HomeMy WebLinkAbout07 December 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount
67339 A AND B PRODUCTIONS INC AMMON ID 12/21/2018 Assembly 400.00$
2014806 AAA SEWER SERVICE IDAHO FALLS ID 1/11/2019 Admin Sewer Cleaning 780.00$
900335271 ABBOTT, RACHEL IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
3001440 ABERCROMBIE, DEE L IDAHO FALLS ID 12/20/2018 Payroll Expense 297.36$
2014721 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 12/7/2018 Nov Inv 24,852.31$
2014807 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/11/2019 December Inv 20,802.36$
900335690 ACOSTA, JHANYCE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,297.73$
2014808 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/11/2019 Admin Breakroom Ceiling 3,500.00$
900335220 ADAMS, CHRISTINA A AMMON ID 12/20/2018 Payroll Expense 5,174.25$
3001371 ADAMS, CONNIE IDAHO FALLS ID 12/20/2018 Payroll Expense 659.69$
900336190 ADAMS, KAREN G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,121.08$
900335542 ADAMS, MELISA D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,002.67$
900335419 ADE, STEPHANIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900336309 ADELIZZI, ANTHONY A IDAHO FALLS ID 12/20/2018 Payroll Expense 587.62$
900335873 AESCHBACHER, BROCK D RIGBY ID 12/20/2018 Payroll Expense 3,540.58$
900335854 AESCHBACHER, TYSON L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,915.92$
2014722 AFFILIATES INC IDAHO FALLS ID 12/7/2018 Nov Inv 7,059.91$
2014722 AFFILIATES INC IDAHO FALLS ID 12/7/2018 Nov Inv partial 385.00$
2014809 AFFILIATES INC IDAHO FALLS ID 1/11/2019 December Inv 5,254.62$
900335874 AHLERS, JAMES F IDAHO FALLS ID 12/20/2018 Payroll Expense 1,656.79$
900335875 AHLERS, VICKIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,258.02$
900335691 AIKEN, HILARIE G IDAHO FALLS ID 12/20/2018 Payroll Expense 685.03$
900336238 ALBERTSON, WHITNEY I RIGBY ID 12/20/2018 Payroll Expense 385.13$
900335134 ALBISTON, MARGARET M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,004.77$
900335692 ALDER, WILLIAM J IONA ID 12/20/2018 Payroll Expense 4,516.67$
64231 ALL AMERICAN SPORTS IDAHO FALLS ID 12/10/2018 cas of mat tape Equipment 240.00$
64279 ALL AMERICAN SPORTS IDAHO FALLS ID 1/8/2019 State Shirts Swim Club 220.00$
6056 ALL FOR KIDZ DBA-THE NED SHOW LYNNWOOD WA 12/19/2018 Ned's mindset YoYos 1,250.00$
64288 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 1/10/2019 sweatshirts Senior Cls of 72.00$
900335693 ALLEN, AMANDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,720.00$
900334975 ALLEN, KARRIN S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900336367 ALLEN, MATTHEW D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,511.75$
900336056 ALLEN, MATTHEW F IDAHO FALLS ID 12/20/2018 Payroll Expense 5,404.17$
900335221 ALLEN, SHANNON A IDAHO FALLS ID 12/20/2018 Payroll Expense 792.81$
900336310 ALLEN, SHAYLA M IDAHO FALLS ID 12/20/2018 Payroll Expense 162.05$
900335589 ALLEN, STACEY M IDAHO FALLS ID 12/20/2018 Payroll Expense 113.42$
900334976 ALLEN, VANCE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,641.02$
900335590 ALLISON, CARMA J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,543.34$
900335769 ALLISON, KATHRYN M IDAHO FALLS ID 12/20/2018 Payroll Expense 703.72$
2014810 ALLPOINTS MILWAUKEE WI 1/11/2019 Kitchen Repair Parts 479.37$
Idaho Falls School District # 91 Expenditures December 2018
Page 1
Check Number Vendor City State Check Date Description Amount
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 96.80$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 7.96$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 88.17$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 7.96$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 96.80$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 7.96$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 35.11$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 35.11$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 35.11$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 39.36$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.98$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.98$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 39.42$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 33.33$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 30.69$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 34.53$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 31.54$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 31.54$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 31.54$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 41.55$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 48.33$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 43.11$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 30.31$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 26.97$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 26.71$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 40.40$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 40.40$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 54.23$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.87$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 38.24$
2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.87$
900335073 ALVARADO, ASHLEY N IDAHO FALLS ID 12/20/2018 Payroll Expense 718.70$
900335272 ALVARADO, LUIS M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,512.22$
900335074 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,164.11$
900335694 AMBROCIO, ROSA H IDAHO FALLS ID 12/20/2018 Payroll Expense 1,379.26$
2014748 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/20/2018 Payroll accrual 178.71$
2014748 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/20/2018 Payroll accrual 1,866.76$
2014749 AMERICAN FIDELITY OKLAHOMA CITY OK 12/20/2018 Payroll accrual 14,057.40$
2014749 AMERICAN FIDELITY OKLAHOMA CITY OK 12/20/2018 Payroll accrual 10,648.04$
2014749 AMERICAN FIDELITY OKLAHOMA CITY OK 12/20/2018 Payroll accrual 6,942.00$
2014786 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 12/20/2018 Dec 2018 HSA 1,108.33$
2014785 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 12/20/2018 Dec 2018 Flex Adm Fee 976.50$
Page 2
Check Number Vendor City State Check Date Description Amount
900335317 ANDERSEN, BROOKE R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335420 ANDERSON, ANGELA L IDAHO FALLS ID 12/20/2018 Payroll Expense 474.06$
900335467 ANDERSON, GAYLENE H IDAHO FALLS ID 12/20/2018 Payroll Expense 4,733.13$
900336239 ANDERSON, KATHERINE EM IDAHO FALLS ID 12/20/2018 Payroll Expense 475.69$
900335273 ANDERSON, MALANE P IDAHO FALLS ID 12/20/2018 Payroll Expense 4,771.98$
900335543 ANDERSON, NANCY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900335468 ANDERSON, STEVEN C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,586.10$
67335 ANDERSON, TAMRA IDAHO FALLS ID 12/14/2018 Reim Winco Popcorn 31.36$
900335953 ANDERSON, TAMRA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,497.37$
900335318 ANDREW, STEVEN W AMMON ID 12/20/2018 Payroll Expense 7,040.84$
2014812 ANDREWS, AMANDA IDAHO FALLS ID 1/11/2019 11/1 - 12/20 mileage 29.61$
3001365 ANDREWS, AMANDA E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,272.84$
900335695 ANDREWS, MARLA M RIGBY ID 12/20/2018 Payroll Expense 5,444.11$
900335696 ANDRUS, JARED D CHUBBUCK ID 12/20/2018 Payroll Expense 3,033.34$
900335591 ANDRUS, LESLIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 622.05$
900335697 APPLONIE, DONA J RIGBY ID 12/20/2018 Payroll Expense 7,313.59$
900335770 ARCHIBALD, JULIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,009.92$
2014813 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 1/11/2019 Eagle Rock Office Doors 1,033.95$
2014813 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 1/11/2019 Temple View Door 6,060.25$
2014813 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 1/11/2019 Skyline Door 6,578.95$
900336057 ARMSTRONG, JAMES D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,194.07$
900336191 ARMSTRONG, LISA J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,973.49$
900335169 ARTALEJO, DORA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,287.22$
900336192 ASPINALL, DARCY D SHELLEY ID 12/20/2018 Payroll Expense 4,608.34$
900335855 ASTBURY, STEPHEN D AMMON ID 12/20/2018 Payroll Expense 2,883.20$
900335319 ATKINSON, MARIANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 793.03$
900335771 ATNIP, AMY M IDAHO FALLS ID 12/20/2018 Payroll Expense 809.99$
900335274 ATRIANO, ISABELLA A PINGREE ID 12/20/2018 Payroll Expense 3,108.34$
900336368 ATWELL, SARAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 124.50$
900335075 AUGUSTUS, GRAY K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900335544 AUGUSTUS, KARI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,275.00$
900336058 AUSMUS, DOROTHY S IDAHO FALLS ID 12/20/2018 Payroll Expense 772.31$
900335639 AYRES, MAGEN IDAHO FALLS ID 12/20/2018 Payroll Expense 618.76$
900334977 BACHARACH, SHERRI L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,392.49$
67312 BACZUK, GREGG IDAHO FALLS ID 12/10/2018 San Antonio Conf. Meal Per 336.00$
900335954 BACZUK, GREGG L IDAHO FALLS ID 12/20/2018 Payroll Expense 6,768.34$
900336311 BACZUK, KARISA IDAHO FALLS ID 12/20/2018 Payroll Expense 187.79$
900334978 BAHR, SHAYNA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,407.19$
900335545 BAILEY, TAMARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,050.00$
900336266 BAIRD, SAMUEL A RIGBY ID 12/20/2018 Payroll Expense 5,765.18$
900335772 BAKER, HALEY A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,221.67$
900335076 BAKER, RAE LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
Page 3
Check Number Vendor City State Check Date Description Amount
900335876 BALL, BRAD L AMMON ID 12/20/2018 Payroll Expense 1,803.83$
900335320 BALL, MELISSA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,348.07$
900335877 BALLARD, KATHY JO IDAHO FALLS ID 12/20/2018 Payroll Expense 2,060.88$
900336059 BALLINGER, MOLLY F IDAHO FALLS ID 12/20/2018 Payroll Expense 1,169.83$
900336060 BALLINGER, ROBERT Z IDAHO FALLS ID 12/20/2018 Payroll Expense 3,663.25$
900335878 BANOS-PENA, ENRIQUE IDAHO FALLS ID 12/20/2018 Payroll Expense 995.01$
900334979 BARBER, SANDY J AMMON ID 12/20/2018 Payroll Expense 4,551.42$
900335170 BARLOW, GLENDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,324.62$
6057 BARNES & NOBLE INC NEW YORK NY 12/19/2018 B & N gift card for student 35.00$
2014814 BARNES & NOBLE INC ATLANTA GA 1/11/2019 Gret Willey-IFHS-11th & 12th 2,469.74$
900335698 BARNES, KRISTINE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,947.81$
900335699 BARNES, NICHOLAS M RIGBY ID 12/20/2018 Payroll Expense 4,210.00$
900335879 BARNES, SHANTELL IDAHO FALLS ID 12/20/2018 Payroll Expense 1,099.76$
900336273 BARRAZA, IRA D IDAHO FALLS ID 12/20/2018 Payroll Expense 262.48$
900335880 BARRETT, GARY R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,826.52$
900334980 BARRETT, STACEY ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 6,773.27$
900335469 BARTLE, JULIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,121.98$
900335881 BARTLEY, KENNETH D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,417.84$
900336312 BASS, KAREN A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,089.57$
900335955 BATALDEN, KRISTINA B IDAHO FALLS ID 12/20/2018 Payroll Expense 5,822.95$
900335470 BATCHELOR, AMANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 943.93$
2014815 BATEMAN-HALL INC IDAHO FALLS ID 1/11/2019 Elementary Access Control 134,614.71$
900336240 BATES, MARIA V AMMON ID 12/20/2018 Payroll Expense 35.00$
900334981 BEAN, MICHEL G IDAHO FALLS ID 12/20/2018 Payroll Expense 2,958.26$
900335421 BEARD, DEBRA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,679.17$
3001408 BEASTON, SHAWN L IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$
3001414 BEATY, MARVIN IDAHO FALLS ID 12/20/2018 Payroll Expense 20.00$
900335956 BECK, AMY Y IDAHO FALLS ID 12/20/2018 Payroll Expense 3,875.00$
900335957 BECK, REBECCA M AMMON ID 12/20/2018 Payroll Expense 4,036.68$
900335640 BECK, SHERI IDAHO FALLS ID 12/20/2018 Payroll Expense 5,191.67$
900335471 BECKVOLD, MIKELANN AMMON ID 12/20/2018 Payroll Expense 585.43$
900336313 BELGER, SUZANNE J IDAHO FALLS ID 12/20/2018 Payroll Expense 226.21$
900335546 BELL, KAITLIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,691.67$
900335222 BELL, REBEKAH IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
900335547 BELNAP, KIMBERLY IDAHO FALLS ID 12/20/2018 Payroll Expense 528.61$
900334982 BENNETT, JANELLE W ST ANTHONY ID 12/20/2018 Payroll Expense 5,133.34$
900334983 BENNETT, SPENCER W IDAHO FALLS ID 12/20/2018 Payroll Expense 2,148.21$
900335958 BENNETT, STEVEN T POCATELLO ID 12/20/2018 Payroll Expense 1,239.98$
900336241 BENNETT, VICTOR T POCATELLO ID 12/20/2018 Payroll Expense 6,506.94$
900335422 BENSON, ANDREW A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,375.00$
900335135 BERENT, TAYLOR M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,341.67$
900335959 BERGER, SCOTT IDAHO FALLS ID 12/20/2018 Payroll Expense 5,866.58$
Page 4
Check Number Vendor City State Check Date Description Amount
900335592 BERGGREN, KATHRYN E IDAHO FALLS ID 12/20/2018 Payroll Expense 572.84$
900335700 BEUS, REBECCA J REXBURG ID 12/20/2018 Payroll Expense 3,033.34$
900336242 BIALAS, KRISTY A IDAHO FALLS ID 12/20/2018 Payroll Expense 356.63$
900335275 BIGLEY, BAILEE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,437.63$
900336193 BIHLER, KATHERINE E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,679.17$
900335423 BILLINGS, SARA R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,306.82$
900335472 BILLMAN, AMANDA IDAHO FALLS ID 12/20/2018 Payroll Expense 780.51$
2014816 BIMBO BAKERIES USA BOSTON MA 1/11/2019 FOOD ITEMS-BREAD 1,265.07$
900334984 BINGHAM, BILL F IDAHO FALLS ID 12/20/2018 Payroll Expense 2,296.00$
900334985 BINGHAM, DANIEL T IDAHO FALLS ID 12/20/2018 Payroll Expense 3,520.30$
900335473 BINGHAM, MARCIA M AMMON ID 12/20/2018 Payroll Expense 5,324.24$
900335223 BINGHAM, MONICA D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,059.45$
900334986 BINGHAM, TAMARA L SHELLEY ID 12/20/2018 Payroll Expense 3,825.92$
2014759 BINGHAM, TIFFANY SHELLEY ID 12/19/2018 Reimbursement for CIA Tour 6.00$
900336369 BINGHAM, TIFFANY M SHELLEY ID 12/20/2018 Payroll Expense 2,257.66$
3001372 BIRCH, LORI M IDAHO FALLS ID 12/20/2018 Payroll Expense 943.80$
900335701 BIRCH, NICHOLAS D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,214.59$
900335077 BIRCH, YOLANDA N RIGBY ID 12/20/2018 Payroll Expense 1,216.41$
900336061 BIRD, JEREMY T IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900336194 BIRKINBINE, LINDA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900336314 BISHOP, TAMERA LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 736.34$
900336274 BJORNSON, BENJAMIN S IDAHO FALLS ID 12/20/2018 Payroll Expense 15.83$
900336370 BLACK, BARRY G IDAHO FALLS ID 12/20/2018 Payroll Expense 176.95$
900336062 BLACK, CAMI C IDAHO FALLS ID 12/20/2018 Payroll Expense 641.15$
2014792 BLACK, NATALIE IDAHO FALLS ID 1/9/2019 Per Diem for trip on 1/9/19 190.00$
900336063 BLACK, NATALIE B IDAHO FALLS ID 12/20/2018 Payroll Expense 2,970.59$
900334987 BLAKE, BRUCE H IDAHO FALLS ID 12/20/2018 Payroll Expense 5,664.16$
900335424 BLAKELY, JONI L AMMON ID 12/20/2018 Payroll Expense 4,225.00$
900335224 BLANCH, RACHEL L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$
3001441 BLANK, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 105.89$
900335171 BLATTER, ALISON J AMMON ID 12/20/2018 Payroll Expense 4,132.92$
900335371 BLOOM, JUDY D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,313.64$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (16.72)$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (587.58)$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (16.72)$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (587.58)$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 16.72$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 587.58$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 16.72$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 587.58$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 16.72$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 94,623.98$
Page 5
Check Number Vendor City State Check Date Description Amount
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 17,624.27$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 125,561.72$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 292,509.13$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 21,572.58$
2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Wellness Fee - January 2019 60.00$
900334988 BODILY, ERIC H AMMON ID 12/20/2018 Payroll Expense 7,264.49$
2014734 BOLAND, GEORGE IDAHO FALLS ID 12/12/2018 12/13 - 12/15 travel - Idaho 126.00$
900334989 BOLAND, GEORGE P IDAHO FALLS ID 12/20/2018 Payroll Expense 12,398.31$
2014783 BONNEVILLE COUNTY IDAHO FALLS ID 12/20/2018 Payroll accrual 676.48$
2014783 BONNEVILLE COUNTY IDAHO FALLS ID 12/20/2018 Payroll accrual 421.41$
2014817 BONNEVILLE COUNTY IDAHO FALLS ID 1/11/2019 Tickets 666394 Erickson Freon 15.00$
64245 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/13/2018 Entry fee JV wrestling 175.00$
64245 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/13/2018 Entry Fee Varsity Wrestling 325.00$
64289 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/10/2019 Entry Fee Debate 247.00$
900336268 BONNEY, DANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,133.02$
900335960 BOOTH, JEFFREY AARON IDAHO FALLS ID 12/20/2018 Payroll Expense 2,834.91$
900336195 BOOTH, SAMANTHA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,992.09$
900335961 BORG, MIRANDA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,183.34$
900335136 BORGES, RACHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,679.17$
900335702 BORRESEN, HOLLY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,846.48$
900335321 BOSTIC, CHRISTINE M RIGBY ID 12/20/2018 Payroll Expense 2,027.92$
900334990 BOSTIC, SARENA S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,180.41$
900336167 BOURGEOIS, KRISTI K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335962 BOWMAN, CASSIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,388.06$
64266 BOWNET SPORTS CAMARILLO CA 1/8/2019 Equipment Girls Softball 504.92$
900335882 BOYD, PAULA K IDAHO FALLS ID 12/20/2018 Payroll Expense 929.16$
900335372 BOYINGTON, ERIN E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,800.99$
900335373 BOYINGTON, GABRIELLE E IDAHO FALLS ID 12/20/2018 Payroll Expense 314.14$
3001442 BOYLE, CHRISTINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 222.85$
900335773 BRAASTAD, CASEY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,236.17$
900335774 BRACKETT, LORI D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,432.17$
900335883 BRADLEY, LINDA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,055.02$
900335474 BRADLEY, NATTALIE RIGBY ID 12/20/2018 Payroll Expense 1,269.56$
900336064 BRADLEY, SUSAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,100.00$
900335775 BRAIDEN, CHRISTINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,196.53$
900336168 BRAIDEN, TAUNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,130.76$
900335548 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
3001443 BRANSON, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 58.95$
3001409 BREFFLE, FAITH M IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$
900335475 BREWSTER, NATASHA ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,008.04$
900335963 BRIAN, AUBREY O IDAHO FALLS ID 12/20/2018 Payroll Expense 3,977.59$
900336065 BRIDGES, JOHN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,436.74$
Page 6
Check Number Vendor City State Check Date Description Amount
900335322 BRIDGES, TERESA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,769.17$
900335323 BRIGGS, MELISSA P IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
900335276 BRIGHT, CORTNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 583.73$
900335776 BRIGHTON, ERIKA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,509.21$
900335078 BRINTON, SARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 925.48$
900336169 BRISTOL, CHANTEL C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,361.94$
900336170 BRISTOL, COLLENE J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,265.92$
900336171 BRISTOL, MELISSA K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,044.13$
900334991 BROOKS, BARBARA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,498.77$
900335374 BROUGHTON, ANN L IDAHO FALLS ID 12/20/2018 Payroll Expense 641.31$
900336275 BROWN, LINDA KAY IONA ID 12/20/2018 Payroll Expense 137.71$
900335225 BROWN, RHONDA S AMMON ID 12/20/2018 Payroll Expense 4,973.49$
900334992 BROWN, WYO TODD IDAHO FALLS ID 12/20/2018 Payroll Expense 6,741.42$
900335593 BROWNING, SARAH K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335777 BRUNER, JULIETTE A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,471.64$
900336357 BRUNSON, CARALENA IDAHO FALLS ID 12/20/2018 Payroll Expense 93.15$
900336276 BRUNSTETTER, PAUL J AMMON ID 12/20/2018 Payroll Expense 270.00$
64246 BSN SPORTS DALLAS TX 12/13/2018 uniforms Boys BB Club 111.99$
64246 BSN SPORTS DALLAS TX 12/13/2018 Uniforms Boys BB Club 1,538.52$
64253 BSN SPORTS DALLAS TX 12/17/2018 travel jackets BBB Club 598.40$
64267 BSN SPORTS DALLAS TX 1/8/2019 travel jackets BBB Club 837.75$
64267 BSN SPORTS DALLAS TX 1/8/2019 Shirts HCC 554.29$
67347 BSN SPORTS DALLAS TX 1/10/2019 Sales Order 300382230 Gregg 727.56$
900336066 BULL, JASON W IDAHO FALLS ID 12/20/2018 Payroll Expense 6,177.01$
900335549 BURGAN, CHANDRA M IDAHO FALLS ID 12/20/2018 Payroll Expense 638.92$
900335277 BURGER, JILENE G IDAHO FALLS ID 12/20/2018 Payroll Expense 375.54$
900335324 BURGESS, TERRELL M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,664.76$
900335226 BURGGRAF, KATHRYN IDAHO FALLS ID 12/20/2018 Payroll Expense 412.44$
900336315 BURNS, KRISTEN A IDAHO FALLS ID 12/20/2018 Payroll Expense 367.64$
900335227 BURNSIDE, KATHERINE E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,070.73$
900335172 BURST, SHARON J AMMON ID 12/20/2018 Payroll Expense 773.17$
900335278 BURT, DEBORAH G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,253.30$
900335641 BURTON, EVA V IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900334993 BURTON, JENNIFER A SHELLEY ID 12/20/2018 Payroll Expense 4,005.77$
900335476 BURTON, MARDELL T IDAHO FALLS ID 12/20/2018 Payroll Expense 511.79$
900336067 BUSBY, HEATHER A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,002.86$
900335375 BUSCH, EMILY R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,384.39$
