12/7/2018 Laser Engraved Chrome Books 1,120.00$
900334380 JOHANSEN, KELLY J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,308.34$
2014551 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 11/19/2018 Payroll accrual 1,428.23$
900333812 JOHN, SUSAN E IDAHO FALLS ID 11/19/2018 Payroll Expense 834.28$
900334071 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 686.44$
900334222 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,146.98$
900334562 JOHNSON, CYNTHIA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,421.49$
900334750 JOHNSON, DIANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,238.34$
900334774 JOHNSON, DUSTY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,095.84$
900334223 JOHNSON, EMILIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,159.26$
3001335 JOHNSON, IKE N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,179.66$
900334170 JOHNSON, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900333666 JOHNSON, KATHLEEN AMMON ID 11/19/2018 Payroll Expense 3,196.03$
900334947 JOHNSON, LINDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 344.48$
900334477 JOHNSON, LORETTA IDAHO FALLS ID 11/19/2018 Payroll Expense 4,059.17$
900334669 JOHNSON, LORI L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,607.58$
900334381 JOHNSON, MARY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,072.26$
900334224 JOHNSON, MARYANN J REXBURG ID 11/19/2018 Payroll Expense 4,045.84$
900334775 JOHNSON, MELISSA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,351.72$
900334131 JOHNSON, NICHOLETTE H IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$
900333591 JOHNSON, ROBERT R AMMON ID 11/19/2018 Payroll Expense 5,993.18$
900334966 JOHNSTON, KIMBERLY J AMMON ID 11/19/2018 Payroll Expense 535.66$
900334072 JOLLEY, JOANNE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,067.35$
900334670 JOLLEY, JUSTIN D SHELLEY ID 11/19/2018 Payroll Expense 7,448.42$
Page 29
Check Number Vendor City State Check Date Description Amount
900333753 JOLLEY, MICHELE SHELLEY ID 11/19/2018 Payroll Expense 5,183.34$
900333913 JONES, CAMILLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
3001317 JONES, JASON M IDAHO FALLS ID 11/19/2018 Payroll Expense 227.91$
2014578 JONES, KAREN IDAHO FALLS ID 11/20/2018 October Mileage 54.52$
900333592 JONES, KAREN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,822.35$
900334225 JONES, KIM C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,263.93$
900334008 JONES, LAURI B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,046.45$
3001343 JONES, LINDA GRACE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,615.96$
900334171 JONES, NICHOLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$
14358 JONES, PAIGH RIGBY ID 11/14/2018 Pound class 75.00$
900334303 JONES, PATRICE E RIGBY ID 11/19/2018 Payroll Expense 1,053.32$
900334563 JONES, RICKY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,573.49$
900334478 JORDE, STEVE J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,773.26$
900333593 JORGENSON, JONATHAN W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,459.54$
900334671 JORGENSON, SARAH M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,168.74$
64190 JOSTENS CHICAGO IL 11/8/2018 payment on Yearbook for 18-19 36,000.00$
14355 JOSTENS CHICAGO IL 11/11/2018 First payment 7,000.00$
10702 JOSTENS CHICAGO IL 11/13/2018 2018-19 Yearbook deposit 7,360.00$
2014579 JOSTENS CHICAGO IL 11/20/2018 1 diploma 95 Covers Shipping 934.79$
67291 JOY OF TOURNAMENTS MCKINNEY TX 11/27/2018 Tournament website 225.00$
2014668 JR ASSOCIATES, LLC MISSOULA MT 12/7/2018 New Choral folders for 524.80$
2014668 JR ASSOCIATES, LLC MISSOULA MT 12/7/2018 New Choral folders for 506.03$
900334939 JUDD, NICHOLAS S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,032.01$
900334073 JUELL, KAREN LYNNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,472.64$
2014669 JUNIOR LIBRARY GUILD PLAIN CITY OH 12/7/2018 Subscription Renewal for 3,082.40$
64216 JW PEPPER & SON INC EXTON PA 11/27/2018 music Vocal Music 460.20$
64216 JW PEPPER & SON INC EXTON PA 11/27/2018 music vocal Music 70.50$
2014670 K-12 OER COLLABORATIVE MENLO PARK CA 12/7/2018 Grade 5 Language Arts 2,262.60$
900333754 KAHN JR, JERRY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,647.91$
900334825 KANE, NORMAN IDAHO FALLS ID 11/19/2018 Payroll Expense 619.33$
900334479 KAROLY, ANNETTE G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,288.21$
900334304 KAUFMAN, MARY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,963.49$
2014671 KCDA KENT WA 12/7/2018 Warehouse restock 1,343.68$
2014671 KCDA KENT WA 12/7/2018 Warehouse Re-stock 1,963.36$
900334564 KEATHLEY, JENNIFER K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,023.20$
900333667 KECK, AMY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,273.67$
900333594 KECK, DANIEL J IONA ID 11/19/2018 Payroll Expense 9,187.84$
900334565 KECK, TYRELL D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,295.43$
900334382 KEEGAN, LISA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,073.08$
900334914 KEENER, VICKI L IDAHO FALLS ID 11/19/2018 Payroll Expense 466.86$
900333855 KELLEY, CASEY JOHN IDAHO FALLS ID 11/19/2018 Payroll Expense 791.42$
900333958 KELLY, LEE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,543.05$
Page 30
Check Number Vendor City State Check Date Description Amount
2014672 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/7/2018 GT TD Reading Materials 3,931.58$
2014672 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/7/2018 CFGE LA: Journeys 140.06$
2014672 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/7/2018 Additional TD Student Books 344.96$
2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts 358.17$
2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts 86.12$
2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts (86.12)$
2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts (146.44)$
900333755 KERSH, CHRISTOPHER S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,195.84$
2014528 KETTLE EMBRIODERY, LLC REXBURG ID 11/14/2018 2018-2019 Classified T-Shirt 4,644.59$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 67.29$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 8.37$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 494.16$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 16.74$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO (101.92)$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 34.68$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 58.58$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 4.30$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 44.43$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 70.44$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 16.92$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 23.88$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 4.55$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO (716.00)$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 73.20$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Credit (41.00)$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 110.84$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 80.85$
2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 78.40$
900334751 KEYES, LISA A RIGBY ID 11/19/2018 Payroll Expense 5,183.34$
900334752 KEYES, MICHAEL C RIGBY ID 11/19/2018 Payroll Expense 4,045.84$
2014501 KEYES, ROBYN RIGBY ID 11/7/2018 Reimbursement for Advisory 34.97$
900334672 KEYES, ROBYN L RIGBY ID 11/19/2018 Payroll Expense 3,905.84$
900334009 KIDD, TAWNYA N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,256.24$
900333668 KILLPACK, NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,384.92$
900334673 KIMMET, NICK J IDAHO FALLS ID 11/19/2018 Payroll Expense 6,571.22$
2014333 KIMMET, PENNY IDAHO FALLS ID 11/7/2018 Conference in SLC for Media (206.00)$
2014502 KIMMET, PENNY IDAHO FALLS ID 11/7/2018 Conference in SLC for Media 206.00$
900334674 KIMMET, PENNY A IDAHO FALLS ID 11/19/2018 Payroll Expense 6,395.07$
900334074 KING, MALEAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900334566 KING, ROBYN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334776 KING, SAGE S IDAHO FALLS ID 11/19/2018 Payroll Expense 150.84$
900334948 KINGHORN, CONSTANCE L IDAHO FALLS ID 11/19/2018 Payroll Expense 353.49$
Page 31
Check Number Vendor City State Check Date Description Amount
900334675 KINNEY, MISTY R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,716.64$
3001305 KIRKHAM, BOBBI IDAHO FALLS ID 11/19/2018 Payroll Expense 120.53$
900334567 KIRKHAM, MISTY D RIRIE ID 11/19/2018 Payroll Expense 2,981.30$
900334915 KLAASS, SHEILA MARIE IDAHO FALLS ID 11/19/2018 Payroll Expense 365.80$
900334568 KLEIN, SUZETTE H IDAHO FALLS ID 11/19/2018 Payroll Expense 4,552.34$
900333756 KLIMEK, JACKIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,107.90$
900334429 KLINGLER, WILLIAM KEVIN REXBURG ID 11/19/2018 Payroll Expense 8,618.67$
900334172 KLOMPIEN, VALERIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,282.83$
900333714 KNOWLES, GINALEE C IDAHO FALLS ID 11/19/2018 Payroll Expense 945.04$
900334383 KNUDSEN, DAN L AMMON ID 11/19/2018 Payroll Expense 5,691.67$
900334569 KOEPPLIN, ROBERT IONA ID 11/19/2018 Payroll Expense 5,824.24$
2014529 KOKRDA, VANESSA IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-116.00$
900334570 KOKRDA, VANESSA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334676 KONICEK, JENNIFER O IDAHO FALLS ID 11/19/2018 Payroll Expense 3,687.50$
900333814 KOPLIN, MADELINE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,429.34$
900334075 KORENKE STANGER, JENNIFER M IONA ID 11/19/2018 Payroll Expense 5,533.34$
900334571 KOTECKI, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334868 KOWALL, SHERILL F IDAHO FALLS ID 11/19/2018 Payroll Expense 401.39$
900333715 KRAEMER, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,313.21$
900334480 KROLL, DEBORAH K IDAHO FALLS ID 11/19/2018 Payroll Expense 928.12$
900334010 KUMP, BREANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 993.07$
900334076 KUNZ, ABIGAIL B IDAHO FALLS ID 11/19/2018 Payroll Expense 304.06$
900334869 KUTSCHE, OLIVIA G IDAHO FALLS ID 11/19/2018 Payroll Expense 63.10$
900334384 KVAMME, EMILY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,836.17$
64221 LA QUINTA INN - BOISE BOISE ID 11/28/2018 rooms Wrestling Club 689.00$
900334132 LADOW, HEATHER MAR IDAHO FALLS ID 11/19/2018 Payroll Expense 1,222.46$
900334677 LAITINEN, KAREN R IDAHO FALLS ID 11/19/2018 Payroll Expense 6,149.24$
900334481 LAKE, AMBER C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,401.12$
900334482 LAKE, KYA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,606.52$
900333757 LANCASTER, KATHY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$
900334826 LANDERS, JEFFERY P IDAHO FALLS ID 11/19/2018 Payroll Expense 170.00$
900334305 LANE, DALINDA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,983.75$
900334827 LANE, LEAH A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,417.84$
900333669 LANEY, CAROLYN J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
900333856 LANGDON, CAMELLIA P IDAHO FALLS ID 11/19/2018 Payroll Expense 130.00$
900333857 LANGE, CHANDRA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,373.12$
900333716 LARSEN, BRITNEY B AMMON ID 11/19/2018 Payroll Expense 1,232.98$
900333758 LARSEN, CAROL L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,724.24$
900334678 LARSEN, DENISE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,932.36$
10705 LARSON, DEANNA IDAHO FALLS ID 11/30/2018 reimbursement for supplies 16.86$
10709 LARSON, DEANNA IDAHO FALLS ID 12/6/2018 Reimbursement for math 16.96$
900334777 LARSON, DEANNA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$
Page 32
Check Number Vendor City State Check Date Description Amount
900334870 LARSON, JEAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 436.49$
3001257 LARSON, JILL M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,218.81$
3001268 LARSON, SHERRI L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,674.93$
900334385 LASKY, NANCY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 3,627.17$
2014629 LAW OFFICES OF CHRIS BURTON AUBURN WA 12/7/2018 Employee discipline training 3,000.00$
900334306 LAWRENCE, AMANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,565.82$
900333959 LAWRENCE, MICHELLE D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900333759 LAWSON, JULIE W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$
900334916 LAYBOURN, REBEKAH L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,167.59$
900334483 LAYTON, BRENT J RIGBY ID 11/19/2018 Payroll Expense 2,112.00$
