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Home My WebLink About06 January 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 3000223 ABERCROMBIE, DEE L IDAHO FALLS ID 1/19/2018 Payroll Expense 229.52$ 2012233 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/25/2018 services 26,230.05$ 2012286 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/9/2018 services 17,418.57$ 900321250 ACOSTA, AMBER IDAHO FALLS ID 1/19/2018 Payroll Expense 36.42$ 900320647 ACOSTA, JHANYCE A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,038.09$ 900320170 ADAMS, CHRISTINA A AMMON ID 1/19/2018 Payroll Expense 4,978.34$ 3000148 ADAMS, CONNIE IDAHO FALLS ID 1/19/2018 Payroll Expense 429.87$ 900320506 ADAMS, MELISA D IDAHO FALLS ID 1/19/2018 Payroll Expense 399.57$ 900321019 ADDISON, RACHEL R IDAHO FALLS ID 1/19/2018 Payroll Expense 272.41$ 900320373 ADE, STEPHANIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,033.34$ 900321251 ADELIZZI, ANTHONY A IDAHO FALLS ID 1/19/2018 Payroll Expense 651.74$ 900320171 ADKINS, JOANNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 456.90$ 66678 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 1/10/2018 NYC Payment 5,138.32$ 66738 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 2/9/2018 Final NYC Trip 5,992.00$ 900320841 AESCHBACHER, BROCK D RIGBY ID 1/19/2018 Payroll Expense 3,457.87$ 900320821 AESCHBACHER, TYSON L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,479.95$ 2012287 AFFILIATES INC IDAHO FALLS ID 2/9/2018 services 2,199.59$ 2012287 AFFILIATES INC IDAHO FALLS ID 2/9/2018 services 2,497.76$ 2012287 AFFILIATES INC IDAHO FALLS ID 2/9/2018 services 3,545.96$ 2012287 AFFILIATES INC IDAHO FALLS ID 2/9/2018 services 3,159.42$ 2012287 AFFILIATES INC IDAHO FALLS ID 2/9/2018 services 2,651.21$ 2012288 AFFORDABLE PORTABLE STORA IDAHO FALLS ID 2/9/2018 Prorated Storage contai 32.24$ 2012289 AGRI-SERVICE TWIN FALLS ID 2/9/2018 Kubota 28,438.80$ 900320842 AHLERS, JAMES F IDAHO FALLS ID 1/19/2018 Payroll Expense 1,767.24$ 900320843 AHLERS, VICKIE R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,208.02$ 900320319 ALBISTON, MARGARET M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,814.30$ 900320648 ALDER, WILLIAM J IONA ID 1/19/2018 Payroll Expense 4,182.92$ 900320026 ALESSI, PAULINE R IDAHO FALLS ID 1/19/2018 Payroll Expense 7,070.59$ 66713 ALL AMERICAN SPORTS IDAHO FALLS ID 1/30/2018 Baseball Equip.607.00$ 63574 ALL AMERICAN SPORTS IDAHO FALLS ID 1/31/2018 Scorebooks Taylorview G 30.00$ 63574 ALL AMERICAN SPORTS IDAHO FALLS ID 1/31/2018 Equipment Athletics Gir 1,451.00$ 63574 ALL AMERICAN SPORTS IDAHO FALLS ID 1/31/2018 helmets Girls Softball 540.98$ 63574 ALL AMERICAN SPORTS IDAHO FALLS ID 1/31/2018 equipment Girls Softbal 1,057.60$ 2012219 ALLEN VANCE IDAHO FALLS ID 1/24/2018 travel/PerDiem/IETA/Boi 115.00$ 900320649 ALLEN, AMANDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,577.53$ 900320374 ALLEN, KARRIN S IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900321302 ALLEN, MATTHEW D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,169.25$ 900321020 ALLEN, MATTHEW F IDAHO FALLS ID 1/19/2018 Payroll Expense 5,237.50$ 900320172 ALLEN, SHANNON A IDAHO FALLS ID 1/19/2018 Payroll Expense 392.62$ Idaho Falls School District # 91 Expenditures January 2018 Page 1 Check Number Vendor City State Check Date Description Amount 900319939 ALLEN, VANCE M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,277.36$ 900320552 ALLISON, CARMA J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900320730 ALLISON, KATHRYN M IDAHO FALLS ID 1/19/2018 Payroll Expense 408.54$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry services 4.82$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry services 60.01$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry service 4.82$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry service 67.82$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry service 4.82$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry service 60.01$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry service 4.82$ 2012290 ALSCO BLACKFOOT ID 2/9/2018 laundry service 67.82$ 900320027 ALVARADO, ASHLEY N IDAHO FALLS ID 1/19/2018 Payroll Expense 375.91$ 900320083 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 1/19/2018 Payroll Expense 123.69$ 900320650 AMBROCIO, ROSA H IDAHO FALLS ID 1/19/2018 Payroll Expense 1,270.53$ 2012266 AMERICAN INSTITUTE OF PRO ROCKVILLE MD 2/7/2018 renewal 45.00$ 2012195 AMERICAN INSURANCE SERVIC IDAHO FALLS ID 1/19/2018 Flex Admin 885.50$ 2012291 AMERIPRIDE LINEN BEMIDJI MN 2/9/2018 Laundry Service 1,480.87$ 900320263 ANDERSEN, BROOKE R IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 2012267 ANDERSON JULIAN & HULL LL BOISE ID 2/7/2018 27th Annual Education L 275.00$ 2012267 ANDERSON JULIAN & HULL LL BOISE ID 2/7/2018 27th Annual Education L 275.00$ 2012267 ANDERSON JULIAN & HULL LL BOISE ID 2/7/2018 27th Annual Education L 275.00$ 2012267 ANDERSON JULIAN & HULL LL BOISE ID 2/7/2018 27th Annual Education L 275.00$ 900320375 ANDERSON, ANGELA L IDAHO FALLS ID 1/19/2018 Payroll Expense 310.87$ 900320423 ANDERSON, GAYLENE H IDAHO FALLS ID 1/19/2018 Payroll Expense 2,262.13$ 900321128 ANDERSON, KATHERINE EM IDAHO FALLS ID 1/19/2018 Payroll Expense 679.11$ 900320220 ANDERSON, MALANE P IDAHO FALLS ID 1/19/2018 Payroll Expense 4,428.41$ 900320507 ANDERSON, NANCY L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320424 ANDERSON, STEVEN C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,451.02$ 900320920 ANDERSON, TAMRA J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,447.04$ 63596 ANDERSON'S MINNEAPOLIS MN 2/8/2018 cheer flag 217.98$ 900320264 ANDREW, STEVEN W AMMON ID 1/19/2018 Payroll Expense 6,783.51$ 3000140 ANDREWS, AMANDA E IDAHO FALLS ID 1/19/2018 Payroll Expense 1,351.47$ 900320651 ANDREWS, MARLA M RIGBY ID 1/19/2018 Payroll Expense 5,184.93$ 900320553 ANDRUS, LESLIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 376.43$ 2012292 ANIXTER DALLAS TX 2/9/2018 Fluke - Anixter 12,332.66$ 3000224 ANZALDUA, WENDY S IDAHO FALLS ID 1/19/2018 Payroll Expense 62.03$ 2012293 APPLE COMPUTER INC DALLAS TX 2/9/2018 1/4 Teacher's Order 1,049.00$ 2012293 APPLE COMPUTER INC DALLAS TX 2/9/2018 iPad Mini 379.00$ 900320652 APPLONIE, DONA J RIGBY ID 1/19/2018 Payroll Expense 7,083.00$ 2012294 ARBITRAGE COMPLIANCE SPEC ENGLEWOOD CO 2/9/2018 Arbitrage Rebate Calcul 1,700.00$ 900320731 ARCHIBALD, JULIE K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,694.11$ 2012295 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 2/9/2018 Westside Boyes Bathroom 1,188.37$ Page 2 Check Number Vendor City State Check Date Description Amount 900321021 ARMSTRONG, JAMES D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,127.48$ 900320732 ARMSTRONG, LISA J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,995.46$ 2012177 ART MUSEUM OF EASTERN IDA IDAHO FALLS ID 1/17/2018 Invoice # 050117 for fo 201.00$ 2012177 ART MUSEUM OF EASTERN IDA IDAHO FALLS ID 1/17/2018 Invoice # 050117 for fo 168.00$ 2012234 ART MUSEUM OF EASTERN IDA IDAHO FALLS ID 1/31/2018 Art Lesson for 8-7 and 100.00$ 900320119 ARTALEJO, DORA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,440.29$ 2012161 ASCD BALTIMORE MD 1/10/2018 Kathy Smith membership 89.00$ 10580 ASPINALL DARCY SHELLEY ID 1/18/2018 Per Diem School visit- 173.00$ 900321147 ASPINALL, DARCY D SHELLEY ID 1/19/2018 Payroll Expense 4,387.50$ 900320822 ASTBURY, STEPHEN D AMMON ID 1/19/2018 Payroll Expense 2,752.16$ 66725 ATHLETE BY NATURE, LLC BOISE ID 2/5/2018 Team Gear 1,050.10$ 63550 ATHLETIC EVENT SUPPLY BOUNTIFUL UT 1/17/2018 shipping tent back wall 22.00$ 66739 ATKINSON TREYVEN IDAHO FALLS ID 2/9/2018 Debate Judge Blackfoot 50.00$ 900321194 ATKINSON, JODI L IDAHO FALLS ID 1/19/2018 Payroll Expense 180.50$ 900320265 ATKINSON, MARIANNE IDAHO FALLS ID 1/19/2018 Payroll Expense 494.24$ 900320733 ATNIP, AMY M IDAHO FALLS ID 1/19/2018 Payroll Expense 521.35$ 900320508 AUGUSTUS, KARI L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,056.59$ 900321252 AVERY, KIDRA C IDAHO FALLS ID 1/19/2018 Payroll Expense 251.87$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 255.31$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 5980 AW MARSHALL COMPANY SALT LAKE CITY UT 2/5/2018 Popcorn kits and Bags 15.00$ 900320598 AYRES, MAGEN IDAHO FALLS ID 1/19/2018 Payroll Expense 412.34$ 900320266 BABBITT, FALESITA IDAHO FALLS ID 1/19/2018 Payroll Expense 268.11$ 2012220 BACZUK GREGG IDAHO FALLS ID 1/24/2018 reimb credits 1,341.00$ 66720 BACZUK GREGG IDAHO FALLS ID 2/1/2018 Boise conf Meal Per Di 123.00$ 900320921 BACZUK, GREGG L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,442.84$ 900320320 BACZUK, KARISA IDAHO FALLS ID 1/19/2018 Payroll Expense 433.30$ 900319940 BAILEY, BRENNAH R AMMON ID 1/19/2018 Payroll Expense 1,890.86$ 900320509 BAILEY, TAMARA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,783.09$ 3000149 BAILY, WILLIAM L IDAHO FALLS ID 1/19/2018 Payroll Expense 267.44$ 900319941 BAIRD, RUFFIN G IDAHO FALLS ID 1/19/2018 Payroll Expense 3,196.28$ 900321212 BAIRD, SAMUEL A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,507.02$ 2012178 BAKER ROGER IDAHO FALLS ID 1/17/2018 Tuning of all secondary 935.00$ 900321217 BAKER, CHRISTOPHER L DUBOIS ID 1/19/2018 Payroll Expense 79.77$ 900320734 BAKER, HALEY A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,072.55$ 900320028 BAKER, RAE LYNN IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 900320844 BALL, BRAD L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,433.77$ Page 3 Check Number Vendor City State Check Date Description Amount 900320267 BALL, MELISSA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,019.75$ 900320845 BALLARD, KATHY JO IDAHO FALLS ID 1/19/2018 Payroll Expense 1,707.58$ 2012221 BARBER SANDY AMMON ID 1/24/2018 travel/PerDiem/IETA/Boi 363.60$ 900319942 BARBER, SANDY J AMMON ID 1/19/2018 Payroll Expense 4,439.18$ 66684 BARFUSS DOUGLAS IONA ID 1/12/2018 Alumni Game Referee 180.00$ 900320120 BARLOW, GLENDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,162.25$ 2012296 BARNES & NOBLE INC ATLANTA GA 2/9/2018 Barnes and Noble books 10.49$ 2012296 BARNES & NOBLE INC ATLANTA GA 2/9/2018 Unbroken 7 Taming of th 4,391.40$ 900320554 BARNES, JENNIFER L RIGBY ID 1/19/2018 Payroll Expense 4,044.75$ 900320653 BARNES, KRISTINE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,839.54$ 900320654 BARNES, NICHOLAS M RIGBY ID 1/19/2018 Payroll Expense 3,906.59$ 3000173 BARNES, SHANTELL IDAHO FALLS ID 1/19/2018 Payroll Expense 991.53$ 2012162 BARRETT KATHERINE IDAHO FALLS ID 1/10/2018 interior painting June 288.00$ 2012235 BARRETT STACEY IDAHO FALLS ID 1/31/2018 travel per diem/CEC2018 298.00$ 900320846 BARRETT, GARY R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,411.96$ 900319943 BARRETT, STACEY ANN IDAHO FALLS ID 1/19/2018 Payroll Expense 6,293.29$ 900320121 BARRUS, ERIKA J AMMON ID 1/19/2018 Payroll Expense 3,033.34$ 900320425 BARTLE, JULIE C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,717.34$ 900320847 BARTLEY, KENNETH D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,327.36$ 900321253 BASS, KAREN A IDAHO FALLS ID 1/19/2018 Payroll Expense 576.41$ 900320655 BASTAR, COURTNEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 379.91$ 900320922 BATALDEN, KRISTINA B IDAHO FALLS ID 1/19/2018 Payroll Expense 6,389.07$ 900320426 BATCHELOR, AMANDA R IDAHO FALLS ID 1/19/2018 Payroll Expense 419.80$ 2012297 BATES TRENNA IDAHO FALLS ID 2/9/2018 services 3,250.00$ 2012297 BATES TRENNA IDAHO FALLS ID 2/9/2018 services 3,250.00$ 900321195 BATES, MARIA V AMMON ID 1/19/2018 Payroll Expense 100.00$ 900319944 BEAN, MICHEL G IDAHO FALLS ID 1/19/2018 Payroll Expense 2,885.44$ 900320376 BEARD, DEBRA IDAHO FALLS ID 1/19/2018 Payroll Expense 3,431.99$ 3000200 BEATY, MARVIN IDAHO FALLS ID 1/19/2018 Payroll Expense 223.00$ 900320923 BECK, AMY Y IDAHO FALLS ID 1/19/2018 Payroll Expense 3,550.25$ 900321022 BECK, KAREN L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,743.09$ 900320924 BECK, REBECCA M AMMON ID 1/19/2018 Payroll Expense 4,268.75$ 900320599 BECK, SHERI IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900320735 BEDDES, PHAEDRA L REXBURG ID 1/19/2018 Payroll Expense 2,958.34$ 900320848 BEDWELL, DENNIS M IDAHO FALLS ID 1/19/2018 Payroll Expense 561.05$ 900321303 BEJINES, TRAVIS E IDAHO FALLS ID 1/19/2018 Payroll Expense 397.96$ 900321254 BELGER, SUZANNE J IDAHO FALLS ID 1/19/2018 Payroll Expense 203.72$ 63528 BELL PRINTING & DESIGN OGDEN UT 1/9/2018 Volleyball Programs Vol 463.72$ 211967 BELL PRINTING & DESIGN OGDEN UT 2/8/2018 35 extra planners 135.50$ 900320510 BELL, KAITLIN L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,396.73$ 900320173 BELL, REBEKAH IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 900320511 BELNAP, KIMBERLY IDAHO FALLS ID 1/19/2018 Payroll Expense 351.54$ Page 4 Check Number Vendor City State Check Date Description Amount 900320427 BENNETT, JANELLE W ST ANTHONY ID 1/19/2018 Payroll Expense 4,933.34$ 900319945 BENNETT, SPENCER W IDAHO FALLS ID 1/19/2018 Payroll Expense 2,138.63$ 900321196 BENNETT, VICTOR T POCATELLO ID 1/19/2018 Payroll Expense 6,288.56$ 900320377 BENSON, ANDREW A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,186.14$ 900321148 BENSON, SHERI IDAHO FALLS ID 1/19/2018 Payroll Expense 448.00$ 900320925 BERGER, SCOTT IDAHO FALLS ID 1/19/2018 Payroll Expense 5,685.37$ 10581 BERTASSO MATTHEW IDAHO FALLS ID 1/18/2018 Per Diem School visit 173.00$ 2012236 BERTASSO MATTHEW IDAHO FALLS ID 1/31/2018 Reimbursement for fligh 200.60$ 900321149 BERTASSO, MATTHEW C IDAHO FALLS ID 1/19/2018 Payroll Expense 7,337.50$ 900321150 BIHLER, KATHERINE E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320378 BILLINGS, SARA R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,094.09$ 900320084 BILLMAN, TARA IDAHO FALLS ID 1/19/2018 Payroll Expense 419.82$ 2012299 BIMBO BAKERIES USA BOSTON MA 2/9/2018 BId Item Bread Products 3,459.99$ 63592 BINGHAM HIGH SCHOOL SALT LAKE CITY UT 2/7/2018 Entry Fee Volleyball Cl 450.00$ 900319946 BINGHAM, BILL F IDAHO FALLS ID 1/19/2018 Payroll Expense 2,238.67$ 900319947 BINGHAM, DANIEL T IDAHO FALLS ID 1/19/2018 Payroll Expense 3,074.43$ 900320428 BINGHAM, MARCIA M AMMON ID 1/19/2018 Payroll Expense 5,270.00$ 900320174 BINGHAM, MONICA D IDAHO FALLS ID 1/19/2018 Payroll Expense 444.93$ 900321151 BINGHAM, TAMARA L SHELLEY ID 1/19/2018 Payroll Expense 2,241.10$ 3000150 BIRCH, LORI M IDAHO FALLS ID 1/19/2018 Payroll Expense 597.63$ 900320429 BIRCH, YOLANDA N RIGBY ID 1/19/2018 Payroll Expense 1,229.04$ 900321023 BIRD, JEREMY T IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 3000213 BIRD, KORI K IDAHO FALLS ID 1/19/2018 Payroll Expense 855.08$ 900320926 BIRKINBINE, LINDA IDAHO FALLS ID 1/19/2018 Payroll Expense 2,842.40$ 900321255 BISHOP, TAMERA LYNN IDAHO FALLS ID 1/19/2018 Payroll Expense 443.98$ 900320600 BITTER, DOUG ADAM IDAHO FALLS ID 1/19/2018 Payroll Expense 3,762.75$ 66685 BLACK KENDALL BOZEMAN MT 1/12/2018 Debate Judging 60.00$ 2012268 BLACK NATALIE IDAHO FALLS ID 2/7/2018 Reimbursements for Coll 43.82$ 900321304 BLACK, BARRY G IDAHO FALLS ID 1/19/2018 Payroll Expense 172.65$ 900321024 BLACK, NATALIE B IDAHO FALLS ID 1/19/2018 Payroll Expense 2,896.74$ 900320085 BLACK, SHAWNA L RIGBY ID 1/19/2018 Payroll Expense 3,197.89$ 2012222 BLACKFOOT COMMUNICATIONS MISSOULA MT 1/24/2018 Acct 133796 2,973.12$ 63577 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/1/2018 entry fee Debate Club 211.00$ 66726 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/5/2018 Lincoln Douglass Fee 219.00$ 2012300 BLAKE BRUCE IDAHO FALLS ID 2/9/2018 services 4,500.00$ 2012300 BLAKE BRUCE IDAHO FALLS ID 2/9/2018 services 4,500.00$ 900320379 BLAKELY, JONI L AMMON ID 1/19/2018 Payroll Expense 3,981.59$ 900320430 BLANCH, RACHEL L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,625.09$ 3000225 BLANK, LINDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 74.18$ 900320122 BLATTER, ALISON J AMMON ID 1/19/2018 Payroll Expense 3,944.75$ 900320321 BLOOM, JUDY D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,895.59$ 2012261 BLUE CROSS OF IDAHO BOISE ID 1/31/2018 Payroll accrual 19,344.49$ Page 5 Check Number Vendor City State Check Date Description Amount 2012261 BLUE CROSS OF IDAHO BOISE ID 1/31/2018 Payroll accrual 124,244.29$ 2012261 BLUE CROSS OF IDAHO BOISE ID 1/31/2018 Payroll accrual 281,924.77$ 2012261 BLUE CROSS OF IDAHO BOISE ID 1/31/2018 Payroll accrual 22,555.47$ 2012261 BLUE CROSS OF IDAHO BOISE ID 1/31/2018 Wellness Fee - Feb 2018 60.00$ 900320656 BODEN, GAYLE L IDAHO FALLS ID 1/19/2018 Payroll Expense 980.06$ 2012237 BODILY ERIC AMMON ID 1/31/2018 travel per diem IETA/Bo 399.68$ 900319948 BODILY, ERIC H AMMON ID 1/19/2018 Payroll Expense 6,238.25$ 900320927 BOETTCHER, BETHENA L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,645.28$ 2012179 BOISE STATE UNIVERSITY BOISE ID 1/17/2018 Invoice #566 for the Bo 100.00$ 2012269 BOLAND GEORGE IDAHO FALLS ID 2/7/2018 Per Diem 109.00$ 900319949 BOLAND, GEORGE P IDAHO FALLS ID 1/19/2018 Payroll Expense 11,825.00$ 3000196 BOND, CAMBRIA J AMMON ID 1/19/2018 Payroll Expense 244.07$ 2012302 BONNEVILLE COUNTY IDAHO FALLS ID 2/9/2018 Solid Waste Tickets 638 30.00$ 2012302 BONNEVILLE COUNTY IDAHO FALLS ID 2/9/2018 Solid Waste Tickets 638 15.00$ 2012301 BONNEVILLE COUNTY IMPLEME IDAHO FALLS ID 2/9/2018 John Deere Mower 16,000.00$ 900321215 BONNEY, DANNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,276.87$ 900321152 BOOTH, SAMANTHA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,415.28$ 900321025 BORG, MIRANDA A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,432.57$ 900320086 BORGES, RACHELLE IDAHO FALLS ID 1/19/2018 Payroll Expense 3,350.17$ 900320657 BORRESEN, HOLLY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,669.41$ 900320268 BOSTIC, CHRISTINE M RIGBY ID 1/19/2018 Payroll Expense 2,004.90$ 900319950 BOSTIC, SARENA S IDAHO FALLS ID 1/19/2018 Payroll Expense 2,064.47$ 1563 BOURGEOIS KRISTI IDAHO FALLS ID 2/2/2018 Reimb for soup supplies 24.33$ 900321129 BOURGEOIS, KRISTI K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320928 BOWMAN, CASSIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,214.57$ 900320823 BOWMAN, DEREN I IDAHO FALLS ID 1/19/2018 Payroll Expense 697.90$ 900320849 BOYD, PAULA K IDAHO FALLS ID 1/19/2018 Payroll Expense 713.56$ 900320322 BOYINGTON, ERIN E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,191.07$ 900320736 BRAASTAD, CASEY A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,403.72$ 900320737 BRACKETT, LORI D IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320929 BRADFORD, JENNIFER J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,294.22$ 900321305 BRADLEY, DEVERIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 187.88$ 900320850 BRADLEY, LINDA D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,590.66$ 900320431 BRADLEY, NATTALIE RIGBY ID 1/19/2018 Payroll Expense 1,208.25$ 900321026 BRADLEY, SUSAN A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,708.09$ 2012303 BRADY'S INC BOISE ID 2/9/2018 Bid Items Paper and Pla 98.20$ 2012303 BRADY'S INC BOISE ID 2/9/2018 Bid Items Paper and Pla 992.80$ 2012303 BRADY'S INC BOISE ID 2/9/2018 Bid Items Paper and Pla 308.75$ 2012303 BRADY'S INC BOISE ID 2/9/2018 Bid Items Paper and Pla 1,279.74$ 900320738 BRAIDEN, RUSSELL W IDAHO FALLS ID 1/19/2018 Payroll Expense 6,363.76$ 900319951 BRAIDEN, TAUNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,901.09$ 900320512 BRANDSTETTER, TRACY C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ Page 6 Check Number Vendor City State Check Date Description Amount 900320513 BREWSTER, EMILY A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,517.13$ 900320432 BREWSTER, NATASHA ANN IDAHO FALLS ID 1/19/2018 Payroll Expense 855.52$ 900320930 BRIAN, AUBREY O IDAHO FALLS ID 1/19/2018 Payroll Expense 3,655.51$ 900321027 BRIDGES, JOHN R IDAHO FALLS ID 1/19/2018 Payroll Expense 5,225.00$ 900320269 BRIDGES, TERESA D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,350.17$ 900320270 BRIGGS, MELISSA P IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 900320739 BRIGHTON, ERIKA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,392.34$ 900320029 BRINTON, SARA L IDAHO FALLS ID 1/19/2018 Payroll Expense 520.70$ 900321130 BRISTOL, CHANTEL C IDAHO FALLS ID 1/19/2018 Payroll Expense 1,073.60$ 900321131 BRISTOL, COLLENE J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,046.24$ 900320123 BROOKS, BARBARA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,432.55$ 900320271 BROOKS, NATALIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,016.33$ 900320323 BROUGHTON, ANN L IDAHO FALLS ID 1/19/2018 Payroll Expense 451.86$ 900320514 BROWN, CHRISTINA L IDAHO FALLS ID 1/19/2018 Payroll Expense 389.18$ 3000182 BROWN, DANIEL B IDAHO FALLS ID 1/19/2018 Payroll Expense 39.59$ 900320658 BROWN, HEATHER M IDAHO FALLS ID 1/19/2018 Payroll Expense 941.56$ 900321218 BROWN, LINDA KAY IONA ID 1/19/2018 Payroll Expense 85.48$ 900320175 BROWN, RHONDA S AMMON ID 1/19/2018 Payroll Expense 5,076.98$ 3000126 BROWN, TIFFANY M IDAHO FALLS ID 1/19/2018 Payroll Expense 497.47$ 900320740 BROWN, VICKY AMMON ID 1/19/2018 Payroll Expense 4,642.34$ 900319952 BROWN, WYO TODD IDAHO FALLS ID 1/19/2018 Payroll Expense 6,525.42$ 900320433 BROWNING, JESSICA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,033.34$ 900320555 BROWNING, SARAH K IDAHO FALLS ID 1/19/2018 Payroll Expense 3,906.59$ 900320741 BRUNER, JULIETTE A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,340.66$ 900320659 BRUNSON, CARALENA IDAHO FALLS ID 1/19/2018 Payroll Expense 457.71$ 900321153 BRUNSON, MICHELLE A IDAHO FALLS ID 1/19/2018 Payroll Expense 427.16$ 900321219 BRUNSTETTER, PAUL J AMMON ID 1/19/2018 Payroll Expense 586.81$ 900321154 BRUSH, HEATHER M IDAHO FALLS ID 1/19/2018 Payroll Expense 347.22$ 2012304 BUELL JULIA IDAHO FALLS ID 2/9/2018 mileage 17.03$ 900320272 BUELL, JULIA H IDAHO FALLS ID 1/19/2018 Payroll Expense 4,034.75$ 63542 BULL JASON IDAHO FALLS ID 1/16/2018 Reimburse postage to se 18.32$ 900321028 BULL, JASON W IDAHO FALLS ID 1/19/2018 Payroll Expense 3,959.68$ 900320380 BURGER, JILENE G IDAHO FALLS ID 1/19/2018 Payroll Expense 306.78$ 900320273 BURGESS, TERRELL M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,924.05$ 900320176 BURGGRAF, KATHRYN IDAHO FALLS ID 1/19/2018 Payroll Expense 508.28$ 900320274 BURNETT, DIANE S IDAHO FALLS ID 1/19/2018 Payroll Expense 322.05$ 900321256 BURNS, KRISTEN A IDAHO FALLS ID 1/19/2018 Payroll Expense 140.47$ 900320177 BURNSIDE, KATHERINE E IDAHO FALLS ID 1/19/2018 Payroll Expense 982.44$ 900320124 BURST, SHARON J AMMON ID 1/19/2018 Payroll Expense 482.48$ 900320221 BURT, DEBORAH G IDAHO FALLS ID 1/19/2018 Payroll Expense 1,026.55$ 900320601 BURTON, EVA V IDAHO FALLS ID 1/19/2018 Payroll Expense 4,462.50$ 900319953 BURTON, JENNIFER A SHELLEY ID 1/19/2018 Payroll Expense 3,965.95$ Page 7 Check Number Vendor City State Check Date Description Amount 900320434 BURTON, MARDELL T IDAHO FALLS ID 1/19/2018 Payroll Expense 346.21$ 900321029 BUSBY, HEATHER A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,350.17$ 900320030 BUSCH, EMILY R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,633.79$ 900321132 BUSCH, ROBIN L IDAHO FALLS ID 1/19/2018 Payroll Expense 7,933.06$ 900320931 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,433.93$ 10579 BUSINESS PROFESSIONALS OF WESTERVILLE OH 1/11/2018 260.00$ 900320824 BUTLER, LARRAINE D AMMON ID 1/19/2018 Payroll Expense 3,872.02$ 900320660 BUYS, COURTNEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,190.17$ 900320435 BUYS, SUSAN J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,807.54$ 900320661 BUZARD, BRETT C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,529.72$ 900321257 BYBEE, KRISTIN R IDAHO FALLS ID 1/19/2018 Payroll Expense 53.03$ 900319954 BYERLY, DARRELL L IDAHO FALLS ID 1/19/2018 Payroll Expense 720.77$ 211968 BYERS MARK IDAHO FALLS ID 2/8/2018 NCCE Seattle 2018 112.00$ 900320662 BYERS, MARK A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,727.01$ 900320324 BYERS, SHANNON F IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 10582 BYRD AMANDA IDAHO FALLS ID 1/18/2018 Per Diem School Visit- 173.00$ 900321155 BYRD, AMANDA R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,063.41$ 900320515 BYRD, MARK A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,419.75$ 900319955 BYRNES, PATRICK M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,984.22$ 900320031 BYRON, RUTH C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900320325 CAIRNS, BRINDI M IDAHO FALLS ID 1/19/2018 Payroll Expense 153.90$ 900320932 CAIRNS, WILLIAM W IDAHO FALLS ID 1/19/2018 Payroll Expense 7,322.53$ 900320851 CALDWELL, DALIN R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,228.51$ 900320852 CALLANTINE, VICTORIA S IDAHO FALLS ID 1/19/2018 Payroll Expense 638.66$ 3000131 CALLISTER, RENEE A IDAHO FALLS ID 1/19/2018 Payroll Expense 130.50$ 900320125 CALLISTER, SETH S IDAHO FALLS ID 1/19/2018 Payroll Expense 4,808.34$ 900320275 CAMMACK, LISA J IDAHO FALLS ID 1/19/2018 Payroll Expense 273.02$ 900320556 CAMPBELL, ASHLEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,906.59$ 900320663 CAMPBELL, MORGAN IDAHO FALLS ID 1/19/2018 Payroll Expense 3,116.07$ 900320853 CAMPBELL, SHANNON K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,392.13$ 900320664 CANNON, JEFFREY E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,325.17$ 900320032 CAPP, REBECCA J AMMON ID 1/19/2018 Payroll Expense 374.82$ 900320602 CARLEN, SHAWNA AMMON ID 1/19/2018 Payroll Expense 316.08$ 900320854 CARLSON, DAVID W IDAHO FALLS ID 1/19/2018 Payroll Expense 1,296.89$ 900320742 CARLSON, GREGORY L LEWISVILLE ID 1/19/2018 Payroll Expense 2,365.48$ 900320326 CARNAHAN, JORDAN K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 2012305 CAROLINA BIOLOGICAL SUPPL CHARLOTTE NC 2/9/2018 Carolina Order 483.60$ 900320933 CAROSONE, HEATHER A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,980.00$ 900320327 CARROLL, BARBARA J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900320743 CARVO, DANA M IDAHO FALLS ID 1/19/2018 Payroll Expense 513.44$ 900320126 CASE, CHANDRA A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,023.15$ 66695 CASPER STEPHEN