900336172 BUSCH, ROBIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 8,124.49$
900335964 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,798.34$
2014818 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 1/11/2019 Office Furniture 13,268.65$
2014818 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 1/11/2019 Business Interiors of 10,444.85$
64232 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/10/2018 Additional dues BPA Club 25.00$
Page 7
Check Number Vendor City State Check Date Description Amount
67313 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/10/2018 Dues 125.00$
67321 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/12/2018 Dues 25.00$
64283 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 1/8/2019 Grant Barfuss BPA Club 25.00$
900335856 BUTLER, LARRAINE D AMMON ID 12/20/2018 Payroll Expense 4,035.99$
900336358 BUTLER, RICK C AMMON ID 12/20/2018 Payroll Expense 81.02$
900335703 BUYS, COURTNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,273.99$
2014819 BUYS, SUSAN IDAHO FALLS ID 1/11/2019 11/1 - 12/13 mileage 29.74$
900335477 BUYS, SUSAN J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,853.14$
900335079 BUZARD, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 666.32$
900335704 BUZARD, BRETT C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,743.57$
900335279 BYBEE, KRISTIN R IDAHO FALLS ID 12/20/2018 Payroll Expense 283.49$
900334994 BYERLY, DARRELL L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,438.27$
900335705 BYERS, MARK A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,821.84$
900335376 BYERS, SHANNON F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900336196 BYRD, AMANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,432.09$
900335550 BYRD, MARK A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,001.25$
900334995 BYRNES, PATRICK M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,154.38$
900335080 BYRON, RUTH C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
64268 C & L PRINTING IDAHO FALLS ID 1/8/2019 Supplies Counseling 180.00$
64292 C & L PRINTING IDAHO FALLS ID 1/11/2019 Office requests for Students 90.00$
2014820 CACHE VALLEY BATTERY INC LOGAN UT 1/11/2019 warehouse re-stock 378.00$
2014760 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 12/19/2018 Dec 2018 Garn M.J. SS 202.92$
900335884 CALLANTINE, VICTORIA S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,621.24$
900335137 CAMERON, JORDAN L REXBURG ID 12/20/2018 Payroll Expense 7,165.50$
900335325 CAMMACK, LISA J IDAHO FALLS ID 12/20/2018 Payroll Expense 554.10$
900335594 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,260.00$
900335706 CAMPBELL, DANIEL R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,455.16$
3001444 CAMPBELL, JYLISHA M IDAHO FALLS ID 12/20/2018 Payroll Expense 69.95$
900335707 CAMPBELL, MORGAN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
3001397 CAMPBELL, ROY L IDAHO FALLS ID 12/20/2018 Payroll Expense 937.99$
900335885 CAMPBELL, SHANNON K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,257.55$
900335708 CAMPBELL, SHERYL L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,256.67$
2014723 CANDICE JOANN PERRY RIGBY ID 12/7/2018 November Inv 1,770.00$
2014821 CANDICE JOANN PERRY RIGBY ID 1/11/2019 December Inv 1,500.00$
64249 CANNON, CAMREN IDAHO FALLS ID 12/14/2018 Reimburse Junior Class adopt 34.31$
900335709 CANNON, JEFFREY E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335377 CAPP, REBECCA J AMMON ID 12/20/2018 Payroll Expense 997.32$
2014822 CARDWELL, MICHAEL IDAHO FALLS ID 1/11/2019 Martial Art Lessons 300.00$
900335642 CARLEN, SHAWNA AMMON ID 12/20/2018 Payroll Expense 509.40$
900335886 CARLSON, DAVID W IDAHO FALLS ID 12/20/2018 Payroll Expense 1,913.58$
900335778 CARLSON, GREGORY L LEWISVILLE ID 12/20/2018 Payroll Expense 2,905.70$
900334996 CARLSON, TAMARA E AMMON ID 12/20/2018 Payroll Expense 2,459.29$
Page 8
Check Number Vendor City State Check Date Description Amount
900335378 CARNAHAN, JORDAN K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,373.99$
900335478 CARON, LIZBETH ANNE RIRIE ID 12/20/2018 Payroll Expense 760.23$
900335779 CARRILLO, YVETTE G AMMON ID 12/20/2018 Payroll Expense 691.45$
900335379 CARROLL, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900335280 CARTER, DEBRA K SHELLEY ID 12/20/2018 Payroll Expense 503.44$
900335780 CARVO, DANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 828.54$
3001430 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 12/20/2018 Payroll Expense 56.28$
900335551 CASPER, CAROL A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,198.49$
900335552 CASSIDY, KATHLEEN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$
900335326 CATLIN, ANGELLA J IONA ID 12/20/2018 Payroll Expense 3,427.66$
900336316 CAUDLE, CYNTHIA JO IDAHO FALLS ID 12/20/2018 Payroll Expense 707.83$
900335887 CAUDLE, WILLIAM E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,157.18$
2014823 CAXTON PRINTERS LTD CALDWELL ID 1/11/2019 EDK Instructional Card Kits 582.40$
2014824 CELEBRATION SPEECH OF IDAHO AMMON ID 1/11/2019 December Inv 1,056.25$
2014796 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/9/2019 Account # 86717186 39.61$
2014796 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/9/2019 Account # 86665615 13.33$
900335857 CHADWICK, KIRK RIRIE ID 12/20/2018 Payroll Expense 4,385.74$
900335858 CHAFFEE, KENT L RIGBY ID 12/20/2018 Payroll Expense 4,737.95$
900335710 CHAFFIN, JANELLE G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
900336317 CHAMBERS, ANDREA G IDAHO FALLS ID 12/20/2018 Payroll Expense 147.60$
900335425 CHANDLER, STACY M IDAHO FALLS ID 12/20/2018 Payroll Expense 844.21$
900335327 CHAPMAN, MASON E IDAHO FALLS ID 12/20/2018 Payroll Expense 466.10$
900335380 CHAPMAN, STACIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,393.95$
900335888 CHAPMAN, WENDY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,125.45$
900335711 CHAVEZ, ITZEL G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,436.70$
900334998 CHAVEZ, MARIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,803.19$
900335381 CHENEY, BRANDI M IDAHO FALLS ID 12/20/2018 Payroll Expense 835.21$
900335382 CHENEY, TAMARA S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,690.60$
900334999 CHERRY, SARAH R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$
2014825 CHESBRO MUSIC COMPANY IDAHO FALLS ID 1/11/2019 Open P.O. for Chesbros for 32.50$
900336197 CHESTNUT, AMANDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 755.84$
2014761 CHIDESTER, REBECCA IDAHO FALLS ID 12/19/2018 Recertification Tuition 1,341.00$
900336173 CHIDESTER, REBECCA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,791.34$
2014787 CHILDERS, SARAH IDAHO FALLS ID 12/20/2018 Reimbursement 119.99$
900335383 CHILDERS, SARAH A IDAHO FALLS ID 12/20/2018 Payroll Expense 7,040.67$
900335965 CHILDS, LESLIE RIGBY ID 12/20/2018 Payroll Expense 1,336.56$
900336068 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$
900335138 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/20/2018 Payroll Expense 721.97$
900335781 CHRISTENSEN, KELCEE S AMMON ID 12/20/2018 Payroll Expense 3,905.75$
900335000 CHRISTENSEN, KILEY N AMMON ID 12/20/2018 Payroll Expense 1,384.73$
900335553 CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335712 CHRISTENSON, JENNIFER L REXBURG ID 12/20/2018 Payroll Expense 4,911.72$
Page 9
Check Number Vendor City State Check Date Description Amount
900336371 CHRISTENSON, STACEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 786.67$
900335328 CHURCHILL, ERIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 625.83$
67314 CIRCLE OF LOVE REXBURG ID 12/10/2018 Tux Shirts 90.00$
900335001 CISNEROS MONTOYA, YULA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,667.76$
67315 CITY OF IDAHO FALLS IDAHO FALLS ID 12/10/2018 Oct 2018 Pool Fees 485.10$
67315 CITY OF IDAHO FALLS IDAHO FALLS ID 12/10/2018 Timing System Maintenance Fee 175.00$
2014746 CITY OF IDAHO FALLS IDAHO FALLS ID 12/12/2018 Utilities payment - minimum 7.35$
2014826 CITY OF IDAHO FALLS IDAHO FALLS ID 1/11/2019 March - June 2018 school 50,209.59$
900335713 CLAPP, LAURIE A AMMON ID 12/20/2018 Payroll Expense 3,344.34$
900336198 CLARK, CASADY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,213.34$
900335889 CLARK, KRISTEN M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,111.85$
900335554 CLARK, MICHELLE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.25$
900335228 CLARK, NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
67322 CLARK, SYDNIE IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$
900335966 CLAVER, CHANDRA JUANITA IONA ID 12/20/2018 Payroll Expense 2,075.55$
900335967 CLAXTON, STEVIE N AMMON ID 12/20/2018 Payroll Expense 3,593.34$
900336069 CLAY, DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 3,524.34$
900335782 CLEMENTS, SHERRY A AMMON ID 12/20/2018 Payroll Expense 2,192.38$
900336070 CLEVELAND, JODI M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,164.66$
900336353 CLEVERLY, MARIE S IDAHO FALLS ID 12/20/2018 Payroll Expense 272.78$
900335890 CLEVERLY, MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,300.00$
900336269 CLIFFORD, DEREK K AMMON ID 12/20/2018 Payroll Expense 16.65$
2014827 CLIMA-TECH CORPORATION BOISE ID 1/11/2019 Transportation ALC 700.00$
900335329 CLYDE, CARRIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 2,376.00$
64260 COATES, KEISHUN IONA ID 12/18/2018 reimburse team dinner TJ 106.05$
3001452 COATES, KEISHUN L IONA ID 12/20/2018 Payroll Expense 385.13$
900335783 COBBLEY, JACKIE RIGBY ID 12/20/2018 Payroll Expense 5,156.67$
900336277 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 12/20/2018 Payroll Expense 234.74$
3001388 COFFIN, DARCY K IDAHO FALLS ID 12/20/2018 Payroll Expense 426.59$
900335139 COGGINS, JORDAN L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900336071 COLE, BECKY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335081 COLE, MICHAEL E REXBURG ID 12/20/2018 Payroll Expense 2,286.81$
900335002 COLE, SHARON L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,367.14$
900335784 COLES, TRAVIS K RIGBY ID 12/20/2018 Payroll Expense 3,545.84$
64269 COLUMBIA HIGH SCHOOL NAMPA ID 1/8/2019 entry Rollie Lane Wrestling 350.00$
67348 COLUMBIA HIGH SCHOOL NAMPA ID 1/10/2019 Skyline Wrestling Entry Fee 250.00$
900336318 COMSTOCK, DANIEL T AMMON ID 12/20/2018 Payroll Expense 189.90$
900336270 CONDIT, MARY E IDAHO FALLS ID 12/20/2018 Payroll Expense 193.99$
64250 CONLEY, ERIN IDAHO FALLS ID 12/14/2018 Reimburse Freshman Float 28.81$
2014828 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/11/2019 Bulk blended Diesel 5,663.70$
2014828 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/11/2019 Bulk blended Diesel 13,215.30$
2014828 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/11/2019 Bulk Unleaded fuel 6,702.50$
Page 10
Check Number Vendor City State Check Date Description Amount
900335595 CONSTANTINO, MARY J IDAHO FALLS ID 12/20/2018 Payroll Expense 72.36$
900335714 CONTOR, JACOB G POCATELLO ID 12/20/2018 Payroll Expense 3,108.34$
900336243 CONTOR, JESSICA A IDAHO FALLS ID 12/20/2018 Payroll Expense 285.30$
900336072 CONTOR, ROURK C POCATELLO ID 12/20/2018 Payroll Expense 3,112.50$
2014829 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 1/11/2019 Hawthorne - Genetec 24,829.02$
2014829 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 1/11/2019 Linden Park - Genetec 22,592.19$
2014829 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 1/11/2019 Bunker - Genetec 20,440.62$
3001463 COOK, DAWNA D IDAHO FALLS ID 12/20/2018 Payroll Expense 621.86$
900336354 COOK, DAWNA D IDAHO FALLS ID 12/20/2018 Payroll Expense 248.95$
900335003 COOK, JEFFREY S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,966.36$
2014797 COOK, KORBIN IDAHO FALLS ID 1/9/2019 School Culture/Comm Relations 1,341.00$
900336174 COOK, KORBIN C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,246.98$
900335968 COOK, MICHELLE JB IDAHO FALLS ID 12/20/2018 Payroll Expense 5,035.09$
900335785 COOK, NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 702.50$
900336073 COOK, RYAN D IDAHO FALLS ID 12/20/2018 Payroll Expense 5,034.01$
900335173 COOK, STACEE R IDAHO FALLS ID 12/20/2018 Payroll Expense 958.46$
900335174 COOK, TEREA M IDAHO FALLS ID 12/20/2018 Payroll Expense 653.60$
3001384 COOPER, DEANN R IDAHO FALLS ID 12/20/2018 Payroll Expense 40.77$
900335004 COOPER, STEPHANIE L IONA ID 12/20/2018 Payroll Expense 1,266.07$
900335969 CORNISH, CLINT R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,278.93$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 5,486.19$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 32,566.75$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 128,191.65$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 36,602.94$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 18,877.63$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 4,422.69$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 2,920.62$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Adjustment for P-cards Pulled (1,634.23)$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 2,983.36$
201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 1,192.04$
900335715 CORTEZ, LUCIA IDAHO FALLS ID 12/20/2018 Payroll Expense 519.50$
900335426 CORTEZ, MARIA E IONA ID 12/20/2018 Payroll Expense 4,783.34$
900336319 COSIO-MARTINEZ, ELVA IDAHO FALLS ID 12/20/2018 Payroll Expense 76.80$
900336267 COTTLE, JAMIE M RIRIE ID 12/20/2018 Payroll Expense 1,314.00$
900335005 COTTRELL, JERIMIAH P IDAHO FALLS ID 12/20/2018 Payroll Expense 1,854.61$
900335479 COUCH, NICOLE S SHELLEY ID 12/20/2018 Payroll Expense 475.27$
900335330 COUCH, ROSALYN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
900335006 COUGHENOUR, KELLY D IDAHO FALLS ID 12/20/2018 Payroll Expense 9,364.07$
900336244 COULSTON, NATALIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 803.50$
900335140 COVERSTONE, NICOLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 918.21$
3001395 COVERT, CONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,523.93$
900335786 COX, CONNIE M AMMON ID 12/20/2018 Payroll Expense 5,033.34$
Page 11
Check Number Vendor City State Check Date Description Amount
900335891 CRAIN, JOSHUA A SHELLEY ID 12/20/2018 Payroll Expense 1,145.25$
900335643 CREAGER, NOELIA M IDAHO FALLS ID 12/20/2018 Payroll Expense 557.80$
900336199 CROFT, AMIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
900335716 CROFT, BARBARA F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335644 CROSS, JUDY G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,157.26$
900335229 CROSSAN, YVONNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,523.49$
900335970 CROSSER, TARAH N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,992.09$
67340 CROUCH, HEIDI AMMON ID 12/21/2018 Reim for Sams Club Ham 97.35$
900335971 CROUCH, HEIDI J AMMON ID 12/20/2018 Payroll Expense 7,367.01$
900335007 CROW, ROBERT N AMMON ID 12/20/2018 Payroll Expense 2,969.90$
900335427 CROXFORD, NATALIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 689.56$
900335717 CRUMLEY, LINDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,333.34$
3001415 CRUZ ANGELES, MARY C IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$
900335892 CURRAN, VICKI S IDAHO FALLS ID 12/20/2018 Payroll Expense 705.43$
900335718 CURTIS, HOLLY IDAHO FALLS ID 12/20/2018 Payroll Expense 5,478.80$
900335175 CUSHMAN, HALEY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,004.19$
64254 CUSTOMINK BATIMORE MD 12/17/2018 Shirts Ben & Jerrys Club 329.45$
900335645 DAHL, SUSAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 777.00$
900336074 DAKU, SCOTT J RIGBY ID 12/20/2018 Payroll Expense 2,534.87$
900335008 DALEY, CONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,245.12$
3001380 DANGERFIELD, CORY R IDAHO FALLS ID 12/20/2018 Payroll Expense 855.63$
900335083 DANIELS, RENAE Y IDAHO FALLS ID 12/20/2018 Payroll Expense 700.13$
900335082 DANIELSON, KATHERINE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900335719 DANKS, DARRYL S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,663.74$
900336200 DASHER, HOLLY S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,066.67$
900335787 DAUM, KATHRYN B IDAHO FALLS ID 12/20/2018 Payroll Expense 812.95$
3001381 DAVID, CRYSTAL IDAHO FALLS ID 12/20/2018 Payroll Expense 346.34$
900336075 DAVIS, CHRISTINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,963.66$
3001373 DAVIS, CYNTHIA A AMMON ID 12/20/2018 Payroll Expense 626.45$
900335009 DAVIS, DEBRA B IDAHO FALLS ID 12/20/2018 Payroll Expense 2,842.47$
900335646 DAVIS, TRACY R AMMON ID 12/20/2018 Payroll Expense 4,541.67$
900336076 DAY, SYDNI L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335230 DAY, VICTORIA RIGBY ID 12/20/2018 Payroll Expense 4,758.34$
900335231 DE YOUNG, MARY JANE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,086.47$
900335480 DEJONG, PAMELA NICHOLE BASALT ID 12/20/2018 Payroll Expense 939.61$
900335481 DEJONG, RACHEL BASALT ID 12/20/2018 Payroll Expense 349.88$
3001361 DELEON, BERNICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 500.85$
900335482 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,514.32$
900335483 DELMORE, RACHEL D IDAHO FALLS ID 12/20/2018 Payroll Expense 396.47$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 15,158.54$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 938.25$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 6,274.90$
Page 12
Check Number Vendor City State Check Date Description Amount
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 15,594.32$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 791.81$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (77.08)$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (34.75)$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 77.08$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 34.75$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (77.08)$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (34.75)$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 77.08$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 34.75$
689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 ADMIN FEE - January 2019 215.00$
900335788 DEMOPOULOS, THOMAS P IDAHO FALLS ID 12/20/2018 Payroll Expense 772.01$
2014830 DEPATCO INC ST ANTHONY ID 1/11/2019 Transportation Parking Lot 52.69$
2014830 DEPATCO INC ST ANTHONY ID 1/11/2019 Transportation Parking Lot 306.34$
3001398 DESHON, BARBARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 910.66$
900335789 DETRICK, TRACIE B IDAHO FALLS ID 12/20/2018 Payroll Expense 5,408.34$
900335972 DETWILER, DIANNE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,495.04$
2014724 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 12/7/2018 Inv LG119118 590.00$
2014793 DEVINE, ROBERT RIGBY ID 1/9/2019 Per Diem for Trip on 1/9/19 190.00$
900336077 DEVINE, ROBERT F RIGBY ID 12/20/2018 Payroll Expense 8,760.26$
900335428 DILWORTH, LINDA K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,406.06$
900335647 DIMICK, MARCI DEANN SHELLEY ID 12/20/2018 Payroll Expense 789.75$
2014735 DISCOUNT DOORS COMPANY RIGBY ID 12/12/2018 door repair 485.00$
64286 DISNEYLAND RESORT ANAHEIM CA 1/9/2019 resort tickets Orchestra Club 8,388.00$
900335973 DIXON, BEVERLY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,655.18$
900335010 DIXON, DANIELE K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,598.35$
900335281 DIXON, DEMI M IDAHO FALLS ID 12/20/2018 Payroll Expense 375.47$
2014798 DIXON, KYLIE IDAHO FALLS ID 1/9/2019 West Regional Leadership 183.00$
900335596 DIXON, KYLIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 6,739.50$
900335232 DOLINAR, SHELLEY B IDAHO FALLS ID 12/20/2018 Payroll Expense 4,058.34$
900335282 DOMAN, DEBBIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,225.11$
900335283 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,144.66$
2014831 DOMINO'S PIZZA AMMON ID 1/11/2019 FOOD ITEMS-PIZZA 1,438.35$
900335176 DOMPIER, CATHERINE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
900335974 DONNELLY, JESSICA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,187.50$
3001399 DRIPS, DANIEL A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,027.32$
900336078 DROLLINGER, SARAH J RIGBY ID 12/20/2018 Payroll Expense 4,603.24$
900336201 DRYSDALE, MARGARET A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$
900335233 DUARTE, JANETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,443.56$
900335975 DUFFIELD, JULIE R AMMON ID 12/20/2018 Payroll Expense 4,541.67$
3001416 DUFFIN, MARTIN J REXBURG ID 12/20/2018 Payroll Expense 250.00$
3001374 DUFFIN, NICOLE K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,514.94$
Page 13
Check Number Vendor City State Check Date Description Amount
900335084 DUMONTE, RYAN L SHELLEY ID 12/20/2018 Payroll Expense 1,029.80$
900336320 DUNBAR, MEGGAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 15.83$
900336079 DUNCAN, TONA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,364.96$
3001431 DUNMIRE, ROBERT W IDAHO FALLS ID 12/20/2018 Payroll Expense 400.00$
900336202 DUNN, SANDRA L AMMON ID 12/20/2018 Payroll Expense 5,424.24$
67336 DUNNELLS, KRISTEN AMMON ID 12/14/2018 Reim Grizz Store 24.55$
900335976 DUNNELLS, KRISTEN B AMMON ID 12/20/2018 Payroll Expense 3,112.50$
900336203 DURFEE, ANNA D IONA ID 12/20/2018 Payroll Expense 3,702.66$
900336204 DURFEE, ARIK S IONA ID 12/20/2018 Payroll Expense 4,053.51$
3001445 DUTSON, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 182.05$
64290 EAGLE HIGH SCHOOL EAGLE ID 1/10/2019 entry Fee Debate Club 185.00$
67323 EAGLE ROCK GRID KID IDAHO FALLS ID 12/12/2018 Helmets 2,350.00$
67316 EAGLE ROCK NURSERY INC IDAHO FALLS ID 12/10/2018 Poinsettia Fundraiser 883.24$
900335648 EARNEST, DIANE E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,022.32$
900336372 EARNEST, KARIANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 124.50$
900335085 EARNEST, RUSSELL F IDAHO FALLS ID 12/20/2018 Payroll Expense 533.65$
900335720 ECKMAN, BRYN N ST ANTHONY ID 12/20/2018 Payroll Expense 3,342.50$
2014762 ECMC SAINT PAUL MN 12/19/2018 Dec 2018 Garn A.R. SS 225.25$
3001446 EDDINS, TANYA AMMON ID 12/20/2018 Payroll Expense 745.88$
2014763 EDMENTUM MINNEAPOLIS MN 12/19/2018 Holy Rosary School Math 181.50$
900335977 EGBERT, WHITNEY K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,398.93$
900335141 EHLERS, AMY M RIGBY ID 12/20/2018 Payroll Expense 3,950.00$
900336080 EKKER, ANGELA AMMON ID 12/20/2018 Payroll Expense 1,697.34$
2014832 EL EDUCATION NEW YORK NY 1/11/2019 Payment for EL Education fees 22,575.00$
2014832 EL EDUCATION NEW YORK NY 1/11/2019 Payment for EL Education fees 22,575.00$
900335893 ELG, COLLEEN AMMON ID 12/20/2018 Payroll Expense 773.12$
3001400 ELISON, DELENA H IDAHO FALLS ID 12/20/2018 Payroll Expense 1,776.43$
