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Home My WebLink About05 February 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 66748 A AND B PRODUCTIONS INC AMMON ID 2/12/2018 Sweatheart Dance 400.00$ 63611 A AND B PRODUCTIONS INC AMMON ID 2/15/2018 DJ for Sweetheart Dance 1,200.00$ 14312 A AND B PRODUCTIONS INC AMMON ID 3/9/2018 Celebration day dance 225.00$ 2012453 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 2/28/2018 service fire ext 54.75$ 3000353 ABERCROMBIE, DEE L IDAHO FALLS ID 2/20/2018 Payroll Expense 424.73$ 2012454 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/28/2018 services 19,538.17$ 2012508 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/9/2018 services 18,485.94$ 900322662 ACOSTA, AMBER IDAHO FALLS ID 2/20/2018 Payroll Expense 246.95$ 900322042 ACOSTA, JHANYCE A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,338.09$ 2012509 ACOUSTIC SPECIALTIES INC POCATELLO ID 3/9/2018 Edgemont Separation Wal 2,000.00$ 900321816 ADAMS, CARRIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 476.72$ 900321561 ADAMS, CHRISTINA A AMMON ID 2/20/2018 Payroll Expense 4,978.34$ 3000266 ADAMS, CONNIE IDAHO FALLS ID 2/20/2018 Payroll Expense 929.89$ 900321900 ADAMS, MELISA D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,026.11$ 900322413 ADDISON, RACHEL R IDAHO FALLS ID 2/20/2018 Payroll Expense 711.41$ 3000284 ADDLEMAN, BRANDON C IDAHO FALLS ID 2/20/2018 Payroll Expense 277.49$ 900321768 ADE, STEPHANIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,033.34$ 900322663 ADELIZZI, ANTHONY A IDAHO FALLS ID 2/20/2018 Payroll Expense 248.00$ 900321562 ADKINS, JOANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 921.72$ 900322233 AESCHBACHER, BROCK D RIGBY ID 2/20/2018 Payroll Expense 3,459.91$ 900322213 AESCHBACHER, TYSON L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,647.03$ 2012510 AFFILIATES INC IDAHO FALLS ID 3/9/2018 services 3,624.07$ 2012510 AFFILIATES INC IDAHO FALLS ID 3/9/2018 services 3,034.32$ 2012510 AFFILIATES INC IDAHO FALLS ID 3/9/2018 services 3,539.60$ 2012510 AFFILIATES INC IDAHO FALLS ID 3/9/2018 services 3,380.30$ 900322234 AHLERS, JAMES F IDAHO FALLS ID 2/20/2018 Payroll Expense 1,627.64$ 900322235 AHLERS, VICKIE R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,072.30$ 900321715 ALBISTON, MARGARET M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,814.30$ 211973 ALDER WILLIAM IONA ID 2/23/2018 TSA Spring Leadership C 178.00$ 900322043 ALDER, WILLIAM J IONA ID 2/20/2018 Payroll Expense 4,182.92$ 900321416 ALESSI, PAULINE R IDAHO FALLS ID 2/20/2018 Payroll Expense 7,070.59$ 900321615 ALEXANDER, CRYSTAL D AMMON ID 2/20/2018 Payroll Expense 726.36$ 63621 ALL AMERICAN SPORTS IDAHO FALLS ID 2/22/2018 TShirts GSA club 147.00$ 63633 ALL AMERICAN SPORTS IDAHO FALLS ID 2/28/2018 Volleylites Volleyball 732.00$ 63633 ALL AMERICAN SPORTS IDAHO FALLS ID 2/28/2018 Coaches shirts Track Cl 380.00$ 14309 ALL AMERICAN SPORTS IDAHO FALLS ID 3/8/2018 Coach shirts - track 162.00$ 211994 ALL STAR PRINTCO IDAHO FALLS ID 3/5/2018 Drama Lion King Jr Swea 637.50$ 211994 ALL STAR PRINTCO IDAHO FALLS ID 3/6/2018 Drama Lion King Jr Swea (637.50)$ 212000 ALL STAR PRINTCO IDAHO FALLS ID 3/6/2018 Drama Lion King Jr Swea 637.50$ Idaho Falls School District # 91 Expenditures February 2018 Page 1 Check Number Vendor City State Check Date Description Amount 900322044 ALLEN, AMANDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,577.53$ 900321322 ALLEN, KARRIN S IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 900322727 ALLEN, MATTHEW D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,169.25$ 900322414 ALLEN, MATTHEW F IDAHO FALLS ID 2/20/2018 Payroll Expense 5,237.50$ 900321563 ALLEN, SHANNON A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,035.77$ 900321323 ALLEN, VANCE M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,277.36$ 900321947 ALLISON, CARMA J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 900322124 ALLISON, KATHRYN M IDAHO FALLS ID 2/20/2018 Payroll Expense 805.27$ 3000303 ALMEIDA, JACQUELINE R IDAHO FALLS ID 2/20/2018 Payroll Expense 42.34$ 2012511 ALPHACORP SALT LAKE CITY UT 3/9/2018 Camera for IF Music Hal 1,434.00$ 2012511 ALPHACORP SALT LAKE CITY UT 3/9/2018 Licenses 374.00$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry service 4.82$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry service 60.01$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry services 4.82$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry services 67.82$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry service 4.82$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry service 60.01$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry service 4.82$ 2012512 ALSCO BLACKFOOT ID 3/9/2018 laundry service 67.82$ 900321417 ALVARADO, ASHLEY N IDAHO FALLS ID 2/20/2018 Payroll Expense 826.24$ 900321471 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 2/20/2018 Payroll Expense 725.92$ 900322045 AMBROCIO, ROSA H IDAHO FALLS ID 2/20/2018 Payroll Expense 1,264.02$ 2012420 AMERICAN INSURANCE SERVIC IDAHO FALLS ID 2/16/2018 Adm Fee 1,032.50$ 2012513 AMERIPRIDE LINEN BEMIDJI MN 3/9/2018 Laundry Service 1,260.52$ 900321659 ANDERSEN, BROOKE R IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 2012491 ANDERSON JULIAN & HULL LL BOISE ID 3/7/2018 2018 Ed Law Conference 275.00$ 2012490 ANDERSON MALANE IDAHO FALLS ID 3/7/2018 reimb credtis 180.00$ 900321769 ANDERSON, ANGELA L IDAHO FALLS ID 2/20/2018 Payroll Expense 796.45$ 900321817 ANDERSON, GAYLENE H IDAHO FALLS ID 2/20/2018 Payroll Expense 2,247.11$ 900322523 ANDERSON, KATHERINE EM IDAHO FALLS ID 2/20/2018 Payroll Expense 1,017.62$ 900321616 ANDERSON, MALANE P IDAHO FALLS ID 2/20/2018 Payroll Expense 4,428.41$ 900321901 ANDERSON, NANCY L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321818 ANDERSON, STEVEN C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,451.02$ 900322314 ANDERSON, TAMRA J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,320.93$ 2012455 ANDREW STEVEN AMMON ID 2/28/2018 per diem travel/UofWJob 127.00$ 900321660 ANDREW, STEVEN W AMMON ID 2/20/2018 Payroll Expense 6,783.51$ 2012514 ANDREWS AMANDA IDAHO FALLS ID 3/9/2018 mileage 37.93$ 3000258 ANDREWS, AMANDA E IDAHO FALLS ID 2/20/2018 Payroll Expense 2,698.09$ 900322046 ANDREWS, MARLA M RIGBY ID 2/20/2018 Payroll Expense 5,184.93$ 900321948 ANDRUS, LESLIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 777.50$ 2012515 ANIXTER DALLAS TX 3/9/2018 Fluke - Anixter 10,100.79$ 2012515 ANIXTER DALLAS TX 3/9/2018 Fluke - Anixter 1,163.06$ Page 2 Check Number Vendor City State Check Date Description Amount 3000354 ANZALDUA, WENDY S IDAHO FALLS ID 2/20/2018 Payroll Expense 117.89$ 900322047 APPLONIE, DONA J RIGBY ID 2/20/2018 Payroll Expense 7,083.00$ 900322125 ARCHIBALD, JULIE K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,611.98$ 2012516 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 3/9/2018 Skyline Gym Door 180.92$ 2012516 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 3/9/2018 Skyline Gym Door 836.08$ 900322415 ARMSTRONG, JAMES D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,320.80$ 900322126 ARMSTRONG, LISA J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,995.46$ 2012517 ARNOLD MACHINERY SALT LAKE CITY UT 3/9/2018 Forklift Maintenance an 188.90$ 2012517 ARNOLD MACHINERY SALT LAKE CITY UT 3/9/2018 Forklift Maintenance an 24.51$ 900321509 ARTALEJO, DORA IDAHO FALLS ID 2/20/2018 Payroll Expense 2,387.10$ 900322542 ASPINALL, DARCY D SHELLEY ID 2/20/2018 Payroll Expense 4,387.50$ 900322214 ASTBURY, STEPHEN D AMMON ID 2/20/2018 Payroll Expense 2,907.70$ 900322588 ATKINSON, JODI L IDAHO FALLS ID 2/20/2018 Payroll Expense 180.50$ 900321661 ATKINSON, MARIANNE IDAHO FALLS ID 2/20/2018 Payroll Expense 380.04$ 900322127 ATNIP, AMY M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,016.18$ 900321902 AUGUSTUS, KARI L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,056.59$ 900321993 AYRES, MAGEN IDAHO FALLS ID 2/20/2018 Payroll Expense 949.55$ 900322716 BABBITT, FALESITA IDAHO FALLS ID 2/20/2018 Payroll Expense 244.42$ 211977 BACKSTROM LESLIE IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 125.00$ 900322315 BACZUK, GREGG L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,692.84$ 900321716 BACZUK, KARISA IDAHO FALLS ID 2/20/2018 Payroll Expense 859.56$ 900321324 BAILEY, BRENNAH R AMMON ID 2/20/2018 Payroll Expense 1,905.13$ 900322664 BAILEY, DEBRA M IDAHO FALLS ID 2/20/2018 Payroll Expense 68.80$ 900321903 BAILEY, TAMARA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,783.09$ 3000267 BAILY, WILLIAM L IDAHO FALLS ID 2/20/2018 Payroll Expense 592.62$ 211995 BAIRD KAELYNN IDAHO FALLS ID 3/5/2018 ERMS SKI CLUB REFUND 20 150.00$ 211995 BAIRD KAELYNN IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 (150.00)$ 212001 BAIRD KAELYNN IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 150.00$ 2012518 BAIRD SAMUEL IDAHO FALLS ID 3/9/2018 MILEAGE 34.76$ 900321325 BAIRD, RUFFIN G IDAHO FALLS ID 2/20/2018 Payroll Expense 3,196.28$ 900322607 BAIRD, SAMUEL A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,507.02$ 900322128 BAKER, HALEY A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,072.55$ 900322614 BAKER, KENNETH D REXBURG ID 2/20/2018 Payroll Expense 190.96$ 900321418 BAKER, RAE LYNN IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 900322236 BALL, BRAD L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,594.10$ 900321662 BALL, MELISSA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,109.75$ 900322237 BALLARD, KATHY JO IDAHO FALLS ID 2/20/2018 Payroll Expense 1,601.55$ 900321326 BARBER, SANDY J AMMON ID 2/20/2018 Payroll Expense 4,439.18$ 900321510 BARLOW, GLENDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,152.97$ 3000323 BARLOW, PAMELA LENEE REXBURG ID 2/20/2018 Payroll Expense 160.00$ 2012519 BARNES & NOBLE INC ATLANTA GA 3/9/2018 Sarah Cherry-Bush 4th G (95.68)$ 2012519 BARNES & NOBLE INC ATLANTA GA 3/9/2018 CREDIT A Book of Fever/(27.98)$ Page 3 Check Number Vendor City State Check Date Description Amount 2012519 BARNES & NOBLE INC ATLANTA GA 3/9/2018 Collette Stenersen-Idah 969.00$ 2012519 BARNES & NOBLE INC ATLANTA GA 3/9/2018 Library Books 420.77$ 2012519 BARNES & NOBLE INC ATLANTA GA 3/9/2018 Library Books 508.73$ 900321949 BARNES, JENNIFER L RIGBY ID 2/20/2018 Payroll Expense 4,044.75$ 900322048 BARNES, KRISTINE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,843.17$ 900322049 BARNES, NICHOLAS M RIGBY ID 2/20/2018 Payroll Expense 3,946.59$ 3000294 BARNES, SHANTELL IDAHO FALLS ID 2/20/2018 Payroll Expense 907.52$ 900322238 BARRETT, GARY R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,355.37$ 900321327 BARRETT, STACEY ANN IDAHO FALLS ID 2/20/2018 Payroll Expense 6,293.29$ 900321511 BARRUS, ERIKA J AMMON ID 2/20/2018 Payroll Expense 3,033.34$ 900321819 BARTLE, JULIE C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,717.34$ 900322239 BARTLEY, KENNETH D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,349.54$ 900322665 BASS, KAREN A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,305.22$ 900322050 BASTAR, COURTNEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 868.99$ 900322316 BATALDEN, KRISTINA B IDAHO FALLS ID 2/20/2018 Payroll Expense 5,239.07$ 900321820 BATCHELOR, AMANDA R IDAHO FALLS ID 2/20/2018 Payroll Expense 736.18$ 900321821 BATCHELOR, BROOKE M IDAHO FALLS ID 2/20/2018 Payroll Expense 609.98$ 2012520 BATES TRENNA IDAHO FALLS ID 3/9/2018 services 1,800.00$ 2012520 BATES TRENNA IDAHO FALLS ID 3/9/2018 services 1,800.00$ 900322589 BATES, MARIA V AMMON ID 2/20/2018 Payroll Expense 185.00$ 900321328 BEAN, MICHEL G IDAHO FALLS ID 2/20/2018 Payroll Expense 2,885.44$ 900321770 BEARD, DEBRA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,431.99$ 3000324 BEATY, MARVIN IDAHO FALLS ID 2/20/2018 Payroll Expense 475.00$ 900322317 BECK, AMY Y IDAHO FALLS ID 2/20/2018 Payroll Expense 3,550.25$ 900322416 BECK, KAREN L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,743.09$ 900322318 BECK, REBECCA M AMMON ID 2/20/2018 Payroll Expense 4,268.75$ 900321994 BECK, SHERI IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 900322129 BEDDES, PHAEDRA L REXBURG ID 2/20/2018 Payroll Expense 2,958.34$ 900322240 BEDWELL, DENNIS M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,209.76$ 900322728 BEJINES, TRAVIS E IDAHO FALLS ID 2/20/2018 Payroll Expense 847.58$ 900322666 BELGER, SUZANNE J IDAHO FALLS ID 2/20/2018 Payroll Expense 107.25$ 900321904 BELL, KAITLIN L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,396.73$ 900321564 BELL, REBEKAH IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ 900321905 BELNAP, KIMBERLY IDAHO FALLS ID 2/20/2018 Payroll Expense 808.48$ 2012521 BENNETT CORY POCATELLO ID 3/9/2018 Cory A Bennett curricul 800.00$ 2012522 BENNETT RICKY AMMON ID 3/9/2018 Books 679.00$ 900321329 BENNETT, JANELLE W ST ANTHONY ID 2/20/2018 Payroll Expense 4,933.34$ 900321330 BENNETT, SPENCER W IDAHO FALLS ID 2/20/2018 Payroll Expense 2,077.92$ 900322590 BENNETT, VICTOR T POCATELLO ID 2/20/2018 Payroll Expense 6,288.56$ 900321771 BENSON, ANDREW A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,186.14$ 900322543 BENSON, SHERI IDAHO FALLS ID 2/20/2018 Payroll Expense 901.98$ 900322319 BERGER, SCOTT IDAHO FALLS ID 2/20/2018 Payroll Expense 5,685.37$ Page 4 Check Number Vendor City State Check Date Description Amount 2012390 BERTASSO MATTHEW IDAHO FALLS ID 2/14/2018 travel/perdiem/Leadersh 233.00$ 900322544 BERTASSO, MATTHEW C IDAHO FALLS ID 2/20/2018 Payroll Expense 7,337.50$ 900322545 BIHLER, KATHERINE E IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 63648 BILLINGS JENNIFER IDAHO FALLS ID 3/8/2018 reimburse aparel Girls 53.00$ 2012391 BILLINGS SARA IDAHO FALLS ID 2/14/2018 travel/per diem/ID Lit 44.00$ 900321772 BILLINGS, SARA R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,094.09$ 10606 BILLMAN KENDRA IDAHO FALLS ID 2/16/2018 Kelly Canyon Ski refund 36.00$ 900321472 BILLMAN, TARA IDAHO FALLS ID 2/20/2018 Payroll Expense 999.01$ 2012524 BIMBO BAKERIES USA BOSTON MA 3/9/2018 BId Item Bread Products 2,405.51$ 900321331 BINGHAM, BILL F IDAHO FALLS ID 2/20/2018 Payroll Expense 2,238.67$ 900321332 BINGHAM, DANIEL T IDAHO FALLS ID 2/20/2018 Payroll Expense 3,294.84$ 900321822 BINGHAM, MARCIA M AMMON ID 2/20/2018 Payroll Expense 5,750.00$ 900321565 BINGHAM, MONICA D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,009.36$ 900322546 BINGHAM, TAMARA L SHELLEY ID 2/20/2018 Payroll Expense 2,255.37$ 900322615 BINGHAM, TIFFANY M SHELLEY ID 2/20/2018 Payroll Expense 98.96$ 3000268 BIRCH, LORI M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,246.26$ 900321823 BIRCH, YOLANDA N RIGBY ID 2/20/2018 Payroll Expense 1,277.93$ 900322417 BIRD, JEREMY T IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322320 BIRKINBINE, LINDA IDAHO FALLS ID 2/20/2018 Payroll Expense 2,842.40$ 900322667 BISHOP, TAMERA LYNN IDAHO FALLS ID 2/20/2018 Payroll Expense 382.61$ 900321995 BITTER, DOUG ADAM IDAHO FALLS ID 2/20/2018 Payroll Expense 3,762.75$ 900322729 BLACK, BARRY G IDAHO FALLS ID 2/20/2018 Payroll Expense 172.65$ 900322418 BLACK, NATALIE B IDAHO FALLS ID 2/20/2018 Payroll Expense 2,896.74$ 900321473 BLACK, SHAWNA L RIGBY ID 2/20/2018 Payroll Expense 3,197.89$ 2012443 BLACKFOOT COMMUNICATIONS MISSOULA MT 2/21/2018 Acct 133796 2,973.12$ 2012525 BLAKE BRUCE IDAHO FALLS ID 3/9/2018 services 3,600.00$ 2012525 BLAKE BRUCE IDAHO FALLS ID 3/9/2018 services 3,600.00$ 900321773 BLAKELY, JONI L AMMON ID 2/20/2018 Payroll Expense 3,981.59$ 900321824 BLANCH, RACHEL L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,625.09$ 3000355 BLANK, LINDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 195.11$ 900321512 BLATTER, ALISON J AMMON ID 2/20/2018 Payroll Expense 3,944.75$ 900321717 BLOOM, JUDY D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,895.59$ 2012449 BLUE CROSS OF IDAHO BOISE ID 2/23/2018 Payroll accrual 19,344.49$ 2012449 BLUE CROSS OF IDAHO BOISE ID 2/23/2018 Payroll accrual 124,244.29$ 2012449 BLUE CROSS OF IDAHO BOISE ID 2/23/2018 Payroll accrual 281,631.90$ 2012449 BLUE CROSS OF IDAHO BOISE ID 2/23/2018 Payroll accrual 22,555.47$ 2012449 BLUE CROSS OF IDAHO BOISE ID 2/23/2018 Payroll accrual (569.03)$ 2012449 BLUE CROSS OF IDAHO BOISE ID 2/23/2018 Wellness Fee for March 60.00$ 900322051 BODEN, GAYLE L IDAHO FALLS ID 2/20/2018 Payroll Expense 962.61$ 2012448 BODILY ERIC AMMON ID 2/22/2018 travel per diem/VLCM Ex 189.00$ 900321333 BODILY, ERIC H AMMON ID 2/20/2018 Payroll Expense 6,238.25$ 900322321 BOETTCHER, BETHENA L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,645.28$ Page 5 Check Number Vendor City State Check Date Description Amount 2012456 BOLAND GEORGE IDAHO FALLS ID 2/28/2018 travel per diem/Qualtri 206.00$ 900321334 BOLAND, GEORGE P IDAHO FALLS ID 2/20/2018 Payroll Expense 11,825.00$ 3000319 BOND, CAMBRIA J AMMON ID 2/20/2018 Payroll Expense 811.85$ 2012526 BONNEVILLE COUNTY IDAHO FALLS ID 3/9/2018 Solid Waste 15.00$ 2012526 BONNEVILLE COUNTY IDAHO FALLS ID 3/9/2018 Solid Waste 5.00$ 2012526 BONNEVILLE COUNTY IDAHO FALLS ID 3/9/2018 Solid Waste 5.00$ 900322610 BONNEY, DANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,635.64$ 900322547 BOOTH, SAMANTHA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,415.28$ 900322419 BORG, MIRANDA A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,432.57$ 900321474 BORGES, RACHELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 3,350.17$ 900322052 BORRESEN, HOLLY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,750.19$ 900321663 BOSTIC, CHRISTINE M RIGBY ID 2/20/2018 Payroll Expense 2,039.58$ 900321335 BOSTIC, SARENA S IDAHO FALLS ID 2/20/2018 Payroll Expense 2,066.16$ 900322524 BOURGEOIS, KRISTI K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322322 BOWMAN, CASSIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,385.81$ 900322215 BOWMAN, DEREN I IDAHO FALLS ID 2/20/2018 Payroll Expense 1,180.17$ 900322241 BOYD, PAULA K IDAHO FALLS ID 2/20/2018 Payroll Expense 741.61$ 900321718 BOYINGTON, ERIN E IDAHO FALLS ID 2/20/2018 Payroll Expense 3,191.07$ 3000356 BOYLE, CHRISTINE M IDAHO FALLS ID 2/20/2018 Payroll Expense 174.66$ 900322130 BRAASTAD, CASEY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,403.72$ 900322131 BRACKETT, LORI D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322323 BRADFORD, JENNIFER J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,294.22$ 900322730 BRADLEY, DEVERIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 187.86$ 900322242 BRADLEY, LINDA D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,575.05$ 900321825 BRADLEY, NATTALIE RIGBY ID 2/20/2018 Payroll Expense 1,321.80$ 900322420 BRADLEY, SUSAN A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,708.09$ 3000365 BRADSHAW, KAYLA M IDAHO FALLS ID 2/20/2018 Payroll Expense 114.93$ 2012527 BRADY'S INC BOISE ID 3/9/2018 Bid Items Paper and Pla 203.70$ 2012527 BRADY'S INC BOISE ID 3/9/2018 Bid Items Paper and Pla 301.90$ 2012527 BRADY'S INC BOISE ID 3/9/2018 Bid Items Paper and Pla 991.38$ 900322132 BRAIDEN, RUSSELL W IDAHO FALLS ID 2/20/2018 Payroll Expense 6,363.76$ 900321336 BRAIDEN, TAUNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,894.84$ 900321906 BRANDSTETTER, TRACY C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900322243 BRASURE, BROOKE R IDAHO FALLS ID 2/20/2018 Payroll Expense 457.56$ 900321907 BREWSTER, EMILY A IDAHO FALLS ID 2/20/2018 Payroll Expense 969.65$ 900321826 BREWSTER, NATASHA ANN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,042.08$ 900322324 BRIAN, AUBREY O IDAHO FALLS ID 2/20/2018 Payroll Expense 3,655.51$ 900322421 BRIDGES, JOHN R IDAHO FALLS ID 2/20/2018 Payroll Expense 5,397.65$ 900321664 BRIDGES, TERESA D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,350.17$ 900321665 BRIGGS, MELISSA P IDAHO FALLS ID 2/20/2018 Payroll Expense 4,609.84$ 10609 BRIGHT JODI IDAHO FALLS ID 2/16/2018 Kelly Canyon Ski refund 36.00$ 900322133 BRIGHTON, ERIKA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,377.89$ Page 6 Check Number Vendor City State Check Date Description Amount 900321419 BRINTON, SARA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,210.98$ 900322525 BRISTOL, CHANTEL C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,061.40$ 900322526 BRISTOL, COLLENE J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,046.24$ 900322616 BRODERICK, DAVID C AMMON ID 2/20/2018 Payroll Expense 15.83$ 900321513 BROOKS, BARBARA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,505.73$ 900321666 BROOKS, NATALIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,028.76$ 900321719 BROUGHTON, ANN L IDAHO FALLS ID 2/20/2018 Payroll Expense 986.92$ 2012492 BROWN WYO IDAHO FALLS ID 3/7/2018 per diem travel/NSTA/GA 380.00$ 900321908 BROWN, CHRISTINA L IDAHO FALLS ID 2/20/2018 Payroll Expense 803.37$ 3000304 BROWN, DANIEL B IDAHO FALLS ID 2/20/2018 Payroll Expense 94.03$ 900322053 BROWN, HEATHER M IDAHO FALLS ID 2/20/2018 Payroll Expense 922.82$ 900322617 BROWN, LINDA KAY IONA ID 2/20/2018 Payroll Expense 561.90$ 900321566 BROWN, RHONDA S AMMON ID 2/20/2018 Payroll Expense 5,346.98$ 3000246 BROWN, TIFFANY M IDAHO FALLS ID 2/20/2018 Payroll Expense 680.30$ 900322134 BROWN, VICKY AMMON ID 2/20/2018 Payroll Expense 4,642.34$ 900321337 BROWN, WYO TODD IDAHO FALLS ID 2/20/2018 Payroll Expense 6,525.42$ 900321827 BROWNING, JESSICA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,033.34$ 900321950 BROWNING, SARAH K IDAHO FALLS ID 2/20/2018 Payroll Expense 3,906.59$ 900322135 BRUNER, JULIETTE A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,336.05$ 900322054 BRUNSON, CARALENA IDAHO FALLS ID 2/20/2018 Payroll Expense 870.39$ 900322548 BRUNSON, MICHELLE A IDAHO FALLS ID 2/20/2018 Payroll Expense 897.75$ 900322618 BRUNSTETTER, PAUL J AMMON ID 2/20/2018 Payroll Expense 826.12$ 900322549 BRUSH, HEATHER M IDAHO FALLS ID 2/20/2018 Payroll Expense 778.87$ 66757 BSN SPORTS DALLAS TX 2/20/2018 Champ tshirts 879.69$ 63634 BSN SPORTS DALLAS TX 2/28/2018 TShirts HCC 554.29$ 2012528 BUELL JULIA IDAHO FALLS ID 3/9/2018 mileage 16.90$ 900321667 BUELL, JULIA H IDAHO FALLS ID 2/20/2018 Payroll Expense 4,124.75$ 900322422 BULL, JASON W IDAHO FALLS ID 2/20/2018 Payroll Expense 3,959.68$ 900321774 BURGER, JILENE G IDAHO FALLS ID 2/20/2018 Payroll Expense 701.92$ 900321668 BURGESS, TERRELL M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,679.46$ 900321567 BURGGRAF, KATHRYN IDAHO FALLS ID 2/20/2018 Payroll Expense 983.07$ 900321669 BURNETT, DIANE S IDAHO FALLS ID 2/20/2018 Payroll Expense 756.85$ 211978 BURNS JATUPORN IDAHO FALLS ID 2/27/2018 ERMS SKI REFUN FOR 2018 27.00$ 900322619 BURNS, ALEXA T IDAHO FALLS ID 2/20/2018 Payroll Expense 344.99$ 900322668 BURNS, KRISTEN A IDAHO FALLS ID 2/20/2018 Payroll Expense 440.23$ 900321568 BURNSIDE, KATHERINE E IDAHO FALLS ID 2/20/2018 Payroll Expense 1,023.08$ 900321514 BURST, SHARON J AMMON ID 2/20/2018 Payroll Expense 1,074.32$ 900321617 BURT, DEBORAH G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,208.97$ 900321996 BURTON, EVA V IDAHO FALLS ID 2/20/2018 Payroll Expense 4,462.50$ 900321338 BURTON, JENNIFER A SHELLEY ID 2/20/2018 Payroll Expense 3,897.35$ 900321828 BURTON, MARDELL T IDAHO FALLS ID 2/20/2018 Payroll Expense 810.99$ 900322423 BUSBY, HEATHER A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,350.17$ Page 7 Check Number Vendor City State Check Date Description Amount 900321420 BUSCH, EMILY R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,568.14$ 900322527 BUSCH, ROBIN L IDAHO FALLS ID 2/20/2018 Payroll Expense 7,933.06$ 900322325 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,433.93$ 900322216 BUTLER, LARRAINE D AMMON ID 2/20/2018 Payroll Expense 3,856.91$ 900322717 BUTLER, RICK C AMMON ID 2/20/2018 Payroll Expense 531.88$ 900322055 BUYS, COURTNEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,190.17$ 900321829 BUYS, SUSAN J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,817.24$ 900322056 BUZARD, BRETT C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,529.72$ 900322669 BYBEE, KRISTIN R IDAHO FALLS ID 2/20/2018 Payroll Expense 11.25$ 900321339 BYERLY, DARRELL L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,179.36$ 900322057 BYERS, MARK A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,600.17$ 900321720 BYERS, SHANNON F IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322550 BYRD, AMANDA R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,063.41$ 