HomeMy WebLinkAbout08 November 2017 ExpendituresCheck Number Vendor City State Check Date Description Amount
66603 A AND B PRODUCTIONS INC AMMON ID 11/13/2017 Harvest dance 625.00$
14294 A AND B PRODUCTIONS INC AMMON ID 12/1/2017 Celebration day dance 225.00$
199168 A/K SIGN CO INC IDAHO FALLS ID 11/8/2017 signs 110.00$
66585 A-1 RENTAL - REXBURG REXBURG ID 11/7/2017 Porta Potty T/G 145.00$
2012004 ABERCROMBIE, DEE L IDAHO FALLS ID 11/20/2017 Payroll Expense 433.98$
2011718 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 12/11/2017 services 40,666.04$
900317604 ACOSTA, AMBER IDAHO FALLS ID 11/20/2017 Payroll Expense 536.99$
900317824 ACOSTA, JHANYCE A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,778.09$
900317350 ADAMS, CHRISTINA A AMMON ID 11/20/2017 Payroll Expense 5,478.34$
2011917 ADAMS, CONNIE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,104.02$
900317686 ADAMS, MELISA D IDAHO FALLS ID 11/20/2017 Payroll Expense 936.87$
900318203 ADDISON, RACHEL R IDAHO FALLS ID 11/20/2017 Payroll Expense 717.36$
900317557 ADE, STEPHANIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,533.34$
900317351 ADKINS, JOANNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 975.04$
66636 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 12/6/2017 NYC Payment November 5,290.00$
900318021 AESCHBACHER, BROCK D RIGBY ID 11/20/2017 Payroll Expense 3,954.40$
900318000 AESCHBACHER, TYSON L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,974.40$
2011719 AFFILIATES INC IDAHO FALLS ID 12/11/2017 services 3,208.14$
2011719 AFFILIATES INC IDAHO FALLS ID 12/11/2017 services 3,599.94$
2011719 AFFILIATES INC IDAHO FALLS ID 12/11/2017 services 4,134.68$
2011719 AFFILIATES INC IDAHO FALLS ID 12/11/2017 services 3,542.44$
2011719 AFFILIATES INC IDAHO FALLS ID 12/11/2017 services 4,543.16$
2011720 AFFORDABLE PORTABLE STORA IDAHO FALLS ID 12/11/2017 storage container 12/20 125.00$
63487 AGILE SPORTS TECHNOLOGIES DES MOINES IA 12/11/2017 Stats Program GBB Club 900.00$
900318022 AHLERS, JAMES F IDAHO FALLS ID 11/20/2017 Payroll Expense 2,057.42$
900318023 AHLERS, VICKIE R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,571.48$
5976 ALBERTSONS #145 IDAHO FALLS ID 12/4/2017 Donuts for winning libr 13.98$
900317500 ALBISTON, MARGARET M IDAHO FALLS ID 11/20/2017 Payroll Expense 6,314.30$
900317825 ALDER, WILLIAM J IONA ID 11/20/2017 Payroll Expense 4,682.92$
900317205 ALESSI, PAULINE R IDAHO FALLS ID 11/20/2017 Payroll Expense 7,570.59$
63479 ALL AMERICAN SPORTS IDAHO FALLS ID 12/7/2017 Shirts Debate Club 474.00$
2011721 ALLEN KARRIN IDAHO FALLS ID 12/11/2017 mileage 26.14$
2011721 ALLEN KARRIN IDAHO FALLS ID 12/11/2017 mileage 10.16$
900317826 ALLEN, AMANDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,077.53$
900317558 ALLEN, KARRIN S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900318516 ALLEN, MATTHEW D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,669.25$
900318204 ALLEN, MATTHEW F IDAHO FALLS ID 11/20/2017 Payroll Expense 5,737.50$
900317352 ALLEN, SHANNON A IDAHO FALLS ID 11/20/2017 Payroll Expense 812.45$
900317121 ALLEN, VANCE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,777.36$
Idaho Falls School District # 91 Expenditures November 2017
Page 1
Check Number Vendor City State Check Date Description Amount
900317732 ALLISON, CARMA J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900317910 ALLISON, KATHRYN M IDAHO FALLS ID 11/20/2017 Payroll Expense 864.05$
66623 ALSCO BLACKFOOT ID 12/4/2017 6 custodial shirts 135.00$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 4.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 60.01$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 4.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 67.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 4.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 60.01$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 4.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 67.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 4.82$
2011722 ALSCO BLACKFOOT ID 12/11/2017 laundry service 60.01$
900317206 ALVARADO, ASHLEY N IDAHO FALLS ID 11/20/2017 Payroll Expense 946.21$
900317262 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,292.19$
900317827 AMBROCIO, ROSA H IDAHO FALLS ID 11/20/2017 Payroll Expense 1,884.78$
2011723 AMERIPRIDE LINEN BEMIDJI MN 12/11/2017 Laundry Service 1,060.35$
2011724 AMOUREUX LAINE BOISE ID 12/11/2017 services 240.00$
900317444 ANDERSEN, BROOKE R IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317559 ANDERSON, ANGELA L IDAHO FALLS ID 11/20/2017 Payroll Expense 829.49$
900317605 ANDERSON, GAYLENE H IDAHO FALLS ID 11/20/2017 Payroll Expense 2,812.63$
900318311 ANDERSON, KATHERINE EM IDAHO FALLS ID 11/20/2017 Payroll Expense 1,349.34$
900317400 ANDERSON, MALANE P IDAHO FALLS ID 11/20/2017 Payroll Expense 4,928.41$
900317687 ANDERSON, NANCY L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317606 ANDERSON, STEVEN C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,951.02$
900318101 ANDERSON, TAMRA J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,824.68$
900317445 ANDREW, STEVEN W AMMON ID 11/20/2017 Payroll Expense 7,283.51$
2011909 ANDREWS, AMANDA E IDAHO FALLS ID 11/20/2017 Payroll Expense 3,004.78$
2012027 ANDREWS, AMANDA E IDAHO FALLS ID 11/20/2017 Payroll Expense 100.00$
900317828 ANDREWS, MARLA M RIGBY ID 11/20/2017 Payroll Expense 5,684.93$
900317733 ANDRUS, LESLIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 888.57$
2012005 ANZALDUA, WENDY S IDAHO FALLS ID 11/20/2017 Payroll Expense 62.81$
2011725 APPLE COMPUTER INC DALLAS TX 12/11/2017 IPADS FOR INSTRUCTIONAL 2,733.00$
900317829 APPLONIE, DONA J RIGBY ID 11/20/2017 Payroll Expense 7,583.00$
900317911 ARCHIBALD, JULIE K IDAHO FALLS ID 11/20/2017 Payroll Expense 3,182.53$
900318378 ARCHIBALD, KIP E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,726.32$
900318205 ARMSTRONG, JAMES D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,438.44$
900317912 ARMSTRONG, LISA J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,495.46$
900317298 ARTALEJO, DORA IDAHO FALLS ID 11/20/2017 Payroll Expense 2,550.28$
2011972 ASHENFELTER, ERIN K IDAHO FALLS ID 11/20/2017 Payroll Expense 59.63$
66652 ASPA CONTEST/REVIEW COLLEGE POINT NY 12/11/2017 Competition and review 60.00$
900318331 ASPINALL, DARCY D SHELLEY ID 11/20/2017 Payroll Expense 4,887.50$
Page 2
Check Number Vendor City State Check Date Description Amount
900318001 ASTBURY, STEPHEN D AMMON ID 11/20/2017 Payroll Expense 3,274.01$
199191 ATHANACIO JENNIFER HAYWARD CA 11/15/2017 PrePare Training worksh 4,622.68$
900318379 ATKINSON, JODI L IDAHO FALLS ID 11/20/2017 Payroll Expense 180.50$
900317446 ATKINSON, MARIANNE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,014.71$
900317913 ATNIP, AMY M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,041.04$
900317688 AUGUSTUS, KARI L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,556.59$
900317775 AYRES, MAGEN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,025.61$
900317447 BABBITT, FALESITA IDAHO FALLS ID 11/20/2017 Payroll Expense 455.54$
66647 BACZUK GREGG IDAHO FALLS ID 12/8/2017 GBB @ Pocatello Dinner 67.00$
900318102 BACZUK, GREGG L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,792.84$
900317501 BACZUK, KARISA IDAHO FALLS ID 11/20/2017 Payroll Expense 912.59$
900317122 BAILEY, BRENNAH R AMMON ID 11/20/2017 Payroll Expense 2,414.06$
900318456 BAILEY, DEBRA M IDAHO FALLS ID 11/20/2017 Payroll Expense 199.41$
900317689 BAILEY, TAMARA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,283.09$
2011918 BAILY, WILLIAM L IDAHO FALLS ID 11/20/2017 Payroll Expense 691.85$
900317123 BAIRD, RUFFIN G IDAHO FALLS ID 11/20/2017 Payroll Expense 3,634.44$
900318410 BAIRD, SAMUEL A IDAHO FALLS ID 11/20/2017 Payroll Expense 6,007.02$
900318416 BAKER, CHRISTOPHER L DUBOIS ID 11/20/2017 Payroll Expense 79.87$
900317914 BAKER, HALEY A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,572.55$
900317207 BAKER, RAE LYNN IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
900318024 BALL, BRAD L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,153.82$
900317448 BALL, MELISSA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,519.75$
900318025 BALLARD, KATHY JO IDAHO FALLS ID 11/20/2017 Payroll Expense 2,046.53$
900317124 BARBER, SANDY J AMMON ID 11/20/2017 Payroll Expense 4,939.18$
900317299 BARLOW, GLENDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,658.80$
1224 BARNES & NOBLE IDAHO FALLS ID 12/1/2017 Classroom supplies for 26.98$
2011726 BARNES & NOBLE INC ATLANTA GA 12/11/2017 7th Grade ELA-Taylorvie 639.00$
2011726 BARNES & NOBLE INC ATLANTA GA 12/11/2017 Attached list for book 329.42$
2011726 BARNES & NOBLE INC ATLANTA GA 12/11/2017 Book Order 27.98$
2011726 BARNES & NOBLE INC ATLANTA GA 12/11/2017 Book Order 400.57$
2011726 BARNES & NOBLE INC ATLANTA GA 12/11/2017 Sarah Cherry-Bush 4th G 339.28$
211944 BARNES KRISTINE IDAHO FALLS ID 12/6/2017 Money for the christmas 800.00$
900317734 BARNES, JENNIFER L RIGBY ID 11/20/2017 Payroll Expense 4,544.75$
900317830 BARNES, KRISTINE IDAHO FALLS ID 11/20/2017 Payroll Expense 2,370.90$
900317831 BARNES, NICHOLAS M RIGBY ID 11/20/2017 Payroll Expense 4,446.59$
900318026 BARNES, SHANTELL IDAHO FALLS ID 11/20/2017 Payroll Expense 1,385.51$
199250 BARRETT STACEY IDAHO FALLS ID 11/29/2017 per diem/CultivatingLea 61.00$
900318027 BARRETT, GARY R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,891.32$
900317125 BARRETT, STACEY ANN IDAHO FALLS ID 11/20/2017 Payroll Expense 6,793.29$
900317300 BARRUS, ERIKA J AMMON ID 11/20/2017 Payroll Expense 3,533.34$
900317607 BARTLE, JULIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,217.34$
900318028 BARTLEY, KENNETH D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,827.55$
Page 3
Check Number Vendor City State Check Date Description Amount
900318457 BASS, KAREN A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,373.16$
900317832 BASTAR, COURTNEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 818.37$
900318103 BATALDEN, KRISTINA B IDAHO FALLS ID 11/20/2017 Payroll Expense 5,739.07$
900317608 BATCHELOR, AMANDA R IDAHO FALLS ID 11/20/2017 Payroll Expense 860.51$
2011727 BATEMAN-HALL INC IDAHO FALLS ID 12/11/2017 Pre-Construction Design 14,000.00$
2011728 BATES TRENNA IDAHO FALLS ID 12/11/2017 services 2,200.00$
2011728 BATES TRENNA IDAHO FALLS ID 12/11/2017 services 2,200.00$
900317126 BEAN, MICHEL G IDAHO FALLS ID 11/20/2017 Payroll Expense 3,385.44$
900317560 BEARD, DEBRA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,931.99$
2011973 BEATY, MARVIN IDAHO FALLS ID 11/20/2017 Payroll Expense 345.00$
900318104 BECK, AMY Y IDAHO FALLS ID 11/20/2017 Payroll Expense 4,050.25$
900318206 BECK, KAREN L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,243.09$
900318105 BECK, REBECCA M AMMON ID 11/20/2017 Payroll Expense 4,768.75$
900317776 BECK, SHERI IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900317915 BEDDES, PHAEDRA L REXBURG ID 11/20/2017 Payroll Expense 3,458.34$
900318517 BEJINES, TRAVIS E IDAHO FALLS ID 11/20/2017 Payroll Expense 685.16$
900318458 BELGER, SUZANNE J IDAHO FALLS ID 11/20/2017 Payroll Expense 610.56$
900317690 BELL, KAITLIN L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,896.73$
900317353 BELL, REBEKAH IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900317691 BELNAP, KIMBERLY IDAHO FALLS ID 11/20/2017 Payroll Expense 794.53$
2011729 BENNETT CORY POCATELLO ID 12/11/2017 Cory A Bennett curricul 3,200.00$
2011730 BENNETT JANELLE ST ANTHONY ID 12/11/2017 mileage 42.37$
900317609 BENNETT, JANELLE W ST ANTHONY ID 11/20/2017 Payroll Expense 5,913.34$
900317127 BENNETT, SPENCER W IDAHO FALLS ID 11/20/2017 Payroll Expense 2,588.14$
900318380 BENNETT, VICTOR T POCATELLO ID 11/20/2017 Payroll Expense 6,788.56$
900317561 BENSON, ANDREW A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,686.14$
900318332 BENSON, SHERI IDAHO FALLS ID 11/20/2017 Payroll Expense 824.48$
900318106 BERGER, SCOTT IDAHO FALLS ID 11/20/2017 Payroll Expense 6,185.37$
199251 BERTASSO MATTHEW IDAHO FALLS ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900318333 BERTASSO, MATTHEW C IDAHO FALLS ID 11/20/2017 Payroll Expense 7,837.50$
900318334 BIHLER, KATHERINE E IDAHO FALLS ID 11/20/2017 Payroll Expense 3,772.37$
900317562 BILLINGS, SARA R IDAHO FALLS ID 11/20/2017 Payroll Expense 4,594.09$
900317263 BILLMAN, TARA IDAHO FALLS ID 11/20/2017 Payroll Expense 994.86$
2011732 BIMBO BAKERIES USA BOSTON MA 12/11/2017 BId Item Bread Products 101.10$
2011732 BIMBO BAKERIES USA BOSTON MA 12/11/2017 BId Item Bread Products 1,777.27$
900317128 BINGHAM, BILL F IDAHO FALLS ID 11/20/2017 Payroll Expense 2,738.67$
900317129 BINGHAM, DANIEL T IDAHO FALLS ID 11/20/2017 Payroll Expense 3,599.85$
900317610 BINGHAM, MARCIA M AMMON ID 11/20/2017 Payroll Expense 5,740.00$
900317354 BINGHAM, MONICA D IDAHO FALLS ID 11/20/2017 Payroll Expense 874.77$
900318335 BINGHAM, TAMARA L SHELLEY ID 11/20/2017 Payroll Expense 2,744.40$
2011919 BIRCH, LORI M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,061.72$
900317611 BIRCH, YOLANDA N RIGBY ID 11/20/2017 Payroll Expense 1,766.23$
Page 4
Check Number Vendor City State Check Date Description Amount
900318207 BIRD, JEREMY T IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900318107 BIRKINBINE, LINDA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,342.40$
900318459 BISHOP, TAMERA LYNN IDAHO FALLS ID 11/20/2017 Payroll Expense 73.92$
900317777 BITTER, DOUG ADAM IDAHO FALLS ID 11/20/2017 Payroll Expense 4,262.75$
900318208 BLACK, NATALIE B IDAHO FALLS ID 11/20/2017 Payroll Expense 3,396.74$
900317264 BLACK, SHAWNA L RIGBY ID 11/20/2017 Payroll Expense 3,697.89$
199252 BLACKFOOT COMMUNICATIONS MISSOULA MT 11/29/2017 Acct 133796 2,966.96$
2011733 BLAKE BRUCE IDAHO FALLS ID 12/11/2017 services 2,640.00$
2011733 BLAKE BRUCE IDAHO FALLS ID 12/11/2017 services 2,640.00$
900317563 BLAKELY, JONI L AMMON ID 11/20/2017 Payroll Expense 4,481.59$
900317612 BLANCH, RACHEL L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,125.09$
2012006 BLANK, LINDA M IDAHO FALLS ID 11/20/2017 Payroll Expense 198.62$
900317301 BLATTER, ALISON J AMMON ID 11/20/2017 Payroll Expense 4,444.75$
2011734 BLICK ART MATERIALS CHICAGO IL 12/11/2017 Blick Art Order 2,025.15$
2011734 BLICK ART MATERIALS CHICAGO IL 12/11/2017 Blick Art Order 12.42$
2011734 BLICK ART MATERIALS CHICAGO IL 12/11/2017 Blick Art Order (52.66)$
2011734 BLICK ART MATERIALS CHICAGO IL 12/11/2017 Blick Art Order 52.66$
2011734 BLICK ART MATERIALS CHICAGO IL 12/11/2017 Blick Art Order 12.42$
900317502 BLOOM, JUDY D IDAHO FALLS ID 11/20/2017 Payroll Expense 4,395.59$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual (569.03)$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual 569.03$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual (569.03)$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual 569.03$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual 18,775.46$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual 126,276.54$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual 282,769.96$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Payroll accrual 22,555.47$
199248 BLUE CROSS OF IDAHO BOISE ID 11/28/2017 Wellness Fee - December 60.00$
900317833 BODEN, GAYLE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,519.04$
900317130 BODILY, ERIC H AMMON ID 11/20/2017 Payroll Expense 6,738.25$
900318108 BOETTCHER, BETHENA L IDAHO FALLS ID 11/20/2017 Payroll Expense 6,032.78$
199253 BOLAND GEORGE IDAHO FALLS ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900317131 BOLAND, GEORGE P IDAHO FALLS ID 11/20/2017 Payroll Expense 12,583.85$
900318381 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 11/20/2017 Payroll Expense 695.75$
199254 BOLYARD STACEY LIVERMORE CA 11/29/2017 PraPare Training worksh 2,900.00$
2011968 BOND, CAMBRIA J REXBURG ID 11/20/2017 Payroll Expense 704.20$
2011735 BONNEVILLE COUNTY IDAHO FALLS ID 12/11/2017 Solid Waste tickets 024 35.00$
2011735 BONNEVILLE COUNTY IDAHO FALLS ID 12/11/2017 Solid Waste tickets 024 5.00$
63465 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/1/2017 Negative balance JV Boy 14.11$
66637 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/6/2017 JV Soccer Tournament me 14.11$
66648 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/8/2017 Wrestling HCC JV Duals 150.00$
66648 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/8/2017 HCC Duals Wrestling 325.00$
Page 5
Check Number Vendor City State Check Date Description Amount
63489 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/11/2017 entry fee Wrestling Ath 500.00$
900318413 BONNEY, DANNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,277.15$
900318336 BOOTH, SAMANTHA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,915.28$
900317265 BORGES, RACHELLE IDAHO FALLS ID 11/20/2017 Payroll Expense 3,850.17$
900317834 BORRESEN, HOLLY IDAHO FALLS ID 11/20/2017 Payroll Expense 2,082.88$
2011736 BOSTIC SARENA IDAHO FALLS ID 12/11/2017 mileage 16.76$
900317449 BOSTIC, CHRISTINE M RIGBY ID 11/20/2017 Payroll Expense 2,537.72$
2012017 BOSTIC, RABECCA IDAHO FALLS ID 11/20/2017 Payroll Expense 174.15$
900317132 BOSTIC, SARENA S IDAHO FALLS ID 11/20/2017 Payroll Expense 2,565.08$
211945 BOSWORTH KATHRYN IDAHO FALLS ID 12/6/2017 Accompanying the ERMS c 68.00$
