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Home My WebLink About10 September 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 2014132 3D FIRE PROTECTION INC IDAHO FALLS ID 10/5/2018 Eagle Rock Fire System Repair 1,115.03$ 64060 A AND B PRODUCTIONS INC AMMON ID 9/17/2018 Homecoming dance DJ Girls 2,000.00$ 64073 A/K SIGN CO INC IDAHO FALLS ID 9/20/2018 Redo Football Signs at Stadium 150.00$ 2013975 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 9/12/2018 Annual Inspection 477.80$ 64112 A-1 RENTAL - REXBURG REXBURG ID 10/4/2018 Porta Toilets 157.50$ 67201 A-1 RENTAL - REXBURG REXBURG ID 10/5/2018 Porta Toilets 315.00$ 900331156 ABBOTT, RACHEL IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 2013976 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/12/2018 Aug 27-31, 2018 Inv 3,330.80$ 2014064 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/26/2018 Sept 4-21 Invoices 19,303.50$ 64042 ACDA OF IDAHO POCATELLO ID 9/11/2018 membership Vocal Music 115.00$ 900332076 ACKERSCHOTT, TYLER M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,576.16$ 2014133 A-CORE OF IDAHO IDAHO FALLS ID 10/5/2018 Skyline Core Drilling 300.00$ 900331533 ACOSTA, JHANYCE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,349.47$ 900331111 ADAMS, CHRISTINA A AMMON ID 09/20/2018 Payroll Expense 5,457.55$ 3001050 ADAMS, CONNIE IDAHO FALLS ID 09/20/2018 Payroll Expense 51.52$ 900332028 ADAMS, KAREN G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,080.94$ 900331403 ADAMS, MELISA D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,023.71$ 900331294 ADE, STEPHANIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 2014134 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 10/5/2018 Longfellow Curb and Gutter 3,339.00$ 900331717 AESCHBACHER, BROCK D RIGBY ID 09/20/2018 Payroll Expense 3,542.46$ 900331697 AESCHBACHER, TYSON L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,915.92$ 2013977 AFFILIATES INC IDAHO FALLS ID 9/12/2018 September Invoice 1,277.71$ 2014087 AFFILIATES INC IDAHO FALLS ID 10/3/2018 September Invoice 6,282.83$ 2014135 AFFILIATES INC IDAHO FALLS ID 10/5/2018 Sept Inv last week 1,539.26$ 64043 AGONSWIM.COM NASHVILLE TN 9/11/2018 Suits Swim Club 292.02$ 64043 AGONSWIM.COM NASHVILLE TN 9/11/2018 Suits Swim Club 35.82$ 900331718 AHLERS, JAMES F IDAHO FALLS ID 09/20/2018 Payroll Expense 1,880.72$ 900331719 AHLERS, VICKIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 868.65$ 900331028 ALBISTON, MARGARET M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,365.07$ 900331534 ALDER, WILLIAM J IONA ID 09/20/2018 Payroll Expense 4,797.20$ 2014136 ALDERSON KARST & MITRO ARCHITECTS PAIDAHO FALLS ID 10/5/2018 Transportation Facility Design 12,776.00$ 67131 ALL AMERICAN SPORTS IDAHO FALLS ID 9/13/2018 Swim Team Embroidery Parkas, Hoodies, T-Shirts1,298.00$ 64051 ALL AMERICAN SPORTS IDAHO FALLS ID 9/14/2018 Powder Puff Shirts Cheer 1,254.75$ 64051 ALL AMERICAN SPORTS IDAHO FALLS ID 9/14/2018 Shirts Swim Club 159.00$ Idaho Falls School District # 91 Expenditures September 2018 Page 1 Check Number Vendor City State Check Date Description Amount 64091 ALL AMERICAN SPORTS IDAHO FALLS ID 9/27/2018 Jacket Cross Country Club 150.00$ 64094 ALL AMERICAN SPORTS IDAHO FALLS ID 10/1/2018 Fear the paw shirts add on Exchange 228.00$ 64113 ALL AMERICAN SPORTS IDAHO FALLS ID 10/4/2018 Game Balls Volleyball Club 176.00$ 2014065 ALL PHASE FABRICATION IDAHO FALLS ID 9/26/2018 Material & fabrication of portable drum set stand1,300.00$ 2014066 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 9/26/2018 6 Custom Signs 93.00$ 2014088 ALL STAR PRINTCO/MANN PRINTWORKS, LLCIDAHO FALLS ID 10/3/2018 2018-19 school swag 2,638.50$ 900331535 ALLEN, AMANDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,907.11$ 900330872 ALLEN, KARRIN S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900332146 ALLEN, MATTHEW D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 900331897 ALLEN, MATTHEW F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,733.64$ 900331112 ALLEN, SHANNON A IDAHO FALLS ID 09/20/2018 Payroll Expense 309.55$ 2013978 ALLEN, VANCE IDAHO FALLS ID 9/12/2018 NATIONAL POWERSCHOOL USERS GROUP252.00$ 900330873 ALLEN, VANCE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,641.02$ 900331447 ALLISON, CARMA J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331610 ALLISON, KATHRYN M IDAHO FALLS ID 09/20/2018 Payroll Expense 144.91$ 2014137 ALLPOINTS MILWAUKEE WI 10/5/2018 Kitchen Repair Parts 242.21$ 2014138 ALPINE ENGINEERING & DESIGN INCALPINE UT 10/5/2018 Inspection, Conference, Teleconference, Report Preparations7,112.50$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 4.82$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 65.22$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 7.96$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 22.85$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 73.95$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 22.85$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 73.95$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 Laundry Service- Grade Schools 1,217.03$ 2014139 ALSCO BLACKFOOT ID 10/5/2018 COVERALLS CLEANING 88.17$ 900330968 ALVARADO, ASHLEY N IDAHO FALLS ID 09/20/2018 Payroll Expense 133.85$ 201800005 AMAZON 9/1/2018 Credit Card Payment AP Invoice 47.94$ 900330969 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,389.37$ 900331536 AMBROCIO, ROSA H IDAHO FALLS ID 09/20/2018 Payroll Expense 1,374.18$ 2014054 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/21/2018 Payroll accrual 178.71$ 2014054 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/21/2018 Payroll accrual 1,740.04$ 2014055 AMERICAN FIDELITY OKLAHOMA CITY OK 9/21/2018 Payroll accrual 12,112.55$ Page 2 Check Number Vendor City State Check Date Description Amount 2014055 AMERICAN FIDELITY OKLAHOMA CITY OK 9/21/2018 Payroll accrual 10,612.04$ 2014055 AMERICAN FIDELITY OKLAHOMA CITY OK 9/21/2018 Payroll accrual 6,633.60$ 2014052 AMERICAN FIDELITY HEALTH SERVICESOklahoma City OK 9/20/2018 841.66$ 2014051 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 9/20/2018 973.00$ 2014140 ANCORA PUBLISHING EUGENE OR 10/5/2018 CHAMPS BOOKS FOR INSTRUCTIONAL COACHES1,588.95$ 900331199 ANDERSEN, BROOKE R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,009.79$ 3001085 ANDERSON, BRIAN D IDAHO FALLS ID 09/20/2018 Payroll Expense 80.00$ 900331337 ANDERSON, GAYLENE H IDAHO FALLS ID 09/20/2018 Payroll Expense 2,465.60$ 900332006 ANDERSON, KATHERINE EM IDAHO FALLS ID 09/20/2018 Payroll Expense 234.78$ 900331157 ANDERSON, MALANE P IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331404 ANDERSON, NANCY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331338 ANDERSON, STEVEN C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,608.67$ 900331791 ANDERSON, TAMRA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,440.16$ 900331200 ANDREW, STEVEN W AMMON ID 09/20/2018 Payroll Expense 7,040.84$ 2014141 ANDREWS, AMANDA IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 31.86$ 3001045 ANDREWS, AMANDA E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,272.84$ 900331537 ANDREWS, MARLA M RIGBY ID 09/20/2018 Payroll Expense 5,444.11$ 900331538 ANDRUS, JARED D CHUBBUCK ID 09/20/2018 Payroll Expense 3,224.92$ 900331448 ANDRUS, LESLIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 155.03$ 900331539 APPLONIE, DONA J RIGBY ID 09/20/2018 Payroll Expense 7,313.59$ 900331611 ARCHIBALD, JULIE K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,476.00$ 900332077 ARCHIBALD, KIP E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,769.34$ 900331898 ARMSTRONG, JAMES D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,070.84$ 2013979 ARMSTRONG, LISA IDAHO FALLS ID 9/12/2018 Per Diem- Communities at Work- Long Beach, CA224.00$ 2014142 ARMSTRONG, LISA IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 60.02$ 900332029 ARMSTRONG, LISA J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 2014143 ARNOLD MACHINERY SALT LAKE CITY UT 10/5/2018 Forklift Maintenance 155.75$ 900331062 ARTALEJO, DORA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,406.77$ 900332030 ASPINALL, DARCY D SHELLEY ID 09/20/2018 Payroll Expense 4,899.39$ 900331698 ASTBURY, STEPHEN D AMMON ID 09/20/2018 Payroll Expense 3,023.22$ 900331201 ATKINSON, MARIANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 83.20$ 900331612 ATNIP, AMY M IDAHO FALLS ID 09/20/2018 Payroll Expense 177.51$ 900331158 ATRIANO, ISABELLA A PINGREE ID 09/20/2018 Payroll Expense 3,299.92$ 900330970 AUGUSTUS, GRAY K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$ 900331405 AUGUSTUS, KARI L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.53$ 900331484 AYRES, MAGEN IDAHO FALLS ID 09/20/2018 Payroll Expense 128.59$ Page 3 Check Number Vendor City State Check Date Description Amount 2014144 B&H PHOTO VIDEO NEW YORK NY 10/5/2018 Printer 686.54$ 900330874 BACHARACH, SHERRI L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,381.56$ 67142 BACZUK, GREGG IDAHO FALLS ID 9/18/2018 Reim for Homecoming candy 129.22$ 900331792 BACZUK, GREGG L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,768.34$ 900330875 BAHR, SHAYNA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,184.24$ 900331406 BAILEY, TAMARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,305.79$ 900332111 BAIRD, SAMUEL A RIGBY ID 09/20/2018 Payroll Expense 5,765.18$ 900331613 BAKER, HALEY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,489.18$ 900330971 BAKER, RAE LYNN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331720 BALL, BRAD L AMMON ID 09/20/2018 Payroll Expense 1,376.31$ 900331202 BALL, MELISSA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$ 900331721 BALLARD, KATHY JO IDAHO FALLS ID 09/20/2018 Payroll Expense 1,456.07$ 900331899 BALLINGER, MOLLY F IDAHO FALLS ID 09/20/2018 Payroll Expense 1,172.25$ 900331900 BALLINGER, ROBERT Z IDAHO FALLS ID 09/20/2018 Payroll Expense 4,119.60$ 900331722 BANOS-PENA, ENRIQUE IDAHO FALLS ID 09/20/2018 Payroll Expense 188.91$ 900330876 BARBER, SANDY J AMMON ID 09/20/2018 Payroll Expense 4,551.42$ 900331063 BARLOW, GLENDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,567.65$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6 EL Module Trade Books 4,035.00$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6 EL Module Trade Credit Memo (56.13)$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books for Skyline English Teachers 179.75$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Trade Texts for Grade 6 EL Module 4 865.84$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6, Module 2, EL Trade Texts 1,975.80$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Grade 6, Module 2, EL Trade Texts 800.40$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books for IFHS Honors English Teachers1,852.50$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books 119.07$ 2014145 BARNES & NOBLE INC ATLANTA GA 10/5/2018 Books 1,407.60$ 900331540 BARNES, KRISTINE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,994.42$ 900331541 BARNES, NICHOLAS M RIGBY ID 09/20/2018 Payroll Expense 4,385.53$ 900331723 BARNES, SHANTELL IDAHO FALLS ID 09/20/2018 Payroll Expense 885.13$ 900331724 BARRETT, GARY R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,866.91$ 2013980 BARRETT, STACEY IDAHO FALLS ID 9/12/2018 travel per diem/CLGYR/ Project Boise 127.00$ 900330877 BARRETT, STACEY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 7,697.25$ 900331339 BARTLE, JULIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$ 900331725 BARTLEY, KENNETH D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,436.86$ 900331793 BATALDEN, KRISTINA B IDAHO FALLS ID 09/20/2018 Payroll Expense 5,422.65$ 900331340 BATCHELOR, AMANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 751.63$ Page 4 Check Number Vendor City State Check Date Description Amount 900332078 BATCHELOR, BROOKE M IDAHO FALLS ID 09/20/2018 Payroll Expense 615.43$ 3001108 BATCHELOR, DANIELLE R IDAHO FALLS ID 09/20/2018 Payroll Expense 534.06$ 900332079 BATES, MARIA V AMMON ID 09/20/2018 Payroll Expense 25.00$ 900330878 BEAN, MICHEL G IDAHO FALLS ID 09/20/2018 Payroll Expense 2,958.26$ 900331295 BEARD, DEBRA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$ 3001086 BEATY, MARVIN IDAHO FALLS ID 09/20/2018 Payroll Expense 128.00$ 2013981 BEAVER INDUSTRIAL SUPPLY SAINT LOUIS MO 9/12/2018 Laguna C Flux:1 1.5 hp 110v Cyclone 1,274.00$ 900331794 BECK, AMY Y IDAHO FALLS ID 09/20/2018 Payroll Expense 3,907.11$ 900331795 BECK, REBECCA M AMMON ID 09/20/2018 Payroll Expense 4,840.29$ 900331485 BECK, SHERI IDAHO FALLS ID 09/20/2018 Payroll Expense 5,514.83$ 900331614 BEDDES, PHAEDRA L REXBURG ID 09/20/2018 Payroll Expense 3,557.16$ 900332121 BELGER, SUZANNE J IDAHO FALLS ID 09/20/2018 Payroll Expense 130.18$ 64074 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/20/2018 Dance packages for Single & Couples Homecoming Dances1,435.00$ 900331407 BELL, KAITLIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,973.78$ 900331113 BELL, REBEKAH IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 900331408 BELNAP, KIMBERLY IDAHO FALLS ID 09/20/2018 Payroll Expense 252.13$ 2014148 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 10/5/2018 Instructional Coach Tranings 2,000.00$ 2014146 BENNETT, JANELLE ST ANTHONY ID 10/5/2018 SOLUTION TREE PROFESSIONAL- PER DIEM SLC173.00$ 900330879 BENNETT, JANELLE W ST ANTHONY ID 09/20/2018 Payroll Expense 5,457.55$ 2014147 BENNETT, RICKY AMMON ID 10/5/2018 Books 850.00$ 900330880 BENNETT, SPENCER W IDAHO FALLS ID 09/20/2018 Payroll Expense 2,237.91$ 900331796 BENNETT, STEVEN T POCATELLO ID 09/20/2018 Payroll Expense 1,219.67$ 900332080 BENNETT, VICTOR T POCATELLO ID 09/20/2018 Payroll Expense 6,416.04$ 900331296 BENSON, ANDREW A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,641.84$ 900331029 BERENT, TAYLOR M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,547.99$ 900331341 BERES, STEPHANIE N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331797 BERGER, SCOTT IDAHO FALLS ID 09/20/2018 Payroll Expense 6,112.52$ 900331542 BEUS, REBECCA J REXBURG ID 09/20/2018 Payroll Expense 3,224.92$ 900331159 BIGLEY, BAILEE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900332031 BIHLER, KATHERINE E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$ 900331297 BILLINGS, SARA R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,331.84$ 900331342 BILLMAN, AMANDA IDAHO FALLS ID 09/20/2018 Payroll Expense 31.94$ 2014149 BIMBO BAKERIES USA BOSTON MA 10/5/2018 FOOD ITEMS- BREAD 2,135.64$ 900330881 BINGHAM, BILL F IDAHO FALLS ID 09/20/2018 Payroll Expense 2,347.66$ 900330882 BINGHAM, DANIEL T IDAHO FALLS ID 09/20/2018 Payroll Expense 3,402.81$ 900331343 BINGHAM, MARCIA M AMMON ID 09/20/2018 Payroll Expense 5,398.60$ Page 5 Check Number Vendor City State Check Date Description Amount 900331114 BINGHAM, MONICA D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,032.87$ 900330883 BINGHAM, TAMARA L SHELLEY ID 09/20/2018 Payroll Expense 3,825.92$ 900332147 BINGHAM, TIFFANY M SHELLEY ID 09/20/2018 Payroll Expense 2,707.00$ 3001051 BIRCH, LORI M IDAHO FALLS ID 09/20/2018 Payroll Expense 47.78$ 900331543 BIRCH, NICHOLAS D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,406.17$ 900330972 BIRCH, YOLANDA N RIGBY ID 09/20/2018 Payroll Expense 1,223.17$ 900331901 BIRD, JEREMY T IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900332032 BIRKINBINE, LINDA IDAHO FALLS ID 09/20/2018 Payroll Expense 4,182.82$ 900331902 BLACK, NATALIE B IDAHO FALLS ID 09/20/2018 Payroll Expense 2,970.59$ 3001036 BLAKE, BRUCE H IDAHO FALLS ID 09/20/2018 Payroll Expense 5,664.16$ 900331298 BLAKELY, JONI L AMMON ID 09/20/2018 Payroll Expense 4,491.84$ 900331115 BLANCH, RACHEL L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,772.92$ 2014067 BLANK, LINDA IDAHO FALLS ID 9/26/2018 STUDENT LUNCH REFUND 33.15$ 900331064 BLATTER, ALISON J AMMON ID 09/20/2018 Payroll Expense 4,393.95$ 64092 BLITZ CUSTOM APPAREL IDAHO FALLS ID 9/27/2018 TShirts Girls Soccer Club 1,583.00$ 900331249 BLOOM, JUDY D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,305.79$ 2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 95,104.11$ 2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 17,036.69$ 2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 124,974.14$ 2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 292,567.89$ 2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Payroll accrual 20,397.42$ 2014127 BLUE CROSS OF IDAHO BOISE ID 10/3/2018 Wellness Fee - October 2018 Billing 60.00$ 2014150 BLUE SPRINGS H2O IDAHO FALLS ID 10/5/2018 Water Cooler in the Music Office 15.00$ 2014151 BOAM & ASSOCIATES IDAHO FALLS ID 10/5/2018 Land Appraisal on 49th South 900.00$ 64069 BOB FIRMAN XC INVITATIONAL BOISE ID 9/19/2018 Cross Country Athletics Fee 320.00$ 67149 BOB FIRMAN XC INVITATIONAL BOISE ID 9/19/2018 Cross Country Meet 215.00$ 900330884 BODILY, ERIC H AMMON ID 09/20/2018 Payroll Expense 7,264.49$ 900330885 BOLAND, GEORGE P IDAHO FALLS ID 09/20/2018 Payroll Expense 12,120.67$ 900332081 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 09/20/2018 Payroll Expense 742.25$ 673 BONNEVILLE COUNTY IDAHO FALLS ID 9/20/2018 Payroll accrual 2,632.90$ 673 BONNEVILLE COUNTY IDAHO FALLS ID 9/20/2018 Payroll accrual 461.13$ 2014152 BONNEVILLE COUNTY IDAHO FALLS ID 10/5/2018 Bonnevile County Solid Waste 85.00$ 64101 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/2/2018 Entry Fee for Volleyball Athletics 170.00$ 64106 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/3/2018 Entry Fee for Volleyball Athletics 20.00$ 64114 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/4/2018 Entry Fee Swim Athletics 105.00$ 67202 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/5/2018 Swim Meet 27 swimmers 81.00$ Page 6 Check Number Vendor City State Check Date Description Amount 900332113 BONNEY, DANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 261.49$ 900331798 BOOTH, JEFFREY AARON IDAHO FALLS ID 09/20/2018 Payroll Expense 2,834.91$ 2014017 BOOTH, SAMANTHA IDAHO FALLS ID 9/19/2018 Federal Programs Meetings- Boise 76.00$ 2014017 BOOTH, SAMANTHA IDAHO FALLS ID 9/27/2018 Federal Programs Meetings- Boise (76.00)$ 900332033 BOOTH, SAMANTHA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,992.09$ 900331799 BORG, MIRANDA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,374.92$ 900331030 BORGES, RACHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$ 900331544 BORRESEN, HOLLY IDAHO FALLS ID 09/20/2018 Payroll Expense 2,394.27$ 900331203 BOSTIC, CHRISTINE M RIGBY ID 09/20/2018 Payroll Expense 2,020.88$ 900330886 BOSTIC, SARENA S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,184.73$ 900332007 BOURGEOIS, KRISTI K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331800 BOWMAN, CASSIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,268.40$ 900331699 BOWMAN, DEREN I IDAHO FALLS ID 09/20/2018 Payroll Expense 921.43$ 900331726 BOYD, PAULA K IDAHO FALLS ID 09/20/2018 Payroll Expense 724.59$ 900331250 BOYINGTON, ERIN E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,858.38$ 900331251 BOYINGTON, GABRIELLE E IDAHO FALLS ID 09/20/2018 Payroll Expense 53.86$ 900331615 BRAASTAD, CASEY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,432.75$ 900331616 BRACKETT, LORI D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 2014153 BRAD LINFORD AMMON ID 10/5/2018 Appraisal of 945 E Lincoln Rd 2,500.00$ 900331727 BRADLEY, LINDA D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,183.97$ 900331344 BRADLEY, NATTALIE RIGBY ID 09/20/2018 Payroll Expense 1,465.89$ 900331903 BRADLEY, SUSAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,349.47$ 2014154 BRADY INDUSTRIES BOISE ID 10/5/2018 BID ITEM NON-FOOD 63.60$ 900330887 BRAIDEN, TAUNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,975.53$ 900332122 BRANCH, CAITLYN M IDAHO FALLS ID 09/20/2018 Payroll Expense 22.68$ 900331409 BRANDSTETTER, TRACY C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 3001087 BRASURE, BROOKE R IDAHO FALLS ID 09/20/2018 Payroll Expense 18.00$ 900331345 BREWSTER, NATASHA ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 837.57$ 900331801 BRIAN, AUBREY O IDAHO FALLS ID 09/20/2018 Payroll Expense 4,101.54$ 900331904 BRIDGES, JOHN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,676.37$ 900331204 BRIDGES, TERESA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,911.54$ 2014089 BRIGGS, MELISSA IDAHO FALLS ID 10/3/2018 credit reimbursement 180.00$ 900331205 BRIGGS, MELISSA P IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331617 BRIGHTON, ERIKA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,984.51$ 900330973 BRINTON, SARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 168.60$ 900332008 BRISTOL, CHANTEL C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,946.69$ Page 7 Check Number Vendor City State Check Date Description Amount 900332009 BRISTOL, COLLENE J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.66$ 900332010 BRISTOL, MELISSA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,145.22$ 900330888 BROOKS, BARBARA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,703.97$ 900331252 BROUGHTON, ANN L IDAHO FALLS ID 09/20/2018 Payroll Expense 196.56$ 900331116 BROWN, RHONDA S AMMON ID 09/20/2018 Payroll Expense 5,200.62$ 3001088 BROWN, TIFFANY M IDAHO FALLS ID 09/20/2018 Payroll Expense 268.72$ 900330889 BROWN, WYO TODD IDAHO FALLS ID 09/20/2018 Payroll Expense 6,741.42$ 900331449 BROWNING, SARAH K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900331618 BRUNER, JULIETTE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,456.65$ 900332133 BRUNSON, CARALENA IDAHO FALLS ID 09/20/2018 Payroll Expense 125.28$ 3001089 BRUNSON, MICHELLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 234.78$ 900332114 BRUNSTETTER, PAUL J AMMON ID 09/20/2018 Payroll Expense 77.96$ 900332034 BRUSH, HEATHER M IDAHO FALLS ID 09/20/2018 Payroll Expense 103.92$ 67118 BSN SPORTS DALLAS TX 9/11/2018 Football Belts 49.65$ 67118 BSN SPORTS DALLAS TX 9/11/2018 Spirit Packs 7,424.62$ 67118 BSN SPORTS DALLAS TX 9/11/2018 Spirit Packs 1,080.10$ 67118 BSN SPORTS DALLAS TX 9/11/2018 Footballs 423.84$ 67118 BSN SPORTS DALLAS TX 9/11/2018 Coach Attire 770.08$ 67195 BSN SPORTS DALLAS TX 10/3/2018 Varsity White Pant 485.29$ 67195 BSN SPORTS DALLAS TX 10/3/2018 T- Hook 50 pack 34.85$ 2014155 BULBS.COM WORCESTER MA 10/5/2018 Bulbs.com 3,787.50$ 2014155 BULBS.COM WORCESTER MA 10/5/2018 Bulbs.com 5,414.00$ 64047 BULL, JASON IDAHO FALLS ID 9/12/2018 Reimburse Field Marking Paint Band 49.96$ 900331905 BULL, JASON W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,418.06$ 900332123 BURGAN, CHANDRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 159.06$ 900331206 BURGESS, TERRELL M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,023.79$ 900331117 BURNSIDE, KATHERINE E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,214.79$ 900331065 BURST, SHARON J AMMON ID 09/20/2018 Payroll Expense 152.08$ 900331160 BURT, DEBORAH G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,077.39$ 900331486 BURTON, EVA V IDAHO FALLS ID 09/20/2018 Payroll Expense 5,859.39$ 2014068 BURTON, JENNIFER SHELLEY ID 9/26/2018 SPICEWORLD CONFERENCE- AUSTIN TX PER DIEM280.00$ 900330890 BURTON, JENNIFER A SHELLEY ID 09/20/2018 Payroll Expense 4,024.70$ 900331346 BURTON, MARDELL T IDAHO FALLS ID 09/20/2018 Payroll Expense 123.33$ 2014018 BUS DRIVER FUND IDAHO FALLS ID 9/19/2018 CDL Reimbursement 45.00$ 900331906 BUSBY, HEATHER A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$ 900331253 BUSCH, EMILY R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,808.11$ Page 8 Check Number Vendor City State Check Date Description Amount 900332011 BUSCH, ROBIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 8,124.49$ 900331802 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,016.23$ 67174 BUSINESS PROFESSIONALS OF AMERICAWESTERVILLE OH 9/27/2018 Dues 175.00$ 900331700 BUTLER, LARRAINE D AMMON ID 09/20/2018 Payroll