900334173 LEA, JAMES B IDAHO FALLS ID 11/19/2018 Payroll Expense 421.61$
900334011 LEATHAM, VICKI J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900333760 LEAVITT, WADE D IONA ID 11/19/2018 Payroll Expense 3,995.84$
900334077 LECHEMINANT, MERINDA G REXBURG ID 11/19/2018 Payroll Expense 3,533.34$
2014530 LEE, ANGELA IDAHO FALLS ID 11/14/2018 Learning Forward Annual 406.00$
2014675 LEE, ANGELA IDAHO FALLS ID 12/7/2018 Mileage 41.32$
2014675 LEE, ANGELA IDAHO FALLS ID 12/7/2018 11/5 - 11/29 Mileage 32.96$
900333595 LEE, ANGELA IDAHO FALLS ID 11/19/2018 Payroll Expense 6,287.88$
900334967 LEHTO, SHELLY V IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$
900334778 LEISHER, KENDRA N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,437.50$
900333914 LEMONS, ERIN K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,620.08$
900334484 LEMPKE, KIMBERLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,844.77$
2014606 LENT, DAVID IDAHO FALLS ID 12/5/2018 ISBA travel reimbursement 156.39$
2014676 LEONARD PETROLEUM EQUIP INC IDAHO FALLS ID 12/7/2018 New fuel system 300.32$
2014676 LEONARD PETROLEUM EQUIP INC IDAHO FALLS ID 12/7/2018 New fuel system 11,175.27$
900334174 LEWALLEN, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,140.50$
900333960 LEWIS, MONICA O IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334078 LEWIS, TYLER J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,090.42$
900334012 LIN, ERIKA M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,368.41$
900334828 LIN, WILSON C IDAHO FALLS ID 11/19/2018 Payroll Expense 200.95$
3001336 LINCOLN, CHASE S IDAHO FALLS ID 11/19/2018 Payroll Expense 722.91$
900334226 LINCOLN, PENNY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334386 LINDSAY, KELSEY AMMON ID 11/19/2018 Payroll Expense 4,667.17$
900333717 LINDSEY, NEVA A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,365.16$
900333670 LINDSTROM, SARAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
900333718 LINGENFELTER, RICKY E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,639.00$
900334829 LITTEER, ROBERT IDAHO FALLS ID 11/19/2018 Payroll Expense 1,147.90$
64224 LITTLE CAESARS-ELCEE,INC.HAILEY ID 11/30/2018 Pizza Band 100.00$
64224 LITTLE CAESARS-ELCEE,INC.HAILEY ID 11/30/2018 Pizza GSA Club 30.50$
900334679 LITTLE, KIM L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,113.53$
900334485 LIU, DIANE WM IDAHO FALLS ID 11/19/2018 Payroll Expense 2,278.55$
900334486 LIU, KEN IDAHO FALLS ID 11/19/2018 Payroll Expense 2,591.17$
Page 33
Check Number Vendor City State Check Date Description Amount
900334779 LIVINGSTON, BRIANA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334387 LIVINGSTON, DAVID K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,061.17$
900334780 LIVINGSTON, STACY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,600.52$
900333858 LIZARRAGA, KITTY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,537.38$
900334680 LLOYD, PATRICK K CHUBBUCK ID 11/19/2018 Payroll Expense 7,255.50$
3001258 LLOYD, TAYLOR L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900334871 LOFTHOUSE, VAL J IDAHO FALLS ID 11/19/2018 Payroll Expense 868.35$
900333671 LOFTUS, JULIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,873.94$
900333859 LONG, DONNA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,683.52$
900333961 LONGHURST, CLAIRENE P IDAHO FALLS ID 11/19/2018 Payroll Expense 5,728.80$
900334013 LONGMORE, KINDY S IONA ID 11/19/2018 Payroll Expense 4,308.34$
900334388 LORDS, CARRIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,200.25$
900334227 LORDS, ELIZABETH J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,254.17$
900334830 LOTT, KYLIE S IDAHO FALLS ID 11/19/2018 Payroll Expense 401.75$
900334228 LOUNSBURY, KATHRYN RIGBY ID 11/19/2018 Payroll Expense 4,045.84$
900333962 LOYND, HANNA E IDAHO FALLS ID 11/19/2018 Payroll Expense 475.81$
900334389 LUCKAU, CAROLYN B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,882.48$
900333860 LUDWIG, BRITTANY P IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900334917 LUEHRS, BEATRIZ A IDAHO FALLS ID 11/19/2018 Payroll Expense 155.61$
900333861 LUETZOW, EMILY IDAHO FALLS ID 11/19/2018 Payroll Expense 3,694.32$
900334307 LUU, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$
900334487 LYMAN, GREGORY D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,923.88$
900334918 MACDONALD, KERRI E IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$
900334488 MACHUGA, LEE N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,789.89$
900334489 MACHUGA, ROBERTA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,412.98$
64213 MADISON HIGH SCHOOL REXBURG ID 11/19/2018 entry Cheer Upper Valley 200.00$
900334079 MAHONEY, AMBER D AMMON ID 11/19/2018 Payroll Expense 3,612.50$
900333815 MANCINI, MADISON G ROBERTS ID 11/19/2018 Payroll Expense 3,767.17$
900333816 MANGUM, CHELLE BLACKFOOT ID 11/19/2018 Payroll Expense 5,283.34$
900333915 MANWARING, KELLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 740.20$
900334229 MARBOE, JESSICA L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
900334014 MARKISS, SHAWNA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,559.54$
900334831 MARLOW, RYAN L IDAHO FALLS ID 11/19/2018 Payroll Expense 707.80$
900334133 MARQUEZ, GUADALUPE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,454.45$
900334872 MARSHALL, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 224.66$
900333596 MARSHALL, KELLI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,208.21$
900334015 MARTIN, CARLIE N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
900334230 MARTIN, KAREN M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
900334572 MARTIN, KELLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334573 MARTIN, MARCO IDAHO FALLS ID 11/19/2018 Payroll Expense 6,266.62$
900334681 MARTIN, NATALIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,415.30$
900334391 MARTINDALE, SALLY JO IDAHO FALLS ID 11/19/2018 Payroll Expense 1,311.67$
Page 34
Check Number Vendor City State Check Date Description Amount
900334781 MARTINEZ, CATALINA AMMON ID 11/19/2018 Payroll Expense 2,456.40$
900333719 MARTINEZ, JEANNIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,227.18$
900333597 MARTINEZ, JOSE IDAHO FALLS ID 11/19/2018 Payroll Expense 550.26$
900334390 MARTINEZ, KATHRYN IONA ID 11/19/2018 Payroll Expense 1,995.56$
900334574 MARTINEZ, MELISSA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
900334682 MARTINEZ, OMAR IDAHO FALLS ID 11/19/2018 Payroll Expense 895.50$
900334873 MARTINSON, SCOTT A IDAHO FALLS ID 11/19/2018 Payroll Expense 450.87$
900333862 MASHBURN, ELIZABETH J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,326.65$
900334490 MASON, MITZIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,382.99$
900334949 MATHEWS, ASHLEY R RIGBY ID 11/19/2018 Payroll Expense 698.81$
3001296 MATHEWS, CYNTHIA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,765.86$
3001275 MATHEWS, VIRGINIA REED IDAHO FALLS ID 11/19/2018 Payroll Expense 1,299.90$
900333863 MATOSICH, ANITA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334575 MATTHEWS, KELSEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,220.81$
900334832 MATUSEK, MARTIN AMMON ID 11/19/2018 Payroll Expense 311.12$
900334950 MAUER, CHERRIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 306.09$
900333761 MAUGHAN, STACEY M IDAHO FALLS ID 11/19/2018 Payroll Expense 681.69$
900334683 MAYES, KRISTA K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,775.00$
900334576 MCAFFEE, ELLIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,573.49$
900334753 MCARTHUR, ALICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 984.93$
900334175 MCCALL, KIMI L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,473.49$
2014565 MCCALLISTER, KATHLEEN MEMPHIS TN 11/16/2018 # 15-40930 750.44$
2014565 MCCALLISTER, KATHLEEN MEMPHIS TN 11/16/2018 # 18-40365 300.00$
900333720 MCCALVY, TIFFANY S AMMON ID 11/19/2018 Payroll Expense 4,045.84$
900334577 MCCARTY, MARTIN D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,050.04$
3001251 MCCLERNON, ROBERT J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,650.14$
900334491 MCCOMAS, KAREN V IDAHO FALLS ID 11/19/2018 Payroll Expense 2,439.64$
900334016 MCCOWN, AMIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 983.95$
900333916 MCCOY, CHANELLE IVIE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,455.79$
43 MCCUBBIN, JAMES IDAHO FALLS ID 11/14/2018 Claim Numbers 99714 & 99715 49.83$
900334578 MCCUBBIN, JAMES E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$
3001328 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 122.29$
900334080 MCCULLOUGH, JULIET IDAHO FALLS ID 11/19/2018 Payroll Expense 1,560.02$
900334308 MCGARRY, MICHELLE C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,923.07$
900334430 MCGUYER, MICHAEL D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,248.86$
900334579 MCGUYER, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334081 MCHUGH, SARA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,259.48$
2014531 MCKELVEY, MARGARET MACKAY ID 11/14/2018 NCSM & NCTM Regional 319.00$
900333598 MCKELVEY, MARGARET E MACKAY ID 11/19/2018 Payroll Expense 5,924.24$
900333963 MCKENNA, D'ANN E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334017 MCKERIGAN, MITCHELL G IDAHO FALLS ID 11/19/2018 Payroll Expense 3,802.46$
900334231 MCKINLAY, WENDY C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
Page 35
Check Number Vendor City State Check Date Description Amount
900334874 MCKINLEY, SUSAN IDAHO FALLS ID 11/19/2018 Payroll Expense 649.43$
900334392 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,059.78$
900333721 MCMULLEN, AMY F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
900334684 MCMURTREY, ALAN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,844.58$
900334134 MCMURTREY, KAITLYN J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,254.17$
2014677 MEADOW GOLD DAIRIES DENVER CO 12/7/2018 Meadow Gold Lunch Program 22,743.47$
900333599 MEANS, JESSICA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,807.82$
900333722 MECHAM, AUBREE ANN REXBURG ID 11/19/2018 Payroll Expense 3,533.34$
900333964 MECHAM, DIANE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,726.76$
900333672 MECHAM, GERALDINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,361.64$
67267 MEDCO SUPPLY COMPANY INC CHICAGO IL 11/7/2018 Training room supplies 1,858.13$
900334833 MEDELLIN, DUSTIN DANIEL AMMON ID 11/19/2018 Payroll Expense 989.66$
900334135 MEEK, DAWN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,112.56$
900334393 MELANDER, CHARLOTTE K AMMON ID 11/19/2018 Payroll Expense 1,120.61$
900334176 MELDRUM, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,135.84$
900334018 MERCADO, CHRISTINA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333600 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 11/19/2018 Payroll Expense 1,088.57$
3001292 MERKLEY, DYLAN R IDAHO FALLS ID 11/19/2018 Payroll Expense 90.63$
900333762 MERKLEY, PAMELA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,466.67$
900334019 MERRILL, VANNA R SHELLEY ID 11/19/2018 Payroll Expense 2,481.85$
900334136 MERZLOCK, RENAE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,292.33$
900334834 MESSAROS, KRISTEN IDAHO FALLS ID 11/19/2018 Payroll Expense 267.84$
900334580 MEYER, CHASE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,881.97$
2014549 MG TRUST COMPANY, LLC New York NY 11/19/2018 Payroll accrual 1,445.00$
2014549 MG TRUST COMPANY, LLC New York NY 11/19/2018 Payroll accrual 425.00$
3001284 MICKELSEN, KANDI S RIGBY ID 11/19/2018 Payroll Expense 133.56$
2014678 MIKE'S MUSIC IDAHO FALLS ID 12/7/2018 Bose control Space system for 2,755.00$
900333917 MILLER, KELLIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334492 MILLER, PAM A IDAHO FALLS ID 11/19/2018 Payroll Expense 708.87$
2014591 MILLER, RACHEL RIGBY ID 11/28/2018 Cultivating Leadership 76.00$
900333601 MILLER, RACHEL A RIGBY ID 11/19/2018 Payroll Expense 5,491.67$
900334581 MILLER, RAY D SHELLEY ID 11/19/2018 Payroll Expense 4,866.25$
900333602 MILLER, RENE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,477.20$
3001235 MILLER, TARA K IDAHO FALLS ID 11/19/2018 Payroll Expense 572.03$
900334685 MILLS, PERRY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,358.34$
900334082 MILLS, VERNA R AMMON ID 11/19/2018 Payroll Expense 1,343.19$
2014679 MINERT & ASSOCIATES INC MERIDIAN ID 12/7/2018 Open PO for drug testing for 216.00$
2014679 MINERT & ASSOCIATES INC MERIDIAN ID 12/7/2018 Drug & Alcohol Testing 482.00$
900334020 MITCHELL, KRISTA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,693.57$
