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Home My WebLink About07 December 2017 ExpendituresCheck Number Vendor City State Check Date Description Amount 211947 A AND B PRODUCTIONS INC AMMON ID 12/13/2017 Winter dance 2017 Honor 225.00$ 2012064 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 1/8/2018 Hood Inspections 49.95$ 2012064 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 1/8/2018 Hood Inspections 15.00$ 2012064 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 1/8/2018 Hood Inspections 49.95$ 2012064 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 1/8/2018 Hood Inspections 30.00$ 2012064 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 1/8/2018 Hood Inspections 49.95$ 2012064 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 1/8/2018 Hood Inspections 7.50$ 3000100 ABERCROMBIE, DEE L IDAHO FALLS ID 12/15/2017 Payroll Expense 146.46$ 2012065 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/8/2018 services 19,318.64$ 900319859 ACOSTA, AMBER IDAHO FALLS ID 12/15/2017 Payroll Expense 72.83$ 900319244 ACOSTA, JHANYCE A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,218.09$ 900318762 ADAMS, CHRISTINA A AMMON ID 12/15/2017 Payroll Expense 4,978.34$ 3000024 ADAMS, CONNIE IDAHO FALLS ID 12/15/2017 Payroll Expense 624.02$ 900319103 ADAMS, MELISA D IDAHO FALLS ID 12/15/2017 Payroll Expense 742.37$ 900319621 ADDISON, RACHEL R IDAHO FALLS ID 12/15/2017 Payroll Expense 473.05$ 900318968 ADE, STEPHANIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,033.34$ 900319860 ADELIZZI, ANTHONY A IDAHO FALLS ID 12/15/2017 Payroll Expense 632.92$ 900318763 ADKINS, JOANNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 721.39$ 900319439 AESCHBACHER, BROCK D RIGBY ID 12/15/2017 Payroll Expense 3,456.44$ 900319419 AESCHBACHER, TYSON L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,477.76$ 2012066 AFFILIATES INC IDAHO FALLS ID 1/8/2018 services 3,472.33$ 2012066 AFFILIATES INC IDAHO FALLS ID 1/8/2018 services 3,789.74$ 2012067 AFFORDABLE PORTABLE STORA IDAHO FALLS ID 1/8/2018 storage container 01/20 125.00$ 63491 AGILE SPORTS TECHNOLOGIES DES MOINES IA 12/12/2017 Hudl Boys BB Equip Athl 400.00$ 900319440 AHLERS, JAMES F IDAHO FALLS ID 12/15/2017 Payroll Expense 1,552.37$ 900319441 AHLERS, VICKIE R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,078.05$ 900318911 ALBISTON, MARGARET M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,814.30$ 900319245 ALDER, WILLIAM J IONA ID 12/15/2017 Payroll Expense 4,182.92$ 900318617 ALESSI, PAULINE R IDAHO FALLS ID 12/15/2017 Payroll Expense 7,070.59$ 63502 ALL AMERICAN SPORTS IDAHO FALLS ID 12/15/2017 Womens Hood Black SBA 61.00$ 2066 ALL FOR KIDZ DBA-THE NED LYNNWOOD WA 12/12/2017 All for Kidz 1,228.00$ 900319246 ALLEN, AMANDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,577.53$ 900318969 ALLEN, KARRIN S IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900319918 ALLEN, MATTHEW D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,169.25$ 900319622 ALLEN, MATTHEW F IDAHO FALLS ID 12/15/2017 Payroll Expense 5,237.50$ 900318764 ALLEN, SHANNON A IDAHO FALLS ID 12/15/2017 Payroll Expense 787.08$ 900318532 ALLEN, VANCE M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,277.36$ 900319150 ALLISON, CARMA J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900319328 ALLISON, KATHRYN M IDAHO FALLS ID 12/15/2017 Payroll Expense 604.51$ Idaho Falls School District # 91 Expenditures December 2017 Page 1 Check Number Vendor City State Check Date Description Amount 2012068 ALSCO BLACKFOOT ID 1/8/2018 laundry service 4.82$ 2012068 ALSCO BLACKFOOT ID 1/8/2018 laundry service 67.82$ 2012068 ALSCO BLACKFOOT ID 1/8/2018 laundry service 4.82$ 2012068 ALSCO BLACKFOOT ID 1/8/2018 laundry service 60.01$ 2012068 ALSCO BLACKFOOT ID 1/8/2018 laundry service 4.82$ 2012068 ALSCO BLACKFOOT ID 1/8/2018 laundry service 67.82$ 900318618 ALVARADO, ASHLEY N IDAHO FALLS ID 12/15/2017 Payroll Expense 713.25$ 66661 AMAZING TROPHIES & GIFTS AMMON ID 12/15/2017 Football Plaques 100.00$ 66661 AMAZING TROPHIES & GIFTS AMMON ID 12/15/2017 Football Plaques 20.00$ 900318674 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/15/2017 Payroll Expense 682.01$ 900319247 AMBROCIO, ROSA H IDAHO FALLS ID 12/15/2017 Payroll Expense 1,283.82$ 2011835 AMERICAN INSURANCE SERVIC IDAHO FALLS ID 12/12/2017 Admin Fee 885.50$ 2012069 AMERIPRIDE LINEN BEMIDJI MN 1/8/2018 Laundry Service 630.75$ 900318854 ANDERSEN, BROOKE R IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 63494 ANDERSON JENNIFER IDAHO FALLS ID 12/13/2017 reimburse Trombone plun 9.84$ 2012070 ANDERSON JULIAN & HULL LL BOISE ID 1/8/2018 services fiel# 2558-001 4,284.00$ 900318970 ANDERSON, ANGELA L IDAHO FALLS ID 12/15/2017 Payroll Expense 602.04$ 900319018 ANDERSON, GAYLENE H IDAHO FALLS ID 12/15/2017 Payroll Expense 2,212.50$ 900319730 ANDERSON, KATHERINE EM IDAHO FALLS ID 12/15/2017 Payroll Expense 863.12$ 900318811 ANDERSON, MALANE P IDAHO FALLS ID 12/15/2017 Payroll Expense 4,428.41$ 900319104 ANDERSON, NANCY L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319019 ANDERSON, STEVEN C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,451.02$ 900319522 ANDERSON, TAMRA J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,422.67$ 900318855 ANDREW, STEVEN W AMMON ID 12/15/2017 Payroll Expense 6,783.51$ 3000016 ANDREWS, AMANDA E IDAHO FALLS ID 12/15/2017 Payroll Expense 2,335.68$ 900319248 ANDREWS, MARLA M RIGBY ID 12/15/2017 Payroll Expense 5,184.93$ 900319151 ANDRUS, LESLIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 563.28$ 63512 ANTHEM SPORTS PAWCATUCK CT 1/3/2018 Champro Playbook Girls 179.12$ 3000101 ANZALDUA, WENDY S IDAHO FALLS ID 12/15/2017 Payroll Expense 180.09$ 2012071 APPLE COMPUTER INC DALLAS TX 1/8/2018 1/4 Teacher's Order 10,841.00$ 900319249 APPLONIE, DONA J RIGBY ID 12/15/2017 Payroll Expense 7,083.00$ 900319329 ARCHIBALD, JULIE K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,583.69$ 2012072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/8/2018 Linden Park Bathroom Pa 2,125.44$ 2012072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/8/2018 Blue Room Toilet Partit 2,470.77$ 2012072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/8/2018 Blue Room Toilet Partit (207.96)$ 2012072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/8/2018 Linden Park Bathroom Pa (121.43)$ 900319623 ARMSTRONG, JAMES D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,900.68$ 900319330 ARMSTRONG, LISA J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,995.46$ 900318711 ARTALEJO, DORA IDAHO FALLS ID 12/15/2017 Payroll Expense 2,275.30$ 900319750 ASPINALL, DARCY D SHELLEY ID 12/15/2017 Payroll Expense 4,387.50$ 900319420 ASTBURY, STEPHEN D AMMON ID 12/15/2017 Payroll Expense 2,913.53$ 900319797 ATKINSON, JODI L IDAHO FALLS ID 12/15/2017 Payroll Expense 180.50$ Page 2 Check Number Vendor City State Check Date Description Amount 900318856 ATKINSON, MARIANNE IDAHO FALLS ID 12/15/2017 Payroll Expense 714.68$ 900319331 ATNIP, AMY M IDAHO FALLS ID 12/15/2017 Payroll Expense 827.92$ 900319105 AUGUSTUS, KARI L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,056.59$ 900319861 AVERY, KIDRA C IDAHO FALLS ID 12/15/2017 Payroll Expense 108.47$ 900319195 AYRES, MAGEN IDAHO FALLS ID 12/15/2017 Payroll Expense 692.20$ 900318857 BABBITT, FALESITA IDAHO FALLS ID 12/15/2017 Payroll Expense 382.81$ 900319523 BACZUK, GREGG L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,292.84$ 900318912 BACZUK, KARISA IDAHO FALLS ID 12/15/2017 Payroll Expense 661.79$ 900318533 BAILEY, BRENNAH R AMMON ID 12/15/2017 Payroll Expense 1,911.73$ 900319862 BAILEY, DEBRA M IDAHO FALLS ID 12/15/2017 Payroll Expense 69.88$ 900319106 BAILEY, TAMARA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,783.09$ 3000025 BAILY, WILLIAM L IDAHO FALLS ID 12/15/2017 Payroll Expense 446.93$ 900318534 BAIRD, RUFFIN G IDAHO FALLS ID 12/15/2017 Payroll Expense 3,196.28$ 900319809 BAIRD, SAMUEL A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,507.02$ 900319814 BAKER, CHRISTOPHER L DUBOIS ID 12/15/2017 Payroll Expense 356.15$ 900319332 BAKER, HALEY A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,072.55$ 900318619 BAKER, RAE LYNN IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 1702 BAKERS DOZEN IDAHO FALLS ID 12/12/2017 Snacks for faculty meet 46.52$ 900319442 BALL, BRAD L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,411.63$ 900318858 BALL, MELISSA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,019.75$ 900319443 BALLARD, KATHY JO IDAHO FALLS ID 12/15/2017 Payroll Expense 1,634.27$ 900318535 BARBER, SANDY J AMMON ID 12/15/2017 Payroll Expense 4,439.18$ 900318712 BARLOW, GLENDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,141.91$ 2012073 BARNES & NOBLE INC ATLANTA GA 1/8/2018 Book orders 1,345.14$ 2012073 BARNES & NOBLE INC ATLANTA GA 1/8/2018 Barnes and Noble books 1,381.41$ 2012073 BARNES & NOBLE INC ATLANTA GA 1/8/2018 Barnes and Noble books (32.35)$ 2012073 BARNES & NOBLE INC ATLANTA GA 1/8/2018 MATT ALLEN, ENGLISH, 11 1,443.00$ 900319152 BARNES, JENNIFER L RIGBY ID 12/15/2017 Payroll Expense 4,044.75$ 900319250 BARNES, KRISTINE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,831.19$ 900319251 BARNES, NICHOLAS M RIGBY ID 12/15/2017 Payroll Expense 3,906.59$ 900319444 BARNES, SHANTELL IDAHO FALLS ID 12/15/2017 Payroll Expense 881.75$ 900319445 BARRETT, GARY R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,348.21$ 900318536 BARRETT, STACEY ANN IDAHO FALLS ID 12/15/2017 Payroll Expense 6,293.29$ 900318713 BARRUS, ERIKA J AMMON ID 12/15/2017 Payroll Expense 3,033.34$ 900319020 BARTLE, JULIE C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,717.34$ 900319446 BARTLEY, KENNETH D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,352.49$ 900319863 BASS, KAREN A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,145.41$ 900319252 BASTAR, COURTNEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 724.48$ 900319524 BATALDEN, KRISTINA B IDAHO FALLS ID 12/15/2017 Payroll Expense 5,239.07$ 900319021 BATCHELOR, AMANDA R IDAHO FALLS ID 12/15/2017 Payroll Expense 499.52$ 2012074 BATES TRENNA IDAHO FALLS ID 1/8/2018 services 1,200.00$ 2012074 BATES TRENNA IDAHO FALLS ID 1/8/2018 services 1,200.00$ Page 3 Check Number Vendor City State Check Date Description Amount 900319798 BATES, MARIA V AMMON ID 12/15/2017 Payroll Expense 35.00$ 900318537 BEAN, MICHEL G IDAHO FALLS ID 12/15/2017 Payroll Expense 2,885.44$ 900318971 BEARD, DEBRA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,431.99$ 3000073 BEATY, MARVIN IDAHO FALLS ID 12/15/2017 Payroll Expense 73.00$ 900319525 BECK, AMY Y IDAHO FALLS ID 12/15/2017 Payroll Expense 3,550.25$ 900319624 BECK, KAREN L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,855.59$ 900319526 BECK, REBECCA M AMMON ID 12/15/2017 Payroll Expense 4,268.75$ 900319196 BECK, SHERI IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900319333 BEDDES, PHAEDRA L REXBURG ID 12/15/2017 Payroll Expense 2,958.34$ 900319447 BEDWELL, DENNIS M IDAHO FALLS ID 12/15/2017 Payroll Expense 740.56$ 900319919 BEJINES, TRAVIS E IDAHO FALLS ID 12/15/2017 Payroll Expense 649.93$ 900319107 BELL, KAITLIN L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,396.73$ 900318765 BELL, REBEKAH IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 63503 BELLISTON TYLER IDAHO FALLS ID 12/15/2017 Judge honor band Gem St 150.00$ 900319108 BELNAP, KIMBERLY IDAHO FALLS ID 12/15/2017 Payroll Expense 684.70$ 2012075 BENNETT CORY POCATELLO ID 1/8/2018 Cory A Bennett curricul 800.00$ 900319022 BENNETT, JANELLE W ST ANTHONY ID 12/15/2017 Payroll Expense 5,083.34$ 900318538 BENNETT, SPENCER W IDAHO FALLS ID 12/15/2017 Payroll Expense 2,063.79$ 900319799 BENNETT, VICTOR T POCATELLO ID 12/15/2017 Payroll Expense 6,288.56$ 900318972 BENSON, ANDREW A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,186.14$ 900319751 BENSON, SHERI IDAHO FALLS ID 12/15/2017 Payroll Expense 733.16$ 900319527 BERGER, SCOTT IDAHO FALLS ID 12/15/2017 Payroll Expense 5,685.37$ 2011837 BERTASSO MATTHEW IDAHO FALLS ID 12/13/2017 additional per diem/ACT 70.00$ 900319752 BERTASSO, MATTHEW C IDAHO FALLS ID 12/15/2017 Payroll Expense 7,337.50$ 900319753 BIHLER, KATHERINE E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900318973 BILLINGS, SARA R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,094.09$ 900318675 BILLMAN, TARA IDAHO FALLS ID 12/15/2017 Payroll Expense 741.50$ 2011732 BIMBO BAKERIES USA BOSTON MA 12/14/2017 BId Item Bread Products (101.10)$ 2011732 BIMBO BAKERIES USA BOSTON MA 12/14/2017 BId Item Bread Products (1,777.27)$ 2011869 BIMBO BAKERIES USA BOSTON MA 12/14/2017 Bread and Bakery Items 1,777.27$ 2012077 BIMBO BAKERIES USA BOSTON MA 1/8/2018 BId Item Bread Products 1,173.13$ 900318539 BINGHAM, BILL F IDAHO FALLS ID 12/15/2017 Payroll Expense 2,238.67$ 900318540 BINGHAM, DANIEL T IDAHO FALLS ID 12/15/2017 Payroll Expense 3,129.02$ 900319023 BINGHAM, MARCIA M AMMON ID 12/15/2017 Payroll Expense 5,150.00$ 900318766 BINGHAM, MONICA D IDAHO FALLS ID 12/15/2017 Payroll Expense 750.62$ 900319754 BINGHAM, TAMARA L SHELLEY ID 12/15/2017 Payroll Expense 2,241.41$ 3000026 BIRCH, LORI M IDAHO FALLS ID 12/15/2017 Payroll Expense 963.87$ 900319024 BIRCH, YOLANDA N RIGBY ID 12/15/2017 Payroll Expense 1,359.41$ 900319625 BIRD, JEREMY T IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 3000084 BIRD, KORI K IDAHO FALLS ID 12/15/2017 Payroll Expense 166.24$ 900319528 BIRKINBINE, LINDA IDAHO FALLS ID 12/15/2017 Payroll Expense 2,842.40$ 900319864 BISHOP, TAMERA LYNN IDAHO FALLS ID 12/15/2017 Payroll Expense 635.85$ Page 4 Check Number Vendor City State Check Date Description Amount 900319197 BITTER, DOUG ADAM IDAHO FALLS ID 12/15/2017 Payroll Expense 3,762.75$ 900319920 BLACK, BARRY G IDAHO FALLS ID 12/15/2017 Payroll Expense 172.65$ 900319626 BLACK, NATALIE B IDAHO FALLS ID 12/15/2017 Payroll Expense 2,896.74$ 900318676 BLACK, SHAWNA L RIGBY ID 12/15/2017 Payroll Expense 3,197.89$ 2012037 BLACKFOOT COMMUNICATIONS MISSOULA MT 1/3/2018 services 2,966.96$ 2012078 BLAKE BRUCE IDAHO FALLS ID 1/8/2018 services 1,440.00$ 2012078 BLAKE BRUCE IDAHO FALLS ID 1/8/2018 services 1,440.00$ 900318974 BLAKELY, JONI L AMMON ID 12/15/2017 Payroll Expense 3,981.59$ 900319025 BLANCH, RACHEL L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,625.09$ 3000102 BLANK, LINDA M IDAHO FALLS ID 12/15/2017 Payroll Expense 136.96$ 900318714 BLATTER, ALISON J AMMON ID 12/15/2017 Payroll Expense 3,944.75$ 900318913 BLOOM, JUDY D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,895.59$ 2012055 BLUE CROSS OF IDAHO BOISE ID 1/3/2018 Payroll accrual 19,344.49$ 2012055 BLUE CROSS OF IDAHO BOISE ID 1/3/2018 Payroll accrual 124,244.29$ 2012055 BLUE CROSS OF IDAHO BOISE ID 1/3/2018 Payroll accrual 282,769.96$ 2012055 BLUE CROSS OF IDAHO BOISE ID 1/3/2018 Payroll accrual 22,555.47$ 2012055 BLUE CROSS OF IDAHO BOISE ID 1/3/2018 Wellness Fee for Januar 60.00$ 900319253 BODEN, GAYLE L IDAHO FALLS ID 12/15/2017 Payroll Expense 973.44$ 900318541 BODILY, ERIC H AMMON ID 12/15/2017 Payroll Expense 6,238.25$ 900319529 BOETTCHER, BETHENA L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,645.28$ 2011838 BOLAND GEORGE IDAHO FALLS ID 12/13/2017 additional per diem/ACT 70.00$ 900318542 BOLAND, GEORGE P IDAHO FALLS ID 12/15/2017 Payroll Expense 11,833.22$ 3000069 BOND, CAMBRIA J AMMON ID 12/15/2017 Payroll Expense 489.29$ 63497 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/14/2017 The joy of Tournments e 199.00$ 66662 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/15/2017 Bonneville Classic Deba 370.00$ 66665 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/4/2018 Remaining College Fair 2,085.15$ 900319812 BONNEY, DANNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,926.28$ 900319755 BOOTH, SAMANTHA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,415.28$ 900319627 BORG, MIRANDA A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,432.57$ 900318677 BORGES, RACHELLE IDAHO FALLS ID 12/15/2017 Payroll Expense 3,350.17$ 900319254 BORRESEN, HOLLY IDAHO FALLS ID 12/15/2017 Payroll Expense 1,547.38$ 2012079 BOSTIC SARENA IDAHO FALLS ID 1/8/2018 mileage 8.89$ 900318859 BOSTIC, CHRISTINE M RIGBY ID 12/15/2017 Payroll Expense 1,987.82$ 3000074 BOSTIC, RABECCA IDAHO FALLS ID 12/15/2017 Payroll Expense 113.22$ 900318543 BOSTIC, SARENA S IDAHO FALLS ID 12/15/2017 Payroll Expense 2,065.86$ 900319731 BOURGEOIS, KRISTI K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319530 BOWMAN, CASSIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,342.60$ 900319421 BOWMAN, DEREN I IDAHO FALLS ID 12/15/2017 Payroll Expense 1,059.71$ 900319448 BOYD, PAULA K IDAHO FALLS ID 12/15/2017 Payroll Expense 683.92$ 900318914 BOYINGTON, ERIN E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,191.07$ 3000103 BOYLE, CHRISTINE M IDAHO FALLS ID 12/15/2017 Payroll Expense 41.22$ 900319334 BRAASTAD, CASEY A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,403.72$ Page 5 Check Number Vendor City State Check Date Description Amount 900319335 BRACKETT, LORI D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 2011839 BRADFORD JENNIFER IDAHO FALLS ID 12/13/2017 additional per diem/ACT 11.00$ 900319531 BRADFORD, JENNIFER J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,294.22$ 900319921 BRADLEY, DEVERIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 187.88$ 900319449 BRADLEY, LINDA D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,482.71$ 900319026 BRADLEY, NATTALIE RIGBY ID 12/15/2017 Payroll Expense 1,283.92$ 900319628 BRADLEY, SUSAN A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,708.09$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 Backpack Vacuum 163.13$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 Backpack Vacuum 163.13$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 Backpack Vacuum 163.13$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 Backpack Vacuum 163.13$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 custodial paper product 1,990.00$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 custodial paper product 3,483.10$ 2012080 BRADY INDUSTRIES LAS VEGAS NV 1/8/2018 custodial paper product 2,226.90$ 2012081 BRADY'S INC BOISE ID 1/8/2018 Bid Items Paper and Pla 357.42$ 2012081 BRADY'S INC BOISE ID 1/8/2018 Bid Items Paper and Pla 90.16$ 2012081 BRADY'S INC BOISE ID 1/8/2018 Bid Items Paper and Pla 291.00$ 2012081 BRADY'S INC BOISE ID 1/8/2018 Bid Items Paper and Pla 168.40$ 900319336 BRAIDEN, RUSSELL W IDAHO FALLS ID 12/15/2017 Payroll Expense 6,363.76$ 900318544 BRAIDEN, TAUNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,905.91$ 900319109 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900319110 BREWSTER, EMILY A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,517.13$ 900319027 BREWSTER, NATASHA ANN IDAHO FALLS ID 12/15/2017 Payroll Expense 735.23$ 900319532 BRIAN, AUBREY O IDAHO FALLS ID 12/15/2017 Payroll Expense 3,655.51$ 900319629 BRIDGES, JOHN R IDAHO FALLS ID 12/15/2017 Payroll Expense 5,225.00$ 900318860 BRIDGES, TERESA D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,350.17$ 900318861 BRIGGS, MELISSA P IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 900319337 BRIGHTON, ERIKA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,403.43$ 900318620 BRINTON, SARA L IDAHO FALLS ID 12/15/2017 Payroll Expense 923.26$ 900319732 BRISTOL, CHANTEL C IDAHO FALLS ID 12/15/2017 Payroll Expense 1,060.42$ 900319733 BRISTOL, COLLENE J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,046.24$ 900318715 BROOKS, BARBARA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,428.11$ 900318862 BROOKS, NATALIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 962.60$ 900318915 BROUGHTON, ANN L IDAHO FALLS ID 12/15/2017 Payroll Expense 769.89$ 900319111 BROWN, CHRISTINA L IDAHO FALLS ID 12/15/2017 Payroll Expense 711.01$ 3000055 BROWN, DANIEL B IDAHO FALLS ID 12/15/2017 Payroll Expense 44.15$ 900319255 BROWN, HEATHER M IDAHO FALLS ID 12/15/2017 Payroll Expense 922.64$ 900319815 BROWN, LINDA KAY IONA ID 12/15/2017 Payroll Expense 245.53$ 900318767 BROWN, RHONDA S AMMON ID 12/15/2017 Payroll Expense 4,896.98$ 3000001 BROWN, TIFFANY M IDAHO FALLS ID 12/15/2017 Payroll Expense 890.79$ 900319338 BROWN, VICKY AMMON ID 12/15/2017 Payroll Expense 4,642.34$ 900318545 BROWN, WYO TODD IDAHO FALLS ID 12/15/2017 Payroll Expense 6,525.42$ Page 6 Check Number Vendor City State Check Date Description Amount 900319028 BROWNING, JESSICA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,033.34$ 900319153 BROWNING, SARAH K IDAHO FALLS ID 12/15/2017 Payroll Expense 3,906.59$ 900319339 BRUNER, JULIETTE A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,419.16$ 900319256 BRUNSON, CARALENA IDAHO FALLS ID 12/15/2017 Payroll Expense 724.70$ 900319756 BRUNSON, MICHELLE A IDAHO FALLS ID 12/15/2017 Payroll Expense 703.72$ 900319816 BRUNSTETTER, PAUL J AMMON ID 12/15/2017 Payroll Expense 461.78$ 900319757 BRUSH, HEATHER M IDAHO FALLS ID 12/15/2017 Payroll Expense 672.38$ 63498 BSN SPORTS DALLAS TX 12/14/2017 Coaches Shirts & Scoreb 355.83$ 63509 BSN SPORTS DALLAS TX 12/15/2017 equipment BBB Club 86.98$ 63509 BSN SPORTS DALLAS TX 12/15/2017 Equipment BBB Club 1,007.48$ 63509 BSN SPORTS DALLAS TX 12/15/2017 Equipment BBB Club 1,353.05$ 63513 BSN SPORTS DALLAS TX 1/3/2018 additional polo GBB clu 58.97$ 63513 BSN SPORTS DALLAS TX 1/3/2018 credit for BBB Club (44.99)$ 2012082 BUELL JULIA IDAHO FALLS ID 