CAMBRIDGE MA 1/16/2018 Debate Blacksnake Judge 60.00$ Page 8 Check Number Vendor City State Check Date Description Amount 900320516 CASPER, CAROL A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,842.64$ 900320603 CASS, NANCY K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,316.56$ 900320517 CASSIDY, KATHLEEN R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,858.34$ 900320276 CATLIN, ANGELLA J IONA ID 1/19/2018 Payroll Expense 3,041.67$ 900321258 CAUDLE, CYNTHIA JO IDAHO FALLS ID 1/19/2018 Payroll Expense 507.04$ 900320855 CAUDLE, WILLIAM E IDAHO FALLS ID 1/19/2018 Payroll Expense 830.47$ 2012163 CAXTON PRINTERS LTD CALDWELL ID 1/10/2018 PAYMENT FOR INVOICE # 4 491.40$ 2012163 CAXTON PRINTERS LTD CALDWELL ID 1/10/2018 PAYMENT FOR INVOICE # 4 19.66$ 2012306 CAXTON PRINTERS LTD CALDWELL ID 2/9/2018 Vocab Toolkit Books 335.40$ 2012307 CELEBRATION SPEECH OF IDA AMMON ID 2/9/2018 service 1,738.75$ 900320825 CHADWICK, KIRK RIRIE ID 1/19/2018 Payroll Expense 4,148.00$ 900320826 CHAFFEE, KENT L RIGBY ID 1/19/2018 Payroll Expense 4,621.11$ 900320665 CHAFFIN, JANELLE G IDAHO FALLS ID 1/19/2018 Payroll Expense 4,777.28$ 900320381 CHAMBERS, ANDREA G IDAHO FALLS ID 1/19/2018 Payroll Expense 391.71$ 900320382 CHANDLER, STACY M IDAHO FALLS ID 1/19/2018 Payroll Expense 548.73$ 900321294 CHAPMAN, MASON E IDAHO FALLS ID 1/19/2018 Payroll Expense 279.05$ 900320277 CHAPMAN, STACIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 594.06$ 900320033 CHAPMAN, WENDY IDAHO FALLS ID 1/19/2018 Payroll Expense 612.73$ 900320666 CHAVEZ, ITZEL G IDAHO FALLS ID 1/19/2018 Payroll Expense 1,246.93$ 900319956 CHAVEZ, MARIA D IDAHO FALLS ID 1/19/2018 Payroll Expense 2,566.88$ 900320328 CHENEY, BRANDI M IDAHO FALLS ID 1/19/2018 Payroll Expense 472.10$ 900320329 CHENEY, TAMARA S IDAHO FALLS ID 1/19/2018 Payroll Expense 502.38$ 900319957 CHERRY, SARAH R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 2012308 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/9/2018 Open P.O. for Chesbros 22.50$ 2012308 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/9/2018 Open P.O. for Chesbros 60.00$ 2012308 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/9/2018 Open P.O. for Chesbros 30.00$ 900321133 CHIDESTER, REBECCA D RIGBY ID 1/19/2018 Payroll Expense 3,345.84$ 900320330 CHILDERS, SARAH A IDAHO FALLS ID 1/19/2018 Payroll Expense 6,819.34$ 900321030 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,888.34$ 900320087 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 1/19/2018 Payroll Expense 681.27$ 900320744 CHRISTENSEN, KELCEE S AMMON ID 1/19/2018 Payroll Expense 3,282.64$ 900320518 CHRISTENSEN, WENDEE D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900321306 CHRISTENSON, STACEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 742.67$ 900320278 CHURCHILL, ERIN M IDAHO FALLS ID 1/19/2018 Payroll Expense 400.52$ 3000201 CICILIOT, MEGAN S IDAHO FALLS ID 1/19/2018 Payroll Expense 543.67$ 2012180 CISNEROS MONTOYA YULA IDAHO FALLS ID 1/17/2018 per diem travel/IABE Co 76.00$ 900319958 CISNEROS MONTOYA, YULA IDAHO FALLS ID 1/19/2018 Payroll Expense 987.49$ 2012238 CITY OF IDAHO FALLS IDAHO FALLS ID 1/31/2018 Zoomobile on 1/31/2018 100.00$ 3224 CITY OF IDAHO FALLS IDAHO FALLS ID 1/29/2018 Assembly Zoomobile 75.00$ 900320667 CLAPP, LAURIE A AMMON ID 1/19/2018 Payroll Expense 3,331.47$ 66727 CLARK SARAH IDAHO FALLS ID 2/5/2018 Refund Mason Clark's Bo 120.00$ 2012164 CLARK WIRELESS, INC. BLACKFOOT ID 1/10/2018 SUBSCRIBER PROGRAMMING 2,400.00$ Page 9 Check Number Vendor City State Check Date Description Amount 2012164 CLARK WIRELESS, INC. BLACKFOOT ID 1/10/2018 SUBSCRIBER PROGRAMMING 810.00$ 2012164 CLARK WIRELESS, INC. BLACKFOOT ID 1/10/2018 SUBSCRIBER PROGRAMMING 100.00$ 2012164 CLARK WIRELESS, INC. BLACKFOOT ID 1/10/2018 SUBSCRIBER PROGRAMMING 25.00$ 900321156 CLARK, CASADY J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,429.34$ 900320856 CLARK, KRISTEN M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,052.65$ 900320519 CLARK, MICHELLE A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,044.75$ 900320088 CLARK, NICOLE IDAHO FALLS ID 1/19/2018 Payroll Expense 2,883.34$ 900320436 CLARK, TORI L AMMON ID 1/19/2018 Payroll Expense 2,958.34$ 1561 CLASSY THREADS IDAHO FALLS ID 1/31/2018 Student senate hoodies 546.96$ 66740 CLASSY THREADS IDAHO FALLS ID 2/9/2018 Embroidery Jacket 7.00$ 900321259 CLAVER, CHANDRA JUANITA IONA ID 1/19/2018 Payroll Expense 675.78$ 900321307 CLEMENT, JEFFREY A IDAHO FALLS ID 1/19/2018 Payroll Expense 97.20$ 900320745 CLEMENTS, SHERRY A AMMON ID 1/19/2018 Payroll Expense 2,024.04$ 900321260 CLEVELAND, AMY N AMMON ID 1/19/2018 Payroll Expense 29.76$ 900321031 CLEVELAND, JODI M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,083.53$ 900320857 CLEVERLY, MICHELLE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,575.23$ 900320127 CLYDE, CARRIE T IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 3000233 COATES, KEISHUN L IONA ID 1/19/2018 Payroll Expense 337.99$ 900320746 COBBLEY, JACKIE RIGBY ID 1/19/2018 Payroll Expense 5,025.00$ 900321220 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 1/19/2018 Payroll Expense 456.34$ 3000163 COFFIN, DARCY K IDAHO FALLS ID 1/19/2018 Payroll Expense 324.12$ 900320089 COGGINS, JORDAN L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,413.81$ 2012309 COLE SHARON IDAHO FALLS ID 2/9/2018 mileage 41.14$ 900321032 COLE, BECKY A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900321157 COLE, MARIAH R AMMON ID 1/19/2018 Payroll Expense 3,806.59$ 900321127 COLE, SHARON L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,237.66$ 14300 COLES TRAVIS RIGBY ID 1/30/2018 Accidental use of perso 63.01$ 900320747 COLES, TRAVIS K RIGBY ID 1/19/2018 Payroll Expense 3,356.42$ 900321213 COLLETTE, LUCILLE T IDAHO FALLS ID 1/19/2018 Payroll Expense 1,444.16$ 900320331 COLSON, ANNE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 199259 COMMUNITY CARE WEST IDAHO FALLS ID 1/19/2018 Dot Physicals (150.00)$ 2012239 COMMUNITY CARE WEST IDAHO FALLS ID 1/31/2018 DOT Physical 75.00$ 900321221 CONDIT, MARY E IDAHO FALLS ID 1/19/2018 Payroll Expense 194.86$ 900320668 CONKLIN, KIMBERLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 353.72$ 900320557 CONSTANTINO, MARY J IDAHO FALLS ID 1/19/2018 Payroll Expense 567.77$ 900321033 CONTOR, ROURK C POCATELLO ID 1/19/2018 Payroll Expense 2,958.34$ 900319959 COOK, JEFFREY S IDAHO FALLS ID 1/19/2018 Payroll Expense 4,250.40$ 900321197 COOK, JOLENE M IDAHO FALLS ID 1/19/2018 Payroll Expense 249.39$ 900321134 COOK, KORBIN C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,844.57$ 900320934 COOK, MICHELLE JB IDAHO FALLS ID 1/19/2018 Payroll Expense 4,809.90$ 900320748 COOK, NICOLE IDAHO FALLS ID 1/19/2018 Payroll Expense 367.65$ 900320669 COOK, RYAN D IDAHO FALLS ID 1/19/2018 Payroll Expense 4,727.01$ Page 10 Check Number Vendor City State Check Date Description Amount 900320128 COOK, STACEE R IDAHO FALLS ID 1/19/2018 Payroll Expense 957.96$ 900320129 COOK, TEREA M IDAHO FALLS ID 1/19/2018 Payroll Expense 414.55$ 900319960 COOPER, STEPHANIE L IONA ID 1/19/2018 Payroll Expense 1,156.15$ 3000202 CORGATELLI, LORENA S IDAHO FALLS ID 1/19/2018 Payroll Expense 377.58$ 900320222 CORNFORTH, MARIANNE AMMON ID 1/19/2018 Payroll Expense 1,261.85$ 900320935 CORNISH, CLINT R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,902.26$ 900320936 CORONA, ANGIE IDAHO FALLS ID 1/19/2018 Payroll Expense 923.70$ 900320670 CORTEZ, LUCIA IDAHO FALLS ID 1/19/2018 Payroll Expense 490.77$ 900320383 CORTEZ, MARIA E IONA ID 1/19/2018 Payroll Expense 4,567.34$ 900320279 COUCH, ROSALYN R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 3000214 COUCH, SUSANNAH H IDAHO FALLS ID 1/19/2018 Payroll Expense 52.71$ 900319961 COUGHENOUR, KELLY D IDAHO FALLS ID 1/19/2018 Payroll Expense 8,479.17$ 211962 COUNTRY COTTONS RIGBY ID 1/25/2018 Shirts for Thomson and 26.00$ 1559 COUNTRY MEATS OCALA FL 1/16/2018 FCCLA Jerky 178.00$ 900320090 COVERSTONE, NICOLE L IDAHO FALLS ID 1/19/2018 Payroll Expense 532.48$ 3000170 COVERT, CONNIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,487.76$ 900320937 COWLEY, JOHN R SHELLEY ID 1/19/2018 Payroll Expense 266.40$ 900320671 COWLEY, MARY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,482.47$ 900320749 COX, CONNIE M AMMON ID 1/19/2018 Payroll Expense 4,965.49$ 900321222 CRAMER, DEBORAH D IONA ID 1/19/2018 Payroll Expense 195.00$ 900320604 CREAGER, NOELIA M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,161.74$ 900320091 CRIPE, LINDA J IDAHO FALLS ID 1/19/2018 Payroll Expense 264.52$ 900321290 CRIPPS, WILLIAM B IDAHO FALLS ID 1/19/2018 Payroll Expense 426.70$ 900320750 CROFT, AMIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,900.00$ 900320672 CROFT, BARBARA F IDAHO FALLS ID 1/19/2018 Payroll Expense 4,674.49$ 900320605 CROSS, JUDY G IDAHO FALLS ID 1/19/2018 Payroll Expense 652.08$ 900320178 CROSSAN, YVONNE M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,403.83$ 900320938 CROSSER, TARAH N IDAHO FALLS ID 1/19/2018 Payroll Expense 3,519.35$ 66741 CROUCH HEIDI AMMON ID 2/9/2018 Reim for Counselors, Lo 101.99$ 900320939 CROUCH, HEIDI J AMMON ID 1/19/2018 Payroll Expense 7,137.76$ 900319962 CROW, ROBERT N IDAHO FALLS ID 1/19/2018 Payroll Expense 3,017.13$ 66702 CROWN TROPHY IDAHO FALLS ID 1/24/2018 T/G wrestling Medals 237.51$ 900320384 CROXFORD, NATALIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 411.92$ 900320673 CRUMLEY, LINDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,108.34$ 3000183 CRUZ ANGELES, MARY C IDAHO FALLS ID 1/19/2018 Payroll Expense 43.50$ 900320858 CURRAN, VICKI S IDAHO FALLS ID 1/19/2018 Payroll Expense 429.90$ 3000232 CURTIS, CHASSIDY C IDAHO FALLS ID 1/19/2018 Payroll Expense 185.58$ 900320674 CURTIS, HOLLY IDAHO FALLS ID 1/19/2018 Payroll Expense 5,303.80$ 900320130 CUSHMAN, HALEY IDAHO FALLS ID 1/19/2018 Payroll Expense 936.99$ 900320606 DAHL, SUSAN A IDAHO FALLS ID 1/19/2018 Payroll Expense 477.97$ 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 206.00$ 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 555.60$ Page 11 Check Number Vendor City State Check Date Description Amount 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 80.00$ 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 15.00$ 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 10.00$ 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 10.00$ 2012240 DAKU SCOTT RIGBY ID 1/31/2018 Travel Reimbursement 4.50$ 900320437 DALEY, CONNIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,876.63$ 3000156 DANGERFIELD, CORY R IDAHO FALLS ID 1/19/2018 Payroll Expense 366.13$ 900320332 DANIEL, BRENDA IDAHO FALLS ID 1/19/2018 Payroll Expense 356.38$ 900320035 DANIELS, RENAE Y IDAHO FALLS ID 1/19/2018 Payroll Expense 230.02$ 900320034 DANIELSON, KATHERINE A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900320675 DANKS, DARRYL S IDAHO FALLS ID 1/19/2018 Payroll Expense 2,568.07$ 900321158 DASHER, HOLLY S IDAHO FALLS ID 1/19/2018 Payroll Expense 3,806.59$ 900320438 DAUM, KATHRYN B IDAHO FALLS ID 1/19/2018 Payroll Expense 1,024.31$ 900321034 DAVIS, CHRISTINE M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,810.56$ 900319963 DAVIS, DEBRA B IDAHO FALLS ID 1/19/2018 Payroll Expense 2,772.18$ 900320607 DAVIS, TRACY R AMMON ID 1/19/2018 Payroll Expense 4,257.92$ 66686 DAWSON JACOB IDAHO FALLS ID 1/12/2018 Alumni Game Referee 75.00$ 900320676 DAY, SYDNI L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,453.81$ 900320179 DAY, VICTORIA IDAHO FALLS ID 1/19/2018 Payroll Expense 4,500.00$ 900320940 DEARTON, KIMBERLY J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,248.34$ 900320439 DEJONG, PAMELA NICHOLE BASALT ID 1/19/2018 Payroll Expense 872.50$ 900320941 DELAGARZA, CHELSEY M SHELLEY ID 1/19/2018 Payroll Expense 998.58$ 900320558 DELAPP, CHERYL L IDAHO FALLS ID 1/19/2018 Payroll Expense 155.73$ 3000135 DELEON, BERNICE M IDAHO FALLS ID 1/19/2018 Payroll Expense 395.15$ 900320440 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,218.28$ 643 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2018 Payroll accrual 1,112.00$ 643 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2018 Payroll accrual 6,190.52$ 643 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2018 Payroll accrual 15,281.06$ 643 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2018 Payroll accrual 858.83$ 643 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2018 Admin Fee - February 20 215.00$ 3000151 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 1/19/2018 Payroll Expense 2,216.80$ 900320751 DEMOPOULOS, THOMAS P IDAHO FALLS ID 1/19/2018 Payroll Expense 474.81$ 3000174 DESHON, BARBARA L IDAHO FALLS ID 1/19/2018 Payroll Expense 850.39$ 900320752 DETRICK, TRACIE B IDAHO FALLS ID 1/19/2018 Payroll Expense 5,108.34$ 900320677 DETWILER, DIANNE L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,343.62$ 900321035 DEVINE, ROBERT F RIGBY ID 1/19/2018 Payroll Expense 8,554.93$ 900320385 DILWORTH, LINDA K IDAHO FALLS ID 1/19/2018 Payroll Expense 5,231.82$ 900320608 DIMICK, MARCI DEANN SHELLEY ID 1/19/2018 Payroll Expense 525.48$ 66714 DISTRICT 6 FCCLA IDAHO FALLS ID 1/30/2018 District star event com 25.00$ 900320942 DIXON, BEVERLY J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,605.60$ 900319964 DIXON, DANIELE K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,477.77$ 900320223 DIXON, DEMI M IDAHO FALLS ID 1/19/2018 Payroll Expense 112.20$ Page 12 Check Number Vendor City State Check Date Description Amount 900320036 DIXON, KYLIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,425.17$ 2012310 DLT SOLUTIONS, LLC Atlanta GA 2/9/2018 SolarWinds Network Perf 24,998.00$ 900320441 DOBBINS, LUCINDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 382.21$ 900320180 DOLINAR, SHELLEY B IDAHO FALLS ID 1/19/2018 Payroll Expense 3,813.89$ 900320224 DOMAN, DEBBIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,174.81$ 900320225 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 1/19/2018 Payroll Expense 2,095.58$ 2012311 DOMINO'S PIZZA AMMON ID 2/9/2018 Pizza RTU 1,864.05$ 900320131 DOMPIER, CATHERINE C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 63579 DONNELLEY SPORTS TWIN FALLS ID 2/5/2018 Baseball Caps AXe Acct 979.67$ 63579 DONNELLEY SPORTS TWIN FALLS ID 2/5/2018 Jerseys & Pants for Bas 2,448.00$ 900320943 DONNELLY, JESSICA M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 3000175 DRIPS, DANIEL A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,069.95$ 900321036 DROLLINGER, SARAH J RIGBY ID 1/19/2018 Payroll Expense 3,888.41$ 900321159 DRYSDALE, MARGARET A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,331.99$ 900320181 DUARTE, JANETTE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,369.22$ 66696 DUFFIELD JULIE AMMON ID 1/16/2018 Reim for Acapella Store 27.96$ 66703 DUFFIELD JULIE AMMON ID 1/24/2018 Reim for Acapella Store 65.72$ 66732 DUFFIELD JULIE AMMON ID 2/7/2018 Reim for Acapella Store 25.80$ 900320944 DUFFIELD, JULIE R AMMON ID 1/19/2018 Payroll Expense 4,257.92$ 3000167 DUFFIN, NICOLE K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,442.42$ 900321261 DUNCAN, HEATHER K IDAHO FALLS ID 1/19/2018 Payroll Expense 31.12$ 900321037 DUNCAN, TONA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,336.83$ 3000212 DUNMIRE, ROBERT W IDAHO FALLS ID 1/19/2018 Payroll Expense 350.00$ 900321160 DUNN, SANDRA L AMMON ID 1/19/2018 Payroll Expense 5,225.00$ 900320945 DUNNELLS, KRISTEN B AMMON ID 1/19/2018 Payroll Expense 2,958.34$ 10583 DURFEE ANNA IONA ID 1/18/2018 Per Diem School visit 173.00$ 900321161 DURFEE, ANNA D IONA ID 1/19/2018 Payroll Expense 3,250.17$ 900321162 DURFEE, ARIK S IONA ID 1/19/2018 Payroll Expense 3,864.72$ 900320037 DYE, KACEY D RIGBY ID 1/19/2018 Payroll Expense 2,468.54$ 900321262 DYER, BROOKLYNN E IDAHO FALLS ID 1/19/2018 Payroll Expense 10.55$ 63551 EAGLE HIGH SCHOOL EAGLE ID 1/17/2018 entry the joy of tourn 195.00$ 66698 EAGLE HIGH SCHOOL EAGLE ID 1/18/2018 Eagle Debate Tournament 290.00$ 900320609 EARNEST, DIANE E IDAHO FALLS ID 1/19/2018 Payroll Expense 568.08$ 2012181 EAST IDAHO AQUARIUM IDAHO FALLS ID 1/17/2018 Longfellow Elementary 2 213.00$ 900320610 EATON, LEO D AMMON ID 1/19/2018 Payroll Expense 5,225.00$ 900320678 ECKMAN, BRYN N ST ANTHONY ID 1/19/2018 Payroll Expense 2,958.34$ 900321135 EDDINS, STEPHANIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,055.17$ 3000226 EDDINS, TANYA AMMON ID 1/19/2018 Payroll Expense 558.73$ 14303 EDUCATION FOUNDATION IDAHO FALLS ID 2/5/2018 Boys bball raffle ticke 129.00$ 900320226 EGBERT, SUSAN J AMMON ID 1/19/2018 Payroll Expense 5,231.82$ 900320092 EHLERS, AMY M RIGBY ID 1/19/2018 Payroll Expense 3,708.09$ 900321038 EKKER, ANGELA AMMON ID 1/19/2018 Payroll Expense 1,655.54$ Page 13 Check Number Vendor City State Check Date Description Amount 2012312 EL EDUCATION NEW YORK NY 2/9/2018 PROFESSIONAL SERVICES A 3,500.00$ 2012312 EL EDUCATION NEW YORK NY 2/9/2018 17-18 Cooperatoin Agree 29,075.00$ 2012312 EL EDUCATION NEW YORK NY 2/9/2018 17-08 Cooperative Agree 29,075.00$ 900320859 ELG, COLLEEN AMMON ID 1/19/2018 Payroll Expense 450.65$ 3000176 ELISON, DELENA H IDAHO FALLS ID 1/19/2018 Payroll Expense 1,521.42$ 900320132 ELISON, JAMIE T IDAHO FALLS ID 1/19/2018 Payroll Expense 338.64$ 2012313 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 2/9/2018 services 7,980.00$ 66733 ELKS LODGE IDAHO FALLS ID 2/7/2018 Big Band Dance Rental f 500.00$ 900321136 ELLER, CLAIRE L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,575.17$ 900321039 ELLINGSON, MITZI L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,958.34$ 900320280 ELLIOTT, CLAUDIA AMMON ID 1/19/2018 Payroll Expense 468.79$ 900321040 ELSBREE, DICK C AMMON ID 1/19/2018 Payroll Expense 4,459.75$ 900320038 ELSER, MARIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,754.84$ 63570 EMPEY AMANDA BLACKFOOT ID 1/30/2018 reimburse Food for Hono 61.50$ 66721 EMPEY SPENCER IDAHO FALLS ID 2/1/2018 Boise conf Meal Per Di 68.00$ 900320611 EMPEY, KODY M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,827.82$ 900320946 EMPEY, SPENCER C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,777.90$ 900320442 EMPEY, STEPHANIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,419.16$ 900320133 ENGE, TERESA S IDAHO FALLS ID 1/19/2018 Payroll Expense 681.27$ 900320679 ENGELSTAD, SHERREE K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,898.05$ 900320753 ENGLAND, CAMARY K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,848.92$ 900321041 ENGLAND, DAVID J IDAHO FALLS ID 1/19/2018 Payroll Expense 7,232.92$ 900320227 ENGLAND, JENNIFER E IDAHO FALLS ID 1/19/2018 Payroll Expense 1,195.64$ 900320228 ENGLAND, MEGAN C IDAHO FALLS ID 1/19/2018 Payroll Expense 280.14$ 900319965 ERICKSON, DAVID IDAHO FALLS ID 1/19/2018 Payroll Expense 936.09$ 900320134 ERICKSON, KEVA K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,209.75$ 900320386 ERICKSON, LORNA L AMMON ID 1/19/2018 Payroll Expense 103.32$ 900321042 ERIKSEN, JEFFREY IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900320229 ERIKSSON, MICHELLE R IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320387 EVANS, ROBIN M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,830.56$ 900320135 EXETER, NICOLE M AMMON ID 1/19/2018 Payroll Expense 1,044.86$ 900320947 FAHL, ERIN A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,462.50$ 2012314 FAMILY RESOURCE CENTERS O IDAHO FALLS ID 2/9/2018 services 1,167.90$ 900320281 FARLEY, ALCY B IDAHO FALLS ID 1/19/2018 Payroll Expense 232.63$ 900320680 FARNES, JANET C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,508.27$ 900320948 FARNES, JEFFREY D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,052.70$ 900320559 FARNSWORTH, LORI C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 900319966 FARRAR, IAN K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,141.34$ 3000144 FEDDER, FRANCES E IDAHO FALLS ID 1/19/2018 Payroll Expense 300.79$ 900320860 FELLOWS, CRAIG D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,751.39$ 2012241 FERGUSON JANICE IDAHO FALLS ID 1/31/2018 per diem travel/IETA Co 127.00$ 900320282 FERGUSON, JANICE L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,008.34$ Page 14 Check Number Vendor City State Check Date Description Amount 900320388 FERGUSON, SHARON J IDAHO FALLS ID 1/19/2018 Payroll Expense 331.08$ 900320230 FERNANDEZ, SHANNON IDAHO FALLS ID 1/19/2018 Payroll Expense 4,974.25$ 900320754 FIELD, ANNA K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,124.08$ 900320949 FIELD, KEVIN W IDAHO FALLS ID 1/19/2018 Payroll Expense 1,162.09$ 900320861 FIELDING, BRET K IDAHO FALLS ID 1/19/2018 Payroll Expense 396.83$ 900320681 FIELDING, CATHRYN C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,331.99$ 900321308 FIELDING, LACEY J IDAHO FALLS ID 1/19/2018 Payroll Expense 480.90$ 2012223 FINANCE CHARLES IDAHO FALLS ID 1/24/2018 reimb credits 1,182.00$ 900320755 FINANCE, CHARLES J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,116.07$ 2012270 FINLAYSON ROBERTA IDAHO FALLS ID 2/7/2018 travel per diem/CTE Adm 218.00$ 900321309 FINLAYSON, ROBERTA C IDAHO FALLS ID 1/19/2018 Payroll Expense 7,339.42$ 900320756 FISHER, LORI N AMMON ID 1/19/2018 Payroll Expense 1,976.02$ 900320136 FISHER, TAUNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,097.76$ 900320283 FITZGERALD, EMILY M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900321223 FITZPATRICK, AMANDA D IDAHO FALLS ID 1/19/2018 Payroll Expense 78.81$ 900321043 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 1/19/2018 Payroll Expense 2,221.95$ 900320520 FITZWATER, KEYANDRA M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 2012271 FLEMING BROOKE IDAHO FALLS ID 2/7/2018 travel/perdiem/NCCE/Sea 262.00$ 2012285 FLEMING BROOKE IDAHO FALLS ID 2/7/2018 travel/perdiem/Soultion 206.00$ 2012315 FLEMING BROOKE IDAHO FALLS ID 2/9/2018 mileage 42.02$ 900320682 FLEMING, BROOKE M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,119.75$ 2012182 FLIPPIN GROUP COLLEGE STATIONTX 1/17/2018 David England and Justi 1,590.00$ 900321295 FLORES, ROSA MAR IDAHO FALLS ID 1/19/2018 Payroll Expense 70.38$ 900320039 FLORES, ROXANA A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,141.07$ 900320521 FLYNN, JUNKO F IDAHO FALLS ID 1/19/2018 Payroll Expense 1,586.34$ 2012316 FOCUSED FITNESS, LLC SPOKANE WA 2/9/2018 FAB 5 ACTIVITY TRAINING 2,400.00$ 900320862 FOERSTER, MELISSA A IONA ID 1/19/2018 Payroll Expense 733.97$ 900320950 FOHS, JODI E IDAHO FALLS ID 1/19/2018 Payroll Expense 1,061.57$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 352.00$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 471.25$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 403.40$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 352.00$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 352.00$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 427.25$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 153.68$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 192.10$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 153.68$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr 153.68$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 630.48$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 315.57$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen Foods 1,625.40$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 471.20$ Page 15 Check Number Vendor City State Check Date Description Amount 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 36.27$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 27.08$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 45.48$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 21.36$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 547.68$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen and Dr 539.52$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr (119.25)$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 fresh fruit & veg progr (103.60)$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 116.04$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 76.68$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen Foods 1,422.26$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen and Dr 1,184.34$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 7.82$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 54.16$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 53.40$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 909.30$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 224.96$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 3.91$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen and Dr 50.06$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 134.64$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen Foods 661.24$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen and Dr 883.04$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 176.70$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 3.91$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 57.16$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 85.44$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 39.68$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 684.82$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 549.13$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen Foods 746.25$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen and Dr 1,946.40$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 441.75$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 36.27$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 68.22$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 448.50$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen Foods 1,611.32$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Frozen and Dr 935.52$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 353.40$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 36.27$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 365.12$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Food and Non 358.20$ 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Bid Items Dry, Frozen, 1,258.44$ Page 16 Check Number Vendor City State Check Date Description Amount 2012317 FOOD SERVICES OF AMERICA SEATTLE WA 2/9/2018 Food and Non Food 27.60$ 66715 FOOTBALL CPACHES CLINIC