900335177 ELISON, JAMIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 634.09$
2014725 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 12/7/2018 November Inv 7,140.00$
2014833 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 1/11/2019 December Inv 6,300.00$
900336175 ELLER, CLAIRE L RIGBY ID 12/20/2018 Payroll Expense 3,869.17$
900336081 ELLINGSON, MITZI L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,108.34$
900335331 ELLIOTT, CLAUDIA IDAHO FALLS ID 12/20/2018 Payroll Expense 806.27$
900336245 ELLIOTT, PATTI LYNNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,462.64$
900335894 ELLIS, JOHN B IDAHO FALLS ID 12/20/2018 Payroll Expense 713.61$
900335234 ELLSWORTH, HANNAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 819.56$
900335721 ELORDI, BRENDA E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,755.43$
900336082 ELSBREE, DICK C AMMON ID 12/20/2018 Payroll Expense 4,604.89$
2014834 ELSER, MARIE IDAHO FALLS ID 1/11/2019 Mileage Sept-Dec 27.28$
900335086 ELSER, MARIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,958.34$
900335332 EMPEY, EMILY B IDAHO FALLS ID 12/20/2018 Payroll Expense 606.74$
900335649 EMPEY, KODY M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,905.68$
Page 14
Check Number Vendor City State Check Date Description Amount
900335978 EMPEY, SPENCER C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335484 EMPEY, STEPHANIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,468.61$
900335178 ENGE, TERESA S IDAHO FALLS ID 12/20/2018 Payroll Expense 674.51$
900335722 ENGELSTAD, SHERREE K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,014.46$
900336083 ENGLAND, DAVID J IDAHO FALLS ID 12/20/2018 Payroll Expense 7,463.17$
900335284 ENGLAND, JENNIFER E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,275.59$
2014730 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 12/7/2018 November Inv 375.00$
2014886 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 1/11/2019 December Inv 705.00$
900335011 ERICKSON, DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 1,439.90$
900335179 ERICKSON, KEVA K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,341.25$
900335429 ERICKSON, LORNA L AMMON ID 12/20/2018 Payroll Expense 466.98$
900336084 ERIKSEN, JEFFREY IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900336321 ERIKSON, KATHY IDAHO FALLS ID 12/20/2018 Payroll Expense 311.30$
900335485 EVANS, ELIZABETH PINGREE ID 12/20/2018 Payroll Expense 391.59$
900335430 EVANS, ROBIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,080.02$
2014835 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 1/11/2019 IFHS Boiler 2,302.34$
2014726 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 12/7/2018 Oct/Nov Inv 5,704.25$
2014836 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 1/11/2019 December Inv 5,144.58$
900335723 FARNES, JANET C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,573.16$
900335979 FARNES, JEFFREY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,177.00$
900336085 FARNSWORTH, IAN KEITH IDAHO FALLS ID 12/20/2018 Payroll Expense 2,267.91$
900335597 FARNSWORTH, LORI C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
900335012 FARRAR, IAN K AMMON ID 12/20/2018 Payroll Expense 2,860.18$
3001453 FARROW, PAMELA R AMMON ID 12/20/2018 Payroll Expense 352.05$
900336246 FAW, MELISSA M IDAHO FALLS ID 12/20/2018 Payroll Expense 356.63$
3001369 FEDDER, FRANCES E IDAHO FALLS ID 12/20/2018 Payroll Expense 481.33$
900335895 FELLOWS, CRAIG D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,774.60$
900335333 FERGUSON, JANICE L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$
3001454 FERGUSON, JEREMY Q IDAHO FALLS ID 12/20/2018 Payroll Expense 30.00$
900335431 FERGUSON, SHARON J IDAHO FALLS ID 12/20/2018 Payroll Expense 617.89$
900335790 FIELD, ANNA K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,149.52$
900335980 FIELD, KEVIN W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900335724 FIELDING, CATHRYN C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$
900335791 FINANCE, CHARLES J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
900336373 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/20/2018 Payroll Expense 7,518.17$
900335792 FISHER, LORI N AMMON ID 12/20/2018 Payroll Expense 1,619.44$
900335180 FISHER, TAUNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,170.23$
67317 FIT ATHLETICS HYDE PARK UT 12/10/2018 Grizz reverse add ons 10/26 240.00$
67317 FIT ATHLETICS HYDE PARK UT 12/10/2018 Custom Rev 1,685.00$
2014837 FITCH, STERLING IDAHO FALLS ID 1/11/2019 11/1 - 11/30 Mileage 28.82$
2014837 FITCH, STERLING IDAHO FALLS ID 1/11/2019 12/3 - 12/21 Mileage 27.63$
900335013 FITCH, STERLING K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,252.64$
Page 15
Check Number Vendor City State Check Date Description Amount
900336278 FITZPATRICK, AMANDA D IDAHO FALLS ID 12/20/2018 Payroll Expense 129.97$
900336086 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,464.93$
64230 FITZSIMONS PTY LTD, KATE NEW SOUTH WALES 12/10/2018 reimburse flights speaker 3,327.00$
900335555 FITZWATER, KEYANDRA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900336359 FLORES, ROSA MAR IDAHO FALLS ID 12/20/2018 Payroll Expense 144.81$
900335087 FLORES, ROXANA A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,241.83$
900335556 FLYNN, JUNKO F IDAHO FALLS ID 12/20/2018 Payroll Expense 1,740.17$
900335896 FOERSTER, MELISSA A IONA ID 12/20/2018 Payroll Expense 1,542.62$
900335981 FOHS, JODI E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,771.18$
900335982 FOHS, JUDIE G IDAHO FALLS ID 12/20/2018 Payroll Expense 406.35$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen and Dry 1,327.50$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen 272.90$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen 1,500.95$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Frozen and Dry Goods 1,611.97$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Food and Non-Food 255.88$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen 382.06$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Frozen and Dry Goods 1,995.18$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Food and Non-Food 1,112.35$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen and Dry 1,853.04$
2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Credit for apricots (38.70)$
900335235 FORD, CALLIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900335897 FORD, DEBORAH L IDAHO FALLS ID 12/20/2018 Payroll Expense 756.60$
2014839 FORD, MELANIE IDAHO FALLS ID 1/11/2019 November Mileage 35.73$
900335088 FORD, MELANIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,400.17$
900335334 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 12/20/2018 Payroll Expense 690.39$
900336322 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 12/20/2018 Payroll Expense 38.70$
900336323 FOSTER, CRYSTAL C IDAHO FALLS ID 12/20/2018 Payroll Expense 428.95$
51 FOSTER, KRISTINE IDAHO FALLS ID 1/9/2019 Claim Number 102240 250.00$
900335335 FOSTER, KRISTINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,669.70$
900335557 FOWERS, JULIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 853.59$
900335236 FRANCIS, KATHERINE IDAHO FALLS ID 12/20/2018 Payroll Expense 6,801.76$
900335432 FRANCIS, MELANIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,118.59$
900335486 FRAY, ALLAN S IDAHO FALLS ID 12/20/2018 Payroll Expense 822.92$
900335793 FRAZIER, HOLLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335794 FREDERICK, MARCELENE C AMMON ID 12/20/2018 Payroll Expense 3,395.84$
2014764 FREDERICKSBURG DISTRICT OFFICE FREDERICKSBURGVA 12/19/2018 Dec 2018 Garn S.J. SS 425.00$
900335433 FRICKEY, DIANA K RIGBY ID 12/20/2018 Payroll Expense 5,116.67$
2014840 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 1/11/2019 Storage Unit Rental 135.00$
900335898 FROST III, RALPH C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,988.15$
900335899 FROST, SARA W IDAHO FALLS ID 12/20/2018 Payroll Expense 2,031.88$
900335487 FULLMER, CHRISTINA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$
2014727 GAIL A KISLING MS CCL SLP INC AMMON ID 12/7/2018 Nov Inv 1008 3,754.80$
Page 16
Check Number Vendor City State Check Date Description Amount
2014841 GAIL A KISLING MS CCL SLP INC AMMON ID 1/11/2019 December Inv 3,090.00$
900335795 GALBRETH, HEIDI M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
900335384 GALLAGHER, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 4,790.16$
900335488 GALLUP, PATRICIA A RIGBY ID 12/20/2018 Payroll Expense 1,030.53$
3001417 GAMBLE, DOROTHY M IDAHO FALLS ID 12/20/2018 Payroll Expense 100.00$
900336279 GAPPMAYER, PATRICIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,792.13$
900336374 GARCIA, ANITA M IDAHO FALLS ID 12/20/2018 Payroll Expense 124.50$
900335900 GARCIA, MARIA G AMMON ID 12/20/2018 Payroll Expense 350.46$
900335014 GARDNER, MARLENE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,858.20$
900336280 GARDNER, MEAGEN A REXBURG ID 12/20/2018 Payroll Expense 53.81$
900335725 GARNER, CARRIE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,036.98$
900335489 GATES, RACHEL L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,856.25$
900335490 GATES, WALTER M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,717.18$
900335726 GATICA, YULIANA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,365.03$
900336324 GATTA, GREGORY A IDAHO FALLS ID 12/20/2018 Payroll Expense 893.21$
900335181 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 12/20/2018 Payroll Expense 1,035.54$
3001401 GEARY, JOYCE M IDAHO FALLS ID 12/20/2018 Payroll Expense 565.88$
900335491 GEGO, EDITH L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,146.04$
2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 215.84$
2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 41.20$
2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 69.60$
2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 61.68$
2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 330.80$
900335796 GEMAR, DAVID L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,825.77$
2014736 GEORGE, KELLY IDAHO FALLS ID 12/12/2018 Re-certification tuition 180.00$
900335650 GEORGE, KELLY S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335651 GEORGE, MELINDA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,596.09$
900335983 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,132.92$
900335015 GEORGESON, DARETA A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,192.00$
900335385 GERARD, KATIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
3001385 GERARD, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,108.34$
900335797 GERLING, NATANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 840.63$
900335727 GERRITSEN, DAVID W AMMON ID 12/20/2018 Payroll Expense 3,595.84$
900335492 GERSTNER, THERESA L IDAHO FALLS ID 12/20/2018 Payroll Expense 558.09$
900335089 GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
900335016 GIBBS, JEREMY T IDAHO FALLS ID 12/20/2018 Payroll Expense 2,327.83$
900335598 GIHRING, HOPE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900335090 GIL, MEGAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,500.50$
900335728 GILBERT, JOAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,048.28$
900335091 GILBERT, TRISTEN R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
900335092 GILES, JAREN L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,088.61$
900335558 GILLMAN, ANGELA IDAHO FALLS ID 12/20/2018 Payroll Expense 5,055.31$
Page 17
Check Number Vendor City State Check Date Description Amount
64270 GILROY, GARY CLOVIS CA 1/8/2019 Reimburse Flight Honor band 575.60$
900335336 GOING, DONNA MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 678.61$
3001375 GONZALEZ, EZMERALDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 84.87$
10715 GOODSON, KATHY IDAHO FALLS ID 12/13/2018 Refund for accidental online 23.00$
3001366 GOSE, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 841.92$
900335798 GOTTLOB, ROGER A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,364.24$
900335237 GOURDET, JANEL M IDAHO FALLS ID 12/20/2018 Payroll Expense 626.00$
900335599 GRANAT, RAMONA E IDAHO FALLS ID 12/20/2018 Payroll Expense 334.88$
900336281 GRANT, ABIGAIL AMMON ID 12/20/2018 Payroll Expense 311.12$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,580.50$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,934.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,1,000.25$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,613.25$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,835.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,806.75$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,138.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 216.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady, Grapefruit,98.75$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 162.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,138.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 216.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,138.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 216.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,420.25$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,233.75$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 FOOD ITEMS-FRESH PRODUCE 1,840.00$
2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 FOOD ITEMS-FRESH PRODUCE 710.00$
900335386 GRASMICK, SHERRI L AMMON ID 12/20/2018 Payroll Expense 782.09$
900335901 GRAY, BONNIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,458.84$
900335902 GRAY, KRISTIE J SHELLEY ID 12/20/2018 Payroll Expense 564.32$
900335729 GREEN, DEBRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,983.34$
900335337 GREEN, KRISTAL R IDAHO FALLS ID 12/20/2018 Payroll Expense 585.83$
900336176 GREENIG, PAMELA L IDAHO FALLS ID 12/20/2018 Payroll Expense 785.19$
2014844 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/11/2019 Salt 2,250.00$
2014844 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/11/2019 Salt 907.50$
900336087 GRETCH, BRADLEY R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.99$
900336088 GRIFFITH, CORA L IDAHO FALLS ID 12/20/2018 Payroll Expense 822.89$
900335559 GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335182 GRIGG, TIFFINY A IDAHO FALLS ID 12/20/2018 Payroll Expense 992.93$
900336325 GRIMES, ELIZABETH K IDAHO FALLS ID 12/20/2018 Payroll Expense 209.75$
64233 GRIMES, LIZ IDAHO FALLS ID 12/10/2018 Reimburse WalMart Supplies 77.36$
900335338 GRIMMER, AMANDA MAY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,697.92$
Page 18
Check Number Vendor City State Check Date Description Amount
900335799 GRISWOLD, NINA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
900335600 GROBERG, ANGELA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900336247 GRUNIG, NICHOLAS J POCATELLO ID 12/20/2018 Payroll Expense 185.00$
2014845 GUENTHER, INES IDAHO FALLS ID 1/11/2019 11/1/18 - 11/29/18 mileage 54.30$
2014845 GUENTHER, INES IDAHO FALLS ID 1/11/2019 12/3 - 12/21 mileage 41.54$
900335493 GUENTHER, INES M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,144.72$
900335494 GUERRERO, CARLOS IDAHO FALLS ID 12/20/2018 Payroll Expense 3,228.49$
900335730 GUERRERO, KARLA IDAHO FALLS ID 12/20/2018 Payroll Expense 487.91$
900335339 GUITRON, MEGAN A AMMON ID 12/20/2018 Payroll Expense 1,779.74$
900336089 GUNDERSON, JARED W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,786.94$
52 GUZA, GREGORY AMMON ID 1/9/2019 Claim Number 103260 444.41$
900335800 GUZA, GREGORY M AMMON ID 12/20/2018 Payroll Expense 5,800.20$
900335984 GUZA, HEIDI IDAHO FALLS ID 12/20/2018 Payroll Expense 5,857.87$
2014846 GYLES, PAT IDAHO FALLS ID 1/11/2019 12/3-12/19 mileage 32.30$
900336205 GYLES, PAT IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
900335560 HAACKE, DEBRA IDAHO FALLS ID 12/20/2018 Payroll Expense 574.48$
900335801 HAAS, JENNIFER W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,729.18$
900335017 HACKETT, KAYLYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,737.95$
3001432 HACKLEY, DEBORAH KAY IDAHO FALLS ID 12/20/2018 Payroll Expense 83.25$
900336090 HADDON, HAYDEN M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,184.40$
900335387 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,169.68$
900336177 HADLEY, KRISTIN BODILY RIGBY ID 12/20/2018 Payroll Expense 3,545.84$
900335731 HAFF, KRISTEN E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,057.60$
900336178 HALE, ERIC L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,015.99$
900335985 HALE, ORLAND WADE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,170.75$
900335434 HALL, AMANDA S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,366.25$
900335903 HALL, CAROL LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 468.89$
900336326 HALL, CRYSTA J IDAHO FALLS ID 12/20/2018 Payroll Expense 58.78$
900335652 HALL, PAULA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,841.51$
900335285 HALLAM, ABIGAIL R RIGBY ID 12/20/2018 Payroll Expense 388.17$
900336360 HALTER, JANETTE E IDAHO FALLS ID 12/20/2018 Payroll Expense 109.17$
900335183 HAMMERLAND, KATELYN S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,183.34$
900335142 HAMMON, EVONNA MARIE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,066.67$
900335093 HAMMON, MORGAN J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,629.17$
900335653 HAMMON, TREENA I SHELLEY ID 12/20/2018 Payroll Expense 525.83$
900335802 HANCOCK, ALLISON M AMMON ID 12/20/2018 Payroll Expense 4,370.91$
900335732 HANCOCK, MATTHEW I MENAN ID 12/20/2018 Payroll Expense 7,900.17$
2014728 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 12/7/2018 Inv 2622 1,036.00$
2014847 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 1/11/2019 December Inv 945.00$
900335561 HANNAH, JAMES E IDAHO FALLS ID 12/20/2018 Payroll Expense 651.32$
900336091 HANNEMAN, JENNIFER K IDAHO FALLS ID 12/20/2018 Payroll Expense 789.30$
900335986 HANSEL, SIOBHAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,456.17$
Page 19
Check Number Vendor City State Check Date Description Amount
900335238 HANSEN, CORINNE E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,000.40$
900335733 HANSEN, DIANE B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,420.20$
900335435 HANSEN, ELISE C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,425.50$
900335495 HANSEN, JESSICA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335094 HANSEN, KRISTINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,754.17$
3001389 HANSEN, LEANN M IDAHO FALLS ID 12/20/2018 Payroll Expense 787.79$
900335340 HANSEN, MARCI WILKES IDAHO FALLS ID 12/20/2018 Payroll Expense 1,356.02$
900335239 HANSEN, RONI M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$
900336327 HANSON, DIANE S IDAHO FALLS ID 12/20/2018 Payroll Expense 233.45$
900335803 HANSON, JAKOB R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,262.50$
900335095 HANSON, MARCY J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
900335496 HANSON, SHALEIGH M AMMON ID 12/20/2018 Payroll Expense 468.42$
900335601 HANSON, SHIREE L IDAHO FALLS ID 12/20/2018 Payroll Expense 360.87$
900335436 HARDMAN, PENNY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,406.06$
900336092 HARDY, JERICA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,793.01$
900335341 HARKER, MOLLY E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
201800035 HARLAND CLARKE SAN ANTONIO TX 12/19/2018 Deposit Slips 155.73$
900335143 HARMON, BECKY S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,908.34$
900335562 HARMON, DEREK M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,887.45$
900335437 HARMON, KAELUS M IDAHO FALLS ID 12/20/2018 Payroll Expense 418.94$
900335342 HARPER, SHERI IDAHO FALLS ID 12/20/2018 Payroll Expense 682.71$
900335904 HARRELL, MELINDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 157.05$
3001376 HARRINGTON, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 735.70$
900336093 HARRINGTON, SANDRA AMMON ID 12/20/2018 Payroll Expense 1,736.14$
900335018 HARRIS, CORRIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,810.62$
900335654 HARRIS, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 697.13$
900335497 HARRIS, SHEILA A AMMON ID 12/20/2018 Payroll Expense 633.65$
900335655 HARRISON, MICHELLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 677.86$
900336094 HART JR, HOWARD R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,181.44$
3001433 HART, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 222.22$
900335240 HART, LISA B IDAHO FALLS ID 12/20/2018 Payroll Expense 4,683.34$
900336206 HART, TROY J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,063.55$
900336375 HARTMAN, NATHAN P IDAHO FALLS ID 12/20/2018 Payroll Expense 326.59$
900335498 HARTSHORN, AUBREY JO AMMON ID 12/20/2018 Payroll Expense 924.35$
900335241 HARVEY, ANNETTE C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,450.34$
900336179 HARVEY, MICHAEL D SHELLEY ID 12/20/2018 Payroll Expense 5,633.34$
900335905 HASLAM, TEENA B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,427.90$
64264 HASTY AWARDS OTTAWA KS 12/20/2018 Awards Swim 135.29$
900335987 HATCH, LUKE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,034.60$
900336180 HATHAWAY, STEFANIE SUE RIGBY ID 12/20/2018 Payroll Expense 610.92$
900335019 HAVAS, MARNIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,925.62$
900335499 HAWKINS, MCKENZIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
Page 20
Check Number Vendor City State Check Date Description Amount
2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Services through 11/30 in 745.00$
2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Services through 11/30 in 692.30$
2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Attorney Services 153.53$
2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Legal services 628.45$
900335563 HAYES, KELLY G IDAHO FALLS ID 12/20/2018 Payroll Expense 722.47$
900335734 HAYS, CHAD D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,541.67$
900335988 HEATH, DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 5,549.24$
900336095 HEGERHORST, ANITA SHELLEY ID 12/20/2018 Payroll Expense 3,545.84$
900335096 HEINER, REBECCA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335804 HELGESON, LAURIE IONA ID 12/20/2018 Payroll Expense 5,324.24$
900335735 HENINGTON, PATRICIA J LEWISVILLE ID 12/20/2018 Payroll Expense 2,511.89$
900336181 HENRIKSON, ANIKA S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
2014765 HENRY, DAN IDAHO FALLS ID 12/19/2018 Overpaid FCCLA fee 25.00$
900336328 HERDER, JANET KAY IDAHO FALLS ID 12/20/2018 Payroll Expense 655.00$
900335343 HERNANDEZ, JOSE L RIGBY ID 12/20/2018 Payroll Expense 3,369.47$
900336248 HERRICK, MEAGAN SUE IDAHO FALLS ID 12/20/2018 Payroll Expense 160.70$