1/8/2018 mileage 5.63$ 2012082 BUELL JULIA IDAHO FALLS ID 1/8/2018 mileage 5.19$ 900318863 BUELL, JULIA H IDAHO FALLS ID 12/15/2017 Payroll Expense 4,019.75$ 900319630 BULL, JASON W IDAHO FALLS ID 12/15/2017 Payroll Expense 5,959.68$ 900318975 BURGER, JILENE G IDAHO FALLS ID 12/15/2017 Payroll Expense 527.81$ 900318864 BURGESS, TERRELL M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,606.13$ 900318768 BURGGRAF, KATHRYN IDAHO FALLS ID 12/15/2017 Payroll Expense 663.15$ 900318865 BURNETT, DIANE S IDAHO FALLS ID 12/15/2017 Payroll Expense 612.98$ 900319865 BURNS, KRISTEN A IDAHO FALLS ID 12/15/2017 Payroll Expense 196.35$ 900318769 BURNSIDE, KATHERINE E IDAHO FALLS ID 12/15/2017 Payroll Expense 1,034.78$ 900318716 BURST, SHARON J AMMON ID 12/15/2017 Payroll Expense 821.62$ 900318812 BURT, DEBORAH G IDAHO FALLS ID 12/15/2017 Payroll Expense 1,125.57$ 900319198 BURTON, EVA V IDAHO FALLS ID 12/15/2017 Payroll Expense 4,462.50$ 900318546 BURTON, JENNIFER A SHELLEY ID 12/15/2017 Payroll Expense 3,896.09$ 900319029 BURTON, MARDELL T IDAHO FALLS ID 12/15/2017 Payroll Expense 543.78$ 900319631 BUSBY, HEATHER A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,350.17$ 900318621 BUSCH, EMILY R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,686.59$ 900319734 BUSCH, ROBIN L IDAHO FALLS ID 12/15/2017 Payroll Expense 7,933.06$ 900319533 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,433.93$ 900319422 BUTLER, LARRAINE D AMMON ID 12/15/2017 Payroll Expense 3,872.02$ 900319257 BUYS, COURTNEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,190.17$ 900319030 BUYS, SUSAN J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,806.54$ 900319258 BUZARD, BRETT C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,629.72$ 900319866 BYBEE, KRISTIN R IDAHO FALLS ID 12/15/2017 Payroll Expense 32.61$ 900318547 BYERLY, DARRELL L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,040.41$ 211952 BYERS MARK IDAHO FALLS ID 1/5/2018 Ikea Refund for Mark By 156.68$ 900319259 BYERS, MARK A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,695.30$ 900318916 BYERS, SHANNON F IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319758 BYRD, AMANDA R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,063.41$ Page 7 Check Number Vendor City State Check Date Description Amount 900319112 BYRD, MARK A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,637.25$ 900318548 BYRNES, PATRICK M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,154.92$ 900318622 BYRON, RUTH C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900319922 CAIN, NANETTE L IDAHO FALLS ID 12/15/2017 Payroll Expense 219.45$ 900318917 CAIRNS, BRINDI M IDAHO FALLS ID 12/15/2017 Payroll Expense 180.12$ 900319534 CAIRNS, WILLIAM W IDAHO FALLS ID 12/15/2017 Payroll Expense 7,322.53$ 900319450 CALDWELL, DALIN R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,243.84$ 900319451 CALLANTINE, VICTORIA S IDAHO FALLS ID 12/15/2017 Payroll Expense 1,199.46$ 3000006 CALLISTER, RENEE A IDAHO FALLS ID 12/15/2017 Payroll Expense 126.90$ 900318717 CALLISTER, SETH S IDAHO FALLS ID 12/15/2017 Payroll Expense 4,808.34$ 900318866 CAMMACK, LISA J IDAHO FALLS ID 12/15/2017 Payroll Expense 575.40$ 900319154 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,906.59$ 900319260 CAMPBELL, MORGAN IDAHO FALLS ID 12/15/2017 Payroll Expense 3,116.07$ 900319452 CAMPBELL, SHANNON K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,273.63$ 900319261 CANNON, JEFFREY E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,325.17$ 900318623 CAPP, REBECCA J AMMON ID 12/15/2017 Payroll Expense 609.44$ 900319199 CARLEN, SHAWNA AMMON ID 12/15/2017 Payroll Expense 503.96$ 900319453 CARLSON, DAVID W IDAHO FALLS ID 12/15/2017 Payroll Expense 1,220.45$ 900319340 CARLSON, GREGORY L LEWISVILLE ID 12/15/2017 Payroll Expense 2,173.12$ 900318918 CARNAHAN, JORDAN K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319535 CAROSONE, HEATHER A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,980.00$ 900318919 CARROLL, BARBARA J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319341 CARVO, DANA M IDAHO FALLS ID 12/15/2017 Payroll Expense 796.54$ 900318718 CASE, CHANDRA A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,005.82$ 900319113 CASPER, CAROL A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,842.64$ 900319200 CASS, NANCY K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,383.81$ 900319114 CASSIDY, KATHLEEN R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,858.34$ 900318867 CATLIN, ANGELLA J IONA ID 12/15/2017 Payroll Expense 3,041.67$ 900319867 CAUDLE, CYNTHIA JO IDAHO FALLS ID 12/15/2017 Payroll Expense 558.45$ 900319454 CAUDLE, WILLIAM E IDAHO FALLS ID 12/15/2017 Payroll Expense 1,352.05$ 2012083 CELEBRATION SPEECH OF IDA AMMON ID 1/8/2018 services 780.00$ 2012084 CENTURY LINK SEATTLE WA 1/8/2018 Acct # 208-524-7821 259 433.14$ 2012085 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2018 Attc 85641145 7.47$ 2012085 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2018 Acct 86665615 11.15$ 2012085 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2018 Acct 86717186 35.17$ 900319423 CHADWICK, KIRK RIRIE ID 12/15/2017 Payroll Expense 4,148.00$ 2012086 CHAFFEE KENT RIGBY ID 1/8/2018 reimb care wash receipt 9.99$ 900319424 CHAFFEE, KENT L RIGBY ID 12/15/2017 Payroll Expense 4,621.11$ 900319262 CHAFFIN, JANELLE G IDAHO FALLS ID 12/15/2017 Payroll Expense 4,777.28$ 900318976 CHAMBERS, ANDREA G IDAHO FALLS ID 12/15/2017 Payroll Expense 653.19$ 900318977 CHANDLER, STACY M IDAHO FALLS ID 12/15/2017 Payroll Expense 848.49$ 900319908 CHAPMAN, MASON E IDAHO FALLS ID 12/15/2017 Payroll Expense 339.93$ Page 8 Check Number Vendor City State Check Date Description Amount 900318868 CHAPMAN, STACIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,069.45$ 900318624 CHAPMAN, WENDY IDAHO FALLS ID 12/15/2017 Payroll Expense 613.35$ 900319263 CHAVEZ, ITZEL G IDAHO FALLS ID 12/15/2017 Payroll Expense 1,250.23$ 900318549 CHAVEZ, MARIA D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,574.37$ 900318920 CHENEY, BRANDI M IDAHO FALLS ID 12/15/2017 Payroll Expense 791.62$ 900318921 CHENEY, TAMARA S IDAHO FALLS ID 12/15/2017 Payroll Expense 840.80$ 900318550 CHERRY, SARAH R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 63499 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/14/2017 music Band 77.84$ 900319735 CHIDESTER, REBECCA D RIGBY ID 12/15/2017 Payroll Expense 3,345.84$ 211948 CHILD NUTRITION IDAHO FALLS ID 12/13/2017 75 Chocolate milks for 30.00$ 900318923 CHILDERS, SARAH A IDAHO FALLS ID 12/15/2017 Payroll Expense 6,819.34$ 900318922 CHILDS, LESLIE RIGBY ID 12/15/2017 Payroll Expense 756.91$ 900319632 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,928.34$ 900318678 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/15/2017 Payroll Expense 797.19$ 900319342 CHRISTENSEN, KELCEE S AMMON ID 12/15/2017 Payroll Expense 3,282.64$ 900319115 CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 63495 CHRISTENSON STACEY IDAHO FALLS ID 12/13/2017 reimburse %Thanksgiving 1,588.95$ 900319923 CHRISTENSON, STACEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 742.67$ 900318869 CHURCHILL, ERIN M IDAHO FALLS ID 12/15/2017 Payroll Expense 665.88$ 2012038 CIRCLE OF LOVE REXBURG ID 1/3/2018 Choir Attire 783.00$ 900318551 CISNEROS MONTOYA, YULA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,391.73$ 900319264 CLAPP, LAURIE A AMMON ID 12/15/2017 Payroll Expense 3,282.93$ 66655 CLARK DOUG IDAHO FALLS ID 12/13/2017 Rein for Girls soccer s 48.28$ 900319759 CLARK, CASADY J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,429.34$ 900319536 CLARK, DEBRA A RIRIE ID 12/15/2017 Payroll Expense 2,517.61$ 900319455 CLARK, KRISTEN M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,974.94$ 900319116 CLARK, MICHELLE A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,044.75$ 900318679 CLARK, NICOLE IDAHO FALLS ID 12/15/2017 Payroll Expense 2,883.34$ 900319031 CLARK, TORI L AMMON ID 12/15/2017 Payroll Expense 2,958.34$ 900319868 CLAVER, CHANDRA JUANITA IONA ID 12/15/2017 Payroll Expense 816.72$ 900319924 CLEMENT, JEFFREY A IDAHO FALLS ID 12/15/2017 Payroll Expense 288.45$ 900319343 CLEMENTS, SHERRY A AMMON ID 12/15/2017 Payroll Expense 2,032.48$ 900319633 CLEVELAND, JODI M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,010.34$ 900319456 CLEVERLY, MICHELLE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,396.04$ 900318719 CLYDE, CARRIE T IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319344 COBBLEY, JACKIE RIGBY ID 12/15/2017 Payroll Expense 5,025.00$ 900319817 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 12/15/2017 Payroll Expense 579.69$ 3000039 COFFIN, DARCY K IDAHO FALLS ID 12/15/2017 Payroll Expense 466.92$ 900318680 COGGINS, JORDAN L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,413.81$ 900319634 COLE, BECKY A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319760 COLE, MARIAH R AMMON ID 12/15/2017 Payroll Expense 3,806.59$ 900319729 COLE, SHARON L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,061.36$ Page 9 Check Number Vendor City State Check Date Description Amount 900319345 COLES, TRAVIS K RIGBY ID 12/15/2017 Payroll Expense 3,356.42$ 900319810 COLLETTE, LUCILLE T IDAHO FALLS ID 12/15/2017 Payroll Expense 1,414.20$ 900318924 COLSON, ANNE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 63514 COLUMBIA HIGH SCHOOL NAMPA ID 1/3/2018 entry fee Wrestling Ath 325.00$ 900319818 CONDIT, MARY E IDAHO FALLS ID 12/15/2017 Payroll Expense 328.34$ 900319265 CONKLIN, KIMBERLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 665.90$ 2012087 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/8/2018 OPEN PO for Consolidate 63.27$ 900319155 CONSTANTINO, MARY J IDAHO FALLS ID 12/15/2017 Payroll Expense 792.42$ 2012057 CONTOR ROURK POCATELLO ID 1/3/2018 reimburse Praxis test 160.00$ 900319635 CONTOR, ROURK C POCATELLO ID 12/15/2017 Payroll Expense 2,958.34$ 900318552 COOK, JEFFREY S IDAHO FALLS ID 12/15/2017 Payroll Expense 4,179.47$ 900318681 COOK, JOLENE M IDAHO FALLS ID 12/15/2017 Payroll Expense 462.56$ 900319736 COOK, KORBIN C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,844.57$ 900319537 COOK, MICHELLE JB IDAHO FALLS ID 12/15/2017 Payroll Expense 4,809.90$ 900319346 COOK, NICOLE IDAHO FALLS ID 12/15/2017 Payroll Expense 672.26$ 900319266 COOK, RYAN D IDAHO FALLS ID 12/15/2017 Payroll Expense 4,727.01$ 900318720 COOK, STACEE R IDAHO FALLS ID 12/15/2017 Payroll Expense 993.38$ 900318721 COOK, TEREA M IDAHO FALLS ID 12/15/2017 Payroll Expense 661.10$ 900318553 COOPER, STEPHANIE L IONA ID 12/15/2017 Payroll Expense 1,151.65$ 900318813 CORNFORTH, MARIANNE AMMON ID 12/15/2017 Payroll Expense 1,326.49$ 900319538 CORNISH, CLINT R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,902.26$ 900319539 CORONA, ANGIE IDAHO FALLS ID 12/15/2017 Payroll Expense 757.23$ 900319267 CORTEZ, LUCIA IDAHO FALLS ID 12/15/2017 Payroll Expense 697.11$ 900318978 CORTEZ, MARIA E IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900318870 COUCH, ROSALYN R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 3000085 COUCH, SUSANNAH H IDAHO FALLS ID 12/15/2017 Payroll Expense 68.04$ 900318554 COUGHENOUR, KELLY D IDAHO FALLS ID 12/15/2017 Payroll Expense 8,479.17$ 900318682 COVERSTONE, NICOLE L IDAHO FALLS ID 12/15/2017 Payroll Expense 901.82$ 3000046 COVERT, CONNIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,401.13$ 900319540 COWLEY, JOHN R SHELLEY ID 12/15/2017 Payroll Expense 449.55$ 900319268 COWLEY, MARY IDAHO FALLS ID 12/15/2017 Payroll Expense 1,480.95$ 900319347 COX, CONNIE M AMMON ID 12/15/2017 Payroll Expense 4,965.49$ 900319201 CREAGER, NOELIA M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,258.83$ 900318683 CRIPE, LINDA J IDAHO FALLS ID 12/15/2017 Payroll Expense 402.68$ 900319904 CRIPPS, WILLIAM B IDAHO FALLS ID 12/15/2017 Payroll Expense 1,158.87$ 900319348 CROFT, AMIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,900.00$ 900319269 CROFT, BARBARA F IDAHO FALLS ID 12/15/2017 Payroll Expense 4,674.49$ 900319202 CROSS, JUDY G IDAHO FALLS ID 12/15/2017 Payroll Expense 803.70$ 900318770 CROSSAN, YVONNE M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,223.83$ 900319541 CROSSER, TARAH N IDAHO FALLS ID 12/15/2017 Payroll Expense 3,519.35$ 900319542 CROUCH, HEIDI J AMMON ID 12/15/2017 Payroll Expense 7,137.76$ 900319869 CROW, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 38.43$ Page 10 Check Number Vendor City State Check Date Description Amount 900318555 CROW, ROBERT N IDAHO FALLS ID 12/15/2017 Payroll Expense 2,855.28$ 900318979 CROXFORD, NATALIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 650.42$ 900319270 CRUMLEY, LINDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,108.34$ 3000056 CRUZ ANGELES, MARY C IDAHO FALLS ID 12/15/2017 Payroll Expense 99.69$ 14297 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 12/12/2017 water/cooler rental 108.00$ 900319457 CURRAN, VICKI S IDAHO FALLS ID 12/15/2017 Payroll Expense 730.84$ 900319271 CURTIS, HOLLY IDAHO FALLS ID 12/15/2017 Payroll Expense 5,303.80$ 900318722 CUSHMAN, HALEY IDAHO FALLS ID 12/15/2017 Payroll Expense 938.48$ 900319203 DAHL, SUSAN A IDAHO FALLS ID 12/15/2017 Payroll Expense 621.88$ 900319636 DAKU, SCOTT J RIGBY ID 12/15/2017 Payroll Expense 4,537.43$ 900319032 DALEY, CONNIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,905.70$ 3000032 DANGERFIELD, CORY R IDAHO FALLS ID 12/15/2017 Payroll Expense 649.57$ 900318925 DANIEL, BRENDA IDAHO FALLS ID 12/15/2017 Payroll Expense 553.58$ 900318626 DANIELS, RENAE Y IDAHO FALLS ID 12/15/2017 Payroll Expense 629.28$ 900318625 DANIELSON, KATHERINE A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900319272 DANKS, DARRYL S IDAHO FALLS ID 12/15/2017 Payroll Expense 2,810.33$ 900319761 DASHER, HOLLY S IDAHO FALLS ID 12/15/2017 Payroll Expense 3,806.59$ 900319033 DAUM, KATHRYN B IDAHO FALLS ID 12/15/2017 Payroll Expense 916.63$ 66673 DAVIS ZEDEKIAH IDAHO FALLS ID 1/5/2018 Refund For Boys Basketb 80.00$ 900319637 DAVIS, CHRISTINE M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,860.53$ 3000119 DAVIS, CINDY A AMMON ID 12/15/2017 Payroll Expense 155.99$ 900318980 DAVIS, CINDY A AMMON ID 12/15/2017 Payroll Expense 155.99$ 900318980 DAVIS, CINDY A AMMON ID 12/15/2017 Payroll Expense (155.99)$ 900318556 DAVIS, DEBRA B IDAHO FALLS ID 12/15/2017 Payroll Expense 2,771.84$ 900319204 DAVIS, TRACY R AMMON ID 12/15/2017 Payroll Expense 4,257.92$ 900319273 DAY, SYDNI L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,413.81$ 900318771 DAY, VICTORIA IDAHO FALLS ID 12/15/2017 Payroll Expense 4,500.00$ 900319543 DEARTON, KIMBERLY J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,088.34$ 900319034 DEJONG, PAMELA NICHOLE BASALT ID 12/15/2017 Payroll Expense 1,039.72$ 900319156 DELAPP, CHERYL L IDAHO FALLS ID 12/15/2017 Payroll Expense 297.07$ 3000010 DELEON, BERNICE M IDAHO FALLS ID 12/15/2017 Payroll Expense 494.42$ 900319035 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,169.39$ 639 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/3/2018 Payroll accrual 1,112.00$ 639 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/3/2018 Payroll accrual 6,225.27$ 639 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/3/2018 Payroll accrual 15,313.33$ 639 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/3/2018 Payroll accrual 858.83$ 639 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/3/2018 Admin Fee for January 2 215.00$ 3000027 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 12/15/2017 Payroll Expense 2,216.80$ 900319349 DEMOPOULOS, THOMAS P IDAHO FALLS ID 12/15/2017 Payroll Expense 722.38$ 3000048 DESHON, BARBARA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,166.68$ 900319350 DETRICK, TRACIE B IDAHO FALLS ID 12/15/2017 Payroll Expense 5,108.34$ 900319274 DETWILER, DIANNE L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,298.35$ Page 11 Check Number Vendor City State Check Date Description Amount 2011840 DEVINE ROBERT RIGBY ID 12/13/2017 reimbursement 490.00$ 2011840 DEVINE ROBERT RIGBY ID 12/13/2017 reimbursement 8.73$ 2012058 DEVINE ROBERT RIGBY ID 1/3/2018 reimb luggage charge 25.00$ 900319638 DEVINE, ROBERT F RIGBY ID 12/15/2017 Payroll Expense 8,554.93$ 900318981 DILWORTH, LINDA K IDAHO FALLS ID 12/15/2017 Payroll Expense 5,231.82$ 900319205 DIMICK, MARCI DEANN SHELLEY ID 12/15/2017 Payroll Expense 840.35$ 66666 DISTRICT 6 COACHES ASSOCI RIRIE ID 1/4/2018 Coach Dues 2017-18 200.00$ 900319544 DIXON, BEVERLY J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,504.06$ 900318557 DIXON, DANIELE K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,522.63$ 900318814 DIXON, DEMI M IDAHO FALLS ID 12/15/2017 Payroll Expense 503.19$ 900318627 DIXON, KYLIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,425.17$ 900319036 DOBBINS, LUCINDA M IDAHO FALLS ID 12/15/2017 Payroll Expense 379.65$ 900318772 DOLINAR, SHELLEY B IDAHO FALLS ID 12/15/2017 Payroll Expense 3,813.89$ 900318815 DOMAN, DEBBIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,248.40$ 900318816 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 12/15/2017 Payroll Expense 2,095.58$ 2012088 DOMINO'S PIZZA AMMON ID 1/8/2018 Pizza RTU 1,373.85$ 900318723 DOMPIER, CATHERINE C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900319545 DONNELLY, JESSICA M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 3000049 DRIPS, DANIEL A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,898.83$ 900319639 DROLLINGER, SARAH J RIGBY ID 12/15/2017 Payroll Expense 3,888.41$ 900319762 DRYSDALE, MARGARET A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,331.99$ 900318773 DUARTE, JANETTE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,523.88$ 900319546 DUFFIELD, JULIE R AMMON ID 12/15/2017 Payroll Expense 4,257.92$ 3000043 DUFFIN, NICOLE K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,443.74$ 900319870 DUNCAN, HEATHER K IDAHO FALLS ID 12/15/2017 Payroll Expense 41.46$ 900319640 DUNCAN, TONA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,289.84$ 900319763 DUNN, SANDRA L AMMON ID 12/15/2017 Payroll Expense 5,225.00$ 900319547 DUNNELLS, KRISTEN B AMMON ID 12/15/2017 Payroll Expense 2,958.34$ 900319764 DURFEE, ANNA D IONA ID 12/15/2017 Payroll Expense 3,250.17$ 900319765 DURFEE, ARIK S IONA ID 12/15/2017 Payroll Expense 3,864.72$ 3000118 DYE, KACEY D RIGBY ID 12/15/2017 Payroll Expense 2,468.54$ 900318628 DYE, KACEY D RIGBY ID 12/15/2017 Payroll Expense 2,468.54$ 900318628 DYE, KACEY D RIGBY ID 12/15/2017 Payroll Expense (2,468.54)$ 900319206 EARNEST, DIANE E IDAHO FALLS ID 12/15/2017 Payroll Expense 627.23$ 900319207 EATON, LEO D AMMON ID 12/15/2017 Payroll Expense 5,225.00$ 900319275 ECKMAN, BRYN N ST ANTHONY ID 12/15/2017 Payroll Expense 2,958.34$ 900319737 EDDINS, STEPHANIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,055.17$ 3000104 EDDINS, TANYA AMMON ID 12/15/2017 Payroll Expense 608.52$ 900318817 EGBERT, SUSAN J AMMON ID 12/15/2017 Payroll Expense 5,231.82$ 900318684 EHLERS, AMY M RIGBY ID 12/15/2017 Payroll Expense 3,708.09$ 900319641 EKKER, ANGELA AMMON ID 12/15/2017 Payroll Expense 1,655.54$ 2011841 EL EDUCATION NEW YORK NY 12/13/2017 Tuition payment 550.00$ Page 12 Check Number Vendor City State Check Date Description Amount 900319458 ELG, COLLEEN AMMON ID 12/15/2017 Payroll Expense 733.63$ 3000050 ELISON, DELENA H IDAHO FALLS ID 12/15/2017 Payroll Expense 1,095.83$ 900318724 ELISON, JAMIE T IDAHO FALLS ID 12/15/2017 Payroll Expense 532.91$ 2012089 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 1/8/2018 services 4,200.00$ 900319738 ELLER, CLAIRE L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,515.17$ 900319642 ELLINGSON, MITZI L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,958.34$ 900318871 ELLIOTT, CLAUDIA AMMON ID 12/15/2017 Payroll Expense 679.25$ 900319643 ELSBREE, DICK C AMMON ID 12/15/2017 Payroll Expense 4,519.75$ 900318629 ELSER, MARIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,754.84$ 900319208 EMPEY, KODY M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,844.25$ 900319548 EMPEY, SPENCER C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,777.90$ 900319037 EMPEY, STEPHANIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,394.51$ 900318725 ENGE, TERESA S IDAHO FALLS ID 12/15/2017 Payroll Expense 1,081.72$ 900319276 ENGELSTAD, SHERREE K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,957.06$ 2011842 ENGLAND DAVID IDAHO FALLS ID 12/13/2017 additional per diem/ACT 70.00$ 900319351 ENGLAND, CAMARY K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,885.54$ 900319644 ENGLAND, DAVID J IDAHO FALLS ID 12/15/2017 Payroll Expense 7,232.92$ 900318818 ENGLAND, JENNIFER E IDAHO FALLS ID 12/15/2017 Payroll Expense 1,318.79$ 900318819 ENGLAND, MEGAN C IDAHO FALLS ID 12/15/2017 Payroll Expense 407.85$ 900318558 ERICKSON, DAVID IDAHO FALLS ID 12/15/2017 Payroll Expense 1,413.76$ 900318726 ERICKSON, KEVA K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,209.75$ 900319645 ERIKSEN, JEFFREY IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319871 ERIKSON, KATHY IDAHO FALLS ID 12/15/2017 Payroll Expense 187.91$ 900319819 ERIKSON, MERCEDES IDAHO FALLS ID 12/15/2017 Payroll Expense 13.19$ 900318820 ERIKSSON, MICHELLE R IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900318982 EVANS, ROBIN M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,830.56$ 900318727 EXETER, NICOLE M AMMON ID 12/15/2017 Payroll Expense 1,041.69$ 2011843 EXTREME