66649 BOSWORTH KATHRYN IDAHO FALLS ID 12/8/2017 Christmas Concert Accom 51.00$
900318312 BOURGEOIS, KRISTI K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317120 BOWMAN, CASSIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,272.95$
900318002 BOWMAN, DEREN I IDAHO FALLS ID 11/20/2017 Payroll Expense 1,227.14$
900318029 BOYD, PAULA K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,237.28$
900317503 BOYINGTON, ERIN E IDAHO FALLS ID 11/20/2017 Payroll Expense 3,691.07$
2012007 BOYLE, CHRISTINE M IDAHO FALLS ID 11/20/2017 Payroll Expense 613.70$
900317916 BRAASTAD, CASEY A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,503.72$
900317917 BRACKETT, LORI D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
66607 BRADFORD JENNIFER IDAHO FALLS ID 11/15/2017 Reim for Water purchase 19.90$
199255 BRADFORD JENNIFER IDAHO FALLS ID 11/29/2017 per diem/ACTE Conf/Nash 206.00$
900318109 BRADFORD, JENNIFER J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,794.22$
900318518 BRADLEY, DEVERIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 187.88$
900318030 BRADLEY, LINDA D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,163.20$
900317613 BRADLEY, NATTALIE RIGBY ID 11/20/2017 Payroll Expense 1,657.15$
900318209 BRADLEY, SUSAN A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,208.09$
2011737 BRADY'S INC BOISE ID 12/11/2017 Bid Items Paper and Pla 189.90$
2011737 BRADY'S INC BOISE ID 12/11/2017 Paper and Plastic 145.00$
2011737 BRADY'S INC BOISE ID 12/11/2017 Paper and Plastic 181.25$
2011737 BRADY'S INC BOISE ID 12/11/2017 Bid Items Paper and Pla 612.69$
900317918 BRAIDEN, RUSSELL W IDAHO FALLS ID 11/20/2017 Payroll Expense 6,863.76$
900317133 BRAIDEN, TAUNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,526.50$
900317692 BRANDSTETTER, TRACY C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317693 BREWSTER, EMILY A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,092.13$
900317614 BREWSTER, NATASHA ANN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,126.28$
199169 BRIAN AUBREY IDAHO FALLS ID 11/8/2017 travel per diem/NCTE/Mi 190.00$
900318110 BRIAN, AUBREY O IDAHO FALLS ID 11/20/2017 Payroll Expense 4,155.51$
900318210 BRIDGES, JOHN R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,725.00$
900317450 BRIDGES, TERESA D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,850.17$
900317451 BRIGGS, MELISSA P IDAHO FALLS ID 11/20/2017 Payroll Expense 5,077.34$
900317919 BRIGHTON, ERIKA L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,359.37$
900317208 BRINTON, SARA L IDAHO FALLS ID 11/20/2017 Payroll Expense 981.66$
Page 6
Check Number Vendor City State Check Date Description Amount
900318313 BRISTOL, CHANTEL C IDAHO FALLS ID 11/20/2017 Payroll Expense 1,607.15$
900318314 BRISTOL, COLLENE J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,546.24$
900317302 BROOKS, BARBARA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,914.83$
900317452 BROOKS, NATALIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,492.50$
900317504 BROUGHTON, ANN L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,046.91$
900317694 BROWN, CHRISTINA L IDAHO FALLS ID 11/20/2017 Payroll Expense 986.94$
2011952 BROWN, DANIEL B IDAHO FALLS ID 11/20/2017 Payroll Expense 50.53$
900317835 BROWN, HEATHER M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,424.80$
900318417 BROWN, LINDA KAY IONA ID 11/20/2017 Payroll Expense 464.08$
900317778 BROWN, NOAH J IDAHO FALLS ID 11/20/2017 Payroll Expense 335.79$
900317355 BROWN, RHONDA S AMMON ID 11/20/2017 Payroll Expense 5,396.98$
2011895 BROWN, TIFFANY M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,152.22$
900317920 BROWN, VICKY AMMON ID 11/20/2017 Payroll Expense 5,142.34$
900317134 BROWN, WYO TODD IDAHO FALLS ID 11/20/2017 Payroll Expense 7,025.42$
900317615 BROWNING, JESSICA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,533.34$
900317735 BROWNING, SARAH K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
900317921 BRUNER, JULIETTE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,640.50$
900317836 BRUNSON, CARALENA IDAHO FALLS ID 11/20/2017 Payroll Expense 940.52$
900318337 BRUNSON, MICHELLE A IDAHO FALLS ID 11/20/2017 Payroll Expense 948.62$
900318418 BRUNSTETTER, PAUL J AMMON ID 11/20/2017 Payroll Expense 1,020.60$
900318338 BRUSH, HEATHER M IDAHO FALLS ID 11/20/2017 Payroll Expense 765.46$
63442 BRYAN SANDRA IDAHO FALLS ID 11/14/2017 reimburse Dominos for m 159.80$
63472 BSN SPORTS DALLAS TX 12/4/2017 shooting shirts & pract 751.03$
2011738 BUELL JULIA IDAHO FALLS ID 12/11/2017 mileage 6.56$
900317453 BUELL, JULIA H IDAHO FALLS ID 11/20/2017 Payroll Expense 4,774.75$
900318211 BULL, JASON W IDAHO FALLS ID 11/20/2017 Payroll Expense 4,459.68$
900318460 BURGAN, CHANDRA M IDAHO FALLS ID 11/20/2017 Payroll Expense 148.05$
900317564 BURGER, JILENE G IDAHO FALLS ID 11/20/2017 Payroll Expense 761.17$
900317454 BURGESS, TERRELL M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,116.84$
900317356 BURGGRAF, KATHRYN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,008.05$
900317455 BURNETT, DIANE S IDAHO FALLS ID 11/20/2017 Payroll Expense 840.20$
900318461 BURNS, KRISTEN A IDAHO FALLS ID 11/20/2017 Payroll Expense 747.80$
900317357 BURNSIDE, KATHERINE E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,543.22$
900317303 BURST, SHARON J AMMON ID 11/20/2017 Payroll Expense 1,129.45$
900317401 BURT, DEBORAH G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,550.72$
900317779 BURTON, EVA V IDAHO FALLS ID 11/20/2017 Payroll Expense 4,962.50$
900317135 BURTON, JENNIFER A SHELLEY ID 11/20/2017 Payroll Expense 4,434.98$
900317616 BURTON, MARDELL T IDAHO FALLS ID 11/20/2017 Payroll Expense 848.98$
900318212 BUSBY, HEATHER A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,850.17$
900317209 BUSCH, EMILY R IDAHO FALLS ID 11/20/2017 Payroll Expense 2,183.74$
900318315 BUSCH, ROBIN L IDAHO FALLS ID 11/20/2017 Payroll Expense 8,433.06$
900318111 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,933.93$
Page 7
Check Number Vendor City State Check Date Description Amount
63473 BUSINESS PROFESSIONALS OF WESTERVILLE OH 12/4/2017 Membership BPA Club 175.00$
66624 BUSINESS PROFESSIONALS OF WESTERVILLE OH 12/4/2017 Dues 600.00$
66624 BUSINESS PROFESSIONALS OF WESTERVILLE OH 12/4/2017 Dues 25.00$
900318003 BUTLER, LARRAINE D AMMON ID 11/20/2017 Payroll Expense 4,379.30$
900318505 BUTLER, RICK C AMMON ID 11/20/2017 Payroll Expense 79.52$
900317837 BUYS, COURTNEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,690.17$
900317617 BUYS, SUSAN J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,308.18$
900317838 BUZARD, BRETT C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,029.72$
900318462 BYBEE, KRISTIN R IDAHO FALLS ID 11/20/2017 Payroll Expense 107.66$
900317136 BYERLY, DARRELL L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,370.35$
900317839 BYERS, MARK A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,100.17$
900317505 BYERS, SHANNON F IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900318382 BYINGTON, JENNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 519.48$
900318339 BYRD, AMANDA R IDAHO FALLS ID 11/20/2017 Payroll Expense 4,498.41$
900317695 BYRD, MARK A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,929.75$
900317137 BYRNES, PATRICK M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,536.91$
900317210 BYRON, RUTH C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
66592 CAIRNS WILLIAM IDAHO FALLS ID 11/9/2017 State Football Meal All 220.00$
66592 CAIRNS WILLIAM IDAHO FALLS ID 11/9/2017 State Football Meal All (220.00)$
66599 CAIRNS WILLIAM IDAHO FALLS ID 11/9/2017 State Football Meal All 316.00$
66625 CAIRNS WILLIAM IDAHO FALLS ID 12/4/2017 Fall Sports Travel Meal 530.60$
900317506 CAIRNS, BRINDI M IDAHO FALLS ID 11/20/2017 Payroll Expense 333.47$
900318112 CAIRNS, WILLIAM W IDAHO FALLS ID 11/20/2017 Payroll Expense 7,822.53$
900318031 CALDWELL, DALIN R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,836.95$
900318383 CALL, JAMES A IDAHO FALLS ID 11/20/2017 Payroll Expense 471.32$
900318032 CALLANTINE, VICTORIA S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,477.51$
900317304 CALLISTER, SETH S IDAHO FALLS ID 11/20/2017 Payroll Expense 5,308.34$
900317456 CAMMACK, LISA J IDAHO FALLS ID 11/20/2017 Payroll Expense 894.33$
199170 CAMPBELL MELINDA IDAHO FALLS ID 11/8/2017 Returned 3/4 violin ren 75.00$
900317736 CAMPBELL, ASHLEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
900317840 CAMPBELL, MORGAN IDAHO FALLS ID 11/20/2017 Payroll Expense 3,616.07$
900318033 CAMPBELL, SHANNON K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,861.34$
900317841 CANNON, JEFFREY E IDAHO FALLS ID 11/20/2017 Payroll Expense 3,825.17$
63466 CANYON RIDGE HIGH SCHOOL TWIN FALLS ID 12/1/2017 entry fee Golf Athletic 200.00$
63451 CAPITAL HIGH SCHOOL BOISE ID 11/27/2017 entry fee Wrestling Ath 350.00$
900317211 CAPP, REBECCA J AMMON ID 11/20/2017 Payroll Expense 800.75$
900317780 CARLEN, SHAWNA AMMON ID 11/20/2017 Payroll Expense 757.18$
900318034 CARLSON, DAVID W IDAHO FALLS ID 11/20/2017 Payroll Expense 1,631.00$
900317922 CARLSON, GREGORY L LEWISVILLE ID 11/20/2017 Payroll Expense 2,869.61$
900317507 CARNAHAN, JORDAN K IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900318113 CAROSONE, HEATHER A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,080.00$
900317508 CARROLL, BARBARA J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
Page 8
Check Number Vendor City State Check Date Description Amount
211946 CARSTENS BAKERY IDAHO FALLS ID 12/6/2017 Plum pudding fot the Ca 60.00$
900317923 CARVO, DANA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,026.18$
900317305 CASE, CHANDRA A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,449.73$
66586 CASH IDAHO FALLS ID 11/7/2017 The Curious Savage Star 75.00$
66591 CASH IDAHO FALLS ID 11/7/2017 Harvest Dance Start up 50.00$
66591 CASH IDAHO FALLS ID 11/7/2017 Harvest Dance Start up 50.00$
66591 CASH IDAHO FALLS ID 11/13/2017 Harvest Dance Start up (50.00)$
66591 CASH IDAHO FALLS ID 11/13/2017 Harvest Dance Start up (50.00)$
66608 CASH IDAHO FALLS ID 11/15/2017 Start up cash for debat 250.00$
66622 CASH IDAHO FALLS ID 11/28/2017 Stu Gov Students Angel 1,200.00$
66638 CASH IDAHO FALLS ID 12/6/2017 Club Donations for cust 100.00$
66638 CASH IDAHO FALLS ID 12/6/2017 Club Donations for cust 100.00$
66638 CASH IDAHO FALLS ID 12/6/2017 Club Donations for cust 50.00$
900317696 CASPER, CAROL A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,342.64$
900317781 CASS, NANCY K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,877.88$
900317697 CASSIDY, KATHLEEN R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,358.34$
199256 CATLIN ANGELLA IONA ID 11/29/2017 per diem/MentalHealthCl 88.00$
900317457 CATLIN, ANGELLA J IONA ID 11/20/2017 Payroll Expense 3,541.67$
900318463 CAUDLE, CYNTHIA JO IDAHO FALLS ID 11/20/2017 Payroll Expense 1,168.48$
900318035 CAUDLE, WILLIAM E IDAHO FALLS ID 11/20/2017 Payroll Expense 2,059.84$
2011739 CAXTON PRINTERS LTD CALDWELL ID 12/11/2017 French Curriculum - Cen 3,915.60$
2011740 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/11/2017 EPSON V11H792820-Pro L1 14,667.00$
2011740 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/11/2017 EPSON V11H792820-Pro L1 14,667.00$
2011741 CELEBRATION SPEECH OF IDA AMMON ID 12/11/2017 services 1,153.75$
199257 CENTURY LINK SEATTLE WA 11/29/2017 Acct # 208-524-7821 259 433.14$
199192 CENTURY LINK BUSINESS SER PHOENIX AZ 11/15/2017 Acct 84156841 12.77$
2011742 CENTURY LINK BUSINESS SER PHOENIX AZ 12/11/2017 Acct 85641145 7.47$
2011742 CENTURY LINK BUSINESS SER PHOENIX AZ 12/11/2017 Acct 86665615 11.15$
2011742 CENTURY LINK BUSINESS SER PHOENIX AZ 12/11/2017 Acct 86717186 35.17$
199258 CHADWICK KIRK RIRIE ID 11/29/2017 per diem/LeadPaint/UT 88.00$
900318004 CHADWICK, KIRK RIRIE ID 11/20/2017 Payroll Expense 4,648.00$
900318005 CHAFFEE, KENT L RIGBY ID 11/20/2017 Payroll Expense 5,121.11$
900317842 CHAFFIN, JANELLE G IDAHO FALLS ID 11/20/2017 Payroll Expense 5,317.28$
900317565 CHAMBERS, ANDREA G IDAHO FALLS ID 11/20/2017 Payroll Expense 933.00$
900317566 CHANDLER, STACY M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,156.78$
900318506 CHAPMAN, MASON E IDAHO FALLS ID 11/20/2017 Payroll Expense 618.47$
900317458 CHAPMAN, STACIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,379.12$
900317212 CHAPMAN, WENDY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,056.10$
900318384 CHASE, CHRISTINE K IDAHO FALLS ID 11/20/2017 Payroll Expense 807.02$
900317843 CHAVEZ, ITZEL G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,875.90$
900317138 CHAVEZ, MARIA D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,067.59$
900317509 CHENEY, BRANDI M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,264.87$
Page 9
Check Number Vendor City State Check Date Description Amount
900317510 CHENEY, TAMARA S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,240.64$
900317139 CHERRY, SARAH R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
2011743 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/11/2017 Tama Candy Apple Imperi 660.00$
900318316 CHIDESTER, REBECCA D RIGBY ID 11/20/2017 Payroll Expense 3,945.84$
900317512 CHILDERS, SARAH A IDAHO FALLS ID 11/20/2017 Payroll Expense 7,319.34$
900317511 CHILDS, LESLIE RIGBY ID 11/20/2017 Payroll Expense 649.88$
900318213 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,308.34$
900317266 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,055.82$
900317924 CHRISTENSEN, KELCEE S AMMON ID 11/20/2017 Payroll Expense 3,782.64$
900318419 CHRISTENSEN, PEGGY L IDAHO FALLS ID 11/20/2017 Payroll Expense 74.26$
900317698 CHRISTENSEN, WENDEE D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318519 CHRISTENSON, STACEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 742.67$
900317459 CHURCHILL, ERIN M IDAHO FALLS ID 11/20/2017 Payroll Expense 756.53$
900317140 CISNEROS MONTOYA, YULA IDAHO FALLS ID 11/20/2017 Payroll Expense 2,204.69$
199193 CITY OF IDAHO FALLS IDAHO FALLS ID 11/15/2017 Zoomoblie 100.00$
5975 CITY OF IDAHO FALLS IDAHO FALLS ID 11/29/2017 Zoomobile for the 3rd g 30.00$
900317844 CLAPP, LAURIE A AMMON ID 11/20/2017 Payroll Expense 3,761.36$
63426 CLARK BETH IDAHO FALLS ID 11/7/2017 reimburse Zurchers for 18.24$
900318340 CLARK, CASADY J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,529.34$
900318114 CLARK, DEBRA A RIRIE ID 11/20/2017 Payroll Expense 3,019.23$
900318036 CLARK, KRISTEN M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,545.56$
900317699 CLARK, MICHELLE A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,544.75$
900317267 CLARK, NICOLE IDAHO FALLS ID 11/20/2017 Payroll Expense 3,383.34$
900317618 CLARK, TORI L AMMON ID 11/20/2017 Payroll Expense 3,458.34$
900318464 CLAVER, CHANDRA JUANITA IONA ID 11/20/2017 Payroll Expense 247.08$
900317925 CLEMENTS, SHERRY A AMMON ID 11/20/2017 Payroll Expense 2,563.86$
900318465 CLEVELAND, AMY N AMMON ID 11/20/2017 Payroll Expense 226.69$
900318214 CLEVELAND, JODI M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,655.53$
900318037 CLEVERLY, MICHELLE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,909.99$
900317306 CLYDE, CARRIE T IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317926 COBBLEY, JACKIE RIGBY ID 11/20/2017 Payroll Expense 5,525.00$
900318420 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 11/20/2017 Payroll Expense 396.61$
2011935 COFFIN, DARCY K IDAHO FALLS ID 11/20/2017 Payroll Expense 789.09$
900317268 COGGINS, JORDAN L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,913.81$
900318215 COLE, BECKY A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318341 COLE, MARIAH R AMMON ID 11/20/2017 Payroll Expense 4,306.59$
900318385 COLE, MICHAEL J REXBURG ID 11/20/2017 Payroll Expense 991.12$
900318310 COLE, SHARON L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,559.40$
900317927 COLES, TRAVIS K RIGBY ID 11/20/2017 Payroll Expense 3,856.42$
900318411 COLLETTE, LUCILLE T IDAHO FALLS ID 11/20/2017 Payroll Expense 1,856.88$
900317513 COLSON, ANNE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
199194 COMMUNITY CARE WEST IDAHO FALLS ID 11/15/2017 Dot Physicals for Ed Ca 150.00$
Page 10
Check Number Vendor City State Check Date Description Amount
199259 COMMUNITY CARE WEST IDAHO FALLS ID 11/29/2017 Dot Physicals 150.00$
199195 COMPASS ACADEMY IDAHO FALLS ID 11/15/2017 Reimbursement for PerDi 242.00$
900318421 CONDIT, MARY E IDAHO FALLS ID 11/20/2017 Payroll Expense 292.04$
66593 CONGDON HILLARY IDAHO FALLS ID 11/9/2017 Reim for VB Banquet pur 68.50$
66604 CONGDON HILLARY IDAHO FALLS ID 11/13/2017 Reim for VB Banquet pur 10.23$
900318386 CONGDON, HILLARY L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,448.00$
900317845 CONKLIN, KIMBERLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 954.96$
2011744 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/11/2017 Open PO for Consolidate 273.24$
2011744 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/11/2017 Open PO for Consolidate 260.15$
900317737 CONSTANTINO, MARY J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,027.14$
900318216 CONTOR, ROURK C POCATELLO ID 11/20/2017 Payroll Expense 3,458.34$
900317141 COOK, JEFFREY S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,667.70$