COEUR D ALENE ID 1/30/2018 coaching clinic 195.00$ 2012318 FORD MELANIE IDAHO FALLS ID 2/9/2018 MILEAGE 26.97$ 900320182 FORD, CALLIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900320863 FORD, DEBORAH L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,296.47$ 900320683 FORD, K BRUCE IDAHO FALLS ID 1/19/2018 Payroll Expense 5,245.22$ 900320040 FORD, MELANIE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,318.62$ 900320284 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 1/19/2018 Payroll Expense 393.92$ 900321263 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 1/19/2018 Payroll Expense 338.40$ 2012183 FOSTER KRISTINE IDAHO FALLS ID 1/17/2018 reimb credits 330.00$ 2012242 FOSTER KRISTINE IDAHO FALLS ID 1/31/2018 per diem & mileagel/IET 373.40$ 900321264 FOSTER, CRYSTAL C IDAHO FALLS ID 1/19/2018 Payroll Expense 563.53$ 900320285 FOSTER, KRISTINE L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,412.50$ 900319967 FOSTER, RANDALL K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,426.16$ 900320522 FOWERS, JULIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 487.32$ 900320389 FRANCIS, MAUREEN M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900320390 FRANCIS, MELANIE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,073.60$ 900320757 FRAZIER, HOLLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320758 FREDERICK, MARCELENE C AMMON ID 1/19/2018 Payroll Expense 3,034.25$ 900321198 FREI, KELSEA I IDAHO FALLS ID 1/19/2018 Payroll Expense 522.67$ 900320391 FRICKEY, DIANA K RIGBY ID 1/19/2018 Payroll Expense 4,950.00$ 2012335 FRIENDLY INTELLIGENT TECH LOGAN UT 2/9/2018 Warehouse re-stock 126.00$ 2012335 FRIENDLY INTELLIGENT TECH LOGAN UT 2/9/2018 Warehouse re-stock 252.00$ 900320864 FROST III, RALPH C IDAHO FALLS ID 1/19/2018 Payroll Expense 6,065.91$ 900320865 FROST, SARA W IDAHO FALLS ID 1/19/2018 Payroll Expense 1,949.46$ 900320443 FULLMER, CHRISTINA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 900321224 FULLMER, JEREMY M IDAHO FALLS ID 1/19/2018 Payroll Expense 32.71$ 900320444 FUTRELL, LAUREN N REXBURG ID 1/19/2018 Payroll Expense 911.98$ 2012319 GAIL A KISLING MS CCL SLP AMMON ID 2/9/2018 services 4,771.20$ 2012320 GAINAN HEIDI IDAHO FALLS ID 2/9/2018 OM Services 270.00$ 900320759 GALBRETH, HEIDI M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 900320333 GALLAGHER, AMY IDAHO FALLS ID 1/19/2018 Payroll Expense 4,537.50$ 900320334 GALLAGHER, KELSEE D IDAHO FALLS ID 1/19/2018 Payroll Expense 390.41$ 900321265 GALLUP, PATRICIA A RIGBY ID 1/19/2018 Payroll Expense 56.70$ 3000203 GAMBLE, DOROTHY M IDAHO FALLS ID 1/19/2018 Payroll Expense 80.00$ 900319968 GARDNER, MARLENE IDAHO FALLS ID 1/19/2018 Payroll Expense 370.00$ 900320684 GARNER, CARRIE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,763.37$ 900320445 GATES, RACHEL L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,516.67$ 900320446 GATES, WALTER M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,077.65$ 900320685 GATICA, YULIANA IDAHO FALLS ID 1/19/2018 Payroll Expense 2,307.90$ 900321266 GATTA, GREGORY A IDAHO FALLS ID 1/19/2018 Payroll Expense 602.95$ 900320447 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 1/19/2018 Payroll Expense 907.02$ Page 17 Check Number Vendor City State Check Date Description Amount 3000177 GEARY, JOYCE M IDAHO FALLS ID 1/19/2018 Payroll Expense 352.20$ 900320448 GEGO, EDITH L IDAHO FALLS ID 1/19/2018 Payroll Expense 775.82$ 63556 GEM STATE CHOIRS REXBURG ID 1/22/2018 10 fee per student for 170.00$ 66704 GEM STATE CHOIRS REXBURG ID 1/24/2018 choir particiation 9 st 90.00$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Bid Items Non Food 75.00$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Bid Items Non Food 90.00$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Bid Items Non Food 102.50$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Non Food Products 84.24$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Bid Items Non Food 337.99$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Bid Items Non Food 205.30$ 2012321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/9/2018 Bid Items Non Food 251.40$ 900320612 GEORGE, KELLY S IDAHO FALLS ID 1/19/2018 Payroll Expense 3,906.59$ 900320613 GEORGE, MELINDA A IDAHO FALLS ID 1/19/2018 Payroll Expense 647.45$ 900320686 GEORGE-HEATON, HEATHER S AMMON ID 1/19/2018 Payroll Expense 3,944.75$ 900319969 GEORGESON, DARETA A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,121.18$ 900320335 GERARD, KATIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,325.17$ 3000160 GERARD, LINDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,858.34$ 900320336 GERARD, MCKENZIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 166.18$ 900320760 GERLING, NATANA M IDAHO FALLS ID 1/19/2018 Payroll Expense 459.60$ 900320449 GERSTNER, THERESA L IDAHO FALLS ID 1/19/2018 Payroll Expense 522.01$ 900320041 GIANNINI, CHRISTINA Y IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 900319970 GIBBS, JEREMY T IDAHO FALLS ID 1/19/2018 Payroll Expense 2,269.56$ 900320286 GIEBEL, REBECCA J IDAHO FALLS ID 1/19/2018 Payroll Expense 466.98$ 900320042 GIL, MEGAN MARIE AMMON ID 1/19/2018 Payroll Expense 2,823.86$ 900320687 GILBERT, JOAN A IDAHO FALLS ID 1/19/2018 Payroll Expense 459.62$ 900320450 GILES, JAREN L IDAHO FALLS ID 1/19/2018 Payroll Expense 994.37$ 900320523 GILLMAN, ANGELA IDAHO FALLS ID 1/19/2018 Payroll Expense 4,915.00$ 3000152 GODFREY, BRYCE LAYNE AMMON ID 1/19/2018 Payroll Expense 431.63$ 900320761 GODFREY, CHRISTINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,544.32$ 900320392 GODFREY, KEITH E AMMON ID 1/19/2018 Payroll Expense 503.90$ 3000153 GODFREY, LINDA K AMMON ID 1/19/2018 Payroll Expense 476.66$ 900320287 GOING, DONNA MICHELLE IDAHO FALLS ID 1/19/2018 Payroll Expense 300.84$ 900320451 GOODWIN, ELAINE D IDAHO FALLS ID 1/19/2018 Payroll Expense 244.31$ 3000141 GOSE, JENNIFER IDAHO FALLS ID 1/19/2018 Payroll Expense 492.00$ 900320762 GOTTLOB, ROGER A AMMON ID 1/19/2018 Payroll Expense 5,150.00$ 900320337 GOURDET, JANEL M IDAHO FALLS ID 1/19/2018 Payroll Expense 67.98$ 900320614 GRAHAM, REBECCA F IDAHO FALLS ID 1/19/2018 Payroll Expense 2,219.58$ 2012243 GRAND TETON COUNCIL #107 IDAHO FALLS ID 1/31/2018 Annual Charter fee for 40.00$ 2012322 GRANT THORNTON LLP CHICAGO IL 2/9/2018 verification services o 1,250.00$ 900320763 GRANT, TRAVIS L AMMON ID 1/19/2018 Payroll Expense 3,250.17$ 66699 GRAPHIC N' SPORT F/X IDAHO FALLS ID 1/18/2018 D91 Custom Champion Shi 228.00$ 66699 GRAPHIC N' SPORT F/X IDAHO FALLS ID 1/18/2018 Custom Sublimated Singl 975.00$ Page 18 Check Number Vendor City State Check Date Description Amount 66699 GRAPHIC N' SPORT F/X IDAHO FALLS ID 1/18/2018 Custom Sublimated Hoodi 2,175.00$ 66699 GRAPHIC N' SPORT F/X IDAHO FALLS ID 1/18/2018 Custom Sublimated Compr 450.00$ 63554 GRAPHIC N' SPORT F/X IDAHO FALLS ID 1/18/2018 Wrestling Club 2,400.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 Fresh Fruit and Vegetab 135.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 503.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 503.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 523.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 474.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 523.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 474.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 Fresh Fruit and Vegetab 86.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 227.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 589.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 227.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 589.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 227.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 589.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 182.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 524.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 227.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 589.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 182.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 524.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 282.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 282.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 305.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 282.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 305.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 282.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 289.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 289.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 310.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 264.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 310.50$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 fresh fruit & veg progr 264.00$ 2012323 GRASMICK PRODUCE CO INC BOISE ID 2/9/2018 Fresh Fruit and Vegetab 88.80$ 900320338 GRASMICK, SHERRI L AMMON ID 1/19/2018 Payroll Expense 467.99$ 900320866 GRAY, BONNIE C IDAHO FALLS ID 1/19/2018 Payroll Expense 617.72$ 900320867 GRAY, KRISTIE J SHELLEY ID 1/19/2018 Payroll Expense 420.08$ 2012325 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/9/2018 Bid Items Frozen, Canne 201.35$ 900320688 GREEN, DEBRA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,650.25$ 900321137 GREENIG, PAMELA L IDAHO FALLS ID 1/19/2018 Payroll Expense 589.68$ Page 19 Check Number Vendor City State Check Date Description Amount 2012326 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 2/9/2018 Ice Melt 825.00$ 2012326 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 2/9/2018 Ice Melt 450.00$ 900319971 GRIDER, AMY A IDAHO FALLS ID 1/19/2018 Payroll Expense 489.48$ 2012272 GRIFFITH LORI IDAHO FALLS ID 2/7/2018 per diem travel/NCCE/Se 262.00$ 900321044 GRIFFITH, CORA L IDAHO FALLS ID 1/19/2018 Payroll Expense 522.29$ 900320093 GRIFFITH, LORI A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,608.09$ 2012224 GRIFFITHS KAYLYN IDAHO FALLS ID 1/24/2018 reimb credits 180.00$ 900320524 GRIFFITHS, KAYLYN H IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320183 GRIGGS, BARBARA A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.50$ 900321216 GRIGSBY, NATHON E REXBURG ID 1/19/2018 Payroll Expense 208.18$ 900320560 GRIMES, ELIZABETH K IDAHO FALLS ID 1/19/2018 Payroll Expense 29.73$ 900320288 GRIMMER, AMANDA MAY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,517.13$ 900321225 GROBERG, ANGELA M IDAHO FALLS ID 1/19/2018 Payroll Expense 151.05$ 63529 GTM SPORTSWEAR SAINT LOUIS MO 1/9/2018 Cheer Phone Decal Cheer 208.00$ 63529 GTM SPORTSWEAR SAINT LOUIS MO 1/9/2018 Backpack Cheer 195.00$ 63552 GTM SPORTSWEAR SAINT LOUIS MO 1/17/2018 jackets Football Club 1,125.00$ 63557 GTM SPORTSWEAR SAINT LOUIS MO 1/22/2018 replacement skirts Chee 59.95$ 900320452 GUENTHER, INES M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,041.12$ 900320453 GUERRERO, CARLOS IDAHO FALLS ID 1/19/2018 Payroll Expense 3,167.28$ 900320289 GUITRON, MEGAN A AMMON ID 1/19/2018 Payroll Expense 3,109.25$ 900320339 GUNDER, CHRISTINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,983.63$ 900321045 GUNDERSON, JARED W IDAHO FALLS ID 1/19/2018 Payroll Expense 3,618.44$ 900320764 GUZA, GREGORY M AMMON ID 1/19/2018 Payroll Expense 5,293.25$ 900320951 GUZA, HEIDI IDAHO FALLS ID 1/19/2018 Payroll Expense 6,166.42$ 2012273 GYLES PAT IDAHO FALLS ID 2/7/2018 per diem travel/NCCE/Se 262.00$ 900319972 GYLES, PAT IDAHO FALLS ID 1/19/2018 Payroll Expense 5,950.00$ 900320525 HAACKE, DEBRA IDAHO FALLS ID 1/19/2018 Payroll Expense 973.17$ 900320765 HAAS, JENNIFER W IDAHO FALLS ID 1/19/2018 Payroll Expense 3,422.34$ 2012244 HACKETT KAYLYNN IDAHO FALLS ID 1/31/2018 per diem travel/Skyward 163.00$ 900319973 HACKETT, KAYLYNN IDAHO FALLS ID 1/19/2018 Payroll Expense 4,621.11$ 3000215 HACKLEY, DEBORAH KAY IDAHO FALLS ID 1/19/2018 Payroll Expense 56.07$ 900321046 HADDON, HAYDEN M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,000.50$ 900320043 HADERLIE, STEPHANIE G IDAHO FALLS ID 1/19/2018 Payroll Expense 1,115.19$ 900321138 HADLEY, KRISTIN BODILY RIGBY ID 1/19/2018 Payroll Expense 2,199.47$ 900320689 HAFF, KRISTEN E IDAHO FALLS ID 1/19/2018 Payroll Expense 476.37$ 900320526 HAGGARD, MASON D IDAHO FALLS ID 1/19/2018 Payroll Expense 173.53$ 900319974 HAGGARD, REBECCA L AMMON ID 1/19/2018 Payroll Expense 1,215.05$ 63567 HAHN AUGUSTUS IDAHO FALLS ID 1/29/2018 refund Jackson ski trip 80.00$ 900321226 HAIGHT, STACEY IDAHO FALLS ID 1/19/2018 Payroll Expense 440.38$ 900321163 HALE, ERIC L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,721.36$ 900320952 HALE, ORLAND WADE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,201.86$ 900320094 HALL, AMANDA S IDAHO FALLS ID 1/19/2018 Payroll Expense 4,201.57$ Page 20 Check Number Vendor City State Check Date Description Amount 900321267 HALL, CRYSTA J IDAHO FALLS ID 1/19/2018 Payroll Expense 579.58$ 3000125 HALL, DEBORAH A IDAHO FALLS ID 1/19/2018 Payroll Expense 687.45$ 900320615 HALL, PAULA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,794.78$ 900321296 HALTER, JANETTE E IDAHO FALLS ID 1/19/2018 Payroll Expense 77.49$ 900320953 HAMILTON II, ALAN R IDAHO FALLS ID 1/19/2018 Payroll Expense 2,298.74$ 2722 HAMILTON LAURA IDAHO FALLS ID 1/25/2018 Reimbursement for Purch 37.30$ 900320340 HAMILTON, LAURA IDAHO FALLS ID 1/19/2018 Payroll Expense 3,963.41$ 900320095 HAMMON, EVONNA MARIE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,825.00$ 900320044 HAMMON, MORGAN J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,146.75$ 900320616 HAMMON, TREENA I SHELLEY ID 1/19/2018 Payroll Expense 221.23$ 66687 HAMPTON INN TWIN FALLS ID 1/12/2018 Girls Basketball Rooms 850.00$ 66687 HAMPTON INN TWIN FALLS ID 1/12/2018 Girls Basketball Rooms 850.00$ 63564 HAMPTON INN & SUITES BOIS MERIDIAN ID 1/26/2018 rooms cheer 792.00$ 900320766 HANCOCK, ALLISON M AMMON ID 1/19/2018 Payroll Expense 3,708.09$ 900320690 HANCOCK, MATTHEW I MENAN ID 1/19/2018 Payroll Expense 7,656.25$ 900321047 HANCOCK, RICHARD L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,175.00$ 2012327 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 2/9/2018 services 777.00$ 900321048 HANNEMAN, JENNIFER K IDAHO FALLS ID 1/19/2018 Payroll Expense 519.06$ 900321297 HANSEN, CAMILLA F RIGBY ID 1/19/2018 Payroll Expense 19.98$ 900320767 HANSEN, CHERYL R IDAHO FALLS ID 1/19/2018 Payroll Expense 559.65$ 900320184 HANSEN, CORINNE E IDAHO FALLS ID 1/19/2018 Payroll Expense 941.75$ 900320691 HANSEN, DIANE B IDAHO FALLS ID 1/19/2018 Payroll Expense 1,387.60$ 900320561 HANSEN, ELISE C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320045 HANSEN, KRISTINE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,500.17$ 3000164 HANSEN, LEANN M IDAHO FALLS ID 1/19/2018 Payroll Expense 489.20$ 900320290 HANSEN, MARCI WILKES IDAHO FALLS ID 1/19/2018 Payroll Expense 1,129.30$ 900320185 HANSEN, RONI M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900321049 HANSEN, RYAN N IDAHO FALLS ID 1/19/2018 Payroll Expense 4,926.59$ 900321268 HANSON, DIANE S IDAHO FALLS ID 1/19/2018 Payroll Expense 122.34$ 900320454 HANSON, JAKOB R IDAHO FALLS ID 1/19/2018 Payroll Expense 2,468.54$ 900320768 HANSON, LARAE AMMON ID 1/19/2018 Payroll Expense 5,516.99$ 900320046 HANSON, MARCY J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900320393 HARDMAN, PENNY L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,231.82$ 63543 HARDY JERICA IDAHO FALLS ID 1/16/2018 Reimburse 5 Guys food f 131.75$ 2012184 HARDY JERICA IDAHO FALLS ID 1/17/2018 Reimbursement for Debat 98.76$ 2012274 HARDY JERICA IDAHO FALLS ID 2/7/2018 Reimbursement for Debat 66.06$ 900321050 HARDY, JERICA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,808.09$ 900320291 HARKER, MOLLY E IDAHO FALLS ID 1/19/2018 Payroll Expense 4,733.34$ 900320096 HARMON, BECKY S IDAHO FALLS ID 1/19/2018 Payroll Expense 3,650.25$ 900320527 HARMON, DEREK M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,936.23$ 900320455 HARMON, KAELUS M IDAHO FALLS ID 1/19/2018 Payroll Expense 94.28$ 3000216 HARRINGTON, JENNIFER IDAHO FALLS ID 1/19/2018 Payroll Expense 508.60$ Page 21 Check Number Vendor City State Check Date Description Amount 900320769 HARRINGTON, SANDRA AMMON ID 1/19/2018 Payroll Expense 1,668.41$ 10591 HARRIS JOLENE IDAHO FALLS ID 1/29/2018 Refund for canceled Jac 94.80$ 900319975 HARRIS, CORRIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,731.18$ 900320617 HARRIS, JULIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 456.62$ 3000227 HARRIS, MAURICE F IDAHO FALLS ID 1/19/2018 Payroll Expense 21.63$ 900321298 HARRIS, SHEILA A AMMON ID 1/19/2018 Payroll Expense 327.02$ 63575 HART HOWARD IDAHO FALLS ID 1/31/2018 reimburse Dinner for pl 169.50$ 900321051 HART JR, HOWARD R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,955.77$ 900320186 HART, LISA B IDAHO FALLS ID 1/19/2018 Payroll Expense 4,551.14$ 900320231 HART, TROY J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,739.42$ 2012245 HARVEY MICHAEL SHELLEY ID 1/31/2018 reimb credits 726.00$ 900320187 HARVEY, ANNETTE C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,287.11$ 900321139 HARVEY, MICHAEL D SHELLEY ID 1/19/2018 Payroll Expense 5,008.34$ 900320868 HASLAM, TEENA B IDAHO FALLS ID 1/19/2018 Payroll Expense 1,226.82$ 900320954 HATCH, LUKE C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,555.84$ 900319976 HAVAS, MARNIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,633.49$ 900320456 HAWKINS, MCKENZIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,040.16$ 900320528 HAYES, KELLY G IDAHO FALLS ID 1/19/2018 Payroll Expense 430.14$ 900320955 HEATH, DAVID IDAHO FALLS ID 1/19/2018 Payroll Expense 5,375.00$ 900321052 HEGERHORST, ANITA BLACKFOOT ID 1/19/2018 Payroll Expense 3,250.17$ 900320047 HEINER, REBECCA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320770 HELGESON, LAURIE IONA ID 1/19/2018 Payroll Expense 5,150.00$ 900320562 HEMINGWAY, NATEAL D IDAHO FALLS ID 1/19/2018 Payroll Expense 2,883.34$ 900320457 HENDRICKS, MIRANDA B REXBURG ID 1/19/2018 Payroll Expense 304.19$ 900320692 HENINGTON, PATRICIA J LEWISVILLE ID 1/19/2018 Payroll Expense 2,442.43$ 900321140 HENRIKSON, ANIKA S IDAHO FALLS ID 1/19/2018 Payroll Expense 959.31$ 2012185 HENRY SCHEIN, INC PASADENA CA 1/17/2018 Ravsten Training Room E 3,107.75$ 900321269 HERDER, JANET KAY IDAHO FALLS ID 1/19/2018 Payroll Expense 363.33$ 900320292 HERNANDEZ, JOSE L RIGBY ID 1/19/2018 Payroll Expense 3,299.32$ 900321310 HERSH, HADLEY C IDAHO FALLS ID 1/19/2018 Payroll Expense 243.52$ 900320188 HICKS, BRODEE K RIGBY ID 1/19/2018 Payroll Expense 332.64$ 900321270 HIETT, REBECCA A AMMON ID 1/19/2018 Payroll Expense 147.30$ 900320869 HIGGINSON, DEBRA L IDAHO FALLS ID 1/19/2018 Payroll Expense 297.71$ 3000191 HIGLEY, JONATHAN M IDAHO FALLS ID 1/19/2018 Payroll Expense 29.00$ 900320618 HILDEBRAND, MATTHEW T IDAHO FALLS ID 1/19/2018 Payroll Expense 3,789.91$ 3000217 HILL II, ALAN R BLACKFOOT ID 1/19/2018 Payroll Expense 10.55$ 900320827 HILL, BRIAN J ST ANTHONY ID 1/19/2018 Payroll Expense 3,542.89$ 900320189 HILL, TYANNA L RIGBY ID 1/19/2018 Payroll Expense 4,632.96$ 63536 HILLCREST HIGH SCHOOL AMMON ID 1/12/2018 Additional Cross Countr 30.00$ 900321164 HILLMAN, MIRANDA R IDAHO FALLS ID 1/19/2018 Payroll Expense 632.72$ 900320693 HILLYARD, TEEA M AMMON ID 1/19/2018 Payroll Expense 405.52$ 900320563 HILTBRAND, MELISSA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ Page 22 Check Number Vendor City State Check Date Description Amount 900320956 HOADLEY, EMILY M ROBERTS ID 1/19/2018 Payroll Expense 4,779.59$ 900320870 HODGES, KELLY J RIGBY ID 1/19/2018 Payroll Expense 1,809.07$ 900320564 HOFF, HEATHER AMMON ID 1/19/2018 Payroll Expense 428.76$ 900320137 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 1/19/2018 Payroll Expense 286.05$ 900321199 HOGARTH, OLIVIA H IDAHO FALLS ID 1/19/2018 Payroll Expense 220.16$ 900320771 HOGGARD, GINA S IDAHO FALLS ID 1/19/2018 Payroll Expense 5,057.15$ 63535 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2018 Ski Club to Sun Valley 1,181.25$ 211958 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/19/2018 Kelly Canyon Ski Trip 1 475.00$ 211963 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/25/2018 Ski trip to Kelley Kany 475.00$ 63565 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/26/2018 Bus to Teton Village fo 845.00$ 211969 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2018 Kelly Canyon Ski Trip 475.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 4/6/17 TVMS Track to Ma 900.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 9/14 ERMS VB Mt View MS 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 9/14 ERMS XC Rigby 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 9/16 SHS XC Challis 1,125.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 9/16 ERMS XC Challis 850.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 9/16 SHS VB Jerome 1,225.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/4 SHS WR Boise 2,625.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/5 IFHS BBB Pocatello 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/12 SHS GBB Preston 875.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/12 IFHS GBB Century 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/13 IFHS BBB Challis 1,067.50$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/18 IFHS & SHS Debate 1,380.75$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/18 IFHS & SHS Debate 1,380.75$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/19 SHS BBB Preston 875.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/23 IFHS GBB Pocatello 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/26 SHS WR Sugar Salem 1,000.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/26 IFHS BBB Preston 875.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/26 SHS BBB Pocatello 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/27 SHS Cheer Jerome 1,225.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 1/30 IFHS GBB Preston 875.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 2/2 IFHS BBB Century 450.00$ 2012328 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/9/2018 2/3 IFHS GBB Pocatello 450.00$ 900320772 HOLLOWAY, ARON G IDAHO FALLS ID 1/19/2018 Payroll Expense 4,578.46$ 900320529 HOLLOWAY, REBECCA L IDAHO FALLS ID 1/19/2018 Payroll Expense 371.72$ 900320773 HOLLOWAY, SUZANNE IDAHO FALLS ID 1/19/2018 Payroll Expense 3,357.32$ 900320694 HOLM, HOLLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,352.42$ 900320957 HOLMES, AMANDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,400.17$ 900320048 HOLMGREN, AUBREY R AMMON ID 1/19/2018 Payroll Expense 385.81$ 900319977 HOLMGREN, ROBYN M AMMON ID 1/19/2018 Payroll Expense 2,770.99$ 900320619 HOLT, CINDY LEE IDAHO FALLS ID 1/19/2018 Payroll Expense 582.46$ 900320190 HOLTON, BETHANY A RIGBY ID 1/19/2018 Payroll Expense 3,650.25$ Page 23 Check Number Vendor City State Check Date Description Amount 3000184 HOLTZ, LYNZI A IDAHO FALLS ID 1/19/2018 Payroll Expense 137.75$ 900320871 HOLVERSON, KURT J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,064.37$ 63580 HOME DEPOT ACCT#6809 THE LAKES NV 2/5/2018 Deco for Dance Senior C 20.91$ 66688 HONG KONG RESTAURANT IDAHO FALLS ID 1/12/2018 Coaches mtg 50.00$ 1564 HOPE MIRANDA RIGBY ID 2/2/2018 Reimb for soup supplies 12.51$ 900321141 HOPE, MIRANDA RIGBY ID 1/19/2018 Payroll Expense 3,419.25$ 900320458 HOPKINS, AMY IDAHO FALLS ID 1/19/2018 Payroll Expense 3,701.20$ 66679 HORN SHAWN IDAHO FALLS ID 1/10/2018 Utah Wrestling Tourname 50.00$ 900321311 HORN, SHAWN J IDAHO FALLS ID 1/19/2018 Payroll Expense 695.75$ 900320958 HOTT, BEVERLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,948.34$ 2012324 HOUGHTON MIFFLIN CHICAGO IL 2/9/2018 CogAT 7 200.00$ 900321053 HOUSER, MATTHEW IDAHO FALLS ID 1/19/2018 Payroll Expense 3,528.67$ 900320774 HOWARD, GAIL IDAHO FALLS ID 1/19/2018 Payroll Expense 524.92$ 3000218 HOWZE, JOHN S IDAHO FALLS ID 1/19/2018 Payroll Expense 700.16$ 2012329 HOY RACHEL IDAHO FALLS ID 2/9/2018 MILEAGE 12.45$ 900320459 HOY, RACHEL L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,303.07$ 900320959 HUBBARD, CHRISTINE M AMMON ID 1/19/2018 Payroll Expense 3,619.42$ 900320293 HUDMAN, CHARITY T IDAHO FALLS ID 1/19/2018 Payroll Expense 393.82$ 900320460 HUDSON, JOYLENE A IDAHO FALLS ID 1/19/2018 Payroll Expense 925.71$ 900321227 HUEGEL, ANTHONY A IDAHO FALLS ID 1/19/2018 Payroll Expense 83.03$ 900320049 HUERTA, CECILIA M AMMON ID 1/19/2018 Payroll Expense 1,282.49$ 900320294 HULETT, TYANA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320960 HULL, CHRISTOPHER W IDAHO FALLS ID 1/19/2018 Payroll Expense 3,569.13$ 2012330 HUMMEL ARCHITECTS PLLC BOISE ID 2/9/2018 IFSD Admin Services 15,020.00$ 900320775 HUNDLEY, DEBORAH J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,965.49$ 900320461 HUNSAKER, JOAN IDAHO FALLS ID 1/19/2018 Payroll Expense 524.96$ 900320462 HUNSAKER, MARK F IDAHO FALLS ID 1/19/2018 Payroll Expense 5,073.52$ 2012331 HUNT KELSEY IDAHO FALLS ID 2/9/2018 mileage 234.43$ 63537 HUNTER IDAHO FALLS MONUME IDAHO FALLS ID 1/12/2018 Tiger Grizz Plaques for 330.00$ 3000204 HUNTER, PAM IDAHO FALLS ID 1/19/2018 Payroll Expense 120.00$ 3000192 HUNTING, DESTINIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 79.75$ 3000127 HURLEY, CANDICE P IDAHO FALLS ID 1/19/2018 Payroll Expense 935.60$ 900319978 HURLEY, JUSTIN M IDAHO FALLS ID 1/19/2018 Payroll Expense 6,033.36$ 900321054 HURLEY, ROGER MILES IDAHO FALLS ID 1/19/2018 Payroll Expense 5,265.00$ 900320776 HURST, MARCIANNE IDAHO FALLS ID 1/19/2018 Payroll Expense 536.25$ 900320138 HUTTEN, DOLORES K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 900320530 HYDE, JODI PERKINS IDAHO FALLS ID 1/19/2018 Payroll Expense 452.09$ 900321271 HYMAS, HALEY AMMON ID 1/19/2018 Payroll Expense 63.30$ 2012225 IASBO HAILEY ID 1/24/2018 IASBO School Finance Wo 250.00$ 63593 IDAHO ATHLETIC ADMINISTRA FRUITLAND ID 2/7/2018 registration Conf ath a 170.00$ 63593 IDAHO ATHLETIC ADMINISTRA FRUITLAND ID 2/7/2018 Registration conf Ath A 210.00$ 66705 IDAHO BASEBALL COACHES AS MERIDIAN ID 1/24/2018 Membership Dues 75.00$ Page 24 Check Number Vendor City State Check Date Description Amount 66706 IDAHO BPA CTSO ACCOUNTING BOISE ID 1/24/2018 State Fees-Registration 1,520.00$ 63581 IDAHO BPA CTSO ACCOUNTING BOISE ID 2/5/2018 registration BPA 225.00$ 66734 IDAHO DIRECT BLACKFOOT ID 2/7/2018 Fundraising share 2017-237.50$ 63530 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 1/9/2018 send back what they ove 2,112.00$ 63530 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 1/10/2018 send back what they ove (2,112.00)$ 63532 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 1/11/2018 send back what they ove 1,511.50$ 2012226 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 1/24/2018 Membership Margaret Wim 255.00$ 66689 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/12/2018 All State Band Bus 212.00$ 66689 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/12/2018 Ski Club Funds Transfer 4,235.38$ 2012275 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/7/2018 Registration Reimbursem 45.00$ 66742 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/9/2018 Reim Eagle Debate for H 890.00$ 2721 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 149.33$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 14.84$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 46.00$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 21.47$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 391.95$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 1,079.88$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 46.34$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 5,377.82$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 67.68$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 996.91$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 562.09$ 10593 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/30/2018 P-card billing 61.89$ 1084 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 Nov, Dec 2017 P-card AR 79.96$ 1084 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 Nov, Dec 2017 P-card AR 8.96$ 1084 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 Nov, Dec 2017 P-card AR 72.65$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov P-Card Billing Nobl 68.51$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Dunn 296.95$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Worr 20.46$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Kote 62.15$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Cair 2,413.79$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Schm 56.28$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bacz 308.