BALLROOM CO, LLC AMMON ID 12/13/2017 Dance instruction for N 500.00$ 900319549 FAHL, ERIN A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,462.50$ 2012090 FAMILY RESOURCE CENTERS O IDAHO FALLS ID 1/8/2018 services 1,530.05$ 2012090 FAMILY RESOURCE CENTERS O IDAHO FALLS ID 1/8/2018 services 577.14$ 900318872 FARLEY, ALCY B IDAHO FALLS ID 12/15/2017 Payroll Expense 627.74$ 900319038 FARMER, REBECCA L IDAHO FALLS ID 12/15/2017 Payroll Expense 443.82$ 900319277 FARNES, JANET C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,511.09$ 900319550 FARNES, JEFFREY D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,188.59$ 900319157 FARNSWORTH, LORI C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 2012091 FARR CANDY CO IDAHO FALLS ID 1/8/2018 Assorted Moose & Monkey 1,008.00$ 900318559 FARRAR, IAN K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,131.30$ 3000020 FEDDER, FRANCES E IDAHO FALLS ID 12/15/2017 Payroll Expense 389.71$ 900319459 FELLOWS, CRAIG D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,604.29$ 900318873 FERGUSON, JANICE L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,008.34$ 900318983 FERGUSON, SHARON J IDAHO FALLS ID 12/15/2017 Payroll Expense 571.20$ Page 13 Check Number Vendor City State Check Date Description Amount 900318821 FERNANDEZ, SHANNON IDAHO FALLS ID 12/15/2017 Payroll Expense 4,974.25$ 2011844 FIELD ANNA IDAHO FALLS ID 12/13/2017 mileage 22.09$ 900319352 FIELD, ANNA K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,148.41$ 900319551 FIELD, KEVIN W IDAHO FALLS ID 12/15/2017 Payroll Expense 1,169.63$ 900319460 FIELDING, BRET K IDAHO FALLS ID 12/15/2017 Payroll Expense 631.31$ 900319278 FIELDING, CATHRYN C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,331.99$ 900319925 FIELDING, LACEY J IDAHO FALLS ID 12/15/2017 Payroll Expense 136.80$ 900319353 FINANCE, CHARLES J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,116.07$ 2011845 FINLAYSON ROBERTA IDAHO FALLS ID 12/13/2017 reimb ground transporta 513.79$ 2011845 FINLAYSON ROBERTA IDAHO FALLS ID 12/13/2017 additional per diem/ACT 70.00$ 2012092 FINLAYSON ROBERTA IDAHO FALLS ID 1/8/2018 Mileage 168.26$ 900319926 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/15/2017 Payroll Expense 7,339.42$ 900319354 FISHER, LORI N AMMON ID 12/15/2017 Payroll Expense 2,043.60$ 900318728 FISHER, TAUNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,148.51$ 900318874 FITZGERALD, EMILY M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319646 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,227.63$ 900319117 FITZWATER, KEYANDRA M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 2011846 FLEMING BROOKE IDAHO FALLS ID 12/13/2017 mileage 44.70$ 900319279 FLEMING, BROOKE M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,119.75$ 900319909 FLORES, ROSA MAR IDAHO FALLS ID 12/15/2017 Payroll Expense 218.52$ 900318630 FLORES, ROXANA A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,136.70$ 900319118 FLYNN, JUNKO F IDAHO FALLS ID 12/15/2017 Payroll Expense 1,587.87$ 900319461 FOERSTER, MELISSA A IONA ID 12/15/2017 Payroll Expense 1,320.42$ 900319739 FOHS, JODI E IDAHO FALLS ID 12/15/2017 Payroll Expense 1,083.46$ 2011870 FOOD SERVICES OF AMERICA SEATTLE WA 12/14/2017 Food and Non Food 101.10$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 30.91$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 900.00$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 902.10$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 1,001.65$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 1,001.65$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 1,107.35$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 1,001.65$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Frozen Foods 1,763.05$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Food and Non 46.44$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Food and Non 56.85$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Food and Non 106.80$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Food and Non 433.58$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Frozen and Dr 1,249.02$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Dry, Frozen, 967.72$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Food and Non Food 239.40$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Food and Non Food 297.64$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 570.79$ Page 14 Check Number Vendor City State Check Date Description Amount 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 506.84$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 570.79$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 570.79$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 473.28$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 570.79$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr (205.25)$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 205.25$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 34.75$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 34.75$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 34.75$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 fresh fruit & veg progr 34.75$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Frozen Foods 856.68$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Food and Non 54.16$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Food and Non 21.36$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Frozen and Dr 1,331.08$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Bid Items Dry, Frozen, 1,009.21$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Food and Non Food 44.58$ 2012093 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2018 Food and Non Food 358.20$ 2012094 FORD MELANIE IDAHO FALLS ID 1/8/2018 mileage 27.15$ 900318774 FORD, CALLIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319462 FORD, DEBORAH L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,351.39$ 900319280 FORD, K BRUCE IDAHO FALLS ID 12/15/2017 Payroll Expense 5,245.22$ 900318631 FORD, MELANIE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,400.18$ 900318875 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 12/15/2017 Payroll Expense 669.35$ 900319800 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 12/15/2017 Payroll Expense 573.02$ 2012095 FOSTER RANDALL IDAHO FALLS ID 1/8/2018 mileage 15.75$ 900319872 FOSTER, CRYSTAL C IDAHO FALLS ID 12/15/2017 Payroll Expense 739.20$ 900318876 FOSTER, KRISTINE L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,412.50$ 900318560 FOSTER, RANDALL K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,425.70$ 900319119 FOWERS, JULIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 768.95$ 900318984 FRANCIS, MAUREEN M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900318985 FRANCIS, MELANIE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,147.04$ 900319355 FRAZIER, HOLLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319356 FREDERICK, MARCELENE C AMMON ID 12/15/2017 Payroll Expense 3,034.25$ 900318986 FRICKEY, DIANA K RIGBY ID 12/15/2017 Payroll Expense 4,950.00$ 900319463 FROST III, RALPH C IDAHO FALLS ID 12/15/2017 Payroll Expense 5,755.91$ 900319464 FROST, SARA W IDAHO FALLS ID 12/15/2017 Payroll Expense 1,806.32$ 900319039 FULLMER, CHRISTINA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 900319820 FULLMER, JEREMY M IDAHO FALLS ID 12/15/2017 Payroll Expense 68.36$ 900319040 FUTRELL, LAUREN N REXBURG ID 12/15/2017 Payroll Expense 851.25$ 2012096 GAIL A KISLING MS CCL SLP AMMON ID 1/8/2018 servoces 2,224.80$ 2012097 GAINAN HEIDI IDAHO FALLS ID 1/8/2018 OM Services 135.00$ Page 15 Check Number Vendor City State Check Date Description Amount 900319357 GALBRETH, HEIDI M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 900318926 GALLAGHER, AMY IDAHO FALLS ID 12/15/2017 Payroll Expense 4,537.50$ 900318927 GALLAGHER, KELSEE D IDAHO FALLS ID 12/15/2017 Payroll Expense 747.31$ 3000075 GAMBLE, DOROTHY M IDAHO FALLS ID 12/15/2017 Payroll Expense 40.00$ 900318561 GARDNER, MARLENE IDAHO FALLS ID 12/15/2017 Payroll Expense 431.98$ 3000076 GARLAND, PAMELA LENEE REXBURG ID 12/15/2017 Payroll Expense 35.00$ 900319281 GARNER, CARRIE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,763.37$ 900319041 GATES, RACHEL L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,516.67$ 900319042 GATES, WALTER M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,077.65$ 211953 GATICA YULIANA IDAHO FALLS ID 1/5/2018 Refund for Walmart on 1 26.01$ 900319282 GATICA, YULIANA IDAHO FALLS ID 12/15/2017 Payroll Expense 2,307.82$ 900319873 GATTA, GREGORY A IDAHO FALLS ID 12/15/2017 Payroll Expense 882.05$ 900319043 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 12/15/2017 Payroll Expense 1,020.17$ 3000051 GEARY, JOYCE M IDAHO FALLS ID 12/15/2017 Payroll Expense 598.74$ 900319044 GEGO, EDITH L IDAHO FALLS ID 12/15/2017 Payroll Expense 795.14$ 2012098 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/8/2018 Restroom chemicals 1,939.20$ 2012098 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/8/2018 Bid Items Non Food 66.40$ 2012098 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/8/2018 Bid Items Non Food 278.55$ 900319209 GEORGE, KELLY S IDAHO FALLS ID 12/15/2017 Payroll Expense 3,906.59$ 900319210 GEORGE, MELINDA A IDAHO FALLS ID 12/15/2017 Payroll Expense 796.31$ 900319283 GEORGE-HEATON, HEATHER S AMMON ID 12/15/2017 Payroll Expense 4,044.75$ 900318562 GEORGESON, DARETA A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,122.61$ 900318928 GERARD, KATIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,325.17$ 3000036 GERARD, LINDA M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,858.34$ 900318929 GERARD, MCKENZIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 243.44$ 900319358 GERLING, NATANA M IDAHO FALLS ID 12/15/2017 Payroll Expense 699.19$ 900319045 GERSTNER, THERESA L IDAHO FALLS ID 12/15/2017 Payroll Expense 121.72$ 900318632 GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900318563 GIBBS, JEREMY T IDAHO FALLS ID 12/15/2017 Payroll Expense 2,310.11$ 900318877 GIEBEL, REBECCA J IDAHO FALLS ID 12/15/2017 Payroll Expense 806.79$ 900318633 GIL, MEGAN MARIE AMMON ID 12/15/2017 Payroll Expense 2,823.86$ 900319284 GILBERT, JOAN A IDAHO FALLS ID 12/15/2017 Payroll Expense 829.65$ 900319046 GILES, JAREN L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,075.52$ 900319120 GILLMAN, ANGELA IDAHO FALLS ID 12/15/2017 Payroll Expense 4,915.00$ 3000028 GODFREY, BRYCE LAYNE AMMON ID 12/15/2017 Payroll Expense 363.91$ 900319359 GODFREY, CHRISTINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,544.32$ 900318987 GODFREY, KEITH E AMMON ID 12/15/2017 Payroll Expense 770.22$ 3000029 GODFREY, LINDA K AMMON ID 12/15/2017 Payroll Expense 1,132.95$ 900318878 GOING, DONNA MICHELLE IDAHO FALLS ID 12/15/2017 Payroll Expense 569.36$ 211951 GONZALEZ GLORIA ROBERTS ID 12/15/2017 Tamales for Christmas P 156.00$ 900319047 GOODWIN, ELAINE D IDAHO FALLS ID 12/15/2017 Payroll Expense 380.51$ 900318930 GOODWIN, STEPHANIE G IDAHO FALLS ID 12/15/2017 Payroll Expense 280.44$ Page 16 Check Number Vendor City State Check Date Description Amount 3000017 GOSE, JENNIFER IDAHO FALLS ID 12/15/2017 Payroll Expense 796.29$ 900319360 GOTTLOB, ROGER A AMMON ID 12/15/2017 Payroll Expense 5,150.00$ 900319874 GOURDET, JANEL M IDAHO FALLS ID 12/15/2017 Payroll Expense 135.26$ 900319211 GRAHAM, REBECCA F IDAHO FALLS ID 12/15/2017 Payroll Expense 2,220.30$ 900319361 GRANT, TRAVIS L AMMON ID 12/15/2017 Payroll Expense 3,250.17$ 2011761 GRASMICK PRODUCE CO INC BOISE ID 1/2/2018 Fresh Fruit and Vegetab 179.55$ 2011761 GRASMICK PRODUCE CO INC BOISE ID 1/2/2018 Fresh Fruit and Vegetab (132.00)$ 2011761 GRASMICK PRODUCE CO INC BOISE ID 1/2/2018 Fresh Fruit and Vegetab (113.00)$ 2011761 GRASMICK PRODUCE CO INC BOISE ID 1/2/2018 Fresh Fruit and Vegetab (111.80)$ 2012039 GRASMICK PRODUCE CO INC BOISE ID 1/3/2018 Fresh Fruit and Vegetab 132.00$ 2012039 GRASMICK PRODUCE CO INC BOISE ID 1/3/2018 Fresh Fruit and Vegetab 113.00$ 2012039 GRASMICK PRODUCE CO INC BOISE ID 1/3/2018 Fresh Fruit and Vegetab 111.80$ 900318931 GRASMICK, SHERRI L AMMON ID 12/15/2017 Payroll Expense 787.77$ 900319465 GRAY, BONNIE C IDAHO FALLS ID 12/15/2017 Payroll Expense 1,192.98$ 900319466 GRAY, KRISTIE J SHELLEY ID 12/15/2017 Payroll Expense 487.75$ 900319285 GREEN, DEBRA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,650.25$ 900319740 GREENIG, PAMELA L IDAHO FALLS ID 12/15/2017 Payroll Expense 797.43$ 2012099 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/8/2018 Salt Spreader 3,000.00$ 900318564 GRIDER, AMY A IDAHO FALLS ID 12/15/2017 Payroll Expense 854.59$ 900319647 GRIFFITH, CORA L IDAHO FALLS ID 12/15/2017 Payroll Expense 795.35$ 900318685 GRIFFITH, LORI A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,608.09$ 900319121 GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900318775 GRIGGS, BARBARA A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900319813 GRIGSBY, NATHON E REXBURG ID 12/15/2017 Payroll Expense 163.17$ 900318879 GRIMMER, AMANDA MAY IDAHO FALLS ID 12/15/2017 Payroll Expense 1,517.13$ 900319821 GROBERG, ANGELA M IDAHO FALLS ID 12/15/2017 Payroll Expense 502.56$ 900318988 GROBERG, HEIDI J IDAHO FALLS ID 12/15/2017 Payroll Expense 455.55$ 2012100 GUENTHER INES IDAHO FALLS ID 1/8/2018 mileage 30.58$ 900319048 GUENTHER, INES M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,044.12$ 900319049 GUERRERO, CARLOS IDAHO FALLS ID 12/15/2017 Payroll Expense 3,148.78$ 900318880 GUITRON, MEGAN A AMMON ID 12/15/2017 Payroll Expense 3,109.25$ 900318932 GUNDER, CHRISTINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,998.08$ 900319648 GUNDERSON, JARED W IDAHO FALLS ID 12/15/2017 Payroll Expense 3,607.24$ 2011764 GUSTAVE A LARSON CO CHICAGO IL 1/2/2018 IFHS Furnace (780.00)$ 2012036 GUSTAVE A LARSON CO CHICAGO IL 1/2/2018 IFHS Furnace 780.00$ 66656 GUZA HEIDI IDAHO FALLS ID 12/13/2017 Reim for Albertsons 43.54$ 900319362 GUZA, GREGORY M AMMON ID 12/15/2017 Payroll Expense 5,293.25$ 900319552 GUZA, HEIDI IDAHO FALLS ID 12/15/2017 Payroll Expense 5,266.42$ 900318565 GYLES, PAT IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900319122 HAACKE, DEBRA IDAHO FALLS ID 12/15/2017 Payroll Expense 939.97$ 900319363 HAAS, JENNIFER W IDAHO FALLS ID 12/15/2017 Payroll Expense 3,422.34$ 900318566 HACKETT, KAYLYNN IDAHO FALLS ID 12/15/2017 Payroll Expense 4,621.11$ Page 17 Check Number Vendor City State Check Date Description Amount 3000086 HACKLEY, DEBORAH KAY IDAHO FALLS ID 12/15/2017 Payroll Expense 70.82$ 900319649 HADDON, HAYDEN M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,897.32$ 900318634 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/15/2017 Payroll Expense 1,161.28$ 900319741 HADLEY, KRISTIN BODILY RIGBY ID 12/15/2017 Payroll Expense 2,199.47$ 900319286 HAFF, KRISTEN E IDAHO FALLS ID 12/15/2017 Payroll Expense 804.31$ 900319123 HAGGARD, MASON D IDAHO FALLS ID 12/15/2017 Payroll Expense 303.65$ 900318567 HAGGARD, REBECCA L AMMON ID 12/15/2017 Payroll Expense 1,243.07$ 900319822 HAIGHT, STACEY IDAHO FALLS ID 12/15/2017 Payroll Expense 580.85$ 900319766 HALE, ERIC L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,721.36$ 900319553 HALE, ORLAND WADE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,219.32$ 900318686 HALL, AMANDA S IDAHO FALLS ID 12/15/2017 Payroll Expense 4,201.57$ 900319875 HALL, CRYSTA J IDAHO FALLS ID 12/15/2017 Payroll Expense 701.64$ 3000000 HALL, DEBORAH A IDAHO FALLS ID 12/15/2017 Payroll Expense 687.60$ 900319212 HALL, PAULA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,794.48$ 900319801 HALL, STEPHENY M IDAHO FALLS ID 12/15/2017 Payroll Expense 88.20$ 900319910 HALTER, JANETTE E IDAHO FALLS ID 12/15/2017 Payroll Expense 247.86$ 900319554 HAMILTON II, ALAN R IDAHO FALLS ID 12/15/2017 Payroll Expense 2,327.82$ 900318933 HAMILTON, LAURA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,963.41$ 900318687 HAMMON, EVONNA MARIE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,825.00$ 900318635 HAMMON, MORGAN J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,146.75$ 900319213 HAMMON, TREENA I SHELLEY ID 12/15/2017 Payroll Expense 423.34$ 2011847 HANCOCK MATTHEW MENAN ID 12/13/2017 additional per diem/ACT 70.00$ 900319364 HANCOCK, ALLISON M AMMON ID 12/15/2017 Payroll Expense 3,708.09$ 900319287 HANCOCK, MATTHEW I MENAN ID 12/15/2017 Payroll Expense 7,656.25$ 900319650 HANCOCK, RICHARD L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,175.00$ 2012101 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 1/8/2018 services 364.00$ 900319651 HANNEMAN, JENNIFER K IDAHO FALLS ID 12/15/2017 Payroll Expense 779.43$ 63518 HANSEN RYAN IDAHO FALLS ID 1/4/2018 Reimburse props for Yea 12.00$ 3000057 HANSEN, ANDREW M IDAHO FALLS ID 12/15/2017 Payroll Expense 31.39$ 900319911 HANSEN, CAMILLA F RIGBY ID 12/15/2017 Payroll Expense 8.37$ 900319365 HANSEN, CHERYL R IDAHO FALLS ID 12/15/2017 Payroll Expense 899.44$ 900318776 HANSEN, CORINNE E IDAHO FALLS ID 12/15/2017 Payroll Expense 903.91$ 900319288 HANSEN, DIANE B IDAHO FALLS ID 12/15/2017 Payroll Expense 1,387.59$ 900319158 HANSEN, ELISE C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318636 HANSEN, KRISTINE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,500.17$ 3000040 HANSEN, LEANN M IDAHO FALLS ID 12/15/2017 Payroll Expense 797.62$ 900318881 HANSEN, MARCI WILKES IDAHO FALLS ID 12/15/2017 Payroll Expense 1,122.63$ 900318777 HANSEN, RONI M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319652 HANSEN, RYAN N IDAHO FALLS ID 12/15/2017 Payroll Expense 4,926.59$ 900319876 HANSON, DIANE S IDAHO FALLS ID 12/15/2017 Payroll Expense 218.66$ 900319050 HANSON, JAKOB R IDAHO FALLS ID 12/15/2017 Payroll Expense 2,468.54$ 900319366 HANSON, LARAE AMMON ID 12/15/2017 Payroll Expense 5,516.99$ Page 18 Check Number Vendor City State Check Date Description Amount 900318637 HANSON, MARCY J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900318989 HARDMAN, PENNY L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,231.82$ 63510 HARDY JERICA IDAHO FALLS ID 12/15/2017 Reimburse Papa Johns pi 28.49$ 2012040 HARDY JERICA IDAHO FALLS ID 1/3/2018 reimb debate supplies 47.94$ 900319653 HARDY, JERICA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,695.59$ 900318882 HARKER, MOLLY E IDAHO FALLS ID 12/15/2017 Payroll Expense 4,733.34$ 900318688 HARMON, BECKY S IDAHO FALLS ID 12/15/2017 Payroll Expense 3,650.25$ 900319124 HARMON, DEREK M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,860.83$ 900319051 HARMON, KAELUS M IDAHO FALLS ID 12/15/2017 Payroll Expense 144.56$ 3000087 HARRINGTON, JENNIFER IDAHO FALLS ID 12/15/2017 Payroll Expense 342.07$ 900319367 HARRINGTON, SANDRA AMMON ID 12/15/2017 Payroll Expense 1,755.45$ 900318568 HARRIS, CORRIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,734.53$ 900319214 HARRIS, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 721.56$ 3000105 HARRIS, MAURICE F IDAHO FALLS ID 12/15/2017 Payroll Expense 52.75$ 900319912 HARRIS, SHEILA A AMMON ID 12/15/2017 Payroll Expense 405.99$ 900319654 HART JR, HOWARD R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,955.77$ 3000088 HART, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 104.34$ 900318778 HART, LISA B IDAHO FALLS ID 12/15/2017 Payroll Expense 4,551.14$ 900318822 HART, TROY J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,718.22$ 900318779 HARVEY, ANNETTE C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,233.03$ 900319742 HARVEY, MICHAEL D SHELLEY ID 12/15/2017 Payroll Expense 5,008.34$ 900319467 HASLAM, TEENA B IDAHO FALLS ID 12/15/2017 Payroll Expense 1,135.13$ 900319555 HATCH, LUKE C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,555.84$ 900319823 HATHAWAY, KELLY V.J. IDAHO FALLS ID 12/15/2017 Payroll Expense 138.42$ 900318569 HAVAS, MARNIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,634.28$ 900319052 HAWKINS, MCKENZIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,040.16$ 2012102 HAWLEY TROXELL BOISE ID 1/8/2018 services 127.50$ 900319468 HAWLEY, CHRISTINA L IDAHO FALLS ID 12/15/2017 Payroll Expense 77.22$ 2012041 HAWS LARRY IDAHO FALLS ID 1/3/2018 ISBA Nov. 2017 and NSBA 693.69$ 900319125 HAYES, KELLY G IDAHO FALLS ID 12/15/2017 Payroll Expense 726.36$ 900319556 HEATH, DAVID IDAHO FALLS ID 12/15/2017 Payroll Expense 5,375.00$ 900319655 HEGERHORST, ANITA BLACKFOOT ID 12/15/2017 Payroll Expense 3,250.17$ 900318638 HEINER, REBECCA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319368 HELGESON, LAURIE IONA ID 12/15/2017 Payroll Expense 5,250.00$ 900319159 HEMINGWAY, NATEAL D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,883.34$ 900319053 HENDRICKS, MIRANDA B REXBURG ID 12/15/2017 Payroll Expense 497.48$ 3000116 HENINGTON, PATRICIA J LEWISVILLE ID 12/15/2017 Payroll Expense -$ 900319289 HENINGTON, PATRICIA J LEWISVILLE ID 12/15/2017 Payroll Expense 2,458.92$ 900319743 HENRIKSON, ANIKA S IDAHO FALLS ID 12/15/2017 Payroll Expense 823.23$ 900319877 HERDER, JANET KAY IDAHO FALLS ID 12/15/2017 Payroll Expense 201.60$ 900318883 HERNANDEZ, JOSE L RIGBY ID 12/15/2017 Payroll Expense 3,082.35$ 900319927 HERSH, HADLEY C IDAHO FALLS ID 12/15/2017 Payroll Expense 243.52$ Page 19 Check Number Vendor City State Check Date Description Amount 900318780 HICKS, BRODEE K RIGBY ID 12/15/2017 Payroll Expense 388.08$ 900319878 HIETT, REBECCA A AMMON ID 12/15/2017 Payroll Expense 348.59$ 900319469 HIGGINSON, DEBRA L IDAHO FALLS ID 12/15/2017 Payroll Expense 693.89$ 3000089 HIGLEY, GARY J IDAHO FALLS ID 12/15/2017 Payroll Expense 208.98$ 3000065 HIGLEY, JONATHAN M IDAHO FALLS ID 12/15/2017 Payroll Expense 99.69$ 900319215 HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/15/2017 Payroll Expense 3,789.91$ 900319425 HILL, BRIAN J ST ANTHONY ID 12/15/2017 Payroll Expense 3,549.86$ 900318781 HILL, TYANNA L RIGBY ID 12/15/2017 Payroll Expense 4,632.96$ 900319767 HILLMAN, MIRANDA R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,022.09$ 900319290 HILLYARD, TEEA M AMMON ID 12/15/2017 Payroll Expense 269.61$ 900319160 HILTBRAND, MELISSA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319557 HOADLEY, EMILY M ROBERTS ID 12/15/2017 Payroll Expense 4,779.59$ 900319470 HODGES, KELLY J RIGBY ID 12/15/2017 Payroll Expense 1,710.26$ 900319161 HOFF, HEATHER AMMON ID 12/15/2017 Payroll Expense 834.81$ 900318729 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 12/15/2017 Payroll Expense 457.61$ 900318934 HOGARTH, OLIVIA H IDAHO FALLS ID 12/15/2017 Payroll Expense 313.21$ 900319369 HOGGARD, GINA S IDAHO FALLS ID 12/15/2017 Payroll Expense 5,057.15$ 211954 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/5/2018 Ski trip from 2-5-2016 315.