Expense 4,234.16$ 900332134 BUTLER, RICK C AMMON ID 09/20/2018 Payroll Expense 235.57$ 900331545 BUYS, COURTNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331347 BUYS, SUSAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,070.10$ 900330974 BUZARD, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 118.94$ 900331546 BUZARD, BRETT C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900332124 BYBEE, KRISTIN R IDAHO FALLS ID 09/20/2018 Payroll Expense 25.02$ 900330891 BYERLY, DARRELL L IDAHO FALLS ID 09/20/2018 Payroll Expense 334.37$ 900331547 BYERS, MARK A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,045.79$ 900331254 BYERS, SHANNON F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900332082 BYINGTON, JENNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 692.77$ 900332035 BYRD, AMANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,698.93$ 900331410 BYRD, MARK A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,685.70$ 900330892 BYRNES, PATRICK M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,123.08$ 900330975 BYRON, RUTH C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 2014156 CACHE VALLEY BATTERY INC LOGAN UT 10/5/2018 Warehouse restock 349.60$ 900331728 CALLANTINE, VICTORIA S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,419.88$ 900331031 CAMERON, JORDAN L REXBURG ID 09/20/2018 Payroll Expense 3,299.92$ 900331207 CAMMACK, LISA J IDAHO FALLS ID 09/20/2018 Payroll Expense 128.36$ 900331450 CAMPBELL, ASHLEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900331548 CAMPBELL, DANIEL R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ 900331549 CAMPBELL, MORGAN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 900331729 CAMPBELL, SHANNON K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,138.61$ 900331550 CAMPBELL, SHERYL L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$ 2014090 CANDICE JOANN PERRY RIGBY ID 10/3/2018 Aug/Sept Billing 2,520.00$ 900331551 CANNON, JEFFREY E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331255 CAPP, REBECCA J AMMON ID 09/20/2018 Payroll Expense 1,113.95$ 900331487 CARLEN, SHAWNA AMMON ID 09/20/2018 Payroll Expense 107.00$ 900331730 CARLSON, DAVID W IDAHO FALLS ID 09/20/2018 Payroll Expense 1,435.73$ 900331619 CARLSON, GREGORY L LEWISVILLE ID 09/20/2018 Payroll Expense 2,794.33$ 900330893 CARLSON, TAMARA E AMMON ID 09/20/2018 Payroll Expense 1,365.79$ 900331256 CARNAHAN, JORDAN K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331348 CARON, LIZBETH ANNE RIRIE ID 09/20/2018 Payroll Expense 905.20$ Page 9 Check Number Vendor City State Check Date Description Amount 900331620 CARRILLO, YVETTE G AMMON ID 09/20/2018 Payroll Expense 272.47$ 900331257 CARROLL, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331621 CARVO, DANA M IDAHO FALLS ID 09/20/2018 Payroll Expense 193.03$ 67138 CASH IDAHO FALLS ID 9/14/2018 Carnival start up 200.00$ 900331411 CASPER, CAROL A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900331412 CASSIDY, KATHLEEN R IDAHO FALLS ID 09/20/2018 Payroll Expense 6,311.23$ 2014069 CATLIN, ANGELLA IONA ID 9/26/2018 2018 INTERNATIONAL SCHOOL SAFETY CONF- CARLSBAD, CA PER DIEM242.00$ 900331208 CATLIN, ANGELLA J IONA ID 09/20/2018 Payroll Expense 3,557.16$ 900331731 CAUDLE, WILLIAM E IDAHO FALLS ID 09/20/2018 Payroll Expense 513.65$ 64080 CAVALCADE USA MERIDIAN ID 9/21/2018 shoes gloves Band 1,097.86$ 2014157 CAXTON PRINTERS LTD CALDWELL ID 10/5/2018 AP Biology 5,537.06$ 2014157 CAXTON PRINTERS LTD CALDWELL ID 10/5/2018 History 15,596.88$ 2014157 CAXTON PRINTERS LTD CALDWELL ID 10/5/2018 Language Arts 37,770.90$ 2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Innovative Center Audio Parts 4,753.50$ 2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Classroom Mics 347.50$ 2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Audio Enhancement Power Supply 96.75$ 2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 Audio for Hawthorne classroom 1,839.00$ 2014158 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/5/2018 A/V for 3 classrooms 14,029.00$ 2014159 CDW GOVERNMENT INC CHICAGO IL 10/5/2018 GoGuardian 11,190.00$ 2013982 CELEBRATION SPEECH OF IDAHO AMMON ID 9/12/2018 August Inv 292.50$ 2014091 CELEBRATION SPEECH OF IDAHO AMMON ID 10/3/2018 Sept Inv 747.50$ 2014070 CENTURY LINK PHOENIX AZ 9/26/2018 Acct # 208 524 7821 259B 434.64$ 2013983 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/12/2018 INTERNET 73.94$ 2013983 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/12/2018 INTERNET 24.10$ 2013983 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/12/2018 INTERNET 7.64$ 2014019 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/19/2018 Monthly Charges 7.70$ 2014071 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/26/2018 ACCOUNT NO 85641145 15.34$ 2014092 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/3/2018 ACCOUNT NUMBER 86665615 1.37$ 2014092 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/3/2018 ACCOUNT NUMBER 86717186 2.60$ 900331701 CHADWICK, KIRK RIRIE ID 09/20/2018 Payroll Expense 4,385.74$ 900331702 CHAFFEE, KENT L RIGBY ID 09/20/2018 Payroll Expense 4,737.95$ 900331552 CHAFFIN, JANELLE G IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 67119 CHALLIS HIGH SCHOOL CHALLIS ID 9/11/2018 Cross Country Meet 50.00$ 900331299 CHANDLER, STACY M IDAHO FALLS ID 09/20/2018 Payroll Expense 236.43$ 900331209 CHAPMAN, MASON E IDAHO FALLS ID 09/20/2018 Payroll Expense 174.08$ 900331210 CHAPMAN, STACIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 649.35$ Page 10 Check Number Vendor City State Check Date Description Amount 2013984 CHAPMAN, WENDY IDAHO FALLS ID 9/12/2018 CDL Reimbursement 40.00$ 900331732 CHAPMAN, WENDY IDAHO FALLS ID 09/20/2018 Payroll Expense 575.08$ 900330894 CHARLTON, JUSTINE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,307.34$ 900331553 CHAVEZ, ITZEL G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,601.41$ 900330895 CHAVEZ, MARIA D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,801.98$ 2014160 CHEMWEST LLC IDAHO FALLS ID 10/5/2018 WOW 1,174.24$ 900331258 CHENEY, BRANDI M IDAHO FALLS ID 09/20/2018 Payroll Expense 254.37$ 900331259 CHENEY, TAMARA S IDAHO FALLS ID 09/20/2018 Payroll Expense 261.96$ 900330896 CHERRY, SARAH R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 2014020 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/19/2018 Repair cello 45.00$ 2014161 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/5/2018 INSTRUMENT REPAIR FEE 45.00$ 900332036 CHESTNUT, AMANDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 994.52$ 2014021 CHIDESTER, REBECCA IDAHO FALLS ID 9/19/2018 Active Parenting Conference- Mesa, AZ 265.50$ 1607 CHIDESTER, REBECCA IDAHO FALLS ID 9/7/2018 Per Diem for travel expenses 265.00$ 900332012 CHIDESTER, REBECCA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,768.05$ 900331260 CHILDERS, SARAH A IDAHO FALLS ID 09/20/2018 Payroll Expense 7,040.67$ 900331803 CHILDS, LESLIE RIGBY ID 09/20/2018 Payroll Expense 1,229.24$ 900331907 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$ 900331032 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 09/20/2018 Payroll Expense 156.24$ 900331622 CHRISTENSEN, KELCEE S AMMON ID 09/20/2018 Payroll Expense 4,038.40$ 900330897 CHRISTENSEN, KILEY N AMMON ID 09/20/2018 Payroll Expense 1,553.14$ 900331413 CHRISTENSEN, WENDEE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331554 CHRISTENSON, JENNIFER L REXBURG ID 09/20/2018 Payroll Expense 5,213.83$ 900332148 CHRISTENSON, STACEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 786.67$ 900331211 CHURCHILL, ERIN M IDAHO FALLS ID 09/20/2018 Payroll Expense 409.44$ 64107 CIRCLE OF LOVE REXBURG ID 10/3/2018 Tuxedo shirts and tuxes Vocal Music 666.00$ 900330898 CISNEROS MONTOYA, YULA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,463.17$ 2014022 CITY OF IDAHO FALLS IDAHO FALLS ID 9/19/2018 UTILITY PAYMENT FOR ACCOUNT427.64$ 2014022 CITY OF IDAHO FALLS IDAHO FALLS ID 9/19/2018 UTILITY PAYMENT FOR ACCOUNT240.16$ 2014072 CITY OF IDAHO FALLS IDAHO FALLS ID 9/26/2018 UTILITY PAYMENT FOR ACCOUNT 88.16$ 2014072 CITY OF IDAHO FALLS IDAHO FALLS ID 9/26/2018 UTILITY PAYMENT FOR ACCOUNT 70.40$ 900331555 CLAPP, LAURIE A AMMON ID 09/20/2018 Payroll Expense 3,364.48$ 900332037 CLARK, CASADY J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,171.24$ 900331733 CLARK, KRISTEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,581.59$ 2013985 CLARK, MICHELLE IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem127.00$ 2013985 CLARK, MICHELLE IDAHO FALLS ID 9/19/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem(127.00)$ Page 11 Check Number Vendor City State Check Date Description Amount 900331414 CLARK, MICHELLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$ 900331118 CLARK, NICOLE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 64037 CLASSY THREADS IDAHO FALLS ID 9/10/2018 Embroidery on Hoodies/coaches shirts- Boy's Soccer385.00$ 1610 CLASSY THREADS IDAHO FALLS ID 9/7/2018 Purchased Emerson Hoodies 122.00$ 900331804 CLAXTON, STEVIE N AMMON ID 09/20/2018 Payroll Expense 3,593.34$ 900331908 CLAY, DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 3,738.81$ 900331623 CLEMENTS, SHERRY A AMMON ID 09/20/2018 Payroll Expense 2,722.85$ 900331909 CLEVELAND, JODI M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,167.11$ 900331734 CLEVERLY, MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,198.58$ 900331212 CLYDE, CARRIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331624 COBBLEY, JACKIE RIGBY ID 09/20/2018 Payroll Expense 5,439.83$ 900332115 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 09/20/2018 Payroll Expense 77.08$ 3001065 COFFIN, DARCY K IDAHO FALLS ID 09/20/2018 Payroll Expense 124.72$ 2013986 COGGINS, JORDAN IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$ 900331033 COGGINS, JORDAN L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331910 COLE, BECKY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900330976 COLE, MICHAEL E REXBURG ID 09/20/2018 Payroll Expense 424.03$ 900330899 COLE, SHARON L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,313.57$ 900331625 COLES, TRAVIS K RIGBY ID 09/20/2018 Payroll Expense 3,769.79$ 2013987 COMMUNITY CARE WEST IDAHO FALLS ID 9/12/2018 DOT Physicals 150.00$ 2014073 COMMUNITY CARE WEST IDAHO FALLS ID 9/26/2018 DOT physicals 615.00$ 2014162 COMMUNITY CARE WEST IDAHO FALLS ID 10/5/2018 DOT physicals 600.00$ 2014073 COMMUNITY CARE WEST IDAHO FALLS ID 10/5/2018 DOT physicals (615.00)$ 2014093 COMPASS ACADEMY IDAHO FALLS ID 10/3/2018 IATLC Conference 80.00$ 67132 CONGDON, HILLARY IDAHO FALLS ID 9/13/2018 Reim for VB game ballls 93.28$ 900332083 CONGDON, HILLARY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,540.67$ 2014163 CONSONUS MUSIC INSTITUTE SANDY UT 10/5/2018 Guitar Curriculum 1,170.43$ 900331451 CONSTANTINO, MARY J IDAHO FALLS ID 09/20/2018 Payroll Expense 130.65$ 900331556 CONTOR, JACOB G POCATELLO ID 09/20/2018 Payroll Expense 3,299.92$ 900331911 CONTOR, ROURK C POCATELLO ID 09/20/2018 Payroll Expense 3,309.08$ 900330900 COOK, JEFFREY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,113.55$ 1612 COOK, KORBIN IDAHO FALLS ID 9/7/2018 Reimb for supplies bought for classroom 5.00$ 900332013 COOK, KORBIN C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,230.18$ 900331805 COOK, MICHELLE JB IDAHO FALLS ID 09/20/2018 Payroll Expense 5,035.09$ 900331626 COOK, NICOLE IDAHO FALLS ID 09/20/2018 Payroll Expense 153.25$ 900331912 COOK, RYAN D IDAHO FALLS ID 09/20/2018 Payroll Expense 5,270.85$ Page 12 Check Number Vendor City State Check Date Description Amount 900331066 COOK, STACEE R IDAHO FALLS ID 09/20/2018 Payroll Expense 850.46$ 14345 COOK, STEFANI IDAHO FALLS ID 10/4/2018 Refund for Yearbook camp 290.00$ 900331067 COOK, TEREA M IDAHO FALLS ID 09/20/2018 Payroll Expense 40.10$ 900330901 COOPER, STEPHANIE L IONA ID 09/20/2018 Payroll Expense 1,608.47$ 900331806 CORNISH, CLINT R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,459.46$ 900331807 CORONA, ANGIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,214.88$ 201800005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/1/2018 Credit Card Payment AP Invoice 107,690.26$ 201800005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/1/2018 Credit Card Payment AP Invoice 143,288.15$ 20180005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2018 Credit Card Payment AP Invoice 33,298.87$ 20180005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2018 Credit Card Payment AP Invoice 661.18$ 900331557 CORTEZ, LUCIA IDAHO FALLS ID 09/20/2018 Payroll Expense 198.50$ 900331300 CORTEZ, MARIA E IONA ID 09/20/2018 Payroll Expense 5,925.45$ 900332112 COTTLE, JAMIE M RIRIE ID 09/20/2018 Payroll Expense 1,371.87$ 900331349 COUCH, NICOLE S SHELLEY ID 09/20/2018 Payroll Expense 123.19$ 900331213 COUCH, ROSALYN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900330902 COUGHENOUR, KELLY D IDAHO FALLS ID 09/20/2018 Payroll Expense 8,687.84$ 67162 COURTYARD MARRIOTT MERIDIAN ID 9/19/2018 Skyline HS Cross Country Team Rooms1,785.00$ 900331034 COVERSTONE, NICOLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 652.24$ 3001072 COVERT, CONNIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,545.37$ 900331627 COX, CONNIE M AMMON ID 09/20/2018 Payroll Expense 5,351.23$ 900331735 CRAIN, JOSHUA A SHELLEY ID 09/20/2018 Payroll Expense 302.20$ 900331628 CRASPER, SONYA M IDAHO FALLS ID 09/20/2018 Payroll Expense 126.12$ 3001090 CRAYNOR, LAUREL IDAHO FALLS ID 09/20/2018 Payroll Expense 1,484.34$ 900331488 CREAGER, NOELIA M IDAHO FALLS ID 09/20/2018 Payroll Expense 110.72$ 900332038 CROFT, AMIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331558 CROFT, BARBARA F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900332149 CROSE, ROBERT A IDAHO FALLS ID 09/20/2018 Payroll Expense 951.00$ 900331489 CROSS, JUDY G IDAHO FALLS ID 09/20/2018 Payroll Expense 110.53$ 900331119 CROSSAN, YVONNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900331808 CROSSER, TARAH N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,992.09$ 900331809 CROUCH, HEIDI J AMMON ID 09/20/2018 Payroll Expense 7,367.01$ 900330903 CROW, ROBERT N AMMON ID 09/20/2018 Payroll Expense 3,449.92$ 67120 CROWN TROPHY IDAHO FALLS ID 9/11/2018 Tiger Grizz Cross Country Awards 812.10$ 67133 CROWN TROPHY IDAHO FALLS ID 9/13/2018 Medals for Skyline Classic 62.82$ 900331301 CROXFORD, NATALIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 193.83$ 900331559 CRUMLEY, LINDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ Page 13 Check Number Vendor City State Check Date Description Amount 3001091 CRUZ ANGELES, MARY C IDAHO FALLS ID 09/20/2018 Payroll Expense 18.13$ 2014164 CRYSTAL WATER LLC.IDAHO FALLS ID 10/5/2018 Skyline Water Softener 1,385.00$ 900331736 CURRAN, VICKI S IDAHO FALLS ID 09/20/2018 Payroll Expense 158.75$ 900331560 CURTIS, HOLLY IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$ 900331068 CUSHMAN, HALEY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,087.78$ 2014094 D&L CLEANERS IDAHO FALLS ID 10/3/2018 Cleaning of tuxes and dresses- IFHS and Skyline Band/ Choir872.50$ 900331490 DAHL, SUSAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 150.72$ 900331913 DAKU, SCOTT J RIGBY ID 09/20/2018 Payroll Expense 2,443.97$ 900330904 DALEY, CONNIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,364.28$ 3001059 DANGERFIELD, CORY R IDAHO FALLS ID 09/20/2018 Payroll Expense 440.13$ 67188 DANIEL, BRENDA IDAHO FALLS ID 10/2/2018 Reim for mailing swim suit 18.90$ 900330978 DANIELS, RENAE Y IDAHO FALLS ID 09/20/2018 Payroll Expense 199.10$ 900330977 DANIELSON, KATHERINE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,619.39$ 900331561 DANKS, DARRYL S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,638.70$ 2014023 DASHER, HOLLY IDAHO FALLS ID 9/19/2018 Per Diem PBL Design Camp 224.00$ 900332039 DASHER, HOLLY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,318.78$ 2014024 DATA MANAGEMENT INC FARMINGTON CT 9/19/2018 Visitor Badges 88.00$ 900331629 DAUM, KATHRYN B IDAHO FALLS ID 09/20/2018 Payroll Expense 162.96$ 900331914 DAVIS, CHRISTINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,012.59$ 3001052 DAVIS, CYNTHIA A AMMON ID 09/20/2018 Payroll Expense 224.85$ 900330905 DAVIS, DEBRA B IDAHO FALLS ID 09/20/2018 Payroll Expense 2,842.11$ 900331491 DAVIS, TRACY R AMMON ID 09/20/2018 Payroll Expense 4,828.51$ 67153 DAVIS, ZOE IDAHO FALLS ID 9/19/2018 Reim for Carnival Hot Dog Buns 52.31$ 67163 DAVIS, ZOE IDAHO FALLS ID 9/25/2018 Reim for Carnival Hot Dog Buns 52.31$ 67153 DAVIS, ZOE IDAHO FALLS ID 9/25/2018 Reim for Carnival Hot Dog Buns (52.31)$ 900331915 DAY, SYDNI L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331120 DAY, VICTORIA RIGBY ID 09/20/2018 Payroll Expense 5,049.39$ 900331121 DE YOUNG, MARY JANE IDAHO FALLS ID 09/20/2018 Payroll Expense 636.00$ 2014025 DEEDE, JOSHUA IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$ 3001092 DEIST, KELLEY IDAHO FALLS ID 09/20/2018 Payroll Expense 40.00$ 900331350 DEJONG, PAMELA NICHOLE BASALT ID 09/20/2018 Payroll Expense 1,290.73$ 3001042 DELEON, BERNICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 112.65$ 900331351 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,867.18$ 676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 15,039.88$ 676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 903.50$ 676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 6,274.90$ Page 14 Check Number Vendor City State Check Date Description Amount 676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 15,528.29$ 676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Payroll accrual 757.06$ 676 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/3/2018 Admin Fee - October 2018 Billing 215.00$ 900331630 DEMOPOULOS, THOMAS P IDAHO FALLS ID 09/20/2018 Payroll Expense 175.69$ 900332135 DEROCHE, CHRISTINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 212.67$ 3001074 DESHON, BARBARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 307.31$ 900331631 DETRICK, TRACIE B IDAHO FALLS ID 09/20/2018 Payroll Expense 5,745.18$ 900331810 DETWILER, DIANNE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,302.94$ 900331916 DEVINE, ROBERT F RIGBY ID 09/20/2018 Payroll Expense 8,760.26$ 2014165 DILLON TOYOTA-LIFT EAGLE ID 10/5/2018 Service on Fork Lift 79.60$ 900331302 DILWORTH, LINDA K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331492 DIMICK, MARCI DEANN SHELLEY ID 09/20/2018 Payroll Expense 173.06$ 900331811 DIXON, BEVERLY J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,667.63$ 900330906 DIXON, DANIELE K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,721.58$ 900331161 DIXON, DEMI M IDAHO FALLS ID 09/20/2018 Payroll Expense 172.45$ 900331452 DIXON, KYLIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 6,739.50$ 900331122 DOLINAR, SHELLEY B IDAHO FALLS ID 09/20/2018 Payroll Expense 4,305.18$ 900331162 DOMAN, DEBBIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,201.76$ 900331163 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,172.35$ 2014166 DOMINO'S PIZZA AMMON ID 10/5/2018 Food Items- Pizza 120.10$ 2014166 DOMINO'S PIZZA AMMON ID 10/5/2018 Food Items- Pizza 348.30$ 2014166 DOMINO'S PIZZA AMMON ID 10/5/2018 Food Items- Pizza 1,825.35$ 900331069 DOMPIER, CATHERINE C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 67164 DONAHOO, KEN IDAHO FALLS ID 9/25/2018 Reim for Baseball Dugout- Supplies Eagle Project430.32$ 64038 DONNELLEY SPORTS TWIN FALLS ID 9/10/2018 6 Baseball Pants Baseball Club 300.30$ 64117 DONNELLEY SPORTS TWIN FALLS ID 10/4/2018 Wilson football Club 556.00$ 64117 DONNELLEY SPORTS TWIN FALLS ID 10/4/2018 Shirts caps Football Club 1,919.00$ 64117 DONNELLEY SPORTS TWIN FALLS ID 10/4/2018 Jerseys shorts Equipment GBB Athletics1,500.00$ 900331812 DONNELLY, JESSICA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,384.08$ 64052 DOXEY, NATALLIE IDAHO FALLS ID 9/14/2018 Reimburse Candy Homecoming Parade 35.92$ 64086 DOXEY, NATALLIE IDAHO FALLS ID 9/26/2018 reimburse walmart bird house project 29.91$ 3001075 DRIPS, DANIEL A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,052.46$ 900332150 DRKULA, REECE J RIGBY ID 09/20/2018 Payroll Expense 401.61$ 900331917 DROLLINGER, SARAH J RIGBY ID 09/20/2018 Payroll Expense 4,318.78$ 900332040 DRYSDALE, MARGARET A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,844.79$ 2014167 DUARTE, JANETTE IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 33.31$ Page 15 Check Number Vendor City State Check Date Description Amount 900331123 DUARTE, JANETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,498.68$ 67150 DUFFIELD, JULIE AMMON ID 9/19/2018 Reim for Acapella Store Items 93.18$ 67189 DUFFIELD, JULIE AMMON ID 10/2/2018 Reim for Acapella Store Items 33.90$ 67203 DUFFIELD, JULIE AMMON ID 10/5/2018 Reim for Acapella Store Items 35.94$ 67189 DUFFIELD, JULIE AMMON ID 10/3/2018 Reim for Acapella Store Items (33.90)$ 900331813 DUFFIELD, JULIE R AMMON ID 09/20/2018 Payroll Expense 4,541.67$ 3001093 DUFFIN, MARTIN J REXBURG ID 09/20/2018 Payroll Expense 951.00$ 3001053 DUFFIN, NICOLE K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,557.55$ 900330979 DUMONTE, RYAN L SHELLEY ID 09/20/2018 Payroll Expense 1,018.37$ 900331918 DUNCAN, TONA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,417.39$ 900332041 DUNN, SANDRA L AMMON ID 09/20/2018 Payroll Expense 5,670.18$ 900331814 DUNNELLS, KRISTEN B AMMON ID 09/20/2018 Payroll Expense 5,078.30$ 900332042 DURFEE, ANNA D IONA ID 09/20/2018 Payroll Expense 3,844.79$ 900332043 DURFEE, ARIK S IONA ID 09/20/2018 Payroll Expense 4,305.62$ 900331493 EARNEST, DIANE E IDAHO FALLS ID 09/20/2018 Payroll Expense 509.16$ 900330980 EARNEST, RUSSELL F IDAHO FALLS ID 09/20/2018 Payroll Expense 117.89$ 900331562 ECKMAN, BRYN N ST ANTHONY ID 09/20/2018 Payroll Expense 3,459.08$ 2014043 ECMC SAINT PAUL MN 9/20/2018 234.33$ 900332014 EDDINS, STEPHANIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,360.80$ 67139 EDUCATION FOUNDATION IDAHO FALLS ID 9/14/2018 Girls Soccer Raffle Ticket 133.00$ 67143 EDUCATION FOUNDATION IDAHO FALLS ID 9/18/2018 Toyota Raffle Tickets Band 25.00$ 67151 EDUCATION FOUNDATION IDAHO FALLS ID 9/19/2018 Swim Raffle Ticket Share 64.00$ 67151 EDUCATION FOUNDATION IDAHO FALLS ID 9/19/2018 Tennis Raffle Ticket Share 15.00$ 67151 EDUCATION FOUNDATION IDAHO FALLS ID 9/19/2018 Band Raffle Ticket Share 60.00$ 67165 EDUCATION FOUNDATION IDAHO FALLS ID 9/25/2018 Student Gov. Raffle Ticket 261.00$ 67165 EDUCATION FOUNDATION IDAHO FALLS ID 9/25/2018 Band Raffle Ticket Share 37.00$ 67165 EDUCATION FOUNDATION IDAHO FALLS ID 9/25/2018 Cheer Raffle Ticket Share 114.00$ 67175 EDUCATION FOUNDATION IDAHO FALLS ID 9/27/2018 Swim Raffle Ticket Sales 3.00$ 900331815 EGBERT, WHITNEY K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,590.51$ 900331035 EHLERS, AMY M RIGBY ID 09/20/2018 Payroll Expense 4,199.47$ 900331919 EKKER, ANGELA AMMON ID 09/20/2018 Payroll Expense 1,874.62$ 2014168 ELECTRICAL WHOLESALE SUPPLYIDAHO FALLS ID 10/5/2018 Transportation Outlet 271.39$ 2014168 ELECTRICAL WHOLESALE SUPPLYIDAHO FALLS ID 10/5/2018 Transportation Outlet 554.21$ 900331737 ELG, COLLEEN AMMON ID 09/20/2018 Payroll Expense 178.75$ 3001076 ELISON, DELENA H IDAHO FALLS ID 09/20/2018 Payroll Expense 1,688.30$ 900331070 ELISON, JAMIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 218.02$ Page 16 Check Number Vendor City State Check Date Description Amount 2013988 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 9/12/2018 August Inv 3,540.00$ 2014095 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 10/3/2018 September Invoice 7,980.00$ 1611 ELLER, CLAIRE RIGBY ID 9/7/2018 Reimb Eller for classroom supplies 7.98$ 900332015 ELLER, CLAIRE L RIGBY ID 09/20/2018 Payroll Expense 4,017.85$ 900331920 ELLINGSON, MITZI L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,426.23$ 900331214 ELLIOTT, CLAUDIA IDAHO FALLS ID 09/20/2018 Payroll Expense 204.52$ 900331563 ELORDI, BRENDA E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,914.38$ 