900334493 MITCHELL, PATRICIA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,071.81$
900334137 MOBLEY, KYLIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,266.40$
900333603 MOLINO, HOLLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 346.31$
Page 36
Check Number Vendor City State Check Date Description Amount
64191 MOLINO, PETER IDAHO FALLS ID 11/8/2018 Reimburse sandwiches to Boise 237.44$
900333604 MOLINO, PETER S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,634.07$
900333723 MONK, AMBER N AMMON ID 11/19/2018 Payroll Expense 560.47$
900334686 MONK, DARIN M AMMON ID 11/19/2018 Payroll Expense 5,799.09$
900334951 MONSON, KELLIE JO IDAHO FALLS ID 11/19/2018 Payroll Expense 602.73$
900333918 MOORE, BRYANNA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900334940 MOORE, DAQUIREE L IDAHO FALLS ID 11/19/2018 Payroll Expense 83.27$
900334083 MOORE, JAMI H IDAHO FALLS ID 11/19/2018 Payroll Expense 1,518.63$
900334835 MOORE, SYDNEY J IDAHO FALLS ID 11/19/2018 Payroll Expense 821.60$
900333605 MOOREFIELD, BRANDON L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,746.24$
900334836 MORALES, LISA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,027.00$
900334582 MOREL, AMELIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 976.33$
900333606 MORENO, BRANDI D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,470.68$
900334837 MORETZ, BROOKE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,179.66$
900334968 MORETZ, BYRAUN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,769.32$
900333725 MORGAN, MARGARET RIGBY ID 11/19/2018 Payroll Expense 1,949.46$
900333724 MORGAN, MARK R IDAHO FALLS ID 11/19/2018 Payroll Expense 7,234.00$
900333673 MORGAN, TRACY S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,627.75$
900334875 MORREALE, STEVEN A IDAHO FALLS ID 11/19/2018 Payroll Expense 83.53$
900334687 MORRIS, ROBERT W AMMON ID 11/19/2018 Payroll Expense 5,556.67$
900333607 MORRISON, HAYLEY D IDAHO FALLS ID 11/19/2018 Payroll Expense 6,911.65$
900333763 MORRISON, MARCI IDAHO FALLS ID 11/19/2018 Payroll Expense 2,891.67$
3001244 MORTENSEN, JANINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334084 MORTENSEN, PENNY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,517.34$
900334782 MOSHER, KADDY E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,561.47$
3001248 MOULTON, NORMA Y IDAHO FALLS ID 11/19/2018 Payroll Expense 1,728.59$
900333608 MOULTON, TYLER R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,206.06$
4938 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/9/2018 Payment for water and cooler 40.00$
1739 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/26/2018 Cooler Rental & water 32.00$
10700 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/12/2018 Monthy Cooler Rental and 53.00$
2014680 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/7/2018 Water and Coolers 20.00$
2014680 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/7/2018 Water and Coolers 10.00$
900334394 MUAINA, KRISTA REXBURG ID 11/19/2018 Payroll Expense 3,895.84$
900333919 MUELLER, STEVE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,833.34$
900334177 MUNNS, BRITTANIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,536.27$
2014532 MURDOCH, BRIN IDAHO FALLS ID 11/14/2018 Reimbursement for Science 20.20$
900333965 MURDOCH, LORI D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,570.59$
900334309 MURPHY, AMY L AMMON ID 11/19/2018 Payroll Expense 1,567.89$
900334178 MURPHY, LOIS L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$
900334952 MURRAY, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 103.59$
2014681 MUSIC CARE IDAHO FALLS ID 12/7/2018 Open P.O. for Musicare -110.50$
900334838 NALDER, MELINDA R AMMON ID 11/19/2018 Payroll Expense 789.33$
Page 37
Check Number Vendor City State Check Date Description Amount
2014335 NAPA AUTO PARTS TWIN FALLS ID 11/7/2018 Open Po for parts (227.97)$
2014503 NAPA AUTO PARTS TWIN FALLS ID 11/7/2018 Open Po for parts 227.97$
2014682 NAPA AUTO PARTS TWIN FALLS ID 12/7/2018 Open po 75.99$
900334310 NATE, JEFF K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,824.30$
900333864 NATE, KIM L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
2014552 NATIONAL LIFE GROUP DALLAS TX 11/19/2018 Payroll accrual 1,162.00$
2014568 NATIONAL PAYMENT CENTER ATLANTA GA 11/16/2018 # 1026593653 140.92$
2014568 NATIONAL PAYMENT CENTER ATLANTA GA 11/16/2018 # 1015845140 305.59$
900334583 NAWROCKI, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,208.34$
900334021 NEBEKER, CINDY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,007.98$
900334395 NEIDNER, CAROL B SHELLEY ID 11/19/2018 Payroll Expense 1,741.07$
900334138 NEITZEL, CHERYL R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,937.29$
900333865 NELSON, ANNA C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,639.86$
900334688 NELSON, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,880.59$
900334396 NELSON, DEBRA K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,506.26$
900334139 NELSON, JANICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,351.61$
900334584 NELSON, JERRY ADLER IDAHO FALLS ID 11/19/2018 Payroll Expense 2,786.47$
900334969 NELSON, MADISON T IDAHO FALLS ID 11/19/2018 Payroll Expense 137.45$
900334919 NELSON, MEGAN P SHELLEY ID 11/19/2018 Payroll Expense 1,097.59$
900333609 NELSON, RENEE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,495.84$
900333966 NELSON, TAMERA K AMMON ID 11/19/2018 Payroll Expense 5,108.34$
900334783 NERIO OSAI, CHRISTINA M RIGBY ID 11/19/2018 Payroll Expense 935.74$
2014683 NETWRIX CORPORATION DUBLIN OH 12/7/2018 Netwrix Renewal 3,240.00$
900334022 NEWELL, JOSHUA D IDAHO FALLS ID 11/19/2018 Payroll Expense 7,346.26$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD -$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD -$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 425.12$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 534.22$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 1,798.72$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 668.38$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 281.38$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 714.72$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 626.05$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 1,080.25$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 129.50$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 670.10$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 577.14$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 822.07$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 237.74$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 295.66$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 1,473.46$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 1,322.83$
Page 38
Check Number Vendor City State Check Date Description Amount
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 594.61$
2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 168.79$
900333674 NICHOLS, DIANNE F IDAHO FALLS ID 11/19/2018 Payroll Expense 928.41$
900334494 NICHOLS, JANICE L IDAHO FALLS ID 11/19/2018 Payroll Expense 724.18$
900334689 NICHOLS, LINDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,498.34$
900333967 NIELD, JACQUELINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,005.26$
900333920 NIELSEN, AMBER T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,094.30$
900334690 NIELSEN, RULON DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 5,054.17$
3001306 NIELSON, KENNETH SCOTT IDAHO FALLS ID 11/19/2018 Payroll Expense 713.25$
900333764 NIGHTINGALE, EMILY R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,250.00$
3001276 NIVER, SHAYLIN B REXBURG ID 11/19/2018 Payroll Expense 2,091.67$
900334585 NOBLE, ALISON L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,803.41$
900334876 NORRELL, KAREN J IDAHO FALLS ID 11/19/2018 Payroll Expense 594.86$
2088 NORTH AMERICAN RESCUE GREER SC 11/27/2018 Stop the bleed safety kits 552.98$
2090 NORTH AMERICAN RESCUE GREER SC 12/4/2018 Stop the bleed shipping cost 22.00$
1630 NORTH HI-WAY CAFE IDAHO FALLS ID 11/16/2018 Thanksgiving meal for students 1,661.25$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 1,610.56$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Food 838.80$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 2,489.84$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 2,613.80$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 2,642.12$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 2,771.48$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Food 2,288.55$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 1,487.40$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 2,357.75$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 1,488.62$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Items Frozen 1,079.00$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 959.82$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 7,168.33$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 222.92$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Items Frozen 353.04$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 1,005.70$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 1,034.72$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 2,085.95$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 81.80$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 2,414.72$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 BID ITEMS FOOD 353.88$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Items Frozen 976.05$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 398.20$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 1,373.00$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 274.80$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 1,267.00$
Page 39
Check Number Vendor City State Check Date Description Amount
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen (1,807.08)$
2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 5,149.72$
2014687 NORTHWEST ELEVATOR & CONTRACTING INC HAYDEN ID 12/7/2018 5 Year Elevator Inspection 5,500.00$
2014686 NORTHWEST TECHNICAL PRODUCTS PORT ORCHARD WA 12/7/2018 Ink cartridges and paper for 748.94$
900334397 NORTON, REBECKA D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
67305 NOVASCONE, KRISTA IDAHO FALLS ID 12/5/2018 Reim for Christmas Gifts 120.00$
900334586 NOVASCONE, KRISTA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,354.90$
900334398 NOWACK, ASHLEI R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,540.21$
900334140 NUKAYA, IRENE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334691 NUKAYA, RADEANE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,648.05$
2014607 NW INFORMATION ADVANTAGE LLC Medical Lake WA 12/5/2018 November Inv 5568 210.00$
900334085 OAKEY, JOAN W IDAHO FALLS ID 11/19/2018 Payroll Expense 3,845.84$
3001337 OERTEL, CHRIS P IDAHO FALLS ID 11/19/2018 Payroll Expense 1,179.66$
900333817 OERTEL, JOYCE M IDAHO FALLS ID 11/19/2018 Payroll Expense 966.88$
900334920 OKESON, RACHEL E IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$
67306 OLDHAM, KARI IDAHO FALLS ID 12/5/2018 Reim for newsroom decor 14.84$
64186 OLIVE GARDEN IDAHO FALLS ID 11/6/2018 Banquet Volleyball Club 1,336.00$
900334692 OLIVER, SHARON L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$
900334970 OLNEY, PATRICIA N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,935.68$
900334495 OLSEN, DEBORA L AMMON ID 11/19/2018 Payroll Expense 3,927.59$
900334311 OLSEN, NICK IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334693 OLSEN, PAM K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$
900333610 OLSEN, V FAYE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,051.42$
900334023 OLSEN, WHITNEY D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,096.82$
900333921 OLSON, HEIDI IDAHO FALLS ID 11/19/2018 Payroll Expense 986.51$
3001269 OLSON, KRISTINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 913.60$
2014688 OMNI SECURITY SYSTEMS RIGBY ID 12/7/2018 Elevator 5-Year Testing 1,302.50$
900334587 O'NEILL, KIMBERLY D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
2014566 OR DEPARTMENT OF JUSTICE SALEM OR 11/16/2018 Pr# XXX-XX-XXXX 120.00$
900333968 ORCHARD, DARCI K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334179 ORR, LAURIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,925.50$
2014504 OSGOOD, LACEY AMMON ID 11/7/2018 October Mileage 58.30$
900333922 OSGOOD, LACEY D AMMON ID 11/19/2018 Payroll Expense 6,255.96$
900334312 OSKSA, BRADY S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,727.50$