900335097 HERWAY, LARA H IDAHO FALLS ID 12/20/2018 Payroll Expense 450.32$
64255 HEUER PUBLISHING LLC CEDAR RAPIDS IA 12/17/2018 scripts Drama Club 11.50$
900335388 HICKS, BRODEE K RIGBY ID 12/20/2018 Payroll Expense 923.51$
900336329 HIETT, REBECCA A AMMON ID 12/20/2018 Payroll Expense 278.11$
900335906 HIGGINSON, DEBRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,148.63$
64234 HIGHLAND HIGH SCHOOL POCATELLO ID 12/10/2018 entry fee Cupids Coordinator 250.00$
3001434 HIGLEY, GARY J IDAHO FALLS ID 12/20/2018 Payroll Expense 247.50$
900335656 HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/20/2018 Payroll Expense 4,025.00$
900335859 HILL, BRIAN J ST ANTHONY ID 12/20/2018 Payroll Expense 3,635.99$
900335907 HILL, KATHRYN A IDAHO FALLS ID 12/20/2018 Payroll Expense 551.43$
900335286 HILL, KATRINA K AMMON ID 12/20/2018 Payroll Expense 975.70$
900335242 HILL, TYANNA L RIGBY ID 12/20/2018 Payroll Expense 4,758.34$
900336207 HILLMAN, MIRANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,093.05$
900335736 HILLYARD, TEEA M AMMON ID 12/20/2018 Payroll Expense 747.33$
900335602 HILTBRAND, MELISSA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,627.66$
900335989 HOADLEY, EMILY M ROBERTS ID 12/20/2018 Payroll Expense 5,054.76$
900335908 HODGES, KELLY J RIGBY ID 12/20/2018 Payroll Expense 1,690.64$
900335603 HOFF, HEATHER AMMON ID 12/20/2018 Payroll Expense 750.44$
900335805 HOGGARD, GINA S IDAHO FALLS ID 12/20/2018 Payroll Expense 5,236.67$
900335389 HOLBROOK, KHIRA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
64271 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2019 Bus to Sun Valley Ski Club 1,181.25$
2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 IFHS girl basketball to Poky 450.00$
2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 Idaho Falls boys basketball 1,871.25$
2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 IFHS cheer to Boise 12/14 -2,231.25$
2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 IFHS girl's basketball to 800.00$
900335806 HOLLOWAY, ARON G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,893.91$
Page 21
Check Number Vendor City State Check Date Description Amount
900336330 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 127.48$
900335564 HOLLOWAY, REBECCA L IDAHO FALLS ID 12/20/2018 Payroll Expense 703.16$
900335807 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$
900335737 HOLM, HOLLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,405.12$
3001392 HOLMAN, BROOKE AMMON ID 12/20/2018 Payroll Expense 392.69$
900335990 HOLMES, AMANDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,745.84$
900335808 HOLMES, KYLE R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,429.84$
900335020 HOLMGREN, ROBYN M AMMON ID 12/20/2018 Payroll Expense 3,023.80$
900335657 HOLT, CINDY LEE IDAHO FALLS ID 12/20/2018 Payroll Expense 792.12$
900335243 HOLTON, BETHANY A RIGBY ID 12/20/2018 Payroll Expense 3,908.34$
900335909 HOLVERSON, KURT J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,012.50$
900335438 HOMER, ANGELA M RIGBY ID 12/20/2018 Payroll Expense 671.28$
900336182 HOPE, MIRANDA RIGBY ID 12/20/2018 Payroll Expense 3,704.17$
900335500 HOPKINS, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 4,074.86$
900335439 HORSLEY, BONNIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 986.21$
900335501 HOSKING, DIANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 409.97$
900335991 HOTT, BEVERLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,156.07$
2014766 HOUSER, MATTHEW IDAHO FALLS ID 12/19/2018 Reimbursement less tax for 38.94$
900336096 HOUSER, MATTHEW IDAHO FALLS ID 12/20/2018 Payroll Expense 4,090.76$
900335809 HOWARD, GAIL IDAHO FALLS ID 12/20/2018 Payroll Expense 823.79$
900335860 HOWELL, SHANE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,841.33$
2014850 HOY, RACHEL IDAHO FALLS ID 1/11/2019 November Mileage 9.02$
900335502 HOY, RACHEL L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,429.74$
900335992 HUBBARD, CHRISTINE M AMMON ID 12/20/2018 Payroll Expense 3,681.26$
900336282 HUCKABA, TRACI L SHELLEY ID 12/20/2018 Payroll Expense 103.18$
900335344 HUDMAN, CHARITY T IDAHO FALLS ID 12/20/2018 Payroll Expense 694.53$
900335503 HUDSON, JOYLENE A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,069.65$
900336283 HUEGEL, ANTHONY A IDAHO FALLS ID 12/20/2018 Payroll Expense 323.84$
900335390 HUERTA, CECILIA M AMMON ID 12/20/2018 Payroll Expense 1,344.91$
900335810 HUGHES, NICOLE A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
900335345 HULETT, TYANA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335993 HULL, CHRISTOPHER W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,906.86$
2014747 HUMMEL ARCHITECTS PLLC BOISE ID 12/14/2018 Idaho Falls School District 6,833.13$
2014428 HUMMEL ARCHITECTS PLLC BOISE ID 12/14/2018 Idaho Falls School District (6,833.13)$
900335811 HUMPHRIES, JACOB D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,250.99$
900335812 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,073.34$
900335504 HUNSAKER, JOAN IDAHO FALLS ID 12/20/2018 Payroll Expense 809.23$
900335505 HUNSAKER, MARK F IDAHO FALLS ID 12/20/2018 Payroll Expense 5,503.25$
3001362 HURLEY, CANDICE P IDAHO FALLS ID 12/20/2018 Payroll Expense 945.98$
900335021 HURLEY, JUSTIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 7,054.52$
900336097 HURLEY, ROGER MILES IDAHO FALLS ID 12/20/2018 Payroll Expense 5,636.67$
900335994 HURST, DAVID S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,992.09$
Page 22
Check Number Vendor City State Check Date Description Amount
900335813 HURST, MARCIANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 870.65$
900335184 HUTTEN, DOLORES K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$
900335565 HYDE, JODI PERKINS IDAHO FALLS ID 12/20/2018 Payroll Expense 540.38$
900335814 IBANEZ, PHAEDRA L REXBURG ID 12/20/2018 Payroll Expense 3,345.84$
2014851 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 1/11/2019 Annual dues for subscription 994.00$
64251 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 12/14/2018 Membership dues Baseball Club 75.00$
2014852 IDAHO COMMUNICATIONS, LLC PORTLAND OR 1/11/2019 Open Po site rent 100.00$
2014853 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/11/2019 IDLA courses 150.00$
2014853 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/11/2019 IDLA courses 100.00$
67333 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/12/2018 Share of SPeaker Kate 710.00$
2014767 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/19/2018 Payment for Refunding CTE 25.00$
10713 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 12/13/2018 War Bonnet Roundup Rodeo 2018 500.00$
67349 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 1/10/2019 October late fee for Skyline 25.00$
2014854 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 1/11/2019 Annual Membership dues Oct 712.00$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing Immel 60.00$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 20.79$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 920.00$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 15.88$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 256.82$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing Noble 60.08$
67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 595.00$
67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Blue paper 38.22$
67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Batteries 25.28$
67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Share of SPeaker Kate 710.00$
67334 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Blue paper 38.22$
67334 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Batteries 25.28$
10716 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/17/2018 AR/CR p-card billing 559.44$
6055 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/19/2018 Reimburse the district 520.62$
67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Share of SPeaker Kate (710.00)$
67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Blue paper (38.22)$
67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Batteries (25.28)$
2014737 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/12/2018 teacher to new 100.00$
2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn S.J. SS 100.00$
2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn M.W. SS 302.89$
2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn T.S. SS 700.90$
2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn N.D. SS 120.35$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 16.00$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual (27.00)$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 9.00$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
Page 23
Check Number Vendor City State Check Date Description Amount
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 204.00$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual (204.00)$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 212.00$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$
2014855 IDAHO STEM ACTION CENTER BOISE ID 1/11/2019 Travel stipend reimbursement 150.00$
64272 IF SIGNS IDAHO FALLS ID 1/8/2019 Signs Cheer 120.00$
2014751 IFEA IDAHO FALLS ID 12/20/2018 Payroll accrual 10,479.73$
2014856 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/11/2019 December Inv 31,915.25$
900335506 ILSLEY, STACY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,292.50$
900335995 IMMEL, JODY A IDAHO FALLS ID 12/20/2018 Payroll Expense 7,288.18$
2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 787 331.53$
2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 240 1,912.11$
2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 082 74.20$
2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 581 2,313.31$
2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 834 9,011.92$
2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 775 41.99$
2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 78722934334 331.53$
2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 3,969.02$
2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 2,824.53$
2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 104.83$
2014857 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 1/11/2019 Lock Parts 406.37$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.12$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 261.35$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.12$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 186.45$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 97.12$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 43.61$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 186.45$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 43.61$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 264.01$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 530.59$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.74$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 264.01$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 12.33$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.74$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 2.88$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (264.01)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (530.59)$
Page 24
Check Number Vendor City State Check Date Description Amount
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (61.74)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (264.01)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (61.74)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 270.88$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 554.99$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 63.35$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 270.88$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 63.35$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 12.33$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 2.88$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 6.00$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 1.40$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 6.00$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 1.40$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 41.08$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 9.61$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 41.08$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 9.61$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 226,122.57$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 5,996.00$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 218,465.84$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 52,950.89$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 14,728.02$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 57,745.17$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 2,564.71$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 143,088.75$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 7,995.92$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 3,512.53$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 13,504.79$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 599.77$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 33,463.81$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 1,869.99$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 18.25$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 4.27$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 18.25$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 38.56$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 146.95$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 4.27$
Page 25
Check Number Vendor City State Check Date Description Amount
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 9.02$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 34.37$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 38.56$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual -$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 9.02$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (175.72)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (41.10)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (175.72)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (49.25)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (41.10)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 189.41$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 44.30$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 336.36$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 53.62$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 78.67$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (189.41)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (44.30)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (189.41)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (53.62)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (44.30)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 189.41$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 44.30$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 189.41$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 53.62$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 44.30$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (131.81)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (30.83)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (131.81)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (79.09)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (30.83)$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 131.81$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 30.83$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 131.81$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 79.09$
688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 30.83$
2014769 INTERNAL REVENUE SERVICE KANSAS CITY MO 12/19/2018 December 2018 Garn. S.J. SS 100.00$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 117.12$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 116.69$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 27.39$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 117.12$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 27.39$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 48.73$
Page 26
Check Number Vendor City State Check Date Description Amount
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 11.40$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 48.73$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 31.00$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 11.40$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 7.25$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (193.19)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (201.28)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (45.18)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (193.19)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (45.18)$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 242.79$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 163.35$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 56.78$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 211.79$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 49.53$
685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 261.35$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 19.96$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 190.08$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 142.80$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 327.60$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 530.00$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 345.00$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 23.48$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 23.48$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 33.70$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 109.52$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 206.78$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 175.00$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 890.00$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 199.80$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 5.75$
2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 18.66$
900335287 IRVING, MEGGAN L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,273.99$
900335861 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 12/20/2018 Payroll Expense 3,320.94$
67318 ITC PEOSTA IA 12/10/2018 Hoodies 1,365.00$
900336284 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 587.69$
900335604 IZATT, CHRISTINE K IDAHO FALLS ID 12/20/2018 Payroll Expense 687.45$
2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 931.28$
2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 1,287.28$
2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 2,215.46$
2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 1,255.28$
Page 27
Check Number Vendor City State Check Date Description Amount
900336098 JACKSON, ANTHONY P AMMON ID 12/20/2018 Payroll Expense 2,511.00$
900335185 JACKSON, LAURIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.26$
64273 JAMBA JUICE AMMON ID 1/8/2019 Newspaper survey winners 100.00$
67325 JANLAR COMPANY NAMPA ID 12/12/2018 Wreath FR 6,762.45$
900336099 JANOTTI, CATARINA G IDAHO FALLS ID 12/20/2018 Payroll Expense 3,398.93$
900336208 JARDINE, CASSIDY M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,696.97$
900335996 JARNAGIN, AARON AMMON ID 12/20/2018 Payroll Expense 8,356.76$
900335288 JARVIS, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
900335815 JENKS, STACEY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,234.08$
900336249 JENNINGS, JASON J IDAHO FALLS ID 12/20/2018 Payroll Expense 750.00$
900336285 JENNINGS, MICHAEL D IDAHO FALLS ID 12/20/2018 Payroll Expense 405.84$
900336376 JENSEN, HEATHER L KAYSVILLE UT 12/20/2018 Payroll Expense 815.69$
900335144 JENSEN, KAYLA J IDAHO FALLS ID 12/20/2018 Payroll Expense 667.95$
900335862 JENSEN, RICK B IDAHO FALLS ID 12/20/2018 Payroll Expense 3,346.91$
900336100 JENSEN, RON A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,873.34$
900335022 JENSEN, TAMIKO N IDAHO FALLS ID 12/20/2018 Payroll Expense 1,234.36$
900335145 JENSEN, VALERIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 2,271.96$
900336101 JENSEN, ZOLA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,633.76$
900335507 JEPPSON, REBEKAH IDAHO FALLS ID 12/20/2018 Payroll Expense 3,363.34$
900335440 JESPERSEN, SUSAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 806.12$
64235 JIM'S TROPHY ROOM IDAHO FALLS ID 12/10/2018 Engraving on state Swim 10.00$
64235 JIM'S TROPHY ROOM IDAHO FALLS ID 12/10/2018 Engraving on district trophy 20.00$
6058 JIM'S TROPHY ROOM IDAHO FALLS ID 12/19/2018 Name plate for Britney Quinn 5.00$
67341 JIM'S TROPHY ROOM IDAHO FALLS ID 12/21/2018 XC Awards 136.00$
900335816 JOHANSEN, KELLY J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,808.34$
2014752 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 12/20/2018 Payroll accrual 1,428.23$
900335244 JOHN, SUSAN E IDAHO FALLS ID 12/20/2018 Payroll Expense 622.13$
900336377 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 252.30$
900335658 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 682.83$
900335997 JOHNSON, CYNTHIA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,023.08$
900336183 JOHNSON, DIANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,738.34$
900336209 JOHNSON, DUSTY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,595.84$
900335659 JOHNSON, EMILIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 703.33$
3001455 JOHNSON, IKE N IDAHO FALLS ID 12/20/2018 Payroll Expense 250.00$
900335605 JOHNSON, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335098 JOHNSON, KATHLEEN AMMON ID 12/20/2018 Payroll Expense 2,153.76$
900335910 JOHNSON, LORETTA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,352.64$
900336102 JOHNSON, LORI L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,099.04$
900336286 JOHNSON, MALLORY A IDAHO FALLS ID 12/20/2018 Payroll Expense 15.83$
900335817 JOHNSON, MARY ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 762.30$
900335660 JOHNSON, MARYANN J REXBURG ID 12/20/2018 Payroll Expense 3,545.84$
900336210 JOHNSON, MELISSA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,008.76$
Page 28
Check Number Vendor City State Check Date Description Amount
900335566 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/20/2018 Payroll Expense 5,000.84$
900335023 JOHNSON, ROBERT R AMMON ID 12/20/2018 Payroll Expense 5,493.18$
900335508 JOLLEY, JOANNE E IDAHO FALLS ID 12/20/2018 Payroll Expense 515.55$
900336103 JOLLEY, JUSTIN D SHELLEY ID 12/20/2018 Payroll Expense 6,948.42$