900321909 BYRD, MARK A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,809.75$ 900321340 BYRNES, PATRICK M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,044.54$ 900321421 BYRON, RUTH C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 900322731 CAIN, NANETTE L IDAHO FALLS ID 2/20/2018 Payroll Expense 166.74$ 66782 CAIRNS WILLIAM IDAHO FALLS ID 2/28/2018 Winter Sports Travel-Pe 160.00$ 66782 CAIRNS WILLIAM IDAHO FALLS ID 2/28/2018 Winter Sports Travel-Pe 796.44$ 900321721 CAIRNS, BRINDI M IDAHO FALLS ID 2/20/2018 Payroll Expense 531.01$ 900322326 CAIRNS, WILLIAM W IDAHO FALLS ID 2/20/2018 Payroll Expense 7,322.53$ 900322244 CALDWELL, DALIN R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,572.03$ 900322245 CALLANTINE, VICTORIA S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,239.61$ 3000251 CALLISTER, RENEE A IDAHO FALLS ID 2/20/2018 Payroll Expense 299.40$ 900321515 CALLISTER, SETH S IDAHO FALLS ID 2/20/2018 Payroll Expense 4,808.34$ 900321670 CAMMACK, LISA J IDAHO FALLS ID 2/20/2018 Payroll Expense 794.99$ 900321951 CAMPBELL, ASHLEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,906.59$ 900322058 CAMPBELL, MORGAN IDAHO FALLS ID 2/20/2018 Payroll Expense 3,116.07$ 900322246 CAMPBELL, SHANNON K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,422.29$ 900322059 CANNON, JEFFREY E IDAHO FALLS ID 2/20/2018 Payroll Expense 3,325.17$ 900321422 CAPP, REBECCA J AMMON ID 2/20/2018 Payroll Expense 842.81$ 900321997 CARLEN, SHAWNA AMMON ID 2/20/2018 Payroll Expense 663.17$ 66752 CARLSON BEN POCATELLO ID 2/13/2018 D-5 Official Pay 87.00$ 900322247 CARLSON, DAVID W IDAHO FALLS ID 2/20/2018 Payroll Expense 1,221.75$ 900322136 CARLSON, GREGORY L LEWISVILLE ID 2/20/2018 Payroll Expense 2,369.40$ 900321341 CARLSON, TAMARA E AMMON ID 2/20/2018 Payroll Expense 1,326.64$ 900321722 CARNAHAN, JORDAN K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322327 CAROSONE, HEATHER A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,980.00$ 3000375 CARRILLO, YVETTE G AMMON ID 2/20/2018 Payroll Expense 477.15$ 900322137 CARRILLO, YVETTE G AMMON ID 2/20/2018 Payroll Expense 2,530.59$ 900322137 CARRILLO, YVETTE G AMMON ID 2/20/2018 Payroll Expense (2,530.59)$ 900321723 CARROLL, BARBARA J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ Page 8 Check Number Vendor City State Check Date Description Amount 900322138 CARVO, DANA M IDAHO FALLS ID 2/20/2018 Payroll Expense 947.47$ 900321516 CASE, CHANDRA A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,032.73$ 2012457 CASH IDAHO FALLS ID 2/28/2018 Start up cash for distr 200.00$ 900321910 CASPER, CAROL A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,842.64$ 900321998 CASS, NANCY K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,322.64$ 900321911 CASSIDY, KATHLEEN R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,858.34$ 900321671 CATLIN, ANGELLA J IONA ID 2/20/2018 Payroll Expense 3,041.67$ 900322248 CAUDLE, WILLIAM E IDAHO FALLS ID 2/20/2018 Payroll Expense 450.68$ 2012529 CCS PRESENTATION SYSTEMS LAS VEGAS NV 3/9/2018 Epson Interactive Proje 1,746.00$ 2012530 CELEBRATION SPEECH OF IDA AMMON ID 3/9/2018 services 1,478.75$ 63635 CENTURY HIGH SCHOOL POCATELLO ID 2/28/2018 Gem state solo & Ensemb 12.00$ 201700020 CENTURY LINK BUSINESS SER PHOENIX AZ 2/14/2018 services 496.16$ 900322217 CHADWICK, KIRK RIRIE ID 2/20/2018 Payroll Expense 4,148.00$ 900322218 CHAFFEE, KENT L RIGBY ID 2/20/2018 Payroll Expense 4,621.11$ 900322060 CHAFFIN, JANELLE G IDAHO FALLS ID 2/20/2018 Payroll Expense 4,777.28$ 900321775 CHAMBERS, ANDREA G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,021.51$ 900321776 CHANDLER, STACY M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,125.71$ 900321672 CHAPMAN, MASON E IDAHO FALLS ID 2/20/2018 Payroll Expense 515.88$ 900321673 CHAPMAN, STACIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,671.77$ 900321423 CHAPMAN, WENDY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,083.26$ 900322061 CHAVEZ, ITZEL G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,232.65$ 900321342 CHAVEZ, MARIA D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,568.30$ 900321724 CHENEY, BRANDI M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,037.60$ 900321725 CHENEY, TAMARA S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,092.04$ 2012392 CHERRY SARAH IDAHO FALLS ID 2/14/2018 travel/per diem/ID Lit 44.00$ 900321343 CHERRY, SARAH R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 63643 CHESBRO MUSIC COMPANY IDAHO FALLS ID 3/6/2018 music Vocal Music 15.96$ 63643 CHESBRO MUSIC COMPANY IDAHO FALLS ID 3/6/2018 Watch & Metronome Vocal 52.78$ 2012531 CHESBRO MUSIC COMPANY IDAHO FALLS ID 3/9/2018 Open P.O. for Chesbros 30.00$ 2012531 CHESBRO MUSIC COMPANY IDAHO FALLS ID 3/9/2018 Ludwig 6 piece Evolutio 680.00$ 2012531 CHESBRO MUSIC COMPANY IDAHO FALLS ID 3/9/2018 Open P.O. for Chesbros 60.00$ 900322528 CHIDESTER, REBECCA D RIGBY ID 2/20/2018 Payroll Expense 3,445.84$ 900321727 CHILDERS, SARAH A IDAHO FALLS ID 2/20/2018 Payroll Expense 6,819.34$ 900321726 CHILDS, LESLIE RIGBY ID 2/20/2018 Payroll Expense 908.69$ 900322424 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 2/20/2018 Payroll Expense 5,073.34$ 900321475 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,345.40$ 900322139 CHRISTENSEN, KELCEE S AMMON ID 2/20/2018 Payroll Expense 3,282.64$ 900321912 CHRISTENSEN, WENDEE D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322732 CHRISTENSON, STACEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 742.67$ 900321674 CHURCHILL, ERIN M IDAHO FALLS ID 2/20/2018 Payroll Expense 677.41$ 900322591 CICILIOT, MEGAN S IDAHO FALLS ID 2/20/2018 Payroll Expense 543.67$ 900321344 CISNEROS MONTOYA, YULA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,261.33$ Page 9 Check Number Vendor City State Check Date Description Amount 66749 CITY OF IDAHO FALLS IDAHO FALLS ID 2/12/2018 Class Lecture 30.00$ 1243 CITY OF IDAHO FALLS IDAHO FALLS ID 2/16/2018 Zoo mobile for 6th grad 75.00$ 900322062 CLAPP, LAURIE A AMMON ID 2/20/2018 Payroll Expense 3,281.20$ 900322551 CLARK, CASADY J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,429.34$ 900322249 CLARK, KRISTEN M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,088.69$ 900321913 CLARK, MICHELLE A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,044.75$ 900321476 CLARK, NICOLE IDAHO FALLS ID 2/20/2018 Payroll Expense 2,883.34$ 900321830 CLARK, TORI L AMMON ID 2/20/2018 Payroll Expense 2,958.34$ 1567 CLASSY THREADS IDAHO FALLS ID 2/14/2018 Emerson Hoodies and a f 120.84$ 5983 CLASSY THREADS IDAHO FALLS ID 2/22/2018 Bunker T-shirts 1,077.80$ 900322670 CLAVER, CHANDRA JUANITA IONA ID 2/20/2018 Payroll Expense 515.70$ 900321618 CLAWSON, DAVID O IDAHO FALLS ID 2/20/2018 Payroll Expense 931.19$ 900322140 CLEMENTS, SHERRY A AMMON ID 2/20/2018 Payroll Expense 2,073.43$ 900322671 CLEVELAND, AMY N AMMON ID 2/20/2018 Payroll Expense 47.32$ 900322425 CLEVELAND, JODI M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,034.50$ 900322250 CLEVERLY, MICHELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,468.47$ 900321517 CLYDE, CARRIE T IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 3000369 COATES, KEISHUN L IONA ID 2/20/2018 Payroll Expense 337.99$ 900322141 COBBLEY, JACKIE RIGBY ID 2/20/2018 Payroll Expense 5,025.00$ 900322620 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 2/20/2018 Payroll Expense 454.90$ 2012458 COEUR D'ALENE RESORT COEUR D ALENE ID 2/28/2018 lodging Skyward conf 935.60$ 3000285 COFFIN, DARCY K IDAHO FALLS ID 2/20/2018 Payroll Expense 675.98$ 900321477 COGGINS, JORDAN L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,413.81$ 900322426 COLE, BECKY A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322552 COLE, MARIAH R AMMON ID 2/20/2018 Payroll Expense 3,741.59$ 900321345 COLE, SHARON L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,092.03$ 900322142 COLES, TRAVIS K RIGBY ID 2/20/2018 Payroll Expense 3,356.42$ 900322608 COLLETTE, LUCILLE T IDAHO FALLS ID 2/20/2018 Payroll Expense 1,445.84$ 900321728 COLSON, ANNE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ 2012459 COMMUNITY CARE WEST IDAHO FALLS ID 2/28/2018 DOT PHYSICALS 75.00$ 2012459 COMMUNITY CARE WEST IDAHO FALLS ID 2/28/2018 DOT PHYSICALS 75.00$ 66753 COMMUNITY FOOD BASKET OF IDAHO FALLS ID 2/13/2018 Souper Bowl Donation 10,000.00$ 63604 COMMUNITY FOOD BASKET OF IDAHO FALLS ID 2/14/2018 dontions from Souper Bo 5,000.00$ 66791 COMPASS ACADEMY IDAHO FALLS ID 3/9/2018 Yearbook payment transf 56.60$ 66791 COMPASS ACADEMY IDAHO FALLS ID 3/9/2018 Yearbook payment transf 3.40$ 900322611 CONDIT, MARY E IDAHO FALLS ID 2/20/2018 Payroll Expense 567.41$ 900321952 CONSTANTINO, MARY J IDAHO FALLS ID 2/20/2018 Payroll Expense 867.77$ 900322427 CONTOR, ROURK C POCATELLO ID 2/20/2018 Payroll Expense 2,958.34$ 900321346 COOK, JEFFREY S IDAHO FALLS ID 2/20/2018 Payroll Expense 4,158.17$ 900322529 COOK, KORBIN C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,844.57$ 900322328 COOK, MICHELLE JB IDAHO FALLS ID 2/20/2018 Payroll Expense 4,809.90$ 900322143 COOK, NICOLE IDAHO FALLS ID 2/20/2018 Payroll Expense 388.06$ Page 10 Check Number Vendor City State Check Date Description Amount 900322063 COOK, RYAN D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,727.01$ 900321518 COOK, STACEE R IDAHO FALLS ID 2/20/2018 Payroll Expense 905.03$ 900321519 COOK, TEREA M IDAHO FALLS ID 2/20/2018 Payroll Expense 706.03$ 3000280 COOPER, DEANN R IDAHO FALLS ID 2/20/2018 Payroll Expense 525.00$ 900321347 COOPER, STEPHANIE L IONA ID 2/20/2018 Payroll Expense 1,156.15$ 65697 COPLEY BETHANY IDAHO FALLS ID 2/12/2018 Spanish Club FR Funds (7.65)$ 900321619 CORNFORTH, MARIANNE AMMON ID 2/20/2018 Payroll Expense 1,371.30$ 900322329 CORNISH, CLINT R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,902.26$ 900322330 CORONA, ANGIE IDAHO FALLS ID 2/20/2018 Payroll Expense 953.29$ 900322064 CORTEZ, LUCIA IDAHO FALLS ID 2/20/2018 Payroll Expense 935.03$ 900321777 CORTEZ, MARIA E IONA ID 2/20/2018 Payroll Expense 4,567.34$ 900321675 COUCH, ROSALYN R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 3000337 COUCH, SUSANNAH H IDAHO FALLS ID 2/20/2018 Payroll Expense 171.81$ 2012460 COUGHENOUR KELLY IDAHO FALLS ID 2/28/2018 per diem travel/UofWJob 127.00$ 900321348 COUGHENOUR, KELLY D IDAHO FALLS ID 2/20/2018 Payroll Expense 8,479.17$ 900321478 COVERSTONE, NICOLE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,251.80$ 3000292 COVERT, CONNIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,399.71$ 900322331 COWLEY, JOHN R SHELLEY ID 2/20/2018 Payroll Expense 582.75$ 900322065 COWLEY, MARY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,498.21$ 900322144 COX, CONNIE M AMMON ID 2/20/2018 Payroll Expense 4,965.49$ 900322621 CRAMER, DEBORAH D IONA ID 2/20/2018 Payroll Expense 866.25$ 900321999 CREAGER, NOELIA M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,180.40$ 900321479 CRIPE, LINDA J IDAHO FALLS ID 2/20/2018 Payroll Expense 530.42$ 2012393 CROFT AMIE IDAHO FALLS ID 2/14/2018 travel/per diem/PLCSumm 206.00$ 900322145 CROFT, AMIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,900.00$ 900322066 CROFT, BARBARA F IDAHO FALLS ID 2/20/2018 Payroll Expense 4,674.49$ 10603 CROFT-GOEKEN JORDYN IDAHO FALLS ID 2/16/2018 Kelly Canyon Ski trip r 36.00$ 900322000 CROSS, JUDY G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,005.59$ 900321569 CROSSAN, YVONNE M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,738.33$ 900322332 CROSSER, TARAH N IDAHO FALLS ID 2/20/2018 Payroll Expense 3,519.35$ 900322333 CROUCH, HEIDI J AMMON ID 2/20/2018 Payroll Expense 7,137.76$ 900321349 CROW, ROBERT N IDAHO FALLS ID 2/20/2018 Payroll Expense 2,868.79$ 900321778 CROXFORD, NATALIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 804.79$ 900322067 CRUMLEY, LINDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,108.34$ 3000305 CRUZ ANGELES, MARY C IDAHO FALLS ID 2/20/2018 Payroll Expense 163.13$ 900322251 CURRAN, VICKI S IDAHO FALLS ID 2/20/2018 Payroll Expense 902.80$ 3000366 CURTIS, CHASSIDY C IDAHO FALLS ID 2/20/2018 Payroll Expense 556.74$ 900322068 CURTIS, HOLLY IDAHO FALLS ID 2/20/2018 Payroll Expense 5,303.80$ 900321520 CUSHMAN, HALEY IDAHO FALLS ID 2/20/2018 Payroll Expense 966.40$ 66783 CUSTOMINK BATIMORE MD 2/28/2018 Behemoth Sweatshirts 848.66$ 900322001 DAHL, SUSAN A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,013.81$ 900322428 DAKU, SCOTT J RIGBY ID 2/20/2018 Payroll Expense 4,635.01$ Page 11 Check Number Vendor City State Check Date Description Amount 900321831 DALEY, CONNIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,980.33$ 2012493 DANCE COSTUME SHOP REXBURG ID 3/7/2018 Rental of 13 pink conte 198.22$ 3000275 DANGERFIELD, CORY R IDAHO FALLS ID 2/20/2018 Payroll Expense 895.71$ 900321729 DANIEL, BRENDA IDAHO FALLS ID 2/20/2018 Payroll Expense 635.62$ 900321425 DANIELS, RENAE Y IDAHO FALLS ID 2/20/2018 Payroll Expense 797.45$ 900321424 DANIELSON, KATHERINE A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 900322069 DANKS, DARRYL S IDAHO FALLS ID 2/20/2018 Payroll Expense 2,574.54$ 900322553 DASHER, HOLLY S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,806.59$ 900321832 DAUM, KATHRYN B IDAHO FALLS ID 2/20/2018 Payroll Expense 1,167.94$ 211979 DAVIDS JOHN IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 48.00$ 3447 DAVIS CHRIS RIGBY ID 3/7/2018 DJ Chris - House Dance 100.00$ 900322429 DAVIS, CHRISTINE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,635.16$ 3000269 DAVIS, CINTHIA A AMMON ID 2/20/2018 Payroll Expense 899.85$ 900321350 DAVIS, DEBRA B IDAHO FALLS ID 2/20/2018 Payroll Expense 2,772.70$ 900322002 DAVIS, TRACY R AMMON ID 2/20/2018 Payroll Expense 4,257.92$ 3000325 DAY, JASON M IDAHO FALLS ID 2/20/2018 Payroll Expense 200.00$ 900322070 DAY, SYDNI L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,453.81$ 900321570 DAY, VICTORIA IDAHO FALLS ID 2/20/2018 Payroll Expense 4,500.00$ 900321571 DE YOUNG, MARY JANE IDAHO FALLS ID 2/20/2018 Payroll Expense 868.01$ 900322334 DEARTON, KIMBERLY J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,293.34$ 900321833 DEJONG, PAMELA NICHOLE BASALT ID 2/20/2018 Payroll Expense 942.47$ 900322335 DELAGARZA, CHELSEY M SHELLEY ID 2/20/2018 Payroll Expense 1,140.41$ 900321953 DELAPP, CHERYL L IDAHO FALLS ID 2/20/2018 Payroll Expense 406.69$ 3000254 DELEON, BERNICE M IDAHO FALLS ID 2/20/2018 Payroll Expense 686.82$ 65272 DELGADO MAYRA HIDALGO TX 2/12/2018 Refund 2015 yearbook (57.00)$ 900321834 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,107.32$ 648 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2018 Payroll accrual 1,112.00$ 648 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2018 Payroll accrual 6,190.52$ 648 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2018 Payroll accrual 15,206.60$ 648 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2018 Payroll accrual 858.83$ 648 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2018 Payroll accrual (34.75)$ 648 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2018 Admin Fee for March 201 215.00$ 3000270 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 2/20/2018 Payroll Expense 2,223.16$ 900322146 DEMOPOULOS, THOMAS P IDAHO FALLS ID 2/20/2018 Payroll Expense 734.58$ 900322612 DESAUTEL, PATRICIA P IDAHO FALLS ID 2/20/2018 Payroll Expense 201.90$ 3000295 DESHON, BARBARA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,404.69$ 900322147 DETRICK, TRACIE B IDAHO FALLS ID 2/20/2018 Payroll Expense 5,308.34$ 900322071 DETWILER, DIANNE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,362.93$ 2012494 DEVINE ROBERT RIGBY ID 3/7/2018 travel per diem/JobFair 206.00$ 900322430 DEVINE, ROBERT F RIGBY ID 2/20/2018 Payroll Expense 8,554.93$ 211980 DEYOUNG JON IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 111.00$ 900322622 DIAZ BELGER, CYNTHIA L IDAHO FALLS ID 2/20/2018 Payroll Expense 353.00$ Page 12 Check Number Vendor City State Check Date Description Amount 900321779 DILWORTH, LINDA K IDAHO FALLS ID 2/20/2018 Payroll Expense 5,231.82$ 900322003 DIMICK, MARCI DEANN SHELLEY ID 2/20/2018 Payroll Expense 1,110.36$ 2012444 DISTRICT 6 FCCLA ST ANTHONY ID 2/21/2018 Registration FCCLA comp 15.00$ 5205 DISTRICT 91 STARLAB IDAHO FALLS ID 2/19/2018 First Grade Star Lab 40.00$ 63605 DIXIE'S DINER IDAHO FALLS ID 2/14/2018 Banquet GBB Club 225.00$ 2012461 DIXON PENNY IDAHO FALLS ID 2/28/2018 Pianist for the 5th gra 150.00$ 900322336 DIXON, BEVERLY J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,492.45$ 900321351 DIXON, DANIELE K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,480.03$ 900321620 DIXON, DEMI M IDAHO FALLS ID 2/20/2018 Payroll Expense 588.57$ 900321426 DIXON, KYLIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,425.17$ 900321835 DIXON, MONICA A IDAHO FALLS ID 2/20/2018 Payroll Expense 276.74$ 900321836 DOBBINS, LUCINDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 683.49$ 900321572 DOLINAR, SHELLEY B IDAHO FALLS ID 2/20/2018 Payroll Expense 3,813.89$ 900321621 DOMAN, DEBBIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,180.62$ 900321622 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 2/20/2018 Payroll Expense 2,095.58$ 2012532 DOMINO'S PIZZA AMMON ID 3/9/2018 Pizza RTU 1,373.85$ 900321521 DOMPIER, CATHERINE C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900322337 DONNELLY, JESSICA M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 63644 DRAMATIC PUBLISHING WOODSTOCK IL 3/6/2018 Scriipts Drama Club 149.35$ 3000296 DRIPS, DANIEL A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,880.46$ 900322431 DROLLINGER, SARAH J RIGBY ID 2/20/2018 Payroll Expense 3,888.41$ 900322554 DRYSDALE, MARGARET A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,201.99$ 900321573 DUARTE, JANETTE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,488.12$ 900322338 DUFFIELD, JULIE R AMMON ID 2/20/2018 Payroll Expense 4,257.92$ 3000289 DUFFIN, NICOLE K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,443.68$ 63631 DUNCAN TONA IDAHO FALLS ID 2/27/2018 Reimburse candy & suppl 96.76$ 900322432 DUNCAN, TONA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,314.88$ 3000336 DUNMIRE, ROBERT W IDAHO FALLS ID 2/20/2018 Payroll Expense 480.00$ 900322555 DUNN, SANDRA L AMMON ID 2/20/2018 Payroll Expense 5,225.00$ 2012462 DUNNELLS KRISTEN AMMON ID 2/28/2018 travel per diem/BPA/Bos 127.00$ 900322339 DUNNELLS, KRISTEN B AMMON ID 2/20/2018 Payroll Expense 2,958.34$ 900322556 DURFEE, ANNA D IONA ID 2/20/2018 Payroll Expense 3,250.17$ 900322557 DURFEE, ARIK S IONA ID 2/20/2018 Payroll Expense 3,864.72$ 3000338 DUSTIN, DEEANN S IDAHO FALLS ID 2/20/2018 Payroll Expense 915.00$ 900321427 DYE, KACEY D RIGBY ID 2/20/2018 Payroll Expense 2,468.54$ 63606 DYER BROOKYLN IDAHO FALLS ID 2/15/2018 playing for expressions 200.00$ 900322672 DYER, BROOKLYNN E IDAHO FALLS ID 2/20/2018 Payroll Expense 643.34$ 900322004 EARNEST, DIANE E IDAHO FALLS ID 2/20/2018 Payroll Expense 1,163.03$ 3000357 EATON, CYNTHIA KAY AMMON ID 2/20/2018 Payroll Expense 506.25$ 900322005 EATON, LEO D AMMON ID 2/20/2018 Payroll Expense 5,225.00$ 900322072 ECKMAN, BRYN N ST ANTHONY ID 2/20/2018 Payroll Expense 2,958.34$ 900322530 EDDINS, STEPHANIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,068.15$ Page 13 Check Number Vendor City State Check Date Description Amount 3000358 EDDINS, TANYA AMMON ID 2/20/2018 Payroll Expense 1,228.69$ 66768 EDUCATION FOUNDATION IDAHO FALLS ID 2/23/2018 Toyota Raffle Ticket Sh 66.00$ 66787 EDUCATION FOUNDATION IDAHO FALLS ID 3/7/2018 February Raffle Ticket 34.00$ 900321623 EGBERT, SUSAN J AMMON ID 2/20/2018 Payroll Expense 5,231.82$ 900321480 EHLERS, AMY M RIGBY ID 2/20/2018 Payroll Expense 3,708.09$ 900322433 EKKER, ANGELA AMMON ID 2/20/2018 Payroll Expense 1,655.54$ 900322252 ELG, COLLEEN AMMON ID 2/20/2018 Payroll Expense 943.17$ 3000297 ELISON, DELENA H IDAHO FALLS ID 2/20/2018 Payroll Expense 1,532.56$ 900321522 ELISON, JAMIE T IDAHO FALLS ID 2/20/2018 Payroll Expense 833.19$ 2012533 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 3/9/2018 services 7,980.00$ 900322531 ELLER, CLAIRE L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,590.17$ 900322434 ELLINGSON, MITZI L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,958.34$ 900321676 ELLIOTT, CLAUDIA AMMON ID 2/20/2018 Payroll Expense 956.88$ 900322435 ELSBREE, DICK C AMMON ID 2/20/2018 Payroll Expense 4,834.75$ 2012534 ELSER MARIE IDAHO FALLS ID 3/9/2018 mileage 21.82$ 900321428 ELSER, MARIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,754.84$ 900322006 EMPEY, KODY M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,865.04$ 900322340 EMPEY, SPENCER C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,777.90$ 900321837 EMPEY, STEPHANIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,372.75$ 900321523 ENGE, TERESA S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,315.28$ 900322073 ENGELSTAD, SHERREE K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,942.21$ 2012463 ENGLAND CAMARY IDAHO FALLS ID 2/28/2018 Reimbursement for EIPA 350.00$ 2012394 ENGLAND DAVID IDAHO FALLS ID 2/14/2018 travel per diem/CaptKid 196.00$ 900322148 ENGLAND, CAMARY K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,922.86$ 900322436 ENGLAND, DAVID J IDAHO FALLS ID 2/20/2018 Payroll Expense 7,232.92$ 900321624 ENGLAND, JENNIFER E IDAHO FALLS ID 2/20/2018 Payroll Expense 1,287.25$ 900321625 ENGLAND, MEGAN C IDAHO FALLS ID 2/20/2018 Payroll Expense 534.81$ 900322623 ENGSTROM, KATIE N IDAHO FALLS ID 2/20/2018 Payroll Expense 161.65$ 900321352 ERICKSON, DAVID IDAHO FALLS ID 2/20/2018 Payroll Expense 984.82$ 900321524 ERICKSON, KEVA K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,209.75$ 900321780 ERICKSON, LORNA L AMMON ID 2/20/2018 Payroll Expense 714.79$ 900322437 ERIKSEN, JEFFREY IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900322673 ERIKSON, KATHY IDAHO FALLS ID 2/20/2018 Payroll Expense 411.30$ 900321626 ERIKSSON, MICHELLE R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,663.69$ 10604 EVANS APRIL IDAHO FALLS ID 2/16/2018 Kelly Canyon Refund 36.00$ 900321781 EVANS, ROBIN M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,830.56$ 900321525 EXETER, NICOLE M AMMON ID 2/20/2018 Payroll Expense 962.92$ 900322341 FAHL, ERIN A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,462.50$ 2012535 FAMILY RESOURCE CENTERS O IDAHO FALLS ID 3/9/2018 services 3,053.23$ 66758 FAN CLOTH PRODUCTS LLC ARLINGTON TX 2/20/2018 Uniforms 3,773.00$ 900321677 FARLEY, ALCY B IDAHO FALLS ID 2/20/2018 Payroll Expense 748.71$ 900322074 FARNES, JANET C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,509.46$ Page 14 Check Number Vendor City State Check Date Description Amount 900322342 FARNES, JEFFREY D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,200.80$ 900321954 FARNSWORTH, LORI C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 2012536 FARR CANDY CO IDAHO FALLS ID 3/9/2018 Assorted Moose & Monkey 840.00$ 900321353 FARRAR, IAN K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,170.00$ 900322253 FELLOWS, CRAIG D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,640.27$ 900321678 FERGUSON, JANICE L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,008.34$ 900321782 FERGUSON, SHARON J IDAHO FALLS ID 2/20/2018 Payroll Expense 820.58$ 900321627 FERNANDEZ, SHANNON IDAHO FALLS ID 2/20/2018 Payroll Expense 4,974.25$ 2012537 FIELD ANNA IDAHO FALLS ID 3/9/2018 mileage 46.95$ 2012537 FIELD ANNA IDAHO FALLS ID 3/9/2018 mileage 53.20$ 900322149 FIELD, ANNA K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,176.32$ 900322343 FIELD, KEVIN W IDAHO FALLS ID 2/20/2018 Payroll Expense 1,142.02$ 900322254 FIELDING, BRET K IDAHO FALLS ID 2/20/2018 Payroll Expense 719.27$ 900322075 FIELDING, CATHRYN C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,331.99$ 900322733 FIELDING, LACEY J IDAHO FALLS ID 2/20/2018 Payroll Expense 552.00$ 900322150 FINANCE, CHARLES J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,116.07$ 2012270 FINLAYSON ROBERTA IDAHO FALLS ID 2/27/2018 travel per diem/CTE Adm (218.00)$ 2012464 FINLAYSON ROBERTA IDAHO FALLS ID 2/28/2018 travel per diem/PLC/Phe 147.00$ 900322734 FINLAYSON, ROBERTA C IDAHO FALLS ID 2/20/2018 Payroll Expense 7,339.42$ 900322151 FISHER, LORI N AMMON ID 2/20/2018 Payroll Expense 1,960.49$ 900321526 FISHER, TAUNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,114.71$ 66769 FIT ATHLETICS HYDE PARK UT 2/23/2018 