3001259 OSTLER, MARY K IDAHO FALLS ID 11/19/2018 Payroll Expense 938.60$
10710 OWEN, CATHY IDAHO FALLS ID 12/6/2018 Reimbursement for shipping 8.75$
900334784 OWEN, CATHY IDAHO FALLS ID 11/19/2018 Payroll Expense 7,899.63$
900334313 OWENS, RICHARD L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,287.13$
900333675 OWENS, TAMI R POCATELLO ID 11/19/2018 Payroll Expense 2,442.20$
900334180 OWENS, TAYLOR IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
3001338 PACE, CLAIRE J IDAHO FALLS ID 11/19/2018 Payroll Expense 908.45$
900334086 PACK, NICOLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,352.70$
Page 40
Check Number Vendor City State Check Date Description Amount
900333923 PACKER, DONNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900333611 PACKER, KELLY I IDAHO FALLS ID 11/19/2018 Payroll Expense 3,540.68$
900334314 PACKER, LISA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,686.16$
2014689 PAPA MURPHY'S IDAHO FALLS ID 12/7/2018 FOOD ITEMS-PIZZA 3,007.50$
900333612 PAREDES JR, TITO L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,392.62$
900334694 PARKER, DALLAN R AMMON ID 11/19/2018 Payroll Expense 4,873.37$
900334232 PARKER, JANICE C IDAHO FALLS ID 11/19/2018 Payroll Expense 849.31$
900334315 PARRETT, HARRIET SUZANNE RIGBY ID 11/19/2018 Payroll Expense 4,347.48$
900334695 PASSMORE, BRENDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,936.74$
900334877 PATTERSON, DENNIS D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,287.86$
900334316 PAYNE, TORIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,798.49$
900334024 PAYTON, JESSICA R IDAHO FALLS ID 11/19/2018 Payroll Expense 824.62$
900334399 PECK, KAREN K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,400.22$
900333924 PECK, KENDRA D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,285.37$
900333969 PECK, LUCILLE J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,566.34$
900333613 PENDLEBURY, ANGELA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,573.58$
900333765 PENNELL, ALIXANDRA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
900334233 PEREZ, ANNETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.25$
2014533 PERFECT PITCH PIANO IDAHO FALLS ID 11/14/2018 Piano Lessons 100.00$
900334696 PERRY, JAMES IDAHO FALLS ID 11/19/2018 Payroll Expense 5,470.84$
900334697 PERRY, MEIGHAN B IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
3001318 PERRY, WANDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 576.16$
900334588 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
900333614 PETERSEN, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 5,023.47$
900334589 PETERSEN, KELLIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,440.16$
900334496 PETERSON, AMBER A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,126.24$
900333866 PETERSON, CHANTELL E AMMON ID 11/19/2018 Payroll Expense 4,045.84$
900334025 PETERSON, KEISHIANNA A AMMON ID 11/19/2018 Payroll Expense 833.42$
2014690 PETROLEUM STORAGE TANK FUND BOISE ID 12/7/2018 Renewal Fee 50.00$
900334590 PETTINGILL, DONNA J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,865.63$
64187 PETTY CASH IDAHO FALLS ID 11/6/2018 Change for Harvest Dance SBA 300.00$
64222 PETTY CASH IDAHO FALLS ID 11/28/2018 change for Hot Choc 25.00$
900333726 PHELPS, TYREL M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
900333615 PHILLIPP, SONDRA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,909.58$
3001288 PHILLIPS, DREW D IDAHO FALLS ID 11/19/2018 Payroll Expense 108.75$
900334431 PICANCO, DAVID W SHELLEY ID 11/19/2018 Payroll Expense 4,110.19$
900334234 PICANCO, JENNIFER A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,207.48$
900334497 PICANCO, KATHLEEN D SHELLEY ID 11/19/2018 Payroll Expense 845.67$
900334754 PICKETT, ARVIL FRANK SHELLEY ID 11/19/2018 Payroll Expense 5,981.97$
900333970 PIERCE, MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900334235 PINCOCK, NICHOLE V IDAHO FALLS ID 11/19/2018 Payroll Expense 2,644.32$
900334698 PINKHAM, LISE K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,733.34$
Page 41
Check Number Vendor City State Check Date Description Amount
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 284.63$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 3.08$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 47.36$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 24.00$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 43.31$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 12.61$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt - Metal Rings 1,319.76$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 6.15$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 57.79$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 28.98$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 158.92$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 48.47$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 153.35$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 34.93$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 229.72$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 239.42$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 7.20$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 27.99$
2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 284.63$
14357 PLOTHOW, JEREMY IDAHO FALLS ID 11/12/2018 concessions - card denied 176.63$
900334400 PLOTHOW, JEREMY D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,140.24$
900333867 PLUM, SHERA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
67273 POCATELLO HIGH SCHOOL POCATELLO ID 11/9/2018 ERMS Wrestling Fee 175.00$
900334401 POITEVIN, AMANDA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,925.50$
3001240 POITEVIN, CINDY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,075.94$
900334971 POPPLETON, ANDREA L AMMON ID 11/19/2018 Payroll Expense 136.20$
2014692 POST REGISTER INC IDAHO FALLS ID 12/7/2018 Ad # 122304 PRHWL 11-3-18 252.84$
2014692 POST REGISTER INC IDAHO FALLS ID 12/7/2018 Ad# 123370 LEGL Date:771.75$
900333676 POTTORFF, CONI M IONA ID 11/19/2018 Payroll Expense 5,280.31$
67268 POULSEN, DEANNA IDAHO FALLS ID 11/7/2018 Reim for Team Dinner State 237.24$
67292 POULSEN, DEANNA IDAHO FALLS ID 11/27/2018 Reim for Swim storage totes 75.00$
900334839 POULSEN, DEANNA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,427.00$
900334402 POWELL, CHERI IDAHO FALLS ID 11/19/2018 Payroll Expense 3,849.18$
900334498 PRATT, AMY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,034.28$
900334499 PRATT, MARK C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,480.02$
2014693 PRECISION INC IDAHO FALLS ID 12/7/2018 2017 Artic Cat 6,749.00$
900334500 PREECE, BRENT T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,300.34$
2014567 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 11/16/2018 Pr# XXX-XX-XXXX 411.77$
2014694 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 12/7/2018 Cisco Remanufactured Phones 8,844.30$
900334403 PRICE, AMANDA J AMMON ID 11/19/2018 Payroll Expense 1,051.88$
900334591 PRICE, ERYN W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900334921 PRICE, SHERYL L IDAHO FALLS ID 11/19/2018 Payroll Expense 112.32$
Page 42
Check Number Vendor City State Check Date Description Amount
900334317 PRIEST, ADRIANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,590.68$
900334501 PRIEST, ANDREW H SHELLEY ID 11/19/2018 Payroll Expense 3,886.80$
900333971 PRITCHARD, ERIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,602.54$
900334878 PRUDENT, JEFFREY W IDAHO FALLS ID 11/19/2018 Payroll Expense 76.26$
900333766 PRUDENT, VICKI L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (77.12)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (128.57)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (14.31)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 77.12$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 128.57$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 14.31$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (130.15)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (216.97)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (24.15)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 110.52$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 184.25$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 20.51$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 30,305.91$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 20,074.64$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 273,035.73$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 2,880.53$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 30,668.09$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 103,987.80$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 219.73$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 24.46$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 304,096.60$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 16,223.89$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 1,315.69$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 3,413.60$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 11,543.42$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 33,863.89$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 1,818.54$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (211.57)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (352.73)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 56.60$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (39.26)$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 6.30$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 238.73$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 341.41$
683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 38.00$
900334181 PULLUM, STACIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 5,645.16$
900334404 QUADE, MARGARET M LEWISVILLE ID 11/19/2018 Payroll Expense 6,314.24$
Page 43
Check Number Vendor City State Check Date Description Amount
2014695 QUICK PRINT IDAHO FALLS ID 12/7/2018 Bookmarks 38.55$
2014695 QUICK PRINT IDAHO FALLS ID 12/7/2018 Bookmarks 32.72$
900333727 QUINN, BRITTNEY S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,559.96$
900333677 QUIROGA, MIREYA G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,801.75$
67299 RABADA WEST JORDAN UT 11/29/2018 Uniforms 933.87$
67307 RABADA WEST JORDAN UT 12/5/2018 Balance Due 21.74$
900334922 RAGAN, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 22.08$
900333678 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,941.67$
900334699 RAMIREZ, AMERICA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,145.90$
900333679 RAMIREZ, JACKIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,465.85$
900334432 RAMIREZ, JERRY KEITH RIGBY ID 11/19/2018 Payroll Expense 3,774.91$
900334141 RAMIREZ, JUANA I IDAHO FALLS ID 11/19/2018 Payroll Expense 2,549.66$
900334236 RAMIREZ, TERESA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,975.34$
900333868 RAMOS, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
900333680 RAMSETH, JESSICA N REXBURG ID 11/19/2018 Payroll Expense 3,895.84$
900333818 RAMSEY, JEMMA IDAHO FALLS ID 11/19/2018 Payroll Expense 778.25$
900334142 RANDALL, JOCIE V IDAHO FALLS ID 11/19/2018 Payroll Expense 1,235.13$
900334923 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 11/19/2018 Payroll Expense 805.49$
900333616 RASMUSSEN, HEATHER E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334879 RAY, ABRAHAM N IDAHO FALLS ID 11/19/2018 Payroll Expense 40.15$
3001307 RAY, BRENT IDAHO FALLS ID 11/19/2018 Payroll Expense 225.00$
900334840 RAY, EVELYN R IDAHO FALLS ID 11/19/2018 Payroll Expense 275.00$
900334502 RAY, LALANI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,809.44$
3001308 RAY, LAURA RIGBY ID 11/19/2018 Payroll Expense 75.00$
900334592 RAYMOND, STACIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,133.64$
2014696 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 12/7/2018 ELA Suplemental Materials 25,635.00$
2014696 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 12/7/2018 ELA Supplemental Materials 16,326.93$
2014696 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 12/7/2018 ELA Supplemental Materials 1,200.34$
900334405 REBER, REBECCA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,015.20$
900333767 REEB, MARGRET M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,553.80$
900334143 REED, BAILEY R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900333819 REED, MARTI M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,825.50$
900333925 REED, MELISSA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$
900334700 REEDER, KIM IDAHO FALLS ID 11/19/2018 Payroll Expense 1,017.29$
