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Home My WebLink About04 March 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 212011 A AND B PRODUCTIONS INC AMMON ID 4/5/2018 Spring Dance Yearbook 225.00$ 63706 A/K SIGN CO INC IDAHO FALLS ID 4/2/2018 banners for Girls Softb 495.00$ 63718 A/K SIGN CO INC IDAHO FALLS ID 4/9/2018 signs Feist field Axe A 660.00$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 212.64$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 181.20$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 114.24$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 127.68$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 106.32$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 142.08$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 100.32$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 1,056.00$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 358.56$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 64.08$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 140.64$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 168.96$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 168.96$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 228.96$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 143.52$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 103.32$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 152.64$ 2012666 AAF/FLANDERS BOISE ID 3/28/2018 Air Filters 501.60$ 900324060 ABEGGLEN, MARY U AMMON ID 03/16/2018 Payroll Expense 15.83$ 3000490 ABERCROMBIE, DEE L IDAHO FALLS ID 03/16/2018 Payroll Expense 436.66$ 2012696 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/28/2018 services 16,071.11$ 2012718 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 4/9/2018 services 8,213.45$ 900324109 ACOSTA, AMBER IDAHO FALLS ID 03/16/2018 Payroll Expense 172.98$ 900323467 ACOSTA, JHANYCE A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,218.09$ 2012719 ACOUSTIC SPECIALTIES INC POCATELLO ID 4/9/2018 Eagle Rock Nurse Statio 2,650.00$ 900323242 ADAMS, CARRIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 545.91$ 900322987 ADAMS, CHRISTINA A AMMON ID 03/16/2018 Payroll Expense 4,978.34$ 3000401 ADAMS, CONNIE IDAHO FALLS ID 03/16/2018 Payroll Expense 890.46$ 900323324 ADAMS, MELISA D IDAHO FALLS ID 03/16/2018 Payroll Expense 825.70$ 900323838 ADDISON, RACHEL R IDAHO FALLS ID 03/16/2018 Payroll Expense 341.16$ 900323194 ADE, STEPHANIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,363.34$ 900324110 ADELIZZI, ANTHONY A IDAHO FALLS ID 03/16/2018 Payroll Expense 138.60$ 900322988 ADKINS, JOANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 732.25$ 900323657 AESCHBACHER, BROCK D RIGBY ID 03/16/2018 Payroll Expense 3,460.11$ 900323637 AESCHBACHER, TYSON L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,808.71$ 2012720 AFFILIATES INC IDAHO FALLS ID 4/9/2018 services 3,299.57$ Idaho Falls School District # 91 Expenditures March 2018 Page 1 Check Number Vendor City State Check Date Description Amount 2012720 AFFILIATES INC IDAHO FALLS ID 4/9/2018 services 2,115.85$ 2012720 AFFILIATES INC IDAHO FALLS ID 4/9/2018 services 3,553.83$ 900323658 AHLERS, JAMES F IDAHO FALLS ID 03/16/2018 Payroll Expense 1,445.43$ 900323659 AHLERS, VICKIE R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,030.03$ 900323139 ALBISTON, MARGARET M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,684.30$ 900323468 ALDER, WILLIAM J IONA ID 03/16/2018 Payroll Expense 4,182.92$ 2012721 ALDERSON KARST & MITRO AR IDAHO FALLS ID 4/9/2018 Transportation Facility 2,240.00$ 900322843 ALESSI, PAULINE R IDAHO FALLS ID 03/16/2018 Payroll Expense 7,070.59$ 900323039 ALEXANDER, CRYSTAL D AMMON ID 03/16/2018 Payroll Expense 825.51$ 63690 ALL AMERICAN SPORTS IDAHO FALLS ID 3/27/2018 Hats Embroidery Basebal 60.00$ 63690 ALL AMERICAN SPORTS IDAHO FALLS ID 3/27/2018 Champ Sweatshirts Cheer 609.00$ 63690 ALL AMERICAN SPORTS IDAHO FALLS ID 3/27/2018 Hoodies Track Club 617.69$ 63690 ALL AMERICAN SPORTS IDAHO FALLS ID 3/27/2018 Bat Pack & Sweatshirts 1,098.00$ 66825 ALL AMERICAN SPORTS IDAHO FALLS ID 4/2/2018 Jerseys Baseballs Pract 483.00$ 66825 ALL AMERICAN SPORTS IDAHO FALLS ID 4/2/2018 Jerseys Baseballs Pract 668.00$ 2012610 ALL STAR PRINTCO IDAHO FALLS ID 3/14/2018 District musical t-shir 610.56$ 4920 ALL STAR PRINTCO IDAHO FALLS ID 4/2/2018 chess club t-shirts 600.50$ 900323469 ALLEN, AMANDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,577.53$ 900322748 ALLEN, KARRIN S IDAHO FALLS ID 03/16/2018 Payroll Expense 4,387.50$ 900324180 ALLEN, MATTHEW D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,169.25$ 900323839 ALLEN, MATTHEW F IDAHO FALLS ID 03/16/2018 Payroll Expense 5,237.50$ 900322989 ALLEN, SHANNON A IDAHO FALLS ID 03/16/2018 Payroll Expense 998.14$ 900322749 ALLEN, VANCE M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,277.36$ 900323372 ALLISON, CARMA J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,387.50$ 900323548 ALLISON, KATHRYN M IDAHO FALLS ID 03/16/2018 Payroll Expense 712.24$ 2012722 ALLPOINTS MILWAUKEE WI 4/9/2018 Inv 2883998-00 2884823 365.78$ 3000438 ALMEIDA, JACQUELINE R IDAHO FALLS ID 03/16/2018 Payroll Expense 54.09$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 4.82$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 60.01$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 4.82$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 67.82$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 4.82$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 60.01$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 4.82$ 2012723 ALSCO BLACKFOOT ID 4/9/2018 laundry service 67.82$ 900322844 ALVARADO, ASHLEY N IDAHO FALLS ID 03/16/2018 Payroll Expense 670.79$ 900322897 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 03/16/2018 Payroll Expense 827.30$ 900323470 AMBROCIO, ROSA H IDAHO FALLS ID 03/16/2018 Payroll Expense 1,477.71$ 2012611 AMERICAN INSURANCE SERVIC IDAHO FALLS ID 3/14/2018 Adm Fee 1,032.50$ 2012724 AMERIPRIDE LINEN BEMIDJI MN 4/9/2018 Laundry Service 1,040.17$ 900323660 AMUNDSON, VICKI A IDAHO FALLS ID 03/16/2018 Payroll Expense 167.49$ 900323082 ANDERSEN, BROOKE R IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ Page 2 Check Number Vendor City State Check Date Description Amount 900323195 ANDERSON, ANGELA L IDAHO FALLS ID 03/16/2018 Payroll Expense 689.69$ 900323243 ANDERSON, GAYLENE H IDAHO FALLS ID 03/16/2018 Payroll Expense 2,262.85$ 900323948 ANDERSON, KATHERINE EM IDAHO FALLS ID 03/16/2018 Payroll Expense 940.06$ 900323040 ANDERSON, MALANE P IDAHO FALLS ID 03/16/2018 Payroll Expense 4,488.41$ 900323325 ANDERSON, NANCY L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323244 ANDERSON, STEVEN C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,451.02$ 900323738 ANDERSON, TAMRA J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,329.20$ 900323083 ANDREW, STEVEN W AMMON ID 03/16/2018 Payroll Expense 6,783.51$ 3000394 ANDREWS, AMANDA E IDAHO FALLS ID 03/16/2018 Payroll Expense 2,689.27$ 900323471 ANDREWS, MARLA M RIGBY ID 03/16/2018 Payroll Expense 5,184.93$ 900323373 ANDRUS, LESLIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 526.83$ 900323472 APPLONIE, DONA J RIGBY ID 03/16/2018 Payroll Expense 7,083.00$ 900323549 ARCHIBALD, JULIE K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,493.80$ 2012725 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 4/9/2018 Edgemont Door 666.00$ 900323840 ARMSTRONG, JAMES D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,901.88$ 900323550 ARMSTRONG, LISA J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,995.46$ 900322935 ARTALEJO, DORA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,177.19$ 66802 ASHBY PAULA IDAHO FALLS ID 3/15/2018 State Cheer Per Diem Me 89.00$ 900323969 ASPINALL, DARCY D SHELLEY ID 03/16/2018 Payroll Expense 4,387.50$ 900323638 ASTBURY, STEPHEN D AMMON ID 03/16/2018 Payroll Expense 2,910.78$ 900324015 ATKINSON, JODI L IDAHO FALLS ID 03/16/2018 Payroll Expense 180.50$ 900323084 ATKINSON, MARIANNE IDAHO FALLS ID 03/16/2018 Payroll Expense 847.16$ 900323551 ATNIP, AMY M IDAHO FALLS ID 03/16/2018 Payroll Expense 860.00$ 900323326 AUGUSTUS, KARI L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,356.59$ 900323418 AYRES, MAGEN IDAHO FALLS ID 03/16/2018 Payroll Expense 764.37$ 900324168 BABBITT, FALESITA IDAHO FALLS ID 03/16/2018 Payroll Expense 97.92$ 900323739 BACZUK, GREGG L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,372.84$ 900323140 BACZUK, KARISA IDAHO FALLS ID 03/16/2018 Payroll Expense 743.12$ 900322750 BAILEY, BRENNAH R AMMON ID 03/16/2018 Payroll Expense 1,919.05$ 900323949 BAILEY, OLIVIA A REXBURG ID 03/16/2018 Payroll Expense 416.19$ 900323327 BAILEY, TAMARA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,783.09$ 3000402 BAILY, WILLIAM L IDAHO FALLS ID 03/16/2018 Payroll Expense 499.18$ 2012667 BAIRD SAMUEL IDAHO FALLS ID 3/28/2018 travel per diem/PrevCon 190.00$ 900322751 BAIRD, RUFFIN G IDAHO FALLS ID 03/16/2018 Payroll Expense 3,196.28$ 900324054 BAIRD, SAMUEL A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,507.02$ 900323552 BAKER, HALEY A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,072.55$ 900324061 BAKER, KENNETH D REXBURG ID 03/16/2018 Payroll Expense 233.16$ 900322845 BAKER, RAE LYNN IDAHO FALLS ID 03/16/2018 Payroll Expense 5,002.34$ 900323661 BALL, BRAD L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,585.53$ 900323085 BALL, MELISSA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,469.75$ 900323662 BALLARD, KATHY JO IDAHO FALLS ID 03/16/2018 Payroll Expense 1,622.66$ 63659 BANYAS THOMAS POCATELLO ID 3/12/2018 Gem State Solo & Ensemb 125.00$ Page 3 Check Number Vendor City State Check Date Description Amount 900322752 BARBER, SANDY J AMMON ID 03/16/2018 Payroll Expense 4,439.18$ 3000491 BARKER, LEANN IDAHO FALLS ID 03/16/2018 Payroll Expense 61.93$ 900322936 BARLOW, GLENDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,158.64$ 3000461 BARLOW, PAMELA LENEE REXBURG ID 03/16/2018 Payroll Expense 70.00$ 2012698 BARNES & NOBLE INC ATLANTA GA 4/4/2018 Sarah Cherry-Bush 4th G 95.68$ 2012698 BARNES & NOBLE INC ATLANTA GA 4/4/2018 Artemis Fowl: The Atlan (14.74)$ 900323374 BARNES, JENNIFER L RIGBY ID 03/16/2018 Payroll Expense 4,044.75$ 900323473 BARNES, KRISTINE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,851.38$ 900323474 BARNES, NICHOLAS M RIGBY ID 03/16/2018 Payroll Expense 3,906.59$ 3000429 BARNES, SHANTELL IDAHO FALLS ID 03/16/2018 Payroll Expense 955.51$ 900323663 BARRETT, GARY R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,704.27$ 900322753 BARRETT, STACEY ANN IDAHO FALLS ID 03/16/2018 Payroll Expense 6,293.29$ 900322937 BARRUS, ERIKA J AMMON ID 03/16/2018 Payroll Expense 3,033.34$ 900323245 BARTLE, JULIE C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,717.34$ 900323664 BARTLEY, KENNETH D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,336.78$ 900324111 BASS, KAREN A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,204.66$ 900323475 BASTAR, COURTNEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 640.42$ 900323740 BATALDEN, KRISTINA B IDAHO FALLS ID 03/16/2018 Payroll Expense 7,514.07$ 900323246 BATCHELOR, AMANDA R IDAHO FALLS ID 03/16/2018 Payroll Expense 689.66$ 900323247 BATCHELOR, BROOKE M IDAHO FALLS ID 03/16/2018 Payroll Expense 835.53$ 2012726 BATES TRENNA IDAHO FALLS ID 4/9/2018 services 2,475.00$ 2012726 BATES TRENNA IDAHO FALLS ID 4/9/2018 services 2,475.00$ 900324016 BATES, MARIA V AMMON ID 03/16/2018 Payroll Expense 65.00$ 900322754 BEAN, MICHEL G IDAHO FALLS ID 03/16/2018 Payroll Expense 2,888.85$ 900323196 BEARD, DEBRA IDAHO FALLS ID 03/16/2018 Payroll Expense 3,731.99$ 3000462 BEATY, MARVIN IDAHO FALLS ID 03/16/2018 Payroll Expense 30.00$ 900323741 BECK, AMY Y IDAHO FALLS ID 03/16/2018 Payroll Expense 3,550.25$ 900323841 BECK, KAREN L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,743.09$ 900323742 BECK, REBECCA M AMMON ID 03/16/2018 Payroll Expense 4,268.75$ 900323419 BECK, SHERI IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ 900323553 BEDDES, PHAEDRA L REXBURG ID 03/16/2018 Payroll Expense 2,958.34$ 900323665 BEDWELL, DENNIS M IDAHO FALLS ID 03/16/2018 Payroll Expense 822.97$ 900324181 BEJINES, TRAVIS E IDAHO FALLS ID 03/16/2018 Payroll Expense 687.18$ 900324112 BELGER, SUZANNE J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,119.24$ 900323328 BELL, KAITLIN L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,396.73$ 900322990 BELL, REBEKAH IDAHO FALLS ID 03/16/2018 Payroll Expense 3,034.25$ 900323329 BELNAP, KIMBERLY IDAHO FALLS ID 03/16/2018 Payroll Expense 516.21$ 2012727 BENNETT EDUCATIONAL CONSU POCATELLO ID 4/9/2018 Cory A Bennett curricul 1,600.00$ 900322755 BENNETT, JANELLE W ST ANTHONY ID 03/16/2018 Payroll Expense 4,803.34$ 900322756 BENNETT, SPENCER W IDAHO FALLS ID 03/16/2018 Payroll Expense 2,081.67$ 900324017 BENNETT, VICTOR T POCATELLO ID 03/16/2018 Payroll Expense 6,288.56$ 900323197 BENSON, ANDREW A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,186.14$ Page 4 Check Number Vendor City State Check Date Description Amount 900324018 BENSON, SHERI IDAHO FALLS ID 03/16/2018 Payroll Expense 132.08$ 900323743 BERGER, SCOTT IDAHO FALLS ID 03/16/2018 Payroll Expense 5,685.37$ 2012647 BERTASSO MATTHEW IDAHO FALLS ID 3/15/2018 travel per diem/DeeperL 224.00$ 10618 BERTASSO MATTHEW IDAHO FALLS ID 3/16/2018 Per Diem San Diego Deep 64.00$ 900323970 BERTASSO, MATTHEW C IDAHO FALLS ID 03/16/2018 Payroll Expense 7,337.50$ 900323971 BIHLER, KATHERINE E IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323198 BILLINGS, SARA R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,394.09$ 900323248 BILLMAN, AMANDA IDAHO FALLS ID 03/16/2018 Payroll Expense 106.72$ 900322898 BILLMAN, TARA IDAHO FALLS ID 03/16/2018 Payroll Expense 868.40$ 2012729 BIMBO BAKERIES USA BOSTON MA 4/9/2018 BId Item Bread Products 2,379.87$ 900322757 BINGHAM, BILL F IDAHO FALLS ID 03/16/2018 Payroll Expense 2,238.67$ 900322758 BINGHAM, DANIEL T IDAHO FALLS ID 03/16/2018 Payroll Expense 3,207.61$ 900323249 BINGHAM, MARCIA M AMMON ID 03/16/2018 Payroll Expense 5,585.00$ 900322991 BINGHAM, MONICA D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,227.85$ 900322759 BINGHAM, TAMARA L SHELLEY ID 03/16/2018 Payroll Expense 4,213.06$ 900324062 BINGHAM, TIFFANY M SHELLEY ID 03/16/2018 Payroll Expense 438.90$ 3000403 BIRCH, LORI M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,054.59$ 900323250 BIRCH, YOLANDA N RIGBY ID 03/16/2018 Payroll Expense 1,286.26$ 900323842 BIRD, JEREMY T IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900323744 BIRKINBINE, LINDA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,842.40$ 900324113 BISHOP, TAMERA LYNN IDAHO FALLS ID 03/16/2018 Payroll Expense 24.93$ 900323420 BITTER, DOUG ADAM IDAHO FALLS ID 03/16/2018 Payroll Expense 3,762.75$ 900324182 BLACK, BARRY G IDAHO FALLS ID 03/16/2018 Payroll Expense 172.65$ 900324019 BLACK, CAMI C IDAHO FALLS ID 03/16/2018 Payroll Expense 278.67$ 900323843 BLACK, NATALIE B IDAHO FALLS ID 03/16/2018 Payroll Expense 2,896.74$ 900322899 BLACK, SHAWNA L RIGBY ID 03/16/2018 Payroll Expense 3,197.89$ 212006 BLACKBURN JENNIFER IDAHO FALLS ID 3/14/2018 Ski Club 2018 refund 175.00$ 63671 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 3/15/2018 BBB Dist Tourn Share Ex 2,455.88$ 66832 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/5/2018 Region 5/6 District GBB 809.48$ 2012730 BLAKE BRUCE IDAHO FALLS ID 4/9/2018 services 2,040.00$ 2012730 BLAKE BRUCE IDAHO FALLS ID 4/9/2018 services 2,040.00$ 900323199 BLAKELY, JONI L AMMON ID 03/16/2018 Payroll Expense 3,981.59$ 900323251 BLANCH, RACHEL L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,625.09$ 900324114 BLANCHARD, NIKITA S IDAHO FALLS ID 03/16/2018 Payroll Expense 345.30$ 3000492 BLANK, LINDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 112.66$ 900322938 BLATTER, ALISON J AMMON ID 03/16/2018 Payroll Expense 3,944.75$ 900323141 BLOOM, JUDY D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,895.59$ 2012638 BLUE CROSS OF IDAHO BOISE ID 3/15/2018 Payroll accrual 19,347.02$ 2012638 BLUE CROSS OF IDAHO BOISE ID 3/15/2018 Payroll accrual 123,106.23$ 2012638 BLUE CROSS OF IDAHO BOISE ID 3/15/2018 Payroll accrual 281,629.37$ 2012638 BLUE CROSS OF IDAHO BOISE ID 3/15/2018 Payroll accrual 22,555.47$ 2012638 BLUE CROSS OF IDAHO BOISE ID 3/15/2018 Wellness Fee - April 20 60.00$ Page 5 Check Number Vendor City State Check Date Description Amount 900323476 BODEN, GAYLE L IDAHO FALLS ID 03/16/2018 Payroll Expense 986.56$ 900322760 BODILY, ERIC H AMMON ID 03/16/2018 Payroll Expense 6,238.25$ 900323745 BOETTCHER, BETHENA L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,645.28$ 63710 BOISE RELAYS BOISE ID 4/4/2018 entry fee Track Athleti 30.00$ 66833 BOISE RELAYS BOISE ID 4/5/2018 Track Meet 250.00$ 2012613 BOLAND GEORGE IDAHO FALLS ID 3/14/2018 Per Diem - NSBA Apr 5-9 288.00$ 2012613 BOLAND GEORGE IDAHO FALLS ID 3/14/2018 Per Diem Deeper Learnin 170.00$ 2012699 BOLAND GEORGE IDAHO FALLS ID 4/4/2018 Reimbursement for groun 50.86$ 900322761 BOLAND, GEORGE P IDAHO FALLS ID 03/16/2018 Payroll Expense 11,825.00$ 3000454 BOND, CAMBRIA J AMMON ID 03/16/2018 Payroll Expense 771.35$ 2012731 BONNEVILLE COUNTY IDAHO FALLS ID 4/9/2018 2017 Landfill Charges 28,140.00$ 63719 BONNEVILLE HIGH SCHOOL ST ANTHONY ID 4/9/2018 Entry Fee Boys/Girls Go 100.00$ 900324057 BONNEY, DANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,402.10$ 900323972 BOOTH, SAMANTHA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,415.28$ 66797 BORAH HIGH SCHOOL BOISE ID 3/13/2018 2018 Bucks Bags Spring 450.00$ 900323844 BORG, MIRANDA A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,432.57$ 900322900 BORGES, RACHELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 3,350.17$ 900323477 BORRESEN, HOLLY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,619.52$ 900323086 BOSTIC, CHRISTINE M RIGBY ID 03/16/2018 Payroll Expense 2,014.34$ 900322762 BOSTIC, SARENA S IDAHO FALLS ID 03/16/2018 Payroll Expense 2,078.01$ 900324020 BOTTCHER, HAYDEN AMMON ID 03/16/2018 Payroll Expense 456.60$ 900323950 BOURGEOIS, KRISTI K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900324021 BOWEN, TYSON C IDAHO FALLS ID 03/16/2018 Payroll Expense 779.67$ 900323746 BOWMAN, CASSIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,212.15$ 900323639 BOWMAN, DEREN I IDAHO FALLS ID 03/16/2018 Payroll Expense 698.57$ 900323666 BOYD, PAULA K IDAHO FALLS ID 03/16/2018 Payroll Expense 914.77$ 900323142 BOYINGTON, ERIN E IDAHO FALLS ID 03/16/2018 Payroll Expense 3,191.07$ 900323554 BRAASTAD, CASEY A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,403.72$ 900323555 BRACKETT, LORI D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323747 BRADFORD, JENNIFER J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,294.22$ 900323667 BRADLEY, LINDA D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,658.28$ 900323252 BRADLEY, NATTALIE RIGBY ID 03/16/2018 Payroll Expense 1,308.26$ 900323845 BRADLEY, SUSAN A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,708.09$ 2012732 BRADY INDUSTRIES BOISE ID 4/9/2018 Bid Items Paper and Pla 218.20$ 2012732 BRADY INDUSTRIES BOISE ID 4/9/2018 Bid Items Paper and Pla 291.00$ 2012732 BRADY INDUSTRIES BOISE ID 4/9/2018 Bid Items Paper and Pla 159.00$ 2012732 BRADY INDUSTRIES BOISE ID 4/9/2018 Bid Items Paper and Pla 616.58$ 900324022 BRADY, ELISSE R IDAHO FALLS ID 03/16/2018 Payroll Expense 304.97$ 900323556 BRAIDEN, RUSSELL W IDAHO FALLS ID 03/16/2018 Payroll Expense 6,363.76$ 900322763 BRAIDEN, TAUNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,900.73$ 900323330 BRANDSTETTER, TRACY C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 900323668 BRASURE, BROOKE R IDAHO FALLS ID 03/16/2018 Payroll Expense 480.33$ Page 6 Check Number Vendor City State Check Date Description Amount 900323331 BREWSTER, EMILY A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,177.24$ 900323253 BREWSTER, NATASHA ANN IDAHO FALLS ID 03/16/2018 Payroll Expense 603.30$ 66807 BRIAN AUBREY IDAHO FALLS ID 3/26/2018 NTL Journalism Conf Per 260.00$ 900323748 BRIAN, AUBREY O IDAHO FALLS ID 03/16/2018 Payroll Expense 3,655.51$ 900323846 BRIDGES, JOHN R IDAHO FALLS ID 03/16/2018 Payroll Expense 5,397.65$ 900323087 BRIDGES, TERESA D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,350.17$ 900323088 BRIGGS, MELISSA P IDAHO FALLS ID 03/16/2018 Payroll Expense 4,642.34$ 900323557 BRIGHTON, ERIKA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,408.21$ 900322846 BRINTON, SARA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,250.75$ 900323951 BRISTOL, CHANTEL C IDAHO FALLS ID 03/16/2018 Payroll Expense 1,223.05$ 900323952 BRISTOL, COLLENE J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,046.24$ 900323953 BRISTOL, MELISSA K IDAHO FALLS ID 03/16/2018 Payroll Expense 771.51$ 900322939 BROOKS, BARBARA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,411.55$ 900323089 BROOKS, NATALIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,033.93$ 900323143 BROUGHTON, ANN L IDAHO FALLS ID 03/16/2018 Payroll Expense 921.53$ 900323332 BROWN, CHRISTINA L IDAHO FALLS ID 03/16/2018 Payroll Expense 608.78$ 3000439 BROWN, DANIEL B IDAHO FALLS ID 03/16/2018 Payroll Expense 36.25$ 900323478 BROWN, HEATHER M IDAHO FALLS ID 03/16/2018 Payroll Expense 826.56$ 900324063 BROWN, LINDA KAY IONA ID 03/16/2018 Payroll Expense 143.30$ 900322992 BROWN, RHONDA S AMMON ID 03/16/2018 Payroll Expense 5,286.98$ 3000380 BROWN, TIFFANY M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,869.27$ 900323558 BROWN, VICKY AMMON ID 03/16/2018 Payroll Expense 4,642.34$ 900322764 BROWN, WYO TODD IDAHO FALLS ID 03/16/2018 Payroll Expense 6,525.42$ 900323254 BROWNING, JESSICA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,033.34$ 900323375 BROWNING, SARAH K IDAHO FALLS ID 03/16/2018 Payroll Expense 3,906.59$ 900323559 BRUNER, JULIETTE A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,336.43$ 900323479 BRUNSON, CARALENA IDAHO FALLS ID 03/16/2018 Payroll Expense 729.60$ 900323973 BRUNSON, MICHELLE A IDAHO FALLS ID 03/16/2018 Payroll Expense 714.89$ 900324064 BRUNSTETTER, PAUL J AMMON ID 03/16/2018 Payroll Expense 733.79$ 900323974 BRUSH, HEATHER M IDAHO FALLS ID 03/16/2018 Payroll Expense 712.30$ 63663 BRYAN SANDRA IDAHO FALLS ID 3/13/2018 reimburse Walmart & Fue 21.07$ 2012733 BRYSON SALES & SERVICE IN CENTERVILLE UT 4/9/2018 New Buses -2017 NJPA Co 270,288.00$ 63681 BSN SPORTS DALLAS TX 3/26/2018 shoes Baseball Club 554.32$ 63681 BSN SPORTS DALLAS TX 3/26/2018 add on shoes Baseball C 72.82$ 2012734 BSN SPORTS DALLAS TX 4/9/2018 Baseball Bleachers 7,500.00$ 2012735 BUELL JULIA IDAHO FALLS ID 4/9/2018 mileage 13.99$ 900323090 BUELL, JULIA H IDAHO FALLS ID 03/16/2018 Payroll Expense 4,109.75$ 63714 BULL JASON IDAHO FALLS ID 4/6/2018 Audio Recorder for Gem 112.00$ 63714 BULL JASON IDAHO FALLS ID 4/6/2018 purse costume scarf Ban 44.95$ 900323847 BULL, JASON W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,959.68$ 900324115 BURGAN, CHANDRA M IDAHO FALLS ID 03/16/2018 Payroll Expense 55.62$ 900323200 BURGER, JILENE G IDAHO FALLS ID 03/16/2018 Payroll Expense 600.66$ Page 7 Check Number Vendor City State Check Date Description Amount 900323091 BURGESS, TERRELL M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,702.65$ 900322993 BURGGRAF, KATHRYN IDAHO FALLS ID 03/16/2018 Payroll Expense 964.22$ 900323092 BURNETT, DIANE S IDAHO FALLS ID 03/16/2018 Payroll Expense 675.91$ 900324065 BURNS, ALEXA T IDAHO FALLS ID 03/16/2018 Payroll Expense 180.72$ 900324116 BURNS, KRISTEN A IDAHO FALLS ID 03/16/2018 Payroll Expense 258.72$ 900322994 BURNSIDE, KATHERINE E IDAHO FALLS ID 03/16/2018 Payroll Expense 1,041.29$ 900322940 BURST, SHARON J AMMON ID 03/16/2018 Payroll Expense 1,388.24$ 900323041 BURT, DEBORAH G IDAHO FALLS ID 03/16/2018 Payroll Expense 1,343.85$ 63693 BURTON BRADY IDAHO FALLS ID 3/27/2018 reimburse apparel Girls 89.00$ 900323421 BURTON, EVA V IDAHO FALLS ID 03/16/2018 Payroll Expense 4,462.50$ 900322765 BURTON, JENNIFER A SHELLEY ID 03/16/2018 Payroll Expense 3,966.98$ 900323255 BURTON, MARDELL T IDAHO FALLS ID 03/16/2018 Payroll Expense 804.04$ 900323848 BUSBY, HEATHER A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,350.17$ 2012668 BUSCH ROBIN IDAHO FALLS ID 3/28/2018 travel per diem/mileage 322.88$ 900322847 BUSCH, EMILY R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,680.53$ 900323954 BUSCH, ROBIN L IDAHO FALLS ID 03/16/2018 Payroll Expense 7,933.06$ 900323749 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,433.93$ 