900317269 COOK, JOLENE M IDAHO FALLS ID 11/20/2017 Payroll Expense 636.71$
900318317 COOK, KORBIN C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,344.57$
900318115 COOK, MICHELLE JB IDAHO FALLS ID 11/20/2017 Payroll Expense 5,309.90$
900317928 COOK, NICOLE IDAHO FALLS ID 11/20/2017 Payroll Expense 864.48$
900317846 COOK, RYAN D IDAHO FALLS ID 11/20/2017 Payroll Expense 5,227.01$
900317307 COOK, STACEE R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,447.25$
900317308 COOK, TEREA M IDAHO FALLS ID 11/20/2017 Payroll Expense 871.18$
900318466 COON, BROOKE E IDAHO FALLS ID 11/20/2017 Payroll Expense 37.77$
2011930 COOPER, DEANN R IDAHO FALLS ID 11/20/2017 Payroll Expense 513.00$
900317142 COOPER, STEPHANIE L IONA ID 11/20/2017 Payroll Expense 1,656.15$
2011974 CORGATELLI, LORENA S IDAHO FALLS ID 11/20/2017 Payroll Expense 464.71$
900317402 CORNFORTH, MARIANNE AMMON ID 11/20/2017 Payroll Expense 1,790.68$
900318116 CORNISH, CLINT R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,402.26$
900318117 CORONA, ANGIE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,477.24$
63427 CORTEZ ERIKA IDAHO FALLS ID 11/7/2017 reimburse end of season 220.22$
900318387 CORTEZ, ERIKA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,392.32$
900317847 CORTEZ, LUCIA IDAHO FALLS ID 11/20/2017 Payroll Expense 975.86$
900317567 CORTEZ, MARIA E IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
199171 COSTCO POCATELLO ID 11/8/2017 Warehouse Re-stock 19,110.00$
1227 COSTUME SPECIALIST IDAHO FALLS ID 11/30/2017 Pete the Cat costume fo 98.62$
1227 COSTUME SPECIALIST IDAHO FALLS ID 11/30/2017 Pete the Cat costume fo 41.38$
900317460 COUCH, ROSALYN R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
2011975 COUCH, SUSANNAH H IDAHO FALLS ID 11/20/2017 Payroll Expense 15.83$
900317143 COUGHENOUR, KELLY D IDAHO FALLS ID 11/20/2017 Payroll Expense 9,247.85$
211941 COUNTRY COTTONS RIGBY ID 11/8/2017 Shirts for K. Barnes an 26.00$
63448 COUNTRY COTTONS RIGBY ID 11/16/2017 Shirts SBA 1,293.77$
900317270 COVERSTONE, NICOLE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,163.66$
2011942 COVERT, CONNIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,898.81$
900318118 COWLEY, JOHN R SHELLEY ID 11/20/2017 Payroll Expense 549.45$
900317848 COWLEY, MARY IDAHO FALLS ID 11/20/2017 Payroll Expense 2,083.28$
Page 11
Check Number Vendor City State Check Date Description Amount
900317929 COX, CONNIE M AMMON ID 11/20/2017 Payroll Expense 5,465.49$
10574 CRAIN KRISTI IDAHO FALLS ID 11/17/2017 Refund for Compass Year 57.00$
2011976 CRAYNOR, LAUREL IDAHO FALLS ID 11/20/2017 Payroll Expense 1,392.32$
900317782 CREAGER, NOELIA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,678.15$
900317271 CRIPE, LINDA J IDAHO FALLS ID 11/20/2017 Payroll Expense 538.77$
2012016 CRIPPS, WILLIAM B IDAHO FALLS ID 11/20/2017 Payroll Expense 133.86$
900317930 CROFT, AMIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,400.00$
900317849 CROFT, BARBARA F IDAHO FALLS ID 11/20/2017 Payroll Expense 5,174.49$
2011969 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 11/20/2017 Payroll Expense 20.95$
2011745 CROSS MATCH TECHNOLOGIES ATLANTA GA 12/11/2017 Contract renewal Nov201 2,235.52$
900317783 CROSS, JUDY G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,168.75$
900317358 CROSSAN, YVONNE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,723.83$
900318119 CROSSER, TARAH N IDAHO FALLS ID 11/20/2017 Payroll Expense 4,019.35$
66609 CROUCH HEIDI AMMON ID 11/15/2017 Reim for Faculty MTG Da 322.16$
66609 CROUCH HEIDI AMMON ID 12/4/2017 Reim for Faculty MTG Da (322.16)$
66626 CROUCH HEIDI AMMON ID 12/4/2017 Reim for Faculty MTG Da 111.85$
900318120 CROUCH, HEIDI J AMMON ID 11/20/2017 Payroll Expense 7,637.76$
900317144 CROW, ROBERT N IDAHO FALLS ID 11/20/2017 Payroll Expense 3,366.11$
63443 CROWN TROPHY IDAHO FALLS ID 11/14/2017 engraving Cross Country 104.32$
63443 CROWN TROPHY IDAHO FALLS ID 11/14/2017 engraving Cross Country 29.00$
900317568 CROXFORD, NATALIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 866.32$
900317850 CRUMLEY, LINDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,608.34$
2011953 CRUZ ANGELES, MARY C IDAHO FALLS ID 11/20/2017 Payroll Expense 117.81$
14288 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 11/28/2017 water/cooler rental 48.00$
900318038 CURRAN, VICKI S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,002.80$
900317851 CURTIS, HOLLY IDAHO FALLS ID 11/20/2017 Payroll Expense 5,803.80$
900317309 CUSHMAN, HALEY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,441.78$
900317784 DAHL, SUSAN A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,160.45$
63433 DAKU SCOTT RIGBY ID 11/8/2017 reimburse rocknaks hard 14.47$
900318217 DAKU, SCOTT J RIGBY ID 11/20/2017 Payroll Expense 4,305.58$
900317619 DALEY, CONNIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,424.40$
2011926 DANGERFIELD, CORY R IDAHO FALLS ID 11/20/2017 Payroll Expense 537.91$
900317514 DANIEL, BRENDA IDAHO FALLS ID 11/20/2017 Payroll Expense 736.62$
900317214 DANIELS, RENAE Y IDAHO FALLS ID 11/20/2017 Payroll Expense 867.74$
900317213 DANIELSON, KATHERINE A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900317852 DANKS, DARRYL S IDAHO FALLS ID 11/20/2017 Payroll Expense 3,058.60$
900318342 DASHER, HOLLY S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,306.59$
900317620 DAUM, KATHRYN B IDAHO FALLS ID 11/20/2017 Payroll Expense 100.00$
900318388 DAVIDSON, KELSEY AMMON ID 11/20/2017 Payroll Expense 522.67$
3440 DAVIS CHRIS RIGBY ID 11/29/2017 DJ Chris/ end of tri wi 100.00$
900318218 DAVIS, CHRISTINE M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,266.24$
900317145 DAVIS, DEBRA B IDAHO FALLS ID 11/20/2017 Payroll Expense 3,271.84$
Page 12
Check Number Vendor City State Check Date Description Amount
900317785 DAVIS, TRACY R AMMON ID 11/20/2017 Payroll Expense 4,757.92$
900317853 DAY, SYDNI L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,913.81$
900317359 DAY, VICTORIA IDAHO FALLS ID 11/20/2017 Payroll Expense 5,000.00$
900318121 DEARTON, KIMBERLY J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,508.34$
2011977 DEIST, KELLEY IDAHO FALLS ID 11/20/2017 Payroll Expense 120.00$
900317621 DEJONG, PAMELA NICHOLE BASALT ID 11/20/2017 Payroll Expense 1,243.03$
2011903 DELEON, BERNICE M IDAHO FALLS ID 11/20/2017 Payroll Expense 782.18$
900317622 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,486.40$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual (34.75)$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual 34.75$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual (34.75)$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual 34.75$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual 1,077.25$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual 6,294.77$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual 15,382.83$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Payroll accrual 858.83$
634 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/28/2017 Admin Fee - December 20 215.00$
2011920 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 11/20/2017 Payroll Expense 2,610.68$
900317931 DEMOPOULOS, THOMAS P IDAHO FALLS ID 11/20/2017 Payroll Expense 949.16$
2011945 DESHON, BARBARA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,639.93$
900317932 DETRICK, TRACIE B IDAHO FALLS ID 11/20/2017 Payroll Expense 5,708.34$
900317854 DETWILER, DIANNE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,857.04$
199196 DEVINE ROBERT RIGBY ID 11/15/2017 travel per diem/Capturi 136.00$
900318219 DEVINE, ROBERT F RIGBY ID 11/20/2017 Payroll Expense 9,054.93$
900317569 DILWORTH, LINDA K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,731.82$
900317786 DIMICK, MARCI DEANN SHELLEY ID 11/20/2017 Payroll Expense 1,174.96$
66594 DISTRICT 6 FCCLA IDAHO FALLS ID 11/9/2017 Fall Conf Fee 25.00$
66627 DISTRICT VI BOARD OF CONT RIRIE ID 12/4/2017 Cross Country Self Repo 75.00$
900318122 DIXON, BEVERLY J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,032.79$
900317146 DIXON, DANIELE K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,977.77$
900317403 DIXON, DEMI M IDAHO FALLS ID 11/20/2017 Payroll Expense 628.27$
900317215 DIXON, KYLIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,925.17$
900318123 DOBBINS, LUCINDA M IDAHO FALLS ID 11/20/2017 Payroll Expense 827.73$
900317360 DOLINAR, SHELLEY B IDAHO FALLS ID 11/20/2017 Payroll Expense 4,313.89$
900317404 DOMAN, DEBBIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,686.44$
900317405 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 11/20/2017 Payroll Expense 2,592.12$
1228 DOMINO'S PIZZA AMMON ID 11/30/2017 Staff dinner during par 124.37$
2011746 DOMINO'S PIZZA AMMON ID 12/11/2017 Pizza RTU 1,373.85$
900317310 DOMPIER, CATHERINE C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900318124 DONNELLY, JESSICA M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
63480 DRAMATIC PUBLISHING WOODSTOCK IL 12/7/2017 scripts Dramatic Publis 14.55$
2011946 DRIPS, DANIEL A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,266.71$
Page 13
Check Number Vendor City State Check Date Description Amount
900318220 DROLLINGER, SARAH J RIGBY ID 11/20/2017 Payroll Expense 4,783.44$
900318343 DRYSDALE, MARGARET A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,831.99$
2011747 DUARTE JANETTE IDAHO FALLS ID 12/11/2017 mileage 30.80$
900317361 DUARTE, JANETTE IDAHO FALLS ID 11/20/2017 Payroll Expense 2,172.28$
66600 DUFFIELD JULIE AMMON ID 11/10/2017 Reim for Acapella Store 58.48$
66610 DUFFIELD JULIE AMMON ID 11/15/2017 Reim for Acapella Store 63.70$
900318125 DUFFIELD, JULIE R AMMON ID 11/20/2017 Payroll Expense 4,757.92$
2011939 DUFFIN, NICOLE K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,946.58$
900318221 DUNCAN, TONA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,833.09$
900318344 DUNN, SANDRA L AMMON ID 11/20/2017 Payroll Expense 5,725.00$
900318126 DUNNELLS, KRISTEN B AMMON ID 11/20/2017 Payroll Expense 3,458.34$
900318345 DURFEE, ANNA D IONA ID 11/20/2017 Payroll Expense 3,750.17$
900318346 DURFEE, ARIK S IONA ID 11/20/2017 Payroll Expense 4,364.72$
66611 DYER BROOKYLN IDAHO FALLS ID 11/15/2017 Reim for choir shirt pu 139.00$
66639 EAGLE ROCK NURSERY INC IDAHO FALLS ID 12/6/2017 Poinsettas 822.56$
900317787 EARNEST, DIANE E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,007.21$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
2011748 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/11/2017 Health Inspections 250.00$
66595 EASTERN IDAHO PUBLIC HEAL IDAHO FALLS ID 11/9/2017 2018 Yearly License 125.00$
199197 EASTERN IDAHO PUBLIC HEAL IDAHO FALLS ID 11/15/2017 Accnt B-0772 License 20 125.00$
199198 EATON LEO AMMON ID 11/15/2017 mileage 71.81$
900317406 EATON, LEO D AMMON ID 11/20/2017 Payroll Expense 5,725.00$
900317855 ECKMAN, BRYN N ST ANTHONY ID 11/20/2017 Payroll Expense 3,458.34$
900318318 EDDINS, STEPHANIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,555.17$
2011749 EDUCATIONAL TESTING SERVI PITTSBURGH PA 12/11/2017 Paraprofessional exam t 1,650.00$
Page 14
Check Number Vendor City State Check Date Description Amount
900317407 EGBERT, SUSAN J AMMON ID 11/20/2017 Payroll Expense 5,731.82$
900317272 EHLERS, AMY M RIGBY ID 11/20/2017 Payroll Expense 4,208.09$
900318222 EKKER, ANGELA AMMON ID 11/20/2017 Payroll Expense 2,155.54$
900318039 ELG, COLLEEN AMMON ID 11/20/2017 Payroll Expense 956.46$
2011947 ELISON, DELENA H IDAHO FALLS ID 11/20/2017 Payroll Expense 2,042.58$
900317311 ELISON, JAMIE T IDAHO FALLS ID 11/20/2017 Payroll Expense 705.34$
2011750 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 12/11/2017 services 7,140.00$
1545 ELLER CLAIRE IDAHO FALLS ID 11/9/2017 Reimb Eller for classro 62.79$
900318319 ELLER, CLAIRE L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,105.17$
900318223 ELLINGSON, MITZI L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,358.34$
900317461 ELLIOTT, CLAUDIA AMMON ID 11/20/2017 Payroll Expense 355.19$
199199 ELSBREE DICK AMMON ID 11/15/2017 per diem travel/NCTM201 260.00$
900318224 ELSBREE, DICK C AMMON ID 11/20/2017 Payroll Expense 5,414.75$
2011751 ELSER MARIE IDAHO FALLS ID 12/11/2017 mileage 13.64$
900317216 ELSER, MARIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,254.84$
900317788 EMPEY, KODY M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,319.50$
900318127 EMPEY, SPENCER C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,277.90$
900317623 EMPEY, STEPHANIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,720.60$
900317312 ENGE, TERESA S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,410.83$
900317856 ENGELSTAD, SHERREE K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,667.73$
199260 ENGLAND DAVID IDAHO FALLS ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900317933 ENGLAND, CAMARY K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,434.41$
900318225 ENGLAND, DAVID J IDAHO FALLS ID 11/20/2017 Payroll Expense 7,732.92$
900317408 ENGLAND, JENNIFER E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,744.44$
900317409 ENGLAND, MEGAN C IDAHO FALLS ID 11/20/2017 Payroll Expense 621.74$
2011978 ENOS, CRAIG R IDAHO FALLS ID 11/20/2017 Payroll Expense 895.32$
63449 EPIC SOUND PRODUCTIONS RIGBY ID 11/20/2017 dj for Harvest Dance Gi 1,000.00$
63449 EPIC SOUND PRODUCTIONS RIGBY ID 11/20/2017 dj for Harvest Dance Gi 1,000.00$
900317147 ERICKSON, DAVID IDAHO FALLS ID 11/20/2017 Payroll Expense 1,827.34$
900317313 ERICKSON, KEVA K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,709.75$
900318226 ERIKSEN, JEFFREY IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900318467 ERIKSON, KATHY IDAHO FALLS ID 11/20/2017 Payroll Expense 493.98$
900317410 ERIKSSON, MICHELLE R IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318468 EVANS, GARILU IDAHO FALLS ID 11/20/2017 Payroll Expense 10.87$
900318389 EVANS, PAUL A IDAHO FALLS ID 11/20/2017 Payroll Expense 30.00$
900317570 EVANS, ROBIN M IDAHO FALLS ID 11/20/2017 Payroll Expense 6,330.56$
900317314 EXETER, NICOLE M AMMON ID 11/20/2017 Payroll Expense 1,463.62$
199261 EXTREME BALLROOM CO, LLC AMMON ID 11/29/2017 Oct. Beyond the Bell da 450.00$
900318128 FAHL, ERIN A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,962.50$
66605 FAN CLOTH PRODUCTS LLC ARLINGTON TX 11/13/2017 Volleyball Uniforms 1,418.00$
900317462 FARLEY, ALCY B IDAHO FALLS ID 11/20/2017 Payroll Expense 308.09$
900317624 FARMER, REBECCA L IDAHO FALLS ID 11/20/2017 Payroll Expense 680.38$
Page 15
Check Number Vendor City State Check Date Description Amount
900317857 FARNES, JANET C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,008.94$
900318129 FARNES, JEFFREY D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,578.45$
900317738 FARNSWORTH, LORI C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
199200 FARRAR IAN IDAHO FALLS ID 11/15/2017 mileage 23.06$
900317148 FARRAR, IAN K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,596.76$
63428 FASTSIGNS IDAHO FALLS ID 11/7/2017 banner for Renaissance 30.10$
2011912 FEDDER, FRANCES E IDAHO FALLS ID 11/20/2017 Payroll Expense 715.38$
900318040 FELLOWS, CRAIG D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,061.95$
900317463 FERGUSON, JANICE L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,508.34$
900317571 FERGUSON, SHARON J IDAHO FALLS ID 11/20/2017 Payroll Expense 805.87$
900317411 FERNANDEZ, SHANNON IDAHO FALLS ID 11/20/2017 Payroll Expense 5,474.25$
66640 FERRELLS CLOTHING IDAHO FALLS ID 12/6/2017 Blazers Ties 712.00$
900317934 FIELD, ANNA K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,643.69$
900318130 FIELD, KEVIN W IDAHO FALLS ID 11/20/2017 Payroll Expense 1,738.53$
900318041 FIELDING, BRET K IDAHO FALLS ID 11/20/2017 Payroll Expense 931.39$
900317858 FIELDING, CATHRYN C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,831.99$
900317935 FINANCE, CHARLES J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,616.07$
199262 FINLAYSON ROBERTA IDAHO FALLS ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900318520 FINLAYSON, ROBERTA C IDAHO FALLS ID 11/20/2017 Payroll Expense 7,839.42$
900317859 FIRTH, CARLY T RIGBY ID 11/20/2017 Payroll Expense 3,184.90$
900317936 FISHER, LORI N AMMON ID 11/20/2017 Payroll Expense 2,768.51$
900317315 FISHER, TAUNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,591.29$
199201 FIT ATHLETICS HYDE PARK UT 11/15/2017 Boys Basketball Reversa 2,435.00$
900317464 FITZGERALD, EMILY M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
2011962 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,979.75$
900317700 FITZWATER, KEYANDRA M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317860 FLEMING, BROOKE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,619.75$
2011752 FLINN SCIENTIFIC INC CHICAGO IL 12/11/2017 Maeck Chemistry Order 391.62$
900318507 FLORES, ROSA MAR IDAHO FALLS ID 11/20/2017 Payroll Expense 500.00$
900317217 FLORES, ROXANA A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,638.77$
900317701 FLYNN, JUNKO F IDAHO FALLS ID 11/20/2017 Payroll Expense 2,086.34$
900318042 FOERSTER, MELISSA A IONA ID 11/20/2017 Payroll Expense 1,579.59$
900318320 FOHS, JODI E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,694.21$