201800034 REF PAY TRUST ACCOUNT SANDY UT 11/6/2018 transfer for officials Ath 15,000.00$
900334182 REHFIELD, JILLIAN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334841 REIDREYNOSO, JODI R REXBURG ID 11/19/2018 Payroll Expense 196.82$
900334237 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 11/19/2018 Payroll Expense 622.15$
3001309 REISWIG, KIERSTEN L REXBURG ID 11/19/2018 Payroll Expense 123.21$
900334785 REKOW, LUCAS E AMMON ID 11/19/2018 Payroll Expense 5,041.67$
2014553 RELIASTAR LIFE INSURANCE CO MINOT ND 11/19/2018 Payroll accrual 770.00$
900334593 REMSBURG, STEPHANIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,458.34$
Page 44
Check Number Vendor City State Check Date Description Amount
2014697 RENAISSANCE LEARNING INC SAINT PAUL MN 12/7/2018 Renaissance Renewal 2,055.00$
2014534 RENDON ROMERO, ARIADNA IDAHO FALLS ID 11/14/2018 Lunch Refund 42.20$
3001339 RESENDEZ, PAUL J IDAHO FALLS ID 11/19/2018 Payroll Expense 397.44$
2014592 RESERVE ACCOUNT PITTSBURGH PA 11/28/2018 3,000.00$
2014608 RESIDENCE INN BY MARRIOTT BOISE ID 12/5/2018 ISBA Lodging 1,529.00$
2014608 RESIDENCE INN BY MARRIOTT BOISE ID 12/5/2018 ISBA/SDE lodging 736.00$
2014698 RESIN ARCHITECTURE IDAHO FALLS ID 12/7/2018 IFSD 91 Access Control -4,682.97$
2014698 RESIN ARCHITECTURE IDAHO FALLS ID 12/7/2018 Design services for middle 7,064.50$
2014535 RHODES, MELISSA IDAHO FALLS ID 11/14/2018 CDL Reimbursement 57.00$
900334503 RHODES, MELISSA F IDAHO FALLS ID 11/19/2018 Payroll Expense 423.97$
900334238 RHODES, REBEKAH B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,303.97$
900334594 RHODES, STACY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900334026 RICE, ANGELA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,399.54$
900334701 RICE, KELSIE L AMMON ID 11/19/2018 Payroll Expense 142.73$
900334504 RICHARDS, DUSTIN R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,695.85$
900334595 RICHARDSON, ERICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 633.66$
900334183 RICHARDSON, TERESA E IDAHO FALLS ID 11/19/2018 Payroll Expense 2,773.92$
900334406 RICHESON, PATRICK C IDAHO FALLS ID 11/19/2018 Payroll Expense 608.48$
900333869 RICHMAN, KAREN M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$
900333926 RIEDER, JESSICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 934.75$
900333972 RIES, HALEY C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,192.17$
2014536 RIGBY, TAMI IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-116.00$
900334786 RIGBY, TAMI J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900333820 RIGGS, DAVID J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,593.95$
900333617 RIGGS, HEATHER L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,043.35$
900333821 RIGGS, SARA MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,421.52$
900334505 RISH, MERRILYNE S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,271.45$
900334087 ROACH, JENNI A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,489.60$
900333681 ROACH, LORRAINE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,312.63$
900334318 ROAN, MICHELLE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,152.28$
900334702 ROBB, DELYNN A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,523.98$
900334787 ROBB, STEVEN AUSTIN IDAHO FALLS ID 11/19/2018 Payroll Expense 2,395.30$
900334184 ROBBINS, NANCY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,181.19$
900334185 ROBERTS, AMY N AMMON ID 11/19/2018 Payroll Expense 4,531.82$
900333682 ROBERTS, KELLY E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,215.82$
2014699 ROBERTSON SUPPLY INC NAMPA ID 12/7/2018 Eagle Rock Glycol 12,163.16$
900334506 ROBERTSON, VALARAE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,931.40$
3001319 ROBINSON, CAROL N IDAHO FALLS ID 11/19/2018 Payroll Expense 374.75$
900334788 ROBINSON, KELLI A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,821.45$
900334789 ROBINSON, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$
900334703 ROBINSON, TERESA D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,618.89$
900334842 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 11/19/2018 Payroll Expense 100.00$
Page 45
Check Number Vendor City State Check Date Description Amount
2014505 ROCHELLE, GAIL IDAHO FALLS ID 11/7/2018 NAGC Conference Per Diem 288.00$
900333618 ROCHELLE, GAIL A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,615.57$
2014507 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 11/7/2018 Choir Clinic 390.00$
2014506 ROCKY MOUNTAIN POWER PORTLAND OR 11/7/2018 ACCT # 647786106-001 5 132.05$
900334704 RODEL, VALERIE IDAHO FALLS ID 11/19/2018 Payroll Expense 6,063.01$
900334705 RODRIQUEZ, KAYLA N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334596 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,776.30$
900334706 ROGERS, DANAE RIGBY ID 11/19/2018 Payroll Expense 5,355.76$
900333870 ROGERS, ROCHELLE RIGBY ID 11/19/2018 Payroll Expense 4,127.66$
900333728 ROHDE, MIRIAM H IDAHO FALLS ID 11/19/2018 Payroll Expense 673.00$
900334843 ROHNER, CLINT IDAHO FALLS ID 11/19/2018 Payroll Expense 791.72$
900334707 ROMERO, SERGIO SHELLEY ID 11/19/2018 Payroll Expense 4,316.67$
900334790 ROMO, SANDRA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,249.87$
900334407 ROMRELL, BRYAN J REXBURG ID 11/19/2018 Payroll Expense 1,136.68$
45 ROOD, SHANNON IDAHO FALLS ID 12/5/2018 Claim #'s 101182 101183 69.78$
900333683 ROOD, SHANNON M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,801.50$
900334088 ROONEY, BOBBI J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,725.00$
900334239 ROOS, JENNIFER J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,564.92$
900333927 ROSE, DEBORAH A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,572.02$
900334089 ROSE, RITA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,086.75$
900334924 ROTENBERGER, SANDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 178.56$
900334186 ROVIG, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
3001310 ROWE, TERESA A IDAHO FALLS ID 11/19/2018 Payroll Expense 584.00$
900334433 RUBIO, AMY A AMMON ID 11/19/2018 Payroll Expense 4,147.95$
900334090 RUBIO, ANGELICA C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,212.74$
900334091 RUDD, CURTIS J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,085.19$
900334597 RUDOLF, CARLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,733.34$
900333822 RUIZ, LINDA J AMMON ID 11/19/2018 Payroll Expense 1,511.93$
900334319 RUIZ, MAURILIO IDAHO FALLS ID 11/19/2018 Payroll Expense 2,769.74$
900334507 RUMSEY, TAMARA S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,539.28$
900333973 RUNCORN, TENA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$
900334598 RUPP, SHERRY LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 4,013.31$
2014700 RUSH EQUIPMENT CO INC IDAHO FALLS ID 12/7/2018 Straw Dispenser 79.00$
3001293 RUSH, CAMERON M IDAHO FALLS ID 11/19/2018 Payroll Expense 106.94$
900333871 RUSH, DAWNYEL M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,114.24$
900334925 RUSH, STEPHEN K IDAHO FALLS ID 11/19/2018 Payroll Expense 420.41$
900333768 RUSHING, SHAWNA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,191.37$
900333729 SAARI, JANA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,158.88$
900333872 SACCO, KERRY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,143.15$
2014508 SAECHAO, GREER IDAHO FALLS ID 11/7/2018 NAGC Conference Per Diem 288.00$
2014593 SAECHAO, GREER IDAHO FALLS ID 11/28/2018 reimbursements for travel and 16.00$
900334599 SAECHAO, GREER G IDAHO FALLS ID 11/19/2018 Payroll Expense 4,524.63$
Page 46
Check Number Vendor City State Check Date Description Amount
900333619 SAECHAO, KAONAI IDAHO FALLS ID 11/19/2018 Payroll Expense 3,511.67$
900333974 SAFFELL, ALINA F IDAHO FALLS ID 11/19/2018 Payroll Expense 1,018.98$
900333928 SAKOTA, MICHELLE RIGBY ID 11/19/2018 Payroll Expense 1,966.23$
900334092 SALGADO, KARINA V IDAHO FALLS ID 11/19/2018 Payroll Expense 1,486.57$
64188 SALT LAKE EXPRESS REXBURG ID 11/6/2018 Bus to Caldwell 1,792.00$
64188 SALT LAKE EXPRESS REXBURG ID 11/6/2018 Student & Cheerleaders bus to 912.00$
1633 SAMS CLUB SAN ANTONIO TX 11/19/2018 student store 248.37$
1632 SAM'S CLUB IDAHO FALLS ID 11/19/2018 student store 990.72$
64192 SAM'S CLUB DIRECT ATLANTA GA 11/8/2018 concessions 133.03$
64192 SAM'S CLUB DIRECT ATLANTA GA 11/8/2018 Concessions 244.34$
64192 SAM'S CLUB DIRECT ATLANTA GA 11/8/2018 Starbursts Halloween Boys Fed 89.88$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Open P.O. not to exceed 894.52$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Open P.O. not to exceed 141.62$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 OPEN PO for Sam's club for 44.92$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Food and Non-Food 50.28$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Open P.O. not to exceed 46.30$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Food and Non-Food 274.28$
2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 mop bucket 39.98$
14361 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 11/26/2018 concessions, office supplies,1,155.14$
900333975 SANCHEZ, GUADALUPE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,583.76$
900333684 SANCHEZ, MANUEL IDAHO FALLS ID 11/19/2018 Payroll Expense 3,845.84$
3001329 SANCHEZ, NANCY I AMMON ID 11/19/2018 Payroll Expense 200.14$
900333685 SANCHEZ, VERONICA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,321.80$
3001289 SANDERS, DAVID B HAMER ID 11/19/2018 Payroll Expense 5,824.24$
900334708 SANDERS, DEREK P REXBURG ID 11/19/2018 Payroll Expense 3,698.34$
2014537 SANDERS, SARAH IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$
900333620 SANDERS, SARAH C IDAHO FALLS ID 11/19/2018 Payroll Expense 9,254.50$
900334508 SANDERSON, HEIDI K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,447.08$
900334709 SANDERSON, MEGAN J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,621.01$
900334408 SANDOVAL, LANY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,131.48$
900334240 SATTERTHWAITE, JOLEEN K AMMON ID 11/19/2018 Payroll Expense 1,274.82$
900333929 SAUNDERS, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 943.61$
3001236 SAUREY, CHERISH N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,380.83$
900334241 SAVAGE, ALANE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$
900334093 SAXTON, ANGIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 979.97$
900334791 SCHAEFER, SARAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$
900334094 SCHAFER, BRANDY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,755.03$
900333730 SCHERCK, TAWNYA W IDAHO FALLS ID 11/19/2018 Payroll Expense 5,540.16$
900334600 SCHMIDT, SEAN S IDAHO FALLS ID 11/19/2018 Payroll Expense 6,323.18$
900334409 SCHNEIDER, XIMENA A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
900334880 SCHOFIELD, CHELSEA IDAHO FALLS ID 11/19/2018 Payroll Expense 220.91$
4939 SCHOLASTIC BOOK FAIRS OLYMPIA WA 11/16/2018 Payment for Book Fair 4,334.26$
Page 47
Check Number Vendor City State Check Date Description Amount
900334755 SCHOLES, JOHN D AMMON ID 11/19/2018 Payroll Expense 3,540.89$
64209 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/15/2018 Stage Accents Billing Vocal 1,030.00$
64209 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/15/2018 Acappella Choir to Pocatello 536.25$
64209 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/15/2018 Matching funds for Band Cart 350.00$
14360 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2018 October pcard billback 4,858.04$
14360 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2018 Sports remittance 14,555.00$
64217 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/27/2018 Toyota sales GBB Club 139.00$
64217 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/27/2018 Toyota sales GBB Club 32.00$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 JBullPCardNov 630.25$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 RCookPCardNov 389.78$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 SDakuiPCardNov IWP 454.13$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 SDakuPCardNov 390.08$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 BDevinePCardNov State Swim 97.07$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 RHansenPCardNov USPS 44.95 &114.45$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 DominosPizzameeting-73.88/Chic 191.88$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 JJolleyPCardNov 217.79$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 SJorgensonPCardNov 285.55$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 PLloydPCardNov 2,535.81$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 PLloydPCardNov 52.00$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 PLloydPCardNov 159.80$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 KMayesPCardNov 908.67$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 AMcMurtreyPCardNov 93.98$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 AMcMurtreyPCardNov 350.00$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 AMcMurtreyPCardNov 212.28$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 BNelsonPCardNov Key club 47.44$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 MPerryPCardNov 92.82$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 DRobbPCardNov Omnishoes 281.68$