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 8/18 SHS FB Preston 900.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 9/6 SHS FB Preston 1,750.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 9/14 SHS VB Century 450.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 12/8 SHS WR Toole HS 1,900.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 12/15 IFHS Cheer Boise 2,100.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 12/19 IFHS BBB Minico 2,250.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 12/20 IFHS WR Preston 875.00$ 2012103 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2018 12/21 SHS GBB Boise 2,400.00$ 900319370 HOLLOWAY, ARON G IDAHO FALLS ID 12/15/2017 Payroll Expense 4,578.46$ 900319879 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 12/15/2017 Payroll Expense 69.31$ 900319126 HOLLOWAY, REBECCA L IDAHO FALLS ID 12/15/2017 Payroll Expense 595.63$ 900319371 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/15/2017 Payroll Expense 3,357.32$ 900319291 HOLM, HOLLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,342.73$ 900319558 HOLMES, AMANDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,400.17$ 3000033 HOLMES, IAN W ST ANTHONY ID 12/15/2017 Payroll Expense 83.88$ 900318639 HOLMGREN, AUBREY R AMMON ID 12/15/2017 Payroll Expense 623.86$ 900318570 HOLMGREN, ROBYN M AMMON ID 12/15/2017 Payroll Expense 2,770.13$ 900319216 HOLT, CINDY LEE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,040.86$ 3000090 HOLTOM, STEVE E IDAHO FALLS ID 12/15/2017 Payroll Expense 78.39$ 900318782 HOLTON, BETHANY A RIGBY ID 12/15/2017 Payroll Expense 3,650.25$ 3000058 HOLTZ, LYNZI A IDAHO FALLS ID 12/15/2017 Payroll Expense 145.51$ 900319471 HOLVERSON, KURT J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,730.69$ 900319744 HOPE, MIRANDA RIGBY ID 12/15/2017 Payroll Expense 3,639.25$ 900319054 HOPKINS, AMY IDAHO FALLS ID 12/15/2017 Payroll Expense 3,701.20$ Page 20 Check Number Vendor City State Check Date Description Amount 66667 HORN SHAWN IDAHO FALLS ID 1/4/2018 Rollie Lane Per Diem Me 127.00$ 900319928 HORN, SHAWN J IDAHO FALLS ID 12/15/2017 Payroll Expense 695.75$ 900319559 HOTT, BEVERLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,948.34$ 2012104 HOUGHTON ST. CHARLES IL 1/8/2018 CogAT 7 200.00$ 2012104 HOUGHTON ST. CHARLES IL 1/8/2018 CogAT 7 200.00$ 900319656 HOUSER, MATTHEW IDAHO FALLS ID 12/15/2017 Payroll Expense 3,528.67$ 900319372 HOWARD, GAIL IDAHO FALLS ID 12/15/2017 Payroll Expense 795.26$ 3000091 HOWZE, JOHN S IDAHO FALLS ID 12/15/2017 Payroll Expense 815.10$ 2012105 HOY RACHEL IDAHO FALLS ID 1/8/2018 MILEAGE 9.15$ 900319055 HOY, RACHEL L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,303.07$ 2012106 HP INC. BOSTON MA 1/8/2018 Elitebook x360 1,759.91$ 900319560 HUBBARD, CHRISTINE M AMMON ID 12/15/2017 Payroll Expense 3,619.42$ 900318884 HUDMAN, CHARITY T IDAHO FALLS ID 12/15/2017 Payroll Expense 670.62$ 900319056 HUDSON, JOYLENE A IDAHO FALLS ID 12/15/2017 Payroll Expense 843.65$ 900319824 HUEGEL, ANTHONY A IDAHO FALLS ID 12/15/2017 Payroll Expense 158.40$ 900318640 HUERTA, CECILIA M AMMON ID 12/15/2017 Payroll Expense 1,448.63$ 900318885 HULETT, TYANA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319561 HULL, CHRISTOPHER W IDAHO FALLS ID 12/15/2017 Payroll Expense 3,569.13$ 2012107 HUMMEL ARCHITECTS PLLC BOISE ID 1/8/2018 IFSD Admin Services 18,204.55$ 900319373 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,045.49$ 900319057 HUNSAKER, JOAN IDAHO FALLS ID 12/15/2017 Payroll Expense 868.99$ 900319058 HUNSAKER, MARK F IDAHO FALLS ID 12/15/2017 Payroll Expense 5,653.79$ 3000077 HUNTER, PAM IDAHO FALLS ID 12/15/2017 Payroll Expense 120.00$ 3000002 HURLEY, CANDICE P IDAHO FALLS ID 12/15/2017 Payroll Expense 902.88$ 900318571 HURLEY, JUSTIN M IDAHO FALLS ID 12/15/2017 Payroll Expense 6,049.73$ 900319657 HURLEY, ROGER MILES IDAHO FALLS ID 12/15/2017 Payroll Expense 5,450.00$ 900319374 HURST, MARCIANNE IDAHO FALLS ID 12/15/2017 Payroll Expense 791.66$ 900318730 HUTTEN, DOLORES K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 900319127 HYDE, JODI PERKINS IDAHO FALLS ID 12/15/2017 Payroll Expense 647.16$ 900319880 HYMAS, HALEY AMMON ID 12/15/2017 Payroll Expense 15.83$ 66674 IASA BOISE ID 1/5/2018 Student Council Regiona 1,200.00$ 2012108 IASA BOISE ID 1/8/2018 IEEW 2018 Subscription 994.00$ 2012042 IDAHO DIGITAL LEARNING AC BOISE ID 1/3/2018 Additional payment on i 75.00$ 2012042 IDAHO DIGITAL LEARNING AC BOISE ID 1/3/2018 IDLA Fall 2017 Tri 2 an 1,550.00$ 2012042 IDAHO DIGITAL LEARNING AC BOISE ID 1/3/2018 IDLA Fall 2017 Tri 2 an 75.00$ 2012042 IDAHO DIGITAL LEARNING AC BOISE ID 1/3/2018 IDLA Fall 2017 Tri 2 an 550.00$ 2011848 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 12/13/2017 Field trip to the ARTit 255.00$ 2011849 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/13/2017 reimburse Sams Club rec 80.29$ 2011849 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/13/2017 reimburse Sams Club rec 107.73$ 1082 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/12/2017 AR/CR Oct P-card 31.21$ 1082 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/12/2017 AR/CR Oct P-card 45.38$ 1703 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/12/2017 Library fund purchases 392.93$ Page 21 Check Number Vendor City State Check Date Description Amount 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 371.25$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 123.75$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 371.25$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 123.75$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 371.25$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 123.75$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 371.25$ 2011850 IDAHO SCHOOL BOARDS ASSN BOISE ID 12/13/2017 ISBA Annual Conference 123.75$ 2012109 IDAHO SCHOOL BOARDS ASSN BOISE ID 1/8/2018 PU-POL UPDATE 495.00$ 2011851 IDAHO STATE DEPT OF EDUCA BOISE ID 12/13/2017 alternate authorization 100.00$ 66675 IDAHO STATE TAX COMMISSIO BOISE ID 1/5/2018 December 2017 Tax 341.25$ 2012110 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/8/2018 Services 24,555.68$ 66663 IHSAA BOISE ID 12/15/2017 5 coaches cards 175.00$ 900319059 ILSLEY, STACY D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319562 IMMEL, JODY A IDAHO FALLS ID 12/15/2017 Payroll Expense 7,057.59$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 637.54$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 26.99$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 702.85$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 39.27$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 280.83$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 502.20$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 1,114.76$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 55.87$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 189.74$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 879.38$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 33.12$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 153.25$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 199.15$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 912.93$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 1,876.37$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 3,161.62$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 301.77$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 50.95$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 301.77$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 1,614.02$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 231.52$ 2011852 INTERMOUNTAIN GAS COMPANY BOISE ID 12/13/2017 gas bills 41.74$ 2012111 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 1/8/2018 Door Closers 99.64$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 29.75$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual (31.81)$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 62.00$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 6.96$ Page 22 Check Number Vendor City State Check Date Description Amount 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual (7.44)$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 14.50$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 26.11$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 1.12$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 6.11$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 0.26$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual (14.01)$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual (3.28)$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 14.01$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 3.28$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 14.99$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 3.51$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 281.16$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 65.75$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 15,673.32$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 53,367.91$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 3,245.48$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 136,890.00$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 7,170.09$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 3,665.54$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 12,471.23$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 759.02$ 635 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 32,024.71$ 636 INTERNAL REVENUE SERVICE OGDEN UT 12/15/2017 Payroll accrual 1,676.91$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual -$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 167.40$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual -$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 39.15$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual (45.38)$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual (153.05)$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual (10.61)$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual (35.79)$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 45.38$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 153.05$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 10.61$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 35.79$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual (25.28)$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual (5.91)$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 25.28$ 638 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2017 Payroll accrual 5.91$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open Po 424.98$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open Po Bus Stock 226.32$ Page 23 Check Number Vendor City State Check Date Description Amount 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open Po Bus Stock 140.06$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open Po Bus Stock 70.03$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO BUS1 745.59$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO BUS52 470.46$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO BUS52 (53.20)$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO BUS34 46.56$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO STOCK 353.70$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO BUS50 413.00$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO 125.00$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO (106.40)$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO BUS20 221.82$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO 359.00$ 2012112 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2018 Open PO STOCK 73.65$ 900318823 IRVING, MEGGAN L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,040.16$ 900318731 ISENBERG, QUENTIN D RIRIE ID 12/15/2017 Payroll Expense 987.67$ 900319426 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 12/15/2017 Payroll Expense 3,132.56$ 2012113 JACK'S TIRE & OIL INC LOGAN UT 1/8/2018 Open PO 1,657.16$ 2012113 JACK'S TIRE & OIL INC LOGAN UT 1/8/2018 Open PO 897.33$ 900319658 JACKSON, ANTHONY P AMMON ID 12/15/2017 Payroll Expense 2,369.54$ 900318572 JACKSON, JENNIFER M IDAHO FALLS ID 12/15/2017 Payroll Expense 7,570.34$ 900319659 JACOBSON, MICHAEL R RIGBY ID 12/15/2017 Payroll Expense 2,228.51$ 900319768 JARDINE, CASSIDY M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,366.13$ 2011853 JARNAGIN AARON AMMON ID 12/13/2017 additional per diem/ACT 70.00$ 900319563 JARNAGIN, AARON AMMON ID 12/15/2017 Payroll Expense 8,100.93$ 900318824 JARVIS, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 66668 JEFF CHAMBERS MUSIC PUYALLUP WA 1/4/2018 Marching Band Music 150.00$ 900319929 JENKINS, VERONICA E REXBURG ID 12/15/2017 Payroll Expense 576.00$ 900319375 JENKS, STACEY J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,258.86$ 900319825 JENNINGS, MICHAEL D IDAHO FALLS ID 12/15/2017 Payroll Expense 762.30$ 2012114 JENSEN TAMIKO IDAHO FALLS ID 1/8/2018 mileage 6.20$ 900319930 JENSEN, HEATHER L OMAHA NE 12/15/2017 Payroll Expense 871.88$ 900319427 JENSEN, RICK B IDAHO FALLS ID 12/15/2017 Payroll Expense 3,269.45$ 900319660 JENSEN, RON A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900318573 JENSEN, TAMIKO N IDAHO FALLS ID 12/15/2017 Payroll Expense 1,198.98$ 900318689 JENSEN, VALERIE T IDAHO FALLS ID 12/15/2017 Payroll Expense 2,217.28$ 900319661 JENSEN, ZOLA M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,324.00$ 63492 JEROME HIGH SCHOOL JEROME ID 12/12/2017 Entry Fee Boys BB Athle 300.00$ 900319881 JEWKES, SUZANN IDAHO FALLS ID 12/15/2017 Payroll Expense 156.20$ 66657 JIM'S TROPHY ROOM IDAHO FALLS ID 12/13/2017 Track Medals Cross Coun 166.50$ 2012115 JIM'S TROPHY ROOM IDAHO FALLS ID 1/8/2018 Open PO for Engraving 10.50$ 2012115 JIM'S TROPHY ROOM IDAHO FALLS ID 1/8/2018 Open PO for Engraving 3.50$ 2012115 JIM'S TROPHY ROOM IDAHO FALLS ID 1/8/2018 Open PO for Engraving 14.00$ Page 24 Check Number Vendor City State Check Date Description Amount 2012115 JIM'S TROPHY ROOM IDAHO FALLS ID 1/8/2018 Open PO for Engraving 1,750.00$ 900319376 JOHANSEN, KELLY J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,575.25$ 2012076 JOHN C BERRY & SONS INC TETONIA ID 1/8/2018 Bulk winter blend diese 12,910.04$ 2011854 JOHNSON ROBERT AMMON ID 12/13/2017 reimbursement 24.07$ 900319217 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 12/15/2017 Payroll Expense 723.20$ 900319564 JOHNSON, CYNTHIA J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,837.03$ 900319745 JOHNSON, DIANNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,532.78$ 900319769 JOHNSON, DUSTY L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,119.75$ 900318783 JOHNSON, EMILIE K IDAHO FALLS ID 12/15/2017 Payroll Expense 494.41$ 3000004 JOHNSON, ESTHER R IDAHO FALLS ID 12/15/2017 Payroll Expense 444.17$ 900319826 JOHNSON, JAYCEE A SHELLEY ID 12/15/2017 Payroll Expense 15.83$ 900319662 JOHNSON, JODY G IDAHO FALLS ID 12/15/2017 Payroll Expense 888.81$ 900319162 JOHNSON, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,806.59$ 900318641 JOHNSON, KATHLEEN AMMON ID 12/15/2017 Payroll Expense 2,299.52$ 900318825 JOHNSON, LINDSEY E REXBURG ID 12/15/2017 Payroll Expense 3,115.16$ 900319472 JOHNSON, LORETTA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,412.53$ 900319663 JOHNSON, LORI L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,052.84$ 900319377 JOHNSON, MARY ANN IDAHO FALLS ID 12/15/2017 Payroll Expense 703.72$ 900319128 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/15/2017 Payroll Expense 4,858.34$ 900318574 JOHNSON, ROBERT R AMMON ID 12/15/2017 Payroll Expense 5,256.11$ 900319664 JOLLEY, JUSTIN D SHELLEY ID 12/15/2017 Payroll Expense 6,725.75$ 900318732 JOLLEY, MICHELE SHELLEY ID 12/15/2017 Payroll Expense 4,582.50$ 900319827 JONAS, NATALIE H IDAHO FALLS ID 12/15/2017 Payroll Expense 15.83$ 2011834 JONES KAREN IDAHO FALLS ID 12/12/2017 mileage 22.70$ 2012116 JONES KAREN IDAHO FALLS ID 1/8/2018 mileage 15.66$ 2011779 JONES KEVIN IDAHO FALLS ID 12/12/2017 mileage (22.70)$ 900318886 JONES, CAMILLE M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 3000092 JONES, JASON M IDAHO FALLS ID 12/15/2017 Payroll Expense 66.78$ 900318575 JONES, KAREN M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,264.40$ 900318576 JONES, KEVIN G IDAHO FALLS ID 12/15/2017 Payroll Expense 3,204.58$ 900319218 JONES, KIM C IDAHO FALLS ID 12/15/2017 Payroll Expense 808.49$ 900318990 JONES, LAURI B IDAHO FALLS ID 12/15/2017 Payroll Expense 787.31$ 900318784 JONES, LINDA GRACE IDAHO FALLS ID 12/15/2017 Payroll Expense 861.31$ 900319163 JONES, NICHOLE M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,625.09$ 900319565 JONES, RICKY L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,900.00$ 900319473 JORDE, STEVE J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,429.90$ 900318991 JORGENSEN, ZOE A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,306.82$ 900318577 JORGENSON, JONATHAN W IDAHO FALLS ID 12/15/2017 Payroll Expense 2,928.88$ 900319665 JORGENSON, SARAH M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,503.11$ 900319802 JOSE, SARIAH E SHELLEY ID 12/15/2017 Payroll Expense 596.19$ 2011855 JOSTENS CHICAGO IL 12/13/2017 Diploma Covers Packagin 1,074.59$ 2012043 JOSTENS CHICAGO IL 1/3/2018 Diploma Covers 1,905.08$ Page 25 Check Number Vendor City State Check Date Description Amount 900319060 JUELL, KAREN LYNNE IDAHO FALLS ID 12/15/2017 Payroll Expense 707.43$ 900318733 KAHN JR, JERRY A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,089.42$ 900319803 KANE, NORMAN IDAHO FALLS ID 12/15/2017 Payroll Expense 604.28$ 900319474 KAROLY, ANNETTE G IDAHO FALLS ID 12/15/2017 Payroll Expense 159.12$ 900319378 KARRIEM, VERONICA V IDAHO FALLS ID 12/15/2017 Payroll Expense 809.74$ 3000066 KAUFMAN, DOUGLAS A IDAHO FALLS ID 12/15/2017 Payroll Expense 94.25$ 900319292 KAUFMAN, MARY L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,164.95$ 2012059 KECK DANIEL IONA ID 1/4/2018 travel per diem/SPED/Bo 69.75$ 3000021 KECK, AMY L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,559.19$ 900318578 KECK, DANIEL J IONA ID 12/15/2017 Payroll Expense 8,479.17$ 900319566 KECK, TYRELL D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,410.00$ 900319379 KEEGAN, LISA R IDAHO FALLS ID 12/15/2017 Payroll Expense 782.06$ 900319882 KEENER, VICKI L IDAHO FALLS ID 12/15/2017 Payroll Expense 460.21$ 900318887 KELLER, KRISTEN H IDAHO FALLS ID 12/15/2017 Payroll Expense 414.46$ 900318826 KELLEY, CASEY J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,560.77$ 900318785 KELLY, LEE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,031.12$ 900319061 KENT, JESSICA A IDAHO FALLS ID 12/15/2017 Payroll Expense 458.01$ 900318734 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/15/2017 Payroll Expense 3,362.67$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO 90 Chevy Truck 39.37$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO M16 49.79$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO 29.68$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO 62.00$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO BUS STOCK 64.66$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO G10 11.29$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO G10 31.36$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO T52 142.45$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO G10 6.45$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO 818.22$ 2012118 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2018 Open PO M4 7.62$ 900319746 KEYES, LISA A RIGBY ID 12/15/2017 Payroll Expense 4,387.50$ 900319747 KEYES, MICHAEL C RIGBY ID 12/15/2017 Payroll Expense 3,250.17$ 900319666 KEYES, ROBYN L RIGBY ID 12/15/2017 Payroll Expense 2,712.62$ 900318992 KIDD, TAWNYA N IDAHO FALLS ID 12/15/2017 Payroll Expense 485.91$ 900318642 KILLPACK, NICOLE IDAHO FALLS ID 12/15/2017 Payroll Expense 773.82$ 900319667 KIMMET, NICK J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,788.18$ 900319668 KIMMET, PENNY A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,212.89$ 