Reversible Jersey 75.00$ 900321679 FITZGERALD, EMILY M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,048.34$ 900322624 FITZPATRICK, AMANDA D IDAHO FALLS ID 2/20/2018 Payroll Expense 615.27$ 900322438 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,224.69$ 900321914 FITZWATER, KEYANDRA M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 2012538 FLEMING BROOKE IDAHO FALLS ID 3/9/2018 mileage 50.78$ 900321354 FLEMING, BROOKE M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,119.75$ 900322718 FLORES, ROSA MAR IDAHO FALLS ID 2/20/2018 Payroll Expense 291.60$ 900321429 FLORES, ROXANA A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,147.90$ 900321915 FLYNN, JUNKO F IDAHO FALLS ID 2/20/2018 Payroll Expense 1,585.94$ 900322255 FOERSTER, MELISSA A IONA ID 2/20/2018 Payroll Expense 1,208.65$ 900322344 FOHS, JODI E IDAHO FALLS ID 2/20/2018 Payroll Expense 2,212.60$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 33.15$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 139.25$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen and Dr 190.60$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen Foods 665.61$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen and Dr 506.68$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 92.88$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 36.27$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 81.24$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 298.50$ Page 15 Check Number Vendor City State Check Date Description Amount 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Dry, Frozen, 1,314.26$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 20.76$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen and Dr 38.12$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 22.84$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen Foods 2,450.49$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 149.25$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen and Dr 1,625.58$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 176.70$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 27.08$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 106.80$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 456.40$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 41.64$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Dry, Frozen, 938.65$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 278.50$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 141.33$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen Foods 1,387.78$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen and Dr 1,149.89$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 294.50$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 7.82$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 57.16$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 31.58$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 24.18$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 42.72$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 149.25$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Dry, Frozen, 1,292.13$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 25.99$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Food and Non Food 20.76$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Frozen Foods 1,109.38$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 353.40$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Food and Non 54.16$ 2012539 FOOD SERVICES OF AMERICA SEATTLE WA 3/9/2018 Bid Items Dry, Frozen, 527.76$ 211981 FORBORD TESSA IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 145.00$ 2012540 FORD MELANIE IDAHO FALLS ID 3/9/2018 MILEAGE 52.19$ 2012540 FORD MELANIE IDAHO FALLS ID 3/9/2018 MILEAGE 22.35$ 900321574 FORD, CALLIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900322256 FORD, DEBORAH L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,435.51$ 900322076 FORD, K BRUCE IDAHO FALLS ID 2/20/2018 Payroll Expense 5,245.22$ 900321430 FORD, MELANIE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,368.09$ 900321680 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 2/20/2018 Payroll Expense 829.23$ 211982 FORMAN AMY IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 125.00$ 900322674 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 2/20/2018 Payroll Expense 73.01$ 2012395 FOSTER RANDALL IDAHO FALLS ID 2/14/2018 mileage 36.08$ Page 16 Check Number Vendor City State Check Date Description Amount 900322675 FOSTER, CRYSTAL C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,054.57$ 900321681 FOSTER, KRISTINE L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,412.50$ 900321355 FOSTER, RANDALL K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,430.25$ 211983 FOWERS JULIE IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 64.00$ 900321916 FOWERS, JULIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,037.51$ 900321783 FRANCIS, MAUREEN M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900321784 FRANCIS, MELANIE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,084.95$ 900322625 FRAY, ALLAN S IDAHO FALLS ID 2/20/2018 Payroll Expense 435.03$ 900322152 FRAZIER, HOLLY A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322153 FREDERICK, MARCELENE C AMMON ID 2/20/2018 Payroll Expense 3,034.25$ 900322676 FREEMAN, KAREEN M IDAHO FALLS ID 2/20/2018 Payroll Expense 34.60$ 900322592 FREI, KELSEA I IDAHO FALLS ID 2/20/2018 Payroll Expense 522.67$ 10602 FRENCH TIM IDAHO FALLS ID 2/16/2018 Kelly Canyon ski trip r 36.00$ 900321785 FRICKEY, DIANA K RIGBY ID 2/20/2018 Payroll Expense 4,950.00$ 900322257 FROST III, RALPH C IDAHO FALLS ID 2/20/2018 Payroll Expense 6,430.91$ 900322258 FROST, SARA W IDAHO FALLS ID 2/20/2018 Payroll Expense 1,974.62$ 900321838 FULLMER, CHRISTINA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 900321839 FUTRELL, LAUREN N REXBURG ID 2/20/2018 Payroll Expense 1,191.14$ 2012541 GAIL A KISLING MS CCL SLP AMMON ID 3/9/2018 services 4,205.40$ 2012542 GAINAN HEIDI IDAHO FALLS ID 3/9/2018 OM Services 270.00$ 900322154 GALBRETH, HEIDI M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 900321730 GALLAGHER, AMY IDAHO FALLS ID 2/20/2018 Payroll Expense 4,537.50$ 900321731 GALLAGHER, KELSEE D IDAHO FALLS ID 2/20/2018 Payroll Expense 891.94$ 900322677 GALLUP, PATRICIA A RIGBY ID 2/20/2018 Payroll Expense 67.32$ 3000326 GAMBLE, DOROTHY M IDAHO FALLS ID 2/20/2018 Payroll Expense 225.00$ 3000314 GARCIA, BENJAMIN IDAHO FALLS ID 2/20/2018 Payroll Expense 199.38$ 900322259 GARCIA, MARIA G AMMON ID 2/20/2018 Payroll Expense 93.60$ 2012465 GARDELS AMY IDAHO FALLS ID 2/28/2018 Fast Forward reimbursem 450.00$ 900321356 GARDNER, MARLENE IDAHO FALLS ID 2/20/2018 Payroll Expense 606.01$ 900322077 GARNER, CARRIE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,763.37$ 900321840 GATES, RACHEL L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,516.67$ 900321841 GATES, WALTER M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,077.65$ 900322078 GATICA, YULIANA IDAHO FALLS ID 2/20/2018 Payroll Expense 2,310.51$ 900322678 GATTA, GREGORY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,159.32$ 900321842 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 2/20/2018 Payroll Expense 822.56$ 3000298 GEARY, JOYCE M IDAHO FALLS ID 2/20/2018 Payroll Expense 716.14$ 900321843 GEGO, EDITH L IDAHO FALLS ID 2/20/2018 Payroll Expense 815.34$ 63607 GEM STATE CHOIRS REXBURG ID 2/15/2018 State Solo Prelims Voca 50.00$ 2012543 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/9/2018 Bid Items Non Food 201.85$ 2012543 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/9/2018 Bid Items Non Food 181.75$ 2012543 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/9/2018 Bid Items Non Food 168.05$ 2012543 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/9/2018 Bid Items Non Food 75.00$ Page 17 Check Number Vendor City State Check Date Description Amount 2012543 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/9/2018 Bid Items Non Food 124.50$ 2012543 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/9/2018 Non Food Products 119.10$ 900322007 GEORGE, KELLY S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,906.59$ 900322008 GEORGE, MELINDA A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,049.99$ 900322079 GEORGE-HEATON, HEATHER S AMMON ID 2/20/2018 Payroll Expense 3,994.75$ 900321357 GEORGESON, DARETA A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,121.97$ 900321732 GERARD, KATIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,325.17$ 3000281 GERARD, LINDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,858.34$ 900321733 GERARD, MCKENZIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 286.31$ 900322155 GERLING, NATANA M IDAHO FALLS ID 2/20/2018 Payroll Expense 876.91$ 900321844 GERSTNER, THERESA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,068.44$ 900321431 GIANNINI, CHRISTINA Y IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900321358 GIBBS, JEREMY T IDAHO FALLS ID 2/20/2018 Payroll Expense 2,270.24$ 900321682 GIEBEL, REBECCA J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,320.79$ 900321432 GIL, MEGAN MARIE AMMON ID 2/20/2018 Payroll Expense 2,823.86$ 900322080 GILBERT, JOAN A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,123.68$ 900321845 GILES, JAREN L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,004.42$ 900321917 GILLMAN, ANGELA IDAHO FALLS ID 2/20/2018 Payroll Expense 4,915.00$ 3000271 GODFREY, BRYCE LAYNE AMMON ID 2/20/2018 Payroll Expense 1,036.66$ 900322156 GODFREY, CHRISTINA M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,544.32$ 900321786 GODFREY, KEITH E AMMON ID 2/20/2018 Payroll Expense 1,083.33$ 3000272 GODFREY, LINDA K AMMON ID 2/20/2018 Payroll Expense 1,621.54$ 900321683 GOING, DONNA MICHELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 725.33$ 65536 GONZALES MARK IDAHO FALLS ID 2/12/2018 State Wrestling per die (92.00)$ 900321846 GOODWIN, ELAINE D IDAHO FALLS ID 2/20/2018 Payroll Expense 71.76$ 3000259 GOSE, JENNIFER IDAHO FALLS ID 2/20/2018 Payroll Expense 1,265.46$ 900322157 GOTTLOB, ROGER A AMMON ID 2/20/2018 Payroll Expense 5,150.00$ 900321734 GOURDET, JANEL M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,080.17$ 900322009 GRAHAM, REBECCA F IDAHO FALLS ID 2/20/2018 Payroll Expense 2,222.69$ 900322158 GRANT, TRAVIS L AMMON ID 2/20/2018 Payroll Expense 3,250.17$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 670.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 670.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 753.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 646.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 753.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 646.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 Fresh Fruit and Vegetab 65.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 437.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 472.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 513.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 422.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 513.00$ Page 18 Check Number Vendor City State Check Date Description Amount 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 422.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 Fresh Fruit and Vegetab 64.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 821.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 821.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 847.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 742.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 847.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 742.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 579.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 607.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 607.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 500.00$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 607.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 fresh fruit & veg progr 528.50$ 2012544 GRASMICK PRODUCE CO INC BOISE ID 3/9/2018 Fresh Fruit and Vegetab 101.50$ 900321735 GRASMICK, SHERRI L AMMON ID 2/20/2018 Payroll Expense 969.28$ 900322260 GRAY, BONNIE C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,694.76$ 900322261 GRAY, KRISTIE J SHELLEY ID 2/20/2018 Payroll Expense 725.70$ 2012545 GREAT WESTERN FOODS INC IDAHO FALLS ID 3/9/2018 Bid Items Frozen, Canne 658.80$ 900322081 GREEN, DEBRA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,650.25$ 900322532 GREENIG, PAMELA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,011.76$ 2012546 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 3/9/2018 Ice Melt 412.50$ 900321359 GRIDER, AMY A IDAHO FALLS ID 2/20/2018 Payroll Expense 985.68$ 900322439 GRIFFITH, CORA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,000.45$ 900321481 GRIFFITH, LORI A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,608.09$ 900321918 GRIFFITHS, KAYLYN H IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900321575 GRIGGS, BARBARA A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,821.00$ 900321955 GRIMES, ELIZABETH K IDAHO FALLS ID 2/20/2018 Payroll Expense 301.38$ 900321684 GRIMMER, AMANDA MAY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,517.13$ 900322626 GROBERG, ANGELA M IDAHO FALLS ID 2/20/2018 Payroll Expense 227.04$ 2012547 GUENTHER INES IDAHO FALLS ID 3/9/2018 mileage 56.23$ 900321847 GUENTHER, INES M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,043.32$ 900321848 GUERRERO, CARLOS IDAHO FALLS ID 2/20/2018 Payroll Expense 3,165.28$ 900321685 GUITRON, MEGAN A AMMON ID 2/20/2018 Payroll Expense 3,109.25$ 900321736 GUNDER, CHRISTINA M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,040.56$ 900322440 GUNDERSON, JARED W IDAHO FALLS ID 2/20/2018 Payroll Expense 4,067.11$ 66759 GUZA HEIDI IDAHO FALLS ID 2/20/2018 Student Council Boise P 140.00$ 900322159 GUZA, GREGORY M AMMON ID 2/20/2018 Payroll Expense 5,293.25$ 900322345 GUZA, HEIDI IDAHO FALLS ID 2/20/2018 Payroll Expense 5,266.42$ 900321360 GYLES, PAT IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 900321919 HAACKE, DEBRA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,064.13$ 900322160 HAAS, JENNIFER W IDAHO FALLS ID 2/20/2018 Payroll Expense 3,422.34$ Page 19 Check Number Vendor City State Check Date Description Amount 900321361 HACKETT, KAYLYNN IDAHO FALLS ID 2/20/2018 Payroll Expense 4,621.11$ 900322441 HADDON, HAYDEN M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,852.07$ 900321433 HADERLIE, STEPHANIE G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,133.30$ 1571 HADLEY KRISTIN RIGBY ID 2/27/2018 Reimb for supplies boug 5.48$ 900322533 HADLEY, KRISTIN BODILY RIGBY ID 2/20/2018 Payroll Expense 2,199.47$ 900322082 HAFF, KRISTEN E IDAHO FALLS ID 2/20/2018 Payroll Expense 957.64$ 900321920 HAGGARD, MASON D IDAHO FALLS ID 2/20/2018 Payroll Expense 344.49$ 900321362 HAGGARD, REBECCA L AMMON ID 2/20/2018 Payroll Expense 1,237.51$ 900322627 HAIGHT, STACEY IDAHO FALLS ID 2/20/2018 Payroll Expense 571.48$ 900322558 HALE, ERIC L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,721.36$ 900322346 HALE, ORLAND WADE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,180.93$ 2012466 HALL ROB SHELLEY ID 2/28/2018 CPR First Aid AED class 1,400.00$ 2012466 HALL ROB SHELLEY ID 2/28/2018 CPR First Aid AED class 525.00$ 900321482 HALL, AMANDA S IDAHO FALLS ID 2/20/2018 Payroll Expense 4,201.57$ 900322679 HALL, CRYSTA J IDAHO FALLS ID 2/20/2018 Payroll Expense 931.92$ 3000245 HALL, DEBORAH A IDAHO FALLS ID 2/20/2018 Payroll Expense 684.63$ 900322010 HALL, PAULA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,795.53$ 900322719 HALTER, JANETTE E IDAHO FALLS ID 2/20/2018 Payroll Expense 266.85$ 900322347 HAMILTON II, ALAN R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,297.01$ 900321737 HAMILTON, LAURA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,963.41$ 900321483 HAMMON, EVONNA MARIE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,825.00$ 900321434 HAMMON, MORGAN J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,146.75$ 900322011 HAMMON, TREENA I SHELLEY ID 2/20/2018 Payroll Expense 456.35$ 63623 HANCOCK RICHARD IDAHO FALLS ID 2/26/2018 reimburse Snake River P 50.00$ 900322161 HANCOCK, ALLISON M AMMON ID 2/20/2018 Payroll Expense 3,708.09$ 900322083 HANCOCK, MATTHEW I MENAN ID 2/20/2018 Payroll Expense 7,656.25$ 900322442 HANCOCK, RICHARD L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,175.00$ 2012548 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 3/9/2018 services 798.00$ 900322443 HANNEMAN, JENNIFER K IDAHO FALLS ID 2/20/2018 Payroll Expense 994.95$ 2012495 HANSEN RYAN IDAHO FALLS ID 3/7/2018 travel per diem/TSA Sta 178.00$ 900322720 HANSEN, CAMILLA F RIGBY ID 2/20/2018 Payroll Expense 329.40$ 900322162 HANSEN, CHERYL R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,181.39$ 900321576 HANSEN, CORINNE E IDAHO FALLS ID 2/20/2018 Payroll Expense 939.47$ 900322084 HANSEN, DIANE B IDAHO FALLS ID 2/20/2018 Payroll Expense 1,398.09$ 900321956 HANSEN, ELISE C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322628 HANSEN, ISAAC C IDAHO FALLS ID 2/20/2018 Payroll Expense 829.86$ 900321435 HANSEN, KRISTINE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,500.17$ 3000286 HANSEN, LEANN M IDAHO FALLS ID 2/20/2018 Payroll Expense 976.77$ 900321686 HANSEN, MARCI WILKES IDAHO FALLS ID 2/20/2018 Payroll Expense 1,454.61$ 900321577 HANSEN, RONI M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322444 HANSEN, RYAN N IDAHO FALLS ID 2/20/2018 Payroll Expense 4,926.59$ 900322680 HANSON, DIANE S IDAHO FALLS ID 2/20/2018 Payroll Expense 463.01$ Page 20 Check Number Vendor City State Check Date Description Amount 900321849 HANSON, JAKOB R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,468.54$ 900322163 HANSON, LARAE AMMON ID 2/20/2018 Payroll Expense 5,516.99$ 900321436 HANSON, MARCY J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 63622 HARDING GREG POCATELLO ID 2/22/2018 Official for Dist BBB T 111.50$ 900321787 HARDMAN, PENNY L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,231.82$ 900322445 HARDY, JERICA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,808.09$ 900321687 HARKER, MOLLY E IDAHO FALLS ID 2/20/2018 Payroll Expense 4,823.34$ 900321484 HARMON, BECKY S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,650.25$ 900321921 HARMON, DEREK M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,812.98$ 900321850 HARMON, KAELUS M IDAHO FALLS ID 2/20/2018 Payroll Expense 148.01$ 900321688 HARPER, SHERI IDAHO FALLS ID 2/20/2018 Payroll Expense 318.47$ 2012467 HARRINGTON SANDRA AMMON ID 2/28/2018 Reimbursement for EIPA 350.00$ 3000339 HARRINGTON, JENNIFER IDAHO FALLS ID 2/20/2018 Payroll Expense 797.54$ 900322164 HARRINGTON, SANDRA AMMON ID 2/20/2018 Payroll Expense 1,643.78$ 63637 HARRIS KAREN IDAHO FALLS ID 3/1/2018 reimburse SLC Trip item 3,999.39$ 900321363 HARRIS, CORRIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,719.42$ 900322012 HARRIS, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 953.52$ 900321851 HARRIS, SHEILA A AMMON ID 2/20/2018 Payroll Expense 655.37$ 900322446 HART JR, HOWARD R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,955.77$ 3000340 HART, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 140.32$ 900321578 HART, LISA B IDAHO FALLS ID 2/20/2018 Payroll Expense 4,551.14$ 900321628 HART, TROY J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,757.66$ 900321579 HARTZELL, CARLY K IDAHO FALLS ID 2/20/2018 Payroll Expense 562.12$ 900321580 HARVEY, ANNETTE C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,255.94$ 900322681 HARVEY, LINDA J IDAHO FALLS ID 2/20/2018 Payroll Expense 28.80$ 900322534 HARVEY, MICHAEL D SHELLEY ID 2/20/2018 Payroll Expense 5,008.34$ 211984 HARWARD HOLLY IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 54.00$ 900322262 HASLAM, TEENA B IDAHO FALLS ID 2/20/2018 Payroll Expense 870.23$ 900322348 HATCH, LUKE C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,742.56$ 900322085 HATCH, SASHIA A IDAHO FALLS ID 2/20/2018 Payroll Expense 121.18$ 3000341 HATHAWAY, FAYE A IDAHO FALLS ID 2/20/2018 Payroll Expense 337.50$ 900321364 HAVAS, MARNIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,651.64$ 900321852 HAWKINS, MCKENZIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,040.16$ 900322263 HAWLEY, CHRISTINA L IDAHO FALLS ID 2/20/2018 Payroll Expense 891.36$ 900321922 HAYES, KELLY G IDAHO FALLS ID 2/20/2018 Payroll Expense 766.16$ 900322349 HEATH, DAVID IDAHO FALLS ID 2/20/2018 Payroll Expense 5,375.00$ 900322447 HEGERHORST, ANITA BLACKFOOT ID 2/20/2018 Payroll Expense 3,250.17$ 900321437 HEINER, REBECCA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322165 HELGESON, LAURIE IONA ID 2/20/2018 Payroll Expense 5,150.00$ 900321957 HEMINGWAY, NATEAL D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,883.34$ 900321853 HENDRICKS, MIRANDA B REXBURG ID 2/20/2018 Payroll Expense 1,159.32$ 900322086 HENINGTON, PATRICIA J LEWISVILLE ID 2/20/2018 Payroll Expense 2,460.98$ Page 21 Check Number Vendor City State Check Date Description Amount 900322535 HENRIKSON, ANIKA S IDAHO FALLS ID 2/20/2018 Payroll Expense 897.60$ 900322682 HERDER, JANET KAY IDAHO FALLS ID 2/20/2018 Payroll Expense 813.60$ 900321689 HERNANDEZ, JOSE L RIGBY ID 2/20/2018 Payroll Expense 3,269.87$ 900322735 HERSH, HADLEY C IDAHO FALLS ID 2/20/2018 Payroll Expense 243.49$ 900321581 HICKS, BRODEE K RIGBY ID 2/20/2018 Payroll Expense 566.19$ 900322683 HIETT, REBECCA A AMMON ID 2/20/2018 Payroll Expense 83.05$ 900322264 HIGGINSON, DEBRA L IDAHO FALLS ID 2/20/2018 Payroll Expense 666.28$ 3000342 HIGLEY, GARY J IDAHO FALLS ID 2/20/2018 Payroll Expense 262.76$ 3000315 HIGLEY, JONATHAN M IDAHO FALLS ID 2/20/2018 Payroll Expense 96.06$ 900322013 HILDEBRAND, MATTHEW T IDAHO FALLS ID 2/20/2018 Payroll Expense 3,789.91$ 900322629 HILL II, ALAN R BLACKFOOT ID 2/20/2018 Payroll Expense 797.48$ 900322219 HILL, BRIAN J ST ANTHONY ID 2/20/2018 Payroll Expense 3,557.54$ 900321582 HILL, TYANNA L RIGBY ID 2/20/2018 Payroll Expense 4,632.96$ 900322559 HILLMAN, MIRANDA R IDAHO FALLS ID 2/20/2018 Payroll Expense 710.12$ 900322087 HILLYARD, TEEA M AMMON ID 2/20/2018 Payroll Expense 835.39$ 900321958 HILTBRAND, MELISSA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322350 HOADLEY, EMILY M ROBERTS ID 2/20/2018 Payroll Expense 4,779.59$ 900322265 HODGES, KELLY J RIGBY ID 2/20/2018 Payroll Expense 1,729.36$ 900321959 HOFF, HEATHER AMMON ID 2/20/2018 Payroll Expense 953.09$ 900321527 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 2/20/2018 Payroll Expense 604.77$ 900322593 HOGARTH, OLIVIA H IDAHO FALLS ID 2/20/2018 Payroll Expense 23.55$ 900322166 HOGGARD, GINA S IDAHO FALLS ID 2/20/2018 Payroll Expense 5,177.15$ 211974 HOLIDAY INN EXPRESS TWIN FALLS ID 2/23/2018 TSA Spring COnference T 1,744.00$ 66784 HOLIDAY INN EXPRESS TWIN FALLS ID 2/28/2018 TSA Spring Conference R 1,120.00$ 63608 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/15/2018 bus to Big Sky Ski Club 1,256.25$ 63624 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/26/2018 bus to preston BBB for 875.00$ 63640 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/2/2018 Bus to Grand Targhee fo 300.00$ 2012549 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/9/2018 12/12 IFHS GBB Preston 875.00$ 2012549 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/9/2018 2/20 IFHS Dist BBB Pres 1,750.00$ 900322167 HOLLOWAY, ARON G IDAHO FALLS ID 2/20/2018 Payroll Expense 4,578.46$ 900322684 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 2/20/2018 Payroll Expense 191.59$ 900321923 HOLLOWAY, REBECCA L IDAHO FALLS ID 2/20/2018 Payroll Expense 480.79$ 900322168 HOLLOWAY, SUZANNE IDAHO FALLS ID 2/20/2018 Payroll Expense 3,357.32$ 900322088 HOLM, HOLLY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,346.48$ 900322351 HOLMES, AMANDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,400.17$ 3000276 HOLMES, IAN W ST ANTHONY ID 2/20/2018 Payroll Expense 623.97$ 900321438 HOLMGREN, AUBREY R AMMON ID 2/20/2018 Payroll Expense 772.23$ 900321365 HOLMGREN, ROBYN M AMMON ID 2/20/2018 Payroll Expense 2,774.40$ 900322014 HOLT, CINDY LEE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,215.91$ 900321583 HOLTON, BETHANY A RIGBY ID 2/20/2018 Payroll Expense 3,650.25$ 3000306 HOLTZ, LYNZI A IDAHO FALLS ID 2/20/2018 Payroll Expense 