64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 DRogersPCardNov Best Buy IPAD 998.99$
64229 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 Concessions pay SJorgenson 1,400.00$
64229 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 Band to Colonial Ent & Perf 25.00$
2014701 SCHOOLOUTFITTERS.COM CINCINNATI OH 12/7/2018 Tackboard 1,707.09$
900334881 SCHROM, FREDRICK J IDAHO FALLS ID 11/19/2018 Payroll Expense 40.83$
900334320 SCHUETTE, CAROL J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,942.97$
900334926 SCHULTZ, REBECCA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,020.49$
67285 SCOREBOARD SPORTS, L.C BOUNTIFUL UT 11/26/2018 Girls Basketball Jerseys 750.60$
900334882 SCOTT, AMBER N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,022.34$
900334187 SCOTT, LISA T IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
64193 SCOTT, MYKAELA IDAHO FALLS ID 11/8/2018 Reimburse Zurchers & Goodwill 28.12$
67293 SCREEN GRAPHICS INC IDAHO FALLS ID 11/27/2018 Band 593.00$
900334601 SCROGUM, JIMMIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 533.00$
900334844 SCROGUM, MEGAN G IDAHO FALLS ID 11/19/2018 Payroll Expense 267.84$
900333873 SEAL, TERRI J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$
Page 48
Check Number Vendor City State Check Date Description Amount
67294 SEAMONS, LAURIE IDAHO FALLS ID 11/27/2018 Refund Yearbook & Activity Card 90.00$
3001272 SEAMONS, LAURIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,223.19$
2014609 SEARLE, LUKE IDAHO FALLS ID 12/5/2018 November Inv 758.00$
900334972 SEARLE, LUKE K SHELLEY ID 11/19/2018 Payroll Expense 685.00$
900334710 SEARLE, MARY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,507.96$
64210 SEARLE, SHANNON IDAHO FALLS ID 11/15/2018 refund Wrestling Part Fee for 100.00$
3001237 SEEVER, AMANDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 811.05$
900334434 SERMON, MITCH S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,482.72$
2014702 SERV-PAK CORPORATION HOWLLYWOOD FL 12/7/2018 Vented and Non vented bags 1,119.00$
900334188 SESSIONS, LINDSEY N IDAHO FALLS ID 11/19/2018 Payroll Expense 994.68$
900334711 SESTERO, SHANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,924.24$
900334602 SEVILLA, ELIZABETH IDAHO FALLS ID 11/19/2018 Payroll Expense 1,698.34$
900333731 SHAFFER, CHERYL L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
2014538 SHAW, JESSICA IDAHO FALLS ID 11/14/2018 Lunch Refund 32.49$
900334712 SHAW, MELISSA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,884.25$
900333823 SHAW, MICHELLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,501.25$
900333686 SHEARER, SAMANTHA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900334410 SHEEN, BECKY L HOWE ID 11/19/2018 Payroll Expense 4,491.67$
900334435 SHEETZ, DALE E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,298.15$
900334713 SHELTON, ALEXIS T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,534.76$
900334242 SHEPHERD, JANET M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900333621 SHEPHERD, JASON T IDAHO FALLS ID 11/19/2018 Payroll Expense 3,621.98$
900334883 SHEPHERD, MELISSA A IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$
900334792 SHERIDAN, KELLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
67269 SHS BOOSTER CLUB IDAHO FALLS ID 11/7/2018 14 hats/beanies Swim 210.00$
900333687 SHULTZ, CHEYENNE S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$
900333688 SHURTLIFF, MELINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900334793 SHURTLIFF, SHANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,025.16$
900334509 SILER, PENNY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,335.47$
900334095 SIMMS, TONYA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,696.98$
2014509 SIMONS, JEREMY IDAHO FALLS ID 11/7/2018 Lunch refund 49.80$
900334845 SIMONSON, ALANA-MAKEL IDAHO FALLS ID 11/19/2018 Payroll Expense 231.03$
900334794 SINGER, MINDY L BLACKFOOT ID 11/19/2018 Payroll Expense 5,855.31$
64194 SIXTH DISTRICT ACTIVITIES RIRIE ID 11/8/2018 Allstar Volleyball 711.00$
64197 SIXTH DISTRICT ACTIVITIES RIRIE ID 11/12/2018 Membership Dues for 18-19 Ath 1,380.00$
900334243 SKINNER, JULIEANN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,116.67$
10712 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/7/2018 Idaho BPA Region 9 Leadership 138.00$
2014595 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/28/2018 Poster Printing 36.00$
2014610 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/5/2018 Wellness Poster, Fit in"18.75$
900334244 SLEIGHT, ROBBIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,511.08$
900334795 SMEDE, SHELLY D IDAHO FALLS ID 11/19/2018 Payroll Expense 8,326.09$
900334027 SMITH, ANNA MICHELLE AMMON ID 11/19/2018 Payroll Expense 3,895.84$
Page 49
Check Number Vendor City State Check Date Description Amount
2014511 SMITH, CARRIE IDAHO FALLS ID 11/7/2018 2018 Annual ISBA Convention 81.00$
900333622 SMITH, CARRIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 9,899.09$
900334927 SMITH, CHERI C IDAHO FALLS ID 11/19/2018 Payroll Expense 728.89$
900334028 SMITH, ESTHER H IDAHO FALLS ID 11/19/2018 Payroll Expense 867.87$
2014580 SMITH, KATHY AMMON ID 11/20/2018 Reimbursement for travel, per 257.64$
900334411 SMITH, KATHY O AMMON ID 11/19/2018 Payroll Expense 8,221.34$
900334714 SMITH, KEVIN S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,026.49$
900333874 SMITH, KRISTOFFER J IDAHO FALLS ID 11/19/2018 Payroll Expense 7,789.17$
900334715 SMITH, LARA A REXBURG ID 11/19/2018 Payroll Expense 1,369.18$
900334096 SMITH, LAURA C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,803.34$
900333732 SMITH, LORELEI C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,034.62$
900334189 SMITH, SUZANNE S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,429.48$
900334716 SMITH, TANNER J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334510 SMOLEY, CHERYL IDAHO FALLS ID 11/19/2018 Payroll Expense 1,787.81$
900333976 SMYLIE, DEBRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,638.04$
67286 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 11/26/2018 Cross Country Invitational 30.00$
2014703 SNAP-ON INDUSTRIAL CHICAGO IL 12/7/2018 4 Post Lift 18,631.50$
900334603 SNARR, JACOB IDAHO FALLS ID 11/19/2018 Payroll Expense 3,914.75$
3001320 SNARR, MICHAEL J AMMON ID 11/19/2018 Payroll Expense 1,066.61$
900334511 SNOW, TONJA K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,105.57$
67308 SNYDER, JACK IDAHO FALLS ID 12/5/2018 Reim for Mural Decor 7.94$
900334190 SOBIESKI, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,511.53$
900334097 SOLLE, MOIRA R IDAHO FALLS ID 11/19/2018 Payroll Expense 857.38$
900333689 SOMMERCORN, CAMARY K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,529.42$
900334412 SOMSEN, KELLY J AMMON ID 11/19/2018 Payroll Expense 5,664.01$
900333623 SORENSEN, GINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$
900334796 SORENSEN, SUSAN IDAHO FALLS ID 11/19/2018 Payroll Expense 4,632.92$
2014704 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/7/2018 Printer 206.01$
2014704 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/7/2018 Printer 169.18$
2014704 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/7/2018 Printer for Counselor 169.18$
900333977 SOUTHWICK, KATIE A RIGBY ID 11/19/2018 Payroll Expense 754.45$
900333875 SPARKS, GAYLEEN IDAHO FALLS ID 11/19/2018 Payroll Expense 2,404.17$
3001285 SPAULDING, BRENDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,731.79$
900334098 SPENCER, BRITTNEY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,355.78$
3001330 SPERRY, CHARLES C IDAH FALLS ID 11/19/2018 Payroll Expense 1,081.57$
900334144 SPERRY, CYNTHIA J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,086.75$
900333769 SPIRINGER, DEAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 827.26$
900334604 SPIRINGER, JESSICA D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
64195 SPORTS ENGINE MINNEAPOLIS MN 11/8/2018 Entry Fee TVMS Wrestling 130.98$
900334717 SPRACKLIN, AMBER J SHELLEY ID 11/19/2018 Payroll Expense 1,542.18$
3001340 SPRADLIN, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,888.82$
67309 STACK SPORTS DALLAS TX 12/5/2018 1080p videob 150.00$
Page 50
Check Number Vendor City State Check Date Description Amount
900334145 STAGGS, KENDRA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,760.97$
900334605 STALEY, AIRICA M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,429.17$
900333624 STANSBURY, ALEXANDER A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,444.17$
900333876 STARK, TANYA M SHELLEY ID 11/19/2018 Payroll Expense 1,669.16$
14362 STATE TAX COMMISSION BOISE ID 11/26/2018 tax 78.44$
64227 STATE TAX COMMISSION BOISE ID 12/3/2018 Sales tax for Nov 2018 1,108.87$
2014559 STATEWIDE RECEIPTING UNIT BOISE ID 11/16/2018 Payroll accrual 5,322.22$
900334191 STEADMAN, KAYCE J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$
67278 STEEL, BROOKLYN IDAHO FALLS ID 11/13/2018 Reim for homecoming float 19.82$
900333625 STEEL, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,794.08$
900334718 STENERSEN, COLETTE J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,952.66$
900334846 STENSBY, JILL R AMMON ID 11/19/2018 Payroll Expense 951.00$
900334928 STEPHENS, BROOKE M IDAHO FALLS ID 11/19/2018 Payroll Expense 986.54$
900334192 STEPHENS, MISTY A IDAHO FALLS ID 11/19/2018 Payroll Expense 945.08$
900333978 STEPHENSON, LORI H IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
900333733 STEVING, LEONARD R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,081.09$
900334606 STEWART, BRIANNA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,848.89$
3001286 STEWART, DENNIS D SHELLEY ID 11/19/2018 Payroll Expense 1,022.14$
900333734 STIDHAM, KAITLIN N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$
900334029 STIENS, BRENDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 937.90$
2014539 STOCKING, KAYLENE RIGBY ID 11/14/2018 ACTE Vision Conference: San 288.00$
900334719 STOCKING, KAYLENE RIGBY ID 11/19/2018 Payroll Expense 4,369.32$
900333877 STOCKING, RANDY S RIGBY ID 11/19/2018 Payroll Expense 5,383.34$
900334146 STODDARD, SHELLEY C IDAHO FALLS ID 11/19/2018 Payroll Expense 423.50$
900334436 STODDARD, THOMAS W IONA ID 11/19/2018 Payroll Expense 3,720.72$
900334099 STONE, JESSICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,818.34$
900333824 STONE, TYSON R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,612.26$
900334847 STONEBERG, BRIDGETTE S IDAHO FALLS ID 11/19/2018 Payroll Expense 267.84$
900334720 STORMS, HONORE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,908.34$
900334973 STORMS, IRIS L IDAHO FALLS ID 11/19/2018 Payroll Expense 335.29$
900334413 STOSICH, BROOKE M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,829.59$
2014581 STRACHAN, TARESA IDAHO FALLS ID 11/20/2018 credit reimbursement for 180.00$
900334030 STRACHAN, TARESA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,127.66$
900334245 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,979.25$
900333878 STRAIT, GINGER AMMON ID 11/19/2018 Payroll Expense 5,915.16$
900333735 STRATTON, LESLIE N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,221.75$
900333879 STRATTON, MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,837.89$
900334721 STRAUB, WENDI L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900334414 STRONG, LAUREN P IDAHO FALLS ID 11/19/2018 Payroll Expense 4,195.84$
900333770 STUART, RHONDA G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,254.66$
900334415 STUBBS, GEOFFREY C AMMON ID 11/19/2018 Payroll Expense 4,700.00$
900334884 STURGIS, MELISSA A AMMON ID 11/19/2018 Payroll Expense 17.62$
Page 51
Check Number Vendor City State Check Date Description Amount
900333771 SUCHER, SHANNON M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,344.21$
900333979 SUEKEL, THERESA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,498.34$