2011753 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 12/11/2017 Library Book Grant Purc 591.98$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food (218.84)$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen Foods 1,915.76$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 294.50$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 56.85$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 42.72$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 45.64$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen and Dr 932.00$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Dry, Frozen, 2,481.22$
Page 16
Check Number Vendor City State Check Date Description Amount
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food 298.50$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen Foods (26.94)$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food 151.41$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food 348.72$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen Foods 1,695.69$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 88.35$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 7.82$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 30.96$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 24.18$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 54.16$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 64.08$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen and Dr 959.72$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Dry, Frozen, 389.06$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 184.35$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 184.35$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 184.35$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 184.35$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 147.48$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 184.35$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen Foods 872.93$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 117.80$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 21.36$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 68.46$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen and Dr 77.84$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Dry, Frozen, 772.15$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food 187.87$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 247.28$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 247.28$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 278.19$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 278.19$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 247.28$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 278.19$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 703.20$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 615.30$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 703.20$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 703.20$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 615.30$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 fresh fruit & veg progr 703.20$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food 318.10$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Food and Non Food 557.00$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen Foods 652.40$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 589.00$
Page 17
Check Number Vendor City State Check Date Description Amount
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 61.92$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Food and Non 42.72$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen and Dr 1,983.36$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Dry, Frozen, 1,147.22$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Frozen and Dr 121.08$
2011754 FOOD SERVICES OF AMERICA SEATTLE WA 12/11/2017 Bid Items Dry, Frozen, 93.12$
2011755 FORD MELANIE IDAHO FALLS ID 12/11/2017 mileage 65.56$
900317362 FORD, CALLIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900318043 FORD, DEBORAH L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,127.43$
900317861 FORD, K BRUCE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,745.22$
900317218 FORD, MELANIE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,805.44$
900317465 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 11/20/2017 Payroll Expense 937.02$
900318390 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 11/20/2017 Payroll Expense 703.97$
2011756 FOSTER RANDALL IDAHO FALLS ID 12/11/2017 mileage 14.70$
900318469 FOSTER, CRYSTAL C IDAHO FALLS ID 11/20/2017 Payroll Expense 758.32$
900317466 FOSTER, KRISTINE L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,912.50$
900317149 FOSTER, RANDALL K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,781.28$
900317702 FOWERS, JULIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,137.12$
900317572 FRANCIS, MAUREEN M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900317573 FRANCIS, MELANIE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,573.60$
900317937 FRAZIER, HOLLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317938 FREDERICK, MARCELENE C AMMON ID 11/20/2017 Payroll Expense 3,534.25$
2011757 FREIGHTLINER OF IDAHO, LL JEROME ID 12/11/2017 Fuel tank for B-69 3,900.00$
900317574 FRICKEY, DIANA K RIGBY ID 11/20/2017 Payroll Expense 5,450.00$
199202 FRONTLINE TECHNOLOGIES PHILADELPHIA PA 11/15/2017 Applicant Tracking Acct 5,230.84$
900318044 FROST III, RALPH C IDAHO FALLS ID 11/20/2017 Payroll Expense 6,500.91$
199263 FROST RALPH IDAHO FALLS ID 11/29/2017 CDL fee for driver.40.00$
900318045 FROST, SARA W IDAHO FALLS ID 11/20/2017 Payroll Expense 2,260.66$
900317625 FULLMER, CHRISTINA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
900318422 FULLMER, JEREMY M IDAHO FALLS ID 11/20/2017 Payroll Expense 12.13$
900317626 FUTRELL, LAUREN N REXBURG ID 11/20/2017 Payroll Expense 1,462.81$
2011758 GAIL A KISLING MS CCL SLP AMMON ID 12/11/2017 services 4,075.20$
2011759 GAINAN HEIDI IDAHO FALLS ID 12/11/2017 OM Services 135.00$
900317939 GALBRETH, HEIDI M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
900317515 GALLAGHER, AMY IDAHO FALLS ID 11/20/2017 Payroll Expense 5,037.50$
900317516 GALLAGHER, KELSEE D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,061.74$
900318470 GALLUP, PATRICIA A RIGBY ID 11/20/2017 Payroll Expense 145.17$
900317150 GARDNER, MARLENE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,160.88$
2011979 GARLAND, PAMELA LENEE REXBURG ID 11/20/2017 Payroll Expense 140.00$
900317862 GARNER, CARRIE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,263.37$
900317627 GATES, RACHEL L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,016.67$
900317628 GATES, WALTER M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,577.65$
Page 18
Check Number Vendor City State Check Date Description Amount
900317863 GATICA, YULIANA IDAHO FALLS ID 11/20/2017 Payroll Expense 2,808.14$
900318471 GATTA, GREGORY A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,316.15$
900317629 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 11/20/2017 Payroll Expense 1,371.72$
2011948 GEARY, JOYCE M IDAHO FALLS ID 11/20/2017 Payroll Expense 839.62$
900317630 GEGO, EDITH L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,343.39$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Bid Items Non Food 33.20$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Bid Items Non Food 131.70$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Bid Items Non Food 249.90$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Bid Items Non Food 90.00$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Bid Items Non Food 170.75$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Bid Items Non Food 30.00$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Restroom chemicals 218.04$
2011760 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/11/2017 Restroom chemicals 151.56$
63447 GENE HARRIS JAZZ FESTIVAL BOISE ID 11/15/2017 entry Band 545.00$
900317789 GEORGE, KELLY S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
900317790 GEORGE, MELINDA A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,156.57$
900317864 GEORGE-HEATON, HEATHER S AMMON ID 11/20/2017 Payroll Expense 4,544.75$
900317151 GEORGESON, DARETA A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,623.25$
900317517 GERARD, KATIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,825.17$
2011931 GERARD, LINDA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,358.34$
900317518 GERARD, MCKENZIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 470.90$
900317940 GERLING, NATANA M IDAHO FALLS ID 11/20/2017 Payroll Expense 893.24$
900317631 GERSTNER, THERESA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,246.26$
900317219 GIANNINI, CHRISTINA Y IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317152 GIBBS, JEREMY T IDAHO FALLS ID 11/20/2017 Payroll Expense 2,700.80$
900317467 GIEBEL, REBECCA J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,208.99$
900317220 GIL, MEGAN MARIE AMMON ID 11/20/2017 Payroll Expense 3,323.86$
900317865 GILBERT, JOAN A IDAHO FALLS ID 11/20/2017 Payroll Expense 907.80$
900317632 GILES, JAREN L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,495.04$
900317703 GILLMAN, ANGELA IDAHO FALLS ID 11/20/2017 Payroll Expense 5,415.00$
2011921 GODFREY, BRYCE LAYNE AMMON ID 11/20/2017 Payroll Expense 899.64$
900317941 GODFREY, CHRISTINA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,044.32$
2011922 GODFREY, KEITH E AMMON ID 11/20/2017 Payroll Expense 1,230.23$
2011923 GODFREY, LINDA K AMMON ID 11/20/2017 Payroll Expense 1,653.77$
900317468 GOING, DONNA MICHELLE IDAHO FALLS ID 11/20/2017 Payroll Expense 767.52$
63434 GOODFELLOW JACOB AMMON ID 11/8/2017 reimburse NFHSClass-35.273.11$
63438 GOODFELLOW JACOB AMMON ID 11/9/2017 reimburse Hasty Awards 261.50$
900317633 GOODWIN, ELAINE D IDAHO FALLS ID 11/20/2017 Payroll Expense 690.23$
900317519 GOODWIN, STEPHANIE G IDAHO FALLS ID 11/20/2017 Payroll Expense 725.53$
2011910 GOSE, JENNIFER IDAHO FALLS ID 11/20/2017 Payroll Expense 1,084.89$
900317942 GOTTLOB, ROGER A AMMON ID 11/20/2017 Payroll Expense 5,650.00$
900318472 GOURDET, JANEL M IDAHO FALLS ID 11/20/2017 Payroll Expense 336.91$
Page 19
Check Number Vendor City State Check Date Description Amount
900317791 GRAHAM, REBECCA F IDAHO FALLS ID 11/20/2017 Payroll Expense 2,592.86$
2080 GRANDPAS SOUTHERN BBQ IDAHO FALLS ID 11/15/2017 2 lunches for panelists 10.00$
900317943 GRANT, TRAVIS L AMMON ID 11/20/2017 Payroll Expense 3,750.17$
2011761 GRASMICK PRODUCE CO INC BOISE ID 12/11/2017 Fresh Fruit and Vegetab (179.55)$
2011761 GRASMICK PRODUCE CO INC BOISE ID 12/11/2017 Fresh Fruit and Vegetab 132.00$
2011761 GRASMICK PRODUCE CO INC BOISE ID 12/11/2017 Fresh Fruit and Vegetab 113.00$
2011761 GRASMICK PRODUCE CO INC BOISE ID 12/11/2017 Fresh Fruit and Vegetab 111.80$
900317520 GRASMICK, SHERRI L AMMON ID 11/20/2017 Payroll Expense 1,082.45$
900318046 GRAY, BONNIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 1,435.97$
900318047 GRAY, KRISTIE J SHELLEY ID 11/20/2017 Payroll Expense 619.15$
2011762 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/11/2017 Bid Items Frozen, Canne 615.78$
2011762 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/11/2017 Bid Items Frozen, Canne 573.40$
2011762 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/11/2017 Bid Items Frozen, Canne (158.60)$
2011762 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/11/2017 Bid Items Frozen, Canne 201.35$
900317866 GREEN, DEBRA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,150.25$
900317363 GREEN, JOYCE M IDAHO FALLS ID 11/20/2017 Payroll Expense 928.94$
900318321 GREENIG, PAMELA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,050.20$
900317153 GRIDER, AMY A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,222.92$
900318227 GRIFFITH, CORA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,131.91$
900317273 GRIFFITH, LORI A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,108.09$
900317704 GRIFFITHS, KAYLYN H IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317364 GRIGGS, BARBARA A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900318414 GRIGSBY, NATHON E REXBURG ID 11/20/2017 Payroll Expense 540.35$
63467 GRIMES LIZ IDAHO FALLS ID 12/1/2017 Reimburse Awards & Room 285.80$
900317469 GRIMMER, AMANDA MAY IDAHO FALLS ID 11/20/2017 Payroll Expense 2,017.13$
900318423 GROBERG, ANGELA M IDAHO FALLS ID 11/20/2017 Payroll Expense 70.63$
900317575 GROBERG, HEIDI J IDAHO FALLS ID 11/20/2017 Payroll Expense 745.26$
2011763 GUENTHER INES IDAHO FALLS ID 12/11/2017 mileage 35.86$
900317634 GUENTHER, INES M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,732.16$
900317635 GUERRERO, CARLOS IDAHO FALLS ID 11/20/2017 Payroll Expense 3,664.37$
900317470 GUITRON, MEGAN A AMMON ID 11/20/2017 Payroll Expense 3,609.25$
900317521 GUNDER, CHRISTINA M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,446.02$
900318228 GUNDERSON, JARED W IDAHO FALLS ID 11/20/2017 Payroll Expense 4,202.82$
2011764 GUSTAVE A LARSON CO CHICAGO IL 12/11/2017 IFHS Furnace 780.00$
900317944 GUZA, GREGORY M AMMON ID 11/20/2017 Payroll Expense 5,793.25$
900318131 GUZA, HEIDI IDAHO FALLS ID 11/20/2017 Payroll Expense 5,766.42$
900317154 GYLES, PAT IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900317705 HAACKE, DEBRA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,420.07$
900317945 HAAS, JENNIFER W IDAHO FALLS ID 11/20/2017 Payroll Expense 3,922.34$
900317155 HACKETT, KAYLYNN IDAHO FALLS ID 11/20/2017 Payroll Expense 5,121.11$
2011992 HACKLEY, DEBORAH KAY IDAHO FALLS ID 11/20/2017 Payroll Expense 86.36$
900318229 HADDON, HAYDEN M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,652.28$
Page 20
Check Number Vendor City State Check Date Description Amount
900317221 HADERLIE, STEPHANIE G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,601.02$
1544 HADLEY KRISTIN RIGBY ID 11/7/2017 Reimb Hadley back for c 41.72$
900318322 HADLEY, KRISTIN BODILY RIGBY ID 11/20/2017 Payroll Expense 2,666.89$
900317867 HAFF, KRISTEN E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,016.61$
2011932 HAGGARD, MASON D IDAHO FALLS ID 11/20/2017 Payroll Expense 441.14$
900317156 HAGGARD, REBECCA L AMMON ID 11/20/2017 Payroll Expense 1,644.30$
900318424 HAIGHT, STACEY IDAHO FALLS ID 11/20/2017 Payroll Expense 353.34$
900318347 HALE, ERIC L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,221.36$
900318132 HALE, ORLAND WADE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,692.17$
900317274 HALL, AMANDA S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,701.57$
900318473 HALL, CRYSTA J IDAHO FALLS ID 11/20/2017 Payroll Expense 834.37$
2011894 HALL, DEBORAH A IDAHO FALLS ID 11/20/2017 Payroll Expense 784.78$
900317792 HALL, PAULA L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,297.79$
900318508 HALL, STEPHENY M IDAHO FALLS ID 11/20/2017 Payroll Expense 145.53$
900318509 HALTER, JANETTE E IDAHO FALLS ID 11/20/2017 Payroll Expense 232.74$
900318133 HAMILTON II, ALAN R IDAHO FALLS ID 11/20/2017 Payroll Expense 2,883.97$
900317522 HAMILTON, LAURA IDAHO FALLS ID 11/20/2017 Payroll Expense 4,463.41$
900317275 HAMMON, EVONNA MARIE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,325.00$
900317222 HAMMON, MORGAN J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,646.75$
900317793 HAMMON, TREENA I SHELLEY ID 11/20/2017 Payroll Expense 594.47$
199264 HANCOCK MATTHEW MENAN ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900317946 HANCOCK, ALLISON M AMMON ID 11/20/2017 Payroll Expense 4,208.09$
900317868 HANCOCK, MATTHEW I MENAN ID 11/20/2017 Payroll Expense 8,156.25$
900318230 HANCOCK, RICHARD L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,675.00$
2011765 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 12/11/2017 services 931.00$
900318231 HANNEMAN, JENNIFER K IDAHO FALLS ID 11/20/2017 Payroll Expense 988.87$
2011954 HANSEN, ANDREW M IDAHO FALLS ID 11/20/2017 Payroll Expense 69.60$
900317947 HANSEN, CHERYL R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,228.20$
900317365 HANSEN, CORINNE E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,404.59$
900317869 HANSEN, DIANE B IDAHO FALLS ID 11/20/2017 Payroll Expense 1,984.54$
900317739 HANSEN, ELISE C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317223 HANSEN, KRISTINE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,000.17$
2011936 HANSEN, LEANN M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,160.42$
900317471 HANSEN, MARCI WILKES IDAHO FALLS ID 11/20/2017 Payroll Expense 1,716.74$
900317366 HANSEN, RONI M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318232 HANSEN, RYAN N IDAHO FALLS ID 11/20/2017 Payroll Expense 5,426.59$
900318474 HANSON, DIANE S IDAHO FALLS ID 11/20/2017 Payroll Expense 404.21$
900317948 HANSON, LARAE AMMON ID 11/20/2017 Payroll Expense 6,016.99$
900317224 HANSON, MARCY J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900317576 HARDMAN, PENNY L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,731.82$
900318233 HARDY, JERICA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,195.59$
900317472 HARKER, MOLLY E IDAHO FALLS ID 11/20/2017 Payroll Expense 5,233.34$
Page 21
Check Number Vendor City State Check Date Description Amount
900317276 HARMON, BECKY S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,150.25$
900317706 HARMON, DEREK M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,294.00$
