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Home My WebLink About03 April 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 63786 4IMPRINT INC-CHICAGO CHICAGO IL 5/1/2018 Bottles & Sunglasses Track 1,089.72$ 900325508 ABEGGLEN, MARY U AMMON ID 4/20/2018 Payroll Expense 40.09$ 3000619 ABERCROMBIE, DEE L IDAHO FALLS ID 4/20/2018 Payroll Expense 594.52$ 2012905 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 4/25/2018 services 20,597.97$ 2012955 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/7/2018 services 6,775.15$ 900325556 ACOSTA, AMBER IDAHO FALLS ID 4/20/2018 Payroll Expense 72.83$ 900324924 ACOSTA, JHANYCE A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,225.59$ 900324700 ADAMS, CARRIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 311.33$ 900324443 ADAMS, CHRISTINA A AMMON ID 4/20/2018 Payroll Expense 4,978.34$ 3000541 ADAMS, CONNIE IDAHO FALLS ID 4/20/2018 Payroll Expense 732.84$ 900324781 ADAMS, MELISA D IDAHO FALLS ID 4/20/2018 Payroll Expense 593.48$ 900325509 ADAMSON, RENETA H SHELLEY ID 4/20/2018 Payroll Expense 38.19$ 900325295 ADDISON, RACHEL R IDAHO FALLS ID 4/20/2018 Payroll Expense 196.53$ 3000559 ADDLEMAN, BRANDON C IDAHO FALLS ID 4/20/2018 Payroll Expense 391.86$ 900324652 ADE, STEPHANIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,303.34$ 900325557 ADELIZZI, ANTHONY A IDAHO FALLS ID 4/20/2018 Payroll Expense 283.70$ 900324444 ADKINS, JOANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 570.20$ 2012926 ADVANCE EDUCATION INC ATLANTA GA 5/2/2018 AdvancED Improvement Network 900.00$ 900325115 AESCHBACHER, BROCK D RIGBY ID 4/20/2018 Payroll Expense 3,482.04$ 900325095 AESCHBACHER, TYSON L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,804.14$ 2012956 AFFILIATES INC IDAHO FALLS ID 5/7/2018 services 3,576.92$ 2012956 AFFILIATES INC IDAHO FALLS ID 5/7/2018 services 2,679.87$ 2012956 AFFILIATES INC IDAHO FALLS ID 5/7/2018 services 3,687.20$ 2012956 AFFILIATES INC IDAHO FALLS ID 5/7/2018 services 2,690.20$ 900325116 AHLERS, JAMES F IDAHO FALLS ID 4/20/2018 Payroll Expense 1,614.50$ 900325117 AHLERS, VICKIE R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,117.03$ 900324596 ALBISTON, MARGARET M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,814.30$ 900324925 ALDER, WILLIAM J IONA ID 4/20/2018 Payroll Expense 4,182.92$ 2012957 ALDERSON KARST & MITRO ARCHITECTS PAIDAHO FALLS ID 5/7/2018 Transportation Facility 6,677.62$ 2012826 ALESSI, PAULINE IDAHO FALLS ID 4/11/2018 per diem & mileage/BSU 158.64$ 900324299 ALESSI, PAULINE R IDAHO FALLS ID 4/20/2018 Payroll Expense 7,070.59$ 900324497 ALEXANDER, CRYSTAL D AMMON ID 4/20/2018 Payroll Expense 675.35$ 63732 ALL AMERICAN SPORTS IDAHO FALLS ID 4/12/2018 shirts add on GSA Club 95.00$ 63779 ALL AMERICAN SPORTS IDAHO FALLS ID 4/26/2018 hoody Track Club 121.07$ 63790 ALL AMERICAN SPORTS IDAHO FALLS ID 5/2/2018 Equipment Girls Softball Club 498.00$ 212016 ALL STAR PRINTCO IDAHO FALLS ID 4/27/2018 Student Gov Sweaters 495.00$ 2079 ALL STAR PRINTCO IDAHO FALLS ID 5/3/2018 Student hoodies 1,914.36$ 900324926 ALLEN, AMANDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,577.53$ 2012853 ALLEN, KARRIN IDAHO FALLS ID 4/18/2018 travel per 518.00$ Idaho Falls School District # 91 Expenditures April 2018 Page 1 Check Number Vendor City State Check Date Description Amount 900324204 ALLEN, KARRIN S IDAHO FALLS ID 4/20/2018 Payroll Expense 4,887.50$ 900325626 ALLEN, MATTHEW D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,169.25$ 900325296 ALLEN, MATTHEW F IDAHO FALLS ID 4/20/2018 Payroll Expense 5,237.50$ 900324445 ALLEN, SHANNON A IDAHO FALLS ID 4/20/2018 Payroll Expense 718.72$ 900324205 ALLEN, VANCE M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,277.36$ 900324829 ALLISON, CARMA J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,387.50$ 900325006 ALLISON, KATHRYN M IDAHO FALLS ID 4/20/2018 Payroll Expense 622.92$ 3000578 ALMEIDA, JACQUELINE R IDAHO FALLS ID 4/20/2018 Payroll Expense 61.99$ 2012958 ALSCO BLACKFOOT ID 5/7/2018 laundry service 64.83$ 2012958 ALSCO BLACKFOOT ID 5/7/2018 laundry service 72.64$ 2012958 ALSCO BLACKFOOT ID 5/7/2018 laundry service 64.83$ 2012958 ALSCO BLACKFOOT ID 5/7/2018 laundry service 77.97$ 900324300 ALVARADO, ASHLEY N IDAHO FALLS ID 4/20/2018 Payroll Expense 613.94$ 201700024 AMAZON 4/30/2018 Credit Card Payment AP 2,248.50$ 900324353 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 4/20/2018 Payroll Expense 471.35$ 900324927 AMBROCIO, ROSA H IDAHO FALLS ID 4/20/2018 Payroll Expense 1,229.63$ 66887 AMERICAN DIVERSITY BUSINESS SOLUTIONSGLENWOOD MN 4/26/2018 Skyline Laser Checks 135.44$ 2012887 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/19/2018 Payroll accrual 285.68$ 2012887 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/19/2018 Payroll accrual 1,739.50$ 2012888 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2018 Payroll accrual 13,282.55$ 2012888 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2018 Payroll accrual 11,477.84$ 2012888 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2018 Payroll accrual 6,992.30$ 2012879 AMERICAN FIDELITY HEALTH SERVICESOKLAHOMA CITY OK 4/19/2018 HSA plan 545.66$ 2012827 AMERICAN HERITAGE CHARTER SCHOOLIDAHO FALLS ID 4/11/2018 refund facility rental 225.00$ 2012878 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 4/19/2018 Adm Fee 1,032.50$ 2012959 AMERIPRIDE LINEN BEMIDJI MN 5/7/2018 Laundry Service 1,288.76$ 900324540 ANDERSEN, BROOKE R IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900324653 ANDERSON, ANGELA L IDAHO FALLS ID 4/20/2018 Payroll Expense 460.78$ 900325558 ANDERSON, CARLY J IDAHO FALLS ID 4/20/2018 Payroll Expense 209.10$ 900324701 ANDERSON, GAYLENE H IDAHO FALLS ID 4/20/2018 Payroll Expense 2,184.89$ 900325404 ANDERSON, KATHERINE EM IDAHO FALLS ID 4/20/2018 Payroll Expense 970.18$ 66902 ANDERSON, KENNETH IDAHO FALLS ID 5/3/2018 BPA Nationals 243.75$ 900324498 ANDERSON, MALANE P IDAHO FALLS ID 4/20/2018 Payroll Expense 4,428.41$ 900324782 ANDERSON, NANCY L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324702 ANDERSON, STEVEN C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,451.02$ 900325194 ANDERSON, TAMRA J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,298.37$ 900324541 ANDREW, STEVEN W AMMON ID 4/20/2018 Payroll Expense 6,783.51$ 2012828 ANDREWS, AMANDA IDAHO FALLS ID 4/11/2018 travel/perdiem/AOTAConf/SLC 162.00$ 2012960 ANDREWS, AMANDA IDAHO FALLS ID 5/7/2018 mileage 43.56$ 3000534 ANDREWS, AMANDA E IDAHO FALLS ID 4/20/2018 Payroll Expense 2,269.13$ 900324928 ANDREWS, MARLA M RIGBY ID 4/20/2018 Payroll Expense 5,184.93$ 900324830 ANDRUS, LESLIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 554.82$ Page 2 Check Number Vendor City State Check Date Description Amount 2012961 APPLE COMPUTER INC DALLAS TX 5/7/2018 iPad 299.00$ 2012961 APPLE COMPUTER INC DALLAS TX 5/7/2018 ipads library 267.00$ 2012961 APPLE COMPUTER INC DALLAS TX 5/7/2018 ipads library 1,794.00$ 2012961 APPLE COMPUTER INC DALLAS TX 5/7/2018 iPads 2,093.00$ 900324929 APPLONIE, DONA J RIGBY ID 4/20/2018 Payroll Expense 7,083.00$ 2012906 ARCHIBALD, JULIE IDAHO FALLS ID 4/25/2018 small camera, memory card 193.95$ 900325007 ARCHIBALD, JULIE K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,487.84$ 900325297 ARMSTRONG, JAMES D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,199.20$ 2012829 ARMSTRONG, LISA IDAHO FALLS ID 4/11/2018 Per diem for National History 76.00$ 900325008 ARMSTRONG, LISA J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,995.46$ 2012854 ART MUSEUM OF EASTERN IDAHO IDAHO FALLS ID 4/18/2018 Tour with Lessons 183.00$ 900324391 ARTALEJO, DORA IDAHO FALLS ID 4/20/2018 Payroll Expense 2,440.55$ 900325425 ASPINALL, DARCY D SHELLEY ID 4/20/2018 Payroll Expense 4,387.50$ 2012889 ASPIRE FINANCIAL SERVICES TAMPA FL 4/19/2018 Payroll accrual 1,720.00$ 2012889 ASPIRE FINANCIAL SERVICES TAMPA FL 4/19/2018 Payroll accrual 475.00$ 900325096 ASTBURY, STEPHEN D AMMON ID 4/20/2018 Payroll Expense 2,374.36$ 900324542 ATKINSON, MARIANNE IDAHO FALLS ID 4/20/2018 Payroll Expense 668.15$ 900325009 ATNIP, AMY M IDAHO FALLS ID 4/20/2018 Payroll Expense 723.36$ 2012962 AUDIO ENHANCEMENT BLUFFDALE UT 5/7/2018 Audio Enhancement XD Receiver 1,295.00$ 2012962 AUDIO ENHANCEMENT BLUFFDALE UT 5/7/2018 Audio Systems 3,765.00$ 900324783 AUGUSTUS, KARI L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,356.59$ 900324875 AYRES, MAGEN IDAHO FALLS ID 4/20/2018 Payroll Expense 603.74$ 2012963 B&H PHOTO VIDEO NEW YORK NY 5/7/2018 Canon Scanners 674.00$ 900325614 BABBITT, FALESITA IDAHO FALLS ID 4/20/2018 Payroll Expense 205.02$ 3000643 BACHARACH, SHERRI L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,606.48$ 900325195 BACZUK, GREGG L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,292.84$ 900324597 BACZUK, KARISA IDAHO FALLS ID 4/20/2018 Payroll Expense 596.74$ 900324206 BAILEY, BRENNAH R AMMON ID 4/20/2018 Payroll Expense 1,993.98$ 900325405 BAILEY, OLIVIA A REXBURG ID 4/20/2018 Payroll Expense 395.43$ 900324784 BAILEY, TAMARA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,783.09$ 3000542 BAILY, WILLIAM L IDAHO FALLS ID 4/20/2018 Payroll Expense 377.69$ 900324207 BAIRD, RUFFIN G IDAHO FALLS ID 4/20/2018 Payroll Expense 2,366.69$ 2012964 BAIRD, SAMUEL IDAHO FALLS ID 5/7/2018 mileage 40.48$ 900325501 BAIRD, SAMUEL A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,507.02$ 900325010 BAKER, HALEY A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,072.55$ 900325510 BAKER, KENNETH D REXBURG ID 4/20/2018 Payroll Expense 68.89$ 900324301 BAKER, RAE LYNN IDAHO FALLS ID 4/20/2018 Payroll Expense 4,852.34$ 900325118 BALL, BRAD L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,558.26$ 900324543 BALL, MELISSA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,289.75$ 900325119 BALLARD, KATHY JO IDAHO FALLS ID 4/20/2018 Payroll Expense 1,845.57$ 212018 BANYAS, THOMAS POCATELLO ID 5/3/2018 2018 ERMS Band Festival Judge 225.00$ 900324208 BARBER, SANDY J AMMON ID 4/20/2018 Payroll Expense 4,439.18$ Page 3 Check Number Vendor City State Check Date Description Amount 3000620 BARKER, LEANN IDAHO FALLS ID 4/20/2018 Payroll Expense 110.45$ 900324392 BARLOW, GLENDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,138.77$ 2012855 BARNES, JENNIFER RIGBY ID 4/18/2018 reimb credits 180.00$ 900324831 BARNES, JENNIFER L RIGBY ID 4/20/2018 Payroll Expense 4,044.75$ 900324930 BARNES, KRISTINE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,614.36$ 900324931 BARNES, NICHOLAS M RIGBY ID 4/20/2018 Payroll Expense 3,906.59$ 3000569 BARNES, SHANTELL IDAHO FALLS ID 4/20/2018 Payroll Expense 1,001.00$ 900325120 BARRETT, GARY R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,731.23$ 2012927 BARRETT, STACEY IDAHO FALLS ID 5/2/2018 travel per 61.00$ 900324209 BARRETT, STACEY ANN IDAHO FALLS ID 4/20/2018 Payroll Expense 6,293.29$ 900324393 BARRUS, ERIKA J AMMON ID 4/20/2018 Payroll Expense 3,033.34$ 900324703 BARTLE, JULIE C IDAHO FALLS ID 4/20/2018 Payroll Expense 5,017.34$ 900325121 BARTLEY, KENNETH D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,362.30$ 900325559 BASS, KAREN A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,131.49$ 900324932 BASTAR, COURTNEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 564.11$ 900325196 BATALDEN, KRISTINA B IDAHO FALLS ID 4/20/2018 Payroll Expense 7,489.07$ 900324704 BATCHELOR, AMANDA R IDAHO FALLS ID 4/20/2018 Payroll Expense 581.84$ 900324705 BATCHELOR, BROOKE M IDAHO FALLS ID 4/20/2018 Payroll Expense 539.08$ 2012965 BATEMAN-HALL INC IDAHO FALLS ID 5/7/2018 Transportation Facility 345,461.17$ 2012965 BATEMAN-HALL INC IDAHO FALLS ID 5/7/2018 Transportation Facility 34,679.82$ 900325470 BATES, MARIA V AMMON ID 4/20/2018 Payroll Expense 35.00$ 2012966 BATES, TRENNA IDAHO FALLS ID 5/7/2018 services 5,200.00$ 900324210 BEAN, MICHEL G IDAHO FALLS ID 4/20/2018 Payroll Expense 2,885.44$ 900324654 BEARD, DEBRA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,671.99$ 3000599 BEATY, MARVIN IDAHO FALLS ID 4/20/2018 Payroll Expense 30.00$ 66903 BECK, AMY IDAHO FALLS ID 5/3/2018 Refund for Girls softball 45.00$ 900325197 BECK, AMY Y IDAHO FALLS ID 4/20/2018 Payroll Expense 3,550.25$ 900325298 BECK, KAREN L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,743.09$ 66861 BECK, REBECCA AMMON ID 4/18/2018 Refund Sweatshirt 45.00$ 900325198 BECK, REBECCA M AMMON ID 4/20/2018 Payroll Expense 4,268.75$ 900324876 BECK, SHERI IDAHO FALLS ID 4/20/2018 Payroll Expense 4,820.00$ 900325011 BEDDES, PHAEDRA L REXBURG ID 4/20/2018 Payroll Expense 2,958.34$ 900325122 BEDWELL, DENNIS M IDAHO FALLS ID 4/20/2018 Payroll Expense 331.25$ 900325471 BEJINES, TRAVIS E IDAHO FALLS ID 4/20/2018 Payroll Expense 289.42$ 900325560 BELGER, SUZANNE J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,416.45$ 900324785 BELL, KAITLIN L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,396.73$ 900324446 BELL, REBEKAH IDAHO FALLS ID 4/20/2018 Payroll Expense 3,034.25$ 900324786 BELNAP, KIMBERLY IDAHO FALLS ID 4/20/2018 Payroll Expense 659.56$ 2012968 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 5/7/2018 Instructional Audit in 1,600.00$ 2012968 BENNETT EDUCATIONAL CONSULTING LLCPOCATELLO ID 5/7/2018 Cory A Bennett curricular and 2,000.00$ 16 BENNETT, JANELLE ST ANTHONY ID 4/11/2018 Flex Reimbursement 2,600.07$ 2012967 BENNETT, JANELLE ST ANTHONY ID 5/7/2018 mileage 34.63$ Page 4 Check Number Vendor City State Check Date Description Amount 900324211 BENNETT, JANELLE W ST ANTHONY ID 4/20/2018 Payroll Expense 4,933.34$ 900324212 BENNETT, SPENCER W IDAHO FALLS ID 4/20/2018 Payroll Expense 2,074.46$ 900325472 BENNETT, VICTOR T POCATELLO ID 4/20/2018 Payroll Expense 6,288.56$ 900324655 BENSON, ANDREW A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,186.14$ 900325199 BERGER, SCOTT IDAHO FALLS ID 4/20/2018 Payroll Expense 5,685.37$ 66904 BERGESON, RHETT IDAHO FALLS ID 5/3/2018 BPA Nationals 20.00$ 2012928 BERLIER, CINDY IDAHO FALLS ID 5/2/2018 lunch refund 9.80$ 900325426 BERTASSO, MATTHEW C IDAHO FALLS ID 4/20/2018 Payroll Expense 7,337.50$ 3000600 BETZ, NICK IDAHO FALLS ID 4/20/2018 Payroll Expense 520.00$ 900325427 BIHLER, KATHERINE E IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900324656 BILLINGS, SARA R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,364.09$ 900324706 BILLMAN, AMANDA IDAHO FALLS ID 4/20/2018 Payroll Expense 693.67$ 63728 BILLMAN, TARA IDAHO FALLS ID 4/11/2018 refund for club Volleyball 50.00$ 900324354 BILLMAN, TARA IDAHO FALLS ID 4/20/2018 Payroll Expense 649.61$ 2012970 BIMBO BAKERIES USA BOSTON MA 5/7/2018 BId Item Bread Products 2,814.45$ 900324213 BINGHAM, BILL F IDAHO FALLS ID 4/20/2018 Payroll Expense 2,238.67$ 900324214 BINGHAM, DANIEL T IDAHO FALLS ID 4/20/2018 Payroll Expense 3,124.74$ 900324707 BINGHAM, MARCIA M AMMON ID 4/20/2018 Payroll Expense 5,450.00$ 900324447 BINGHAM, MONICA D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,079.42$ 900324215 BINGHAM, TAMARA L SHELLEY ID 4/20/2018 Payroll Expense 4,208.84$ 900325511 BINGHAM, TIFFANY M SHELLEY ID 4/20/2018 Payroll Expense 304.59$ 3000543 BIRCH, LORI M IDAHO FALLS ID 4/20/2018 Payroll Expense 869.65$ 900324708 BIRCH, YOLANDA N RIGBY ID 4/20/2018 Payroll Expense 1,322.59$ 900325299 BIRD, JEREMY T IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900325200 BIRKINBINE, LINDA IDAHO FALLS ID 4/20/2018 Payroll Expense 2,842.40$ 900325561 BISHOP, TAMERA LYNN IDAHO FALLS ID 4/20/2018 Payroll Expense 645.82$ 900324877 BITTER, DOUG ADAM IDAHO FALLS ID 4/20/2018 Payroll Expense 3,762.75$ 900325473 BLACK, CAMI C IDAHO FALLS ID 4/20/2018 Payroll Expense 278.67$ 63791 BLACK, CAMILLE IDAHO FALLS ID 5/2/2018 reimburse Shirts -264.00,Jims 350.40$ 900325300 BLACK, NATALIE B IDAHO FALLS ID 4/20/2018 Payroll Expense 2,896.74$ 2012929 BLACK, SHAWNA RIGBY ID 5/2/2018 travel per 61.00$ 900324355 BLACK, SHAWNA L RIGBY ID 4/20/2018 Payroll Expense 3,197.89$ 2012971 BLAKE, BRUCE IDAHO FALLS ID 5/7/2018 services 7,200.00$ 900324657 BLAKELY, JONI L AMMON ID 4/20/2018 Payroll Expense 3,916.59$ 900324709 BLANCH, RACHEL L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,625.09$ 900325562 BLANCHARD, NIKITA S IDAHO FALLS ID 4/20/2018 Payroll Expense 345.30$ 3000621 BLANK, LINDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 187.80$ 900324394 BLATTER, ALISON J AMMON ID 4/20/2018 Payroll Expense 3,944.75$ 900324598 BLOOM, JUDY D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,165.59$ 2012902 BLUE CROSS OF IDAHO BOISE ID 4/25/2018 Payroll accrual 87,725.99$ 2012902 BLUE CROSS OF IDAHO BOISE ID 4/25/2018 Payroll accrual 19,347.02$ 2012902 BLUE CROSS OF IDAHO BOISE ID 4/25/2018 Payroll accrual 123,106.23$ Page 5 Check Number Vendor City State Check Date Description Amount 2012902 BLUE CROSS OF IDAHO BOISE ID 4/25/2018 Payroll accrual 281,060.34$ 2012902 BLUE CROSS OF IDAHO BOISE ID 4/25/2018 Payroll accrual 22,555.47$ 2012902 BLUE CROSS OF IDAHO BOISE ID 4/25/2018 Wellness Fee for April 2018 60.00$ 2012972 BOAM & ASSOCIATES IDAHO FALLS ID 5/7/2018 Property Appraisal - 24.8 300.00$ 900324933 BODEN, GAYLE L IDAHO FALLS ID 4/20/2018 Payroll Expense 938.11$ 900324216 BODILY, ERIC H AMMON ID 4/20/2018 Payroll Expense 6,238.25$ 66888 BOETTCHER, BETHENA IDAHO FALLS ID 4/26/2018 Reim for Hobby Lobby 75.00$ 900325201 BOETTCHER, BETHENA L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,645.28$ 2012856 BOLAND, GEORGE IDAHO FALLS ID 4/18/2018 Per Diem for Idaho Education 105.00$ 900324217 BOLAND, GEORGE P IDAHO FALLS ID 4/20/2018 Payroll Expense 11,825.00$ 3000593 BOND, CAMBRIA J AMMON ID 4/20/2018 Payroll Expense 820.42$ 2012857 BONNEVILLE COUNTY IDAHO FALLS ID 4/18/2018 Truancy Program Costs 16,871.00$ 2012900 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2018 Payroll accrual 2,231.16$ 2012900 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2018 Payroll accrual 143.17$ 2012973 BONNEVILLE COUNTY IDAHO FALLS ID 5/7/2018 solid waste 15.00$ 2012973 BONNEVILLE COUNTY IDAHO FALLS ID 5/7/2018 solid waste 10.00$ 63747 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/17/2018 to ride bus with Bonneville 225.00$ 900325504 BONNEY, DANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,925.86$ 2012907 BOOTH, SAMANTHA IDAHO FALLS ID 4/25/2018 Reimbursement for breakfast 32.87$ 900325428 BOOTH, SAMANTHA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,415.28$ 2012974 BORDERLAN SECURITY SAN MARCOS CA 5/7/2018 iBoss Year 2 28,083.33$ 900325301 BORG, MIRANDA A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,432.57$ 900324356 BORGES, RACHELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 3,350.17$ 900324934 BORRESEN, HOLLY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,584.21$ 900324544 BOSTIC, CHRISTINE M RIGBY ID 4/20/2018 Payroll Expense 2,051.63$ 900324218 BOSTIC, SARENA S IDAHO FALLS ID 4/20/2018 Payroll Expense 2,063.54$ 900325474 BOTTCHER, HAYDEN AMMON ID 4/20/2018 Payroll Expense 456.60$ 900325406 BOURGEOIS, KRISTI K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900325475 BOWEN, TYSON C IDAHO FALLS ID 4/20/2018 Payroll Expense 779.67$ 900325202 BOWMAN, CASSIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,370.32$ 900325097 BOWMAN, DEREN I IDAHO FALLS ID 4/20/2018 Payroll Expense 477.16$ 900325123 BOYD, PAULA K IDAHO FALLS ID 4/20/2018 Payroll Expense 878.07$ 900324599 BOYINGTON, ERIN E IDAHO FALLS ID 4/20/2018 Payroll Expense 3,191.07$ 3000622 BOYLE, CHRISTINE M IDAHO FALLS ID 4/20/2018 Payroll Expense 70.63$ 900325012 BRAASTAD, CASEY A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,403.72$ 900325013 BRACKETT, LORI D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 66889 BRADFORD, JENNIFER IDAHO FALLS ID 4/26/2018 Reim for Flowers 79.40$ 900325203 BRADFORD, JENNIFER J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,294.22$ 900325124 BRADLEY, LINDA D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,862.38$ 900324710 BRADLEY, NATTALIE RIGBY ID 4/20/2018 Payroll Expense 1,345.78$ 900325302 BRADLEY, SUSAN A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,708.09$ 2012975 BRADY INDUSTRIES BOISE ID 5/7/2018 Bid Items Paper and Plastic 180.32$ Page 6 Check Number Vendor City State Check Date Description Amount 2012975 BRADY INDUSTRIES BOISE ID 5/7/2018 Bid Items Paper and Plastic 70.50$ 2012975 BRADY INDUSTRIES BOISE ID 5/7/2018 Bid Items Paper and Plastic 164.10$ 2012975 BRADY INDUSTRIES BOISE ID 5/7/2018 Bid Items Paper and Plastic 315.60$ 2012975 BRADY INDUSTRIES BOISE ID 5/7/2018 Bid Items Paper and Plastic 169.40$ 900325476 BRADY, ELISSE R IDAHO FALLS ID 4/20/2018 Payroll Expense 304.97$ 63753 BRADY, RANDY REXBURG ID 4/18/2018 Festival Judge Gem State Band 174.28$ 63759 BRADY, RANDY REXBURG ID 4/24/2018 Festival Gem State Band 100.00$ 900325014 BRAIDEN, RUSSELL W IDAHO FALLS ID 4/20/2018 Payroll Expense 6,363.76$ 900324219 BRAIDEN, TAUNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,911.35$ 900324787 BRANDSTETTER, TRACY C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900325125 BRASURE, BROOKE R IDAHO FALLS ID 4/20/2018 Payroll Expense 443.43$ 900324788 BREWSTER, EMILY A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,047.24$ 900324711 BREWSTER, NATASHA ANN IDAHO FALLS ID 4/20/2018 Payroll Expense 856.49$ 900325204 BRIAN, AUBREY O IDAHO FALLS ID 4/20/2018 Payroll Expense 3,655.51$ 900325303 BRIDGES, JOHN R IDAHO FALLS ID 4/20/2018 Payroll Expense 5,397.65$ 900324545 BRIDGES, TERESA D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,350.17$ 212019 BRIEN, COLIN ABERDEEN ID 5/3/2018 2018 ERMS Band Festival Judge 225.00$ 900324546 BRIGGS, MELISSA P IDAHO FALLS ID 4/20/2018 Payroll Expense 4,642.34$ 900325015 BRIGHTON, ERIKA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,354.67$ 900324302 BRINTON, SARA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,009.92$ 900325407 BRISTOL, CHANTEL C IDAHO FALLS ID 4/20/2018 Payroll Expense 1,061.15$ 900325408 BRISTOL, COLLENE J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,046.24$ 900325409 BRISTOL, MELISSA K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,056.35$ 900324395 BROOKS, BARBARA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,445.84$ 900324547 BROOKS, NATALIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,033.83$ 900324600 BROUGHTON, ANN L IDAHO FALLS ID 4/20/2018 Payroll Expense 785.17$ 900324789 BROWN, CHRISTINA L IDAHO FALLS ID 4/20/2018 Payroll Expense 659.16$ 3000579 BROWN, DANIEL B IDAHO FALLS ID 4/20/2018 Payroll Expense 89.32$ 900324935 BROWN, HEATHER M IDAHO FALLS ID 4/20/2018 Payroll Expense 748.62$ 900324448 BROWN, RHONDA S AMMON ID 4/20/2018 Payroll Expense 5,136.98$ 3000520 BROWN, TIFFANY M IDAHO FALLS ID 4/20/2018 Payroll Expense 937.99$ 900325016 BROWN, VICKY AMMON ID 4/20/2018 Payroll Expense 4,642.34$ 900324220 BROWN, WYO TODD IDAHO FALLS ID 4/20/2018 Payroll Expense 6,525.42$ 900324712 BROWNING, JESSICA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,033.34$ 900324832 BROWNING, SARAH K IDAHO FALLS ID 4/20/2018 Payroll Expense 3,906.59$ 900325017 BRUNER, JULIETTE A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,432.09$ 900324936 BRUNSON, CARALENA IDAHO FALLS ID 4/20/2018 Payroll Expense 651.40$ 900325429 BRUNSON, MICHELLE A IDAHO FALLS ID 4/20/2018 Payroll Expense 685.14$ 900325512 BRUNSTETTER, PAUL J AMMON ID 4/20/2018 Payroll Expense 919.39$ 900325430 BRUSH, HEATHER M IDAHO FALLS ID 4/20/2018 Payroll Expense 624.64$ 2012976 BRYSON SALES & SERVICE INC CENTERVILLE UT 5/7/2018 motor heater/freight 98.21$ 2012976 BRYSON SALES & SERVICE INC CENTERVILLE UT 5/7/2018 motor heater/freight 77.17$ Page 7 Check Number Vendor City State Check Date Description Amount 63782 BSN SPORTS DALLAS TX 4/30/2018 Tshirts Tourn Champions 321.30$ 66869 BUCK'S BAGS BOISE ID 4/20/2018 Jerseys Baseball 91.00$ 900324548 BUELL, JULIA H IDAHO FALLS ID 4/20/2018 Payroll Expense 4,094.75$ 63775 BULL, JASON IDAHO FALLS ID 4/25/2018 reimburse State Solo ensemble 180.00$ 900325304 BULL, JASON W IDAHO FALLS ID 4/20/2018 Payroll Expense 3,959.68$ 900325563 BURGAN, CHANDRA M IDAHO FALLS ID 4/20/2018 Payroll Expense 20.70$ 900324658 BURGER, JILENE G IDAHO FALLS ID 4/20/2018 Payroll Expense 523.28$ 900324549 BURGESS, TERRELL M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,610.23$ 900324449 BURGGRAF, KATHRYN IDAHO FALLS ID 4/20/2018 Payroll Expense 548.20$ 900324550 BURNETT, DIANE S IDAHO FALLS ID 4/20/2018 Payroll Expense 508.55$ 900325513 BURNS, ALEXA T IDAHO FALLS ID 4/20/2018 Payroll Expense 141.58$ 900325564 BURNS, KRISTEN A IDAHO FALLS ID 4/20/2018 Payroll Expense 195.47$ 900324450 BURNSIDE, KATHERINE E IDAHO FALLS ID 4/20/2018 Payroll Expense 1,012.83$ 900324396 BURST, SHARON J AMMON ID 4/20/2018 Payroll Expense 738.54$ 900324499 BURT, DEBORAH G IDAHO FALLS ID 4/20/2018 Payroll Expense 1,235.48$ 900324878 BURTON, EVA V IDAHO FALLS ID 4/20/2018 Payroll Expense 4,462.50$ 900324221 BURTON, JENNIFER A SHELLEY ID 4/20/2018 Payroll Expense 3,900.92$ 900324713 BURTON, MARDELL T IDAHO FALLS ID 4/20/2018 Payroll Expense 531.81$ 900325305 BUSBY, HEATHER A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,122.67$ 900324303 BUSCH, EMILY R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,551.72$ 2012908 BUSCH, ROBIN IDAHO FALLS ID 4/25/2018 travel per 373.40$ 900325410 BUSCH, ROBIN L IDAHO FALLS ID 4/20/2018 Payroll Expense 7,933.06$ 900325205 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,433.93$ 900325098 BUTLER, LARRAINE D AMMON ID 4/20/2018 Payroll Expense 3,861.80$ 900325615 BUTLER, RICK C AMMON ID 4/20/2018 Payroll Expense 149.88$ 900324937 BUYS, COURTNEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,190.17$ 900324714 BUYS, SUSAN J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,807.54$ 212013 BUZARD, BRETT IDAHO FALLS ID 4/11/2018 Per Diam for NHD in Boise ID 76.00$ 900324938 BUZARD, BRETT C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,529.72$ 900325565 BYBEE, KRISTIN R IDAHO FALLS ID 4/20/2018 Payroll Expense 50.67$ 900324222 BYERLY, DARRELL L IDAHO FALLS ID 4/20/2018 Payroll Expense 822.92$ 900324939 BYERS, MARK A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,659.06$ 900324601 BYERS, SHANNON F IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900325431 BYRD, AMANDA R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,063.41$ 900324790 BYRD, MARK A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,509.75$ 900324223 BYRNES, PATRICK M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,100.92$ 900324304 