66803 BUSINESS PROFESSIONALS OF WESTERVILLE OH 3/15/2018 National Registration F 924.00$ 10621 BUSINESS PROFESSIONALS OF WESTERVILLE OH 3/30/2018 National Leadership Con 2,486.00$ 900323640 BUTLER, LARRAINE D AMMON ID 03/16/2018 Payroll Expense 3,864.75$ 900324169 BUTLER, RICK C AMMON ID 03/16/2018 Payroll Expense 170.01$ 900323480 BUYS, COURTNEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,190.17$ 900323256 BUYS, SUSAN J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,807.54$ 900323481 BUZARD, BRETT C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,529.72$ 900324117 BYBEE, KRISTIN R IDAHO FALLS ID 03/16/2018 Payroll Expense 101.18$ 900322766 BYERLY, DARRELL L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,040.98$ 212007 BYERS MARK IDAHO FALLS ID 3/14/2018 Hotel refund from NCCE 262.04$ 900323482 BYERS, MARK A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,745.13$ 900323144 BYERS, SHANNON F IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900323975 BYRD, AMANDA R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,063.41$ 900323333 BYRD, MARK A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,719.75$ 900322767 BYRNES, PATRICK M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,227.63$ 900322848 BYRON, RUTH C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ 2012736 CABLE ONE INC IDAHO FALLS ID 4/9/2018 Cable One for Transport 204.30$ 900324183 CAIN, NANETTE L IDAHO FALLS ID 03/16/2018 Payroll Expense 38.64$ 66813 CAIRNS WILLIAM IDAHO FALLS ID 3/28/2018 Per Diem/Mileage 391.00$ 900323145 CAIRNS, BRINDI M IDAHO FALLS ID 03/16/2018 Payroll Expense 461.81$ 900323750 CAIRNS, WILLIAM W IDAHO FALLS ID 03/16/2018 Payroll Expense 7,472.53$ 900323669 CALLANTINE, VICTORIA S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,125.65$ 3000385 CALLISTER, RENEE A IDAHO FALLS ID 03/16/2018 Payroll Expense 260.70$ 900322941 CALLISTER, SETH S IDAHO FALLS ID 03/16/2018 Payroll Expense 4,808.34$ 900323093 CAMMACK, LISA J IDAHO FALLS ID 03/16/2018 Payroll Expense 690.66$ Page 8 Check Number Vendor City State Check Date Description Amount 900323376 CAMPBELL, ASHLEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,906.59$ 900323483 CAMPBELL, MORGAN IDAHO FALLS ID 03/16/2018 Payroll Expense 3,116.07$ 900323670 CAMPBELL, SHANNON K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,301.35$ 900323484 CANNON, JEFFREY E IDAHO FALLS ID 03/16/2018 Payroll Expense 3,325.17$ 900322849 CAPP, REBECCA J AMMON ID 03/16/2018 Payroll Expense 750.01$ 900323422 CARLEN, SHAWNA AMMON ID 03/16/2018 Payroll Expense 571.52$ 900323671 CARLSON, DAVID W IDAHO FALLS ID 03/16/2018 Payroll Expense 1,658.04$ 900323560 CARLSON, GREGORY L LEWISVILLE ID 03/16/2018 Payroll Expense 2,766.80$ 900322768 CARLSON, TAMARA E AMMON ID 03/16/2018 Payroll Expense 1,006.57$ 900323146 CARNAHAN, JORDAN K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323751 CAROSONE, HEATHER A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,980.00$ 900323561 CARRILLO, YVETTE G AMMON ID 03/16/2018 Payroll Expense 1,240.77$ 900323147 CARROLL, BARBARA J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323562 CARVO, DANA M IDAHO FALLS ID 03/16/2018 Payroll Expense 817.94$ 900322942 CASE, CHANDRA A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,016.54$ 900323334 CASPER, CAROL A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,842.64$ 900323423 CASS, NANCY K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,297.37$ 900323335 CASSIDY, KATHLEEN R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,858.34$ 900323094 CATLIN, ANGELLA J IONA ID 03/16/2018 Payroll Expense 3,041.67$ 900324118 CAUDLE, CYNTHIA JO IDAHO FALLS ID 03/16/2018 Payroll Expense 679.73$ 900323672 CAUDLE, WILLIAM E IDAHO FALLS ID 03/16/2018 Payroll Expense 731.34$ 66808 CAVALCADE USA MERIDIAN ID 3/26/2018 Disneyland Deposit 12,500.00$ 2012737 CAXTON PRINTERS LTD CALDWELL ID 4/9/2018 Vocab Toolkit Books 403.26$ 2012738 CCS PRESENTATION SYSTEMS LAS VEGAS NV 4/9/2018 Fox Hollow Media Ctr Pr 490.00$ 2012739 CDW GOVERNMENT INC CHICAGO IL 4/9/2018 Chromebooks 186,730.00$ 2012740 CELEBRATION SPEECH OF IDA AMMON ID 4/9/2018 services 1,413.75$ 63672 CENTURY HIGH SCHOOL POCATELLO ID 3/15/2018 BBB Dist Tourn Share Ex 2,455.88$ 63707 CENTURY HIGH SCHOOL POCATELLO ID 4/2/2018 entry Summer Tourn Voll 175.00$ 66834 CENTURY HIGH SCHOOL POCATELLO ID 4/5/2018 Region 5/6 District GBB 809.48$ 201700025 CENTURY LINK SEATTLE WA 4/1/2018 Acct # 208-524-7821 259 433.26$ 201700023 CENTURY LINK BUSINESS SER PHOENIX AZ 3/14/2018 Acct 85641145 7.65$ 201700023 CENTURY LINK BUSINESS SER PHOENIX AZ 3/14/2018 Acct 86665615 11.43$ 201700023 CENTURY LINK BUSINESS SER PHOENIX AZ 3/14/2018 Acct 86717186 35.82$ 201700023 CENTURY LINK BUSINESS SER PHOENIX AZ 3/14/2018 Acct 84156841 7.65$ 900323641 CHADWICK, KIRK RIRIE ID 03/16/2018 Payroll Expense 4,148.00$ 900323642 CHAFFEE, KENT L RIGBY ID 03/16/2018 Payroll Expense 4,621.11$ 900323485 CHAFFIN, JANELLE G IDAHO FALLS ID 03/16/2018 Payroll Expense 4,777.28$ 900323201 CHAMBERS, ANDREA G IDAHO FALLS ID 03/16/2018 Payroll Expense 799.26$ 900323202 CHANDLER, STACY M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,996.34$ 900323095 CHAPMAN, MASON E IDAHO FALLS ID 03/16/2018 Payroll Expense 542.14$ 900323096 CHAPMAN, STACIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 909.45$ 900322850 CHAPMAN, WENDY IDAHO FALLS ID 03/16/2018 Payroll Expense 804.80$ Page 9 Check Number Vendor City State Check Date Description Amount 900323486 CHAVEZ, ITZEL G IDAHO FALLS ID 03/16/2018 Payroll Expense 1,368.89$ 900322769 CHAVEZ, MARIA D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,570.04$ 900323148 CHENEY, BRANDI M IDAHO FALLS ID 03/16/2018 Payroll Expense 877.97$ 900323149 CHENEY, TAMARA S IDAHO FALLS ID 03/16/2018 Payroll Expense 945.08$ 900322770 CHERRY, SARAH R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 2012669 CHIDESTER REBECCA RIGBY ID 3/28/2018 travel per diem/NOTonTo 76.00$ 2012700 CHIDESTER REBECCA RIGBY ID 4/4/2018 travel per diem/Prevent 190.00$ 900323955 CHIDESTER, REBECCA D RIGBY ID 03/16/2018 Payroll Expense 3,345.84$ 900323151 CHILDERS, SARAH A IDAHO FALLS ID 03/16/2018 Payroll Expense 6,819.34$ 900323150 CHILDS, LESLIE RIGBY ID 03/16/2018 Payroll Expense 875.40$ 900323849 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,848.34$ 900322901 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 03/16/2018 Payroll Expense 922.94$ 900323563 CHRISTENSEN, KELCEE S AMMON ID 03/16/2018 Payroll Expense 3,282.64$ 900323336 CHRISTENSEN, WENDEE D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900324184 CHRISTENSON, STACEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 742.67$ 900323097 CHURCHILL, ERIN M IDAHO FALLS ID 03/16/2018 Payroll Expense 769.42$ 900324023 CICILIOT, MEGAN S IDAHO FALLS ID 03/16/2018 Payroll Expense 543.66$ 2012670 CIRCLE OF LOVE REXBURG ID 3/28/2018 Band Uniforms 3,960.00$ 2012670 CIRCLE OF LOVE REXBURG ID 3/28/2018 Band Uniforms 216.00$ 2012670 CIRCLE OF LOVE REXBURG ID 3/28/2018 Band Uniforms 1,449.00$ 2012670 CIRCLE OF LOVE REXBURG ID 3/28/2018 Tuxes,shirts,dresses,pa 2,049.00$ 900322771 CISNEROS MONTOYA, YULA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,443.89$ 2012701 CITY OF IDAHO FALLS IDAHO FALLS ID 4/4/2018 Zoomobile for 03/27/201 100.00$ 2012741 CITY OF IDAHO FALLS IDAHO FALLS ID 4/9/2018 Sep 2017 - Feb 2018 Res 31,732.33$ 2012741 CITY OF IDAHO FALLS IDAHO FALLS ID 4/9/2018 Sep 2017 - Feb 2018 Res 31,732.32$ 900323487 CLAPP, LAURIE A AMMON ID 03/16/2018 Payroll Expense 3,277.15$ 63664 CLARION INN BY CHOICE HOT POCATELLO ID 3/13/2018 rooms State Wrestling A 792.00$ 900323976 CLARK, CASADY J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,429.22$ 900323673 CLARK, KRISTEN M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,982.17$ 900323337 CLARK, MICHELLE A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,044.75$ 900322902 CLARK, NICOLE IDAHO FALLS ID 03/16/2018 Payroll Expense 2,883.34$ 900323257 CLARK, TORI L AMMON ID 03/16/2018 Payroll Expense 2,958.34$ 1578 CLASSY THREADS IDAHO FALLS ID 4/3/2018 2 Student senate hoodie 80.56$ 900324119 CLAVER, CHANDRA JUANITA IONA ID 03/16/2018 Payroll Expense 799.93$ 900323042 CLAWSON, DAVID O IDAHO FALLS ID 03/16/2018 Payroll Expense 978.00$ 3000440 CLAY, DOMINICK J IDAHO FALLS ID 03/16/2018 Payroll Expense 302.47$ 900324185 CLEMENT, JEFFREY A IDAHO FALLS ID 03/16/2018 Payroll Expense 186.75$ 900323564 CLEMENTS, SHERRY A AMMON ID 03/16/2018 Payroll Expense 2,124.21$ 900324120 CLEVELAND, AMY N AMMON ID 03/16/2018 Payroll Expense 59.43$ 900323850 CLEVELAND, JODI M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,181.48$ 900323674 CLEVERLY, MICHELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,429.74$ 900322943 CLYDE, CARRIE T IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ Page 10 Check Number Vendor City State Check Date Description Amount 3000504 COATES, KEISHUN L IONA ID 03/16/2018 Payroll Expense 337.97$ 900323565 COBBLEY, JACKIE RIGBY ID 03/16/2018 Payroll Expense 5,025.00$ 900324066 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 03/16/2018 Payroll Expense 168.31$ 3000420 COFFIN, DARCY K IDAHO FALLS ID 03/16/2018 Payroll Expense 613.67$ 900322903 COGGINS, JORDAN L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,413.81$ 900323851 COLE, BECKY A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323977 COLE, MARIAH R AMMON ID 03/16/2018 Payroll Expense 3,806.59$ 900322772 COLE, SHARON L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,210.77$ 900323566 COLES, TRAVIS K RIGBY ID 03/16/2018 Payroll Expense 3,356.42$ 10623 COLLETTE BRANDON IDAHO FALLS ID 4/5/2018 Photography contest pri 100.00$ 900324055 COLLETTE, LUCILLE T IDAHO FALLS ID 03/16/2018 Payroll Expense 1,444.93$ 900323152 COLSON, ANNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,034.25$ 900324058 CONDIT, MARY E IDAHO FALLS ID 03/16/2018 Payroll Expense 548.80$ 2012742 CONSOLIDATED ELEC DIST IN VANCOUVER WA 4/9/2018 OPEN PO for Consolidate 525.24$ 2012742 CONSOLIDATED ELEC DIST IN VANCOUVER WA 4/9/2018 OPEN PO for Consolidate 7.46$ 900323377 CONSTANTINO, MARY J IDAHO FALLS ID 03/16/2018 Payroll Expense 909.79$ 900323852 CONTOR, ROURK C POCATELLO ID 03/16/2018 Payroll Expense 2,958.34$ 900322773 COOK, JEFFREY S IDAHO FALLS ID 03/16/2018 Payroll Expense 4,114.26$ 900323956 COOK, KORBIN C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,844.57$ 900323752 COOK, MICHELLE JB IDAHO FALLS ID 03/16/2018 Payroll Expense 4,809.90$ 900323567 COOK, NICOLE IDAHO FALLS ID 03/16/2018 Payroll Expense 617.31$ 900323488 COOK, RYAN D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,727.01$ 900322944 COOK, STACEE R IDAHO FALLS ID 03/16/2018 Payroll Expense 936.40$ 900322945 COOK, TEREA M IDAHO FALLS ID 03/16/2018 Payroll Expense 702.29$ 3000416 COOPER, DEANN R IDAHO FALLS ID 03/16/2018 Payroll Expense 375.00$ 900322774 COOPER, STEPHANIE L IONA ID 03/16/2018 Payroll Expense 1,154.57$ 900323043 CORNFORTH, MARIANNE AMMON ID 03/16/2018 Payroll Expense 1,226.03$ 900323753 CORNISH, CLINT R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,902.26$ 900323754 CORONA, ANGIE IDAHO FALLS ID 03/16/2018 Payroll Expense 998.84$ 201700087 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/15/2018 Credit Card Payment AP 281.70$ 900323489 CORTEZ, LUCIA IDAHO FALLS ID 03/16/2018 Payroll Expense 745.56$ 900323203 CORTEZ, MARIA E IONA ID 03/16/2018 Payroll Expense 4,867.34$ 900323098 COUCH, ROSALYN R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ 3000476 COUCH, SUSANNAH H IDAHO FALLS ID 03/16/2018 Payroll Expense 118.08$ 2012671 COUGHENOUR KELLY IDAHO FALLS ID 3/28/2018 travel per diem/JobFair 224.00$ 900322775 COUGHENOUR, KELLY D IDAHO FALLS ID 03/16/2018 Payroll Expense 8,479.17$ 900322904 COVERSTONE, NICOLE L IDAHO FALLS ID 03/16/2018 Payroll Expense 939.68$ 3000427 COVERT, CONNIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,396.35$ 900323755 COWLEY, JOHN R SHELLEY ID 03/16/2018 Payroll Expense 632.70$ 900323490 COWLEY, MARY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,556.21$ 900323568 COX, CONNIE M AMMON ID 03/16/2018 Payroll Expense 4,965.49$ 900324067 CRAMER, DEBORAH D IONA ID 03/16/2018 Payroll Expense 805.50$ Page 11 Check Number Vendor City State Check Date Description Amount 900323424 CREAGER, NOELIA M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,171.81$ 900322905 CRIPE, LINDA J IDAHO FALLS ID 03/16/2018 Payroll Expense 412.42$ 900323569 CROFT, AMIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,900.00$ 900323491 CROFT, BARBARA F IDAHO FALLS ID 03/16/2018 Payroll Expense 4,674.49$ 3000455 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 03/16/2018 Payroll Expense 381.29$ 900323425 CROSS, JUDY G IDAHO FALLS ID 03/16/2018 Payroll Expense 813.50$ 900322995 CROSSAN, YVONNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,613.83$ 900323756 CROSSER, TARAH N IDAHO FALLS ID 03/16/2018 Payroll Expense 3,519.35$ 900323757 CROUCH, HEIDI J AMMON ID 03/16/2018 Payroll Expense 7,137.76$ 900322776 CROW, ROBERT N IDAHO FALLS ID 03/16/2018 Payroll Expense 2,891.89$ 900323204 CROXFORD, NATALIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 777.08$ 900323492 CRUMLEY, LINDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,108.34$ 3000441 CRUZ ANGELES, MARY C IDAHO FALLS ID 03/16/2018 Payroll Expense 126.88$ 900323675 CURRAN, VICKI S IDAHO FALLS ID 03/16/2018 Payroll Expense 816.82$ 3000502 CURTIS, CHASSIDY C IDAHO FALLS ID 03/16/2018 Payroll Expense 537.30$ 900323493 CURTIS, HOLLY IDAHO FALLS ID 03/16/2018 Payroll Expense 5,303.80$ 900322946 CUSHMAN, HALEY IDAHO FALLS ID 03/16/2018 Payroll Expense 984.07$ 900323426 DAHL, SUSAN A IDAHO FALLS ID 03/16/2018 Payroll Expense 685.35$ 900323853 DAKU, SCOTT J RIGBY ID 03/16/2018 Payroll Expense 3,903.16$ 900323258 DALEY, CONNIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,878.93$ 3000410 DANGERFIELD, CORY R IDAHO FALLS ID 03/16/2018 Payroll Expense 689.01$ 900323153 DANIEL, BRENDA IDAHO FALLS ID 03/16/2018 Payroll Expense 754.37$ 900322852 DANIELS, RENAE Y IDAHO FALLS ID 03/16/2018 Payroll Expense 564.03$ 900322851 DANIELSON, KATHERINE A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,747.50$ 900323494 DANKS, DARRYL S IDAHO FALLS ID 03/16/2018 Payroll Expense 2,545.53$ 900323978 DASHER, HOLLY S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,817.69$ 900323259 DAUM, KATHRYN B IDAHO FALLS ID 03/16/2018 Payroll Expense 836.29$ 5208 DAVIS CHRIS RIGBY ID 3/12/2018 School Fund 195.00$ 66809 DAVIS SCHOOL DISTRICT C/O FARMINGTON UT 3/26/2018 Summer AP Institute Ery 1,350.00$ 66826 DAVIS SCHOOL DISTRICT C/O FARMINGTON UT 4/2/2018 Stephanie Remsburg Eng 650.00$ 900323854 DAVIS, CHRISTINE M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,907.31$ 3000404 DAVIS, CYNTHIA A AMMON ID 03/16/2018 Payroll Expense 555.76$ 900322777 DAVIS, DEBRA B IDAHO FALLS ID 03/16/2018 Payroll Expense 2,771.84$ 900323427 DAVIS, TRACY R AMMON ID 03/16/2018 Payroll Expense 4,257.92$ 900323495 DAY, SYDNI L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,453.81$ 900322996 DAY, VICTORIA IDAHO FALLS ID 03/16/2018 Payroll Expense 4,500.00$ 1711 DAYLIGHT DONUTS OF IDAHO AMMON ID 4/6/2018 Staff appreciation day 95.35$ 900322997 DE YOUNG, MARY JANE IDAHO FALLS ID 03/16/2018 Payroll Expense 948.74$ 900323758 DEARTON, KIMBERLY J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,033.34$ 3000463 DEIST, KELLEY IDAHO FALLS ID 03/16/2018 Payroll Expense 575.50$ 900323260 DEJONG, PAMELA NICHOLE BASALT ID 03/16/2018 Payroll Expense 910.35$ 900323759 DELAGARZA, CHELSEY M SHELLEY ID 03/16/2018 Payroll Expense 1,039.20$ Page 12 Check Number Vendor City State Check Date Description Amount 900323378 DELAPP, CHERYL L IDAHO FALLS ID 03/16/2018 Payroll Expense 360.19$ 3000388 DELEON, BERNICE M IDAHO FALLS ID 03/16/2018 Payroll Expense 495.13$ 900323261 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,206.90$ 652 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2018 Payroll accrual 1,112.00$ 652 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2018 Payroll accrual 6,121.02$ 652 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2018 Payroll accrual 15,241.35$ 652 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2018 Payroll accrual 858.83$ 652 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2018 Admin Fee - April billi 215.00$ 3000405 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 03/16/2018 Payroll Expense 2,227.46$ 900323570 DEMOPOULOS, THOMAS P IDAHO FALLS ID 03/16/2018 Payroll Expense 761.49$ 2012743 DENNINGS SHOWKASE IDAHO FALLS ID 4/9/2018 Maeck - Whirlpool Porta 650.00$ 900324059 DESAUTEL, PATRICIA P IDAHO FALLS ID 03/16/2018 Payroll Expense 29.25$ 3000430 DESHON, BARBARA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,122.61$ 900323571 DETRICK, TRACIE B IDAHO FALLS ID 03/16/2018 Payroll Expense 5,108.34$ 900323496 DETWILER, DIANNE L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,430.27$ 900323855 DEVINE, ROBERT F RIGBY ID 03/16/2018 Payroll Expense 8,554.93$ 900324068 DIAZ BELGER, CYNTHIA L IDAHO FALLS ID 03/16/2018 Payroll Expense 128.18$ 900323205 DILWORTH, LINDA K IDAHO FALLS ID 03/16/2018 Payroll Expense 5,531.82$ 900323428 DIMICK, MARCI DEANN SHELLEY ID 03/16/2018 Payroll Expense 988.25$ 2012702 DISTRICT 6 DEBATE/SPEECH RIGBY ID 4/4/2018 Registration for Debate 89.00$ 900323760 DIXON, BEVERLY J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,546.16$ 900322778 DIXON, DANIELE K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,608.57$ 900324170 DIXON, DEMI M IDAHO FALLS ID 03/16/2018 Payroll Expense 391.36$ 900322853 DIXON, KYLIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,425.17$ 900323262 DIXON, MONICA A IDAHO FALLS ID 03/16/2018 Payroll Expense 545.91$ 900323263 DOBBINS, LUCINDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 617.81$ 900322998 DOLINAR, SHELLEY B IDAHO FALLS ID 03/16/2018 Payroll Expense 3,813.89$ 900323044 DOMAN, DEBBIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,174.81$ 900323045 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 03/16/2018 Payroll Expense 2,095.28$ 2012744 DOMINO'S PIZZA AMMON ID 4/9/2018 Pizza RTU 1,883.40$ 900322947 DOMPIER, CATHERINE C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 63691 DONNELLEY SPORTS TWIN FALLS ID 3/27/2018 Equipment Baseball 2,418.20$ 63691 DONNELLEY SPORTS TWIN FALLS ID 3/27/2018 Rims Equipment Ath Adm 319.98$ 900323761 DONNELLY, JESSICA M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,893.34$ 900324024 DOPP, DILLON M AMMON ID 03/16/2018 Payroll Expense 278.30$ 63682 DRAMATIC PUBLISHING WOODSTOCK IL 3/26/2018 1 script Drama Club 15.15$ 3000431 DRIPS, DANIEL A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,854.29$ 900323856 DROLLINGER, SARAH J RIGBY ID 03/16/2018 Payroll Expense 3,888.41$ 900323979 DRYSDALE, MARGARET A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,331.99$ 900322999 DUARTE, JANETTE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,658.26$ 2012745 DUDE SOLUTIONS, INC. CARY NY 4/9/2018 SchoolDude Maintenance 12,740.00$ 66810 DUFFIELD JULIE AMMON ID 3/26/2018 Reim for Acapella Store 19.90$ Page 13 Check Number Vendor City State Check Date Description Amount 900323762 DUFFIELD, JULIE R AMMON ID 03/16/2018 Payroll Expense 4,257.92$ 3000424 DUFFIN, NICOLE K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,444.95$ 900323857 DUNCAN, TONA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,372.33$ 3000475 DUNMIRE, ROBERT W IDAHO FALLS ID 03/16/2018 Payroll Expense 300.00$ 900323980 DUNN, SANDRA L AMMON ID 03/16/2018 Payroll Expense 5,225.00$ 900323763 DUNNELLS, KRISTEN B AMMON ID 03/16/2018 Payroll Expense 2,958.34$ 2012648 DURFEE ANNA IONA ID 3/15/2018 per diem travel/DeeperL 224.00$ 10619 DURFEE ANNA IONA ID 3/16/2018 Per Diem San Diego Deep 64.00$ 900323981 DURFEE, ANNA D IONA ID 03/16/2018 Payroll Expense 3,250.17$ 900323982 DURFEE, ARIK S IONA ID 03/16/2018 Payroll Expense 3,864.72$ 900322854 DYE, KACEY D RIGBY ID 03/16/2018 Payroll Expense 2,468.54$ 900324121 DYER, BROOKLYNN E IDAHO FALLS ID 03/16/2018 Payroll Expense 520.22$ 900323429 EARNEST, DIANE E IDAHO FALLS ID 03/16/2018 Payroll Expense 1,025.88$ 2012703 EAST IDAHO AQUARIUM IDAHO FALLS ID 4/4/2018 Field Trip for DACC cla 60.00$ 900323430 EATON, LEO D AMMON ID 03/16/2018 Payroll Expense 5,225.00$ 900323497 ECKMAN, BRYN N ST ANTHONY ID 03/16/2018 Payroll Expense 2,958.34$ 900323957 EDDINS, STEPHANIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,076.56$ 3000493 EDDINS, TANYA AMMON ID 03/16/2018 Payroll Expense 909.24$ 10616 EDUCATION FOUNDATION IDAHO FALLS ID 3/15/2018 Raffle Tickets 6.00$ 900323046 EGBERT, SUSAN J AMMON ID 03/16/2018 Payroll Expense 5,231.82$ 900322906 EHLERS, AMY M RIGBY ID 03/16/2018 Payroll Expense 3,708.09$ 63696 EIVA LEAGUE RIGBY ID 3/29/2018 Entry Fee Volleyball Cl 100.00$ 900323858 EKKER, ANGELA AMMON ID 03/16/2018 Payroll Expense 1,794.69$ 900323676 ELG, COLLEEN AMMON ID 03/16/2018 Payroll Expense 1,017.92$ 3000432 ELISON, DELENA H IDAHO FALLS ID 03/16/2018 Payroll Expense 1,709.00$ 900322948 ELISON, JAMIE T IDAHO FALLS ID 03/16/2018 Payroll Expense 738.28$ 2012746 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 4/9/2018 services 6,720.00$ 900323958 ELLER, CLAIRE L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,680.17$ 900323859 ELLINGSON, MITZI L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,958.34$ 900323099 ELLIOTT, CLAUDIA AMMON ID 03/16/2018 Payroll Expense 934.34$ 900324025 ELORDI, BRENDA E SHELLEY ID 03/16/2018 Payroll Expense 1,631.00$ 900323860 ELSBREE, DICK C AMMON ID 03/16/2018 Payroll Expense 4,669.75$ 900322855 ELSER, MARIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,754.84$ 63660 EMERSON CASEY BLACKFOOT ID 3/12/2018 Gem State Solo & Ensemb 125.00$ 900323431 EMPEY, KODY M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,819.00$ 900323764 EMPEY, SPENCER C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,777.90$ 900323264 EMPEY, STEPHANIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,602.54$ 900324026 EMRICH, TANNER J IDAHO FALLS ID 03/16/2018 Payroll Expense 250.50$ 900322949 ENGE, TERESA S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,228.89$ 900323498 ENGELSTAD, SHERREE K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,116.98$ 2012672 ENGLAND DAVID IDAHO FALLS ID 3/28/2018 travel per diem/JobFair 224.00$ 900323572 ENGLAND, CAMARY K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,907.67$ Page 14 Check Number Vendor City State Check Date Description Amount 900323861 ENGLAND, DAVID J IDAHO FALLS ID 03/16/2018 Payroll Expense 7,232.92$ 900323047 ENGLAND, JENNIFER E IDAHO FALLS ID 03/16/2018 Payroll Expense 1,074.20$ 900323048 ENGLAND, MEGAN C IDAHO FALLS ID 03/16/2018 Payroll Expense 484.53$ 900324069 ENGSTROM, KATIE N IDAHO FALLS ID 03/16/2018 Payroll Expense 508.72$ 3000464 ENOS, CRAIG R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,035.89$ 900322779 ERICKSON, DAVID IDAHO FALLS ID 03/16/2018 Payroll Expense 1,538.74$ 900322950 ERICKSON, KEVA K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,209.75$ 900323206 ERICKSON, LORNA L AMMON ID 03/16/2018 Payroll Expense 529.56$ 900323862 ERIKSEN, JEFFREY IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900324122 ERIKSON, KATHY IDAHO FALLS ID 03/16/2018 Payroll Expense 368.03$ 2012614 ERIKSSON MICHELLE IDAHO FALLS ID 3/14/2018 reimb credits 180.00$ 900323049 ERIKSSON, MICHELLE R IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323207 EVANS, ROBIN M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,830.56$ 2012747 EVOLLVE INC REDONDO BEACHCA 4/9/2018 2-Bit Classroom Kit, 18 2,000.00$ 900322951 EXETER, NICOLE M AMMON ID 03/16/2018 Payroll Expense 1,062.82$ 900323765 FAHL, ERIN A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,462.50$ 2012748 FAMILY RESOURCE CENTERS O IDAHO FALLS ID 4/9/2018 services 1,917.23$ 900323100 FARLEY, ALCY B IDAHO FALLS ID 03/16/2018 Payroll Expense 551.89$ 900323499 FARNES, JANET C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,509.45$ 900323766 FARNES, JEFFREY D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,119.51$ 900323379 FARNSWORTH, LORI C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,642.34$ 900322780 FARRAR, IAN K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,192.27$ 63699 FCCLA BOISE ID 3/29/2018 Registration Leadership 355.00$ 3000398 FEDDER, FRANCES E IDAHO FALLS ID 03/16/2018 Payroll Expense 207.85$ 900323677 FELLOWS, CRAIG D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,658.04$ 900323101 FERGUSON, JANICE L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,008.34$ 