900331921 ELSBREE, DICK C AMMON ID 09/20/2018 Payroll Expense 4,717.01$ 900330981 ELSER, MARIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$ 900331494 EMPEY, KODY M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,890.12$ 900331816 EMPEY, SPENCER C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900331352 EMPEY, STEPHANIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,889.95$ 900331071 ENGE, TERESA S IDAHO FALLS ID 09/20/2018 Payroll Expense 392.50$ 900331564 ENGELSTAD, SHERREE K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,519.81$ 900331922 ENGLAND, DAVID J IDAHO FALLS ID 09/20/2018 Payroll Expense 7,463.17$ 900331164 ENGLAND, JENNIFER E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,494.16$ 900331165 ENGLAND, MEGAN C IDAHO FALLS ID 09/20/2018 Payroll Expense 495.04$ 3001094 ENOS, CRAIG R IDAHO FALLS ID 09/20/2018 Payroll Expense 655.67$ 2014115 ERENSTONE PHILLIPS, BROOK MAERTONSJACKSON WY 10/3/2018 September Inv 285.00$ 900330907 ERICKSON, DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 438.67$ 900331072 ERICKSON, KEVA K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,610.70$ 900331303 ERICKSON, LORNA L AMMON ID 09/20/2018 Payroll Expense 190.53$ 2013989 ERIKSEN, JEFFREY IDAHO FALLS ID 9/12/2018 Reimbursement for Math Supplies 31.91$ 900331923 ERIKSEN, JEFFREY IDAHO FALLS ID 09/20/2018 Payroll Expense 5,683.87$ 900331304 EVANS, ROBIN M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,080.02$ 2014169 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 10/5/2018 Skyline Water Heater Parts 1,133.27$ 2014169 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 10/5/2018 Glycol 1,800.00$ 2013990 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 9/12/2018 July 30-Aug 31 inv 1,304.06$ 2014096 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 10/3/2018 Sept Invoice 3,070.41$ 900331565 FARNES, JANET C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,572.18$ 900331817 FARNES, JEFFREY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,177.18$ 900331924 FARNSWORTH, IAN KEITH IDAHO FALLS ID 09/20/2018 Payroll Expense 2,199.14$ 900331453 FARNSWORTH, LORI C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 2014170 FARR CANDY CO IDAHO FALLS ID 10/5/2018 Moose and Monkey Bars 1,176.00$ 900330908 FARRAR, IAN K AMMON ID 09/20/2018 Payroll Expense 2,438.67$ 3001048 FEDDER, FRANCES E IDAHO FALLS ID 09/20/2018 Payroll Expense 176.04$ Page 17 Check Number Vendor City State Check Date Description Amount 67134 FEHRENBACKER, ROBERT IDAHO FALLS ID 9/13/2018 Fee Refund 30.00$ 900331738 FELLOWS, CRAIG D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,177.82$ 2014097 FERGUSON, JANICE IDAHO FALLS ID 10/3/2018 ISTA/ICTM Conference 127.00$ 900331215 FERGUSON, JANICE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 900331305 FERGUSON, SHARON J IDAHO FALLS ID 09/20/2018 Payroll Expense 42.55$ 900331166 FERNANDEZ, SHANNON IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 2014130 FIDELITY SECURITY LIFE PHOENIX AZ 10/4/2018 Payroll accrual 5,374.60$ 900331632 FIELD, ANNA K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,398.03$ 900331818 FIELD, KEVIN W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$ 900331566 FIELDING, CATHRYN C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,844.79$ 900331633 FINANCE, CHARLES J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 2014026 FINLAYSON, ROBERTA IDAHO FALLS ID 9/19/2018 travel per diem/ACTE Best Practices/ Louisville243.00$ 900332151 FINLAYSON, ROBERTA C IDAHO FALLS ID 09/20/2018 Payroll Expense 7,518.17$ 900331634 FISHER, LORI N AMMON ID 09/20/2018 Payroll Expense 2,708.79$ 900331073 FISHER, TAUNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,114.69$ 2014074 FITCH, STERLING WEISER ID 9/26/2018 2018 ANNUAL ISPA CONFERENCE- BOISE PER DIEM109.00$ 2014171 FITCH, STERLING WEISER ID 10/5/2018 MILEAGE REIMBURSEMENT 23.28$ 900330909 FITCH, STERLING K WEISER ID 09/20/2018 Payroll Expense 5,252.64$ 900331925 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,396.77$ 2013991 FITZWATER, KEYANDRA IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem127.00$ 900331415 FITZWATER, KEYANDRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 2014172 FLIPPIN GROUP COLLEGE STATION TX 10/5/2018 Capturing Kids' Hearts Campus Solution Packages- Professional Development123,700.00$ 900332136 FLORES, ROSA MAR IDAHO FALLS ID 09/20/2018 Payroll Expense 65.52$ 900330982 FLORES, ROXANA A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,495.87$ 900331416 FLYNN, JUNKO F IDAHO FALLS ID 09/20/2018 Payroll Expense 2,126.03$ 900331739 FOERSTER, MELISSA A IONA ID 09/20/2018 Payroll Expense 1,456.22$ 900331819 FOHS, JODI E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,931.23$ 900331820 FOHS, JUDIE G IDAHO FALLS ID 09/20/2018 Payroll Expense 58.93$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 826.30$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen 1,228.05$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 1,365.50$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 457.93$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 79.58$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 257.16$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 400.32$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen 1,773.85$ Page 18 Check Number Vendor City State Check Date Description Amount 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 970.58$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 fresh fruit 102.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 fresh fruit 144.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 102.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 144.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 68.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 101.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 102.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 144.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 187.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 136.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 102.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 129.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 78.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 330.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 528.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 130.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 462.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 104.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 104.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 462.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 462.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 104.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 78.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Fresh Fruit 330.00$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 1,156.64$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen 1,009.73$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 73.60$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 673.92$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 11.68$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 1,384.97$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Frozen and Dry Goods 1,394.68$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Frozen and Dry Goods 610.10$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 Bid Items Food and Non-Food 296.40$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 17.52$ 2014173 FOOD SERVICES OF AMERICA SEATTLE WA 10/5/2018 FOOD AND NON-FOOD ITEMS 83.49$ Page 19 Check Number Vendor City State Check Date Description Amount 900331124 FORD, CALLIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331740 FORD, DEBORAH L IDAHO FALLS ID 09/20/2018 Payroll Expense 387.51$ 2013992 FORD, MELANIE IDAHO FALLS ID 9/12/2018 August Mileage 7.92$ 2014098 FORD, MELANIE IDAHO FALLS ID 10/3/2018 Sept Mileage 46.46$ 900330983 FORD, MELANIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,341.17$ 900331216 FOREMASTER, CELESTE MARTINEIDAHO FALLS ID 09/20/2018 Payroll Expense 150.76$ 900332125 FOSTER, CRYSTAL C IDAHO FALLS ID 09/20/2018 Payroll Expense 257.83$ 2014099 FOSTER, KRISTINE IDAHO FALLS ID 10/3/2018 ISTA/ICTM Conference 374.28$ 900331217 FOSTER, KRISTINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ 900330910 FOSTER, RANDALL K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,489.19$ 900331417 FOWERS, JULIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 147.09$ 900331125 FRANCIS, KATHERINE IDAHO FALLS ID 09/20/2018 Payroll Expense 6,801.76$ 900331306 FRANCIS, MELANIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,135.69$ 900331635 FRAZIER, HOLLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331636 FREDERICK, MARCELENE C AMMON ID 09/20/2018 Payroll Expense 3,610.31$ 2014044 FREDERICKSBURG DISTRICT OFFICEFREDERICKSBURG VA 9/20/2018 425.00$ 900331307 FRICKEY, DIANA K RIGBY ID 09/20/2018 Payroll Expense 5,439.83$ 2014174 FRONTIER PROPERTY GROUP LTDIDAHO FALLS ID 10/5/2018 Admin Storage 135.00$ 900331742 FROST III, RALPH C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,928.15$ 900331741 FROST, MISTTY L IDAHO FALLS ID 09/20/2018 Payroll Expense 30.00$ 900331743 FROST, SARA W IDAHO FALLS ID 09/20/2018 Payroll Expense 1,908.37$ 900331716 FUHRIMAN, JALEN B IDAHO FALLS ID 09/20/2018 Payroll Expense 737.44$ 900332084 FULK, HANNAH G REXBURG ID 09/20/2018 Payroll Expense 186.20$ 900331353 FULLMER, CHRISTINA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 2014175 GACHES FAMILY FLOORING IDAHO FALLS ID 10/5/2018 Eagle Rock Cafeteria Floor 1,000.00$ 2014175 GACHES FAMILY FLOORING IDAHO FALLS ID 10/5/2018 Admin Flooring 3,297.49$ 2014100 GAIL A KISLING MS CCL SLP INC AMMON ID 10/3/2018 September Inv 1056 4,920.00$ 900331637 GALBRETH, HEIDI M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331261 GALLAGHER, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 5,005.71$ 900331354 GALLUP, PATRICIA A RIGBY ID 09/20/2018 Payroll Expense 955.22$ 900331744 GARCIA, MARIA G AMMON ID 09/20/2018 Payroll Expense 72.09$ 900330911 GARDNER, MARLENE IDAHO FALLS ID 09/20/2018 Payroll Expense 254.28$ 900331567 GARNER, CARRIE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331355 GATES, RACHEL L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,742.83$ 900331356 GATES, WALTER M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,897.70$ 2014027 GATICA, YULIANA IDAHO FALLS ID 9/19/2018 MILEAGE REIMBURSEMENT 83.60$ Page 20 Check Number Vendor City State Check Date Description Amount 900331568 GATICA, YULIANA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,391.40$ 900331074 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 09/20/2018 Payroll Expense 962.48$ 3001077 GEARY, JOYCE M IDAHO FALLS ID 09/20/2018 Payroll Expense 108.36$ 900331357 GEGO, EDITH L IDAHO FALLS ID 09/20/2018 Payroll Expense 906.75$ 2013993 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/12/2018 Non Foods 176.00$ 2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 198.00$ 2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 102.80$ 2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 218.18$ 2014176 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/5/2018 Non Foods 219.20$ 900331638 GEMAR, DAVID L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,825.77$ 2013994 GEORGE, KELLY IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP- Boise, ID Per Diem127.00$ 900331495 GEORGE, KELLY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900331496 GEORGE, MELINDA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,797.70$ 67135 GEORGE, MINDI IDAHO FALLS ID 9/13/2018 Cross Country Fee Reimbursement 120.00$ 900331821 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,393.95$ 900330912 GEORGESON, DARETA A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,377.06$ 900331262 GERARD, KATIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 3001062 GERARD, LINDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,426.23$ 900331639 GERLING, NATANA M IDAHO FALLS ID 09/20/2018 Payroll Expense 493.90$ 900331569 GERRITSEN, DAVID W AMMON ID 09/20/2018 Payroll Expense 3,769.79$ 900331358 GERSTNER, THERESA L IDAHO FALLS ID 09/20/2018 Payroll Expense 407.05$ 900330984 GIANNINI, CHRISTINA Y IDAHO FALLS ID 09/20/2018 Payroll Expense 5,442.20$ 900330913 GIBBS, JEREMY T IDAHO FALLS ID 09/20/2018 Payroll Expense 2,328.36$ 900331454 GIHRING, HOPE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$ 900330985 GIL, MEGAN M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,716.85$ 900331570 GILBERT, JOAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,044.36$ 900330986 GILBERT, TRISTEN R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900330987 GILES, JAREN L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,039.40$ 900331418 GILLMAN, ANGELA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 2014177 GLOBAL EQUIPMENT CO CHARLOTTE NC 10/5/2018 Science Tables & Chairs 2,486.80$ 2014177 GLOBAL EQUIPMENT CO CHARLOTTE NC 10/5/2018 Science Tables & Chairs 7,821.80$ 3001054 GODFREY, BRYCE LAYNE AMMON ID 09/20/2018 Payroll Expense 178.11$ 900331640 GODFREY, CHRISTINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,049.39$ 900331218 GOING, DONNA MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 232.05$ 67196 GOMEZ, YOLANDA IDAHO FALLS ID 10/3/2018 Refund Parking Fee 8.00$ 3001095 GONZALEZ, BEATRIS IDAHO FALLS ID 09/20/2018 Payroll Expense 85.50$ Page 21 Check Number Vendor City State Check Date Description Amount 3001046 GOSE, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 1,187.72$ 900331641 GOTTLOB, ROGER A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331126 GOURDET, JANEL M IDAHO FALLS ID 09/20/2018 Payroll Expense 291.41$ 2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 802.60$ 2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 773.10$ 2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE (56.50)$ 2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE (16.00)$ 2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 78.00$ 2014178 GRASMICK PRODUCE CO INC BOISE ID 10/5/2018 FOOD ITEMS-FRESH PRODUCE 878.60$ 900331263 GRASMICK, SHERRI L AMMON ID 09/20/2018 Payroll Expense 236.60$ 900331745 GRAY, BONNIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,087.25$ 900331746 GRAY, KRISTIE J SHELLEY ID 09/20/2018 Payroll Expense 232.83$ 900331571 GREEN, DEBRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,230.18$ 900332016 GREENIG, PAMELA L IDAHO FALLS ID 09/20/2018 Payroll Expense 391.65$ 900331926 GRETCH, BRADLEY R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,517.57$ 900331927 GRIFFITH, CORA L IDAHO FALLS ID 09/20/2018 Payroll Expense 200.45$ 900331419 GRIFFITHS, KAYLYN H IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331075 GRIGG, TIFFINY A IDAHO FALLS ID 09/20/2018 Payroll Expense 992.15$ 64102 GRIMES, LIZ IDAHO FALLS ID 10/2/2018 Swim Club Parade Supplies 47.10$ 900331219 GRIMMER, AMANDA MAY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,912.39$ 900331642 GRISWOLD, NINA J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900331455 GROBERG, ANGELA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331359 GUENTHER, INES M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,117.44$ 900331360 GUERRERO, CARLOS IDAHO FALLS ID 09/20/2018 Payroll Expense 3,338.05$ 900331220 GUITRON, MEGAN A AMMON ID 09/20/2018 Payroll Expense 2,172.39$ 900331264 GUNDER, CHRISTINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.48$ 900331928 GUNDERSON, JARED W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,751.73$ 2013995 GUYMON, ANDREA IDAHO FALLS ID 9/12/2018 STUDENT LUNCH REFUND 84.40$ 900331643 GUZA, GREGORY M AMMON ID 09/20/2018 Payroll Expense 5,862.17$ 900331822 GUZA, HEIDI IDAHO FALLS ID 09/20/2018 Payroll Expense 5,860.06$ 2014179 GYLES, PAT IDAHO FALLS ID 10/5/2018 SEP AND OCT MILEAGE 106.61$ 900332044 GYLES, PAT IDAHO FALLS ID 09/20/2018 Payroll Expense 5,939.83$ 900331420 HAACKE, DEBRA IDAHO FALLS ID 09/20/2018 Payroll Expense 237.08$ 900331644 HAAS, JENNIFER W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,766.41$ 900330914 HACKETT, KAYLYNN IDAHO FALLS ID 09/20/2018 Payroll Expense 4,737.95$ 900331929 HADDON, HAYDEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,279.96$ Page 22 Check Number Vendor City State Check Date Description Amount 900331265 HADERLIE, STEPHANIE G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,199.83$ 1613 HADLEY, KRISTIN RIGBY ID 9/7/2018 Reimb for classroom supplies 33.18$ 900332017 HADLEY, KRISTIN BODILY RIGBY ID 09/20/2018 Payroll Expense 3,769.79$ 900331572 HAFF, KRISTEN E IDAHO FALLS ID 09/20/2018 Payroll Expense 380.93$ 900332018 HALE, ERIC L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,871.33$ 900331823 HALE, ORLAND WADE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,309.53$ 900331308 HALL, AMANDA S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,642.01$ 900332126 HALL, CRYSTA J IDAHO FALLS ID 09/20/2018 Payroll Expense 30.58$ 900331497 HALL, PAULA L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,055.69$ 900332137 HALTER, JANETTE E IDAHO FALLS ID 09/20/2018 Payroll Expense 83.25$ 900331076 HAMMERLAND, KATELYN S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,374.92$ 900331036 HAMMON, EVONNA MARIE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,981.93$ 900330988 HAMMON, MORGAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,338.38$ 900331498 HAMMON, TREENA I SHELLEY ID 09/20/2018 Payroll Expense 161.59$ 900331645 HANCOCK, ALLISON M AMMON ID 09/20/2018 Payroll Expense 4,455.79$ 900331573 HANCOCK, MATTHEW I MENAN ID 09/20/2018 Payroll Expense 7,900.17$ 2014180 HANDS OF HOPE HOME HEALTH, INCIDAHO FALLS ID 10/5/2018 Sept Inv. 2521 1,148.00$ 900331930 HANNEMAN, JENNIFER K IDAHO FALLS ID 09/20/2018 Payroll Expense 198.37$ 900331824 HANSEL, SIOBHAN M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,657.78$ 900331127 HANSEN, CORINNE E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,014.61$ 900331574 HANSEN, DIANE B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,574.83$ 900331309 HANSEN, ELISE C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,641.85$ 900331361 HANSEN, JESSICA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 2014075 HANSEN, KAJA IDAHO FALLS ID 9/26/2018 Lunch Refunds 19.00$ 900330989 HANSEN, KRISTINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,826.54$ 3001066 HANSEN, LEANN M IDAHO FALLS ID 09/20/2018 Payroll Expense 164.06$ 900331221 HANSEN, MARCI WILKES IDAHO FALLS ID 09/20/2018 Payroll Expense 1,443.37$ 900331128 HANSEN, RONI M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$ 900331931 HANSEN, RYAN N IDAHO FALLS ID 09/20/2018 Payroll Expense 6,408.16$ 900331646 HANSON, JAKOB R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,459.08$ 900330990 HANSON, MARCY J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900331362 HANSON, SHALEIGH M AMMON ID 09/20/2018 Payroll Expense 375.65$ 2014181 HAPPY NUMBERS.COM PALO ALTO CA 10/5/2018 Teachers Licences 1,194.00$ 900331310 HARDMAN, PENNY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331932 HARDY, JERICA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,976.96$ 64061 HARKER, MELISSA IDAHO FALLS ID 9/17/2018 Reimburse Float Supplies 101.87$ Page 23 Check Number Vendor City State Check Date Description Amount 900331222 HARKER, MOLLY E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331037 HARMON, BECKY S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,155.18$ 900331421 HARMON, DEREK M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,840.08$ 900331311 HARMON, KAELUS M IDAHO FALLS ID 09/20/2018 Payroll Expense 82.54$ 900331223 HARPER, SHERI IDAHO FALLS ID 09/20/2018 Payroll Expense 241.46$ 3001055 HARRINGTON, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 175.12$ 900331933 HARRINGTON, SANDRA AMMON ID 09/20/2018 Payroll Expense 1,769.18$ 900330915 HARRIS, CORRIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,933.95$ 900331499 HARRIS, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 130.04$ 900331363 HARRIS, SHEILA A AMMON ID 09/20/2018 Payroll Expense 176.04$ 900331500 HARRISON, MICHELLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 150.05$ 900331934 HART JR, HOWARD R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,483.55$ 900332085 HART, CHRISTA D IDAHO FALLS ID 09/20/2018 Payroll Expense 557.34$ 900331129 HART, LISA B IDAHO FALLS ID 09/20/2018 Payroll Expense 4,974.39$ 900331167 HART, TROY J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,866.81$ 3001060 HARTSHORN, AUBREY JO AMMON ID 09/20/2018 Payroll Expense 980.56$ 900331130 HARVEY, ANNETTE C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,845.94$ 900332019 HARVEY, MICHAEL D SHELLEY ID 09/20/2018 Payroll Expense 5,957.55$ 900331747 HASLAM, TEENA B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,290.53$ 900331825 HATCH, LUKE C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,273.28$ 900330916 HAVAS, MARNIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,902.95$ 900331364 HAWKINS, MCKENZIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 2014182 HAWLEY TROXELL BOISE ID 10/5/2018 Attorney Fees 1,665.00$ 900331422 HAYES, KELLY G IDAHO FALLS ID 09/20/2018 Payroll Expense 194.04$ 900331575 HAYS, CHAD D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,828.51$ 2014183 HEARTLAND PAYMENT SYSTEMS-NUTRIKIDSJEFFERSONVILLE IN 10/5/2018 Nutrikids Annual Licensing 2,898.00$ 900331826 HEATH, DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 7,441.52$ 900331935 HEGERHORST, ANITA SHELLEY ID 09/20/2018 Payroll Expense 3,769.79$ 2014028 HEGSTROM, JUSTIN IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$ 900330991 HEINER, REBECCA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331647 HELGESON, LAURIE IONA ID 09/20/2018 Payroll Expense 5,563.87$ 900331576 HENINGTON, PATRICIA J LEWISVILLE ID 09/20/2018 Payroll Expense 2,767.94$ 1614 HENRIKSON, ANIKA IDAHO FALLS ID 9/7/2018 Reibm for supplies bought for classroom 25.07$ 900332020 HENRIKSON, ANIKA S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 1609 HERFF JONES INC CHICAGO IL 9/7/2018 Order some extra diplomas 52.18$ 2014029 HERNANDEZ, JOSE IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$ Page 24 Check Number Vendor City State Check Date Description Amount 900331224 HERNANDEZ, JOSE L RIGBY ID 09/20/2018 Payroll Expense 3,379.04$ 64075 HERWAY, DAN IDAHO FALLS ID 9/20/2018 refund swim part fee for Zane 120.00$ 900331266 HICKS, BRODEE K RIGBY ID 09/20/2018 Payroll Expense 1,016.21$ 900331748 HIGGINSON, DEBRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,119.29$ 67190 HIGHLAND HIGH SCHOOL POCATELLO ID 10/2/2018 Cross Country Meet Eagle Rock MS and Skyline HS200.00$ 64108 HIGHLAND HIGH SCHOOL POCATELLO ID 10/3/2018 Entry Fee- XC Athletics 100.00$ 64118 HIGHLAND HIGH SCHOOL POCATELLO ID 10/4/2018 Entry fee Volleyball Club 175.00$ 900331501 HILDEBRAND, MATTHEW T IDAHO FALLS ID 09/20/2018 Payroll Expense 4,274.47$ 900331703 HILL, BRIAN J ST ANTHONY ID 09/20/2018 Payroll Expense 3,662.53$ 900331168 HILL, KATRINA K AMMON ID 09/20/2018 Payroll Expense 660.80$ 900331131 HILL, TYANNA L RIGBY ID 09/20/2018 Payroll Expense 5,049.39$ 67140 HILLCREST HIGH SCHOOL AMMON ID 9/14/2018 Swim Meet 13 swimmers 39.00$ 64062 HILLCREST HIGH SCHOOL AMMON ID 9/17/2018 Entry Fee Swim Athletics 51.00$ 67176 HILLCREST HIGH SCHOOL AMMON ID 9/27/2018 Volleyball JV Tournament 150.00$ 67186 HILLCREST HIGH SCHOOL AMMON ID 9/28/2018 T-Shirts United for a cure 217.00$ 64103 HILLCREST HIGH SCHOOL AMMON ID 10/2/2018 Entry Fee Volleyball Athletics 150.00$ 900332045 HILLMAN, MIRANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,206.45$ 900331577 HILLYARD, TEEA M AMMON ID 09/20/2018 Payroll Expense 111.41$ 900331456 HILTBRAND, MELISSA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331132 HINTON, SHERRY M IDAHO FALLS ID 09/20/2018 Payroll Expense 