293.63$ 900322266 HOLVERSON, KURT J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,181.46$ Page 22 Check Number Vendor City State Check Date Description Amount 63646 HONORS GRADUATION HIGHLAND UT 3/7/2018 honor Cords SBA 61.59$ 900322536 HOPE, MIRANDA RIGBY ID 2/20/2018 Payroll Expense 3,841.75$ 900321854 HOPKINS, AMY IDAHO FALLS ID 2/20/2018 Payroll Expense 3,701.20$ 66760 HORN SHAWN IDAHO FALLS ID 2/20/2018 State Wrestling Per Die 140.00$ 900322736 HORN, SHAWN J IDAHO FALLS ID 2/20/2018 Payroll Expense 695.75$ 2012468 HOTT BEVERLY IDAHO FALLS ID 2/28/2018 travel per diem/BPA/Boi 127.00$ 900322352 HOTT, BEVERLY A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,948.34$ 900322448 HOUSER, MATTHEW IDAHO FALLS ID 2/20/2018 Payroll Expense 3,928.67$ 900322169 HOWARD, GAIL IDAHO FALLS ID 2/20/2018 Payroll Expense 917.00$ 3000343 HOWZE, JOHN S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,018.25$ 2012550 HOY RACHEL IDAHO FALLS ID 3/9/2018 MILEAGE 22.79$ 900321855 HOY, RACHEL L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,303.07$ 900322353 HUBBARD, CHRISTINE M AMMON ID 2/20/2018 Payroll Expense 3,619.42$ 900321690 HUDMAN, CHARITY T IDAHO FALLS ID 2/20/2018 Payroll Expense 745.42$ 900321856 HUDSON, JOYLENE A IDAHO FALLS ID 2/20/2018 Payroll Expense 974.27$ 900322630 HUEGEL, ANTHONY A IDAHO FALLS ID 2/20/2018 Payroll Expense 538.31$ 900321439 HUERTA, CECILIA M AMMON ID 2/20/2018 Payroll Expense 1,313.01$ 900321691 HULETT, TYANA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322354 HULL, CHRISTOPHER W IDAHO FALLS ID 2/20/2018 Payroll Expense 3,569.13$ 900322170 HUNDLEY, DEBORAH J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,965.49$ 900321857 HUNSAKER, JOAN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,074.63$ 900321858 HUNSAKER, MARK F IDAHO FALLS ID 2/20/2018 Payroll Expense 5,073.52$ 3000327 HUNTER, PAM IDAHO FALLS ID 2/20/2018 Payroll Expense 160.00$ 3000307 HUNTING, DESTINIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 87.00$ 211996 HUNTSMAD TERI IDAHO FALLS ID 3/5/2018 ERMS SKI CLUB REFUND 20 74.00$ 211996 HUNTSMAD TERI IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 (74.00)$ 212002 HUNTSMAD TERI IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 74.00$ 63612 HURLEY ROGER IDAHO FALLS ID 2/20/2018 Reimburse PapaJohns Piz 42.40$ 63647 HURLEY ROGER IDAHO FALLS ID 3/7/2018 reimburse McDonalds lun 11.88$ 2012496 HURLEY ROGER IDAHO FALLS ID 3/7/2018 travel per diem/TSA Sta 178.00$ 3000247 HURLEY, CANDICE P IDAHO FALLS ID 2/20/2018 Payroll Expense 957.71$ 900321366 HURLEY, JUSTIN M IDAHO FALLS ID 2/20/2018 Payroll Expense 6,033.36$ 900322449 HURLEY, ROGER MILES IDAHO FALLS ID 2/20/2018 Payroll Expense 6,005.00$ 900322685 HURST, BRANDON IDAHO FALLS ID 2/20/2018 Payroll Expense 281.71$ 900322171 HURST, MARCIANNE IDAHO FALLS ID 2/20/2018 Payroll Expense 787.17$ 900321528 HUTTEN, DOLORES K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 900321924 HYDE, JODI PERKINS IDAHO FALLS ID 2/20/2018 Payroll Expense 830.89$ 10598 IDAHO BPA CTSO ACCOUNTING BOISE ID 2/13/2018 BPA conference registra 1,515.00$ 2012551 IDAHO CORRECTIONAL INDUST BOISE ID 3/9/2018 Desk and Bookcase 1,368.00$ 2012396 IDAHO DIGITAL LEARNING AC BOISE ID 2/14/2018 Invoice SUM17.CLEAN fro 75.00$ 2012445 IDAHO DIGITAL LEARNING AC BOISE ID 2/21/2018 Spring 2018 - Flex A Co 675.00$ 2012445 IDAHO DIGITAL LEARNING AC BOISE ID 2/21/2018 Spring 2018 - Flex A Co 100.00$ Page 23 Check Number Vendor City State Check Date Description Amount 2012469 IDAHO DIGITAL LEARNING AC BOISE ID 2/28/2018 Eagle Rock MS Pathways 1,170.00$ 2012469 IDAHO DIGITAL LEARNING AC BOISE ID 2/28/2018 Taylorview MS Pathways 1,785.00$ 2012497 IDAHO DIGITAL LEARNING AC BOISE ID 3/7/2018 IDLA Spring 2018 Cohort 2,275.00$ 2012397 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 2/14/2018 Sunnyside Elementary fi 270.00$ 2012398 IDAHO FALLS ELITE ALLSTAR IDAHO FALLS ID 2/14/2018 Afterschool tumbling in 250.00$ 2012470 IDAHO FALLS ELITE ALLSTAR IDAHO FALLS ID 2/28/2018 After school instructio 175.00$ 66761 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/20/2018 SHS Students @ basketba 625.00$ 2012446 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/21/2018 reimburse Sams Club rec 70.61$ 66770 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/23/2018 Tennis Tournament fee 150.00$ 66770 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/23/2018 Orchestra Transfer Fund 300.00$ 2012498 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/7/2018 District BBB 5,056.70$ 66788 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/7/2018 State debate hotel room 775.72$ 63645 IDAHO FALLS LACROSSE CLUB IDAHO FALLS ID 3/6/2018 Balance from Toyota Raf 675.00$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-Card Billing 378.00$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 120.22$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 325.00$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 68.16$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 618.99$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 2,991.44$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 1,346.74$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 72.89$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 45.10$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 1,548.00$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 706.25$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 237.45$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 32.33$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 86.09$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 1,058.54$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 1,263.08$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 729.77$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 331.09$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 388.11$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 129.96$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 105.00$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 73.20$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 304.82$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 77.75$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 61.54$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Bil Bria 160.32$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 28.63$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 13.94$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 49.62$ Page 24 Check Number Vendor City State Check Date Description Amount 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 246.25$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 554.76$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 19.79$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January JE Band to Blac 288.99$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 588.00$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January P-card Billing 52.61$ 66754 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/13/2018 January Invoice additio 119.00$ 1568 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/14/2018 AR/CR - Matching funds 2,503.03$ 10612 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/22/2018 Career Technical Educat 50.00$ 66771 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/23/2018 30 frosted heart cookie 16.50$ 66735 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/23/2018 Toyota Raffle Ticket Sh (66.00)$ 2723 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/26/2018 275.26$ 1086 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/27/2018 January P-card Bill bac 31.88$ 1246 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 3/2/2018 Kindergarten Milk 92.84$ 66789 IDAHO FCCLA IDAHO FALLS ID 3/7/2018 State Leadership Conf. 555.00$ 63602 IDAHO MOUNTAIN RIVER DIST AMMON ID 2/13/2018 The joy of Tourn Entry 399.00$ 66762 IDAHO MOUNTAIN RIVER DIST AMMON ID 2/20/2018 National Qualifer Debat 621.00$ 63649 IDAHO MOUNTAIN RIVER DIST AMMON ID 3/8/2018 Rooms Nationals Debate 1,354.50$ 66785 IDAHO SCIENCE TEACHERS AS ABERDEEN ID 2/28/2018 Conference Keynote Spea 1,500.00$ 2012471 IDAHO STATE DEPT OF EDUCA BOISE ID 2/28/2018 Alternate Authorization 100.00$ 66750 IDAHO STATE TAX COMMISSIO BOISE ID 2/12/2018 January 2018 Tax 373.58$ 66763 IDAHO STATE UNIVERSITY PE POCATELLO ID 2/20/2018 One act play comp regis 175.00$ 63638 IDAHO TRAFFIC SAFETY INC AMMON ID 3/1/2018 rent candles Axe Acct 50.00$ 2012499 IDAHO TSA BOISE ID 3/7/2018 Registration conf TSA C 55.00$ 2012499 IDAHO TSA BOISE ID 3/7/2018 Registration conf TSA C 55.00$ 2012552 IHCC: THE LEARNING CENTER IDAHO FALLS ID 3/9/2018 services 27,071.52$ 900321859 ILSLEY, STACY D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322355 IMMEL, JODY A IDAHO FALLS ID 2/20/2018 Payroll Expense 7,057.59$ 2012553 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 3/9/2018 Door Parts 2,112.97$ 2012553 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 3/9/2018 Door Parts 611.80$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 162.49$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 38.00$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 47.78$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 11.17$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 28.46$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 6.66$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 64.46$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 15.07$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 116.15$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 27.16$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 14.57$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 3.41$ Page 25 Check Number Vendor City State Check Date Description Amount 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 15,642.74$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 57,601.70$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 4,434.07$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 137,100.59$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 7,856.12$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 3,658.39$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 13,453.54$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 1,036.98$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 32,081.61$ 644 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2018 Payroll accrual 1,837.30$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS56 381.34$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS1 1,060.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO 125.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO 134.82$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS2 465.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO STOCK 275.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS34 61.80$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS18 240.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS31 1,224.08$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS37 135.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS70 399.64$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS30 36.90$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO STOCK 125.00$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO BUS 46 & Stock 263.70$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO STOCk 159.80$ 2012554 INTERSTATE BILLING SERVIC DECATUR AL 3/9/2018 Open PO STOCk 83.80$ 2012555 IPEVO PLEASANTON CA 3/9/2018 Document Camera 94.05$ 900321629 IRVING, MEGGAN L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,040.16$ 900322220 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 2/20/2018 Payroll Expense 3,118.84$ 900322631 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 2/20/2018 Payroll Expense 131.66$ 2012556 JACK'S TIRE & OIL INC LOGAN UT 3/9/2018 mounts and flats for bu 1,124.20$ 2012472 JACKSON JENNIFER IDAHO FALLS ID 2/28/2018 per diem/Qualtrics Insi 206.00$ 900322450 JACKSON, ANTHONY P AMMON ID 2/20/2018 Payroll Expense 2,377.58$ 900321367 JACKSON, JENNIFER M IDAHO FALLS ID 2/20/2018 Payroll Expense 7,570.34$ 900322451 JACOBSON, MICHAEL R RIGBY ID 2/20/2018 Payroll Expense 2,382.44$ 900322560 JARDINE, CASSIDY M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,366.13$ 900322356 JARNAGIN, AARON AMMON ID 2/20/2018 Payroll Expense 8,100.93$ 900321630 JARVIS, REBECCA A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,422.92$ 900322172 JENKS, STACEY J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,173.94$ 900322632 JENNINGS, MICHAEL D IDAHO FALLS ID 2/20/2018 Payroll Expense 159.98$ 2012557 JENSEN TAMIKO IDAHO FALLS ID 3/9/2018 mileage 23.67$ 900322737 JENSEN, HEATHER L OMAHA NE 2/20/2018 Payroll Expense 1,048.93$ Page 26 Check Number Vendor City State Check Date Description Amount 900322221 JENSEN, RICK B IDAHO FALLS ID 2/20/2018 Payroll Expense 3,272.34$ 900322452 JENSEN, RON A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900321368 JENSEN, TAMIKO N IDAHO FALLS ID 2/20/2018 Payroll Expense 1,147.45$ 900321485 JENSEN, VALERIE T IDAHO FALLS ID 2/20/2018 Payroll Expense 2,222.05$ 900322453 JENSEN, ZOLA M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,324.00$ 900322686 JEWKES, SUZANN IDAHO FALLS ID 2/20/2018 Payroll Expense 118.04$ 63625 JIM'S TROPHY ROOM IDAHO FALLS ID 2/26/2018 trophies for tournament 963.75$ 2012558 JIM'S TROPHY ROOM IDAHO FALLS ID 3/9/2018 Open PO for Engraving 7.00$ 2012558 JIM'S TROPHY ROOM IDAHO FALLS ID 3/9/2018 Open PO for Engraving 196.00$ 2012558 JIM'S TROPHY ROOM IDAHO FALLS ID 3/9/2018 Open PO for Engraving 507.50$ 2012558 JIM'S TROPHY ROOM IDAHO FALLS ID 3/9/2018 Open PO for Engraving 381.50$ 2012399 JOHANSEN KELLY IDAHO FALLS ID 2/14/2018 travel/per diem/PLCSumm 206.00$ 900322173 JOHANSEN, KELLY J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,575.25$ 2012523 JOHN C BERRY & SONS INC TETONIA ID 3/9/2018 Bulk Diesel 1656 Gal Di 3,475.94$ 2012523 JOHN C BERRY & SONS INC TETONIA ID 3/9/2018 Bulk Diesel 3846 gal Di 8,072.75$ 2012523 JOHN C BERRY & SONS INC TETONIA ID 3/9/2018 Delo oil 2,469.90$ 900322015 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 2/20/2018 Payroll Expense 913.26$ 900322357 JOHNSON, CYNTHIA J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,837.11$ 900322537 JOHNSON, DIANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,532.78$ 900322561 JOHNSON, DUSTY L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,119.75$ 900321584 JOHNSON, EMILIE K IDAHO FALLS ID 2/20/2018 Payroll Expense 263.74$ 3000249 JOHNSON, ESTHER R IDAHO FALLS ID 2/20/2018 Payroll Expense 583.13$ 900322633 JOHNSON, JAYCEE A HEYBURN ID 2/20/2018 Payroll Expense 140.32$ 900322454 JOHNSON, JODY G IDAHO FALLS ID 2/20/2018 Payroll Expense 995.05$ 900321960 JOHNSON, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,806.59$ 900321440 JOHNSON, KATHLEEN AMMON ID 2/20/2018 Payroll Expense 2,831.04$ 900321631 JOHNSON, LINDSEY E REXBURG ID 2/20/2018 Payroll Expense 3,265.16$ 900322267 JOHNSON, LORETTA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,859.48$ 900322455 JOHNSON, LORI L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,046.31$ 900322174 JOHNSON, MARY ANN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,102.15$ 900321925 JOHNSON, NICHOLETTE H IDAHO FALLS ID 2/20/2018 Payroll Expense 4,858.34$ 900321369 JOHNSON, ROBERT R AMMON ID 2/20/2018 Payroll Expense 5,256.11$ 2012400 JOLLEY JUSTIN SHELLEY ID 2/14/2018 travel per diem/CaptKid 196.00$ 63613 JOLLEY JUSTIN SHELLEY ID 2/20/2018 Meal & Mileage to Prest 108.96$ 900322456 JOLLEY, JUSTIN D SHELLEY ID 2/20/2018 Payroll Expense 6,725.75$ 900321529 JOLLEY, MICHELE SHELLEY ID 2/20/2018 Payroll Expense 4,732.50$ 900322634 JONAS, NATALIE H IDAHO FALLS ID 2/20/2018 Payroll Expense 147.48$ 2012559 JONES KAREN IDAHO FALLS ID 3/9/2018 mileage 54.74$ 14306 JONES PAIGH RIGBY ID 2/22/2018 Pound class for PE 75.00$ 900321692 JONES, CAMILLE M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 3000344 JONES, JASON M IDAHO FALLS ID 2/20/2018 Payroll Expense 63.69$ 900322457 JONES, JESSE B IDAHO FALLS ID 2/20/2018 Payroll Expense 195.75$ Page 27 Check Number Vendor City State Check Date Description Amount 900321370 JONES, KAREN M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,191.73$ 900321371 JONES, KEVIN G IDAHO FALLS ID 2/20/2018 Payroll Expense 3,204.58$ 900322016 JONES, KIM C IDAHO FALLS ID 2/20/2018 Payroll Expense 985.28$ 900321788 JONES, LAURI B IDAHO FALLS ID 2/20/2018 Payroll Expense 1,915.07$ 900321585 JONES, LINDA GRACE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,167.06$ 900321961 JONES, NICHOLE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,906.49$ 900322358 JONES, RICKY L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,900.00$ 900321372 JORDAN, NIKIA M AMMON ID 2/20/2018 Payroll Expense 1,406.86$ 900322268 JORDE, STEVE J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,279.14$ 900321789 JORGENSEN, ZOE A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,306.82$ 900321373 JORGENSON, JONATHAN W IDAHO FALLS ID 2/20/2018 Payroll Expense 2,849.32$ 900322458 JORGENSON, SARAH M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,450.46$ 900322594 JOSE, SARIAH E SHELLEY ID 2/20/2018 Payroll Expense 244.02$ 2012473 JOSTENS CHICAGO IL 2/28/2018 Diplomas 1,102.30$ 66790 JOSTENS CHICAGO IL 3/7/2018 yearbook payment 2017-1 6,014.06$ 14310 JOSTENS CHICAGO IL 3/8/2018 Yearbook - 2nd deposit 7,000.00$ 66764 JUDD DARREN IDAHO FALLS ID 2/20/2018 State Wrestling Per Die 140.00$ 900321860 JUELL, KAREN LYNNE IDAHO FALLS ID 2/20/2018 Payroll Expense 735.50$ 66777 JUND JOHN TWIN FALLS ID 2/27/2018 Coaching Clinic 360.00$ 66792 JUND JOHN TWIN FALLS ID 3/9/2018 Coach Clinic 65.00$ 900322721 JUNG, GINA L SHELLEY ID 2/20/2018 Payroll Expense 55.53$ 900321530 KAHN JR, JERRY A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,171.99$ 900322595 KANE, NORMAN IDAHO FALLS ID 2/20/2018 Payroll Expense 604.26$ 65702 KAPLAN RAVEN IDAHO FALLS ID 2/12/2018 Spanish Club FR Funds (7.65)$ 900322269 KAROLY, ANNETTE G IDAHO FALLS ID 2/20/2018 Payroll Expense 730.44$ 3000316 KAUFMAN, DOUGLAS A IDAHO FALLS ID 2/20/2018 Payroll Expense 152.25$ 900322089 KAUFMAN, MARY L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,164.95$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 1,285.20$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 4,317.12$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 1,386.00$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 83.70$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 59.00$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 234.90$ 2012561 KCDA KENT WA 3/9/2018 liners, bottles, cans 102.00$ 2012561 KCDA KENT WA 3/9/2018 Re-stock warehouse 92.00$ 2012561 KCDA KENT WA 3/9/2018 Re-stock warehouse 63.36$ 2012561 KCDA KENT WA 3/9/2018 Re-stock warehouse 63.00$ 2012561 KCDA KENT WA 3/9/2018 Re-stock warehouse 52.80$ 2012561 KCDA KENT WA 3/9/2018 Re-stock warehouse 1,071.60$ 2012561 KCDA KENT WA 3/9/2018 Re-stock warehouse 102.24$ 900322359 KEATHLEY, JENNIFER K IDAHO FALLS ID 2/20/2018 Payroll Expense 396.14$ 2012447 KECK DANIEL IONA ID 2/21/2018 travel per diem/IASEA/B 150.00$ Page 28 Check Number Vendor City State Check Date Description Amount 3000262 KECK, AMY L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,633.64$ 900321374 KECK, DANIEL J IONA ID 2/20/2018 Payroll Expense 8,479.17$ 900322360 KECK, TYRELL D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,410.00$ 900322175 KEEGAN, LISA R IDAHO FALLS ID 2/20/2018 Payroll Expense 955.84$ 900322687 KEENER, VICKI L IDAHO FALLS ID 2/20/2018 Payroll Expense 306.79$ 900321693 KELLER, KRISTEN H IDAHO FALLS ID 2/20/2018 Payroll Expense 965.91$ 900321632 KELLEY, CASEY J IDAHO FALLS ID 2/20/2018 Payroll Expense 891.02$ 900321586 KELLY, LEE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,065.85$ 65703 KEMPER ANDREW IDAHO FALLS ID 2/12/2018 Spanish Club FR Funds (7.65)$ 900321531 KERSH, CHRISTOPHER S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,362.67$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO STOCK 267.94$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO M5 32.93$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO M5 8.48$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO STOCK 25.59$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO STOCK 8.53$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO M28 136.24$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO M28 169.99$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO (32.72)$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO M28 109.64$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO STOCK 80.70$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open PO STOCK 9.10$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open po SHOP SUPPLIES 30.32$ 2012562 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/9/2018 Open po M16 91.41$ 900322538 KEYES, LISA A RIGBY ID 2/20/2018 Payroll Expense 4,387.50$ 900322539 KEYES, MICHAEL C RIGBY ID 2/20/2018 Payroll Expense 3,250.17$ 900322459 KEYES, ROBYN L RIGBY ID 2/20/2018 Payroll Expense 3,034.25$ 66772 KICKS AND STICKS IDAHO FALLS ID 2/23/2018 Soccer balls 720.00$ 900321790 KIDD, TAWNYA N IDAHO FALLS ID 2/20/2018 Payroll Expense 703.80$ 900321441 KILLPACK, NICOLE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,016.42$ 900322460 KIMMET, NICK J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,788.18$ 900322461 KIMMET, PENNY A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,212.89$ 900322361 KING, ROBYN R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,815.16$ 900321633 KINGHORN, CONSTANCE L IDAHO FALLS ID 2/20/2018 Payroll Expense 695.91$ 900322462 KINNEY, MISTY R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,296.11$ 900322713 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 2/20/2018 Payroll Expense 859.75$ 900322362 KIRKHAM, MISTY D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,500.27$ 63626 KIWANIS INTERNATIONAL INDIANAPOLIS IN 2/26/2018 Dues for 2017-2018 for 208.00$ 900322363 KLEIN, SUZETTE H IDAHO FALLS ID 2/20/2018 Payroll Expense 3,350.17$ 900321532 KLIMEK, JACKIE K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,071.46$ 900322222 KLINGLER, WILLIAM KEVIN REXBURG ID 2/20/2018 Payroll Expense 7,867.42$ 900321962 KLOMPIEN, VALERIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,033.82$ 900321738 KNIGHT, MELISSA R IDAHO FALLS ID 2/20/2018 Payroll Expense 754.04$ Page 29 Check Number Vendor City State Check Date Description Amount 900322722 KNOCH, KYLEE D IDAHO FALLS ID 2/20/2018 Payroll Expense 19.53$ 900321486 KNOWLES, GINALEE C IDAHO FALLS ID 2/20/2018 Payroll Expense 437.27$ 900322176 KNUDSEN, DAN L AMMON ID 2/20/2018 Payroll Expense 4,950.00$ 900322606 KOELSCH, MARILYNN K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,056.18$ 900322364 KOEPPLIN, ROBERT IONA ID 2/20/2018 Payroll Expense 5,150.00$ 900322463 KOHLER, THOMAS J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,462.50$ 900322365 KOKRDA, VANESSA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,350.17$ 2012563 KONE, INC Los Angeles CA 3/9/2018 Elevator Repairs 1,172.82$ 900322464 KONICEK, JENNIFER O IDAHO FALLS ID 2/20/2018 Payroll Expense 3,748.34$ 900321861 KORENKE STANGER, JENNIFER M IONA ID 2/20/2018 Payroll Expense 4,858.34$ 900322366 KOTECKI, DAVID A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,294.32$ 900322635 KOWALL, SHERILL F IDAHO FALLS ID 2/20/2018 Payroll Expense 711.33$ 900321487 KRAEMER, REBECCA A IDAHO FALLS ID 2/20/2018 Payroll Expense 342.44$ 900322270 KROLL, DEBORAH K IDAHO FALLS ID 2/20/2018 Payroll Expense 765.19$ 900321862 KUNZ, ABIGAIL B IDAHO FALLS ID 2/20/2018 Payroll Expense 974.87$ 900322177 KVAMME, EMILY A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,034.09$ 2012500 L & M BODY SHOP SHELLEY ID 3/7/2018 Paint bus hood 318.60$ 900322271 LACOUNT, NIKEYIA D RIGBY ID 2/20/2018 Payroll Expense 1,338.60$ 900321694 LADD, SHAYLA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900321926 LADOW, HEATHER MAR IDAHO FALLS ID 2/20/2018 Payroll Expense 710.30$ 900322465 LAITINEN, KAREN R IDAHO FALLS ID 2/20/2018 Payroll Expense 5,437.50$ 900322272 LAKE, AMBER C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,819.23$ 900322273 LAKE, KYA A IDAHO FALLS ID 2/20/2018 Payroll Expense 385.02$ 900321533 LANCASTER, KATHY