900323208 FERGUSON, SHARON J IDAHO FALLS ID 03/16/2018 Payroll Expense 826.98$ 900323050 FERNANDEZ, SHANNON IDAHO FALLS ID 03/16/2018 Payroll Expense 4,974.25$ 2012749 FIELD ANNA IDAHO FALLS ID 4/9/2018 mileage 39.82$ 900323573 FIELD, ANNA K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,129.36$ 900323767 FIELD, KEVIN W IDAHO FALLS ID 03/16/2018 Payroll Expense 1,274.03$ 900323678 FIELDING, BRET K IDAHO FALLS ID 03/16/2018 Payroll Expense 631.70$ 900323500 FIELDING, CATHRYN C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,331.99$ 900324186 FIELDING, LACEY J IDAHO FALLS ID 03/16/2018 Payroll Expense 407.70$ 900323574 FINANCE, CHARLES J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,116.07$ 2012704 FINLAYSON ROBERTA IDAHO FALLS ID 4/4/2018 travel per diem/SkillsU 76.00$ 2012750 FINLAYSON ROBERTA IDAHO FALLS ID 4/9/2018 mileage 115.68$ 900324187 FINLAYSON, ROBERTA C IDAHO FALLS ID 03/16/2018 Payroll Expense 7,339.42$ 900323575 FISHER, LORI N AMMON ID 03/16/2018 Payroll Expense 2,124.21$ 900322952 FISHER, TAUNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,097.88$ 900324123 FISK, REBECCA B IDAHO FALLS ID 03/16/2018 Payroll Expense 198.45$ 900323102 FITZGERALD, EMILY M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,408.34$ Page 15 Check Number Vendor City State Check Date Description Amount 900324070 FITZPATRICK, AMANDA D IDAHO FALLS ID 03/16/2018 Payroll Expense 356.17$ 900323863 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,289.31$ 900323338 FITZWATER, KEYANDRA M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900322781 FLEMING, BROOKE M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,119.75$ 900324171 FLORES, ROSA MAR IDAHO FALLS ID 03/16/2018 Payroll Expense 302.13$ 900322856 FLORES, ROXANA A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,143.84$ 66811 FLUENCY MATTERS CHANDLER AZ 3/26/2018 Standard iFLT Registrat 758.00$ 66829 FLUENCY MATTERS CHANDLER AZ 4/3/2018 Rebcca McGuyer Addition 100.00$ 900323339 FLYNN, JUNKO F IDAHO FALLS ID 03/16/2018 Payroll Expense 1,587.61$ 900323679 FOERSTER, MELISSA A IONA ID 03/16/2018 Payroll Expense 1,089.32$ 900323768 FOHS, JODI E IDAHO FALLS ID 03/16/2018 Payroll Expense 1,938.61$ 2012751 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/9/2018 Follet Book Order Maeck 556.26$ 2012751 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/9/2018 Follet Book Order Maeck 432.54$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Food and Non Food 557.00$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Frozen Foods 913.27$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Frozen and Dr 2,307.51$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 176.70$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 47.37$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 36.27$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 68.22$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 53.40$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 179.10$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Dry, Frozen, 1,064.73$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Frozen Foods 2,337.11$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Food and Non Food 974.75$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 85.44$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 410.76$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Frozen and Dr 1,231.92$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Dry, Frozen, 985.61$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Food and Non Food 39.68$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Food and Non Food 76.68$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Food and Non Food 302.23$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Frozen Foods 862.28$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Frozen and Dr 646.68$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Food and Non 54.16$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Bid Items Dry, Frozen, 1,180.71$ 2012752 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2018 Food and Non Food 19.84$ 2012753 FORD MELANIE IDAHO FALLS ID 4/9/2018 MILEAGE 40.21$ 900323000 FORD, CALLIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323680 FORD, DEBORAH L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,365.00$ 900323501 FORD, K BRUCE IDAHO FALLS ID 03/16/2018 Payroll Expense 5,245.22$ 900322857 FORD, MELANIE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,296.83$ Page 16 Check Number Vendor City State Check Date Description Amount 900323103 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 03/16/2018 Payroll Expense 587.61$ 2012754 FOSTER RANDALL IDAHO FALLS ID 4/9/2018 mileage 22.35$ 900324124 FOSTER, CRYSTAL C IDAHO FALLS ID 03/16/2018 Payroll Expense 655.43$ 900323104 FOSTER, KRISTINE L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,412.50$ 900322782 FOSTER, RANDALL K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,428.61$ 900323340 FOWERS, JULIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 883.75$ 900323209 FRANCIS, MAUREEN M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323210 FRANCIS, MELANIE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,073.60$ 900324071 FRAY, ALLAN S IDAHO FALLS ID 03/16/2018 Payroll Expense 767.51$ 900323576 FRAZIER, HOLLY A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,502.34$ 900323577 FREDERICK, MARCELENE C AMMON ID 03/16/2018 Payroll Expense 3,034.25$ 900324125 FREEMAN, KAREEN M IDAHO FALLS ID 03/16/2018 Payroll Expense 36.19$ 900324027 FREI, KELSEA I IDAHO FALLS ID 03/16/2018 Payroll Expense 522.66$ 900323211 FRICKEY, DIANA K RIGBY ID 03/16/2018 Payroll Expense 4,950.00$ 900324072 FRIED-OCHOA, CHRISTOPHER A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,053.90$ 2012771 FRIENDLY INTELLIGENT TECH LOGAN UT 4/9/2018 Warehouse Re-stock 252.00$ 2012771 FRIENDLY INTELLIGENT TECH LOGAN UT 4/9/2018 Warehouse Re-stock 97.60$ 900323681 FROST III, RALPH C IDAHO FALLS ID 03/16/2018 Payroll Expense 5,850.91$ 900323682 FROST, SARA W IDAHO FALLS ID 03/16/2018 Payroll Expense 1,837.19$ 900323265 FULLMER, CHRISTINA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 900324028 FURUKAWA, KAYCEE J IDAHO FALLS ID 03/16/2018 Payroll Expense 501.00$ 900323266 FUTRELL, LAUREN N REXBURG ID 03/16/2018 Payroll Expense 937.94$ 2012755 GAIL A KISLING MS CCL SLP AMMON ID 4/9/2018 services 2,749.80$ 2012756 GAINAN HEIDI IDAHO FALLS ID 4/9/2018 OM Services 135.00$ 900323578 GALBRETH, HEIDI M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,642.34$ 900323154 GALLAGHER, AMY IDAHO FALLS ID 03/16/2018 Payroll Expense 4,537.50$ 900323155 GALLAGHER, KELSEE D IDAHO FALLS ID 03/16/2018 Payroll Expense 718.18$ 900324126 GALLUP, PATRICIA A RIGBY ID 03/16/2018 Payroll Expense 27.90$ 3000465 GAMBLE, DOROTHY M IDAHO FALLS ID 03/16/2018 Payroll Expense 160.00$ 3000449 GARCIA, BENJAMIN IDAHO FALLS ID 03/16/2018 Payroll Expense 152.25$ 900323683 GARCIA, MARIA G AMMON ID 03/16/2018 Payroll Expense 331.74$ 2012465 GARDELS AMY IDAHO FALLS ID 3/12/2018 Fast Forward reimbursem (450.00)$ 2012705 GARDELS AMY IDAHO FALLS ID 4/4/2018 Fast Forward reimbursem 225.00$ 900322783 GARDNER, MARLENE IDAHO FALLS ID 03/16/2018 Payroll Expense 240.31$ 900323502 GARNER, CARRIE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,763.37$ 900324127 GASSER, SHEREE K ROBERTS ID 03/16/2018 Payroll Expense 48.41$ 900323267 GATES, RACHEL L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,516.67$ 900323268 GATES, WALTER M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,077.65$ 2012757 GATICA YULIANA IDAHO FALLS ID 4/9/2018 mileage 74.36$ 900323503 GATICA, YULIANA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,324.87$ 900324128 GATTA, GREGORY A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,033.74$ 900323269 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 03/16/2018 Payroll Expense 993.35$ Page 17 Check Number Vendor City State Check Date Description Amount 3000433 GEARY, JOYCE M IDAHO FALLS ID 03/16/2018 Payroll Expense 669.18$ 900323270 GEGO, EDITH L IDAHO FALLS ID 03/16/2018 Payroll Expense 721.93$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 Bid Items Non Food 345.92$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 restroom chemicals 259.20$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 restroom chemicals 135.46$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 restroom chemicals 135.46$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 restroom chemicals 436.08$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 Bid Items Non Food 275.65$ 2012758 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2018 Bid Items Non Food 145.35$ 900323432 GEORGE, KELLY S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,906.59$ 900323433 GEORGE, MELINDA A IDAHO FALLS ID 03/16/2018 Payroll Expense 864.77$ 900323504 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 03/16/2018 Payroll Expense 4,044.75$ 900322784 GEORGESON, DARETA A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,143.30$ 900323156 GERARD, KATIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,325.17$ 3000417 GERARD, LINDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,858.34$ 900323157 GERARD, MCKENZIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 278.59$ 900323579 GERLING, NATANA M IDAHO FALLS ID 03/16/2018 Payroll Expense 732.84$ 900323271 GERSTNER, THERESA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,463.75$ 900322858 GIANNINI, CHRISTINA Y IDAHO FALLS ID 03/16/2018 Payroll Expense 4,212.92$ 900322785 GIBBS, JEREMY T IDAHO FALLS ID 03/16/2018 Payroll Expense 2,293.36$ 900323105 GIEBEL, REBECCA J IDAHO FALLS ID 03/16/2018 Payroll Expense 920.02$ 900322859 GIL, MEGAN M AMMON ID 03/16/2018 Payroll Expense 2,853.86$ 900323505 GILBERT, JOAN A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,269.07$ 900323272 GILES, JAREN L IDAHO FALLS ID 03/16/2018 Payroll Expense 996.91$ 900323341 GILLMAN, ANGELA JACKSON WY 03/16/2018 Payroll Expense 5,215.00$ 3000406 GODFREY, BRYCE LAYNE AMMON ID 03/16/2018 Payroll Expense 1,084.86$ 900323580 GODFREY, CHRISTINA M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,544.32$ 900323212 GODFREY, KEITH E AMMON ID 03/16/2018 Payroll Expense 923.43$ 3000407 GODFREY, LINDA K AMMON ID 03/16/2018 Payroll Expense 1,297.30$ 900323106 GOING, DONNA MICHELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 442.92$ 3000395 GOSE, JENNIFER IDAHO FALLS ID 03/16/2018 Payroll Expense 1,638.13$ 900323581 GOTTLOB, ROGER A AMMON ID 03/16/2018 Payroll Expense 5,150.00$ 900323158 GOURDET, JANEL M IDAHO FALLS ID 03/16/2018 Payroll Expense 869.05$ 900323434 GRAHAM, REBECCA F IDAHO FALLS ID 03/16/2018 Payroll Expense 2,202.00$ 900323582 GRANT, TRAVIS L AMMON ID 03/16/2018 Payroll Expense 3,250.17$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr (184.00)$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr (207.00)$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr (184.00)$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr (207.00)$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr (207.00)$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr (207.00)$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 785.50$ Page 18 Check Number Vendor City State Check Date Description Amount 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 785.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 874.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 785.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 874.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 785.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 724.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 724.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 771.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 691.00$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 771.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 691.00$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 588.00$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 588.00$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 588.00$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 592.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 588.00$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 fresh fruit & veg progr 559.50$ 2012759 GRASMICK PRODUCE CO INC BOISE ID 4/9/2018 Fresh Fruit and Vegetab 52.00$ 900323159 GRASMICK, SHERRI L AMMON ID 03/16/2018 Payroll Expense 892.86$ 900323684 GRAY, BONNIE C IDAHO FALLS ID 03/16/2018 Payroll Expense 778.11$ 900323685 GRAY, KRISTIE J SHELLEY ID 03/16/2018 Payroll Expense 554.78$ 1247 GREAT WESTERN/RSM FOODSER IDAHO FALLS ID 3/16/2018 liquid eggs for Dr. Seu 93.22$ 900323506 GREEN, DEBRA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,650.25$ 900323959 GREENIG, PAMELA L IDAHO FALLS ID 03/16/2018 Payroll Expense 857.17$ 900322786 GRIDER, AMY A IDAHO FALLS ID 03/16/2018 Payroll Expense 587.02$ 900323864 GRIFFITH, CORA L IDAHO FALLS ID 03/16/2018 Payroll Expense 856.65$ 900322907 GRIFFITH, LORI A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,608.09$ 900323342 GRIFFITHS, KAYLYN H IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323001 GRIGGS, BARBARA A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,762.50$ 900323380 GRIMES, ELIZABETH K IDAHO FALLS ID 03/16/2018 Payroll Expense 579.78$ 900323107 GRIMMER, AMANDA MAY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,517.13$ 900324073 GROBERG, ANGELA M IDAHO FALLS ID 03/16/2018 Payroll Expense 135.85$ 2012761 GUENTHER INES IDAHO FALLS ID 4/9/2018 mileage 51.57$ 900323273 GUENTHER, INES M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,041.12$ 900323274 GUERRERO, CARLOS IDAHO FALLS ID 03/16/2018 Payroll Expense 3,102.10$ 900324029 GUILFORD, DALE C IDAHO FALLS ID 03/16/2018 Payroll Expense 575.50$ 900323108 GUITRON, MEGAN A AMMON ID 03/16/2018 Payroll Expense 3,109.25$ 900323160 GUNDER, CHRISTINA M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,963.13$ 900323865 GUNDERSON, JARED W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,913.65$ 900323583 GUZA, GREGORY M AMMON ID 03/16/2018 Payroll Expense 5,293.25$ 900323769 GUZA, HEIDI IDAHO FALLS ID 03/16/2018 Payroll Expense 5,266.42$ 900322787 GYLES, PAT IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ Page 19 Check Number Vendor City State Check Date Description Amount 900323343 HAACKE, DEBRA IDAHO FALLS ID 03/16/2018 Payroll Expense 865.88$ 900323584 HAAS, JENNIFER W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,422.34$ 900322788 HACKETT, KAYLYNN IDAHO FALLS ID 03/16/2018 Payroll Expense 4,621.11$ 3000477 HACKLEY, DEBORAH KAY IDAHO FALLS ID 03/16/2018 Payroll Expense 44.07$ 900323866 HADDON, HAYDEN M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,835.76$ 900322860 HADERLIE, STEPHANIE G IDAHO FALLS ID 03/16/2018 Payroll Expense 1,114.24$ 1576 HADLEY KRISTIN RIGBY ID 3/14/2018 Reimb for classroom sup 48.42$ 1579 HADLEY KRISTIN RIGBY ID 4/9/2018 Reimb for classroom sup 90.41$ 900323960 HADLEY, KRISTIN BODILY RIGBY ID 03/16/2018 Payroll Expense 2,199.47$ 900323507 HAFF, KRISTEN E IDAHO FALLS ID 03/16/2018 Payroll Expense 867.22$ 900323344 HAGGARD, MASON D IDAHO FALLS ID 03/16/2018 Payroll Expense 236.82$ 900322789 HAGGARD, REBECCA L AMMON ID 03/16/2018 Payroll Expense 1,255.46$ 900324074 HAIGHT, STACEY IDAHO FALLS ID 03/16/2018 Payroll Expense 608.02$ 900323983 HALE, ERIC L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,721.36$ 900323770 HALE, ORLAND WADE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,175.43$ 2012716 HALL AMANDA IDAHO FALLS ID 4/6/2018 travel per diem/Prevent 112.00$ 900322908 HALL, AMANDA S IDAHO FALLS ID 03/16/2018 Payroll Expense 4,201.57$ 900324129 HALL, CRYSTA J IDAHO FALLS ID 03/16/2018 Payroll Expense 900.09$ 3000379 HALL, DEBORAH A IDAHO FALLS ID 03/16/2018 Payroll Expense 690.41$ 900323435 HALL, PAULA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,780.04$ 900324172 HALTER, JANETTE E IDAHO FALLS ID 03/16/2018 Payroll Expense 129.33$ 900323771 HAMILTON II, ALAN R IDAHO FALLS ID 03/16/2018 Payroll Expense 2,238.34$ 900323161 HAMILTON, LAURA IDAHO FALLS ID 03/16/2018 Payroll Expense 3,963.41$ 900323109 HAMMERLAND, KATELYN S IDAHO FALLS ID 03/16/2018 Payroll Expense 89.15$ 900322909 HAMMON, EVONNA MARIE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,825.00$ 900322861 HAMMON, MORGAN J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,596.75$ 900323436 HAMMON, TREENA I SHELLEY ID 03/16/2018 Payroll Expense 483.61$ 1713 HAMPSTEAD STAGE CO BARNSTEAD NH 4/5/2018 Beauty and the Beast_Ck 535.50$ 63697 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 rooms BPA Club 268.00$ 63698 HAMPTON INN & SUITES BOIS MERIDIAN ID 3/29/2018 Rooms Girls Softball Cl 712.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 66817 HAMPTON INN & SUITES BOIS BOISE ID 3/29/2018 BPA State 268.00$ 2012706 HAMPTON INN & SUITES BOIS BOISE ID 4/4/2018 Conf #831668595 & 80544 268.00$ 2012706 HAMPTON INN & SUITES BOIS BOISE ID 4/4/2018 Conf #831668595 & 80544 268.00$ 66814 HAMPTON INN & SUITES-BOIS MERIDIAN ID 3/28/2018 Cheer State Room 2,202.00$ 2012673 HANCOCK MATTHEW MENAN ID 3/28/2018 travel per diem/UofMJob 88.00$ 900323585 HANCOCK, ALLISON M AMMON ID 03/16/2018 Payroll Expense 3,708.09$ Page 20 Check Number Vendor City State Check Date Description Amount 900323508 HANCOCK, MATTHEW I MENAN ID 03/16/2018 Payroll Expense 7,656.25$ 900323867 HANCOCK, RICHARD L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,175.00$ 2012762 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 4/9/2018 services 490.00$ 900323868 HANNEMAN, JENNIFER K IDAHO FALLS ID 03/16/2018 Payroll Expense 811.49$ 900324173 HANSEN, CAMILLA F RIGBY ID 03/16/2018 Payroll Expense 176.40$ 900323586 HANSEN, CHERYL R IDAHO FALLS ID 03/16/2018 Payroll Expense 925.39$ 900323002 HANSEN, CORINNE E IDAHO FALLS ID 03/16/2018 Payroll Expense 923.86$ 900323509 HANSEN, DIANE B IDAHO FALLS ID 03/16/2018 Payroll Expense 1,455.67$ 900323381 HANSEN, ELISE C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900324075 HANSEN, ISAAC C IDAHO FALLS ID 03/16/2018 Payroll Expense 617.91$ 900322862 HANSEN, KRISTINE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,620.17$ 3000421 HANSEN, LEANN M IDAHO FALLS ID 03/16/2018 Payroll Expense 879.84$ 900323110 HANSEN, MARCI WILKES IDAHO FALLS ID 03/16/2018 Payroll Expense 1,135.71$ 900323003 HANSEN, RONI M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323869 HANSEN, RYAN N IDAHO FALLS ID 03/16/2018 Payroll Expense 4,926.59$ 900324130 HANSON, DIANE S IDAHO FALLS ID 03/16/2018 Payroll Expense 447.74$ 900323275 HANSON, JAKOB R IDAHO FALLS ID 03/16/2018 Payroll Expense 2,468.54$ 900323587 HANSON, LARAE AMMON ID 03/16/2018 Payroll Expense 5,516.99$ 900322863 HANSON, MARCY J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,430.00$ 66840 HARDING GREG POCATELLO ID 4/9/2018 Official Pay 87.00$ 900323213 HARDMAN, PENNY L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,231.82$ 900323870 HARDY, JERICA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,808.09$ 900323111 HARKER, MOLLY E IDAHO FALLS ID 03/16/2018 Payroll Expense 5,183.34$ 900322910 HARMON, BECKY S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,650.25$ 900323345 HARMON, DEREK M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,802.75$ 900323276 HARMON, KAELUS M IDAHO FALLS ID 03/16/2018 Payroll Expense 154.44$ 900323112 HARPER, SHERI IDAHO FALLS ID 03/16/2018 Payroll Expense 755.95$ 3000478 HARRINGTON, JENNIFER IDAHO FALLS ID 03/16/2018 Payroll Expense 771.26$ 900323588 HARRINGTON, SANDRA AMMON ID 03/16/2018 Payroll Expense 1,422.83$ 900322790 HARRIS, CORRIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,869.94$ 900323437 HARRIS, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 771.09$ 3000494 HARRIS, MAURICE F IDAHO FALLS ID 03/16/2018 Payroll Expense 104.65$ 900323277 HARRIS, SHEILA A AMMON ID 03/16/2018 Payroll Expense 646.77$ 900323871 HART JR, HOWARD R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,955.77$ 3000479 HART, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 74.02$ 900323004 HART, LISA B IDAHO FALLS ID 03/16/2018 Payroll Expense 4,551.14$ 900323051 HART, TROY J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,731.82$ 900323005 HARTZELL, CARLY K IDAHO FALLS ID 03/16/2018 Payroll Expense 637.90$ 900323006 HARVEY, ANNETTE C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,252.28$ 900324131 HARVEY, LINDA J IDAHO FALLS ID 03/16/2018 Payroll Expense 28.80$ 900323961 HARVEY, MICHAEL D SHELLEY ID 03/16/2018 Payroll Expense 5,008.34$ 900323686 HASLAM, TEENA B IDAHO FALLS ID 03/16/2018 Payroll Expense 1,148.05$ Page 21 Check Number Vendor City State Check Date Description Amount 900323772 HATCH, LUKE C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,742.56$ 900322791 HAVAS, MARNIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,651.64$ 900323278 HAWKINS, MCKENZIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,040.16$ 2012763 HAWLEY TROXELL BOISE ID 4/9/2018 services 2,346.00$ 900323687 HAWLEY, CHRISTINA L IDAHO FALLS ID 03/16/2018 Payroll Expense 725.13$ 2012615 HAWS LARRY IDAHO FALLS ID 3/14/2018 Travel reimbursement - 50.40$ 900323346 HAYES, KELLY G IDAHO FALLS ID 03/16/2018 Payroll Expense 684.37$ 900323773 HEATH, DAVID IDAHO FALLS ID 03/16/2018 Payroll Expense 5,375.00$ 900323872 HEGERHORST, ANITA SHELLEY ID 03/16/2018 Payroll Expense 3,250.17$ 900322864 HEINER, REBECCA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323589 HELGESON, LAURIE IONA ID 03/16/2018 Payroll Expense 5,250.00$ 900323382 HEMINGWAY, NATEAL D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,883.34$ 900323279 HENDRICKS, MIRANDA B REXBURG ID 03/16/2018 Payroll Expense 1,222.76$ 900323510 HENINGTON, PATRICIA J LEWISVILLE ID 03/16/2018 Payroll Expense 2,389.63$ 900323962 HENRIKSON, ANIKA S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,038.77$ 900324132 HERDER, JANET KAY IDAHO FALLS ID 03/16/2018 Payroll Expense 822.24$ 900323113 HERNANDEZ, JOSE L RIGBY ID 03/16/2018 Payroll Expense 3,269.60$ 900323007 HICKS, BRODEE K RIGBY ID 03/16/2018 Payroll Expense 570.06$ 900324133 HIETT, REBECCA A AMMON ID 03/16/2018 Payroll Expense 338.61$ 900323688 HIGGINSON, DEBRA L IDAHO FALLS ID 03/16/2018 Payroll Expense 561.15$ 63683 HIGHLAND HIGH SCHOOL POCATELLO ID 3/26/2018 Entry Athletics Girls S 200.00$ 63700 HIGHLAND HIGH SCHOOL POCATELLO ID 3/29/2018 entry fee Track Athleti 20.00$ 3000480 HIGLEY, GARY J IDAHO FALLS ID 03/16/2018 Payroll Expense 487.30$ 3000450 HIGLEY, JONATHAN M IDAHO FALLS ID 03/16/2018 Payroll Expense 99.69$ 900323438 HILDEBRAND, MATTHEW T IDAHO FALLS ID 03/16/2018 Payroll Expense 3,789.91$ 900324076 HILL II, ALAN R BLACKFOOT ID 03/16/2018 Payroll Expense 552.29$ 900323643 HILL, BRIAN J ST ANTHONY ID 03/16/2018 Payroll Expense 3,562.22$ 900323008 HILL, TYANNA L RIGBY ID 03/16/2018 Payroll Expense 4,632.96$ 2012674 HILLCREST HIGH SCHOOL AMMON ID 3/28/2018 Reimbursement for stude 204.00$ 900323984 HILLMAN, MIRANDA R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,070.74$ 900323511 HILLYARD, TEEA M AMMON ID 03/16/2018 Payroll Expense 516.76$ 900323383 HILTBRAND, MELISSA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323774 HOADLEY, EMILY M ROBERTS ID 03/16/2018 Payroll Expense 4,779.59$ 900323689 HODGES, KELLY J RIGBY ID 03/16/2018 Payroll Expense 1,741.24$ 900323384 HOFF, HEATHER AMMON ID 03/16/2018 Payroll Expense 677.25$ 900322953 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 03/16/2018 Payroll Expense 573.15$ 900323590 HOGGARD, GINA S IDAHO FALLS ID 03/16/2018 Payroll Expense 5,117.15$ 2012617 HOLBROOK LISA IDAHO FALLS ID 3/14/2018 Props for district musi 68.88$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/8 IFHS Track TwinFall 2,400.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/8 SHS Track CanyonRid 2,400.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/8 IFHS & SHS Debate t 1,137.50$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/8 IFHS & SHS Debate t 1,137.50$ Page 22 Check Number Vendor City State Check Date Description Amount 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/15 IFHS Cheer Boise 1,900.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/15 SHS Cheer Boise 2,850.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/27 IFSH SB to Highlan 450.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 4/3 SHS BB to Nampa 1,950.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/29 IFHS SB to Boise 2,450.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/29 SHS Track to Black 450.