BYRON, RUTH C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,950.00$ 63760 C & L PRINTING IDAHO FALLS ID 4/24/2018 Printing request for Sutdent 75.00$ 900325627 CAIN, NANETTE L IDAHO FALLS ID 4/20/2018 Payroll Expense 71.09$ 900324602 CAIRNS, BRINDI M IDAHO FALLS ID 4/20/2018 Payroll Expense 445.40$ 900325206 CAIRNS, WILLIAM W IDAHO FALLS ID 4/20/2018 Payroll Expense 7,322.53$ 2012880 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 4/19/2018 Acct#375.00$ Page 8 Check Number Vendor City State Check Date Description Amount 2012880 CALIFORNIA STATE DISBURSEMENT UNITWEST SACRAMENTOCA 4/19/2018 PR 372.50$ 900325126 CALLANTINE, VICTORIA S IDAHO FALLS ID 4/20/2018 Payroll Expense 975.81$ 3000526 CALLISTER, RENEE A IDAHO FALLS ID 4/20/2018 Payroll Expense 173.70$ 900324397 CALLISTER, SETH S IDAHO FALLS ID 4/20/2018 Payroll Expense 4,808.34$ 900324551 CAMMACK, LISA J IDAHO FALLS ID 4/20/2018 Payroll Expense 533.34$ 900324833 CAMPBELL, ASHLEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,906.59$ 900324940 CAMPBELL, MORGAN IDAHO FALLS ID 4/20/2018 Payroll Expense 3,116.07$ 900325127 CAMPBELL, SHANNON K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,324.91$ 900324941 CANNON, JEFFREY E IDAHO FALLS ID 4/20/2018 Payroll Expense 3,325.17$ 66872 CAPITAL HIGH SCHOOL BOISE ID 4/23/2018 Capital Invite Tourn Fees &240.00$ 900324305 CAPP, REBECCA J AMMON ID 4/20/2018 Payroll Expense 561.67$ 900324879 CARLEN, SHAWNA AMMON ID 4/20/2018 Payroll Expense 410.54$ 900325128 CARLSON, DAVID W IDAHO FALLS ID 4/20/2018 Payroll Expense 1,557.42$ 900325018 CARLSON, GREGORY L LEWISVILLE ID 4/20/2018 Payroll Expense 2,759.56$ 900324224 CARLSON, TAMARA E AMMON ID 4/20/2018 Payroll Expense 1,028.97$ 900324603 CARNAHAN, JORDAN K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 2012977 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 5/7/2018 Carolina Order 155.00$ 900325207 CAROSONE, HEATHER A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,980.00$ 900325019 CARRILLO, YVETTE G AMMON ID 4/20/2018 Payroll Expense 425.37$ 900324604 CARROLL, BARBARA J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900325020 CARVO, DANA M IDAHO FALLS ID 4/20/2018 Payroll Expense 718.20$ 900324398 CASE, CHANDRA A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,074.56$ 10634 CASH IDAHO FALLS ID 4/13/2018 Cash for Coco Beach 300.00$ 900324791 CASPER, CAROL A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,842.64$ 900324880 CASS, NANCY K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,392.65$ 14320 CASSIDY E ZAUGG DBA WHITE WILLOW CO.IDAHO FALLS ID 4/19/2018 Cheer Bows 168.00$ 14321 CASSIDY E ZAUGG DBA WHITE WILLOW CO.IDAHO FALLS ID 4/20/2018 Cheer Bows 168.00$ 14320 CASSIDY E ZAUGG DBA WHITE WILLOW CO.IDAHO FALLS ID 4/20/2018 Cheer Bows (168.00)$ 14321 CASSIDY E ZAUGG DBA WHITE WILLOW CO.IDAHO FALLS ID 5/4/2018 Cheer Bows (168.00)$ 900324792 CASSIDY, KATHLEEN R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,858.34$ 900324552 CATLIN, ANGELLA J IONA ID 4/20/2018 Payroll Expense 3,041.67$ 900325566 CAUDLE, CYNTHIA JO IDAHO FALLS ID 4/20/2018 Payroll Expense 140.85$ 900325129 CAUDLE, WILLIAM E IDAHO FALLS ID 4/20/2018 Payroll Expense 1,248.44$ 66873 CAVALCADE USA MERIDIAN ID 4/23/2018 Band Trip to Disneyland 21,040.00$ 2012978 CAXTON PRINTERS LTD CALDWELL ID 5/7/2018 Houghton Mifflin Harcourt 399.39$ 2012979 CELEBRATION SPEECH OF IDAHO AMMON ID 5/7/2018 services 1,998.75$ 63736 CENTENIAL HIGH SCHOOL BOISE ID 4/12/2018 entry Track Athletics 70.00$ 63736 CENTENIAL HIGH SCHOOL BOISE ID 4/17/2018 entry Track Athletics (70.00)$ 201700026 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/16/2018 Acct 85641145 7.65$ 201700026 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/16/2018 Acct 86665615 11.43$ 201700026 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/16/2018 Acct 86717186 35.82$ 201700026 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/16/2018 Acct 84156841 7.67$ Page 9 Check Number Vendor City State Check Date Description Amount 2012909 CHADWICK, KIRK RIRIE ID 4/25/2018 per diem 88.00$ 900325099 CHADWICK, KIRK RIRIE ID 4/20/2018 Payroll Expense 4,148.00$ 900325100 CHAFFEE, KENT L RIGBY ID 4/20/2018 Payroll Expense 4,621.11$ 900324942 CHAFFIN, JANELLE G IDAHO FALLS ID 4/20/2018 Payroll Expense 4,777.28$ 900324659 CHAMBERS, ANDREA G IDAHO FALLS ID 4/20/2018 Payroll Expense 581.87$ 900324660 CHANDLER, STACY M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,081.52$ 900324553 CHAPMAN, MASON E IDAHO FALLS ID 4/20/2018 Payroll Expense 387.25$ 900324554 CHAPMAN, STACIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,329.97$ 900324306 CHAPMAN, WENDY IDAHO FALLS ID 4/20/2018 Payroll Expense 584.30$ 900324943 CHAVEZ, ITZEL G IDAHO FALLS ID 4/20/2018 Payroll Expense 1,338.97$ 900324225 CHAVEZ, MARIA D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,566.88$ 900324605 CHENEY, BRANDI M IDAHO FALLS ID 4/20/2018 Payroll Expense 688.26$ 900324606 CHENEY, TAMARA S IDAHO FALLS ID 4/20/2018 Payroll Expense 723.65$ 900324226 CHERRY, SARAH R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 2012980 CHESBRO MUSIC COMPANY IDAHO FALLS ID 5/7/2018 Open P.O. for Chesbros they 53.95$ 2012980 CHESBRO MUSIC COMPANY IDAHO FALLS ID 5/7/2018 Open P.O. for Chesbros they 45.00$ 900325411 CHIDESTER, REBECCA D RIGBY ID 4/20/2018 Payroll Expense 3,445.84$ 900324608 CHILDERS, SARAH A IDAHO FALLS ID 4/20/2018 Payroll Expense 6,819.34$ 900324607 CHILDS, LESLIE RIGBY ID 4/20/2018 Payroll Expense 564.98$ 900325306 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,808.34$ 900324357 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 4/20/2018 Payroll Expense 815.81$ 900325021 CHRISTENSEN, KELCEE S AMMON ID 4/20/2018 Payroll Expense 3,282.64$ 3000634 CHRISTENSEN, SAMANTHA L SHELLEY ID 4/20/2018 Payroll Expense 300.60$ 900324793 CHRISTENSEN, WENDEE D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325628 CHRISTENSON, STACEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 742.67$ 900324555 CHURCHILL, ERIN M IDAHO FALLS ID 4/20/2018 Payroll Expense 693.16$ 2012910 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/25/2018 travel per 256.00$ 900324227 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,305.01$ 2012858 CITY OF IDAHO FALLS IDAHO FALLS ID 4/18/2018 Sep 2017 - Feb 2018 Resource 54,769.01$ 2012741 CITY OF IDAHO FALLS IDAHO FALLS ID 4/18/2018 Sep 2017 - Feb 2018 Resource (63,464.65)$ 900324944 CLAPP, LAURIE A AMMON ID 4/20/2018 Payroll Expense 3,308.07$ 900325432 CLARK, CASADY J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,578.25$ 900325130 CLARK, KRISTEN M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,099.96$ 2012930 CLARK, MICHELLE IDAHO FALLS ID 5/2/2018 travel per 61.00$ 900324794 CLARK, MICHELLE A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,044.75$ 900324358 CLARK, NICOLE IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.34$ 900324715 CLARK, TORI L AMMON ID 4/20/2018 Payroll Expense 2,958.34$ 900325567 CLAVER, CHANDRA JUANITA IONA ID 4/20/2018 Payroll Expense 669.73$ 900324500 CLAWSON, DAVID O IDAHO FALLS ID 4/20/2018 Payroll Expense 724.64$ 3000580 CLAY, DOMINICK J IDAHO FALLS ID 4/20/2018 Payroll Expense 69.17$ 900325514 CLEMENT, KYLIE IDAHO FALLS ID 4/20/2018 Payroll Expense 13.19$ 900325022 CLEMENTS, SHERRY A AMMON ID 4/20/2018 Payroll Expense 2,113.55$ Page 10 Check Number Vendor City State Check Date Description Amount 900325568 CLEVELAND, AMY N AMMON ID 4/20/2018 Payroll Expense 399.37$ 900325307 CLEVELAND, JODI M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,155.05$ 900325131 CLEVERLY, MICHELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,510.04$ 900324399 CLYDE, CARRIE T IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900325023 COBBLEY, JACKIE RIGBY ID 4/20/2018 Payroll Expense 5,025.00$ 900325515 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 4/20/2018 Payroll Expense 170.60$ 3000560 COFFIN, DARCY K IDAHO FALLS ID 4/20/2018 Payroll Expense 470.63$ 900324359 COGGINS, JORDAN L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,413.81$ 900325308 COLE, BECKY A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325433 COLE, MARIAH R AMMON ID 4/20/2018 Payroll Expense 3,774.09$ 900324228 COLE, SHARON L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,391.49$ 18 COLES, TRAVIS RIGBY ID 5/2/2018 Flex Reimbursement 34.70$ 900325024 COLES, TRAVIS K RIGBY ID 4/20/2018 Payroll Expense 3,356.42$ 900325502 COLLETTE, LUCILLE T IDAHO FALLS ID 4/20/2018 Payroll Expense 1,444.80$ 900324609 COLSON, ANNE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,034.25$ 2012911 COMMUNITY CARE WEST IDAHO FALLS ID 4/25/2018 Dot Physicals Acct 97792 75.00$ 2012931 COMPASS ACADEMY IDAHO FALLS ID 5/2/2018 Reimbursement for PerDiem 865.00$ 2012981 COMPASS MICRO, INC.VANCOUVER WA 5/7/2018 Remote 31.73$ 2012982 COMPUNET INC GRANGEVILLE ID 5/7/2018 Security Cameras 16,740.44$ 900325505 CONDIT, MARY E IDAHO FALLS ID 4/20/2018 Payroll Expense 685.28$ 2012983 CONSOLIDATED ELEC DIST INC VANCOUVER WA 5/7/2018 OPEN PO for Consolidated 129.63$ 2012983 CONSOLIDATED ELEC DIST INC VANCOUVER WA 5/7/2018 OPEN PO for Consolidated 195.00$ 2012983 CONSOLIDATED ELEC DIST INC VANCOUVER WA 5/7/2018 OPEN PO for Consolidated 135.00$ 2012984 CONSONUS MUSIC INSTITUTE SANDY UT 5/7/2018 Guitar 780.00$ 900324834 CONSTANTINO, MARY J IDAHO FALLS ID 4/20/2018 Payroll Expense 698.32$ 900325309 CONTOR, ROURK C POCATELLO ID 4/20/2018 Payroll Expense 2,958.34$ 900324229 COOK, JEFFREY S IDAHO FALLS ID 4/20/2018 Payroll Expense 4,419.06$ 900325412 COOK, KORBIN C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,044.57$ 900325208 COOK, MICHELLE JB IDAHO FALLS ID 4/20/2018 Payroll Expense 4,809.90$ 900325025 COOK, NICOLE IDAHO FALLS ID 4/20/2018 Payroll Expense 566.47$ 900324945 COOK, RYAN D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,727.01$ 900324400 COOK, STACEE R IDAHO FALLS ID 4/20/2018 Payroll Expense 971.30$ 900324401 COOK, TEREA M IDAHO FALLS ID 4/20/2018 Payroll Expense 597.29$ 900324230 COOPER, STEPHANIE L IONA ID 4/20/2018 Payroll Expense 1,156.15$ 3000601 CORGATELLI, LORENA S IDAHO FALLS ID 4/20/2018 Payroll Expense 457.45$ 900324501 CORNFORTH, MARIANNE AMMON ID 4/20/2018 Payroll Expense 1,318.65$ 900325209 CORNISH, CLINT R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,957.26$ 900325210 CORONA, ANGIE IDAHO FALLS ID 4/20/2018 Payroll Expense 801.37$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 49,843.71$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 39,782.17$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 126,039.26$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 41,277.93$ Page 11 Check Number Vendor City State Check Date Description Amount 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 6,586.74$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 3,962.62$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 6,634.24$ 201700024 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2018 Credit Card Payment AP 241.36$ 900324946 CORTEZ, LUCIA IDAHO FALLS ID 4/20/2018 Payroll Expense 698.71$ 900324661 CORTEZ, MARIA E IONA ID 4/20/2018 Payroll Expense 4,837.34$ 2012932 COSTCO POCATELLO ID 5/2/2018 Paper Bond White - restock 20,790.00$ 900324556 COUCH, ROSALYN R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,950.00$ 2012859 COUGHENOUR, KELLY IDAHO FALLS ID 4/18/2018 Per Diem for Idaho Education 105.00$ 900324231 COUGHENOUR, KELLY D IDAHO FALLS ID 4/20/2018 Payroll Expense 8,479.17$ 2012985 COUNTRY COTTONS RIGBY ID 5/7/2018 Uniform Shirts 1,045.32$ 900324360 COVERSTONE, NICOLE L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,438.06$ 3000566 COVERT, CONNIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,497.96$ 900325211 COWLEY, JOHN R SHELLEY ID 4/20/2018 Payroll Expense 349.65$ 900324947 COWLEY, MARY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,492.41$ 900325026 COX, CONNIE M AMMON ID 4/20/2018 Payroll Expense 4,965.49$ 900325516 CRAMER, DEBORAH D IONA ID 4/20/2018 Payroll Expense 384.00$ 10639 CRAWFORD, SHERRIE IDAHO FALLS ID 5/2/2018 Reimbursement for Stigma 19.15$ 900324881 CREAGER, NOELIA M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,260.28$ 900324361 CRIPE, LINDA J IDAHO FALLS ID 4/20/2018 Payroll Expense 385.26$ 900325027 CROFT, AMIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,900.00$ 900324948 CROFT, BARBARA F IDAHO FALLS ID 4/20/2018 Payroll Expense 4,674.49$ 3000594 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 4/20/2018 Payroll Expense 473.47$ 900324882 CROSS, JUDY G IDAHO FALLS ID 4/20/2018 Payroll Expense 654.59$ 900324451 CROSSAN, YVONNE M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,443.73$ 900325212 CROSSER, TARAH N IDAHO FALLS ID 4/20/2018 Payroll Expense 3,519.35$ 900325213 CROUCH, HEIDI J AMMON ID 4/20/2018 Payroll Expense 7,137.76$ 900324232 CROW, ROBERT N IDAHO FALLS ID 4/20/2018 Payroll Expense 3,080.06$ 900324662 CROXFORD, NATALIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 605.88$ 900324949 CRUMLEY, LINDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,108.34$ 3000581 CRUZ ANGELES, MARY C IDAHO FALLS ID 4/20/2018 Payroll Expense 29.00$ 900325132 CURRAN, VICKI S IDAHO FALLS ID 4/20/2018 Payroll Expense 644.85$ 2012986 CURRICULUM ASSOCIATES INC WOBURN MA 5/7/2018 Quick-Word Handbooks 108.39$ 3000632 CURTIS, CHASSIDY C IDAHO FALLS ID 4/20/2018 Payroll Expense 399.78$ 900324950 CURTIS, HOLLY IDAHO FALLS ID 4/20/2018 Payroll Expense 5,303.80$ 66862 CUSHMAN, HALEY IDAHO FALLS ID 4/18/2018 Refund Wrestling 100.00$ 900324402 CUSHMAN, HALEY IDAHO FALLS ID 4/20/2018 Payroll Expense 974.95$ 900324883 DAHL, SUSAN A IDAHO FALLS ID 4/20/2018 Payroll Expense 584.34$ 900325310 DAKU, SCOTT J RIGBY ID 4/20/2018 Payroll Expense 3,903.16$ 900324716 DALEY, CONNIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,884.20$ 3000550 DANGERFIELD, CORY R IDAHO FALLS ID 4/20/2018 Payroll Expense 549.79$ 900324610 DANIEL, BRENDA IDAHO FALLS ID 4/20/2018 Payroll Expense 538.28$ Page 12 Check Number Vendor City State Check Date Description Amount 900324308 DANIELS, RENAE Y IDAHO FALLS ID 4/20/2018 Payroll Expense 545.88$ 900324307 DANIELSON, KATHERINE A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,687.50$ 900324951 DANKS, DARRYL S IDAHO FALLS ID 4/20/2018 Payroll Expense 2,560.64$ 900325434 DASHER, HOLLY S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,806.59$ 900324717 DAUM, KATHRYN B IDAHO FALLS ID 4/20/2018 Payroll Expense 727.53$ 2012860 DAVIS, CHRIS RIGBY ID 4/18/2018 End of the year celebration 250.00$ 5212 DAVIS, CHRIS RIGBY ID 4/27/2018 School Fund 195.00$ 900325311 DAVIS, CHRISTINE M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,831.87$ 3000544 DAVIS, CYNTHIA A AMMON ID 4/20/2018 Payroll Expense 475.25$ 900324233 DAVIS, DEBRA B IDAHO FALLS ID 4/20/2018 Payroll Expense 2,773.88$ 900324884 DAVIS, TRACY R AMMON ID 4/20/2018 Payroll Expense 4,257.92$ 900324952 DAY, SYDNI L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,413.81$ 900324452 DAY, VICTORIA IDAHO FALLS ID 4/20/2018 Payroll Expense 4,500.00$ 900324453 DE YOUNG, MARY JANE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,024.00$ 900325214 DEARTON, KIMBERLY J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 3000602 DEIST, KELLEY IDAHO FALLS ID 4/20/2018 Payroll Expense 575.50$ 900324718 DEJONG, PAMELA NICHOLE BASALT ID 4/20/2018 Payroll Expense 990.55$ 900325215 DELAGARZA, CHELSEY M SHELLEY ID 4/20/2018 Payroll Expense 1,333.75$ 900324835 DELAPP, CHERYL L IDAHO FALLS ID 4/20/2018 Payroll Expense 284.16$ 3000529 DELEON, BERNICE M IDAHO FALLS ID 4/20/2018 Payroll Expense 512.29$ 900324719 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,457.01$ 656 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/25/2018 Payroll accrual 14,607.90$ 656 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/25/2018 Payroll accrual 1,112.00$ 656 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/25/2018 Payroll accrual 6,188.04$ 656 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/25/2018 Payroll accrual 15,241.35$ 656 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/25/2018 Payroll accrual 858.83$ 656 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/25/2018 Admin Fee for April 2018 215.00$ 3000545 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 4/20/2018 Payroll Expense 2,202.01$ 900325028 DEMOPOULOS, THOMAS P IDAHO FALLS ID 4/20/2018 Payroll Expense 691.89$ 900325506 DESAUTEL, PATRICIA P IDAHO FALLS ID 4/20/2018 Payroll Expense 27.63$ 3000570 DESHON, BARBARA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,158.73$ 900325029 DETRICK, TRACIE B IDAHO FALLS ID 4/20/2018 Payroll Expense 5,108.34$ 900324953 DETWILER, DIANNE L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,376.60$ 2012987 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 5/7/2018 services 280.00$ 900325312 DEVINE, ROBERT F RIGBY ID 4/20/2018 Payroll Expense 8,554.93$ 900324663 DILWORTH, LINDA K IDAHO FALLS ID 4/20/2018 Payroll Expense 5,531.82$ 900324885 DIMICK, MARCI DEANN SHELLEY ID 4/20/2018 Payroll Expense 707.81$ 900325216 DIXON, BEVERLY J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,602.38$ 900324234 DIXON, DANIELE K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,490.01$ 900324309 DIXON, KYLIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,425.17$ 900325477 DIXON, MONICA A IDAHO FALLS ID 4/20/2018 Payroll Expense 311.33$ 900324720 DOBBINS, LUCINDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 504.03$ Page 13 Check Number Vendor City State Check Date Description Amount 900324454 DOLINAR, SHELLEY B IDAHO FALLS ID 4/20/2018 Payroll Expense 3,813.89$ 900324502 DOMAN, DEBBIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,248.40$ 900325478 DOMAN, MARLEE I IDAHO FALLS ID 4/20/2018 Payroll Expense 22.50$ 900324503 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 4/20/2018 Payroll Expense 2,095.58$ 2012988 DOMINO'S PIZZA AMMON ID 5/7/2018 Pizza RTU 1,735.05$ 900324403 DOMPIER, CATHERINE C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 63783 DONNELLEY SPORTS TWIN FALLS ID 4/30/2018 Jerseys, pants Girls Softball 4,271.32$ 63783 DONNELLEY SPORTS TWIN FALLS ID 4/30/2018 Pullovers, hoodies,2,515.00$ 63783 DONNELLEY SPORTS TWIN FALLS ID 4/30/2018 Caps Baseball Club 800.00$ 63783 DONNELLEY SPORTS TWIN FALLS ID 4/30/2018 Wood Fungo Baseball Club 139.90$ 63783 DONNELLEY SPORTS TWIN FALLS ID 4/30/2018 Tees Baseball Club 439.64$ 66905 DONNELLEY SPORTS TWIN FALLS ID 5/3/2018 Softball Equipment 791.40$ 900325217 DONNELLY, JESSICA M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 63721 DOPP ATHLETICS AMMON ID 4/10/2018 Equipment Track Athletics 1,055.75$ 63721 DOPP ATHLETICS AMMON ID 4/10/2018 equipment Track Athletics 1,091.75$ 900325479 DOPP, DILLON M AMMON ID 4/20/2018 Payroll Expense 278.30$ 3000571 DRIPS, DANIEL A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,136.44$ 900325313 DROLLINGER, SARAH J RIGBY ID 4/20/2018 Payroll Expense 3,888.41$ 900325435 DRYSDALE, MARGARET A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,354.19$ 2012912 DUARTE, JANETTE IDAHO FALLS ID 4/25/2018 travel per 256.00$ 2012989 DUARTE, JANETTE IDAHO FALLS ID 5/7/2018 mileage 179.30$ 900324455 DUARTE, JANETTE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,466.73$ 2012990 DUDE SOLUTIONS, INC.CARY NY 5/7/2018 CMMS Software 8,161.67$ 66854 DUFFIELD, JULIE AMMON ID 4/17/2018 Reim for Acapella Store Items 89.42$ 66906 DUFFIELD, JULIE AMMON ID 5/3/2018 Refund Girls softball 45.00$ 900325218 DUFFIELD, JULIE R AMMON ID 4/20/2018 Payroll Expense 4,257.92$ 3000564 DUFFIN, NICOLE K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,439.52$ 900325569 DUNCAN, HEATHER K IDAHO FALLS ID 4/20/2018 Payroll Expense 72.27$ 900325314 DUNCAN, TONA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,315.27$ 3000606 DUNMIRE, ROBERT W IDAHO FALLS ID 4/20/2018 Payroll Expense 200.00$ 900325436 DUNN, SANDRA L AMMON ID 4/20/2018 Payroll Expense 5,225.00$ 2012933 DUNNELLS, KRISTEN AMMON ID 5/2/2018 travel per diem/National 288.00$ 900325219 DUNNELLS, KRISTEN B AMMON ID 4/20/2018 Payroll Expense 2,958.34$ 900325437 DURFEE, ANNA D IONA ID 4/20/2018 Payroll Expense 3,250.17$ 10633 DURFEE, ARIK IONA ID 4/12/2018 Per Diem Boise 51.00$ 10635 DURFEE, ARIK IONA ID 4/26/2018 Reimbursement for Boise trip 90.23$ 900325438 DURFEE, ARIK S IONA ID 4/20/2018 Payroll Expense 3,864.72$ 2012913 DUWE, DAVID IDAHO FALLS ID 4/25/2018 lunch refund 158.10$ 900324310 DYE, KACEY D RIGBY ID 4/20/2018 Payroll Expense 2,468.54$ 900325570 DYER, BROOKLYNN E IDAHO FALLS ID 4/20/2018 Payroll Expense 171.25$ 2012934 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 5/2/2018 Band Festival fee 150.00$ 900324886 EARNEST, DIANE E IDAHO FALLS ID 4/20/2018 Payroll Expense 751.24$ Page 14 Check Number Vendor City State Check Date Description Amount 900324887 EATON, LEO D AMMON ID 4/20/2018 Payroll Expense 5,225.00$ 900324954 ECKMAN, BRYN N ST ANTHONY ID 4/20/2018 Payroll Expense 2,958.34$ 2012881 ECMC SAINT PAUL MN 4/19/2018 pr 202.65$ 63743 EDDINGTON, JAN BLACKFOOT ID 4/17/2018 Gem State Band Festival 158.60$ 63761 EDDINGTON, JAN BLACKFOOT ID 4/24/2018 Festival Gem State Band 100.00$ 900325413 EDDINS, STEPHANIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,055.47$ 3000623 EDDINS, TANYA AMMON ID 4/20/2018 Payroll Expense 709.93$ 66845 EDUCATION FOUNDATION IDAHO FALLS ID 4/11/2018 March Raffle Ticket Shares 123.00$ 10638 EDUCATION FOUNDATION IDAHO FALLS ID 4/30/2018 Raffle tickets 14.00$ 66893 EDUCATION FOUNDATION IDAHO FALLS ID 5/1/2018 April Raffle Ticket Shares 418.00$ 900324504 EGBERT, SUSAN J AMMON ID 4/20/2018 Payroll Expense 5,231.82$ 900325517 EGBERT, WHITNEY K IDAHO FALLS ID 4/20/2018 Payroll Expense 357.09$ 900324362 EHLERS, AMY M RIGBY ID 4/20/2018 Payroll Expense 3,708.09$ 900325315 EKKER, ANGELA AMMON ID 4/20/2018 Payroll Expense 1,794.69$ 900325133 ELG, COLLEEN AMMON ID 4/20/2018 Payroll Expense 867.22$ 3000572 ELISON, DELENA H IDAHO FALLS ID 4/20/2018 Payroll Expense 1,720.30$ 900324404 ELISON, JAMIE T IDAHO FALLS ID 4/20/2018 Payroll Expense 597.38$ 2012991 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 5/7/2018 services 8,820.00$ 900325414 ELLER, CLAIRE L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,867.67$ 900325316 ELLINGSON, MITZI L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,958.34$ 900324557 ELLIOTT, CLAUDIA IDAHO FALLS ID 4/20/2018 Payroll Expense 649.18$ 63784 ELLIS, AUTUMN IDAHO FALLS ID 4/30/2018 refund jerseys, never 200.00$ 900325317 ELSBREE, DICK C AMMON ID 4/20/2018 Payroll Expense 4,579.75$ 900324311 ELSER, MARIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,754.84$ 900324888 EMPEY, KODY M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,820.82$ 900325220 EMPEY, SPENCER C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,777.90$ 900324721 EMPEY, STEPHANIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,235.90$ 900325480 EMRICH, TANNER J IDAHO FALLS ID 4/20/2018 Payroll Expense 250.50$ 2012830 ENDOWMENT FUND INVESTMENT BOARDBOISE ID 4/11/2018 Idaho School Bond Guaranty 500.00$ 900324405 ENGE, TERESA S IDAHO FALLS ID 4/20/2018 Payroll Expense 945.69$ 900324955 ENGELSTAD, SHERREE K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,910.62$ 900325318 ENGLAND, DAVID J IDAHO FALLS ID 4/20/2018 Payroll Expense 7,232.92$ 900324505 ENGLAND, JENNIFER E IDAHO FALLS ID 4/20/2018 Payroll Expense 1,276.84$ 900324506 ENGLAND, MEGAN C IDAHO FALLS ID 4/20/2018 Payroll Expense 393.22$ 900325518 ENGSTROM, KATIE N IDAHO FALLS ID 4/20/2018 Payroll Expense 124.30$ 63748 ENOS, CRAIG IDAHO FALLS ID 4/17/2018 reimburse entry fee to 70.00$ 3000603 ENOS, CRAIG R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,035.89$ 900324235 ERICKSON, DAVID IDAHO FALLS ID 4/20/2018 Payroll Expense 1,221.25$ 900324406 ERICKSON, KEVA K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,209.75$ 900324664 ERICKSON, LORNA L AMMON ID 4/20/2018 Payroll Expense 429.02$ 900325319 ERIKSEN, JEFFREY IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900325571 ERIKSON, KATHY IDAHO FALLS ID 4/20/2018 Payroll Expense 334.07$ Page 15 Check Number Vendor City State Check Date Description Amount 900324507 ERIKSSON, MICHELLE R IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 66876 ESTRADA, MARIANO IDAHO FALLS ID 4/24/2018 Disney Trip Overpay 183.17$ 66890 ETCHED IN STONE IDAHO FALLS ID 4/26/2018 4 medium Etched Grizz Rocks 300.00$ 900324665 EVANS, ROBIN M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,830.56$ 900324407 EXETER, NICOLE M AMMON ID 4/20/2018 Payroll Expense 1,044.51$ 900325221 FAHL, ERIN A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,462.50$ 2012992 FAMILY RESOURCE CENTERS OF AMERICAIDAHO FALLS ID 5/7/2018 services 2,316.42$ 900324558 FARLEY, ALCY B IDAHO FALLS ID 4/20/2018 Payroll Expense 419.85$ 900324956 FARNES, JANET C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,508.27$ 900325222 FARNES, JEFFREY D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,313.64$ 900324836 FARNSWORTH, LORI C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,642.34$ 2012993 FARR CANDY CO IDAHO FALLS ID 5/7/2018 Assorted Moose & Monkey Bars 1,008.00$ 2012994 FARRAR, IAN AMMON ID 5/7/2018 mileage 6.82$ 900324236 FARRAR, IAN K AMMON ID 4/20/2018 Payroll Expense 2,187.33$ 3000538 FEDDER, FRANCES E IDAHO FALLS ID 4/20/2018 Payroll Expense 406.26$ 63754 FELLER, DAVE BOUNTIFUL UT 4/18/2018 Festival Judge Gem State Band 287.80$ 63762 FELLER, DAVE BOUNTIFUL UT 4/24/2018 Festival Gem State Band 100.00$ 900325134 FELLOWS, CRAIG D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,770.32$ 900324559 FERGUSON, JANICE L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,008.34$ 900324666 FERGUSON, SHARON J IDAHO FALLS ID 4/20/2018 Payroll Expense 695.57$ 900324508 FERNANDEZ, SHANNON IDAHO FALLS ID 4/20/2018 Payroll Expense 4,974.25$ 63744 FERRIN, THADDEUS POCATELLO ID 4/17/2018 Gem state band festival 347.16$ 63763 FERRIN, THADDEUS POCATELLO ID 4/24/2018 Festival Gem State Band 200.00$ 2012890 FIDELITY INVESTMENTS CINCINNATI OH 4/19/2018 Payroll accrual 3,416.60$ 2012924 FIDELITY SECURITY LIFE PHOENIX AZ 5/1/2018 Payroll accrual 4,764.12$ 2012995 FIELD, ANNA IDAHO FALLS ID 5/7/2018 mileage 47.56$ 900325030 FIELD, ANNA K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,126.34$ 900325223 FIELD, KEVIN W IDAHO FALLS ID 4/20/2018 Payroll Expense 1,295.49$ 900325135 FIELDING, BRET K IDAHO FALLS ID 4/20/2018 Payroll