900335186 JOLLEY, MICHELE SHELLEY ID 12/20/2018 Payroll Expense 4,683.34$
900335346 JONES, CAMILLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
2014860 JONES, KAREN IDAHO FALLS ID 1/11/2019 November Mileage 30.01$
900335024 JONES, KAREN M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,148.01$
900335661 JONES, KIM C IDAHO FALLS ID 12/20/2018 Payroll Expense 807.58$
900335441 JONES, LAURI B IDAHO FALLS ID 12/20/2018 Payroll Expense 697.95$
900335245 JONES, LINDA GRACE IDAHO FALLS ID 12/20/2018 Payroll Expense 931.77$
900335606 JONES, NICHOLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$
14366 JONES, PAIGH RIGBY ID 12/20/2018 Pound class 75.00$
900335738 JONES, PATRICE E RIGBY ID 12/20/2018 Payroll Expense 768.47$
900335998 JONES, RICKY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,073.49$
900335911 JORDE, STEVE J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,299.86$
900335025 JORGENSON, JONATHAN W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,050.24$
900336104 JORGENSON, SARAH M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,269.93$
900336250 JUDD, NICHOLAS S IDAHO FALLS ID 12/20/2018 Payroll Expense 429.72$
900335509 JUELL, KAREN LYNNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,372.64$
64236 JW PEPPER & SON INC EXTON PA 12/10/2018 music Band 257.99$
900335187 KAHN JR, JERRY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,204.19$
900336251 KANE, NORMAN IDAHO FALLS ID 12/20/2018 Payroll Expense 619.33$
900335912 KAROLY, ANNETTE G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,166.19$
900335739 KAUFMAN, MARY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,463.49$
900335999 KEATHLEY, JENNIFER K IDAHO FALLS ID 12/20/2018 Payroll Expense 754.10$
900335099 KECK, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,917.95$
900335026 KECK, DANIEL J IONA ID 12/20/2018 Payroll Expense 8,920.01$
900336000 KECK, TYRELL D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,795.43$
900335818 KEEGAN, LISA R IDAHO FALLS ID 12/20/2018 Payroll Expense 587.99$
900336331 KEENER, VICKI L IDAHO FALLS ID 12/20/2018 Payroll Expense 71.72$
900335289 KELLEY, CASEY JOHN IDAHO FALLS ID 12/20/2018 Payroll Expense 533.18$
900335391 KELLY, LEE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,034.44$
2014862 KENWORTH SALES COMPANY SALT LAKE CITY UT 1/11/2019 Open PO for Bus Parts 705.83$
900335188 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,695.84$
2014788 KETTLE EMBRIODERY, LLC REXBURG ID 12/20/2018 Hoodies for Communication 592.20$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 14.00$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 12.31$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 23.10$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 61.71$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 23.56$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 8.72$
Page 29
Check Number Vendor City State Check Date Description Amount
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 56.75$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 140.72$
2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 588.10$
900336184 KEYES, LISA A RIGBY ID 12/20/2018 Payroll Expense 4,683.34$
900336185 KEYES, MICHAEL C RIGBY ID 12/20/2018 Payroll Expense 3,545.84$
900336105 KEYES, ROBYN L RIGBY ID 12/20/2018 Payroll Expense 3,405.84$
900335442 KIDD, TAWNYA N IDAHO FALLS ID 12/20/2018 Payroll Expense 774.76$
900335100 KILLPACK, NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 922.71$
2014794 KIMMET, NICK IDAHO FALLS ID 1/9/2019 Per Diem for trip on 1/9/19 190.00$
900336106 KIMMET, NICK J IDAHO FALLS ID 12/20/2018 Payroll Expense 6,071.22$
900336107 KIMMET, PENNY A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,775.07$
900335510 KING, MALEAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900336001 KING, ROBYN R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
900336108 KINNEY, MISTY R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,365.51$
3001418 KIRKHAM, BOBBI IDAHO FALLS ID 12/20/2018 Payroll Expense 120.53$
900336002 KIRKHAM, MISTY D RIRIE ID 12/20/2018 Payroll Expense 2,682.78$
900336332 KLAASS, SHEILA MARIE IDAHO FALLS ID 12/20/2018 Payroll Expense 316.71$
900336003 KLEIN, SUZETTE H IDAHO FALLS ID 12/20/2018 Payroll Expense 4,052.34$
900335189 KLIMEK, JACKIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 574.62$
900335863 KLINGLER, WILLIAM KEVIN REXBURG ID 12/20/2018 Payroll Expense 8,118.67$
3001419 KLIVANS, MARCI M CANYON COUNTRY CA 12/20/2018 Payroll Expense 125.00$
900335607 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 472.27$
900335146 KNOWLES, GINALEE C IDAHO FALLS ID 12/20/2018 Payroll Expense 635.96$
900335819 KNUDSEN, DAN L AMMON ID 12/20/2018 Payroll Expense 5,191.67$
67337 KOEPPLIN, ROBERT IONA ID 12/14/2018 Reim for Angel Tree Gifts 216.00$
900336004 KOEPPLIN, ROBERT IONA ID 12/20/2018 Payroll Expense 5,324.24$
900336005 KOKRDA, VANESSA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
2014864 KONE, INC Los Angeles CA 1/11/2019 Elevator Repairs 708.92$
900336109 KONICEK, JENNIFER O IDAHO FALLS ID 12/20/2018 Payroll Expense 3,187.50$
900335246 KOPLIN, MADELINE C IDAHO FALLS ID 12/20/2018 Payroll Expense 712.76$
900335511 KORENKE STANGER, JENNIFER M IONA ID 12/20/2018 Payroll Expense 5,033.34$
900336006 KOTECKI, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$
900336287 KOWALL, SHERILL F IDAHO FALLS ID 12/20/2018 Payroll Expense 365.15$
900335147 KRAEMER, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 745.02$
64237 KROGER CUSTOMER CHARGES CHICAGO IL 12/10/2018 Supplies for meeting Tiger 27.94$
2014865 KROLL CYBER SECURITY, LLC NEW YORK NY 1/11/2019 Kroll Cyber Security 325,000.00$
900335913 KROLL, DEBORAH K IDAHO FALLS ID 12/20/2018 Payroll Expense 552.13$
900335740 KUHNS, HOLLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
900335443 KUMP, BREANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 644.41$
900336288 KUTSCHE, OLIVIA G IDAHO FALLS ID 12/20/2018 Payroll Expense 41.71$
900335820 KVAMME, EMILY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,276.17$
201800008 L L BEAN, INC.Albany NY 12/30/2018 Credit Card Payment AP 10,045.30$
Page 30
Check Number Vendor City State Check Date Description Amount
900336271 LADD, SHAYLA A IDAHO FALLS ID 12/20/2018 Payroll Expense 73.04$
900335567 LADOW, HEATHER MAR IDAHO FALLS ID 12/20/2018 Payroll Expense 767.72$
64256 LAGOON CORPORATION FARMINGTON UT 12/17/2018 entry Band 2,465.30$
900336110 LAITINEN, KAREN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,649.24$
900335914 LAKE, AMBER C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,026.90$
900336252 LAKE, KYA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,583.02$
900335190 LANCASTER, KATHY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,216.67$
3001456 LANDON, BROCK M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,070.25$
900335741 LANE, DALINDA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,433.75$
900336253 LANE, LEAH A BEAUMONT CA 12/20/2018 Payroll Expense 946.67$
900335101 LANEY, CAROLYN J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900335290 LANGE, CHANDRA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,873.12$
900335148 LARSEN, BRITNEY B AMMON ID 12/20/2018 Payroll Expense 837.38$
900335191 LARSEN, CAROL L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,399.24$
900336111 LARSEN, DENISE J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,379.79$
900336211 LARSON, DEANNA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$
900336289 LARSON, JEAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 435.12$
3001377 LARSON, JILL M IDAHO FALLS ID 12/20/2018 Payroll Expense 730.31$
3001447 LARSON, MARINA IDAHO FALLS ID 12/20/2018 Payroll Expense 25.72$
3001386 LARSON, SHERRI L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,266.78$
900335821 LASKY, NANCY ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900335742 LAWRENCE, AMANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,019.41$
900335392 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900335027 LAWSON, ARIEL C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,179.36$
900335192 LAWSON, JULIE W IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$
900336333 LAYBOURN, REBEKAH L IDAHO FALLS ID 12/20/2018 Payroll Expense 102.86$
900335915 LAYTON, BRENT J RIGBY ID 12/20/2018 Payroll Expense 1,550.78$
900335608 LEA, JAMES B IDAHO FALLS ID 12/20/2018 Payroll Expense 121.99$
900335444 LEATHAM, VICKI J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335193 LEAVITT, WADE D IONA ID 12/20/2018 Payroll Expense 3,495.84$
900335512 LECHEMINANT, MERINDA G REXBURG ID 12/20/2018 Payroll Expense 3,033.34$
900335028 LEE, ANGELA IDAHO FALLS ID 12/20/2018 Payroll Expense 5,787.88$
900336378 LEHTO, SHELLY V IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$
900336212 LEISHER, KENDRA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900335347 LEMONS, ERIN K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,164.89$
900335916 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,350.65$
900335609 LEWALLEN, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 772.20$
900335393 LEWIS, MONICA O IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335513 LEWIS, TYLER J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,060.59$
67338 LIEBE, NIKAYLA IDAHO FALLS ID 12/14/2018 Angel Tree Reim 21.08$
64280 LIN, ERIKA IDAHO FALLS ID 1/8/2019 Reimburse All American Pins 20.00$
900335445 LIN, ERIKA M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,009.54$
Page 31
Check Number Vendor City State Check Date Description Amount
3001457 LINCOLN, CHASE S IDAHO FALLS ID 12/20/2018 Payroll Expense 722.91$
900336379 LINCOLN, KADE J IDAHO FALLS ID 12/20/2018 Payroll Expense 356.63$
900335662 LINCOLN, PENNY A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900335822 LINDSAY, KELSEY AMMON ID 12/20/2018 Payroll Expense 3,140.72$
900335149 LINDSEY, NEVA A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,865.16$
900335102 LINDSTROM, SARAH IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
900335150 LINGENFELTER, RICKY E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,131.76$
64274 LITTLE CAESARS-ELCEE,INC.HAILEY ID 1/8/2019 Pizza Banquet Swim Club 200.00$
64274 LITTLE CAESARS-ELCEE,INC.HAILEY ID 1/8/2019 Pizza for meeting Tiger Times 25.00$
900336112 LITTLE, KIM L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,554.15$
900335917 LIU, DIANE WM IDAHO FALLS ID 12/20/2018 Payroll Expense 1,921.93$
900335918 LIU, KEN IDAHO FALLS ID 12/20/2018 Payroll Expense 2,242.28$
900336213 LIVINGSTON, BRIANA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
900335823 LIVINGSTON, DAVID K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,561.17$
900336214 LIVINGSTON, STACY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,953.45$
900335291 LIZARRAGA, KITTY M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,039.94$
900336113 LLOYD, PATRICK K CHUBBUCK ID 12/20/2018 Payroll Expense 6,755.50$
3001378 LLOYD, TAYLOR L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
900336290 LOFTHOUSE, VAL J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,029.27$
900335103 LOFTUS, JULIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,050.59$
900335292 LONG, DONNA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,391.98$
900335394 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/20/2018 Payroll Expense 5,228.80$
900335446 LONGMORE, KINDY S IONA ID 12/20/2018 Payroll Expense 3,808.34$
900335824 LORDS, CARRIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,727.22$
900335663 LORDS, ELIZABETH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,754.17$
900335664 LOUNSBURY, KATHRYN RIGBY ID 12/20/2018 Payroll Expense 3,545.84$
900335395 LOYND, HANNA E IDAHO FALLS ID 12/20/2018 Payroll Expense 671.71$
900335825 LUCKAU, CAROLYN B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,343.69$
900335293 LUDWIG, BRITTANY P IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
900336334 LUEHRS, BEATRIZ A IDAHO FALLS ID 12/20/2018 Payroll Expense 319.68$
900335294 LUETZOW, EMILY IDAHO FALLS ID 12/20/2018 Payroll Expense 3,194.32$
2014866 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 1/11/2019 December Inv 1,056.25$
900335743 LUU, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$
900335919 LYMAN, GREGORY D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,464.43$
900336335 MACDONALD, KERRI E IDAHO FALLS ID 12/20/2018 Payroll Expense 32.49$
900335920 MACHUGA, LEE N IDAHO FALLS ID 12/20/2018 Payroll Expense 1,126.18$
900335921 MACHUGA, ROBERTA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,076.50$
67350 MADISON HIGH SCHOOL REXBURG ID 1/10/2019 Skyline Wrestling Entry Fee 500.00$
64293 MADISON HIGH SCHOOL REXBURG ID 1/11/2019 entry fee Tourn JV & Varsity 500.00$
900335514 MAHONEY, AMBER D AMMON ID 12/20/2018 Payroll Expense 3,112.50$
900335247 MANCINI, MADISON G IDAHO FALLS ID 12/20/2018 Payroll Expense 3,267.17$
900335248 MANGUM, CHELLE BLACKFOOT ID 12/20/2018 Payroll Expense 4,783.34$
Page 32
Check Number Vendor City State Check Date Description Amount
900335348 MANWARING, KELLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 495.75$
900335665 MARBOE, JESSICA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900335447 MARKISS, SHAWNA K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,073.75$
900336254 MARLOW, RYAN L IDAHO FALLS ID 12/20/2018 Payroll Expense 707.80$
900335568 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/20/2018 Payroll Expense 2,029.04$
900336291 MARSHALL, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 34.78$
900335029 MARSHALL, KELLI IDAHO FALLS ID 12/20/2018 Payroll Expense 755.19$
900335448 MARTIN, CARLIE N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900335666 MARTIN, KAREN M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
900336007 MARTIN, KELLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900336008 MARTIN, MARCO IDAHO FALLS ID 12/20/2018 Payroll Expense 5,766.62$
900336114 MARTIN, NATALIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,768.79$
900335827 MARTINDALE, SALLY JO IDAHO FALLS ID 12/20/2018 Payroll Expense 723.38$
900336215 MARTINEZ, CATALINA AMMON ID 12/20/2018 Payroll Expense 1,956.40$
900335151 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 856.65$
900336255 MARTINEZ, JOSE IDAHO FALLS ID 12/20/2018 Payroll Expense 942.40$
900335826 MARTINEZ, KATHRYN IONA ID 12/20/2018 Payroll Expense 1,413.66$
900336009 MARTINEZ, MELISSA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900336115 MARTINEZ, OMAR IDAHO FALLS ID 12/20/2018 Payroll Expense 611.97$
900336292 MARTINSON, SCOTT A IDAHO FALLS ID 12/20/2018 Payroll Expense 155.12$
900335295 MASHBURN, ELIZABETH J IDAHO FALLS ID 12/20/2018 Payroll Expense 844.51$
900335922 MASON, MITZIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 881.70$
2014867 MATERIALS TESTING & INSPECTION BOISE ID 1/11/2019 Phase I Environmental Site 1,588.00$
2014867 MATERIALS TESTING & INSPECTION BOISE ID 1/11/2019 Hemmert Building Inspection 2,965.00$
900336361 MATHEWS, ASHLEY R RIGBY ID 12/20/2018 Payroll Expense 426.15$
3001413 MATHEWS, CYNTHIA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,130.79$
3001393 MATHEWS, VIRGINIA REED IDAHO FALLS ID 12/20/2018 Payroll Expense 792.06$
900335296 MATOSICH, ANITA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
900336293 MATTHEWS, GLENDA IDAHO FALLS ID 12/20/2018 Payroll Expense 69.92$
900336010 MATTHEWS, KELSEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,720.81$
900336256 MATUSEK, MARTIN AMMON ID 12/20/2018 Payroll Expense 649.25$
900335610 MAUER, CHERRIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$
900335194 MAUGHAN, STACEY M IDAHO FALLS ID 12/20/2018 Payroll Expense 375.60$
64238 MAYES, KRISTA IDAHO FALLS ID 12/10/2018 reimburse Donuts Winco Art 29.88$
64257 MAYES, KRISTA IDAHO FALLS ID 12/17/2018 reimburse Winco Donuts Art 24.90$
2014795 MAYES, KRISTA IDAHO FALLS ID 1/9/2019 Per Diem for trip on 1/9/19 190.00$
900336116 MAYES, KRISTA K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,275.00$
900336011 MCAFFEE, ELLIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,173.49$
67326 MCALEVY, MEGAN IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$
900336186 MCARTHUR, ALICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 635.59$
900335611 MCCALL, KIMI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,973.49$
2014770 MCCALLISTER, KATHLEEN MEMPHIS TN 12/19/2018 Case 15-40930-JDP 1,097.00$
Page 33
Check Number Vendor City State Check Date Description Amount
2014770 MCCALLISTER, KATHLEEN MEMPHIS TN 12/19/2018 Case 18-40365-JMM 300.00$
900335152 MCCALVY, TIFFANY S AMMON ID 12/20/2018 Payroll Expense 3,545.84$
900336012 MCCARTY, MARTIN D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,828.12$
2014868 MCCI TALLAHASSEE FL 1/11/2019 Laserfiche Support Renewal -39,596.30$
3001370 MCCLERNON, ROBERT J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,178.02$
900335923 MCCOMAS, KAREN V IDAHO FALLS ID 12/20/2018 Payroll Expense 2,095.16$
900335449 MCCOWN, AMIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 618.15$
900335349 MCCOY, CHANELLE IVIE IDAHO FALLS ID 12/20/2018 Payroll Expense 2,261.64$
900336013 MCCUBBIN, JAMES E IDAHO FALLS ID 12/20/2018 Payroll Expense 5,316.67$
900335515 MCCULLOUGH, JULIET IDAHO FALLS ID 12/20/2018 Payroll Expense 1,207.97$
900335744 MCGARRY, MICHELLE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,523.07$
2014789 MCGRAW HILL SCHOOL PUBLISHING CHICAGO IL 12/20/2018 NIC Simnet purchase Fall 2018 50.00$
900335864 MCGUYER, MICHAEL D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,744.39$
900336014 MCGUYER, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
900335516 MCHUGH, SARA C IDAHO FALLS ID 12/20/2018 Payroll Expense 816.39$
900335030 MCKELVEY, MARGARET E MACKAY ID 12/20/2018 Payroll Expense 5,424.24$
900335396 MCKENNA, D'ANN E IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
3001462 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/20/2018 Payroll Expense 294.28$
900335450 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/20/2018 Payroll Expense 2,982.99$
900335667 MCKINLAY, WENDY C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900336294 MCKINLEY, SUSAN IDAHO FALLS ID 12/20/2018 Payroll Expense 769.87$
900335828 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,528.35$
900335153 MCMULLEN, AMY F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
900336117 MCMURTREY, ALAN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,344.58$
900335569 MCMURTREY, KAITLYN J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,754.17$
2014869 MEADOW GOLD DAIRIES DENVER CO 1/11/2019 December Milk Invoices 18,074.55$
900335031 MEANS, JESSICA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,307.82$
900335154 MECHAM, AUBREE ANN REXBURG ID 12/20/2018 Payroll Expense 3,033.34$
900335397 MECHAM, DIANE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,222.30$
900335104 MECHAM, GERALDINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 903.87$
900336257 MEDELLIN, DUSTIN DANIEL AMMON ID 12/20/2018 Payroll Expense 250.00$
64294 MEDIEVAL TIMES DINNER & TOURNAMENT BUENA PARK CA 1/11/2019 Students dinner Disney Trip 1,628.00$
900335570 MEEK, DAWN M IDAHO FALLS ID 12/20/2018 Payroll Expense 666.68$
67327 MEISSNER, MICHAEL IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$
900335829 MELANDER, CHARLOTTE K AMMON ID 12/20/2018 Payroll Expense 806.79$
900335612 MELDRUM, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,635.84$
900335451 MERCADO, CHRISTINA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335032 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 12/20/2018 Payroll Expense 43.53$
3001410 MERKLEY, DYLAN R IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$
900335195 MERKLEY, PAMELA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,966.67$
900335452 MERRILL, VANNA R SHELLEY ID 12/20/2018 Payroll Expense 1,767.36$
900335571 MERZLOCK, RENAE IDAHO FALLS ID 12/20/2018 Payroll Expense 875.65$
Page 34
Check Number Vendor City State Check Date Description Amount
900336258 MESSAROS, KRISTEN IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$
900336015 MEYER, CHASE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,476.42$
2014750 MG TRUST COMPANY, LLC New York NY 12/20/2018 Payroll accrual 1,445.00$
2014750 MG TRUST COMPANY, LLC New York NY 12/20/2018 Payroll accrual 425.00$
3001402 MICKELSEN, KANDI S RIGBY ID 12/20/2018 Payroll Expense 625.68$
900335830 MIKELS, CHELSEA R IDAHO FALLS ID 12/20/2018 Payroll Expense 376.95$
900335350 MILLER, KELLIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900335924 MILLER, PAM A IDAHO FALLS ID 12/20/2018 Payroll Expense 292.00$
900335033 MILLER, RACHEL A RIGBY ID 12/20/2018 Payroll Expense 4,991.67$
900336016 MILLER, RAY D SHELLEY ID 12/20/2018 Payroll Expense 4,486.25$
900335034 MILLER, RENE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,049.32$
3001356 MILLER, TARA K IDAHO FALLS ID 12/20/2018 Payroll Expense 454.24$
900336118 MILLS, PERRY A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,858.34$
900335517 MILLS, VERNA R AMMON ID 12/20/2018 Payroll Expense 908.61$
2014870 MINERT & ASSOCIATES INC MERIDIAN ID 1/11/2019 Annual DOT program 175.00$
900335453 MITCHELL, KRISTA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,046.98$
900335925 MITCHELL, PATRICIA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,682.82$
900335572 MOBLEY, KYLIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 711.48$
900335035 MOLINO, HOLLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 94.80$
2014871 MOLINO, PETER IDAHO FALLS ID 1/11/2019 8/27 - 9/28 Mileage 66.97$
2014871 MOLINO, PETER IDAHO FALLS ID 1/11/2019 10/1/18-12/21/18 Mileage 184.71$
900335036 MOLINO, PETER S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,384.07$
2014872 MOLLY HAWKINS' HOUSE NAPLES NC 1/11/2019 Art Supplies 1,818.49$
900335155 MONK, AMBER N AMMON ID 12/20/2018 Payroll Expense 349.06$
900336119 MONK, DARIN M AMMON ID 12/20/2018 Payroll Expense 5,549.09$
900336362 MONSON, KELLIE JO IDAHO FALLS ID 12/20/2018 Payroll Expense 319.61$
900335351 MOORE, BRYANNA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900336355 MOORE, DAQUIREE L IDAHO FALLS ID 12/20/2018 Payroll Expense 41.32$
900335518 MOORE, JAMI H IDAHO FALLS ID 12/20/2018 Payroll Expense 1,118.96$
900336336 MOORE, KEYLI E IDAHO FALLS ID 12/20/2018 Payroll Expense 38.57$
900335037 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,231.03$
900336017 MOREL, AMELIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 707.99$
900335038 MORENO, BRANDI D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,970.68$
3001435 MOREY, PATRICIA L IDAHO FALLS ID 12/20/2018 Payroll Expense 318.54$
900335157 MORGAN, MARGARET RIGBY ID 12/20/2018 Payroll Expense 1,550.99$