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Hott 180.20$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bria 32.30$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Guza 89.20$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Kote 76.40$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov P-Card Billing Ann 103.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing McGu 221.26$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Bria 24.40$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Ande 534.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Dunn 12.45$ Page 25 Check Number Vendor City State Check Date Description Amount 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Heat 26.32$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Cook 185.26$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov pcard billing Koepp 199.62$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Pete 74.85$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov pcard billing Noble 412.74$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov P-card billing Schm 556.80$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Arch 27.38$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Cair 36.52$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Kote 46.40$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing ande 146.51$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Hubb 93.47$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Guza 40.25$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bacz 326.14$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bacz 103.96$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Will 242.95$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Worr (22.38)$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Cair 283.37$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Beck 60.48$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bria 102.46$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing McGu 187.02$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Worr 13.98$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Worr (24.65)$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Hamp 720.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Guza 108.32$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bacz 158.15$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Guza 91.98$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Ashb 432.30$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Arch 104.82$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Worr 30.38$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Cair 295.93$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 nov p-card billing Cros 248.52$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing McGu 172.12$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Imme 73.39$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bacz 697.23$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Will 41.96$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov P-card billing Hott 296.68$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bria 233.48$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Nobl 246.25$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Jarn 9.95$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Hubb 184.84$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Heat 82.72$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Bria 101.14$ Page 26 Check Number Vendor City State Check Date Description Amount 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov P-card Billing Nobl 93.54$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Ande 242.67$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Cair 16.86$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Bria 180.04$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov P-card Billing Bata 128.26$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Keck 855.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Bata 75.04$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Ande 99.90$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Corn 1,335.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Cair 114.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Cair 29.66$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-carad billing Koe 19.07$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p card billing ande 38.33$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Koepp 257.74$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing Bacz 191.57$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Keck 722.94$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec P-card billing Kote 52.68$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Carin 377.96$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec Pcard billing Cairn 89.43$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Cairn 11.04$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing ander 118.87$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-caard billing Dun 139.16$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec p-card billing McGu 124.08$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing 33.31$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Schmi 475.83$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov p-card billing Keck 25.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Couch 1,050.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Beck 43.67$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Cairn 594.44$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Brian 16.88$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Cairn 59.52$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 AK Signs 75.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 JE Stu Gov to ISU 471.75$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 JE BPA to ISU 216.75$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 JE Cheer/Band to Holt A 429.25$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Skyline and IFHS SPEC E 85.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 JE P-card code change S 108.38$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 JE Travel to Elks 17.00$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Warehouse July Registra 224.52$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov Warehouse 171.93$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Nov Warehouse 31.56$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 October Warehouse (17.00)$ Page 27 Check Number Vendor City State Check Date Description Amount 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Warehouse 1.92$ 66719 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/31/2018 Dec pcard billing Guza 256.81$ 1238 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 AR/CR bill back Nov. & 175.24$ 1238 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 AR/CR bill back Nov. & 113.28$ 66735 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/7/2018 Toyota Raffle Ticket Sh 66.00$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 72.56$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 363.63$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 186.00$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 384.24$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 2,080.00$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 319.47$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 221.98$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 72.56$ 10597 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/8/2018 January P-card billing 332.59$ 5979 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/1/2018 Bill from District for 314.88$ 5979 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/1/2018 Bill from District for 49.96$ 5979 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/1/2018 Bill from District for 129.91$ 5979 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/1/2018 Bill from District for 52.98$ 5979 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/1/2018 Bill from District for 53.29$ 5979 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 2/1/2018 Bill from District for 206.38$ 2070 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 1/12/2018 Bookroom supplies (Eagl 317.77$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 93.75$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 31.25$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 93.75$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 31.25$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 93.75$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 31.25$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 93.75$ 2012332 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/9/2018 Conference Registration 31.25$ 2012165 IDAHO STATE DEPT OF EDUCA BOISE ID 1/10/2018 Finger Print/Background 5,000.00$ 2012166 IDAHO STATE DEPT OF EDUCA BOISE ID 1/10/2018 Alternate Authorization 100.00$ 5978 IDAHO STATE TAX COMMISSIO BOISE ID 1/12/2018 Taxable sales for 2017 77.45$ 66712 IDAHO STATE UNIVERSITY - POCATELLO ID 1/26/2018 Clinic 65.00$ 66728 IDAHO TSA BOISE ID 2/5/2018 Technology Student Conf 455.00$ 211970 IDAHO TSA BOISE ID 2/8/2018 TSA State Conference 770.00$ 63544 IF SIGNS IDAHO FALLS ID 1/16/2018 Signs Cheer 185.00$ 63590 IF SIGNS IDAHO FALLS ID 2/6/2018 double sided sign Cheer 25.00$ 2012333 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/9/2018 services 22,299.43$ 900320463 ILSLEY, STACY D IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 66707 IMEA TWIN FALLS ID 1/24/2018 IMEA Conference Registr 155.00$ 2012167 IMLA MERIDIAN ID 1/10/2018 IMLA Membership dues - 75.00$ 2012167 IMLA MERIDIAN ID 1/10/2018 IMLA Spring Conference 600.00$ Page 28 Check Number Vendor City State Check Date Description Amount 2012276 IMLA MERIDIAN ID 2/7/2018 IMLA Spring Conference 600.00$ 900320961 IMMEL, JODY A IDAHO FALLS ID 1/19/2018 Payroll Expense 7,057.59$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 938.82$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 25.76$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 1,240.30$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 39.27$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 514.81$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 1,098.28$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 2,153.01$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 73.68$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 396.28$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 1,598.62$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 38.05$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 406.28$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 332.72$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 1,574.95$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 3,915.32$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 6,287.57$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 467.45$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 107.47$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 467.45$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 3,221.51$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 542.21$ 2012186 INTERMOUNTAIN GAS COMPANY BOISE ID 1/17/2018 gas bills 82.89$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 747.58$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 28.21$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 982.36$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 39.27$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 386.54$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 783.47$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 1,508.48$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 63.85$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 318.01$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 1,291.57$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 41.12$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 288.60$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 348.03$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 1,234.66$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 2,961.48$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 4,015.03$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 370.90$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 77.36$ Page 29 Check Number Vendor City State Check Date Description Amount 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 370.90$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 2,510.69$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 397.46$ 2012277 INTERMOUNTAIN GAS COMPANY BOISE ID 2/7/2018 Gas bills 55.25$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual (0.98)$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual (0.23)$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 0.98$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 0.23$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual (17.44)$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual (4.08)$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 17.44$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 4.08$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 15,636.84$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 48,833.28$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 2,161.19$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 136,945.95$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 7,264.77$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 3,657.01$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 11,413.13$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 505.43$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 32,035.45$ 640 INTERNAL REVENUE SERVICE OGDEN UT 1/19/2018 Payroll accrual 1,699.01$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO 174.28$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO (174.28)$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO 125.00$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO (107.40)$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO 599.00$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO 125.00$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO 163.60$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO BUS17 2,012.39$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO (585.20)$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO BUS47 & Stock 123.80$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO BUS29 39.90$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO Stock 260.00$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO Bus 35 188.96$ 2012334 INTERSTATE BILLING SERVIC DECATUR AL 2/9/2018 Open PO BUS35 91.90$ 900320232 IRVING, MEGGAN L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,040.16$ 900320139 ISENBERG, QUENTIN D RIRIE ID 1/19/2018 Payroll Expense 931.62$ 900320828 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 1/19/2018 Payroll Expense 3,289.49$ 2012336 JACK'S TIRE & OIL INC LOGAN UT 2/9/2018 mounts and flats for bu 1,235.28$ 2012336 JACK'S TIRE & OIL INC LOGAN UT 2/9/2018 mounts and flats for bu 33.00$ 900321055 JACKSON, ANTHONY P AMMON ID 1/19/2018 Payroll Expense 2,376.12$ Page 30 Check Number Vendor City State Check Date Description Amount 900319979 JACKSON, JENNIFER M IDAHO FALLS ID 1/19/2018 Payroll Expense 7,570.34$ 900321056 JACOBSON, MICHAEL R RIGBY ID 1/19/2018 Payroll Expense 2,281.38$ 66743 JAMBA JUICE AMMON ID 2/9/2018 Jamba Juice Card FR Sha 550.00$ 900321165 JARDINE, CASSIDY M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,366.13$ 66722 JARNAGIN AARON AMMON ID 2/1/2018 Boise conf Meal Per Di 55.00$ 900320962 JARNAGIN, AARON AMMON ID 1/19/2018 Payroll Expense 8,100.93$ 900320233 JARVIS, REBECCA A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 900320777 JENKS, STACEY J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,009.20$ 2012337 JENSEN TAMIKO IDAHO FALLS ID 2/9/2018 mileage 20.86$ 63553 JENSEN ZOLA IDAHO FALLS ID 1/17/2018 per diem for all state 265.00$ 900321312 JENSEN, HEATHER L OMAHA NE 1/19/2018 Payroll Expense 532.12$ 900320829 JENSEN, RICK B IDAHO FALLS ID 1/19/2018 Payroll Expense 3,296.99$ 900321057 JENSEN, RON A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900319980 JENSEN, TAMIKO N IDAHO FALLS ID 1/19/2018 Payroll Expense 1,194.60$ 900320097 JENSEN, VALERIE T IDAHO FALLS ID 1/19/2018 Payroll Expense 2,243.44$ 900321058 JENSEN, ZOLA M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,324.00$ 2012338 JIM'S TROPHY ROOM IDAHO FALLS ID 2/9/2018 Open PO for Engraving 7.00$ 2012338 JIM'S TROPHY ROOM IDAHO FALLS ID 2/9/2018 Open PO for Engraving 3.50$ 2012338 JIM'S TROPHY ROOM IDAHO FALLS ID 2/9/2018 Open PO for Engraving 441.00$ 2012338 JIM'S TROPHY ROOM IDAHO FALLS ID 2/9/2018 Open PO for Engraving 3.50$ 900320778 JOHANSEN, KELLY J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,575.25$ 2012298 JOHN C BERRY & SONS INC TETONIA ID 2/9/2018 3993 Gal #2 ULS Dyed Di 8,632.87$ 2012298 JOHN C BERRY & SONS INC TETONIA ID 2/9/2018 1720 Gal #1 ULS Dyed Di 3,718.64$ 2012298 JOHN C BERRY & SONS INC TETONIA ID 2/9/2018 649 Gal Bulk Diesel #1 15,441.14$ 2012298 JOHN C BERRY & SONS INC TETONIA ID 2/9/2018 3522 gal Bulk Gas 7,922.11$ 10588 JOHNSON DUSTY IDAHO FALLS ID 1/24/2018 Reimbursement for Theat 23.99$ 900320620 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 1/19/2018 Payroll Expense 421.67$ 900320963 JOHNSON, CYNTHIA J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,979.42$ 900321142 JOHNSON, DIANNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,532.78$ 900321166 JOHNSON, DUSTY L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,119.75$ 900320191 JOHNSON, EMILIE K IDAHO FALLS ID 1/19/2018 Payroll Expense 251.16$ 3000129 JOHNSON, ESTHER R IDAHO FALLS ID 1/19/2018 Payroll Expense 272.60$ 900321228 JOHNSON, JAYCEE A SHELLEY ID 1/19/2018 Payroll Expense 648.20$ 900321059 JOHNSON, JODY G IDAHO FALLS ID 1/19/2018 Payroll Expense 972.82$ 900320565 JOHNSON, JULIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,806.59$ 900320050 JOHNSON, KATHLEEN AMMON ID 1/19/2018 Payroll Expense 1,349.95$ 900320234 JOHNSON, LINDSEY E REXBURG ID 1/19/2018 Payroll Expense 3,115.16$ 900320872 JOHNSON, LORETTA IDAHO FALLS ID 1/19/2018 Payroll Expense 3,660.99$ 900321060 JOHNSON, LORI L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,015.81$ 900320779 JOHNSON, MARY ANN IDAHO FALLS ID 1/19/2018 Payroll Expense 475.15$ 900320531 JOHNSON, NICHOLETTE H IDAHO FALLS ID 1/19/2018 Payroll Expense 4,858.34$ 900319981 JOHNSON, ROBERT R AMMON ID 1/19/2018 Payroll Expense 5,256.11$ Page 31 Check Number Vendor City State Check Date Description Amount 63591 JOLLEY JUSTIN SHELLEY ID 2/6/2018 mileage to Century & Po 81.40$ 900321061 JOLLEY, JUSTIN D SHELLEY ID 1/19/2018 Payroll Expense 6,725.75$ 900320140 JOLLEY, MICHELE SHELLEY ID 1/19/2018 Payroll Expense 4,582.50$ 900321229 JONAS, NATALIE H IDAHO FALLS ID 1/19/2018 Payroll Expense 42.20$ 2012339 JONES KAREN IDAHO FALLS ID 2/9/2018 mileage 56.27$ 900320295 JONES, CAMILLE M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900321062 JONES, JESSE B IDAHO FALLS ID 1/19/2018 Payroll Expense 43.50$ 900319982 JONES, KAREN M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,206.29$ 900319983 JONES, KEVIN G IDAHO FALLS ID 1/19/2018 Payroll Expense 3,204.58$ 900320621 JONES, KIM C IDAHO FALLS ID 1/19/2018 Payroll Expense 469.82$ 900320394 JONES, LAURI B IDAHO FALLS ID 1/19/2018 Payroll Expense 440.54$ 900320192 JONES, LINDA GRACE IDAHO FALLS ID 1/19/2018 Payroll Expense 488.79$ 900320566 JONES, NICHOLE M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,745.69$ 900320964 JONES, RICKY L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,900.00$ 900319984 JORDAN, NIKIA M AMMON ID 1/19/2018 Payroll Expense 1,601.78$ 900320873 JORDE, STEVE J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,405.67$ 900320464 JORGENSEN, CLAIRE C IDAHO FALLS ID 1/19/2018 Payroll Expense 195.52$ 900320395 JORGENSEN, ZOE A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,306.82$ 900319985 JORGENSON, JONATHAN W IDAHO FALLS ID 1/19/2018 Payroll Expense 2,843.11$ 900321063 JORGENSON, SARAH M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,453.97$ 900321200 JOSE, SARIAH E SHELLEY ID 1/19/2018 Payroll Expense 383.20$ 66708 JOSTENS CHICAGO IL 1/24/2018 Letters, bars, pins 1,646.71$ 66708 JOSTENS CHICAGO IL 1/24/2018 yearbook payment 2017-1 11,000.00$ 66708 JOSTENS CHICAGO IL 1/24/2018 Letters, bars 806.82$ 63572 JOSTENS CHICAGO IL 1/31/2018 deposit for Nov 17 & Ma 36,000.00$ 900320465 JUELL, KAREN LYNNE IDAHO FALLS ID 1/19/2018 Payroll Expense 613.98$ 2012341 K-12 OER COLLABORATIVE MENLO PARK CA 2/9/2018 Sunnyside Elementary, G 796.50$ 900320141 KAHN JR, JERRY A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,106.73$ 900321201 KANE, NORMAN IDAHO FALLS ID 1/19/2018 Payroll Expense 604.28$ 66723 KANTACK PAM SHELLEY ID 2/1/2018 BPA reim 103.78$ 900320874 KAROLY, ANNETTE G IDAHO FALLS ID 1/19/2018 Payroll Expense 319.50$ 900320780 KARRIEM, VERONICA V IDAHO FALLS ID 1/19/2018 Payroll Expense 511.09$ 3000193 KAUFMAN, DOUGLAS A IDAHO FALLS ID 1/19/2018 Payroll Expense 79.75$ 900320695 KAUFMAN, MARY L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,164.95$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 54.00$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 63.00$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 270.90$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 99.36$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 57.60$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 159.12$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 102.24$ 2012342 KCDA KENT WA 2/9/2018 Warehouse re-stock 73.80$ Page 32 Check Number Vendor City State Check Date Description Amount 2012187 KECK DANIEL IONA ID 1/17/2018 travel per diem/SDE Vis 69.75$ 2012246 KECK DANIEL IONA ID 1/31/2018 travel per diem/CEC2018 298.00$ 3000145 KECK, AMY L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,606.19$ 900319986 KECK, DANIEL J IONA ID 1/19/2018 Payroll Expense 8,479.17$ 900320965 KECK, TYRELL D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,410.00$ 900320781 KEEGAN, LISA R IDAHO FALLS ID 1/19/2018 Payroll Expense 496.34$ 900321272 KEENER, VICKI L IDAHO FALLS ID 1/19/2018 Payroll Expense 102.88$ 900320296 KELLER, KRISTEN H IDAHO FALLS ID 1/19/2018 Payroll Expense 405.13$ 66690 KELLEY JILLIAN BOISE ID 1/12/2018 Debate Judging Blacksna 30.00$ 900320235 KELLEY, CASEY J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,087.68$ 211964 KELLY CANYON RIRIE ID 1/25/2018 ERMS Ski Trip 1/12/2018 574.00$ 211964 KELLY CANYON RIRIE ID 1/25/2018 ERMS Ski Trip 1/19/2018 420.00$ 211971 KELLY CANYON RIRIE ID 2/8/2018 Ski Trip 1/26/18 446.00$ 900320193 KELLY, LEE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,102.26$ 900321202 KENT, JESSICA A IDAHO FALLS ID 1/19/2018 Payroll Expense 235.71$ 900320142 KERSH, CHRISTOPHER S IDAHO FALLS ID 1/19/2018 Payroll Expense 3,362.67$ 66709 KETTLE EMBRIODERY, LLC REXBURG ID 1/24/2018 T/G Polos 151.00$ 66709 KETTLE EMBRIODERY, LLC REXBURG ID 1/24/2018 2 cases mat tape 363.60$ 66736 KETTLE EMBRIODERY, LLC REXBURG ID 2/7/2018 coach shirt embroidery 37.00$ 2012343 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/9/2018 Open PO STOCK 23.38$ 2012343 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/9/2018 Open PO STOCK 12.30$ 2012343 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/9/2018 Open PO A10 90.55$ 2012343 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/9/2018 Open PO G9 54.33$ 2012343 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/9/2018 Open PO G9 5.62$ 2012343 