L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,025.00$ 900322178 LANDON, BECKY A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,331.99$ 900322090 LANE, DALINDA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,015.16$ 900321863 LANE, LEAH A IDAHO FALLS ID 2/20/2018 Payroll Expense 947.38$ 900321442 LANEY, CAROLYN J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321634 LANGDON, CAMELLIA P IDAHO FALLS ID 2/20/2018 Payroll Expense 1,087.10$ 900321635 LANGE, CHANDRA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,331.99$ 66778 LARSEN JEANNINE IDAHO FALLS ID 2/27/2018 Choir 51.00$ 211985 LARSEN JEANNINE IDAHO FALLS ID 2/27/2018 Accompanying The ERMS C 68.00$ 900321488 LARSEN, BRITNEY B AMMON ID 2/20/2018 Payroll Expense 1,004.88$ 900321534 LARSEN, CAROL L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900322466 LARSEN, DENISE J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,405.97$ 900322562 LARSON, DEANNA M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,858.34$ 3000273 LARSON, JILL M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,171.43$ 900322367 LARSON, MARINA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,228.74$ 3000282 LARSON, SHERRI L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,109.32$ 900322179 LASKY, NANCY ANN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,479.17$ 900321791 LAWRENCE, AMANDA R IDAHO FALLS ID 2/20/2018 Payroll Expense 754.12$ 900321739 LAWRENCE, MICHELLE D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ Page 30 Check Number Vendor City State Check Date Description Amount 900321535 LAWSON, JULIE W IDAHO FALLS ID 2/20/2018 Payroll Expense 1,700.09$ 900322274 LAYTON, BRENT J RIRIE ID 2/20/2018 Payroll Expense 1,012.26$ 2012564 LEARNING WITHOUT TEARS GAITHERBURG MD 3/9/2018 Handwriting workbooks 208.00$ 2012401 LEATHAM VICKI IDAHO FALLS ID 2/14/2018 travel/per diem/ID Lit 44.00$ 900321792 LEATHAM, VICKI J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,929.94$ 900321536 LEAVITT, WADE D IONA ID 2/20/2018 Payroll Expense 3,033.34$ 2012565 LEE ANGELA IDAHO FALLS ID 3/9/2018 mileage 31.64$ 900321375 LEE, ANGELA IDAHO FALLS ID 2/20/2018 Payroll Expense 5,225.00$ 3000320 LEE, STEVIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 159.22$ 900322738 LEHTO, SHELLY V IDAHO FALLS ID 2/20/2018 Payroll Expense 1,885.94$ 900322563 LEISHER, KENDRA N IDAHO FALLS ID 2/20/2018 Payroll Expense 2,883.34$ 900322275 LEMPKE, KIMBERLY L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,284.99$ 2012566 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 3/9/2018 Replaced fuel pump on 7 15,044.00$ 900322091 LEVIN, MARILYN B IDAHO FALLS ID 2/20/2018 Payroll Expense 3,547.90$ 900322688 LEWIS, DIANE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,125.00$ 900321740 LEWIS, MONICA O IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322596 LIN, WILSON C IDAHO FALLS ID 2/20/2018 Payroll Expense 462.58$ 900322017 LINCOLN, PENNY A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 900321963 LINDLEY, LANCE J IONA ID 2/20/2018 Payroll Expense 7,655.84$ 2012402 LINDSAY KELSEY AMMON ID 2/14/2018 travel/per diem/PLCSumm 206.00$ 900322180 LINDSAY, KELSEY AMMON ID 2/20/2018 Payroll Expense 3,222.31$ 900321489 LINDSEY, NEVA A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,649.16$ 900321864 LINDSTROM, SARAH IDAHO FALLS ID 2/20/2018 Payroll Expense 3,259.25$ 900321490 LINGENFELTER, RICKY E IDAHO FALLS ID 2/20/2018 Payroll Expense 996.15$ 900322467 LITTLE, KIM L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,540.09$ 900322276 LIU, DIANE WM IDAHO FALLS ID 2/20/2018 Payroll Expense 1,640.36$ 900322277 LIU, KEN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,719.00$ 900322564 LIVINGSTON, BRIANA IDAHO FALLS ID 2/20/2018 Payroll Expense 4,850.00$ 900322181 LIVINGSTON, DAVID K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,435.75$ 900322565 LIVINGSTON, STACY L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,897.80$ 900321636 LIZARRAGA, KITTY M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,249.03$ 900322468 LLOYD, PATRICK K CHUBBUCK ID 2/20/2018 Payroll Expense 4,833.39$ 3000359 LLOYD, TAYLOR L IDAHO FALLS ID 2/20/2018 Payroll Expense 72.24$ 900322636 LOFTHOUSE, VAL J IDAHO FALLS ID 2/20/2018 Payroll Expense 791.26$ 900321443 LOFTUS, JULIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,134.91$ 66767 LONG GREG CHUBBUCK ID 2/20/2018 District 5 Tournament O 105.00$ 900321637 LONG, DONNA M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,254.99$ 900321444 LONGHURST, CLAIRENE P IDAHO FALLS ID 2/20/2018 Payroll Expense 5,129.09$ 900321793 LONGMORE, KINDY S IONA ID 2/20/2018 Payroll Expense 3,575.25$ 900322182 LORDS, CARRIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,662.32$ 900322018 LORDS, ELIZABETH J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,418.92$ 900322183 LOTTES, TERRI L IDAHO FALLS ID 2/20/2018 Payroll Expense 520.91$ Page 31 Check Number Vendor City State Check Date Description Amount 900322019 LOUNSBURY, KATHRYN RIGBY ID 2/20/2018 Payroll Expense 3,250.17$ 1242 LOVE AT FIRST BITE IDAHO FALLS ID 2/14/2018 cupcakes for faculty 104.00$ 900321865 LOY, STEFANI M IDAHO FALLS ID 2/20/2018 Payroll Expense 565.80$ 900322184 LUCKAU, CAROLYN B IDAHO FALLS ID 2/20/2018 Payroll Expense 1,323.76$ 900321794 LUCKAU, RICHARD P IDAHO FALLS ID 2/20/2018 Payroll Expense 4,119.75$ 900321638 LUETZOW, EMILY IDAHO FALLS ID 2/20/2018 Payroll Expense 3,040.16$ 2012567 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 3/9/2018 services 926.25$ 900322185 LUKER, BREANNA M IDAHO FALLS ID 2/20/2018 Payroll Expense 911.90$ 900322278 LYMAN, GREGORY D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,105.00$ 900321866 MACHEN, JANNIS D IDAHO FALLS ID 2/20/2018 Payroll Expense 654.35$ 900322279 MACHUGA, LEE N IDAHO FALLS ID 2/20/2018 Payroll Expense 2,236.18$ 900322280 MACHUGA, ROBERTA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,874.31$ 900322637 MADSEN, SAMUEL A AMMON ID 2/20/2018 Payroll Expense 75.75$ 900321795 MAESTAS, MERANDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 966.42$ 900322723 MAGIC, SUSAN M IDAHO FALLS ID 2/20/2018 Payroll Expense 127.17$ 900322368 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ 900321867 MAHONEY, AMBER D AMMON ID 2/20/2018 Payroll Expense 2,883.34$ 900322566 MALAN, HEIDI E SHELLEY ID 2/20/2018 Payroll Expense 1,189.92$ 900321445 MANCINI, MADISON G IDAHO FALLS ID 2/20/2018 Payroll Expense 3,108.43$ 900321587 MANGUM, CHELLE BLACKFOOT ID 2/20/2018 Payroll Expense 4,567.34$ 900322567 MANN, TONI L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322020 MARBOE, JESSICA L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,860.84$ 900321796 MARKISS, SHAWNA K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,044.40$ 900321868 MARLER, DEANNE K IDAHO FALLS ID 2/20/2018 Payroll Expense 814.01$ 900322597 MARLOW, RYAN L IDAHO FALLS ID 2/20/2018 Payroll Expense 517.95$ 900321927 MARQUEZ, GUADALUPE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,939.00$ 900322638 MARSHALL, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 435.91$ 900321376 MARSHALL, KELLI IDAHO FALLS ID 2/20/2018 Payroll Expense 1,084.16$ 63627 MARTIN KERRY IDAHO FALLS ID 2/26/2018 meals mileage for IHSAA 1,630.60$ 900321797 MARTIN, CARLIE N IDAHO FALLS ID 2/20/2018 Payroll Expense 2,965.16$ 900322021 MARTIN, KAREN M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900322369 MARTIN, KELLE L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,212.50$ 900322469 MARTIN, KERRY T IDAHO FALLS ID 2/20/2018 Payroll Expense 7,035.25$ 900322370 MARTIN, MARCO IDAHO FALLS ID 2/20/2018 Payroll Expense 5,685.63$ 900322187 MARTINDALE, SALLY JO IDAHO FALLS ID 2/20/2018 Payroll Expense 924.88$ 900322568 MARTINEZ, CATALINA AMMON ID 2/20/2018 Payroll Expense 1,908.48$ 900321491 MARTINEZ, JEANNIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 967.83$ 900322281 MARTINEZ, JOSE IDAHO FALLS ID 2/20/2018 Payroll Expense 558.90$ 900322186 MARTINEZ, KATHRYN IONA ID 2/20/2018 Payroll Expense 1,329.70$ 900322371 MARTINEZ, MELISSA IDAHO FALLS ID 2/20/2018 Payroll Expense 2,847.47$ 900322470 MARTINEZ, OMAR IDAHO FALLS ID 2/20/2018 Payroll Expense 768.25$ 3000345 MARTINSON, SCOTT A IDAHO FALLS ID 2/20/2018 Payroll Expense 158.47$ Page 32 Check Number Vendor City State Check Date Description Amount 3000260 MASHBURN, ELIZABETH J IDAHO FALLS ID 2/20/2018 Payroll Expense 634.20$ 900322282 MASON, MITZIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 747.84$ 2012568 MATERIALS TESTING & INSPE BOISE ID 3/9/2018 Geotechnical Inspection 2,000.00$ 900322689 MATHERLY, AMBER M REXBURG ID 2/20/2018 Payroll Expense 111.99$ 3000321 MATHEWS, CYNTHIA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,084.31$ 3000290 MATHEWS, VIRGINIA REED IDAHO FALLS ID 2/20/2018 Payroll Expense 1,186.22$ 900321537 MATHISON, CAMI SM IDAHO FALLS ID 2/20/2018 Payroll Expense 63.92$ 900321639 MATOSICH, ANITA IDAHO FALLS ID 2/20/2018 Payroll Expense 4,733.34$ 900322639 MATTHEWS, GLENDA IDAHO FALLS ID 2/20/2018 Payroll Expense 282.27$ 900322372 MATTHEWS, KELSEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,222.13$ 900321538 MAUGHAN, STACEY M IDAHO FALLS ID 2/20/2018 Payroll Expense 700.05$ 900321640 MAY, BAILEE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,152.66$ 900322569 MAY, DUSTIN D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,908.22$ 63601 MAYES KRISTA IDAHO FALLS ID 2/12/2018 reimburse Little Caesar 20.00$ 900322471 MAYES, KRISTA K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,269.09$ 900322373 MCAFFEE, ELLIE R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,900.00$ 900322540 MCARTHUR, ALICE M IDAHO FALLS ID 2/20/2018 Payroll Expense 836.99$ 900321964 MCCALL, KIMI L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,825.00$ 2012403 MCCALVY TIFFANY AMMON ID 2/14/2018 Totem Series Phonic Boo 252.00$ 2012403 MCCALVY TIFFANY AMMON ID 2/14/2018 Totem Series Phonic Boo 322.00$ 900321492 MCCALVY, TIFFANY S AMMON ID 2/20/2018 Payroll Expense 3,276.59$ 900322374 MCCARTY, MARTIN D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,681.62$ 3000308 MCCLERNON, FAITH A IDAHO FALLS ID 2/20/2018 Payroll Expense 126.88$ 3000263 MCCLERNON, ROBERT J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,070.02$ 900322283 MCCOMAS, KAREN V IDAHO FALLS ID 2/20/2018 Payroll Expense 1,894.03$ 2012569 MCCONNELL WAGNER SYKES & BOISE ID 3/9/2018 services 3,283.50$ 900321798 MCCOWN, AMIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 665.84$ 900322472 MCCOY, EMILY J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,883.76$ 900322375 MCCUBBIN, JAMES E IDAHO FALLS ID 2/20/2018 Payroll Expense 5,025.00$ 3000360 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,033.49$ 900321869 MCCULLOUGH, JULIET IDAHO FALLS ID 2/20/2018 Payroll Expense 979.41$ 900322092 MCGARRY, MICHELLE C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,126.57$ 900322223 MCGUYER, MICHAEL D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,841.61$ 900322376 MCGUYER, REBECCA A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,101.59$ 3000277 MCHUGH, SARA C IDAHO FALLS ID 2/20/2018 Payroll Expense 470.16$ 900321377 MCKELVEY, MARGARET E MACKAY ID 2/20/2018 Payroll Expense 5,225.00$ 900321741 MCKENNA, D'ANN E IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900321799 MCKERIGAN, MITCHELL G IDAHO FALLS ID 2/20/2018 Payroll Expense 3,246.04$ 900322022 MCKINLAY, WENDY C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322640 MCKINLEY, SUSAN IDAHO FALLS ID 2/20/2018 Payroll Expense 809.10$ 10605 MCKITRICK DIANE IDAHO FALLS ID 2/16/2018 Kelly Canyon Ski trip r 48.00$ 900322570 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,361.89$ Page 33 Check Number Vendor City State Check Date Description Amount 900321493 MCMULLEN, AMY F IDAHO FALLS ID 2/20/2018 Payroll Expense 4,724.16$ 900322473 MCMURTREY, ALAN R IDAHO FALLS ID 2/20/2018 Payroll Expense 5,172.18$ 900321928 MCMURTREY, KAITLYN J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,500.17$ 2012570 MEADOW GOLD DAIRIES DENVER CO 3/9/2018 MILK BILLS 23,941.28$ 2012474 MEANS JESSICA IDAHO FALLS ID 2/28/2018 per diem travel/Veteran 96.00$ 900322739 MEANS, JESSICA IDAHO FALLS ID 2/20/2018 Payroll Expense 2,534.48$ 2012571 MECHAM DIANE IDAHO FALLS ID 3/9/2018 mileage 25.83$ 900322641 MECHAM, AUBREE ANN REXBURG ID 2/20/2018 Payroll Expense 79.10$ 900321446 MECHAM, DIANE IDAHO FALLS ID 2/20/2018 Payroll Expense 2,897.87$ 900321447 MECHAM, GERALDINE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,044.16$ 900321929 MEEK, DAWN M IDAHO FALLS ID 2/20/2018 Payroll Expense 880.52$ 900321448 MELANDER, CHARLOTTE K AMMON ID 2/20/2018 Payroll Expense 864.35$ 900321965 MELDRUM, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,340.17$ 900321800 MERCADO, CHRISTINA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,325.17$ 900321870 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 2/20/2018 Payroll Expense 348.31$ 900321539 MERKLEY, PAMELA IDAHO FALLS ID 2/20/2018 Payroll Expense 4,815.16$ 900322188 MERRILL, VANNA R RIGBY ID 2/20/2018 Payroll Expense 1,365.61$ 900321930 MERZLOCK, RENAE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,191.29$ 900322377 MEYER, CHASE M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,511.41$ 3000299 MICKELSEN, KANDI S RIGBY ID 2/20/2018 Payroll Expense 655.56$ 63628 MIDWEST SPORTS.COM CINCINNATI OH 2/26/2018 squeegees tool AXE Acct 319.60$ 2012572 MIKE'S MUSIC IDAHO FALLS ID 3/9/2018 Open P.O. for sound equ 299.98$ 2012572 MIKE'S MUSIC IDAHO FALLS ID 3/9/2018 Open P.O. for sound equ 325.48$ 2012572 MIKE'S MUSIC IDAHO FALLS ID 3/9/2018 Open P.O. for sound equ 19.18$ 2012572 MIKE'S MUSIC IDAHO FALLS ID 3/9/2018 Open P.O. for sound equ 1,999.99$ 2012573 MILLER RACHEL RIGBY ID 3/9/2018 mileage 30.49$ 2012573 MILLER RACHEL RIGBY ID 3/9/2018 mileage 35.82$ 900322474 MILLER, BARBARA J IDAHO FALLS ID 2/20/2018 Payroll Expense 6,076.49$ 900321742 MILLER, KATHLEEN M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,505.02$ 900321695 MILLER, KELLIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 900322284 MILLER, PAM A IDAHO FALLS ID 2/20/2018 Payroll Expense 110.04$ 900322690 MILLER, PEGGY K IDAHO FALLS ID 2/20/2018 Payroll Expense 407.19$ 900321378 MILLER, RACHEL A RIGBY ID 2/20/2018 Payroll Expense 4,825.00$ 900321379 MILLER, RENE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,879.88$ 900321743 MILLIRON, KIMBERLY A IDAHO FALLS ID 2/20/2018 Payroll Expense 761.37$ 900322475 MILLS, PERRY A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,667.34$ 900321871 MILLS, VERNA R AMMON ID 2/20/2018 Payroll Expense 556.19$ 2012574 MINERT & ASSOCIATES INC MERIDIAN ID 3/9/2018 Open PO for drug testin 180.00$ 900321872 MITCHELL, ERIC R IDAHO FALLS ID 2/20/2018 Payroll Expense 637.52$ 900322476 MITCHELL, KRISTA M IDAHO FALLS ID 2/20/2018 Payroll Expense 973.18$ 900322285 MITCHELL, PATRICIA A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,665.08$ 900321931 MOBLEY, KYLIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 729.62$ Page 34 Check Number Vendor City State Check Date Description Amount 211986 MOEN MARK IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 54.00$ 900321380 MOLINO, HOLLY L IDAHO FALLS ID 2/20/2018 Payroll Expense 170.40$ 900321381 MOLINO, PETER S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,931.74$ 900321494 MONK, AMBER N IDAHO FALLS ID 2/20/2018 Payroll Expense 601.01$ 900322477 MONK, DARIN M AMMON ID 2/20/2018 Payroll Expense 5,021.09$ 2012475 MONTANA STATE UNIVERSITY BOZEMAN MT 2/28/2018 Montana Shakespeare In 800.00$ 900322642 MOORE, BRYANNA IDAHO FALLS ID 2/20/2018 Payroll Expense 641.82$ 900322093 MOORE, DEBBIE E IDAHO FALLS ID 2/20/2018 Payroll Expense 714.89$ 900321873 MOORE, JAMI H IDAHO FALLS ID 2/20/2018 Payroll Expense 1,016.43$ 3000367 MOORE, PATRICIA D IDAHO FALLS ID 2/20/2018 Payroll Expense 162.63$ 900321382 MOOREFIELD, BRANDON L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,434.64$ 900321744 MORALES, ASHLEY A IDAHO FALLS ID 2/20/2018 Payroll Expense 497.72$ 900321383 MORENO, BRANDI D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,336.56$ 3000346 MOREY, PATRICIA L IDAHO FALLS ID 2/20/2018 Payroll Expense 808.34$ 900321495 MORGAN, MARGARET RIGBY ID 2/20/2018 Payroll Expense 1,457.05$ 900321874 MORGAN, MARK R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 900321449 MORGAN, TRACY S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,012.57$ 900322643 MORREALE, STEVEN A IDAHO FALLS ID 2/20/2018 Payroll Expense 308.69$ 900322478 MORRIS, ROBERT W AMMON ID 2/20/2018 Payroll Expense 4,833.34$ 900321384 MORRISON, HAYLEY D IDAHO FALLS ID 2/20/2018 Payroll Expense 6,170.96$ 900321540 MORRISON, MARCI IDAHO FALLS ID 2/20/2018 Payroll Expense 2,283.67$ 900321588 MORSE, JESSICA N IDAHO FALLS ID 2/20/2018 Payroll Expense 656.86$ 3000255 MORTENSEN, JANINE L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,683.67$ 900321875 MORTENSEN, PENNY A IDAHO FALLS ID 2/20/2018 Payroll Expense 944.42$ 63654 MORTON LISA IDAHO FALLS ID 3/9/2018 Clean up routines for S 100.00$ 900322094 MOSHER, KADDY E IDAHO FALLS ID 2/20/2018 Payroll Expense 965.03$ 3000261 MOULTON, NORMA Y IDAHO FALLS ID 2/20/2018 Payroll Expense 835.53$ 10599 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/13/2018 Water and cooler rental 63.60$ 1705 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/16/2018 Cooler Rental and bottl 36.00$ 4915 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/13/2018 42.93$ 4915 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/13/2018 5.07$ 2724 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/26/2018 55.00$ 2012575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/9/2018 Water and Water Cooler 60.00$ 2012575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/9/2018 Water and Water Cooler 52.00$ 2012575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/9/2018 Open P.O. for Mountain 4.00$ 2012575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/9/2018 Water and Water Cooler 10.00$ 900322189 MUAINA, KRISTA REXBURG ID 2/20/2018 Payroll Expense 3,034.25$ 2012404 MUELLER STEVE IDAHO FALLS ID 2/14/2018 reimb credits 180.00$ 900321696 MUELLER, STEVE A IDAHO FALLS ID 2/20/2018 Payroll Expense 5,108.34$ 900321966 MUNNS, BRITTANIE K IDAHO FALLS ID 2/20/2018 Payroll Expense 523.29$ 900321450 MURDOCH, LORI D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,197.96$ 211997 MURDOCK AARON IDAHO FALLS ID 3/5/2018 ERMS SKI CLUB REFUND 20 48.00$ Page 35 Check Number Vendor City State Check Date Description Amount 211997 MURDOCK AARON IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 (48.00)$ 212003 MURDOCK AARON IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 48.00$ 900322095 MURPHY, AMY L AMMON ID 2/20/2018 Payroll Expense 1,015.93$ 900321967 MURPHY, LOIS L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 2012576 MUSIC CARE IDAHO FALLS ID 3/9/2018 Open P.O. for Musicare 135.00$ 2012576 MUSIC CARE IDAHO FALLS ID 3/9/2018 Open P.O. for Musicare 930.95$ 2012577 MUSIC THEATRE INTERNATION NEW YORK NY 3/9/2018 Royalties for Script "S 1,520.00$ 66773 MYERS PAM IDAHO FALLS ID 2/23/2018 Classy Threads Embroide 431.18$ 2012356 NAPA AUTO PARTS TWIN FALLS ID 2/14/2018 Open PO (68.98)$ 2012356 NAPA AUTO PARTS TWIN FALLS ID 2/14/2018 Open PO For parts (475.50)$ 2012356 NAPA AUTO PARTS TWIN FALLS ID 2/14/2018 Open PO For parts (131.05)$ 2012405 NAPA AUTO PARTS TWIN FALLS ID 2/14/2018 Open PO For parts 278.58$ 2012405 NAPA AUTO PARTS TWIN FALLS ID 2/14/2018 Open PO For parts 65.01$ 2012578 NAPA AUTO PARTS TWIN FALLS ID 3/9/2018 Open PO 647.54$ 2012578 NAPA AUTO PARTS TWIN FALLS ID 3/9/2018 Open PO 152.42$ 900322691 NARUS, KAREN M IDAHO FALLS ID 2/20/2018 Payroll Expense 855.90$ 900322190 NASH, SHELLEY R IDAHO FALLS ID 2/20/2018 Payroll Expense 772.78$ 900322096 NATE, JEFF K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,241.00$ 900321641 NATE, KIM L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 900322378 NAWROCKI, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,462.50$ 900321801 NEBEKER, CINDY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,011.74$ 900322191 NEIBAUR, ANGELLA J IDAHO FALLS ID 2/20/2018 Payroll Expense 822.73$ 900322192 NEIDNER, CAROL B SHELLEY ID 2/20/2018 Payroll Expense 822.24$ 900322692 NEIL, TORIANN R IDAHO FALLS ID 2/20/2018 Payroll Expense 416.02$ 900321932 NEITZEL, CHERYL R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,476.09$ 2012580 NELSON ANNA IDAHO FALLS ID 3/9/2018 mileage 21.82$ 63655 NELSON RYLEY IDAHO FALLS ID 3/9/2018 Choreography Stunt Clin 678.00$ 900321642 NELSON, ANNA C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,701.20$ 900322479 NELSON, BARBARA J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,036.47$ 900322193 NELSON, DEBRA K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,863.59$ 900321933 NELSON, JANICE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,066.22$ 900321451 NELSON, JERRY ADLER IDAHO FALLS ID 2/20/2018 Payroll Expense 824.35$ 900322740 NELSON, MADISON T IDAHO FALLS ID 2/20/2018 Payroll Expense 118.62$ 900322693 NELSON, MEGAN P SHELLEY ID 2/20/2018 Payroll Expense 861.52$ 900321385 NELSON, RENEE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,257.92$ 900321745 NELSON, TAMERA K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,462.50$ 2012406 NEWELL JOSHUA IDAHO FALLS ID 2/14/2018 travel/per diem/ID Lit 44.00$ 900321802 NEWELL, JOSHUA D IDAHO FALLS ID 2/20/2018 Payroll Expense 6,626.34$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 1,223.64$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 108.78$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 1,389.50$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 118.65$ Page 36 Check Number Vendor City State Check Date Description Amount 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 66.10$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 183.60$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 152.64$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 74.76$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 456.78$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 162.70$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 1,588.94$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 1,218.90$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 68.32$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 159.72$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 125.16$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 62.88$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 65.40$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 72.52$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 1,234.73$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 79.10$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 52.88$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 30.60$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 58.82$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 293.76$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 325.40$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 331.50$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 68.32$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 79.86$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 79.16$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 352.68$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 16.38$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 355.95$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 132.20$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 117.64$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 422.28$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 76.32$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 74.76$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 356.85$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 60.99$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 130.16$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 152.80$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 162.52$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 159.72$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 89.15$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 24.00$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid items, canned goods 20.38$ Page 37 Check Number Vendor City