900335156 MORGAN, MARK R IDAHO FALLS ID 12/20/2018 Payroll Expense 6,734.00$
900335105 MORGAN, TRACY S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,122.80$
900336295 MORREALE, STEVEN A IDAHO FALLS ID 12/20/2018 Payroll Expense 320.89$
900336120 MORRIS, ROBERT W AMMON ID 12/20/2018 Payroll Expense 5,056.67$
900335039 MORRISON, HAYLEY D IDAHO FALLS ID 12/20/2018 Payroll Expense 6,411.65$
900335196 MORRISON, MARCI IDAHO FALLS ID 12/20/2018 Payroll Expense 2,391.67$
3001363 MORTENSEN, JANINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
Page 35
Check Number Vendor City State Check Date Description Amount
900335519 MORTENSEN, PENNY A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,628.83$
900336216 MOSHER, KADDY E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,027.88$
3001367 MOULTON, NORMA Y IDAHO FALLS ID 12/20/2018 Payroll Expense 1,392.88$
900335040 MOULTON, TYLER R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,677.72$
4941 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/19/2018 Water/ Cooler rental 36.00$
1740 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/11/2018 Cooler Rental and water 36.00$
2014771 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/19/2018 Water cooler rental 37.10$
2014873 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2019 Water and Coolers 56.00$
2014873 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2019 Water and Coolers 8.00$
2014873 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2019 Water and Coolers 24.00$
67351 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 1/10/2019 Skyline Wrestling Entry Fee 96.00$
2014772 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 12/19/2018 DOT Physicals 506.00$
64275 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 1/8/2019 Entry Fee Jnior Varsity 144.00$
900335831 MUAINA, KRISTA REXBURG ID 12/20/2018 Payroll Expense 3,395.84$
900335352 MUELLER, STEVE A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,333.34$
900335613 MUNNS, BRITTANIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,039.50$
900335398 MURDOCH, LORI D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,140.42$
900335745 MURPHY, AMY L AMMON ID 12/20/2018 Payroll Expense 1,098.11$
900335614 MURPHY, LOIS L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$
900336363 MURRAY, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 38.88$
2014874 MUSEUM OF IDAHO IDAHO FALLS ID 1/11/2019 Steampunk tickets 477.00$
2014875 MUSIC CARE IDAHO FALLS ID 1/11/2019 Open P.O. for Musicare -103.99$
2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 3.96$
2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 37.25$
2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 69.00$
2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 55.10$
2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 38.98$
900335746 NATE, JEFF K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,251.69$
900335297 NATE, KIM L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
2014753 NATIONAL LIFE GROUP DALLAS TX 12/20/2018 Payroll accrual 1,162.00$
2014780 NATIONAL PAYMENT CENTER ATLANTA GA 12/19/2018 Case 1026593653 106.86$
2014780 NATIONAL PAYMENT CENTER ATLANTA GA 12/19/2018 Case 1015845140 234.66$
900336018 NAWROCKI, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,788.34$
900335454 NEBEKER, CINDY A IDAHO FALLS ID 12/20/2018 Payroll Expense 612.65$
3001420 NEF, JULIANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,340.00$
67342 NEF, JULIE IDAHO FALLS ID 12/21/2018 Reim Angel Tree 211.94$
2014773 NEIDER, CAITLEY IDAHO FALLS ID 12/19/2018 Overpaid HOSA fees 50.00$
900335832 NEIDNER, CAROL B SHELLEY ID 12/20/2018 Payroll Expense 1,171.41$
900335573 NEITZEL, CHERYL R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,402.21$
2014878 NELSON, ANNA IDAHO FALLS ID 1/11/2019 11/2 - 12/17 Mileage 22.22$
900335298 NELSON, ANNA C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,139.86$
900336121 NELSON, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,380.59$
Page 36
Check Number Vendor City State Check Date Description Amount
900335833 NELSON, DEBRA K IDAHO FALLS ID 12/20/2018 Payroll Expense 469.24$
900335574 NELSON, JANICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 877.42$
900336019 NELSON, JERRY ADLER IDAHO FALLS ID 12/20/2018 Payroll Expense 2,387.77$
900336380 NELSON, MADISON T IDAHO FALLS ID 12/20/2018 Payroll Expense 137.45$
900336337 NELSON, MEGAN P SHELLEY ID 12/20/2018 Payroll Expense 569.89$
900335041 NELSON, RENEE IDAHO FALLS ID 12/20/2018 Payroll Expense 4,995.84$
900335399 NELSON, TAMERA K AMMON ID 12/20/2018 Payroll Expense 4,608.34$
900336217 NERIO OSAI, CHRISTINA M RIGBY ID 12/20/2018 Payroll Expense 1,020.83$
900335455 NEWELL, JOSHUA D IDAHO FALLS ID 12/20/2018 Payroll Expense 6,846.26$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 FOOD AND NON-FOOD 32.82$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS DRIED FOODS 83.68$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS DRIED FOODS 1,352.40$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID FROZEN AND DRIED FOOD 1,203.81$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS NON-FOOD 1,186.80$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS NON-FOOD 70.50$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 FOOD AND NON-FOOD 10.01$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS DRIED FOODS 1,354.15$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS NON-FOOD 947.29$
2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID FROZEN AND DRIED FOOD 1,159.58$
900335106 NICHOLS, DIANNE F IDAHO FALLS ID 12/20/2018 Payroll Expense 505.77$
900335926 NICHOLS, JANICE L IDAHO FALLS ID 12/20/2018 Payroll Expense 106.05$
900336122 NICHOLS, LINDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,028.34$
900335400 NIELD, JACQUELINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 714.71$
900335353 NIELSEN, AMBER T IDAHO FALLS ID 12/20/2018 Payroll Expense 820.42$
900336123 NIELSEN, RULON DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 4,554.17$
900335197 NIGHTINGALE, EMILY R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,750.00$
3001394 NIVER, SHAYLIN B REXBURG ID 12/20/2018 Payroll Expense 1,791.47$
900336020 NOBLE, ALISON L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,303.41$
2014739 NORCO INC IDAHO FALLS ID 12/12/2018 Inv 25249231 16.85$
900336296 NORRELL, KAREN J IDAHO FALLS ID 12/20/2018 Payroll Expense 198.17$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen and Dried Goods 1,125.12$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Items Frozen 696.60$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen Foods 398.20$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Dried, Canned, Frozen 1,204.00$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Food and Non Food 1,998.20$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Commodity Foods 5,147.32$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Dried, Canned, Frozen 602.60$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Food and Non-Food 1,861.25$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen and Dried Goods 1,650.90$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Commodity Foods 818.04$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen Food 1,585.00$
2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Items Frozen 294.20$
Page 37
Check Number Vendor City State Check Date Description Amount
67328 NORTHWEST TECHNICAL PRODUCTS PORT ORCHARD WA 12/12/2018 Speedy 100 60 MaintA 1,000.00$
900335834 NORTON, REBECKA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,230.84$
900336021 NOVASCONE, KRISTA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,671.51$
2014740 NOWACK, ASHLEI IDAHO FALLS ID 12/12/2018 Drivers Permit 51.00$
900335927 NOWACK, ASHLEI R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,624.60$
2014877 NSBA MERRIFIELD VA 1/11/2019 NSBA Registration 3,000.00$
2014877 NSBA MERRIFIELD VA 1/11/2019 NSBA Registration 935.00$
2014877 NSBA MERRIFIELD VA 1/11/2019 NSBA Registration 1,130.00$
46 NUKAYA, IRENE IDAHO FALLS ID 12/12/2018 Flex 75.00$
900335575 NUKAYA, IRENE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900336124 NUKAYA, RADEANE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,140.87$
900335520 OAKEY, JOAN W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,345.84$
900335249 OERTEL, JOYCE M IDAHO FALLS ID 12/20/2018 Payroll Expense 582.62$
2014881 OETC SALEM OR 1/11/2019 Microsoft Licenses - OETC 47,794.80$
900336338 OKESON, RACHEL E IDAHO FALLS ID 12/20/2018 Payroll Expense 353.11$
64276 OLIVER, SHARON IDAHO FALLS ID 1/8/2019 Reimburse Induction Supplies 106.20$
900336125 OLIVER, SHARON L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$
900336381 OLNEY, PATRICIA N IDAHO FALLS ID 12/20/2018 Payroll Expense 1,429.93$
900335928 OLSEN, DEBORA L AMMON ID 12/20/2018 Payroll Expense 3,427.59$
900335747 OLSEN, NICK IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900336126 OLSEN, PAM K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
900335042 OLSEN, V FAYE IDAHO FALLS ID 12/20/2018 Payroll Expense 4,551.42$
900335456 OLSEN, WHITNEY D IDAHO FALLS ID 12/20/2018 Payroll Expense 631.56$
900335354 OLSON, HEIDI IDAHO FALLS ID 12/20/2018 Payroll Expense 536.56$
3001387 OLSON, KRISTINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 656.44$
900336339 OLSON, SPENCER W SHELLEY ID 12/20/2018 Payroll Expense 82.71$
900336022 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
2014774 OR DEPARTMENT OF JUSTICE SALEM OR 12/19/2018 Dec 18 Garn J.C. SS 120.00$
2014882 ORCHARD, DARCI IDAHO FALLS ID 1/11/2019 Reimbursement 55.00$
900335401 ORCHARD, DARCI K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
6059 ORIGINAL WORKS YOURS, INC.STILLWATER NY 12/19/2018 Original Works art fundraiser 626.00$
900335615 ORR, LAURIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,425.50$
2014883 OSGOOD, LACEY AMMON ID 1/11/2019 Nov Mileage 44.26$
900335355 OSGOOD, LACEY D AMMON ID 12/20/2018 Payroll Expense 5,755.96$
900335748 OSKSA, BRADY S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,267.50$
67329 OSTLER, ETHAN IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$
900335457 OSTLER, MARY K IDAHO FALLS ID 12/20/2018 Payroll Expense 729.09$
10717 OWEN, CATHY IDAHO FALLS ID 12/17/2018 Reimbursement for gift cards 50.00$
10718 OWEN, CATHY IDAHO FALLS ID 12/18/2018 reimbursement for yearbook 34.66$
900336218 OWEN, CATHY IDAHO FALLS ID 12/20/2018 Payroll Expense 5,783.83$
900335749 OWENS, RICHARD L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,887.13$
900335107 OWENS, TAMI R POCATELLO ID 12/20/2018 Payroll Expense 1,870.05$
Page 38
Check Number Vendor City State Check Date Description Amount
900335616 OWENS, TAYLOR IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
3001458 PACE, CLAIRE J IDAHO FALLS ID 12/20/2018 Payroll Expense 385.79$
900335521 PACK, NICOLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 909.02$
900335356 PACKER, DONNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335043 PACKER, KELLY I IDAHO FALLS ID 12/20/2018 Payroll Expense 3,568.56$
900335750 PACKER, LISA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,303.67$
2014884 PAPA MURPHY'S IDAHO FALLS ID 1/11/2019 FOOD ITEMS-PIZZA 5,160.00$
900335044 PAREDES JR, TITO L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,516.80$
900336127 PARKER, DALLAN R AMMON ID 12/20/2018 Payroll Expense 4,623.37$
900335668 PARKER, JANICE C IDAHO FALLS ID 12/20/2018 Payroll Expense 483.18$
900335751 PARRETT, HARRIET SUZANNE RIGBY ID 12/20/2018 Payroll Expense 3,847.48$
900336128 PASSMORE, BRENDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,436.74$
900336297 PATTERSON, DENNIS D IDAHO FALLS ID 12/20/2018 Payroll Expense 405.03$
900335752 PAYNE, TORIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,298.49$
900335458 PAYTON, JESSICA R IDAHO FALLS ID 12/20/2018 Payroll Expense 556.94$
900335835 PECK, KAREN K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,900.22$
900335357 PECK, KENDRA D IDAHO FALLS ID 12/20/2018 Payroll Expense 851.76$
900335402 PECK, LUCILLE J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,466.34$
900335250 PENA, HOLLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 826.25$
2014775 PENDLEBURY, ANGELA IDAHO FALLS ID 12/19/2018 reimbursement for Heather 636.60$
900335045 PENDLEBURY, ANGELA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,073.58$
900335198 PENNELL, ALIXANDRA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900335669 PEREZ, ANNETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.25$
2014741 PERFECT PITCH PIANO IDAHO FALLS ID 12/12/2018 November classes 100.00$
900336129 PERRY, JAMES IDAHO FALLS ID 12/20/2018 Payroll Expense 4,970.84$
900336130 PERRY, MEIGHAN B IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
3001436 PERRY, WANDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 355.50$
900336023 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
900335046 PETERSEN, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
900336024 PETERSEN, KELLIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,940.16$
900335929 PETERSON, AMBER A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,832.30$
900335299 PETERSON, CHANTELL E AMMON ID 12/20/2018 Payroll Expense 3,545.84$
900335459 PETERSON, KEISHIANNA A AMMON ID 12/20/2018 Payroll Expense 540.46$
2014885 PETROLEUM STORAGE TANK FUND BOISE ID 1/11/2019 Annual Tank Fee 25.00$
900336025 PETTINGILL, DONNA J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,324.32$
900335158 PHELPS, TYREL M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
2014887 PHILLIPP, SONDRA IDAHO FALLS ID 1/11/2019 8/23 - 12/6 Mileage 41.80$
900335047 PHILLIPP, SONDRA S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,444.88$
3001406 PHILLIPS, DREW D IDAHO FALLS ID 12/20/2018 Payroll Expense 101.50$
900335865 PICANCO, DAVID W SHELLEY ID 12/20/2018 Payroll Expense 3,619.36$
900335670 PICANCO, JENNIFER A IDAHO FALLS ID 12/20/2018 Payroll Expense 591.51$
900335930 PICANCO, KATHLEEN D SHELLEY ID 12/20/2018 Payroll Expense 602.68$
Page 39
Check Number Vendor City State Check Date Description Amount
900336187 PICKETT, ARVIL FRANK SHELLEY ID 12/20/2018 Payroll Expense 5,674.75$
900335403 PIERCE, MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900335671 PINCOCK, NICHOLE V IDAHO FALLS ID 12/20/2018 Payroll Expense 2,079.32$
900336131 PINKHAM, LISE K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,233.34$
64258 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 12/17/2018 Scripts Drama Club 12.50$
2014742 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 12/12/2018 Leasing Charges 2,231.94$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 800.45$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 108.42$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 4.50$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 25.82$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 1,178.34$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 25.67$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 63.37$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 35.50$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 164.51$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 10.49$
2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 43.71$
64291 PLAYSCRIPTS INC.NEW YORK NY 1/10/2019 Scripts Drama Club 15.14$
900335931 PLOCK, STEPHEN R AMMON ID 12/20/2018 Payroll Expense 984.97$
900335836 PLOTHOW, JEREMY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,640.24$
900335300 PLUM, SHERA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
64239 POCATELLO HIGH SCHOOL POCATELLO ID 12/10/2018 entry Fee Cheer 250.00$
900335837 POITEVIN, AMANDA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,425.50$
3001359 POITEVIN, CINDY L IDAHO FALLS ID 12/20/2018 Payroll Expense 574.74$
900336382 POPPLETON, ANDREA L AMMON ID 12/20/2018 Payroll Expense 338.25$
900335108 POTTORFF, CONI M IONA ID 12/20/2018 Payroll Expense 4,780.31$
64240 POWDERHOUND ENGRAVING AMMON ID 12/10/2018 engraving on City-county 7.00$
67330 POWDERHOUND ENGRAVING AMMON ID 12/12/2018 Football Awards 105.00$
900335838 POWELL, CHERI IDAHO FALLS ID 12/20/2018 Payroll Expense 3,423.53$
900335932 PRATT, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,526.65$
900335933 PRATT, MARK C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,992.41$
900335934 PREECE, BRENT T IDAHO FALLS ID 12/20/2018 Payroll Expense 1,847.61$
2014776 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 12/19/2018 Dec 2018 Garn D.O SS 360.94$
900335839 PRICE, AMANDA J AMMON ID 12/20/2018 Payroll Expense 693.26$
900336026 PRICE, ERYN W IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900336340 PRICE, SHERYL L IDAHO FALLS ID 12/20/2018 Payroll Expense 368.55$
900335753 PRIEST, ADRIANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,170.68$
900335935 PRIEST, ANDREW H SHELLEY ID 12/20/2018 Payroll Expense 3,045.33$
900335404 PRITCHARD, ERIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,093.47$
900336298 PRUDENT, JEFFREY W IDAHO FALLS ID 12/20/2018 Payroll Expense 76.92$
900335199 PRUDENT, VICKI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 130.15$
Page 40
Check Number Vendor City State Check Date Description Amount
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 216.97$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 24.15$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 29,184.26$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 16,865.67$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 238,597.11$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 2,930.59$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 28,877.96$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 84,839.04$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 159.51$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 17.76$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 270,639.46$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 13,215.32$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 1,202.49$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 3,214.34$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 9,418.30$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 30,197.36$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 1,475.68$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (125.92)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 19.98$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 33.31$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 3.71$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 125.92$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (215.79)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (359.75)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (40.04)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (125.92)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 215.79$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 359.75$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 40.04$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 125.92$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (215.79)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (359.75)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (40.04)$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 215.79$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 359.75$
687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 40.04$
2014800 PULLUM, STACIE IDAHO FALLS ID 1/9/2019 West Regional Leadership 183.00$
900335617 PULLUM, STACIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 5,145.16$
2014889 QPR INSTITUTE SPOKANE WA 1/11/2019 Training for elementary and 5,330.70$
900335840 QUADE, MARGARET M LEWISVILLE ID 12/20/2018 Payroll Expense 6,109.24$
2014743 QUICK PRINT IDAHO FALLS ID 12/12/2018 2nd order planners 415.82$
900335159 QUINN, BRITTNEY S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,092.12$
Page 41
Check Number Vendor City State Check Date Description Amount
900335109 QUIROGA, MIREYA G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,382.97$
900336341 RAGAN, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 139.70$
900335110 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 2,441.67$
900336132 RAMIREZ, AMERICA IDAHO FALLS ID 12/20/2018 Payroll Expense 801.23$
900335111 RAMIREZ, JACKIE IDAHO FALLS ID 12/20/2018 Payroll Expense 965.03$
900335866 RAMIREZ, JERRY KEITH RIGBY ID 12/20/2018 Payroll Expense 3,277.23$
900335576 RAMIREZ, JUANA I IDAHO FALLS ID 12/20/2018 Payroll Expense 2,108.12$
900335672 RAMIREZ, TERESA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,465.40$
900335301 RAMOS, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
900335112 RAMSETH, JESSICA N REXBURG ID 12/20/2018 Payroll Expense 3,395.84$
900335251 RAMSEY, JEMMA IDAHO FALLS ID 12/20/2018 Payroll Expense 492.22$
900335577 RANDALL, JOCIE V IDAHO FALLS ID 12/20/2018 Payroll Expense 752.62$
900336342 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 12/20/2018 Payroll Expense 399.53$
900335048 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900336299 RAY, ABRAHAM N IDAHO FALLS ID 12/20/2018 Payroll Expense 176.79$
3001421 RAY, ASHLEY IDAHO FALLS ID 12/20/2018 Payroll Expense 160.00$
3001422 RAY, BRANDON B IDAHO FALLS ID 12/20/2018 Payroll Expense 40.00$
3001423 RAY, BRENT IDAHO FALLS ID 12/20/2018 Payroll Expense 250.00$
900336259 RAY, EVELYN R IDAHO FALLS ID 12/20/2018 Payroll Expense 260.00$
900335936 RAY, LALANI IDAHO FALLS ID 12/20/2018 Payroll Expense 1,334.06$
3001424 RAY, LAURA RIGBY ID 12/20/2018 Payroll Expense 235.00$
900336027 RAYMOND, STACIE IDAHO FALLS ID 12/20/2018 Payroll Expense 794.77$
2014890 REALKLEEN EVANSTON WY 1/11/2019 CC chemicals and pads 4,651.12$
900335841 REBER, REBECCA S IDAHO FALLS ID 12/20/2018 Payroll Expense 656.49$
10721 REDDEN, MAYA IDAHO FALLS ID 12/21/2018 Reimbursement for Nation 12.72$
900335200 REEB, MARGRET M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,053.80$
900335578 REED, BAILEY R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900335252 REED, MARTI M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,325.50$
900335358 REED, MELISSA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$
900336133 REEDER, KIM IDAHO FALLS ID 12/20/2018 Payroll Expense 562.37$
900334997 REESE, JUSTINE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,340.70$
900335618 REHFIELD, JILLIAN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335673 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 12/20/2018 Payroll Expense 399.53$
900336219 REKOW, LUCAS E AMMON ID 12/20/2018 Payroll Expense 4,541.67$
2014754 RELIASTAR LIFE INSURANCE CO MINOT ND 12/20/2018 Payroll accrual 770.00$
900336028 REMSBURG, STEPHANIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,958.34$