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/29 IFHS Track to Blac 900.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/30 IFHS BB to Preston 875.00$ 2012764 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2018 3/30 IFHS Tennis to Hig 450.00$ 900323591 HOLLOWAY, ARON G IDAHO FALLS ID 03/16/2018 Payroll Expense 4,578.46$ 900324134 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 454.39$ 900323347 HOLLOWAY, REBECCA L IDAHO FALLS ID 03/16/2018 Payroll Expense 725.33$ 900323592 HOLLOWAY, SUZANNE IDAHO FALLS ID 03/16/2018 Payroll Expense 3,357.32$ 900323512 HOLM, HOLLY A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,416.71$ 900323775 HOLMES, AMANDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,400.17$ 3000411 HOLMES, IAN W ST ANTHONY ID 03/16/2018 Payroll Expense 501.91$ 900322865 HOLMGREN, AUBREY R AMMON ID 03/16/2018 Payroll Expense 697.81$ 900322792 HOLMGREN, ROBYN M AMMON ID 03/16/2018 Payroll Expense 2,771.68$ 900323439 HOLT, CINDY LEE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,350.32$ 900323009 HOLTON, BETHANY A RIGBY ID 03/16/2018 Payroll Expense 3,650.25$ 3000442 HOLTZ, LYNZI A IDAHO FALLS ID 03/16/2018 Payroll Expense 235.63$ 900323690 HOLVERSON, KURT J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,676.78$ 900323963 HOPE, MIRANDA RIGBY ID 03/16/2018 Payroll Expense 3,569.25$ 900323280 HOPKINS, AMY IDAHO FALLS ID 03/16/2018 Payroll Expense 3,701.20$ 900324188 HORN, SHAWN J IDAHO FALLS ID 03/16/2018 Payroll Expense 695.75$ 900323776 HOTT, BEVERLY A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,948.34$ 2012760 HOUGHTON MIFFLIN CHICAGO IL 4/9/2018 3 WJIV COG SUB RESP BK 219.30$ 2012760 HOUGHTON MIFFLIN CHICAGO IL 4/9/2018 COGAT POST SCREENER 44.00$ 2012765 HOUGHTON MIFFLIN CHICAGO IL 4/9/2018 Journey's Online Intera 8,123.22$ 900324077 HOUSEMAN, ELIZABETH A IDAHO FALLS ID 03/16/2018 Payroll Expense 84.08$ 900323873 HOUSER, MATTHEW IDAHO FALLS ID 03/16/2018 Payroll Expense 3,528.67$ 900323593 HOWARD, GAIL IDAHO FALLS ID 03/16/2018 Payroll Expense 596.70$ 3000481 HOWZE, JOHN S IDAHO FALLS ID 03/16/2018 Payroll Expense 750.17$ 2012766 HOY RACHEL IDAHO FALLS ID 4/9/2018 mileage 19.18$ 900323281 HOY, RACHEL L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,303.07$ 900323777 HUBBARD, CHRISTINE M AMMON ID 03/16/2018 Payroll Expense 3,619.42$ 900323114 HUDMAN, CHARITY T IDAHO FALLS ID 03/16/2018 Payroll Expense 733.81$ 900323282 HUDSON, JOYLENE A IDAHO FALLS ID 03/16/2018 Payroll Expense 944.34$ 900324078 HUEGEL, ANTHONY A IDAHO FALLS ID 03/16/2018 Payroll Expense 562.50$ 900322866 HUERTA, CECILIA M AMMON ID 03/16/2018 Payroll Expense 1,296.30$ 900323115 HULETT, TYANA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323778 HULL, CHRISTOPHER W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,569.13$ Page 23 Check Number Vendor City State Check Date Description Amount 900323594 HUNDLEY, DEBORAH J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,965.49$ 900323283 HUNSAKER, JOAN IDAHO FALLS ID 03/16/2018 Payroll Expense 974.82$ 900323284 HUNSAKER, MARK F IDAHO FALLS ID 03/16/2018 Payroll Expense 5,073.52$ 3000443 HUNTING, DESTINIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 96.93$ 2012618 HURLEY JUSTIN IDAHO FALLS ID 3/14/2018 travel per diem/Atmosph 352.00$ 3000381 HURLEY, CANDICE P IDAHO FALLS ID 03/16/2018 Payroll Expense 932.75$ 900322793 HURLEY, JUSTIN M IDAHO FALLS ID 03/16/2018 Payroll Expense 6,033.36$ 900323874 HURLEY, ROGER MILES IDAHO FALLS ID 03/16/2018 Payroll Expense 5,525.00$ 900324135 HURST, BRANDON IDAHO FALLS ID 03/16/2018 Payroll Expense 570.86$ 900323595 HURST, MARCIANNE IDAHO FALLS ID 03/16/2018 Payroll Expense 978.54$ 900322954 HUTTEN, DOLORES K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 900323348 HYDE, JODI PERKINS IDAHO FALLS ID 03/16/2018 Payroll Expense 735.48$ 2012676 IASA BOISE ID 3/28/2018 IASA Membership dues 680.00$ 4988 IASA BOISE ID 3/14/2018 Membership Dues 665.00$ 63715 IDAHO BASEBALL COACHES AS MERIDIAN ID 4/6/2018 membership dues basebal 75.00$ 2012767 IDAHO CORRECTIONAL INDUST BOISE ID 4/9/2018 Uniform Storage Cabinet 500.00$ 2012767 IDAHO CORRECTIONAL INDUST BOISE ID 4/9/2018 Uniform Storage Cabinet 436.00$ 2012677 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 3/28/2018 Invoices for 3 schools 510.00$ 2012677 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 3/28/2018 6 Invoices for 6 elemen 720.90$ 2012708 IDAHO FALLS ELITE ALLSTAR IDAHO FALLS ID 4/4/2018 After School Lessons 325.00$ 2012708 IDAHO FALLS ELITE ALLSTAR IDAHO FALLS ID 4/4/2018 Second tumbling class.425.00$ 66804 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/15/2018 BBB Regional Tournament 1,858.20$ 66815 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/28/2018 T/G Wrestling Shares 4,596.09$ 66818 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/29/2018 36 Chrome Books 5,688.00$ 66823 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/29/2018 Skyline Share BPA State 55.00$ 2012707 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/4/2018 reimburse CTE FCCLA Bus 250.00$ 66835 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/5/2018 Region 5/6 District GBB 809.48$ 66841 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2018 Gem State Band Dues 201 500.00$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 135.64$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 34.44$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 9.75$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 67.77$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 44.95$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 224.95$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 14.22$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 59.53$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 914.17$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 167.41$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 157.99$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 100.82$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 4,707.60$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 2,399.97$ Page 24 Check Number Vendor City State Check Date Description Amount 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 155.12$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 74.12$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 59.94$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 42.80$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 14.61$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 190.26$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 109.24$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 178.56$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 119.41$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 90.46$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 102.69$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 336.53$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 63.96$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 10.05$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing (60.40)$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 120.95$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 684.24$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 141.22$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 123.62$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 18.00$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 84.98$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 50.00$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 566.61$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 143.90$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 59.89$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 1,620.00$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 39.48$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 69.90$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 84.75$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 38.50$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 131.84$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 23.28$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 195.87$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 60.40$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 153.48$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 February P-Card Billing 214.89$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 Payroll Kerry Martin 20 179.32$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 Warehouse Gold Bond Pap 3.47$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 Warehouse Blue/Gold Bon 6.91$ 66798 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/13/2018 Warehouse Nurse Supplie 21.55$ 66819 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 Skyline Share BPA State 55.00$ 66819 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 Skyline Share BPA State (55.00)$ Page 25 Check Number Vendor City State Check Date Description Amount 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 1,428.60$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 28.39$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 1,233.76$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 37.11$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 40.00$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 19.04$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 79.96$ 10620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/29/2018 75118-06 2,336.85$ 1250 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/3/2018 Kindergarten Milk 67.76$ 5207 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/12/2018 Pencils and PBIS Bill B 22.99$ 5207 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/12/2018 Pencils and PBIS Bill B 54.90$ 66842 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 Marquee 24,344.00$ 66842 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 TEK HUT Lap Tops for Pe 2,667.00$ 66842 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 BSN Bleachers 8,970.96$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March JE Billing Appli 40.37$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing an 189.55$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-card Billing Gu 70.62$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card billing No 39.44$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing So 35.95$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing an 147.42$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing An 32.99$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Gu 109.36$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Wo 4,160.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ca 5.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Zo 398.20$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ho 1,088.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ta 479.88$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ho 192.02$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing An 23.25$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Zo 426.42$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ca 2,334.04$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing So 20.87$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Mc 116.26$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Gu 300.10$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ba 484.06$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing An 80.28$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ko 65.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Na 65.88$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Gu 34.50$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing He 49.89$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Be 55.56$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Mc 98.00$ Page 26 Check Number Vendor City State Check Date Description Amount 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Br 168.55$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing An 400.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Br 11.37$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing an 155.76$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Im 16.46$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing Ca 69.99$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March p-card Billing An (23.25)$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Ca 320.57$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Ca 314.57$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Ho 2,512.50$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing So 121.90$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Be 15.21$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Mc 199.52$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Ba 584.48$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing He 50.58$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Br 282.35$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Br 270.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Ca 210.18$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing So 303.59$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing An 41.92$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing An 30.96$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing Gu 160.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing An 78.00$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing An 17.68$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March P-Card Billing An 47.95$ 66844 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 4/9/2018 March Warehouse Billing 25.44$ 2012619 IDAHO FCCLA IDAHO FALLS ID 3/14/2018 FCCLA Leadership Conf 2 285.00$ 2012620 IDAHO HOSA -BASIC TRAININ BOISE ID 3/14/2018 Idaho HOSA State Conf R 280.00$ 66799 IDAHO STATE TAX COMMISSIO BOISE ID 3/13/2018 January 2018 Tax 266.87$ 63685 IDAHO STATE UNIVERSITY POCATELLO ID 3/26/2018 early registration for 175.00$ 2012768 IHCC: THE LEARNING CENTER IDAHO FALLS ID 4/9/2018 services 27,655.43$ 63684 IHSAA BOISE ID 3/26/2018 Lifetime pass Kerry Mar 100.00$ 4922 ILLICH SANDRA IDAHO FALLS ID 4/5/2018 Face Painting fro STEAM 95.00$ 10624 ILSLEY OLIVIA IDAHO FALLS ID 4/5/2018 Photography Contest pri 100.00$ 900323285 ILSLEY, STACY D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 63678 IMEA STATE SOLO CONTEST BUHL ID 3/15/2018 State Solo Fees Vocal M 45.00$ 2012678 IMEDIA MAGIC LLC IDAHO FALLS ID 3/28/2018 Removal of vocals for 5 50.00$ 900323779 IMMEL, JODY A IDAHO FALLS ID 03/16/2018 Payroll Expense 7,057.59$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 824.08$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 32.52$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 1,121.23$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 51.56$ Page 27 Check Number Vendor City State Check Date Description Amount 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 450.07$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 895.86$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 1,617.77$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 79.22$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 343.32$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 1,502.84$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 44.19$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 331.56$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 379.80$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 1,515.23$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 3,360.93$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 4,634.12$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 347.19$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 91.51$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 347.19$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 2,804.90$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 475.13$ 2012642 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/15/2018 Gas billings 61.39$ 2012769 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2018 Door Lock Parts 100.00$ 2012769 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2018 Door Parts 1,241.43$ 2012769 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2018 Door Parts 235.76$ 2012769 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2018 Door Lock Parts 719.34$ 2012769 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2018 Door Parts 269.50$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual (155.18)$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual (36.29)$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 29.58$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 6.92$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 18.81$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 4.40$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 264.84$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 61.93$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 15,648.94$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 57,223.26$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 4,314.99$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 138,111.11$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 7,406.99$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 3,659.85$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 13,368.02$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 1,009.15$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 32,315.13$ 649 INTERNAL REVENUE SERVICE OGDEN UT 3/16/2018 Payroll accrual 1,732.26$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO BUS1 1,235.84$ Page 28 Check Number Vendor City State Check Date Description Amount 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO (63.84)$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO STOCK 125.00$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO (1,060.00)$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO 399.50$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO BUS35 68.90$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO BUS35 262.68$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO BUS35 68.90$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO STOCK 174.27$ 2012770 INTERSTATE BILLING SERVIC DECATUR AL 4/9/2018 Open PO BUS48 62.90$ 900323052 IRVING, MEGGAN L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,040.16$ 900323644 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 03/16/2018 Payroll Expense 3,121.77$ 66830 ITC PEOSTA IA 4/3/2018 Softball Uniforms 1,650.00$ 66830 ITC PEOSTA IA 4/3/2018 Softball Uniforms 1,000.00$ 900324079 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 03/16/2018 Payroll Expense 653.19$ 2012772 JACK'S TIRE & OIL INC LOGAN UT 4/9/2018 mounts and flats for bu 80.00$ 2012772 JACK'S TIRE & OIL INC LOGAN UT 4/9/2018 mounts and flats for bu 818.76$ 2012772 JACK'S TIRE & OIL INC LOGAN UT 4/9/2018 mounts and flats for bu 1,267.28$ 2012772 JACK'S TIRE & OIL INC LOGAN UT 4/9/2018 Open PO 1,245.48$ 2012772 JACK'S TIRE & OIL INC LOGAN UT 4/9/2018 mounts and flats for bu 80.00$ 900323875 JACKSON, ANTHONY P AMMON ID 03/16/2018 Payroll Expense 2,382.34$ 900322794 JACKSON, JENNIFER M IDAHO FALLS ID 03/16/2018 Payroll Expense 7,570.34$ 900323876 JACOBSON, MICHAEL R RIGBY ID 03/16/2018 Payroll Expense 2,271.80$ 3000505 JAMES, DYLLAN T CHUBBUCK ID 03/16/2018 Payroll Expense 417.45$ 900323985 JARDINE, CASSIDY M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,366.13$ 900323780 JARNAGIN, AARON AMMON ID 03/16/2018 Payroll Expense 8,100.93$ 900323053 JARVIS, REBECCA A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,722.92$ 63679 JEA MANHATTAN KS 3/15/2018 JEA Write off San Fran 80.00$ 63668 JEA/NSPA MINNEAPOLIS MN 3/14/2018 registration Yearbook 860.00$ 2012621 JENKS JOYCE IDAHO FALLS ID 3/14/2018 Reimburse for district 211.97$ 2012621 JENKS JOYCE IDAHO FALLS ID 3/14/2018 Reimburse for rental of 144.00$ 2012709 JENKS JOYCE IDAHO FALLS ID 4/4/2018 Makeup and costume invo 438.85$ 900323596 JENKS, STACEY J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,227.86$ 2012773 JENSEN TAMIKO IDAHO FALLS ID 4/9/2018 mileage 16.02$ 900324189 JENSEN, HEATHER L OMAHA NE 03/16/2018 Payroll Expense 936.89$ 900323645 JENSEN, RICK B IDAHO FALLS ID 03/16/2018 Payroll Expense 3,266.66$ 900323877 JENSEN, RON A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900322795 JENSEN, TAMIKO N IDAHO FALLS ID 03/16/2018 Payroll Expense 1,214.94$ 900322911 JENSEN, VALERIE T IDAHO FALLS ID 03/16/2018 Payroll Expense 2,221.66$ 900323878 JENSEN, ZOLA M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,324.00$ 900324136 JEWKES, SUZANN IDAHO FALLS ID 03/16/2018 Payroll Expense 611.68$ 2012774 JIM'S TROPHY ROOM IDAHO FALLS ID 4/9/2018 engraving 7.00$ 2012774 JIM'S TROPHY ROOM IDAHO FALLS ID 4/9/2018 engraving 7.00$ Page 29 Check Number Vendor City State Check Date Description Amount 2012774 JIM'S TROPHY ROOM IDAHO FALLS ID 4/9/2018 engraving 3.50$ 900323597 JOHANSEN, KELLY J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,575.25$ 2012728 JOHN C BERRY & SONS INC TETONIA ID 4/9/2018 Bulk Diesel 6000 GAL DI 12,114.24$ 2012775 JOHNSON ROBERT AMMON ID 4/9/2018 mileage 30.32$ 900323440 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 03/16/2018 Payroll Expense 849.21$ 900323781 JOHNSON, CYNTHIA J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,927.55$ 900323964 JOHNSON, DIANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,532.78$ 900323986 JOHNSON, DUSTY L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,119.75$ 3000383 JOHNSON, ESTHER R IDAHO FALLS ID 03/16/2018 Payroll Expense 483.95$ 900323879 JOHNSON, JODY G IDAHO FALLS ID 03/16/2018 Payroll Expense 947.74$ 900323385 JOHNSON, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,806.59$ 900322867 JOHNSON, KATHLEEN AMMON ID 03/16/2018 Payroll Expense 2,682.59$ 3000389 JOHNSON, KATHLEEN A IDAHO FALLS ID 03/16/2018 Payroll Expense 62.76$ 900323054 JOHNSON, LINDSEY E REXBURG ID 03/16/2018 Payroll Expense 3,625.16$ 900323691 JOHNSON, LORETTA IDAHO FALLS ID 03/16/2018 Payroll Expense 3,463.86$ 900323880 JOHNSON, LORI L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,149.80$ 900323598 JOHNSON, MARY ANN IDAHO FALLS ID 03/16/2018 Payroll Expense 839.95$ 900324174 JOHNSON, MELISSA J IDAHO FALLS ID 03/16/2018 Payroll Expense 247.05$ 900323349 JOHNSON, NICHOLETTE H IDAHO FALLS ID 03/16/2018 Payroll Expense 4,858.34$ 900322796 JOHNSON, ROBERT R AMMON ID 03/16/2018 Payroll Expense 5,256.11$ 63673 JOLLEY JUSTIN SHELLEY ID 3/15/2018 per diem to Dist CheerA 76.00$ 900323881 JOLLEY, JUSTIN D SHELLEY ID 03/16/2018 Payroll Expense 6,725.75$ 900322955 JOLLEY, MICHELE SHELLEY ID 03/16/2018 Payroll Expense 4,702.50$ 2012776 JONES KAREN IDAHO FALLS ID 4/9/2018 mileage 44.00$ 14313 JONES PAIGH RIGBY ID 3/30/2018 Pound class for PE 75.00$ 900323116 JONES, CAMILLE M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 3000482 JONES, JASON M IDAHO FALLS ID 03/16/2018 Payroll Expense 179.56$ 900323882 JONES, JESSE B IDAHO FALLS ID 03/16/2018 Payroll Expense 152.25$ 900322797 JONES, KAREN M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,255.25$ 900322798 JONES, KEVIN G IDAHO FALLS ID 03/16/2018 Payroll Expense 3,204.58$ 900323441 JONES, KIM C IDAHO FALLS ID 03/16/2018 Payroll Expense 735.18$ 900323214 JONES, LAURI B IDAHO FALLS ID 03/16/2018 Payroll Expense 952.75$ 900323010 JONES, LINDA GRACE IDAHO FALLS ID 03/16/2018 Payroll Expense 980.80$ 900323386 JONES, NICHOLE M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,846.19$ 900323782 JONES, RICKY L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,900.00$ 900324080 JONES, TARALYN REXBURG ID 03/16/2018 Payroll Expense 177.03$ 900322799 JORDAN, NIKIA M AMMON ID 03/16/2018 Payroll Expense 1,389.57$ 900323692 JORDE, STEVE J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,618.60$ 900323215 JORGENSEN, ZOE A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,306.82$ 900322800 JORGENSON, JONATHAN W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,185.96$ 900323883 JORGENSON, SARAH M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,722.92$ 900324030 JOSE, SARIAH E SHELLEY ID 03/16/2018 Payroll Expense 184.64$ Page 30 Check Number Vendor City State Check Date Description Amount 900323286 JUELL, KAREN LYNNE IDAHO FALLS ID 03/16/2018 Payroll Expense 719.25$ 900324175 JUNG, GINA L SHELLEY ID 03/16/2018 Payroll Expense 105.03$ 63701 JW PEPPER & SON INC EXTON PA 3/29/2018 Barber of Seville