Expense 413.50$ 900324957 FIELDING, CATHRYN C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,331.99$ 63792 FIELDING, JANAE IDAHO FALLS ID 5/2/2018 reimburse 144.27$ 900325031 FINANCE, CHARLES J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,116.07$ 900325629 FINLAYSON, ROBERTA C IDAHO FALLS ID 4/20/2018 Payroll Expense 7,339.42$ 900325032 FISHER, LORI N AMMON ID 4/20/2018 Payroll Expense 2,049.67$ 900324408 FISHER, TAUNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,138.51$ 900325572 FISK, REBECCA B IDAHO FALLS ID 4/20/2018 Payroll Expense 267.88$ 900324560 FITZGERALD, EMILY M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,198.34$ 900325519 FITZPATRICK, AMANDA D IDAHO FALLS ID 4/20/2018 Payroll Expense 191.90$ 900325320 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,236.90$ 2012935 FITZWATER, KEYANDRA IDAHO FALLS ID 5/2/2018 travel per 61.00$ 900324795 FITZWATER, KEYANDRA M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 2012996 FLEMING, BROOKE IDAHO FALLS ID 5/7/2018 mileage 66.66$ Page 16 Check Number Vendor City State Check Date Description Amount 900324237 FLEMING, BROOKE M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,119.75$ 900325616 FLORES, ROSA MAR IDAHO FALLS ID 4/20/2018 Payroll Expense 280.80$ 900324312 FLORES, ROXANA A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,191.72$ 900324796 FLYNN, JUNKO F IDAHO FALLS ID 4/20/2018 Payroll Expense 1,585.94$ 900325136 FOERSTER, MELISSA A IONA ID 4/20/2018 Payroll Expense 1,272.82$ 900325224 FOHS, JODI E IDAHO FALLS ID 4/20/2018 Payroll Expense 2,038.01$ 2012914 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/25/2018 Book Order Mini Grant 1,665.47$ 2012914 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/25/2018 Book Order Mini Grant 918.90$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Dry, Frozen, Shelf 374.53$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen and Dry 1,828.02$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen Foods , Dry 2,231.34$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Food and Non Food 828.36$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Food and Non Food 20.76$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen Foods , Dry 2,726.93$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Food and Non Food 261.30$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen and Dry 564.55$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Dry, Frozen, Shelf 1,333.18$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Food and Non Food 9.40$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Food and Non Food 85.82$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen Foods , Dry 1,059.17$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen and Dry 1,237.14$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Food and Non Food 596.19$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Dry, Frozen, Shelf 1,241.24$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Food and Non Food 59.52$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Food and Non Food 318.60$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen Foods , Dry 741.58$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Frozen and Dry 2,218.53$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Food and Non Food 208.74$ 2012997 FOOD SERVICES OF AMERICA SEATTLE WA 5/7/2018 Bid Items Dry, Frozen, Shelf 252.43$ 900324456 FORD, CALLIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900325137 FORD, DEBORAH L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,832.56$ 900324958 FORD, K BRUCE IDAHO FALLS ID 4/20/2018 Payroll Expense 5,180.22$ 2012998 FORD, MELANIE IDAHO FALLS ID 5/7/2018 MILEAGE 58.17$ 900324313 FORD, MELANIE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,377.74$ 900324561 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 4/20/2018 Payroll Expense 593.42$ 900325573 FOSTER, CRYSTAL C IDAHO FALLS ID 4/20/2018 Payroll Expense 865.01$ 900324562 FOSTER, KRISTINE L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,412.50$ 900324238 FOSTER, RANDALL K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,426.44$ 900324797 FOWERS, JULIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 726.25$ 3227 FOX HOLLOW PTO IDAHO FALLS ID 4/4/2018 Headphones 100.00$ 900324667 FRANCIS, MAUREEN M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900324668 FRANCIS, MELANIE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,143.99$ Page 17 Check Number Vendor City State Check Date Description Amount 900325520 FRAY, ALLAN S IDAHO FALLS ID 4/20/2018 Payroll Expense 546.46$ 900325033 FRAZIER, HOLLY A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900325034 FREDERICK, MARCELENE C AMMON ID 4/20/2018 Payroll Expense 3,034.25$ 900325574 FREEMAN, KAREEN M IDAHO FALLS ID 4/20/2018 Payroll Expense 19.83$ 900324669 FRICKEY, DIANA K RIGBY ID 4/20/2018 Payroll Expense 4,950.00$ 900325521 FRIED-OCHOA, CHRISTOPHER A IDAHO FALLS ID 4/20/2018 Payroll Expense 983.21$ 900325138 FROST III, RALPH C IDAHO FALLS ID 4/20/2018 Payroll Expense 5,625.91$ 900325139 FROST, SARA W IDAHO FALLS ID 4/20/2018 Payroll Expense 1,795.82$ 2012999 FULLMER, CHRISTINA IDAHO FALLS ID 5/7/2018 mileage 55.79$ 900324722 FULLMER, CHRISTINA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 900324959 FURROWS, JERRIKA L IDAHO FALLS ID 4/20/2018 Payroll Expense 951.37$ 900325481 FURUKAWA, KAYCEE J IDAHO FALLS ID 4/20/2018 Payroll Expense 501.00$ 900325482 FUTRELL, LAUREN N REXBURG ID 4/20/2018 Payroll Expense 2,017.76$ 2013000 GAIL A KISLING MS CCL SLP INC AMMON ID 5/7/2018 services 4,229.40$ 2013001 GAINAN, HEIDI MA IDAHO FALLS ID 5/7/2018 OM Services 360.00$ 900325035 GALBRETH, HEIDI M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,642.34$ 900324611 GALLAGHER, AMY IDAHO FALLS ID 4/20/2018 Payroll Expense 4,537.50$ 900324612 GALLAGHER, KELSEE D IDAHO FALLS ID 4/20/2018 Payroll Expense 664.17$ 900325575 GALLUP, PATRICIA A RIGBY ID 4/20/2018 Payroll Expense 28.35$ 66874 GANDHI, SUKETU IDAHO FALLS ID 4/23/2018 Refund Disneyland Payment for 650.00$ 3000588 GARCIA, BENJAMIN IDAHO FALLS ID 4/20/2018 Payroll Expense 43.50$ 900325140 GARCIA, MARIA G AMMON ID 4/20/2018 Payroll Expense 329.94$ 900324239 GARDNER, MARLENE IDAHO FALLS ID 4/20/2018 Payroll Expense 347.35$ 900324960 GARNER, CARRIE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,763.37$ 900324723 GATES, RACHEL L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,516.67$ 2012861 GATES, WALTER IDAHO FALLS ID 4/18/2018 travel per 136.00$ 900324724 GATES, WALTER M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,077.65$ 900324961 GATICA, YULIANA IDAHO FALLS ID 4/20/2018 Payroll Expense 2,307.04$ 900325576 GATTA, GREGORY A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,216.25$ 900324725 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 4/20/2018 Payroll Expense 1,004.39$ 63793 GAVIN, BRITTNIE IDAHO FALLS ID 5/2/2018 Winner IFHS Talent Show SBA 100.00$ 3000573 GEARY, JOYCE M IDAHO FALLS ID 4/20/2018 Payroll Expense 504.82$ 900324726 GEGO, EDITH L IDAHO FALLS ID 4/20/2018 Payroll Expense 811.65$ 63787 GEM STATE CHOIRS REXBURG ID 5/1/2018 Dues Vocal Mucis 300.00$ 66908 GEM STATE CHOIRS REXBURG ID 5/7/2018 Gem State Choirs Dues for 270.00$ 2013002 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/7/2018 Bid Items Non Food 283.35$ 2013002 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/7/2018 Bid Items Non Food 158.14$ 2013002 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/7/2018 Bid Items Non Food 259.85$ 2013002 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/7/2018 Bid Items Non Food 244.55$ 2012936 GEORGE, KELLY IDAHO FALLS ID 5/2/2018 travel per 61.00$ 900324889 GEORGE, KELLY S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,906.59$ 900324890 GEORGE, MELINDA A IDAHO FALLS ID 4/20/2018 Payroll Expense 707.14$ Page 18 Check Number Vendor City State Check Date Description Amount 900324962 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,944.75$ 900324240 GEORGESON, DARETA A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,124.05$ 900324613 GERARD, KATIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,325.17$ 3000556 GERARD, LINDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,858.34$ 900324614 GERARD, MCKENZIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 330.93$ 900325036 GERLING, NATANA M IDAHO FALLS ID 4/20/2018 Payroll Expense 641.53$ 900324727 GERSTNER, THERESA L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,019.77$ 900324314 GIANNINI, CHRISTINA Y IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900324241 GIBBS, JEREMY T IDAHO FALLS ID 4/20/2018 Payroll Expense 2,266.16$ 900324563 GIEBEL, REBECCA J IDAHO FALLS ID 4/20/2018 Payroll Expense 632.12$ 900324315 GIL, MEGAN M AMMON ID 4/20/2018 Payroll Expense 2,973.86$ 900324963 GILBERT, JOAN A IDAHO FALLS ID 4/20/2018 Payroll Expense 792.50$ 900324728 GILES, JAREN L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,041.07$ 900324798 GILLMAN, ANGELA JACKSON WY 4/20/2018 Payroll Expense 5,215.00$ 3000546 GODFREY, BRYCE LAYNE AMMON ID 4/20/2018 Payroll Expense 551.25$ 900325037 GODFREY, CHRISTINA M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,544.32$ 900324670 GODFREY, KEITH E AMMON ID 4/20/2018 Payroll Expense 716.88$ 3000547 GODFREY, LINDA K AMMON ID 4/20/2018 Payroll Expense 1,308.60$ 900324564 GOING, DONNA MICHELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 513.91$ 3000535 GOSE, JENNIFER IDAHO FALLS ID 4/20/2018 Payroll Expense 1,100.41$ 2012831 GOTTLOB, ROGER AMMON ID 4/11/2018 Per diem for National History 76.00$ 900325038 GOTTLOB, ROGER A AMMON ID 4/20/2018 Payroll Expense 5,150.00$ 900324615 GOURDET, JANEL M IDAHO FALLS ID 4/20/2018 Payroll Expense 690.35$ 900324891 GRAHAM, REBECCA F IDAHO FALLS ID 4/20/2018 Payroll Expense 2,216.80$ 900325039 GRANT, TRAVIS L AMMON ID 4/20/2018 Payroll Expense 3,250.17$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 645.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 645.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 645.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 645.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 645.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 645.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 932.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 955.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 994.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 955.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 994.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 955.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 673.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 168.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 673.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 168.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 673.50$ Page 19 Check Number Vendor City State Check Date Description Amount 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 196.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 706.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 168.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 673.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 196.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 673.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 168.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 701.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 701.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 701.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 701.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 701.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 701.75$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 Fresh Fruit and Vegetables 186.50$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 Fresh Fruit and Vegetables (168.00)$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 1,309.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 1,309.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 1,309.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 1,309.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 1,309.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 fresh fruit & veg program 1,309.00$ 2013003 GRASMICK PRODUCE CO INC BOISE ID 5/7/2018 Fresh Fruit and Vegetables 98.95$ 900324616 GRASMICK, SHERRI L AMMON ID 4/20/2018 Payroll Expense 700.11$ 900325141 GRAY, BONNIE C IDAHO FALLS ID 4/20/2018 Payroll Expense 1,182.81$ 900325142 GRAY, KRISTIE J SHELLEY ID 4/20/2018 Payroll Expense 433.99$ 900324964 GREEN, DEBRA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,650.25$ 66863 GREENHALGH, BRENDA IDAHO FALLS ID 4/18/2018 Reim WalMart Receipt Gift 30.70$ 900325415 GREENIG, PAMELA L IDAHO FALLS ID 4/20/2018 Payroll Expense 704.96$ 900324242 GRIDER, AMY A IDAHO FALLS ID 4/20/2018 Payroll Expense 395.66$ 900325321 GRIFFITH, CORA L IDAHO FALLS ID 4/20/2018 Payroll Expense 808.69$ 900324363 GRIFFITH, LORI A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,608.09$ 900324799 GRIFFITHS, KAYLYN H IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900324457 GRIGGS, BARBARA A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,597.50$ 900325507 GRIGSBY, NATHON E REXBURG ID 4/20/2018 Payroll Expense 80.25$ 900324837 GRIMES, ELIZABETH K IDAHO FALLS ID 4/20/2018 Payroll Expense 642.82$ 900324565 GRIMMER, AMANDA MAY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,517.13$ 900325522 GROBERG, ANGELA M IDAHO FALLS ID 4/20/2018 Payroll Expense 771.65$ 2012915 GUENTHER, INES IDAHO FALLS ID 4/25/2018 travel per 256.00$ 900324729 GUENTHER, INES M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,096.19$ 900324730 GUERRERO, CARLOS IDAHO FALLS ID 4/20/2018 Payroll Expense 3,136.56$ 900325483 GUILFORD, DALE C IDAHO FALLS ID 4/20/2018 Payroll Expense 575.50$ 900324566 GUITRON, MEGAN A AMMON ID 4/20/2018 Payroll Expense 3,109.25$ Page 20 Check Number Vendor City State Check Date Description Amount 900324617 GUNDER, CHRISTINA M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,030.60$ 900325322 GUNDERSON, JARED W IDAHO FALLS ID 4/20/2018 Payroll Expense 3,510.63$ 19 GUZA, GREGORY AMMON ID 5/2/2018 Flex Reimbursement 170.28$ 900325040 GUZA, GREGORY M AMMON ID 4/20/2018 Payroll Expense 5,293.25$ 900325225 GUZA, HEIDI IDAHO FALLS ID 4/20/2018 Payroll Expense 5,266.42$ 900324243 GYLES, PAT IDAHO FALLS ID 4/20/2018 Payroll Expense 4,950.00$ 900324800 HAACKE, DEBRA IDAHO FALLS ID 4/20/2018 Payroll Expense 990.87$ 900325041 HAAS, JENNIFER W IDAHO FALLS ID 4/20/2018 Payroll Expense 3,422.34$ 900324244 HACKETT, KAYLYNN IDAHO FALLS ID 4/20/2018 Payroll Expense 4,621.11$ 3000607 HACKLEY, DEBORAH KAY IDAHO FALLS ID 4/20/2018 Payroll Expense 208.90$ 900325323 HADDON, HAYDEN M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,965.42$ 900324316 HADERLIE, STEPHANIE G IDAHO FALLS ID 4/20/2018 Payroll Expense 1,161.04$ 900325416 HADLEY, KRISTIN BODILY RIGBY ID 4/20/2018 Payroll Expense 2,199.47$ 900324965 HAFF, KRISTEN E IDAHO FALLS ID 4/20/2018 Payroll Expense 780.99$ 900324801 HAGGARD, MASON D IDAHO FALLS ID 4/20/2018 Payroll Expense 224.36$ 900324245 HAGGARD, REBECCA L AMMON ID 4/20/2018 Payroll Expense 1,207.04$ 900325439 HALE, ERIC L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,721.36$ 900325226 HALE, ORLAND WADE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,010.26$ 900324364 HALL, AMANDA S IDAHO FALLS ID 4/20/2018 Payroll Expense 4,201.57$ 900325577 HALL, CRYSTA J IDAHO FALLS ID 4/20/2018 Payroll Expense 631.98$ 3000519 HALL, DEBORAH A IDAHO FALLS ID 4/20/2018 Payroll Expense 691.60$ 900324892 HALL, PAULA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,795.23$ 900325617 HALTER, JANETTE E IDAHO FALLS ID 4/20/2018 Payroll Expense 44.82$ 900325227 HAMILTON II, ALAN R IDAHO FALLS ID 4/20/2018 Payroll Expense 2,250.97$ 900324618 HAMILTON, LAURA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,963.41$ 900324365 HAMMON, EVONNA MARIE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,825.00$ 900324317 HAMMON, MORGAN J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,356.75$ 900324893 HAMMON, TREENA I SHELLEY ID 4/20/2018 Payroll Expense 408.67$ 900325042 HANCOCK, ALLISON M AMMON ID 4/20/2018 Payroll Expense 3,708.09$ 900324966 HANCOCK, MATTHEW I MENAN ID 4/20/2018 Payroll Expense 7,656.25$ 900325324 HANCOCK, RICHARD L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,175.00$ 2013004 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 5/7/2018 services 784.00$ 900325325 HANNEMAN, JENNIFER K IDAHO FALLS ID 4/20/2018 Payroll Expense 630.53$ 3000582 HANSEN, ABIGAIL M IDAHO FALLS ID 4/20/2018 Payroll Expense 36.25$ 900325618 HANSEN, CAMILLA F RIGBY ID 4/20/2018 Payroll Expense 71.55$ 900325043 HANSEN, CHERYL R IDAHO FALLS ID 4/20/2018 Payroll Expense 867.29$ 900324458 HANSEN, CORINNE E IDAHO FALLS ID 4/20/2018 Payroll Expense 940.96$ 900324967 HANSEN, DIANE B IDAHO FALLS ID 4/20/2018 Payroll Expense 1,382.34$ 900324838 HANSEN, ELISE C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900325523 HANSEN, ISAAC C IDAHO FALLS ID 4/20/2018 Payroll Expense 288.29$ 900324318 HANSEN, KRISTINE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,500.17$ 3000561 HANSEN, LEANN M IDAHO FALLS ID 4/20/2018 Payroll Expense 625.00$ Page 21 Check Number Vendor City State Check Date Description Amount 900324567 HANSEN, MARCI WILKES IDAHO FALLS ID 4/20/2018 Payroll Expense 1,244.71$ 900324459 HANSEN, RONI M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 63722 HANSEN, RYAN IDAHO FALLS ID 4/10/2018 Per Diem CTE San Francisco 374.00$ 900325326 HANSEN, RYAN N IDAHO FALLS ID 4/20/2018 Payroll Expense 4,926.59$ 900325578 HANSON, DIANE S IDAHO FALLS ID 4/20/2018 Payroll Expense 329.56$ 900324731 HANSON, JAKOB R IDAHO FALLS ID 4/20/2018 Payroll Expense 2,371.04$ 900325044 HANSON, LARAE AMMON ID 4/20/2018 Payroll Expense 5,516.99$ 900324319 HANSON, MARCY J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,220.00$ 900324732 HANSON, SHALEIGH M AMMON ID 4/20/2018 Payroll Expense 134.20$ 900324671 HARDMAN, PENNY L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,231.82$ 63733 HARDY, JERICA IDAHO FALLS ID 4/12/2018 Reimburse ISU reservations 211.35$ 900325327 HARDY, JERICA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,808.09$ 900324568 HARKER, MOLLY E IDAHO FALLS ID 4/20/2018 Payroll Expense 5,003.34$ 900324366 HARMON, BECKY S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,650.25$ 900324802 HARMON, DEREK M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,766.44$ 900324733 HARMON, KAELUS M IDAHO FALLS ID 4/20/2018 Payroll Expense 55.77$ 900324569 HARPER, SHERI IDAHO FALLS ID 4/20/2018 Payroll Expense 592.07$ 3000608 HARRINGTON, JENNIFER IDAHO FALLS ID 4/20/2018 Payroll Expense 509.64$ 900325045 HARRINGTON, SANDRA AMMON ID 4/20/2018 Payroll Expense 1,513.95$ 900324246 HARRIS, CORRIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,717.74$ 900324894 HARRIS, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 604.00$ 3000624 HARRIS, MAURICE F IDAHO FALLS ID 4/20/2018 Payroll Expense 383.67$ 900324734 HARRIS, SHEILA A AMMON ID 4/20/2018 Payroll Expense 477.66$ 900325328 HART JR, HOWARD R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,955.77$ 3000609 HART, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 73.27$ 900324460 HART, LISA B IDAHO FALLS ID 4/20/2018 Payroll Expense 4,551.14$ 900324509 HART, TROY J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,723.02$ 900324461 HARTZELL, CARLY K IDAHO FALLS ID 4/20/2018 Payroll Expense 498.12$ 900324462 HARVEY, ANNETTE C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,271.53$ 900325417 HARVEY, MICHAEL D SHELLEY ID 4/20/2018 Payroll Expense 5,008.34$ 900325143 HASLAM, TEENA B IDAHO FALLS ID 4/20/2018 Payroll Expense 1,255.88$ 900325228 HATCH, LUKE C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,742.56$ 900324247 HAVAS, MARNIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,651.64$ 900324735 HAWKINS, MCKENZIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,040.16$ 2013005 HAWLEY TROXELL BOISE ID 5/7/2018 services 1,081.00$ 900325144 HAWLEY, CHRISTINA L IDAHO FALLS ID 4/20/2018 Payroll Expense 605.70$ 2012862 HAWS, LARRY IDAHO FALLS ID 4/18/2018 NSBA 2018 Travel 1,256.38$ 900324803 HAYES, KELLY G IDAHO FALLS ID 4/20/2018 Payroll Expense 587.94$ 900325229 HEATH, DAVID IDAHO FALLS ID 4/20/2018 Payroll Expense 5,375.00$ 900325329 HEGERHORST, ANITA SHELLEY ID 4/20/2018 Payroll Expense 3,250.17$ 900324320 HEINER, REBECCA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325046 HELGESON, LAURIE IONA ID 4/20/2018 Payroll Expense 5,150.00$ Page 22 Check Number Vendor City State Check Date Description Amount 900324839 HEMINGWAY, NATEAL D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.34$ 900324736 HENDRICKS, MIRANDA B REXBURG ID 4/20/2018 Payroll Expense 971.29$ 900324968 HENINGTON, PATRICIA J LEWISVILLE ID 4/20/2018 Payroll Expense 2,483.85$ 900325418 HENRIKSON, ANIKA S IDAHO FALLS ID 4/20/2018 Payroll Expense 1,308.82$ 63764 HENRY SCHEIN, INC PASADENA CA 4/24/2018 Therapy Table Ath Adm 1,734.59$ 900325579 HERDER, JANET KAY IDAHO FALLS ID 4/20/2018 Payroll Expense 839.99$ 900324570 HERNANDEZ, JOSE L RIGBY ID 4/20/2018 Payroll Expense 3,276.85$ 900324463 HICKS, BRODEE K RIGBY ID 4/20/2018 Payroll Expense 386.82$ 900325580 HIETT, REBECCA A AMMON ID 4/20/2018 Payroll Expense 422.74$ 900325145 HIGGINSON, DEBRA L IDAHO FALLS ID 4/20/2018 Payroll Expense 398.13$ 66864 HIGHLAND HIGH SCHOOL POCATELLO ID 4/18/2018 JV Softball Game 200.00$ 3000610 HIGLEY, GARY J IDAHO FALLS ID 4/20/2018 Payroll Expense 424.71$ 3000589 HIGLEY, JONATHAN M IDAHO FALLS ID 4/20/2018 Payroll Expense 27.19$ 900324895 HILDEBRAND, MATTHEW T IDAHO FALLS ID 4/20/2018 Payroll Expense 3,789.91$ 900325524 HILL II, ALAN R BLACKFOOT ID 4/20/2018 Payroll Expense 526.16$ 900325101 HILL, BRIAN J ST ANTHONY ID 4/20/2018 Payroll Expense 3,546.32$ 900324464 HILL, TYANNA L RIGBY ID 4/20/2018 Payroll Expense 4,632.96$ 900325440 HILLMAN, MIRANDA R IDAHO FALLS ID 4/20/2018 Payroll Expense 957.99$ 900324969 HILLYARD, TEEA M AMMON ID 4/20/2018 Payroll Expense 580.83$ 900324840 HILTBRAND, MELISSA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 10640 HINGSBERGER, KALEB IDAHO FALLS ID 5/2/2018 BPA overpayment 274.83$ 66846 HOADLEY, EMILY ROBERTS ID 4/11/2018 Bronco Days Per Diem meals 115.00$ 900325230 HOADLEY, EMILY M ROBERTS ID 4/20/2018 Payroll Expense 4,779.59$ 900325146 HODGES, KELLY J RIGBY ID 4/20/2018 Payroll Expense 1,882.91$ 900324841 HOFF, HEATHER AMMON ID 4/20/2018 Payroll Expense 717.13$ 900324409 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 4/20/2018 Payroll Expense 435.43$ 900325047 HOGGARD, GINA S IDAHO FALLS ID 4/20/2018 Payroll Expense 5,057.15$ 2013006 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/7/2018 4/26 TVMS Track to Rexburg 900.00$ 2013006 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/7/2018 4/26 SHS Tennis to Boise 2,842.00$ 900325048 HOLLOWAY, ARON G IDAHO FALLS ID 4/20/2018 Payroll Expense 4,578.46$ 900324804 HOLLOWAY, REBECCA L IDAHO FALLS ID 4/20/2018 Payroll Expense 560.28$ 900325049 HOLLOWAY, SUZANNE IDAHO FALLS ID 4/20/2018 Payroll Expense 3,357.32$ 900324970 HOLM, HOLLY A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,356.81$ 900325231 HOLMES, AMANDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,400.17$ 3000551 HOLMES, IAN W ST ANTHONY ID 4/20/2018 Payroll Expense 462.11$ 900324321 HOLMGREN, AUBREY R AMMON ID 4/20/2018 Payroll Expense 531.68$ 900324248 HOLMGREN, ROBYN M AMMON ID 4/20/2018 Payroll Expense 2,771.84$ 900324896 HOLT, CINDY LEE IDAHO FALLS ID 4/20/2018 Payroll Expense 981.70$ 900324465 HOLTON, BETHANY A RIGBY ID 4/20/2018 Payroll Expense 3,650.25$ 3000583 HOLTZ, LYNZI A IDAHO FALLS ID 4/20/2018 Payroll Expense 126.88$ 900325147 HOLVERSON, KURT J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,103.71$ 900325419 HOPE, MIRANDA RIGBY ID 4/20/2018 Payroll Expense 3,589.25$ Page 23 Check Number Vendor City State Check Date Description Amount 900324737 HOPKINS, AMY IDAHO FALLS ID 4/20/2018 Payroll Expense 3,701.20$ 63749 HOPSTER, DOUG POCATELLO ID 4/17/2018 Official Taylorview Invite 120.00$ 63765 HOPSTER, DOUG POCATELLO ID 4/24/2018 Official Tiger Grizz Track 180.00$ 63765 HOPSTER, DOUG POCATELLO ID 4/24/2018 Reimburse Starting Shells for 120.00$ 2013007 HORIZON SOFTWARE INTERNATIONAL LLCATLANTA GA 5/7/2018 Annual Maintenance POS 9,129.05$ 66870 HOTT, BEVERLY IDAHO FALLS ID 4/20/2018 Refund Girls softball 45.00$ 2012937 HOTT, BEVERLY IDAHO FALLS ID 5/2/2018 travel per diem/National 288.00$ 900325232 HOTT, BEVERLY A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,948.34$ 2013008 HOUGHTON MIFFLIN CHICAGO IL 5/7/2018 Math Solutions Book - Talk"1,552.95$ 900325525 HOUSEMAN, ELIZABETH A IDAHO FALLS ID 4/20/2018 Payroll Expense 384.00$ 900325330 HOUSER, MATTHEW IDAHO FALLS ID 4/20/2018 Payroll Expense 3,583.67$ 900325050 HOWARD, GAIL IDAHO FALLS ID 4/20/2018 Payroll Expense 803.91$ 2012916 HOWELL, CHERYL TETON ID 4/25/2018 lunch refund 25.30$ 3000611 HOWZE, JOHN S IDAHO FALLS ID 4/20/2018 Payroll Expense 502.93$ 2012832 HOY, RACHEL IDAHO FALLS ID 4/11/2018 travel/perdiem/AOTAConf/SLC 206.00$ 2013009 HOY, RACHEL IDAHO FALLS ID 5/7/2018 mileage 21.91$ 900324738 HOY, RACHEL L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,303.07$ 66877 HUBBARD, CHRISTINE AMMON ID 4/24/2018 Reim for Nationals plane 469.00$ 900325233 HUBBARD, CHRISTINE M AMMON ID 4/20/2018 Payroll Expense 3,619.42$ 900324571 HUDMAN, CHARITY T IDAHO FALLS ID 4/20/2018 Payroll Expense 570.37$ 900324739 HUDSON, JOYLENE A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,063.62$ 900325526 HUEGEL, ANTHONY A IDAHO FALLS ID 4/20/2018 Payroll Expense 360.45$ 900324322 HUERTA, CECILIA M AMMON ID 4/20/2018 Payroll Expense 1,393.39$ 900324572 HULETT, TYANA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325234 HULL, CHRISTOPHER W IDAHO FALLS ID 4/20/2018 Payroll Expense 3,569.13$ 2013010 HUMMEL ARCHITECTS PLLC BOISE ID 5/7/2018 services 15,091.58$ 900325051 HUNDLEY, DEBORAH J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,965.49$ 900324740 HUNSAKER, JOAN IDAHO FALLS ID 4/20/2018 Payroll Expense 747.16$ 900324741 HUNSAKER, MARK F IDAHO FALLS ID 4/20/2018 Payroll Expense 5,073.52$ 2013011 HUNT, KELSEY IDAHO FALLS ID 5/7/2018 mileage 234.43$ 3000584 HUNTING, DESTINIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 74.10$ 3000521 HURLEY, CANDICE P IDAHO FALLS ID 4/20/2018 Payroll Expense 904.02$ 900324249 HURLEY, JUSTIN M IDAHO FALLS ID 4/20/2018 Payroll Expense 6,033.36$ 900325331 HURLEY, ROGER MILES IDAHO FALLS ID 4/20/2018 Payroll Expense 5,200.00$ 900325581 HURST, BRANDON IDAHO FALLS ID 4/20/2018 Payroll Expense 611.27$ 900325052 HURST, MARCIANNE IDAHO FALLS ID 4/20/2018 Payroll Expense 767.90$ 900324410 HUTTEN, DOLORES K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 900324805 HYDE, JODI PERKINS IDAHO FALLS ID 4/20/2018 Payroll Expense 483.17$ 10632 HYDE, MELISSA IDAHO FALLS ID 4/12/2018 Reimbursement for project 26.74$ 900325582 HYMAS, HALEY AMMON ID 4/20/2018 Payroll Expense 121.33$ 2012833 IASA BOISE ID 4/11/2018 IASA Conference Registration 240.00$ 2012833 IASA BOISE ID 4/11/2018 IASA Conference Registration 240.00$ Page 24 Check Number Vendor City State Check Date Description Amount 2012833 IASA BOISE ID 4/11/2018 IASA Conference Registration 240.00$ 2012833 IASA BOISE ID 4/11/2018 dues 665.00$ 2012833 IASA BOISE ID 4/11/2018 dues 680.00$ 2012863 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 4/18/2018 Invoice for IDLA Spring 2018 1,325.00$ 2012917 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 4/25/2018 Spring 2018 Custom Pathways 2,040.00$ 2012917 IDAHO DIGITAL LEARNING ACADEMYBOISE ID 4/25/2018 Spring 2018 Custom Pathways 1,350.00$ 2012834 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 4/11/2018 Invoice for 3rd grade to see 750.00$ 63734 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 4/12/2018 IF Philharmonic perf 339.00$ 63734 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 4/12/2018 Rental Band 348.00$ 2012938 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 5/2/2018 Invoice for Edgemont field 54.00$ 2012835 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/11/2018 Reimburse for FCCLA 140.00$ 2012835 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/11/2018 reimburse CTE Travel Per Diem 374.00$ 66865 IDAHO FALLS ICE BREAKER IDAHO FALLS ID 4/18/2018 Kyler Hope Tournament Fee 550.00$ 66871 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/20/2018 Jakers Check #005532 CTE FCS 72.00$ 10636 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/27/2018 NOrthridge Learning Center/65.