900334193 SULLIVAN, AMANDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$
900333825 SUMMERS, LINDSAY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,442.22$
3001273 SUMMERS, REBECCA A AMMON ID 11/19/2018 Payroll Expense 839.86$
900333826 SWANSON, CHEYENNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,616.88$
900334722 SWEETLAND, BARBARA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,861.39$
2014540 SWEETLAND, LISA IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-116.00$
900334723 SWEETLAND, LISA V IDAHO FALLS ID 11/19/2018 Payroll Expense 4,060.84$
900333626 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 11/19/2018 Payroll Expense 2,251.25$
3001287 SWENSEN, MARRINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,441.00$
900334607 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
2014541 SYRINGA NETWORKS, LLC BOISE ID 11/14/2018 INTERNET B/W & IP ADDRESS 1,395.00$
67304 T MOBILE SAINT LOUIS MO 11/30/2018 Hot Spots 158.35$
3001264 TABEREAUX, LISA N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,838.85$
900334321 TAGGART, ANNE M RIGBY ID 11/19/2018 Payroll Expense 1,587.34$
900334322 TALLMON, ELISABETH J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,845.84$
900333880 TAPP, STACY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,446.57$
900334416 TAPP, VERA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,050.15$
900333930 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,287.13$
900333931 TAULE, NICHOLE D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,486.59$
900333627 TAUSCHER, KAREN M BLACKFOOT ID 11/19/2018 Payroll Expense 3,034.66$
900333772 TAYLOR, ANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$
2014705 TAYLOR, APRIL IDAHO FALLS ID 12/7/2018 10/26 - 12/4 Mileage 58.04$
2014542 TAYLOR, APRIL IDAHO FALLS ID 11/14/2018 NCSM & NCTM Regional 311.00$
900333628 TAYLOR, APRIL IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$
900334194 TAYLOR, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,556.58$
900334608 TAYLOR, BRETT L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,078.53$
900334195 TAYLOR, BRITTON K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.25$
900334929 TAYLOR, CHET A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,141.66$
900333980 TAYLOR, DANIELLE L AMMON ID 11/19/2018 Payroll Expense 989.89$
900333773 TAYLOR, DAWN M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,915.48$
900333629 TAYLOR, KIMBERLY C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$
900334797 TAYLOR, REX E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
2014543 TAYLOR, SHANNON IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-167.00$
900333630 TAYLOR, SHANNON M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,693.38$
3001245 TAYLOR, SHANNON MC IDAHO FALLS ID 11/19/2018 Payroll Expense 1,036.12$
900334609 TAYLOR, TIMOTHY J IDAHO FALLS ID 11/19/2018 Payroll Expense 813.64$
2014706 TEK-HUT TWIN FALLS ID 12/7/2018 Computers 4,320.00$
2014706 TEK-HUT TWIN FALLS ID 12/7/2018 Laptops for admin 13,833.00$
2014706 TEK-HUT TWIN FALLS ID 12/7/2018 Tek-Hut Juniper Cables 5,325.00$
2014582 TELADOC INC DALLAS TX 11/20/2018 Fee 2,459.20$
Page 52
Check Number Vendor City State Check Date Description Amount
64204 TEMPE UNION HIGH SCHOOL DISTRICT PHOENIX AZ 11/14/2018 Tournament entry & Umpires 990.00$
900334147 TESKE, FRANCES C IDAHO FALLS ID 11/19/2018 Payroll Expense 7,301.00$
900334417 TESKE, MICHAEL C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,172.01$
2014707 TETON COMMUNICATIONS INC IDAHO FALLS ID 12/7/2018 Administration radio system:47,900.00$
900334323 TETZLOFF, SARAH M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900334148 THAYER, CHERYL A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,601.56$
1631 THE ROSE SHOP INC IDAHO FALLS ID 11/19/2018 Get well flowers 63.95$
64208 THE ROSE SHOP INC IDAHO FALLS ID 11/15/2018 roses for Girls Soccer 162.00$
900334953 THIEMAN, KATHERIN A IDAHO FALLS ID 11/19/2018 Payroll Expense 122.40$
900334724 THIEME, TERRI L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,114.79$
900334031 THOMAS, DANIEL G IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$
900333932 THOMAS, LISA R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$
3001331 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 11/19/2018 Payroll Expense 493.70$
2014708 THOMPSON AND ASSOCIATES IDAHO FALLS ID 12/7/2018 Appraisal 2,950.00$
900334324 THOMPSON, HOLLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
900334325 THOMPSON, KATHERINE C FIRTH ID 11/19/2018 Payroll Expense 3,612.50$
900334885 THOMPSON, MICHELLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 791.72$
900334246 THOMPSON, STACY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,110.85$
900334886 THORNTON, TORREY J RIGBY ID 11/19/2018 Payroll Expense 149.81$
900333981 THROCKMORTON, JAYNE A BLACKFOOT ID 11/19/2018 Payroll Expense 3,895.84$
900333774 THUESON, DONNA D SHELLEY ID 11/19/2018 Payroll Expense 1,957.74$
900334149 THUESON, KRISTEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$
900334512 THURMAN, GARY K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,219.51$
900333690 TIDD, JESSICA M IDAHO FALLS ID 11/19/2018 Payroll Expense 148.03$
3001241 TILFORD, LEANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,334.98$
900334610 TILLEY, MICHAEL R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,687.75$
900333691 TILLEY, TARA N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
900334513 TILLO, KATHLEEN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,740.86$
900334326 TIMCHAK, HEATHER L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,007.03$
900334798 TIMCHAK, JOSEPH E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900333827 TIMM, MICHELE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,287.84$
900334611 TIMMINS, SYDNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 986.45$
67311 TJ SPORTS IDAHO FALLS ID 12/5/2018 PE Shirts 300 1,329.60$
900334100 TOBIAS, MELBA C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,150.84$
900333828 TOBIN, HAROLD R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,127.66$
900334612 TOCHERI, SARAH M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,800.00$
900334101 TOKITA, KELLY R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$
900334327 TOLMAN, ALLISON N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,145.84$
900333933 TOMASETTI, AMBER R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,693.90$
900333775 TOMLINSON, JENNIFER A AMMON ID 11/19/2018 Payroll Expense 1,580.53$
900334930 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 77.49$
900334887 TONKS, REBECCA HANSEN IDAHO FALLS ID 11/19/2018 Payroll Expense 709.07$
Page 53
Check Number Vendor City State Check Date Description Amount
3001260 TOOLE, MEGAN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,733.34$
900334954 TORRES, MARY E IDAHO FALLS ID 11/19/2018 Payroll Expense 768.21$
3001249 TORRES, SANDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,167.55$
900334799 TOWLER, MARY M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,924.24$
67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 water 44.00$
67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 water 40.00$
67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 Coffee/Hot Choc 74.65$
67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 Grizz Store 230.60$
900334931 TREMAYNE, AMY L IDAHO FALLS ID 11/19/2018 Payroll Expense 787.56$
3001321 TREMELLING, RAY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,492.56$
2014512 TRIPP, ALLEN IDAHO FALLS ID 11/7/2018 Matching funds Cart for Band 950.00$
900333631 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,126.73$
900334725 TRUDELL, PAULA C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,608.34$
900334196 TUCK, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
900334197 TUCKER, BAILEY E IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$
900333934 TURCIOS, BRITTANY F REXBURG ID 11/19/2018 Payroll Expense 4,179.17$
3001265 TURLEY, JESSIE S AMMON ID 11/19/2018 Payroll Expense 3,895.84$
3001238 TURNER, KAREN J IDAHO FALLS ID 11/19/2018 Payroll Expense 808.95$
900334848 TUTTLE, WILLIAM IDAHO FALLS ID 11/19/2018 Payroll Expense 803.50$
67279 TYLER, JOSEPH IDAHO FALLS ID 11/13/2018 Debate Judge 60.00$
900333829 ULRICH, KIRA E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
2014611 ULRICH, WILLIAM IDAHO FALLS ID 12/5/2018 November Invoice 475.00$
2014554 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 11/19/2018 Payroll accrual 549.00$
2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 546.70$
2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 148.50$
2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 1,094.82$
2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 2,465.68$
2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 182.90$
2014586 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 11/28/2018 Payroll accrual 4,910.61$
2014709 US BANK SAINT PAUL MN 12/7/2018 400.00$
2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,450.24$
2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,(130.08)$
2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,384.20$
2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD ITEMS 164.71$
2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,260.16$
67280 UTAH MEDIA GROUP SALT LAKE CITY UT 11/13/2018 WSS Paper 331.14$
900333632 UTTER, BRADLEY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,866.19$
900334247 UTTER, TAMMI IDAHO FALLS ID 11/19/2018 Payroll Expense 7,802.75$
900334198 VAIL, LISA G BLACKFOOT ID 11/19/2018 Payroll Expense 5,533.34$
2014711 VALCOM SALT LAKE CITY UT 12/7/2018 Barracuda License 11,088.00$
2014555 VALIC DALLAS TX 11/19/2018 Payroll accrual 400.00$
900333830 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,742.38$
Page 54
Check Number Vendor City State Check Date Description Amount
900334102 VANZANTEN, BRANDIE D RIGBY ID 11/19/2018 Payroll Expense 3,612.50$
900333831 VAZQUEZ, DEBBIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 294.08$
900333692 VAZQUEZ, LUIS C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,616.69$
900333832 VELEZ, BEVERLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,578.53$
900334955 VERHOEVEN, MELANIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 486.18$
900334103 VERNER, ALICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,297.02$
3001311 VEST, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,198.75$
900334613 VEST, JONI A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,127.91$
900334888 VILLARREAL, ROBIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 899.51$
900333633 VINEYARD, MACADE W IDAHO FALLS ID 11/19/2018 Payroll Expense 3,524.57$
900333693 VINEYARD, MARYANN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,582.71$
900334974 VOLKSEN, COURTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 821.41$
3001239 WACHS, CATHERIN D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,300.98$
2014556 WADDELL & REED INC SHAWNEE MISSONKS 11/19/2018 Payroll accrual 600.00$
900333634 WADE, HEATHER A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,678.91$
900334726 WADSWORTH, CHRISTINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,701.77$
900334800 WAETJE, WILLIAM LOGAN AMMON ID 11/19/2018 Payroll Expense 5,572.96$
900334199 WAHLQUIST, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,183.34$
900333833 WAID, AMANDA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,385.05$
900333694 WAID, BRITTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,134.91$
900334614 WAITE, CHARLES W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,164.72$
900333776 WAITE, HEATHER K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,580.95$
900333834 WALKER, AMY G REXBURG ID 11/19/2018 Payroll Expense 3,608.34$
900334200 WALKER, BONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,195.98$
900334328 WALKER, KATHERINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,949.01$
900334150 WALKER, LYNN RENEE IDAHO FALLS ID 11/19/2018 Payroll Expense 443.79$
10701 WALKER, MEGAN IDAHO FALLS ID 11/13/2018 Reimbursement 61.07$
900334801 WALKER, MEGAN E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,700.00$
900333777 WALL, ANDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,632.92$
3001341 WALL, ROSE M IDAHO FALLS ID 11/19/2018 Payroll Expense 617.72$
900333982 WALL, SHARI K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,149.54$
900334727 WALLINE, CAROLINE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
900334889 WALLINE, JEFFREY A IDAHO FALLS ID 11/19/2018 Payroll Expense 81.73$