2014891 RENAISSANCE LEARNING INC SAINT PAUL MN 1/11/2019 Accelerated Reader 103.00$
3001459 RESENDEZ, PAUL J IDAHO FALLS ID 12/20/2018 Payroll Expense 397.44$
2014892 RESIDENCE INN BY MARRIOTT BOISE ID 1/11/2019 ID Assoc. Taxpayers G Boland 458.00$
2014893 RESIN ARCHITECTURE IDAHO FALLS ID 1/11/2019 Design Services for Temple 2,277.50$
900335937 RHODES, MELISSA F IDAHO FALLS ID 12/20/2018 Payroll Expense 635.46$
900335674 RHODES, REBEKAH B IDAHO FALLS ID 12/20/2018 Payroll Expense 732.08$
Page 42
Check Number Vendor City State Check Date Description Amount
900336029 RHODES, STACY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335460 RICE, ANGELA M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,899.54$
900336134 RICE, KELSIE L AMMON ID 12/20/2018 Payroll Expense 142.73$
900335938 RICHARDS, DUSTIN R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,275.00$
900335619 RICHARDSON, TERESA E IDAHO FALLS ID 12/20/2018 Payroll Expense 2,276.20$
900335842 RICHESON, PATRICK C IDAHO FALLS ID 12/20/2018 Payroll Expense 415.54$
900335302 RICHMAN, KAREN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$
900335359 RIEDER, JESSICA A IDAHO FALLS ID 12/20/2018 Payroll Expense 439.16$
900335405 RIES, HALEY C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900336220 RIGBY, TAMI J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900335253 RIGGS, DAVID J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,231.06$
900335049 RIGGS, HEATHER L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,120.89$
900335254 RIGGS, SARA MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 941.75$
900335939 RISH, MERRILYNE S IDAHO FALLS ID 12/20/2018 Payroll Expense 984.35$
900335522 ROACH, JENNI A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,111.80$
900335113 ROACH, LORRAINE IDAHO FALLS ID 12/20/2018 Payroll Expense 843.53$
900335754 ROAN, MICHELLE A IDAHO FALLS ID 12/20/2018 Payroll Expense 726.22$
900336135 ROBB, DELYNN A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,024.35$
900336221 ROBB, STEVEN AUSTIN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,895.30$
900335620 ROBBINS, NANCY IDAHO FALLS ID 12/20/2018 Payroll Expense 778.48$
900335621 ROBERTS, AMY N AMMON ID 12/20/2018 Payroll Expense 4,031.82$
900335114 ROBERTS, KELLY E IDAHO FALLS ID 12/20/2018 Payroll Expense 792.05$
900335940 ROBERTSON, VALARAE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,796.34$
3001437 ROBINSON, CAROL N IDAHO FALLS ID 12/20/2018 Payroll Expense 36.34$
900336222 ROBINSON, KELLI A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,212.98$
900336223 ROBINSON, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$
900336136 ROBINSON, TERESA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,093.31$
900336260 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 12/20/2018 Payroll Expense 100.00$
900335050 ROCHELLE, GAIL A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,115.57$
2014777 ROCKY MOUNTAIN POWER PORTLAND OR 12/19/2018 Energy Charges 163.25$
900336137 RODEL, VALERIE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,563.01$
900336138 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900336030 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,349.42$
900336139 ROGERS, DANAE RIGBY ID 12/20/2018 Payroll Expense 4,855.76$
900335303 ROGERS, ROCHELLE RIGBY ID 12/20/2018 Payroll Expense 3,627.66$
900335160 ROHDE, MIRIAM H IDAHO FALLS ID 12/20/2018 Payroll Expense 285.57$
900336261 ROHNER, CLINT IDAHO FALLS ID 12/20/2018 Payroll Expense 250.00$
900336140 ROMERO, SERGIO SHELLEY ID 12/20/2018 Payroll Expense 3,816.67$
900336224 ROMO, SANDRA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,749.87$
900335843 ROMRELL, BRYAN J REXBURG ID 12/20/2018 Payroll Expense 775.53$
47 ROOD, SHANNON IDAHO FALLS ID 12/12/2018 Flex Reimbursement - 2 plan 364.68$
900335115 ROOD, SHANNON M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,155.49$
Page 43
Check Number Vendor City State Check Date Description Amount
900335523 ROONEY, BOBBI J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,225.00$
900335675 ROOS, JENNIFER J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,120.27$
64265 ROSALES, ADRIAN REXBURG ID 12/20/2018 marching band staff 500.00$
900335360 ROSE, DEBORAH A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,112.71$
900335524 ROSE, RITA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,586.75$
900336343 ROTENBERGER, SANDRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 45.63$
900335622 ROVIG, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
2014729 ROYAL JOURNEYS LLC IDAHO FALLS ID 12/7/2018 Nov Invoices 37,019.80$
2014861 ROYAL JOURNEYS LLC IDAHO FALLS ID 1/11/2019 December Inv 28,235.36$
900335867 RUBIO, AMY A AMMON ID 12/20/2018 Payroll Expense 3,650.41$
900335525 RUBIO, ANGELICA C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,873.40$
900335526 RUDD, CURTIS J IDAHO FALLS ID 12/20/2018 Payroll Expense 773.04$
900336031 RUDOLF, CARLA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,233.34$
900335255 RUIZ, LINDA J AMMON ID 12/20/2018 Payroll Expense 1,061.67$
900335755 RUIZ, MAURILIO IDAHO FALLS ID 12/20/2018 Payroll Expense 2,269.07$
900335941 RUMSEY, TAMARA S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,269.29$
900335406 RUNCORN, TENA M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$
900336032 RUPP, SHERRY LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,513.31$
3001411 RUSH, CAMERON M IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$
900335304 RUSH, DAWNYEL M IDAHO FALLS ID 12/20/2018 Payroll Expense 594.88$
900335201 RUSHING, SHAWNA M IDAHO FALLS ID 12/20/2018 Payroll Expense 900.18$
900335161 SAARI, JANA IDAHO FALLS ID 12/20/2018 Payroll Expense 738.46$
900335305 SACCO, KERRY L IDAHO FALLS ID 12/20/2018 Payroll Expense 814.60$
900336033 SAECHAO, GREER G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,024.63$
900335051 SAECHAO, KAONAI IDAHO FALLS ID 12/20/2018 Payroll Expense 2,999.14$
900335407 SAFFELL, ALINA F IDAHO FALLS ID 12/20/2018 Payroll Expense 668.67$
900335361 SAKOTA, MICHELLE RIGBY ID 12/20/2018 Payroll Expense 1,461.33$
900335527 SALGADO, KARINA V IDAHO FALLS ID 12/20/2018 Payroll Expense 1,057.06$
64247 SALT LAKE EXPRESS REXBURG ID 12/13/2018 bus to St Geaorge Band 3,336.00$
2091 SAM'S CLUB IDAHO FALLS ID 12/14/2018 Christmas faculty meeting 86.16$
64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 Concessions 57.08$
64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 Concessions 173.84$
64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 PB&J Food Pantry 22.68$
64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 Concessions 574.37$
64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 PB&J sandwiches Food Pantry 30.24$
64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 concessions 620.71$
64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 concessions 535.59$
64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Snacks & Gatorades GBB Club 472.13$
64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Concessions 384.16$
64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Meats etc for Faculty 165.82$
64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Supplies for Debate Tourn 301.56$
14365 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 12/9/2018 concessions/office/team 602.32$
Page 44
Check Number Vendor City State Check Date Description Amount
900335408 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/20/2018 Payroll Expense 974.00$
900335116 SANCHEZ, MANUEL IDAHO FALLS ID 12/20/2018 Payroll Expense 3,345.84$
3001448 SANCHEZ, NANCY I AMMON ID 12/20/2018 Payroll Expense 45.26$
900335117 SANCHEZ, VERONICA IDAHO FALLS ID 12/20/2018 Payroll Expense 993.77$
3001407 SANDERS, DAVID B HAMER ID 12/20/2018 Payroll Expense 5,324.24$
900336141 SANDERS, DEREK P REXBURG ID 12/20/2018 Payroll Expense 3,198.34$
900335052 SANDERS, SARAH C IDAHO FALLS ID 12/20/2018 Payroll Expense 8,754.50$
900335942 SANDERSON, HEIDI K IDAHO FALLS ID 12/20/2018 Payroll Expense 947.08$
900336142 SANDERSON, MEGAN J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,010.71$
900336188 SANDOVAL, LANY IDAHO FALLS ID 12/20/2018 Payroll Expense 852.93$
900335676 SATTERTHWAITE, JOLEEN K AMMON ID 12/20/2018 Payroll Expense 833.82$
900335362 SAUNDERS, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 572.42$
3001357 SAUREY, CHERISH N IDAHO FALLS ID 12/20/2018 Payroll Expense 850.64$
53 SAVAGE, ALANE IDAHO FALLS ID 1/9/2019 Claim Number 102239 263.41$
900335677 SAVAGE, ALANE A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$
2014731 SAWTOOTH REHAB PLLC IDAHO FALLS ID 12/7/2018 Nov Inv 140 3,840.00$
900335528 SAXTON, ANGIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 652.80$
900336225 SCHAEFER, SARAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$
900335529 SCHAFER, BRANDY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,151.05$
900335162 SCHERCK, TAWNYA W IDAHO FALLS ID 12/20/2018 Payroll Expense 5,040.16$
900336034 SCHMIDT, SEAN S IDAHO FALLS ID 12/20/2018 Payroll Expense 5,823.18$
48 SCHNEIDER, XIMENA IDAHO FALLS ID 12/12/2018 Flex Reimbursement 405.78$
900335844 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,371.67$
900336300 SCHOFIELD, CHELSEA IDAHO FALLS ID 12/20/2018 Payroll Expense 188.45$
900336189 SCHOLES, JOHN D AMMON ID 12/20/2018 Payroll Expense 3,058.20$
64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 Jason Bull-2000.00 & Jason 2,750.00$
64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 Houser,Molino,Monk,Parker,Duff 2,125.00$
64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 warehouse order Counseling 87.69$
64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 Art Club to Humanitarian ctr 12.50$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 ZBallingerPCardDec 190.45$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JBullPCardDec 105.00$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 BColePCardDec Leos Christmas 116.60$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 SDakuPCardDec IWPStudents 49.02$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 BDevinePCardDec 750.00$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 BDevinePCardDec 39.74$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JHardyPCardDec 82.85$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 CJanottiPCardDec 80.34$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 ZJensenPCardDec 41.33$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JJolleyPCardDec 191.00$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JJolleyPCardDec 873.93$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JJolleyPCardDec Billmans 873.94$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 SJorgensonPCardDec 93.24$
Page 45
Check Number Vendor City State Check Date Description Amount
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 SJorgensonPCardDec 16.99$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PKimmetPCardDec 27.96$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PLloydPCardDec FairfieldUt 1,600.96$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PLloydPCardDec 349.94$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PLloydPCardDec 109.98$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 KMayesPCardDec 99.09$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 MPerryPCardDec 302.41$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 DRobbPCardDec 530.94$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 DRogersPCardDec 44.16$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 TRobinsonPCardDec 21.76$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 KSomsenPCardDec WalMart 106.00$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 KChristensenPCardDec 89.52$
64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JBullPCardDec UPSMailing 18.73$
900335756 SCHUETTE, CAROL J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,338.40$
900336344 SCHULTZ, REBECCA R IDAHO FALLS ID 12/20/2018 Payroll Expense 653.55$
900336301 SCOTT, AMBER N IDAHO FALLS ID 12/20/2018 Payroll Expense 250.91$
900336272 SCOTT, CURTIS B AMMON ID 12/20/2018 Payroll Expense 16.65$
900335623 SCOTT, LISA T IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
67319 SCREEN GRAPHICS INC IDAHO FALLS ID 12/10/2018 Sr. Sweatshirts 1,521.00$
67319 SCREEN GRAPHICS INC IDAHO FALLS ID 12/10/2018 Wrestling Shirts 134.50$
900336262 SCROGUM, MEGAN G IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$
900335306 SEAL, TERRI J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$
3001390 SEAMONS, LAURIE IDAHO FALLS ID 12/20/2018 Payroll Expense 603.71$
900336383 SEARLE, LUKE K IDAHO FALLS ID 12/20/2018 Payroll Expense 685.00$
900336143 SEARLE, MARY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,014.16$
900335163 SEEVER, AMANDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 286.90$
900335868 SERMON, MITCH S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,983.43$
900335624 SESSIONS, LINDSEY N IDAHO FALLS ID 12/20/2018 Payroll Expense 777.28$
900336144 SESTERO, SHANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$
900336035 SEVILLA, ELIZABETH IDAHO FALLS ID 12/20/2018 Payroll Expense 1,151.84$
900335164 SHAFFER, CHERYL L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
900336145 SHAW, MELISSA K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,333.34$
900335256 SHAW, MICHELLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,138.75$
900335118 SHEARER, SAMANTHA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335845 SHEEN, BECKY L HOWE ID 12/20/2018 Payroll Expense 3,991.67$
900335869 SHEETZ, DALE E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,798.15$
900336146 SHELTON, ALEXIS T IDAHO FALLS ID 12/20/2018 Payroll Expense 991.98$
900335678 SHEPHERD, JANET M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900336226 SHERIDAN, KELLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
1742 SHOPKO IDAHO FALLS ID 12/20/2018 Microwave - Ck#1742 84.79$
900335119 SHULTZ, CHEYENNE S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$
900335120 SHURTLIFF, MELINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
Page 46
Check Number Vendor City State Check Date Description Amount
900336227 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,470.31$
900335943 SILER, PENNY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,801.42$
900335530 SIMMS, TONYA D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,196.98$
900336228 SINGER, MINDY L BLACKFOOT ID 12/20/2018 Payroll Expense 5,355.31$
900335679 SKINNER, JULIEANN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,616.67$
64248 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/13/2018 regional dues BPA club 33.00$
2014778 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/19/2018 Wear Sensible Footwear Poster 18.75$
2014778 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/19/2018 Payment for Posters for 10.00$
900335680 SLEIGHT, ROBBIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,151.01$
900336229 SMEDE, SHELLY D IDAHO FALLS ID 12/20/2018 Payroll Expense 7,826.09$
900335461 SMITH, ANNA MICHELLE AMMON ID 12/20/2018 Payroll Expense 3,395.84$
900335053 SMITH, CARRIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 9,399.09$
900336345 SMITH, CHERI C IDAHO FALLS ID 12/20/2018 Payroll Expense 164.98$
900335462 SMITH, ESTHER H IDAHO FALLS ID 12/20/2018 Payroll Expense 753.98$
3001425 SMITH, JEREL AMMON ID 12/20/2018 Payroll Expense 89.11$
900335846 SMITH, KATHY O AMMON ID 12/20/2018 Payroll Expense 7,721.34$
900336147 SMITH, KEVIN S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,765.90$
900335307 SMITH, KRISTOFFER J IDAHO FALLS ID 12/20/2018 Payroll Expense 7,289.17$
900336148 SMITH, LARA A REXBURG ID 12/20/2018 Payroll Expense 2,797.51$
900335531 SMITH, LAURA C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,243.34$
900335165 SMITH, LORELEI C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,123.58$
900335625 SMITH, SUZANNE S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,342.64$
900336149 SMITH, TANNER J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900335944 SMOLEY, CHERYL IDAHO FALLS ID 12/20/2018 Payroll Expense 1,231.81$
900335409 SMYLIE, DEBRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,223.17$
900336036 SNARR, JACOB IDAHO FALLS ID 12/20/2018 Payroll Expense 3,414.75$
3001438 SNARR, MICHAEL J AMMON ID 12/20/2018 Payroll Expense 1,369.93$
900335945 SNOW, TONJA K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,527.60$
900335626 SOBIESKI, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,852.36$
900335532 SOLLE, MOIRA R IDAHO FALLS ID 12/20/2018 Payroll Expense 391.30$
900335121 SOMMERCORN, CAMARY K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,158.61$
900335847 SOMSEN, KELLY J AMMON ID 12/20/2018 Payroll Expense 5,164.01$
2014894 SONNTAG RECREATION LLC SALT LAKE CITY UT 1/11/2019 Longfellow Playground Ladder 996.00$
900335054 SORENSEN, GINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$
900336230 SORENSEN, SUSAN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,132.92$
2014895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/11/2019 Rapid Run 277.56$
2014895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/11/2019 Rapid Run 159.24$
2014895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/11/2019 Rapid Run 714.18$
900335410 SOUTHWICK, KATIE A RIGBY ID 12/20/2018 Payroll Expense 416.90$
900335308 SPARKS, GAYLEEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,904.17$
3001403 SPAULDING, BRENDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,329.90$
900335533 SPENCER, BRITTNEY A IDAHO FALLS ID 12/20/2018 Payroll Expense 708.75$
Page 47
Check Number Vendor City State Check Date Description Amount
64261 SPENCER, ROBIN RIGBY ID 12/18/2018 reimburse SD Cards Yearbook 98.82$
900336150 SPENCER, ROBIN M RIGBY ID 12/20/2018 Payroll Expense 2,687.80$
3001449 SPERRY, CHARLES C IDAH FALLS ID 12/20/2018 Payroll Expense 278.32$
900335579 SPERRY, CYNTHIA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,586.75$
900335202 SPIRINGER, DEAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 498.25$
900336037 SPIRINGER, JESSICA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
67352 SPORTS ADDIX LLC LOWELL MI 1/10/2019 Skyline Girls Basketball Ty 1,033.78$
900336151 SPRACKLIN, AMBER J SHELLEY ID 12/20/2018 Payroll Expense 1,103.46$
3001460 SPRADLIN, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,150.55$
900335580 STAGGS, KENDRA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,221.93$
900336038 STALEY, AIRICA M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,029.17$
900335055 STANSBURY, ALEXANDER A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,838.98$
900335309 STARK, TANYA M SHELLEY ID 12/20/2018 Payroll Expense 1,207.10$
64287 STATE TAX COMMISSION BOISE ID 1/9/2019 Sales tax for Dec 18 456.11$
2014784 STATEWIDE RECEIPTING UNIT BOISE ID 12/20/2018 Payroll accrual 5,322.22$
900335627 STEADMAN, KAYCE J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,273.99$
900335056 STEEL, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,384.42$
900336152 STENERSEN, COLETTE J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,452.66$
900336346 STEPHENS, BROOKE M IDAHO FALLS ID 12/20/2018 Payroll Expense 616.67$
900335628 STEPHENS, MISTY A IDAHO FALLS ID 12/20/2018 Payroll Expense 690.24$
900335411 STEPHENSON, LORI H IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
900335257 STEVENS, SELENA K AMMON ID 12/20/2018 Payroll Expense 2,596.95$
900335166 STEVING, LEONARD R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,722.79$
900336039 STEWART, BRIANNA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,246.91$
3001404 STEWART, DENNIS D SHELLEY ID 12/20/2018 Payroll Expense 681.58$
900335167 STIDHAM, KAITLIN N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$
900335463 STIENS, BRENDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 558.60$
64285 STIERLE, PAUL AMMON ID 1/8/2019 Reimburse Rooms for Reno 1,832.75$
3001426 STIERLE, PAUL E AMMON ID 12/20/2018 Payroll Expense 1,327.00$
900336153 STOCKING, KAYLENE RIGBY ID 12/20/2018 Payroll Expense 3,869.32$
900335310 STOCKING, RANDY S RIGBY ID 12/20/2018 Payroll Expense 4,883.34$
900335581 STODDARD, SHELLEY C IDAHO FALLS ID 12/20/2018 Payroll Expense 168.12$
900335870 STODDARD, THOMAS W IONA ID 12/20/2018 Payroll Expense 3,233.56$
900335534 STONE, JESSICA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,318.34$
900335258 STONE, TYSON R IDAHO FALLS ID 12/20/2018 Payroll Expense 853.60$
900336263 STONEBERG, BRIDGETTE S IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$
900336154 STORMS, HONORE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,408.34$
900336384 STORMS, IRIS L IDAHO FALLS ID 12/20/2018 Payroll Expense 913.99$
900335848 STOSICH, BROOKE M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,329.59$
50 STRACHAN, TARESA IDAHO FALLS ID 12/19/2018 Claim 101869 & 101871 13.65$
54 STRACHAN, TARESA IDAHO FALLS ID 1/9/2019 Claim number 102323 30.00$
900335464 STRACHAN, TARESA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,627.66$
Page 48
Check Number Vendor City State Check Date Description Amount
900336231 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,468.24$
900335311 STRAIT, GINGER AMMON ID 12/20/2018 Payroll Expense 5,415.16$
900335168 STRATTON, LESLIE N IDAHO FALLS ID 12/20/2018 Payroll Expense 671.06$
900335312 STRATTON, MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,337.89$
900336155 STRAUB, WENDI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335849 STRONG, LAUREN P IDAHO FALLS ID 12/20/2018 Payroll Expense 3,695.84$
900335203 STUART, RHONDA G IDAHO FALLS ID 12/20/2018 Payroll Expense 563.10$
900335850 STUBBS, GEOFFREY C AMMON ID 12/20/2018 Payroll Expense 4,200.00$
900335204 SUCHER, SHANNON M IDAHO FALLS ID 12/20/2018 Payroll Expense 937.27$
900335412 SUEKEL, THERESA L IDAHO FALLS ID 12/20/2018 Payroll Expense 999.62$
900335629 SULLIVAN, AMANDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$
900335259 SUMMERS, LINDSAY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,008.20$
3001391 SUMMERS, REBECCA A AMMON ID 12/20/2018 Payroll Expense 426.10$
2014896 SUPERIOR FILTRATION PROD INC NORTH SALT LAKEUT 1/11/2019 Air Filters 9,946.56$
900335260 SWANSON, CHEYENNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,181.96$
900335057 SWARTWOOD, JESSICA L UCON ID 12/20/2018 Payroll Expense 3,013.18$
900336156 SWEETLAND, BARBARA C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,336.23$
900336157 SWEETLAND, LISA V IDAHO FALLS ID 12/20/2018 Payroll Expense 3,660.84$
900335058 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 12/20/2018 Payroll Expense 1,761.39$
3001405 SWENSEN, MARRINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,111.51$
900336040 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
2014744 SYRINGA NETWORKS, LLC BOISE ID 12/12/2018 Internet 1,395.00$