State Check Date Description Amount 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 1,331.13$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 1,131.09$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Food and Non Food 1,026.22$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 197.75$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 26.44$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 58.82$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 330.48$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Food and Non 158.88$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 325.40$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 266.20$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 79.24$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid Items Frozen, Canne 77.56$ 2012581 NICHOLAS & CO SALT LAKE CITY UT 3/9/2018 Bid items, canned goods 10.19$ 900321452 NICHOLS, DIANNE F IDAHO FALLS ID 2/20/2018 Payroll Expense 325.70$ 900322286 NICHOLS, JANICE L IDAHO FALLS ID 2/20/2018 Payroll Expense 651.45$ 900322480 NICHOLS, LINDA J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,687.50$ 900321697 NIELSEN, AMBER T IDAHO FALLS ID 2/20/2018 Payroll Expense 789.79$ 900322481 NIELSEN, RULON DAVID IDAHO FALLS ID 2/20/2018 Payroll Expense 5,157.92$ 900321541 NIGHTINGALE, EMILY R IDAHO FALLS ID 2/20/2018 Payroll Expense 3,820.25$ 900322379 NOBLE, ALISON L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,881.59$ 63650 NOBLES A. J.IDAHO FALLS ID 3/8/2018 Season Filming Football 325.00$ 2012582 NORCO INC IDAHO FALLS ID 3/9/2018 cylinder rental 7.50$ 900322644 NORRELL, KAREN J IDAHO FALLS ID 2/20/2018 Payroll Expense 582.67$ 1570 NORTH HI-WAY CAFE IDAHO FALLS ID 2/26/2018 Working faculty lunch 151.26$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Commodity Foods 4,615.70$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Commodity Foods 98.00$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry a 918.16$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Food and Non Food Items 203.55$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen 838.70$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Dry Foods, Ca 1,460.52$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 1,362.75$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen 1,258.05$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen Foods 1,063.05$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Shelf 610.00$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry 429.90$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Commodity Foods 2,509.87$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry a 1,069.65$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 135.90$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen Foods 1,063.05$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 831.45$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Food and Non Food Items 176.80$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Dry Foods, Ca 1,776.80$ Page 38 Check Number Vendor City State Check Date Description Amount 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Shelf 1,220.00$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry 329.12$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Commodity Foods 6,207.49$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Shelf 1,429.70$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen Foods 1,063.05$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 1,272.35$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Food and Non Food Items 311.00$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Dry Foods, Ca 1,111.80$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen 2,362.48$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Food and Non 1,015.35$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry a 771.25$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 135.90$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry 959.40$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Commodity Foods 3,896.02$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Food and Non Food Items 1,141.76$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Shelf 734.90$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 1,452.95$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Dry Foods, Ca 545.41$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen, Dry a 187.30$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen and Dr 407.70$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen Foods 585.60$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Food and Non 725.25$ 2012583 NORTHWEST DIST SERVICES I EMMETT ID 3/9/2018 Bid Items Frozen 479.08$ 900322645 NORTON, REBECKA D IDAHO FALLS ID 2/20/2018 Payroll Expense 776.09$ 900322694 NOTAREUS, TABITHA A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,506.65$ 900322380 NOVASCONE, KRISTA A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,036.82$ 900322194 NOWACK, ASHLEI R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,351.63$ 2012579 NSBA MERRIFIELD VA 3/9/2018 Conference Registration 3,854.44$ 2012579 NSBA MERRIFIELD VA 3/9/2018 Conference Registration 720.56$ 900321934 NUKAYA, IRENE M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,225.00$ 900322482 NUKAYA, RADEANE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,026.30$ 211987 NULPH DEVRI IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 54.00$ 2012584 NW INFORMATION ADVANTAGE Medical Lake WA 3/9/2018 services 270.00$ 3000278 OAKEY, JOAN W IDAHO FALLS ID 2/20/2018 Payroll Expense 3,041.16$ 900321589 OERTEL, JOYCE M IDAHO FALLS ID 2/20/2018 Payroll Expense 824.02$ 2012585 OETC SALEM OR 3/9/2018 Projectors for ER, TA, 32,780.00$ 2012585 OETC SALEM OR 3/9/2018 Projectors for ER, TA, 2,120.00$ 900322287 OLIVAS, CHRISTINA M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,188.72$ 211988 OLIVER KATHI IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 135.00$ 900322483 OLIVER, SHARON L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,808.34$ 900321746 OLNEY, PATRICIA N IDAHO FALLS ID 2/20/2018 Payroll Expense 1,362.12$ 63609 OLSEN CAROLYN IDAHO FALLS ID 2/15/2018 playing for dimensions 250.00$ Page 39 Check Number Vendor City State Check Date Description Amount 900322288 OLSEN, DEBORA L AMMON ID 2/20/2018 Payroll Expense 3,435.25$ 900322097 OLSEN, NICK IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900322484 OLSEN, PAM K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 900321386 OLSEN, V FAYE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,439.18$ 900321803 OLSEN, WHITNEY D IDAHO FALLS ID 2/20/2018 Payroll Expense 955.47$ 3000283 OLSON, KRISTINE L IDAHO FALLS ID 2/20/2018 Payroll Expense 860.84$ 900321804 OLSON, MINDY S RIGBY ID 2/20/2018 Payroll Expense 1,907.35$ 900322381 O'NEILL, KIMBERLY D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,351.59$ 3000256 OQUINN, LARENA M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,113.26$ 3000328 O'QUINN, RICHARD J IDAHO FALLS ID 2/20/2018 Payroll Expense 180.50$ 900321747 ORCHARD, DARCI K IDAHO FALLS ID 2/20/2018 Payroll Expense 3,325.17$ 2012586 ORGANIZATIONAL HEALTH DIA FLOWER MOUND TX 3/9/2018 Consulting Services 5-y 8,883.19$ 2012586 ORGANIZATIONAL HEALTH DIA FLOWER MOUND TX 3/9/2018 Consulting Services 5-y 8,883.19$ 2012587 OSGOOD LACEY AMMON ID 3/9/2018 mileage 63.27$ 900321698 OSGOOD, LACEY D AMMON ID 2/20/2018 Payroll Expense 5,453.07$ 900322098 OSKSA, BRADY S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,078.34$ 900321805 OSTLER, MARY K IDAHO FALLS ID 2/20/2018 Payroll Expense 884.37$ 900321590 OSWALD, DIXIE Y IDAHO FALLS ID 2/20/2018 Payroll Expense 557.86$ 2012407 OWEN CATHY IDAHO FALLS ID 2/14/2018 travel/perdiem/WBEA/Boi 156.00$ 2012476 OWEN CATHY IDAHO FALLS ID 2/28/2018 travel/perdiem/BPA/Bois 127.00$ 900322571 OWEN, CATHY IDAHO FALLS ID 2/20/2018 Payroll Expense 5,608.41$ 211989 OWENS RICHARD IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 22.00$ 900322099 OWENS, RICHARD L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,558.49$ 900321748 OWENS, TAMI R POCATELLO ID 2/20/2018 Payroll Expense 1,827.59$ 900321968 OWENS, TAYLOR IDAHO FALLS ID 2/20/2018 Payroll Expense 2,883.34$ 3000370 PACE, CLAIRE J IDAHO FALLS ID 2/20/2018 Payroll Expense 746.18$ 63614 PACK CONNOR REXBURG ID 2/20/2018 Solo & Ensemble cliinic 80.00$ 900321876 PACK, NICOLE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,133.67$ 900321699 PACKER, DONNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,325.17$ 900321387 PACKER, KELLY I IDAHO FALLS ID 2/20/2018 Payroll Expense 2,349.21$ 3000279 PACKETT, HALEY K IDAHO FALLS ID 2/20/2018 Payroll Expense 803.18$ 2012477 PAINE SHARON IDAHO FALLS ID 2/28/2018 reimb credits 60.00$ 900322023 PAINE, SHARON S IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 2012588 PAPA MURPHY'S IDAHO FALLS ID 3/9/2018 RTC PIZZA 5,760.00$ 66774 PARAMOUNT THEATER IDAHO FALLS ID 2/23/2018 52 Cards 520.00$ 63629 PARAMOUNT THEATER IDAHO FALLS ID 2/26/2018 half of tickets sold Or 210.00$ 900321388 PAREDES JR, TITO L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,768.60$ 900322485 PARKER, DALLAN R AMMON ID 2/20/2018 Payroll Expense 4,000.01$ 900322100 PARRETT, HARRIET SUZANNE RIGBY ID 2/20/2018 Payroll Expense 3,530.09$ 900321749 PASSMORE, BRENDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,375.00$ 2012408 PATRON INSIGHT, INC. STILLWELL KS 2/14/2018 Community research 8,150.00$ 900322646 PATTERSON, DENNIS D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,568.60$ Page 40 Check Number Vendor City State Check Date Description Amount 900322224 PAULK, DARBY J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,036.91$ 900322101 PAYNE, TORIE C IDAHO FALLS ID 2/20/2018 Payroll Expense 5,025.00$ 900322695 PEARSON, LAURA K IDAHO FALLS ID 2/20/2018 Payroll Expense 15.83$ 900322195 PECK, KAREN K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,598.55$ 900321700 PECK, KENDRA D IDAHO FALLS ID 2/20/2018 Payroll Expense 862.39$ 900321750 PECK, LUCILLE J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,425.50$ 10607 PEELEN LOTTE AMMON ID 2/16/2018 Kelly Canyon Ski refund 24.00$ 211975 PEILA MICHAEL IDAHO FALLS ID 2/23/2018 Valentines day cookies 90.00$ 900322741 PEILA, MICHAEL A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900321969 PENCE, PAULA K IDAHO FALLS ID 2/20/2018 Payroll Expense 475.59$ 900321389 PENDLEBURY, ANGELA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,948.32$ 900321542 PENNELL, ALIXANDRA M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 3000309 PEREIRA, MICHEAL L IDAHO FALLS ID 2/20/2018 Payroll Expense 69.46$ 10600 PEREZ MCKENNA IDAHO FALLS ID 2/16/2018 reimbursement for proje 18.70$ 2012409 PEREZ TAMARA IDAHO FALLS ID 2/14/2018 travel/perdiem/WBEA/Boi 156.00$ 2012478 PEREZ TAMARA IDAHO FALLS ID 2/28/2018 travel/perdiem/BPA/Bois 76.00$ 900322024 PEREZ, ANNETTE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,119.75$ 900322572 PEREZ, TAMARA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,119.75$ 900321806 PERKES, AMY IDAHO FALLS ID 2/20/2018 Payroll Expense 4,906.82$ 900322486 PERRY, JAMES IDAHO FALLS ID 2/20/2018 Payroll Expense 4,879.84$ 3000347 PERRY, MACKENZIE R IDAHO FALLS ID 2/20/2018 Payroll Expense 419.15$ 900322102 PERRY, MEIGHAN B IDAHO FALLS ID 2/20/2018 Payroll Expense 4,674.49$ 3000348 PERRY, WANDA J IDAHO FALLS ID 2/20/2018 Payroll Expense 391.30$ 900322382 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 2/20/2018 Payroll Expense 3,134.25$ 900321390 PETERSEN, JENNIFER IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900321391 PETERSEN, JUDI A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,332.37$ 900322383 PETERSEN, KELLIE C IDAHO FALLS ID 2/20/2018 Payroll Expense 5,582.34$ 900322289 PETERSON, AMBER A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,511.64$ 900321643 PETERSON, CHANTELL E AMMON ID 2/20/2018 Payroll Expense 3,250.17$ 900322724 PETERSON, LAURA A SHELLEY ID 2/20/2018 Payroll Expense 158.04$ 900321877 PETERSON, TIFFINY L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,078.64$ 900322384 PETTINGILL, DONNA J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,308.56$ 63620 PETTY CASH IDAHO FALLS ID 2/21/2018 change for District Che 700.00$ 900321453 PFEIFFER, KASSIE L AMMON ID 2/20/2018 Payroll Expense 2,808.44$ 900321496 PHELPS, TYREL M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,156.98$ 2012589 PHILLIPP SONDRA IDAHO FALLS ID 3/9/2018 mileage 19.45$ 900321392 PHILLIPP, SONDRA S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,381.94$ 3000310 PHILLIPS, DREW D IDAHO FALLS ID 2/20/2018 Payroll Expense 184.88$ 900322225 PICANCO, DAVID W SHELLEY ID 2/20/2018 Payroll Expense 3,536.03$ 900322025 PICANCO, JENNIFER A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,053.76$ 900322290 PICANCO, KATHLEEN D SHELLEY ID 2/20/2018 Payroll Expense 720.39$ 900321701 PICKENS, RUTH D IDAHO FALLS ID 2/20/2018 Payroll Expense 421.86$ Page 41 Check Number Vendor City State Check Date Description Amount 900322196 PICKETT, ARVIL FRANK SHELLEY ID 2/20/2018 Payroll Expense 5,150.00$ 900321454 PIERCE, MICHELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321807 PINCOCK, NICHOLE V IDAHO FALLS ID 2/20/2018 Payroll Expense 2,035.12$ 63632 PINECREST GOLF COURSE IDAHO FALLS ID 2/27/2018 range fees for Golf Ath 175.00$ 900322487 PINKHAM, LISE K IDAHO FALLS ID 2/20/2018 Payroll Expense 5,033.34$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 20.32$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 119.00$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 218.66$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 277.75$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 23.92$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 61.97$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 22.77$ 2012590 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/9/2018 Open PO for PLATT 141.43$ 900322291 PLOCK, STEPHEN R AMMON ID 2/20/2018 Payroll Expense 1,096.92$ 900322197 PLOTHOW, JEREMY D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,270.83$ 900321644 PLUM, SHERA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,733.34$ 900322198 POITEVIN, AMANDA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,040.16$ 3000252 POITEVIN, CINDY L IDAHO FALLS ID 2/20/2018 Payroll Expense 907.52$ 900322742 POPPLETON, ANDREA L AMMON ID 2/20/2018 Payroll Expense 1,276.05$ 2012501 PORTER KIMBERLY AMMON ID 3/7/2018 10 books purchased for 100.00$ 3000349 PORTER, BENJAMIN A IDAHO FALLS ID 2/20/2018 Payroll Expense 233.37$ 900321878 POTTORFF, CONI M IONA ID 2/20/2018 Payroll Expense 4,560.65$ 900322199 POWELL, CHERI IDAHO FALLS ID 2/20/2018 Payroll Expense 3,289.86$ 900322743 POWELL, SEAN IDAHO FALLS ID 2/20/2018 Payroll Expense 468.00$ 900322292 PRATT, AMY L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,261.85$ 900322293 PRATT, MARK C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,901.88$ 900322294 PREECE, BRENT T IDAHO FALLS ID 2/20/2018 Payroll Expense 1,492.40$ 2012591 PRESIDIO NETWORKED SOLUTI DALLAS TX 3/9/2018 SYN-APPS SA-Mobile Rene 360.00$ 2012591 PRESIDIO NETWORKED SOLUTI DALLAS TX 3/9/2018 OPEN PO for remote netw 3,562.50$ 2012591 PRESIDIO NETWORKED SOLUTI DALLAS TX 3/9/2018 Open PO for troubleshoo 1,400.00$ 900322200 PRICE, AMANDA J AMMON ID 2/20/2018 Payroll Expense 936.62$ 900322385 PRICE, ERYN W IDAHO FALLS ID 2/20/2018 Payroll Expense 3,906.59$ 900322103 PRIEST, ADRIANNE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,531.80$ 900322295 PRIEST, ANDREW H SHELLEY ID 2/20/2018 Payroll Expense 3,051.10$ 900322488 PRITCHARD, ERIN L IDAHO FALLS ID 2/20/2018 Payroll Expense 982.87$ 900321543 PRUDENT, VICKI L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,840.00$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 26.60$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 2.96$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 29,408.72$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 76,866.45$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 259,145.40$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 12,536.35$ Page 42 Check Number Vendor City State Check Date Description Amount 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 2,898.49$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 3,273.46$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 8,531.29$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 28,967.86$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual 1,405.29$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual (286.46)$ 646 PUBLIC EMPLOYEE BOISE ID 2/22/2018 Payroll accrual (31.89)$ 900321935 PULLUM, STACIE T IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 900322201 QUADE, MARGARET M LEWISVILLE ID 2/20/2018 Payroll Expense 5,345.00$ 66775 QUIGLEY RIANNE IDAHO FALLS ID 2/23/2018 Judge 100.00$ 900321497 QUINN, BRITTNEY S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,009.56$ 900321455 QUIROGA, MIREYA G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,350.25$ 900322744 RAFFETTO, MICHAEL S IDAHO FALLS ID 2/20/2018 Payroll Expense 487.01$ 900322696 RAGAN, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 235.61$ 900321751 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 2/20/2018 Payroll Expense 2,321.17$ 900321936 RALSTON, MARGARET R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,263.75$ 900322697 RAMEY, SHELLEY IDAHO FALLS ID 2/20/2018 Payroll Expense 67.51$ 900322489 RAMIREZ, AMERICA IDAHO FALLS ID 2/20/2018 Payroll Expense 928.30$ 3000248 RAMIREZ, JACKIE IDAHO FALLS ID 2/20/2018 Payroll Expense 959.66$ 900322226 RAMIREZ, JERRY KEITH RIGBY ID 2/20/2018 Payroll Expense 3,199.85$ 900321937 RAMIREZ, JUANA I IDAHO FALLS ID 2/20/2018 Payroll Expense 1,988.51$ 900322026 RAMIREZ, TERESA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,138.04$ 900321645 RAMOS, DAVID A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,326.07$ 900322647 RAMPTON, ARIADNI V IDAHO FALLS ID 2/20/2018 Payroll Expense 610.10$ 900321752 RAMSETH, JESSICA N REXBURG ID 2/20/2018 Payroll Expense 3,034.25$ 900321591 RAMSEY, JEMMA IDAHO FALLS ID 2/20/2018 Payroll Expense 635.86$ 900322598 RAMSEY, JOAN C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,740.59$ 900321938 RANDALL, JOCIE V IDAHO FALLS ID 2/20/2018 Payroll Expense 886.02$ 900321498 RANDOL, SHANNON J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,116.07$ 900322698 RASMUSSEN, ALEXANDRIA A IDAHO FALLS ID 2/20/2018 Payroll Expense 141.15$ 900321393 RASMUSSEN, HEATHER E IDAHO FALLS ID 2/20/2018 Payroll Expense 4,387.50$ 3000322 RASMUSSEN, KELLY R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,052.72$ 900322648 RAY, ABRAHAM N IDAHO FALLS ID 2/20/2018 Payroll Expense 292.34$ 3000329 RAY, ASHLEY IDAHO FALLS ID 2/20/2018 Payroll Expense 145.00$ 3000330 RAY, BRANDON B IDAHO FALLS ID 2/20/2018 Payroll Expense 255.00$ 3000331 RAY, BRENT IDAHO FALLS ID 2/20/2018 Payroll Expense 505.00$ 900322599 RAY, EVELYN R IDAHO FALLS ID 2/20/2018 Payroll Expense 335.00$ 900322296 RAY, LALANI IDAHO FALLS ID 2/20/2018 Payroll Expense 1,327.77$ 3000332 RAY, LAURA RIGBY ID 2/20/2018 Payroll Expense 515.00$ 900322386 RAYMOND, STACIE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,120.38$ 63651 RED LION - BOISE BOISE ID 3/8/2018 rooms State Debate- 700 1,476.00$ 900321544 REEB, MARGRET M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,795.84$ Page 43 Check Number Vendor City State Check Date Description Amount 211990 REED MARYANN IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 210.00$ 900321939 REED, BAILEY R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321702 REED, LILA M IDAHO FALLS ID 2/20/2018 Payroll Expense 731.64$ 900321592 REED, MARTI M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321703 REED, MELISSA IDAHO FALLS ID 2/20/2018 Payroll Expense 4,477.50$ 900322490 REEDER, KIM IDAHO FALLS ID 2/20/2018 Payroll Expense 876.62$ 900321970 REHFIELD, JILLIAN IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322027 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 2/20/2018 Payroll Expense 514.59$ 900322573 REKOW, LUCAS E AMMON ID 2/20/2018 Payroll Expense 4,257.92$ 900322387 REMSBURG, STEPHANIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 3000371 RESENDEZ, PAUL J IDAHO FALLS ID 2/20/2018 Payroll Expense 468.00$ 66793 RESIDENCE INN BOISE CENTR BOISE ID 3/9/2018 Student Government Conf 1,012.00$ 2012592 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 3/9/2018 Convection Steamer Bush 19,874.00$ 900322028 RHODES, REBEKAH B IDAHO FALLS ID 2/20/2018 Payroll Expense 927.32$ 900322388 RHODES, STACY L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900322491 RICE, KELSIE L AMMON ID 2/20/2018 Payroll Expense 134.12$ 900322297 RICHARDS, DUSTIN R IDAHO FALLS ID 2/20/2018 Payroll Expense 982.87$ 900321971 RICHARDSON, TERESA E IDAHO FALLS ID 2/20/2018 Payroll Expense 2,233.51$ 900322699 RICHMAN, KAREN M IDAHO FALLS ID 2/20/2018 Payroll Expense 755.30$ 66765 RIDDELL CHICAGO IL 2/20/2018 Football 5,557.88$ 66765 RIDDELL CHICAGO IL 2/20/2018 Football 565.52$ 66765 RIDDELL CHICAGO IL 2/20/2018 Football 368.95$ 900322202 RIDDOCH, TAYLOR J IDAHO FALLS ID 2/20/2018 Payroll Expense 543.67$ 900321753 RIES, HALEY C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321593 RIGGS, DAVID J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,974.73$ 900321394 RIGGS, HEATHER L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,391.23$ 900321972 RIGGS, SARA MICHELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,156.97$ 900322298 RISH, MERRILYNE S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,103.85$ 900322745 RITCHIE, SHAYLA IDAHO FALLS ID 2/20/2018 Payroll Expense 278.45$ 900322725 RITTER, KAYLA E IDAHO FALLS ID 2/20/2018 Payroll Expense 148.05$ 10608 RITTER-TRUXAL ANNEKKIA IDAHO FALLS ID 2/16/2018 Kelly Canyon ski trip r 36.00$ 900321499 ROACH, LORRAINE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,014.38$ 3000317 ROACH, WHITNEY A IDAHO FALLS ID 2/20/2018 Payroll Expense 152.25$ 900322492 ROBB, DELYNN A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,003.08$ 900321973 ROBBINS, NANCY IDAHO FALLS ID 2/20/2018 Payroll Expense 804.40$ 900321974 ROBERTS, AMY N AMMON ID 2/20/2018 Payroll Expense 3,608.09$ 900321456 ROBERTS, KELLY E IDAHO FALLS ID 2/20/2018 Payroll Expense 1,002.95$ 2012593 ROBERTSON SUPPLY INC NAMPA ID 3/9/2018 Admin Water Fountain 940.58$ 2012593 ROBERTSON SUPPLY INC NAMPA ID 3/9/2018 Bush Sink 471.77$ 900322299 ROBERTSON, VALARAE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,713.47$ 900322574 ROBINSON, KELLI A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,279.97$ 900322575 ROBINSON, REBECCA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,558.47$ Page 44 Check Number Vendor City State Check Date Description Amount 900322493 ROBINSON, TERESA D IDAHO FALLS ID 2/20/2018 Payroll Expense 2,085.88$ 2012479 ROCHELLE GAIL IDAHO FALLS ID 2/28/2018 travel per diem/Qualtri 206.00$ 2012502 ROCHELLE GAIL IDAHO FALLS ID 3/7/2018 Breakfast foods for tra 40.92$ 900321395 ROCHELLE, GAIL A IDAHO FALLS ID 2/20/2018 Payroll Expense 8,355.09$ 2012480 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 2/28/2018 Rocky Mountain National 224.00$ 2012410 ROCKY MOUNTAIN POWER PORTLAND OR 2/14/2018 ACCT # 64778106-001 5 123.23$ 2012410 ROCKY MOUNTAIN POWER PORTLAND OR 2/14/2018 ACCT # 64778106-001 5 92.61$ 900322494 RODEL, VALERIE IDAHO FALLS ID 2/20/2018 Payroll Expense 5,193.27$ 900322495 RODRIQUEZ, KAYLA N IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322389 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,323.12$ 900322496 ROGERS, DANAE RIGBY ID 2/20/2018 Payroll Expense 4,619.42$ 900322104 ROGERS, JOYCE M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,960.27$ 900321646 ROGERS, ROCHELLE RIGBY ID 2/20/2018 Payroll Expense 3,340.17$ 900321500 ROHDE, MIRIAM H IDAHO FALLS ID 2/20/2018 Payroll Expense 597.92$ 900322726 ROJAS, SHERYL L IDAHO FALLS ID 2/20/2018 Payroll Expense 91.98$ 10610 ROLSTON MICHELLE IDAHO FALLS ID 2/16/2018 Kelly Canyon Ski refund 24.00$ 900322497 ROMERO, SERGIO SHELLEY ID 2/20/2018 Payroll Expense 3,608.09$ 900321457 ROOD, SHANNON M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,036.99$ 900322029 ROOS, JENNIFER J IDAHO FALLS ID 2/20/2018 Payroll Expense 983.15$ 900322105 ROSE, CHRISTOPHER D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,650.91$ 