Score 35.98$ 63701 JW PEPPER & SON INC EXTON PA 3/29/2018 Credit memo on shipping (15.98)$ 63701 JW PEPPER & SON INC EXTON PA 3/29/2018 music less send back Ba 397.99$ 63701 JW PEPPER & SON INC EXTON PA 3/29/2018 Convergence e print Ban 28.00$ 900322956 KAHN JR, JERRY A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,117.42$ 900323693 KAROLY, ANNETTE G IDAHO FALLS ID 03/16/2018 Payroll Expense 796.50$ 66827 KAR'S GLUTEN FREE IDAHO FALLS ID 4/2/2018 Bday Cake 30.00$ 3000451 KAUFMAN, DOUGLAS A IDAHO FALLS ID 03/16/2018 Payroll Expense 119.63$ 900323513 KAUFMAN, MARY L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,404.95$ 900324031 KAVRAN, KEVIN P IDAHO FALLS ID 03/16/2018 Payroll Expense 837.67$ 900323783 KEATHLEY, JENNIFER K IDAHO FALLS ID 03/16/2018 Payroll Expense 795.80$ 900323162 KECK, AMY L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,608.93$ 900322801 KECK, DANIEL J IONA ID 03/16/2018 Payroll Expense 8,479.17$ 900323784 KECK, TYRELL D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,410.00$ 900323599 KEEGAN, LISA R IDAHO FALLS ID 03/16/2018 Payroll Expense 748.82$ 900324137 KEENER, VICKI L IDAHO FALLS ID 03/16/2018 Payroll Expense 264.22$ 900323117 KELLER, KRISTEN H IDAHO FALLS ID 03/16/2018 Payroll Expense 643.98$ 900323055 KELLEY, CASEY J IDAHO FALLS ID 03/16/2018 Payroll Expense 816.71$ 900323011 KELLY, LEE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,074.24$ 900322957 KERSH, CHRISTOPHER S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,362.67$ 1710 KETTLE EMBRIODERY, LLC REXBURG ID 3/28/2018 Lego Robotics - Club T-261.90$ 66836 KETTLE EMBRIODERY, LLC REXBURG ID 4/5/2018 Volleyball System Eagl 2,322.00$ 2012778 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 4/9/2018 Open po BUS22 22.89$ 2012778 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 4/9/2018 Open po 28.00$ 900323965 KEYES, LISA A RIGBY ID 03/16/2018 Payroll Expense 4,387.50$ 900323966 KEYES, MICHAEL C RIGBY ID 03/16/2018 Payroll Expense 3,250.17$ 900323884 KEYES, ROBYN L RIGBY ID 03/16/2018 Payroll Expense 3,034.25$ 3000483 KEYS, JORDAN N SHELLEY ID 03/16/2018 Payroll Expense 15.83$ 900323216 KIDD, TAWNYA N IDAHO FALLS ID 03/16/2018 Payroll Expense 533.12$ 900322868 KILLPACK, NICOLE IDAHO FALLS ID 03/16/2018 Payroll Expense 901.93$ 900323885 KIMMET, NICK J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,788.18$ 900323886 KIMMET, PENNY A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,212.89$ 900323785 KING, ROBYN R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,815.16$ 3000456 KING, SAGE S IDAHO FALLS ID 03/16/2018 Payroll Expense 326.82$ 900323056 KINGHORN, CONSTANCE L IDAHO FALLS ID 03/16/2018 Payroll Expense 729.86$ 900323887 KINNEY, MISTY R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,247.19$ 900324165 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 03/16/2018 Payroll Expense 229.56$ 900323786 KIRKHAM, MISTY D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,415.39$ 900323787 KLEIN, SUZETTE H IDAHO FALLS ID 03/16/2018 Payroll Expense 3,350.17$ 900322958 KLIMEK, JACKIE K IDAHO FALLS ID 03/16/2018 Payroll Expense 934.52$ Page 31 Check Number Vendor City State Check Date Description Amount 900323646 KLINGLER, WILLIAM KEVIN REXBURG ID 03/16/2018 Payroll Expense 7,867.42$ 900323387 KLOMPIEN, VALERIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 909.23$ 900323163 KNIGHT, MELISSA R IDAHO FALLS ID 03/16/2018 Payroll Expense 645.74$ 900324032 KNOCH, KYLEE D IDAHO FALLS ID 03/16/2018 Payroll Expense 24.75$ 900322912 KNOWLES, GINALEE C IDAHO FALLS ID 03/16/2018 Payroll Expense 676.17$ 900323600 KNUDSEN, DAN L AMMON ID 03/16/2018 Payroll Expense 4,950.00$ 900324053 KOELSCH, MARILYNN K IDAHO FALLS ID 03/16/2018 Payroll Expense 667.70$ 900323788 KOEPPLIN, ROBERT IONA ID 03/16/2018 Payroll Expense 5,150.00$ 900323888 KOHLER, THOMAS J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,462.50$ 900323789 KOKRDA, VANESSA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,350.17$ 2012779 KONE, INC Los Angeles CA 4/9/2018 Elevator Maintenance Ag 558.00$ 2012779 KONE, INC Los Angeles CA 4/9/2018 Elevator Maintenance Ag 558.00$ 2012779 KONE, INC Los Angeles CA 4/9/2018 Elevator Maintenance Ag 558.00$ 2012779 KONE, INC Los Angeles CA 4/9/2018 Elevator Maintenance Ag 558.00$ 900323889 KONICEK, JENNIFER O IDAHO FALLS ID 03/16/2018 Payroll Expense 3,553.34$ 900323287 KORENKE STANGER, JENNIFER M IONA ID 03/16/2018 Payroll Expense 4,858.34$ 900323790 KOTECKI, DAVID A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,294.32$ 900324081 KOWALL, SHERILL F IDAHO FALLS ID 03/16/2018 Payroll Expense 243.09$ 900322913 KRAEMER, REBECCA A IDAHO FALLS ID 03/16/2018 Payroll Expense 345.99$ 900323694 KROLL, DEBORAH K IDAHO FALLS ID 03/16/2018 Payroll Expense 458.29$ 900324190 KUMP, BREANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 417.45$ 900323288 KUNZ, ABIGAIL B IDAHO FALLS ID 03/16/2018 Payroll Expense 616.98$ 900323601 KVAMME, EMILY A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,932.99$ 900323695 LACOUNT, NIKEYIA D RIGBY ID 03/16/2018 Payroll Expense 1,317.25$ 900323118 LADD, SHAYLA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323350 LADOW, HEATHER MAR IDAHO FALLS ID 03/16/2018 Payroll Expense 626.84$ 900323890 LAITINEN, KAREN R IDAHO FALLS ID 03/16/2018 Payroll Expense 5,437.50$ 900323696 LAKE, AMBER C IDAHO FALLS ID 03/16/2018 Payroll Expense 1,804.04$ 900323697 LAKE, KYA A IDAHO FALLS ID 03/16/2018 Payroll Expense 131.22$ 2012780 LAMINATOR.COM LAKE FOREST IL 4/9/2018 Laminator 1,614.52$ 900322959 LANCASTER, KATHY L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,992.50$ 900323602 LANDON, BECKY A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,331.99$ 900323514 LANE, DALINDA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,965.16$ 900323289 LANE, LEAH A IDAHO FALLS ID 03/16/2018 Payroll Expense 987.62$ 900322869 LANEY, CAROLYN J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323057 LANGDON, CAMELLIA P IDAHO FALLS ID 03/16/2018 Payroll Expense 980.44$ 900323058 LANGE, CHANDRA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,331.99$ 900322914 LARSEN, BRITNEY B AMMON ID 03/16/2018 Payroll Expense 856.52$ 900322960 LARSEN, CAROL L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323891 LARSEN, DENISE J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,448.64$ 900323987 LARSON, DEANNA M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,858.34$ 3000408 LARSON, JILL M IDAHO FALLS ID 03/16/2018 Payroll Expense 994.18$ Page 32 Check Number Vendor City State Check Date Description Amount 900323791 LARSON, MARINA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,504.12$ 3000418 LARSON, SHERRI L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,222.75$ 900323603 LASKY, NANCY ANN IDAHO FALLS ID 03/16/2018 Payroll Expense 1,479.17$ 66812 LAUDERDALE AUTUMN IDAHO FALLS ID 3/26/2018 Refund baseball partici 120.00$ 900323217 LAWRENCE, AMANDA R IDAHO FALLS ID 03/16/2018 Payroll Expense 508.17$ 900323164 LAWRENCE, MICHELLE D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,387.50$ 900322961 LAWSON, JULIE W IDAHO FALLS ID 03/16/2018 Payroll Expense 1,700.09$ 900323698 LAYTON, BRENT J RIRIE ID 03/16/2018 Payroll Expense 1,161.40$ 900323218 LEATHAM, VICKI J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,929.94$ 900322962 LEAVITT, WADE D IONA ID 03/16/2018 Payroll Expense 3,033.34$ 2012781 LEE ANGELA IDAHO FALLS ID 4/9/2018 mileage 30.93$ 900322802 LEE, ANGELA IDAHO FALLS ID 03/16/2018 Payroll Expense 5,225.00$ 3000457 LEE, STEVIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 41.90$ 900324191 LEHTO, SHELLY V IDAHO FALLS ID 03/16/2018 Payroll Expense 1,625.09$ 900323988 LEISHER, KENDRA N IDAHO FALLS ID 03/16/2018 Payroll Expense 2,883.34$ 900323699 LEMPKE, KIMBERLY L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,291.14$ 2012622 LENT DAVID IDAHO FALLS ID 3/14/2018 Travel Reimbursement - 370.60$ 2012710 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 4/4/2018 test spill bucket 2,857.51$ 900323515 LEVIN, MARILYN B IDAHO FALLS ID 03/16/2018 Payroll Expense 3,547.90$ 1709 LEWIS ELAINE IDAHO FALLS ID 3/28/2018 All-School Photo and fr 100.00$ 900324138 LEWIS, DIANE M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,027.50$ 900323165 LEWIS, MONICA O IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900324192 LINCOLN, CHASE S IDAHO FALLS ID 03/16/2018 Payroll Expense 515.34$ 900323442 LINCOLN, PENNY A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,387.50$ 900323388 LINDLEY, LANCE J IONA ID 03/16/2018 Payroll Expense 7,655.84$ 900323604 LINDSAY, KELSEY AMMON ID 03/16/2018 Payroll Expense 3,222.31$ 900322915 LINDSEY, NEVA A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,649.16$ 900323290 LINDSTROM, SARAH IDAHO FALLS ID 03/16/2018 Payroll Expense 3,221.75$ 900322916 LINGENFELTER, RICKY E IDAHO FALLS ID 03/16/2018 Payroll Expense 937.90$ 63686 LITTLE CAESARS-ELCEE,INC.HAILEY ID 3/26/2018 Pizza for scheduling Vo 60.00$ 63686 LITTLE CAESARS-ELCEE,INC.HAILEY ID 3/26/2018 pizza meeting GSA Club 29.00$ 900323892 LITTLE, KIM L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,600.51$ 900323700 LIU, DIANE WM IDAHO FALLS ID 03/16/2018 Payroll Expense 1,637.91$ 900323701 LIU, KEN IDAHO FALLS ID 03/16/2018 Payroll Expense 1,744.02$ 900323989 LIVINGSTON, BRIANA IDAHO FALLS ID 03/16/2018 Payroll Expense 4,850.00$ 900323605 LIVINGSTON, DAVID K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,435.75$ 900323990 LIVINGSTON, STACY L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,020.63$ 900323059 LIZARRAGA, KITTY M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,335.76$ 900323893 LLOYD, PATRICK K CHUBBUCK ID 03/16/2018 Payroll Expense 4,833.39$ 3000495 LLOYD, TAYLOR L IDAHO FALLS ID 03/16/2018 Payroll Expense 135.56$ 900324082 LOFTHOUSE, VAL J IDAHO FALLS ID 03/16/2018 Payroll Expense 654.19$ 900322870 LOFTUS, JULIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,161.70$ Page 33 Check Number Vendor City State Check Date Description Amount 900323060 LONG, DONNA M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,255.50$ 900322871 LONGHURST, CLAIRENE P IDAHO FALLS ID 03/16/2018 Payroll Expense 5,129.09$ 900323219 LONGMORE, KINDY S IONA ID 03/16/2018 Payroll Expense 3,575.25$ 900323606 LORDS, CARRIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,633.11$ 900323443 LORDS, ELIZABETH J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,418.92$ 900324033 LOTTES, TERRI L IDAHO FALLS ID 03/16/2018 Payroll Expense 274.50$ 900323444 LOUNSBURY, KATHRYN RIGBY ID 03/16/2018 Payroll Expense 3,250.17$ 900323291 LOY, STEFANI M IDAHO FALLS ID 03/16/2018 Payroll Expense 477.48$ 900323607 LUCKAU, CAROLYN B IDAHO FALLS ID 03/16/2018 Payroll Expense 1,362.62$ 900323220 LUCKAU, RICHARD P IDAHO FALLS ID 03/16/2018 Payroll Expense 4,119.75$ 900323061 LUETZOW, EMILY IDAHO FALLS ID 03/16/2018 Payroll Expense 3,040.16$ 2012782 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 4/9/2018 services 758.33$ 900323608 LUKER, BREANNA M IDAHO FALLS ID 03/16/2018 Payroll Expense 719.86$ 900323702 LYMAN, GREGORY D IDAHO FALLS ID 03/16/2018 Payroll Expense 983.75$ 900323351 MACDONALD, KERRI E IDAHO FALLS ID 03/16/2018 Payroll Expense 86.87$ 900324139 MACHEN, BRENDA IDAHO FALLS ID 03/16/2018 Payroll Expense 54.71$ 900323292 MACHEN, JANNIS D IDAHO FALLS ID 03/16/2018 Payroll Expense 583.23$ 900323703 MACHUGA, LEE N IDAHO FALLS ID 03/16/2018 Payroll Expense 1,890.69$ 900323704 MACHUGA, ROBERTA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,946.22$ 63720 MADISON HIGH SCHOOL REXBURG ID 4/9/2018 Entry Fee Golf Athletic 100.00$ 900323221 MAESTAS, MERANDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 798.62$ 900324034 MAGIC, SUSAN M IDAHO FALLS ID 03/16/2018 Payroll Expense 72.00$ 900323792 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,034.25$ 900323293 MAHONEY, AMBER D AMMON ID 03/16/2018 Payroll Expense 2,883.34$ 900323991 MALAN, HEIDI E SHELLEY ID 03/16/2018 Payroll Expense 1,184.50$ 2012783 MANCINI MADISON ROBERTS ID 4/9/2018 mileage 11.13$ 900322872 MANCINI, MADISON G ROBERTS ID 03/16/2018 Payroll Expense 3,108.43$ 900323012 MANGUM, CHELLE BLACKFOOT ID 03/16/2018 Payroll Expense 4,567.34$ 900323992 MANN, TONI L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,272.37$ 900323445 MARBOE, JESSICA L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323222 MARKISS, SHAWNA K IDAHO FALLS ID 03/16/2018 Payroll Expense 995.21$ 900323294 MARLER, DEANNE K IDAHO FALLS ID 03/16/2018 Payroll Expense 788.15$ 900324035 MARLOW, RYAN L IDAHO FALLS ID 03/16/2018 Payroll Expense 517.95$ 900323352 MARQUEZ, GUADALUPE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,933.99$ 63661 MARSHALL AARON ARIMO ID 3/12/2018 Gem State Solo & Ensemb 125.00$ 900324083 MARSHALL, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 58.14$ 900322803 MARSHALL, KELLI IDAHO FALLS ID 03/16/2018 Payroll Expense 1,084.90$ 10625 MARTIN ETHAN IDAHO FALLS ID 4/5/2018 Photography contest pri 100.00$ 900323223 MARTIN, CARLIE N IDAHO FALLS ID 03/16/2018 Payroll Expense 3,235.16$ 900323446 MARTIN, KAREN M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 900323793 MARTIN, KELLE L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,212.50$ 900323894 MARTIN, KERRY T IDAHO FALLS ID 03/16/2018 Payroll Expense 6,985.25$ Page 34 Check Number Vendor City State Check Date Description Amount 900323794 MARTIN, MARCO IDAHO FALLS ID 03/16/2018 Payroll Expense 5,685.63$ 900323610 MARTINDALE, SALLY JO IDAHO FALLS ID 03/16/2018 Payroll Expense 679.90$ 900323993 MARTINEZ, CATALINA AMMON ID 03/16/2018 Payroll Expense 1,908.22$ 900322917 MARTINEZ, JEANNIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 789.61$ 900323705 MARTINEZ, JOSE IDAHO FALLS ID 03/16/2018 Payroll Expense 609.66$ 900323609 MARTINEZ, KATHRYN IONA ID 03/16/2018 Payroll Expense 1,448.66$ 900323795 MARTINEZ, MELISSA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,847.47$ 900323895 MARTINEZ, OMAR IDAHO FALLS ID 03/16/2018 Payroll Expense 644.10$ 3000484 MARTINSON, SCOTT A IDAHO FALLS ID 03/16/2018 Payroll Expense 222.27$ 3000396 MASHBURN, ELIZABETH J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,152.21$ 900323706 MASON, MITZIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 537.17$ 900324140 MATHERLY, AMBER M REXBURG ID 03/16/2018 Payroll Expense 179.64$ 3000458 MATHEWS, CYNTHIA IDAHO FALLS ID 03/16/2018 Payroll Expense 946.17$ 3000425 MATHEWS, VIRGINIA REED IDAHO FALLS ID 03/16/2018 Payroll Expense 998.74$ 900324036 MATHISON, CAMI SM IDAHO FALLS ID 03/16/2018 Payroll Expense 975.39$ 900323062 MATOSICH, ANITA IDAHO FALLS ID 03/16/2018 Payroll Expense 4,733.34$ 66816 MATTHEWS KELSEY IDAHO FALLS ID 3/28/2018 Reim for MF Athletics 392.50$ 900324084 MATTHEWS, GLENDA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,114.41$ 900323796 MATTHEWS, KELSEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,457.47$ 900322963 MAUGHAN, STACEY M IDAHO FALLS ID 03/16/2018 Payroll Expense 498.57$ 900323063 MAY, BAILEE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,152.66$ 900323994 MAY, DUSTIN D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,908.22$ 900323896 MAYES, KRISTA K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,269.09$ 900323797 MCAFFEE, ELLIE R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,900.00$ 900323967 MCARTHUR, ALICE M IDAHO FALLS ID 03/16/2018 Payroll Expense 661.66$ 900323389 MCCALL, KIMI L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,825.00$ 900322918 MCCALVY, TIFFANY S AMMON ID 03/16/2018 Payroll Expense 3,276.59$ 900323798 MCCARTY, MARTIN D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,451.94$ 3000444 MCCLERNON, FAITH A IDAHO FALLS ID 03/16/2018 Payroll Expense 126.88$ 3000399 MCCLERNON, ROBERT J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,998.50$ 900323707 MCCOMAS, KAREN V IDAHO FALLS ID 03/16/2018 Payroll Expense 1,862.05$ 2012784 MCCONNELL WAGNER SYKES & BOISE ID 4/9/2018 services 7,075.86$ 900323224 MCCOWN, AMIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 539.18$ 900323897 MCCOY, EMILY J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,883.76$ 900323799 MCCUBBIN, JAMES E IDAHO FALLS ID 03/16/2018 Payroll Expense 5,025.00$ 3000496 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 03/16/2018 Payroll Expense 262.91$ 900323295 MCCULLOUGH, JULIET IDAHO FALLS ID 03/16/2018 Payroll Expense 938.98$ 900323516 MCGARRY, MICHELLE C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,126.57$ 900324166 MCGUIRE, NEECHI D RIGBY ID 03/16/2018 Payroll Expense 280.68$ 2012680 MCGUYER REBECCA IDAHO FALLS ID 3/28/2018 travel per diem/NSPA/JF 260.00$ 900323647 MCGUYER, MICHAEL D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,622.48$ 900323800 MCGUYER, REBECCA A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,101.59$ Page 35 Check Number Vendor City State Check Date Description Amount 3000412 MCHUGH, SARA C IDAHO FALLS ID 03/16/2018 Payroll Expense 492.84$ 900322804 MCKELVEY, MARGARET E MACKAY ID 03/16/2018 Payroll Expense 5,225.00$ 900323166 MCKENNA, D'ANN E IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323225 MCKERIGAN, MITCHELL G IDAHO FALLS ID 03/16/2018 Payroll Expense 3,252.92$ 900323447 MCKINLAY, WENDY C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900324085 MCKINLEY, SUSAN IDAHO FALLS ID 03/16/2018 Payroll Expense 411.75$ 900323995 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,455.11$ 900322919 MCMULLEN, AMY F IDAHO FALLS ID 03/16/2018 Payroll Expense 4,724.16$ 900323898 MCMURTREY, ALAN R IDAHO FALLS ID 03/16/2018 Payroll Expense 5,172.18$ 900323353 MCMURTREY, KAITLYN J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,500.17$ 2012785 MEADOW GOLD DAIRIES DENVER CO 4/9/2018 MILK BILLS 18,791.35$ 2012681 MEANS JESSICA IDAHO FALLS ID 3/28/2018 travel per diem/FCCLA S 144.00$ 900324193 MEANS, JESSICA IDAHO FALLS ID 03/16/2018 Payroll Expense 2,534.48$ 2012682 MECHAM AUBREE REXBURG ID 3/28/2018 travel per diem/FCCLA S 144.00$ 2012786 MECHAM DIANE IDAHO FALLS ID 4/9/2018 MILEAGE 10.82$ 900323899 MECHAM, AUBREE ANN REXBURG ID 03/16/2018 Payroll Expense 144.97$ 900322873 MECHAM, DIANE IDAHO FALLS ID 03/16/2018 Payroll Expense 3,026.90$ 900322874 MECHAM, GERALDINE L IDAHO FALLS ID 03/16/2018 Payroll Expense 916.59$ 900323354 MEEK, DAWN M IDAHO FALLS ID 03/16/2018 Payroll Expense 836.21$ 900323611 MELANDER, CHARLOTTE K AMMON ID 03/16/2018 Payroll Expense 867.34$ 900323390 MELDRUM, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,407.67$ 900323226 MERCADO, CHRISTINA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,325.17$ 900323296 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 03/16/2018 Payroll Expense 252.82$ 900322964 MERKLEY, PAMELA IDAHO FALLS ID 03/16/2018 Payroll Expense 4,815.16$ 900323612 MERRILL, VANNA R RIGBY ID 03/16/2018 Payroll Expense 1,508.79$ 900323355 MERZLOCK, RENAE IDAHO FALLS ID 03/16/2018 Payroll Expense 982.91$ 900323801 MEYER, CHASE M IDAHO FALLS ID 03/16/2018 Payroll Expense 6,851.41$ 3000434 MICKELSEN, KANDI S RIGBY ID 03/16/2018 Payroll Expense 509.31$ 2012787 MIKE'S MUSIC IDAHO FALLS ID 4/9/2018 Open P.O. for sound equ 97.42$ 2012787 MIKE'S MUSIC IDAHO FALLS ID 4/9/2018 Behringer S32 Digital s 999.99$ 2012787 MIKE'S MUSIC IDAHO FALLS ID 4/9/2018 Behringer S32 Digital s 999.99$ 2012787 MIKE'S MUSIC IDAHO FALLS ID 4/9/2018 Open P.O. for sound equ 199.99$ 900323900 MILLER, BARBARA J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,996.49$ 900323167 MILLER, KATHLEEN M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,517.06$ 900323119 MILLER, KELLIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,387.50$ 900323708 MILLER, PAM A IDAHO FALLS ID 03/16/2018 Payroll Expense 387.95$ 900324141 MILLER, PEGGY K IDAHO FALLS ID 03/16/2018 Payroll Expense 200.81$ 900322805 MILLER, RACHEL A RIGBY ID 03/16/2018 Payroll Expense 4,825.00$ 900322806 MILLER, RENE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,879.88$ 900323168 MILLIRON, KIMBERLY A IDAHO FALLS ID 03/16/2018 Payroll Expense 714.37$ 900323901 MILLS, PERRY A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,667.34$ 900323297 MILLS, VERNA R AMMON ID 03/16/2018 Payroll Expense 622.90$ Page 36 Check Number Vendor City State Check Date Description Amount 900324037 MITCHELL, ERIC R IDAHO FALLS ID 03/16/2018 Payroll Expense 510.05$ 900323902 MITCHELL, KRISTA M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,033.26$ 900323709 MITCHELL, PATRICIA A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,477.71$ 900323356 MOBLEY, KYLIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 567.17$ 212012 MOLBERT SAMANTHA IDAHO FALLS ID 4/5/2018 2018 SKI REFUND 30.00$ 900322807 MOLINO, HOLLY L IDAHO FALLS ID 03/16/2018 Payroll Expense 160.48$ 900322808 MOLINO, PETER S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,931.74$ 900322920 MONK, AMBER N IDAHO FALLS ID 03/16/2018 Payroll Expense 641.71$ 900323903 MONK, DARIN M AMMON ID 03/16/2018 Payroll Expense 5,021.09$ 900324086 MOORE, BRYANNA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,035.71$ 900323517 MOORE, DEBBIE E IDAHO FALLS ID 03/16/2018 Payroll Expense 987.13$ 900323298 MOORE, JAMI H IDAHO FALLS ID 03/16/2018 Payroll Expense 1,037.51$ 900324142 MOORE, JAMIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 15.83$ 3000503 MOORE, PATRICIA D IDAHO FALLS ID 03/16/2018 Payroll Expense 100.08$ 2012623 MOOREFIELD BRANDON IDAHO FALLS ID 3/14/2018 travel per diem/Atmosph 352.00$ 900322809 MOOREFIELD, BRANDON L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,530.49$ 900323169 MORALES, ASHLEY A IDAHO FALLS ID 03/16/2018 Payroll Expense 681.05$ 900322810 MORENO, BRANDI D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,314.54$ 3000485 MOREY, PATRICIA L IDAHO FALLS ID 03/16/2018 Payroll Expense 117.94$ 900322921 MORGAN, MARGARET RIGBY ID 03/16/2018 Payroll Expense 1,421.14$ 900323299 MORGAN, MARK R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 900322875 MORGAN, TRACY S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,002.68$ 63687 MORLEY ATHLETIC SUPPLY CO AMSTERDAM NY 3/26/2018 Chairs Athletics Axe Ac 3,773.40$ 900324087 MORREALE, STEVEN A IDAHO FALLS ID 03/16/2018 Payroll Expense 244.42$ 900323904 MORRIS, ROBERT W AMMON ID 03/16/2018 Payroll Expense 4,833.34$ 900322811 MORRISON, HAYLEY D IDAHO FALLS ID 03/16/2018 Payroll Expense 6,170.96$ 900322965 MORRISON, MARCI IDAHO FALLS ID 03/16/2018 Payroll Expense 2,283.67$ 900323013 MORSE, JESSICA N IDAHO FALLS ID 03/16/2018 Payroll Expense 578.78$ 3000390 MORTENSEN, JANINE L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,632.67$ 900323300 MORTENSEN, PENNY A IDAHO FALLS ID 03/16/2018 Payroll Expense 995.91$ 900323518 MOSHER, KADDY E IDAHO FALLS ID 03/16/2018 Payroll Expense 856.08$ 3000397 MOULTON, NORMA Y IDAHO FALLS ID 03/16/2018 Payroll Expense 920.12$ 4918 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/12/2018 Water & cooler rental 1.45$ 4918 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/12/2018 Water & cooler rental 12.78$ 4918 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/12/2018 Water & cooler rental 33.77$ 10622 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/30/2018 Cooler rentals and wate 58.80$ 1708 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/27/2018 Water cooler rental and 28.00$ 2727 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/3/2018 Bottled water Cooler re 47.00$ 1715 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/6/2018 Cooler rental and water 16.00$ 2012788 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2018 Water and Water Cooler 36.00$ 2012788 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2018 water cooler for the mu 8.00$ 2012788 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2018 Water and Water Cooler 32.00$ Page 37 Check Number Vendor City State Check Date Description Amount 2012788 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2018 Water and Water Cooler 16.00$ 2012788 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2018 Open P.O. for Mountain 4.00$ 2012788 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2018 Water and Water Cooler 10.00$ 900323613 MUAINA, KRISTA REXBURG ID 03/16/2018 Payroll Expense 3,034.25$ 900323120 MUELLER, STEVE A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,108.34$ 900324038 MUNK, SUZANNE B IDAHO FALLS ID 03/16/2018 Payroll Expense 551.10$ 900323391 MUNNS, BRITTANIE K IDAHO FALLS ID 03/16/2018 Payroll Expense 530.80$ 900322876 MURDOCH, LORI D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,174.95$ 900323519 MURPHY, AMY L AMMON ID 03/16/2018 Payroll Expense 