900317636 HARMON, KAELUS M IDAHO FALLS ID 11/20/2017 Payroll Expense 240.37$
2011766 HARPER-LEAVITT ENGINEERIN BLACKFOOT ID 12/11/2017 Admin Building Geotechn 5,000.00$
2011993 HARRINGTON, JENNIFER IDAHO FALLS ID 11/20/2017 Payroll Expense 604.37$
900317949 HARRINGTON, SANDRA AMMON ID 11/20/2017 Payroll Expense 2,125.26$
63468 HARRIS KAREN IDAHO FALLS ID 12/1/2017 reimburse Garcias-372.7 751.78$
63468 HARRIS KAREN IDAHO FALLS ID 12/1/2017 reimburse Garcias-372.7 (751.78)$
900317157 HARRIS, CORRIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,227.82$
900317794 HARRIS, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,119.85$
2012008 HARRIS, MAURICE F IDAHO FALLS ID 11/20/2017 Payroll Expense 338.78$
900318510 HARRIS, SHEILA A AMMON ID 11/20/2017 Payroll Expense 315.90$
900318234 HART JR, HOWARD R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,535.77$
2011994 HART, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 156.03$
900317367 HART, LISA B IDAHO FALLS ID 11/20/2017 Payroll Expense 5,051.14$
900317412 HART, TROY J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,209.82$
900317368 HARVEY, ANNETTE C IDAHO FALLS ID 11/20/2017 Payroll Expense 2,716.80$
900318323 HARVEY, MICHAEL D SHELLEY ID 11/20/2017 Payroll Expense 5,508.34$
900318048 HASLAM, TEENA B IDAHO FALLS ID 11/20/2017 Payroll Expense 1,743.10$
900318134 HATCH, LUKE C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,055.84$
900318425 HATHAWAY, KELLY V.J. IDAHO FALLS ID 11/20/2017 Payroll Expense 66.68$
900317158 HAVAS, MARNIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,151.64$
900317637 HAWKINS, MCKENZIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,540.16$
199265 HAWLEY TROXELL BOISE ID 11/29/2017 services 112.50$
199265 HAWLEY TROXELL BOISE ID 11/29/2017 services 367.50$
900318049 HAWLEY, CHRISTINA L IDAHO FALLS ID 11/20/2017 Payroll Expense 192.24$
900317707 HAYES, KELLY G IDAHO FALLS ID 11/20/2017 Payroll Expense 814.41$
900318415 HAYES, NANCY L IDAHO FALLS ID 11/20/2017 Payroll Expense 34.47$
2011767 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE IN 12/11/2017 Nutrikids software 326.00$
900318135 HEATH, DAVID IDAHO FALLS ID 11/20/2017 Payroll Expense 5,875.00$
900318235 HEGERHORST, ANITA BLACKFOOT ID 11/20/2017 Payroll Expense 3,750.17$
900317225 HEINER, REBECCA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317950 HELGESON, LAURIE IONA ID 11/20/2017 Payroll Expense 5,650.00$
199266 HEMINGWAY NATEAL IDAHO FALLS ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317740 HEMINGWAY, NATEAL D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,383.34$
900317638 HENDRICKS, MIRANDA B REXBURG ID 11/20/2017 Payroll Expense 355.12$
900317870 HENINGTON, PATRICIA J LEWISVILLE ID 11/20/2017 Payroll Expense 3,067.75$
900318324 HENRIKSON, ANIKA S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,292.17$
66628 HENRY SCHEIN, INC PASADENA CA 12/4/2017 Athletic Training Suppl 254.61$
66628 HENRY SCHEIN, INC PASADENA CA 12/4/2017 Athletic Training Suppl 2,197.59$
900318475 HERDER, JANET KAY IDAHO FALLS ID 11/20/2017 Payroll Expense 810.59$
900317473 HERNANDEZ, JOSE L RIGBY ID 11/20/2017 Payroll Expense 3,721.30$
Page 22
Check Number Vendor City State Check Date Description Amount
900318426 HERSH, BENJAMIN D IDAHO FALLS ID 11/20/2017 Payroll Expense 61.02$
900318521 HERSH, HADLEY C IDAHO FALLS ID 11/20/2017 Payroll Expense 243.52$
900317369 HICKS, BRODEE K RIGBY ID 11/20/2017 Payroll Expense 692.71$
900318476 HIETT, REBECCA A AMMON ID 11/20/2017 Payroll Expense 419.69$
900318050 HIGGINSON, DEBRA L IDAHO FALLS ID 11/20/2017 Payroll Expense 471.33$
66601 HIGHLAND HIGH SCHOOL POCATELLO ID 11/10/2017 Gate City Tournament 404.00$
63440 HIGHLAND HIGH SCHOOL POCATELLO ID 11/13/2017 joy of tournaments entr 224.00$
63452 HIGHLAND HIGH SCHOOL POCATELLO ID 11/27/2017 entry Cupids Cheer Chal 250.00$
2011995 HIGLEY, GARY J IDAHO FALLS ID 11/20/2017 Payroll Expense 272.51$
2011963 HIGLEY, JONATHAN M IDAHO FALLS ID 11/20/2017 Payroll Expense 99.69$
900317795 HILDEBRAND, MATTHEW T IDAHO FALLS ID 11/20/2017 Payroll Expense 4,289.91$
900318006 HILL, BRIAN J ST ANTHONY ID 11/20/2017 Payroll Expense 4,042.37$
900317370 HILL, TYANNA L RIGBY ID 11/20/2017 Payroll Expense 5,132.96$
66587 HILLCREST HIGH SCHOOL AMMON ID 11/7/2017 Debate Tourn Fee 424.00$
66641 HILLCREST HIGH SCHOOL AMMON ID 12/6/2017 Jv Wrestling Tournament 150.00$
900318348 HILLMAN, MIRANDA R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,550.74$
900317871 HILLYARD, TEEA M AMMON ID 11/20/2017 Payroll Expense 837.47$
900317741 HILTBRAND, MELISSA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
199203 HOADLEY EMILY ROBERTS ID 11/15/2017 per diem travel/NSTA/Ne 288.00$
900318136 HOADLEY, EMILY M ROBERTS ID 11/20/2017 Payroll Expense 5,179.59$
900318051 HODGES, KELLY J RIGBY ID 11/20/2017 Payroll Expense 2,201.38$
900317742 HOFF, HEATHER AMMON ID 11/20/2017 Payroll Expense 777.29$
900317316 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 11/20/2017 Payroll Expense 556.87$
900317523 HOGARTH, OLIVIA H IDAHO FALLS ID 11/20/2017 Payroll Expense 100.00$
900317951 HOGGARD, GINA S IDAHO FALLS ID 11/20/2017 Payroll Expense 5,557.15$
66629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/4/2017 State FB Playoffs Middl 1,650.00$
66629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/4/2017 Football to Holt Arena 250.00$
66629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/4/2017 Football to Holt Arena 250.00$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 9/27 IFHS G Soc to Pres 927.50$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 9/28 IFHS VB to Preston 927.50$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 10/14 IFHS B Soc to Cen 450.00$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 10/18 IFHS STATE B Soc 2,875.00$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 10/18 SHS G Soc to Bois 2,643.75$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 10/27 IFHS STATE XC to 2,112.50$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 11/2 SHS FB to Holt Are 1,350.00$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 11/3 IFHS STATE FB to N 4,550.00$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 11/10 IFHS & SHS Debate 287.50$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 11/10 IFHS & SHS Debate 287.50$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 11/10 State SHS FB Midd 7,031.25$
2011768 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2017 11/17 SHS FB to Holt Ar 900.00$
900317952 HOLLOWAY, ARON G IDAHO FALLS ID 11/20/2017 Payroll Expense 5,078.46$
900318477 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 11/20/2017 Payroll Expense 69.84$
Page 23
Check Number Vendor City State Check Date Description Amount
900317708 HOLLOWAY, REBECCA L IDAHO FALLS ID 11/20/2017 Payroll Expense 842.97$
900317953 HOLLOWAY, SUZANNE IDAHO FALLS ID 11/20/2017 Payroll Expense 3,857.32$
900317872 HOLM, HOLLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,916.71$
900318137 HOLMES, AMANDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,900.17$
900317226 HOLMGREN, AUBREY R AMMON ID 11/20/2017 Payroll Expense 864.22$
900317159 HOLMGREN, ROBYN M AMMON ID 11/20/2017 Payroll Expense 3,299.19$
900317796 HOLT, CINDY LEE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,278.19$
2011996 HOLTOM, STEVE E IDAHO FALLS ID 11/20/2017 Payroll Expense 25.11$
900317371 HOLTON, BETHANY A RIGBY ID 11/20/2017 Payroll Expense 4,150.25$
2011955 HOLTZ, LYNZI A IDAHO FALLS ID 11/20/2017 Payroll Expense 124.12$
900318052 HOLVERSON, KURT J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,365.55$
199204 HOPE MIRANDA RIGBY ID 11/15/2017 per diem travel/NCTM201 260.00$
900318325 HOPE, MIRANDA RIGBY ID 11/20/2017 Payroll Expense 4,404.25$
900317639 HOPKINS, AMY IDAHO FALLS ID 11/20/2017 Payroll Expense 4,201.20$
900318138 HOTT, BEVERLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,448.34$
2011769 HOUGHTON MIFFLIN HARCOURT ORLANDO FL 12/11/2017 Journeys Ancillary Item 425.88$
900318236 HOUSER, MATTHEW IDAHO FALLS ID 11/20/2017 Payroll Expense 4,028.67$
900317954 HOWARD, GAIL IDAHO FALLS ID 11/20/2017 Payroll Expense 1,065.15$
2011770 HOY RACHEL IDAHO FALLS ID 12/11/2017 mileage 13.64$
2012029 HOY, RACHEL L IDAHO FALLS ID 11/20/2017 Payroll Expense 500.00$
900317640 HOY, RACHEL L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,303.07$
66619 HUBBARD CHRISTINE AMMON ID 11/16/2017 Reim for Sams Club, Con 479.08$
900318139 HUBBARD, CHRISTINE M AMMON ID 11/20/2017 Payroll Expense 4,019.42$
900317474 HUDMAN, CHARITY T IDAHO FALLS ID 11/20/2017 Payroll Expense 1,034.75$
900317641 HUDSON, JOYLENE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,184.05$
900318427 HUEGEL, ANTHONY A IDAHO FALLS ID 11/20/2017 Payroll Expense 580.89$
900317227 HUERTA, CECILIA M AMMON ID 11/20/2017 Payroll Expense 1,745.34$
900317475 HULETT, TYANA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318140 HULL, CHRISTOPHER W IDAHO FALLS ID 11/20/2017 Payroll Expense 4,069.13$
199188 HUMMEL ARCHITECTS PLLC BOISE ID 11/9/2017 IFSD Admin Services 13,998.67$
199188 HUMMEL ARCHITECTS PLLC BOISE ID 11/9/2017 IFSD Admin Services 28,000.00$
900317955 HUNDLEY, DEBORAH J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,505.49$
900317642 HUNSAKER, JOAN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,235.13$
900317228 HUNSAKER, MARK F IDAHO FALLS ID 11/20/2017 Payroll Expense 4,556.59$
2011771 HUNT KELSEY IDAHO FALLS ID 12/11/2017 reimb mileage 244.20$
2011980 HUNTER, PAM IDAHO FALLS ID 11/20/2017 Payroll Expense 40.00$
2011896 HURLEY, CANDICE P IDAHO FALLS ID 11/20/2017 Payroll Expense 1,400.83$
900317160 HURLEY, JUSTIN M IDAHO FALLS ID 11/20/2017 Payroll Expense 6,588.30$
900318237 HURLEY, ROGER MILES IDAHO FALLS ID 11/20/2017 Payroll Expense 6,050.00$
900317956 HURST, MARCIANNE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,121.16$
900317317 HUTTEN, DOLORES K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
Page 24
Check Number Vendor City State Check Date Description Amount
900317709 HYDE, JODI PERKINS IDAHO FALLS ID 11/20/2017 Payroll Expense 1,064.81$
66588 IASA BOISE ID 11/7/2017 State Conf Ticket-Danie 75.00$
199172 IASA BOISE ID 11/8/2017 CTE Pre Conf Aug 2017 50.00$
199172 IASA BOISE ID 11/8/2017 CTE Pre Conf Aug 2017 50.00$
199172 IASA BOISE ID 11/8/2017 CTE Pre Conf Aug 2017 50.00$
199172 IASA BOISE ID 11/8/2017 CTE Pre Conf Aug 2017 50.00$
199172 IASA BOISE ID 11/8/2017 CTE Pre Conf Aug 2017 50.00$
63450 IASA BOISE ID 11/20/2017 Regional Conf Entries S 800.00$
2011772 IASA BOISE ID 12/11/2017 IASEA Special Law Semin 70.00$
199205 IDAHO DEPARTMENT OF LABOR BOISE ID 11/15/2017 CIS Power 640-1,1279 st 250.00$
199206 IDAHO DIGITAL LEARNING AC BOISE ID 11/15/2017 IDLA Fall 2017 Cohort A 3,775.00$
199289 IDAHO DIGITAL LEARNING AC BOISE ID 12/6/2017 IDLA Flex 2017 Flex and 1,050.00$
63441 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 11/13/2017 homecoming assembly ski 159.50$
63441 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 11/13/2017 homecoming assembly ski 159.50$
63441 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 11/13/2017 Hank Smith Assembly Stu 247.00$
199269 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 11/29/2017 2 Field Trips and Art C 120.00$
63478 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 12/5/2017 Band concert on 10-30-1 400.00$
199290 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 12/6/2017 Annual Membership Dues 730.00$
199290 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 12/6/2017 Annual Membership Dues 742.00$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 53.87$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 30.04$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 65.00$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 310.86$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 165.05$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 2,900.00$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 207.54$
10569 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 September PCards 234.21$
10572 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/10/2017 Rental fee for BYDC Tow 125.00$
3439 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/13/2017 PTO Wood signs for carn 57.33$
5973 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/8/2017 Student had been un-enr 20.00$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 73.37$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 18.76$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 8.98$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 300.00$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 1,816.00$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 231.28$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 106.83$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 67.17$
10573 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/15/2017 October P-card billing 248.44$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 306.25$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 325.16$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 6,290.85$
Page 25
Check Number Vendor City State Check Date Description Amount
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 6,207.40$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 662.95$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 1,179.51$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 270.71$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 645.54$
1222 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/14/2017 Oct AR/CR bill back: Ch 65.87$
1220 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/7/2017 Food Service & Child Nu 97.24$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Hott- Pe 202.71$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Brian- S 195.24$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Baczuk- 169.60$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Baczuk- 118.59$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Cairns- 117.20$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Hott-Sam 79.38$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Peterson 8.47$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Guza-Zur 27.64$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Beck-Wal 76.65$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Peterson 143.67$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Cook- Sa 210.31$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card anderson 195.03$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Guza- Zu 196.88$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Cairns- 388.63$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Beck-Zur 93.22$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card McGuyer-128.74$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Hott-Ama 223.88$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Noble- F 135.84$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Baczuk-A 323.11$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Heath- H 40.32$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Brian- S 167.62$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Anderson 1,744.00$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Sorensen 320.00$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card McGuyer 209.62$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Cairns-M 65.66$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Brian- S 4.22$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Brian-Sa 437.02$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Anderson 33.14$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Worrell 390.64$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Snarr St 278.45$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Cairns S 200.63$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Guza Gre 110.89$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Peterson 54.96$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 Volleyball Camp Payroll 915.03$
66620 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/16/2017 October P-Card Ford Alb 33.97$
Page 26
Check Number Vendor City State Check Date Description Amount
66642 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/6/2017 100 Christmas Cookies A 55.00$
5977 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/5/2017 Check is I.F. School Di 82.46$
1229 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/4/2017 Kindergarten Milk 73.92$
2717 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 12/1/2017 159.40$
199268 IDAHO FALLS YOUTH ARTS CE IDAHO FALLS ID 11/29/2017 Refund for canceled pla 18.87$
199270 IDAHO IRRIGATION DIST IDAHO FALLS ID 11/29/2017 Tax Notice 2017 493.60$
66602 IDAHO STATE TAX COMMISSIO BOISE ID 11/10/2017 October 2017 sales tax 788.05$
14296 IDAHO STATE TAX COMMISSIO BOISE ID 12/6/2017 tax- late fee 59.26$
66589 IDAHO STATE UNIVERSITY POCATELLO ID 11/7/2017 BPA Leadership 200.00$
66630 IDAHO STATE UNIVERSITY POCATELLO ID 12/4/2017 Holt Arena Practice 1 h 100.00$
2011773 IESDB GOODING ID 12/11/2017 repair brailer 14.09$
2011774 IHCC: THE LEARNING CENTER IDAHO FALLS ID 12/11/2017 services 31,264.82$
63481 IHSAA BOISE ID 12/7/2017 Coaches Cards Ath Adm 280.00$