900322390 ROSE, DEBORAH A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,024.62$ 900321879 ROSE, RITA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900322649 ROTH, DAVID J IDAHO FALLS ID 2/20/2018 Payroll Expense 220.71$ 900321975 ROVIG, BARBARA J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,906.59$ 2012560 ROYAL JOURNEYS LLC AMMON ID 3/9/2018 services 11,242.58$ 900322227 RUBIO, AMY A AMMON ID 2/20/2018 Payroll Expense 3,561.34$ 900321880 RUBIO, ANGELICA C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,542.49$ 900321881 RUDD, CURTIS J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,056.76$ 900322391 RUDOLF, CARLA M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,033.34$ 3000291 RUIZ, LEZLIE C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,078.17$ 900321594 RUIZ, LINDA J AMMON ID 2/20/2018 Payroll Expense 2,085.53$ 900322106 RUIZ, MAURILIO IDAHO FALLS ID 2/20/2018 Payroll Expense 2,146.14$ 900322300 RUMSEY, TAMARA S IDAHO FALLS ID 2/20/2018 Payroll Expense 2,298.69$ 900321754 RUNCORN, TENA M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,900.00$ 900322392 RUPP, SHERRY LYNN IDAHO FALLS ID 2/20/2018 Payroll Expense 2,883.34$ 900321647 RUSH, DAWNYEL M IDAHO FALLS ID 2/20/2018 Payroll Expense 848.35$ 900321501 SAARI, JANA IDAHO FALLS ID 2/20/2018 Payroll Expense 967.18$ 900322393 SAECHAO, GREER G AMMON ID 2/20/2018 Payroll Expense 3,425.17$ 900321396 SAECHAO, KAONAI AMMON ID 2/20/2018 Payroll Expense 2,855.17$ 900321755 SAFFELL, ALINA F IDAHO FALLS ID 2/20/2018 Payroll Expense 1,069.78$ 900321704 SAKOTA, MICHELLE RIGBY ID 2/20/2018 Payroll Expense 1,367.61$ 66779 SALT LAKE EXPRESS REXBURG ID 2/27/2018 Boise Conf.1,760.00$ Page 45 Check Number Vendor City State Check Date Description Amount 66786 SALT LAKE EXPRESS REXBURG ID 2/28/2018 TSA Spring Conference T 750.00$ 2012503 SALT LAKE EXPRESS REXBURG ID 3/7/2018 Transportation for TSA 270.00$ 2012503 SALT LAKE EXPRESS REXBURG ID 3/7/2018 Transportation for TSA 270.00$ 1569 SAMS CLUB SAN ANTONIO TX 2/16/2018 PT conference ingredien 564.19$ 211998 SAM'S CLUB IDAHO FALLS ID 3/5/2018 TSA SUPPLIES LATE FEE 39.99$ 211998 SAM'S CLUB IDAHO FALLS ID 3/5/2018 TSA SUPPLIES LATE FEE 288.72$ 211998 SAM'S CLUB IDAHO FALLS ID 3/6/2018 TSA SUPPLIES LATE FEE (39.99)$ 211998 SAM'S CLUB IDAHO FALLS ID 3/6/2018 TSA SUPPLIES LATE FEE (288.72)$ 212004 SAM'S CLUB IDAHO FALLS ID 3/6/2018 TSA SUPPLIES LATE FEE 39.99$ 212004 SAM'S CLUB IDAHO FALLS ID 3/6/2018 TSA SUPPLIES LATE FEE 288.72$ 14308 SAM'S CLUB - LOUISVILLE ,LOUISVILLE KY 2/27/2018 concessions, office sup 72.24$ 14308 SAM'S CLUB - LOUISVILLE ,LOUISVILLE KY 2/27/2018 concessions, office sup 202.80$ 14308 SAM'S CLUB - LOUISVILLE ,LOUISVILLE KY 2/27/2018 concessions, office sup 86.48$ 14308 SAM'S CLUB - LOUISVILLE ,LOUISVILLE KY 2/27/2018 concessions, office sup 41.48$ 14308 SAM'S CLUB - LOUISVILLE ,LOUISVILLE KY 2/27/2018 concessions, office sup 289.64$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Food and Non Food Items 115.64$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Food and Non Food Items 18.48$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Open P. O. not to excee 46.87$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Open P. O. not to excee 19.96$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 membership removed (15.00)$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Food and Non Food Items 6.98$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Food and Non Food Items 31.92$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Sams Club Curriculum Su 13.58$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Sams Club Curriculum Su 13.58$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Open P. O. not to excee 16.56$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Food and Non Food Items 45.80$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Food and Non Food Items 61.44$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 OPEN PO for Sam's club 89.88$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Open P. O. not to excee 112.98$ 2012481 SAM'S CLUB DIRECT ATLANTA GA 2/28/2018 Open P. O. not to excee 1.68$ 63652 SAM'S CLUB DIRECT ATLANTA GA 3/8/2018 Concessions 26.98$ 63652 SAM'S CLUB DIRECT ATLANTA GA 3/8/2018 Supplies Banquet GBB Cl 35.36$ 63652 SAM'S CLUB DIRECT ATLANTA GA 3/8/2018 Concessions 374.35$ 63652 SAM'S CLUB DIRECT ATLANTA GA 3/8/2018 Supplies Cheer 51.92$ 63652 SAM'S CLUB DIRECT ATLANTA GA 3/8/2018 Concessions 10.38$ 63652 SAM'S CLUB DIRECT ATLANTA GA 3/8/2018 Concessions 61.83$ 900321595 SANCHEZ, GUADALUPE L IDAHO FALLS ID 2/20/2018 Payroll Expense 807.97$ 900321882 SANCHEZ, MANUEL IDAHO FALLS ID 2/20/2018 Payroll Expense 2,883.34$ 3000361 SANCHEZ, NANCY I AMMON ID 2/20/2018 Payroll Expense 350.37$ 900321458 SANCHEZ, VERONICA IDAHO FALLS ID 2/20/2018 Payroll Expense 886.21$ 2012482 SANDERS SARAH IDAHO FALLS ID 2/28/2018 per diem travel/JobFair 127.00$ 211999 SANDERS SARAH IDAHO FALLS ID 3/5/2018 ERMS SKI CLUB REFUND 20 135.00$ Page 46 Check Number Vendor City State Check Date Description Amount 211999 SANDERS SARAH IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 (135.00)$ 212005 SANDERS SARAH IDAHO FALLS ID 3/6/2018 ERMS SKI CLUB REFUND 20 135.00$ 3000311 SANDERS, DAVID B HAMER ID 2/20/2018 Payroll Expense 5,150.00$ 900321397 SANDERS, SARAH C IDAHO FALLS ID 2/20/2018 Payroll Expense 8,545.84$ 900322301 SANDERSON, HEIDI K IDAHO FALLS ID 2/20/2018 Payroll Expense 903.99$ 900322498 SANDERSON, MEGAN J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,586.38$ 900322700 SATTERTHWAITE, JOLEEN K AMMON ID 2/20/2018 Payroll Expense 338.69$ 900321705 SAUNDERS, JENNIFER M IDAHO FALLS ID 2/20/2018 Payroll Expense 808.50$ 3000264 SAUREY, CHERISH N IDAHO FALLS ID 2/20/2018 Payroll Expense 888.39$ 900322030 SAVAGE, ALANE A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,683.09$ 2012594 SAWTOOTH REHAB PLLC IDAHO FALLS ID 3/9/2018 services 4,610.00$ 900321883 SAXTON, ANGIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 812.30$ 900321648 SCHAAFS, ANNE L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322576 SCHAEFER, SARAH J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,425.17$ 900321884 SCHAFER, BRANDY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,154.15$ 900321502 SCHERCK, TAWNYA W IDAHO FALLS ID 2/20/2018 Payroll Expense 4,724.16$ 900322107 SCHETROMPF, WHITNEY IDAHO FALLS ID 2/20/2018 Payroll Expense 925.19$ 900322609 SCHMID, JAMIE M RIRIE ID 2/20/2018 Payroll Expense 1,092.36$ 900322394 SCHMIDT, SEAN S IDAHO FALLS ID 2/20/2018 Payroll Expense 5,608.84$ 900322203 SCHNEIDER, XIMENA A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,870.00$ 900321885 SCHNERINGER, EMILY TREMONTON UT 2/20/2018 Payroll Expense 1,049.19$ 900322650 SCHOFIELD, CHELSEA IDAHO FALLS ID 2/20/2018 Payroll Expense 418.20$ 2012483 SCHOLASTIC INC JEFFERSON CITY MO 2/28/2018 Upfront Subscription 65.89$ 900322541 SCHOLES, JOHN D AMMON ID 2/20/2018 Payroll Expense 2,967.94$ 900322499 SCHOLES, SUSAN M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,397.57$ 63656 SCHOOL BOARD SUPPORT SERV GILETTE WY 3/9/2018 JSmithPCardJanFeb Smith 51.41$ 63656 SCHOOL BOARD SUPPORT SERV GILETTE WY 3/9/2018 JSmithPCardJanFeb Smith (51.41)$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 269.01$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 449.86$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 378.98$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 162.22$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 234.99$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 203.50$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 2,889.33$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 292.24$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 13.99$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 111.09$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 57.56$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 920.08$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 201.26$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 90.82$ 14304 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Novembe 92.29$ Page 47 Check Number Vendor City State Check Date Description Amount 14305 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2018 P-card billback Decembe 97.75$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 12.14$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 275.07$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 186.88$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 310.87$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 167.76$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 502.39$ 211976 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/23/2018 January P Card Bill Bac 112.98$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 JBullPCardJan/Feb Domin 47.82$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 JBullPCardJan/Feb Dolla 6.00$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 SJorgensonPCardJan/Feb 3.12$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 SJorgensonPCardJan/Feb 36.68$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 PLloydPCardJan/Feb Frg/604.74$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 KMartinPCardJan/Feb Off 71.98$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 EMcCoyPCardJan/Feb Smit 70.68$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 DParkerPCardJanFeb Pizz 35.45$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 DRobbPCardJan/Feb JoAnn 395.58$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 StaplesOfficeSup-38.46 158.41$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 AWadePCardJan/Feb AAAMe 42.00$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 SDakuPCardJan/Feb Lowes 86.10$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 AWadePCardJan/Feb Walma 71.28$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 SJorgenson payroll conc 360.59$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 J Snarr Pay Band 96.16$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 R Dunmire pay Band 86.12$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 supplies warehouse Chee 26.56$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 Paper warehouse Counsel 31.29$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 TMS to IFHS- 55.25 & 38 344.25$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 RHansenPCardJan/Feb Lit 34.50$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 RHansenPCardJan/Feb The 9.00$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 NFL MembershipArchibald 20.60$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 MHouserPCardJan/Feb JHM 2,161.98$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 MHurleyPCardJan/Feb TSA 85.30$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 ZJensenPCardJanFeb Mosc 331.24$ 63657 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 SJorgensonPCardJan/Feb 2,087.00$ 63658 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/9/2018 JSmithPCardJanFeb Smith 51.41$ 63610 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 2/15/2018 District Shar of Toyota 75.00$ 63630 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 2/26/2018 share of toyota tickets 33.00$ 63639 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 3/1/2018 Toyota tickets share T 24.00$ 900322651 SCHOONEN, ANNIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 39.56$ 900321459 SCHUETTE, CAROL J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,140.09$ 3000300 SCHUETZ, KIMBERLY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,254.19$ 900322701 SCHULTZ, REBECCA R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,820.73$ Page 48 Check Number Vendor City State Check Date Description Amount 900321976 SCOTT, LISA T IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 10611 SEABURY KAREN IDAHO FALLS ID 2/16/2018 Kelly Canyon Ski refund 72.00$ 900321649 SEAL, TERRI J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,733.34$ 3000287 SEAMONS, LAURIE IDAHO FALLS ID 2/20/2018 Payroll Expense 866.64$ 900322746 SEARLE, LUKE K SHELLEY ID 2/20/2018 Payroll Expense 807.75$ 900322500 SEARLE, MARY L IDAHO FALLS ID 2/20/2018 Payroll Expense 473.10$ 900322228 SERMON, MITCH S IDAHO FALLS ID 2/20/2018 Payroll Expense 3,886.80$ 900321460 SERUMGARD, STEPHANIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,222.26$ 900321977 SESSIONS, LINDSEY N IDAHO FALLS ID 2/20/2018 Payroll Expense 1,170.78$ 900322501 SESTERO, SHANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 5,300.00$ 900321503 SHAFFER, CHERYL L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900321886 SHANK, KYLIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 547.38$ 900322600 SHANNON, PAUL S IDAHO FALLS ID 2/20/2018 Payroll Expense 130.00$ 900322502 SHAW, MELISSA K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,252.21$ 900321596 SHAW, MICHELLE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,436.62$ 900321887 SHEARER, SAMANTHA L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,906.59$ 900322204 SHEEN, BECKY L HOWE ID 2/20/2018 Payroll Expense 3,963.41$ 900322229 SHEETZ, DALE E IDAHO FALLS ID 2/20/2018 Payroll Expense 3,633.90$ 900322503 SHELTON, ALEXIS T IDAHO FALLS ID 2/20/2018 Payroll Expense 1,017.39$ 900322031 SHEPHERD, JANET M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,988.41$ 10615 SHERIDAN KELLY STAUNTON VA 3/8/2018 Reimbursement for Villa 60.00$ 10615 SHERIDAN KELLY STAUNTON VA 3/8/2018 Reimbursement for Villa 15.00$ 900322577 SHERIDAN, KELLY A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322395 SHERMAN, MARY E IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 66751 SHS BOOSTER CLUB IDAHO FALLS ID 2/12/2018 Meal Ticket Reim.262.50$ 66755 SHS BOOSTER CLUB IDAHO FALLS ID 2/13/2018 Refund Partital Deposit 1,027.52$ 900321461 SHULTZ, CHEYENNE S IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322652 SHURTLIFF, MELINDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 573.10$ 900321706 SHURTLIFF, SHANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,049.28$ 10613 SIGNATURE PARTY RENTAL IDAHO FALLS ID 2/22/2018 rentals for student Cas 101.76$ 900322302 SILER, PENNY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,383.31$ 900321888 SIMMS, TONYA D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,188.89$ 900321398 SINGER, MINDY L BLACKFOOT ID 2/20/2018 Payroll Expense 5,978.34$ 63636 SIXTH DIST BOARD OF CONTR RIRIE ID 2/28/2018 violation track program 75.00$ 900322032 SKINNER, JULIEANN IDAHO FALLS ID 2/20/2018 Payroll Expense 4,370.42$ 2012484 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/28/2018 $10 Shipping charge for 10.00$ 2012504 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/7/2018 Dist GBB & BBB 639.91$ 2012504 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/7/2018 Dist GBB & BBB 2,240.26$ 2012595 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/9/2018 D91 Reimbursements 1,347.14$ 2012595 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/9/2018 D91 Reimbursements 90.00$ 2012595 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/9/2018 D91 Reimbursements 155.00$ 900322033 SLEIGHT, ROBBIE IDAHO FALLS ID 2/20/2018 Payroll Expense 920.04$ Page 49 Check Number Vendor City State Check Date Description Amount 900322108 SLIFKA, JOANNE M AMMON ID 2/20/2018 Payroll Expense 4,825.00$ 10614 SMEDE SHELLY IDAHO FALLS ID 3/1/2018 reimbursement for suppl 39.26$ 900322578 SMEDE, SHELLY D IDAHO FALLS ID 2/20/2018 Payroll Expense 5,532.78$ 2012411 SMITH KATHY IDAHO FALLS ID 2/14/2018 travel/per diem/PLCSumm 206.00$ 2012412 SMITH KRISTOFFER IDAHO FALLS ID 2/14/2018 travel/per diem/ID Lit 44.00$ 900322601 SMITH MOWERY, KYMBERLY AMMON ID 2/20/2018 Payroll Expense 362.11$ 2012485 SMITH TANNER IDAHO FALLS ID 2/28/2018 per diem travel/BPA/Boi 127.00$ 900321889 SMITH, BRIEANNE N REXBURG ID 2/20/2018 Payroll Expense 681.50$ 900321399 SMITH, CARRIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 9,116.67$ 900321756 SMITH, CHANTEL E IDAHO FALLS ID 2/20/2018 Payroll Expense 3,981.59$ 900322702 SMITH, CHERI C IDAHO FALLS ID 2/20/2018 Payroll Expense 69.12$ 900321808 SMITH, ESTHER H IDAHO FALLS ID 2/20/2018 Payroll Expense 1,041.60$ 900322504 SMITH, JEREMY W IDAHO FALLS ID 2/20/2018 Payroll Expense 4,348.38$ 900322205 SMITH, KATHY O AMMON ID 2/20/2018 Payroll Expense 7,480.09$ 900322505 SMITH, KEVIN S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,753.67$ 900321650 SMITH, KRISTOFFER J IDAHO FALLS ID 2/20/2018 Payroll Expense 7,058.94$ 900321890 SMITH, LAURA C IDAHO FALLS ID 2/20/2018 Payroll Expense 5,938.34$ 900321504 SMITH, LORELEI C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,301.09$ 3000318 SMITH, SHELDON G IDAHO FALLS ID 2/20/2018 Payroll Expense 137.75$ 900321978 SMITH, SUZANNE S IDAHO FALLS ID 2/20/2018 Payroll Expense 1,139.14$ 900322506 SMITH, TANNER J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 2074 SMITH'S FOOD KING IDAHO FALLS ID 2/22/2018 Principal Luncheon and 61.26$ 900322303 SMOLEY, CHERYL IONA ID 2/20/2018 Payroll Expense 1,306.59$ 900322109 SMOUT, TERRA A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 900321757 SMYLIE, DEBRA L IDAHO FALLS ID 2/20/2018 Payroll Expense 918.14$ 2012596 SNA BALTIMORE MD 3/9/2018 Child Nutrition Nationa 1,505.00$ 1565 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 2/12/2018 3B faculty shirt 24.98$ 900322396 SNARR, JACOB IDAHO FALLS ID 2/20/2018 Payroll Expense 3,321.84$ 900321400 SNARR, KENNETH SHAWN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,648.15$ 3000350 SNARR, MICHAEL J AMMON ID 2/20/2018 Payroll Expense 1,076.94$ 900322304 SNOW, TONJA K IDAHO FALLS ID 2/20/2018 Payroll Expense 2,346.68$ 900321979 SOBIESKI, AMY IDAHO FALLS ID 2/20/2018 Payroll Expense 1,546.44$ 900321980 SOELBERG, LUANN IDAHO FALLS ID 2/20/2018 Payroll Expense 741.63$ 63615 SOG COMPUTER HAZELTON ID 2/20/2018 Sweatshirts TSA Club 270.00$ 900322206 SOMSEN, KELLY J AMMON ID 2/20/2018 Payroll Expense 5,826.63$ 900322653 SOPKOWICZ, JALIN IDAHO FALLS ID 2/20/2018 Payroll Expense 284.33$ 900321891 SORENSEN, GINA M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,008.34$ 900322579 SORENSEN, SUSAN IDAHO FALLS ID 2/20/2018 Payroll Expense 3,944.75$ 900322397 SORENSEN, TAMMY BLACKFOOT ID 2/20/2018 Payroll Expense 5,821.59$ 900322110 SORONEN, KELLIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,064.59$ 66756 SOUP KITCHEN IDAHO FALLS ID 2/13/2018 Souper Bowl Donation 2,000.00$ 2012597 SOUTHERN COMPUTER WAREHOU Atlanta GA 3/9/2018 Monitors 443.40$ Page 50 Check Number Vendor City State Check Date Description Amount 2012597 SOUTHERN COMPUTER WAREHOU Atlanta GA 3/9/2018 Rapid Run 2,044.54$ 2012597 SOUTHERN COMPUTER WAREHOU Atlanta GA 3/9/2018 Rapid Run 311.40$ 2012597 SOUTHERN COMPUTER WAREHOU Atlanta GA 3/9/2018 Monitor for Tammy 132.27$ 2012597 SOUTHERN COMPUTER WAREHOU Atlanta GA 3/9/2018 monitors 200.97$ 2012597 SOUTHERN COMPUTER WAREHOU Atlanta GA 3/9/2018 Rapid Run 669.76$ 211991 SOUTHWICK KRISTI IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 81.00$ 900321758 SOUTHWICK, KATIE A RIGBY ID 2/20/2018 Payroll Expense 977.85$ 900321651 SPARKS, GAYLEEN IDAHO FALLS ID 2/20/2018 Payroll Expense 3,815.25$ 900321892 SPATIG, JEANNETTE B IDAHO FALLS ID 2/20/2018 Payroll Expense 657.20$ 3000301 SPAULDING, BRENDA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,144.40$ 3000362 SPERRY, CHARLES C IDAH FALLS ID 2/20/2018 Payroll Expense 523.36$ 900321940 SPERRY, CYNTHIA J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,415.17$ 900322580 SPIRINGER, DEAN A IDAHO FALLS ID 2/20/2018 Payroll Expense 799.79$ 900322398 SPIRINGER, JESSICA D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ 900321809 SPRACKLIN, AMBER J SHELLEY ID 2/20/2018 Payroll Expense 1,013.80$ 3000372 SPRADLIN, DAVID A IDAHO FALLS ID 2/20/2018 Payroll Expense 2,290.40$ 900321941 STAGGS, KENDRA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,191.26$ 63641 STAKER FLORAL IDAHO FALLS ID 3/5/2018 Flowers Brett Taylor Fa 54.00$ 66794 STAKER FLORAL IDAHO FALLS ID 3/9/2018 Sanders DIF 59.90$ 66794 STAKER FLORAL IDAHO FALLS ID 3/9/2018 Taylor DIF 59.00$ 66794 STAKER FLORAL IDAHO FALLS ID 3/9/2018 Wernette DIF 56.90$ 66794 STAKER FLORAL IDAHO FALLS ID 3/9/2018 Packer DIF 59.90$ 900322399 STALEY, AIRICA M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,425.17$ 900321401 STANSBURY, ALEXANDER A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,732.12$ 900321652 STARK, TANYA M SHELLEY ID 2/20/2018 Payroll Expense 930.26$ 2012413 STATE TAX COMMISSION BOISE ID 2/14/2018 Sales tax payment 925.04$ 2012413 STATE TAX COMMISSION BOISE ID 2/14/2018 Sales tax payment 1,463.47$ 2012505 STATE TAX COMMISSION BOISE ID 3/7/2018 Sales Tax Payment 549.23$ 2012505 STATE TAX COMMISSION BOISE ID 3/7/2018 Sales Tax Payment 1,331.00$ 900321981 STEADMAN, KAYCE J IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900321402 STEEL, REBECCA A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,269.09$ 900322507 STENERSEN, COLETTE J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,033.34$ 900322703 STEPHENS, BROOKE M IDAHO FALLS ID 2/20/2018 Payroll Expense 631.65$ 900321982 STEPHENS, MISTY A IDAHO FALLS ID 2/20/2018 Payroll Expense 794.09$ 900321759 STEPHENSON, LORI H IDAHO FALLS ID 2/20/2018 Payroll Expense 2,839.71$ 900321597 STEVENS, APRIL L IDAHO FALLS ID 2/20/2018 Payroll Expense 183.26$ 900321505 STEVING, LEONARD R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,445.71$ 900322400 STEWART, BRIANNA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,108.49$ 3000302 STEWART, DENNIS D SHELLEY ID 2/20/2018 Payroll Expense 757.87$ 900322602 STEWART, MATTHEW D IDAHO FALLS ID 2/20/2018 Payroll Expense 28.00$ 900321810 STIENS, BRENDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 775.20$ 63618 STIERLE PAUL AMMON ID 2/20/2018 per diem State Wrestlin 75.00$ Page 51 Check Number Vendor City State Check Date Description Amount 3000333 STIERLE, PAUL E AMMON ID 2/20/2018 Payroll Expense 1,294.75$ 900322508 STOCKING, KAYLENE RIGBY ID 2/20/2018 Payroll Expense 3,475.25$ 900321598 STOCKING, RANDY S RIGBY ID 2/20/2018 Payroll Expense 7,155.68$ 900322654 STODDARD, SHANNON P SHELLEY ID 2/20/2018 Payroll Expense 140.29$ 900322230 STODDARD, THOMAS W IONA ID 2/20/2018 Payroll Expense 3,158.76$ 2012598 STONEWARE INC PITTSBURGH PA 3/9/2018 Stoneware Lan School li 570.00$ 900322509 STORMS, HONORE M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,108.34$ 900322747 STORMS, IRIS L IDAHO FALLS ID 2/20/2018 Payroll Expense 568.63$ 900321811 STRACHAN, TARESA D IDAHO FALLS ID 2/20/2018 Payroll Expense 3,358.41$ 900322510 STRAHLE, KIMBERLY L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,401.48$ 900321653 STRAIT, GINGER AMMON ID 2/20/2018 Payroll Expense 5,190.16$ 900321654 STRATTON, MICHELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 5,203.34$ 900322511 STRAUB, WENDI L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,858.09$ 2012414 STRONG LAUREN IDAHO FALLS ID 2/14/2018 travel/per diem/PLCSumm 206.00$ 14311 STRONG LAUREN IDAHO FALLS ID 3/8/2018 reimburse cost of check 25.00$ 900322207 STRONG, LAUREN P IDAHO FALLS ID 2/20/2018 Payroll Expense 3,325.17$ 900321545 STUART, RHONDA G IDAHO FALLS ID 2/20/2018 Payroll Expense 1,038.22$ 900322208 STUBBS, GEOFFREY C AMMON ID 2/20/2018 Payroll Expense 4,028.55$ 900321546 SUCHER, SHANNON M IDAHO FALLS ID 2/20/2018 Payroll Expense 797.54$ 900321462 SUEKEL, THERESA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,007.89$ 900321983 SULLIVAN, AMANDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,608.09$ 3000288 SUMMERS, REBECCA A AMMON ID 2/20/2018 Payroll Expense 585.85$ 900322603 SWALLOW, TAMARA L IDAHO FALLS ID 2/20/2018 Payroll Expense 459.65$ 900321599 SWANSON, CHEYENNE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,153.73$ 900322512 SWEETLAND, BARBARA C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,295.00$ 900322513 SWEETLAND, LISA V IDAHO FALLS ID 2/20/2018 Payroll Expense 2,720.68$ 900321403 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 2/20/2018 Payroll Expense 1,669.96$ 900322305 SWENSEN, MARRINA M IDAHO FALLS ID 2/20/2018 Payroll Expense 835.20$ 900322111 SWINDLER, HEATHER C IDAHO FALLS ID 2/20/2018 Payroll Expense 917.30$ 2012415 SYRINGA NETWORKS, LLC BOISE ID 2/14/2018 services 1,395.00$ 2012506 SYRINGA NETWORKS, LLC BOISE ID 3/7/2018 services 