998.43$ 900323392 MURPHY, LOIS L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 2012624 MUSIC CARE IDAHO FALLS ID 3/14/2018 Open P.O. for Musicare 191.50$ 2012624 MUSIC CARE IDAHO FALLS ID 3/14/2018 Open P.O. for Musicare 150.00$ 2012789 MUSIC CARE IDAHO FALLS ID 4/9/2018 Open P.O. for Musicare 440.00$ 2012789 MUSIC CARE IDAHO FALLS ID 4/9/2018 Open P.O. for Musicare 258.00$ 2012790 NAPA AUTO PARTS TWIN FALLS ID 4/9/2018 Open PO 413.11$ 2012790 NAPA AUTO PARTS TWIN FALLS ID 4/9/2018 Open PO 165.33$ 900324039 NASH, SHELLEY R IDAHO FALLS ID 03/16/2018 Payroll Expense 519.71$ 900323520 NATE, JEFF K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,298.88$ 900323064 NATE, KIM L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,642.34$ 900323802 NAWROCKI, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,462.50$ 900323227 NEBEKER, CINDY A IDAHO FALLS ID 03/16/2018 Payroll Expense 824.29$ 900323614 NEIBAUR, ANGELLA J IDAHO FALLS ID 03/16/2018 Payroll Expense 582.09$ 900324040 NEIBERT, PENI IDAHO FALLS ID 03/16/2018 Payroll Expense 217.84$ 900323615 NEIDNER, CAROL B SHELLEY ID 03/16/2018 Payroll Expense 738.42$ 900324143 NEIL, TORIANN R IDAHO FALLS ID 03/16/2018 Payroll Expense 467.31$ 900323357 NEITZEL, CHERYL R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,430.51$ 63711 NELSON MADISON IDAHO FALLS ID 4/4/2018 Reimburse gas and food 80.81$ 900323065 NELSON, ANNA C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,701.20$ 900323905 NELSON, BARBARA J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,036.47$ 900323616 NELSON, DEBRA K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,457.26$ 900323358 NELSON, JANICE M IDAHO FALLS ID 03/16/2018 Payroll Expense 880.23$ 900322877 NELSON, JERRY ADLER IDAHO FALLS ID 03/16/2018 Payroll Expense 847.86$ 900324194 NELSON, MADISON T IDAHO FALLS ID 03/16/2018 Payroll Expense 118.62$ 900324144 NELSON, MEGAN P SHELLEY ID 03/16/2018 Payroll Expense 1,046.33$ 900322812 NELSON, RENEE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,257.92$ 900323170 NELSON, TAMERA K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,462.50$ 900324176 NERIO OSAI, CHRISTINA M RIGBY ID 03/16/2018 Payroll Expense 244.71$ 900323228 NEWELL, JOSHUA D IDAHO FALLS ID 03/16/2018 Payroll Expense 6,626.34$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 CREDIT peppers & bannan (112.64)$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 197.75$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 79.32$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 293.76$ Page 38 Check Number Vendor City State Check Date Description Amount 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 114.48$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 112.14$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 261.69$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 195.24$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 331.50$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 243.78$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 273.28$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 294.60$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 292.82$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 79.24$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Food and Non Food 1,203.98$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Food and Non Food 102.65$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 197.75$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 39.66$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 293.76$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 95.40$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 93.45$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 39.72$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Food and Non Food 35.22$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 65.08$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 159.72$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 89.15$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 116.34$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 24.00$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Food and Non Food 2,230.46$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 95.50$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 316.40$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 39.66$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 20.35$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 330.48$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Food and Non 496.50$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 130.16$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 331.50$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 989.34$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 1,462.68$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 133.10$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 30.04$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 39.06$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid Items Frozen, Canne 65.40$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Bid items, canned goods 20.38$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Food and Non Food 24.21$ 2012791 NICHOLAS & CO SALT LAKE CITY UT 4/9/2018 Food and Non Food 309.99$ Page 39 Check Number Vendor City State Check Date Description Amount 900322878 NICHOLS, DIANNE F IDAHO FALLS ID 03/16/2018 Payroll Expense 166.90$ 900323710 NICHOLS, JANICE L IDAHO FALLS ID 03/16/2018 Payroll Expense 310.58$ 900323906 NICHOLS, LINDA J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,927.50$ 900323121 NIELSEN, AMBER T IDAHO FALLS ID 03/16/2018 Payroll Expense 844.78$ 900323907 NIELSEN, RULON DAVID IDAHO FALLS ID 03/16/2018 Payroll Expense 4,527.92$ 900323996 NIELSON, LINDA JEAN IDAHO FALLS ID 03/16/2018 Payroll Expense 41.90$ 2012711 NIGHT OWL WINDOW TINTING IDAHO FALLS ID 4/4/2018 Wash buses 1,450.00$ 900322966 NIGHTINGALE, EMILY R IDAHO FALLS ID 03/16/2018 Payroll Expense 3,550.25$ 66800 NOBLE ALISON IDAHO FALLS ID 3/13/2018 Idaho Art Education Ass 352.00$ 900323803 NOBLE, ALISON L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,881.59$ 900324088 NORRELL, KAREN J IDAHO FALLS ID 03/16/2018 Payroll Expense 429.02$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen Foods (943.80)$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Food and Non Food Items (7.08)$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Commodity Foods 6,217.16$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Dry Foods, Ca 2,146.35$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen, Dry a 543.85$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Shelf 101.76$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Food and Non Food Items 6.15$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Food and Non 725.25$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen, Dry 775.00$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen Foods 1,060.20$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen 200.35$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen and Dr 1,283.85$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Commodity Foods 3,499.54$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen 619.70$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen and Dr 791.60$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Food and Non Food Items 790.28$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen Foods 867.85$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Dry Foods, Ca 1,928.53$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen, Dry a 659.55$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen, Dry 387.50$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Shelf 84.80$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen and Dr 1,141.76$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Commodity Foods 5,558.29$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen 1,232.80$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen Foods 1,567.30$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Dry Foods, Ca 43.28$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen and Dr 1,061.90$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Food and Non 725.25$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Shelf 84.80$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen and Dr 810.60$ 2012792 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2018 Bid Items Frozen, Dry a 187.30$ Page 40 Check Number Vendor City State Check Date Description Amount 900324089 NORTON, REBECKA D IDAHO FALLS ID 03/16/2018 Payroll Expense 615.49$ 900324145 NOTAREUS, TABITHA A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,475.03$ 900323804 NOVASCONE, KRISTA A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,039.67$ 900323617 NOWACK, ASHLEI R IDAHO FALLS ID 03/16/2018 Payroll Expense 841.58$ 900323359 NUKAYA, IRENE M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,225.00$ 900323908 NUKAYA, RADEANE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,167.77$ 2012793 NW INFORMATION ADVANTAGE Medical Lake WA 4/9/2018 services 60.00$ 3000413 OAKEY, JOAN W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,041.16$ 900323014 OERTEL, JOYCE M IDAHO FALLS ID 03/16/2018 Payroll Expense 734.04$ 2012794 OETC SALEM OR 4/9/2018 Adobe Acrobat Pro DC Me 20.00$ 63688 OJEDA CICI IDAHO FALLS ID 3/26/2018 reimburse apparel Girls 82.68$ 900323711 OLIVAS, CHRISTINA M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,012.97$ 900323909 OLIVER, SHARON L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,808.34$ 900323171 OLNEY, PATRICIA N IDAHO FALLS ID 03/16/2018 Payroll Expense 1,308.84$ 900323712 OLSEN, DEBORA L AMMON ID 03/16/2018 Payroll Expense 3,435.25$ 900323521 OLSEN, NICK IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323910 OLSEN, PAM K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ 900322813 OLSEN, V FAYE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,439.18$ 900323229 OLSEN, WHITNEY D IDAHO FALLS ID 03/16/2018 Payroll Expense 999.64$ 3000419 OLSON, KRISTINE L IDAHO FALLS ID 03/16/2018 Payroll Expense 580.43$ 900323230 OLSON, MINDY S RIGBY ID 03/16/2018 Payroll Expense 1,887.70$ 900323805 O'NEILL, KIMBERLY D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,351.59$ 3000391 OQUINN, LARENA M IDAHO FALLS ID 03/16/2018 Payroll Expense 985.00$ 3000466 O'QUINN, RICHARD J IDAHO FALLS ID 03/16/2018 Payroll Expense 180.50$ 900323172 ORCHARD, DARCI K IDAHO FALLS ID 03/16/2018 Payroll Expense 3,325.17$ 5988 ORIGINAL WORKS YOURS, INC STILLWATER NY 3/27/2018 6th grade Original Work 25.00$ 2012795 OSGOOD LACEY AMMON ID 4/9/2018 mileage 38.85$ 900323122 OSGOOD, LACEY D AMMON ID 03/16/2018 Payroll Expense 5,453.07$ 900323522 OSKSA, BRADY S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,078.34$ 900323231 OSTLER, MARY K IDAHO FALLS ID 03/16/2018 Payroll Expense 821.32$ 900323015 OSWALD, DIXIE Y IDAHO FALLS ID 03/16/2018 Payroll Expense 549.16$ 2012683 OWEN CATHY IDAHO FALLS ID 3/28/2018 travel per diem/NSPA/CA 334.00$ 900323997 OWEN, CATHY IDAHO FALLS ID 03/16/2018 Payroll Expense 5,608.41$ 900324146 OWENS, REBEKAH L RIGBY ID 03/16/2018 Payroll Expense 263.75$ 900323523 OWENS, RICHARD L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,558.49$ 900323173 OWENS, TAMI R POCATELLO ID 03/16/2018 Payroll Expense 2,900.09$ 900323393 OWENS, TAYLOR IDAHO FALLS ID 03/16/2018 Payroll Expense 2,883.34$ 3000506 PACE, CLAIRE J IDAHO FALLS ID 03/16/2018 Payroll Expense 713.79$ 900323301 PACK, NICOLE L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,361.76$ 900323123 PACKER, DONNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,325.17$ 900322814 PACKER, KELLY I IDAHO FALLS ID 03/16/2018 Payroll Expense 2,280.72$ 3000414 PACKETT, HALEY K IDAHO FALLS ID 03/16/2018 Payroll Expense 863.72$ Page 41 Check Number Vendor City State Check Date Description Amount 10626 PAGE TRISTYN IRWIN ID 4/5/2018 Photography contest pri 100.00$ 900323448 PAINE, SHARON S IDAHO FALLS ID 03/16/2018 Payroll Expense 4,355.00$ 2012796 PAPA MURPHY'S IDAHO FALLS ID 4/9/2018 RTC PIZZA 5,415.00$ 900322815 PAREDES JR, TITO L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,827.50$ 900323911 PARKER, DALLAN R AMMON ID 03/16/2018 Payroll Expense 4,000.01$ 900323524 PARRETT, HARRIET SUZANNE RIGBY ID 03/16/2018 Payroll Expense 3,530.09$ 900323174 PASSMORE, BRENDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,375.00$ 2012797 PATRON INSIGHT, INC. STILLWELL KS 4/9/2018 services 11,150.00$ 2012797 PATRON INSIGHT, INC. STILLWELL KS 4/9/2018 reimb travel 1,866.69$ 2012625 PATTERSON SHANNON IDAHO FALLS ID 3/14/2018 IDLA refund 150.00$ 900324090 PATTERSON, DENNIS D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,193.82$ 900323648 PAULK, DARBY J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,038.58$ 900323525 PAYNE, TORIE C IDAHO FALLS ID 03/16/2018 Payroll Expense 5,025.00$ 900324041 PEACOCK, MICHAEL V REXBURG ID 03/16/2018 Payroll Expense 473.40$ 2012798 PEARSON LEBANON IN 4/9/2018 SIOP for Secondary Teac 15,000.00$ 900323618 PECK, KAREN K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,598.55$ 900323124 PECK, KENDRA D IDAHO FALLS ID 03/16/2018 Payroll Expense 766.53$ 900323175 PECK, LUCILLE J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,425.50$ 900324195 PEILA, MICHAEL A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900323394 PENCE, PAULA K IDAHO FALLS ID 03/16/2018 Payroll Expense 287.02$ 900322816 PENDLEBURY, ANGELA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,948.32$ 900322967 PENNELL, ALIXANDRA M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323449 PEREZ, ANNETTE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,119.75$ 900323998 PEREZ, TAMARA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,119.75$ 900323232 PERKES, AMY IDAHO FALLS ID 03/16/2018 Payroll Expense 4,906.82$ 212008 PERKINS MICHELLE IDAHO FALLS ID 3/14/2018 Ski Club 2018 refund 200.00$ 900323912 PERRY, JAMES IDAHO FALLS ID 03/16/2018 Payroll Expense 4,879.84$ 900324091 PERRY, MACKENZIE R IDAHO FALLS ID 03/16/2018 Payroll Expense 84.56$ 900323526 PERRY, MEIGHAN B IDAHO FALLS ID 03/16/2018 Payroll Expense 4,674.49$ 3000486 PERRY, WANDA J IDAHO FALLS ID 03/16/2018 Payroll Expense 265.43$ 900323806 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 03/16/2018 Payroll Expense 3,134.25$ 900322817 PETERSEN, JENNIFER IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 900322818 PETERSEN, JUDI A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,332.07$ 900323807 PETERSEN, KELLIE C IDAHO FALLS ID 03/16/2018 Payroll Expense 5,267.34$ 900323713 PETERSON, AMBER A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,459.27$ 900323066 PETERSON, CHANTELL E AMMON ID 03/16/2018 Payroll Expense 3,250.17$ 3000467 PETERSON, COURTNEY AMMON ID 03/16/2018 Payroll Expense 257.67$ 900324177 PETERSON, LAURA A SHELLEY ID 03/16/2018 Payroll Expense 203.49$ 900323302 PETERSON, TIFFINY L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,078.64$ 900323808 PETTINGILL, DONNA J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,378.53$ 900322879 PFEIFFER, KASSIE L AMMON ID 03/16/2018 Payroll Expense 3,052.62$ 2012717 PHELPS TYREL IDAHO FALLS ID 4/6/2018 travel per diem/Prevent 112.00$ Page 42 Check Number Vendor City State Check Date Description Amount 900322922 PHELPS, TYREL M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,156.98$ 900322819 PHILLIPP, SONDRA S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,377.55$ 3000445 PHILLIPS, DREW D IDAHO FALLS ID 03/16/2018 Payroll Expense 152.25$ 2012712 PIANO GALLERY AMMON ID 4/4/2018 Purchase 1 adjustable a 220.00$ 2012712 PIANO GALLERY AMMON ID 4/4/2018 Purchase 1 adjustable a 481.10$ 900323649 PICANCO, DAVID W SHELLEY ID 03/16/2018 Payroll Expense 3,525.22$ 900323450 PICANCO, JENNIFER A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,161.32$ 900323714 PICANCO, KATHLEEN D SHELLEY ID 03/16/2018 Payroll Expense 735.24$ 900323125 PICKENS, RUTH D IDAHO FALLS ID 03/16/2018 Payroll Expense 426.70$ 900323619 PICKETT, ARVIL FRANK SHELLEY ID 03/16/2018 Payroll Expense 5,190.00$ 900322880 PIERCE, MICHELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 3,408.34$ 900323233 PINCOCK, NICHOLE V IDAHO FALLS ID 03/16/2018 Payroll Expense 2,035.12$ 900323913 PINKHAM, LISE K IDAHO FALLS ID 03/16/2018 Payroll Expense 5,033.34$ 2012626 PITNEY BOWES GLOBAL FINAN PITTSBURGH PA 3/14/2018 Jan-Mar mail system ren 2,231.94$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 Open PO for PLATT 270.00$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 48.39$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 20.94$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 355.21$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 159.96$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 52.90$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 28.77$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 90.41$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 247.01$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 38.01$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 78.72$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 27.66$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 78.20$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 44.20$ 2012799 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2018 OPEN PO for PLATT 421.49$ 900323715 PLOCK, STEPHEN R AMMON ID 03/16/2018 Payroll Expense 271.62$ 900323620 PLOTHOW, JEREMY D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,270.83$ 900323067 PLUM, SHERA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,733.34$ 63669 POCATELLO HIGH SCHOOL POCATELLO ID 3/14/2018 entry Tourn Golf Athlet 100.00$ 63674 POCATELLO HIGH SCHOOL POCATELLO ID 3/15/2018 BBB Dist Tourn Share Ex 2,455.88$ 66837 POCATELLO HIGH SCHOOL POCATELLO ID 4/5/2018 Region 5/6 District GBB 809.48$ 900323621 POITEVIN, AMANDA IDAHO FALLS ID 03/16/2018 Payroll Expense 3,040.16$ 3000386 POITEVIN, CINDY L IDAHO FALLS ID 03/16/2018 Payroll Expense 859.32$ 66843 POOLE BRIAN POCATELLO ID 4/9/2018 Official Pay 53.00$ 900324196 POPPLETON, ANDREA L AMMON ID 03/16/2018 Payroll Expense 568.05$ 3000487 PORTER, BENJAMIN A IDAHO FALLS ID 03/16/2018 Payroll Expense 321.67$ 2012800 POST REGISTER INC IDAHO FALLS ID 4/9/2018 rost for bid 151.62$ 900323303 POTTORFF, CONI M IONA ID 03/16/2018 Payroll Expense 4,530.65$ Page 43 Check Number Vendor City State Check Date Description Amount 900323622 POWELL, CHERI IDAHO FALLS ID 03/16/2018 Payroll Expense 3,276.38$ 900324197 POWELL, SEAN IDAHO FALLS ID 03/16/2018 Payroll Expense 468.00$ 900323716 PRATT, AMY L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,249.43$ 900323717 PRATT, MARK C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,921.75$ 900323718 PREECE, BRENT T IDAHO FALLS ID 03/16/2018 Payroll Expense 1,539.07$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 Cisco Refurbished Phone 1,465.51$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 Cisco Refurbished IP Ph 641.60$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 IP Speakers for Temple 24,693.05$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 Cisco Refurbished IP Ph 1,345.50$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 Cisco Switches through 10,568.04$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 OPEN PO for remote netw 400.00$ 2012801 PRESIDIO NETWORKED SOLUTI DALLAS TX 4/9/2018 Open PO for troubleshoo 400.00$ 63675 PRESTON HIGH SCHOOL PRESTON ID 3/15/2018 BBB Dist Tourn Share Ex 2,455.85$ 66838 PRESTON HIGH SCHOOL PRESTON ID 4/5/2018 Region 5/6 District GBB 809.48$ 900323623 PRICE, AMANDA J AMMON ID 03/16/2018 Payroll Expense 802.31$ 3000392 PRICE, ANNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 122.15$ 900323809 PRICE, ERYN W IDAHO FALLS ID 03/16/2018 Payroll Expense 3,906.59$ 900324042 PRICE, JOHN C IDAHO FALLS ID 03/16/2018 Payroll Expense 965.67$ 900324043 PRICE, NIKELLE R IDAHO FALLS ID 03/16/2018 Payroll Expense 298.90$ 900323527 PRIEST, ADRIANNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,531.80$ 900323719 PRIEST, ANDREW H SHELLEY ID 03/16/2018 Payroll Expense 2,997.48$ 900323914 PRITCHARD, ERIN L IDAHO FALLS ID 03/16/2018 Payroll Expense 994.72$ 900322968 PRUDENT, VICKI L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,840.00$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 29,403.06$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 76,823.32$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 260,947.27$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 12,141.14$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 2,915.47$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 3,272.83$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 8,526.36$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 29,148.40$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 1,360.91$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 452.80$ 651 PUBLIC EMPLOYEE BOISE ID 3/16/2018 Payroll accrual 50.40$ 900323360 PULLUM, STACIE T IDAHO FALLS ID 03/16/2018 Payroll Expense 4,942.34$ 900323624 QUADE, MARGARET M LEWISVILLE ID 03/16/2018 Payroll Expense 5,545.00$ 2012802 QUALTRICS PROVO UT 4/9/2018 Research Suite License,6,600.00$ 2012627 QUICK PRINT IDAHO FALLS ID 3/14/2018 750 GR K postcards 165.00$ 2012627 QUICK PRINT IDAHO FALLS ID 3/14/2018 2 Banners 6X3 288.00$ 2012627 QUICK PRINT IDAHO FALLS ID 3/14/2018 500 GR K postcards 100.00$ 900322923 QUINN, BRITTNEY S IDAHO FALLS ID 03/16/2018 Payroll Expense 890.24$ 900322881 QUIROGA, MIREYA G IDAHO FALLS ID 03/16/2018 Payroll Expense 1,350.67$ Page 44 Check Number Vendor City State Check Date Description Amount 900324198 RAFFETTO, MICHAEL S IDAHO FALLS ID 03/16/2018 Payroll Expense 444.27$ 900324147 RAGAN, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 254.47$ 900323176 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 03/16/2018 Payroll Expense 2,321.17$ 900323361 RALSTON, MARGARET R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,076.22$ 900324148 RAMEY, SHELLEY IDAHO FALLS ID 03/16/2018 Payroll Expense 100.38$ 900323915 RAMIREZ, AMERICA IDAHO FALLS ID 03/16/2018 Payroll Expense 821.48$ 3000382 RAMIREZ, JACKIE IDAHO FALLS ID 03/16/2018 Payroll Expense 904.49$ 900323650 RAMIREZ, JERRY KEITH RIGBY ID 03/16/2018 Payroll Expense 3,194.01$ 900323362 RAMIREZ, JUANA I IDAHO FALLS ID 03/16/2018 Payroll Expense 1,993.43$ 900323451 RAMIREZ, TERESA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,254.62$ 900323068 RAMOS, DAVID A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,686.07$ 900324092 RAMPTON, ARIADNI V IDAHO FALLS ID 03/16/2018 Payroll Expense 1,320.44$ 900323177 RAMSETH, JESSICA N REXBURG ID 03/16/2018 Payroll Expense 3,034.25$ 900323016 RAMSEY, JEMMA IDAHO FALLS ID 03/16/2018 Payroll Expense 596.82$ 900323363 RANDALL, JOCIE V IDAHO FALLS ID 03/16/2018 Payroll Expense 823.33$ 900322924 RANDOL, SHANNON J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,116.07$ 900324149 RASMUSSEN, ALEXANDRIA A IDAHO FALLS ID 03/16/2018 Payroll Expense 424.30$ 900322820 RASMUSSEN, HEATHER E IDAHO FALLS ID 03/16/2018 Payroll Expense 4,387.50$ 3000459 RASMUSSEN, KELLY R IDAHO FALLS ID 03/16/2018 Payroll Expense 702.41$ 900324093 RAY, ABRAHAM N IDAHO FALLS ID 03/16/2018 Payroll Expense 238.35$ 3000468 RAY, BRANDON B IDAHO FALLS ID 03/16/2018 Payroll Expense 115.00$ 3000469 RAY, BRENT IDAHO FALLS ID 03/16/2018 Payroll Expense 215.00$ 900324044 RAY, EVELYN R IDAHO FALLS ID 03/16/2018 Payroll Expense 205.00$ 900323720 RAY, LALANI IDAHO FALLS ID 03/16/2018 Payroll Expense 1,283.36$ 3000470 RAY, LAURA RIGBY ID 03/16/2018 Payroll Expense 160.00$ 900323810 RAYMOND, STACIE IDAHO FALLS ID 03/16/2018 Payroll Expense 895.70$ 2012803 REALKLEEN EVANSTON WY 4/9/2018 Scrubber 8,719.00$ 3000460 REDDEN, MAYA S IDAHO FALLS ID 03/16/2018 Payroll Expense 364.53$ 900322969 REEB, MARGRET M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,795.84$ 900323364 REED, BAILEY R IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323126 REED, LILA M IDAHO FALLS ID 03/16/2018 Payroll Expense 687.26$ 900323017 REED, MARTI M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323127 REED, MELISSA IDAHO FALLS ID 03/16/2018 Payroll Expense 4,837.50$ 3000507 REED, STEFANIE L SHELLEY ID 03/16/2018 Payroll Expense 575.50$ 900323916 REEDER, KIM IDAHO FALLS ID 03/16/2018 Payroll Expense 775.06$ 900323395 REHFIELD, JILLIAN IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900323452 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 