900317643 ILSLEY, STACY D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
63469 IMEA TWIN FALLS ID 12/1/2017 All State Fees Orchestr 1,325.00$
63485 IMEA TWIN FALLS ID 12/7/2017 all state fees for Band 1,520.00$
66650 IMEA TWIN FALLS ID 12/8/2017 All State Band Registra 530.00$
63482 IMEA - ALL STATE GROUPS-A ABERDEEN ID 12/7/2017 all state fees Vocal Mu 3,710.00$
900318141 IMMEL, JODY A IDAHO FALLS ID 11/20/2017 Payroll Expense 7,557.59$
63463 IMPERIAL CLEANERS IDAHO FALLS ID 11/30/2017 clean uniforms Band 464.90$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 418.29$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 25.81$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 428.95$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 38.05$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 182.99$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 304.49$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 568.92$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 49.10$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 104.75$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 578.93$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 31.96$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 89.65$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 143.73$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 617.53$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 1,133.49$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 1,692.97$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 198.08$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 20.29$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 198.08$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 1,037.38$
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 117.04$
Page 27
Check Number Vendor City State Check Date Description Amount
199173 INTERMOUNTAIN GAS COMPANY BOISE ID 11/8/2017 Gas Bills 25.19$
2011775 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 12/11/2017 Door Closers 1,013.76$
63435 INTERMOUNTAIN WOOD PRODUC IDAHO FALLS ID 11/8/2017 Wood for extra fees Stu 40.80$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 25.83$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 30.69$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (185.82)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (707.03)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 6.04$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 7.18$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (43.46)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (165.36)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 22.32$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (7.81)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 200.47$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 288.15$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 5.22$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (1.82)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 46.89$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 67.40$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 7.81$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (200.47)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 1.82$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual (46.89)$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 185.82$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 43.46$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 35.00$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 8.19$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 16,457.53$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 15.32$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 69,822.74$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 3,849.76$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 154,151.76$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 9,256.90$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 3,848.95$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 16,315.03$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 900.37$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 36,066.33$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 2,164.92$
631 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2017 Payroll accrual 3.58$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 125.00$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 87.44$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 38.82$
Page 28
Check Number Vendor City State Check Date Description Amount
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO (33.00)$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 535.48$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 52.62$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO BUS 34 111.18$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO BUS 34 443.52$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO BUS 25 87.10$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 145.72$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 431.32$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO 34.68$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO STOCK 305.63$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO BUS 34 295.68$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO STOCK 539.77$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO (63.84)$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO BUS 2 111.18$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po 631.05$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO BUS 51 413.00$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po STOCK 117.68$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 open PO (106.40)$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po STOCK 1,399.20$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po STOCK 1,333.44$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po 284.38$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po 36.18$
2011776 INTERSTATE BILLING SERVIC DECATUR AL 12/11/2017 Open Po BUS 47 672.42$
900317413 IRVING, MEGGAN L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,540.16$
900317318 ISENBERG, QUENTIN D RIRIE ID 11/20/2017 Payroll Expense 1,449.41$
199271 ISLAS GARCIA EDMUNDO IDAHO FALLS ID 11/29/2017 per diem/LeadPaint/UT 88.00$
900318007 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 11/20/2017 Payroll Expense 3,632.93$
63461 J & S PRODUCE MOUNT VERNON GA 11/29/2017 Oranges fundraiser Base 7,515.56$
2011777 JACK'S TIRE & OIL INC LOGAN UT 12/11/2017 Open PO for tires and m 80.00$
2011777 JACK'S TIRE & OIL INC LOGAN UT 12/11/2017 Open PO BUS 69 714.24$
2011777 JACK'S TIRE & OIL INC LOGAN UT 12/11/2017 Open PO BUS 50 938.88$
199174 JACKSON JENNIFER IDAHO FALLS ID 11/8/2017 travel per diem/NCTE/Mi 190.00$
900318238 JACKSON, ANTHONY P AMMON ID 11/20/2017 Payroll Expense 2,875.90$
900317161 JACKSON, JENNIFER M IDAHO FALLS ID 11/20/2017 Payroll Expense 8,070.34$
2011964 JACOBSON, MICHAEL R RIGBY ID 11/20/2017 Payroll Expense 2,632.32$
900318349 JARDINE, CASSIDY M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,866.13$
199272 JARNAGIN AARON AMMON ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900318142 JARNAGIN, AARON AMMON ID 11/20/2017 Payroll Expense 8,600.93$
900317414 JARVIS, REBECCA A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317957 JENKS, STACEY J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,769.81$
900318391 JENNINGS, JASON J IDAHO FALLS ID 11/20/2017 Payroll Expense 750.00$
900318428 JENNINGS, MICHAEL D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,134.61$
Page 29
Check Number Vendor City State Check Date Description Amount
2011778 JENSEN TAMIKO IDAHO FALLS ID 12/11/2017 mileage 16.37$
900318522 JENSEN, HEATHER L OMAHA NE 11/20/2017 Payroll Expense 1,147.81$
900318008 JENSEN, RICK B IDAHO FALLS ID 11/20/2017 Payroll Expense 3,761.36$
900318239 JENSEN, RON A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317162 JENSEN, TAMIKO N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,738.94$
900317277 JENSEN, VALERIE T IDAHO FALLS ID 11/20/2017 Payroll Expense 2,717.28$
900318240 JENSEN, ZOLA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,824.00$
900318478 JEWKES, SUZANN IDAHO FALLS ID 11/20/2017 Payroll Expense 594.81$
63444 JIM'S TROPHY ROOM IDAHO FALLS ID 11/14/2017 Engraving District Cros 30.00$
63444 JIM'S TROPHY ROOM IDAHO FALLS ID 11/14/2017 Engraving District Cros 71.00$
63444 JIM'S TROPHY ROOM IDAHO FALLS ID 11/14/2017 engraving on state Boys 10.00$
66612 JIM'S TROPHY ROOM IDAHO FALLS ID 11/15/2017 Debate Tournament Award 494.00$
63474 JOE H. TANNER BASEBALL PR SARASOTA FL 12/4/2017 Stem with adjustible ba 480.00$
900317958 JOHANSEN, KELLY J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,075.25$
2011731 JOHN C BERRY & SONS INC TETONIA ID 12/11/2017 Bulk Diesel 4200 gal 9,811.20$
2011731 JOHN C BERRY & SONS INC TETONIA ID 12/11/2017 Bulk Diesel 4,202.46$
2011731 JOHN C BERRY & SONS INC TETONIA ID 12/11/2017 Bulk unleaded 4001 gal 8,478.12$
2011731 JOHN C BERRY & SONS INC TETONIA ID 12/11/2017 Bulk winter blend diese 15,925.00$
900317797 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 11/20/2017 Payroll Expense 963.40$
900318143 JOHNSON, CYNTHIA J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,399.31$
900318326 JOHNSON, DIANNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 6,032.78$
900318350 JOHNSON, DUSTY L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,619.75$
900317372 JOHNSON, EMILIE K IDAHO FALLS ID 11/20/2017 Payroll Expense 744.02$
2011898 JOHNSON, ESTHER R IDAHO FALLS ID 11/20/2017 Payroll Expense 606.58$
2012019 JOHNSON, IKE N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,151.00$
900318241 JOHNSON, JODY G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,417.65$
900317743 JOHNSON, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,306.59$
900317229 JOHNSON, KATHLEEN AMMON ID 11/20/2017 Payroll Expense 2,940.27$
900317415 JOHNSON, LINDSEY E REXBURG ID 11/20/2017 Payroll Expense 3,615.16$
900318053 JOHNSON, LORETTA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,991.36$
900318242 JOHNSON, LORI L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,503.99$
900317959 JOHNSON, MARY ANN IDAHO FALLS ID 11/20/2017 Payroll Expense 956.48$
900317710 JOHNSON, NICHOLETTE H IDAHO FALLS ID 11/20/2017 Payroll Expense 5,358.34$
900317163 JOHNSON, ROBERT R AMMON ID 11/20/2017 Payroll Expense 5,756.11$
199208 JOLLEY JUSTIN SHELLEY ID 11/15/2017 Per Diem and Mileage to 198.16$
900318243 JOLLEY, JUSTIN D SHELLEY ID 11/20/2017 Payroll Expense 7,225.75$
900317319 JOLLEY, MICHELE SHELLEY ID 11/20/2017 Payroll Expense 4,962.50$
2011779 JONES KEVIN IDAHO FALLS ID 12/11/2017 mileage 22.70$
900317476 JONES, CAMILLE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
2011997 JONES, JASON M IDAHO FALLS ID 11/20/2017 Payroll Expense 528.02$
900317164 JONES, KAREN M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,753.25$
900317165 JONES, KEVIN G IDAHO FALLS ID 11/20/2017 Payroll Expense 3,704.58$
Page 30
Check Number Vendor City State Check Date Description Amount
900317798 JONES, KIM C IDAHO FALLS ID 11/20/2017 Payroll Expense 892.03$
900317577 JONES, LAURI B IDAHO FALLS ID 11/20/2017 Payroll Expense 938.41$
900317373 JONES, LINDA GRACE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,138.29$
900317744 JONES, NICHOLE M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,200.09$
900318144 JONES, RICKY L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,400.00$
900317166 JORDAN, NIKIA M AMMON ID 11/20/2017 Payroll Expense 1,269.56$
900318054 JORDE, STEVE J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,624.11$
900317578 JORGENSEN, ZOE A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,806.82$
900317167 JORGENSON, JONATHAN W IDAHO FALLS ID 11/20/2017 Payroll Expense 3,390.31$
900318244 JORGENSON, SARAH M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,327.75$
900318392 JOSE, SARIAH E SHELLEY ID 11/20/2017 Payroll Expense 935.87$
66596 JOSTENS CHICAGO IL 11/9/2017 1st yearbook payment 20 17,200.00$
66631 JOY OF TOURNAMENTS MCKINNEY TX 12/4/2017 Tournament Website Deba 225.00$
900318009 JUDY, JOSHUA D SHELLEY ID 11/20/2017 Payroll Expense 384.71$
900317644 JUELL, KAREN LYNNE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,253.84$
2011781 JUNIOR LIBRARY GUILD PLAIN CITY OH 12/11/2017 Book Subscription Renew 3,082.40$
63486 JW PEPPER & SON INC EXTON PA 12/7/2017 Music Band 461.49$
63486 JW PEPPER & SON INC EXTON PA 12/7/2017 music Band PO#11130 50.00$
63486 JW PEPPER & SON INC EXTON PA 12/7/2017 music Band 31.00$
63486 JW PEPPER & SON INC EXTON PA 12/7/2017 music Gem State Band 270.99$
63486 JW PEPPER & SON INC EXTON PA 12/7/2017 music Gem State Band 163.00$
900317320 KAHN JR, JERRY A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,577.36$
900318393 KANE, NORMAN IDAHO FALLS ID 11/20/2017 Payroll Expense 604.28$
900317960 KARRIEM, VERONICA V IDAHO FALLS ID 11/20/2017 Payroll Expense 1,039.03$
2011965 KAUFMAN, DOUGLAS A IDAHO FALLS ID 11/20/2017 Payroll Expense 145.00$
900317873 KAUFMAN, MARY L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,664.95$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 108.00$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 157.68$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 105.30$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 52.32$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 103.00$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 84.96$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 87.84$
2011782 KCDA KENT WA 12/11/2017 Warehouse re-stock 100.80$
2011782 KCDA KENT WA 12/11/2017 can liners 2,551.36$
2011782 KCDA KENT WA 12/11/2017 can liners 4,284.00$
2011782 KCDA KENT WA 12/11/2017 can liners 289.44$
2011782 KCDA KENT WA 12/11/2017 can liners 253.56$
2011914 KECK, AMY L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,068.60$
900317168 KECK, DANIEL J IONA ID 11/20/2017 Payroll Expense 8,979.17$
900318145 KECK, TYRELL D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,910.00$
900317961 KEEGAN, LISA R IDAHO FALLS ID 11/20/2017 Payroll Expense 980.97$
Page 31
Check Number Vendor City State Check Date Description Amount
900318479 KEENER, VICKI L IDAHO FALLS ID 11/20/2017 Payroll Expense 582.02$
900317477 KELLER, KRISTEN H IDAHO FALLS ID 11/20/2017 Payroll Expense 1,010.32$
63429 KELLEY RACHEL IDAHO FALLS ID 11/7/2017 reimburse Home Depot116 133.83$
900317416 KELLEY, CASEY J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,034.65$
900317374 KELLY, LEE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,533.70$
900317645 KENT, JESSICA A IDAHO FALLS ID 11/20/2017 Payroll Expense 372.07$
2011783 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/11/2017 2 ton tripod 149.99$
900317321 KERSH, CHRISTOPHER S IDAHO FALLS ID 11/20/2017 Payroll Expense 3,862.67$
2011784 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 12/11/2017 Open PO 535.88$
2011784 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 12/11/2017 Open PO STOCK 18.71$
2011784 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 12/11/2017 Open PO STOCK 15.00$
2011784 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 12/11/2017 Open PO STOCK 7.08$
900318327 KEYES, LISA A RIGBY ID 11/20/2017 Payroll Expense 4,887.50$
900318328 KEYES, MICHAEL C RIGBY ID 11/20/2017 Payroll Expense 3,750.17$
900318245 KEYES, ROBYN L RIGBY ID 11/20/2017 Payroll Expense 3,534.25$
900317579 KIDD, TAWNYA N IDAHO FALLS ID 11/20/2017 Payroll Expense 730.87$
900317230 KILLPACK, NICOLE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,027.54$
63462 KIMBERLY HIGH SCHOOL KIMBERLY ID 11/29/2017 Entry fee Joy of Tourn 205.00$
900318246 KIMMET, NICK J IDAHO FALLS ID 11/20/2017 Payroll Expense 6,288.18$
900318247 KIMMET, PENNY A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,712.89$
10575 KING KATIE IDAHO FALLS ID 11/17/2017 Refund for College Tour 215.00$
900318146 KING, ROBYN R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,315.16$
900317417 KINGHORN, CONSTANCE L IDAHO FALLS ID 11/20/2017 Payroll Expense 887.69$
900318248 KINNEY, MISTY R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,804.48$
900318502 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 11/20/2017 Payroll Expense 242.42$
900318147 KIRKHAM, MISTY D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,986.10$
900318148 KLEIN, SUZETTE H IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317322 KLIMEK, JACKIE K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,135.32$
900318010 KLINGLER, WILLIAM KEVIN REXBURG ID 11/20/2017 Payroll Expense 8,367.42$
900317745 KLOMPIEN, VALERIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 884.82$
900317524 KNIGHT, MELISSA R IDAHO FALLS ID 11/20/2017 Payroll Expense 875.14$
900317962 KNUDSEN, DAN L AMMON ID 11/20/2017 Payroll Expense 5,450.00$
900318149 KOEPPLIN, ROBERT IONA ID 11/20/2017 Payroll Expense 5,650.00$
199291 KOHLER THOMAS IDAHO FALLS ID 12/6/2017 reimb supplies Science 23.93$
900318249 KOHLER, THOMAS J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,962.50$
900318150 KOKRDA, VANESSA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
199209 KONICEK JENNIFER MISSOULA MT 11/15/2017 per diem travel/NCTM201 260.00$