967.83$ 900331827 HOADLEY, EMILY M ROBERTS ID 09/20/2018 Payroll Expense 5,152.13$ 900331749 HODGES, KELLY J RIGBY ID 09/20/2018 Payroll Expense 1,780.51$ 900331457 HOFF, HEATHER AMMON ID 09/20/2018 Payroll Expense 203.28$ 900331648 HOGGARD, GINA S IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900331267 HOLBROOK, KHIRA N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SKYLINE FRESHMAN FOOTBALL AT SHELLEY450.00$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 TAYLORVIEW XC AT RIGBY LAKE 450.00$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SHS XC AT CHALLIS 1,162.50$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 IFHS XC TO POCATELLO 10-4-18 450.00$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 IFHS XC TO CSI, TWIN FALLS 1,200.00$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 IFHS GIRLS SOCCER TO MADISION HS- REXBURG 9-13-18450.00$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SHS FRESHMAN FB TO SHELLEY HS 9-6-18450.00$ 2014184 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2018 SHS FOOTBALL TO BLACKFOOT HS 9-20-18900.00$ 900331649 HOLLOWAY, ARON G IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.28$ 900331423 HOLLOWAY, REBECCA L IDAHO FALLS ID 09/20/2018 Payroll Expense 192.77$ 900331650 HOLLOWAY, SUZANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,844.79$ Page 25 Check Number Vendor City State Check Date Description Amount 900331578 HOLM, HOLLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,498.59$ 3001069 HOLMAN, BROOKE AMMON ID 09/20/2018 Payroll Expense 81.74$ 900331828 HOLMES, AMANDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900330917 HOLMGREN, ROBYN M AMMON ID 09/20/2018 Payroll Expense 3,034.67$ 900331502 HOLT, CINDY LEE IDAHO FALLS ID 09/20/2018 Payroll Expense 651.10$ 900331133 HOLTON, BETHANY A RIGBY ID 09/20/2018 Payroll Expense 4,155.18$ 900331750 HOLVERSON, KURT J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,737.40$ 900332021 HOPE, MIRANDA RIGBY ID 09/20/2018 Payroll Expense 3,933.38$ 900331365 HOPKINS, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 4,387.11$ 900331312 HORSLEY, BONNIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,308.82$ 900331829 HOTT, BEVERLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$ 2014185 HOUGHTON MIFFLIN HARCOURT ROLLING MEADOWS IL 10/5/2018 Talk Moves 5,177.56$ 900331936 HOUSER, MATTHEW IDAHO FALLS ID 09/20/2018 Payroll Expense 4,064.71$ 900331651 HOWARD, GAIL IDAHO FALLS ID 09/20/2018 Payroll Expense 155.97$ 2014101 HOY, RACHEL IDAHO FALLS ID 10/3/2018 September Mileage 18.39$ 900331366 HOY, RACHEL L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,429.74$ 900331830 HUBBARD, CHRISTINE M AMMON ID 09/20/2018 Payroll Expense 3,895.73$ 64035 HUDL CHICAGO IL 9/10/2018 Hudl Silver Girls BB Equip GBB Athletics400.00$ 64053 HUDL CHICAGO IL 9/14/2018 Supplies Football Club 1,501.00$ 900331225 HUDMAN, CHARITY T IDAHO FALLS ID 09/20/2018 Payroll Expense 192.11$ 900332127 HUDSON, JOYLENE A IDAHO FALLS ID 09/20/2018 Payroll Expense 26.38$ 64081 HUDSON, NATALIE IDAHO FALLS ID 9/21/2018 Reimburse Lunch Meeting 13.87$ 900331268 HUERTA, CECILIA M AMMON ID 09/20/2018 Payroll Expense 1,249.33$ 900331652 HUGHES, NICOLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900331226 HULETT, TYANA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331831 HULL, CHRISTOPHER W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,021.33$ 900331653 HUMPHRIES, JACOB D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,442.57$ 900331654 HUNDLEY, DEBORAH J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$ 900331367 HUNSAKER, JOAN IDAHO FALLS ID 09/20/2018 Payroll Expense 819.98$ 900331368 HUNSAKER, MARK F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,503.25$ 3001043 HURLEY, CANDICE P IDAHO FALLS ID 09/20/2018 Payroll Expense 997.27$ 3001109 HURLEY, JACKSON T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,145.20$ 900330918 HURLEY, JUSTIN M IDAHO FALLS ID 09/20/2018 Payroll Expense 7,054.52$ 900331937 HURLEY, ROGER MILES IDAHO FALLS ID 09/20/2018 Payroll Expense 7,689.32$ 3001096 HURLEY, STEPHEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,761.63$ 900331832 HURST, DAVID S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,992.09$ Page 26 Check Number Vendor City State Check Date Description Amount 900331655 HURST, MARCIANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 217.80$ 900331077 HUTTEN, DOLORES K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 900331424 HYDE, JODI PERKINS IDAHO FALLS ID 09/20/2018 Payroll Expense 181.83$ 2014076 IASA BOISE ID 9/26/2018 Membership dues 1,375.00$ 10684 IATLC LEWISTON ID 10/1/2018 Exhibitor Fee for IATLC Conf 10-4 to 10-580.00$ 10681 IDAHO BPA- BASIC TRAINING BOISE ID 9/12/2018 BPA Basic 150.00$ 67121 IDAHO BPA CTSO ACCOUNTING BOISE ID 9/11/2018 BPA Registration 210.00$ 2014186 IDAHO COMMUNICATIONS, LLC PORTLAND OR 10/5/2018 Open Po site rent 100.00$ 2014187 IDAHO DEPT OF HEALTH & WELFAREBOISE ID 10/5/2018 Replenish Medicaid Trust fund 250,000.00$ 2014102 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 10/3/2018 IDLA Course 75.00$ 2014103 IDAHO DIV OF VOCATIONAL REHABBOISE ID 10/3/2018 FY 18-19 5,644.80$ 10678 IDAHO FALLS CHUKARS IDAHO FALLS ID 9/11/2018 Game tickets and meal 462.00$ 67122 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/11/2018 HCC Dues USRV Dues 580.00$ 67122 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/11/2018 D91 Invitational Volleyball 150.00$ 67152 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/19/2018 Activity Card 25.00$ 67177 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/27/2018 Swim Invite 90.00$ 67180 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/27/2018 T/G Cross Country Share 1,012.49$ 67182 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/27/2018 Reim for A/K Sign Company 75.00$ 10685 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/1/2018 IFHS Activity cards sold at Compass 1,721.69$ 64036 IDAHO FALLS PARKS & RECREATIONIDAHO FALLS ID 9/10/2018 Pool fees for August 2018 410.85$ 67123 IDAHO FALLS PARKS & RECREATIONIDAHO FALLS ID 9/11/2018 Pool Fees for August 2018 326.70$ 67136 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/13/2018 Food Service and Child Nutrition 236.35$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Southwest Airlines 259.60$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Verizon Hotspot 10.00$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-Card Billing Phillips 66 19.38$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Amazon Error 11.65$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card AirBNB 49.93$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Smitty's Pancake 66.42$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Texaco 29.78$ 67148 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Verizon Hotspot (10.00)$ 67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Blue Paper 34.44$ 67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Paper 37.15$ 67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Paper 43.96$ 67146 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 Warehouse Paper 38.77$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-Card United 1,211.16$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Amazon 1,454.30$ Page 27 Check Number Vendor City State Check Date Description Amount 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Under Armour 224.07$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Panada Exp and Good Burrito 70.18$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Shopko and Dominos 44.59$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Amazon 200.05$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card All American Scorebooks-Tape 128.00$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Swim outlet 2,315.59$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Reim 395.00$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Smart Signs Tags 215.00$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Lowe's 34.96$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Jim's Trophy 15.00$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Sports-Teton Toyota-Exxon 2,010.46$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Swim Outlet 362.37$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Paypal 500.00$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Harbour Freight 9.99$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card HUDL 800.00$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card WalMart 17.43$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card Agon Swim 1,600.75$ 67147 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/18/2018 P-card WalMart 147.10$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-Card Error 15.78$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Sam's Club and Walmart 543.60$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Audible 15.85$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 Pcard HUDL, Best Buy, TJ Sports 1,283.97$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart 16.54$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Olive Garden/ Emotion Bowl 340.75$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Swim Outlet AGONSWIM 417.86$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart Dominos Amazon 264.26$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Lowe's 216.15$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card SKR ABE (8.20)$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card SKR ABE 8.20$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Collegeboard Exam Children's Funds92.00$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Lynda.com 359.88$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart (147.88)$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Walmart 147.88$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card 88.98$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Pitmaster 78.25$ 67183 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Bisco, WalMart 62.11$ Page 28 Check Number Vendor City State Check Date Description Amount 67184 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/28/2018 P-card Verizon Hotspot 10.00$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Loco, Office Max 137.69$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Fred Meyer 26.98$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Walmart 31.68$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Sam's Club 473.76$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Walmart (31.68)$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Audible Us (15.85)$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card 90.24$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Fairfields INN & Suites 774.00$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Alphagraphics and Amazon 218.96$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Walmart and Dominos 107.54$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Verizon 10.00$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-card Wizard Sports Equip 742.63$ 67187 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/2/2018 P-Card Sam's Club 44.97$ 67197 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/3/2018 Fall Remittance Activity- Sports 49,200.00$ 10688 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/3/2018 Bill back for August 159.23$ 67141 IDAHO FCCLA IDAHO FALLS ID 9/14/2018 FCCLA Registration 150.00$ 2013996 IDAHO STATE DEPT OF EDUCATIONBOISE ID 9/12/2018 Bus Driver Training 390.00$ 2014104 IDAHO STATE DEPT OF EDUCATIONBOISE ID 10/3/2018 Renwal for Alternate Autorization 100.00$ 67124 IDAHO STATE TAX COMMISSION BOISE ID 9/11/2018 August 2018 Tax 5,279.52$ 2014045 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/20/2018 100.00$ 2014045 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/20/2018 306.00$ 2014045 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/20/2018 735.16$ 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual 1,810.00$ 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual 66,216.00$ 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual 98.00$ 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- 674 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2018 Payroll accrual $- Page 29 Check Number Vendor City State Check Date Description Amount 2014105 IHCC: THE LEARNING CENTER IDAHO FALLS ID 10/3/2018 Aug/Sept Invoice 26,189.02$ 64082 IHSAA BOISE ID 9/21/2018 additional coaches cards 420.00$ 67166 IHSAA BOISE ID 9/25/2018 4 coaches cards 140.00$ 900331369 ILSLEY, STACY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 67198 IMEA TWIN FALLS ID 10/3/2018 All State Orchestra 10.00$ 64104 IMEA - ALL STATE GROUPS-ATTB WAYNE MILLETABERDEEN ID 10/2/2018 Allstate audition fees Vocal Music 150.00$ 64109 IMEA - ALL STATE GROUPS-ATTB WAYNE MILLETABERDEEN ID 10/3/2018 All State Auditions Orchestra Club 70.00$ 64115 IMEA - ALL STATE GROUPS-ATTB WAYNE MILLETABERDEEN ID 10/4/2018 Add on Audition Allstate Orchestra Club 10.00$ 900331833 IMMEL, JODY A IDAHO FALLS ID 09/20/2018 Payroll Expense 7,288.18$ 2013997 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/12/2018 Gas bills 431.81$ 2013997 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/12/2018 Gas Bills 255.40$ 2014188 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 10/5/2018 Lock Parts 601.09$ 2014046 INTERNAL REVENUE SERVICE KANSAS CITY MO 9/20/2018 100.00$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 131.58$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 30.77$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 32.43$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 99.15$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 7.58$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 23.19$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 163.85$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 38.32$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 6.20$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 1.45$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (103.96)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 6.20$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (24.32)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 1.45$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 223.24$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- Page 30 Check Number Vendor City State Check Date Description Amount 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 52.21$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 59.39$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 13.89$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (12.40)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (2.90)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 12.40$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 2.90$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 12.40$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 2.90$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (103.96)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (31.94)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (24.32)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (6.20)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (1.45)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (6.20)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual (1.45)$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 250.17$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 336.95$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 58.51$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 250.17$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 58.51$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 15.30$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual $- 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 3.58$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 15.30$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 3.58$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 226,053.90$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 6,811.00$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 229,726.65$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 52,867.56$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 15,482.87$ Page 31 Check Number Vendor City State Check Date Description Amount 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 50,438.81$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 484.18$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 152,613.73$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 7,034.31$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 3,620.97$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 11,796.54$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 112.84$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 35,692.06$ 673 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2018 Payroll accrual 1,645.15$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO (86.13)$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 1,553.95$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 39.61$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 250.00$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 473.64$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 150.00$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 22.89$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 16.35$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open PO 1,039.44$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 35.22$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 489.70$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 97.20$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 2.78$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 61.90$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 458.20$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 28.52$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 75.80$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 206.14$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po (63.84)$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po (106.40)$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 52.05$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po 30.71$ 2014189 INTERSTATE BILLING SERVICE INCDECATUR AL 10/5/2018 Open Po (86.13)$ 900331169 IRVING, MEGGAN L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 64054 ISATA MOUNTAIN HOME ID 9/14/2018 Membership and Fall Conf Drama and Debate105.00$ 900331704 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.53$ 900332116 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 142.65$ Page 32 Check Number Vendor City State Check Date Description Amount 900332138 IZATT, CHRISTINE K IDAHO FALLS ID 09/20/2018 Payroll Expense 24.48$ 2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 55.50$ 2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 40.00$ 2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 149.95$ 2014190 JACK'S TIRE & OIL INC LOGAN UT 10/5/2018 Open PO 1,307.28$ 900331938 JACKSON, ANTHONY P AMMON ID 09/20/2018 Payroll Expense 2,489.42$ 2013998 JACKSON, JENNIFER IDAHO FALLS ID 9/12/2018 Reimbursement for Lemonade & Chips 54.07$ 900330919 JACKSON, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 8,319.60$ 900331078 JACKSON, LAURIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.71$ 900331939 JANOTTI, CATARINA G IDAHO FALLS ID 09/20/2018 Payroll Expense 3,830.51$ 900332046 JARDINE, CASSIDY M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,920.92$ 2014106 JARNAGIN, AARON AMMON ID 10/3/2018 Principal Conference- Boise, ID 175.00$ 900331834 JARNAGIN, AARON AMMON ID 09/20/2018 Payroll Expense 8,356.76$ 900331170 JARVIS, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 2014191 JEFF FREIBERG ENGINEERING IDAHO FALLS ID 10/5/2018 Survey Project at Skyline 3,500.00$ 2014107 JENKINS, ASHLEY IDAHO FALLS ID 10/3/2018 Lunch Refund 18.00$ 900331656 JENKS, STACEY J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,203.92$ 900332152 JENSEN, HEATHER L KAYSVILLE UT 09/20/2018 Payroll Expense 644.23$ 900331038 JENSEN, KAYLA J IDAHO FALLS ID 09/20/2018 Payroll Expense 141.39$ 900331705 JENSEN, RICK B IDAHO FALLS ID 09/20/2018 Payroll Expense 3,344.34$ 900331940 JENSEN, RON A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,325.45$ 900330920 JENSEN, TAMIKO N IDAHO FALLS ID 09/20/2018 Payroll Expense 1,418.06$ 900331039 JENSEN, VALERIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 2,275.79$ 64066 JENSEN, ZOLA IDAHO FALLS ID 9/18/2018 Boise ACDA room shared reimburse vocal music200.00$ 64087 JENSEN, ZOLA IDAHO FALLS ID 9/26/2018 Per diem & Mileage to ACDA- Boise ID391.00$ 900331941 JENSEN, ZOLA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,963.23$ 900331370 JEPPSON, REBEKAH SALT LAKE CITY UT 09/20/2018 Payroll Expense 3,374.92$ 67125 JEROME HIGH SCHOOL JEROME ID 9/11/2018 Volleyball Tournament 150.00$ 900331657 JOHANSEN, KELLY J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,048.87$ 2014057 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 9/21/2018 Payroll accrual 1,428.23$ 3001097 JOHNSON, ANDREW D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,126.47$ 900332086 JOHNSON, CHASE C IDAHO FALLS ID 09/20/2018 Payroll Expense 955.45$ 900331503 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 188.81$ 900331835 JOHNSON, CYNTHIA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,163.11$ 900332022 JOHNSON, DIANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,738.34$ 900332047 JOHNSON, DUSTY L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,871.60$ Page 33 Check Number Vendor City State Check Date Description Amount 3001110 JOHNSON, IKE N IDAHO FALLS ID 09/20/2018 Payroll Expense 1,179.67$ 900331458 JOHNSON, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900330992 JOHNSON, KATHLEEN AMMON ID 09/20/2018 Payroll Expense 653.82$ 900332139 JOHNSON, LINDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 74.25$ 900331751 JOHNSON, LORETTA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,644.34$ 900331942 JOHNSON, LORI L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,116.23$ 900331658 JOHNSON, MARY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 254.84$ 900331504 JOHNSON, MARYANN J REXBURG ID 09/20/2018 Payroll Expense 3,769.79$ 900332048 JOHNSON, MELISSA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,058.86$ 900331425 JOHNSON, NICHOLETTE H IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$ 2014077 JOHNSON, ROBERT AMMON ID 9/26/2018 SPICEWORLD CONFERENCE-Austin, TX Per Diem280.00$ 900330921 JOHNSON, ROBERT R AMMON ID 09/20/2018 Payroll Expense 5,493.18$ 900332153 JOHNSTON, KIMBERLY J AMMON ID 09/20/2018 Payroll Expense 535.67$ 900331943 JOLLEY, JUSTIN D SHELLEY ID 09/20/2018 Payroll Expense 6,948.42$ 900331079 JOLLEY, MICHELE SHELLEY ID 09/20/2018 Payroll Expense 4,974.39$ 900331227 JONES, CAMILLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 2014108 JONES, KAREN IDAHO FALLS ID 10/3/2018 September mileage 59.71$ 900330922 JONES, KAREN M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,272.63$ 900331505 JONES, KIM C IDAHO FALLS ID 09/20/2018 Payroll Expense 180.67$ 900331313 JONES, LAURI B IDAHO FALLS ID 09/20/2018 Payroll Expense 170.20$ 900331459 JONES, NICHOLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.87$ 64105 JONES, PAGEANT IDAHO FALLS ID 10/2/2018 reimburse Sams Club food & water for Band68.36$ 900332140 JONES, PATRICE E RIGBY ID 09/20/2018 Payroll Expense 179.55$ 900331836 JONES, RICKY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$ 900331752 JORDE, STEVE J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,776.23$ 3001098 JORGENSON, DEAVEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 912.50$ 900330923 JORGENSON, JONATHAN W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,240.44$ 900331944 