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 45.99$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Beck 399.20$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 145.26$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki 14.97$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 89.83$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Taylor 1,586.68$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 432.80$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Keck 295.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 134.05$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble 126.44$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Sorensen 280.79$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (67.15)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns 264.90$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Amy Beck 49.70$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Schmidt 175.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Guza 63.61$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Heath 357.72$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns 116.99$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (270.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble 263.47$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 120.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (69.12)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 312.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Williams 158.74$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns 40.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble 15.96$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki 15.88$ Page 25 Check Number Vendor City State Check Date Description Amount 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cornish 47.91$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 750.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 91.88$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 42.48$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hoadley 372.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 50.85$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Koepplin 174.87$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 155.66$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 100.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 297.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (37.25)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Baczuk 100.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Baczuk 37.91$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 318.03$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 34.63$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 835.53$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 835.53$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 835.53$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 98.64$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 66.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 522.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing anderson 633.68$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki 200.46$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Taylor 114.35$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 13.98$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Nawrocki 74.85$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billilng 44.90$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Guza 91.56$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Keck BT 265.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-card Billing Anderson 856.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (67.15)$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns 264.90$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (69.12)$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 312.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Williams 126.16$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns 40.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble 15.96$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki 15.88$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cornish 47.91$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Amy Beck 49.70$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Schmidt 175.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Guza 63.61$ Page 26 Check Number Vendor City State Check Date Description Amount 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Heath 357.72$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns 116.99$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (270.00)$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble 263.47$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 120.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 45.99$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Beck 399.20$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Sorensen 280.79$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 145.26$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki 14.97$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 89.83$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Taylor 1,586.68$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 432.80$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Keck 295.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 134.05$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble 126.44$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 750.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 91.88$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Baczuk 100.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Baczuk 37.91$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 318.03$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 34.63$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 835.53$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 835.53$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 835.53$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 98.64$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 66.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 42.48$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott 522.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing anderson 633.68$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki 200.46$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Taylor 114.35$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hoadley 372.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 50.85$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Koepplin 174.87$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 155.66$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 100.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 297.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (37.25)$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 13.98$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billilng 44.90$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Guza 91.56$ Page 27 Check Number Vendor City State Check Date Description Amount 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Keck BT 265.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-card Billing Anderson 856.00$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Nawrocki 74.85$ 66892 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Williams 32.58$ 66895 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse 9x12 evelopes (17.90)$ 66895 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Verizon Wireless Hotspot 18.21$ 66895 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Jim's Trophy Engraving iStem 10.50$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Verizon Wireless Hotspot 18.21$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Jim's Trophy Engraving iStem 10.50$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse 9x12 evelopes (17.70)$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse paper, envelopes 13.93$ 66901 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse paper, envelopes 13.93$ 66901 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Verizon Wireless Hotspot 18.21$ 66901 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Jim's Trophy Engraving iStem 10.50$ 66901 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse 9x12 evelopes (17.70)$ 1087 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/12/2018 Feb P-card Billback 454.60$ 4989 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/13/2018 Billback 3,135.75$ 5991 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/10/2018 School fund - Vase, plates,101.01$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 67.15$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns (264.90)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson 69.12$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (312.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Williams (158.74)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns (40.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble (15.96)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki (15.88)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cornish (47.91)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Amy Beck (49.70)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Schmidt (175.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Guza (63.61)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Heath (357.72)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Cairns (116.99)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian 270.00$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble (263.47)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (120.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (45.99)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Beck (399.20)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Sorensen (280.79)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (145.26)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki (14.97)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (89.83)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Taylor (1,586.68)$ Page 28 Check Number Vendor City State Check Date Description Amount 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott (432.80)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Keck (295.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (134.05)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Noble (126.44)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (750.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (91.88)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Baczuk (100.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Baczuk (37.91)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott (318.03)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott (34.63)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (835.53)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (835.53)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (835.53)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (98.64)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Brian (66.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (42.48)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hott (522.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing anderson (633.68)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Kotecki (200.46)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Taylor (114.35)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Hoadley (372.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (50.85)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Koepplin (174.87)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (155.66)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (100.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer (297.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing McGuyer 37.25$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Anderson (13.98)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billilng (44.90)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Guza (91.56)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Keck BT (265.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-card Billing Anderson (856.00)$ 66891 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2018 April P-Card Billing Nawrocki (74.85)$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse paper, envelopes (13.93)$ 66895 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Verizon Wireless Hotspot (18.21)$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Verizon Wireless Hotspot (18.21)$ 66895 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Jim's Trophy Engraving iStem (10.50)$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Jim's Trophy Engraving iStem (10.50)$ 66895 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse 9x12 evelopes 17.90$ 66900 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2018 Warehouse 9x12 evelopes 17.70$ 66878 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 4/24/2018 Nationals Hotel Rooms 752.50$ 66896 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 5/2/2018 Warehouse paper, envelopes 13.93$ Page 29 Check Number Vendor City State Check Date Description Amount 66896 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 5/2/2018 Warehouse paper, envelopes (13.93)$ 2012918 IDAHO SCHOOL NUTRITION ASSOC MARSING ID 4/25/2018 state conference 260.00$ 2012939 IDAHO SKYWARD USER GROUP MOSCOW ID 5/2/2018 Idaho Skyward User Group 600.00$ 10629 IDAHO STATE TAX COMMISSION BOISE ID 4/10/2018 Sales tax collected 67.94$ 66847 IDAHO STATE TAX COMMISSION BOISE ID 4/11/2018 March 2018 Sales Tax 449.53$ 2012882 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/19/2018 acct #306.00$ 2012882 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/19/2018 PR 404.19$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual 1,635.00$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual 118,212.00$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual 12.00$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual 200.00$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual -$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual -$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual -$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual -$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual -$ 654 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2018 Payroll accrual -$ 2012836 IDAHO STATE TREASURER'S OFFICE BOISE ID 4/11/2018 Idaho School Bond Guaranty 250.00$ 2012891 IFEA IDAHO FALLS ID 4/19/2018 Payroll accrual 10,226.96$ 2013012 IHCC: THE LEARNING CENTER IDAHO FALLS ID 5/7/2018 services 33,631.90$ 900324742 ILSLEY, STACY D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 66882 IMEA STATE SOLO CONTEST BUHL ID 4/25/2018 State Solo Registration 90.00$ 900325235 IMMEL, JODY A IDAHO FALLS ID 4/20/2018 Payroll Expense 7,057.59$ 2012837 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/11/2018 Gas billing 15,782.73$ 2013013 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 5/7/2018 Door Parts 269.70$ 2013013 INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITY UT 5/7/2018 Door Parts 948.32$ 2012883 INTERNAL REVENUE SERVICE KANSAS CITY MO 4/19/2018 Acct #100.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 248.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 21.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 58.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (31.95)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (16.35)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 248.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (7.47)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (3.82)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 58.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 268.36$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 330.66$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 62.76$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 31.95$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 16.35$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 268.36$ Page 30 Check Number Vendor City State Check Date Description Amount 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 7.47$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 3.82$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 62.76$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (31.95)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (7.47)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 32.24$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 7.54$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 31.95$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 7.47$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (16.35)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual (3.82)$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 16.35$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 3.82$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 32.24$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 7.54$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 21.02$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 4.92$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 21.02$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 4.92$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 218,107.78$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 5,701.00$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 202,677.21$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 51,009.04$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 15,633.44$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 53,747.77$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 3,510.65$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 137,575.64$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 7,640.28$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 3,656.22$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 12,556.58$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 821.04$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 32,188.38$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual 1,786.82$ 653 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2018 Payroll accrual -$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO 73.80$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO BUS31 73.80$ Page 31 Check Number Vendor City State Check Date Description Amount 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO BUS2 32.88$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO STOCK 845.84$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO Stock 125.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO B35 220.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO Stock 285.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO stock/BUS3 1,140.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO STOCK 62.90$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO 125.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO BUS34 139.80$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO BUS 9 & stock 272.70$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO BUS51 155.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO stock 265.00$ 2013014 INTERSTATE BILLING SERVICE INC DECATUR AL 5/7/2018 Open PO stock (220.00)$ 2013015 IPEVO PLEASANTON CA 5/7/2018 Document Cameras 188.10$ 900324510 IRVING, MEGGAN L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,040.16$ 900325102 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 4/20/2018 Payroll Expense 3,213.27$ 900325527 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 4/20/2018 Payroll Expense 720.35$ 2013016 JACK'S TIRE & OIL INC LOGAN UT 5/7/2018 Open PO 369.85$ 900325332 JACKSON, ANTHONY P AMMON ID 4/20/2018 Payroll Expense 2,373.25$ 900324250 JACKSON, JENNIFER M IDAHO FALLS ID 4/20/2018 Payroll Expense 7,570.34$ 900325333 JACOBSON, MICHAEL R RIGBY ID 4/20/2018 Payroll Expense 2,110.83$ 3000635 JAMES, DYLLAN T CHUBBUCK ID 4/20/2018 Payroll Expense 417.45$ 900325441 JARDINE, CASSIDY M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,366.13$ 900325236 JARNAGIN, AARON AMMON ID 4/20/2018 Payroll Expense 8,100.93$ 900324511 JARVIS, REBECCA A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,542.92$ 900325053 JENKS, STACEY J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,129.36$ 900325528 JENNINGS, MICHAEL D IDAHO FALLS ID 4/20/2018 Payroll Expense 745.43$ 900325630 JENSEN, HEATHER L OMAHA NE 4/20/2018 Payroll Expense 826.96$ 900325103 JENSEN, RICK B IDAHO FALLS ID 4/20/2018 Payroll Expense 3,261.36$ 2012940 JENSEN, RON IDAHO FALLS ID 5/2/2018 reimb credits 120.00$ 900325334 JENSEN, RON A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900324251 JENSEN, TAMIKO N IDAHO FALLS ID 4/20/2018 Payroll Expense 1,210.57$ 900324367 JENSEN, VALERIE T IDAHO FALLS ID 4/20/2018 Payroll Expense 2,217.28$ 900325335 JENSEN, ZOLA M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,324.00$ 900325583 JEWKES, SUZANN IDAHO FALLS ID 4/20/2018 Payroll Expense 108.79$ 63766 JIM'S TROPHY ROOM IDAHO FALLS ID 4/24/2018 Trophies for Middle School 498.50$ 63766 JIM'S TROPHY ROOM IDAHO FALLS ID 4/24/2018 Trophies for Middle School 117.00$ 63794 JIM'S TROPHY ROOM IDAHO FALLS ID 5/2/2018 Tiger Grizz Track Medals 819.92$ 2013017 JIM'S TROPHY ROOM IDAHO FALLS ID 5/7/2018 engraving 3,517.50$ 900325054 JOHANSEN, KELLY J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,575.25$ 2012969 JOHN C BERRY & SONS INC TETONIA ID 5/7/2018 3053.2 gal Diesel #2 ULS Dyed 7,275.76$ 2012969 JOHN C BERRY & SONS INC TETONIA ID 5/7/2018 2951.1 Gal Diesel #2 ULS Dyed 7,032.47$ Page 32 Check Number Vendor City State Check Date Description Amount 2012969 JOHN C BERRY & SONS INC TETONIA ID 5/7/2018 Bulk Diesel 6003 GAL Diesel 15,439.72$ 2012969 JOHN C BERRY & SONS INC TETONIA ID 5/7/2018 Bulk unleaded 4000 GAL 10,824.40$ 2012892 JOHN HANCOCK FINANCIAL SERVICESBOSTON MA 4/19/2018 Payroll accrual 1,555.86$ 900324897 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 4/20/2018 Payroll Expense 501.18$ 900325237 JOHNSON, CYNTHIA J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,967.01$ 900325420 JOHNSON, DIANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,532.78$ 900325442 JOHNSON, DUSTY L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,119.75$ 3000524 JOHNSON, ESTHER R IDAHO FALLS ID 4/20/2018 Payroll Expense 387.67$ 900325336 JOHNSON, JODY G IDAHO FALLS ID 4/20/2018 Payroll Expense 994.60$ 2012838 JOHNSON, JULIE IDAHO FALLS ID 4/11/2018 reimb credits 1,083.75$ 2012864 JOHNSON, JULIE IDAHO FALLS ID 4/18/2018 reimb credits 1,083.75$ 900324842 JOHNSON, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,806.59$ 900324323 JOHNSON, KATHLEEN AMMON ID 4/20/2018 Payroll Expense 1,949.54$ 3000530 JOHNSON, KATHLEEN A IDAHO FALLS ID 4/20/2018 Payroll Expense 769.92$ 900324512 JOHNSON, LINDSEY E REXBURG ID 4/20/2018 Payroll Expense 3,445.16$ 900325148 JOHNSON, LORETTA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,302.72$ 900325337 JOHNSON, LORI L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,087.81$ 900325055 JOHNSON, MARY ANN IDAHO FALLS ID 4/20/2018 Payroll Expense 751.26$ 900325443 JOHNSON, MELISSA J IDAHO FALLS ID 4/20/2018 Payroll Expense 433.80$ 900324806 JOHNSON, NICHOLETTE H IDAHO FALLS ID 4/20/2018 Payroll Expense 4,858.34$ 2013018 JOHNSON, ROBERT AMMON ID 5/7/2018 mileage 26.36$ 900324252 JOHNSON, ROBERT R AMMON ID 4/20/2018 Payroll Expense 5,256.11$ 900325338 JOLLEY, JUSTIN D SHELLEY ID 4/20/2018 Payroll Expense 6,725.75$ 900324411 JOLLEY, MICHELE SHELLEY ID 4/20/2018 Payroll Expense 4,612.50$ 900324573 JONES, CAMILLE M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 3000612 JONES, JASON M IDAHO FALLS ID 4/20/2018 Payroll Expense 170.29$ 3000590 JONES, JESSE B IDAHO FALLS ID 4/20/2018 Payroll Expense 32.63$ 2013019 JONES, KAREN IDAHO FALLS ID 5/7/2018 