900318250 KONICEK, JENNIFER O IDAHO FALLS ID 11/20/2017 Payroll Expense 4,268.34$
900317646 KORENKE STANGER, JENNIFER M IONA ID 11/20/2017 Payroll Expense 5,415.34$
900318151 KOTECKI, DAVID A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,794.32$
900318429 KOWALL, SHERILL F IDAHO FALLS ID 11/20/2017 Payroll Expense 346.45$
900318055 KROLL, DEBORAH K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,019.57$
Page 32
Check Number Vendor City State Check Date Description Amount
900317647 KUNZ, ABIGAIL B IDAHO FALLS ID 11/20/2017 Payroll Expense 2,581.47$
900317963 KVAMME, EMILY A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,574.59$
63464 LA QUINTA INN - BOISE BOISE ID 11/30/2017 rooms 12-1-17 Wrestling 739.00$
900318056 LACOUNT, NIKEYIA D RIGBY ID 11/20/2017 Payroll Expense 1,913.85$
900317478 LADD, SHAYLA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317711 LADOW, HEATHER MAR IDAHO FALLS ID 11/20/2017 Payroll Expense 896.40$
900318251 LAITINEN, KAREN R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,937.50$
900318057 LAKE, AMBER C IDAHO FALLS ID 11/20/2017 Payroll Expense 2,103.56$
900318058 LAKE, KYA A IDAHO FALLS ID 11/20/2017 Payroll Expense 308.61$
900317323 LANCASTER, KATHY L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,525.00$
900317964 LANDON, BECKY A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,831.99$
900317874 LANE, DALINDA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,565.16$
900317648 LANE, LEAH A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,437.46$
900317231 LANEY, CAROLYN J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317418 LANGDON, CAMELLIA P IDAHO FALLS ID 11/20/2017 Payroll Expense 1,007.53$
900317419 LANGE, CHANDRA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,831.99$
900317278 LARSEN, BRITNEY B AMMON ID 11/20/2017 Payroll Expense 1,009.71$
900317324 LARSEN, CAROL L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900318252 LARSEN, DENISE J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,831.08$
900318351 LARSON, DEANNA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,358.34$
2011924 LARSON, JILL M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,080.52$
900318152 LARSON, MARINA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,708.26$
2011933 LARSON, SHERRI L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,778.51$
900317965 LASKY, NANCY ANN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,979.17$
900317580 LAWRENCE, AMANDA R IDAHO FALLS ID 11/20/2017 Payroll Expense 933.75$
900317525 LAWRENCE, MICHELLE D IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900317325 LAWSON, JULIE W IDAHO FALLS ID 11/20/2017 Payroll Expense 2,200.09$
900318059 LAYTON, BRENT J RIRIE ID 11/20/2017 Payroll Expense 1,247.84$
900317581 LEATHAM, VICKI J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,429.94$
900317326 LEAVITT, WADE D IONA ID 11/20/2017 Payroll Expense 3,533.34$
2011785 LEE ANGELA IDAHO FALLS ID 12/11/2017 mileage 26.05$
900317232 LEE, ANGELA IDAHO FALLS ID 11/20/2017 Payroll Expense 5,725.00$
900318523 LEHTO, SHELLY V IDAHO FALLS ID 11/20/2017 Payroll Expense 2,125.09$
900318352 LEISHER, KENDRA N IDAHO FALLS ID 11/20/2017 Payroll Expense 3,383.34$
900317479 LEMONS, ERIN K IDAHO FALLS ID 11/20/2017 Payroll Expense 636.45$
900318060 LEMPKE, KIMBERLY L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,783.43$
900317875 LEVIN, MARILYN B IDAHO FALLS ID 11/20/2017 Payroll Expense 4,087.90$
900317526 LEWIS, MONICA O IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317876 LIN, WILSON C IDAHO FALLS ID 11/20/2017 Payroll Expense 637.15$
900318524 LINCOLN, CHASE S IDAHO FALLS ID 11/20/2017 Payroll Expense 407.75$
900317799 LINCOLN, PENNY A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
2011786 LINDEN PARK ELEMENTARY IDAHO FALLS ID 12/11/2017 Reimbursement 1,679.76$
Page 33
Check Number Vendor City State Check Date Description Amount
2011786 LINDEN PARK ELEMENTARY IDAHO FALLS ID 12/11/2017 Reimbursement 600.00$
5199 LINDEN PARK PTO IDAHO FALLS ID 11/29/2017 Wendy's Night Reimburse 562.00$
5200 LINDEN PARK PTO IDAHO FALLS ID 11/29/2017 PBIS Reimbursement 163.71$
199273 LINDLEY LANCE IONA ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317746 LINDLEY, LANCE J IONA ID 11/20/2017 Payroll Expense 8,155.84$
900317649 LINDNER, LAURA L RIGBY ID 11/20/2017 Payroll Expense 1,349.33$
14289 LINDSAY KELSEY AMMON ID 11/28/2017 Reimburse Kelsey Lindsa 48.36$
900317966 LINDSAY, KELSEY AMMON ID 11/20/2017 Payroll Expense 3,722.31$
900317279 LINDSEY, NEVA A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,149.16$
900317650 LINDSTROM, SARAH IDAHO FALLS ID 11/20/2017 Payroll Expense 3,609.25$
900317280 LINGENFELTER, RICKY E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,052.26$
900318253 LITTEER, ROBERT IDAHO FALLS ID 11/20/2017 Payroll Expense 3,068.00$
900318254 LITTLE, KIM L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,065.57$
900318061 LIU, DIANE WM IDAHO FALLS ID 11/20/2017 Payroll Expense 2,116.08$
900318062 LIU, KEN IDAHO FALLS ID 11/20/2017 Payroll Expense 2,321.53$
900318353 LIVINGSTON, BRIANA IDAHO FALLS ID 11/20/2017 Payroll Expense 5,250.00$
900317967 LIVINGSTON, DAVID K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,935.75$
900318354 LIVINGSTON, STACY L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,519.04$
900317420 LIZARRAGA, KITTY M RIGBY ID 11/20/2017 Payroll Expense 1,444.66$
900318255 LLOYD, PATRICK K CHUBBUCK ID 11/20/2017 Payroll Expense 5,333.39$
2012009 LLOYD, TAYLOR L IDAHO FALLS ID 11/20/2017 Payroll Expense 20.52$
900318430 LOFTHOUSE, VAL J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,120.08$
63436 LOFTUS INTERNATIONAL SALT LAKE CITY UT 11/8/2017 Balloons Harvest Dance 94.89$
900317233 LOFTUS, JULIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,035.64$
900317421 LONG, DONNA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,734.84$
900317234 LONGHURST, CLAIRENE P IDAHO FALLS ID 11/20/2017 Payroll Expense 5,629.09$
900317582 LONGMORE, KINDY S IONA ID 11/20/2017 Payroll Expense 4,075.25$
900317968 LORDS, CARRIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,138.63$
900317800 LORDS, ELIZABETH J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
2011981 LORDS, KRISTINA R IDAHO FALLS ID 11/20/2017 Payroll Expense 695.17$
900317969 LOTTES, TERRI L IDAHO FALLS ID 11/20/2017 Payroll Expense 675.59$
900317801 LOUNSBURY, KATHRYN RIGBY ID 11/20/2017 Payroll Expense 3,750.17$
900317651 LOY, STEFANI M IDAHO FALLS ID 11/20/2017 Payroll Expense 686.44$
900317970 LUCKAU, CAROLYN B IDAHO FALLS ID 11/20/2017 Payroll Expense 1,807.10$
900317583 LUCKAU, RICHARD P IDAHO FALLS ID 11/20/2017 Payroll Expense 4,619.75$
900317422 LUETZOW, EMILY IDAHO FALLS ID 11/20/2017 Payroll Expense 3,540.16$
2011787 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 12/11/2017 services 1,105.00$
900317971 LUKER, BREANNA M IDAHO FALLS ID 11/20/2017 Payroll Expense 946.30$
900318063 LYMAN, GREGORY D IDAHO FALLS ID 11/20/2017 Payroll Expense 708.46$
193276 LYON LAUREN IDAHO FALLS ID 11/20/2017 Contracted services (440.00)$
199247 LYON LAUREN IDAHO FALLS ID 11/20/2017 Contracted services 440.00$
900318431 LYON, JAXSEN D IDAHO FALLS ID 11/20/2017 Payroll Expense 626.56$
Page 34
Check Number Vendor City State Check Date Description Amount
900318064 MACHUGA, LEE N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,674.89$
900318065 MACHUGA, ROBERTA IDAHO FALLS ID 11/20/2017 Payroll Expense 2,372.80$
63453 MADISON HIGH SCHOOL REXBURG ID 11/27/2017 Entry Fees Wrestling At 350.00$
63455 MADISON HIGH SCHOOL REXBURG ID 11/29/2017 bus to Twin Falls Debat 344.50$
900318432 MADSEN, SAMUEL A AMMON ID 11/20/2017 Payroll Expense 141.37$
900317584 MAESTAS, MERANDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 849.80$
900318511 MAGIC, SUSAN M IDAHO FALLS ID 11/20/2017 Payroll Expense 135.00$
900318153 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900317652 MAHONEY, AMBER D AMMON ID 11/20/2017 Payroll Expense 3,383.34$
900318433 MAILE, ROSEMARY IDAHO FALLS ID 11/20/2017 Payroll Expense 158.56$
900318355 MALAN, HEIDI E SHELLEY ID 11/20/2017 Payroll Expense 1,804.43$
900317235 MANCINI, MADISON G IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317375 MANGUM, CHELLE BLACKFOOT ID 11/20/2017 Payroll Expense 5,067.34$
2062 MANN MADE DESIGNS & MEMOR IDAHO FALLS ID 11/10/2017 Student and Staff Shirt 1,374.29$
900318356 MANN, TONI L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317802 MARBOE, JESSICA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317585 MARKISS, SHAWNA K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,450.72$
900317653 MARLER, DEANNE K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,612.69$
900318394 MARLOW, RYAN L IDAHO FALLS ID 11/20/2017 Payroll Expense 517.95$
900317712 MARQUEZ, GUADALUPE IDAHO FALLS ID 11/20/2017 Payroll Expense 2,443.07$
900318434 MARSHALL, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 371.60$
900317169 MARSHALL, KELLI IDAHO FALLS ID 11/20/2017 Payroll Expense 508.82$
199223 MARTIAL ARTS ACADEMY IDAHO FALLS ID 11/15/2017 Marital Art instruction 450.00$
63430 MARTIN KERRY IDAHO FALLS ID 11/7/2017 Meals & Mileage for Fal 1,016.00$
900317586 MARTIN, CARLIE N IDAHO FALLS ID 11/20/2017 Payroll Expense 3,465.16$
900317803 MARTIN, KAREN M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900318154 MARTIN, KELLE L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,712.50$
900318256 MARTIN, KERRY T IDAHO FALLS ID 11/20/2017 Payroll Expense 7,385.25$
900318155 MARTIN, MARCO IDAHO FALLS ID 11/20/2017 Payroll Expense 6,185.63$
900317973 MARTINDALE, SALLY JO IDAHO FALLS ID 11/20/2017 Payroll Expense 592.71$
900318357 MARTINEZ, CATALINA AMMON ID 11/20/2017 Payroll Expense 2,413.71$
900317281 MARTINEZ, JEANNIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,234.36$
900317972 MARTINEZ, KATHRYN IONA ID 11/20/2017 Payroll Expense 1,999.90$
900318156 MARTINEZ, MELISSA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,347.47$
900318257 MARTINEZ, OMAR IDAHO FALLS ID 11/20/2017 Payroll Expense 839.36$
900318066 MASON, MITZIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,329.46$
2011788 MATERIALS TESTING & INSPE BOISE ID 12/11/2017 Environmental Site Asse 3,432.90$
2011970 MATHEWS, CYNTHIA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,122.99$
2011940 MATHEWS, VIRGINIA REED IDAHO FALLS ID 11/20/2017 Payroll Expense 1,280.10$
900317423 MATOSICH, ANITA IDAHO FALLS ID 11/20/2017 Payroll Expense 5,233.34$
900318157 MATTHEWS, KELSEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,722.13$
900317327 MAUGHAN, STACEY M IDAHO FALLS ID 11/20/2017 Payroll Expense 721.88$
Page 35
Check Number Vendor City State Check Date Description Amount
900317424 MAY, BAILEE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,652.66$
900318358 MAY, DUSTIN D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,408.87$
900318258 MAYES, KRISTA K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,669.09$
900318158 MCAFFEE, ELLIE R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,400.00$
900318329 MCARTHUR, ALICE M IDAHO FALLS ID 11/20/2017 Payroll Expense 879.76$
900317747 MCCALL, KIMI L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,325.00$
900317282 MCCALVY, TIFFANY S AMMON ID 11/20/2017 Payroll Expense 3,776.59$
900318159 MCCARTY, MARTIN D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,959.58$
2011789 MCCI TALLAHASSEE FL 12/11/2017 Laserfiche Renewal and 39,701.30$
2011956 MCCLERNON, FAITH A IDAHO FALLS ID 11/20/2017 Payroll Expense 117.81$
2011915 MCCLERNON, ROBERT J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,570.02$
900318067 MCCOMAS, KAREN V IDAHO FALLS ID 11/20/2017 Payroll Expense 2,271.53$
2011790 MCCONNELL WAGNER SYKES & BOISE ID 12/11/2017 services 227.00$
2011790 MCCONNELL WAGNER SYKES & BOISE ID 12/11/2017 services 55.80$
900318259 MCCOY, EMILY J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,383.76$
900318160 MCCUBBIN, JAMES E IDAHO FALLS ID 11/20/2017 Payroll Expense 5,525.00$
2012010 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 11/20/2017 Payroll Expense 546.65$
900317654 MCCULLOUGH, JULIET IDAHO FALLS ID 11/20/2017 Payroll Expense 1,373.46$
900317877 MCGARRY, MICHELLE C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,626.57$
900318011 MCGUYER, MICHAEL D IDAHO FALLS ID 11/20/2017 Payroll Expense 5,129.30$
900318161 MCGUYER, REBECCA A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,601.59$
900317170 MCKELVEY, MARGARET E MACKAY ID 11/20/2017 Payroll Expense 5,725.00$
900317527 MCKENNA, D'ANN E IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900317587 MCKERIGAN, MITCHELL G IDAHO FALLS ID 11/20/2017 Payroll Expense 3,728.73$
900317804 MCKINLAY, WENDY C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900318435 MCKINLEY, SUSAN IDAHO FALLS ID 11/20/2017 Payroll Expense 601.21$
900318359 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,945.24$
900317283 MCMULLEN, AMY F IDAHO FALLS ID 11/20/2017 Payroll Expense 5,224.16$
900318260 MCMURTREY, ALAN R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,672.18$
900317713 MCMURTREY, KAITLYN J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,000.17$
66613 MCU SPORTS BOISE ID 11/15/2017 Champion Sweatshirts 420.00$
2011791 MEADOW GOLD DAIRIES DENVER CO 12/11/2017 Milk Bills 22,486.46$
900318525 MEANS, JESSICA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,034.48$
900317236 MECHAM, DIANE IDAHO FALLS ID 11/20/2017 Payroll Expense 3,625.39$
900317237 MECHAM, GERALDINE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,038.34$
900318395 MEDELLIN, DUSTIN DANIEL AMMON ID 11/20/2017 Payroll Expense 834.90$
900317238 MELANDER, CHARLOTTE K AMMON ID 11/20/2017 Payroll Expense 1,086.58$
199274 MELDRUM JULIE IDAHO FALLS ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317748 MELDRUM, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317588 MERCADO, CHRISTINA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,825.17$
900317655 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 11/20/2017 Payroll Expense 717.58$
900317328 MERKLEY, PAMELA IDAHO FALLS ID 11/20/2017 Payroll Expense 5,315.16$
Page 36
Check Number Vendor City State Check Date Description Amount
900317974 MERRILL, VANNA R RIGBY ID 11/20/2017 Payroll Expense 2,053.19$
900317714 MERZLOCK, RENAE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,267.60$
900318162 MEYER, CHASE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,951.41$
900318068 MICKELSEN, KANDI S RIGBY ID 11/20/2017 Payroll Expense 560.25$
3442 MIDLAND FUND RAISING MIDLAND MI 11/30/2017 Fundraising payment 4,575.35$
2011792 MIKE'S MUSIC IDAHO FALLS ID 12/11/2017 Open P.O. for sound equ 1,063.95$
2011792 MIKE'S MUSIC IDAHO FALLS ID 12/11/2017 Open P.O. for sound equ 56.37$
2011792 MIKE'S MUSIC IDAHO FALLS ID 12/11/2017 Open P.O. for sound equ 298.37$
2011792 MIKE'S MUSIC IDAHO FALLS ID 12/11/2017 Open P.O. for 319.98$
66597 MILES BUS COMPANY BLACKFOOT ID 11/9/2017 Bus Tour Idaho Falls an 550.00$
199275 MILLER RACHEL RIGBY ID 11/29/2017 per diem/CultivatingLea 61.00$
2011793 MILLER RACHEL RIGBY ID 12/11/2017 mileage 16.85$
900318261 MILLER, BARBARA J IDAHO FALLS ID 11/20/2017 Payroll Expense 6,416.49$
900317528 MILLER, KATHLEEN M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,988.17$
900317480 MILLER, KELLIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900318069 MILLER, PAM A IDAHO FALLS ID 11/20/2017 Payroll Expense 954.58$
900317171 MILLER, RACHEL A RIGBY ID 11/20/2017 Payroll Expense 5,325.00$
900317172 MILLER, RENE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,377.50$
2012011 MILLER, TARA K IDAHO FALLS ID 11/20/2017 Payroll Expense 137.61$
900317529 MILLIRON, KIMBERLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 904.77$
900318262 MILLS, PERRY A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317656 MILLS, VERNA R AMMON ID 11/20/2017 Payroll Expense 1,230.31$
199210 MINERT & ASSOCIATES INC MERIDIAN ID 11/15/2017 Open PO for drug testin 265.00$
2011794 MINERT & ASSOCIATES INC MERIDIAN ID 12/11/2017 Open PO for drug testin 350.00$
900317657 MITCHELL, ERIC R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,483.93$
900318263 MITCHELL, KRISTA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,550.92$
900318070 MITCHELL, PATRICIA A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,099.22$
900317715 MOBLEY, KYLIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,139.55$
63445 MOLINO PETER IDAHO FALLS ID 11/14/2017 reimburse Hudl game fil 530.00$
900317173 MOLINO, HOLLY L IDAHO FALLS ID 11/20/2017 Payroll Expense 377.68$
900317174 MOLINO, PETER S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,456.74$
2011795 MOLLY HAWKINS' HOUSE NAPLES NC 12/11/2017 Art Dept Order 551.12$
2011795 MOLLY HAWKINS' HOUSE NAPLES NC 12/11/2017 Art Dept Order 641.83$
900317284 MONK, AMBER N IDAHO FALLS ID 11/20/2017 Payroll Expense 921.71$
900318264 MONK, DARIN M AMMON ID 11/20/2017 Payroll Expense 5,521.09$
900317878 MOORE, DEBBIE E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,549.03$
900317658 MOORE, JAMI H IDAHO FALLS ID 11/20/2017 Payroll Expense 1,514.83$
2012018 MOORE, PATRICIA D IDAHO FALLS ID 11/20/2017 Payroll Expense 72.09$
900318396 MOORE, SYDNEY J IDAHO FALLS ID 11/20/2017 Payroll Expense 598.70$
900317175 MOOREFIELD, BRANDON L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,919.06$