900319567 KING, ROBYN R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,815.16$ 900318827 KINGHORN, CONSTANCE L IDAHO FALLS ID 12/15/2017 Payroll Expense 677.55$ 900319669 KINNEY, MISTY R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,255.20$ 900319905 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 12/15/2017 Payroll Expense 338.12$ 900319568 KIRKHAM, MISTY D IDAHO FALLS ID 12/15/2017 Payroll Expense 2,517.40$ 900319569 KLEIN, SUZETTE H IDAHO FALLS ID 12/15/2017 Payroll Expense 3,350.17$ Page 26 Check Number Vendor City State Check Date Description Amount 900318735 KLIMEK, JACKIE K IDAHO FALLS ID 12/15/2017 Payroll Expense 874.03$ 900319428 KLINGLER, WILLIAM KEVIN REXBURG ID 12/15/2017 Payroll Expense 7,867.42$ 3000120 KLIVANS, MARCI M REXBURG ID 12/15/2017 Payroll Expense 576.00$ 900319931 KLIVANS, MARCI M REXBURG ID 12/15/2017 Payroll Expense 576.00$ 900319931 KLIVANS, MARCI M REXBURG ID 12/15/2017 Payroll Expense (576.00)$ 900319164 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 630.91$ 900318935 KNIGHT, MELISSA R IDAHO FALLS ID 12/15/2017 Payroll Expense 656.09$ 900319380 KNUDSEN, DAN L AMMON ID 12/15/2017 Payroll Expense 4,950.00$ 66658 KOEPPLIN ROBERT IONA ID 12/13/2017 Reim for Angel Tree Gif 283.77$ 900319570 KOEPPLIN, ROBERT IONA ID 12/15/2017 Payroll Expense 5,150.00$ 900319670 KOHLER, THOMAS J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,462.50$ 900319571 KOKRDA, VANESSA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,350.17$ 900319671 KONICEK, JENNIFER O IDAHO FALLS ID 12/15/2017 Payroll Expense 3,358.34$ 900319062 KORENKE STANGER, JENNIFER M IONA ID 12/15/2017 Payroll Expense 4,858.34$ 900319572 KOTECKI, DAVID A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,294.32$ 900319828 KOWALL, SHERILL F IDAHO FALLS ID 12/15/2017 Payroll Expense 619.72$ 63504 KROGER CUSTOMER CHARGES CHICAGO IL 12/15/2017 Chairs for Counseling O 335.96$ 900319475 KROLL, DEBORAH K IDAHO FALLS ID 12/15/2017 Payroll Expense 639.29$ 900319063 KUNZ, ABIGAIL B IDAHO FALLS ID 12/15/2017 Payroll Expense 1,482.57$ 900319381 KVAMME, EMILY A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,009.59$ 10577 LA PULSERA PROJECT CHARLESTON SC 12/15/2017 Service Project 535.00$ 63519 LA QUINTA INN - BOISE BOISE ID 1/4/2018 rooms Boise Wrestling C 1,347.00$ 900319476 LACOUNT, NIKEYIA D RIGBY ID 12/15/2017 Payroll Expense 1,356.57$ 900318888 LADD, SHAYLA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319129 LADOW, HEATHER MAR IDAHO FALLS ID 12/15/2017 Payroll Expense 530.25$ 900319672 LAITINEN, KAREN R IDAHO FALLS ID 12/15/2017 Payroll Expense 5,437.50$ 900319477 LAKE, AMBER C IDAHO FALLS ID 12/15/2017 Payroll Expense 1,699.50$ 900319478 LAKE, KYA A IDAHO FALLS ID 12/15/2017 Payroll Expense 293.31$ 2012119 LAMINATOR.COM LAKE FOREST IL 1/8/2018 Laminator 1,607.62$ 900318736 LANCASTER, KATHY L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,025.00$ 900319382 LANDON, BECKY A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,331.99$ 900319293 LANE, DALINDA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,015.16$ 900319064 LANE, LEAH A IDAHO FALLS ID 12/15/2017 Payroll Expense 953.08$ 900318643 LANEY, CAROLYN J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318828 LANGDON, CAMELLIA P IDAHO FALLS ID 12/15/2017 Payroll Expense 831.58$ 900318829 LANGE, CHANDRA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,331.99$ 900318690 LARSEN, BRITNEY B AMMON ID 12/15/2017 Payroll Expense 738.35$ 900318737 LARSEN, CAROL L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319673 LARSEN, DENISE J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,293.26$ 900319770 LARSON, DEANNA M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,858.34$ 3000030 LARSON, JILL M IDAHO FALLS ID 12/15/2017 Payroll Expense 856.04$ 900319573 LARSON, MARINA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,256.62$ Page 27 Check Number Vendor City State Check Date Description Amount 3000037 LARSON, SHERRI L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,326.09$ 900319383 LASKY, NANCY ANN IDAHO FALLS ID 12/15/2017 Payroll Expense 1,479.17$ 900318993 LAWRENCE, AMANDA R IDAHO FALLS ID 12/15/2017 Payroll Expense 529.19$ 900318936 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900318738 LAWSON, JULIE W IDAHO FALLS ID 12/15/2017 Payroll Expense 1,700.09$ 900319479 LAYTON, BRENT J RIRIE ID 12/15/2017 Payroll Expense 966.10$ 900318994 LEATHAM, VICKI J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,929.94$ 900318739 LEAVITT, WADE D IONA ID 12/15/2017 Payroll Expense 3,033.34$ 2012120 LEE ANGELA IDAHO FALLS ID 1/8/2018 mileage 20.02$ 63522 LEE BRIDGET IDAHO FALLS ID 1/8/2018 reimburse supplies for 6.50$ 900318644 LEE, ANGELA IDAHO FALLS ID 12/15/2017 Payroll Expense 5,225.00$ 3000070 LEE, STEVIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 46.09$ 900319932 LEHTO, SHELLY V IDAHO FALLS ID 12/15/2017 Payroll Expense 1,625.09$ 900319771 LEISHER, KENDRA N IDAHO FALLS ID 12/15/2017 Payroll Expense 2,883.34$ 900318889 LEMONS, ERIN K IDAHO FALLS ID 12/15/2017 Payroll Expense 407.57$ 900319480 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,287.53$ 900319294 LEVIN, MARILYN B IDAHO FALLS ID 12/15/2017 Payroll Expense 3,547.90$ 900318937 LEWIS, MONICA O IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319295 LIN, WILSON C IDAHO FALLS ID 12/15/2017 Payroll Expense 482.34$ 900319933 LINCOLN, CHASE S IDAHO FALLS ID 12/15/2017 Payroll Expense 407.75$ 900319219 LINCOLN, PENNY A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 2011857 LINDLEY LANCE IONA ID 12/13/2017 Fuel remibursement 28.80$ 2011857 LINDLEY LANCE IONA ID 12/13/2017 Fuel remibursement 36.27$ 900319165 LINDLEY, LANCE J IONA ID 12/15/2017 Payroll Expense 7,655.84$ 900319065 LINDNER, LAURA L RIGBY ID 12/15/2017 Payroll Expense 1,586.86$ 900319384 LINDSAY, KELSEY AMMON ID 12/15/2017 Payroll Expense 3,222.31$ 900318691 LINDSEY, NEVA A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,649.16$ 900319066 LINDSTROM, SARAH IDAHO FALLS ID 12/15/2017 Payroll Expense 3,109.25$ 900318692 LINGENFELTER, RICKY E IDAHO FALLS ID 12/15/2017 Payroll Expense 1,096.61$ 900319674 LITTLE, KIM L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,519.07$ 900319481 LIU, DIANE WM IDAHO FALLS ID 12/15/2017 Payroll Expense 1,652.94$ 900319482 LIU, KEN IDAHO FALLS ID 12/15/2017 Payroll Expense 1,685.38$ 10578 LIVINGSTON BRIANA IDAHO FALLS ID 1/2/2018 Reimbursement for class 36.37$ 900319772 LIVINGSTON, BRIANA IDAHO FALLS ID 12/15/2017 Payroll Expense 4,850.00$ 900319385 LIVINGSTON, DAVID K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,435.75$ 900319773 LIVINGSTON, STACY L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,835.44$ 900318830 LIZARRAGA, KITTY M RIGBY ID 12/15/2017 Payroll Expense 1,090.01$ 900319675 LLOYD, PATRICK K CHUBBUCK ID 12/15/2017 Payroll Expense 4,833.39$ 900319829 LOFTHOUSE, VAL J IDAHO FALLS ID 12/15/2017 Payroll Expense 716.21$ 900318645 LOFTUS, JULIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 761.08$ 900318831 LONG, DONNA M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,229.30$ 900318646 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/15/2017 Payroll Expense 5,129.09$ Page 28 Check Number Vendor City State Check Date Description Amount 900318995 LONGMORE, KINDY S IONA ID 12/15/2017 Payroll Expense 3,575.25$ 900319386 LORDS, CARRIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,659.89$ 900319220 LORDS, ELIZABETH J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319387 LOTTES, TERRI L IDAHO FALLS ID 12/15/2017 Payroll Expense 670.51$ 900319221 LOUNSBURY, KATHRYN RIGBY ID 12/15/2017 Payroll Expense 3,250.17$ 900319067 LOY, STEFANI M IDAHO FALLS ID 12/15/2017 Payroll Expense 432.40$ 900319388 LUCKAU, CAROLYN B IDAHO FALLS ID 12/15/2017 Payroll Expense 1,312.78$ 900318996 LUCKAU, RICHARD P IDAHO FALLS ID 12/15/2017 Payroll Expense 4,119.75$ 900318832 LUETZOW, EMILY IDAHO FALLS ID 12/15/2017 Payroll Expense 3,040.16$ 2012121 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 1/8/2018 services 591.50$ 900319389 LUKER, BREANNA M IDAHO FALLS ID 12/15/2017 Payroll Expense 769.87$ 900319483 LYMAN, GREGORY D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,032.12$ 900319830 LYON, JAXSEN D IDAHO FALLS ID 12/15/2017 Payroll Expense 262.91$ 900319484 MACHUGA, LEE N IDAHO FALLS ID 12/15/2017 Payroll Expense 1,242.44$ 900319485 MACHUGA, ROBERTA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,856.96$ 63496 MADISON HIGH SCHOOL REXBURG ID 12/13/2017 entry Upper Valley clas 225.00$ 900319831 MADSEN, SAMUEL A AMMON ID 12/15/2017 Payroll Expense 217.65$ 900318997 MAESTAS, MERANDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 691.78$ 900319913 MAGIC, SUSAN M IDAHO FALLS ID 12/15/2017 Payroll Expense 20.43$ 900319574 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 900319068 MAHONEY, AMBER D AMMON ID 12/15/2017 Payroll Expense 2,883.34$ 900319774 MALAN, HEIDI E SHELLEY ID 12/15/2017 Payroll Expense 1,216.90$ 2012122 MANCINI MADISON IDAHO FALLS ID 1/8/2018 mileage 27.32$ 900318647 MANCINI, MADISON G IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318786 MANGUM, CHELLE BLACKFOOT ID 12/15/2017 Payroll Expense 4,567.34$ 900319775 MANN, TONI L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,272.37$ 900319222 MARBOE, JESSICA L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318998 MARKISS, SHAWNA K IDAHO FALLS ID 12/15/2017 Payroll Expense 800.80$ 900319069 MARLER, DEANNE K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,111.81$ 900319804 MARLOW, RYAN L IDAHO FALLS ID 12/15/2017 Payroll Expense 517.95$ 900319130 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,944.25$ 900319832 MARSHALL, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 104.83$ 900318579 MARSHALL, KELLI IDAHO FALLS ID 12/15/2017 Payroll Expense 319.12$ 900319486 MARSHALL, SARAH IDAHO FALLS ID 12/15/2017 Payroll Expense 49.50$ 2012044 MARTIAL ARTS ACADEMY IDAHO FALLS ID 1/3/2018 November and December M 400.00$ 900318999 MARTIN, CARLIE N IDAHO FALLS ID 12/15/2017 Payroll Expense 2,965.16$ 900319223 MARTIN, KAREN M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900319575 MARTIN, KELLE L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,212.50$ 900319676 MARTIN, KERRY T IDAHO FALLS ID 12/15/2017 Payroll Expense 6,885.25$ 900319576 MARTIN, MARCO IDAHO FALLS ID 12/15/2017 Payroll Expense 5,685.63$ 900319391 MARTINDALE, SALLY JO IDAHO FALLS ID 12/15/2017 Payroll Expense 755.36$ 900319776 MARTINEZ, CATALINA AMMON ID 12/15/2017 Payroll Expense 1,908.22$ Page 29 Check Number Vendor City State Check Date Description Amount 900318693 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,525.21$ 900319390 MARTINEZ, KATHRYN IONA ID 12/15/2017 Payroll Expense 1,339.50$ 900319577 MARTINEZ, MELISSA IDAHO FALLS ID 12/15/2017 Payroll Expense 2,847.47$ 900319677 MARTINEZ, OMAR IDAHO FALLS ID 12/15/2017 Payroll Expense 598.73$ 3000093 MARTINSON, SCOTT A IDAHO FALLS ID 12/15/2017 Payroll Expense 238.13$ 2012123 MARZANO RESEARCH LLC BLOOMINGTON IN 1/8/2018 Professional Developmen 2,100.00$ 3000018 MASHBURN, ELIZABETH J IDAHO FALLS ID 12/15/2017 Payroll Expense 709.64$ 900319487 MASON, MITZIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 822.05$ 3000071 MATHEWS, CYNTHIA IDAHO FALLS ID 12/15/2017 Payroll Expense 883.95$ 3000044 MATHEWS, VIRGINIA REED IDAHO FALLS ID 12/15/2017 Payroll Expense 749.52$ 900318833 MATOSICH, ANITA IDAHO FALLS ID 12/15/2017 Payroll Expense 4,733.34$ 900319833 MATTHEWS, GLENDA IDAHO FALLS ID 12/15/2017 Payroll Expense 13.88$ 900319578 MATTHEWS, KELSEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,222.13$ 900318740 MAUGHAN, STACEY M IDAHO FALLS ID 12/15/2017 Payroll Expense 497.68$ 900318834 MAY, BAILEE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,152.66$ 900319777 MAY, DUSTIN D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,908.22$ 900319678 MAYES, KRISTA K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,269.09$ 900319579 MCAFFEE, ELLIE R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,900.00$ 900319748 MCARTHUR, ALICE M IDAHO FALLS ID 12/15/2017 Payroll Expense 660.29$ 900319166 MCCALL, KIMI L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,825.00$ 900318694 MCCALVY, TIFFANY S AMMON ID 12/15/2017 Payroll Expense 3,276.59$ 900319580 MCCARTY, MARTIN D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,725.84$ 3000059 MCCLERNON, FAITH A IDAHO FALLS ID 12/15/2017 Payroll Expense 99.69$ 3000022 MCCLERNON, ROBERT J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,070.38$ 900319488 MCCOMAS, KAREN V IDAHO FALLS ID 12/15/2017 Payroll Expense 1,718.07$ 2012045 MCCONNELL WAGNER SYKES & BOISE ID 1/3/2018 services 100.00$ 900319914 MCCOWN, AMIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 448.65$ 900319679 MCCOY, EMILY J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,883.76$ 900319581 MCCUBBIN, JAMES E IDAHO FALLS ID 12/15/2017 Payroll Expense 5,025.00$ 3000106 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 12/15/2017 Payroll Expense 344.00$ 900319070 MCCULLOUGH, JULIET IDAHO FALLS ID 12/15/2017 Payroll Expense 982.34$ 900319296 MCGARRY, MICHELLE C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,126.57$ 900319429 MCGUYER, MICHAEL D IDAHO FALLS ID 12/15/2017 Payroll Expense 4,632.98$ 900319582 MCGUYER, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,101.59$ 900319071 MCHUGH, SARA C IDAHO FALLS ID 12/15/2017 Payroll Expense 621.85$ 900318580 MCKELVEY, MARGARET E MACKAY ID 12/15/2017 Payroll Expense 5,225.00$ 900318938 MCKENNA, D'ANN E IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319000 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/15/2017 Payroll Expense 3,236.07$ 900319224 MCKINLAY, WENDY C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319834 MCKINLEY, SUSAN IDAHO FALLS ID 12/15/2017 Payroll Expense 656.17$ 900319778 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,351.79$ 900318695 MCMULLEN, AMY F IDAHO FALLS ID 12/15/2017 Payroll Expense 4,724.16$ Page 30 Check Number Vendor City State Check Date Description Amount 900319680 MCMURTREY, ALAN R IDAHO FALLS ID 12/15/2017 Payroll Expense 5,172.18$ 900319131 MCMURTREY, KAITLYN J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,500.17$ 2012124 MEADOW GOLD DAIRIES DENVER CO 1/8/2018 MILK BILLS 12,767.74$ 900319934 MEANS, JESSICA IDAHO FALLS ID 12/15/2017 Payroll Expense 2,534.48$ 900318648 MECHAM, DIANE IDAHO FALLS ID 12/15/2017 Payroll Expense 3,149.41$ 900318649 MECHAM, GERALDINE L IDAHO FALLS ID 12/15/2017 Payroll Expense 815.25$ 900318650 MELANDER, CHARLOTTE K AMMON ID 12/15/2017 Payroll Expense 748.22$ 900319167 MELDRUM, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319001 MERCADO, CHRISTINA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,325.17$ 900319072 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 12/15/2017 Payroll Expense 435.10$ 900318741 MERKLEY, PAMELA IDAHO FALLS ID 12/15/2017 Payroll Expense 4,815.16$ 900319392 MERRILL, VANNA R RIGBY ID 12/15/2017 Payroll Expense 1,399.01$ 900319132 MERZLOCK, RENAE IDAHO FALLS ID 12/15/2017 Payroll Expense 925.07$ 900319583 MEYER, CHASE M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,491.41$ 900319489 MICKELSEN, KANDI S RIGBY ID 12/15/2017 Payroll Expense 706.59$ 2012125 MIKE'S MUSIC IDAHO FALLS ID 1/8/2018 Open P.O. for sound equ 107.70$ 2012126 MILLER RACHEL RIGBY ID 1/8/2018 mileage 38.68$ 900319681 MILLER, BARBARA J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,916.49$ 900318939 MILLER, KATHLEEN M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,524.71$ 900318890 MILLER, KELLIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900319490 MILLER, PAM A IDAHO FALLS ID 12/15/2017 Payroll Expense 655.89$ 900319883 MILLER, PEGGY K IDAHO FALLS ID 12/15/2017 Payroll Expense 377.97$ 900318581 MILLER, RACHEL A RIGBY ID 12/15/2017 Payroll Expense 4,825.00$ 900318582 MILLER, RENE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,884.28$ 900318940 MILLIRON, KIMBERLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 611.35$ 900319682 MILLS, PERRY A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,667.34$ 900319073 MILLS, VERNA R AMMON ID 12/15/2017 Payroll Expense 756.20$ 2012127 MINERT & ASSOCIATES INC MERIDIAN ID 1/8/2018 Open PO for drug testin 175.00$ 900319074 MITCHELL, ERIC R IDAHO FALLS ID 12/15/2017 Payroll Expense 822.86$ 900319683 MITCHELL, KRISTA M IDAHO FALLS ID 12/15/2017 Payroll Expense 918.23$ 900319491 MITCHELL, PATRICIA A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,475.20$ 900319133 MOBLEY, KYLIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 698.41$ 900318583 MOLINO, HOLLY L IDAHO FALLS ID 12/15/2017 Payroll Expense 243.60$ 900318584 MOLINO, PETER S IDAHO FALLS ID 12/15/2017 Payroll Expense 3,956.74$ 2012128 MOLLY HAWKINS' HOUSE NAPLES NC 1/8/2018 Art Dept Order 59.52$ 900318696 MONK, AMBER N IDAHO FALLS ID 12/15/2017 Payroll Expense 637.37$ 900319684 MONK, DARIN M AMMON ID 12/15/2017 Payroll Expense 5,021.09$ 900319297 MOORE, DEBBIE E IDAHO FALLS ID 12/15/2017 Payroll Expense 293.32$ 900319075 MOORE, JAMI H IDAHO FALLS ID 12/15/2017 Payroll Expense 1,086.65$ 900319835 MOORE, MADISON IDAHO FALLS ID 12/15/2017 Payroll Expense 206.22$ 900318585 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,473.30$ 900318941 MORALES, ASHLEY A IDAHO FALLS ID 12/15/2017 Payroll Expense 596.80$ Page 31 Check Number Vendor City State Check Date Description Amount 900318586 MORENO, BRANDI D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,399.62$ 3000094 MOREY, PATRICIA L IDAHO FALLS ID 12/15/2017 Payroll Expense 264.98$ 900318697 MORGAN, MARGARET RIGBY ID 12/15/2017 Payroll Expense 1,524.17$ 900319076 MORGAN, MARK R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 900318651 MORGAN, TRACY S IDAHO FALLS ID 12/15/2017 Payroll Expense 994.83$ 900319836 MORREALE, STEVEN A IDAHO FALLS ID 12/15/2017 Payroll Expense 308.57$ 900319685 MORRIS, ROBERT W AMMON ID 12/15/2017 Payroll Expense 4,833.34$ 900319884 MORRIS, SANDRA L IDAHO FALLS ID 12/15/2017 Payroll Expense 142.44$ 900318587 MORRISON, HAYLEY D IDAHO FALLS ID 12/15/2017 Payroll Expense 6,170.96$ 900318742 MORRISON, MARCI IDAHO FALLS ID 12/15/2017 Payroll Expense 2,283.67$ 3000011 MORSE, JESSICA N IDAHO FALLS ID 12/15/2017 Payroll Expense 547.58$ 3000012 MORTENSEN, JANINE L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319077 MORTENSEN, PENNY A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,063.62$ 900319298 MOSHER, KADDY E IDAHO FALLS ID 12/15/2017 Payroll Expense 749.72$ 3000019 MOULTON, NORMA Y IDAHO FALLS ID 12/15/2017 Payroll Expense 747.22$ 10576 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/13/2017 Monthly Cooler Rentals 42.40$ 2012129 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2018 Water and Water Cooler 32.00$ 2012129 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2018 Water and Water Cooler 40.00$ 2012129 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2018 Water and Water Cooler 40.00$ 2012129 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2018 Open P.O. for Mountain 4.00$ 2012129 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2018 Water and Water Cooler 10.00$ 2012046 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 1/3/2018 DOT PHYSICALS 225.00$ 2012130 MOUNTAIN WEST LLC MISSOULA MT 1/8/2018 Sand 1,388.45$ 900319393 MUAINA, KRISTA REXBURG ID 12/15/2017 Payroll Expense 3,034.25$ 900318891 MUELLER, STEVE A IDAHO FALLS ID 12/15/2017 Payroll Expense 5,108.34$ 900319168 MUNNS, BRITTANIE K IDAHO FALLS ID 12/15/2017 Payroll Expense 336.89$ 900318652 MURDOCH, LORI D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,231.89$ 900319299 MURPHY, AMY L AMMON ID 12/15/2017 Payroll Expense 990.80$ 900319169 MURPHY, LOIS L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 900318835 MURRAY, JESSICA A REXBURG ID 12/15/2017 Payroll Expense 570.58$ 900319915 MURRAY, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 41.40$ 2012047 MUSEUM OF IDAHO IDAHO FALLS ID 1/3/2018 Invoice for 7 elementar 1,593.00$ 3000110 MYERS, RYAN W IDAHO FALLS ID 12/15/2017 Payroll Expense 392.00$ 2012131 NAPA AUTO PARTS TWIN FALLS ID 1/8/2018 Open PO For parts 330.06$ 2012131 NAPA AUTO PARTS TWIN FALLS ID 1/8/2018 Open PO For parts 52.06$ 900318698 NASH, SHELLEY R IDAHO FALLS ID 12/15/2017 Payroll Expense 307.48$ 900319300 NATE, JEFF K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,225.74$ 900318836 NATE, KIM L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 900319584 NAWROCKI, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,462.50$ 900319002 NEBEKER, CINDY A IDAHO FALLS ID 12/15/2017 Payroll Expense 674.86$ 900319394 NEIBAUR, ANGELLA J IDAHO FALLS ID 12/15/2017 Payroll Expense 609.12$ 900319395 NEIDNER, CAROL B SHELLEY ID 12/15/2017 Payroll Expense 701.95$ Page 32 Check Number Vendor City State Check Date Description Amount 900319885 NEIL, TORIANN R IDAHO FALLS ID 12/15/2017 Payroll Expense 15.83$ 900319134 NEITZEL, CHERYL R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,447.56$ 2012132 NELSON ANNA IDAHO FALLS ID 1/8/2018 mileage 15.31$ 900318837 NELSON, ANNA C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,701.20$ 900319686 NELSON, BARBARA J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,036.47$ 900319396 NELSON, DEBRA K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,387.56$ 900319135 NELSON, JANICE M IDAHO FALLS ID 12/15/2017 Payroll Expense 821.83$ 900318653 