03/16/2018 Payroll Expense 460.32$ 900323999 REKOW, LUCAS E AMMON ID 03/16/2018 Payroll Expense 4,257.92$ 900323811 REMSBURG, STEPHANIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,642.34$ 3000508 RESENDEZ, PAUL J IDAHO FALLS ID 03/16/2018 Payroll Expense 468.00$ 900323453 RHODES, REBEKAH B IDAHO FALLS ID 03/16/2018 Payroll Expense 769.70$ 900323812 RHODES, STACY L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ Page 45 Check Number Vendor City State Check Date Description Amount 900323917 RICE, KELSIE L AMMON ID 03/16/2018 Payroll Expense 134.12$ 900323721 RICHARDS, DUSTIN R IDAHO FALLS ID 03/16/2018 Payroll Expense 980.82$ 900323813 RICHARDSON, ERICA A IDAHO FALLS ID 03/16/2018 Payroll Expense 231.92$ 900323396 RICHARDSON, TERESA E IDAHO FALLS ID 03/16/2018 Payroll Expense 2,237.48$ 900324150 RICHMAN, KAREN M IDAHO FALLS ID 03/16/2018 Payroll Expense 472.35$ 900323625 RIDDOCH, TAYLOR J IDAHO FALLS ID 03/16/2018 Payroll Expense 543.66$ 900323178 RIES, HALEY C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 66820 RIGBY HIGH SCHOOL RIGBY ID 3/29/2018 District Fees 89.00$ 63708 RIGBY HIGH SCHOOL RIGBY ID 4/2/2018 bus to state FCCLA Club 250.00$ 900323018 RIGGS, DAVID J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,194.60$ 900322821 RIGGS, HEATHER L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,326.64$ 900323397 RIGGS, SARA MICHELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 940.74$ 900323722 RISH, MERRILYNE S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,042.34$ 66805 RITCHIE SHAYLA IDAHO FALLS ID 3/15/2018 State Cheer Per Diem Me 89.00$ 900324199 RITCHIE, SHAYLA IDAHO FALLS ID 03/16/2018 Payroll Expense 278.45$ 900324178 RITTER, KAYLA E IDAHO FALLS ID 03/16/2018 Payroll Expense 183.15$ 2012804 RIVERBEND COMMUNICATIONS IDAHO FALLS ID 4/9/2018 Kinder Registration 1,499.00$ 900322925 ROACH, LORRAINE IDAHO FALLS ID 03/16/2018 Payroll Expense 918.46$ 3000452 ROACH, WHITNEY A IDAHO FALLS ID 03/16/2018 Payroll Expense 130.50$ 900323918 ROBB, DELYNN A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,954.05$ 900323398 ROBBINS, NANCY IDAHO FALLS ID 03/16/2018 Payroll Expense 844.33$ 63702 ROBERTS DANIEL POCATELLO ID 3/29/2018 Solo & Ensemble Festiva 125.00$ 900323399 ROBERTS, AMY N AMMON ID 03/16/2018 Payroll Expense 3,608.09$ 3000497 ROBERTS, DOMINIQUE D IDAHO FALLS ID 03/16/2018 Payroll Expense 64.36$ 900322882 ROBERTS, KELLY E IDAHO FALLS ID 03/16/2018 Payroll Expense 959.05$ 63694 ROBERTSON CATHILEE IDAHO FALLS ID 3/27/2018 reimburse apparel Girls 160.00$ 900323723 ROBERTSON, VALARAE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,681.31$ 900324000 ROBINSON, KELLI A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,267.82$ 900324151 ROBINSON, KIMBERLY IDAHO FALLS ID 03/16/2018 Payroll Expense 38.30$ 900324001 ROBINSON, REBECCA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,525.17$ 900323919 ROBINSON, TERESA D IDAHO FALLS ID 03/16/2018 Payroll Expense 2,083.02$ 900322822 ROCHELLE, GAIL A IDAHO FALLS ID 03/16/2018 Payroll Expense 8,355.09$ 2012629 ROCKY MOUNTAIN POWER PORTLAND OR 3/14/2018 ACCT # 64778106-001 5 110.66$ 2012629 ROCKY MOUNTAIN POWER PORTLAND OR 3/14/2018 ACCT # 64778106-001 5 103.50$ 900323920 RODEL, VALERIE IDAHO FALLS ID 03/16/2018 Payroll Expense 5,193.27$ 900323921 RODRIQUEZ, KAYLA N IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323814 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,271.12$ 900323922 ROGERS, DANAE RIGBY ID 03/16/2018 Payroll Expense 4,619.42$ 900323528 ROGERS, JOYCE M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,960.27$ 900323069 ROGERS, ROCHELLE RIGBY ID 03/16/2018 Payroll Expense 3,340.17$ 900322926 ROHDE, MIRIAM H IDAHO FALLS ID 03/16/2018 Payroll Expense 450.98$ 900324045 ROHNER, CLINT IDAHO FALLS ID 03/16/2018 Payroll Expense 627.69$ Page 46 Check Number Vendor City State Check Date Description Amount 900324179 ROJAS, SHERYL L IDAHO FALLS ID 03/16/2018 Payroll Expense 101.97$ 900323923 ROMERO, SERGIO SHELLEY ID 03/16/2018 Payroll Expense 3,608.09$ 63662 RONK JAY POCATELLO ID 3/12/2018 Gem state Solo & Ensemb 125.00$ 900322883 ROOD, SHANNON M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,027.48$ 900323454 ROOS, JENNIFER J IDAHO FALLS ID 03/16/2018 Payroll Expense 983.72$ 900323529 ROSE, CHRISTOPHER D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,690.91$ 900323815 ROSE, DEBORAH A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,001.14$ 900323304 ROSE, RITA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900324094 ROTH, DAVID J IDAHO FALLS ID 03/16/2018 Payroll Expense 302.05$ 900323400 ROVIG, BARBARA J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,019.09$ 2012777 ROYAL JOURNEYS LLC AMMON ID 4/9/2018 services 10,669.11$ 900323651 RUBIO, AMY A AMMON ID 03/16/2018 Payroll Expense 3,561.46$ 900323305 RUBIO, ANGELICA C IDAHO FALLS ID 03/16/2018 Payroll Expense 1,533.39$ 900323306 RUDD, CURTIS J IDAHO FALLS ID 03/16/2018 Payroll Expense 703.91$ 900323816 RUDOLF, CARLA M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,033.34$ 3000426 RUIZ, LEZLIE C IDAHO FALLS ID 03/16/2018 Payroll Expense 951.04$ 900323019 RUIZ, LINDA J AMMON ID 03/16/2018 Payroll Expense 952.03$ 900323530 RUIZ, MAURILIO IDAHO FALLS ID 03/16/2018 Payroll Expense 2,146.20$ 900323724 RUMSEY, TAMARA S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,976.88$ 900323179 RUNCORN, TENA M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,900.00$ 900323817 RUPP, SHERRY LYNN IDAHO FALLS ID 03/16/2018 Payroll Expense 2,883.34$ 900323070 RUSH, DAWNYEL M IDAHO FALLS ID 03/16/2018 Payroll Expense 670.27$ 900322927 SAARI, JANA IDAHO FALLS ID 03/16/2018 Payroll Expense 832.08$ 900323818 SAECHAO, GREER G AMMON ID 03/16/2018 Payroll Expense 3,425.17$ 900322823 SAECHAO, KAONAI AMMON ID 03/16/2018 Payroll Expense 2,860.29$ 900323180 SAFFELL, ALINA F IDAHO FALLS ID 03/16/2018 Payroll Expense 904.11$ 66806 SAGE LAKES GOLF COURSE IDAHO FALLS ID 3/15/2018 Range Fees 175.00$ 900323128 SAKOTA, MICHELLE RIGBY ID 03/16/2018 Payroll Expense 1,266.01$ 63689 SALT LAKE EXPRESS REXBURG ID 3/26/2018 bus to SLC Orchestra Cl 1,444.00$ 1574 SAMS CLUB SAN ANTONIO TX 3/14/2018 Emerson Faculty room su 397.67$ 4919 SAM'S CLUB IDAHO FALLS ID 3/14/2018 Necessities 157.62$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Open P. O. not to excee (67.06)$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Open P. O. not to excee 55.56$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 OPEN PO for Sam's club 55.78$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 PO for Sam's 211.64$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Open Purchase Order 27.96$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 micro fiber towels 638.40$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Open P. O. not to excee 121.76$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Food and Non Food Items 57.59$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Food and Non Food Items 78.24$ 2012684 SAM'S CLUB DIRECT ATLANTA GA 3/28/2018 Food and Non Food Items 149.98$ 14314 SAM'S CLUB DIRECT ATLANTA GA 4/2/2018 student & office suppli 158.43$ Page 47 Check Number Vendor City State Check Date Description Amount 14314 SAM'S CLUB DIRECT ATLANTA GA 4/2/2018 student & office suppli 355.92$ 900323020 SANCHEZ, GUADALUPE L IDAHO FALLS ID 03/16/2018 Payroll Expense 947.41$ 900323307 SANCHEZ, MANUEL IDAHO FALLS ID 03/16/2018 Payroll Expense 2,883.34$ 3000498 SANCHEZ, NANCY I AMMON ID 03/16/2018 Payroll Expense 873.79$ 900322884 SANCHEZ, VERONICA IDAHO FALLS ID 03/16/2018 Payroll Expense 844.86$ 2012630 SANDERS SARAH IDAHO FALLS ID 3/14/2018 Per Diem Request for D 170.00$ 2012685 SANDERS SARAH IDAHO FALLS ID 3/28/2018 Reimbursement for Gas t 111.72$ 3000446 SANDERS, DAVID B HAMER ID 03/16/2018 Payroll Expense 5,150.00$ 900322824 SANDERS, SARAH C IDAHO FALLS ID 03/16/2018 Payroll Expense 8,545.84$ 900323725 SANDERSON, HEIDI K IDAHO FALLS ID 03/16/2018 Payroll Expense 903.99$ 900323924 SANDERSON, MEGAN J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,551.34$ 900324152 SATTERTHWAITE, JOLEEN K AMMON ID 03/16/2018 Payroll Expense 617.85$ 900323129 SAUNDERS, JENNIFER M IDAHO FALLS ID 03/16/2018 Payroll Expense 717.48$ 3000400 SAUREY, CHERISH N IDAHO FALLS ID 03/16/2018 Payroll Expense 816.81$ 900323455 SAVAGE, ALANE A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,683.09$ 2012805 SAWTOOTH REHAB PLLC IDAHO FALLS ID 4/9/2018 services 4,360.00$ 900323308 SAXTON, ANGIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 670.98$ 900323071 SCHAAFS, ANNE L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,828.34$ 900324002 SCHAEFER, SARAH J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,425.17$ 900323309 SCHAFER, BRANDY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,183.62$ 900322928 SCHERCK, TAWNYA W IDAHO FALLS ID 03/16/2018 Payroll Expense 4,724.16$ 900323531 SCHETROMPF, WHITNEY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,149.77$ 900324046 SCHJELDAHL, TARA B IDAHO FALLS ID 03/16/2018 Payroll Expense 1,002.00$ 900324056 SCHMID, JAMIE M RIRIE ID 03/16/2018 Payroll Expense 1,156.06$ 900323819 SCHMIDT, SEAN S IDAHO FALLS ID 03/16/2018 Payroll Expense 5,608.84$ 900323626 SCHNEIDER, XIMENA A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,870.00$ 900323310 SCHNERINGER, EMILY TREMONTON UT 03/16/2018 Payroll Expense 1,486.04$ 900324095 SCHOFIELD, CHELSEA IDAHO FALLS ID 03/16/2018 Payroll Expense 412.61$ 2725 SCHOLASTIC BOOK FAIRS OLYMPIA WA 3/14/2018 Book Fair 2,439.02$ 2012686 SCHOLASTIC INC JEFFERSON CITY MO 3/28/2018 Upfront Magazine 65.89$ 1248 SCHOLASTIC INC JEFFERSON CITY MO 3/15/2018 Book for a student 5.00$ 900323968 SCHOLES, JOHN D AMMON ID 03/16/2018 Payroll Expense 2,963.91$ 4917 SCHOOL DIST # 91 IDAHO FALLS ID 3/12/2018 AR/CR billing 569.61$ 4917 SCHOOL DIST # 91 IDAHO FALLS ID 3/12/2018 AR/CR billing 418.60$ 3448 SCHOOL DIST # 91 IDAHO FALLS ID 3/12/2018 Bill Back P card purcha 119.64$ 2726 SCHOOL DIST # 91 IDAHO FALLS ID 4/3/2018 P-card Billbacks 218.71$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 78.87$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 242.61$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 55.48$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 68.80$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 157.22$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 372.76$ Page 48 Check Number Vendor City State Check Date Description Amount 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 41.23$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 67.10$ 212009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/14/2018 February P Card Bill Ba 112.34$ 63716 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/6/2018 Remittance report throu 32,420.00$ 63703 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 3/30/2018 Toyota tickets sold Yea 30.00$ 63709 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 4/2/2018 toyota tickets FCCLA Cl 75.00$ 900322885 SCHUETTE, CAROL J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,105.23$ 3000435 SCHUETZ, KIMBERLY A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,006.13$ 900324153 SCHULTZ, REBECCA R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,422.28$ 900324096 SCOTT, AMBER N IDAHO FALLS ID 03/16/2018 Payroll Expense 395.94$ 900323401 SCOTT, LISA T IDAHO FALLS ID 03/16/2018 Payroll Expense 5,117.50$ 900323072 SEAL, TERRI J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,733.34$ 3000422 SEAMONS, LAURIE IDAHO FALLS ID 03/16/2018 Payroll Expense 867.24$ 900324200 SEARLE, LUKE K SHELLEY ID 03/16/2018 Payroll Expense 807.75$ 900323925 SEARLE, MARY L IDAHO FALLS ID 03/16/2018 Payroll Expense 478.57$ 900323652 SERMON, MITCH S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,886.35$ 900324201 SERMON, WILLIAM R IDAHO FALLS ID 03/16/2018 Payroll Expense 450.90$ 2012687 SERUMGARD STEPHANIE IDAHO FALLS ID 3/28/2018 Reimbursement for Art S 14.29$ 900322886 SERUMGARD, STEPHANIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,033.04$ 900323402 SESSIONS, LINDSEY N IDAHO FALLS ID 03/16/2018 Payroll Expense 804.64$ 900323926 SESTERO, SHANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 5,300.00$ 900322929 SHAFFER, CHERYL L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 900323311 SHANK, KYLIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 438.85$ 900324047 SHANNON, PAUL S IDAHO FALLS ID 03/16/2018 Payroll Expense 20.00$ 900323927 SHAW, MELISSA K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,332.45$ 900323021 SHAW, MICHELLE M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,036.44$ 900323312 SHEARER, SAMANTHA L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,809.09$ 900323627 SHEEN, BECKY L HOWE ID 03/16/2018 Payroll Expense 3,963.41$ 900323653 SHEETZ, DALE E IDAHO FALLS ID 03/16/2018 Payroll Expense 3,633.90$ 900323928 SHELTON, ALEXIS T IDAHO FALLS ID 03/16/2018 Payroll Expense 848.70$ 900323456 SHEPHERD, JANET M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,988.41$ 900324003 SHERIDAN, KELLY A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900323820 SHERMAN, MARY E IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900322887 SHULTZ, CHEYENNE S IDAHO FALLS ID 03/16/2018 Payroll Expense 3,468.34$ 900324097 SHURTLIFF, MELINDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 568.06$ 900323130 SHURTLIFF, SHANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,056.80$ 63692 SIGN PRO INC IDAHO FALLS ID 3/27/2018 Banner Baseball Club 225.00$ 10628 SIGNATURE PARTY RENTAL IDAHO FALLS ID 4/9/2018 Debate 41.61$ 212010 SIGNATURE SIGNS IDAHO FALLS ID 3/14/2018 Eagle Cafe sign for the 1,109.95$ 900323726 SILER, PENNY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,550.87$ 3000471 SILVERMAN, HEATHER G IDAHO FALLS ID 03/16/2018 Payroll Expense 216.44$ 900323313 SIMMS, TONYA D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,113.89$ Page 49 Check Number Vendor City State Check Date Description Amount 2012806 SIMPLEX-GRINNELL PALATINE IL 4/9/2018 IFHS Fire Alarm System 296.50$ 900322825 SINGER, MINDY L BLACKFOOT ID 03/16/2018 Payroll Expense 5,738.34$ 63676 SIXTH DIST BOARD OF CONTR RIRIE ID 3/15/2018 BBB Dist Tourn 5% Excha 775.54$ 66839 SIXTH DIST BOARD OF CONTR RIRIE ID 4/5/2018 Region 5/6 District GBB 459.20$ 63712 SKILLS USA IDAHO BOISE ID 4/4/2018 Registration for Studen 160.00$ 900323457 SKINNER, JULIEANN IDAHO FALLS ID 03/16/2018 Payroll Expense 4,370.42$ 63677 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/15/2018 BBB Dist Tourn Share Ex 1,377.19$ 63677 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/15/2018 BBB Dist Tourn Share Ex 1,078.69$ 63704 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/30/2018 to pay for a students 3 20.00$ 63713 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/4/2018 All Around sports Poste 1,200.00$ 63717 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/6/2018 to TSA Club forPrintin 125.00$ 2012807 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2018 D91 Reimbursements 1,150.00$ 2012807 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2018 D91 Reimbursements 400.00$ 2012807 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2018 D91 Reimbursements 750.00$ 2012808 SKYWARD STEVENS POINT WI 4/9/2018 Idaho Skyward User Grou 600.00$ 900323458 SLEIGHT, ROBBIE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,003.09$ 900323532 SLIFKA, JOANNE M AMMON ID 03/16/2018 Payroll Expense 4,825.00$ 10617 SMEDE SHELLY IDAHO FALLS ID 3/16/2018 reimbursement for Sour 71.33$ 900324004 SMEDE, SHELLY D IDAHO FALLS ID 03/16/2018 Payroll Expense 5,532.78$ 2012688 SMITH CARRIE IDAHO FALLS ID 3/28/2018 travel per diem/Mediati 76.00$ 2012631 SMITH CATHERINE IDAHO FALLS ID 3/14/2018 design work GR K postca 325.00$ 2012689 SMITH KRISTOFFER IDAHO FALLS ID 3/28/2018 travel per diem/JobFair 224.00$ 4916 SMITH SAM IDAHO FALLS ID 3/13/2018 Vinyl decals 70.00$ 900323314 SMITH, BRIEANNE N REXBURG ID 03/16/2018 Payroll Expense 493.00$ 900322826 SMITH, CARRIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 9,116.67$ 900323181 SMITH, CHANTEL E IDAHO FALLS ID 03/16/2018 Payroll Expense 3,981.59$ 900323234 SMITH, ESTHER H IDAHO FALLS ID 03/16/2018 Payroll Expense 1,430.30$ 900323929 SMITH, JEREMY W IDAHO FALLS ID 03/16/2018 Payroll Expense 4,348.38$ 900323628 SMITH, KATHY O AMMON ID 03/16/2018 Payroll Expense 7,480.09$ 900323930 SMITH, KEVIN S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,735.12$ 900323073 SMITH, KRISTOFFER J IDAHO FALLS ID 03/16/2018 Payroll Expense 7,058.94$ 900323315 SMITH, LAURA C IDAHO FALLS ID 03/16/2018 Payroll Expense 5,893.34$ 900322930 SMITH, LORELEI C IDAHO FALLS ID 03/16/2018 Payroll Expense 1,072.86$ 3000453 SMITH, SHELDON G IDAHO FALLS ID 03/16/2018 Payroll Expense 117.81$ 900323403 SMITH, SUZANNE S IDAHO FALLS ID 03/16/2018 Payroll Expense 1,191.36$ 900323931 SMITH, TANNER J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323727 SMOLEY, CHERYL IONA ID 03/16/2018 Payroll Expense 1,366.23$ 900323533 SMOUT, TERRA A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900323182 SMYLIE, DEBRA L IDAHO FALLS ID 03/16/2018 Payroll Expense 949.01$ 900323821 SNARR, JACOB IDAHO FALLS ID 03/16/2018 Payroll Expense 3,241.84$ 900322827 SNARR, KENNETH SHAWN IDAHO FALLS ID 03/16/2018 Payroll Expense 1,651.89$ 3000488 SNARR, MICHAEL J AMMON ID 03/16/2018 Payroll Expense 751.99$ Page 50 Check Number Vendor City State Check Date Description Amount 900323728 SNOW, TONJA K IDAHO FALLS ID 03/16/2018 Payroll Expense 2,343.43$ 900323404 SOBIESKI, AMY IDAHO FALLS ID 03/16/2018 Payroll Expense 1,416.73$ 900323405 SOELBERG, LUANN IDAHO FALLS ID 03/16/2018 Payroll Expense 704.94$ 900323629 SOMSEN, KELLY J AMMON ID 03/16/2018 Payroll Expense 5,866.63$ 900324098 SOPKOWICZ, JALIN IDAHO FALLS ID 03/16/2018 Payroll Expense 544.46$ 900323316 SORENSEN, GINA M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,008.34$ 900324005 SORENSEN, SUSAN IDAHO FALLS ID 03/16/2018 Payroll Expense 3,944.75$ 900323822 SORENSEN, TAMMY BLACKFOOT ID 03/16/2018 Payroll Expense 5,821.59$ 900323534 SORONEN, KELLIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,064.59$ 2012809 SOUTHERN COMPUTER WAREHOU Atlanta GA 4/9/2018 Chromebook Licensing 9,404.00$ 900323183 SOUTHWICK, KATIE A RIGBY ID 03/16/2018 Payroll Expense 861.88$ 900324099 SOUTHWICK, KRISTI R IDAHO FALLS ID 03/16/2018 Payroll Expense 465.00$ 900323074 SPARKS, GAYLEEN IDAHO FALLS ID 03/16/2018 Payroll Expense 4,145.25$ 3000436 SPAULDING, BRENDA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,184.71$ 3000499 SPERRY, CHARLES C IDAH FALLS ID 03/16/2018 Payroll Expense 747.46$ 900323365 SPERRY, CYNTHIA J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,415.17$ 900324006 SPIRINGER, DEAN A IDAHO FALLS ID 03/16/2018 Payroll Expense 597.56$ 900323823 SPIRINGER, JESSICA D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,034.25$ 900323235 SPRACKLIN, AMBER J SHELLEY ID 03/16/2018 Payroll Expense 1,010.87$ 3000509 SPRADLIN, DAVID A IDAHO FALLS ID 03/16/2018 Payroll Expense 2,139.07$ 900323366 STAGGS, KENDRA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,203.46$ 63705 STAKER FLORAL IDAHO FALLS ID 3/30/2018 flowers for A Wilcox Fa 36.95$ 900323824 STALEY, AIRICA M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,425.17$ 900322828 STANSBURY, ALEXANDER A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,493.29$ 900323075 STARK, TANYA M SHELLEY ID 03/16/2018 Payroll Expense 1,108.49$ 900323406 STEADMAN, KAYCE J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900322829 STEEL, REBECCA A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,263.87$ 900323932 STENERSEN, COLETTE J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,033.34$ 900324154 STEPHENS, BROOKE M IDAHO FALLS ID 03/16/2018 Payroll Expense 644.99$ 900323407 STEPHENS, MISTY A IDAHO FALLS ID 03/16/2018 Payroll Expense 862.43$ 900323184 STEPHENSON, LORI H IDAHO FALLS ID 03/16/2018 Payroll Expense 2,839.71$ 900323022 STEVENS, APRIL L IDAHO FALLS ID 03/16/2018 Payroll Expense 451.62$ 3000415 STEVENSON, STACY A IDAHO FALLS ID 03/16/2018 Payroll Expense 475.64$ 900322931 STEVING, LEONARD R IDAHO FALLS ID 03/16/2018 Payroll Expense 2,441.39$ 900323825 STEWART, BRIANNA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,231.41$ 3000437 STEWART, DENNIS D SHELLEY ID 03/16/2018 Payroll Expense 625.41$ 900323236 STIENS, BRENDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 697.68$ 3000472 STIERLE, PAUL E AMMON ID 03/16/2018 Payroll Expense 1,294.75$ 2012690 STOCKING KAYLENE RIGBY ID 3/28/2018 travel per diem/FCCLA S 144.00$ 2012691 STOCKING RANDY RIGBY ID 3/28/2018 travel per diem/UofMJob 88.00$ 900323933 STOCKING, KAYLENE RIGBY ID 03/16/2018 Payroll Expense 3,475.25$ 900323023 STOCKING, RANDY S RIGBY ID 03/16/2018 Payroll Expense 7,155.68$ Page 51 Check Number Vendor City State Check Date Description Amount 900323654 STODDARD, THOMAS W IONA ID 03/16/2018 Payroll Expense 3,154.03$ 900323934 STORMS, HONORE M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,108.34$ 900324202 STORMS, IRIS L IDAHO FALLS ID 03/16/2018 Payroll Expense 400.71$ 900323237 STRACHAN, TARESA D IDAHO FALLS ID 03/16/2018 Payroll Expense 3,598.41$ 900324155 STRADLING, KYLE J SHELLEY ID 03/16/2018 Payroll Expense 96.85$ 900323935 STRAHLE, KIMBERLY L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,567.00$ 900323076 STRAIT, GINGER AMMON ID 03/16/2018 Payroll Expense 5,190.16$ 900323077 STRATTON, MICHELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 5,683.34$ 63670 STRAUB WENDI IDAHO FALLS ID 3/14/2018 Reimburse suppliefrom W 26.38$ 900323936 STRAUB, WENDI L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,858.09$ 900323630 STRONG, LAUREN P IDAHO FALLS ID 03/16/2018 Payroll Expense 3,325.17$ 900322970 STUART, RHONDA G IDAHO FALLS ID 03/16/2018 Payroll Expense 949.79$ 900323631 STUBBS, GEOFFREY C AMMON ID 03/16/2018 Payroll Expense 4,028.55$ 900322971 SUCHER, SHANNON M IDAHO FALLS ID 03/16/2018 Payroll Expense 857.53$ 900322888 SUEKEL, THERESA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,020.71$ 900323408 SULLIVAN, AMANDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,608.09$ 3000423 SUMMERS, REBECCA A AMMON ID 03/16/2018 Payroll Expense 582.77$ 900323024 SWANSON, CHEYENNE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,161.32$ 900323937 SWEETLAND, BARBARA C IDAHO FALLS ID 03/16/2018 Payroll Expense 1,355.42$ 900323938 SWEETLAND, LISA V IDAHO FALLS ID 03/16/2018 Payroll Expense 2,720.68$ 900322830 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 03/16/2018 Payroll Expense 1,683.56$ 900323729 SWENSEN, MARRINA M IDAHO FALLS ID 03/16/2018 Payroll Expense 700.45$ 900323535 SWINDLER, HEATHER C IDAHO FALLS ID 03/16/2018 Payroll Expense 1,321.80$ 66828 T MOBILE DALLAS TX 4/2/2018 Hot Spots 162.90$ 3000447 TABOR, JACOB L IDAHO FALLS ID 03/16/2018 Payroll Expense 159.50$ 2012632 TAGGART BONNEE IDAHO FALLS ID 3/14/2018 Reimburse for sets and 252.04$ 2012713 TAGGART BONNEE IDAHO FALLS ID 4/4/2018 Uhaul rental for return 69.97$ 63680 TALBOT SELETA IDAHO FALLS ID 3/15/2018 Solo & Ensemble Judge G 125.00$ 900324048 TALLEY, JAY D SHELLEY ID 03/16/2018 Payroll Expense 3,549.96$ 900324049 TALLEY, VERONICA L SHELLEY ID 03/16/2018 Payroll Expense 713.12$ 900323536 TALLMON, ELISABETH J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,060.63$ 900323078 TAPP, STACY M IDAHO FALLS ID 03/16/2018 Payroll Expense 134.10$ 900323632 TAPP, VERA C IDAHO FALLS ID 03/16/2018 Payroll Expense 835.43$ 2012633 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 3/14/2018 STUDENT BUSING 96.00$ 2012633 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 3/14/2018 STUDENT BUSING 96.00$ 2012714 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 4/4/2018 Transportation for stud 48.00$ 2012810 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 4/9/2018 Open PO for West lot le 318.75$ 2012810 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 4/9/2018 Open PO for West lot le 1,245.00$ 900322932 TATE, CANDICE NICOLE IDAHO FALLS ID 03/16/2018 Payroll Expense 843.85$ 900323131 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,407.92$ 900323132 TAULE, NICHOLE D IDAHO FALLS ID 03/16/2018 Payroll Expense 1,033.52$ 900323025 TAUSCHER, KAREN M BLACKFOOT ID 03/16/2018 Payroll Expense 2,473.34$ Page 52 Check Number Vendor City State Check Date Description Amount 3000393 TAVENNER, BARBARA R IDAHO FALLS ID 03/16/2018 Payroll Expense 463.34$ 2012811 TAYLOR APRIL IDAHO FALLS ID 4/9/2018 mileage 161.17$ 2012812 TAYLOR KIMBERLY IDAHO FALLS ID 4/9/2018 mileage 