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/9/2018 Open PO M31 37.82$ 900321143 KEYES, LISA A RIGBY ID 1/19/2018 Payroll Expense 4,387.50$ 900321144 KEYES, MICHAEL C RIGBY ID 1/19/2018 Payroll Expense 3,250.17$ 900321064 KEYES, ROBYN L RIGBY ID 1/19/2018 Payroll Expense 3,034.25$ 900320396 KIDD, TAWNYA N IDAHO FALLS ID 1/19/2018 Payroll Expense 328.77$ 900320051 KILLPACK, NICOLE IDAHO FALLS ID 1/19/2018 Payroll Expense 458.39$ 900321065 KIMMET, NICK J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,788.18$ 900321066 KIMMET, PENNY A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,212.89$ 900320966 KING, ROBYN R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,815.16$ 900320236 KINGHORN, CONSTANCE L IDAHO FALLS ID 1/19/2018 Payroll Expense 412.73$ 900321067 KINNEY, MISTY R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,281.75$ 900321291 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 1/19/2018 Payroll Expense 141.45$ 900320967 KIRKHAM, MISTY D IDAHO FALLS ID 1/19/2018 Payroll Expense 2,488.87$ 2012344 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 2/9/2018 C Smith dues 140.00$ 900320968 KLEIN, SUZETTE H IDAHO FALLS ID 1/19/2018 Payroll Expense 3,350.17$ 900320143 KLIMEK, JACKIE K IDAHO FALLS ID 1/19/2018 Payroll Expense 498.08$ 66716 KLINGLER JENELL REXBURG ID 1/30/2018 Tiger Grizz Tech Manage 350.00$ 900320830 KLINGLER, WILLIAM KEVIN REXBURG ID 1/19/2018 Payroll Expense 7,867.42$ Page 33 Check Number Vendor City State Check Date Description Amount 900320567 KLOMPIEN, VALERIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 504.72$ 900320341 KNIGHT, MELISSA R IDAHO FALLS ID 1/19/2018 Payroll Expense 374.60$ 900320782 KNUDSEN, DAN L AMMON ID 1/19/2018 Payroll Expense 4,950.00$ 900320969 KOEPPLIN, ROBERT IONA ID 1/19/2018 Payroll Expense 5,150.00$ 2012278 KOHLER THOMAS IDAHO FALLS ID 2/7/2018 reimbursement for Chemi 17.96$ 900321068 KOHLER, THOMAS J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,462.50$ 900320970 KOKRDA, VANESSA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,350.17$ 900321069 KONICEK, JENNIFER O IDAHO FALLS ID 1/19/2018 Payroll Expense 3,298.34$ 900320466 KORENKE STANGER, JENNIFER M IONA ID 1/19/2018 Payroll Expense 4,858.34$ 900320971 KOTECKI, DAVID A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,294.32$ 900321230 KOWALL, SHERILL F IDAHO FALLS ID 1/19/2018 Payroll Expense 241.76$ 900320098 KRAEMER, REBECCA A IDAHO FALLS ID 1/19/2018 Payroll Expense 56.54$ 900320875 KROLL, DEBORAH K IDAHO FALLS ID 1/19/2018 Payroll Expense 427.07$ 900320467 KUNZ, ABIGAIL B IDAHO FALLS ID 1/19/2018 Payroll Expense 671.39$ 900320783 KVAMME, EMILY A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,009.59$ 63582 LA QUINTA INN & SUITES MERIDIAN ID 2/5/2018 Rooms Debate Club 2,047.00$ 900320876 LACOUNT, NIKEYIA D RIGBY ID 1/19/2018 Payroll Expense 1,401.64$ 900320297 LADD, SHAYLA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320532 LADOW, HEATHER MAR IDAHO FALLS ID 1/19/2018 Payroll Expense 193.13$ 900321070 LAITINEN, KAREN R IDAHO FALLS ID 1/19/2018 Payroll Expense 5,437.50$ 900320877 LAKE, AMBER C IDAHO FALLS ID 1/19/2018 Payroll Expense 1,821.69$ 900320878 LAKE, KYA A IDAHO FALLS ID 1/19/2018 Payroll Expense 259.25$ 900320144 LANCASTER, KATHY L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,025.00$ 900320784 LANDON, BECKY A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,331.99$ 900320696 LANE, DALINDA IDAHO FALLS ID 1/19/2018 Payroll Expense 2,965.16$ 900320468 LANE, LEAH A IDAHO FALLS ID 1/19/2018 Payroll Expense 973.26$ 900320052 LANEY, CAROLYN J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320237 LANGDON, CAMELLIA P IDAHO FALLS ID 1/19/2018 Payroll Expense 322.92$ 900320238 LANGE, CHANDRA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,331.99$ 2012279 LAPIER MERILEE IDAHO FALLS ID 2/7/2018 IDLA refund 75.00$ 900320099 LARSEN, BRITNEY B AMMON ID 1/19/2018 Payroll Expense 468.30$ 900320145 LARSEN, CAROL L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900321071 LARSEN, DENISE J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,272.99$ 10594 LARSON DEANNA IDAHO FALLS ID 2/1/2018 reimbursement for scien 46.17$ 900321167 LARSON, DEANNA M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,858.34$ 3000154 LARSON, JILL M IDAHO FALLS ID 1/19/2018 Payroll Expense 538.36$ 900320972 LARSON, MARINA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,138.70$ 3000161 LARSON, SHERRI L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,245.41$ 900320785 LASKY, NANCY ANN IDAHO FALLS ID 1/19/2018 Payroll Expense 1,479.17$ 900320397 LAWRENCE, AMANDA R IDAHO FALLS ID 1/19/2018 Payroll Expense 358.35$ 900320342 LAWRENCE, MICHELLE D IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900320146 LAWSON, JULIE W IDAHO FALLS ID 1/19/2018 Payroll Expense 1,700.09$ Page 34 Check Number Vendor City State Check Date Description Amount 900320879 LAYTON, BRENT J RIRIE ID 1/19/2018 Payroll Expense 525.63$ 900320398 LEATHAM, VICKI J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,929.94$ 63560 LEAVITT KRISTA IDAHO FALLS ID 1/25/2018 dontaion Hockey Club 350.00$ 900320147 LEAVITT, WADE D IONA ID 1/19/2018 Payroll Expense 3,033.34$ 2012345 LEE ANGELA IDAHO FALLS ID 2/9/2018 mileage 25.21$ 900320053 LEE, ANGELA IDAHO FALLS ID 1/19/2018 Payroll Expense 6,225.00$ 3000197 LEE, STEVIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 100.56$ 900321313 LEHTO, SHELLY V IDAHO FALLS ID 1/19/2018 Payroll Expense 1,713.89$ 900321168 LEISHER, KENDRA N IDAHO FALLS ID 1/19/2018 Payroll Expense 2,883.34$ 900321203 LEMONS, ERIN K IDAHO FALLS ID 1/19/2018 Payroll Expense 234.39$ 900320880 LEMPKE, KIMBERLY L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,293.27$ 2012227 LEVIN MARILYN IDAHO FALLS ID 1/24/2018 reimb credits 195.00$ 900320697 LEVIN, MARILYN B IDAHO FALLS ID 1/19/2018 Payroll Expense 3,547.90$ 900320343 LEWIS, MONICA O IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320698 LIN, WILSON C IDAHO FALLS ID 1/19/2018 Payroll Expense 296.64$ 900320622 LINCOLN, PENNY A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 2012346 LINDEN PARK ELEMENTARY IDAHO FALLS ID 2/9/2018 Reimbursement from Titl 225.00$ 5203 LINDEN PARK PTO IDAHO FALLS ID 1/18/2018 PBIS 101.36$ 2012228 LINDLEY LANCE IONA ID 1/24/2018 per diem EL Edu Cohort/361.00$ 900320568 LINDLEY, LANCE J IONA ID 1/19/2018 Payroll Expense 7,655.84$ 900320786 LINDSAY, KELSEY AMMON ID 1/19/2018 Payroll Expense 3,222.31$ 900320100 LINDSEY, NEVA A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,649.16$ 900320469 LINDSTROM, SARAH IDAHO FALLS ID 1/19/2018 Payroll Expense 3,109.25$ 900320101 LINGENFELTER, RICKY E IDAHO FALLS ID 1/19/2018 Payroll Expense 513.80$ 63583 LITTLE CAESARS-ELCEE,INC.HAILEY ID 2/5/2018 pizza concessions 25.00$ 63583 LITTLE CAESARS-ELCEE,INC.HAILEY ID 2/5/2018 Pizza Concessions 30.00$ 63583 LITTLE CAESARS-ELCEE,INC.HAILEY ID 2/5/2018 Pizza Concessions 25.00$ 2012347 LITTLE KIM IDAHO FALLS ID 2/9/2018 mileage 40.87$ 900321072 LITTLE, KIM L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,550.45$ 900320881 LIU, DIANE WM IDAHO FALLS ID 1/19/2018 Payroll Expense 1,777.93$ 900320882 LIU, KEN IDAHO FALLS ID 1/19/2018 Payroll Expense 1,857.45$ 5202 LIVESCHOOL, INC NASHVILLE TN 1/10/2018 Reimbursement - Title 1 225.00$ 10584 LIVINGSTON BRIANA IDAHO FALLS ID 1/18/2018 Per Diem School Visit 173.00$ 900321169 LIVINGSTON, BRIANA IDAHO FALLS ID 1/19/2018 Payroll Expense 4,850.00$ 900320787 LIVINGSTON, DAVID K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,435.75$ 900321170 LIVINGSTON, STACY L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,938.14$ 900320239 LIZARRAGA, KITTY M IDAHO FALLS ID 1/19/2018 Payroll Expense 609.40$ 900321073 LLOYD, PATRICK K CHUBBUCK ID 1/19/2018 Payroll Expense 4,833.39$ 900321231 LOFTHOUSE, VAL J IDAHO FALLS ID 1/19/2018 Payroll Expense 618.42$ 900320054 LOFTUS, JULIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 490.72$ 900320240 LONG, DONNA M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,209.02$ 900320055 LONGHURST, CLAIRENE P IDAHO FALLS ID 1/19/2018 Payroll Expense 5,129.09$ Page 35 Check Number Vendor City State Check Date Description Amount 900320399 LONGMORE, KINDY S IONA ID 1/19/2018 Payroll Expense 3,575.25$ 900320788 LORDS, CARRIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,646.16$ 900320623 LORDS, ELIZABETH J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,418.92$ 900320789 LOTTES, TERRI L IDAHO FALLS ID 1/19/2018 Payroll Expense 312.50$ 900320624 LOUNSBURY, KATHRYN RIGBY ID 1/19/2018 Payroll Expense 3,250.17$ 900320470 LOY, STEFANI M IDAHO FALLS ID 1/19/2018 Payroll Expense 245.93$ 900320790 LUCKAU, CAROLYN B IDAHO FALLS ID 1/19/2018 Payroll Expense 1,311.88$ 900320400 LUCKAU, RICHARD P IDAHO FALLS ID 1/19/2018 Payroll Expense 4,119.75$ 900320241 LUETZOW, EMILY IDAHO FALLS ID 1/19/2018 Payroll Expense 3,040.16$ 2012348 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 2/9/2018 service 1,283.75$ 900320791 LUKER, BREANNA M IDAHO FALLS ID 1/19/2018 Payroll Expense 502.86$ 900320883 LYMAN, GREGORY D IDAHO FALLS ID 1/19/2018 Payroll Expense 753.25$ 900320884 MACHUGA, LEE N IDAHO FALLS ID 1/19/2018 Payroll Expense 1,606.62$ 900320885 MACHUGA, ROBERTA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,978.51$ 66680 MADISON HIGH SCHOOL REXBURG ID 1/10/2018 JV & Varsity Entry Fee 350.00$ 63561 MADISON HIGH SCHOOL REXBURG ID 1/25/2018 entry fee Joy of Tourn 191.00$ 66717 MADISON HIGH SCHOOL REXBURG ID 1/30/2018 Debate Tournament 406.00$ 900320401 MAESTAS, MERANDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 309.66$ 900321299 MAGIC, SUSAN M IDAHO FALLS ID 1/19/2018 Payroll Expense 18.18$ 900320973 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 900320471 MAHONEY, AMBER D AMMON ID 1/19/2018 Payroll Expense 2,883.34$ 900321171 MALAN, HEIDI E SHELLEY ID 1/19/2018 Payroll Expense 1,179.07$ 900320056 MANCINI, MADISON G IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320194 MANGUM, CHELLE BLACKFOOT ID 1/19/2018 Payroll Expense 4,567.34$ 900321172 MANN, TONI L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320625 MARBOE, JESSICA L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 63562 MAREDY FUNDRAISING TERRELL TX 1/25/2018 valagrams Vocal Music 180.00$ 900320402 MARKISS, SHAWNA K IDAHO FALLS ID 1/19/2018 Payroll Expense 985.35$ 900320472 MARLER, DEANNE K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,071.42$ 900321204 MARLOW, RYAN L IDAHO FALLS ID 1/19/2018 Payroll Expense 517.95$ 10590 MARMEL A'LANA IDAHO FALLS ID 1/29/2018 Refund for canceled Jac 167.00$ 900320533 MARQUEZ, GUADALUPE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,925.88$ 900321232 MARSHALL, JULIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 197.42$ 900319987 MARSHALL, KELLI IDAHO FALLS ID 1/19/2018 Payroll Expense 233.71$ 900320886 MARSHALL, SARAH IDAHO FALLS ID 1/19/2018 Payroll Expense 72.72$ 2012044 MARTIAL ARTS ACADEMY IDAHO FALLS ID 1/11/2018 November and December M (400.00)$ 2012176 MARTIAL ARTS ACADEMY IDAHO FALLS ID 1/11/2018 November and December M 400.00$ 900320403 MARTIN, CARLIE N IDAHO FALLS ID 1/19/2018 Payroll Expense 2,965.16$ 900320626 MARTIN, KAREN M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 900320974 MARTIN, KELLE L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,212.50$ 900321074 MARTIN, KERRY T IDAHO FALLS ID 1/19/2018 Payroll Expense 6,885.25$ 900320975 MARTIN, MARCO IDAHO FALLS ID 1/19/2018 Payroll Expense 5,685.63$ Page 36 Check Number Vendor City State Check Date Description Amount 900320793 MARTINDALE, SALLY JO IDAHO FALLS ID 1/19/2018 Payroll Expense 481.19$ 900321173 MARTINEZ, CATALINA AMMON ID 1/19/2018 Payroll Expense 1,913.19$ 900320102 MARTINEZ, JEANNIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 966.76$ 900320792 MARTINEZ, KATHRYN IONA ID 1/19/2018 Payroll Expense 1,395.24$ 900320976 MARTINEZ, MELISSA IDAHO FALLS ID 1/19/2018 Payroll Expense 2,847.47$ 900321075 MARTINEZ, OMAR IDAHO FALLS ID 1/19/2018 Payroll Expense 449.16$ 3000142 MASHBURN, ELIZABETH J IDAHO FALLS ID 1/19/2018 Payroll Expense 787.74$ 900320887 MASON, MITZIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 852.15$ 3000198 MATHEWS, CYNTHIA IDAHO FALLS ID 1/19/2018 Payroll Expense 561.20$ 3000168 MATHEWS, VIRGINIA REED IDAHO FALLS ID 1/19/2018 Payroll Expense 444.80$ 900320242 MATOSICH, ANITA IDAHO FALLS ID 1/19/2018 Payroll Expense 4,733.34$ 900320977 MATTHEWS, KELSEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,222.13$ 900320148 MAUGHAN, STACEY M IDAHO FALLS ID 1/19/2018 Payroll Expense 312.21$ 900320243 MAY, BAILEE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,152.66$ 900321174 MAY, DUSTIN D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,913.06$ 900321076 MAYES, KRISTA K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,269.09$ 900320978 MCAFFEE, ELLIE R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,900.00$ 900321145 MCARTHUR, ALICE M IDAHO FALLS ID 1/19/2018 Payroll Expense 442.55$ 900320569 MCCALL, KIMI L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,825.00$ 900320103 MCCALVY, TIFFANY S AMMON ID 1/19/2018 Payroll Expense 3,276.59$ 900320979 MCCARTY, MARTIN D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,451.02$ 3000185 MCCLERNON, FAITH A IDAHO FALLS ID 1/19/2018 Payroll Expense 18.13$ 3000146 MCCLERNON, ROBERT J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,070.56$ 900320888 MCCOMAS, KAREN V IDAHO FALLS ID 1/19/2018 Payroll Expense 2,052.01$ 2012349 MCCONNELL WAGNER SYKES & BOISE ID 2/9/2018 services 1,000.00$ 900320404 MCCOWN, AMIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 291.60$ 63594 MCCOY EMILY IDAHO FALLS ID 2/7/2018 reimburse The Cookie Pl 20.00$ 900321077 MCCOY, EMILY J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,883.76$ 900320980 MCCUBBIN, JAMES E IDAHO FALLS ID 1/19/2018 Payroll Expense 5,025.00$ 3000228 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 1/19/2018 Payroll Expense 158.29$ 900320473 MCCULLOUGH, JULIET IDAHO FALLS ID 1/19/2018 Payroll Expense 949.58$ 900320699 MCGARRY, MICHELLE C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,126.57$ 900320831 MCGUYER, MICHAEL D IDAHO FALLS ID 1/19/2018 Payroll Expense 4,669.69$ 900320981 MCGUYER, REBECCA A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,101.59$ 900320474 MCHUGH, SARA C IDAHO FALLS ID 1/19/2018 Payroll Expense 621.85$ 900319988 MCKELVEY, MARGARET E MACKAY ID 1/19/2018 Payroll Expense 5,225.00$ 900320344 MCKENNA, D'ANN E IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900320405 MCKERIGAN, MITCHELL G IDAHO FALLS ID 1/19/2018 Payroll Expense 3,202.71$ 900320627 MCKINLAY, WENDY C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900321233 MCKINLEY, SUSAN IDAHO FALLS ID 1/19/2018 Payroll Expense 449.90$ 900321175 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,454.75$ 900320104 MCMULLEN, AMY F IDAHO FALLS ID 1/19/2018 Payroll Expense 4,724.16$ Page 37 Check Number Vendor City State Check Date Description Amount 2012280 MCMURTREY ALAN IDAHO FALLS ID 2/7/2018 reimb credits 180.00$ 900321078 MCMURTREY, ALAN R IDAHO FALLS ID 1/19/2018 Payroll Expense 5,172.18$ 900320534 MCMURTREY, KAITLYN J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,500.17$ 2012350 MEADOW GOLD DAIRIES DENVER CO 2/9/2018 Milk bills 27,395.11$ 2012351 MEANS JESSICA IDAHO FALLS ID 2/9/2018 mileage 50.86$ 900321314 MEANS, JESSICA IDAHO FALLS ID 1/19/2018 Payroll Expense 2,534.48$ 900320057 MECHAM, DIANE IDAHO FALLS ID 1/19/2018 Payroll Expense 3,143.01$ 900320058 MECHAM, GERALDINE L IDAHO FALLS ID 1/19/2018 Payroll Expense 463.79$ 900320059 MELANDER, CHARLOTTE K AMMON ID 1/19/2018 Payroll Expense 465.72$ 900320570 MELDRUM, JULIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320406 MERCADO, CHRISTINA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,325.17$ 900320475 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 1/19/2018 Payroll Expense 282.14$ 900320149 MERKLEY, PAMELA IDAHO FALLS ID 1/19/2018 Payroll Expense 4,815.16$ 900320794 MERRILL, VANNA R RIGBY ID 1/19/2018 Payroll Expense 1,436.69$ 900320535 MERZLOCK, RENAE IDAHO FALLS ID 1/19/2018 Payroll Expense 536.23$ 66724 MEYER CHASE IDAHO FALLS ID 2/1/2018 Boise conf Meal Per Di 123.00$ 900320982 MEYER, CHASE M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,511.41$ 3000178 MICKELSEN, KANDI S RIGBY ID 1/19/2018 Payroll Expense 320.45$ 2012352 MIKE'S MUSIC IDAHO FALLS ID 2/9/2018 Open P.O. for sound equ 79.30$ 2012352 MIKE'S MUSIC IDAHO FALLS ID 2/9/2018 Open P.O. for sound equ 80.06$ 2012352 MIKE'S MUSIC IDAHO FALLS ID 2/9/2018 Open P.O. for sound equ 499.99$ 2012352 MIKE'S MUSIC IDAHO FALLS ID 2/9/2018 Open P.O. for sound equ 319.99$ 2012352 MIKE'S MUSIC IDAHO FALLS ID 2/9/2018 Open P.O. for sound equ 349.99$ 2012352 MIKE'S MUSIC IDAHO FALLS ID 2/9/2018 Open P.O. for sound equ 349.99$ 900321079 MILLER, BARBARA J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,996.49$ 900320345 MILLER, KATHLEEN M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,533.81$ 900320298 MILLER, KELLIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900320889 MILLER, PAM A IDAHO FALLS ID 1/19/2018 Payroll Expense 50.00$ 900321273 MILLER, PEGGY K IDAHO FALLS ID 1/19/2018 Payroll Expense 41.60$ 900319989 MILLER, RACHEL A RIGBY ID 1/19/2018 Payroll Expense 5,825.00$ 900319990 MILLER, RENE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,931.14$ 3000229 MILLER, TARA K IDAHO FALLS ID 1/19/2018 Payroll Expense 27.63$ 900320346 MILLIRON, KIMBERLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 384.19$ 900321080 MILLS, PERRY A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,667.34$ 900320476 MILLS, VERNA R AMMON ID 1/19/2018 Payroll Expense 784.85$ 2012353 MINERT & ASSOCIATES INC MERIDIAN ID 2/9/2018 Open PO for drug testin 175.00$ 900320477 MITCHELL, ERIC R IDAHO FALLS ID 1/19/2018 Payroll Expense 768.70$ 900321081 MITCHELL, KRISTA M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,025.62$ 900320890 MITCHELL, PATRICIA A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,637.45$ 900320536 MOBLEY, KYLIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 494.14$ 900319991 MOLINO, HOLLY L IDAHO FALLS ID 1/19/2018 Payroll Expense 103.92$ 900319992 MOLINO, PETER S IDAHO FALLS ID 1/19/2018 Payroll Expense 4,931.74$ Page 38 Check Number Vendor City State Check Date Description Amount 900320105 MONK, AMBER N IDAHO FALLS ID 1/19/2018 Payroll Expense 401.85$ 900321082 MONK, DARIN M AMMON ID 1/19/2018 Payroll Expense 5,021.09$ 900320700 MOORE, DEBBIE E IDAHO FALLS ID 1/19/2018 Payroll Expense 963.53$ 900320478 MOORE, JAMI H IDAHO FALLS ID 1/19/2018 Payroll Expense 1,017.68$ 900321234 MOORE, MADISON IDAHO FALLS ID 1/19/2018 Payroll Expense 400.90$ 900319993 MOOREFIELD, BRANDON L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,740.03$ 900320347 MORALES, ASHLEY A IDAHO FALLS ID 1/19/2018 Payroll Expense 322.41$ 900319994 MORENO, BRANDI D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,352.24$ 3000219 MOREY, PATRICIA L IDAHO FALLS ID 1/19/2018 Payroll Expense 59.22$ 900320106 MORGAN, MARGARET RIGBY ID 1/19/2018 Payroll Expense 1,457.60$ 900320479 MORGAN, MARK R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 900320060 MORGAN, TRACY S IDAHO FALLS ID 1/19/2018 Payroll Expense 1,018.59$ 900321235 MORREALE, STEVEN A IDAHO FALLS ID 1/19/2018 Payroll Expense 188.63$ 900321083 MORRIS, ROBERT W AMMON ID 1/19/2018 Payroll Expense 4,833.34$ 2012247 MORRISON HAYLEY IDAHO FALLS ID 1/31/2018 travel per diem/CEC2018 298.00$ 900319995 MORRISON, HAYLEY D IDAHO FALLS ID 1/19/2018 Payroll Expense 6,170.96$ 900320150 MORRISON, MARCI IDAHO FALLS ID 1/19/2018 Payroll Expense 2,283.67$ 3000136 MORSE, JESSICA N IDAHO FALLS ID 1/19/2018 Payroll Expense 782.58$ 3000137 MORTENSEN, JANINE L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,430.17$ 900320480 MORTENSEN, PENNY A IDAHO FALLS ID 1/19/2018 Payroll Expense 997.62$ 900320701 MOSHER, KADDY E IDAHO FALLS ID 1/19/2018 Payroll Expense 493.78$ 3000143 MOULTON, NORMA Y IDAHO FALLS ID 1/19/2018 Payroll Expense 879.61$ 4910 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/10/2018 Cooler rental & water 21.39$ 4910 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/10/2018 Cooler rental & water 2.61$ 10586 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/22/2018 58.30$ 2720 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/15/2018 50.00$ 2012354 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/9/2018 Water and Water Cooler 48.00$ 2012354 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/9/2018 Water and Water Cooler 52.00$ 2012354 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/9/2018 Open P.O. for Mountain 4.00$ 2012354 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/9/2018 Water and Water Cooler 60.00$ 2012354 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/9/2018 Open P.O. for Mountain 4.00$ 2012354 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/9/2018 Water and Water Cooler 10.00$ 2012168 MSBT LAW BOISE ID 1/10/2018 services 45.00$ 900320795 MUAINA, KRISTA REXBURG ID 1/19/2018 Payroll Expense 3,034.25$ 900320299 MUELLER, STEVE A IDAHO FALLS ID 1/19/2018 Payroll Expense 5,108.34$ 900320571 MUNNS, BRITTANIE K IDAHO FALLS ID 1/19/2018 Payroll Expense 216.04$ 900320061 MURDOCH, LORI D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,174.83$ 4913 MURPHY LOIS IDAHO FALLS ID 2/8/2018 Items for Adventure Lea 43.65$ 900320702 MURPHY, AMY L AMMON ID 1/19/2018 Payroll Expense 1,097.99$ 900320572 MURPHY, LOIS L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 900320244 MURRAY, JESSICA A REXBURG ID 1/19/2018 Payroll Expense 237.70$ 2012355 MUSIC CARE IDAHO FALLS ID 2/9/2018 Open P.O. for Musicare 800.48$ Page 39 Check Number Vendor City State Check Date Description Amount 2012355 MUSIC CARE IDAHO FALLS ID 2/9/2018 Open P.O. for Musicare 658.00$ 2012355 MUSIC CARE IDAHO FALLS ID 2/9/2018 Open P.O. for Musicare 999.49$ 2012355 MUSIC CARE IDAHO FALLS ID 2/9/2018 Open P.O. for Musicare 759.95$ 2012229 NAPA AUTO PARTS TWIN FALLS ID 1/24/2018 Open PO for parts STOCK 11.14$ 2012229 NAPA AUTO PARTS TWIN FALLS ID 1/24/2018 Open PO for parts STOCK 33.42$ 2012229 NAPA AUTO PARTS TWIN FALLS ID 1/24/2018 Open PO for parts T52 78.00$ 2012229 NAPA AUTO PARTS TWIN FALLS ID 1/24/2018 Open PO for parts SHOP 75.00$ 2012229 NAPA AUTO PARTS TWIN FALLS ID 1/24/2018 Open PO for parts SHOP 1.07$ 2012229 NAPA AUTO PARTS TWIN FALLS ID 1/24/2018 Open PO for parts Bus S 179.79$ 2012356 NAPA AUTO PARTS TWIN FALLS ID 2/9/2018 Open PO 68.98$ 2012356 NAPA AUTO PARTS TWIN FALLS ID 2/9/2018 Open PO For parts 475.50$ 2012356 NAPA AUTO PARTS TWIN FALLS ID 2/9/2018 Open PO For parts 131.05$ 900320796 NASH, SHELLEY R IDAHO FALLS ID 1/19/2018 Payroll Expense 390.81$ 900320703 NATE, JEFF K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,237.95$ 900320245 NATE, KIM L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 900320983 NAWROCKI, JULIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,502.50$ 900320407 NEBEKER, CINDY A IDAHO FALLS ID 1/19/2018 Payroll Expense 402.93$ 900320797 NEIBAUR, ANGELLA J IDAHO FALLS ID 1/19/2018 Payroll Expense 408.31$ 900320798 NEIDNER, CAROL B SHELLEY ID 1/19/2018 Payroll Expense 541.71$ 900321274 NEIL, TORIANN R IDAHO FALLS ID 1/19/2018 Payroll Expense 272.65$ 900320537 NEITZEL, CHERYL R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,396.05$ 2012357 NELSON ANNA IDAHO FALLS ID 2/9/2018 mileage 14.43$ 900320246 NELSON, ANNA C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,701.20$ 900321084 NELSON, BARBARA J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,036.47$ 900320799 NELSON, DEBRA K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,749.00$ 900320538 NELSON, JANICE M IDAHO FALLS ID 1/19/2018 Payroll Expense 502.67$ 900320062 NELSON, JERRY ADLER IDAHO FALLS ID 1/19/2018 Payroll Expense 455.98$ 900321315 NELSON, MADISON T IDAHO FALLS ID 1/19/2018 Payroll Expense 118.62$ 900321275 NELSON, MEGAN P SHELLEY ID 1/19/2018 Payroll Expense 326.46$ 900319996 NELSON, RENEE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,257.92$ 900320348 NELSON, TAMERA K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,462.50$ 900320408 NEWELL, JOSHUA D IDAHO FALLS ID 1/19/2018 Payroll Expense 6,626.34$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 401.07$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 1,712.86$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce (189.49)$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 79.10$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 92.54$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 61.20$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 330.48$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 390.48$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 1,289.14$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 1,462.68$ Page 40 Check Number Vendor City State Check Date Description Amount 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 239.58$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 89.15$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 31.44$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 24.83$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 38.78$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 39.44$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 105.39$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 84.54$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 121.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 112.64$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 1,352.50$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 79.10$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 66.10$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 275.40$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 79.44$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 428.22$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 113.89$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 497.25$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 114.