NELSON, JERRY ADLER IDAHO FALLS ID 12/15/2017 Payroll Expense 655.30$ 900319935 NELSON, MADISON T IDAHO FALLS ID 12/15/2017 Payroll Expense 118.62$ 900319886 NELSON, MEGAN P SHELLEY ID 12/15/2017 Payroll Expense 602.11$ 900318588 NELSON, RENEE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,257.92$ 900318942 NELSON, TAMERA K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,462.50$ 900319003 NEWELL, JOSHUA D IDAHO FALLS ID 12/15/2017 Payroll Expense 6,626.34$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Fresh Produce 1,779.01$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 316.40$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 52.88$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 58.82$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 40.70$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 275.40$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 59.58$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 95.16$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 211.51$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 28.65$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 186.34$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 60.08$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 52.40$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 21.80$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Food and Non Food Items 20.38$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 158.20$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 105.76$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 88.23$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 514.08$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Food and Non 278.04$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 110.80$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 162.52$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 273.28$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 319.44$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Bid Items Frozen, Canne 106.98$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Food and Non Food Items 89.46$ 2012133 NICHOLAS & CO SALT LAKE CITY UT 1/8/2018 Fresh Produce 2,902.48$ 900318654 NICHOLS, DIANNE F IDAHO FALLS ID 12/15/2017 Payroll Expense 418.63$ 900319492 NICHOLS, JANICE L IDAHO FALLS ID 12/15/2017 Payroll Expense 606.00$ Page 33 Check Number Vendor City State Check Date Description Amount 900319687 NICHOLS, LINDA J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,940.85$ 900318892 NIELSEN, AMBER T IDAHO FALLS ID 12/15/2017 Payroll Expense 440.33$ 900319688 NIELSEN, RULON DAVID IDAHO FALLS ID 12/15/2017 Payroll Expense 4,617.92$ 900319779 NIELSON, LINDA JEAN IDAHO FALLS ID 12/15/2017 Payroll Expense 50.95$ 900318743 NIGHTINGALE, EMILY R IDAHO FALLS ID 12/15/2017 Payroll Expense 3,670.25$ 900319585 NOBLE, ALISON L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,881.59$ 900319837 NORRELL, KAREN J IDAHO FALLS ID 12/15/2017 Payroll Expense 985.23$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Commodity Foods (98.00)$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Dry Foods, Ca (128.88)$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Dry Foods, Ca (21.64)$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen, Dry a (2,852.40)$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen, Dry a 1,719.30$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen, Dry 1,670.62$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Dry Foods, Ca 199.14$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Shelf 1,220.00$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen 3,713.80$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen Foods 2,148.50$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Food and Non Food Items 249.80$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen and Dr 2,981.40$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Commodity Foods 9,134.38$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Commodity Foods 2,005.24$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen and Dr 1,141.76$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen Foods 101.96$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Dry Foods, Ca 168.16$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Food and Non Food Items 684.20$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Commodity Foods 6,841.50$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Food and Non Food Items 522.20$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen, Dry 171.96$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Dry Foods, Ca 441.60$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen and Dr 1,502.80$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Shelf 1,220.00$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen, Dry a 818.90$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen 1,197.70$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Bid Items Frozen Foods 390.40$ 2012134 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2018 Food and Non Food Items 212.16$ 63520 NORTHWEST GRAPHICS SALT LAKE CITY UT 1/4/2018 embroider coats HCC 499.96$ 900319838 NORTON, REBECKA D IDAHO FALLS ID 12/15/2017 Payroll Expense 593.88$ 900319887 NOTAREUS, TABITHA A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,767.44$ 900319586 NOVASCONE, KRISTA A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,034.97$ 900319397 NOWACK, ASHLEI R IDAHO FALLS ID 12/15/2017 Payroll Expense 806.66$ 900319136 NUKAYA, IRENE M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,225.00$ 900319689 NUKAYA, RADEANE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,042.34$ Page 34 Check Number Vendor City State Check Date Description Amount 3000034 OAKEY, JOAN W IDAHO FALLS ID 12/15/2017 Payroll Expense 3,041.16$ 900318787 OERTEL, JOYCE M IDAHO FALLS ID 12/15/2017 Payroll Expense 662.19$ 2012135 OETC SALEM OR 1/8/2018 Espon Brightlink 697Ui 2,416.00$ 2012135 OETC SALEM OR 1/8/2018 FileMaker Pro 25 User A 1,579.71$ 2012135 OETC SALEM OR 1/8/2018 Microsoft Volume Licens 44,282.77$ 900319839 OGDEN, NATALIE B TWIN FALLS ID 12/15/2017 Payroll Expense 411.81$ 900319493 OLIVAS, CHRISTINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,260.32$ 14299 OLIVE GARDEN IDAHO FALLS ID 12/12/2017 Christmas party 539.73$ 4907 OLIVE GARDEN IDAHO FALLS ID 12/14/2017 423.00$ 900319690 OLIVER, SHARON L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,808.34$ 900318943 OLNEY, PATRICIA N IDAHO FALLS ID 12/15/2017 Payroll Expense 1,369.70$ 63500 OLSEN CAROLYN IDAHO FALLS ID 12/14/2017 accompanisty Vocal Musi 350.00$ 900319494 OLSEN, DEBORA L AMMON ID 12/15/2017 Payroll Expense 2,546.71$ 900319301 OLSEN, NICK IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319691 OLSEN, PAM K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900318589 OLSEN, V FAYE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,439.18$ 900319004 OLSEN, WHITNEY D IDAHO FALLS ID 12/15/2017 Payroll Expense 912.07$ 3000038 OLSON, KRISTINE L IDAHO FALLS ID 12/15/2017 Payroll Expense 705.02$ 900319005 OLSON, MINDY S RIGBY ID 12/15/2017 Payroll Expense 1,909.57$ 900319587 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,351.59$ 3000013 OQUINN, LARENA M IDAHO FALLS ID 12/15/2017 Payroll Expense 742.92$ 3000078 O'QUINN, RICHARD J IDAHO FALLS ID 12/15/2017 Payroll Expense 180.50$ 900318944 ORCHARD, DARCI K IDAHO FALLS ID 12/15/2017 Payroll Expense 3,325.17$ 900319078 ORTIZ, STEPHANIE G IDAHO FALLS ID 12/15/2017 Payroll Expense 705.61$ 2012136 OSGOOD LACEY AMMON ID 1/8/2018 MILEAGE 30.67$ 900318893 OSGOOD, LACEY D AMMON ID 12/15/2017 Payroll Expense 5,453.07$ 900319302 OSKSA, BRADY S IDAHO FALLS ID 12/15/2017 Payroll Expense 2,998.34$ 900319840 OSTLER, DONALD B IDAHO FALLS ID 12/15/2017 Payroll Expense 43.20$ 900319006 OSTLER, MARY K IDAHO FALLS ID 12/15/2017 Payroll Expense 638.83$ 900318788 OSWALD, DIXIE Y IDAHO FALLS ID 12/15/2017 Payroll Expense 392.97$ 900319780 OWEN, CATHY IDAHO FALLS ID 12/15/2017 Payroll Expense 5,608.41$ 900319303 OWENS, RICHARD L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,558.49$ 900318945 OWENS, TAMI R POCATELLO ID 12/15/2017 Payroll Expense 1,625.09$ 900319170 OWENS, TAYLOR IDAHO FALLS ID 12/15/2017 Payroll Expense 2,883.34$ 900319841 OZAKI, KRISTEN M IDAHO FALLS ID 12/15/2017 Payroll Expense 416.51$ 3000111 PACE, CLAIRE J IDAHO FALLS ID 12/15/2017 Payroll Expense 504.44$ 900318946 PACE, KAREN J IDAHO FALLS ID 12/15/2017 Payroll Expense 789.16$ 900319079 PACK, NICOLE L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,080.59$ 198157 PACKER BRADYLEE IDAHO FALLS ID 12/13/2017 BPacker painting IFHS (352.00)$ 2011868 PACKER BRADYLEE IDAHO FALLS ID 12/13/2017 BPacker painting IFHS 352.00$ 900318894 PACKER, DONNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,325.17$ Page 35 Check Number Vendor City State Check Date Description Amount 900318590 PACKER, KELLY I IDAHO FALLS ID 12/15/2017 Payroll Expense 2,254.96$ 900319225 PAINE, SHARON S IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 2012137 PAPA MURPHY'S IDAHO FALLS ID 1/8/2018 Take & Bake Pizza 2,805.00$ 1232 PARAMOUNT THEATER IDAHO FALLS ID 12/12/2017 PTO movie tickets 68.00$ 900318591 PAREDES JR, TITO L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,759.76$ 2012048 PAREDES TITO IDAHO FALLS ID 1/3/2018 travel per diem/Laserfi 320.00$ 1231 PARK AVENUE GRILL IDAHO FALLS ID 12/12/2017 Faculty Dinner 410.00$ 900319692 PARKER, DALLAN R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,000.01$ 900319888 PARRET, NAOMI N IDAHO FALLS ID 12/15/2017 Payroll Expense 80.09$ 900319304 PARRETT, HARRIET SUZANNE RIGBY ID 12/15/2017 Payroll Expense 3,530.09$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/8/2018 Open PO for parts T52 78.00$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/8/2018 Open PO for parts SHOP 75.00$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/8/2018 Open PO for parts SHOP 1.07$ 2012138 PARTS SERVICE INC IDAHO FALLS ID 1/8/2018 Open PO for parts Bus S 179.79$ 900318947 PASSMORE, BRENDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,375.00$ 900319842 PATTERSON, DENNIS D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,008.55$ 900319430 PAULK, DARBY J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,038.82$ 900319305 PAYNE, TORIE C IDAHO FALLS ID 12/15/2017 Payroll Expense 5,025.00$ 900318838 PEARSON, LAURA K IDAHO FALLS ID 12/15/2017 Payroll Expense 464.30$ 900319398 PECK, KAREN K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,598.55$ 900318895 PECK, KENDRA D IDAHO FALLS ID 12/15/2017 Payroll Expense 654.00$ 900318948 PECK, LUCILLE J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,425.50$ 900319936 PEILA, MICHAEL A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319171 PENCE, PAULA K IDAHO FALLS ID 12/15/2017 Payroll Expense 299.96$ 900318592 PENDLEBURY, ANGELA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,948.32$ 900318744 PENNELL, ALIXANDRA M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 3000060 PEREIRA, MICHEAL L IDAHO FALLS ID 12/15/2017 Payroll Expense 14.65$ 900319226 PEREZ, ANNETTE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,119.75$ 900319781 PEREZ, TAMARA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,119.75$ 900319007 PERKES, AMY IDAHO FALLS ID 12/15/2017 Payroll Expense 4,906.82$ 900319693 PERRY, JAMES IDAHO FALLS ID 12/15/2017 Payroll Expense 4,879.84$ 3000095 PERRY, MACKENZIE R IDAHO FALLS ID 12/15/2017 Payroll Expense 166.69$ 900319306 PERRY, MEIGHAN B IDAHO FALLS ID 12/15/2017 Payroll Expense 4,674.49$ 3000096 PERRY, WANDA J IDAHO FALLS ID 12/15/2017 Payroll Expense 474.40$ 900319588 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 12/15/2017 Payroll Expense 3,134.25$ 900319008 PETERSEN, JENNIFER IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900318593 PETERSEN, JUDI A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,295.28$ 900319590 PETERSEN, KELLIE C IDAHO FALLS ID 12/15/2017 Payroll Expense 5,049.84$ 900319495 PETERSON, AMBER A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,504.48$ 900319589 PETERSON, ANN IDAHO FALLS ID 12/15/2017 Payroll Expense 1,912.28$ 900318839 PETERSON, CHANTELL E AMMON ID 12/15/2017 Payroll Expense 3,250.17$ 900319916 PETERSON, LAURA A SHELLEY ID 12/15/2017 Payroll Expense 79.02$ Page 36 Check Number Vendor City State Check Date Description Amount 900319080 PETERSON, TIFFINY L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,078.64$ 900319591 PETTINGILL, DONNA J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,284.15$ 900318655 PFEIFFER, KASSIE L AMMON ID 12/15/2017 Payroll Expense 3,661.82$ 900318699 PHELPS, TYREL M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,156.98$ 2012139 PHILLIPP SONDRA IDAHO FALLS ID 1/8/2018 mileage 15.18$ 900318594 PHILLIPP, SONDRA S IDAHO FALLS ID 12/15/2017 Payroll Expense 1,299.63$ 3000061 PHILLIPS, DREW D IDAHO FALLS ID 12/15/2017 Payroll Expense 103.31$ 900319431 PICANCO, DAVID W SHELLEY ID 12/15/2017 Payroll Expense 3,523.97$ 900319227 PICANCO, JENNIFER A IDAHO FALLS ID 12/15/2017 Payroll Expense 596.88$ 900319496 PICANCO, KATHLEEN D SHELLEY ID 12/15/2017 Payroll Expense 615.74$ 900318896 PICKENS, RUTH D IDAHO FALLS ID 12/15/2017 Payroll Expense 339.58$ 900319399 PICKETT, ARVIL FRANK SHELLEY ID 12/15/2017 Payroll Expense 5,150.00$ 2012140 PIERCE MICHELLE REXBURG ID 1/8/2018 mileage 27.32$ 900318656 PIERCE, MICHELLE REXBURG ID 12/15/2017 Payroll Expense 2,958.34$ 900319009 PINCOCK, NICHOLE V IDAHO FALLS ID 12/15/2017 Payroll Expense 2,035.12$ 900319694 PINKHAM, LISE K IDAHO FALLS ID 12/15/2017 Payroll Expense 5,033.34$ 2012049 PITNEY BOWES GLOBAL FINAN PITTSBURGH PA 1/3/2018 Oct-Dec mail system ren 2,231.94$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt (18.59)$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 1,297.06$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 45.50$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 119.77$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 5.62$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 5.38$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 3.40$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 42.50$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 81.99$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 90.59$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 47.66$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 137.80$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 9.60$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 40.35$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 786.88$ 2012141 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2018 Open PO for Platt 40.63$ 900319497 PLOCK, STEPHEN R AMMON ID 12/15/2017 Payroll Expense 928.05$ 900319400 PLOTHOW, JEREMY D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,270.83$ 900318840 PLUM, SHERA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,733.34$ 63521 POCATELLO HIGH SCHOOL POCATELLO ID 1/4/2018 Entry Fees Joy of tourn 186.00$ 66676 POCATELLO HIGH SCHOOL POCATELLO ID 1/5/2018 Blacksnake Tournament 210.00$ 900319401 POITEVIN, AMANDA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,040.16$ 3000007 POITEVIN, CINDY L IDAHO FALLS ID 12/15/2017 Payroll Expense 711.09$ 900319937 POPPLETON, ANDREA L AMMON ID 12/15/2017 Payroll Expense 157.95$ 900319081 POTTORFF, CONI M IONA ID 12/15/2017 Payroll Expense 4,380.65$ Page 37 Check Number Vendor City State Check Date Description Amount 900319402 POWELL, CHERI IDAHO FALLS ID 12/15/2017 Payroll Expense 3,407.06$ 900319498 PRATT, AMY L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,260.03$ 900319499 PRATT, MARK C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,898.62$ 900319500 PREECE, BRENT T IDAHO FALLS ID 12/15/2017 Payroll Expense 1,308.44$ 900319403 PRICE, AMANDA J AMMON ID 12/15/2017 Payroll Expense 757.70$ 3000117 PRICE, ERYN W IDAHO FALLS ID 12/15/2017 Payroll Expense 2,700.00$ 900319592 PRICE, ERYN W IDAHO FALLS ID 12/15/2017 Payroll Expense 3,906.59$ 900318897 PRICE, SHERYL L IDAHO FALLS ID 12/15/2017 Payroll Expense 348.10$ 900319307 PRIEST, ADRIANNE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,481.80$ 900319501 PRIEST, ANDREW H SHELLEY ID 12/15/2017 Payroll Expense 3,033.47$ 900319695 PRITCHARD, ERIN L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,404.49$ 2012142 PRO-LINE ENTERPRISES LLC IDAHO FALLS ID 1/8/2018 Hawthorne Fence Repair 1,170.00$ 900319843 PRUDENT, JEFFREY W IDAHO FALLS ID 12/15/2017 Payroll Expense 375.90$ 900318745 PRUDENT, VICKI L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,840.00$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 29,458.36$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 76,329.61$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 258,675.94$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 11,713.83$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 2,898.49$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 3,278.98$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 8,471.88$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 28,865.08$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 1,315.09$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual -$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 305.64$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual -$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 34.02$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual (279.44)$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual (31.10)$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 279.44$ 637 PUBLIC EMPLOYEE BOISE ID 12/19/2017 Payroll accrual 31.10$ 900319137 PULLUM, STACIE T IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 900318949 PYPER, MORGAN J AMMON ID 12/15/2017 Payroll Expense 821.64$ 900319404 QUADE, MARGARET M LEWISVILLE ID 12/15/2017 Payroll Expense 5,240.00$ 2012143 QUALITY ART INC GARDEN CITY ID 1/8/2018 Elementary School Art C 2,055.91$ 63515 QUALITY INN - TWIN FALLS TWIN FALLS ID 1/3/2018 Rooms BBB Club & Athlet 1,152.00$ 63515 QUALITY INN - TWIN FALLS TWIN FALLS ID 1/3/2018 Rooms BBB Club & Athlet 256.00$ 900318700 QUINN, BRITTNEY S IDAHO FALLS ID 12/15/2017 Payroll Expense 985.22$ 900318657 QUIROGA, MIREYA G IDAHO FALLS ID 12/15/2017 Payroll Expense 1,542.50$ 3000112 RAFFETTO, MICHAEL S IDAHO FALLS ID 12/15/2017 Payroll Expense 487.03$ 900319889 RAGAN, JULIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 98.94$ 900318950 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 12/15/2017 Payroll Expense 2,321.17$ Page 38 Check Number Vendor City State Check Date Description Amount 900319138 RALSTON, MARGARET R IDAHO FALLS ID 12/15/2017 Payroll Expense 870.76$ 900319890 RAMEY, SHELLEY IDAHO FALLS ID 12/15/2017 Payroll Expense 63.90$ 900319696 RAMIREZ, AMERICA IDAHO FALLS ID 12/15/2017 Payroll Expense 751.26$ 3000003 RAMIREZ, JACKIE IDAHO FALLS ID 12/15/2017 Payroll Expense 945.53$ 900319432 RAMIREZ, JERRY KEITH RIGBY ID 12/15/2017 Payroll Expense 3,194.57$ 900319139 RAMIREZ, JUANA I IDAHO FALLS ID 12/15/2017 Payroll Expense 2,043.35$ 900319228 RAMIREZ, TERESA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,425.00$ 900318841 RAMOS, DAVID A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,116.07$ 900318951 RAMSETH, JESSICA N REXBURG ID 12/15/2017 Payroll Expense 3,034.25$ 900318789 RAMSEY, JEMMA IDAHO FALLS ID 12/15/2017 Payroll Expense 508.22$ 900318595 RAMSEY, JOAN C IDAHO FALLS ID 12/15/2017 Payroll Expense 1,870.17$ 63505 RANDALL JOHN IDAHO FALLS ID 12/15/2017 door person for Gem Sta 100.00$ 900319140 RANDALL, JOCIE V IDAHO FALLS ID 12/15/2017 Payroll Expense 716.02$ 900318701 RANDOL, SHANNON J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,116.07$ 900318596 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 3000072 RASMUSSEN, KELLY R IDAHO FALLS ID 12/15/2017 Payroll Expense 851.43$ 900319844 RAY, ABRAHAM N IDAHO FALLS ID 12/15/2017 Payroll Expense 79.66$ 3000079 RAY, BRANDON B IDAHO FALLS ID 12/15/2017 Payroll Expense 70.00$ 3000080 RAY, BRENT IDAHO FALLS ID 12/15/2017 Payroll Expense 105.00$ 900319805 RAY, EVELYN R IDAHO FALLS ID 12/15/2017 Payroll Expense 105.00$ 900319502 RAY, LALANI IDAHO FALLS ID 12/15/2017 Payroll Expense 1,289.58$ 3000081 RAY, LAURA RIGBY ID 12/15/2017 Payroll Expense 105.00$ 900319593 RAYMOND, STACIE IDAHO FALLS ID 12/15/2017 Payroll Expense 940.74$ 900318746 REEB, MARGRET M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,795.84$ 900319141 REED, BAILEY R IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318898 REED, LILA M IDAHO FALLS ID 12/15/2017 Payroll Expense 621.99$ 900318790 REED, MARTI M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318899 REED, MELISSA IDAHO FALLS ID 12/15/2017 Payroll Expense 4,387.50$ 900319697 REEDER, KIM IDAHO FALLS ID 12/15/2017 Payroll Expense 566.11$ 900319172 REHFIELD, JILLIAN IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319229 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 12/15/2017 Payroll Expense 371.15$ 900319782 REKOW, LUCAS E AMMON ID 12/15/2017 Payroll Expense 4,257.92$ 900319594 REMSBURG, STEPHANIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 900319230 RHODES, REBEKAH B IDAHO FALLS ID 12/15/2017 Payroll Expense 699.08$ 900319595 RHODES, STACY L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900319698 RICE, KELSIE L AMMON ID 12/15/2017 Payroll Expense 134.12$ 900319503 