mileage 56.72$ 900324253 JONES, KAREN M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,325.69$ 900324254 JONES, KEVIN G IDAHO FALLS ID 4/20/2018 Payroll Expense 3,204.58$ 900324898 JONES, KIM C IDAHO FALLS ID 4/20/2018 Payroll Expense 657.34$ 900324672 JONES, LAURI B IDAHO FALLS ID 4/20/2018 Payroll Expense 563.17$ 900324466 JONES, LINDA GRACE IDAHO FALLS ID 4/20/2018 Payroll Expense 693.74$ 900324843 JONES, NICHOLE M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,805.99$ 900325238 JONES, RICKY L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,900.00$ 900325529 JONES, TARALYN REXBURG ID 4/20/2018 Payroll Expense 139.86$ 900325484 JORDAN, NIKIA M AMMON ID 4/20/2018 Payroll Expense 2,048.30$ 900325149 JORDE, STEVE J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,181.30$ 900324673 JORGENSEN, ZOE A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,456.82$ 900324255 JORGENSON, JONATHAN W IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.41$ 900325339 JORGENSON, SARAH M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,182.05$ 900324743 JUELL, KAREN LYNNE IDAHO FALLS ID 4/20/2018 Payroll Expense 844.96$ Page 33 Check Number Vendor City State Check Date Description Amount 900325619 JUNG, GINA L SHELLEY ID 4/20/2018 Payroll Expense 119.70$ 63767 JW PEPPER & SON INC EXTON PA 4/24/2018 Music Gem State Band 10.99$ 63776 JW PEPPER & SON INC EXTON PA 4/25/2018 Joy of Singing Workshop in WA 60.00$ 63795 JW PEPPER & SON INC EXTON PA 5/2/2018 music Vocal Music 204.20$ 63795 JW PEPPER & SON INC EXTON PA 5/2/2018 music Vocal Music 38.00$ 63795 JW PEPPER & SON INC EXTON PA 5/2/2018 music Vocal Music 20.00$ 66866 KAASA, DYLAN IDAHO FALLS ID 4/18/2018 NAF Scholarship 870.00$ 900324412 KAHN JR, JERRY A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,120.77$ 900325150 KAROLY, ANNETTE G IDAHO FALLS ID 4/20/2018 Payroll Expense 445.23$ 900324971 KAUFMAN, MARY L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,524.95$ 900325485 KAVRAN, KEVIN P IDAHO FALLS ID 4/20/2018 Payroll Expense 837.67$ 2013021 KCDA KENT WA 5/7/2018 33 gal. bags, and pad holders 4,424.48$ 2013021 KCDA KENT WA 5/7/2018 Warehouse Re-stock 1,178.04$ 2013021 KCDA KENT WA 5/7/2018 Warehouse Restock 1,312.54$ 900325239 KEATHLEY, JENNIFER K IDAHO FALLS ID 4/20/2018 Payroll Expense 682.00$ 900324619 KECK, AMY L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,719.83$ 2012941 KECK, DANIEL IONA ID 5/2/2018 travel per 61.00$ 900324256 KECK, DANIEL J IONA ID 4/20/2018 Payroll Expense 8,479.17$ 900325240 KECK, TYRELL D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,410.00$ 900325056 KEEGAN, LISA R IDAHO FALLS ID 4/20/2018 Payroll Expense 779.31$ 900325584 KEITH, AMBER N IDAHO FALLS ID 4/20/2018 Payroll Expense 274.62$ 900324574 KELLER, KRISTEN H IDAHO FALLS ID 4/20/2018 Payroll Expense 481.81$ 900324513 KELLEY, CASEY J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,006.64$ 900324467 KELLY, LEE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,028.93$ 900324413 KERSH, CHRISTOPHER S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,362.67$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po A2 22.76$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 TRAINING M PRATT 42.00$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po (26.67)$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po T52 5.08$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po 9.90$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po M14 188.28$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po M14 18.06$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po M14 121.18$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po M14 10.52$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po C1 138.81$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po supplies 139.32$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po T56 20.45$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po A7 35.56$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po T58 76.94$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po 16.58$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po (16.58)$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po BUS45 73.85$ Page 34 Check Number Vendor City State Check Date Description Amount 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po BUS45 73.85$ 2013022 KEY LINE AUTOMOTIVE WAREHOUSEIDAHO FALLS ID 5/7/2018 Open po stock 73.85$ 900325421 KEYES, LISA A RIGBY ID 4/20/2018 Payroll Expense 4,387.50$ 900325422 KEYES, MICHAEL C RIGBY ID 4/20/2018 Payroll Expense 3,250.17$ 900325340 KEYES, ROBYN L RIGBY ID 4/20/2018 Payroll Expense 3,034.25$ 900324674 KIDD, TAWNYA N IDAHO FALLS ID 4/20/2018 Payroll Expense 508.17$ 900324324 KILLPACK, NICOLE IDAHO FALLS ID 4/20/2018 Payroll Expense 715.33$ 900325341 KIMMET, NICK J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,788.18$ 900325342 KIMMET, PENNY A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,212.89$ 900325241 KING, ROBYN R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,815.16$ 3000595 KING, SAGE S IDAHO FALLS ID 4/20/2018 Payroll Expense 557.27$ 900324514 KINGHORN, CONSTANCE L IDAHO FALLS ID 4/20/2018 Payroll Expense 578.99$ 900325343 KINNEY, MISTY R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,301.37$ 900325611 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 4/20/2018 Payroll Expense 186.77$ 900325242 KIRKHAM, MISTY D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,544.72$ 2013023 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 5/7/2018 C Smith dues 140.00$ 900325243 KLEIN, SUZETTE H IDAHO FALLS ID 4/20/2018 Payroll Expense 3,350.17$ 900324414 KLIMEK, JACKIE K IDAHO FALLS ID 4/20/2018 Payroll Expense 753.82$ 900325104 KLINGLER, WILLIAM KEVIN REXBURG ID 4/20/2018 Payroll Expense 7,867.42$ 900324844 KLOMPIEN, VALERIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 611.10$ 900324620 KNIGHT, MELISSA R IDAHO FALLS ID 4/20/2018 Payroll Expense 532.56$ 900324368 KNOWLES, GINALEE C IDAHO FALLS ID 4/20/2018 Payroll Expense 459.96$ 900325057 KNUDSEN, DAN L AMMON ID 4/20/2018 Payroll Expense 4,950.00$ 900325500 KOELSCH, MARILYNN K IDAHO FALLS ID 4/20/2018 Payroll Expense 710.19$ 900325244 KOEPPLIN, ROBERT IONA ID 4/20/2018 Payroll Expense 5,150.00$ 900325344 KOHLER, THOMAS J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,462.50$ 900325245 KOKRDA, VANESSA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,350.17$ 900325345 KONICEK, JENNIFER O IDAHO FALLS ID 4/20/2018 Payroll Expense 3,433.34$ 900324744 KORENKE STANGER, JENNIFER M IONA ID 4/20/2018 Payroll Expense 4,888.34$ 66848 KOTECKI, DAVID IDAHO FALLS ID 4/11/2018 Reim for Ebay Scalpel Blades 24.69$ 66855 KOTECKI, DAVID IDAHO FALLS ID 4/17/2018 Reim for WalMart Supplies 86.65$ 900325246 KOTECKI, DAVID A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,294.32$ 900324369 KRAEMER, REBECCA A IDAHO FALLS ID 4/20/2018 Payroll Expense 186.39$ 900325151 KROLL, DEBORAH K IDAHO FALLS ID 4/20/2018 Payroll Expense 564.53$ 900325631 KUMP, BREANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 417.45$ 900324745 KUNZ, ABIGAIL B IDAHO FALLS ID 4/20/2018 Payroll Expense 539.70$ 66897 KUNZ, ROGER POCATELLO ID 5/2/2018 Blackfoot vs Skyline 93.00$ 900325530 KUTSCHE, OLIVIA G IDAHO FALLS ID 4/20/2018 Payroll Expense 239.80$ 900325058 KVAMME, EMILY A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,801.44$ 63777 LA QUINTA INN LOGAN UT 4/25/2018 Rooms Band 1,417.92$ 900325152 LACOUNT, NIKEYIA D RIGBY ID 4/20/2018 Payroll Expense 1,598.48$ 900324575 LADD, SHAYLA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ Page 35 Check Number Vendor City State Check Date Description Amount 900324807 LADOW, HEATHER MAR IDAHO FALLS ID 4/20/2018 Payroll Expense 549.23$ 63799 LAGOON CORPORATION FARMINGTON UT 5/3/2018 tickets Band 1,767.98$ 900325346 LAITINEN, KAREN R IDAHO FALLS ID 4/20/2018 Payroll Expense 5,437.50$ 900325153 LAKE, AMBER C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,049.48$ 900325154 LAKE, KYA A IDAHO FALLS ID 4/20/2018 Payroll Expense 414.45$ 900324415 LANCASTER, KATHY L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,025.00$ 900325059 LANDON, BECKY A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,331.99$ 900324972 LANE, DALINDA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,195.16$ 900324746 LANE, LEAH A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,071.52$ 900324325 LANEY, CAROLYN J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324515 LANGDON, CAMELLIA P IDAHO FALLS ID 4/20/2018 Payroll Expense 766.02$ 900324516 LANGE, CHANDRA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,331.99$ 900324370 LARSEN, BRITNEY B AMMON ID 4/20/2018 Payroll Expense 628.22$ 900324416 LARSEN, CAROL L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900325347 LARSEN, DENISE J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,408.58$ 66909 LARSEN, JEANNINE IDAHO FALLS ID 5/7/2018 Choir 34.00$ 900325060 LARSON, ANGELLA J IDAHO FALLS ID 4/20/2018 Payroll Expense 697.51$ 900325444 LARSON, DEANNA M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,858.34$ 3000548 LARSON, JILL M IDAHO FALLS ID 4/20/2018 Payroll Expense 809.77$ 900325247 LARSON, MARINA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,052.76$ 3000557 LARSON, SHERRI L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,179.49$ 900325061 LASKY, NANCY ANN IDAHO FALLS ID 4/20/2018 Payroll Expense 1,255.75$ 900324675 LAWRENCE, AMANDA R IDAHO FALLS ID 4/20/2018 Payroll Expense 463.35$ 900324621 LAWRENCE, MICHELLE D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,387.50$ 900324417 LAWSON, JULIE W IDAHO FALLS ID 4/20/2018 Payroll Expense 1,700.09$ 900325155 LAYTON, BRENT J RIRIE ID 4/20/2018 Payroll Expense 1,355.77$ 3000522 LEAL, SAVANNA M IDAHO FALLS ID 4/20/2018 Payroll Expense 43.02$ 900324676 LEATHAM, VICKI J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,929.94$ 900324418 LEAVITT, WADE D IONA ID 4/20/2018 Payroll Expense 3,033.34$ 2013025 LEE PESKY LEARNING CENTER BOISE ID 5/7/2018 ABC Mats 2,925.00$ 5993 LEE PESKY LEARNING CENTER BOISE ID 4/24/2018 Lee Pesky training 6,910.00$ 2012865 LEE, ANGELA IDAHO FALLS ID 4/18/2018 travel per 518.00$ 2013024 LEE, ANGELA IDAHO FALLS ID 5/7/2018 mileage 39.56$ 900324257 LEE, ANGELA IDAHO FALLS ID 4/20/2018 Payroll Expense 5,225.00$ 900325632 LEHTO, SHELLY V IDAHO FALLS ID 4/20/2018 Payroll Expense 1,625.09$ 900325445 LEISHER, KENDRA N IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.34$ 900325156 LEMPKE, KIMBERLY L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,288.76$ 2013026 LEONARD PETROLEUM EQUIP INC IDAHO FALLS ID 5/7/2018 Replaced fuel pump on 7Th St 6,700.00$ 63755 LESTER, JENELL IDAHO FALLS ID 4/18/2018 officiating Tennis Athletics 150.00$ 900324973 LEVIN, MARILYN B IDAHO FALLS ID 4/20/2018 Payroll Expense 3,482.90$ 900324622 LEWIS, MONICA O IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 3000636 LINCOLN, CHASE S IDAHO FALLS ID 4/20/2018 Payroll Expense 515.34$ Page 36 Check Number Vendor City State Check Date Description Amount 900324899 LINCOLN, PENNY A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,387.50$ 900324845 LINDLEY, LANCE J IONA ID 4/20/2018 Payroll Expense 7,655.84$ 900325062 LINDSAY, KELSEY AMMON ID 4/20/2018 Payroll Expense 3,222.31$ 900324371 LINDSEY, NEVA A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,649.16$ 900324747 LINDSTROM, SARAH IDAHO FALLS ID 4/20/2018 Payroll Expense 3,109.25$ 900324372 LINGENFELTER, RICKY E IDAHO FALLS ID 4/20/2018 Payroll Expense 947.35$ 900325348 LITTLE, KIM L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,539.21$ 900325157 LIU, DIANE WM IDAHO FALLS ID 4/20/2018 Payroll Expense 1,755.96$ 900325158 LIU, KEN IDAHO FALLS ID 4/20/2018 Payroll Expense 1,977.34$ 900325446 LIVINGSTON, BRIANA IDAHO FALLS ID 4/20/2018 Payroll Expense 6,850.00$ 900325063 LIVINGSTON, DAVID K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,435.75$ 900325447 LIVINGSTON, STACY L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,968.77$ 900324517 LIZARRAGA, KITTY M IDAHO FALLS ID 4/20/2018 Payroll Expense 931.44$ 900325349 LLOYD, PATRICK K CHUBBUCK ID 4/20/2018 Payroll Expense 4,833.39$ 3000625 LLOYD, TAYLOR L IDAHO FALLS ID 4/20/2018 Payroll Expense 206.18$ 900325531 LOFTHOUSE, VAL J IDAHO FALLS ID 4/20/2018 Payroll Expense 579.04$ 900324326 LOFTUS, JULIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 832.47$ 900324518 LONG, DONNA M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,237.68$ 4927 LONGFELLOW ELEMENTARY IDAHO FALLS ID 4/24/2018 Chess Club Competition fees 105.00$ 5211 LONGFELLOW ELEMENTARY IDAHO FALLS ID 4/24/2018 Chess Tournament Fees 95.00$ 900324327 LONGHURST, CLAIRENE P IDAHO FALLS ID 4/20/2018 Payroll Expense 5,129.09$ 900324677 LONGMORE, KINDY S IONA ID 4/20/2018 Payroll Expense 3,575.25$ 900325064 LORDS, CARRIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,664.20$ 900324900 LORDS, ELIZABETH J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,418.92$ 900324468 LORDS, TAMARA L IDAHO FALLS ID 4/20/2018 Payroll Expense 598.86$ 900325486 LOTTES, TERRI L IDAHO FALLS ID 4/20/2018 Payroll Expense 310.24$ 900324901 LOUNSBURY, KATHRYN RIGBY ID 4/20/2018 Payroll Expense 3,250.17$ 900325487 LOY, STEFANI M IDAHO FALLS ID 4/20/2018 Payroll Expense 179.40$ 900325065 LUCKAU, CAROLYN B IDAHO FALLS ID 4/20/2018 Payroll Expense 1,302.33$ 900324678 LUCKAU, RICHARD P IDAHO FALLS ID 4/20/2018 Payroll Expense 4,119.75$ 900324519 LUDWIG, BRITTANY P IDAHO FALLS ID 4/20/2018 Payroll Expense 2,039.58$ 900324520 LUETZOW, EMILY IDAHO FALLS ID 4/20/2018 Payroll Expense 3,040.16$ 2013027 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 5/7/2018 services 942.50$ 900325066 LUKER, BREANNA M IDAHO FALLS ID 4/20/2018 Payroll Expense 702.33$ 900325159 LYMAN, GREGORY D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,233.83$ 900324808 MACDONALD, KERRI E IDAHO FALLS ID 4/20/2018 Payroll Expense 99.28$ 900325585 MACHEN, BRENDA IDAHO FALLS ID 4/20/2018 Payroll Expense 39.42$ 900324748 MACHEN, JANNIS D IDAHO FALLS ID 4/20/2018 Payroll Expense 270.28$ 900325160 MACHUGA, LEE N IDAHO FALLS ID 4/20/2018 Payroll Expense 1,797.05$ 900325161 MACHUGA, ROBERTA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,986.95$ 66849 MADISON HIGH SCHOOL REXBURG ID 4/11/2018 Golf Invitational 175.00$ 900325586 MADSEN, KRISTY J FIRTH ID 4/20/2018 Payroll Expense 54.54$ Page 37 Check Number Vendor City State Check Date Description Amount 900324679 MAESTAS, MERANDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 628.37$ 900325248 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,034.25$ 900324749 MAHONEY, AMBER D AMMON ID 4/20/2018 Payroll Expense 2,883.34$ 900325448 MALAN, HEIDI E SHELLEY ID 4/20/2018 Payroll Expense 1,184.50$ 900324328 MANCINI, MADISON G ROBERTS ID 4/20/2018 Payroll Expense 3,108.43$ 900324469 MANGUM, CHELLE BLACKFOOT ID 4/20/2018 Payroll Expense 4,567.34$ 900325449 MANN, TONI L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900324902 MARBOE, JESSICA L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324680 MARKISS, SHAWNA K IDAHO FALLS ID 4/20/2018 Payroll Expense 969.26$ 900324750 MARLER, DEANNE K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,073.45$ 900324809 MARQUEZ, GUADALUPE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,926.84$ 900325532 MARSHALL, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 122.08$ 900324258 MARSHALL, KELLI IDAHO FALLS ID 4/20/2018 Payroll Expense 676.63$ 900324681 MARTIN, CARLIE N IDAHO FALLS ID 4/20/2018 Payroll Expense 3,235.16$ 900324903 MARTIN, KAREN M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900325249 MARTIN, KELLE L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,212.50$ 900325350 MARTIN, KERRY T IDAHO FALLS ID 4/20/2018 Payroll Expense 6,885.25$ 66883 MARTIN, KYLE IDAHO FALLS ID 4/25/2018 Official Mileage 5.00$ 900325250 MARTIN, MARCO IDAHO FALLS ID 4/20/2018 Payroll Expense 5,685.63$ 900325068 MARTINDALE, SALLY JO IDAHO FALLS ID 4/20/2018 Payroll Expense 669.07$ 900325450 MARTINEZ, CATALINA AMMON ID 4/20/2018 Payroll Expense 1,908.22$ 900324373 MARTINEZ, JEANNIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 966.63$ 900325162 MARTINEZ, JOSE IDAHO FALLS ID 4/20/2018 Payroll Expense 342.00$ 900325067 MARTINEZ, KATHRYN IONA ID 4/20/2018 Payroll Expense 1,381.22$ 900325251 MARTINEZ, MELISSA IDAHO FALLS ID 4/20/2018 Payroll Expense 2,847.47$ 900325351 MARTINEZ, OMAR IDAHO FALLS ID 4/20/2018 Payroll Expense 667.58$ 3000613 MARTINSON, SCOTT A IDAHO FALLS ID 4/20/2018 Payroll Expense 108.63$ 3000536 MASHBURN, ELIZABETH J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,088.80$ 900325163 MASON, MITZIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 801.88$ 3000596 MATHEWS, CYNTHIA IDAHO FALLS ID 4/20/2018 Payroll Expense 758.08$ 3000565 MATHEWS, VIRGINIA REED IDAHO FALLS ID 4/20/2018 Payroll Expense 663.44$ 900324521 MATOSICH, ANITA IDAHO FALLS ID 4/20/2018 Payroll Expense 4,733.34$ 900325533 MATTHEWS, GLENDA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,303.38$ 66898 MATTHEWS, KELSEY IDAHO FALLS ID 5/2/2018 Reim for Amazon Purchase of 151.90$ 900325252 MATTHEWS, KELSEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,457.47$ 63750 MATTSON, DAVID POCATELLO ID 4/17/2018 official Taylorview Invite 120.00$ 63768 MATTSON, DAVID POCATELLO ID 4/24/2018 Official for Tiger Grizz Ath 180.00$ 63768 MATTSON, DAVID POCATELLO ID 4/24/2018 Reimburse Starting Shells for 120.00$ 900324419 MAUGHAN, STACEY M IDAHO FALLS ID 4/20/2018 Payroll Expense 353.64$ 900324522 MAY, BAILEE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,152.66$ 900325451 MAY, DUSTIN D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,915.15$ 63769 MAYES, KRISTA IDAHO FALLS ID 4/24/2018 Reimburse Winco Donut Sales 39.84$ Page 38 Check Number Vendor City State Check Date Description Amount 900325352 MAYES, KRISTA K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,269.09$ 900325253 MCAFFEE, ELLIE R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,900.00$ 900325423 MCARTHUR, ALICE M IDAHO FALLS ID 4/20/2018 Payroll Expense 598.04$ 900324846 MCCALL, KIMI L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,825.00$ 2012884 MCCALLISTER, KATHLEEN MEMPHIS TN 4/19/2018 Case #750.44$ 900324374 MCCALVY, TIFFANY S AMMON ID 4/20/2018 Payroll Expense 3,276.59$ 900325254 MCCARTY, MARTIN D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,778.12$ 3000539 MCCLERNON, ROBERT J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,095.49$ 900325164 MCCOMAS, KAREN V IDAHO FALLS ID 4/20/2018 Payroll Expense 1,753.87$ 2013028 MCCONNELL WAGNER SYKES & STACEY PLLCBOISE ID 5/7/2018 services RMT 5,468.00$ 900324682 MCCOWN, AMIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 456.45$ 900325353 MCCOY, EMILY J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,883.76$ 900325255 MCCUBBIN, JAMES E IDAHO FALLS ID 4/20/2018 Payroll Expense 5,025.00$ 3000626 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 4/20/2018 Payroll Expense 57.38$ 900324751 MCCULLOUGH, JULIET IDAHO FALLS ID 4/20/2018 Payroll Expense 1,039.08$ 900324974 MCGARRY, MICHELLE C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,126.57$ 900325612 MCGUIRE, NEECHI D RIGBY ID 4/20/2018 Payroll Expense 676.04$ 900325105 MCGUYER, MICHAEL D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,627.39$ 900325256 MCGUYER, REBECCA A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,101.59$ 3000552 MCHUGH, SARA C IDAHO FALLS ID 4/20/2018 Payroll Expense 690.94$ 2012866 MCKELVEY, MARGARET MACKAY ID 4/18/2018 travel per 518.00$ 2013029 MCKELVEY, MARGARET MACKAY ID 5/7/2018 mileage 73.79$ 900324259 MCKELVEY, MARGARET E MACKAY ID 4/20/2018 Payroll Expense 5,225.00$ 900324623 MCKENNA, D'ANN E IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900324683 MCKERIGAN, MITCHELL G IDAHO FALLS ID 4/20/2018 Payroll Expense 3,262.16$ 900324904 MCKINLAY, WENDY C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900325534 MCKINLEY, SUSAN IDAHO FALLS ID 4/20/2018 Payroll Expense 589.73$ 900325452 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,419.05$ 900324375 MCMULLEN, AMY F IDAHO FALLS ID 4/20/2018 Payroll Expense 4,724.16$ 900325354 MCMURTREY, ALAN R IDAHO FALLS ID 4/20/2018 Payroll Expense 5,172.18$ 900324810 MCMURTREY, KAITLYN J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,950.17$ 2013030 MEADOW GOLD DAIRIES DENVER CO 5/7/2018 MILK INVOICES 26,740.85$ 2012919 MEANS, JESSICA IDAHO FALLS ID 4/25/2018 Reimbursement 9.96$ 2013031 MEANS, JESSICA IDAHO FALLS ID 5/7/2018 mileage 57.64$ 900325633 MEANS, JESSICA IDAHO FALLS ID 4/20/2018 Payroll Expense 2,534.48$ 2012682 MECHAM, AUBREE REXBURG ID 4/18/2018 travel per diem/FCCLA (144.00)$ 900325355 MECHAM, AUBREE ANN REXBURG ID 4/20/2018 Payroll Expense 1,154.56$ 2012839 MECHAM, DIANE IDAHO FALLS ID 4/11/2018 travel/perdiem/AOTAConf/SLC 206.00$ 2013032 MECHAM, DIANE IDAHO FALLS ID 5/7/2018 mileage 12.41$ 900324329 MECHAM, DIANE IDAHO FALLS ID 4/20/2018 Payroll Expense 3,141.08$ 900324330 MECHAM, GERALDINE L IDAHO FALLS ID 4/20/2018 Payroll Expense 527.51$ 900324811 MEEK, DAWN M IDAHO FALLS ID 4/20/2018 Payroll Expense 664.77$ Page 39 Check Number Vendor City State Check Date Description Amount 900325069 MELANDER, CHARLOTTE K AMMON ID 4/20/2018 Payroll Expense 720.28$ 900324847 MELDRUM, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,317.67$ 900324684 MERCADO, CHRISTINA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,325.17$ 66879 MERCEDE, MICHAEL IDAHO FALLS ID 4/24/2018 Reim for Packets (Nicholas 65.00$ 900324752 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 4/20/2018 Payroll Expense 176.64$ 900324420 MERKLEY, PAMELA IDAHO FALLS ID 4/20/2018 Payroll Expense 4,815.16$ 900325070 MERRILL, VANNA R RIGBY ID 4/20/2018 Payroll Expense 1,436.57$ 900324812 MERZLOCK, RENAE IDAHO FALLS ID 4/20/2018 Payroll Expense 765.15$ 900325257 MEYER, CHASE M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,451.41$ 3000574 MICKELSEN, KANDI S RIGBY ID 4/20/2018 Payroll Expense 479.34$ 2013033 MIDAMERICA BOOKS MANKATO MN 5/7/2018 Library Books 539.77$ 2013034 MIKE'S MUSIC IDAHO FALLS ID 5/7/2018 Sound equipment for upgrade 1,691.12$ 2013034 MIKE'S MUSIC IDAHO FALLS ID 5/7/2018 Open P.O. for sound 93.57$ 2013034 MIKE'S MUSIC IDAHO FALLS ID 5/7/2018 Sound equipment for upgrade 1,991.11$ 2013034 MIKE'S MUSIC IDAHO FALLS ID 5/7/2018 Open P.O. for sound 159.99$ 900325356 MILLER, BARBARA J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,876.49$ 900324624 MILLER, KATHLEEN M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,600.99$ 900324576 MILLER, KELLIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,387.50$ 900325165 MILLER, PAM A IDAHO FALLS ID 4/20/2018 Payroll Expense 44.43$ 900325587 MILLER, PEGGY K IDAHO FALLS ID 4/20/2018 Payroll Expense 311.63$ 2012942 MILLER, RACHEL RIGBY ID 5/2/2018 travel per 61.00$ 900324260 MILLER, RACHEL A RIGBY ID 4/20/2018 Payroll Expense 4,825.00$ 900324261 MILLER, RENE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,874.40$ 900324625 MILLIRON, KIMBERLY A IDAHO FALLS ID 4/20/2018 Payroll Expense 598.30$ 900325357 MILLS, PERRY A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,667.34$ 900324753 MILLS, VERNA R AMMON ID 4/20/2018 Payroll Expense 855.03$ 2013035 MINERT & ASSOCIATES INC MERIDIAN ID 5/7/2018 Open PO for drug testing for 250.00$ 900325488 MITCHELL, ERIC R IDAHO FALLS ID 4/20/2018 Payroll Expense 121.99$ 900325358 MITCHELL, KRISTA M IDAHO FALLS ID 4/20/2018 Payroll Expense 980.47$ 900325166 MITCHELL, PATRICIA A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,680.96$ 900324813 MOBLEY, KYLIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 686.46$ 900324262 MOLINO, HOLLY L IDAHO FALLS ID 4/20/2018 Payroll Expense 48.51$ 900324263 MOLINO, PETER S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,931.74$ 900324376 MONK, AMBER N IDAHO FALLS ID 4/20/2018 Payroll Expense 299.48$ 900325359 MONK, DARIN M AMMON ID 4/20/2018 Payroll Expense 5,021.09$ 900325535 MOORE, BRYANNA IDAHO FALLS ID 4/20/2018 Payroll Expense 674.99$ 900324975 MOORE, DEBBIE E IDAHO FALLS ID 4/20/2018 Payroll Expense 879.85$ 900324754 MOORE, JAMI H IDAHO FALLS ID 4/20/2018 Payroll Expense 1,124.04$ 900325588 MOORE, JAMIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 358.81$ 3000633 MOORE, PATRICIA D IDAHO FALLS ID 4/20/2018 Payroll Expense 138.60$ 900324264 MOOREFIELD, BRANDON L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,469.67$ 900324626 MORALES, ASHLEY A IDAHO FALLS ID 4/20/2018 Payroll Expense 567.00$ Page 40 Check Number Vendor City State Check Date Description Amount 900324265 MORENO, BRANDI D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,329.31$ 3000614 MOREY, PATRICIA L IDAHO FALLS ID 4/20/2018 Payroll Expense 238.11$ 900324377 MORGAN, MARGARET RIGBY ID 4/20/2018 Payroll Expense 1,525.41$ 900324755 MORGAN, MARK R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 900324331 MORGAN, TRACY S IDAHO FALLS ID 4/20/2018 Payroll Expense 996.89$ 900325536 MORREALE, STEVEN A IDAHO FALLS ID 4/20/2018 Payroll Expense 394.69$ 900325360 MORRIS, ROBERT W AMMON ID 4/20/2018 Payroll Expense 4,833.34$ 900325589 MORRIS, SANDRA L IDAHO FALLS ID 4/20/2018 Payroll Expense 208.44$ 900324266 MORRISON, HAYLEY D IDAHO FALLS ID 4/20/2018 Payroll Expense 6,170.96$ 900324421 MORRISON, MARCI IDAHO FALLS ID 4/20/2018 Payroll Expense 2,283.67$ 900324470 MORSE, JESSICA N IDAHO FALLS ID 4/20/2018 Payroll Expense 329.98$ 3000531 MORTENSEN, JANINE L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,460.17$ 900324756 MORTENSEN, PENNY A IDAHO FALLS ID 4/20/2018 Payroll Expense 989.93$ 900324976 MOSHER, KADDY E IDAHO FALLS ID 4/20/2018 Payroll Expense 719.66$ 3000537 MOULTON, NORMA Y IDAHO FALLS ID 4/20/2018 Payroll Expense 973.80$ 10630 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/10/2018 Water and water cooler 47.70$ 2013036 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2018 water cooler for the music 4.00$ 2013036 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2018 Water and Water Cooler 8.00$ 2013036 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2018 Water and Water Cooler 48.00$ 2013036 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2018 Water and Water Cooler 48.00$ 2013036 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2018 Water and Water Cooler 10.00$ 4923 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/12/2018 Water and cooler rental 