1,395.00$ 66795 T MOBILE DALLAS TX 3/9/2018 Hot Spots 175.37$ 3000312 TABOR, JACOB L IDAHO FALLS ID 2/20/2018 Payroll Expense 163.13$ 900321600 TALLEY, JAY D SHELLEY ID 2/20/2018 Payroll Expense 2,958.34$ 900321601 TALLEY, VERONICA L SHELLEY ID 2/20/2018 Payroll Expense 1,018.41$ 900322112 TALLMON, ELISABETH J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,060.63$ 900321655 TAPP, STACY M IDAHO FALLS ID 2/20/2018 Payroll Expense 752.28$ 900322209 TAPP, VERA C IDAHO FALLS ID 2/20/2018 Payroll Expense 803.53$ 900321506 TATE, CANDICE NICOLE IDAHO FALLS ID 2/20/2018 Payroll Expense 494.14$ 900321707 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,407.92$ 900321708 TAULE, NICHOLE D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,143.83$ 900321602 TAUSCHER, KAREN M BLACKFOOT ID 2/20/2018 Payroll Expense 1,879.74$ Page 52 Check Number Vendor City State Check Date Description Amount 3000257 TAVENNER, BARBARA R IDAHO FALLS ID 2/20/2018 Payroll Expense 590.37$ 211992 TAYLOR BRITTON IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 125.00$ 14307 TAYLOR JULIE IDAHO FALLS ID 2/23/2018 Cheer fundraiser for Ca 2,190.00$ 10601 TAYLOR REX IDAHO FALLS ID 2/16/2018 reimbursement for proje 56.44$ 900322714 TAYLOR, ANKHBAYAR IDAHO FALLS ID 2/20/2018 Payroll Expense 991.50$ 900321404 TAYLOR, APRIL IDAHO FALLS ID 2/20/2018 Payroll Expense 4,808.34$ 900321984 TAYLOR, BARBARA J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,031.07$ 900322401 TAYLOR, BRETT L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,579.19$ 900321985 TAYLOR, BRITTON K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,044.75$ 900322704 TAYLOR, CHET A IDAHO FALLS ID 2/20/2018 Payroll Expense 200.00$ 900321547 TAYLOR, DAWN M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,091.21$ 900321405 TAYLOR, KIMBERLY C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,425.17$ 900321760 TAYLOR, RACHEL N IDAHO FALLS ID 2/20/2018 Payroll Expense 120.63$ 900322581 TAYLOR, REX E IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900321406 TAYLOR, SHANNON M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,836.78$ 900322402 TAYLOR, TIMOTHY J IDAHO FALLS ID 2/20/2018 Payroll Expense 720.35$ 2012427 TELADOC INC DALLAS TX 2/16/2018 Fee 2,464.50$ 2012507 TESKE MICHAEL IDAHO FALLS ID 3/7/2018 Per diem - Math Counts 76.00$ 900321942 TESKE, FRANCES C IDAHO FALLS ID 2/20/2018 Payroll Expense 6,582.34$ 900322210 TESKE, MICHAEL C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,141.93$ 900321812 TEW, BARBARA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ 1244 THAYER CHERYL IDAHO FALLS ID 2/28/2018 Reimbursement for suppl 52.88$ 900321943 THAYER, CHERYL A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,778.29$ 66780 THE COSTUME SHOP IDAHO FALLS ID 2/27/2018 Costume Rental 172.00$ 900321813 THIEME, TERRI L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,383.40$ 900321814 THOMAS, DANIEL G IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900321709 THOMAS, LISA R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 3000363 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 2/20/2018 Payroll Expense 979.99$ 900321893 THOMPSON, DANIELLE J IDAHO FALLS ID 2/20/2018 Payroll Expense 387.90$ 900321603 THOMPSON, HEATHER D IONA ID 2/20/2018 Payroll Expense 670.48$ 900322113 THOMPSON, HOLLY L IDAHO FALLS ID 2/20/2018 Payroll Expense 2,759.58$ 900322114 THOMPSON, KATHERINE C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,958.34$ 900322655 THOMPSON, MICHELLE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,019.49$ 900321548 THUESON, DONNA D SHELLEY ID 2/20/2018 Payroll Expense 1,327.67$ 900322034 THUESON, KRISTEN M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,698.09$ 2012599 THURBER TESSA IDAHO FALLS ID 3/9/2018 mileage 203.98$ 2012599 THURBER TESSA IDAHO FALLS ID 3/9/2018 mileage 193.25$ 900322115 THURSTON, LEANNE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ 900321507 TIDD, JESSICA M IDAHO FALLS ID 2/20/2018 Payroll Expense 711.33$ 3000253 TILFORD, LEANNE M IDAHO FALLS ID 2/20/2018 Payroll Expense 930.07$ 900322116 TILLEY, MICHAEL R IDAHO FALLS ID 2/20/2018 Payroll Expense 3,863.09$ 900321761 TILLEY, TARA N IDAHO FALLS ID 2/20/2018 Payroll Expense 3,034.25$ Page 53 Check Number Vendor City State Check Date Description Amount 900322306 TILLO, KATHLEEN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,191.71$ 900322117 TIMCHAK, HEATHER L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,396.08$ 900322582 TIMCHAK, JOSEPH E IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900322403 TIMMINS, SYDNEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 687.90$ 900321894 TOBIAS, MELBA C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,335.59$ 900321604 TOBIN, HAROLD R IDAHO FALLS ID 2/20/2018 Payroll Expense 3,830.40$ 900322404 TOCHERI, SARAH M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,081.59$ 900321895 TOKITA, KELLY R IDAHO FALLS ID 2/20/2018 Payroll Expense 4,642.34$ 900322118 TOLMAN, ALLISON N IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 3000364 TOM, KAREN W IDAHO FALLS ID 2/20/2018 Payroll Expense 54.90$ 900321710 TOMASETTI, AMBER R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,143.37$ 900321549 TOMLINSON, JENNIFER A AMMON ID 2/20/2018 Payroll Expense 1,163.22$ 900322656 TONKS, REBECCA HANSEN IDAHO FALLS ID 2/20/2018 Payroll Expense 621.46$ 3000274 TOOLE, MEGAN IDAHO FALLS ID 2/20/2018 Payroll Expense 5,033.34$ 900321986 TORRES, MARY E IDAHO FALLS ID 2/20/2018 Payroll Expense 900.26$ 900322583 TOWLER, MARY M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,225.00$ 66796 TREASURE VALLEY COFFEE BOISE ID 3/9/2018 Water 68.00$ 66796 TREASURE VALLEY COFFEE BOISE ID 3/9/2018 Coffee 71.95$ 66796 TREASURE VALLEY COFFEE BOISE ID 3/9/2018 Water 72.00$ 900322705 TREMAYNE, AMY L IDAHO FALLS ID 2/20/2018 Payroll Expense 396.46$ 3000351 TREMELLING, RAY IDAHO FALLS ID 2/20/2018 Payroll Expense 921.15$ 900321711 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 2/20/2018 Payroll Expense 2,478.26$ 900321987 TROYER, LORYN F IDAHO FALLS ID 2/20/2018 Payroll Expense 925.53$ 900322514 TRUDELL, PAULA C IDAHO FALLS ID 2/20/2018 Payroll Expense 4,742.34$ 900321988 TUCK, JENNIFER IDAHO FALLS ID 2/20/2018 Payroll Expense 5,240.00$ 63653 TUCKER ANNJENNETTE IDAHO FALLS ID 3/8/2018 reimburse apparel items 65.00$ 900322706 TUCKER, BAILEY E IDAHO FALLS ID 2/20/2018 Payroll Expense 676.47$ 3000368 TULLIS, LORRAINE D IDAHO FALLS ID 2/20/2018 Payroll Expense 301.92$ 2012600 ULRICH WILLIAM IDAHO FALLS ID 3/9/2018 services 385.00$ 900321605 ULRICH, KIRA E IDAHO FALLS ID 2/20/2018 Payroll Expense 2,598.69$ 900321656 ULRICH, MARY M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,108.34$ 2012450 UNUM LIFE INSURANCE COMPA ATLANTA GA 2/23/2018 Payroll accrual 162.00$ 2012450 UNUM LIFE INSURANCE COMPA ATLANTA GA 2/23/2018 Payroll accrual 1,115.72$ 2012450 UNUM LIFE INSURANCE COMPA ATLANTA GA 2/23/2018 Payroll accrual 2,468.12$ 2012450 UNUM LIFE INSURANCE COMPA ATLANTA GA 2/23/2018 Payroll accrual 191.58$ 2012450 UNUM LIFE INSURANCE COMPA ATLANTA GA 2/23/2018 Payroll accrual (4.50)$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Food and Non Food Items 10.02$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Bid Items Canned , Shel 604.59$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Bid Items Canned , Shel 301.78$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Food and Non Food Items 185.13$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Food and Non Food Items 340.66$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Bid Items Canned , Shel 160.37$ Page 54 Check Number Vendor City State Check Date Description Amount 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Bid Items Canned , Shel 899.43$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Food and Non Food Items 70.50$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Food and Non Food Items 209.84$ 2012601 US FOODS INC SALT LAKE CITY UT 3/9/2018 Bid Items Canned , Shel 23.24$ 900321407 UTTER, BRADLEY J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,337.18$ 900322035 UTTER, TAMMI IDAHO FALLS ID 2/20/2018 Payroll Expense 7,073.50$ 900321989 VAIL, LISA G BLACKFOOT ID 2/20/2018 Payroll Expense 4,948.34$ 900321606 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 2/20/2018 Payroll Expense 1,140.49$ 900322604 VANDEWIELE, ROXANE IDAHO FALLS ID 2/20/2018 Payroll Expense 328.70$ 2012416 VANPELT CARINA IDAHO FALLS ID 2/14/2018 Private Schools - Holy 300.00$ 3000313 VASQUEZ, TANISHA IDAHO FALLS ID 2/20/2018 Payroll Expense 123.03$ 900321607 VAZQUEZ, DEBBIE L IDAHO FALLS ID 2/20/2018 Payroll Expense 767.69$ 900321463 VAZQUEZ, LUIS C IDAHO FALLS ID 2/20/2018 Payroll Expense 2,904.64$ 900321608 VELEZ, BEVERLY L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,189.90$ 3000334 VEST, DAVID A IDAHO FALLS ID 2/20/2018 Payroll Expense 400.80$ 900322707 VEST, JENNIFER M IDAHO FALLS ID 2/20/2018 Payroll Expense 76.80$ 900322657 VILLARREAL, ROBIN M IDAHO FALLS ID 2/20/2018 Payroll Expense 307.69$ 900321408 VINEYARD, MACADE W IDAHO FALLS ID 2/20/2018 Payroll Expense 2,422.38$ 900321464 VINEYARD, MARYANN IDAHO FALLS ID 2/20/2018 Payroll Expense 4,792.05$ 2012602 VIRCO INC DALLAS TX 3/9/2018 Chairs 4,104.64$ 900322708 VIRGIN, JULIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 47.48$ 3000250 WACHS, CATHERIN D IDAHO FALLS ID 2/20/2018 Payroll Expense 1,003.89$ 900322515 WADE, AMANDA IDAHO FALLS ID 2/20/2018 Payroll Expense 3,275.67$ 900321409 WADE, HEATHER A IDAHO FALLS ID 2/20/2018 Payroll Expense 3,877.98$ 900322516 WADSWORTH, CHRISTINA M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,083.04$ 2012417 WAETJE WILLIAM AMMON ID 2/14/2018 travel/perdiem/WBEA/Boi 156.00$ 2012486 WAETJE WILLIAM AMMON ID 2/28/2018 travel/perdiem/BPA/Bois 127.00$ 900322584 WAETJE, WILLIAM LOGAN AMMON ID 2/20/2018 Payroll Expense 4,063.41$ 900321990 WAHLQUIST, LINDA M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,567.34$ 900321609 WAID, AMANDA IDAHO FALLS ID 2/20/2018 Payroll Expense 936.28$ 900321465 WAID, BRITTNEY L IDAHO FALLS ID 2/20/2018 Payroll Expense 867.76$ 900321550 WAITE, HEATHER K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,236.46$ 900321991 WALKER, BONNIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 979.88$ 900322119 WALKER, KATHERINE L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,056.52$ 900322585 WALKER, MEGAN E IDAHO FALLS ID 2/20/2018 Payroll Expense 4,006.59$ 900321551 WALL, ANDRA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,304.75$ 3000373 WALL, ROSE M IDAHO FALLS ID 2/20/2018 Payroll Expense 469.60$ 900321762 WALL, SHARI K AMMON ID 2/20/2018 Payroll Expense 1,023.02$ 63616 WALLINE CAROLINE IDAHO FALLS ID 2/20/2018 Reimburse Little Caesar 16.50$ 900322517 WALLINE, CAROLINE A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 900322658 WALLINE, JEFFREY A IDAHO FALLS ID 2/20/2018 Payroll Expense 146.52$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 pens water T/G 10.57$ Page 55 Check Number Vendor City State Check Date Description Amount 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 pens water T/G 35.30$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 store items 23.94$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 protein bars, coffee, p 62.74$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 store items 52.86$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 store items 19.94$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 store items 44.18$ 66781 WAL-MART COMMUNITY ATLANTA GA 2/27/2018 T/G Concssions 876.89$ 5984 WAL-MART SUPERCENTER IDAHO FALLS ID 2/27/2018 Items for Read-A-Thon (42.40$ 900321896 WALTER, SHEILA L AMMON ID 2/20/2018 Payroll Expense 6,706.84$ 900321712 WALTON, SARASUE H IDAHO FALLS ID 2/20/2018 Payroll Expense 3,124.25$ 900321610 WANGSGARD, MELISSA AMMON ID 2/20/2018 Payroll Expense 1,041.37$ 2012603 WARD RICHARD RIGBY ID 3/9/2018 services 4,226.74$ 900322307 WARD, JANETTE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,226.02$ 900322518 WARD, MICHELLE M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,070.84$ 63603 WARNER DUSTIN IDAHO FALLS ID 2/13/2018 Reimburse rooms Red Lio 513.00$ 63619 WARNER DUSTIN IDAHO FALLS ID 2/20/2018 Per diem state Wrestlin 75.00$ 3000335 WARNER, DUSTIN J IDAHO FALLS ID 2/20/2018 Payroll Expense 363.49$ 900321552 WARNER, LAURA C IDAHO FALLS ID 2/20/2018 Payroll Expense 3,847.98$ 900321763 WASHBURN, TONYA R IDAHO FALLS ID 2/20/2018 Payroll Expense 1,233.13$ 900321410 WASNIEWSKI, HILARY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,069.43$ 2012604 WASTE CONNECTIONS LOS ANGELES CA 3/9/2018 services 65.90$ 900321944 WATROUS, JESSICA P IDAHO FALLS ID 2/20/2018 Payroll Expense 1,048.55$ 900322308 WATSON, NANCY A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,778.67$ 900321713 WATTERS, CATHERINE N IDAHO FALLS ID 2/20/2018 Payroll Expense 640.91$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 Bid Items Non Food 167.52$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 Custodial supplies 162.96$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.59.70$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.187.44$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.373.44$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.127.80$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.190.56$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.1,896.00$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.7,118.75$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.139.72$ 2012605 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/9/2018 custodial misc.793.22$ 900321553 WEBB, DEBORAH S IDAHO FALLS ID 2/20/2018 Payroll Expense 334.00$ 900321764 WEBBER, JEANETTE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,189.92$ 900322036 WEBER, TERESA M IDAHO FALLS ID 2/20/2018 Payroll Expense 5,300.00$ 900321554 WEBSTER, DAVID E RIGBY ID 2/20/2018 Payroll Expense 6,917.59$ 900322405 WEEKS, PEGGY S SHELLEY ID 2/20/2018 Payroll Expense 1,328.82$ 900322309 WEEKS, TONYA M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,673.46$ 900322519 WEHAUSEN, BONNIE J IDAHO FALLS ID 2/20/2018 Payroll Expense 4,462.50$ Page 56 Check Number Vendor City State Check Date Description Amount 900322120 WELLS, ALANA D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,029.32$ 900321657 WELLS, TARA MICHELE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,792.34$ 900322406 WERNETTE, LLUDIT ROCIO AMMON ID 2/20/2018 Payroll Expense 2,146.67$ 900321555 WESCOAT, CYNTHIA K IDAHO FALLS ID 2/20/2018 Payroll Expense 1,233.23$ 900321765 WESSEL, SHANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,858.34$ 900321556 WEST, LESLIE D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,182.92$ 900322037 WESTACOTT, CAROL J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,818.51$ 900322407 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 2/20/2018 Payroll Expense 1,199.95$ 2012606 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/9/2018 open PO STOCK 61.18$ 2012606 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/9/2018 open PO 257.30$ 1085 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 2/27/2018 Recycle Nov'17, Dec'17 20.00$ 900321557 WESTFALL, BARBARA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,373.77$ 900322121 WETHERBEE, BRANDY M POWELL WY 2/20/2018 Payroll Expense 1,371.17$ 900321897 WETHERINGTON, MARK F IDAHO FALLS ID 2/20/2018 Payroll Expense 4,257.92$ 900321945 WETZEL, DARIN J IDAHO FALLS ID 2/20/2018 Payroll Expense 5,150.00$ 900321558 WHEELER, KIRSTIN L IDAHO FALLS ID 2/20/2018 Payroll Expense 4,257.92$ 900322038 WHEELER, LAURIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 1,214.49$ 3000352 WHETTEN, ANNA MARIE RIGBY ID 2/20/2018 Payroll Expense 742.50$ 900321559 WHITBECK, TRINA L IDAHO FALLS ID 2/20/2018 Payroll Expense 1,215.44$ 211993 WHITE TORI IDAHO FALLS ID 2/27/2018 ERMS SKI CLUB REFUND 20 165.00$ 900321611 WHITE, COURTNEY K IDAHO FALLS ID 2/20/2018 Payroll Expense 3,116.07$ 2012418 WHITELEY ANGIE IDAHO FALLS ID 2/14/2018 mileage 48.49$ 900321766 WHITELEY, ANGIE M IDAHO FALLS ID 2/20/2018 Payroll Expense 1,801.19$ 900321992 WHITING, SHELBY B IDAHO FALLS ID 2/20/2018 Payroll Expense 3,101.84$ 900322659 WHITTINGTON, JOAN H IDAHO FALLS ID 2/20/2018 Payroll Expense 38.08$ 900322520 WILCOX, ANGELA G IDAHO FALLS ID 2/20/2018 Payroll Expense 2,418.96$ 900322231 WILCOX, DANIEL B IDAHO FALLS ID 2/20/2018 Payroll Expense 3,141.14$ 900321612 WILCOX, LAYCI D IDAHO FALLS ID 2/20/2018 Payroll Expense 692.43$ 3000293 WILKEY, JULIE L AMMON ID 2/20/2018 Payroll Expense 4,387.50$ 900321411 WILKIE, DEBBIE K IDAHO FALLS ID 2/20/2018 Payroll Expense 4,074.80$ 900322709 WILKINSON, TYLER M IDAHO FALLS ID 2/20/2018 Payroll Expense 260.65$ 900322310 WILLARD, SANDRA J IDAHO FALLS ID 2/20/2018 Payroll Expense 918.47$ 900322521 WILLEY, GREG A AMMON ID 2/20/2018 Payroll Expense 5,150.00$ 900321508 WILLIAMS, ANDREA M IDAHO FALLS ID 2/20/2018 Payroll Expense 6,782.42$ 900322660 WILLIAMS, ANNA L IDAHO FALLS ID 2/20/2018 Payroll Expense 94.74$ 900322408 WILLIAMS, BRENDA L RIGBY ID 2/20/2018 Payroll Expense 3,944.75$ 900321898 WILLIAMS, BRIANNE N POCATELLO ID 2/20/2018 Payroll Expense 1,037.47$ 900321466 WILLIAMS, CHIANE B IDAHO FALLS ID 2/20/2018 Payroll Expense 1,100.17$ 900321412 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 2/20/2018 Payroll Expense 2,385.27$ 900321613 WILLIAMS, JULIE C IDAHO FALLS ID 2/20/2018 Payroll Expense 1,066.15$ 900321467 WILLIAMS, KAY H RIGBY ID 2/20/2018 Payroll Expense 5,967.88$ 900322586 WILLIAMS, MARY ANN IDAHO FALLS ID 2/20/2018 Payroll Expense 3,298.92$ Page 57 Check Number Vendor City State Check Date Description Amount 900321468 WILLIAMS, RACHEL AMMON ID 2/20/2018 Payroll Expense 1,119.77$ 900321614 WILLIAMS, REBECCA D AMMON ID 2/20/2018 Payroll Expense 308.00$ 900321767 WILLIAMS, SARAH E IDAHO FALLS ID 2/20/2018 Payroll Expense 822.08$ 900321560 WILMES, CHRIS D IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 900321469 WILMES, LESLIE A IDAHO FALLS ID 2/20/2018 Payroll Expense 4,950.00$ 2012487 WILSON LARRY IDAHO FALLS ID 2/28/2018 NSBA 2018 Air Travel Re 773.20$ 2012488 WIMBORNE MARGARET IDAHO FALLS ID 2/28/2018 per diem/Qualtrics Insi 206.00$ 900321413 WIMBORNE, MARGARET J IDAHO FALLS ID 2/20/2018 Payroll Expense 7,595.34$ 2081 WINCO FOODS IDAHO FALLS ID 2/28/2018 Cake for farewell party 45.40$ 1241 WINCO FOODS IDAHO FALLS ID 2/28/2018 Dr. Seuss night supplie 20.70$ 1245 WINCO FOODS IDAHO FALLS ID 2/27/2018 Dr. Seuss Night food. S 62.23$ 900322710 WIRKUS, LACEY E IDAHO FALLS ID 2/20/2018 Payroll Expense 235.75$ 900322211 WISE, PAULA DEYSI IDAHO FALLS ID 2/20/2018 Payroll Expense 982.03$ 900322039 WIXOM, BRADLEY E IDAHO FALLS ID 2/20/2018 Payroll Expense 4,679.84$ 900322587 WIXOM, JANA M IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 900322715 WOLFE, SCOTT D IDAHO FALLS ID 2/20/2018 Payroll Expense 927.20$ 3000265 WOMACK, ANDREA IDAHO FALLS ID 2/20/2018 Payroll Expense 1,210.61$ 900322605 WOMACK, KAYLEONNA J IDAHO FALLS ID 2/20/2018 Payroll Expense 591.65$ 900321946 WOOD, JERRILYNNE IDAHO FALLS ID 2/20/2018 Payroll Expense 4,933.34$ 900322711 WOOD, MARGARET M IDAHO FALLS ID 2/20/2018 Payroll Expense 692.93$ 900322712 WOOD, MEGAN IDAHO FALLS ID 2/20/2018 Payroll Expense 418.39$ 900321414 WOOD, SUSAN CAMILLE IDAHO FALLS ID 2/20/2018 Payroll Expense 8,155.09$ 63617 WOODLAND ENTERPRISES, INC AMMON ID 2/20/2018 Pizza Key Club 74.41$ 63642 WOODLAND ENTERPRISES, INC AMMON ID 3/5/2018 pizza Circle of Friends 59.18$ 66776 WOODRUFF THEA REXBURG ID 2/23/2018 Judge 80.00$ 900322311 WOODS, ANGELA J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,374.19$ 900322212 WOOLF, JEANNE IDAHO FALLS ID 2/20/2018 Payroll Expense 868.30$ 900322312 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 2/20/2018 Payroll Expense 1,599.57$ 900322409 WORRELL, MADELINE M IDAHO FALLS ID 2/20/2018 Payroll Expense 2,626.53$ 900322410 WORRELL, TIFFANY N IDAHO FALLS ID 2/20/2018 Payroll Expense 833.80$ 900321470 WRIGHT, BETHANY L IDAHO FALLS ID 2/20/2018 Payroll Expense 349.66$ 900322122 WRIGHT, TERRY R AMMON ID 2/20/2018 Payroll Expense 4,786.18$ 900322123 WRIGHT, VIRGINIA AMMON ID 2/20/2018 Payroll Expense 983.81$ 900322040 WYRICK, TRISALAYA M AMMON ID 2/20/2018 Payroll Expense 3,109.25$ 900322313 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 2/20/2018 Payroll Expense 836.55$ 2012607 YESCO LLC TACOMA WA 3/9/2018 YESCO Skyline Marquee 3,701.95$ 2012607 YESCO LLC TACOMA WA 3/9/2018 YESCO Skyline Marquee 3,798.05$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 SHS Yost Copier Lease a 1,048.71$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Warehouse Yost Copier L 28.58$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Admin. Yost Copier Leas 459.23$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Compass Yost Copier Lea 310.58$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Erickson Yost Copier Le 702.72$ Page 58 Check Number Vendor City State Check Date Description Amount 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Bush Yost Copier Lease 630.00$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 IFHS Yost Copier Lease 1,851.94$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 ERMS Yost Copier Lease 973.44$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 TMS Yost Copier Lease a 987.94$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Boyes Yost Copier Lease 610.88$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Edgemont Yost Copier Le 675.85$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Emerson Yost Copier Lea 179.38$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Emerson Yost Copier Lea 45.95$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Longfellow Yost Copier 1,089.77$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Sunnyside Yost Copier L 644.67$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Temple View Yost Copier 772.12$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Westside Yost Copier Le 631.28$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Hawthorne Yost Copier L 429.39$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Fox Hollow Yost Copier 765.15$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Linden Park Yost Copier 743.67$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Child Nutrition Yost Co 98.59$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Innov. Center Yost Copi 38.34$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Trans./M&O Yost Copier 112.95$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Music Dept. Yost Copier 88.49$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Emerson Yost Copier Lea 49.19$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Emerson Yost Copier Lea 12.60$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 CTE Yost Copier Lease a 63.72$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 ECSE Yost Copier Lease 41.88$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Print Shop Yost Copier 1,300.26$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Spec. Ed. Yost Copier L 33.98$ 2012608 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/9/2018 Bunker Yost Lease and E 454.21$ 900322411 YOUINOU, HEATHER M IDAHO FALLS ID 2/20/2018 Payroll Expense 3,250.17$ 2012609 YOUNG KAREN IDAHO FALLS ID 3/9/2018 mileage 40.22$ 900322232 YOUNG, DALE L IDAHO FALLS ID 2/20/2018 Payroll Expense 3,164.89$ 900321714 YOUNG, KAREN J IDAHO FALLS ID 2/20/2018 Payroll Expense 999.71$ 900322522 YOUNG, TERESA A AMMON ID 2/20/2018 Payroll Expense 1,534.71$ 900321658 ZABRISKIE, CAROLYN L IDAHO FALLS ID 2/20/2018 Payroll Expense 930.34$ 900322041 ZACHOW, BRITTANY J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,146.75$ 900321815 ZAMORA, MORAYMA IDAHO FALLS ID 2/20/2018 Payroll Expense 941.02$ 900321899 ZANETTI, LAUREN L ST ANTHONY ID 2/20/2018 Payroll Expense 3,409.25$ 900322661 ZIERKE, JUSTIN D SHELLEY ID 2/20/2018 Payroll Expense 388.13$ 900322412 ZOHNER, PAULA J IDAHO FALLS ID 2/20/2018 Payroll Expense 3,634.25$ 66766 ZOLLINGER BROCK IDAHO FALLS ID 2/20/2018 State Wrestling Per Die 140.00$ 3000374 ZOLLINGER, BROCK IDAHO FALLS ID 2/20/2018 Payroll Expense 1,294.75$ 900321415 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 2/20/2018 Payroll Expense 2,278.52$ 900322613 ZOLLINGER, TODD J IDAHO FALLS ID 2/20/2018 Payroll Expense 9.11$ Page 59