63.36$ 900323633 TAYLOR, ANKHBAYAR IDAHO FALLS ID 03/16/2018 Payroll Expense 3,804.98$ 900322831 TAYLOR, APRIL IDAHO FALLS ID 03/16/2018 Payroll Expense 4,808.34$ 900323409 TAYLOR, BARBARA J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,995.21$ 900323826 TAYLOR, BRETT L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,379.19$ 900323410 TAYLOR, BRITTON K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,044.75$ 900322972 TAYLOR, DAWN M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,091.21$ 900322832 TAYLOR, KIMBERLY C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,425.17$ 900323185 TAYLOR, RACHEL N IDAHO FALLS ID 03/16/2018 Payroll Expense 722.26$ 900324007 TAYLOR, REX E IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 900322833 TAYLOR, SHANNON M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,836.78$ 900323827 TAYLOR, TIMOTHY J IDAHO FALLS ID 03/16/2018 Payroll Expense 628.84$ 2012813 TEACHING STRATEGIES, INC EUGENE OR 4/9/2018 SACS TRAINING 14,341.16$ 2012814 TEK-HUT TWIN FALLS ID 4/9/2018 Network Admin upgrade 1,640.00$ 2012814 TEK-HUT TWIN FALLS ID 4/9/2018 Chromebooks for Spring 31,600.00$ 2012634 TELADOC INC DALLAS TX 3/14/2018 Fee 2,459.20$ 900323367 TESKE, FRANCES C IDAHO FALLS ID 03/16/2018 Payroll Expense 6,582.34$ 900323634 TESKE, MICHAEL C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,141.93$ 900323238 TEW, BARBARA IDAHO FALLS ID 03/16/2018 Payroll Expense 3,274.25$ 900323368 THAYER, CHERYL A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,473.11$ 66821 THE RIVERSIDE HOTEL BOISE ID 3/29/2018 BPA State 198.00$ 63665 THE ROSE SHOP INC IDAHO FALLS ID 3/13/2018 Flowers for senior nigh 6.00$ 63665 THE ROSE SHOP INC IDAHO FALLS ID 3/13/2018 Flowers for senior nigh 78.00$ 1575 THE ROSE SHOP INC IDAHO FALLS ID 3/14/2018 Counselor's day appreci 63.91$ 63695 THE WATERFRONT AT SNAKE R IDAHO FALLS ID 3/27/2018 Event center for Commen 250.00$ 63695 THE WATERFRONT AT SNAKE R IDAHO FALLS ID 3/27/2018 Event center for Commen 250.00$ 900323239 THIEME, TERRI L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,341.55$ 900323240 THOMAS, DANIEL G IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900323133 THOMAS, LISA R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 3000500 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 03/16/2018 Payroll Expense 804.83$ 900323317 THOMPSON, DANIELLE J IDAHO FALLS ID 03/16/2018 Payroll Expense 779.81$ 900323026 THOMPSON, HEATHER D IONA ID 03/16/2018 Payroll Expense 657.48$ 900323537 THOMPSON, HOLLY L IDAHO FALLS ID 03/16/2018 Payroll Expense 2,759.58$ 900323538 THOMPSON, KATHERINE C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,958.34$ 900324100 THOMPSON, MICHELLE L IDAHO FALLS ID 03/16/2018 Payroll Expense 518.56$ 900324203 THOMSEN, SEAN M IDAHO FALLS ID 03/16/2018 Payroll Expense 257.67$ 900322973 THUESON, DONNA D SHELLEY ID 03/16/2018 Payroll Expense 1,421.37$ 900323459 THUESON, KRISTEN M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,698.09$ 900324008 THUESON, TERRA ANN IDAHO FALLS ID 03/16/2018 Payroll Expense 1,591.53$ 900323539 THURSTON, LEANNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,034.25$ Page 53 Check Number Vendor City State Check Date Description Amount 900322933 TIDD, JESSICA M IDAHO FALLS ID 03/16/2018 Payroll Expense 901.87$ 3000387 TILFORD, LEANNE M IDAHO FALLS ID 03/16/2018 Payroll Expense 950.09$ 900323540 TILLEY, MICHAEL R IDAHO FALLS ID 03/16/2018 Payroll Expense 3,963.09$ 900323186 TILLEY, TARA N IDAHO FALLS ID 03/16/2018 Payroll Expense 3,034.25$ 900323730 TILLO, KATHLEEN IDAHO FALLS ID 03/16/2018 Payroll Expense 1,171.31$ 900323541 TIMCHAK, HEATHER L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,458.94$ 900324009 TIMCHAK, JOSEPH E IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900323828 TIMMINS, SYDNEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 736.15$ 900323318 TOBIAS, MELBA C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,529.09$ 900323027 TOBIN, HAROLD R IDAHO FALLS ID 03/16/2018 Payroll Expense 3,672.90$ 900323829 TOCHERI, SARAH M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,081.59$ 900323319 TOKITA, KELLY R IDAHO FALLS ID 03/16/2018 Payroll Expense 4,642.34$ 900323542 TOLMAN, ALLISON N IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 3000501 TOM, KAREN W IDAHO FALLS ID 03/16/2018 Payroll Expense 9.27$ 900323134 TOMASETTI, AMBER R IDAHO FALLS ID 03/16/2018 Payroll Expense 2,139.07$ 900322974 TOMLINSON, JENNIFER A AMMON ID 03/16/2018 Payroll Expense 1,317.71$ 900324101 TONKS, REBECCA HANSEN IDAHO FALLS ID 03/16/2018 Payroll Expense 1,197.27$ 3000409 TOOLE, MEGAN IDAHO FALLS ID 03/16/2018 Payroll Expense 5,033.34$ 900323411 TORRES, MARY E IDAHO FALLS ID 03/16/2018 Payroll Expense 799.60$ 900324010 TOWLER, MARY M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,225.00$ 900324156 TREMAYNE, AMY L IDAHO FALLS ID 03/16/2018 Payroll Expense 688.21$ 3000489 TREMELLING, RAY IDAHO FALLS ID 03/16/2018 Payroll Expense 936.10$ 900323135 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 03/16/2018 Payroll Expense 2,502.72$ 2012815 TROXELL COMMUNICATIONS PHOENIX AZ 4/9/2018 Chromebook Carts 1,497.00$ 2012815 TROXELL COMMUNICATIONS PHOENIX AZ 4/9/2018 Chromebook Carts 4,590.00$ 900323412 TROYER, LORYN F IDAHO FALLS ID 03/16/2018 Payroll Expense 722.85$ 900323939 TRUDELL, PAULA C IDAHO FALLS ID 03/16/2018 Payroll Expense 4,742.34$ 900323413 TUCK, JENNIFER IDAHO FALLS ID 03/16/2018 Payroll Expense 5,240.00$ 900324157 TUCKER, BAILEY E IDAHO FALLS ID 03/16/2018 Payroll Expense 1,171.46$ 2012816 ULRICH WILLIAM IDAHO FALLS ID 4/9/2018 services 380.00$ 900323028 ULRICH, KIRA E IDAHO FALLS ID 03/16/2018 Payroll Expense 2,389.99$ 900323079 ULRICH, MARY M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,108.34$ 66831 UNIFORM STORE CHULA VISTA CA 4/3/2018 Softball uniforms 1,560.00$ 2012664 UNUM LIFE INSURANCE COMPA ATLANTA GA 3/26/2018 Payroll accrual 162.00$ 2012664 UNUM LIFE INSURANCE COMPA ATLANTA GA 3/26/2018 Payroll accrual 1,106.40$ 2012664 UNUM LIFE INSURANCE COMPA ATLANTA GA 3/26/2018 Payroll accrual 2,467.80$ 2012664 UNUM LIFE INSURANCE COMPA ATLANTA GA 3/26/2018 Payroll accrual 191.58$ 2012692 U-PICK RED BARN IDAHO FALLS ID 3/28/2018 Train Rental 400.00$ 2012817 US FOODS INC SALT LAKE CITY UT 4/9/2018 Bid Items Canned , Shel 866.76$ 2012817 US FOODS INC SALT LAKE CITY UT 4/9/2018 Bid Items Canned , Shel 638.82$ 2012817 US FOODS INC SALT LAKE CITY UT 4/9/2018 Food and Non Food Items 227.73$ 66801 UTAH MEDIA GROUP SALT LAKE CITY UT 3/13/2018 WSS Paper 309.75$ Page 54 Check Number Vendor City State Check Date Description Amount 900322834 UTTER, BRADLEY J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,363.78$ 900323460 UTTER, TAMMI IDAHO FALLS ID 03/16/2018 Payroll Expense 7,073.50$ 900323414 VAIL, LISA G BLACKFOOT ID 03/16/2018 Payroll Expense 4,948.34$ 2012818 VALCOM SALT LAKE CITY UT 4/9/2018 Fortinet FortiGate 50e 1,779.00$ 2012715 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 4/4/2018 Toner purchase 397.10$ 3446 VALYOU CARDS IDAHO FALLS ID 3/12/2018 valu card payment 1,820.00$ 900323029 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 03/16/2018 Payroll Expense 763.55$ 2012693 VANPELT CARINA IDAHO FALLS ID 3/28/2018 Reimbursement for Hotel 288.03$ 3000448 VASQUEZ, TANISHA IDAHO FALLS ID 03/16/2018 Payroll Expense 91.57$ 900323030 VAZQUEZ, DEBBIE L IDAHO FALLS ID 03/16/2018 Payroll Expense 850.59$ 900322889 VAZQUEZ, LUIS C IDAHO FALLS ID 03/16/2018 Payroll Expense 2,898.28$ 900323031 VELEZ, BEVERLY L IDAHO FALLS ID 03/16/2018 Payroll Expense 774.16$ 3000473 VEST, DAVID A IDAHO FALLS ID 03/16/2018 Payroll Expense 400.80$ 900324102 VILLARREAL, ROBIN M IDAHO FALLS ID 03/16/2018 Payroll Expense 41.40$ 900322835 VINEYARD, MACADE W IDAHO FALLS ID 03/16/2018 Payroll Expense 2,397.31$ 900322890 VINEYARD, MARYANN IDAHO FALLS ID 03/16/2018 Payroll Expense 4,792.05$ 900324158 VIRGIN, JULIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 238.64$ 3000384 WACHS, CATHERIN D IDAHO FALLS ID 03/16/2018 Payroll Expense 913.42$ 900323940 WADE, AMANDA IDAHO FALLS ID 03/16/2018 Payroll Expense 3,275.67$ 900322836 WADE, HEATHER A IDAHO FALLS ID 03/16/2018 Payroll Expense 3,877.98$ 900323941 WADSWORTH, CHRISTINA M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,071.89$ 900324011 WAETJE, WILLIAM LOGAN AMMON ID 03/16/2018 Payroll Expense 4,063.41$ 900323415 WAHLQUIST, LINDA M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,567.34$ 900323032 WAID, AMANDA IDAHO FALLS ID 03/16/2018 Payroll Expense 930.35$ 900322891 WAID, BRITTNEY L IDAHO FALLS ID 03/16/2018 Payroll Expense 741.91$ 900322975 WAITE, HEATHER K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,222.87$ 900323416 WALKER, BONNIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 877.13$ 900323543 WALKER, KATHERINE L IDAHO FALLS ID 03/16/2018 Payroll Expense 968.71$ 900324012 WALKER, MEGAN E IDAHO FALLS ID 03/16/2018 Payroll Expense 4,006.59$ 900322976 WALL, ANDRA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,274.75$ 3000510 WALL, ROSE M IDAHO FALLS ID 03/16/2018 Payroll Expense 446.12$ 900323187 WALL, SHARI K AMMON ID 03/16/2018 Payroll Expense 863.57$ 900323942 WALLINE, CAROLINE A IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ 900324103 WALLINE, JEFFREY A IDAHO FALLS ID 03/16/2018 Payroll Expense 78.48$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Tissue 7.55$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Cookies and Cream 13.52$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 sour patch chips 3.54$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 cups, soda, milk, napki 39.18$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Grape Jelly 17.80$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Nurse Supplies 21.15$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Sr Project Candy, plate 30.01$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 store items 238.33$ Page 55 Check Number Vendor City State Check Date Description Amount 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Pantry Items Coffee 59.98$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Pantry Items Coffee 36.74$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Coffee 41.98$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Tissue (7.55)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Cookies and Cream (13.52)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 sour patch chips (3.54)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 cups, soda, milk, napki (39.18)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Grape Jelly (17.80)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Nurse Supplies (21.15)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Sr Project Candy, plate (30.01)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 store items (238.33)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Pantry Items Coffee (59.98)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Pantry Items Coffee (36.74)$ 66822 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Coffee (41.98)$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Tissue 7.55$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Cookies and Cream 13.52$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 sour patch chips 3.54$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 cups, soda, milk, napki 39.18$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Grape Jelly 17.80$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Nurse Supplies 21.15$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Sr Project Candy, plate 30.01$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 store items 238.33$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Pantry Items Coffee 59.98$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Pantry Items Coffee 36.74$ 66824 WAL-MART COMMUNITY ATLANTA GA 3/29/2018 Coffee 71.08$ 1712 WAL-MART SUPERCENTER IDAHO FALLS ID 4/3/2018 Staff appreciation week 71.19$ 900323320 WALTER, SHEILA L AMMON ID 03/16/2018 Payroll Expense 6,706.84$ 900323136 WALTON, SARASUE H IDAHO FALLS ID 03/16/2018 Payroll Expense 3,484.25$ 900323033 WANGSGARD, MELISSA AMMON ID 03/16/2018 Payroll Expense 1,019.86$ 2012819 WARD RICHARD RIGBY ID 4/9/2018 services 3,654.70$ 900323731 WARD, JANETTE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,225.76$ 900323943 WARD, MICHELLE M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,070.84$ 3000474 WARNER, DUSTIN J IDAHO FALLS ID 03/16/2018 Payroll Expense 2,182.48$ 900322977 WARNER, LAURA C IDAHO FALLS ID 03/16/2018 Payroll Expense 3,847.98$ 900323188 WASHBURN, TONYA R IDAHO FALLS ID 03/16/2018 Payroll Expense 1,205.49$ 900322837 WASNIEWSKI, HILARY A IDAHO FALLS ID 03/16/2018 Payroll Expense 784.56$ 2012820 WASTE CONNECTIONS LOS ANGELES CA 4/9/2018 services 65.90$ 900324159 WATERS, PAIGE N IDAHO FALLS ID 03/16/2018 Payroll Expense 64.04$ 900323369 WATROUS, JESSICA P IDAHO FALLS ID 03/16/2018 Payroll Expense 1,034.75$ 900323732 WATSON, NANCY A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,789.49$ 900323137 WATTERS, CATHERINE N IDAHO FALLS ID 03/16/2018 Payroll Expense 573.53$ 10627 WEBB SAVANNAH IDAHO FALLS ID 4/5/2018 Photography contest pri 100.00$ Page 56 Check Number Vendor City State Check Date Description Amount 900322978 WEBB, DEBORAH S IDAHO FALLS ID 03/16/2018 Payroll Expense 834.79$ 900323189 WEBBER, JEANETTE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,170.30$ 900323461 WEBER, TERESA M IDAHO FALLS ID 03/16/2018 Payroll Expense 5,300.00$ 900322979 WEBSTER, DAVID E RIGBY ID 03/16/2018 Payroll Expense 6,917.59$ 900323830 WEEKS, PEGGY S SHELLEY ID 03/16/2018 Payroll Expense 1,375.69$ 900323733 WEEKS, TONYA M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,638.49$ 900323944 WEHAUSEN, BONNIE J IDAHO FALLS ID 03/16/2018 Payroll Expense 4,462.50$ 900323544 WEIGHT, AMY R IDAHO FALLS ID 03/16/2018 Payroll Expense 162.67$ 900323545 WELLS, ALANA D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,029.32$ 900323034 WELLS, SYDNYE A IDAHO FALLS ID 03/16/2018 Payroll Expense 252.78$ 900323080 WELLS, TARA MICHELE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,792.34$ 900323831 WERNETTE, LLUDIT ROCIO AMMON ID 03/16/2018 Payroll Expense 2,169.32$ 900322980 WESCOAT, CYNTHIA K IDAHO FALLS ID 03/16/2018 Payroll Expense 1,041.55$ 900323190 WESSEL, SHANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,858.34$ 2012821 WEST INTERACTIVE SERVICES OMAHA NE 4/9/2018 SchoolMessenger for Pow 2,600.00$ 900322981 WEST, LESLIE D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,182.92$ 900323462 WESTACOTT, CAROL J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,352.67$ 900323832 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 03/16/2018 Payroll Expense 1,142.31$ 2012822 WESTERN MOUNTAIN BUS SALE NAMPA ID 4/9/2018 open PO 60.90$ 2012822 WESTERN MOUNTAIN BUS SALE NAMPA ID 4/9/2018 open PO 413.87$ 2728 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 4/3/2018 Recycling 42.00$ 4921 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 4/4/2018 Curbside service 63.00$ 1577 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 4/3/2018 Monthly recycling bill 30.00$ 1714 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 4/6/2018 Recycling-Dec17, Jan18,21.00$ 900322982 WESTFALL, BARBARA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,389.64$ 2012637 WESTSIDE ELEMENTARY IDAHO FALLS ID 3/14/2018 Reimbursement for check 56.58$ 900323321 WETHERINGTON, MARK F IDAHO FALLS ID 03/16/2018 Payroll Expense 4,257.92$ 900323370 WETZEL, DARIN J IDAHO FALLS ID 03/16/2018 Payroll Expense 5,150.00$ 900322983 WHEELER, KIRSTIN L IDAHO FALLS ID 03/16/2018 Payroll Expense 4,257.92$ 900323463 WHEELER, LAURIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 1,255.29$ 900322984 WHITBECK, TRINA L IDAHO FALLS ID 03/16/2018 Payroll Expense 1,070.88$ 900323035 WHITE, COURTNEY K IDAHO FALLS ID 03/16/2018 Payroll Expense 3,116.07$ 2012823 WHITELEY ANGIE IDAHO FALLS ID 4/9/2018 mileage 29.39$ 900323191 WHITELEY, ANGIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 1,854.94$ 900324160 WHITELEY, GAYLEN S IDAHO FALLS ID 03/16/2018 Payroll Expense 216.06$ 3226 WHITESIDES TYLER LOGAN UT 3/12/2018 Assembly 100.00$ 2012694 WHITESIDES TYLER LOGAN UT 3/28/2018 Presentation for 3-6th 100.00$ 1707 WHITESIDES TYLER LOGAN UT 3/12/2018 Assembly 100.00$ 900323417 WHITING, SHELBY B IDAHO FALLS ID 03/16/2018 Payroll Expense 3,101.84$ 900324104 WHITTINGTON, JOAN H IDAHO FALLS ID 03/16/2018 Payroll Expense 74.24$ 900323945 WILCOX, ANGELA G IDAHO FALLS ID 03/16/2018 Payroll Expense 2,538.68$ 900323655 WILCOX, DANIEL B IDAHO FALLS ID 03/16/2018 Payroll Expense 3,141.14$ Page 57 Check Number Vendor City State Check Date Description Amount 900323036 WILCOX, LAYCI D IDAHO FALLS ID 03/16/2018 Payroll Expense 594.28$ 3000428 WILKEY, JULIE L AMMON ID 03/16/2018 Payroll Expense 4,387.50$ 900322838 WILKIE, DEBBIE K IDAHO FALLS ID 03/16/2018 Payroll Expense 4,074.80$ 63666 WILKINSON TRACI IDAHO FALLS ID 3/13/2018 Reimburse gas,rental ca 2,280.78$ 900324050 WILKINSON, TRACI L IDAHO FALLS ID 03/16/2018 Payroll Expense 918.87$ 900324161 WILKINSON, TYLER M IDAHO FALLS ID 03/16/2018 Payroll Expense 626.55$ 900323734 WILLARD, SANDRA J IDAHO FALLS ID 03/16/2018 Payroll Expense 851.55$ 900323946 WILLEY, GREG A AMMON ID 03/16/2018 Payroll Expense 5,150.00$ 63667 WILLIAMS ANDREA IDAHO FALLS ID 3/13/2018 Reimburse apparel from 81.62$ 2012695 WILLIAMS BRENDA RIGBY ID 3/28/2018 travel per diem/FCCLA S 144.00$ 2012824 WILLIAMS CHRISTOPHER BLACKFOOT ID 4/9/2018 mileage 68.24$ 900322934 WILLIAMS, ANDREA M IDAHO FALLS ID 03/16/2018 Payroll Expense 6,782.42$ 900324105 WILLIAMS, ANNA L IDAHO FALLS ID 03/16/2018 Payroll Expense 128.92$ 900323833 WILLIAMS, BRENDA L RIGBY ID 03/16/2018 Payroll Expense 3,944.75$ 900323322 WILLIAMS, BRIANNE N POCATELLO ID 03/16/2018 Payroll Expense 1,036.66$ 900322892 WILLIAMS, CHIANE B IDAHO FALLS ID 03/16/2018 Payroll Expense 1,104.72$ 900322839 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 03/16/2018 Payroll Expense 2,380.10$ 900323037 WILLIAMS, JULIE C IDAHO FALLS ID 03/16/2018 Payroll Expense 921.82$ 900322893 WILLIAMS, KAY H RIGBY ID 03/16/2018 Payroll Expense 6,387.88$ 900324013 WILLIAMS, MARY ANN IDAHO FALLS ID 03/16/2018 Payroll Expense 3,419.39$ 900322894 WILLIAMS, RACHEL AMMON ID 03/16/2018 Payroll Expense 1,187.69$ 900323038 WILLIAMS, REBECCA D AMMON ID 03/16/2018 Payroll Expense 461.65$ 900323192 WILLIAMS, SARAH E IDAHO FALLS ID 03/16/2018 Payroll Expense 764.40$ 900322985 WILMES, CHRIS D IDAHO FALLS ID 03/16/2018 Payroll Expense 4,950.00$ 900322895 WILMES, LESLIE A IDAHO FALLS ID 03/16/2018 Payroll Expense 5,010.00$ 900324051 WILSON, KEITH L IDAHO FALLS ID 03/16/2018 Payroll Expense 557.00$ 900322840 WIMBORNE, MARGARET J IDAHO FALLS ID 03/16/2018 Payroll Expense 7,595.34$ 2082 WINCO FOODS IDAHO FALLS ID 3/28/2018 21.01$ 5989 WINCO FOODS IDAHO FALLS ID 4/2/2018 Treats for Student Coun 124.40$ 900324106 WINDER, BARBARA IDAHO FALLS ID 03/16/2018 Payroll Expense 66.87$ 900324162 WIRKUS, LACEY E IDAHO FALLS ID 03/16/2018 Payroll Expense 254.02$ 900323635 WISE, PAULA DEYSI IDAHO FALLS ID 03/16/2018 Payroll Expense 1,111.17$ 900323464 WIXOM, BRADLEY E IDAHO FALLS ID 03/16/2018 Payroll Expense 4,679.84$ 900324014 WIXOM, JANA M IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 900324167 WOLFE, SCOTT D IDAHO FALLS ID 03/16/2018 Payroll Expense 835.08$ 900323193 WOMACK, ANDREA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,210.89$ 900324052 WOMACK, KAYLEONNA J IDAHO FALLS ID 03/16/2018 Payroll Expense 73.54$ 900323371 WOOD, JERRILYNNE IDAHO FALLS ID 03/16/2018 Payroll Expense 4,933.34$ 900324163 WOOD, MARGARET M IDAHO FALLS ID 03/16/2018 Payroll Expense 598.00$ 900324164 WOOD, MEGAN IDAHO FALLS ID 03/16/2018 Payroll Expense 343.77$ 900322841 WOOD, SUSAN CAMILLE IDAHO FALLS ID 03/16/2018 Payroll Expense 8,155.09$ Page 58 Check Number Vendor City State Check Date Description Amount 900323735 WOODS, ANGELA J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,364.79$ 900322986 WOODS, STEPHANIE M IDAHO FALLS ID 03/16/2018 Payroll Expense 119.58$ 900323636 WOOLF, JEANNE IDAHO FALLS ID 03/16/2018 Payroll Expense 825.60$ 900323736 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 03/16/2018 Payroll Expense 1,631.22$ 900323834 WORRELL, MADELINE M IDAHO FALLS ID 03/16/2018 Payroll Expense 2,658.11$ 900323835 WORRELL, TIFFANY N IDAHO FALLS ID 03/16/2018 Payroll Expense 648.43$ 900322896 WRIGHT, BETHANY L IDAHO FALLS ID 03/16/2018 Payroll Expense 382.32$ 900323546 WRIGHT, TERRY R AMMON ID 03/16/2018 Payroll Expense 4,786.18$ 900323547 WRIGHT, VIRGINIA AMMON ID 03/16/2018 Payroll Expense 826.73$ 900323465 WYRICK, TRISALAYA M AMMON ID 03/16/2018 Payroll Expense 3,109.25$ 900323737 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 03/16/2018 Payroll Expense 636.93$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 SHS Yost Copier Lease a 988.40$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Warehouse Yost Copier L 28.02$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Admin. Yost Copier Leas 339.08$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Compass Yost Copier Lea 316.60$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Erickson Yost Copier Le 621.11$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Bush Yost Copier Lease 519.72$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 IFHS Yost Copier Lease 2,156.38$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 ERMS Yost Copier Lease 867.78$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 TMS Yost Copier Lease a 806.44$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Boyes Yost Copier Lease 663.89$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Edgemont Yost Copier Le 589.76$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Emerson Yost Copier Lea 151.32$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Emerson Yost Copier Lea 38.76$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Longfellow Yost Copier 894.75$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Sunnyside Yost Copier L 729.53$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Temple View Yost Copier 666.71$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Westside Yost Copier Le 632.79$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Hawthorne Yost Copier L 461.09$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Fox Hollow Yost Copier 678.92$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Linden Park Yost Copier 588.07$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Child Nutrition Yost Co 89.68$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Innov. Center Yost Copi 42.57$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Admin. Yost Copier Leas 102.13$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Music Dept. Yost Copier 58.88$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Emerson Yost Copier Lea 40.56$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Emerson Yost Copier Lea 10.38$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 CTE Yost Copier Lease a 58.52$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 ECSE Yost Copier Lease 36.79$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Print Shop Yost Copier 441.39$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Spec. Ed. Yost Copier L 30.55$ 2012825 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2018 Bunker Yost Lease and E 479.43$ Page 59 Check Number Vendor City State Check Date Description Amount 900323836 YOUINOU, HEATHER M IDAHO FALLS ID 03/16/2018 Payroll Expense 3,250.17$ 900324107 YOUNG, BARBARA J IDAHO FALLS ID 03/16/2018 Payroll Expense 324.17$ 900323656 YOUNG, DALE L IDAHO FALLS ID 03/16/2018 Payroll Expense 3,148.57$ 900323138 YOUNG, KAREN J IDAHO FALLS ID 03/16/2018 Payroll Expense 986.27$ 900323947 YOUNG, TERESA A AMMON ID 03/16/2018 Payroll Expense 1,674.72$ 900323081 ZABRISKIE, CAROLYN L IDAHO FALLS ID 03/16/2018 Payroll Expense 795.87$ 900323466 ZACHOW, BRITTANY J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,146.75$ 900323241 ZAMORA, MORAYMA IDAHO FALLS ID 03/16/2018 Payroll Expense 1,132.75$ 900323323 ZANETTI, LAUREN L ST ANTHONY ID 03/16/2018 Payroll Expense 3,439.25$ 900324108 ZIERKE, JUSTIN D SHELLEY ID 03/16/2018 Payroll Expense 879.44$ 900323837 ZOHNER, PAULA J IDAHO FALLS ID 03/16/2018 Payroll Expense 3,514.25$ 3000511 ZOLLINGER, BROCK IDAHO FALLS ID 03/16/2018 Payroll Expense 1,294.75$ 900322842 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 03/16/2018 Payroll Expense 2,262.07$ Page 60