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 162.52$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 68.32$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 186.34$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 53.49$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 30.04$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 49.66$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 65.40$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid items, canned goods 29.92$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 120.00$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 136.93$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 1,481.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 118.65$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 39.66$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 183.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 95.40$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 93.45$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 238.32$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 118.95$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 195.24$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 162.52$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 133.10$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid items, canned goods 20.38$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 18.39$ Page 41 Check Number Vendor City State Check Date Description Amount 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 546.12$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 225.00$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 1,578.95$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 158.20$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 79.32$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 220.32$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 59.58$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 356.85$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 292.86$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 165.75$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 95.50$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 102.48$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 159.72$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 39.62$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Fresh Produce 97.41$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Food and Non Food Items 369.15$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 147.30$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 197.75$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 92.54$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 58.82$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 183.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Food and Non 47.58$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 162.70$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 114.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 162.52$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 186.34$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 77.56$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid Items Frozen, Canne 43.60$ 2012358 NICHOLAS & CO SALT LAKE CITY UT 2/9/2018 Bid items, canned goods 18.39$ 900320063 NICHOLS, DIANNE F IDAHO FALLS ID 1/19/2018 Payroll Expense 235.91$ 900320891 NICHOLS, JANICE L IDAHO FALLS ID 1/19/2018 Payroll Expense 292.40$ 900321085 NICHOLS, LINDA J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900320300 NIELSEN, AMBER T IDAHO FALLS ID 1/19/2018 Payroll Expense 767.36$ 900321086 NIELSEN, RULON DAVID IDAHO FALLS ID 1/19/2018 Payroll Expense 4,557.92$ 900321176 NIELSON, LINDA JEAN IDAHO FALLS ID 1/19/2018 Payroll Expense 142.46$ 900320151 NIGHTINGALE, EMILY R IDAHO FALLS ID 1/19/2018 Payroll Expense 3,670.25$ 900320984 NOBLE, ALISON L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,881.59$ 2012169 NORCO INC IDAHO FALLS ID 1/10/2018 cylinder rental 8.31$ 2012281 NORCO INC IDAHO FALLS ID 2/7/2018 cylinder rental 8.31$ 900321236 NORRELL, KAREN J IDAHO FALLS ID 1/19/2018 Payroll Expense 622.39$ 1562 NORTH HI-WAY CAFE IDAHO FALLS ID 2/1/2018 Parent teacher conferen 240.00$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Commodity Foods 1,039.66$ Page 42 Check Number Vendor City State Check Date Description Amount 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Commodity Foods 1,614.48$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Food and Non 725.25$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen 394.10$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Dry Foods, Ca 277.62$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry a 2,276.98$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Commodity Foods 4,573.54$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Food and Non 725.25$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen 959.70$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen and Dr 480.85$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Dry Foods, Ca 643.95$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Shelf 1,304.80$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry 852.05$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Food and Non Food Items 1,098.00$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Commodity Foods 7,429.95$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry 1,024.01$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen 1,458.95$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen Foods 276.55$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen and Dr 1,669.60$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Dry Foods, Ca 2,615.10$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry a 360.85$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Shelf 1,304.80$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen 397.95$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Commodity Foods 4,909.79$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry 191.88$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry a 187.30$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Dry Foods, Ca 808.05$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen, Dry 319.80$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen Foods 786.50$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Dry Foods, Ca 214.80$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen and Dr 701.40$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Food and Non Food Items 1,141.76$ 2012359 NORTHWEST DIST SERVICES I EMMETT ID 2/9/2018 Bid Items Frozen Foods 471.75$ 63533 NORTHWEST GRAPHICS SALT LAKE CITY UT 1/11/2018 Long sleeve shirts Axe 1,440.00$ 63533 NORTHWEST GRAPHICS SALT LAKE CITY UT 1/11/2018 Additional Long sleeve 576.00$ 63566 NORTHWEST GRAPHICS SALT LAKE CITY UT 1/26/2018 Sweatshirts Axe Acct 418.50$ 2012190 NORTHWEST NAZARENE NAMPA ID 1/17/2018 Fast Forward reimburse 1,495.00$ 900321237 NORTON, REBECKA D IDAHO FALLS ID 1/19/2018 Payroll Expense 940.77$ 900321276 NOTAREUS, TABITHA A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,201.75$ 900320985 NOVASCONE, KRISTA A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,033.54$ 900320800 NOWACK, ASHLEI R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,481.43$ 900320539 NUKAYA, IRENE M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,225.00$ 900321087 NUKAYA, RADEANE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,116.87$ Page 43 Check Number Vendor City State Check Date Description Amount 3000157 OAKEY, JOAN W IDAHO FALLS ID 1/19/2018 Payroll Expense 3,041.16$ 900320195 OERTEL, JOYCE M IDAHO FALLS ID 1/19/2018 Payroll Expense 423.58$ 900321238 OGDEN, NATALIE B TWIN FALLS ID 1/19/2018 Payroll Expense 73.70$ 900320892 OLIVAS, CHRISTINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,330.95$ 63578 OLIVER SHARON IDAHO FALLS ID 2/1/2018 reimburse induction cer 86.00$ 900321088 OLIVER, SHARON L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,808.34$ 900320349 OLNEY, PATRICIA N IDAHO FALLS ID 1/19/2018 Payroll Expense 1,289.03$ 900320893 OLSEN, DEBORA L AMMON ID 1/19/2018 Payroll Expense 3,951.51$ 900320704 OLSEN, NICK IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900321089 OLSEN, PAM K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900319997 OLSEN, V FAYE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,439.18$ 900320409 OLSEN, WHITNEY D IDAHO FALLS ID 1/19/2018 Payroll Expense 455.66$ 3000162 OLSON, KRISTINE L IDAHO FALLS ID 1/19/2018 Payroll Expense 406.41$ 900320410 OLSON, MINDY S RIGBY ID 1/19/2018 Payroll Expense 1,901.38$ 900320986 O'NEILL, KIMBERLY D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,351.59$ 63576 OPPERMAN HAILEY IDAHO FALLS ID 1/31/2018 reimburse dance decorat 15.44$ 3000138 OQUINN, LARENA M IDAHO FALLS ID 1/19/2018 Payroll Expense 497.10$ 3000205 O'QUINN, RICHARD J IDAHO FALLS ID 1/19/2018 Payroll Expense 180.50$ 900320350 ORCHARD, DARCI K IDAHO FALLS ID 1/19/2018 Payroll Expense 3,325.17$ 900321205 ORTIZ, STEPHANIE G IDAHO FALLS ID 1/19/2018 Payroll Expense 317.02$ 2012360 OSGOOD LACEY AMMON ID 2/9/2018 MILEAGE 48.23$ 900320301 OSGOOD, LACEY D AMMON ID 1/19/2018 Payroll Expense 5,453.07$ 900320705 OSKSA, BRADY S IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320411 OSTLER, MARY K IDAHO FALLS ID 1/19/2018 Payroll Expense 428.36$ 900320196 OSWALD, DIXIE Y IDAHO FALLS ID 1/19/2018 Payroll Expense 273.39$ 900321177 OWEN, CATHY IDAHO FALLS ID 1/19/2018 Payroll Expense 5,608.41$ 900320706 OWENS, RICHARD L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,558.49$ 900320351 OWENS, TAMI R POCATELLO ID 1/19/2018 Payroll Expense 1,625.09$ 900320573 OWENS, TAYLOR IDAHO FALLS ID 1/19/2018 Payroll Expense 2,883.34$ 900321239 OZAKI, KRISTEN M IDAHO FALLS ID 1/19/2018 Payroll Expense 298.98$ 3000234 PACE, CLAIRE J IDAHO FALLS ID 1/19/2018 Payroll Expense 388.00$ 900320352 PACE, KAREN J IDAHO FALLS ID 1/19/2018 Payroll Expense 482.59$ 900320481 PACK, NICOLE L IDAHO FALLS ID 1/19/2018 Payroll Expense 364.48$ 900320302 PACKER, DONNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,325.17$ 900319998 PACKER, KELLY I IDAHO FALLS ID 1/19/2018 Payroll Expense 2,238.67$ 3000158 PACKETT, HALEY K IDAHO FALLS ID 1/19/2018 Payroll Expense 843.18$ 900320628 PAINE, SHARON S IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 2012361 PAPA MURPHY'S IDAHO FALLS ID 2/9/2018 Take & Bake Pizza 5,647.50$ 63545 PARAMOUNT THEATER IDAHO FALLS ID 1/16/2018 2 movie tickets for eac 480.00$ 2073 PARAMOUNT THEATER IDAHO FALLS ID 1/30/2018 Popcorn for popcorn sel 40.00$ 900319999 PAREDES JR, TITO L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,798.14$ 900321090 PARKER, DALLAN R AMMON ID 1/19/2018 Payroll Expense 4,000.01$ Page 44 Check Number Vendor City State Check Date Description Amount 211965 PARRETT HARRIET RIGBY ID 1/25/2018 Drama Supplies for S.Pa 176.42$ 900320707 PARRETT, HARRIET SUZANNE RIGBY ID 1/19/2018 Payroll Expense 3,530.09$ 2011805 PARTS SERVICE INC IDAHO FALLS ID 1/22/2018 Open PO for parts STOCK (11.14)$ 2011805 PARTS SERVICE INC IDAHO FALLS ID 1/22/2018 Open PO for parts STOCK (33.42)$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/22/2018 Open PO for parts T52 (78.00)$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/22/2018 Open PO for parts SHOP (75.00)$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/22/2018 Open PO for parts SHOP (1.07)$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/22/2018 Open PO for parts Bus S (179.79)$ 900320353 PASSMORE, BRENDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,375.00$ 900321240 PATTERSON, DENNIS D IDAHO FALLS ID 1/19/2018 Payroll Expense 568.45$ 900320832 PAULK, DARBY J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,276.03$ 900320708 PAYNE, TORIE C IDAHO FALLS ID 1/19/2018 Payroll Expense 5,025.00$ 2012248 PCS EDVENTURES INC SAN FRANCISCO CA 1/31/2018 Stem Grant Purchase-Run 9,981.80$ 2012248 PCS EDVENTURES INC SAN FRANCISCO CA 1/31/2018 Mini Classroom Grant Pu 949.00$ 900320247 PEARSON, LAURA K IDAHO FALLS ID 1/19/2018 Payroll Expense 432.33$ 900320801 PECK, KAREN K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,598.55$ 900320303 PECK, KENDRA D IDAHO FALLS ID 1/19/2018 Payroll Expense 366.66$ 900320354 PECK, LUCILLE J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,425.50$ 900321316 PEILA, MICHAEL A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320574 PENCE, PAULA K IDAHO FALLS ID 1/19/2018 Payroll Expense 195.14$ 2012249 PENDLEBURY ANGELA IDAHO FALLS ID 1/31/2018 per diem travel/IASBO/B 102.00$ 2012249 PENDLEBURY ANGELA IDAHO FALLS ID 1/31/2018 per diem travel/Skyward 163.00$ 900320000 PENDLEBURY, ANGELA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,948.32$ 900320152 PENNELL, ALIXANDRA M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 63597 PEPSI OF IDAHO FALLS IDAHO FALLS ID 2/8/2018 concessions 233.00$ 3000186 PEREIRA, MICHEAL L IDAHO FALLS ID 1/19/2018 Payroll Expense 15.08$ 900320629 PEREZ, ANNETTE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,119.75$ 900321178 PEREZ, TAMARA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,119.75$ 900320412 PERKES, AMY IDAHO FALLS ID 1/19/2018 Payroll Expense 4,906.82$ 900321091 PERRY, JAMES IDAHO FALLS ID 1/19/2018 Payroll Expense 4,879.84$ 900320709 PERRY, MEIGHAN B IDAHO FALLS ID 1/19/2018 Payroll Expense 4,674.49$ 3000220 PERRY, WANDA J IDAHO FALLS ID 1/19/2018 Payroll Expense 112.34$ 900320987 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 1/19/2018 Payroll Expense 3,134.25$ 900320413 PETERSEN, JENNIFER IDAHO FALLS ID 1/19/2018 Payroll Expense 5,182.92$ 900320001 PETERSEN, JUDI A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,303.33$ 900320989 PETERSEN, KELLIE C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,937.34$ 2012362 PETERSON CHANTELL AMMON ID 2/9/2018 mileage 32.88$ 900320894 PETERSON, AMBER A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,674.22$ 900320988 PETERSON, ANN IDAHO FALLS ID 1/19/2018 Payroll Expense 2,076.26$ 900320248 PETERSON, CHANTELL E AMMON ID 1/19/2018 Payroll Expense 3,250.17$ 900321300 PETERSON, LAURA A SHELLEY ID 1/19/2018 Payroll Expense 30.60$ 900320482 PETERSON, TIFFINY L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,078.64$ Page 45 Check Number Vendor City State Check Date Description Amount 900320990 PETTINGILL, DONNA J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,309.20$ 63534 PETTY CASH IDAHO FALLS ID 1/11/2018 change for concessions 100.00$ 900320064 PFEIFFER, KASSIE L AMMON ID 1/19/2018 Payroll Expense 3,034.25$ 900320107 PHELPS, TYREL M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,156.98$ 900320002 PHILLIPP, SONDRA S IDAHO FALLS ID 1/19/2018 Payroll Expense 1,312.54$ 3000187 PHILLIPS, DREW D IDAHO FALLS ID 1/19/2018 Payroll Expense 36.25$ 2012363 PHOENIX LEARNING SYSTEM SPRINGVILLE UT 2/9/2018 Class Choice Training -940.23$ 2012363 PHOENIX LEARNING SYSTEM SPRINGVILLE UT 2/9/2018 Class Choice Training -940.23$ 2012363 PHOENIX LEARNING SYSTEM SPRINGVILLE UT 2/9/2018 Class Choice Training -940.23$ 900320833 PICANCO, DAVID W SHELLEY ID 1/19/2018 Payroll Expense 3,590.71$ 900320630 PICANCO, JENNIFER A IDAHO FALLS ID 1/19/2018 Payroll Expense 472.40$ 900320895 PICANCO, KATHLEEN D SHELLEY ID 1/19/2018 Payroll Expense 418.06$ 900320304 PICKENS, RUTH D IDAHO FALLS ID 1/19/2018 Payroll Expense 271.51$ 900320802 PICKETT, ARVIL FRANK SHELLEY ID 1/19/2018 Payroll Expense 5,150.00$ 900320065 PIERCE, MICHELLE REXBURG ID 1/19/2018 Payroll Expense 2,958.34$ 900320414 PINCOCK, NICHOLE V IDAHO FALLS ID 1/19/2018 Payroll Expense 2,035.12$ 900321092 PINKHAM, LISE K IDAHO FALLS ID 1/19/2018 Payroll Expense 5,033.34$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 24.71$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 856.02$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 229.72$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 17.02$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 26.52$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 26.48$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 70.66$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 58.62$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 86.54$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 74.75$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 38.33$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 26.48$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 229.72$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 13.35$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Open PO for PLATT 43.71$ 2012364 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/9/2018 Fiber Splice Trays 3,816.00$ 900320896 PLOCK, STEPHEN R AMMON ID 1/19/2018 Payroll Expense 754.03$ 900320803 PLOTHOW, JEREMY D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,270.83$ 900320249 PLUM, SHERA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,733.34$ 63531 POCATELLO HIGH SCHOOL POCATELLO ID 1/9/2018 Entry Fee Cheer 250.00$ 900320804 POITEVIN, AMANDA IDAHO FALLS ID 1/19/2018 Payroll Expense 3,040.16$ 3000132 POITEVIN, CINDY L IDAHO FALLS ID 1/19/2018 Payroll Expense 426.32$ 900321317 POPPLETON, ANDREA L AMMON ID 1/19/2018 Payroll Expense 701.55$ 2012365 POST REGISTER INC IDAHO FALLS ID 2/9/2018 rost for bid 229.51$ 900320483 POTTORFF, CONI M IONA ID 1/19/2018 Payroll Expense 4,380.65$ Page 46 Check Number Vendor City State Check Date Description Amount 900320805 POWELL, CHERI IDAHO FALLS ID 1/19/2018 Payroll Expense 3,352.17$ 900321318 POWELL, SEAN IDAHO FALLS ID 1/19/2018 Payroll Expense 468.00$ 900320897 PRATT, AMY L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,444.21$ 900320898 PRATT, MARK C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,902.05$ 900320899 PREECE, BRENT T IDAHO FALLS ID 1/19/2018 Payroll Expense 1,447.60$ 2012366 PRESIDIO NETWORKED SOLUTI DALLAS TX 2/9/2018 Extra Licenses For AP's 9,748.61$ 2012366 PRESIDIO NETWORKED SOLUTI DALLAS TX 2/9/2018 Extra Licenses For AP's -$ 2012366 PRESIDIO NETWORKED SOLUTI DALLAS TX 2/9/2018 OPEN PO for remote netw 425.00$ 66700 PRICE ERYN IDAHO FALLS ID 1/18/2018 Reim Eryn Price WalMart 22.07$ 900320806 PRICE, AMANDA J AMMON ID 1/19/2018 Payroll Expense 484.28$ 900320991 PRICE, ERYN W IDAHO FALLS ID 1/19/2018 Payroll Expense 3,906.59$ 900320305 PRICE, SHERYL L IDAHO FALLS ID 1/19/2018 Payroll Expense 60.24$ 900320710 PRIEST, ADRIANNE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,431.80$ 900320900 PRIEST, ANDREW H SHELLEY ID 1/19/2018 Payroll Expense 2,969.10$ 900321093 PRITCHARD, ERIN L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,375.43$ 900320153 PRUDENT, VICKI L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,840.00$ 10596 PSAT/NMSQT CHICAGO IL 2/6/2018 PSAT test fees Compass 432.00$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 29,391.74$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 77,047.56$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 259,044.06$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 12,512.64$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 2,898.49$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 3,271.57$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 8,551.84$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 28,955.19$ 642 PUBLIC EMPLOYEE BOISE ID 1/23/2018 Payroll accrual 1,402.34$ 900320540 PULLUM, STACIE T IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 900321206 PYPER, MORGAN J AMMON ID 1/19/2018 Payroll Expense 491.06$ 900320807 QUADE, MARGARET M LEWISVILLE ID 1/19/2018 Payroll Expense 5,325.00$ 2012367 QUICK PRINT IDAHO FALLS ID 2/9/2018 250 Flyers 160.90$ 2012367 QUICK PRINT IDAHO FALLS ID 2/9/2018 125 flyers 37.50$ 66744 QUIGLEY LIAM IDAHO FALLS ID 2/9/2018 Debate Judge Blackfoot 50.00$ 66745 QUIGLEY RIANNE IDAHO FALLS ID 2/9/2018 Debate Judge Blackfoot 100.00$ 900320108 QUINN, BRITTNEY S IDAHO FALLS ID 1/19/2018 Payroll Expense 1,007.02$ 900320066 QUIROGA, MIREYA G IDAHO FALLS ID 1/19/2018 Payroll Expense 1,360.61$ 3000235 RAFFETTO, MICHAEL S IDAHO FALLS ID 1/19/2018 Payroll Expense 487.03$ 900321277 RAGAN, JULIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 50.00$ 900320355 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 1/19/2018 Payroll Expense 2,321.17$ 900320541 RALSTON, MARGARET R IDAHO FALLS ID 1/19/2018 Payroll Expense 521.23$ 900321278 RAMEY, SHELLEY IDAHO FALLS ID 1/19/2018 Payroll Expense 36.10$ 900321094 RAMIREZ, AMERICA IDAHO FALLS ID 1/19/2018 Payroll Expense 485.41$ 3000128 RAMIREZ, JACKIE IDAHO FALLS ID 1/19/2018 Payroll Expense 954.19$ Page 47 Check Number Vendor City State Check Date Description Amount 900320834 RAMIREZ, JERRY KEITH RIGBY ID 1/19/2018 Payroll Expense 3,202.12$ 900320542 RAMIREZ, JUANA I IDAHO FALLS ID 1/19/2018 Payroll Expense 1,926.67$ 900320631 RAMIREZ, TERESA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,266.85$ 900320250 RAMOS, DAVID A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,116.07$ 900320356 RAMSETH, JESSICA N REXBURG ID 1/19/2018 Payroll Expense 3,034.25$ 900320197 RAMSEY, JEMMA IDAHO FALLS ID 1/19/2018 Payroll Expense 286.36$ 900320003 RAMSEY, JOAN C IDAHO FALLS ID 1/19/2018 Payroll Expense 1,925.83$ 900320543 RANDALL, JOCIE V IDAHO FALLS ID 1/19/2018 Payroll Expense 431.80$ 900320109 RANDOL, SHANNON J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,116.07$ 900320004 RASMUSSEN, HEATHER E IDAHO FALLS ID 1/19/2018 Payroll Expense 5,387.50$ 3000199 RASMUSSEN, KELLY R IDAHO FALLS ID 1/19/2018 Payroll Expense 467.28$ 3000206 RAY, BRANDON B IDAHO FALLS ID 1/19/2018 Payroll Expense 235.00$ 3000207 RAY, BRENT IDAHO FALLS ID 1/19/2018 Payroll Expense 200.00$ 900321207 RAY, EVELYN R IDAHO FALLS ID 1/19/2018 Payroll Expense 190.00$ 900320901 RAY, LALANI IDAHO FALLS ID 1/19/2018 Payroll Expense 1,380.39$ 3000208 RAY, LAURA RIGBY ID 1/19/2018 Payroll Expense 190.00$ 900320992 RAYMOND, STACIE IDAHO FALLS ID 1/19/2018 Payroll Expense 846.41$ 2012368 REALKLEEN EVANSTON WY 2/9/2018 magic erasers 1,824.00$ 900320154 REEB, MARGRET M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,795.84$ 900320544 REED, BAILEY R IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320306 REED, LILA M IDAHO FALLS ID 1/19/2018 Payroll Expense 357.60$ 900320198 REED, MARTI M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320307 REED, MELISSA IDAHO FALLS ID 1/19/2018 Payroll Expense 4,387.50$ 900321095 REEDER, KIM IDAHO FALLS ID 1/19/2018 Payroll Expense 448.01$ 201700057 REF PAY TRUST ACCOUNT SANDY UT 1/16/2018 Transfer for officials 10,000.00$ 201700060 REF PAY TRUST ACCOUNT SANDY UT 1/22/2018 transfer for officials 5,000.00$ 900320575 REHFIELD, JILLIAN IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320632 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 1/19/2018 Payroll Expense 260.37$ 900321179 REKOW, LUCAS E AMMON ID 1/19/2018 Payroll Expense 4,257.92$ 900320993 REMSBURG, STEPHANIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 3000236 RESENDEZ, PAUL J IDAHO FALLS ID 1/19/2018 Payroll Expense 468.00$ 3225 RHODES REBEKAH IDAHO FALLS ID 1/29/2018 Rebekah Rhodes/Choir 65.60$ 900320633 RHODES, REBEKAH B IDAHO FALLS ID 1/19/2018 Payroll Expense 418.54$ 900320994 RHODES, STACY L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900321096 RICE, KELSIE L AMMON ID 1/19/2018 Payroll Expense 134.12$ 900320902 RICHARDS, DUSTIN R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,078.06$ 900320576 RICHARDSON, TERESA E IDAHO FALLS ID 1/19/2018 Payroll Expense 2,216.80$ 900321279 RICHMAN, KAREN M IDAHO FALLS ID 1/19/2018 Payroll Expense 414.83$ 900320808 RIDDOCH, TAYLOR J IDAHO FALLS ID 1/19/2018 Payroll Expense 543.67$ 900320357 RIES, HALEY C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 63598 RIGBY HIGH SCHOOL RIGBY ID 2/8/2018 entry Fee Debate Club 250.00$ 66746 RIGBY HIGH SCHOOL RIGBY ID 2/9/2018 Debate Tournament 448.00$ Page 48 Check Number Vendor City State Check Date Description Amount 66691 RIGGS JEFF IDAHO FALLS ID 1/12/2018 Alumni Game Referee 60.00$ 66691 RIGGS JEFF IDAHO FALLS ID 1/24/2018 Alumni Game Referee (60.00)$ 900320199 RIGGS, DAVID J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,087.64$ 900320200 RIGGS, FELICIA N IDAHO FALLS ID 1/19/2018 Payroll Expense 272.20$ 900320005 RIGGS, HEATHER L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,424.08$ 900320577 RIGGS, SARA MICHELLE IDAHO FALLS ID 1/19/2018 Payroll Expense 434.83$ 900320903 RISH, MERRILYNE S IDAHO FALLS ID 1/19/2018 Payroll Expense 652.74$ 900321319 RITCHIE, SHAYLA IDAHO FALLS ID 1/19/2018 Payroll Expense 278.45$ 900320110 ROACH, LORRAINE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,212.11$ 3000194 ROACH, WHITNEY A IDAHO FALLS ID 1/19/2018 Payroll Expense 77.94$ 900321097 ROBB, DELYNN A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,998.91$ 900320578 ROBBINS, NANCY IDAHO FALLS ID 1/19/2018 Payroll Expense 431.08$ 900320579 ROBERTS, AMY N AMMON ID 1/19/2018 Payroll Expense 3,608.09$ 3000230 ROBERTS, DOMINIQUE D IDAHO FALLS ID 1/19/2018 Payroll Expense 123.93$ 900320067 ROBERTS, KELLY E IDAHO FALLS ID 1/19/2018 Payroll Expense 466.78$ 900320904 ROBERTSON, VALARAE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,788.40$ 10592 ROBINSON EMMALEE IDAHO FALLS ID 1/29/2018 Refund for canceled Jac 94.80$ 900321180 ROBINSON, KELLI A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,136.70$ 900321181 ROBINSON, REBECCA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,525.17$ 900321098 ROBINSON, TERESA D IDAHO FALLS ID 1/19/2018 Payroll Expense 1,945.47$ 2012170 ROCHELLE GAIL IDAHO FALLS ID 1/10/2018 travel per diem CCWorks 178.00$ 2012260 ROCHELLE GAIL IDAHO FALLS ID 1/31/2018 travel per diem TitleI/288.00$ 900320006 ROCHELLE, GAIL A IDAHO FALLS ID 1/19/2018 Payroll Expense 8,355.09$ 2012191 ROCKY MOUNTAIN POWER PORTLAND OR 1/17/2018 Acct # 64778106-001 5 102.07$ 2012191 ROCKY MOUNTAIN POWER PORTLAND OR 1/17/2018 Acct # 64778106-001 5 164.90$ 900321099 RODEL, VALERIE IDAHO FALLS ID 1/19/2018 Payroll Expense 5,193.27$ 900321100 RODRIQUEZ, KAYLA N IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320995 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,306.45$ 900321101 ROGERS, DANAE RIGBY ID 1/19/2018 Payroll Expense 4,619.42$ 900320711 ROGERS, JOYCE M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,960.27$ 900320251 ROGERS, ROCHELLE RIGBY ID 1/19/2018 Payroll Expense 3,340.17$ 900320111 ROHDE, MIRIAM H IDAHO FALLS ID 1/19/2018 