RICHARDS, DUSTIN R IDAHO FALLS ID 12/15/2017 Payroll Expense 978.08$ 900319173 RICHARDSON, TERESA E IDAHO FALLS ID 12/15/2017 Payroll Expense 2,218.39$ 900319891 RICHMAN, KAREN M IDAHO FALLS ID 12/15/2017 Payroll Expense 643.92$ 900318952 RIES, HALEY C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 3000014 RIGGS, DAVID J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,082.71$ 900318791 RIGGS, FELICIA N IDAHO FALLS ID 12/15/2017 Payroll Expense 579.31$ Page 39 Check Number Vendor City State Check Date Description Amount 900318597 RIGGS, HEATHER L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,917.02$ 900319174 RIGGS, SARA MICHELLE IDAHO FALLS ID 12/15/2017 Payroll Expense 680.83$ 900319504 RISH, MERRILYNE S IDAHO FALLS ID 12/15/2017 Payroll Expense 809.95$ 900319938 RITCHIE, SHAYLA IDAHO FALLS ID 12/15/2017 Payroll Expense 278.45$ 900318702 ROACH, LORRAINE IDAHO FALLS ID 12/15/2017 Payroll Expense 817.04$ 3000067 ROACH, WHITNEY A IDAHO FALLS ID 12/15/2017 Payroll Expense 123.25$ 2011858 ROBB DELYNN IDAHO FALLS ID 12/13/2017 photo frame 30.00$ 900319699 ROBB, DELYNN A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,949.15$ 900319175 ROBBINS, NANCY IDAHO FALLS ID 12/15/2017 Payroll Expense 762.28$ 900319176 ROBERTS, AMY N AMMON ID 12/15/2017 Payroll Expense 3,608.09$ 3000107 ROBERTS, DOMINIQUE D IDAHO FALLS ID 12/15/2017 Payroll Expense 341.51$ 900318658 ROBERTS, KELLY E IDAHO FALLS ID 12/15/2017 Payroll Expense 739.38$ 900319505 ROBERTSON, VALARAE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,657.12$ 900319783 ROBINSON, KELLI A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,260.39$ 900319784 ROBINSON, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,525.17$ 900319700 ROBINSON, TERESA D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,909.01$ 900318598 ROCHELLE, GAIL A IDAHO FALLS ID 12/15/2017 Payroll Expense 8,355.09$ 2011859 ROCKY MOUNTAIN POWER PORTLAND OR 12/13/2017 Acct # 64778106-001 5 96.13$ 2011859 ROCKY MOUNTAIN POWER PORTLAND OR 12/13/2017 Acct # 64778106-001 5 123.59$ 900319701 RODEL, VALERIE IDAHO FALLS ID 12/15/2017 Payroll Expense 5,193.27$ 900319702 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319596 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,325.11$ 900319703 ROGERS, DANAE RIGBY ID 12/15/2017 Payroll Expense 4,619.42$ 900319308 ROGERS, JOYCE M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,960.27$ 900318842 ROGERS, ROCHELLE RIGBY ID 12/15/2017 Payroll Expense 3,340.17$ 900318703 ROHDE, MIRIAM H IDAHO FALLS ID 12/15/2017 Payroll Expense 375.65$ 900319917 ROJAS, SHERYL L IDAHO FALLS ID 12/15/2017 Payroll Expense 124.20$ 66669 ROLLIE LANE INVITATIONAL NAMPA ID 1/4/2018 Wrestling Tournament 375.00$ 900319704 ROMERO, SERGIO SHELLEY ID 12/15/2017 Payroll Expense 3,608.09$ 2012144 RON'S TIRE FACTORY RIGBY ID 1/8/2018 Edgemont Snow Blower 359.98$ 2012144 RON'S TIRE FACTORY RIGBY ID 1/8/2018 Edgemont Snow Blower 359.98$ 900318659 ROOD, SHANNON M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,102.05$ 900319231 ROOS, JENNIFER J IDAHO FALLS ID 12/15/2017 Payroll Expense 987.71$ 900319309 ROSE, CHRISTOPHER D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,570.91$ 900319597 ROSE, DEBORAH A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,020.04$ 900319082 ROSE, RITA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319177 ROVIG, BARBARA J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,906.59$ 2012117 ROYAL JOURNEYS LLC AMMON ID 1/8/2018 services 4,503.89$ 900319433 RUBIO, AMY A AMMON ID 12/15/2017 Payroll Expense 3,555.55$ 900319083 RUBIO, ANGELICA C IDAHO FALLS ID 12/15/2017 Payroll Expense 1,712.27$ 900319084 RUDD, CURTIS J IDAHO FALLS ID 12/15/2017 Payroll Expense 793.72$ 900319598 RUDOLF, CARLA M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,033.34$ Page 40 Check Number Vendor City State Check Date Description Amount 3000045 RUIZ, LEZLIE C IDAHO FALLS ID 12/15/2017 Payroll Expense 871.05$ 900318792 RUIZ, LINDA J AMMON ID 12/15/2017 Payroll Expense 1,108.89$ 900319310 RUIZ, MAURILIO IDAHO FALLS ID 12/15/2017 Payroll Expense 2,150.20$ 900319506 RUMSEY, TAMARA S IDAHO FALLS ID 12/15/2017 Payroll Expense 1,839.23$ 900318953 RUNCORN, TENA M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,900.00$ 900319599 RUPP, SHERRY LYNN IDAHO FALLS ID 12/15/2017 Payroll Expense 2,883.34$ 900318843 RUSH, DAWNYEL M IDAHO FALLS ID 12/15/2017 Payroll Expense 568.06$ 900318704 SAARI, JANA IDAHO FALLS ID 12/15/2017 Payroll Expense 762.77$ 900319600 SAECHAO, GREER G AMMON ID 12/15/2017 Payroll Expense 3,425.17$ 900318599 SAECHAO, KAONAI AMMON ID 12/15/2017 Payroll Expense 2,848.33$ 900318954 SAFFELL, ALINA F IDAHO FALLS ID 12/15/2017 Payroll Expense 278.64$ 66670 SAGE LAKES GOLF COURSE IDAHO FALLS ID 1/4/2018 2017 Golf Shirts 906.32$ 66670 SAGE LAKES GOLF COURSE IDAHO FALLS ID 1/4/2018 2017 Golf Shirts 492.81$ 900318900 SAKOTA, MICHELLE RIGBY ID 12/15/2017 Payroll Expense 1,151.49$ 2067 SAMS CLUB SAN ANTONIO TX 12/13/2017 Fountains Team building 220.24$ 211949 SAM'S CLUB IDAHO FALLS ID 12/13/2017 Supplies for Tech and M 135.00$ 211949 SAM'S CLUB IDAHO FALLS ID 12/13/2017 Supplies for Tech and M 120.92$ 211949 SAM'S CLUB IDAHO FALLS ID 12/14/2017 Supplies for Tech and M (135.00)$ 211949 SAM'S CLUB IDAHO FALLS ID 12/14/2017 Supplies for Tech and M (120.92)$ 211950 SAM'S CLUB IDAHO FALLS ID 12/15/2017 Supplies for TSA and Me 270.00$ 211950 SAM'S CLUB IDAHO FALLS ID 12/15/2017 Supplies for TSA and Me 120.92$ 4908 SAM'S CLUB IDAHO FALLS ID 12/14/2017 109.74$ 3443 SAM'S CLUB IDAHO FALLS ID 12/14/2017 Membership Renewal 190.00$ 14298 SAM'S CLUB DIRECT ATLANTA GA 12/12/2017 Office/team/concessions 94.01$ 14298 SAM'S CLUB DIRECT ATLANTA GA 12/12/2017 Office/team/concessions 34.70$ 14298 SAM'S CLUB DIRECT ATLANTA GA 12/12/2017 Office/team/concessions 183.09$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 mop buckets 239.88$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 OPEN PO for Sam's club 38.00$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 Open P. O. not to excee 44.62$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 Open P. O. not to excee 96.32$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 Food and Non Food Items 105.82$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 Food and Non Food Items 36.96$ 2012050 SAM'S CLUB DIRECT ATLANTA GA 1/3/2018 OPEN PO for Sam's club 69.86$ 63524 SAM'S CLUB DIRECT ATLANTA GA 1/8/2018 Concessions 621.84$ 63524 SAM'S CLUB DIRECT ATLANTA GA 1/8/2018 concessions 153.75$ 63524 SAM'S CLUB DIRECT ATLANTA GA 1/8/2018 concessions 96.10$ 900318793 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/15/2017 Payroll Expense 521.08$ 900319085 SANCHEZ, MANUEL IDAHO FALLS ID 12/15/2017 Payroll Expense 2,883.34$ 900318660 SANCHEZ, VERONICA IDAHO FALLS ID 12/15/2017 Payroll Expense 925.39$ 2011860 SANDERS SARAH IDAHO FALLS ID 12/13/2017 additional per diem/ACT 70.00$ 3000062 SANDERS, DAVID B HAMER ID 12/15/2017 Payroll Expense 5,150.00$ Page 41 Check Number Vendor City State Check Date Description Amount 900318600 SANDERS, SARAH C IDAHO FALLS ID 12/15/2017 Payroll Expense 8,545.84$ 900319507 SANDERSON, HEIDI K IDAHO FALLS ID 12/15/2017 Payroll Expense 903.99$ 900319705 SANDERSON, MEGAN J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,151.20$ 900319892 SATTERTHWAITE, JOLEEN K AMMON ID 12/15/2017 Payroll Expense 270.93$ 900318901 SAUNDERS, JENNIFER M IDAHO FALLS ID 12/15/2017 Payroll Expense 590.46$ 3000023 SAUREY, CHERISH N IDAHO FALLS ID 12/15/2017 Payroll Expense 699.41$ 900319232 SAVAGE, ALANE A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,683.09$ 2012145 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/8/2018 services 2,460.00$ 900319086 SAXTON, ANGIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 605.62$ 900318844 SCHAAFS, ANNE L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319785 SCHAEFER, SARAH J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,425.17$ 900319087 SCHAFER, BRANDY IDAHO FALLS ID 12/15/2017 Payroll Expense 983.59$ 900318705 SCHERCK, TAWNYA W IDAHO FALLS ID 12/15/2017 Payroll Expense 4,724.16$ 900319311 SCHETROMPF, WHITNEY IDAHO FALLS ID 12/15/2017 Payroll Expense 989.37$ 900319811 SCHMID, JAMIE M RIRIE ID 12/15/2017 Payroll Expense 1,112.95$ 900319601 SCHMIDT, SEAN S IDAHO FALLS ID 12/15/2017 Payroll Expense 5,608.84$ 900319405 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,930.00$ 900319088 SCHNERINGER, EMILY TREMONTON UT 12/15/2017 Payroll Expense 1,031.67$ 900319845 SCHOFIELD, CHELSEA IDAHO FALLS ID 12/15/2017 Payroll Expense 163.63$ 2637 SCHOLASTIC INC JEFFERSON CITY MO 12/13/2017 4th grade Scholastic Ne 284.35$ 900319749 SCHOLES, JOHN D AMMON ID 12/15/2017 Payroll Expense 2,960.24$ 900319406 SCHOLES, NICHOLAS W IDAHO FALLS ID 12/15/2017 Payroll Expense 314.79$ 900319706 SCHOLES, SUSAN M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,386.94$ 211956 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/5/2018 Quarterly Reimmance - O 1,115.00$ 900319846 SCHOONEN, ANNIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 92.52$ 900318661 SCHUETTE, CAROL J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,115.69$ 3000052 SCHUETZ, KIMBERLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 555.20$ 900319893 SCHULTZ, REBECCA R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,072.14$ 900319178 SCOTT, LISA T IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900318845 SEAL, TERRI J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,733.34$ 3000041 SEAMONS, LAURIE IDAHO FALLS ID 12/15/2017 Payroll Expense 806.19$ 900319707 SEARLE, MARY L IDAHO FALLS ID 12/15/2017 Payroll Expense 350.55$ 900319434 SERMON, MITCH S IDAHO FALLS ID 12/15/2017 Payroll Expense 3,887.49$ 900319847 SERRANO, CANDICE J AMMON ID 12/15/2017 Payroll Expense 126.60$ 900318662 SERUMGARD, STEPHANIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 696.60$ 900319179 SESSIONS, LINDSEY N IDAHO FALLS ID 12/15/2017 Payroll Expense 782.45$ 63493 SESTERO SHANNA IDAHO FALLS ID 12/12/2017 reimburse shirt from Cl 27.00$ 900319708 SESTERO, SHANNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 5,300.00$ 900318706 SHAFFER, CHERYL L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900319089 SHANK, KYLIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,141.77$ 900319709 SHAW, MELISSA K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,247.11$ 900318794 SHAW, MICHELLE M IDAHO FALLS ID 12/15/2017 Payroll Expense 853.46$ Page 42 Check Number Vendor City State Check Date Description Amount 900319090 SHEARER, SAMANTHA L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,906.59$ 900319407 SHEEN, BECKY L HOWE ID 12/15/2017 Payroll Expense 3,963.41$ 900319435 SHEETZ, DALE E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,651.93$ 900319710 SHELTON, ALEXIS T IDAHO FALLS ID 12/15/2017 Payroll Expense 582.55$ 900319233 SHEPHERD, JANET M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,988.41$ 900319786 SHERIDAN, KELLY A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319602 SHERMAN, MARY E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900318663 SHULTZ, CHEYENNE S IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318902 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,050.92$ 211955 SIGNATURE SIGNS IDAHO FALLS ID 1/5/2018 School wide signs for c 392.00$ 900319508 SILER, PENNY IDAHO FALLS ID 12/15/2017 Payroll Expense 1,353.66$ 900319091 SIMMS, TONYA D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,926.39$ 2011861 SINGER MINDY BLACKFOOT ID 12/13/2017 reimb NCTM ground trave 83.68$ 900318601 SINGER, MINDY L BLACKFOOT ID 12/15/2017 Payroll Expense 5,288.34$ 63506 SKIDMORE ERIC AMMON ID 12/15/2017 Door man for Gem State 50.00$ 900319234 SKINNER, JULIEANN IDAHO FALLS ID 12/15/2017 Payroll Expense 4,370.42$ 63507 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/15/2017 Reimburse food for Gem 29.16$ 900319235 SLEIGHT, ROBBIE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,117.09$ 900319312 SLIFKA, JOANNE M AMMON ID 12/15/2017 Payroll Expense 4,825.00$ 900319092 SMART, JENNIFER K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,278.47$ 900319787 SMEDE, SHELLY D IDAHO FALLS ID 12/15/2017 Payroll Expense 5,532.78$ 2011862 SMITH CATHERINE IDAHO FALLS ID 12/13/2017 design Employee Newslet 75.00$ 900319806 SMITH MOWERY, KYMBERLY AMMON ID 12/15/2017 Payroll Expense 362.13$ 900319093 SMITH, BRIEANNE N REXBURG ID 12/15/2017 Payroll Expense 406.84$ 900318602 SMITH, CARRIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 9,116.67$ 900318955 SMITH, CHANTEL E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,981.59$ 900319894 SMITH, CHERI C IDAHO FALLS ID 12/15/2017 Payroll Expense 201.07$ 900319010 SMITH, ESTHER H IDAHO FALLS ID 12/15/2017 Payroll Expense 909.08$ 900319711 SMITH, JEREMY W IDAHO FALLS ID 12/15/2017 Payroll Expense 4,348.38$ 900319408 SMITH, KATHY O AMMON ID 12/15/2017 Payroll Expense 7,480.09$ 900319409 SMITH, KEVIN S IDAHO FALLS ID 12/15/2017 Payroll Expense 1,878.37$ 900318846 SMITH, KRISTOFFER J IDAHO FALLS ID 12/15/2017 Payroll Expense 7,058.94$ 900319094 SMITH, LAURA C IDAHO FALLS ID 12/15/2017 Payroll Expense 5,510.84$ 900318707 SMITH, LORELEI C IDAHO FALLS ID 12/15/2017 Payroll Expense 862.55$ 3000068 SMITH, SHELDON G IDAHO FALLS ID 12/15/2017 Payroll Expense 116.00$ 900319180 SMITH, SUZANNE S IDAHO FALLS ID 12/15/2017 Payroll Expense 956.39$ 900319712 SMITH, TANNER J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900319509 SMOLEY, CHERYL IONA ID 12/15/2017 Payroll Expense 1,328.41$ 900319313 SMOUT, TERRA A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900318956 SMYLIE, DEBRA L IDAHO FALLS ID 12/15/2017 Payroll Expense 967.02$ 900319603 SNARR, JACOB IDAHO FALLS ID 12/15/2017 Payroll Expense 3,241.84$ 900318603 SNARR, KENNETH SHAWN IDAHO FALLS ID 12/15/2017 Payroll Expense 1,608.30$ Page 43 Check Number Vendor City State Check Date Description Amount 3000097 SNARR, MICHAEL J AMMON ID 12/15/2017 Payroll Expense 1,235.34$ 900319510 SNOW, TONJA K IDAHO FALLS ID 12/15/2017 Payroll Expense 2,394.35$ 900319181 SOBIESKI, AMY IDAHO FALLS ID 12/15/2017 Payroll Expense 1,572.13$ 900319182 SOELBERG, LUANN IDAHO FALLS ID 12/15/2017 Payroll Expense 583.10$ 900319410 SOMSEN, KELLY J AMMON ID 12/15/2017 Payroll Expense 5,826.63$ 900319095 SORENSEN, GINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,008.34$ 900319788 SORENSEN, SUSAN IDAHO FALLS ID 12/15/2017 Payroll Expense 3,944.75$ 900319604 SORENSEN, TAMMY BLACKFOOT ID 12/15/2017 Payroll Expense 5,821.59$ 900319314 SORONEN, KELLIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,104.59$ 900318957 SOUTHWICK, KATIE A RIGBY ID 12/15/2017 Payroll Expense 816.90$ 900318847 SPARKS, GAYLEEN IDAHO FALLS ID 12/15/2017 Payroll Expense 3,575.25$ 3000053 SPAULDING, BRENDA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,226.76$ 3000108 SPERRY, CHARLES C IDAH FALLS ID 12/15/2017 Payroll Expense 34.41$ 900319142 SPERRY, CYNTHIA J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,415.17$ 900319848 SPEZIALE, MARGARET M IDAHO FALLS ID 12/15/2017 Payroll Expense 18.00$ 900319411 SPICER, TAMMY IDAHO FALLS ID 12/15/2017 Payroll Expense 2,916.79$ 900319789 SPIRINGER, DEAN A IDAHO FALLS ID 12/15/2017 Payroll Expense 645.25$ 900319605 SPIRINGER, JESSICA D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 900319412 SPRACKLIN, AMBER J SHELLEY ID 12/15/2017 Payroll Expense 987.40$ 3000113 SPRADLIN, DAVID A IDAHO FALLS ID 12/15/2017 Payroll Expense 2,413.81$ 900319143 STAGGS, KENDRA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,191.37$ 66677 STAKER FLORAL IDAHO FALLS ID 1/5/2018 Sherry Rupp Flowers 41.95$ 900319606 STALEY, AIRICA M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,425.17$ 900319906 STANSBURY, ALEXANDER A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,347.96$ 900318848 STARK, TANYA M SHELLEY ID 12/15/2017 Payroll Expense 891.55$ 66659 STATE TAX COMMISSION BOISE ID 12/13/2017 November sales tax 2017 184.44$ 63516 STATE TAX COMMISSION BOISE ID 1/3/2018 Dec Sales Tax 245.68$ 211957 STATE TAX COMMISSION BOISE ID 1/5/2018 Dec. Sales tax payment 1,484.16$ 900319183 STEADMAN, KAYCE J IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900318604 STEEL, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,335.40$ 900319713 STENERSEN, COLETTE J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,033.34$ 900319895 STEPHENS, BROOKE M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,237.71$ 900319184 STEPHENS, MISTY A IDAHO FALLS ID 12/15/2017 Payroll Expense 764.62$ 900318958 STEPHENSON, LORI H IDAHO FALLS ID 12/15/2017 Payroll Expense 2,839.71$ 900318708 STEVING, LEONARD R IDAHO FALLS ID 12/15/2017 Payroll Expense 2,439.79$ 900319607 STEWART, BRIANNA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,162.97$ 3000054 STEWART, DENNIS D SHELLEY ID 12/15/2017 Payroll Expense 645.36$ 900319011 STIENS, BRENDA M IDAHO FALLS ID 12/15/2017 Payroll Expense 568.48$ 2011863 STIERLE PAUL AMMON ID 12/13/2017 Reimburse gas to Boise 85.75$ 3000082 STIERLE, PAUL E AMMON ID 12/15/2017 Payroll Expense 1,294.75$ 900319714 STOCKING, KAYLENE RIGBY ID 12/15/2017 Payroll Expense 3,475.25$ 900318795 STOCKING, RANDY S RIGBY ID 12/15/2017 Payroll Expense 7,155.68$ Page 44 Check Number Vendor City State Check Date Description Amount 900319849 STODDARD, SHANNON P SHELLEY ID 12/15/2017 Payroll Expense 116.64$ 900319436 STODDARD, THOMAS W IONA ID 12/15/2017 Payroll Expense 3,142.62$ 900319715 STORMS, HONORE M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,108.34$ 900319012 STRACHAN, TARESA D IDAHO FALLS ID 12/15/2017 Payroll Expense 3,358.41$ 900319716 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,392.73$ 900318849 STRAIT, GINGER AMMON ID 12/15/2017 Payroll Expense 5,190.16$ 900318850 STRATTON, MICHELLE IDAHO FALLS ID 12/15/2017 Payroll Expense 5,113.34$ 2012051 STRAUB WENDI IDAHO FALLS ID 1/3/2018 reimb lab supplies 8.73$ 900319717 STRAUB, WENDI L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,858.09$ 900319413 STRONG, LAUREN P IDAHO FALLS ID 12/15/2017 Payroll Expense 3,325.17$ 900318747 STUART, RHONDA G IDAHO FALLS ID 12/15/2017 Payroll Expense 613.75$ 900319414 STUBBS, GEOFFREY C AMMON ID 12/15/2017 Payroll Expense 4,028.55$ 900318748 SUCHER, SHANNON M IDAHO FALLS ID 12/15/2017 Payroll Expense 916.36$ 900318664 SUEKEL, THERESA L IDAHO FALLS ID 12/15/2017 Payroll Expense 983.88$ 900319185 SULLIVAN, AMANDA M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,608.09$ 3000042 SUMMERS, REBECCA A AMMON ID 12/15/2017 Payroll Expense 453.95$ 900319096 SWALLOW, TAMARA L IDAHO FALLS ID 12/15/2017 Payroll Expense 602.49$ 900318796 SWANSON, CHEYENNE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,219.92$ 900319718 SWEETLAND, BARBARA C IDAHO FALLS ID 12/15/2017 Payroll Expense 1,290.61$ 900319850 SWEETLAND, CHRISTINA G IDAHO FALLS ID 12/15/2017 Payroll Expense 13.19$ 900319719 SWEETLAND, LISA V IDAHO FALLS ID 12/15/2017 Payroll Expense 2,720.68$ 900318605 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 12/15/2017 Payroll Expense 1,699.31$ 900319511 SWENSEN, MARRINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 203.77$ 3000063 TABOR, JACOB L IDAHO FALLS ID 12/15/2017 Payroll Expense 99.69$ 900318797 TALLEY, JAY D SHELLEY ID 12/15/2017 Payroll Expense 2,958.34$ 900318798 TALLEY, VERONICA L SHELLEY ID 12/15/2017 Payroll Expense 820.66$ 900319315 TALLMON, ELISABETH J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,060.63$ 900319415 TAPP, VERA C IDAHO FALLS ID 12/15/2017 Payroll Expense 827.90$ 900318903 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,407.92$ 900318904 TAULE, NICHOLE D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,034.32$ 900318799 TAUSCHER, KAREN M BLACKFOOT ID 12/15/2017 Payroll Expense 2,424.92$ 3000015 TAVENNER, BARBARA R IDAHO FALLS ID 12/15/2017 Payroll Expense 418.19$ 2012146 TAYLOR KIMBERLY IDAHO FALLS ID 1/8/2018 mileage 23.85$ 2012052 TAYLOR SHANNON IDAHO FALLS ID 1/3/2018 travel per diem/StateTr 114.75$ 2012060 TAYLOR SHANNON IDAHO FALLS ID 1/4/2018 reimb credits 1,341.00$ 900318606 TAYLOR, APRIL IDAHO FALLS ID 12/15/2017 Payroll Expense 4,808.34$ 900319186 TAYLOR, BARBARA J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,045.14$ 900319608 TAYLOR, BRETT L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,399.19$ 900319187 TAYLOR, BRITTON K IDAHO FALLS ID 12/15/2017 Payroll Expense 3,914.75$ 900318749 TAYLOR, DAWN M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,091.21$ 900318665 TAYLOR, KIMBERLY C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,425.17$ 900319790 TAYLOR, REX E IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ Page 45 Check Number Vendor City State Check Date Description Amount 900318607 TAYLOR, SHANNON M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,836.78$ 900319609 TAYLOR, TIMOTHY J IDAHO FALLS ID 12/15/2017 Payroll Expense 280.74$ 63525 TEAM EXPRESS SAN ANTONIO TX 1/8/2018 Control Training Ball G 94.95$ 2012147 TEK-HUT TWIN FALLS ID 1/8/2018 Outlet ID: 10293475-Tek 745.00$ 2012147 TEK-HUT TWIN FALLS ID 1/8/2018 Laptop for Vice Princip 853.00$ 2011836 TELADOC INC DALLAS TX 12/12/2017 Fee 2,485.70$ 900319144 TESKE, FRANCES C IDAHO FALLS ID 12/15/2017 Payroll Expense 6,582.34$ 900319416 TESKE, MICHAEL C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,141.93$ 2011864 TETON STAGE LINES IDAHO FALLS ID 12/13/2017 Payment for field trip 165.00$ 900319013 