28.00$ 2732 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/29/2018 Water/cooler rental 35.00$ 2012840 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 4/11/2018 Bus Drivers DOT 675.00$ 2013037 MSBT LAW BOISE ID 5/7/2018 services 45.00$ 900325071 MUAINA, KRISTA REXBURG ID 4/20/2018 Payroll Expense 3,034.25$ 900324577 MUELLER, STEVE A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,108.34$ 900325489 MUNK, SUZANNE B IDAHO FALLS ID 4/20/2018 Payroll Expense 551.10$ 900324848 MUNNS, BRITTANIE K IDAHO FALLS ID 4/20/2018 Payroll Expense 742.72$ 900324332 MURDOCH, LORI D IDAHO FALLS ID 4/20/2018 Payroll Expense 1,230.01$ 900324977 MURPHY, AMY L AMMON ID 4/20/2018 Payroll Expense 1,051.85$ 4925 MURPHY, LOIS IDAHO FALLS ID 4/18/2018 replacement for lost ck #4913 43.65$ 4913 MURPHY, LOIS IDAHO FALLS ID 4/18/2018 Items for Adventure Learning (43.65)$ 900324849 MURPHY, LOIS L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 900325620 MURRAY, REBECCA A IDAHO FALLS ID 4/20/2018 Payroll Expense 72.27$ 2012920 MUSIC THEATRE INTERNATIONAL NEW YORK NY 4/25/2018 Deposit to hold rights for 400.00$ 212017 MUSIC THEATRE INTERNATIONAL NEW YORK NY 4/27/2018 Aladdins Royalty for Drama 768.50$ 900325072 MYERS, CAMILLE IDAHO FALLS ID 4/20/2018 Payroll Expense 224.23$ 2013038 NAPA AUTO PARTS TWIN FALLS ID 5/7/2018 Open Po for parts 272.68$ 900325590 NASH, SHELLEY R IDAHO FALLS ID 4/20/2018 Payroll Expense 79.76$ 63756 NASSP BOSTON MA 4/19/2018 Membership dues Honor Society 385.00$ 900324978 NATE, JEFF K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,239.47$ Page 41 Check Number Vendor City State Check Date Description Amount 900324523 NATE, KIM L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,642.34$ 2012893 NATIONAL LIFE GROUP DALLAS TX 4/19/2018 Payroll accrual 1,212.00$ 63737 NATIONAL SPEECH & DEBATE ASSOCIATIONWEST DES MOINESIA 4/16/2018 Honor Cords Debate Club 28.00$ 63742 NATIONAL SPEECH & DEBATE ASSOCIATIONWEST DES MOINESIA 4/16/2018 Honor cords shipping Debate 5.00$ 63757 NATIONAL SPEECH & DEBATE ASSOCIATIONWEST DES MOINESIA 4/19/2018 Judeg Bond, Entry Fee Debate 490.00$ 900325258 NAWROCKI, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,462.50$ 900324685 NEBEKER, CINDY A IDAHO FALLS ID 4/20/2018 Payroll Expense 578.97$ 900325490 NEIBERT, PENI IDAHO FALLS ID 4/20/2018 Payroll Expense 217.84$ 900325073 NEIDNER, CAROL B SHELLEY ID 4/20/2018 Payroll Expense 654.72$ 900325591 NEIL, TORIANN R IDAHO FALLS ID 4/20/2018 Payroll Expense 68.16$ 900324814 NEITZEL, CHERYL R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,414.25$ 2013039 NELSON, ANNA IDAHO FALLS ID 5/7/2018 mileage 29.48$ 900324524 NELSON, ANNA C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,701.20$ 900325361 NELSON, BARBARA J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,036.47$ 900325074 NELSON, DEBRA K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,433.02$ 900324815 NELSON, JANICE M IDAHO FALLS ID 4/20/2018 Payroll Expense 700.54$ 900324333 NELSON, JERRY ADLER IDAHO FALLS ID 4/20/2018 Payroll Expense 735.61$ 900325634 NELSON, MADISON T IDAHO FALLS ID 4/20/2018 Payroll Expense 118.62$ 900325592 NELSON, MEGAN P SHELLEY ID 4/20/2018 Payroll Expense 671.73$ 900324267 NELSON, RENEE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,257.92$ 900324627 NELSON, TAMERA K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,462.50$ 900325621 NERIO OSAI, CHRISTINA M RIGBY ID 4/20/2018 Payroll Expense 459.09$ 63727 NEW HONG KONG RESTAURANT IDAHO FALLS ID 4/10/2018 lunch for after testing 232.00$ 900324686 NEWELL, JOSHUA D IDAHO FALLS ID 4/20/2018 Payroll Expense 6,626.34$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non Food 1,485.78$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 1,023.19$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 76.30$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Frozen, Canned, Dry 748.25$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid items, canned goods, and 20.38$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non Food 48.42$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Food and Non Food 1,416.30$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 52.83$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid items, canned goods, and 44.88$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 150.36$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 1,484.73$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 106.48$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 1,239.55$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 24.21$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Food and Non Food 893.05$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Frozen, Canned, Dry 580.01$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Food and Non Food 859.89$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Frozen, Canned, Dry 1,267.70$ Page 42 Check Number Vendor City State Check Date Description Amount 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non-Food 1,637.94$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Bid Items Food and Non Food 572.27$ 2013040 NICHOLAS & CO SALT LAKE CITY UT 5/7/2018 Food and Non Food 319.25$ 900324334 NICHOLS, DIANNE F IDAHO FALLS ID 4/20/2018 Payroll Expense 413.80$ 900325167 NICHOLS, JANICE L IDAHO FALLS ID 4/20/2018 Payroll Expense 318.15$ 900325362 NICHOLS, LINDA J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,387.50$ 63800 NICKEL, HOLGER IDAHO FALLS ID 5/3/2018 Apple Athletic Club Tourn 300.00$ 900324628 NIELD, JACQUELINE M IDAHO FALLS ID 4/20/2018 Payroll Expense 419.09$ 900324578 NIELSEN, AMBER T IDAHO FALLS ID 4/20/2018 Payroll Expense 871.60$ 900325363 NIELSEN, RULON DAVID IDAHO FALLS ID 4/20/2018 Payroll Expense 5,082.92$ 900324422 NIGHTINGALE, EMILY R IDAHO FALLS ID 4/20/2018 Payroll Expense 3,550.25$ 900325259 NOBLE, ALISON L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,881.59$ 2012841 NORCO INC IDAHO FALLS ID 4/11/2018 cylinder rental 8.31$ 900325537 NORRELL, KAREN J IDAHO FALLS ID 4/20/2018 Payroll Expense 114.43$ 2012943 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 5/2/2018 Statement #: 04252018-01 947.50$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen Foods 624.69$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry and 806.75$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Food and Non Food 725.25$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen and Dry 791.60$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen 2,917.56$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Dry Foods, Canned 389.68$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen and Dry 308.63$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen Foods (273.28)$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry and 93.65$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen and Dry 350.70$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen 318.75$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Shelf 84.80$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen Foods 3,303.15$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Food and Non Food 825.91$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry 514.25$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry 298.44$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Dry Foods, Canned 204.60$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Dry Foods, Canned 859.20$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Shelf 2,440.00$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry and 93.65$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen Foods 276.55$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Food and Non Food 725.25$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry and 115.70$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen and Dry 1,614.48$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Dry Foods, Canned 2,371.65$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen Foods (1,258.40)$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods (601.25)$ Page 43 Check Number Vendor City State Check Date Description Amount 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Dry Foods, Canned 214.80$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen and Dry 350.70$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen Foods 981.70$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry 535.80$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry (14.33)$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Food and Non Food Items 131.04$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen 2,493.72$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Shelf 84.80$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Bid Items Frozen, Dry and 806.75$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods 4,494.53$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods 3,176.50$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods 2,448.09$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods 3.92$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods 601.25$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods 4,681.53$ 2013041 NORTHWEST DIST SERVICES INC EMMETT ID 5/7/2018 Commodity Foods (3.92)$ 900325538 NORTON, REBECKA D IDAHO FALLS ID 4/20/2018 Payroll Expense 571.00$ 900324471 NOTAREUS, TABITHA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,472.68$ 900325260 NOVASCONE, KRISTA A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,032.54$ 900325075 NOWACK, ASHLEI R IDAHO FALLS ID 4/20/2018 Payroll Expense 726.53$ 66884 NSPA/ACP MINNEAPOLIS MN 4/25/2018 Membership 2018 Critique 81.00$ 900324816 NUKAYA, IRENE M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,225.00$ 900325364 NUKAYA, RADEANE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,103.85$ 2013042 NW INFORMATION ADVANTAGE LLC Medical Lake WA 5/7/2018 services 240.00$ 900324757 OAKEY, JOAN W IDAHO FALLS ID 4/20/2018 Payroll Expense 3,041.16$ 900324472 OERTEL, JOYCE M IDAHO FALLS ID 4/20/2018 Payroll Expense 617.74$ 2012921 OETC SALEM OR 4/25/2018 Adobe Acrobat Pro DC 78.58$ 2012921 OETC SALEM OR 4/25/2018 Adobe Acrobat Pro Media 20.00$ 2013043 OETC SALEM OR 5/7/2018 OETC Membership Renewal 300.00$ 900325168 OLIVAS, CHRISTINA M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,147.86$ 66899 OLIVER, DENNIS POCATELLO ID 5/2/2018 Blackfoot vs Skyline Fee plus 127.00$ 63729 OLIVER, SHARON IDAHO FALLS ID 4/11/2018 Reimburse Induction &Movie 87.27$ 900325365 OLIVER, SHARON L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,808.34$ 900324629 OLNEY, PATRICIA N IDAHO FALLS ID 4/20/2018 Payroll Expense 1,363.33$ 900325169 OLSEN, DEBORA L AMMON ID 4/20/2018 Payroll Expense 3,435.25$ 900324979 OLSEN, NICK IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900325366 OLSEN, PAM K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,950.00$ 900324268 OLSEN, V FAYE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,439.18$ 900324687 OLSEN, WHITNEY D IDAHO FALLS ID 4/20/2018 Payroll Expense 786.13$ 3000558 OLSON, KRISTINE L IDAHO FALLS ID 4/20/2018 Payroll Expense 531.12$ 900324688 OLSON, MINDY S RIGBY ID 4/20/2018 Payroll Expense 1,872.03$ 900325261 O'NEILL, KIMBERLY D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,351.59$ Page 44 Check Number Vendor City State Check Date Description Amount 3000532 OQUINN, LARENA M IDAHO FALLS ID 4/20/2018 Payroll Expense 742.67$ 900324630 ORCHARD, DARCI K IDAHO FALLS ID 4/20/2018 Payroll Expense 3,325.17$ 66910 ORGILL, TIM IDAHO FALLS ID 5/7/2018 BPA Nationals 100.00$ 2012842 OSGOOD CANAL COMPANY IDAHO FALLS ID 4/11/2018 2018 Assessment 165.00$ 2012843 OSGOOD, LACEY AMMON ID 4/11/2018 travel/perdiem/AOTAConf/SLC 184.00$ 2013044 OSGOOD, LACEY AMMON ID 5/7/2018 mileage 53.90$ 900324579 OSGOOD, LACEY D AMMON ID 4/20/2018 Payroll Expense 5,453.07$ 900324980 OSKSA, BRADY S IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324689 OSTLER, MARY K IDAHO FALLS ID 4/20/2018 Payroll Expense 602.70$ 900324473 OSWALD, DIXIE Y IDAHO FALLS ID 4/20/2018 Payroll Expense 569.40$ 2012944 OWEN, CATHY IDAHO FALLS ID 5/2/2018 travel per diem/National 288.00$ 900325453 OWEN, CATHY IDAHO FALLS ID 4/20/2018 Payroll Expense 5,608.41$ 3000627 OWENS, REBEKAH L RIGBY ID 4/20/2018 Payroll Expense 136.31$ 900324981 OWENS, RICHARD L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,558.49$ 900324631 OWENS, TAMI R POCATELLO ID 4/20/2018 Payroll Expense 2,750.09$ 900324850 OWENS, TAYLOR IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.34$ 3000637 PACE, CLAIRE J IDAHO FALLS ID 4/20/2018 Payroll Expense 334.92$ 66907 PACK, BAILEY IDAHO FALLS ID 5/3/2018 BPA Nationals 651.75$ 900324758 PACK, NICOLE L IDAHO FALLS ID 4/20/2018 Payroll Expense 986.86$ 900324580 PACKER, DONNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,325.17$ 900324269 PACKER, KELLY I IDAHO FALLS ID 4/20/2018 Payroll Expense 2,281.98$ 3000553 PACKETT, HALEY K IDAHO FALLS ID 4/20/2018 Payroll Expense 899.50$ 10641 PAGE, TRISTYN IRWIN ID 5/2/2018 BPA overpayment 163.45$ 900324905 PAINE, SHARON S IDAHO FALLS ID 4/20/2018 Payroll Expense 4,322.50$ 63751 PAPA JOHNS IDAHO FALLS ID 4/17/2018 Pizza for Wolverine Classic 203.00$ 63780 PAPA JOHNS IDAHO FALLS ID 4/26/2018 pizza for Tiger Grizz Track 225.00$ 2013045 PAPA MURPHY'S IDAHO FALLS ID 5/7/2018 RTC PIZZA 5,820.00$ 900324270 PAREDES JR, TITO L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,817.24$ 900325367 PARKER, DALLAN R AMMON ID 4/20/2018 Payroll Expense 4,000.01$ 900324982 PARRETT, HARRIET SUZANNE RIGBY ID 4/20/2018 Payroll Expense 3,530.09$ 900324632 PASSMORE, BRENDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,375.00$ 900325539 PATTERSON, DENNIS D IDAHO FALLS ID 4/20/2018 Payroll Expense 875.16$ 900325106 PAULK, DARBY J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,038.58$ 900324983 PAYNE, TORIE C IDAHO FALLS ID 4/20/2018 Payroll Expense 5,025.00$ 2012844 PEACH, SABEHA IDAHO FALLS ID 4/11/2018 lunch refund 9.75$ 900325491 PEACOCK, MICHAEL V REXBURG ID 4/20/2018 Payroll Expense 473.40$ 900325076 PECK, KAREN K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,598.55$ 900324581 PECK, KENDRA D IDAHO FALLS ID 4/20/2018 Payroll Expense 618.90$ 900324633 PECK, LUCILLE J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,425.50$ 900325635 PEILA, MICHAEL A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900324851 PENCE, PAULA K IDAHO FALLS ID 4/20/2018 Payroll Expense 324.53$ 900324271 PENDLEBURY, ANGELA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,948.32$ Page 45 Check Number Vendor City State Check Date Description Amount 900324423 PENNELL, ALIXANDRA M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324906 PEREZ, ANNETTE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,119.75$ 900325454 PEREZ, TAMARA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,054.75$ 900324690 PERKES, AMY IDAHO FALLS ID 4/20/2018 Payroll Expense 4,906.82$ 900325368 PERRY, JAMES IDAHO FALLS ID 4/20/2018 Payroll Expense 4,879.84$ 900325540 PERRY, MACKENZIE R IDAHO FALLS ID 4/20/2018 Payroll Expense 399.50$ 900324984 PERRY, MEIGHAN B IDAHO FALLS ID 4/20/2018 Payroll Expense 4,674.49$ 3000615 PERRY, WANDA J IDAHO FALLS ID 4/20/2018 Payroll Expense 489.17$ 900325262 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 4/20/2018 Payroll Expense 3,134.25$ 3000638 PETERSEN, BLAKE IDAHO FALLS ID 4/20/2018 Payroll Expense 339.75$ 2012867 PETERSEN, JENNIFER IDAHO FALLS ID 4/18/2018 travel per 518.00$ 900324272 PETERSEN, JENNIFER IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900324273 PETERSEN, JUDI A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,336.65$ 900325263 PETERSEN, KELLIE C IDAHO FALLS ID 4/20/2018 Payroll Expense 5,312.34$ 900325170 PETERSON, AMBER A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,649.06$ 2012945 PETERSON, CHANTELL AMMON ID 5/2/2018 travel per 61.00$ 900324525 PETERSON, CHANTELL E AMMON ID 4/20/2018 Payroll Expense 3,250.17$ 3000604 PETERSON, COURTNEY AMMON ID 4/20/2018 Payroll Expense 257.67$ 900325622 PETERSON, LAURA A SHELLEY ID 4/20/2018 Payroll Expense 60.39$ 900324759 PETERSON, TIFFINY L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,078.64$ 900325264 PETTINGILL, DONNA J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,313.21$ 63758 PETTY CASH IDAHO FALLS ID 4/19/2018 change for Rummage Sale for 450.00$ 63801 PETTY CASH IDAHO FALLS ID 5/3/2018 change for Commencement dance 500.00$ 900324335 PFEIFFER, KASSIE L AMMON ID 4/20/2018 Payroll Expense 2,740.99$ 900324378 PHELPS, TYREL M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,156.98$ 900324274 PHILLIPP, SONDRA S IDAHO FALLS ID 4/20/2018 Payroll Expense 1,360.39$ 3000585 PHILLIPS, DREW D IDAHO FALLS ID 4/20/2018 Payroll Expense 27.19$ 900325107 PICANCO, DAVID W SHELLEY ID 4/20/2018 Payroll Expense 3,534.37$ 900324907 PICANCO, JENNIFER A IDAHO FALLS ID 4/20/2018 Payroll Expense 671.19$ 900325171 PICANCO, KATHLEEN D SHELLEY ID 4/20/2018 Payroll Expense 624.85$ 900324582 PICKENS, RUTH D IDAHO FALLS ID 4/20/2018 Payroll Expense 401.29$ 900325077 PICKETT, ARVIL FRANK SHELLEY ID 4/20/2018 Payroll Expense 5,150.00$ 900324336 PIERCE, MICHELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 3,198.34$ 900324691 PINCOCK, NICHOLE V IDAHO FALLS ID 4/20/2018 Payroll Expense 2,035.12$ 900325369 PINKHAM, LISE K IDAHO FALLS ID 4/20/2018 Payroll Expense 5,033.34$ 900324275 PIPKIN, DAVID C IDAHO FALLS ID 4/20/2018 Payroll Expense 244.34$ 2013046 PISTOLSTAR INC AMHERST NH 5/7/2018 PortalGuard Software License 5,000.00$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Open PO for PLATT 93.35$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 OPEN PO for PLATT 39.65$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 OPEN PO for PLATT 11.48$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Bush Wiring Project 7,067.86$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Bush Wiring Project 24,917.50$ Page 46 Check Number Vendor City State Check Date Description Amount 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Hawthorne Wiring Project 7,389.73$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Hawthorne Wiring Project 24,917.50$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Sunnyside Wiring Project 7,067.86$ 2013047 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/7/2018 Sunnyside Wiring Project 24,917.50$ 900325078 PLOTHOW, JEREMY D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,270.83$ 900324526 PLUM, SHERA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,793.34$ 900325623 PLUMMER, ANDREW P IDAHO FALLS ID 4/20/2018 Payroll Expense 212.49$ 66850 POCATELLO HIGH SCHOOL POCATELLO ID 4/11/2018 Gate City Golf Tournament 100.00$ 900325079 POITEVIN, AMANDA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,040.16$ 3000527 POITEVIN, CINDY L IDAHO FALLS ID 4/20/2018 Payroll Expense 663.39$ 900325636 POPPLETON, ANDREA L AMMON ID 4/20/2018 Payroll Expense 48.75$ 2013048 PORTER PRO MEDIA IDAHO FALLS ID 5/7/2018 D91 Campaign videos 4,500.00$ 3000616 PORTER, BENJAMIN A IDAHO FALLS ID 4/20/2018 Payroll Expense 695.56$ 900324760 POTTORFF, CONI M IONA ID 4/20/2018 Payroll Expense 4,701.65$ 900325080 POWELL, CHERI IDAHO FALLS ID 4/20/2018 Payroll Expense 3,261.75$ 2013049 POWERSCHOOL GROUP LLC FOLSOM CA 5/7/2018 PowerSchool Learning 61,200.00$ 900325172 PRATT, AMY L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,453.69$ 900325173 PRATT, MARK C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,921.06$ 900325174 PREECE, BRENT T IDAHO FALLS ID 4/20/2018 Payroll Expense 1,657.13$ 2012885 PREMIERE CREDIT OF NORTH AMERICA LLCINDIANANPOLIS IN 4/19/2018 pr 518084470 329.27$ 2013050 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/7/2018 Cisco Refurbished Phones 637.21$ 2013050 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/7/2018 Cisco Refurbished Phones 364.12$ 2013050 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/7/2018 Cisco Refurbished Phones 1,638.54$ 2013050 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/7/2018 Cisco Refurbished Phones 91.03$ 900325081 PRICE, AMANDA J AMMON ID 4/20/2018 Payroll Expense 711.68$ 900324474 PRICE, ANNE M IDAHO FALLS ID 4/20/2018 Payroll Expense 266.03$ 900325265 PRICE, ERYN W IDAHO FALLS ID 4/20/2018 Payroll Expense 3,906.59$ 66875 PRICE, JC IDAHO FALLS ID 4/23/2018 Reim for Tennis balls and 858.62$ 66911 PRICE, JC IDAHO FALLS ID 5/7/2018 Reim for Capital Invite Car 155.78$ 900325492 PRICE, JOHN C IDAHO FALLS ID 4/20/2018 Payroll Expense 965.67$ 900325493 PRICE, NIKELLE R IDAHO FALLS ID 4/20/2018 Payroll Expense 298.90$ 900324985 PRIEST, ADRIANNE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,431.80$ 900325175 PRIEST, ANDREW H SHELLEY ID 4/20/2018 Payroll Expense 2,995.03$ 2013051 PRINT MANAGER MENLO PARK CA 5/7/2018 Print Manager Plus 9.0 600.00$ 900325370 PRITCHARD, ERIN L IDAHO FALLS ID 4/20/2018 Payroll Expense 975.70$ 900324424 PRUDENT, VICKI L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,840.00$ 66856 PSAT/NMSQT CHICAGO IL 4/17/2018 2017 PSAT Test Fees School 684.00$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 29,876.08$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 16,156.48$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 227,548.32$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 2,654.65$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 29,391.74$ Page 47 Check Number Vendor City State Check Date Description Amount 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 76,736.79$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 260,388.15$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 12,856.48$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 2,898.49$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 3,271.57$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 8,516.68$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 28,986.79$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 1,436.18$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 109.08$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 181.85$ 655 PUBLIC EMPLOYEE BOISE ID 4/24/2018 Payroll accrual 20.24$ 900324817 PULLUM, STACIE T IDAHO FALLS ID 4/20/2018 Payroll Expense 4,942.34$ 900325082 QUADE, MARGARET M LEWISVILLE ID 4/20/2018 Payroll Expense 5,425.00$ 2012845 QUICK PRINT IDAHO FALLS ID 4/11/2018 Inserts for the recruiting 86.35$ 900324379 QUINN, BRITTNEY S IDAHO FALLS ID 4/20/2018 Payroll Expense 850.18$ 900324337 QUIROGA, MIREYA G IDAHO FALLS ID 4/20/2018 Payroll Expense 1,506.04$ 14319 RAFFETTO, MICHAEL IDAHO FALLS ID 4/18/2018 Reimburse for track purchase 108.42$ 900325637 RAFFETTO, MICHAEL S IDAHO FALLS ID 4/20/2018 Payroll Expense 444.27$ 900325593 RAGAN, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 31.28$ 900324634 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 4/20/2018 Payroll Expense 2,321.17$ 900324818 RALSTON, MARGARET R IDAHO FALLS ID 4/20/2018 Payroll Expense 901.46$ 900325371 RAMIREZ, AMERICA IDAHO FALLS ID 4/20/2018 Payroll Expense 741.91$ 3000523 RAMIREZ, JACKIE IDAHO FALLS ID 4/20/2018 Payroll Expense 938.46$ 900325108 RAMIREZ, JERRY KEITH RIGBY ID 4/20/2018 Payroll Expense 3,193.63$ 900324819 RAMIREZ, JUANA I IDAHO FALLS ID 4/20/2018 Payroll Expense 2,090.02$ 900324908 RAMIREZ, TERESA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,420.88$ 900324527 RAMOS, DAVID A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,476.07$ 900325541 RAMPTON, ARIADNI V IDAHO FALLS ID 4/20/2018 Payroll Expense 790.98$ 900324635 RAMSETH, JESSICA N REXBURG ID 4/20/2018 Payroll Expense 3,034.25$ 900324475 RAMSEY, JEMMA IDAHO FALLS ID 4/20/2018 Payroll Expense 398.62$ 900324820 RANDALL, JOCIE V IDAHO FALLS ID 4/20/2018 Payroll Expense 621.63$ 900324380 RANDOL, SHANNON J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,116.07$ 900325594 RASMUSSEN, ALEXANDRIA A IDAHO FALLS ID 4/20/2018 Payroll Expense 410.87$ 900324276 RASMUSSEN, HEATHER E IDAHO FALLS ID 4/20/2018 Payroll Expense 4,387.50$ 3000597 RASMUSSEN, KELLY R IDAHO FALLS ID 4/20/2018 Payroll Expense 692.60$ 900325176 RAY, LALANI IDAHO FALLS ID 4/20/2018 Payroll Expense 1,360.86$ 900325266 RAYMOND, STACIE IDAHO FALLS ID 4/20/2018 Payroll Expense 776.66$ 2013052 REALKLEEN EVANSTON WY 5/7/2018 Finish and pads 13,303.91$ 2013052 REALKLEEN EVANSTON WY 5/7/2018 Buckeye products and tornado 3,297.42$ 3000598 REDDEN, MAYA S IDAHO FALLS ID 4/20/2018 Payroll Expense 465.09$ 900324425 REEB, MARGRET M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,795.84$ 900324821 REED, BAILEY R IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ Page 48 Check Number Vendor City State Check Date Description Amount 900324583 REED, LILA M IDAHO FALLS ID 4/20/2018 Payroll Expense 549.43$ 900324476 REED, MARTI M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324584 REED, MELISSA IDAHO FALLS ID 4/20/2018 Payroll Expense 4,657.50$ 3000639 REED, STEFANIE L SHELLEY ID 4/20/2018 Payroll Expense 575.50$ 900325372 REEDER, KIM IDAHO FALLS ID 4/20/2018 Payroll Expense 666.30$ 66867 REESE, EMILY IDAHO FALLS ID 4/18/2018 NAF Scholarship 261.00$ 201700100 REF PAY TRUST ACCOUNT SANDY UT 4/23/2018 transfer for officials ath 3,000.00$ 900324852 REHFIELD, JILLIAN IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900324909 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 4/20/2018 Payroll Expense 327.41$ 900325455 REKOW, LUCAS E AMMON ID 4/20/2018 Payroll Expense 4,257.92$ 2012894 RELIASTAR LIFE INSURANCE CO MINOT ND 4/19/2018 Payroll accrual 1,570.00$ 900325267 REMSBURG, STEPHANIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,642.34$ 900324910 RHODES, REBEKAH B IDAHO FALLS ID 4/20/2018 Payroll Expense 610.38$ 900325268 RHODES, STACY L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900325373 RICE, KELSIE L AMMON ID 4/20/2018 Payroll Expense 134.12$ 900325177 RICHARDS, DUSTIN R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,033.37$ 900325269 RICHARDSON, ERICA A IDAHO FALLS ID 4/20/2018 Payroll Expense 231.92$ 900324853 RICHARDSON, TERESA E IDAHO FALLS ID 4/20/2018 Payroll Expense 2,246.15$ 63752 RICHARDSON, TIM IDAHO FALLS ID 4/17/2018 Official Taylorview Invite 60.00$ 63770 RICHARDSON, TIM IDAHO FALLS ID 4/24/2018 Official Tiger Grizz Ath Adm 90.00$ 900325595 RICHMAN, KAREN M IDAHO FALLS ID 4/20/2018 Payroll Expense 674.15$ 900324636 RIES, HALEY C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 63723 RIGBY HIGH SCHOOL