JORGENSON, SARAH M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,262.52$ 900332131 JUDD, NICHOLAS S IDAHO FALLS ID 09/20/2018 Payroll Expense 266.29$ 900331371 JUELL, KAREN LYNNE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,574.25$ 900331080 KAHN JR, JERRY A IDAHO FALLS ID 09/20/2018 Payroll Expense 385.91$ 900331753 KAROLY, ANNETTE G IDAHO FALLS ID 09/20/2018 Payroll Expense 184.18$ 900331579 KAUFMAN, MARY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,621.14$ 2014193 KCDA KENT WA 10/5/2018 warehouse restock 1,436.20$ 2014193 KCDA KENT WA 10/5/2018 Liners 5,922.56$ 2014193 KCDA KENT WA 10/5/2018 Warehouse restock 2,711.52$ Page 34 Check Number Vendor City State Check Date Description Amount 900331837 KEATHLEY, JENNIFER K IDAHO FALLS ID 09/20/2018 Payroll Expense 147.80$ 2014109 KECK, AMY IDAHO FALLS ID 10/3/2018 Idaho RID Fall Conference- Twin Falls, ID105.00$ 900330993 KECK, AMY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,707.34$ 2013999 KECK, DANIEL IONA ID 9/12/2018 travel per diem/CLGYR Project, Boise ID127.00$ 2014030 KECK, DANIEL IONA ID 9/19/2018 travel per diem/Federal Programs- Boise, ID127.00$ 900330924 KECK, DANIEL J IONA ID 09/20/2018 Payroll Expense 8,790.02$ 900331838 KECK, TYRELL D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,009.90$ 900331659 KEEGAN, LISA R IDAHO FALLS ID 09/20/2018 Payroll Expense 521.54$ 900331171 KELLEY, CASEY JOHN IDAHO FALLS ID 09/20/2018 Payroll Expense 117.07$ 900331269 KELLY, LEE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,059.86$ 2014194 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 10/5/2018 TD Math Curriculum 237.12$ 2014194 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 10/5/2018 TD Math Curriculum 7,244.64$ 900331081 KERSH, CHRISTOPHER S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,919.79$ 1733 KETTLE EMBRIODERY, LLC REXBURG ID 9/18/2018 T-shirts and hats 1,355.20$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO for bus parts 249.03$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO for bus parts 28.62$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 16.52$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 20.98$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 91.05$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 124.92$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 24.91$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 247.08$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 48.28$ 2014195 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 10/5/2018 Open PO 130.67$ 1608 KEYES, LISA RIGBY ID 9/7/2018 Per Diem for travel conference 265.00$ 900332023 KEYES, LISA A RIGBY ID 09/20/2018 Payroll Expense 4,974.39$ 900332024 KEYES, MICHAEL C RIGBY ID 09/20/2018 Payroll Expense 3,769.79$ 900331945 KEYES, ROBYN L RIGBY ID 09/20/2018 Payroll Expense 3,685.31$ 900331314 KIDD, TAWNYA N IDAHO FALLS ID 09/20/2018 Payroll Expense 196.03$ 900330994 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2018 Payroll Expense 843.68$ 900331946 KIMMET, NICK J IDAHO FALLS ID 09/20/2018 Payroll Expense 6,071.22$ 900331947 KIMMET, PENNY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,385.97$ 900331372 KING, MALEAH J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$ 900331839 KING, ROBYN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331172 KINGHORN, CONSTANCE L IDAHO FALLS ID 09/20/2018 Payroll Expense 122.18$ 900332141 KINNE, ALEXANDRA R IDAHO FALLS ID 09/20/2018 Payroll Expense 118.98$ Page 35 Check Number Vendor City State Check Date Description Amount 900331948 KINNEY, MISTY R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,313.72$ 900331840 KIRKHAM, MISTY D RIRIE ID 09/20/2018 Payroll Expense 2,481.30$ 900331841 KLEIN, SUZETTE H IDAHO FALLS ID 09/20/2018 Payroll Expense 4,291.02$ 900331082 KLIMEK, JACKIE K IDAHO FALLS ID 09/20/2018 Payroll Expense 150.18$ 900331706 KLINGLER, WILLIAM KEVIN REXBURG ID 09/20/2018 Payroll Expense 8,118.67$ 900331040 KNOWLES, GINALEE C IDAHO FALLS ID 09/20/2018 Payroll Expense 110.03$ 900331660 KNUDSEN, DAN L AMMON ID 09/20/2018 Payroll Expense 5,514.83$ 900331842 KOEPPLIN, ROBERT IONA ID 09/20/2018 Payroll Expense 5,563.87$ 900331843 KOKRDA, VANESSA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331949 KONICEK, JENNIFER O IDAHO FALLS ID 09/20/2018 Payroll Expense 3,384.08$ 64055 KORELL, ALENE IDAHO FALLS ID 9/14/2018 Reimburse Subway lunch meeting Tiger Times34.59$ 64076 KORELL, ALENE IDAHO FALLS ID 9/20/2018 reimburse Little Caesars Tiger Times 11.76$ 900331373 KORENKE STANGER, JENNIFER M IONA ID 09/20/2018 Payroll Expense 5,351.23$ 900331844 KOTECKI, DAVID A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331041 KRAEMER, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 57.05$ 900331754 KROLL, DEBORAH K IDAHO FALLS ID 09/20/2018 Payroll Expense 295.01$ 900331315 KUMP, BREANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 111.53$ 900331661 KVAMME, EMILY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,432.75$ 201800025 L L BEAN, INC.Albany NY 9/16/2018 5,621.50$ 67167 LA QUINTA INN & SUITES COEOR D ALENECOEUR D ALENE ID 9/25/2018 Skyline HS Band 3,960.00$ 900331426 LADOW, HEATHER MAR IDAHO FALLS ID 09/20/2018 Payroll Expense 177.69$ 900331950 LAITINEN, KAREN R IDAHO FALLS ID 09/20/2018 Payroll Expense 6,015.18$ 900331755 LAKE, AMBER C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,129.47$ 900331756 LAKE, KYA A IDAHO FALLS ID 09/20/2018 Payroll Expense 982.28$ 2014078 LANCASTER, KATHY IDAHO FALLS ID 9/26/2018 P-card Reimbursement 194.97$ 900331083 LANCASTER, KATHY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$ 900332087 LANDERS, JEFFERY P IDAHO FALLS ID 09/20/2018 Payroll Expense 80.00$ 900331580 LANE, DALINDA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,490.33$ 900331374 LANE, LEAH A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,106.12$ 900330995 LANEY, CAROLYN J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331173 LANGDON, CAMELLIA P IDAHO FALLS ID 09/20/2018 Payroll Expense 208.00$ 900331174 LANGE, CHANDRA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331042 LARSEN, BRITNEY B AMMON ID 09/20/2018 Payroll Expense 151.11$ 900331084 LARSEN, CAROL L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,638.87$ 900331951 LARSEN, DENISE J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,351.46$ 2014000 LARSON & ASSOCIATES INC POCATELLO ID 9/12/2018 clean sumps at North Lot 1,740.00$ Page 36 Check Number Vendor City State Check Date Description Amount 900332049 LARSON, DEANNA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,351.23$ 3001056 LARSON, JILL M IDAHO FALLS ID 09/20/2018 Payroll Expense 240.75$ 3001063 LARSON, SHERRI L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,190.87$ 900331662 LASKY, NANCY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,642.17$ 900331581 LAWRENCE, AMANDA R IDAHO FALLS ID 09/20/2018 Payroll Expense 997.55$ 900331270 LAWRENCE, MICHELLE D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331085 LAWSON, JULIE W IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.87$ 900332088 LAYBOURN, REBEKAH L IDAHO FALLS ID 09/20/2018 Payroll Expense 951.00$ 900331757 LAYTON, BRENT J RIGBY ID 09/20/2018 Payroll Expense 1,323.17$ 64110 LCSC CROSS COUNTRY LEWISTON ID 10/3/2018 Cross Country Entry Fee 184.00$ 2014196 LEARNING WITHOUT TEARS GAITHERBURG MD 10/5/2018 Student Work Books 2,760.00$ 900331316 LEATHAM, VICKI J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 2014079 LEAVITT, WADE IONA ID 9/26/2018 2018 INTERNATIONAL SCHOOL SAFETY CONF- CARLSBAD, CA PER DIEM242.00$ 900331086 LEAVITT, WADE D IONA ID 09/20/2018 Payroll Expense 3,707.16$ 900331375 LECHEMINANT, MERINDA G MURTAUGH ID 09/20/2018 Payroll Expense 3,224.92$ 2014197 LEE, ANGELA IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 36.78$ 900330925 LEE, ANGELA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ 900332154 LEHTO, SHELLY V IDAHO FALLS ID 09/20/2018 Payroll Expense 1,996.87$ 67168 LEIBE, NIKAYLA IDAHO FALLS ID 9/25/2018 Reim for Freshman Orientation Supplies 6.29$ 2014031 LEISHER, KENDRA HARRISBURG PA 9/19/2018 Per Diem PBL Design Camp 224.00$ 900332050 LEISHER, KENDRA N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331228 LEMONS, ERIN K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,076.54$ 900331758 LEMPKE, KIMBERLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,376.39$ 900331271 LEWIS, MONICA O IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331376 LEWIS, TYLER J IDAHO FALLS ID 09/20/2018 Payroll Expense 503.42$ 64093 LIN, ERIKA IDAHO FALLS ID 9/27/2018 reimburse Dicks Sporting- Girls Soccer 77.32$ 900331317 LIN, ERIKA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,516.85$ 900331582 LIN, WILSON C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,310.55$ 900331506 LINCOLN, PENNY A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331663 LINDSAY, KELSEY AMMON ID 09/20/2018 Payroll Expense 3,468.78$ 900331043 LINDSEY, NEVA A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900330996 LINDSTROM, SARAH IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 900331044 LINGENFELTER, RICKY E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,156.03$ 900332089 LITTEER, ROBERT IDAHO FALLS ID 09/20/2018 Payroll Expense 2,268.25$ 900331952 LITTLE, KIM L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,757.53$ 900331759 LIU, DIANE WM IDAHO FALLS ID 09/20/2018 Payroll Expense 1,931.35$ Page 37 Check Number Vendor City State Check Date Description Amount 900331760 LIU, KEN IDAHO FALLS ID 09/20/2018 Payroll Expense 2,440.10$ 2014110 LIVINGSTON, BRIANA IDAHO FALLS ID 10/3/2018 Per Diem for Boise Conference Travel 127.00$ 900332051 LIVINGSTON, BRIANA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331664 LIVINGSTON, DAVID K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,830.62$ 900332052 LIVINGSTON, STACY L IDAHO FALLS ID 09/20/2018 Payroll Expense 2,188.08$ 900331175 LIZARRAGA, KITTY M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,459.57$ 900331953 LLOYD, PATRICK K CHUBBUCK ID 09/20/2018 Payroll Expense 6,755.50$ 3001057 LLOYD, TAYLOR L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900332117 LOFTHOUSE, VAL J IDAHO FALLS ID 09/20/2018 Payroll Expense 128.00$ 900330997 LOFTUS, JULIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,168.71$ 900331176 LONG, DONNA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,438.13$ 900331272 LONGHURST, CLAIRENE P IDAHO FALLS ID 09/20/2018 Payroll Expense 5,585.45$ 900331318 LONGMORE, KINDY S IONA ID 09/20/2018 Payroll Expense 4,048.87$ 900331665 LORDS, CARRIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,790.79$ 900331507 LORDS, ELIZABETH J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,986.54$ 900331134 LORDS, TAMARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 47.25$ 67154 LOUIE'S PIZZA & ITALIAN RESTAURANTMERIDIAN ID 9/19/2018 Cross Country Team Dinner 885.50$ 900331508 LOUNSBURY, KATHRYN RIGBY ID 09/20/2018 Payroll Expense 3,769.79$ 900331666 LUCKAU, CAROLYN B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,342.10$ 900331177 LUDWIG, BRITTANY P IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900331178 LUETZOW, EMILY IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 2014111 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 10/3/2018 September Invoice 585.00$ 900331583 LUU, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.72$ 900331761 LYMAN, GREGORY D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,205.99$ 900331762 MACHUGA, LEE N IDAHO FALLS ID 09/20/2018 Payroll Expense 1,233.61$ 900331763 MACHUGA, ROBERTA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,004.37$ 64088 MADISON HIGH SCHOOL REXBURG ID 9/26/2018 entry fee Volleyball Club 170.00$ 67178 MADISON HIGH SCHOOL REXBURG ID 9/27/2018 Volleyball Freshman Tourny 170.00$ 2014080 MAGIC-WRIGHTER, INC.GRAND RAPIDS MI 9/26/2018 Audio Jack 2,656.50$ 900331377 MAHONEY, AMBER D AMMON ID 09/20/2018 Payroll Expense 3,309.08$ 900331135 MANCINI, MADISON G ROBERTS ID 09/20/2018 Payroll Expense 3,968.78$ 900331136 MANGUM, CHELLE BLACKFOOT ID 09/20/2018 Payroll Expense 5,085.45$ 900331229 MANWARING, KELLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 185.61$ 900331509 MARBOE, JESSICA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331319 MARKISS, SHAWNA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,195.83$ 900331378 MARLER, DEANNE K IDAHO FALLS ID 09/20/2018 Payroll Expense 804.00$ Page 38 Check Number Vendor City State Check Date Description Amount 900331427 MARQUEZ, GUADALUPE IDAHO FALLS ID 09/20/2018 Payroll Expense 2,182.53$ 900330926 MARSHALL, KELLI IDAHO FALLS ID 09/20/2018 Payroll Expense 169.44$ 900331320 MARTIN, CARLIE N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331510 MARTIN, KAREN M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900331845 MARTIN, KELLE L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331846 MARTIN, MARCO IDAHO FALLS ID 09/20/2018 Payroll Expense 6,006.25$ 900331954 MARTIN, NATALIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,116.91$ 900331668 MARTINDALE, SALLY JO IDAHO FALLS ID 09/20/2018 Payroll Expense 269.81$ 900332053 MARTINEZ, CATALINA AMMON ID 09/20/2018 Payroll Expense 1,957.00$ 900331045 MARTINEZ, JEANNIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 161.52$ 900331667 MARTINEZ, KATHRYN IONA ID 09/20/2018 Payroll Expense 1,664.53$ 900331847 MARTINEZ, MELISSA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331955 MARTINEZ, OMAR IDAHO FALLS ID 09/20/2018 Payroll Expense 673.69$ 900331179 MASHBURN, ELIZABETH J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,192.73$ 3001115 MASON, MITZIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 175.35$ 900331764 MASON, MITZIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 704.72$ 3001084 MATHEWS, CYNTHIA IDAHO FALLS ID 09/20/2018 Payroll Expense 404.48$ 3001070 MATHEWS, VIRGINIA REED IDAHO FALLS ID 09/20/2018 Payroll Expense 153.68$ 900331180 MATOSICH, ANITA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331848 MATTHEWS, KELSEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,935.28$ 64039 MAYES, KRISTA IDAHO FALLS ID 9/10/2018 Reimburse Street Art for Classes 426.76$ 900331956 MAYES, KRISTA K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,595.53$ 900331849 MCAFFEE, ELLIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$ 900332025 MCARTHUR, ALICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 323.11$ 900331460 MCCALL, KIMI L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 2014047 MCCALLISTER, KATHLEEN MEMPHIS TN 9/20/2018 750.44$ 900331046 MCCALVY, TIFFANY S AMMON ID 09/20/2018 Payroll Expense 3,769.79$ 900331850 MCCARTY, MARTIN D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,539.07$ 2014198 MCCI TALLAHASSEE FL 10/5/2018 Laserfiche Connector 7,740.00$ 3001049 MCCLERNON, ROBERT J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,149.21$ 900331765 MCCOMAS, KAREN V IDAHO FALLS ID 09/20/2018 Payroll Expense 1,672.65$ 900331321 MCCOWN, AMIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 195.55$ 900331230 MCCOY, CHANELLE IVIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,797.70$ 900331851 MCCUBBIN, JAMES E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$ 3001105 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 09/20/2018 Payroll Expense 25.00$ 900331379 MCCULLOUGH, JULIET IDAHO FALLS ID 09/20/2018 Payroll Expense 1,163.30$ Page 39 Check Number Vendor City State Check Date Description Amount 900331584 MCGARRY, MICHELLE C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,610.70$ 900331707 MCGUYER, MICHAEL D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,743.83$ 900331852 MCGUYER, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331380 MCHUGH, SARA C IDAHO FALLS ID 09/20/2018 Payroll Expense 794.05$ 900330927 MCKELVEY, MARGARET E MACKAY ID 09/20/2018 Payroll Expense 5,670.18$ 900331273 MCKENNA, D'ANN E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331322 MCKERIGAN, MITCHELL G IDAHO FALLS ID 09/20/2018 Payroll Expense 3,332.38$ 900331511 MCKINLAY, WENDY C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331669 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,698.48$ 2014032 MCMULLEN, AMY IDAHO FALLS ID 9/19/2018 Reimbursement 90.82$ 900331047 MCMULLEN, AMY F IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331957 MCMURTREY, ALAN R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,580.65$ 900331428 MCMURTREY, KAITLYN J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,946.54$ 2014001 MCRAE, TERI REXBURG ID 9/12/2018 Training In Blackfoot 12.50$ 2014199 MEADOW GOLD DAIRIES DENVER CO 10/5/2018 milk bills 22,095.38$ 900330928 MEANS, JESSICA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,274.48$ 900331048 MECHAM, AUBREE ANN REXBURG ID 09/20/2018 Payroll Expense 3,224.92$ 2014200 MECHAM, DIANE IDAHO FALLS ID 10/5/2018 MILEAGE REIMBURSEMENT 21.65$ 900330998 MECHAM, DIANE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,375.51$ 900330999 MECHAM, GERALDINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 878.06$ 67169 MEDCO SUPPLY COMPANY INC CHICAGO IL 9/25/2018 Training Room Medical Supplies 200.48$ 67169 MEDCO SUPPLY COMPANY INC CHICAGO IL 9/25/2018 Training Room Medical Supplies 1,366.75$ 67169 MEDCO SUPPLY COMPANY INC CHICAGO IL 9/25/2018 Training Room Medical Supplies 290.90$ 900332090 MEDELLIN, DUSTIN DANIEL AMMON ID 09/20/2018 Payroll Expense 989.67$ 900331429 MEEK, DAWN M IDAHO FALLS ID 09/20/2018 Payroll Expense 181.26$ 900331670 MELANDER, CHARLOTTE K AMMON ID 09/20/2018 Payroll Expense 164.14$ 900331461 MELDRUM, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 2014201 MEMBEAN, INC.PORTLAND OR 10/5/2018 Student Licenses 5,548.00$ 900331323 MERCADO, CHRISTINA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331381 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 09/20/2018 Payroll Expense 1,374.79$ 2014112 MERKLEY, PAMELA IDAHO FALLS ID 10/3/2018 Family and Community Engagement Conference127.00$ 900331087 MERKLEY, PAMELA IDAHO FALLS ID 09/20/2018 Payroll Expense 5,275.62$ 2014002 MERRILL, DEBRA IDAHO FALLS ID 9/12/2018 STUDENT LUNCH REFUND 201.40$ 900331324 MERRILL, VANNA R SHELLEY ID 09/20/2018 Payroll Expense 2,201.81$ 900331430 MERZLOCK, RENAE IDAHO FALLS ID 09/20/2018 Payroll Expense 168.17$ 3001116 MEYER, CHASE M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,925.00$ Page 40 Check Number Vendor City State Check Date Description Amount 900331853 MEYER, CHASE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,892.44$ 2014056 MG TRUST COMPANY, LLC New York NY 9/21/2018 Payroll accrual 1,445.00$ 2014056 MG TRUST COMPANY, LLC New York NY 9/21/2018 Payroll accrual 425.00$ 3001078 MICKELSEN, KANDI S RIGBY ID 09/20/2018 Payroll Expense 94.77$ 900331231 MILLER, KELLIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331766 MILLER, PAM A IDAHO FALLS ID 09/20/2018 Payroll Expense 107.78$ 2014003 MILLER, RACHEL RIGBY ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$ 900330929 MILLER, RACHEL A RIGBY ID 09/20/2018 Payroll Expense 5,306.93$ 900331854 MILLER, RAY D SHELLEY ID 09/20/2018 Payroll Expense 4,682.01$ 900330930 MILLER, RENE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,977.20$ 900331137 MILLER, SARAH T SHELLEY ID 09/20/2018 Payroll Expense 148.94$ 3001037 MILLER, TARA K IDAHO FALLS ID 09/20/2018 Payroll Expense 44.48$ 900331958 MILLS, PERRY A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,160.45$ 900331382 MILLS, VERNA R AMMON ID 09/20/2018 Payroll Expense 866.52$ 2014202 MINERT & ASSOCIATES INC MERIDIAN ID 10/5/2018 Open PO for drug testing 572.00$ 900331325 MITCHELL, KRISTA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,031.42$ 900331767 MITCHELL, PATRICIA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,868.92$ 900331431 MOBLEY, KYLIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 78.14$ 900330931 MOLINO, HOLLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 240.87$ 64070 MOLINO, PETER IDAHO FALLS ID 9/19/2018 Reimbursement 299.30$ 64095 MOLINO, PETER IDAHO FALLS ID 10/1/2018 Reimbursement 220.34$ 900330932 MOLINO, PETER S IDAHO FALLS ID 09/20/2018 Payroll Expense 5,846.41$ 900331049 MONK, AMBER N AMMON ID 09/20/2018 Payroll Expense 122.51$ 900331959 MONK, DARIN M AMMON ID 09/20/2018 Payroll Expense 5,608.04$ 900332142 MONSON, KELLIE JO IDAHO FALLS ID 09/20/2018 Payroll Expense 69.93$ 1616 MONTANA GIFTS & GALLERY WEST YELLOWSTONE MT 9/14/2018 reimb to Robin for picture.37.00$ 900331232 MOORE, BRYANNA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$ 900331383 MOORE, JAMI H IDAHO FALLS ID 09/20/2018 Payroll Expense 1,032.84$ 900332091 MOORE, SYDNEY J IDAHO FALLS ID 09/20/2018 Payroll Expense 821.60$ 900330933 MOOREFIELD, BRANDON L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,010.48$ 900332092 MORALES, LISA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,027.00$ 900331855 MOREL, AMELIA D IDAHO FALLS ID 09/20/2018 Payroll Expense 200.95$ 900330934 MORENO, BRANDI D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,643.37$ 900332093 MORETZ, BROOKE K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,179.67$ 900332155 MORETZ, BYRAUN IDAHO FALLS ID 09/20/2018 Payroll Expense 1,769.34$ 900331051 MORGAN, MARGARET RIGBY ID 09/20/2018 Payroll Expense 1,448.62$ Page 41 Check Number Vendor City State Check Date Description Amount 2014004 MORGAN, MARK IDAHO FALLS ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$ 900331050 MORGAN, MARK R IDAHO FALLS ID 09/20/2018 Payroll Expense 6,734.00$ 900331000 MORGAN, TRACY S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,078.55$ 900331960 MORRIS, ROBERT W AMMON ID 09/20/2018 Payroll Expense 5,275.62$ 900330935 MORRISON, HAYLEY D IDAHO FALLS ID 09/20/2018 Payroll Expense 7,301.85$ 900331088 MORRISON, MARCI IDAHO FALLS ID 09/20/2018 Payroll Expense 2,693.78$ 3001044 MORTENSEN, JANINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331384 MORTENSEN, PENNY A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,266.79$ 900332054 MOSHER, KADDY E IDAHO FALLS ID 09/20/2018 Payroll Expense 1,186.21$ 3001047 MOULTON, NORMA Y IDAHO FALLS ID 09/20/2018 Payroll Expense 960.86$ 10679 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 9/11/2018 Monthy Cooler Rental 21.20$ 2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Water Cooler Rentals 64.00$ 2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Water Cooler Rentals 10.00$ 2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 water cooler for the music office 4.00$ 2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Water Cooler Rentals 56.00$ 2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Coolers 48.00$ 2014203 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 10/5/2018 Water and Coolers 10.00$ 1732 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID 9/10/2018 Water and Water Cooler Rentals 32.00$ 2014081 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 9/26/2018 DOT Physicals 805.00$ 2014204 MOUNTAIN WEST LLC MISSOULA MT 10/5/2018 Playground Chips 2,820.00$ 2014204 MOUNTAIN WEST LLC MISSOULA MT 10/5/2018 Playground Chips 3,010.50$ 900331671 MUAINA, KRISTA REXBURG ID 09/20/2018 Payroll Expense 3,610.31$ 900331233 MUELLER, STEVE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ 900331462 MUNNS, BRITTANIE K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,685.55$ 900331274 MURDOCH, LORI D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,161.73$ 900331585 MURPHY, AMY L AMMON ID 09/20/2018 Payroll Expense 1,275.70$ 900331463 MURPHY, LOIS L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,311.23$ 900332143 MURRAY, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 53.28$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 1,085.50$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 1,591.50$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 7,024.98$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 290.50$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 