Payroll Expense 168.89$ 900321301 ROJAS, SHERYL L IDAHO FALLS ID 1/19/2018 Payroll Expense 53.82$ 900321102 ROMERO, SERGIO SHELLEY ID 1/19/2018 Payroll Expense 3,608.09$ 900320068 ROOD, SHANNON M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,027.62$ 900320634 ROOS, JENNIFER J IDAHO FALLS ID 1/19/2018 Payroll Expense 979.73$ 900320712 ROSE, CHRISTOPHER D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,570.91$ 900320996 ROSE, DEBORAH A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,005.02$ 900320484 ROSE, RITA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320580 ROVIG, BARBARA J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,906.59$ 2012340 ROYAL JOURNEYS LLC AMMON ID 2/9/2018 services 9,367.62$ 900320835 RUBIO, AMY A AMMON ID 1/19/2018 Payroll Expense 3,572.28$ Page 49 Check Number Vendor City State Check Date Description Amount 900320485 RUBIO, ANGELICA C IDAHO FALLS ID 1/19/2018 Payroll Expense 1,482.27$ 900320486 RUDD, CURTIS J IDAHO FALLS ID 1/19/2018 Payroll Expense 470.92$ 900320997 RUDOLF, CARLA M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,033.34$ 3000169 RUIZ, LEZLIE C IDAHO FALLS ID 1/19/2018 Payroll Expense 718.16$ 900320201 RUIZ, LINDA J AMMON ID 1/19/2018 Payroll Expense 619.52$ 900320713 RUIZ, MAURILIO IDAHO FALLS ID 1/19/2018 Payroll Expense 2,144.56$ 900320905 RUMSEY, TAMARA S IDAHO FALLS ID 1/19/2018 Payroll Expense 1,922.46$ 900320358 RUNCORN, TENA M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,900.00$ 900320998 RUPP, SHERRY LYNN IDAHO FALLS ID 1/19/2018 Payroll Expense 2,883.34$ 900320252 RUSH, DAWNYEL M IDAHO FALLS ID 1/19/2018 Payroll Expense 369.59$ 900320112 SAARI, JANA IDAHO FALLS ID 1/19/2018 Payroll Expense 451.44$ 900320999 SAECHAO, GREER G AMMON ID 1/19/2018 Payroll Expense 3,445.17$ 900320007 SAECHAO, KAONAI AMMON ID 1/19/2018 Payroll Expense 2,860.72$ 900320359 SAFFELL, ALINA F IDAHO FALLS ID 1/19/2018 Payroll Expense 287.07$ 900320308 SAKOTA, MICHELLE RIGBY ID 1/19/2018 Payroll Expense 1,306.28$ 63584 SALT LAKE EXPRESS REXBURG ID 2/5/2018 bus to Univ of Idaho fo 4,005.00$ 1560 SAMS CLUB SAN ANTONIO TX 1/31/2018 Emerson Store and facul 736.48$ 211972 SAMS CLUB SAN ANTONIO TX 2/8/2018 Supplies for TSA 400.06$ 1237 SAM'S CLUB IDAHO FALLS ID 1/12/2018 Snacks for extended day 49.87$ 2072 SAM'S CLUB IDAHO FALLS ID 1/27/2018 Popcorn Sells and Wagon 92.60$ 2071 SAM'S CLUB IDAHO FALLS ID 1/18/2018 Office supplies 64.19$ 4912 SAM'S CLUB IDAHO FALLS ID 2/7/2018 Supplies 244.98$ 4912 SAM'S CLUB IDAHO FALLS ID 2/7/2018 Supplies 5.01$ 14301 SAM'S CLUB DIRECT ATLANTA GA 1/30/2018 office supplies/movie t 449.50$ 14301 SAM'S CLUB DIRECT ATLANTA GA 1/30/2018 office supplies/movie t 32.96$ 14301 SAM'S CLUB DIRECT ATLANTA GA 1/30/2018 office supplies/movie t 40.53$ 14301 SAM'S CLUB DIRECT ATLANTA GA 1/30/2018 office supplies/movie t 39.19$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Sams Club Curriculum Su 52.45$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Sams Club Curriculum Su 52.46$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 OPEN PO for Sam's club 14.94$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Food and Non Food Items 301.64$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Food and Non Food Items (8.62)$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Food and Non Food Items 152.32$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Membership renewals 195.00$ 2012250 SAM'S CLUB DIRECT ATLANTA GA 1/31/2018 Annual service fee 50.00$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Concessions 661.37$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Prints Yearbook 39.88$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Prints Yearbook 39.88$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Concessions 18.24$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Concessions 244.68$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Supplies Art Club 43.84$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Photo CTE prints Reimbu 70.61$ Page 50 Check Number Vendor City State Check Date Description Amount 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Concessions 714.92$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Concessions (40.60)$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Supplies Girls Fed 428.69$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 incentives for students 41.94$ 63599 SAM'S CLUB DIRECT ATLANTA GA 2/8/2018 Supplies for tourn Deba 644.95$ 900320202 SANCHEZ, GUADALUPE L IDAHO FALLS ID 1/19/2018 Payroll Expense 351.08$ 900320487 SANCHEZ, MANUEL IDAHO FALLS ID 1/19/2018 Payroll Expense 2,883.34$ 900320069 SANCHEZ, VERONICA IDAHO FALLS ID 1/19/2018 Payroll Expense 887.43$ 3000188 SANDERS, DAVID B HAMER ID 1/19/2018 Payroll Expense 5,150.00$ 900320008 SANDERS, SARAH C IDAHO FALLS ID 1/19/2018 Payroll Expense 8,545.84$ 900320906 SANDERSON, HEIDI K IDAHO FALLS ID 1/19/2018 Payroll Expense 903.99$ 900321103 SANDERSON, MEGAN J IDAHO FALLS ID 1/19/2018 Payroll Expense 688.99$ 900321280 SATTERTHWAITE, JOLEEN K AMMON ID 1/19/2018 Payroll Expense 223.52$ 900320309 SAUNDERS, JENNIFER M IDAHO FALLS ID 1/19/2018 Payroll Expense 378.53$ 3000147 SAUREY, CHERISH N IDAHO FALLS ID 1/19/2018 Payroll Expense 460.09$ 900320635 SAVAGE, ALANE A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,683.09$ 2012369 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/9/2018 services 5,815.00$ 900320488 SAXTON, ANGIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 390.13$ 900320253 SCHAAFS, ANNE L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900321182 SCHAEFER, SARAH J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,425.17$ 900320489 SCHAFER, BRANDY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,151.42$ 900320113 SCHERCK, TAWNYA W IDAHO FALLS ID 1/19/2018 Payroll Expense 4,724.16$ 900320714 SCHETROMPF, WHITNEY IDAHO FALLS ID 1/19/2018 Payroll Expense 856.10$ 900321214 SCHMID, JAMIE M RIRIE ID 1/19/2018 Payroll Expense 1,163.81$ 900321000 SCHMIDT, SEAN S IDAHO FALLS ID 1/19/2018 Payroll Expense 5,608.84$ 900320809 SCHNEIDER, XIMENA A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,750.00$ 900320490 SCHNERINGER, EMILY TREMONTON UT 1/19/2018 Payroll Expense 1,022.86$ 900321241 SCHOFIELD, CHELSEA IDAHO FALLS ID 1/19/2018 Payroll Expense 123.01$ 10589 SCHOLES PAULINE SWAN VALLEY ID 1/29/2018 Refund for canceled Jac 144.40$ 900321146 SCHOLES, JOHN D AMMON ID 1/19/2018 Payroll Expense 3,006.59$ 3000171 SCHOLES, NICHOLAS W IDAHO FALLS ID 1/19/2018 Payroll Expense 2,990.35$ 900321104 SCHOLES, SUSAN M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,418.29$ 4911 SCHOOL DIST # 91 IDAHO FALLS ID 1/17/2018 Payment for AR/CR billi 89.94$ 4911 SCHOOL DIST # 91 IDAHO FALLS ID 1/17/2018 Payment for AR/CR billi 27.00$ 4911 SCHOOL DIST # 91 IDAHO FALLS ID 1/17/2018 Payment for AR/CR billi 334.66$ 4914 SCHOOL DIST # 91 IDAHO FALLS ID 2/9/2018 AR/CR payment 25.00$ 4914 SCHOOL DIST # 91 IDAHO FALLS ID 2/9/2018 AR/CR payment 201.96$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 Spud Annual Envelopes f 97.44$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 envelopes for counselin 16.24$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 Acappella choir to ISU 493.00$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 Payroll Jason Jennings-807.28$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SJorgenson payroll Conc 841.51$ Page 51 Check Number Vendor City State Check Date Description Amount 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 Warehouse order for Cli 16.78$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 Warehouse order for pap 40.24$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 AK Signs Oct 31 Athlet 75.00$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JBullPcard Oct Nov Chev 131.82$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SDakuPCardOctNov HomeDe 397.70$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 RHansenPCardOctNov Amaz 409.67$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JHardyPCardOctNov WalMa 42.62$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 MHurleyPCardOctNov Amaz 344.61$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 ZJensenPCardOctNov JW P 137.49$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JJolleyPCardOctNov Spri 114.00$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SJorgensonPCardOctNov A 130.89$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JHannemanPCardOctNov Jo 53.28$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 PKimmetPCardOctNov Amaz 332.02$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 KMartinPCardOctNov Alph 295.85$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 KMartinPCardOctNov Stat 393.25$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 EMcMoyPCardOctNov Smith 170.43$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 AMcMurtreyPCardOctNov M 419.02$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 AMcMurtreyPCartOctNov H 143.96$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 BNelsonPCardOctNov WalM 27.46$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 DRobbPCardOctNov Holida 325.00$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 TRobinsonPCardOctNov Po 60.01$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JSmithPCardOctNov Subwa 51.42$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 AWadePCardOctNov StVinc 348.23$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 RCookPCardOctNov WalMar 656.82$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 Payroll for Jason Bull 2,398.10$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JBullPCardOctNov Little 94.97$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SDakuPCardNovDec Klocki 282.60$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 DEnglandPCardNovDec Per 176.75$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 RHansenPCardNovDec WalM 149.56$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 ZJensenPCardNovDec USPS 2.66$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JJolleyPCardNovDec Sams 146.33$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 JJolleyPCardNovDec Sams 753.94$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SJorgensonPCardNovDec C 47.34$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SJorgensonPCardNovDec W 411.60$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SJorgensonPCardNovDec J 625.00$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 SJorgensonPCaredNovDec 467.07$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 EMCoyPCardNovDec Smiths 798.15$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 BNelsonPCardNovDec WalM 171.35$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 TRobinsonPCardNovDec US 56.42$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 AWadePCardNovDec WalMar 772.29$ 63540 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2018 AWadePCardOctNov Albert 93.89$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 395.88$ Page 52 Check Number Vendor City State Check Date Description Amount 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 461.23$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 895.59$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 3,200.00$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 124.78$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 76.90$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 878.24$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 1,179.65$ 211959 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2018 Nov. and Dec. P Card Bi 201.99$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 MHouserPCardJan Dominos 104.00$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 SJorgensonPCardJan Amaz 35.92$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 SJorgenson Payroll Conc 360.59$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 JBullPCardJan GoDaddy D 30.34$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 DParkerPCardJan IdahoEs 323.82$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 DRobbPCardJan WalMartSa 110.58$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 JSmithPCardJan Athletic 95.00$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 AWadePCardJan PizzaHUtD 201.90$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 Warehouse order Counsel 6.88$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 Choir to BYUI 01-25-18 119.00$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 Band to Blackfoot 01-10 155.12$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 Band to Blackfoot 0109-133.87$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 JBullPCardJan Blackfoot 199.98$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 RHansenPCardJan TravelI 2,594.28$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 KMartinPCardJan Smiths 13.24$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 KMartinPCardJan Enterpr 264.84$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 EMcMoyPCardJan Zurchers 97.25$ 63600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/8/2018 AMcMurtreyPCardJan Crow 21.95$ 63538 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 1/12/2018 Toyota tickets Track Cl 11.00$ 63538 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 1/12/2018 Toyota ticket share fro 1.00$ 63546 SCHOOL DISTRICT # 91 IDAHO FALLS ID 1/16/2018 Heart shaped cookies SB 77.00$ 900320070 SCHUETTE, CAROL J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,117.11$ 3000179 SCHUETZ, KIMBERLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 559.31$ 900321281 SCHULTZ, REBECCA R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,272.13$ 900320581 SCOTT, LISA T IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900320254 SEAL, TERRI J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,733.34$ 3000165 SEAMONS, LAURIE IDAHO FALLS ID 1/19/2018 Payroll Expense 455.51$ 900321320 SEARLE, LUKE K SHELLEY ID 1/19/2018 Payroll Expense 807.75$ 900321105 SEARLE, MARY L IDAHO FALLS ID 1/19/2018 Payroll Expense 215.80$ 900320836 SERMON, MITCH S IDAHO FALLS ID 1/19/2018 Payroll Expense 3,890.25$ 900320071 SERUMGARD, STEPHANIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 533.94$ 900320582 SESSIONS, LINDSEY N IDAHO FALLS ID 1/19/2018 Payroll Expense 506.62$ 63585 SESTERO SHANNA IDAHO FALLS ID 2/5/2018 reimburse candy for 8th 20.00$ 900321106 SESTERO, SHANNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 5,300.00$ Page 53 Check Number Vendor City State Check Date Description Amount 2012192 SHAFFER CHERYL IDAHO FALLS ID 1/17/2018 per diem travel/IABE Co 76.00$ 900320114 SHAFFER, CHERYL L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 900320491 SHANK, KYLIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 511.34$ 900321107 SHAW, MELISSA K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,274.48$ 900320203 SHAW, MICHELLE M IDAHO FALLS ID 1/19/2018 Payroll Expense 503.65$ 900320492 SHEARER, SAMANTHA L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,906.59$ 900320810 SHEEN, BECKY L HOWE ID 1/19/2018 Payroll Expense 3,963.41$ 900320837 SHEETZ, DALE E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,633.90$ 900321108 SHELTON, ALEXIS T IDAHO FALLS ID 1/19/2018 Payroll Expense 1,210.94$ 900320636 SHEPHERD, JANET M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,988.41$ 900321183 SHERIDAN, KELLY A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900321001 SHERMAN, MARY E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320072 SHULTZ, CHEYENNE S IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900321242 SHURTLIFF, MELINDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 568.75$ 900320310 SHURTLIFF, SHANNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,043.76$ 900320907 SILER, PENNY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,526.68$ 900320493 SIMMS, TONYA D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,926.39$ 2012370 SINGER MINDY BLACKFOOT ID 2/9/2018 mileage 47.39$ 900320009 SINGER, MINDY L BLACKFOOT ID 1/19/2018 Payroll Expense 5,213.34$ 63586 SIXTH DISTRICT ACTIVITIES REXBURG ID 2/5/2018 State Qualifier Comp Ch 50.00$ 66747 SKETCH FOR SCHOOLS SPOKANE WA 2/9/2018 Sketch Books 1,935.00$ 900320637 SKINNER, JULIEANN IDAHO FALLS ID 1/19/2018 Payroll Expense 4,370.42$ 10585 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/18/2018 Compass Regional BPA du 49.31$ 211960 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/19/2018 10 D size posters for S 20.00$ 2012252 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/31/2018 C size poster full ink 10.00$ 2012282 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/7/2018 Todd Brown - 12 posters 27.50$ 2012371 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/9/2018 D91 Reimbursements 42.01$ 2012371 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/9/2018 D91 Reimbursements 807.20$ 900320638 SLEIGHT, ROBBIE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,000.80$ 900320715 SLIFKA, JOANNE M AMMON ID 1/19/2018 Payroll Expense 4,825.00$ 2012372 SMART JENNIFER IDAHO FALLS ID 2/9/2018 mileage 33.26$ 2012372 SMART JENNIFER IDAHO FALLS ID 2/9/2018 mileage 14.92$ 900320494 SMART, JENNIFER K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,293.87$ 10595 SMEDE SHELLY IDAHO FALLS ID 2/6/2018 reimbursement 18.14$ 900321184 SMEDE, SHELLY D IDAHO FALLS ID 1/19/2018 Payroll Expense 5,532.78$ 2012253 SMITH CARRIE IDAHO FALLS ID 1/31/2018 travel per diem/IASBO/B 102.00$ 2012253 SMITH CARRIE IDAHO FALLS ID 1/31/2018 travel per diem/Skyward 163.00$ 900321208 SMITH MOWERY, KYMBERLY AMMON ID 1/19/2018 Payroll Expense 362.13$ 2012283 SMITH TANNER IDAHO FALLS ID 2/7/2018 per diem travel/WestBus 184.00$ 900320495 SMITH, BRIEANNE N REXBURG ID 1/19/2018 Payroll Expense 298.73$ 900320010 SMITH, CARRIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 9,116.67$ 900320360 SMITH, CHANTEL E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,981.59$ Page 54 Check Number Vendor City State Check Date Description Amount 900321282 SMITH, CHERI C IDAHO FALLS ID 1/19/2018 Payroll Expense 50.00$ 900320415 SMITH, ESTHER H IDAHO FALLS ID 1/19/2018 Payroll Expense 756.04$ 900321109 SMITH, JEREMY W IDAHO FALLS ID 1/19/2018 Payroll Expense 4,348.38$ 900320811 SMITH, KATHY O AMMON ID 1/19/2018 Payroll Expense 7,480.09$ 900320812 SMITH, KEVIN S IDAHO FALLS ID 1/19/2018 Payroll Expense 1,809.51$ 900320255 SMITH, KRISTOFFER J IDAHO FALLS ID 1/19/2018 Payroll Expense 7,058.94$ 900320496 SMITH, LAURA C IDAHO FALLS ID 1/19/2018 Payroll Expense 5,353.34$ 900320115 SMITH, LORELEI C IDAHO FALLS ID 1/19/2018 Payroll Expense 554.60$ 3000195 SMITH, SHELDON G IDAHO FALLS ID 1/19/2018 Payroll Expense 79.75$ 900320583 SMITH, SUZANNE S IDAHO FALLS ID 1/19/2018 Payroll Expense 529.53$ 900321110 SMITH, TANNER J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320908 SMOLEY, CHERYL IONA ID 1/19/2018 Payroll Expense 1,280.90$ 900320716 SMOUT, TERRA A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320361 SMYLIE, DEBRA L IDAHO FALLS ID 1/19/2018 Payroll Expense 916.70$ 2012254 SNA BATIMORE MD 1/31/2018 renewal Level 1 Certifi 11.00$ 2012254 SNA BATIMORE MD 1/31/2018 renewal Membership 129.00$ 900321002 SNARR, JACOB IDAHO FALLS ID 1/19/2018 Payroll Expense 3,241.84$ 900320011 SNARR, KENNETH SHAWN IDAHO FALLS ID 1/19/2018 Payroll Expense 1,617.70$ 3000221 SNARR, MICHAEL J AMMON ID 1/19/2018 Payroll Expense 768.28$ 900320909 SNOW, TONJA K IDAHO FALLS ID 1/19/2018 Payroll Expense 2,371.79$ 900320584 SOBIESKI, AMY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,341.52$ 900320585 SOELBERG, LUANN IDAHO FALLS ID 1/19/2018 Payroll Expense 321.19$ 900320813 SOMSEN, KELLY J AMMON ID 1/19/2018 Payroll Expense 5,826.63$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 650.00$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 385.15$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 1,008.00$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 390.00$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 740.00$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 164.60$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 169.20$ 2012373 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/9/2018 Playground Equipment Pa 212.85$ 900320497 SORENSEN, GINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 6,008.34$ 900321185 SORENSEN, SUSAN IDAHO FALLS ID 1/19/2018 Payroll Expense 3,944.75$ 900321003 SORENSEN, TAMMY BLACKFOOT ID 1/19/2018 Payroll Expense 5,821.59$ 900320717 SORONEN, KELLIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,104.59$ 2012374 SOUTHERN COMPUTER WAREHOU Atlanta GA 2/9/2018 Harddrives & Monitors f 5,493.18$ 2012374 SOUTHERN COMPUTER WAREHOU Atlanta GA 2/9/2018 Chromebook Licensing 23,510.00$ 2012374 SOUTHERN COMPUTER WAREHOU Atlanta GA 2/9/2018 Harddrives & Monitors f 5,399.95$ 900320362 SOUTHWICK, KATIE A RIGBY ID 1/19/2018 Payroll Expense 477.97$ 900320256 SPARKS, GAYLEEN IDAHO FALLS ID 1/19/2018 Payroll Expense 3,575.25$ 900320498 SPATIG, JEANNETTE B IDAHO FALLS ID 1/19/2018 Payroll Expense 147.94$ 3000180 SPAULDING, BRENDA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,497.99$ Page 55 Check Number Vendor City State Check Date Description Amount 900320545 SPERRY, CYNTHIA J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,415.17$ 900321209 SPICER, TAMMY IDAHO FALLS ID 1/19/2018 Payroll Expense 1,068.37$ 900321186 SPIRINGER, DEAN A IDAHO FALLS ID 1/19/2018 Payroll Expense 430.16$ 900321004 SPIRINGER, JESSICA D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 66718 SPORTS ENGINE MINNEAPOLIS MN 1/30/2018 2018 Tiger Grizz 2nd ch 322.92$ 900320814 SPRACKLIN, AMBER J SHELLEY ID 1/19/2018 Payroll Expense 1,002.07$ 3000237 SPRADLIN, DAVID A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,442.01$ 900320546 STAGGS, KENDRA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,188.87$ 63568 STAKER FLORAL IDAHO FALLS ID 1/29/2018 plant for Devine Facult 32.94$ 900321005 STALEY, AIRICA M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,425.17$ 900320012 STANSBURY, ALEXANDER A IDAHO FALLS ID 1/19/2018 Payroll Expense 2,492.40$ 900320257 STARK, TANYA M SHELLEY ID 1/19/2018 Payroll Expense 911.67$ 2012171 STATE TAX COMMISSION BOISE ID 1/10/2018 Sales Tax Payment 29.39$ 2012171 STATE TAX COMMISSION BOISE ID 1/10/2018 Sales Tax Payment 726.89$ 2718 STATE TAX COMMISSION BOISE ID 1/15/2018 5.79$ 10587 STATE TAX COMMISSION BOISE ID 1/23/2018 Sales tax 10-1-17 throu 6.06$ 14302 STATE TAX COMMISSION BOISE ID 1/30/2018 Accidental use of perso 154.94$ 1083 STATE TAX COMMISSION BOISE ID 1/12/2018 Sales tax 10.80$ 1083 STATE TAX COMMISSION BOISE ID 1/12/2018 Sales tax 10.19$ 63587 STATE TAX COMMISSION BOISE ID 2/5/2018 Sales tax for Jan 18 426.25$ 2069 STATE TAX COMMISSION BOISE ID 1/9/2018 Resale Taxes 27.25$ 900320586 STEADMAN, KAYCE J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900320013 STEEL, REBECCA A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,264.74$ 63595 STENERSEN COLETTE IDAHO FALLS ID 2/7/2018 Reimburse Back Pack for 36.00$ 900321111 STENERSEN, COLETTE J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,033.34$ 900321283 STEPHENS, BROOKE M IDAHO FALLS ID 1/19/2018 Payroll Expense 342.72$ 900320587 STEPHENS, MISTY A IDAHO FALLS ID 1/19/2018 Payroll Expense 426.19$ 900320363 STEPHENSON, LORI H IDAHO FALLS ID 1/19/2018 Payroll Expense 2,839.71$ 900320116 STEVING, LEONARD R IDAHO FALLS ID 1/19/2018 Payroll Expense 2,499.31$ 900321006 STEWART, BRIANNA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,265.45$ 3000181 STEWART, DENNIS D SHELLEY ID 1/19/2018 Payroll Expense 417.58$ 900321210 STEWART, MATTHEW D IDAHO FALLS ID 1/19/2018 Payroll Expense 25.00$ 900320416 STIENS, BRENDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 323.00$ 63559 STIERLE PAUL AMMON ID 1/23/2018 Reimburse Tiger Griz Sa 921.33$ 63559 STIERLE PAUL AMMON ID 1/23/2018 Reimburse Tiger Griz Sa 435.00$ 3000209 STIERLE, PAUL E AMMON ID 1/19/2018 Payroll Expense 1,294.75$ 900321112 STOCKING, KAYLENE RIGBY ID 1/19/2018 Payroll Expense 3,475.25$ 900320204 STOCKING, RANDY S RIGBY ID 1/19/2018 Payroll Expense 7,155.68$ 900321243 STODDARD, SHANNON P SHELLEY ID 1/19/2018 Payroll Expense 50.00$ 900320838 STODDARD, THOMAS W IONA ID 1/19/2018 Payroll Expense 3,204.21$ 900321113 STORMS, HONORE M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,108.34$ 900321321 STORMS, IRIS L IDAHO FALLS ID 1/19/2018 Payroll Expense 203.93$ Page 56 Check Number Vendor City State Check Date Description Amount 900320417 STRACHAN, TARESA D IDAHO FALLS ID 1/19/2018 Payroll Expense 3,358.41$ 900321114 STRAHLE, KIMBERLY L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,490.30$ 900320258 STRAIT, GINGER AMMON ID 1/19/2018 Payroll Expense 5,190.16$ 900320259 STRATTON, MICHELLE IDAHO FALLS ID 1/19/2018 Payroll Expense 5,113.34$ 63571 STRAUB WENDI IDAHO FALLS ID 1/30/2018 reimburse supplies for 21.19$ 900321115 STRAUB, WENDI L IDAHO FALLS ID 1/19/2018 Payroll Expense 3,858.09$ 900320815 STRONG, LAUREN P IDAHO FALLS ID 1/19/2018 Payroll Expense 3,325.17$ 900320155 STUART, RHONDA G IDAHO FALLS ID 1/19/2018 Payroll Expense 488.13$ 900320816 STUBBS, GEOFFREY C AMMON ID 1/19/2018 Payroll Expense 4,028.55$ 900320156 SUCHER, SHANNON M IDAHO FALLS ID 1/19/2018 Payroll Expense 632.01$ 900320073 SUEKEL, THERESA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,020.45$ 66710 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 1/24/2018 John Berry Classic 450.00$ 900320588 SULLIVAN, AMANDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,608.09$ 3000166 SUMMERS, REBECCA A AMMON ID 1/19/2018 Payroll Expense 318.52$ 63541 SUN VALLEY RESORT SUN VALLEY ID 1/12/2018 ski Club trip 1,170.00$ 63573 SUPERIOR PRINTING & DESIG IDAHO FALLS ID 1/31/2018 shirts Volleyball Club 1,098.00$ 900320499 SWALLOW, TAMARA L IDAHO FALLS ID 1/19/2018 Payroll Expense 196.54$ 900320205 SWANSON, CHEYENNE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,133.83$ 900321116 SWEETLAND, BARBARA C IDAHO FALLS ID 1/19/2018 Payroll Expense 1,311.53$ 900321117 SWEETLAND, LISA V IDAHO FALLS ID 1/19/2018 Payroll Expense 2,720.68$ 900320014 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 1/19/2018 Payroll Expense 1,703.04$ 900320910 SWENSEN, MARRINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 