RIGBY ID 4/10/2018 entry fee Track Athletics 75.00$ 63724 RIGBY MIDDLE SCHOOL RIGBY ID 4/10/2018 entry fee Track Athletics 60.00$ 900324477 RIGGS, DAVID J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,010.60$ 900324277 RIGGS, HEATHER L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,371.15$ 900324854 RIGGS, SARA MICHELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 988.38$ 900325178 RISH, MERRILYNE S IDAHO FALLS ID 4/20/2018 Payroll Expense 936.40$ 900325638 RITCHIE, SHAYLA IDAHO FALLS ID 4/20/2018 Payroll Expense 278.45$ 900325624 RITTER, KAYLA E IDAHO FALLS ID 4/20/2018 Payroll Expense 44.37$ 63788 RIVERSIDE HOTEL-BOISE BOISE ID 5/1/2018 Rooms FCCLA Club 306.00$ 63788 RIVERSIDE HOTEL-BOISE BOISE ID 5/1/2018 Rooms FCCLA Club 306.00$ 63788 RIVERSIDE HOTEL-BOISE BOISE ID 5/1/2018 Rooms FCCLA Club 306.00$ 900324381 ROACH, LORRAINE IDAHO FALLS ID 4/20/2018 Payroll Expense 926.34$ 3000591 ROACH, WHITNEY A IDAHO FALLS ID 4/20/2018 Payroll Expense 99.69$ 900325374 ROBB, DELYNN A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,960.85$ 900324855 ROBBINS, NANCY IDAHO FALLS ID 4/20/2018 Payroll Expense 654.03$ 2012868 ROBERTS, AMY AMMON ID 4/18/2018 reimb credits 1,341.00$ 900324856 ROBERTS, AMY N AMMON ID 4/20/2018 Payroll Expense 3,608.09$ 3000628 ROBERTS, DOMINIQUE D IDAHO FALLS ID 4/20/2018 Payroll Expense 31.44$ 900324338 ROBERTS, KELLY E IDAHO FALLS ID 4/20/2018 Payroll Expense 765.81$ 900325179 ROBERTSON, VALARAE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,753.00$ Page 49 Check Number Vendor City State Check Date Description Amount 900325456 ROBINSON, KELLI A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,261.31$ 900325457 ROBINSON, REBECCA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,525.17$ 900325375 ROBINSON, TERESA D IDAHO FALLS ID 4/20/2018 Payroll Expense 2,023.08$ 2012922 ROCHELLE, GAIL IDAHO FALLS ID 4/25/2018 travel per 256.00$ 900324278 ROCHELLE, GAIL A IDAHO FALLS ID 4/20/2018 Payroll Expense 8,355.09$ 212014 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 4/12/2018 NHD 2018 704.00$ 2012846 ROCKY MOUNTAIN POWER PORTLAND OR 4/11/2018 Acct #207.87$ 900325376 RODEL, VALERIE IDAHO FALLS ID 4/20/2018 Payroll Expense 5,193.27$ 900325377 RODRIQUEZ, KAYLA N IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325270 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,294.51$ 900325378 ROGERS, DANAE RIGBY ID 4/20/2018 Payroll Expense 4,619.42$ 900324986 ROGERS, JOYCE M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,960.27$ 900324528 ROGERS, ROCHELLE RIGBY ID 4/20/2018 Payroll Expense 3,340.17$ 900324382 ROHDE, MIRIAM H IDAHO FALLS ID 4/20/2018 Payroll Expense 382.10$ 900325494 ROHNER, CLINT IDAHO FALLS ID 4/20/2018 Payroll Expense 627.69$ 900325625 ROJAS, SHERYL L IDAHO FALLS ID 4/20/2018 Payroll Expense 82.98$ 900325379 ROMERO, SERGIO SHELLEY ID 4/20/2018 Payroll Expense 3,608.09$ 63745 RONK, JAY POCATELLO ID 4/17/2018 Gem state band festival 182.20$ 63771 RONK, JAY POCATELLO ID 4/24/2018 Festival Gem State Band 100.00$ 900324339 ROOD, SHANNON M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,103.30$ 900324911 ROOS, JENNIFER J IDAHO FALLS ID 4/20/2018 Payroll Expense 984.74$ 900324987 ROSE, CHRISTOPHER D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,570.91$ 900325271 ROSE, DEBORAH A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,086.73$ 900324761 ROSE, RITA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325542 ROTH, DAVID J IDAHO FALLS ID 4/20/2018 Payroll Expense 118.37$ 900324857 ROVIG, BARBARA J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,974.09$ 63781 ROY, DAVID IDAHO FALLS ID 4/26/2018 Clerk for Tiger Grizz Ath Adm 180.00$ 2013020 ROYAL JOURNEYS LLC AMMON ID 5/7/2018 services 22,206.66$ 2013053 RUBIO, AMY AMMON ID 5/7/2018 mileage 9.77$ 900325109 RUBIO, AMY A AMMON ID 4/20/2018 Payroll Expense 3,558.50$ 900324762 RUBIO, ANGELICA C IDAHO FALLS ID 4/20/2018 Payroll Expense 1,713.76$ 900324763 RUDD, CURTIS J IDAHO FALLS ID 4/20/2018 Payroll Expense 696.22$ 900325272 RUDOLF, CARLA M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,033.34$ 900324478 RUIZ, LINDA J AMMON ID 4/20/2018 Payroll Expense 1,000.83$ 900324988 RUIZ, MAURILIO IDAHO FALLS ID 4/20/2018 Payroll Expense 2,144.75$ 900325180 RUMSEY, TAMARA S IDAHO FALLS ID 4/20/2018 Payroll Expense 2,029.59$ 900324637 RUNCORN, TENA M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,900.00$ 900325273 RUPP, SHERRY LYNN IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.34$ 900324529 RUSH, DAWNYEL M IDAHO FALLS ID 4/20/2018 Payroll Expense 602.12$ 900324383 SAARI, JANA IDAHO FALLS ID 4/20/2018 Payroll Expense 688.67$ 900325274 SAECHAO, GREER G AMMON ID 4/20/2018 Payroll Expense 3,425.17$ 900324279 SAECHAO, KAONAI AMMON ID 4/20/2018 Payroll Expense 2,851.18$ Page 50 Check Number Vendor City State Check Date Description Amount 900324638 SAFFELL, ALINA F IDAHO FALLS ID 4/20/2018 Payroll Expense 681.22$ 900324585 SAKOTA, MICHELLE RIGBY ID 4/20/2018 Payroll Expense 1,438.87$ 63730 SALT LAKE EXPRESS REXBURG ID 4/11/2018 band to Boise 1,620.00$ 10637 SAMS CLUB SAN ANTONIO TX 4/30/2018 Sams Club membership 45.00$ 2077 SAMS CLUB SAN ANTONIO TX 4/13/2018 Supplies 90.66$ 1251 SAMS CLUB SAN ANTONIO TX 4/10/2018 itunes card for Mr. Byrd's 56.88$ 1254 SAMS CLUB SAN ANTONIO TX 4/26/2018 Volunteer Luncheon 109.61$ 5209 SAM'S CLUB IDAHO FALLS ID 4/24/2018 Membership Renewal - Dues and 100.00$ 14315 SAM'S CLUB - LOUISVILLE , KY LOUISVILLE KY 4/11/2018 pride store, office supplies 246.19$ 63725 SAM'S CLUB DIRECT ATLANTA GA 4/10/2018 Senior Presentations snacks &40.86$ 63725 SAM'S CLUB DIRECT ATLANTA GA 4/10/2018 Candy SBA 48.92$ 63725 SAM'S CLUB DIRECT ATLANTA GA 4/10/2018 Candy office & Hamburger 106.30$ 2012946 SAM'S CLUB DIRECT ATLANTA GA 5/2/2018 Open Purchase Order 28.96$ 2012946 SAM'S CLUB DIRECT ATLANTA GA 5/2/2018 Food and Non Food Items 80.24$ 2012946 SAM'S CLUB DIRECT ATLANTA GA 5/2/2018 Food and Non Food Items 126.22$ 2012946 SAM'S CLUB DIRECT ATLANTA GA 5/2/2018 Sams Club Curriculum Supplies 322.78$ 2012946 SAM'S CLUB DIRECT ATLANTA GA 5/2/2018 Sams Club Curriculum Supplies 91.34$ 2012946 SAM'S CLUB DIRECT ATLANTA GA 5/2/2018 Food and Non Food Items 88.91$ 900324479 SANCHEZ, GUADALUPE L IDAHO FALLS ID 4/20/2018 Payroll Expense 457.18$ 900324764 SANCHEZ, MANUEL IDAHO FALLS ID 4/20/2018 Payroll Expense 2,883.34$ 3000554 SANCHEZ, NANCY I AMMON ID 4/20/2018 Payroll Expense 195.01$ 900324340 SANCHEZ, VERONICA IDAHO FALLS ID 4/20/2018 Payroll Expense 906.17$ 3000586 SANDERS, DAVID B HAMER ID 4/20/2018 Payroll Expense 5,150.00$ 2012869 SANDERS, SARAH IDAHO FALLS ID 4/18/2018 Per Diem Request for Idaho 105.00$ 900324280 SANDERS, SARAH C IDAHO FALLS ID 4/20/2018 Payroll Expense 8,545.84$ 900325181 SANDERSON, HEIDI K IDAHO FALLS ID 4/20/2018 Payroll Expense 903.99$ 900325380 SANDERSON, MEGAN J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,255.79$ 900325596 SATTERTHWAITE, JOLEEN K AMMON ID 4/20/2018 Payroll Expense 562.50$ 900324586 SAUNDERS, JENNIFER M IDAHO FALLS ID 4/20/2018 Payroll Expense 536.41$ 3000540 SAUREY, CHERISH N IDAHO FALLS ID 4/20/2018 Payroll Expense 582.47$ 900324912 SAVAGE, ALANE A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,683.09$ 2013054 SAWTOOTH REHAB PLLC IDAHO FALLS ID 5/7/2018 services 5,720.00$ 900324765 SAXTON, ANGIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 471.72$ 900325458 SCHAEFER, SARAH J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,425.17$ 900324766 SCHAFER, BRANDY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,214.40$ 3000567 SCHENK, MIKEL W IDAHO FALLS ID 4/20/2018 Payroll Expense 400.29$ 900324384 SCHERCK, TAWNYA W IDAHO FALLS ID 4/20/2018 Payroll Expense 4,724.16$ 900324989 SCHETROMPF, WHITNEY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,124.57$ 63735 SCHJELDAHL, TARA IDAHO FALLS ID 4/12/2018 reimburse Tennis Balls from 339.75$ 900325495 SCHJELDAHL, TARA B IDAHO FALLS ID 4/20/2018 Payroll Expense 1,002.00$ 900325503 SCHMID, JAMIE M RIRIE ID 4/20/2018 Payroll Expense 1,097.66$ 900325275 SCHMIDT, SEAN S IDAHO FALLS ID 4/20/2018 Payroll Expense 5,608.84$ Page 51 Check Number Vendor City State Check Date Description Amount 900325083 SCHNEIDER, XIMENA A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,850.00$ 900324767 SCHNERINGER, EMILY TREMONTON UT 4/20/2018 Payroll Expense 1,409.57$ 900325543 SCHOFIELD, CHELSEA IDAHO FALLS ID 4/20/2018 Payroll Expense 371.26$ 4926 SCHOLASTIC BOOK FAIRS OLYMPIA WA 4/19/2018 Payment for Book Fair 4,470.68$ 2013055 SCHOLASTIC INC JEFFERSON CITY MO 5/7/2018 School District 91 ODOB order 15,920.00$ 4924 SCHOLASTIC INC JEFFERSON CITY MO 4/12/2018 Magazines for science for 122.07$ 900325424 SCHOLES, JOHN D AMMON ID 4/20/2018 Payroll Expense 2,970.99$ 14316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/11/2018 Sports remittance 15,955.00$ 14318 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/12/2018 February bill back 5,057.77$ 212015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/12/2018 January/ March 2018 4,540.00$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 March Circle of Love 72.00$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 March Concessions pay 800.00$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 March warehouse order SBA 46.36$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 March Registration conf TSA 715.00$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 April Warehouse order Paper 117.46$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 March bus Conf TSA Club 210.00$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 March Trans Scholastic Team 182.75$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 April IFHS Symphonic Band to 127.50$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 April IFHS Anat & Phys to ISU 227.37$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 April Warehouse order 10.32$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 April Warehouse order paper 121.51$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 May IFHS Concert Band to 272.00$ 63802 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/3/2018 Choir to Madison 042518 Vocal 565.25$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JBullPCardMarch 38.35$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 SDakuPCardMarch 46.48$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 BDevinePCardMarch 23.94$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 MEllingsonPCardMarch 98.36$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 FCCLA Membership Club 208.00$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 EntWeeklySub-63.55/BestBuyDVD-103.54$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JHardyPCardMarch 47.75$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 MHouserPCardMarch Big 3,463.25$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 MHurleyPCardMarch 1,395.00$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 EMcCoyPCardMarch 121.96$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 BNelsonPCardMarch PizzaPieEnd 68.26$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 DRobbPCardMarch 400.00$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 DRobbPCardMarch 249.40$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 TRobinsonPCardMarch 37.67$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 DRogersPCardMarch Wix.com 93.90$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JSmithPCardMarch 143.80$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 TSmithPCardMarch 165.00$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JBirdPCardApril 309.10$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JBullPCardApril 406.68$ Page 52 Check Number Vendor City State Check Date Description Amount 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 BDevinePCardApril 157.30$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 MEllingsonPCardApril 208.80$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 RHansonPCardApril 2,735.66$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JHardyPCardApril 1,036.80$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 ZJensenPCardApril MeiniDjembe 175.99$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 SJorgensonPCardApril Amazon 113.47$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 KMartinPCardApril 385.24$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 KMayesPCardApril 315.00$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 EMcCoyPCardApril 292.86$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 DRobbPCardApril 734.03$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 TRobinsonPCardApril 119.60$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JSmithPCardApril 51.38$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 JSmithPCardApril 193.58$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 WStraubPCardApril 28.00$ 63805 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/4/2018 AWadePCardApril Albertsons 12.00$ 63807 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 5/4/2018 Toyota share tickets sold 15.00$ 2013056 SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETON WI 5/7/2018 P. E. Equipment 923.51$ 900325544 SCHROM, FREDRICK J IDAHO FALLS ID 4/20/2018 Payroll Expense 39.04$ 900324341 SCHUETTE, CAROL J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,113.75$ 3000575 SCHUETZ, KIMBERLY A IDAHO FALLS ID 4/20/2018 Payroll Expense 943.42$ 900325597 SCHULTZ, REBECCA R IDAHO FALLS ID 4/20/2018 Payroll Expense 708.54$ 900325545 SCOTT, AMBER N IDAHO FALLS ID 4/20/2018 Payroll Expense 418.31$ 900324858 SCOTT, LISA T IDAHO FALLS ID 4/20/2018 Payroll Expense 5,117.50$ 66880 SCREEN GRAPHICS INC IDAHO FALLS ID 4/24/2018 Shirts 220.97$ 66885 SCREEN GRAPHICS INC IDAHO FALLS ID 4/25/2018 Shirts Orchestra 270.00$ 900324530 SEAL, TERRI J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,733.34$ 3000562 SEAMONS, LAURIE IDAHO FALLS ID 4/20/2018 Payroll Expense 695.48$ 900325381 SEARLE, MARY L IDAHO FALLS ID 4/20/2018 Payroll Expense 320.45$ 900325110 SERMON, MITCH S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,884.51$ 900325639 SERMON, WILLIAM R IDAHO FALLS ID 4/20/2018 Payroll Expense 450.90$ 900324342 SERUMGARD, STEPHANIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 928.38$ 900324859 SESSIONS, LINDSEY N IDAHO FALLS ID 4/20/2018 Payroll Expense 369.31$ 900325382 SESTERO, SHANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 5,300.00$ 900324385 SHAFFER, CHERYL L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900324768 SHANK, KYLIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 216.85$ 900325383 SHAW, MELISSA K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,273.36$ 900324480 SHAW, MICHELLE M IDAHO FALLS ID 4/20/2018 Payroll Expense 846.41$ 900324769 SHEARER, SAMANTHA L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,906.59$ 900325084 SHEEN, BECKY L HOWE ID 4/20/2018 Payroll Expense 3,963.41$ 900325111 SHEETZ, DALE E IDAHO FALLS ID 4/20/2018 Payroll Expense 3,633.90$ 66851 SHELLEY HIGH SCHOOL SHELLEY ID 4/11/2018 Shelley Golf Tournament 90.00$ 900325384 SHELTON, ALEXIS T IDAHO FALLS ID 4/20/2018 Payroll Expense 808.19$ Page 53 Check Number Vendor City State Check Date Description Amount 900324913 SHEPHERD, JANET M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,988.41$ 900325459 SHERIDAN, KELLY A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900325276 SHERMAN, MARY E IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 63738 SHIRLEY, HILARY IDAHO FALLS ID 4/16/2018 reimburse Dollartree and 25.57$ 900324343 SHULTZ, CHEYENNE S IDAHO FALLS ID 4/20/2018 Payroll Expense 3,198.34$ 900325546 SHURTLIFF, MELINDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 861.84$ 900324587 SHURTLIFF, SHANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,054.92$ 10631 SIGNATURE PARTY RENTAL IDAHO FALLS ID 4/10/2018 Debate 25.44$ 2012947 SIGNATURE PARTY RENTAL IDAHO FALLS ID 5/2/2018 120bplime 60x120" Lime Poly"55.72$ 66868 SIGNATURE STYLE JEWELRY LINCOLN NE 4/18/2018 Championship Rings 1,531.00$ 900325182 SILER, PENNY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,855.31$ 2012948 SILVA, MAEGAN IDAHO FALLS ID 5/2/2018 lunch refunds 535.15$ 3000605 SILVERMAN, HEATHER G IDAHO FALLS ID 4/20/2018 Payroll Expense 216.44$ 900324770 SIMMS, TONYA D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,038.89$ 2013057 SINGER, MINDY BLACKFOOT ID 5/7/2018 mileage 96.71$ 900324281 SINGER, MINDY L BLACKFOOT ID 4/20/2018 Payroll Expense 5,798.34$ 63739 SKIDMORE, ERIC AMMON ID 4/16/2018 reimburse Subway for Judge 30.00$ 900324914 SKINNER, JULIEANN IDAHO FALLS ID 4/20/2018 Payroll Expense 4,370.42$ 66912 SKYLINE GRADUATING CLASS OF 2018IDAHO FALLS ID 5/7/2018 Booster Club Donation to SHS 1,000.00$ 63789 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/1/2018 reimburse Track Blocks From 428.00$ 2013058 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/7/2018 D91 Reimbursements 161.55$ 2012808 SKYWARD STEVENS POINT WI 5/2/2018 Idaho Skyward User Group (600.00)$ 900324915 SLEIGHT, ROBBIE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,073.62$ 900324990 SLIFKA, JOANNE M AMMON ID 4/20/2018 Payroll Expense 4,825.00$ 900325460 SMEDE, SHELLY D IDAHO FALLS ID 4/20/2018 Payroll Expense 5,532.78$ 2013059 SMITH ROOFING & SIDING RIGBY ID 5/7/2018 Taylorview Roof Drain Repair 234.50$ 900324771 SMITH, BRIEANNE N REXBURG ID 4/20/2018 Payroll Expense 345.68$ 2012870 SMITH, CARRIE IDAHO FALLS ID 4/18/2018 Per Diem for Idaho Education 105.00$ 2012949 SMITH, CARRIE IDAHO FALLS ID 5/2/2018 travel per diem/IASBO/Cour 88.00$ 900324282 SMITH, CARRIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 9,116.67$ 900324639 SMITH, CHANTEL E IDAHO FALLS ID 4/20/2018 Payroll Expense 3,981.59$ 900325598 SMITH, CHERI C IDAHO FALLS ID 4/20/2018 Payroll Expense 79.65$ 900324692 SMITH, ESTHER H IDAHO FALLS ID 4/20/2018 Payroll Expense 899.90$ 17 SMITH, JEREMY IDAHO FALLS ID 4/11/2018 Flex Reimbursement 2,600.07$ 900325385 SMITH, JEREMY W IDAHO FALLS ID 4/20/2018 Payroll Expense 4,348.38$ 900325085 SMITH, KATHY O AMMON ID 4/20/2018 Payroll Expense 7,480.09$ 900325386 SMITH, KEVIN S IDAHO FALLS ID 4/20/2018 Payroll Expense 2,455.68$ 900324531 SMITH, KRISTOFFER J IDAHO FALLS ID 4/20/2018 Payroll Expense 7,058.94$ 900324772 SMITH, LAURA C IDAHO FALLS ID 4/20/2018 Payroll Expense 5,803.34$ 900324386 SMITH, LORELEI C IDAHO FALLS ID 4/20/2018 Payroll Expense 789.87$ 3000592 SMITH, SHELDON G IDAHO FALLS ID 4/20/2018 Payroll Expense 117.09$ 900324860 SMITH, SUZANNE S IDAHO FALLS ID 4/20/2018 Payroll Expense 981.47$ Page 54 Check Number Vendor City State Check Date Description Amount 900325387 SMITH, TANNER J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 66886 SMITH, TEAGAN IDAHO FALLS ID 4/25/2018 Official fees and mileage 12.00$ 900325183 SMOLEY, CHERYL IONA ID 4/20/2018 Payroll Expense 1,524.38$ 900324991 SMOUT, TERRA A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900324640 SMYLIE, DEBRA L IDAHO FALLS ID 4/20/2018 Payroll Expense 721.40$ 900325277 SNARR, JACOB IDAHO FALLS ID 4/20/2018 Payroll Expense 3,241.84$ 900324283 SNARR, KENNETH SHAWN IDAHO FALLS ID 4/20/2018 Payroll Expense 1,639.23$ 66852 SNARR, MICHAEL AMMON ID 4/11/2018 Bonco Days meal Per Diem 115.00$ 3000617 SNARR, MICHAEL J AMMON ID 4/20/2018 Payroll Expense 647.77$ 900325184 SNOW, TONJA K IDAHO FALLS ID 4/20/2018 Payroll Expense 2,637.94$ 900324861 SOBIESKI, AMY IDAHO FALLS ID 4/20/2018 Payroll Expense 1,482.08$ 63746 SOELBERG, DIANE REXBURG ID 4/17/2018 Gem state band festival 138.20$ 63772 SOELBERG, DIANE REXBURG ID 4/24/2018 Festival Gem State Band 100.00$ 900324862 SOELBERG, LUANN IDAHO FALLS ID 4/20/2018 Payroll Expense 489.12$ 2013060 SOLARWINDS DALLAS TX 5/7/2018 SolarWinds Server &2,545.75$ 900325086 SOMMERCORN, CAMARY K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,913.34$ 900325087 SOMSEN, KELLY J AMMON ID 4/20/2018 Payroll Expense 5,826.63$ 900325547 SOPKOWICZ, JALIN IDAHO FALLS ID 4/20/2018 Payroll Expense 447.54$ 900324773 SORENSEN, GINA M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,008.34$ 3449 SORENSEN, SCOTT OREM UT 5/2/2018 Mountain Man History Program 225.00$ 2012847 SORENSEN, SUSAN IDAHO FALLS ID 4/11/2018 travel perdiem/HOSA/Boise 105.00$ 900325461 SORENSEN, SUSAN IDAHO FALLS ID 4/20/2018 Payroll Expense 3,944.75$ 900325278 SORENSEN, TAMMY BLACKFOOT ID 4/20/2018 Payroll Expense 5,821.59$ 900324992 SORONEN, KELLIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,164.59$ 2013061 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 5/7/2018 Monitor for Mechanic 131.37$ 2013061 SOUTHERN COMPUTER WAREHOUSE INCAtlanta GA 5/7/2018 Seagate 1 TB external Hard 1,620.60$ 900324641 SOUTHWICK, KATIE A RIGBY ID 4/20/2018 Payroll Expense 705.07$ 900325548 SOUTHWICK, KRISTI R IDAHO FALLS ID 4/20/2018 Payroll Expense 15.00$ 900324532 SPARKS, GAYLEEN IDAHO FALLS ID 4/20/2018 Payroll Expense 3,935.25$ 900325496 SPATIG, JEANNETTE B IDAHO FALLS ID 4/20/2018 Payroll Expense 582.66$ 3000576 SPAULDING, BRENDA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,470.25$ 3000629 SPERRY, CHARLES C IDAH FALLS ID 4/20/2018 Payroll Expense 688.21$ 900324822 SPERRY, CYNTHIA J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,415.17$ 900325462 SPIRINGER, DEAN A IDAHO FALLS ID 4/20/2018 Payroll Expense 596.54$ 900325279 SPIRINGER, JESSICA D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,034.25$ 900324693 SPRACKLIN, AMBER J SHELLEY ID 4/20/2018 Payroll Expense 1,006.99$ 3000640 SPRADLIN, DAVID A IDAHO FALLS ID 4/20/2018 Payroll Expense 2,388.78$ 63796 SPRINGHILL SUITES BOISE ID 5/2/2018 Rooms Capital Tourn Tennis 2,508.00$ 63773 SPRINGHILL SUITES BY MARRIOTT BOISE ID 4/24/2018 Martin room 041118 Ath Adm 372.00$ 63773 SPRINGHILL SUITES BY MARRIOTT BOISE ID 4/24/2018 Room Martin 011718 Ath Adm 93.00$ 66913 SPRINGHILL SUITES BY MARRIOTT BOISE ID 5/7/2018 Skyline HS Tennis Capital 1,584.00$ 900324823 STAGGS, KENDRA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,183.51$ Page 55 Check Number Vendor City State Check Date Description Amount 900325280 STALEY, AIRICA M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,425.17$ 2012950 STANGER, ERNEST IONA ID 5/2/2018 Host for 4th Grade Rendezvous 225.00$ 900324284 STANSBURY, ALEXANDER A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,519.21$ 900324533 STARK, TANYA M SHELLEY ID 4/20/2018 Payroll Expense 1,092.69$ 2012848 STATE TAX COMMISSION BOISE ID 4/11/2018 March Sales Tax payment 1,676.04$ 14317 STATE TAX COMMISSION BOISE ID 4/11/2018 Tax - January through March 182.87$ 63797 STATE TAX COMMISSION BOISE ID 5/2/2018 Sales tax for April 18 1,169.71$ 2012901 STATEWIDE RECEIPTING UNIT BOISE ID 4/20/2018 Payroll accrual 5,113.22$ 900324863 STEADMAN, KAYCE J IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900324285 STEEL, REBECCA A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,320.60$ 900325388 STENERSEN, COLETTE J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,033.34$ 900325599 STEPHENS, BROOKE M IDAHO FALLS ID 4/20/2018 Payroll Expense 644.00$ 900325600 STEPHENS, KATRINA M AMMON ID 4/20/2018 Payroll Expense 304.58$ 900324864 STEPHENS, MISTY A IDAHO FALLS ID 4/20/2018 Payroll Expense 627.30$ 900324642 STEPHENSON, LORI H IDAHO FALLS ID 4/20/2018 Payroll Expense 2,644.71$ 900324481 STEVENS, APRIL L IDAHO FALLS ID 4/20/2018 Payroll Expense 478.99$ 3000555 STEVENSON, STACY A IDAHO FALLS ID 4/20/2018 Payroll Expense 207.55$ 900324387 STEVING, LEONARD R IDAHO FALLS ID 4/20/2018 Payroll Expense 2,437.07$ 900325281 STEWART, BRIANNA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,058.71$ 3000577 STEWART, DENNIS D SHELLEY ID 4/20/2018 Payroll Expense 455.54$ 900324694 STIENS, BRENDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 527.53$ 900325389 STOCKING, KAYLENE RIGBY ID 4/20/2018 Payroll Expense 3,475.25$ 900324482 STOCKING, RANDY S RIGBY ID 4/20/2018 Payroll Expense 7,155.68$ 900325112 STODDARD, THOMAS W IONA ID 4/20/2018 Payroll Expense 3,169.15$ 900325390 STORMS, HONORE M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,108.34$ 900325640 STORMS, IRIS L IDAHO FALLS ID 4/20/2018 Payroll Expense 136.96$ 900324695 STRACHAN, TARESA D IDAHO FALLS ID 4/20/2018 Payroll Expense 3,628.41$ 900325601 STRADLING, KYLE J SHELLEY ID 4/20/2018 Payroll Expense 114.78$ 900325391 STRAHLE, KIMBERLY L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,465.02$ 900324534 STRAIT, GINGER AMMON ID 4/20/2018 Payroll Expense 5,190.16$ 900324535 STRATTON, MICHELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 5,173.34$ 63778 STRAUB, WENDI IDAHO FALLS ID 4/25/2018 Reimburse Pancake Fundraiser 11.89$ 900325392 STRAUB, WENDI L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,858.09$ 900325088 STRONG, LAUREN P IDAHO FALLS ID 4/20/2018 Payroll Expense 3,325.17$ 900324426 STUART, RHONDA G IDAHO FALLS ID 4/20/2018 Payroll Expense 717.41$ 900325089 STUBBS, GEOFFREY C AMMON ID 4/20/2018 Payroll Expense 4,028.55$ 63785 STUMPS SOUTH WHITLEY IN 4/30/2018 Commencement dance supplies 289.80$ 900324427 SUCHER, SHANNON M IDAHO FALLS ID 4/20/2018 Payroll Expense 683.32$ 10642 SUEKEL, MATTHEW IDAHO FALLS ID 5/2/2018 BPA overpayment 252.26$ 900324344 SUEKEL, THERESA L IDAHO FALLS ID 4/20/2018 Payroll Expense 947.43$ 900324865 SULLIVAN, AMANDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,608.09$ 3000563 SUMMERS, REBECCA A AMMON ID 4/20/2018 Payroll Expense 492.02$ Page 56 Check Number Vendor City State Check Date Description Amount 900324483 SWANSON, CHEYENNE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,170.78$ 900325393 SWEETLAND, BARBARA C IDAHO FALLS ID 4/20/2018 Payroll Expense 1,301.46$ 900325394 SWEETLAND, LISA V IDAHO FALLS ID 4/20/2018 Payroll Expense 2,720.68$ 900324286 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 4/20/2018 Payroll Expense 1,562.56$ 900325185 SWENSEN, MARRINA M IDAHO FALLS ID 4/20/2018 Payroll Expense 511.97$ 900324993 SWINDLER, HEATHER C IDAHO FALLS ID 4/20/2018 Payroll Expense 852.28$ 2012849 SYRINGA NETWORKS, LLC BOISE ID 4/11/2018 services 1,395.00$ 66894 T MOBILE SAINT LOUIS MO 5/1/2018 Hot Spots 158.36$ 900324994 TALLMON, ELISABETH J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,060.63$ 900324536 TAPP, STACY M IDAHO FALLS ID 4/20/2018 Payroll Expense 237.19$ 900325090 TAPP, VERA C IDAHO FALLS ID 4/20/2018 Payroll Expense 772.91$ 2012850 TARGHEE REGIONAL PUBLIC TRANS IDAHO FALLS ID 4/11/2018 Transportation