900333835 WALLWORK, ROBYN IDAHO FALLS ID 11/19/2018 Payroll Expense 614.37$
2089 WAL-MART AMMON IDAHO FALLS ID 11/29/2018 Wal-mart PT Conference dinner 55.30$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 Ice Cream 33.61$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 Office Supplies 30.22$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 donuts 8.44$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 supplies 34.99$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 food 19.66$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 food 119.65$
67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 Nurse supplies 27.50$
Page 55
Check Number Vendor City State Check Date Description Amount
900334104 WALTER, SHEILA L IDAHO FALLS ID 11/19/2018 Payroll Expense 7,428.17$
900333935 WALTON, SARASUE H IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$
900333836 WANGSGARD, MELISSA AMMON ID 11/19/2018 Payroll Expense 1,668.64$
900334514 WARD, JANETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,917.48$
900334728 WARD, MICHELLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,767.17$
2014596 WARDEN, DEIDRE IDAHO FALLS ID 11/28/2018 ISBA parking reimbursement 30.00$
900333778 WARNER, LAURA C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,606.07$
900333983 WASHBURN, TONYA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,723.02$
2014557 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 11/19/2018 Payroll accrual 315.80$
2014513 WASTE CONNECTIONS LOS ANGELES CA 11/7/2018 Services for Account 68.53$
2014612 WASTE CONNECTIONS LOS ANGELES CA 12/5/2018 PSI Environmental Services 68.53$
900334329 WATERS, PAIGE N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,683.34$
900334151 WATROUS, JESSICA P IDAHO FALLS ID 11/19/2018 Payroll Expense 961.40$
900333936 WATTERS, CATHERINE N IDAHO FALLS ID 11/19/2018 Payroll Expense 818.35$
2014712 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/7/2018 custodial supplies 8,748.78$
2014713 WCP SOLUTIONS SEATTLE WA 12/7/2018 sponges 378.00$
900333779 WEBB, DEBORAH S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,025.04$
900334248 WEBBER, JEANETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,727.75$
900334249 WEBER, TERESA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,924.24$
900333780 WEBSTER, DAVID E RIGBY ID 11/19/2018 Payroll Expense 7,641.59$
900334615 WEEKS, PEGGY S SHELLEY ID 11/19/2018 Payroll Expense 1,781.02$
900334515 WEEKS, TONYA M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,233.50$
900334729 WEHAUSEN, BONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,310.84$
900334330 WEIGHT, AMY R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,158.35$
900334201 WEIR, PAULA M IDAHO FALLS ID 11/19/2018 Payroll Expense 621.90$
900334331 WELLS, ALANA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$
900333837 WELLS, SYDNYE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,420.70$
900333881 WELLS, TARA MICHELE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,546.98$
900334616 WERNETTE, LLUDIT ROCIO AMMON ID 11/19/2018 Payroll Expense 2,696.73$
900333781 WESCOAT, CYNTHIA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,319.88$
900333695 WESSEL, SHANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$
900333782 WEST, LESLIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,016.67$
900334250 WESTACOTT, CAROL J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,610.58$
900334617 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,615.58$
2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 407.92$
2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 269.36$
2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 70.19$
2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 192.74$
900333783 WESTFALL, BARBARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,696.76$
900334105 WETHERINGTON, MARK F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,023.49$
900334152 WETZEL, DARIN J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$
2014715 WHEELER TANK TESTING BLACKFOOT ID 12/7/2018 Storage Tank Testing 1,000.00$
Page 56
Check Number Vendor City State Check Date Description Amount
900334932 WHEELER, AARON B IDAHO FALLS ID 11/19/2018 Payroll Expense 252.41$
900333784 WHEELER, KIRSTIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,016.67$
900334251 WHEELER, LAURIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,727.11$
900333785 WHITBECK, TRINA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,348.62$
2014716 WHITELEY, ANGIE IDAHO FALLS ID 12/7/2018 September Mileage 44.35$
900333984 WHITELEY, ANGIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,660.71$
2014514 WHITELEY, GAYLEN IDAHO FALLS ID 11/7/2018 Fluke Networks Workshop-82.00$
900333635 WHITELEY, GAYLEN S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,418.83$
900334202 WHITING, SHELBY B IDAHO FALLS ID 11/19/2018 Payroll Expense 4,129.17$
900334730 WILCOX, ANGELA G IDAHO FALLS ID 11/19/2018 Payroll Expense 2,980.79$
900334437 WILCOX, DANIEL B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,720.72$
900333838 WILCOX, LAYCI D AMMON ID 11/19/2018 Payroll Expense 1,370.90$
900334933 WILHELMSEN, RACHELLE H IDAHO FALLS ID 11/19/2018 Payroll Expense 176.66$
3001278 WILKEY, JULIE L AMMON ID 11/19/2018 Payroll Expense 5,108.34$
900334849 WILKIE, KYLEE R IDAHO FALLS ID 11/19/2018 Payroll Expense 831.32$
900334934 WILKINSON, TYLER M IDAHO FALLS ID 11/19/2018 Payroll Expense 296.90$
900334731 WILLEY, GREG A AMMON ID 11/19/2018 Payroll Expense 5,824.24$
2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 2,776.08$
2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 205.00$
2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 2,214.00$
2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 3,034.00$
2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 530.07$
2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 2,950.58$
2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 205.00$
2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 2,214.00$
2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 3,034.00$
2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 530.07$
900333696 WILLIAMS, ANDREA M IDAHO FALLS ID 11/19/2018 Payroll Expense 7,515.26$
2014544 WILLIAMS, BRENDA RIGBY ID 11/14/2018 ACTE Vision Conference: San 288.00$
900334618 WILLIAMS, BRENDA L RIGBY ID 11/19/2018 Payroll Expense 4,632.92$
900333697 WILLIAMS, BRIANNE N POCATELLO ID 11/19/2018 Payroll Expense 1,569.24$
900333698 WILLIAMS, CHIANE B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,670.29$
900333636 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 11/19/2018 Payroll Expense 2,938.67$
900334516 WILLIAMS, JEREMY T SHELLEY ID 11/19/2018 Payroll Expense 1,252.48$
900333882 WILLIAMS, JULIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,360.35$
900333699 WILLIAMS, KAY H RIGBY ID 11/19/2018 Payroll Expense 6,686.91$
900334802 WILLIAMS, MARY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 6,947.23$
900333700 WILLIAMS, RACHEL AMMON ID 11/19/2018 Payroll Expense 1,442.80$
3001332 WILLIS, ELIZABETH R IDAHO FALLS ID 11/19/2018 Payroll Expense 176.40$
900333786 WILMES, CHRIS D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
900333701 WILMES, LESLIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$
2014545 WILSON, LARRY IDAHO FALLS ID 11/14/2018 Reimburse airfare NSBA 723.60$
Page 57
Check Number Vendor City State Check Date Description Amount
900333637 WIMBORNE, MARGARET J IDAHO FALLS ID 11/19/2018 Payroll Expense 8,337.25$
2014717 WIPFLI LLP MILWAUKEE WI 12/7/2018 June 30, 2018 Audit- Services 17,200.00$
2014718 WISE SAFETY & ENVIRONMENTAL St. Louis MO 12/7/2018 Ice/Snow Cleats 492.51$
900334106 WISE, PAULA DEYSI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,318.17$
900334252 WIXOM, BRADLEY E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,433.34$
900334803 WIXOM, JANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$
900334941 WOLFE, SCOTT D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,097.57$
2014719 WOLVERINCE RUBBER MULCH IDAHO FALLS ID 12/7/2018 Admin Mulch 640.00$
900333985 WOMACK, ANDREA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,725.82$
900334153 WOOD, JERRILYNNE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,708.34$
900334935 WOOD, MARGARET M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,071.59$
900334936 WOOD, MEGAN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,142.71$
900333638 WOOD, SUSAN CAMILLE IDAHO FALLS ID 11/19/2018 Payroll Expense 8,857.09$
900334517 WOODS, ANGELA J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,694.84$
64218 WOODS, STEPHANIE IDAHO FALLS ID 11/27/2018 Reimburse What's Up Idaho 125.00$
2014546 WOOLF, CHERITY IDAHO FALLS ID 11/14/2018 Reimbursement for Counseling 7.99$
3001294 WOOLF, CHERITY K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,175.16$
900334418 WOOLF, JEANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,095.27$
900334518 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,453.44$
900333639 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,941.10$
900334619 WORRELL, MADELINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,239.09$
900334620 WORRELL, TIFFANY N IDAHO FALLS ID 11/19/2018 Payroll Expense 871.88$
900334332 WRIGHT, TERRY R AMMON ID 11/19/2018 Payroll Expense 5,530.76$
900334333 WRIGHT, VIRGINIA AMMON ID 11/19/2018 Payroll Expense 1,118.17$
900334253 WYRICK, TRISALAYA M AMMON ID 11/19/2018 Payroll Expense 4,129.17$
900334850 YDE, COLTER A IDAHO FALLS ID 11/19/2018 Payroll Expense 475.50$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Coper Lease 2018-2019 406.92$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 691.02$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 353.14$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Least 2018-2019 840.02$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,161.78$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 803.42$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 273.93$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2081-2019 755.16$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 742.30$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 442.31$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 2,113.01$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 780.29$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,024.40$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 45.62$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 87.82$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 81.51$
Page 58
Check Number Vendor City State Check Date Description Amount
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 90.50$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 726.50$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 35.51$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 29.06$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,360.62$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 950.24$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,004.25$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 669.82$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 444.31$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 724.97$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 43.02$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 53.50$
2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 45.60$
900334621 YOUINOU, HEATHER M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$
900334438 YOUNG, DALE L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,732.99$
900333937 YOUNG, KAREN J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,537.62$
900334732 YOUNG, TERESA A AMMON ID 11/19/2018 Payroll Expense 2,292.54$
900333883 ZABRISKIE, CAROLYN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,172.94$
900334254 ZACHOW, BRITTANY J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,011.75$
900334032 ZAMORA, MORAYMA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,648.31$
900334890 ZIERKE, JUSTIN D SHELLEY ID 11/19/2018 Payroll Expense 828.99$
900334622 ZOHNER, PAULA J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,029.17$
900333640 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,838.51$
900334937 ZUNIGA, LEONARDO P IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$
64200 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/13/2018 Supplies for Harvest Dance 118.32$
64200 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/13/2018 Supplies for Harvest dance 108.60$
67282 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/14/2018 Balloons and supplies 71.87$
Page 59