945.00$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 300.00$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 instrument repairs 100.00$ 2014205 MUSIC CARE IDAHO FALLS ID 10/5/2018 2 Yamaha used alto saxes.1,390.00$ Page 42 Check Number Vendor City State Check Date Description Amount 2014206 MUSICIAN'S FRIEND THOUSAND OAKS CA 10/5/2018 30 Music stand for Taylorview Band and Orchestra560.00$ 2014207 MYERS TIRE SUPPLY SALT LAKE CITY UT 10/5/2018 Tire Balancer, Tire Changer, Storage Kit10,305.98$ 900332094 NALDER, MELINDA R AMMON ID 09/20/2018 Payroll Expense 789.33$ 2014208 NAPA AUTO PARTS TWIN FALLS ID 10/5/2018 Open Po for parts 32.97$ 2014208 NAPA AUTO PARTS TWIN FALLS ID 10/5/2018 Open Po for parts 227.97$ 2014208 NAPA AUTO PARTS TWIN FALLS ID 10/5/2018 Open Po for parts (121.58)$ 900331586 NATE, JEFF K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,283.23$ 900331181 NATE, KIM L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 2014058 NATIONAL LIFE GROUP DALLAS TX 9/21/2018 Payroll accrual 1,162.00$ 2014050 NATIONAL PAYMENT CENTER ATLANTA GA 9/20/2018 143.24$ 2014050 NATIONAL PAYMENT CENTER ATLANTA GA 9/20/2018 304.97$ 900331856 NAWROCKI, JULIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,005.71$ 900331326 NEBEKER, CINDY A IDAHO FALLS ID 09/20/2018 Payroll Expense 193.09$ 900331672 NEIDNER, CAROL B SHELLEY ID 09/20/2018 Payroll Expense 1,206.04$ 900331432 NEITZEL, CHERYL R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,598.29$ 64083 NELSON SCHOOL SUPPLY BOISE ID 9/21/2018 Athletic Letters Ath Adm 840.55$ 900331182 NELSON, ANNA C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,387.11$ 900331961 NELSON, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,950.06$ 900331673 NELSON, DEBRA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,589.60$ 900331433 NELSON, JANICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 197.25$ 900331857 NELSON, JERRY ADLER IDAHO FALLS ID 09/20/2018 Payroll Expense 1,297.05$ 900332156 NELSON, MADISON T IDAHO FALLS ID 09/20/2018 Payroll Expense 137.45$ 900332128 NELSON, MEGAN P SHELLEY ID 09/20/2018 Payroll Expense 923.34$ 900330936 NELSON, RENEE IDAHO FALLS ID 09/20/2018 Payroll Expense 4,995.84$ 900331275 NELSON, TAMERA K AMMON ID 09/20/2018 Payroll Expense 4,899.39$ 900332055 NERIO OSAI, CHRISTINA M RIGBY ID 09/20/2018 Payroll Expense 181.35$ 900331327 NEWELL, JOSHUA D IDAHO FALLS ID 09/20/2018 Payroll Expense 6,846.26$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 1,798.72$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 1,461.12$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 95.20$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 1,132.75$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 424.64$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 271.92$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 64.56$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 114.24$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 361.80$ Page 43 Check Number Vendor City State Check Date Description Amount 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 753.33$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 1,809.27$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 810.65$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 982.22$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS DRIED FOODS 1,119.14$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 833.59$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 187.20$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID ITEMS NON-FOOD 453.96$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 370.40$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 BID FROZEN AND DRIED FOOD 874.62$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 40.56$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 39.66$ 2014209 NICHOLAS & CO SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD 1,208.85$ 900331001 NICHOLS, DIANNE F IDAHO FALLS ID 09/20/2018 Payroll Expense 64.86$ 900331962 NICHOLS, LINDA J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331276 NIELD, JACQUELINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 247.35$ 900331234 NIELSEN, AMBER T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,004.12$ 900331963 NIELSEN, RULON DAVID IDAHO FALLS ID 09/20/2018 Payroll Expense 4,834.70$ 900331089 NIGHTINGALE, EMILY R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,982.11$ 64063 NILSSON, PORTER IDAHO FALLS ID 9/17/2018 reimburse for Stands Marching Band 111.92$ 3001071 NIVER, SHAYLIN B REXBURG ID 09/20/2018 Payroll Expense 1,783.25$ 67199 NOBLE, ALISON IDAHO FALLS ID 10/3/2018 Idaho Art Education Association Conference Per Diem92.00$ 900331858 NOBLE, ALISON L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,523.03$ 2014033 NORCO INC IDAHO FALLS ID 9/19/2018 August Inv 80.77$ 900332118 NORRELL, KAREN J IDAHO FALLS ID 09/20/2018 Payroll Expense 145.13$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 1,119.60$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 881.00$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 156.29$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 699.20$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 758.60$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 87.75$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 3,738.45$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 BID ITEMS FOOD 844.35$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Frozen 1,846.70$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 7,128.88$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 8,102.12$ Page 44 Check Number Vendor City State Check Date Description Amount 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 10,732.24$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 27.61$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 2,742.65$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Frozen 735.50$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 1,205.10$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 710.80$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 1,563.44$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 327.60$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 1,000.30$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 336.00$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 424.95$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 128.30$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 140.70$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 1,211.27$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 1,656.90$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Frozen 3,381.40$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 BID ITEMS FOOD 962.31$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 2,892.85$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 2,588.35$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 251.94$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 339.40$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 128.30$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 50.96$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food (487.54)$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods (50.96)$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen and Dried Goods 598.90$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 1,000.00$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Foods 1,248.80$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 169.98$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 1,699.80$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 1,618.69$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Food and Non-Food 103.82$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Items Non-Food and Food 118.98$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Commodity Foods 12,164.10$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Dried, Canned, Frozen 1,531.90$ 2014210 NORTHWEST DIST SERVICES INC EMMETT ID 10/5/2018 Bid Frozen Food 710.80$ Page 45 Check Number Vendor City State Check Date Description Amount 2014211 NORTHWEST NAZARENE NAMPA ID 10/5/2018 DISTRICT 91 NEW TEACHER INDUCTION960.00$ 900331674 NORTON, REBECKA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 900331859 NOVASCONE, KRISTA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,845.82$ 900331675 NOWACK, ASHLEI R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,199.59$ 900331434 NUKAYA, IRENE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331964 NUKAYA, RADEANE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,188.00$ 2014113 NW INFORMATION ADVANTAGE LLCMedical Lake WA 10/3/2018 Inv 5542 120.00$ 900331385 OAKEY, JOAN W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,557.16$ 3001111 OERTEL, CHRIS P IDAHO FALLS ID 09/20/2018 Payroll Expense 1,179.67$ 900331138 OERTEL, JOYCE M IDAHO FALLS ID 09/20/2018 Payroll Expense 190.40$ 2014212 OETC SALEM OR 10/5/2018 Adobe Acrobat for Kelly 78.58$ 67179 OLDHAM, KARI IDAHO FALLS ID 9/27/2018 Reim for newsroom decorations 11.66$ 64040 OLIVER, SHARON IDAHO FALLS ID 9/10/2018 Reimburse Hall deco from Homecoming Committee38.40$ 900331965 OLIVER, SHARON L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$ 900332157 OLNEY, PATRICIA N IDAHO FALLS ID 09/20/2018 Payroll Expense 2,564.86$ 900331768 OLSEN, DEBORA L AMMON ID 09/20/2018 Payroll Expense 3,401.80$ 900331587 OLSEN, NICK IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331966 OLSEN, PAM K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900330937 OLSEN, V FAYE IDAHO FALLS ID 09/20/2018 Payroll Expense 4,551.42$ 900331328 OLSEN, WHITNEY D IDAHO FALLS ID 09/20/2018 Payroll Expense 167.49$ 3001064 OLSON, KRISTINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 167.88$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Skyline 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Taylorview 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Westside 216.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Bunker 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Emerson 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Ethel Boyes 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Edgemont 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Longfellow 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Bus Depot 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Eagle Rock 324.00$ 2014213 OMNI SECURITY SYSTEMS RIGBY ID 10/5/2018 Alarm Monitoring- Compass 324.00$ 2014214 ONCOURSE SYSTEMS FOR EDUCATIONMEDIA PA 10/5/2018 Lesson Planner/ Web Site Hosting Module385.00$ 900331860 O'NEILL, KIMBERLY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 2014215 OPEN UP RESOURCES SAN FRANCISCO CA 10/5/2018 K-3 teaching Material 4,384.80$ 2014048 OR DEPARTMENT OF JUSTICE SALEM OR 9/20/2018 120.00$ Page 46 Check Number Vendor City State Check Date Description Amount 900331277 ORCHARD, DARCI K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331464 ORR, LAURIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,641.85$ 2014114 OSGOOD, LACEY AMMON ID 10/3/2018 September Mileage 92.26$ 900331235 OSGOOD, LACEY D AMMON ID 09/20/2018 Payroll Expense 5,755.96$ 900331588 OSKSA, BRADY S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,424.08$ 900332095 OSTLER, MARY K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,873.69$ 900332056 OWEN, CATHY IDAHO FALLS ID 09/20/2018 Payroll Expense 6,025.17$ 900331589 OWENS, RICHARD L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,828.51$ 67170 OWENS, SHAWN IDAHO FALLS ID 9/25/2018 Reim for Baseball Dugout- Supplies Eagle Project141.61$ 900331002 OWENS, TAMI R POCATELLO ID 09/20/2018 Payroll Expense 2,496.87$ 900331465 OWENS, TAYLOR IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 3001112 PACE, CLAIRE J IDAHO FALLS ID 09/20/2018 Payroll Expense 111.63$ 900331236 PACKER, DONNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900330938 PACKER, KELLY I IDAHO FALLS ID 09/20/2018 Payroll Expense 2,751.12$ 900331590 PACKER, LISA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,274.52$ 2014216 PAPA MURPHY'S IDAHO FALLS ID 10/5/2018 FOOD ITEMS-PIZZA 5,737.50$ 64096 PAPA TOM'S PIZZA IDAHO FALLS ID 10/1/2018 pizza for meeting Admin 49.49$ 900330939 PAREDES JR, TITO L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,582.82$ 900331967 PARKER, DALLAN R AMMON ID 09/20/2018 Payroll Expense 4,431.85$ 900331512 PARKER, JANICE C IDAHO FALLS ID 09/20/2018 Payroll Expense 84.56$ 900331591 PARRETT, HARRIET SUZANNE RIGBY ID 09/20/2018 Payroll Expense 3,907.79$ 900331968 PASSMORE, BRENDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,176.37$ 900332119 PATTERSON, DENNIS D IDAHO FALLS ID 09/20/2018 Payroll Expense 228.05$ 900332096 PAULK, SIERRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 630.45$ 900331592 PAYNE, TORIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,546.14$ 2014217 PCS EDVENTURES INC SAN FRANCISCO CA 10/5/2018 Drones 2,575.00$ 900332097 PEARSALL, CHADWICK A IDAHO FALLS ID 09/20/2018 Payroll Expense 813.28$ 2014082 PECK, KAREN IDAHO FALLS ID 9/26/2018 2018 INTERNATIONAL SCHOOL SAFETY CONF- CARLSBAD, CA PER DIEM242.00$ 900331676 PECK, KAREN K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,900.22$ 900331237 PECK, KENDRA D IDAHO FALLS ID 09/20/2018 Payroll Expense 882.34$ 900331278 PECK, LUCILLE J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,784.23$ 900330940 PENDLEBURY, ANGELA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,073.58$ 900331090 PENNELL, ALIXANDRA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331513 PEREZ, ANNETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$ 900331969 PERRY, JAMES IDAHO FALLS ID 09/20/2018 Payroll Expense 5,272.95$ 64048 PERRY, MEIGHAN IDAHO FALLS ID 9/12/2018 reimburse homecoming decorations Girls Fed115.67$ Page 47 Check Number Vendor City State Check Date Description Amount 900331970 PERRY, MEIGHAN B IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331861 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 2014218 PETERSEN, JENNIFER IDAHO FALLS ID 10/5/2018 SOLUTION TREE PROFESSIONAL Conferece SLC173.00$ 900330941 PETERSEN, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900331862 PETERSEN, KELLIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,160.45$ 900331769 PETERSON, AMBER A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,605.36$ 2014005 PETERSON, CHANTELL AMMON ID 9/12/2018 CULTIVATING LEADERSHIP CONF- BOISE PER DIEM127.00$ 900331183 PETERSON, CHANTELL E AMMON ID 09/20/2018 Payroll Expense 3,769.79$ 900331329 PETERSON, KEISHIANNA A AMMON ID 09/20/2018 Payroll Expense 221.43$ 900331863 PETTINGILL, DONNA J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,407.20$ 64049 PETTY CASH IDAHO FALLS ID 9/12/2018 Change for Homecoming Dance 500.00$ 900331052 PHELPS, TYREL M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,730.31$ 900330942 PHILLIPP, SONDRA S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,532.93$ 900331708 PICANCO, DAVID W SHELLEY ID 09/20/2018 Payroll Expense 3,613.39$ 900331514 PICANCO, JENNIFER A IDAHO FALLS ID 09/20/2018 Payroll Expense 105.44$ 900331770 PICANCO, KATHLEEN D SHELLEY ID 09/20/2018 Payroll Expense 179.19$ 900332026 PICKETT, ARVIL FRANK SHELLEY ID 09/20/2018 Payroll Expense 5,563.87$ 900331279 PIERCE, MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,893.78$ 900331515 PINCOCK, NICHOLE V IDAHO FALLS ID 09/20/2018 Payroll Expense 2,323.03$ 900331971 PINKHAM, LISE K IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900332098 PIPKIN, DAVID C IDAHO FALLS ID 09/20/2018 Payroll Expense 608.30$ 2014006 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGH PA 9/12/2018 LEASE INVOICE #3306958802 2,231.94$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 4,961.27$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 96.54$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 1,728.00$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 11.79$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 194.18$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 56.05$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 221.16$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 279.97$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 49.63$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 119.73$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 522.88$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 23.03$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 8.95$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 49.20$ Page 48 Check Number Vendor City State Check Date Description Amount 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 123.87$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 260.73$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 38.98$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 43.71$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 25.05$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 229.72$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 66.67$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 99.76$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 18.03$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 161.09$ 2014219 PLATT ELECTRIC SUPPLY BOSTON MA 10/5/2018 OPEN PO for Platt 6.71$ 900331771 PLOCK, STEPHEN R AMMON ID 09/20/2018 Payroll Expense 100.28$ 14339 PLOTHOW, JEREMY IDAHO FALLS ID 9/12/2018 Supplies for lunch activities 149.62$ 900331677 PLOTHOW, JEREMY D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,738.81$ 900331184 PLUM, SHERA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 64044 POCO LOCO SWIM SHOP PROVO UT 9/11/2018 Mesh Bags Equip Swim Athletics 462.00$ 900331678 POITEVIN, AMANDA IDAHO FALLS ID 09/20/2018 Payroll Expense 3,641.85$ 3001040 POITEVIN, CINDY L IDAHO FALLS ID 09/20/2018 Payroll Expense 139.67$ 2014220 POST REGISTER INC IDAHO FALLS ID 10/5/2018 JOB POSTINGS 208.24$ 900331003 POTTORFF, CONI M IONA ID 09/20/2018 Payroll Expense 5,263.51$ 900332099 POULSEN, DEANNA C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,427.00$ 900331679 POWELL, CHERI IDAHO FALLS ID 09/20/2018 Payroll Expense 3,349.48$ 2014221 POWERSCHOOL GROUP LLC FOLSOM CA 10/5/2018 PowerSchool Spanish Language Localization1,000.00$ 900331772 PRATT, AMY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,346.36$ 900331773 PRATT, MARK C IDAHO FALLS ID 09/20/2018 Payroll Expense 2,974.23$ 900331774 PREECE, BRENT T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,270.82$ 2014049 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLIS IN 9/20/2018 383.67$ 2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 CUCM - 80 licenses 4,500.00$ 2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 CUCM - 80 licenses 1,120.00$ 2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 Axis Doorbells 7,057.60$ 2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 Advanced Network Double Sided Clock with Flashers (Linden Park)4,820.56$ 2014222 PRESIDIO NETWORKED SOLUTIONSDALLAS TX 10/5/2018 iClass Smart Cards 4,875.00$ 900331680 PRICE, AMANDA J AMMON ID 09/20/2018 Payroll Expense 135.45$ 900331864 PRICE, ERYN W IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900331593 PRIEST, ADRIANNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,980.68$ 900331775 PRIEST, ANDREW H SHELLEY ID 09/20/2018 Payroll Expense 3,341.08$ Page 49 Check Number Vendor City State Check Date Description Amount 900331280 PRITCHARD, ERIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,275.65$ 900331091 PRUDENT, VICKI L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 900331466 PULLUM, STACIE T IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331681 QUADE, MARGARET M LEWISVILLE ID 09/20/2018 Payroll Expense 5,638.87$ 2014007 QUICK PRINT IDAHO FALLS ID 9/12/2018 900 student handbooks 3,621.99$ 2014223 QUICK PRINT IDAHO FALLS ID 10/5/2018 PRINT BOOKMARKS 480.00$ 900331053 QUINN, BRITTNEY S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,073.90$ 900331004 QUIROGA, MIREYA G IDAHO FALLS ID 09/20/2018 Payroll Expense 1,332.42$ 900331005 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 3,000.09$ 900331435 RALSTON, MARGARET R IDAHO FALLS ID 09/20/2018 Payroll Expense 343.07$ 900331972 RAMIREZ, AMERICA IDAHO FALLS ID 09/20/2018 Payroll Expense 341.46$ 900331006 RAMIREZ, JACKIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,147.86$ 900331709 RAMIREZ, JERRY KEITH RIGBY ID 09/20/2018 Payroll Expense 3,283.61$ 900331436 RAMIREZ, JUANA I IDAHO FALLS ID 09/20/2018 Payroll Expense 1,815.65$ 900331516 RAMIREZ, TERESA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,320.92$ 900331185 RAMOS, DAVID A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 900331007 RAMSETH, JESSICA N REXBURG ID 09/20/2018 Payroll Expense 4,110.31$ 900331139 RAMSEY, JEMMA IDAHO FALLS ID 09/20/2018 Payroll Expense 142.31$ 900331437 RANDALL, JOCIE V IDAHO FALLS ID 09/20/2018 Payroll Expense 254.04$ 900330943 RASMUSSEN, HEATHER E IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 64056 RASMUSSEN, NATALIE IDAHO FALLS ID 9/14/2018 Reimburse homecoming parade- Senior Class27.37$ 3001099 RAY, ASHLEY IDAHO FALLS ID 09/20/2018 Payroll Expense 65.00$ 3001100 RAY, BRANDON B IDAHO FALLS ID 09/20/2018 Payroll Expense 35.00$ 3001101 RAY, BRENT IDAHO FALLS ID 09/20/2018 Payroll Expense 150.00$ 900332100 RAY, EVELYN R IDAHO FALLS ID 09/20/2018 Payroll Expense 150.00$ 900331776 RAY, LALANI IDAHO FALLS ID 09/20/2018 Payroll Expense 1,180.05$ 3001102 RAY, LAURA RIGBY ID 09/20/2018 Payroll Expense 140.00$ 900331865 RAYMOND, STACIE IDAHO FALLS ID 09/20/2018 Payroll Expense 168.48$ 900331682 REBER, REBECCA S IDAHO FALLS ID 09/20/2018 Payroll Expense 156.62$ 900331092 REEB, MARGRET M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331438 REED, BAILEY R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331140 REED, MARTI M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,535.53$ 900331238 REED, MELISSA IDAHO FALLS ID 09/20/2018 Payroll Expense 4,899.39$ 900331973 REEDER, KIM IDAHO FALLS ID 09/20/2018 Payroll Expense 147.49$ 201800022 REF PAY TRUST ACCOUNT SANDY UT 9/14/2018 Officials 15,000.00$ 900331467 REHFIELD, JILLIAN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ Page 50 Check Number Vendor City State Check Date Description Amount 900332101 REIDREYNOSO, JODI R REXBURG ID 09/20/2018 Payroll Expense 196.84$ 900331517 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 09/20/2018 Payroll Expense 81.63$ 900332057 REKOW, LUCAS E AMMON ID 09/20/2018 Payroll Expense 4,828.51$ 2014059 RELIASTAR LIFE INSURANCE CO MINOT ND 9/21/2018 Payroll accrual 770.00$ 900331866 REMSBURG, STEPHANIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$ 2014224 RENAISSANCE LEARNING INC SAINT PAUL MN 10/5/2018 Accelerated Reader Subscription Renewal2,438.60$ 2014224 RENAISSANCE LEARNING INC SAINT PAUL MN 10/5/2018 Accelerated Reader Subscription Renewal1,712.50$ 2014224 RENAISSANCE LEARNING INC SAINT PAUL MN 10/5/2018 Accelerated Reader Subscription Renewal5,308.75$ 900331518 RHODES, REBEKAH B IDAHO FALLS ID 09/20/2018 Payroll Expense 53.86$ 900331867 RHODES, STACY L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331330 RICE, ANGELA M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,899.54$ 900331974 RICE, KELSIE L AMMON ID 09/20/2018 Payroll Expense 142.73$ 900331777 RICHARDS, DUSTIN R IDAHO FALLS ID 09/20/2018 Payroll Expense 947.91$ 900331868 RICHARDSON, ERICA A IDAHO FALLS ID 09/20/2018 Payroll Expense 633.67$ 900331468 RICHARDSON, TERESA E IDAHO FALLS ID 09/20/2018 Payroll Expense 2,274.25$ 900331186 RICHMAN, KAREN M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 67126 RIDDELL CHICAGO IL 9/11/2018 Helmet Decal 585.88$ 67126 RIDDELL CHICAGO IL 9/11/2018 Helmets 374.20$ 67126 RIDDELL CHICAGO IL 9/11/2018 Helmets 2,210.45$ 67200 RIDDELL CHICAGO IL 10/3/2018 Football 374.20$ 900331281 RIES, HALEY C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,809.39$ 64041 RIGBY HIGH SCHOOL RIGBY ID 9/10/2018 