for student 48.00$ 2012850 TARGHEE REGIONAL PUBLIC TRANS IDAHO FALLS ID 4/11/2018 Buss Passes MV 22.50$ 900324388 TATE, CANDICE NICOLE IDAHO FALLS ID 4/20/2018 Payroll Expense 515.87$ 900324588 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,407.92$ 900324589 TAULE, NICHOLE D IDAHO FALLS ID 4/20/2018 Payroll Expense 991.79$ 900324484 TAUSCHER, KAREN M BLACKFOOT ID 4/20/2018 Payroll Expense 2,473.34$ 3000533 TAVENNER, BARBARA R IDAHO FALLS ID 4/20/2018 Payroll Expense 358.78$ 900325091 TAYLOR, ANKHBAYAR IDAHO FALLS ID 4/20/2018 Payroll Expense 2,108.80$ 2012871 TAYLOR, APRIL IDAHO FALLS ID 4/18/2018 travel per 518.00$ 900324287 TAYLOR, APRIL IDAHO FALLS ID 4/20/2018 Payroll Expense 5,808.34$ 900324866 TAYLOR, BARBARA J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,108.71$ 900325282 TAYLOR, BRETT L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,379.19$ 900324867 TAYLOR, BRITTON K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,044.75$ 900324428 TAYLOR, DAWN M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,091.21$ 900324288 TAYLOR, KIMBERLY C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,425.17$ 900324643 TAYLOR, RACHEL N IDAHO FALLS ID 4/20/2018 Payroll Expense 615.91$ 900325463 TAYLOR, REX E IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900324289 TAYLOR, SHANNON M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,836.78$ 900325283 TAYLOR, TIMOTHY J IDAHO FALLS ID 4/20/2018 Payroll Expense 416.44$ 2013062 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/7/2018 Reimburse Taylorview 1,674.23$ 3228 TEARS OF JOY THEATRE PORTLAND OR 4/20/2018 Deposit on Sept. Assembly 200.00$ 2013063 TEK-HUT TWIN FALLS ID 5/7/2018 800 G3 Mini Lab (16GB)27,150.00$ 2012886 TELADOC INC DALLAS TX 4/19/2018 fee 2,464.50$ 2012872 TESKE, FRANCES IDAHO FALLS ID 4/18/2018 Reimbursement for Reflex math 34.48$ 2012951 TESKE, FRANCES IDAHO FALLS ID 5/2/2018 travel per 61.00$ 900324824 TESKE, FRANCES C IDAHO FALLS ID 4/20/2018 Payroll Expense 6,582.34$ 900325092 TESKE, MICHAEL C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,141.93$ 2730 TETON GRAPHICS IDAHO FALLS ID 4/29/2018 Chess Club Shirts 300.00$ 2012873 TETON RAPTOR CENTER WILSON WY 4/18/2018 Assembly for Erickson Camp 647.50$ 3229 TETON RAPTOR CENTER WILSON WY 4/24/2018 Teton Raptor Center Assembly 120.00$ 63803 TETON TEAM APPAREL SHELLEY ID 5/3/2018 Down payment on Cheer apparel 750.00$ Page 57 Check Number Vendor City State Check Date Description Amount 900324696 TEW, BARBARA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,304.25$ 900324825 THAYER, CHERYL A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,514.31$ 2012952 THE ART MUSEUM OF EARTERN IDAHOIDAHO FALLS ID 5/2/2018 4th Grade field trip for 123.00$ 2012923 THE COSTUME SHOP IDAHO FALLS ID 4/25/2018 Costume bill for 'Singin in 2,330.00$ 63806 THE ROSE SHOP INC IDAHO FALLS ID 5/4/2018 Plant for Rogers Faculty Fund 36.93$ 2080 THE ROSE SHOP INC IDAHO FALLS ID 5/3/2018 Corsages for 5th grade 47.93$ 2012851 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 4/11/2018 4/17/18 Rental Fee - Bond 125.00$ 2012852 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 4/11/2018 4/17/18 Security Deposit 500.00$ 2012851 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 4/26/2018 4/17/18 Rental Fee - Bond (125.00)$ 2012852 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 4/26/2018 4/17/18 Security Deposit (500.00)$ 2013064 THERMOWORKS, INC AMERICAN FORK UT 5/7/2018 Thermometer Repair 65.99$ 900324697 THIEME, TERRI L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,319.12$ 900324698 THOMAS, DANIEL G IDAHO FALLS ID 4/20/2018 Payroll Expense 4,567.34$ 900324590 THOMAS, LISA R IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 3000630 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 4/20/2018 Payroll Expense 548.66$ 900324774 THOMPSON, DANIELLE J IDAHO FALLS ID 4/20/2018 Payroll Expense 496.54$ 900324485 THOMPSON, HEATHER D IONA ID 4/20/2018 Payroll Expense 339.07$ 900324995 THOMPSON, HOLLY L IDAHO FALLS ID 4/20/2018 Payroll Expense 2,759.58$ 900324996 THOMPSON, KATHERINE C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,958.34$ 900325549 THOMPSON, MICHELLE L IDAHO FALLS ID 4/20/2018 Payroll Expense 460.12$ 900325641 THOMSEN, SEAN M IDAHO FALLS ID 4/20/2018 Payroll Expense 257.67$ 900325550 THORNTON, TORREY J RIGBY ID 4/20/2018 Payroll Expense 157.93$ 900324429 THUESON, DONNA D SHELLEY ID 4/20/2018 Payroll Expense 1,328.21$ 900324916 THUESON, KRISTEN M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,698.09$ 900325497 THUESON, TERRA ANN IDAHO FALLS ID 4/20/2018 Payroll Expense 509.96$ 2013065 THURBER, TESSA IDAHO FALLS ID 5/7/2018 mileage 171.78$ 900324997 THURSTON, LEANNE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,034.25$ 900324389 TIDD, JESSICA M IDAHO FALLS ID 4/20/2018 Payroll Expense 675.99$ 3000528 TILFORD, LEANNE M IDAHO FALLS ID 4/20/2018 Payroll Expense 909.33$ 900324998 TILLEY, MICHAEL R IDAHO FALLS ID 4/20/2018 Payroll Expense 3,783.09$ 900324644 TILLEY, TARA N IDAHO FALLS ID 4/20/2018 Payroll Expense 3,034.25$ 900325186 TILLO, KATHLEEN IDAHO FALLS ID 4/20/2018 Payroll Expense 1,282.66$ 900324999 TIMCHAK, HEATHER L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,294.01$ 900325464 TIMCHAK, JOSEPH E IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900325284 TIMMINS, SYDNEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 530.58$ 63740 TIRRELL, KELLEN IDAHO FALLS ID 4/16/2018 refund Ski Club 55.00$ 63741 TIRRELL, TESSA IDAHO FALLS ID 4/16/2018 refund ski Club 55.00$ 900324775 TOBIAS, MELBA C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,011.59$ 900324486 TOBIN, HAROLD R IDAHO FALLS ID 4/20/2018 Payroll Expense 3,642.90$ 900325285 TOCHERI, SARAH M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,081.59$ 900324776 TOKITA, KELLY R IDAHO FALLS ID 4/20/2018 Payroll Expense 5,212.34$ 900325000 TOLMAN, ALLISON N IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ Page 58 Check Number Vendor City State Check Date Description Amount 900324591 TOMASETTI, AMBER R IDAHO FALLS ID 4/20/2018 Payroll Expense 2,138.77$ 900324430 TOMLINSON, JENNIFER A AMMON ID 4/20/2018 Payroll Expense 1,249.02$ 900325551 TONKS, REBECCA HANSEN IDAHO FALLS ID 4/20/2018 Payroll Expense 436.43$ 3000549 TOOLE, MEGAN IDAHO FALLS ID 4/20/2018 Payroll Expense 5,033.34$ 900324868 TORRES, MARY E IDAHO FALLS ID 4/20/2018 Payroll Expense 621.53$ 900325465 TOWLER, MARY M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,225.00$ 66853 TREASURE VALLEY COFFEE BOISE ID 4/11/2018 Hot Choc and Cups 126.47$ 66857 TREASURE VALLEY COFFEE BOISE ID 4/17/2018 Water 40.00$ 66857 TREASURE VALLEY COFFEE BOISE ID 4/17/2018 Water 24.00$ 66857 TREASURE VALLEY COFFEE BOISE ID 4/17/2018 Water 28.00$ 900325602 TREMAYNE, AMY L IDAHO FALLS ID 4/20/2018 Payroll Expense 461.93$ 3000618 TREMELLING, RAY IDAHO FALLS ID 4/20/2018 Payroll Expense 871.36$ 900324592 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 4/20/2018 Payroll Expense 2,465.99$ 2013066 TROXELL COMMUNICATIONS PHOENIX AZ 5/7/2018 Chromebook Carts 2,295.00$ 900324869 TROYER, LORYN F IDAHO FALLS ID 4/20/2018 Payroll Expense 589.48$ 900325395 TRUDELL, PAULA C IDAHO FALLS ID 4/20/2018 Payroll Expense 4,742.34$ 900324870 TUCK, JENNIFER IDAHO FALLS ID 4/20/2018 Payroll Expense 5,240.00$ 900325603 TUCKER, BAILEY E IDAHO FALLS ID 4/20/2018 Payroll Expense 970.19$ 63804 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 5/3/2018 Big Teams Reg/Dues Ath Adm 604.20$ 2013067 TYLER TECHNOLOGIES INC DALLAS TX 5/7/2018 Support for2018-2019 8,497.08$ 900324487 ULRICH, KIRA E IDAHO FALLS ID 4/20/2018 Payroll Expense 2,389.99$ 900324537 ULRICH, MARY M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,108.34$ 2013068 ULRICH, WILLIAM IDAHO FALLS ID 5/7/2018 services 600.00$ 2012874 UNITED STATES POSTAL SERVICE CAROL STREAM IL 4/18/2018 Postage by Phone Meter 6,600.00$ 2012895 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 4/19/2018 Payroll accrual 658.00$ 2012903 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/25/2018 Payroll accrual 592.32$ 2012903 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/25/2018 Payroll accrual 162.00$ 2012903 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/25/2018 Payroll accrual 1,110.90$ 2012903 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/25/2018 Payroll accrual 2,472.33$ 2012903 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/25/2018 Payroll accrual 191.58$ 2012904 UNUM VOLUNTARY LIFE ASSURANCEATLANTA GA 4/25/2018 Payroll accrual 4,610.73$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Bid Items Canned , Shelf and 161.32$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Food and Non Food Items 258.47$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Food and Non Food Items 384.10$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Bid Items Canned , Shelf and 581.92$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Bid Items Canned , Shelf and 202.38$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Food and Non Food Items 278.82$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Bid Items Canned , Shelf and 591.64$ 2013069 US FOODS INC SALT LAKE CITY UT 5/7/2018 Food and Non Food Items 403.13$ 66858 USA SUMMER CAMPS CYPRESS CA 4/17/2018 Cheer Camp/Clinic 11,453.00$ 66859 UTAH MEDIA GROUP SALT LAKE CITY UT 4/17/2018 WSS Paper 336.46$ 63731 UTAH STATE UNIVERSITY MUSIC DEPARTMENTLOGAN UT 4/11/2018 Entry Invitational Band 120.00$ Page 59 Check Number Vendor City State Check Date Description Amount 900324290 UTTER, BRADLEY J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,506.56$ 900324917 UTTER, TAMMI IDAHO FALLS ID 4/20/2018 Payroll Expense 7,073.50$ 900324871 VAIL, LISA G BLACKFOOT ID 4/20/2018 Payroll Expense 4,948.34$ 2013070 VALCOM SALT LAKE CITY UT 5/7/2018 Chromebooks and Licensing 63,849.00$ 2012896 VALIC DALLAS TX 4/19/2018 Payroll accrual 750.00$ 900324488 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 4/20/2018 Payroll Expense 765.01$ 3000587 VASQUEZ, TANISHA IDAHO FALLS ID 4/20/2018 Payroll Expense 14.50$ 900324489 VAZQUEZ, DEBBIE L IDAHO FALLS ID 4/20/2018 Payroll Expense 482.10$ 900324345 VAZQUEZ, LUIS C IDAHO FALLS ID 4/20/2018 Payroll Expense 2,961.31$ 900324490 VELEZ, BEVERLY L IDAHO FALLS ID 4/20/2018 Payroll Expense 866.56$ 2013071 VEST, JONI IDAHO FALLS ID 5/7/2018 mileage 23.32$ 900325286 VEST, JONI A IDAHO FALLS ID 4/20/2018 Payroll Expense 918.84$ 900325552 VILLARREAL, ROBIN M IDAHO FALLS ID 4/20/2018 Payroll Expense 238.95$ 900324291 VINEYARD, MACADE W IDAHO FALLS ID 4/20/2018 Payroll Expense 2,378.67$ 900324346 VINEYARD, MARYANN IDAHO FALLS ID 4/20/2018 Payroll Expense 4,792.05$ 900325604 VIRGIN, JULIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 271.45$ 3000525 WACHS, CATHERIN D IDAHO FALLS ID 4/20/2018 Payroll Expense 661.56$ 2012897 WADDELL & REED INC SHAWNEE MISSONKS 4/19/2018 Payroll accrual 700.00$ 900325396 WADE, AMANDA IDAHO FALLS ID 4/20/2018 Payroll Expense 3,275.67$ 900324292 WADE, HEATHER A IDAHO FALLS ID 4/20/2018 Payroll Expense 3,877.98$ 900325397 WADSWORTH, CHRISTINA M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,074.79$ 2012953 WAETJE, WILLIAM AMMON ID 5/2/2018 travel per diem/National 288.00$ 900325466 WAETJE, WILLIAM LOGAN AMMON ID 4/20/2018 Payroll Expense 4,063.41$ 900324872 WAHLQUIST, LINDA M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,502.34$ 3000642 WAID, AMANDA IDAHO FALLS ID 4/20/2018 Payroll Expense 102.60$ 900324491 WAID, AMANDA IDAHO FALLS ID 4/20/2018 Payroll Expense 791.27$ 900324347 WAID, BRITTNEY L IDAHO FALLS ID 4/20/2018 Payroll Expense 655.15$ 900324431 WAITE, HEATHER K IDAHO FALLS ID 4/20/2018 Payroll Expense 1,188.34$ 900324873 WALKER, BONNIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 696.43$ 900325001 WALKER, KATHERINE L IDAHO FALLS ID 4/20/2018 Payroll Expense 854.27$ 900325467 WALKER, MEGAN E IDAHO FALLS ID 4/20/2018 Payroll Expense 4,006.59$ 900324432 WALL, ANDRA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,184.75$ 3000641 WALL, ROSE M IDAHO FALLS ID 4/20/2018 Payroll Expense 187.84$ 900324645 WALL, SHARI K AMMON ID 4/20/2018 Payroll Expense 559.20$ 900325398 WALLINE, CAROLINE A IDAHO FALLS ID 4/20/2018 Payroll Expense 5,005.00$ 900325553 WALLINE, JEFFREY A IDAHO FALLS ID 4/20/2018 Payroll Expense 231.66$ 63726 WAL-MART AMMON IDAHO FALLS ID 4/10/2018 Tennis Balls Tennis Club 348.60$ 66881 WAL-MART COMMUNITY ATLANTA GA 4/24/2018 Office supplies 8.42$ 66881 WAL-MART COMMUNITY ATLANTA GA 4/24/2018 Chalk, Sharpies 40.48$ 66881 WAL-MART COMMUNITY ATLANTA GA 4/24/2018 Popcorn oil 21.18$ 66881 WAL-MART COMMUNITY ATLANTA GA 4/24/2018 Post it notes 8.00$ 66881 WAL-MART COMMUNITY ATLANTA GA 4/24/2018 Coffee, Candy 102.23$ Page 60 Check Number Vendor City State Check Date Description Amount 66881 WAL-MART COMMUNITY ATLANTA GA 4/24/2018 Juice, Milk 9.54$ 900324777 WALTER, SHEILA L AMMON ID 4/20/2018 Payroll Expense 6,706.84$ 900324593 WALTON, SARASUE H IDAHO FALLS ID 4/20/2018 Payroll Expense 3,304.25$ 900324492 WANGSGARD, MELISSA AMMON ID 4/20/2018 Payroll Expense 943.41$ 900325187 WARD, JANETTE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,227.05$ 900325399 WARD, MICHELLE M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,070.84$ 2013072 WARD, RICHARD RIGBY ID 5/7/2018 services 4,608.10$ 900324433 WARNER, LAURA C IDAHO FALLS ID 4/20/2018 Payroll Expense 3,847.98$ 900324646 WASHBURN, TONYA R IDAHO FALLS ID 4/20/2018 Payroll Expense 1,264.76$ 2012898 WASHINGTON NATIONAL INSURANCE COPITTSBURGH PA 4/19/2018 Payroll accrual 579.64$ 900324293 WASNIEWSKI, HILARY A IDAHO FALLS ID 4/20/2018 Payroll Expense 106.42$ 2013073 WASTE CONNECTIONS LOS ANGELES CA 5/7/2018 services 68.53$ 900325605 WATERS, PAIGE N IDAHO FALLS ID 4/20/2018 Payroll Expense 103.92$ 900324826 WATROUS, JESSICA P IDAHO FALLS ID 4/20/2018 Payroll Expense 820.06$ 900325188 WATSON, NANCY A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,968.79$ 900324594 WATTERS, CATHERINE N IDAHO FALLS ID 4/20/2018 Payroll Expense 502.87$ 2013074 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/7/2018 Scrubber Repair 1,272.73$ 2013074 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/7/2018 TP, soap, vac bags, etc.4,339.06$ 2013074 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/7/2018 Vacuum parts 2,052.28$ 2013074 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/7/2018 Vacuums 2,685.94$ 2013075 WCP SOLUTIONS SEATTLE WA 5/7/2018 Paper Bond White 20# 8.5x11 21,840.00$ 1716 WEBB, DEBORAH IDAHO FALLS ID 4/19/2018 Reimbursement for purchases 199.56$ 900324434 WEBB, DEBORAH S IDAHO FALLS ID 4/20/2018 Payroll Expense 633.22$ 900324647 WEBBER, JEANETTE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,170.94$ 900324918 WEBER, TERESA M IDAHO FALLS ID 4/20/2018 Payroll Expense 5,300.00$ 900324435 WEBSTER, DAVID E RIGBY ID 4/20/2018 Payroll Expense 6,917.59$ 900325287 WEEKS, PEGGY S SHELLEY ID 4/20/2018 Payroll Expense 1,321.85$ 900325189 WEEKS, TONYA M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,839.56$ 900325400 WEHAUSEN, BONNIE J IDAHO FALLS ID 4/20/2018 Payroll Expense 4,462.50$ 900325002 WEIGHT, AMY R IDAHO FALLS ID 4/20/2018 Payroll Expense 812.15$ 900325003 WELLS, ALANA D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,029.32$ 900324493 WELLS, SYDNYE A IDAHO FALLS ID 4/20/2018 Payroll Expense 659.52$ 900324538 WELLS, TARA MICHELE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,792.34$ 900325288 WERNETTE, LLUDIT ROCIO AMMON ID 4/20/2018 Payroll Expense 2,141.84$ 900324436 WESCOAT, CYNTHIA K IDAHO FALLS ID 4/20/2018 Payroll Expense 809.27$ 900324648 WESSEL, SHANNA L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,858.34$ 900324437 WEST, LESLIE D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,182.92$ 900324919 WESTACOTT, CAROL J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,108.77$ 900325289 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 4/20/2018 Payroll Expense 1,214.62$ 2012899 WESTERN GOVERNORS UNIVERSITY SALT LAKE CITY UT 4/19/2018 Tuition fees for Jennifer 3,335.00$ 2013076 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 5/7/2018 open PO stock 1,150.35$ 2013076 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 5/7/2018 open PO stock (276.75)$ Page 61 Check Number Vendor City State Check Date Description Amount 2013076 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 5/7/2018 open PO stock 71.00$ 2013076 WESTERN MOUNTAIN BUS SALES INCNAMPA ID 5/7/2018 open PO 60.04$ 1249 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 4/2/2018 Payment for Jan. Feb. & March 39.00$ 900324438 WESTFALL, BARBARA L IDAHO FALLS ID 4/20/2018 Payroll Expense 1,215.64$ 900324778 WETHERINGTON, MARK F IDAHO FALLS ID 4/20/2018 Payroll Expense 4,257.92$ 900324827 WETZEL, DARIN J IDAHO FALLS ID 4/20/2018 Payroll Expense 5,150.00$ 900324439 WHEELER, KIRSTIN L IDAHO FALLS ID 4/20/2018 Payroll Expense 4,257.92$ 900324920 WHEELER, LAURIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 1,267.81$ 900324440 WHITBECK, TRINA L IDAHO FALLS ID 4/20/2018 Payroll Expense 877.59$ 900324494 WHITE, COURTNEY K IDAHO FALLS ID 4/20/2018 Payroll Expense 3,116.07$ 2729 WHITELEY, ANGIE IDAHO FALLS ID 4/29/2018 Reimburse for purchase 39.11$ 900324649 WHITELEY, ANGIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 1,590.33$ 900325606 WHITELEY, GAYLEN S IDAHO FALLS ID 4/20/2018 Payroll Expense 165.95$ 900324874 WHITING, SHELBY B IDAHO FALLS ID 4/20/2018 Payroll Expense 3,101.84$ 900325554 WHITTINGTON, JOAN H IDAHO FALLS ID 4/20/2018 Payroll Expense 230.29$ 900325401 WILCOX, ANGELA G IDAHO FALLS ID 4/20/2018 Payroll Expense 2,416.68$ 900325113 WILCOX, DANIEL B IDAHO FALLS ID 4/20/2018 Payroll Expense 3,141.14$ 900324495 WILCOX, LAYCI D IDAHO FALLS ID 4/20/2018 Payroll Expense 432.77$ 3000568 WILKEY, JULIE L AMMON ID 4/20/2018 Payroll Expense 4,387.50$ 900324294 WILKIE, DEBBIE K IDAHO FALLS ID 4/20/2018 Payroll Expense 4,074.80$ 900325498 WILKINSON, TRACI L IDAHO FALLS ID 4/20/2018 Payroll Expense 918.87$ 900325607 WILKINSON, TYLER M IDAHO FALLS ID 4/20/2018 Payroll Expense 626.55$ 900325190 WILLARD, SANDRA J IDAHO FALLS ID 4/20/2018 Payroll Expense 841.06$ 900325402 WILLEY, GREG A AMMON ID 4/20/2018 Payroll Expense 5,150.00$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual 2,978.28$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual 117.15$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual 2,184.01$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual 2,889.70$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual 463.02$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual (39.05)$ 2012925 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/1/2018 Payroll accrual 39.05$ 2012954 WILLIAMS, ANDREA IDAHO FALLS ID 5/2/2018 travel per 61.00$ 900324390 WILLIAMS, ANDREA M IDAHO FALLS ID 4/20/2018 Payroll Expense 6,782.42$ 900325290 WILLIAMS, BRENDA L RIGBY ID 4/20/2018 Payroll Expense 3,944.75$ 900324779 WILLIAMS, BRIANNE N POCATELLO ID 4/20/2018 Payroll Expense 1,086.19$ 900324348 WILLIAMS, CHIANE B IDAHO FALLS ID 4/20/2018 Payroll Expense 1,095.75$ 900324295 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 4/20/2018 Payroll Expense 2,378.67$ 900324496 WILLIAMS, JULIE C IDAHO FALLS ID 4/20/2018 Payroll Expense 762.10$ 2013077 WILLIAMS, KAY RIGBY ID 5/7/2018 mileage 18.39$ 2013077 WILLIAMS, KAY RIGBY ID 5/7/2018 mileage 30.89$ 900324349 WILLIAMS, KAY H RIGBY ID 4/20/2018 Payroll Expense 6,087.88$ 900325468 WILLIAMS, MARY ANN IDAHO FALLS ID 4/20/2018 Payroll Expense 3,622.49$ Page 62 Check Number Vendor City State Check Date Description Amount 900324350 WILLIAMS, RACHEL AMMON ID 4/20/2018 Payroll Expense 963.92$ 900324650 WILLIAMS, SARAH E IDAHO FALLS ID 4/20/2018 Payroll Expense 633.81$ 900324441 WILMES, CHRIS D IDAHO FALLS ID 4/20/2018 Payroll Expense 4,950.00$ 900324351 WILMES, LESLIE A IDAHO FALLS ID 4/20/2018 Payroll Expense 4,950.00$ 900325499 WILSON, KEITH L IDAHO FALLS ID 4/20/2018 Payroll Expense 557.00$ 2012875 WILSON, LARRY IDAHO FALLS ID 4/18/2018 NSBA 2018 Travel 1,300.43$ 2012876 WIMBORNE, MARGARET IDAHO FALLS ID 4/18/2018 Travel Per Diem - Ed Law 105.00$ 900324296 WIMBORNE, MARGARET J IDAHO FALLS ID 4/20/2018 Payroll Expense 7,595.34$ 2076 WINCO FOODS IDAHO FALLS ID 4/11/2018 Student Supplies 12.89$ 5992 WINCO FOODS IDAHO FALLS ID 4/17/2018 Receipt for Winco candy,29.25$ 1253 WINCO FOODS IDAHO FALLS ID 4/24/2018 Volunteer Luncheon 50.94$ 900325608 WIRKUS, LACEY E IDAHO FALLS ID 4/20/2018 Payroll Expense 115.99$ 10643 WIRKUS, SUMMIT RIGBY ID 5/2/2018 Reimbursement for Stigma 21.10$ 900325093 WISE, PAULA DEYSI IDAHO FALLS ID 4/20/2018 Payroll Expense 700.52$ 900324921 WIXOM, BRADLEY E IDAHO FALLS ID 4/20/2018 Payroll Expense 4,679.84$ 900325469 WIXOM, JANA M IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 900325613 WOLFE, SCOTT D IDAHO FALLS ID 4/20/2018 Payroll Expense 778.59$ 900324651 WOMACK, ANDREA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,149.48$ 900324828 WOOD, JERRILYNNE IDAHO FALLS ID 4/20/2018 Payroll Expense 4,933.34$ 900325609 WOOD, MARGARET M IDAHO FALLS ID 4/20/2018 Payroll Expense 613.07$ 900325610 WOOD, MEGAN IDAHO FALLS ID 4/20/2018 Payroll Expense 507.52$ 900324297 WOOD, SUSAN CAMILLE IDAHO FALLS ID 4/20/2018 Payroll Expense 8,155.09$ 63774 WOODLAND ENTERPRISES, INC.AMMON ID 4/24/2018 Pizza Meeting Scholastic Club 60.96$ 63774 WOODLAND ENTERPRISES, INC.AMMON ID 4/24/2018 Pizza Debate Club 35.93$ 63774 WOODLAND ENTERPRISES, INC.AMMON ID 4/24/2018 Pizza Summa Meeting Senior 80.00$ 63808 WOODLAND ENTERPRISES, INC.AMMON ID 5/4/2018 Pizza key Club 64.98$ 900325191 WOODS, ANGELA J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,521.61$ 900324442 WOODS, STEPHANIE M IDAHO FALLS ID 4/20/2018 Payroll Expense 840.05$ 2013078 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 5/7/2018 Items need for IFHS Band,730.00$ 900325094 WOOLF, JEANNE IDAHO FALLS ID 4/20/2018 Payroll Expense 735.66$ 900325192 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,976.86$ 900325291 WORRELL, MADELINE M IDAHO FALLS ID 4/20/2018 Payroll Expense 2,593.12$ 900325292 WORRELL, TIFFANY N IDAHO FALLS ID 4/20/2018 Payroll Expense 630.53$ 900324352 WRIGHT, BETHANY L IDAHO FALLS ID 4/20/2018 Payroll Expense 283.40$ 900325004 WRIGHT, TERRY R AMMON ID 4/20/2018 Payroll Expense 4,786.18$ 900325005 WRIGHT, VIRGINIA AMMON ID 4/20/2018 Payroll Expense 697.12$ 2012877 WSIPC EVERETT WA 4/18/2018 finance guides 2,300.00$ 900324922 WYRICK, TRISALAYA M AMMON ID 4/20/2018 Payroll Expense 3,109.25$ 63798 YARRINGTON, HANNAH IDAHO FALLS ID 5/2/2018 Reimburse Scrapbook for Vocal 61.88$ 900325193 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 4/20/2018 Payroll Expense 392.94$ 66860 YIPES FOREST PARK IL 4/17/2018 24 Performance Packs 1,100.55$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Trans./M&O Yost Copier Lease 94.85$ Page 63 Check Number Vendor City State Check Date Description Amount 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Warehouse Yost Copier Lease 27.95$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Bush Yost Copier Lease and 512.53$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Boyes Yost Copier Lease and 498.47$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Admin. Yost Copier Lease and 329.63$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Westside Yost Copier Lease 477.01$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Bunker Yost Lease and 373.44$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 CTE Yost Copier Lease and 56.49$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Innov. Center Yost Copier 36.47$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 ECSE Yost Copier Lease and 39.42$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Hawthorne Yost Copier Lease 409.16$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Spec. Ed. Yost Copier Lease 32.28$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Child Nutrition Yost Copier 68.48$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Print Shop Yost Copier Lease 434.51$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Music Dept. Yost Copier Lease 54.02$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Temple View Yost Copier Lease 545.00$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Linden Park Yost Copier Lease 566.32$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Sunnyside Yost Copier Lease 672.33$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Longfellow Yost Copier Lease 690.73$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 TMS Yost Copier Lease and 814.66$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Erickson Yost Copier Lease 574.18$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 SHS Yost Copier Lease and 816.66$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Emerson Yost Copier Lease and 52.25$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Emerson Yost Copier Lease and 196.60$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 ERMS Yost Copier Lease and 764.42$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Compass Yost Copier Lease and 259.52$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Edgemont Yost Copier Lease 475.32$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 IFHS Yost Copier Lease and 1,563.05$ 2013079 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/7/2018 Fox Hollow Yost Copier Lease 553.27$ 900325293 YOUINOU, HEATHER M IDAHO FALLS ID 4/20/2018 Payroll Expense 3,250.17$ 900325114 YOUNG, DALE L IDAHO FALLS ID 4/20/2018 Payroll Expense 3,164.51$ 900324595 YOUNG, KAREN J IDAHO FALLS ID 4/20/2018 Payroll Expense 1,017.85$ 900325403 YOUNG, TERESA A AMMON ID 4/20/2018 Payroll Expense 1,532.78$ 900324539 ZABRISKIE, CAROLYN L IDAHO FALLS ID 4/20/2018 Payroll Expense 663.28$ 900324923 ZACHOW, BRITTANY J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,146.75$ 900324699 ZAMORA, MORAYMA IDAHO FALLS ID 4/20/2018 Payroll Expense 1,247.93$ 900324780 ZANETTI, LAUREN L ST ANTHONY ID 4/20/2018 Payroll Expense 3,409.25$ 14322 ZAUGG, CASSIDY IDAHO FALLS ID 5/4/2018 cheer bows 168.00$ 3000631 ZIEL, JESSICA L IDAHO FALLS ID 4/20/2018 Payroll Expense 43.02$ 900325555 ZIERKE, JUSTIN D SHELLEY ID 4/20/2018 Payroll Expense 540.17$ 900325294 ZOHNER, PAULA J IDAHO FALLS ID 4/20/2018 Payroll Expense 3,409.25$ 900324298 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 4/20/2018 Payroll Expense 2,271.98$ Page 64