TEW, BARBARA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 900319145 THAYER, CHERYL A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,689.00$ 2012053 THE DRINK FACTORY AMMON ID 1/3/2018 45 - 32oz mocktail soda 54.90$ 63523 THE ROSE SHOP INC IDAHO FALLS ID 1/8/2018 DLarsen Plant Dad Facul 37.95$ 900319014 THIEME, TERRI L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,386.16$ 2012148 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/8/2018 Roof Repairs 1,600.00$ 900319808 THOMAS, BRITTANY M IDAHO FALLS ID 12/15/2017 Payroll Expense 789.10$ 900319015 THOMAS, DANIEL G IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900318905 THOMAS, LISA R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 3000109 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 12/15/2017 Payroll Expense 831.38$ 900318800 THOMPSON, HEATHER D IONA ID 12/15/2017 Payroll Expense 640.12$ 900319316 THOMPSON, HOLLY L IDAHO FALLS ID 12/15/2017 Payroll Expense 2,759.58$ 900319317 THOMPSON, KATHERINE C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,958.34$ 900319851 THOMPSON, MICHELLE L IDAHO FALLS ID 12/15/2017 Payroll Expense 473.54$ 3000035 THORNLEY, SAVANNAH L IDAHO FALLS ID 12/15/2017 Payroll Expense 742.80$ 900319852 THORNTON, TORREY J RIGBY ID 12/15/2017 Payroll Expense 38.82$ 900319512 THORP, STEPHANIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 746.70$ 900318750 THUESON, DONNA D SHELLEY ID 12/15/2017 Payroll Expense 1,422.03$ 900319236 THUESON, KRISTEN M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,698.09$ 900319318 THURSTON, LEANNE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 900318709 TIDD, JESSICA M IDAHO FALLS ID 12/15/2017 Payroll Expense 704.84$ 3000008 TILFORD, LEANNE M IDAHO FALLS ID 12/15/2017 Payroll Expense 931.03$ 900319319 TILLEY, MICHAEL R IDAHO FALLS ID 12/15/2017 Payroll Expense 3,818.09$ 900318959 TILLEY, TARA N IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 900319513 TILLO, KATHLEEN IDAHO FALLS ID 12/15/2017 Payroll Expense 1,109.24$ 900319320 TIMCHAK, HEATHER L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,369.63$ 900319791 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319610 TIMMINS, SYDNEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 686.76$ 900319097 TOBIAS, MELBA C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,966.59$ 900318801 TOBIN, HAROLD R IDAHO FALLS ID 12/15/2017 Payroll Expense 3,372.90$ 900319611 TOCHERI, SARAH M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,081.59$ 900319098 TOKITA, KELLY R IDAHO FALLS ID 12/15/2017 Payroll Expense 4,642.34$ 900319321 TOLMAN, ALLISON N IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ Page 46 Check Number Vendor City State Check Date Description Amount 900318906 TOMASETTI, AMBER R IDAHO FALLS ID 12/15/2017 Payroll Expense 2,134.01$ 900318751 TOMLINSON, JENNIFER A AMMON ID 12/15/2017 Payroll Expense 1,228.46$ 900319853 TONKS, REBECCA HANSEN IDAHO FALLS ID 12/15/2017 Payroll Expense 574.77$ 3000031 TOOLE, MEGAN IDAHO FALLS ID 12/15/2017 Payroll Expense 5,033.34$ 900319188 TORRES, MARY E IDAHO FALLS ID 12/15/2017 Payroll Expense 740.43$ 900319792 TOWLER, MARY M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,225.00$ 900319896 TREMAYNE, AMY L IDAHO FALLS ID 12/15/2017 Payroll Expense 513.05$ 3000098 TREMELLING, RAY IDAHO FALLS ID 12/15/2017 Payroll Expense 831.57$ 900318907 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/15/2017 Payroll Expense 2,518.73$ 900319720 TRUDELL, PAULA C IDAHO FALLS ID 12/15/2017 Payroll Expense 4,742.34$ 900319189 TUCK, JENNIFER IDAHO FALLS ID 12/15/2017 Payroll Expense 5,240.00$ 3000009 TULLIS, LORRAINE D IDAHO FALLS ID 12/15/2017 Payroll Expense 471.61$ 2012149 ULRICH WILLIAM IDAHO FALLS ID 1/8/2018 services 290.00$ 900318802 ULRICH, KIRA E IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ 900318851 ULRICH, MARY M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,108.34$ 2012054 UNITED STATES POSTAL SERV CAROL STREAM IL 1/3/2018 POSTAGE BY PHONE 6,600.00$ 2012062 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/4/2018 Payroll accrual 162.00$ 2012062 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/4/2018 Payroll accrual 1,119.90$ 2012062 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/4/2018 Payroll accrual 2,472.62$ 2012062 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/4/2018 Payroll accrual 191.58$ 2012062 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/4/2018 Payroll accrual (4.50)$ 2012062 UNUM LIFE INSURANCE COMPA ATLANTA GA 1/4/2018 Payroll accrual 4.50$ 2012150 US FOODS INC SALT LAKE CITY UT 1/8/2018 Food and Non Food Items 364.37$ 2012150 US FOODS INC SALT LAKE CITY UT 1/8/2018 Food and Non Food Items 63.74$ 2012150 US FOODS INC SALT LAKE CITY UT 1/8/2018 Bid Items Canned , Shel 188.76$ 2012150 US FOODS INC SALT LAKE CITY UT 1/8/2018 Food and Non Food Items 59.42$ 2012150 US FOODS INC SALT LAKE CITY UT 1/8/2018 Food and Non Food Items 21.48$ 2012150 US FOODS INC SALT LAKE CITY UT 1/8/2018 Bid Items Canned , Shel 239.33$ 66671 UTAH MEDIA GROUP SALT LAKE CITY UT 1/4/2018 WSS Paper 577.55$ 66671 UTAH MEDIA GROUP SALT LAKE CITY UT 1/4/2018 WSS Paper 253.40$ 900318608 UTTER, BRADLEY J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,162.77$ 900319237 UTTER, TAMMI IDAHO FALLS ID 12/15/2017 Payroll Expense 7,073.50$ 900319190 VAIL, LISA G BLACKFOOT ID 12/15/2017 Payroll Expense 4,948.34$ 2011865 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 12/13/2017 Toner for Student print 72.13$ 2011865 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 12/13/2017 Toner for student print 72.13$ 900318803 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 12/15/2017 Payroll Expense 783.49$ 900319191 VANDEWIELE, ROXANE IDAHO FALLS ID 12/15/2017 Payroll Expense 522.12$ 2011866 VANPELT CARINA IDAHO FALLS ID 12/13/2017 reimb PD lodging, fuel,621.78$ 3000064 VASQUEZ, TANISHA IDAHO FALLS ID 12/15/2017 Payroll Expense 72.28$ 900318804 VAZQUEZ, DEBBIE L IDAHO FALLS ID 12/15/2017 Payroll Expense 332.66$ 900318666 VAZQUEZ, LUIS C IDAHO FALLS ID 12/15/2017 Payroll Expense 2,900.39$ 900318805 VELEZ, BEVERLY L IDAHO FALLS ID 12/15/2017 Payroll Expense 885.94$ Page 47 Check Number Vendor City State Check Date Description Amount 900319897 VEST, JENNIFER M IDAHO FALLS ID 12/15/2017 Payroll Expense 134.51$ 900319612 VEST, JONI A AMMON ID 12/15/2017 Payroll Expense 1,102.95$ 66660 VICTORY FUNDRAISING OF ID POCATELLO ID 12/13/2017 cookie dough fundraiser 3,196.72$ 900319854 VILLARREAL, ROBIN M IDAHO FALLS ID 12/15/2017 Payroll Expense 438.53$ 900318609 VINEYARD, MACADE W IDAHO FALLS ID 12/15/2017 Payroll Expense 2,378.67$ 900318667 VINEYARD, MARYANN IDAHO FALLS ID 12/15/2017 Payroll Expense 4,792.05$ 2012151 W.B.MASON BROCKTON MA 1/8/2018 Warehouse Re-Stock 467.20$ 2012151 W.B.MASON BROCKTON MA 1/8/2018 Warehouse Re-Stock 700.80$ 2012151 W.B.MASON BROCKTON MA 1/8/2018 Warehouse Re-Stock 700.80$ 2012151 W.B.MASON BROCKTON MA 1/8/2018 Warehouse Re-Stock 467.20$ 2012151 W.B.MASON BROCKTON MA 1/8/2018 Warehouse Re-Stock 467.20$ 2012151 W.B.MASON BROCKTON MA 1/8/2018 Warehouse Re-Stock 467.20$ 3000005 WACHS, CATHERIN D IDAHO FALLS ID 12/15/2017 Payroll Expense 830.23$ 63501 WADE AMANDA IDAHO FALLS ID 12/14/2017 reimburse Walmart gifts 169.38$ 900319721 WADE, AMANDA IDAHO FALLS ID 12/15/2017 Payroll Expense 3,275.67$ 900318610 WADE, HEATHER A IDAHO FALLS ID 12/15/2017 Payroll Expense 3,877.98$ 900319722 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,085.63$ 900319793 WAETJE, WILLIAM LOGAN AMMON ID 12/15/2017 Payroll Expense 4,063.41$ 900319192 WAHLQUIST, LINDA M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,567.34$ 900318806 WAID, AMANDA IDAHO FALLS ID 12/15/2017 Payroll Expense 933.43$ 900318668 WAID, BRITTNEY L IDAHO FALLS ID 12/15/2017 Payroll Expense 663.36$ 900318752 WAITE, HEATHER K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,222.02$ 900319193 WALKER, BONNIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 756.41$ 900319322 WALKER, KATHERINE L IDAHO FALLS ID 12/15/2017 Payroll Expense 954.68$ 900319794 WALKER, MEGAN E IDAHO FALLS ID 12/15/2017 Payroll Expense 4,006.59$ 900318753 WALL, ANDRA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,154.75$ 3000114 WALL, ROSE M IDAHO FALLS ID 12/15/2017 Payroll Expense 399.16$ 900318960 WALL, SHARI K AMMON ID 12/15/2017 Payroll Expense 764.66$ 900319723 WALLINE, CAROLINE A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900319855 WALLINE, JEFFREY A IDAHO FALLS ID 12/15/2017 Payroll Expense 156.41$ 63511 WAL-MART SUPERCENTER IDAHO FALLS ID 12/15/2017 Gift Card for Students 3,000.00$ 900319099 WALTER, SHEILA L AMMON ID 12/15/2017 Payroll Expense 6,706.84$ 900318908 WALTON, SARASUE H IDAHO FALLS ID 12/15/2017 Payroll Expense 3,034.25$ 900318807 WANGSGARD, MELISSA AMMON ID 12/15/2017 Payroll Expense 1,005.25$ 2012152 WARD RICHARD RIGBY ID 1/8/2018 services 2,447.06$ 900319514 WARD, JANETTE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,287.98$ 900319724 WARD, MICHELLE M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,070.84$ 3000083 WARNER, DUSTIN J IDAHO FALLS ID 12/15/2017 Payroll Expense 363.49$ 900318754 WARNER, LAURA C IDAHO FALLS ID 12/15/2017 Payroll Expense 3,847.98$ 900318961 WASHBURN, TONYA R IDAHO FALLS ID 12/15/2017 Payroll Expense 1,268.75$ 900318611 WASNIEWSKI, HILARY A IDAHO FALLS ID 12/15/2017 Payroll Expense 467.95$ 2012153 WASTE CONNECTIONS LOS ANGELES CA 1/8/2018 services 65.90$ Page 48 Check Number Vendor City State Check Date Description Amount 900319146 WATROUS, JESSICA P IDAHO FALLS ID 12/15/2017 Payroll Expense 630.22$ 900319515 WATSON, NANCY A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,802.53$ 900318909 WATTERS, CATHERINE N IDAHO FALLS ID 12/15/2017 Payroll Expense 523.85$ 2012154 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2018 CUSTODIAL SUPPLIES 237.24$ 2012154 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2018 CUSTODIAL SUPPLIES 43.50$ 2012154 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2018 Vacuums 712.08$ 900318962 WEBBER, JEANETTE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,183.72$ 900319238 WEBER, TERESA M IDAHO FALLS ID 12/15/2017 Payroll Expense 5,300.00$ 900318755 WEBSTER, DAVID E RIGBY ID 12/15/2017 Payroll Expense 6,917.59$ 900319613 WEEKS, PEGGY S SHELLEY ID 12/15/2017 Payroll Expense 1,333.47$ 900319516 WEEKS, TONYA M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,653.96$ 900319725 WEHAUSEN, BONNIE J IDAHO FALLS ID 12/15/2017 Payroll Expense 4,462.50$ 900319323 WEIGHT, AMY R IDAHO FALLS ID 12/15/2017 Payroll Expense 750.84$ 900319517 WELKER, TINA M IDAHO FALLS ID 12/15/2017 Payroll Expense 161.28$ 900319324 WELLS, ALANA D IDAHO FALLS ID 12/15/2017 Payroll Expense 4,029.32$ 900318852 WELLS, TARA MICHELE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,792.34$ 900319614 WERNETTE, LLUDIT ROCIO AMMON ID 12/15/2017 Payroll Expense 2,136.01$ 900318756 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/15/2017 Payroll Expense 1,031.47$ 900318963 WESSEL, SHANNA L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,858.34$ 900318757 WEST, LESLIE D IDAHO FALLS ID 12/15/2017 Payroll Expense 4,182.92$ 900319239 WESTACOTT, CAROL J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,216.00$ 900319615 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 12/15/2017 Payroll Expense 1,192.43$ 2012155 WESTERN MOUNTAIN BUS SALE NAMPA ID 1/8/2018 OPEN PO 264.34$ 2012155 WESTERN MOUNTAIN BUS SALE NAMPA ID 1/8/2018 OPEN PO BUS18 1,221.73$ 2012155 WESTERN MOUNTAIN BUS SALE NAMPA ID 1/8/2018 OPEN PO STOCk 167.89$ 1081 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 12/12/2017 Curbside recycling Aug,20.00$ 4909 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 1/4/2018 Recycling charge Sept. 63.00$ 2636 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 12/12/2017 Recycling Program 35.00$ 900318758 WESTFALL, BARBARA L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,439.09$ 900319325 WETHERBEE, BRANDY M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,452.45$ 900319100 WETHERINGTON, MARK F IDAHO FALLS ID 12/15/2017 Payroll Expense 4,257.92$ 900319147 WETZEL, DARIN J IDAHO FALLS ID 12/15/2017 Payroll Expense 5,150.00$ 900319898 WHEELER, AARON B IDAHO FALLS ID 12/15/2017 Payroll Expense 486.25$ 900318759 WHEELER, KIRSTIN L IDAHO FALLS ID 12/15/2017 Payroll Expense 4,257.92$ 900319240 WHEELER, LAURIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 1,251.30$ 900318760 WHITBECK, TRINA L IDAHO FALLS ID 12/15/2017 Payroll Expense 829.41$ 900318808 WHITE, COURTNEY K IDAHO FALLS ID 12/15/2017 Payroll Expense 3,116.07$ 900318964 WHITELEY, ANGIE M IDAHO FALLS ID 12/15/2017 Payroll Expense 1,426.27$ 900319194 WHITING, SHELBY B IDAHO FALLS ID 12/15/2017 Payroll Expense 3,101.84$ 900319856 WHITTINGTON, JOAN H IDAHO FALLS ID 12/15/2017 Payroll Expense 228.37$ 900319726 WILCOX, ANGELA G IDAHO FALLS ID 12/15/2017 Payroll Expense 2,416.39$ 900319437 WILCOX, DANIEL B IDAHO FALLS ID 12/15/2017 Payroll Expense 3,141.14$ Page 49 Check Number Vendor City State Check Date Description Amount 900318809 WILCOX, LAYCI D IDAHO FALLS ID 12/15/2017 Payroll Expense 513.69$ 900319016 WILHELMSEN, RACHELLE H IDAHO FALLS ID 12/15/2017 Payroll Expense 573.25$ 3000047 WILKEY, JULIE L AMMON ID 12/15/2017 Payroll Expense 4,387.50$ 900318612 WILKIE, DEBBIE K IDAHO FALLS ID 12/15/2017 Payroll Expense 4,074.80$ 900319899 WILKINSON, TYLER M IDAHO FALLS ID 12/15/2017 Payroll Expense 244.41$ 900319518 WILLARD, SANDRA J IDAHO FALLS ID 12/15/2017 Payroll Expense 954.15$ 900319727 WILLEY, GREG A AMMON ID 12/15/2017 Payroll Expense 5,150.00$ 2011867 WILLIAMS BRENDA RIGBY ID 12/13/2017 additional per diem/ACT 70.00$ 2012156 WILLIAMS KAY RIGBY ID 1/8/2018 mileage 52.71$ 2012156 WILLIAMS KAY RIGBY ID 1/8/2018 mileage 8.45$ 900318710 WILLIAMS, ANDREA M IDAHO FALLS ID 12/15/2017 Payroll Expense 6,782.42$ 900319616 WILLIAMS, BRENDA L RIGBY ID 12/15/2017 Payroll Expense 3,944.75$ 900319101 WILLIAMS, BRIANNE N POCATELLO ID 12/15/2017 Payroll Expense 1,119.72$ 900318669 WILLIAMS, CHIANE B IDAHO FALLS ID 12/15/2017 Payroll Expense 1,075.42$ 900318613 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 12/15/2017 Payroll Expense 2,382.59$ 3000099 WILLIAMS, JESSE M IDAHO FALLS ID 12/15/2017 Payroll Expense 576.98$ 900319148 WILLIAMS, JESSICA A REXBURG ID 12/15/2017 Payroll Expense 814.35$ 900318810 WILLIAMS, JULIE C IDAHO FALLS ID 12/15/2017 Payroll Expense 712.86$ 900318670 WILLIAMS, KAY H RIGBY ID 12/15/2017 Payroll Expense 5,967.88$ 900319795 WILLIAMS, MARY ANN IDAHO FALLS ID 12/15/2017 Payroll Expense 3,423.15$ 900318671 WILLIAMS, RACHEL AMMON ID 12/15/2017 Payroll Expense 877.75$ 900318965 WILLIAMS, SARAH E IDAHO FALLS ID 12/15/2017 Payroll Expense 591.46$ 900318761 WILMES, CHRIS D IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900318672 WILMES, LESLIE A IDAHO FALLS ID 12/15/2017 Payroll Expense 4,950.00$ 900318614 WIMBORNE, MARGARET J IDAHO FALLS ID 12/15/2017 Payroll Expense 7,595.34$ 900319900 WIRKUS, LACEY E AMMON ID 12/15/2017 Payroll Expense 148.03$ 2012157 WISE SAFETY & ENVIRONMENT St. Louis MO 1/8/2018 Ice Cleats 489.97$ 900319417 WISE, PAULA DEYSI IDAHO FALLS ID 12/15/2017 Payroll Expense 645.37$ 63508 WITHROW DOUGLAS POCATELLO ID 12/15/2017 judge for Gem State Ban 150.00$ 900319241 WIXOM, BRADLEY E IDAHO FALLS ID 12/15/2017 Payroll Expense 4,679.84$ 900319796 WIXOM, JANA M IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 900319907 WOLFE, SCOTT D IDAHO FALLS ID 12/15/2017 Payroll Expense 1,242.77$ 900319807 WOLSKI, REBECCA A IDAHO FALLS ID 12/15/2017 Payroll Expense 849.56$ 900318966 WOMACK, ANDREA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,163.04$ 900318967 WOMACK, KAYLEONNA J IDAHO FALLS ID 12/15/2017 Payroll Expense 519.23$ 900319149 WOOD, JERRILYNNE IDAHO FALLS ID 12/15/2017 Payroll Expense 4,933.34$ 900319901 WOOD, MADISON J IDAHO FALLS ID 12/15/2017 Payroll Expense 82.08$ 900319902 WOOD, MARGARET M IDAHO FALLS ID 12/15/2017 Payroll Expense 522.30$ 900319903 WOOD, MEGAN IDAHO FALLS ID 12/15/2017 Payroll Expense 498.66$ 900318615 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/15/2017 Payroll Expense 8,155.09$ 63517 WOODLAND ENTERPRISES, INC AMMON ID 1/3/2018 pizza Yearbook 63.56$ 900319519 WOODS, ANGELA J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,386.83$ Page 50 Check Number Vendor City State Check Date Description Amount 900319418 WOOLF, JEANNE IDAHO FALLS ID 12/15/2017 Payroll Expense 769.15$ 900319520 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/15/2017 Payroll Expense 1,456.23$ 900319617 WORRELL, MADELINE M IDAHO FALLS ID 12/15/2017 Payroll Expense 2,572.44$ 900319618 WORRELL, TIFFANY N IDAHO FALLS ID 12/15/2017 Payroll Expense 725.38$ 900318673 WRIGHT, BETHANY L IDAHO FALLS ID 12/15/2017 Payroll Expense 178.04$ 900319326 WRIGHT, TERRY R AMMON ID 12/15/2017 Payroll Expense 4,786.18$ 900319327 WRIGHT, VIRGINIA AMMON ID 12/15/2017 Payroll Expense 748.89$ 900319242 WYRICK, TRISALAYA M AMMON ID 12/15/2017 Payroll Expense 3,109.25$ 900319521 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 12/15/2017 Payroll Expense 506.70$ 66664 YELLOWSTONE CLOTHING RIGBY ID 12/15/2017 Sr Class 2018 sweatshir 1,064.00$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 SHS Yost Copier Lease a 1,095.43$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Warehouse Yost Copier L 28.43$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Admin. Yost Copier Leas 311.55$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Compass Yost Copier Lea 307.24$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Erickson Yost Copier Le 696.38$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Bush Yost Copier Lease 555.37$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 IFHS Yost Copier Lease 1,934.46$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 ERMS Yost Copier Lease 956.77$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 TMS Yost Copier Lease a 973.96$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Boyes Yost Copier Lease 531.66$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Edgemont Yost Copier Le 650.16$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Emerson Yost Copier Lea 176.96$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Emerson Yost Copier Lea 45.33$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Longfellow Yost Copier 808.82$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Sunnyside Yost Copier L 681.45$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Temple View Yost Copier 651.03$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Westside Yost Copier Le 544.82$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Hawthorne Yost Copier L 417.55$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Fox Hollow Yost Copier 697.96$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Linden Park Yost Copier 650.40$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Child Nutrition Yost Co 95.86$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Innov. Center Yost Copi 37.37$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Trans./M&O Yost Copier 103.82$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Music Dept. Yost Copier 55.10$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Emerson Yost Copier Lea 43.53$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Emerson Yost Copier Lea 11.15$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 CTE Yost Copier Lease a 49.72$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 ECSE Yost Copier Lease 46.00$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Print Shop Yost Copier 429.50$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Spec. Ed. Yost Copier L 39.76$ 2012158 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2018 Bunker Yost Lease and E 455.58$ 900319619 YOUINOU, HEATHER M IDAHO FALLS ID 12/15/2017 Payroll Expense 3,250.17$ Page 51 Check Number Vendor City State Check Date Description Amount 900319857 YOUNG, BARBARA J IDAHO FALLS ID 12/15/2017 Payroll Expense 142.78$ 900319438 YOUNG, DALE L IDAHO FALLS ID 12/15/2017 Payroll Expense 3,162.19$ 900318910 YOUNG, KAREN J IDAHO FALLS ID 12/15/2017 Payroll Expense 975.30$ 900319728 YOUNG, TERESA A AMMON ID 12/15/2017 Payroll Expense 1,522.22$ 900318853 ZABRISKIE, CAROLYN L IDAHO FALLS ID 12/15/2017 Payroll Expense 1,167.12$ 900319243 ZACHOW, BRITTANY J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,146.75$ 900319017 ZAMORA, MORAYMA IDAHO FALLS ID 12/15/2017 Payroll Expense 1,114.49$ 900319102 ZANETTI, LAUREN L ST ANTHONY ID 12/15/2017 Payroll Expense 3,034.25$ 900319858 ZIERKE, JUSTIN D SHELLEY ID 12/15/2017 Payroll Expense 207.23$ 2012159 ZIPWHIP, INC SEATTLE WA 1/8/2018 ZipWhip 2018-2019 240.00$ 900319620 ZOHNER, PAULA J IDAHO FALLS ID 12/15/2017 Payroll Expense 3,364.25$ 66672 ZOLLINGER BROCK IDAHO FALLS ID 1/4/2018 Rollie Lane Per Diem Me 127.00$ 3000115 ZOLLINGER, BROCK IDAHO FALLS ID 12/15/2017 Payroll Expense 1,294.75$ 900318616 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/15/2017 Payroll Expense 2,160.32$ 63526 ZURCHERS PARTY & WEDDING DRAPER UT 1/8/2018 Supplies for Faculty Ch 75.11$ 63526 ZURCHERS PARTY & WEDDING DRAPER UT 1/8/2018 concessions 96.10$ 63526 ZURCHERS PARTY & WEDDING DRAPER UT 1/8/2018 Supplies for Faculty Ch (75.11)$ 63526 ZURCHERS PARTY & WEDDING DRAPER UT 1/8/2018 concessions (96.10)$ 63527 ZURCHERS PARTY & WEDDING DRAPER UT 1/8/2018 Supplies for Faculty Ch 75.11$ Page 52