Entry Fee Swim Athletics 99.00$ 67127 RIGBY HIGH SCHOOL RIGBY ID 9/11/2018 Eagle Rock MS Cross Country Meeting 40.00$ 900332058 RIGBY, TAMI J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900331141 RIGGS, DAVID J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,049.85$ 900330944 RIGGS, HEATHER L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,770.40$ 900331142 RIGGS, SARA MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,059.39$ 900331778 RISH, MERRILYNE S IDAHO FALLS ID 09/20/2018 Payroll Expense 337.70$ 900331008 ROACH, LORRAINE IDAHO FALLS ID 09/20/2018 Payroll Expense 810.45$ 900331594 ROAN, MICHELLE A IDAHO FALLS ID 09/20/2018 Payroll Expense 260.82$ 900331975 ROBB, DELYNN A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,033.83$ 900332059 ROBB, STEVEN AUSTIN IDAHO FALLS ID 09/20/2018 Payroll Expense 1,858.58$ 900331469 ROBERTS, AMY N AMMON ID 09/20/2018 Payroll Expense 4,199.47$ 900331009 ROBERTS, KELLY E IDAHO FALLS ID 09/20/2018 Payroll Expense 202.86$ 900331779 ROBERTSON, VALARAE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,607.37$ 900332060 ROBINSON, KELLI A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,315.43$ Page 51 Check Number Vendor City State Check Date Description Amount 900332061 ROBINSON, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$ 900331976 ROBINSON, TERESA D IDAHO FALLS ID 09/20/2018 Payroll Expense 2,277.33$ 900330945 ROCHELLE, GAIL A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,115.57$ 2014008 ROCKY MOUNTAIN POWER PORTLAND OR 9/12/2018 Acct # 64778106-001 5 142.13$ 900331977 RODEL, VALERIE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,531.32$ 900331978 RODRIQUEZ, KAYLA N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331869 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,376.85$ 900331979 ROGERS, DANAE RIGBY ID 09/20/2018 Payroll Expense 5,146.81$ 900331187 ROGERS, ROCHELLE RIGBY ID 09/20/2018 Payroll Expense 3,769.79$ 900331054 ROHDE, MIRIAM H IDAHO FALLS ID 09/20/2018 Payroll Expense 26.83$ 900332102 ROHNER, CLINT IDAHO FALLS ID 09/20/2018 Payroll Expense 791.74$ 900331980 ROMERO, SERGIO SHELLEY ID 09/20/2018 Payroll Expense 4,057.72$ 900332062 ROMO, SANDRA IDAHO FALLS ID 09/20/2018 Payroll Expense 2,749.87$ 900331010 ROOD, SHANNON M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,105.91$ 900331386 ROONEY, BOBBI J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,491.84$ 900331519 ROOS, JENNIFER J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,062.25$ 900331870 ROSE, DEBORAH A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,133.42$ 900331387 ROSE, RITA L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331470 ROVIG, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 2014192 ROYAL JOURNEYS LLC AMMON ID 10/5/2018 Aug/Sept Inv 30,884.81$ 900331710 RUBIO, AMY A AMMON ID 09/20/2018 Payroll Expense 3,648.62$ 900331388 RUBIO, ANGELICA C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,952.78$ 900331389 RUDD, CURTIS J IDAHO FALLS ID 09/20/2018 Payroll Expense 210.89$ 900331871 RUDOLF, CARLA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331143 RUIZ, LINDA J AMMON ID 09/20/2018 Payroll Expense 395.50$ 900331595 RUIZ, MAURILIO IDAHO FALLS ID 09/20/2018 Payroll Expense 2,269.47$ 900331780 RUMSEY, TAMARA S IDAHO FALLS ID 09/20/2018 Payroll Expense 2,112.92$ 900331282 RUNCORN, TENA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$ 900331872 RUPP, SHERRY LYNN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,309.08$ 900331188 RUSH, DAWNYEL M IDAHO FALLS ID 09/20/2018 Payroll Expense 132.63$ 900331093 RUSHING, SHAWNA M IDAHO FALLS ID 09/20/2018 Payroll Expense 995.56$ 900331055 SAARI, JANA IDAHO FALLS ID 09/20/2018 Payroll Expense 182.13$ 900331873 SAECHAO, GREER G IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$ 900330946 SAECHAO, KAONAI IDAHO FALLS ID 09/20/2018 Payroll Expense 2,961.19$ 900331239 SAKOTA, MICHELLE RIGBY ID 09/20/2018 Payroll Expense 1,470.46$ 900331390 SALGADO, KARINA V IDAHO FALLS ID 09/20/2018 Payroll Expense 983.36$ Page 52 Check Number Vendor City State Check Date Description Amount 67171 SALT LAKE EXPRESS REXBURG ID 9/25/2018 Skyline HS Band to Moscow 3,827.00$ 1616 SAMS CLUB SAN ANTONIO TX 9/13/2018 Faculty supplies and opening school supplies1,154.76$ 4936 SAM'S CLUB IDAHO FALLS ID 9/21/2018 Supplies 88.26$ 14340 SAM'S CLUB DIRECT ATLANTA GA 9/12/2018 office/team/student supplies 717.76$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 MEMBERSHIP FEE- TIFFANY BINGHAM15.00$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Food and Non-Food 157.35$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open PO 25.96$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open PO 191.44$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Food and Non-Food 422.26$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open Po 172.28$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 Open P.O. not to exceed 231.42$ 2014116 SAM'S CLUB DIRECT ATLANTA GA 10/3/2018 OPEN PO for Sam's club 281.56$ 67144 SAMUEL FRENCH INC NEW YORK NY 9/18/2018 Thirteen Past Midnight Scripts 195.55$ 67144 SAMUEL FRENCH INC NEW YORK NY 9/18/2018 Thirteen Past Midnight Performance Fee375.00$ 900331283 SANCHEZ, GUADALUPE L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,002.44$ 900331011 SANCHEZ, MANUEL IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.16$ 3001106 SANCHEZ, NANCY I AMMON ID 09/20/2018 Payroll Expense 175.45$ 900331012 SANCHEZ, VERONICA IDAHO FALLS ID 09/20/2018 Payroll Expense 918.75$ 3001082 SANDERS, DAVID B HAMER ID 09/20/2018 Payroll Expense 5,563.87$ 900331981 SANDERS, DEREK P REXBURG ID 09/20/2018 Payroll Expense 3,299.92$ 900330947 SANDERS, SARAH C IDAHO FALLS ID 09/20/2018 Payroll Expense 8,754.50$ 900331781 SANDERSON, HEIDI K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,166.65$ 900331982 SANDERSON, MEGAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 973.34$ 900331683 SANDOVAL, LANY IDAHO FALLS ID 09/20/2018 Payroll Expense 459.02$ 900331240 SAUNDERS, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 186.96$ 67204 SAUREY, CHERISH IDAHO FALLS ID 10/5/2018 Refund Volleyball shorts 40.00$ 3001038 SAUREY, CHERISH N IDAHO FALLS ID 09/20/2018 Payroll Expense 250.13$ 900331520 SAVAGE, ALANE A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.72$ 2014225 SAWTOOTH REHAB PLLC IDAHO FALLS ID 10/5/2018 Invoice #137 6,170.00$ 900331391 SAXTON, ANGIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 183.87$ 900332063 SCHAEFER, SARAH J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$ 900331392 SCHAFER, BRANDY IDAHO FALLS ID 09/20/2018 Payroll Expense 816.00$ 900331056 SCHERCK, TAWNYA W IDAHO FALLS ID 09/20/2018 Payroll Expense 5,266.76$ 900331874 SCHMIDT, SEAN S IDAHO FALLS ID 09/20/2018 Payroll Expense 6,153.71$ 900331684 SCHNEIDER, XIMENA A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 2014034 SCHOLASTIC INC JEFFERSON CITY MO 9/19/2018 Science World Wells 313.17$ Page 53 Check Number Vendor City State Check Date Description Amount 2014034 SCHOLASTIC INC JEFFERSON CITY MO 9/19/2018 Junior Scholastic and New York Times Upfront203.28$ 2014083 SCHOLASTIC INC JEFFERSON CITY MO 9/26/2018 Scholastic News Magazines 1,923.90$ 2014117 SCHOLASTIC INC JEFFERSON CITY MO 10/3/2018 Scholastic News 489.32$ 900332027 SCHOLES, JOHN D AMMON ID 09/20/2018 Payroll Expense 3,055.96$ 900332158 SCHOLFIELD, BRENNON N IDAHO FALLS ID 09/20/2018 Payroll Expense 553.08$ 14343 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/17/2018 P-card billback 4,005.95$ 14343 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/17/2018 Matching Funds - Taylorview 5,245.82$ 14344 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2018 District portion of Toyota Raffle Tickets 303.00$ 64111 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/3/2018 Remittance report 58,223.09$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 All Phase Fabrication Band 300.00$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-Card Band 998.50$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-cardLowe's Box- Athletics 33.98$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Zurchers and Snowcone Supplies 261.95$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Yearbook 165.50$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Homecoming Game Treats 51.20$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Debate Nationals Travel 25.48$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Candy and Facepaint 107.43$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Swim Club Jackets 236.82$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Swim Club Jackets 125.50$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Office Supplies 246.15$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Football Athletics Travel and Lodging407.99$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 P-card Football Athletics Travel and Lodging2,912.00$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Parade- Art Club 42.95$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Tiger Grizz Supplies- Cross Country 12.49$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Decorations 415.16$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Cheer Supplies 282.67$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 AC Moore and Deluxe Counseling 24.99$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Decorations 50.45$ 64116 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/4/2018 Homecoming Decorations- Hockey Club 20.61$ 64045 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/11/2018 toyota share Wrestling Club 152.00$ 64057 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/14/2018 Toyota Tickets share Boys Fed 13.00$ 64065 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/17/2018 toyota share Tickets Football Club 200.00$ 64067 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/18/2018 Toyota tickets Share Cheer 125.00$ 64077 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/20/2018 Toyota Share CC and Cheer 26.00$ 64084 SCHOOL DIST #91 ED FOUNDATIONIDAHO FALLS ID 9/21/2018 Toyota Share Football, BPA, Band 786.00$ 2014226 SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETON WI 10/5/2018 classroom furnishings 3,752.71$ Page 54 Check Number Vendor City State Check Date Description Amount 900331596 SCHUETTE, CAROL J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,405.39$ 900331471 SCOTT, LISA T IDAHO FALLS ID 09/20/2018 Payroll Expense 6,163.87$ 2014084 SCREEN GRAPHICS INC IDAHO FALLS ID 9/26/2018 New Teacher Induction T-Shirts 56.17$ 900331875 SCROGUM, JIMMIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 533.00$ 900331189 SEAL, TERRI J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,200.62$ 3001067 SEAMONS, LAURIE IDAHO FALLS ID 09/20/2018 Payroll Expense 141.27$ 900331983 SEARLE, MARY L IDAHO FALLS ID 09/20/2018 Payroll Expense 965.88$ 900331711 SERMON, MITCH S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,982.72$ 900331984 SESTERO, SHANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,782.68$ 900331876 SEVILLA, ELIZABETH IDAHO FALLS ID 09/20/2018 Payroll Expense 1,207.36$ 900331057 SHAFFER, CHERYL L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900332103 SHANNON, PAUL S IDAHO FALLS ID 09/20/2018 Payroll Expense 415.48$ 900331985 SHAW, MELISSA K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,303.48$ 900331144 SHAW, MICHELLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,030.85$ 900331013 SHEARER, SAMANTHA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,885.53$ 900331685 SHEEN, BECKY L HOWE ID 09/20/2018 Payroll Expense 4,243.78$ 900331712 SHEETZ, DALE E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,839.19$ 64071 SHELLEY HIGH SCHOOL SHELLEY ID 9/19/2018 Entry Fees- Cross Country Athletics 130.00$ 67181 SHELLEY HIGH SCHOOL SHELLEY ID 9/27/2018 R Campbell Meet 130.00$ 900331986 SHELTON, ALEXIS T IDAHO FALLS ID 09/20/2018 Payroll Expense 1,109.81$ 900331521 SHEPHERD, JANET M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,385.53$ 900330948 SHEPHERD, JASON T IDAHO FALLS ID 09/20/2018 Payroll Expense 2,648.16$ 2014035 SHERIDAN, KELLY STAUNTON VA 9/19/2018 Per Diem PBL Design Camp 224.00$ 900332064 SHERIDAN, KELLY A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 2014227 SHOWCASE INTERIORS, INC REXBURG ID 10/5/2018 Sunnyside Carpet Base 241.25$ 2014227 SHOWCASE INTERIORS, INC REXBURG ID 10/5/2018 Linden Park Carpet 4,305.18$ 2014227 SHOWCASE INTERIORS, INC REXBURG ID 10/5/2018 Linden Park Carpet 28,665.38$ 67128 SHS BOOSTER CLUB IDAHO FALLS ID 9/11/2018 Coach's Meals 600.00$ 900331014 SHULTZ, CHEYENNE S IDAHO FALLS ID 09/20/2018 Payroll Expense 3,192.17$ 900331015 SHURTLIFF, MELINDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900332065 SHURTLIFF, SHANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,553.45$ 900331782 SILER, PENNY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,351.17$ 900331393 SIMMS, TONYA D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,273.87$ 900332066 SINGER, MINDY L BLACKFOOT ID 09/20/2018 Payroll Expense 5,806.93$ 900331522 SKINNER, JULIEANN IDAHO FALLS ID 09/20/2018 Payroll Expense 4,903.51$ 14341 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/12/2018 Posters 232.50$ Page 55 Check Number Vendor City State Check Date Description Amount 2014036 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/19/2018 Color Posters 140.00$ 64078 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/20/2018 Swim Entry Fee Ath adm 120.00$ 64085 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/21/2018 Entry Fee Volleyball Athletics 200.00$ 10686 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/1/2018 Skyline Activity Cards sold at Compass1,179.25$ 2014118 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/3/2018 Posters for College & Career 16.00$ 2014228 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/5/2018 D91 Reimbursements 1,836.57$ 900331523 SLEIGHT, ROBBIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,192.39$ 900332067 SMEDE, SHELLY D IDAHO FALLS ID 09/20/2018 Payroll Expense 7,826.09$ 900331331 SMITH, ANNA MICHELLE AMMON ID 09/20/2018 Payroll Expense 3,610.31$ 900330949 SMITH, CARRIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 9,399.09$ 900331332 SMITH, ESTHER H IDAHO FALLS ID 09/20/2018 Payroll Expense 395.65$ 14342 SMITH, KATHY AMMON ID 9/12/2018 training - mountaineers 79.80$ 900331686 SMITH, KATHY O AMMON ID 09/20/2018 Payroll Expense 7,721.34$ 900331987 SMITH, KEVIN S IDAHO FALLS ID 09/20/2018 Payroll Expense 1,612.81$ 2014119 SMITH, KRISTOFFER IDAHO FALLS ID 10/3/2018 Family and Community Engagement Conf- Boise, ID239.20$ 900331190 SMITH, KRISTOFFER J IDAHO FALLS ID 09/20/2018 Payroll Expense 7,289.17$ 2014037 SMITH, LARA REXBURG ID 9/19/2018 NEW TEACHER TRAINING- BOISE, ID and Reimbursements467.15$ 900331988 SMITH, LARA A REXBURG ID 09/20/2018 Payroll Expense 1,269.18$ 900331394 SMITH, LAURA C IDAHO FALLS ID 09/20/2018 Payroll Expense 6,311.23$ 900331058 SMITH, LORELEI C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,138.80$ 900331472 SMITH, SUZANNE S IDAHO FALLS ID 09/20/2018 Payroll Expense 544.23$ 900331989 SMITH, TANNER J IDAHO FALLS ID 09/20/2018 Payroll Expense 4,665.59$ 900331783 SMOLEY, CHERYL IDAHO FALLS ID 09/20/2018 Payroll Expense 1,292.05$ 900331284 SMYLIE, DEBRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,175.04$ 64079 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/20/2018 Entry Fee- XC Athletics 90.00$ 900331877 SNARR, JACOB IDAHO FALLS ID 09/20/2018 Payroll Expense 3,611.33$ 900330950 SNARR, KENNETH SHAWN IDAHO FALLS ID 09/20/2018 Payroll Expense 2,514.19$ 900331784 SNOW, TONJA K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,303.95$ 900331473 SOBIESKI, AMY IDAHO FALLS ID 09/20/2018 Payroll Expense 1,258.38$ 900331016 SOMMERCORN, CAMARY K IDAHO FALLS ID 09/20/2018 Payroll Expense 2,002.73$ 900331687 SOMSEN, KELLY J AMMON ID 09/20/2018 Payroll Expense 5,472.96$ 2014229 SONNTAG RECREATION LLC SALT LAKE CITY UT 10/5/2018 Sunnyside Slide 1,258.00$ 900331395 SORENSEN, GINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 900332068 SORENSEN, SUSAN IDAHO FALLS ID 09/20/2018 Payroll Expense 4,393.95$ 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Chromebook Licensing 4,702.00$ 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View338.36$ Page 56 Check Number Vendor City State Check Date Description Amount 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View338.36$ 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View100.04$ 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Rapid Run for Hawthorne and Temple View1,319.56$ 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Phone setups for admin 714.96$ 2014230 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 10/5/2018 Headset 178.74$ 900331285 SOUTHWICK, KATIE A RIGBY ID 09/20/2018 Payroll Expense 268.76$ 900331191 SPARKS, GAYLEEN IDAHO FALLS ID 09/20/2018 Payroll Expense 2,144.70$ 3001079 SPAULDING, BRENDA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,915.44$ 2014038 SPEAS, KELLY IDAHO FALLS ID 9/19/2018 LUNCH REFUND 52.20$ 900331439 SPERRY, CYNTHIA J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331094 SPIRINGER, DEAN A IDAHO FALLS ID 09/20/2018 Payroll Expense 168.94$ 900331878 SPIRINGER, JESSICA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 900331990 SPRACKLIN, AMBER J SHELLEY ID 09/20/2018 Payroll Expense 1,169.80$ 3001113 SPRADLIN, DAVID A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,443.49$ 67159 STACK SPORTS DALLAS TX 9/19/2018 Girls Basketball Gear 1,199.99$ 900331440 STAGGS, KENDRA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,345.72$ 64097 STAKER FLORAL IDAHO FALLS ID 10/1/2018 Flowers 39.00$ 67191 STAKER FLORAL IDAHO FALLS ID 10/2/2018 Funeral Flowers 103.85$ 900331879 STALEY, AIRICA M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,167.85$ 900330951 STANSBURY, ALEXANDER A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,845.81$ 3001103 STAPLES, AWDREE K SHELLEY ID 09/20/2018 Payroll Expense 556.92$ 900331192 STARK, TANYA M SHELLEY ID 09/20/2018 Payroll Expense 1,299.34$ 64098 STATE TAX COMMISSION BOISE ID 10/1/2018 sales tax for Sept 18 1,560.48$ 10687 STATE TAX COMMISSION BOISE ID 10/1/2018 Sales Tax payable 656.21$ 2014120 STATE TAX COMMISSION BOISE ID 10/3/2018 Sales Tax payment 1,401.30$ 2014120 STATE TAX COMMISSION BOISE ID 10/3/2018 Sales Tax payment 421.47$ 674 STATEWIDE RECEIPTING UNIT BOISE ID 9/20/2018 Payroll accrual 4,672.22$ 900331474 STEADMAN, KAYCE J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,393.78$ 900330952 STEEL, REBECCA A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,310.41$ 900331991 STENERSEN, COLETTE J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,928.73$ 900332104 STENSBY, JILL R AMMON ID 09/20/2018 Payroll Expense 951.00$ 900332129 STEPHENS, BROOKE M IDAHO FALLS ID 09/20/2018 Payroll Expense 22.77$ 900331475 STEPHENS, MISTY A IDAHO FALLS ID 09/20/2018 Payroll Expense 69.27$ 900331286 STEPHENSON, LORI H IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 900331059 STEVING, LEONARD R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,580.07$ 900331880 STEWART, BRIANNA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,278.46$ Page 57 Check Number Vendor City State Check Date Description Amount 3001080 STEWART, DENNIS D SHELLEY ID 09/20/2018 Payroll Expense 144.36$ 900331060 STIDHAM, KAITLIN N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,224.92$ 900331333 STIENS, BRENDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 127.41$ 900331992 STOCKING, KAYLENE RIGBY ID 09/20/2018 Payroll Expense 5,188.05$ 900331193 STOCKING, RANDY S RIGBY ID 09/20/2018 Payroll Expense 5,691.76$ 900331713 STODDARD, THOMAS W IONA ID 09/20/2018 Payroll Expense 3,220.72$ 900331396 STONE, JESSICA A IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900331145 STONE, TYSON R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,000.98$ 900331993 STORMS, HONORE M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,745.18$ 900331688 STOSICH, BROOKE M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,329.59$ 900331334 STRACHAN, TARESA D IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900331524 STRAHLE, KIMBERLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,531.45$ 900331194 STRAIT, GINGER AMMON ID 09/20/2018 Payroll Expense 5,670.18$ 900331061 STRATTON, LESLIE N IDAHO FALLS ID 09/20/2018 Payroll Expense 145.67$ 900331195 STRATTON, MICHELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 900331994 STRAUB, WENDI L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,500.79$ 900331689 STRONG, LAUREN P IDAHO FALLS ID 09/20/2018 Payroll Expense 3,919.79$ 900331095 STUART, RHONDA G IDAHO FALLS ID 09/20/2018 Payroll Expense 159.81$ 900331690 STUBBS, GEOFFREY C AMMON ID 09/20/2018 Payroll Expense 4,455.79$ 900331096 SUCHER, SHANNON M IDAHO FALLS ID 09/20/2018 Payroll Expense 919.70$ 900331287 SUEKEL, THERESA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,050.15$ 2014009 SULLIVAN, AMANDA IDAHO FALLS ID 9/12/2018 EL training trip charges 48.00$ 2013883 SULLIVAN, AMANDA IDAHO FALLS ID 9/12/2018 EL training trip charges (170.06)$ 900331476 SULLIVAN, AMANDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,057.72$ 900332105 SUMMERS, LINDSAY IDAHO FALLS ID 09/20/2018 Payroll Expense 137.83$ 3001068 SUMMERS, REBECCA A AMMON ID 09/20/2018 Payroll Expense 70.49$ 900331146 SWANSON, CHEYENNE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,162.81$ 900331995 SWEETLAND, BARBARA C IDAHO FALLS ID 09/20/2018 Payroll Expense 1,360.46$ 900331996 SWEETLAND, LISA V IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 900330953 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 09/20/2018 Payroll Expense 1,940.22$ 3001081 SWENSEN, MARRINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,095.75$ 900331881 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 2014010 SYRINGA NETWORKS, LLC BOISE ID 9/12/2018 INTERNET 1,395.00$ 67192 T MOBILE SAINT LOUIS MO 10/2/2018 Hot Spots 149.83$ 900331597 TAGGART, ANNE M RIGBY ID 09/20/2018 Payroll Expense 954.76$ 67172 TAGGART, BRANDON IDAHO FALLS ID 9/25/2018 Reim for Baseball Dugout- Supplies Eagle Project228.66$ Page 58 Check Number Vendor City State Check Date Description Amount 900331598 TALLMON, ELISABETH J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,557.16$ 900331196 TAPP, STACY M IDAHO FALLS ID 09/20/2018 Payroll Expense 976.83$ 900331691 TAPP, VERA C IDAHO FALLS ID 09/20/2018 Payroll Expense 292.16$ 2014121 TARGHEE REGIONAL PUBLIC TRANSIDAHO FALLS ID 10/3/2018 Transport student 12.00$ 2014231 TARGHEE REGIONAL PUBLIC TRANSIDAHO FALLS ID 10/5/2018 Open PO for West lot lease 1,245.00$ 900331241 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,828.51$ 900331242 TAULE, NICHOLE D IDAHO FALLS ID 09/20/2018 Payroll Expense 1,182.87$ 900330954 TAUSCHER, KAREN M BLACKFOOT ID 09/20/2018 Payroll Expense 2,533.72$ 3001107 TAVENNER, BARBARA R IDAHO FALLS ID 09/20/2018 Payroll Expense 123.48$ 900331692 TAYLOR, ANKHBAYAR IDAHO FALLS ID 09/20/2018 Payroll Expense 2,250.18$ 900331097 TAYLOR, ANNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,185.31$ 900330955 TAYLOR, APRIL IDAHO FALLS ID 09/20/2018 Payroll Expense 5,306.93$ 900331477 TAYLOR, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,159.76$ 900331882 TAYLOR, BRETT L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,830.64$ 900331478 TAYLOR, BRITTON K IDAHO FALLS ID 09/20/2018 Payroll Expense 4,535.70$ 900332130 TAYLOR, CHET A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,141.67$ 900331288 TAYLOR, DANIELLE L AMMON ID 09/20/2018 Payroll Expense 191.88$ 900331098 TAYLOR, DAWN M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,743.30$ 900330956 TAYLOR, KIMBERLY C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,017.85$ 10682 TAYLOR, REX IDAHO FALLS ID 9/19/2018 reimbursement for science supplies 19.00$ 900332069 TAYLOR, REX E IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900330957 TAYLOR, SHANNON M IDAHO FALLS ID 09/20/2018 Payroll Expense 6,128.38$ 900331883 TAYLOR, TIMOTHY J IDAHO FALLS ID 09/20/2018 Payroll Expense 96.15$ 2014232 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 10/5/2018 Reimburse from consumable account 653.88$ 67145 TD DISCOUNT CARDS BOISE ID 9/18/2018 Plan B Grizzly FR Cards 4,200.00$ 2014085 TEARS OF JOY THEATRE PORTLAND OR 9/26/2018 School performance 09/28/2018 500.00$ 2014233 TEK-HUT TWIN FALLS ID 10/5/2018 Juniper Switches 30,487.00$ 2014233 TEK-HUT TWIN FALLS ID 10/5/2018 Laptop for Principal 1,487.00$ 2014053 TELADOC INC DALLAS TX 9/20/2018 PR withholdings 2,424.75$ 2014011 TESKE, FRANCES IDAHO FALLS ID 9/12/2018 travel per diem/CLGYR Project, Boise ID127.00$ 900331441 TESKE, FRANCES C IDAHO FALLS ID 09/20/2018 Payroll Expense 6,801.00$ 900331693 TESKE, MICHAEL C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,901.22$ 10680 TETON STAGE LINES IDAHO FALLS ID 9/11/2018 Charter from Compass Academy to Rainy Creek Swan Valley385.00$ 10683 TETON STAGE LINES IDAHO FALLS ID 9/25/2018 Charter from Compass Academy to Rainy Creek Swan Valley385.00$ 2014234 TETON STAGE LINES IDAHO FALLS ID 10/5/2018 EAGLE ROCK XC TO EISF GROUNDS275.00$ 10683 TETON STAGE LINES IDAHO FALLS ID 10/2/2018 Charter from Compass Academy to Rainy Creek Swan Valley(385.00)$ Page 59 Check Number Vendor City State Check Date Description Amount 900331599 TETZLOFF, SARAH M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 1266 THAYER, CHERYL IDAHO FALLS ID 9/6/2018 Reimbursement for Composition Notebooks39.50$ 900331442 THAYER, CHERYL A IDAHO FALLS ID 09/20/2018 Payroll Expense 2,153.02$ 64050 THE PARK & FACILITIES/HIGHLAND PRODUCTS GRLLCBOCA RATON FL 9/12/2018 Benches class gift Senior Class 2018 2,644.00$ 64064 THE ROSE SHOP INC IDAHO FALLS ID 9/17/2018 flowers for Homecoming Royalty 106.00$ 67155 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 9/19/2018 Skyline HS Rental Fee Event 300.00$ 67160 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 9/19/2018 Security Deposit Event 500.00$ 900331997 THIEME, TERRI L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,529.13$ 2014235 THOMAS D ROBISON ROOFING INCBLACKFOOT ID 10/5/2018 Emerson Roof Repair 725.00$ 900331335 THOMAS, DANIEL G IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331243 THOMAS, LISA R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900331600 THOMPSON, HOLLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 900331601 THOMPSON, KATHERINE C FIRTH ID 09/20/2018 Payroll Expense 3,309.08$ 900332144 THOMPSON, STACY A IDAHO FALLS ID 09/20/2018 Payroll Expense 170.55$ 900331289 THROCKMORTON, JAYNE A BLACKFOOT ID 09/20/2018 Payroll Expense 4,110.31$ 900331099 THUESON, DONNA D SHELLEY ID 09/20/2018 Payroll Expense 1,319.66$ 900331443 THUESON, KRISTEN M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,557.72$ 2014012 THURMAN, GARY IDAHO FALLS ID 9/12/2018 CDL Test 10.00$ 900331785 THURMAN, GARY K IDAHO FALLS ID 09/20/2018 Payroll Expense 174.67$ 64072 TIBBITTS, CASSIE IDAHO FALLS ID 9/19/2018 reimburse Yearbook & Act Card 90.00$ 900332106 TIGUE, BRENDAN M IDAHO FALLS ID 09/20/2018 Payroll Expense 207.74$ 3001041 TILFORD, LEANNE M IDAHO FALLS ID 09/20/2018 Payroll Expense 950.39$ 900331884 TILLEY, MICHAEL R IDAHO FALLS ID 09/20/2018 Payroll Expense 4,437.22$ 900331017 TILLEY, TARA N IDAHO FALLS ID 09/20/2018 Payroll Expense 4,110.31$ 900331786 TILLO, KATHLEEN IDAHO FALLS ID 09/20/2018 Payroll Expense 1,243.38$ 900331602 TIMCHAK, HEATHER L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,414.62$ 900332070 TIMCHAK, JOSEPH E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331885 TIMMINS, SYDNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 254.26$ 67156 TJ SPORTS IDAHO FALLS ID 9/19/2018 Gear Cross Country 1,439.43$ 67161 TJ SPORTS IDAHO FALLS ID 9/19/2018 Partial Payment on Game Day Shirts 1,300.00$ 67173 TJ SPORTS IDAHO FALLS ID 9/25/2018 Game Day shirts 650.00$ 900331397 TOBIAS, MELBA C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,692.81$ 900331147 TOBIN, HAROLD R IDAHO FALLS ID 09/20/2018 Payroll Expense 3,545.84$ 900331886 TOCHERI, SARAH M IDAHO FALLS ID 09/20/2018 Payroll Expense 4,566.84$ 900331398 TOKITA, KELLY R IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331603 TOLMAN, ALLISON N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ Page 60 Check Number Vendor City State Check Date Description Amount 900331244 TOMASETTI, AMBER R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,177.84$ 900331100 TOMLINSON, JENNIFER A AMMON ID 09/20/2018 Payroll Expense 1,351.61$ 3001058 TOOLE, MEGAN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900332145 TORRES, MARY E IDAHO FALLS ID 09/20/2018 Payroll Expense 142.47$ 900332071 TOWLER, MARY M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ 67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Water 60.00$ 67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Water 20.00$ 67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Unapplied Payment (10.65)$ 67129 TREASURE VALLEY COFFEE BOISE ID 9/11/2018 Coffee and Hot Choc.113.65$ 67157 TREASURE VALLEY COFFEE BOISE ID 9/19/2018 Grizz Store 124.00$ 64058 TRIPP, ALLEN IDAHO FALLS ID 9/14/2018 Down Payment on Cart Band 250.00$ 900330958 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 09/20/2018 Payroll Expense 2,593.06$ 2014236 TROXELL COMMUNICATIONS PHOENIX AZ 10/5/2018 Chromebook Carts 2,295.00$ 900331998 TRUDELL, PAULA C IDAHO FALLS ID 09/20/2018 Payroll Expense 5,656.76$ 900331479 TUCK, JENNIFER IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ 900331480 TUCKER, BAILEY E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,299.92$ 900331245 TURCIOS, BRITTANY F REXBURG ID 09/20/2018 Payroll Expense 3,911.54$ 3001061 TURLEY, JESSIE S AMMON ID 09/20/2018 Payroll Expense 3,610.31$ 900331148 ULRICH, KIRA E IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 2014013 ULRICH, WILLIAM IDAHO FALLS ID 9/12/2018 August Invoice 80.00$ 2014122 ULRICH, WILLIAM IDAHO FALLS ID 10/3/2018 September Inv 620.00$ 2014060 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 9/21/2018 Payroll accrual 549.00$ 2014237 UNIVERSITY OF MONTANA MISSOULA MT 10/5/2018 Montana Arts Integration Conference 6-27 to 6-29380.00$ 2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 544.65$ 2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 148.50$ 2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 1,103.82$ 2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 2,465.68$ 2014128 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 10/3/2018 Payroll accrual 169.40$ 2014129 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 10/3/2018 Payroll accrual 4,551.68$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS63.06$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS145.89$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER,1,017.60$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD ITEMS 16.15$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD ITEMS 3.51$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER,307.61$ 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 FOOD AND NON-FOOD ITEMS 81.72$ Page 61 Check Number Vendor City State Check Date Description Amount 2014238 US FOODS INC SALT LAKE CITY UT 10/5/2018 BID REFRIGERATED, FREEZER, AND DRY GOODS21.68$ 900330959 UTTER, BRADLEY J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,307.01$ 900331525 UTTER, TAMMI IDAHO FALLS ID 09/20/2018 Payroll Expense 7,302.75$ 900331481 VAIL, LISA G BLACKFOOT ID 09/20/2018 Payroll Expense 6,751.23$ 2014061 VALIC DALLAS TX 9/21/2018 Payroll accrual 400.00$ 900331399 VANZANTEN, BRANDIE D RIGBY ID 09/20/2018 Payroll Expense 3,210.79$ 67130 VARSITY SPIRIT FASHIONS MEMPHIS TN 9/11/2018 Cheer Uniforms 3,179.80$ 67130 VARSITY SPIRIT FASHIONS MEMPHIS TN 9/11/2018 Cheer Uniforms 1,875.75$ 900331149 VAZQUEZ, DEBBIE L IDAHO FALLS ID 09/20/2018 Payroll Expense 15.69$ 900331018 VAZQUEZ, LUIS C IDAHO FALLS ID 09/20/2018 Payroll Expense 3,092.20$ 67158 VECTOR TIMING REXBURG ID 9/19/2018 Chip Timing T/G 2018 494.00$ 900331150 VELEZ, BEVERLY L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,346.33$ 900331400 VERNER, ALICE M IDAHO FALLS ID 09/20/2018 Payroll Expense 277.43$ 900331887 VEST, JONI A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,146.01$ 64089 VEST, LILLY IDAHO FALLS ID 9/26/2018 Homecoming Decorations 14.28$ 67137 VICTORY FUNDRAISING OF IDAHOPOCATELLO ID 9/13/2018 Volleyball Cookie Dough Sales 9,451.66$ 64068 VICTORY FUNDRAISING OF IDAHOPOCATELLO ID 9/18/2018 Jerky fundraiser Boys Soccer Club 8,055.61$ 900330960 VINEYARD, MACADE W IDAHO FALLS ID 09/20/2018 Payroll Expense 2,438.67$ 2014039 VINEYARD, MARYANN IDAHO FALLS ID 9/19/2018 travel per diem/CLGYR Project, Boise ID109.00$ 900331019 VINEYARD, MARYANN IDAHO FALLS ID 09/20/2018 Payroll Expense 5,082.71$ 2014239 VIRCO INC DALLAS TX 10/5/2018 Virco Student Chairs 1,152.60$ 2014239 VIRCO INC DALLAS TX 10/5/2018 Art Room Tables 844.00$ 2014239 VIRCO INC DALLAS TX 10/5/2018 student chairs 3,457.80$ 2014239 VIRCO INC DALLAS TX 10/5/2018 Classroom furnishings . rooms 10,830.90$ 2014239 VIRCO INC DALLAS TX 10/5/2018 Classroom Chairs 3,439.10$ 900332159 VOLKSEN, COURTNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 821.43$ 3001039 WACHS, CATHERIN D IDAHO FALLS ID 09/20/2018 Payroll Expense 176.58$ 2014062 WADDELL & REED INC SHAWNEE MISSON KS 9/21/2018 Payroll accrual 600.00$ 900330961 WADE, HEATHER A IDAHO FALLS ID 09/20/2018 Payroll Expense 4,178.91$ 900331999 WADSWORTH, CHRISTINA M IDAHO FALLS ID 09/20/2018 Payroll Expense 2,250.72$ 900332072 WAETJE, WILLIAM LOGAN AMMON ID 09/20/2018 Payroll Expense 4,892.96$ 900332107 WAGGONER, JORDAN R AMMON ID 09/20/2018 Payroll Expense 212.59$ 2014240 WAHLQUIST, LINDA IDAHO FALLS ID 10/5/2018 Reimbursement 27.58$ 900331482 WAHLQUIST, LINDA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,085.45$ 900331151 WAID, AMANDA IDAHO FALLS ID 09/20/2018 Payroll Expense 924.91$ 900331020 WAID, BRITTNEY L IDAHO FALLS ID 09/20/2018 Payroll Expense 173.36$ Page 62 Check Number Vendor City State Check Date Description Amount 900331888 WAITE, CHARLES W IDAHO FALLS ID 09/20/2018 Payroll Expense 3,888.67$ 900331101 WAITE, HEATHER K IDAHO FALLS ID 09/20/2018 Payroll Expense 1,200.32$ 900331152 WALKER, AMY G REXBURG ID 09/20/2018 Payroll Expense 3,299.92$ 900331604 WALKER, KATHERINE L IDAHO FALLS ID 09/20/2018 Payroll Expense 231.65$ 900332073 WALKER, MEGAN E IDAHO FALLS ID 09/20/2018 Payroll Expense 4,460.53$ 900331102 WALL, ANDRA L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,393.95$ 3001114 WALL, ROSE M IDAHO FALLS ID 09/20/2018 Payroll Expense 96.32$ 900331290 WALL, SHARI K IDAHO FALLS ID 09/20/2018 Payroll Expense 256.31$ 64046 WALLINE, CAROLINE IDAHO FALLS ID 9/11/2018 reimburse for hall deco- Homecoming Acct25.00$ 64059 WALLINE, CAROLINE IDAHO FALLS ID 9/14/2018 Reimburse Homecoming Parade Candy 29.65$ 900332000 WALLINE, CAROLINE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 2014123 WAL-MART AMMON IDAHO FALLS ID 10/3/2018 Reimbursement 27.58$ 2014123 WAL-MART AMMON IDAHO FALLS ID 10/5/2018 Reimbursement (27.58)$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 New Teacher Bags 34.56$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Store Items 659.90$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 CCH teachers conf 76.11$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Candy 107.30$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Store Items 31.92$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Nurse Supplies 41.46$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Nurse Supplies 16.37$ 67185 WAL-MART COMMUNITY ATLANTA GA 9/28/2018 Food/Snack Items 94.50$ 900331401 WALTER, SHEILA L IDAHO FALLS ID 09/20/2018 Payroll Expense 6,928.17$ 900331246 WALTON, SARASUE H IDAHO FALLS ID 09/20/2018 Payroll Expense 3,610.31$ 900331153 WANGSGARD, MELISSA AMMON ID 09/20/2018 Payroll Expense 1,273.04$ 900331787 WARD, JANETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,270.38$ 900332001 WARD, MICHELLE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,588.78$ 2014014 WARD, RICHARD RIGBY ID 9/12/2018 August Inv 953.40$ 2014124 WARD, RICHARD RIGBY ID 10/3/2018 Sept Inv 4,449.20$ 900331103 WARNER, LAURA C IDAHO FALLS ID 09/20/2018 Payroll Expense 4,230.18$ 900331291 WASHBURN, TONYA R IDAHO FALLS ID 09/20/2018 Payroll Expense 1,252.32$ 2014063 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 9/21/2018 Payroll accrual 315.80$ 2014241 WASTE CONNECTIONS LOS ANGELES CA 10/5/2018 fuel and material surcharge 68.53$ 900331605 WATERS, PAIGE N IDAHO FALLS ID 09/20/2018 Payroll Expense 3,374.92$ 900331444 WATROUS, JESSICA P IDAHO FALLS ID 09/20/2018 Payroll Expense 185.95$ 900331247 WATTERS, CATHERINE N IDAHO FALLS ID 09/20/2018 Payroll Expense 154.19$ 2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 Bid Non-Food Items 206.19$ Page 63 Check Number Vendor City State Check Date Description Amount 2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 custodial products 458.98$ 2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 custodial products 126.28$ 2014242 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/5/2018 Skyline Extractor Repair 570.72$ 2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse restock 582.40$ 2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse restock 10,169.60$ 2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse restock 9,345.60$ 2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse re-stock 5,745.60$ 2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse re-stock 157.50$ 2014243 WCP SOLUTIONS SEATTLE WA 10/5/2018 Warehouse re-stock 1,302.50$ 900331526 WEBBER, JEANETTE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,478.91$ 900331527 WEBER, TERESA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,670.18$ 2014125 WEBSTER, DAVID RIGBY ID 10/3/2018 Family and Community Engagement Conf- Boise, ID127.00$ 900331104 WEBSTER, DAVID E RIGBY ID 09/20/2018 Payroll Expense 7,141.59$ 900331889 WEEKS, PEGGY S SHELLEY ID 09/20/2018 Payroll Expense 1,356.89$ 900331788 WEEKS, TONYA M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,662.66$ 900332002 WEHAUSEN, BONNIE J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,131.89$ 900331606 WEIGHT, AMY R IDAHO FALLS ID 09/20/2018 Payroll Expense 624.85$ 2014015 WELKER, TINA IDAHO FALLS ID 9/12/2018 LUNCH REFUND 7.00$ 900331607 WELLS, ALANA D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,425.53$ 900331154 WELLS, SYDNYE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,037.68$ 2014040 WELLS, TARA MICHELE IDAHO FALLS ID 9/19/2018 per diem travel- Fed Programs Director- Boise76.00$ 2014040 WELLS, TARA MICHELE IDAHO FALLS ID 9/27/2018 per diem travel- Fed Programs Director- Boise(76.00)$ 900331197 WELLS, TARA MICHELE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,191.76$ 900331890 WERNETTE, LLUDIT ROCIO AMMON ID 09/20/2018 Payroll Expense 2,239.86$ 900331105 WESCOAT, CYNTHIA K IDAHO FALLS ID 09/20/2018 Payroll Expense 210.56$ 900331021 WESSEL, SHANNA L IDAHO FALLS ID 09/20/2018 Payroll Expense 5,851.23$ 900331106 WEST, LESLIE D IDAHO FALLS ID 09/20/2018 Payroll Expense 4,797.20$ 900331528 WESTACOTT, CAROL J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,220.99$ 900331891 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,431.63$ 2014244 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 10/5/2018 Open PO for bus parts 212.92$ 4935 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/10/2018 Payment for rental of recycling bins 63.00$ 1734 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/18/2018 Curbside recycling program 51.00$ 1265 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/4/2018 Curbside recycling July, Aug, Sept 39.00$ 900331107 WESTFALL, BARBARA L IDAHO FALLS ID 09/20/2018 Payroll Expense 1,334.53$ 900331402 WETHERINGTON, MARK F IDAHO FALLS ID 09/20/2018 Payroll Expense 4,722.20$ 900331445 WETZEL, DARIN J IDAHO FALLS ID 09/20/2018 Payroll Expense 5,563.87$ Page 64 Check Number Vendor City State Check Date Description Amount 900331108 WHEELER, KIRSTIN L IDAHO FALLS ID 09/20/2018 Payroll Expense 4,797.20$ 900331529 WHEELER, LAURIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 1,261.77$ 900331109 WHITBECK, TRINA L IDAHO FALLS ID 09/20/2018 Payroll Expense 335.38$ 900331292 WHITELEY, ANGIE M IDAHO FALLS ID 09/20/2018 Payroll Expense 1,938.78$ 900330962 WHITELEY, GAYLEN S IDAHO FALLS ID 09/20/2018 Payroll Expense 4,144.47$ 900331483 WHITING, SHELBY B IDAHO FALLS ID 09/20/2018 Payroll Expense 3,858.38$ 900332003 WILCOX, ANGELA G IDAHO FALLS ID 09/20/2018 Payroll Expense 477.35$ 900331714 WILCOX, DANIEL B IDAHO FALLS ID 09/20/2018 Payroll Expense 3,220.72$ 900331155 WILCOX, LAYCI D AMMON ID 09/20/2018 Payroll Expense 965.36$ 900332108 WILDBLOOD, RYAN J IDAHO FALLS ID 09/20/2018 Payroll Expense 896.37$ 3001073 WILKEY, JULIE L AMMON ID 09/20/2018 Payroll Expense 4,899.39$ 900332109 WILKIE, KYLEE R IDAHO FALLS ID 09/20/2018 Payroll Expense 831.32$ 900332004 WILLEY, GREG A AMMON ID 09/20/2018 Payroll Expense 5,563.87$ 2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 2,994.48$ 2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 205.00$ 2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 2,214.00$ 2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 2,993.00$ 2014131 WILLIAMETTE DENTAL OF IDAHOHILLSBORO OR 10/4/2018 Payroll accrual 448.07$ 900331022 WILLIAMS, ANDREA M IDAHO FALLS ID 09/20/2018 Payroll Expense 7,015.26$ 900331892 WILLIAMS, BRENDA L RIGBY ID 09/20/2018 Payroll Expense 4,393.95$ 900331023 WILLIAMS, BRIANNE N POCATELLO ID 09/20/2018 Payroll Expense 1,125.52$ 900331024 WILLIAMS, CHIANE B IDAHO FALLS ID 09/20/2018 Payroll Expense 1,142.69$ 2014245 WILLIAMS, CHRISTOPHER BLACKFOOT ID 10/5/2018 MILEAGE REIMBURSEMENT 75.50$ 900330963 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 09/20/2018 Payroll Expense 3,491.50$ 900331694 WILLIAMS, JULIE C IDAHO FALLS ID 09/20/2018 Payroll Expense 131.80$ 900331025 WILLIAMS, KAY H RIGBY ID 09/20/2018 Payroll Expense 6,563.45$ 900332074 WILLIAMS, MARY ANN IDAHO FALLS ID 09/20/2018 Payroll Expense 3,344.34$ 900331026 WILLIAMS, RACHEL AMMON ID 09/20/2018 Payroll Expense 902.95$ 2014041 WILLIAMS, SHAWN IDAHO FALLS ID 9/19/2018 Emotion Bowl security 100.00$ 900331110 WILMES, CHRIS D IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900331027 WILMES, LESLIE A IDAHO FALLS ID 09/20/2018 Payroll Expense 5,439.83$ 900330964 WIMBORNE, MARGARET J IDAHO FALLS ID 09/20/2018 Payroll Expense 7,837.25$ 900331695 WISE, PAULA DEYSI IDAHO FALLS ID 09/20/2018 Payroll Expense 268.42$ 900331530 WIXOM, BRADLEY E IDAHO FALLS ID 09/20/2018 Payroll Expense 5,235.45$ 900332075 WIXOM, JANA M IDAHO FALLS ID 09/20/2018 Payroll Expense 5,457.55$ 900332132 WOLFE, SCOTT D IDAHO FALLS ID 09/20/2018 Payroll Expense 726.00$ Page 65 Check Number Vendor City State Check Date Description Amount 900331293 WOMACK, ANDREA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,294.54$ 900331446 WOOD, JERRILYNNE IDAHO FALLS ID 09/20/2018 Payroll Expense 5,532.55$ 2014016 WOOD, SUSAN CAMILLE IDAHO FALLS ID 9/12/2018 POWERSCHOOL UNIVERSITY Conf- Nashville, TN252.00$ 900330965 WOOD, SUSAN CAMILLE IDAHO FALLS ID 09/20/2018 Payroll Expense 8,357.09$ 64090 WOODLAND ENTERPRISES, INC.AMMON ID 9/26/2018 Pizza for students 13.98$ 64099 WOODLAND ENTERPRISES, INC.AMMON ID 10/1/2018 pizza for Meeting Key Club 65.94$ 64099 WOODLAND ENTERPRISES, INC.AMMON ID 10/1/2018 Pizza Band 45.00$ 900331789 WOODS, ANGELA J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,211.73$ 64100 WOODS, STEPHANIE IDAHO FALLS ID 10/1/2018 social portion management Football Club425.00$ 2014042 WOOLF, CHERITY IDAHO FALLS ID 9/19/2018 Federal Programs Meeting- Boise, ID 76.00$ 2014042 WOOLF, CHERITY IDAHO FALLS ID 9/27/2018 Federal Programs Meeting- Boise, ID (76.00)$ 3001083 WOOLF, CHERITY K IDAHO FALLS ID 09/20/2018 Payroll Expense 3,675.16$ 900331696 WOOLF, JEANNE IDAHO FALLS ID 09/20/2018 Payroll Expense 153.86$ 900331790 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 09/20/2018 Payroll Expense 2,656.29$ 2014086 WOOLSTENHULME, EMILY IDAHO FALLS ID 9/26/2018 Mileage Reimb Sept 21.16$ 900330966 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 09/20/2018 Payroll Expense 1,287.63$ 67193 WORLDS FINEST CHOCOLATE CHICAGO IL 10/2/2018 Chocolate Bars 2,195.00$ 900331893 WORRELL, MADELINE M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,118.46$ 900331894 WORRELL, TIFFANY N IDAHO FALLS ID 09/20/2018 Payroll Expense 150.14$ 900331608 WRIGHT, TERRY R AMMON ID 09/20/2018 Payroll Expense 5,339.18$ 900331609 WRIGHT, VIRGINIA AMMON ID 09/20/2018 Payroll Expense 245.67$ 2014246 WW NORTON AND COMPANY NEW YORK NY 10/5/2018 Norton Reader and College Workbooks3,757.59$ 900331531 WYRICK, TRISALAYA M AMMON ID 09/20/2018 Payroll Expense 3,858.38$ 3001104 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 09/20/2018 Payroll Expense 18.00$ 900332110 YDE, COLTER A IDAHO FALLS ID 09/20/2018 Payroll Expense 475.50$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 782.03$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 27.95$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Coper Lease 2018-2019 415.38$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 245.80$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Least 2018-2019 475.97$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 365.52$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 1,190.60$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 465.09$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 400.30$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2081-2019 459.57$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 476.69$ Page 66 Check Number Vendor City State Check Date Description Amount 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 636.97$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 504.57$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 413.87$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 382.53$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 385.41$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 433.80$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 461.44$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 115.45$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 29.84$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 100.67$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 59.57$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 49.68$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 34.50$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 35.06$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 873.67$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 35.79$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 248.76$ 2014247 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/5/2018 Yost Copier Lease 2018-2019 154.61$ 67194 YOUINOU, HEATHER IDAHO FALLS ID 10/2/2018 IATLC Conf. Meal Per Diem 70.00$ 900331895 YOUINOU, HEATHER M IDAHO FALLS ID 09/20/2018 Payroll Expense 3,769.79$ 900332120 YOUNG, BARBARA J IDAHO FALLS ID 09/20/2018 Payroll Expense 154.51$ 900331715 YOUNG, DALE L IDAHO FALLS ID 09/20/2018 Payroll Expense 3,248.68$ 900331248 YOUNG, KAREN J IDAHO FALLS ID 09/20/2018 Payroll Expense 1,182.39$ 900332005 YOUNG, TERESA A AMMON ID 09/20/2018 Payroll Expense 1,746.47$ 900331198 ZABRISKIE, CAROLYN L IDAHO FALLS ID 09/20/2018 Payroll Expense 939.00$ 900331532 ZACHOW, BRITTANY J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,685.31$ 900331336 ZAMORA, MORAYMA IDAHO FALLS ID 09/20/2018 Payroll Expense 1,133.30$ 900331896 ZOHNER, PAULA J IDAHO FALLS ID 09/20/2018 Payroll Expense 3,752.06$ 2014126 ZOLLINGER, SAMANTHA IDAHO FALLS ID 10/3/2018 P-card Reimbursement 1,314.50$ 900330967 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 09/20/2018 Payroll Expense 2,349.41$ Page 67