3001382 TABEREAUX, LISA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,338.85$
900335757 TAGGART, ANNE M RIGBY ID 12/20/2018 Payroll Expense 1,012.61$
900335758 TALLMON, ELISABETH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,345.84$
900335313 TAPP, STACY M IDAHO FALLS ID 12/20/2018 Payroll Expense 942.89$
900335851 TAPP, VERA C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,048.23$
900335363 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,787.13$
900335364 TAULE, NICHOLE D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,273.92$
2014790 TAUSCHER, KAREN BLACKFOOT ID 12/20/2018 Reimbursement for tech 282.49$
900335059 TAUSCHER, KAREN M BLACKFOOT ID 12/20/2018 Payroll Expense 2,485.60$
900335205 TAYLOR, ANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$
900335060 TAYLOR, APRIL IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$
900335630 TAYLOR, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,136.51$
900336041 TAYLOR, BRETT L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,578.53$
900335631 TAYLOR, BRITTON K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.25$
900335413 TAYLOR, DANIELLE L AMMON ID 12/20/2018 Payroll Expense 669.06$
900335206 TAYLOR, DAWN M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,415.48$
2014897 TAYLOR, KIMBERLY IDAHO FALLS ID 1/11/2019 10/1 - 11/15 Mileage 92.13$
900335061 TAYLOR, KIMBERLY C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$
900336232 TAYLOR, REX E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
2014898 TAYLOR, SHANNON IDAHO FALLS ID 1/11/2019 Aug to Dec Mileage 283.18$
Page 49
Check Number Vendor City State Check Date Description Amount
900335062 TAYLOR, SHANNON M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,193.38$
3001364 TAYLOR, SHANNON MC IDAHO FALLS ID 12/20/2018 Payroll Expense 732.18$
900336042 TAYLOR, TIMOTHY J IDAHO FALLS ID 12/20/2018 Payroll Expense 623.32$
2014899 TEK-HUT TWIN FALLS ID 1/11/2019 Desktop for Receptionist 796.00$
2014899 TEK-HUT TWIN FALLS ID 1/11/2019 Juniper Rack Mount Kit 52.00$
2014899 TEK-HUT TWIN FALLS ID 1/11/2019 Laptops for Principals 16,907.00$
2014791 TELADOC INC DALLAS TX 12/20/2018 Dec 2018 Fee 2,464.50$
900335582 TESKE, FRANCES C IDAHO FALLS ID 12/20/2018 Payroll Expense 6,801.00$
900335852 TESKE, MICHAEL C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,672.01$
67343 TETON STAGE LINES IDAHO FALLS ID 12/21/2018 Cheer to State FB 1,732.50$
900335759 TETZLOFF, SARAH M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,148.34$
900335583 THAYER, CHERYL A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,029.13$
2014745 THE FIRST TEE ST. AUGUSTINE FL 12/12/2018 2 Golf equipment sets 4,800.00$
2014900 THE GROVE HOTEL BOISE ID 1/11/2019 Boland ISN Lodging/Parking 328.00$
10720 THE PULSERA PROJECT CHARLESTON SC 12/21/2018 Pulsera Project 2018 Compass 700.00$
64263 THE RENO TOURNAMENT OF CHAMPIONS RENO NV 12/19/2018 tourn entry Wrestling 600.00$
64241 THE ROSE SHOP INC IDAHO FALLS ID 12/10/2018 plant for Morris Faculty Fund 48.95$
900336364 THIEMAN, KATHERIN A IDAHO FALLS ID 12/20/2018 Payroll Expense 483.21$
900336158 THIEME, TERRI L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,498.37$
2014901 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 1/11/2019 Linden Park Roof Repairs 1,500.00$
900335465 THOMAS, DANIEL G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335365 THOMAS, LISA R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$
3001450 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 12/20/2018 Payroll Expense 291.53$
900335760 THOMPSON, KATHERINE C FIRTH ID 12/20/2018 Payroll Expense 3,112.50$
900336302 THOMPSON, MICHELLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 627.85$
900335681 THOMPSON, STACY A IDAHO FALLS ID 12/20/2018 Payroll Expense 681.37$
900335414 THROCKMORTON, JAYNE A BLACKFOOT ID 12/20/2018 Payroll Expense 3,395.84$
900335207 THUESON, DONNA D SHELLEY ID 12/20/2018 Payroll Expense 1,265.96$
900335584 THUESON, KRISTEN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$
900335946 THURMAN, GARY K IDAHO FALLS ID 12/20/2018 Payroll Expense 595.85$
900335122 TIDD, JESSICA M IDAHO FALLS ID 12/20/2018 Payroll Expense 759.51$
3001360 TILFORD, LEANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 979.21$
900336043 TILLEY, MICHAEL R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,187.75$
900335123 TILLEY, TARA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
900335947 TILLO, KATHLEEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,299.78$
900335761 TIMCHAK, HEATHER L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,443.93$
900336233 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900335261 TIMM, MICHELE R IDAHO FALLS ID 12/20/2018 Payroll Expense 924.36$
900336044 TIMMINS, SYDNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 650.90$
2014733 TITLEONE CORPORATION IDAHO FALLS ID 12/11/2018 2350 Hemmert Ave property 2,000.00$
2014779 TJ SPORTS IDAHO FALLS ID 12/19/2018 PE Shorts 2,005.00$
67344 TJ SPORTS IDAHO FALLS ID 12/21/2018 SHS Debate 487.90$
Page 50
Check Number Vendor City State Check Date Description Amount
900335535 TOBIAS, MELBA C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$
900335262 TOBIN, HAROLD R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,627.66$
900336045 TOCHERI, SARAH M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,300.00$
900335536 TOKITA, KELLY R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$
900335762 TOLMAN, ALLISON N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,725.84$
900335366 TOMASETTI, AMBER R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,224.43$
900335208 TOMLINSON, JENNIFER A AMMON ID 12/20/2018 Payroll Expense 1,115.23$
900336303 TONKS, REBECCA HANSEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,032.93$
3001379 TOOLE, MEGAN IDAHO FALLS ID 12/20/2018 Payroll Expense 5,233.34$
900336365 TORRES, MARY E IDAHO FALLS ID 12/20/2018 Payroll Expense 307.89$
3001368 TORRES, SANDRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 786.61$
64243 TOTALLY WIRED TRANSPORT RIGBY ID 12/10/2018 Christmas bows cheer 280.00$
900336234 TOWLER, MARY M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$
67320 TREASURE VALLEY COFFEE BOISE ID 12/10/2018 Water 48.00$
67320 TREASURE VALLEY COFFEE BOISE ID 12/10/2018 COffee 74.65$
900336347 TREMAYNE, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 610.09$
3001439 TREMELLING, RAY IDAHO FALLS ID 12/20/2018 Payroll Expense 581.33$
900335063 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/20/2018 Payroll Expense 2,589.35$
900336159 TRUDELL, PAULA C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,108.34$
64282 TUBA CHRISTMAS BLOOMINGTON IN 1/8/2019 registration Band 266.25$
900335632 TUCK, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900335633 TUCKER, BAILEY E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$
900335367 TURCIOS, BRITTANY F REXBURG ID 12/20/2018 Payroll Expense 3,679.17$
3001383 TURLEY, JESSIE S AMMON ID 12/20/2018 Payroll Expense 3,395.84$
3001427 TURNER, KAREN J IDAHO FALLS ID 12/20/2018 Payroll Expense 554.64$
900336264 TUTTLE, WILLIAM IDAHO FALLS ID 12/20/2018 Payroll Expense 1,053.14$
900335263 ULRICH, KIRA E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
2014902 ULRICH, WILLIAM IDAHO FALLS ID 1/11/2019 December Inv 480.00$
2014755 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 12/20/2018 Payroll accrual 549.00$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 2.05$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 4.50$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (2.05)$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (4.50)$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (2.05)$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (4.50)$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 2.05$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 4.50$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 549.20$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 148.50$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 1,103.82$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 2,469.73$
2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 182.90$
Page 51
Check Number Vendor City State Check Date Description Amount
2014804 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/11/2019 Payroll accrual 0.50$
2014804 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/11/2019 Payroll accrual 4,881.88$
64252 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 12/14/2018 USRV Wrestling Tourn Ath Adm 109.66$
2014903 US FOODS INC SALT LAKE CITY UT 1/11/2019 BID REFRIGERATED, FREEZER,380.24$
67331 UTAH MEDIA GROUP SALT LAKE CITY UT 12/12/2018 WSS paper 273.84$
900335064 UTTER, BRADLEY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,369.50$
900335682 UTTER, TAMMI IDAHO FALLS ID 12/20/2018 Payroll Expense 7,302.75$
900335634 VAIL, LISA G BLACKFOOT ID 12/20/2018 Payroll Expense 5,033.34$
2014756 VALIC DALLAS TX 12/20/2018 Payroll accrual 400.00$
900335264 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,838.54$
900335537 VANZANTEN, BRANDIE D RIGBY ID 12/20/2018 Payroll Expense 3,112.50$
900335124 VAZQUEZ, LUIS C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,062.60$
900335265 VELEZ, BEVERLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,194.35$
900336366 VERHOEVEN, MELANIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 506.34$
900335538 VERNER, ALICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 774.66$
64244 VEST, DAVID IDAHO FALLS ID 12/10/2018 reimburse Wendys for GBB Club 118.53$
64278 VEST, DAVID IDAHO FALLS ID 1/8/2019 Reimburse Papa Johns and 211.37$
3001428 VEST, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,198.75$
900336046 VEST, JONI A IDAHO FALLS ID 12/20/2018 Payroll Expense 862.53$
900336304 VILLARREAL, ROBIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 693.62$
900335065 VINEYARD, MACADE W IDAHO FALLS ID 12/20/2018 Payroll Expense 2,853.32$
900335125 VINEYARD, MARYANN IDAHO FALLS ID 12/20/2018 Payroll Expense 5,082.71$
2014904 VISTA HIGHER LEARNING BOSTON MA 1/11/2019 Online Curriculum 2,850.00$
3001358 WACHS, CATHERIN D IDAHO FALLS ID 12/20/2018 Payroll Expense 876.04$
2014757 WADDELL & REED INC SHAWNEE MISSONKS 12/20/2018 Payroll accrual 600.00$
900335066 WADE, HEATHER A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,178.91$
900336160 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,250.40$
900336235 WAETJE, WILLIAM LOGAN AMMON ID 12/20/2018 Payroll Expense 5,072.96$
900335635 WAHLQUIST, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$
900335266 WAID, AMANDA IDAHO FALLS ID 12/20/2018 Payroll Expense 924.80$
900335126 WAID, BRITTNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 711.22$
900336047 WAITE, CHARLES W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,664.72$
900335209 WAITE, HEATHER K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,116.77$
900336265 WALKER, AMY G REXBURG ID 12/20/2018 Payroll Expense 4,024.46$
900335636 WALKER, BONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 835.02$
900335763 WALKER, KATHERINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,432.85$
900335585 WALKER, LYNN RENEE IDAHO FALLS ID 12/20/2018 Payroll Expense 209.27$
10714 WALKER, MEGAN IDAHO FALLS ID 12/13/2018 reimbursement for student 13.96$
900336236 WALKER, MEGAN E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,200.00$
900335210 WALL, ANDRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,132.92$
3001461 WALL, ROSE M IDAHO FALLS ID 12/20/2018 Payroll Expense 373.24$
900335415 WALL, SHARI K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,680.31$
Page 52
Check Number Vendor City State Check Date Description Amount
900336161 WALLINE, CAROLINE A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
900336305 WALLINE, JEFFREY A IDAHO FALLS ID 12/20/2018 Payroll Expense 148.06$
900335267 WALLWORK, ROBYN IDAHO FALLS ID 12/20/2018 Payroll Expense 381.54$
900335539 WALTER, SHEILA L IDAHO FALLS ID 12/20/2018 Payroll Expense 6,928.17$
900335368 WALTON, SARASUE H IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$
900335268 WANGSGARD, MELISSA AMMON ID 12/20/2018 Payroll Expense 1,172.30$
900335948 WARD, JANETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,611.98$
900336162 WARD, MICHELLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,267.17$
2014732 WARD, RICHARD RIGBY ID 12/7/2018 November Inv 3,845.38$
2014905 WARD, RICHARD RIGBY ID 1/11/2019 December Inv 3,336.90$
3001429 WARNER, DUSTIN J IDAHO FALLS ID 12/20/2018 Payroll Expense 385.32$
900335211 WARNER, LAURA C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,106.07$
900335416 WASHBURN, TONYA R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,295.80$
2014758 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 12/20/2018 Payroll accrual 315.80$
2014801 WASTE CONNECTIONS LOS ANGELES CA 1/9/2019 Account 2210-23648-000 68.53$
900335764 WATERS, PAIGE N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,183.34$
900335586 WATROUS, JESSICA P IDAHO FALLS ID 12/20/2018 Payroll Expense 815.44$
900335369 WATTERS, CATHERINE N IDAHO FALLS ID 12/20/2018 Payroll Expense 590.12$
900335212 WEBB, DEBORAH S IDAHO FALLS ID 12/20/2018 Payroll Expense 656.42$
900335683 WEBBER, JEANETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,235.69$
900335684 WEBER, TERESA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$
900335213 WEBSTER, DAVID E RIGBY ID 12/20/2018 Payroll Expense 7,141.59$
900336048 WEEKS, PEGGY S SHELLEY ID 12/20/2018 Payroll Expense 1,317.83$
900335949 WEEKS, TONYA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,941.43$
900336163 WEHAUSEN, BONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,810.84$
900335765 WEIGHT, AMY R IDAHO FALLS ID 12/20/2018 Payroll Expense 794.67$
900335637 WEIR, PAULA M IDAHO FALLS ID 12/20/2018 Payroll Expense 470.99$
900335766 WELLS, ALANA D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$
900335269 WELLS, SYDNYE A IDAHO FALLS ID 12/20/2018 Payroll Expense 933.08$
900335314 WELLS, TARA MICHELE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,046.98$
900336049 WERNETTE, LLUDIT ROCIO AMMON ID 12/20/2018 Payroll Expense 2,191.85$
900335214 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/20/2018 Payroll Expense 869.71$
900335127 WESSEL, SHANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$
900335215 WEST, LESLIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,516.67$
900335685 WESTACOTT, CAROL J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,091.16$
900336050 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,222.46$
1741 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/11/2018 Curbside Recycling Program 30.00$
2014781 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/19/2018 Curbside Recycling 9/18,60.00$
900335216 WESTFALL, BARBARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,172.83$
900335540 WETHERINGTON, MARK F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,523.49$
900335587 WETZEL, DARIN J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$
900336348 WHEELER, AARON B IDAHO FALLS ID 12/20/2018 Payroll Expense 72.56$
Page 53
Check Number Vendor City State Check Date Description Amount
900335217 WHEELER, KIRSTIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,516.67$
900335686 WHEELER, LAURIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,343.83$
900335218 WHITBECK, TRINA L IDAHO FALLS ID 12/20/2018 Payroll Expense 896.72$
900335417 WHITELEY, ANGIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,844.70$
900335067 WHITELEY, GAYLEN S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,852.08$
900335638 WHITING, SHELBY B IDAHO FALLS ID 12/20/2018 Payroll Expense 3,629.17$
900336306 WHITTINGTON, JOAN H IDAHO FALLS ID 12/20/2018 Payroll Expense 42.04$
900336164 WILCOX, ANGELA G IDAHO FALLS ID 12/20/2018 Payroll Expense 2,477.35$
900335871 WILCOX, DANIEL B IDAHO FALLS ID 12/20/2018 Payroll Expense 3,223.76$
900335270 WILCOX, LAYCI D AMMON ID 12/20/2018 Payroll Expense 896.15$
900336349 WILHELMSEN, RACHELLE H IDAHO FALLS ID 12/20/2018 Payroll Expense 321.25$
3001396 WILKEY, JULIE L AMMON ID 12/20/2018 Payroll Expense 4,608.34$
900336350 WILKINSON, TYLER M IDAHO FALLS ID 12/20/2018 Payroll Expense 296.90$
900336165 WILLEY, GREG A AMMON ID 12/20/2018 Payroll Expense 5,324.24$
2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 2,990.73$
2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 205.00$
2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 2,255.00$
2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 3,034.00$
2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 530.07$
900335128 WILLIAMS, ANDREA M IDAHO FALLS ID 12/20/2018 Payroll Expense 7,015.26$
900336051 WILLIAMS, BRENDA L RIGBY ID 12/20/2018 Payroll Expense 4,132.92$
900335129 WILLIAMS, BRIANNE N POCATELLO ID 12/20/2018 Payroll Expense 2,448.53$
900335130 WILLIAMS, CHIANE B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,168.28$
2014906 WILLIAMS, CHRISTOPHER BLACKFOOT ID 1/11/2019 9/19 - 12/19 Mileage 70.53$
900335068 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 12/20/2018 Payroll Expense 2,441.41$
900335950 WILLIAMS, JEREMY T SHELLEY ID 12/20/2018 Payroll Expense 922.29$
900335315 WILLIAMS, JULIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,225.57$
900335131 WILLIAMS, KAY H RIGBY ID 12/20/2018 Payroll Expense 6,186.91$
900335132 WILLIAMS, RACHEL AMMON ID 12/20/2018 Payroll Expense 966.10$
3001451 WILLIS, ELIZABETH R IDAHO FALLS ID 12/20/2018 Payroll Expense 117.56$
900335219 WILMES, CHRIS D IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
900335133 WILMES, LESLIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$
10719 WILSON VENTURES MERIDIAN ID 12/20/2018 Yeabook Workshop Idaho Falls 360.00$
2014782 WILSON, LARRY IDAHO FALLS ID 12/19/2018 ISBA reimbursement 80.76$
900335069 WIMBORNE, MARGARET J IDAHO FALLS ID 12/20/2018 Payroll Expense 7,837.25$
2742 WINCO FOODS IDAHO FALLS ID 12/19/2018 Office 61.31$
67346 WINCO FOODS IDAHO FALLS ID 12/21/2018 Angel Tree 150.00$
900335541 WISE, PAULA DEYSI IDAHO FALLS ID 12/20/2018 Payroll Expense 922.02$
900335687 WIXOM, BRADLEY E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,933.34$
900336237 WIXOM, JANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$
900336356 WOLFE, SCOTT D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,036.40$
900335418 WOMACK, ANDREA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,254.36$
Page 54
Check Number Vendor City State Check Date Description Amount
900335588 WOOD, JERRILYNNE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,208.34$
900336351 WOOD, MARGARET M IDAHO FALLS ID 12/20/2018 Payroll Expense 523.93$
900336352 WOOD, MEGAN IDAHO FALLS ID 12/20/2018 Payroll Expense 686.77$
900335070 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/20/2018 Payroll Expense 8,357.09$
900335951 WOODS, ANGELA J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,326.14$
64259 WOODS, STEPHANIE IDAHO FALLS ID 12/17/2018 reimburse What's Up Invoice 125.00$
3001412 WOOLF, CHERITY K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,675.16$
900335853 WOOLF, JEANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 776.67$
900335952 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,028.86$
900335071 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,409.13$
900336052 WORRELL, MADELINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,389.66$
900336053 WORRELL, TIFFANY N IDAHO FALLS ID 12/20/2018 Payroll Expense 687.12$
900335767 WRIGHT, TERRY R AMMON ID 12/20/2018 Payroll Expense 5,030.76$
900335768 WRIGHT, VIRGINIA AMMON ID 12/20/2018 Payroll Expense 762.12$
900335688 WYRICK, TRISALAYA M AMMON ID 12/20/2018 Payroll Expense 3,629.17$
64262 YORGASON, RACHEL IDAHO FALLS ID 12/18/2018 accompanist Vocal Music 100.00$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Coper Lease 2018-2019 325.33$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 516.95$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 283.72$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Least 2018-2019 590.32$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 837.23$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 547.85$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 233.54$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2081-2019 687.11$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 558.19$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 470.08$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 1,699.03$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 500.24$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 775.30$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 55.33$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 37.23$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 79.51$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 30.19$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 81.51$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 67.68$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 415.64$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 56.82$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 34.84$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 28.26$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 1,434.69$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 637.35$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 591.55$
Page 55
Check Number Vendor City State Check Date Description Amount
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 490.86$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 348.64$
2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 489.55$
67345 YOUINOU, HEATHER IDAHO FALLS ID 12/21/2018 Reim for Angel Tree 286.51$
900336054 YOUINOU, HEATHER M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$
900336307 YOUNG, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 475.54$
900335872 YOUNG, DALE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,225.76$
2014908 YOUNG, KAREN IDAHO FALLS ID 1/11/2019 11/12 - 12/5 Mileage 11.62$
900335370 YOUNG, KAREN J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,019.82$
900336166 YOUNG, TERESA A AMMON ID 12/20/2018 Payroll Expense 1,684.65$
900335316 ZABRISKIE, CAROLYN L IDAHO FALLS ID 12/20/2018 Payroll Expense 873.99$
900335689 ZACHOW, BRITTANY J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,511.75$
900335466 ZAMORA, MORAYMA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,310.65$
900336308 ZIERKE, JUSTIN D SHELLEY ID 12/20/2018 Payroll Expense 287.79$
900336055 ZOHNER, PAULA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,529.17$
49 ZOLLINGER, SAMANTHA IDAHO FALLS ID 12/12/2018 Flex Reimbursement 518.00$
900335072 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,413.01$
Page 56