436.08$ 2012172 SYRINGA NETWORKS, LLC BOISE ID 1/10/2018 services 1,395.00$ 66697 T MOBILE DALLAS TX 1/16/2018 Hot Spots 178.38$ 66729 T MOBILE DALLAS TX 2/5/2018 Hot Spots 172.37$ 3000189 TABOR, JACOB L IDAHO FALLS ID 1/19/2018 Payroll Expense 43.50$ 2012194 TAGGART BONNEE IDAHO FALLS ID 1/17/2018 Sets for district music 179.84$ 900320206 TALLEY, JAY D SHELLEY ID 1/19/2018 Payroll Expense 2,958.34$ 900320207 TALLEY, VERONICA L SHELLEY ID 1/19/2018 Payroll Expense 464.48$ 900320718 TALLMON, ELISABETH J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,060.63$ 900320817 TAPP, VERA C IDAHO FALLS ID 1/19/2018 Payroll Expense 535.77$ 2012173 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/10/2018 Homeless transportation 78.00$ 2012173 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/10/2018 Homeless transportation 78.00$ 2012173 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/10/2018 Homeless transportation 18.00$ 2012284 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 2/7/2018 Transportation 84.00$ 2012284 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 2/7/2018 Transportation 90.00$ 900320311 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,407.92$ 900320312 TAULE, NICHOLE D IDAHO FALLS ID 1/19/2018 Payroll Expense 967.07$ 900320208 TAUSCHER, KAREN M BLACKFOOT ID 1/19/2018 Payroll Expense 2,417.68$ 3000139 TAVENNER, BARBARA R IDAHO FALLS ID 1/19/2018 Payroll Expense 266.58$ 2012375 TAYLOR KIMBERLY IDAHO FALLS ID 2/9/2018 mileage 57.38$ 2012256 TAYLOR SHANNON IDAHO FALLS ID 1/31/2018 travel per diem/CEC2018 298.00$ Page 57 Check Number Vendor City State Check Date Description Amount 900321292 TAYLOR, ANKHBAYAR IDAHO FALLS ID 1/19/2018 Payroll Expense 459.97$ 900320015 TAYLOR, APRIL IDAHO FALLS ID 1/19/2018 Payroll Expense 5,808.34$ 900320589 TAYLOR, BARBARA J IDAHO FALLS ID 1/19/2018 Payroll Expense 2,863.94$ 900321007 TAYLOR, BRETT L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,419.19$ 900320590 TAYLOR, BRITTON K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,044.75$ 900320157 TAYLOR, DAWN M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,091.21$ 900320074 TAYLOR, KIMBERLY C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,425.17$ 900321187 TAYLOR, REX E IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 900320016 TAYLOR, SHANNON M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,836.78$ 900321008 TAYLOR, TIMOTHY J IDAHO FALLS ID 1/19/2018 Payroll Expense 550.34$ 2012376 TEK-HUT TWIN FALLS ID 2/9/2018 1/4 Teacher Workstation 137,144.40$ 2012204 TELADOC INC DALLAS TX 1/19/2018 Fee 2,480.40$ 1236 TESKE FRANCES IDAHO FALLS ID 1/10/2018 reimbursement for water 59.99$ 900320547 TESKE, FRANCES C IDAHO FALLS ID 1/19/2018 Payroll Expense 6,582.34$ 900320818 TESKE, MICHAEL C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,141.93$ 900320418 TEW, BARBARA IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 900320548 THAYER, CHERYL A IDAHO FALLS ID 1/19/2018 Payroll Expense 739.02$ 63588 THE JOY OF TOURNAMENTS AMARILLO TX 2/5/2018 Tournament entry Debate 225.00$ 2012377 THE K-12 OER COLLABORATIV MENLO PARK CA 2/9/2018 Grades 3, 4, 5 Language 19,584.45$ 900320419 THIEME, TERRI L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,359.16$ 900320420 THOMAS, DANIEL G IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320313 THOMAS, LISA R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 3000231 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 1/19/2018 Payroll Expense 395.78$ 66692 THOMPSON TOLIVER MOSCOW ID 1/12/2018 Blacksnake debate judgi 30.00$ 900320209 THOMPSON, HEATHER D IONA ID 1/19/2018 Payroll Expense 330.14$ 900320719 THOMPSON, HOLLY L IDAHO FALLS ID 1/19/2018 Payroll Expense 2,759.58$ 900320720 THOMPSON, KATHERINE C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,958.34$ 900321244 THOMPSON, MICHELLE L IDAHO FALLS ID 1/19/2018 Payroll Expense 378.60$ 3000159 THORNLEY, SAVANNAH L IDAHO FALLS ID 1/19/2018 Payroll Expense 699.10$ 3000240 THORNLEY, SAVANNAH L IDAHO FALLS ID 1/19/2018 Payroll Expense 770.58$ 900320158 THUESON, DONNA D SHELLEY ID 1/19/2018 Payroll Expense 1,420.70$ 900320639 THUESON, KRISTEN M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,698.09$ 900320721 THURSTON, LEANNE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 900320117 TIDD, JESSICA M IDAHO FALLS ID 1/19/2018 Payroll Expense 465.35$ 63569 TIFFIN MATS INC ELKTON MD 1/29/2018 velcro for Mats Cheer 333.00$ 3000133 TILFORD, LEANNE M IDAHO FALLS ID 1/19/2018 Payroll Expense 929.10$ 900320722 TILLEY, MICHAEL R IDAHO FALLS ID 1/19/2018 Payroll Expense 3,783.09$ 900320364 TILLEY, TARA N IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 900320911 TILLO, KATHLEEN IDAHO FALLS ID 1/19/2018 Payroll Expense 1,325.20$ 900320723 TIMCHAK, HEATHER L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,374.41$ 900321188 TIMCHAK, JOSEPH E IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 900321009 TIMMINS, SYDNEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 461.91$ Page 58 Check Number Vendor City State Check Date Description Amount 63539 TJ SPORTS IDAHO FALLS ID 1/12/2018 Shirts Hoodies Boys Fed 507.04$ 900320500 TOBIAS, MELBA C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,891.59$ 900320210 TOBIN, HAROLD R IDAHO FALLS ID 1/19/2018 Payroll Expense 3,552.90$ 900321010 TOCHERI, SARAH M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,081.59$ 900320501 TOKITA, KELLY R IDAHO FALLS ID 1/19/2018 Payroll Expense 4,642.34$ 63563 TOLMAN KYLER IDAHO FALLS ID 1/25/2018 reimburse decorations f 22.50$ 900320724 TOLMAN, ALLISON N IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320314 TOMASETTI, AMBER R IDAHO FALLS ID 1/19/2018 Payroll Expense 2,138.77$ 900320159 TOMLINSON, JENNIFER A AMMON ID 1/19/2018 Payroll Expense 1,150.71$ 900321245 TONKS, REBECCA HANSEN IDAHO FALLS ID 1/19/2018 Payroll Expense 614.56$ 3000155 TOOLE, MEGAN IDAHO FALLS ID 1/19/2018 Payroll Expense 5,033.34$ 900320591 TORRES, MARY E IDAHO FALLS ID 1/19/2018 Payroll Expense 423.74$ 900321189 TOWLER, MARY M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,225.00$ 66681 TREASURE VALLEY COFFEE BOISE ID 1/10/2018 Water 64.00$ 66693 TREASURE VALLEY COFFEE BOISE ID 1/12/2018 Hot Chocolate 75.00$ 66730 TREASURE VALLEY COFFEE BOISE ID 2/5/2018 Coca Flavors 97.50$ 66737 TREASURE VALLEY COFFEE BOISE ID 2/7/2018 Coffee 71.95$ 66737 TREASURE VALLEY COFFEE BOISE ID 2/7/2018 Water 60.00$ 900321284 TREMAYNE, AMY L IDAHO FALLS ID 1/19/2018 Payroll Expense 291.65$ 3000222 TREMELLING, RAY IDAHO FALLS ID 1/19/2018 Payroll Expense 321.08$ 900320315 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 1/19/2018 Payroll Expense 2,491.36$ 2012378 TROXELL COMMUNICATIONS PHOENIX AZ 2/9/2018 Chromebook Carts 13,770.00$ 900321118 TRUDELL, PAULA C IDAHO FALLS ID 1/19/2018 Payroll Expense 4,742.34$ 63547 TUBA CHRISTMAS BLOOMINGTON IN 1/16/2018 participants for Tuba C 481.10$ 900320592 TUCK, JENNIFER IDAHO FALLS ID 1/19/2018 Payroll Expense 5,240.00$ 3000134 TULLIS, LORRAINE D IDAHO FALLS ID 1/19/2018 Payroll Expense 251.34$ 2012230 TURF EQUIPMENT & IRRIGATI SALT LAKE CITY UT 1/24/2018 gasket 181.68$ 2012174 TURNAGE-BIHLER AUSTIN IDAHO FALLS ID 1/10/2018 Pharmacy Study Guides 200.00$ 2012379 TYPINGMASTER GRAND JUNCTIONCO 2/9/2018 Typingmaster 3 year ren 7,640.00$ 2012380 ULRICH WILLIAM IDAHO FALLS ID 2/9/2018 services 445.00$ 900320211 ULRICH, KIRA E IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900320260 ULRICH, MARY M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,108.34$ 2012263 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/31/2018 Payroll accrual 162.00$ 2012263 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/31/2018 Payroll accrual 1,119.90$ 2012263 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/31/2018 Payroll accrual 2,468.44$ 2012263 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/31/2018 Payroll accrual 191.58$ 2012381 US FOODS INC SALT LAKE CITY UT 2/9/2018 Bid Items Canned , Shel 741.95$ 2012381 US FOODS INC SALT LAKE CITY UT 2/9/2018 Bid Items Canned , Shel 210.50$ 2012381 US FOODS INC SALT LAKE CITY UT 2/9/2018 Bid Items Canned , Shel 515.97$ 2012381 US FOODS INC SALT LAKE CITY UT 2/9/2018 Bid Items Canned , Shel 817.20$ 66731 UTAH MEDIA GROUP SALT LAKE CITY UT 2/5/2018 WSS Paper 306.30$ 900320017 UTTER, BRADLEY J IDAHO FALLS ID 1/19/2018 Payroll Expense 1,491.97$ Page 59 Check Number Vendor City State Check Date Description Amount 900320640 UTTER, TAMMI IDAHO FALLS ID 1/19/2018 Payroll Expense 7,073.50$ 900320593 VAIL, LISA G BLACKFOOT ID 1/19/2018 Payroll Expense 4,948.34$ 2012382 VALCOM SALT LAKE CITY UT 2/9/2018 Fortinet Renewal 522.56$ 2012382 VALCOM SALT LAKE CITY UT 2/9/2018 Barracuda Essentials Qu 8,699.50$ 211966 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 1/25/2018 Yearbook Toners 159.96$ 900320212 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 1/19/2018 Payroll Expense 437.76$ 900320594 VANDEWIELE, ROXANE IDAHO FALLS ID 1/19/2018 Payroll Expense 298.25$ 3000190 VASQUEZ, TANISHA IDAHO FALLS ID 1/19/2018 Payroll Expense 48.36$ 900320213 VAZQUEZ, DEBBIE L IDAHO FALLS ID 1/19/2018 Payroll Expense 378.37$ 900320075 VAZQUEZ, LUIS C IDAHO FALLS ID 1/19/2018 Payroll Expense 2,907.02$ 900320214 VELEZ, BEVERLY L IDAHO FALLS ID 1/19/2018 Payroll Expense 470.43$ 3000210 VEST, DAVID A IDAHO FALLS ID 1/19/2018 Payroll Expense 400.80$ 900321246 VILLARREAL, ROBIN M IDAHO FALLS ID 1/19/2018 Payroll Expense 196.31$ 900320018 VINEYARD, MACADE W IDAHO FALLS ID 1/19/2018 Payroll Expense 2,415.60$ 900320076 VINEYARD, MARYANN IDAHO FALLS ID 1/19/2018 Payroll Expense 4,792.05$ 3000130 WACHS, CATHERIN D IDAHO FALLS ID 1/19/2018 Payroll Expense 497.02$ 2012257 WADE HEATHER IDAHO FALLS ID 1/31/2018 per diem travel/Skyward 163.00$ 900321119 WADE, AMANDA IDAHO FALLS ID 1/19/2018 Payroll Expense 3,275.67$ 900320019 WADE, HEATHER A IDAHO FALLS ID 1/19/2018 Payroll Expense 3,877.98$ 900321120 WADSWORTH, CHRISTINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 2,080.36$ 900321190 WAETJE, WILLIAM LOGAN AMMON ID 1/19/2018 Payroll Expense 4,063.41$ 900320595 WAHLQUIST, LINDA M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,567.34$ 900320215 WAID, AMANDA IDAHO FALLS ID 1/19/2018 Payroll Expense 941.64$ 900320077 WAID, BRITTNEY L IDAHO FALLS ID 1/19/2018 Payroll Expense 394.66$ 900320160 WAITE, HEATHER K IDAHO FALLS ID 1/19/2018 Payroll Expense 1,151.11$ 66694 WALKER LAYNE REXBURG ID 1/12/2018 Alumni Game Referee 90.00$ 900320596 WALKER, BONNIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 452.70$ 900320725 WALKER, KATHERINE L IDAHO FALLS ID 1/19/2018 Payroll Expense 500.35$ 900321191 WALKER, MEGAN E IDAHO FALLS ID 1/19/2018 Payroll Expense 4,006.59$ 900320161 WALL, ANDRA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,154.75$ 3000238 WALL, ROSE M IDAHO FALLS ID 1/19/2018 Payroll Expense 258.28$ 900320365 WALL, SHARI K AMMON ID 1/19/2018 Payroll Expense 450.54$ 900321121 WALLINE, CAROLINE A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900321247 WALLINE, JEFFREY A IDAHO FALLS ID 1/19/2018 Payroll Expense 76.54$ 5981 WAL-MART AMMON IDAHO FALLS ID 2/7/2018 Walmart receipt for Stu 352.36$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Candy 11.09$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Candles Xmas 6.87$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Angel Tree 407.52$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Regional Principals mee 106.10$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Angel Tree donation Stu 1,000.00$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Angel Tree 564.81$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 snacks drinks, plates 116.03$ Page 60 Check Number Vendor City State Check Date Description Amount 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Xmas stockings for offi 27.34$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 subs, cookies 112.28$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 Xmas Boxes 155.33$ 66682 WAL-MART COMMUNITY ATLANTA GA 1/10/2018 waters, subs, utensils,48.58$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 cake, coffee, forks, sp 83.90$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Stockings office aides 93.05$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Grizz Tree 453.69$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Nurse supplies 33.77$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Cookies 35.84$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 supplies 8.88$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Freshman success 58.08$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Jelly 22.20$ 66711 WAL-MART COMMUNITY ATLANTA GA 1/24/2018 Store items 268.40$ 211961 WALSWORTH PUBLISHING COMP MARCELINE MO 1/19/2018 2018 Yearbook -Second D 8,840.00$ 900320502 WALTER, SHEILA L AMMON ID 1/19/2018 Payroll Expense 6,706.84$ 900320316 WALTON, SARASUE H IDAHO FALLS ID 1/19/2018 Payroll Expense 3,034.25$ 900320216 WANGSGARD, MELISSA AMMON ID 1/19/2018 Payroll Expense 997.82$ 2012383 WARD RICHARD RIGBY ID 2/9/2018 services 4,894.12$ 900320912 WARD, JANETTE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,561.68$ 900321122 WARD, MICHELLE M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,070.84$ 63555 WARNER DUSTIN IDAHO FALLS ID 1/18/2018 refund on trip to orego 601.86$ 3000211 WARNER, DUSTIN J IDAHO FALLS ID 1/19/2018 Payroll Expense 363.49$ 900320162 WARNER, LAURA C IDAHO FALLS ID 1/19/2018 Payroll Expense 3,847.98$ 900320366 WASHBURN, TONYA R IDAHO FALLS ID 1/19/2018 Payroll Expense 1,217.32$ 900320020 WASNIEWSKI, HILARY A IDAHO FALLS ID 1/19/2018 Payroll Expense 979.71$ 2012384 WASTE CONNECTIONS LOS ANGELES CA 2/9/2018 services 65.90$ 66701 WATKINS LAUREN IDAHO FALLS ID 1/18/2018 Refund Kelly Jones year 56.60$ 66701 WATKINS LAUREN IDAHO FALLS ID 1/18/2018 Refund Kelly Jones year 3.40$ 900320549 WATROUS, JESSICA P IDAHO FALLS ID 1/19/2018 Payroll Expense 463.38$ 900320913 WATSON, NANCY A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,925.36$ 900320317 WATTERS, CATHERINE N IDAHO FALLS ID 1/19/2018 Payroll Expense 306.79$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 CUSTODIAL SUPPLIES 122.22$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 CUSTODIAL SUPPLIES 13.58$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Bid Items Non Food 199.52$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 212.24$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 742.00$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 948.00$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 1,369.60$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 144.54$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 643.74$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 359.80$ 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 1,586.44$ Page 61 Check Number Vendor City State Check Date Description Amount 2012385 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/9/2018 Custodial supplies 106.00$ 63548 WEAVER LANE SMITHFIELD UT 1/16/2018 Honor Band Clinician Ge 518.50$ 900320367 WEBBER, JEANETTE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,156.48$ 900320641 WEBER, TERESA M IDAHO FALLS ID 1/19/2018 Payroll Expense 5,300.00$ 900320163 WEBSTER, DAVID E RIGBY ID 1/19/2018 Payroll Expense 6,917.59$ 900321011 WEEKS, PEGGY S SHELLEY ID 1/19/2018 Payroll Expense 1,321.34$ 900320914 WEEKS, TONYA M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,796.43$ 2012175 WEHAUSEN BONNIE IDAHO FALLS ID 1/10/2018 Reimbursement for Chemi 49.12$ 900321123 WEHAUSEN, BONNIE J IDAHO FALLS ID 1/19/2018 Payroll Expense 4,462.50$ 900320915 WELKER, TINA M IDAHO FALLS ID 1/19/2018 Payroll Expense 120.60$ 900320726 WELLS, ALANA D IDAHO FALLS ID 1/19/2018 Payroll Expense 4,029.32$ 900320261 WELLS, TARA MICHELE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,792.34$ 900321012 WERNETTE, LLUDIT ROCIO AMMON ID 1/19/2018 Payroll Expense 2,144.14$ 900320164 WESCOAT, CYNTHIA K IDAHO FALLS ID 1/19/2018 Payroll Expense 276.89$ 900320368 WESSEL, SHANNA L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,858.34$ 900320165 WEST, LESLIE D IDAHO FALLS ID 1/19/2018 Payroll Expense 4,182.92$ 900320642 WESTACOTT, CAROL J IDAHO FALLS ID 1/19/2018 Payroll Expense 704.18$ 900321013 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 1/19/2018 Payroll Expense 1,177.29$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 OPEN PO 833.62$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 OPEN PO 77.30$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 OPEN PO 584.61$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 open PO 767.79$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 open PO 311.93$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 OPEN PO STOCK 33.28$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 OPEN PO 69.57$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 OPEN PO BUS69 166.42$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 open PO Stock 207.22$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 open PO Stock 471.32$ 2012386 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/9/2018 open PO Stock 128.22$ 1558 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 1/9/2018 Recycling pickup fee 30.00$ 2719 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 1/15/2018 42.00$ 2012231 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 1/24/2018 Curbside recycling fee 45.00$ 900320166 WESTFALL, BARBARA L IDAHO FALLS ID 1/19/2018 Payroll Expense 1,357.05$ 2012258 WESTSIDE ELEMENTARY IDAHO FALLS ID 1/31/2018 Reimbursement for snack 49.87$ 900320727 WETHERBEE, BRANDY M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,355.58$ 900320503 WETHERINGTON, MARK F IDAHO FALLS ID 1/19/2018 Payroll Expense 4,257.92$ 900320550 WETZEL, DARIN J IDAHO FALLS ID 1/19/2018 Payroll Expense 5,150.00$ 63549 WHEELER GREGORY SMITHFIELD UT 1/16/2018 Honor Band Clinician Ge 634.07$ 900321285 WHEELER, AARON B IDAHO FALLS ID 1/19/2018 Payroll Expense 1,008.47$ 900320167 WHEELER, KIRSTIN L IDAHO FALLS ID 1/19/2018 Payroll Expense 4,257.92$ 900320643 WHEELER, LAURIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 1,203.25$ 900320168 WHITBECK, TRINA L IDAHO FALLS ID 1/19/2018 Payroll Expense 535.17$ Page 62 Check Number Vendor City State Check Date Description Amount 900320217 WHITE, COURTNEY K IDAHO FALLS ID 1/19/2018 Payroll Expense 3,116.07$ 900320369 WHITELEY, ANGIE M IDAHO FALLS ID 1/19/2018 Payroll Expense 1,816.27$ 900320597 WHITING, SHELBY B IDAHO FALLS ID 1/19/2018 Payroll Expense 3,101.84$ 2012387 WHYTRY LLC PROVO UT 2/9/2018 services 1,500.00$ 900321124 WILCOX, ANGELA G IDAHO FALLS ID 1/19/2018 Payroll Expense 2,419.10$ 900320839 WILCOX, DANIEL B IDAHO FALLS ID 1/19/2018 Payroll Expense 3,326.64$ 900320218 WILCOX, LAYCI D IDAHO FALLS ID 1/19/2018 Payroll Expense 192.74$ 900320421 WILHELMSEN, RACHELLE H IDAHO FALLS ID 1/19/2018 Payroll Expense 300.45$ 3000172 WILKEY, JULIE L AMMON ID 1/19/2018 Payroll Expense 4,387.50$ 900320021 WILKIE, DEBBIE K IDAHO FALLS ID 1/19/2018 Payroll Expense 4,074.80$ 900321286 WILKINSON, TYLER M IDAHO FALLS ID 1/19/2018 Payroll Expense 173.94$ 900320916 WILLARD, SANDRA J IDAHO FALLS ID 1/19/2018 Payroll Expense 981.51$ 900321125 WILLEY, GREG A AMMON ID 1/19/2018 Payroll Expense 5,150.00$ 900320118 WILLIAMS, ANDREA M IDAHO FALLS ID 1/19/2018 Payroll Expense 6,782.42$ 900321014 WILLIAMS, BRENDA L RIGBY ID 1/19/2018 Payroll Expense 3,944.75$ 900320504 WILLIAMS, BRIANNE N POCATELLO ID 1/19/2018 Payroll Expense 1,033.53$ 900320078 WILLIAMS, CHIANE B IDAHO FALLS ID 1/19/2018 Payroll Expense 1,100.55$ 900320022 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 1/19/2018 Payroll Expense 2,378.67$ 900321211 WILLIAMS, JESSICA A REXBURG ID 1/19/2018 Payroll Expense 511.70$ 900320219 WILLIAMS, JULIE C IDAHO FALLS ID 1/19/2018 Payroll Expense 192.18$ 900320079 WILLIAMS, KAY H RIGBY ID 1/19/2018 Payroll Expense 5,967.88$ 900321192 WILLIAMS, MARY ANN IDAHO FALLS ID 1/19/2018 Payroll Expense 3,681.23$ 900320080 WILLIAMS, RACHEL AMMON ID 1/19/2018 Payroll Expense 417.89$ 900320370 WILLIAMS, SARAH E IDAHO FALLS ID 1/19/2018 Payroll Expense 415.61$ 900320169 WILMES, CHRIS D IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900320081 WILMES, LESLIE A IDAHO FALLS ID 1/19/2018 Payroll Expense 4,950.00$ 900320023 WIMBORNE, MARGARET J IDAHO FALLS ID 1/19/2018 Payroll Expense 7,595.34$ 900321287 WIRKUS, LACEY E AMMON ID 1/19/2018 Payroll Expense 349.16$ 2012388 WISE SAFETY & ENVIRONMENT St. Louis MO 43140 Mid-sole Cleat 281.30$ 900320819 WISE, PAULA DEYSI IDAHO FALLS ID 1/19/2018 Payroll Expense 478.65$ 900320644 WIXOM, BRADLEY E IDAHO FALLS ID 1/19/2018 Payroll Expense 4,679.84$ 900321193 WIXOM, JANA M IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 900321293 WOLFE, SCOTT D IDAHO FALLS ID 1/19/2018 Payroll Expense 536.80$ 900320371 WOMACK, ANDREA IDAHO FALLS ID 1/19/2018 Payroll Expense 1,216.49$ 900320372 WOMACK, KAYLEONNA J IDAHO FALLS ID 1/19/2018 Payroll Expense 244.48$ 2012232 WOOD SUSAN CAMILLE IDAHO FALLS ID 43124 travel per diem/EITA/Bo 393.60$ 900320551 WOOD, JERRILYNNE IDAHO FALLS ID 1/19/2018 Payroll Expense 4,933.34$ 900321288 WOOD, MARGARET M IDAHO FALLS ID 1/19/2018 Payroll Expense 249.74$ 900321289 WOOD, MEGAN IDAHO FALLS ID 01/19/2018 Payroll Expense 167.53$ 900320024 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/19/2018 Payroll Expense 8,155.09$ 63558 WOODLAND ENTERPRISES, INC AMMON ID 43122 Pizza for Tourn Debate 61.90$ 900320917 WOODS, ANGELA J IDAHO FALLS ID 01/19/2018 Payroll Expense 1,504.06$ Page 63 Check Number Vendor City State Check Date Description Amount 900320820 WOOLF, JEANNE IDAHO FALLS ID 01/19/2018 Payroll Expense 500.53$ 900320918 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 01/19/2018 Payroll Expense 1,620.38$ 900321015 WORRELL, MADELINE M IDAHO FALLS ID 01/19/2018 Payroll Expense 2,588.03$ 900321016 WORRELL, TIFFANY N IDAHO FALLS ID 01/19/2018 Payroll Expense 401.85$ 900320082 WRIGHT, BETHANY L IDAHO FALLS ID 01/19/2018 Payroll Expense 155.45$ 900320728 WRIGHT, TERRY R AMMON ID 1/19/2018 Payroll Expense 4,786.18$ 900320729 WRIGHT, VIRGINIA AMMON ID 1/19/2018 Payroll Expense 486.62$ 900320645 WYRICK, TRISALAYA M AMMON ID 01/19/2018 Payroll Expense 3,109.25$ 900320919 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 01/19/2018 Payroll Expense 398.57$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 SHS Yost Copier Lease a 654.63$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Warehouse Yost Copier L 27.45$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Admin. Yost Copier Leas 354.89$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Compass Yost Copier Lea 246.65$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Erickson Yost Copier Le 461.29$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Bush Yost Copier Lease 398.04$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 IFHS Yost Copier Lease 1,091.72$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 ERMS Yost Copier Lease 750.69$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 TMS Yost Copier Lease a 550.36$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Boyes Yost Copier Lease 425.95$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Edgemont Yost Copier Le 454.21$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Emerson Yost Copier Lea 129.04$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Emerson Yost Copier Lea 33.05$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Longfellow Yost Copier 550.32$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Sunnyside Yost Copier L 800.49$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Temple View Yost Copier 441.31$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Westside Yost Copier Le 387.17$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Hawthorne Yost Copier L 353.96$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Fox Hollow Yost Copier 450.67$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Linden Park Yost Copier 451.77$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Child Nutrition Yost Co 74.74$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Innov. Center Yost Copi 35.77$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Trans./M&O Yost Copier 88.13$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Music Dept. Yost Copier 83.32$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Emerson Yost Copier Lea 27.37$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Emerson Yost Copier Lea 7.01$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 CTE Yost Copier Lease a 36.38$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 ECSE Yost Copier Lease 37.10$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Print Shop Yost Copier 482.75$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Spec. Ed. Yost Copier L 33.30$ 2012389 YOST OFFICE SOLUTIONS IDAHO FALLS ID 43140 Bunker Yost Lease and E 413.29$ 900321017 YOUINOU, HEATHER M IDAHO FALLS ID 1/19/2018 Payroll Expense 3,250.17$ 900321248 YOUNG, BARBARA J IDAHO FALLS ID 01/19/2018 Payroll Expense 318.89$ Page 64 Check Number Vendor City State Check Date Description Amount 900320840 YOUNG, DALE L IDAHO FALLS ID 01/19/2018 Payroll Expense 3,154.86$ 900320318 YOUNG, KAREN J IDAHO FALLS ID 1/19/2018 Payroll Expense 985.35$ 900321126 YOUNG, TERESA A AMMON ID 1/19/2018 Payroll Expense 1,507.79$ 900320262 ZABRISKIE, CAROLYN L IDAHO FALLS ID 1/19/2018 Payroll Expense 576.72$ 900320646 ZACHOW, BRITTANY J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,146.75$ 900320422 ZAMORA, MORAYMA IDAHO FALLS ID 1/19/2018 Payroll Expense 910.85$ 900320505 ZANETTI, LAUREN L ST ANTHONY ID 1/19/2018 Payroll Expense 3,034.25$ 900321249 ZIERKE, JUSTIN D SHELLEY ID 1/19/2018 Payroll Expense 185.53$ 900321018 ZOHNER, PAULA J IDAHO FALLS ID 1/19/2018 Payroll Expense 3,274.25$ 66683 ZOLLINGER BROCK IDAHO FALLS ID 43110 Utah Wrestling Tourname 50.00$ 3000239 ZOLLINGER, BROCK IDAHO FALLS ID 43119 Payroll Expense 1,294.75$ 900320025 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 43119 Payroll Expense 2,172.08$ 63589 ZURCHERS PARTY & WEDDING DRAPER UT 43136 Decorations for Dance S 106.37$ 63589 ZURCHERS PARTY & WEDDING DRAPER UT 43136 candy for 8th gr visit 20.10$ Page 65