66606 MORALES LISA ANN IDAHO FALLS ID 11/13/2017 Reim for VB Banquet Sup 26.65$
900317530 MORALES, ASHLEY A IDAHO FALLS ID 11/20/2017 Payroll Expense 854.28$
Page 37
Check Number Vendor City State Check Date Description Amount
900318397 MORALES, LISA A IDAHO FALLS ID 11/20/2017 Payroll Expense 791.84$
900317176 MORENO, BRANDI D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,821.26$
900318398 MORETZ, BROOKE K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,114.00$
900318526 MORETZ, BYRAUN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,726.32$
900317285 MORGAN, MARGARET RIGBY ID 11/20/2017 Payroll Expense 1,919.21$
900317659 MORGAN, MARK R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
900318071 MORGAN, ROGER T IDAHO FALLS ID 11/20/2017 Payroll Expense 65.25$
900317239 MORGAN, TRACY S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,544.28$
900318399 MORREALE, STEVEN A IDAHO FALLS ID 11/20/2017 Payroll Expense 293.92$
900318265 MORRIS, ROBERT W AMMON ID 11/20/2017 Payroll Expense 5,233.34$
900318480 MORRIS, SANDRA L IDAHO FALLS ID 11/20/2017 Payroll Expense 488.39$
199276 MORRISON HAYLEY IDAHO FALLS ID 11/29/2017 reimb credits 180.00$
900317177 MORRISON, HAYLEY D IDAHO FALLS ID 11/20/2017 Payroll Expense 6,670.96$
900317329 MORRISON, MARCI IDAHO FALLS ID 11/20/2017 Payroll Expense 2,783.67$
2011904 MORSE, JESSICA N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,091.52$
2011905 MORTENSEN, JANINE L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317660 MORTENSEN, PENNY A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,534.21$
900317879 MOSHER, KADDY E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,032.16$
2011911 MOULTON, NORMA Y IDAHO FALLS ID 11/20/2017 Payroll Expense 1,038.90$
10570 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2017 #143508 1-5gal water #2 26.50$
4902 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2017 Cooler rental and water 32.00$
2716 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/1/2017 Water 70.00$
2011796 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/11/2017 Water and Water Cooler 44.00$
2011796 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/11/2017 Water and Water Cooler 15.00$
2011796 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/11/2017 Water and Water Cooler 10.00$
900317975 MUAINA, KRISTA REXBURG ID 11/20/2017 Payroll Expense 3,534.25$
900317481 MUELLER, STEVE A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,608.34$
900318512 MUNNS, BRITTANIE K IDAHO FALLS ID 11/20/2017 Payroll Expense 126.45$
900317240 MURDOCH, LORI D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,664.86$
900317880 MURPHY, AMY L AMMON ID 11/20/2017 Payroll Expense 1,543.64$
900317749 MURPHY, LOIS L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
900317425 MURRAY, JESSICA A REXBURG ID 11/20/2017 Payroll Expense 789.44$
900318513 MURRAY, REBECCA A IDAHO FALLS ID 11/20/2017 Payroll Expense 259.65$
199211 MUSIC CARE IDAHO FALLS ID 11/15/2017 Open P.O. for Musicare 75.50$
199211 MUSIC CARE IDAHO FALLS ID 11/15/2017 Open P.O. for Musicare 245.50$
199211 MUSIC CARE IDAHO FALLS ID 11/15/2017 Open P.O. for Musicare 287.00$
199211 MUSIC CARE IDAHO FALLS ID 11/15/2017 Open P.O. for Musicare 140.00$
2011797 MUSIC CARE IDAHO FALLS ID 12/11/2017 Open P.O. for Musicare 290.44$
2011943 MYERS, RYAN W IDAHO FALLS ID 11/20/2017 Payroll Expense 392.00$
199189 NAPA AUTO PARTS TWIN FALLS ID 11/9/2017 Open PO For parts 95.33$
199189 NAPA AUTO PARTS TWIN FALLS ID 11/9/2017 Open PO For parts (1.11)$
2011798 NAPA AUTO PARTS TWIN FALLS ID 12/11/2017 Open PO 19.98$
Page 38
Check Number Vendor City State Check Date Description Amount
2011798 NAPA AUTO PARTS TWIN FALLS ID 12/11/2017 Open PO 733.02$
2011798 NAPA AUTO PARTS TWIN FALLS ID 12/11/2017 Open PO 116.90$
900317881 NATE, JEFF K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,778.69$
900317426 NATE, KIM L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
199292 NATIONAL ACADEMY FOUNDATI NEW YORK NY 12/6/2017 Membership Fee 2017-201 2,000.00$
63456 NATIONAL SPEECH AND DEBAT RIPON WI 11/29/2017 Desk Award Debate Club 49.99$
900318163 NAWROCKI, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,962.50$
900317589 NEBEKER, CINDY A IDAHO FALLS ID 11/20/2017 Payroll Expense 971.06$
2011982 NEF, JULIANNE IDAHO FALLS ID 11/20/2017 Payroll Expense 653.50$
900317976 NEIBAUR, ANGELLA J IDAHO FALLS ID 11/20/2017 Payroll Expense 801.21$
900317977 NEIDNER, CAROL B SHELLEY ID 11/20/2017 Payroll Expense 975.62$
900317716 NEITZEL, CHERYL R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,872.55$
199277 NELSON BARBARA IDAHO FALLS ID 11/29/2017 Partial refund of 3/4 b 58.00$
63457 NELSON RYAN IDAHO FALLS ID 11/29/2017 Reimburse pizza, cupcak 66.48$
900317427 NELSON, ANNA C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,201.20$
900318266 NELSON, BARBARA J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,536.47$
900317978 NELSON, DEBRA K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,941.68$
900317717 NELSON, JANICE M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,098.78$
900317241 NELSON, JERRY ADLER IDAHO FALLS ID 11/20/2017 Payroll Expense 882.15$
900318267 NELSON, MADISON T IDAHO FALLS ID 11/20/2017 Payroll Expense 118.62$
900318481 NELSON, MEGAN P SHELLEY ID 11/20/2017 Payroll Expense 1,107.75$
900317178 NELSON, RENEE IDAHO FALLS ID 11/20/2017 Payroll Expense 4,757.92$
900317531 NELSON, TAMERA K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,962.50$
900317590 NEWELL, JOSHUA D IDAHO FALLS ID 11/20/2017 Payroll Expense 7,126.34$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce (143.71)$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce (91.56)$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 24.74$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 98.96$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 123.70$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 123.70$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 98.96$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 98.96$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 74.22$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items (83.84)$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 1,917.75$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 158.20$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 132.20$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 30.60$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 23.48$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 28.06$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 146.40$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 183.60$
Page 39
Check Number Vendor City State Check Date Description Amount
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 95.16$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 195.24$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 243.78$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 399.30$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 41.92$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 43.60$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 177.08$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 552.47$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 210.78$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 94.95$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 457.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 94.95$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 457.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 75.96$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 457.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 392.74$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 457.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 457.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 331.50$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 2.00$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 2,263.89$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 276.85$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 39.66$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 183.60$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 228.96$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 428.22$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 195.24$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 95.50$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 170.80$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 239.58$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 142.64$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 79.24$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 24.21$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 37.44$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 178.76$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 178.76$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 178.76$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 159.81$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 178.76$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 fresh fruit & veg progr 178.76$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 978.80$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 158.20$
Page 40
Check Number Vendor City State Check Date Description Amount
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 66.10$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 58.82$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 11.74$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 183.60$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 186.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 238.32$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 81.35$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 38.20$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 162.52$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 159.72$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 60.39$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 1,111.85$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 1,206.36$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 2,386.99$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 197.75$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 39.66$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 11.74$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 550.80$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 190.80$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 186.90$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Food and Non 380.64$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 195.24$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 331.50$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 325.04$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 204.96$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 122.75$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 159.72$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 39.62$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 77.56$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Bid Items Frozen, Canne 43.60$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 36.78$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 12.58$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 75.00$
2011799 NICHOLAS & CO SALT LAKE CITY UT 12/11/2017 Fresh Produce 122.76$
900317242 NICHOLS, DIANNE F IDAHO FALLS ID 11/20/2017 Payroll Expense 662.64$
900318072 NICHOLS, JANICE L IDAHO FALLS ID 11/20/2017 Payroll Expense 318.15$
900318268 NICHOLS, LINDA J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,254.25$
199212 NIELSEN RULON IDAHO FALLS ID 11/15/2017 per diem travel/NCTM201 260.00$
900317482 NIELSEN, AMBER T IDAHO FALLS ID 11/20/2017 Payroll Expense 1,258.58$
900318269 NIELSEN, RULON DAVID IDAHO FALLS ID 11/20/2017 Payroll Expense 5,342.92$
900317330 NIGHTINGALE, EMILY R IDAHO FALLS ID 11/20/2017 Payroll Expense 4,050.25$
900318164 NOBLE, ALISON L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,381.59$
Page 41
Check Number Vendor City State Check Date Description Amount
199175 NORCO INC IDAHO FALLS ID 11/8/2017 cylinder rental 8.31$
2011800 NORCO INC IDAHO FALLS ID 12/11/2017 cylinder rental 8.04$
900318436 NORRELL, KAREN J IDAHO FALLS ID 11/20/2017 Payroll Expense 877.57$
63454 NORTH FREMONT HIGH SCHOOL ASHTON ID 11/27/2017 Entry Fee Duel Wrestlin 300.00$
1546 NORTH HI-WAY CAFE IDAHO FALLS ID 11/17/2017 Thanksgiving meal at Em 1,659.00$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods (54.86)$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods 12,047.90$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Dry Foods, Ca 2,244.78$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Shelf 1,220.00$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry a 1,842.00$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Dry Foods, Ca 311.00$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry 1,599.30$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen 4,283.15$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen and Dr 1,440.28$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen Foods 2,361.65$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Food and Non Food Items 100.66$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods 7,179.81$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen 1,094.37$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen Foods 1,274.52$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry a 530.61$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry a 1,102.38$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen Foods 211.51$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Dry Foods, Ca 309.20$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen and Dr 1,083.68$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry 454.40$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods 4,745.42$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods 8,292.66$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods 54.86$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Commodity Foods 39.20$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Shelf 1,830.00$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen Foods 2,353.80$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen and Dr 1,682.62$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen 601.05$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry a 2,145.30$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Dry Foods, Ca 1,478.60$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Bid Items Frozen, Dry 753.21$
2011801 NORTHWEST DIST SERVICES I EMMETT ID 12/11/2017 Food and Non Food Items 299.76$
900318437 NORTON, REBECKA D IDAHO FALLS ID 11/20/2017 Payroll Expense 958.54$
900318482 NOTAREUS, TABITHA A IDAHO FALLS ID 11/20/2017 Payroll Expense 588.06$
900318165 NOVASCONE, KRISTA A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,532.54$
900317979 NOWACK, ASHLEI R IDAHO FALLS ID 11/20/2017 Payroll Expense 984.52$
900317718 NUKAYA, IRENE M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,725.00$
Page 42
Check Number Vendor City State Check Date Description Amount
900318270 NUKAYA, RADEANE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,700.81$
2011802 OAKEY JOAN IDAHO FALLS ID 12/11/2017 mileage 20.37$
2011927 OAKEY, JOAN W IDAHO FALLS ID 11/20/2017 Payroll Expense 3,541.16$
900318400 O'CONNOR, KATYA C IDAHO FALLS ID 11/20/2017 Payroll Expense 37.62$
2012020 OERTEL, CHRIS P IDAHO FALLS ID 11/20/2017 Payroll Expense 1,151.00$
900318438 OGDEN, NATALIE B TWIN FALLS ID 11/20/2017 Payroll Expense 868.85$
900318073 OLIVAS, CHRISTINA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,776.50$
2011984 OLIVER, ANDREA LYNN IDAHO FALLS ID 11/20/2017 Payroll Expense 35.00$
900318271 OLIVER, SHARON L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,308.34$
900317532 OLNEY, PATRICIA N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,873.69$
199224 OLSEN DEBORA AMMON ID 11/16/2017 reimb K Schuetz CDL 40.00$
900318074 OLSEN, DEBORA L AMMON ID 11/20/2017 Payroll Expense 3,092.31$
900317882 OLSEN, NICK IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900318272 OLSEN, PAM K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900317179 OLSEN, V FAYE IDAHO FALLS ID 11/20/2017 Payroll Expense 4,939.18$
900317591 OLSEN, WHITNEY D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,204.10$
2011934 OLSON, KRISTINE L IDAHO FALLS ID 11/20/2017 Payroll Expense 633.57$
900317592 OLSON, MINDY S RIGBY ID 11/20/2017 Payroll Expense 2,436.06$
900318166 O'NEILL, KIMBERLY D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,851.59$
2011906 OQUINN, LARENA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,001.90$
2011983 O'QUINN, RICHARD J IDAHO FALLS ID 11/20/2017 Payroll Expense 180.50$
900317533 ORCHARD, DARCI K IDAHO FALLS ID 11/20/2017 Payroll Expense 3,825.17$
2012030 ORTIZ, STEPHANIE G IDAHO FALLS ID 11/20/2017 Payroll Expense 379.82$
900317661 ORTIZ, STEPHANIE G IDAHO FALLS ID 11/20/2017 Payroll Expense 590.13$
2011803 OSGOOD LACEY AMMON ID 12/11/2017 MILEAGE 54.34$
2012028 OSGOOD, LACEY D AMMON ID 11/20/2017 Payroll Expense 500.00$
900317483 OSGOOD, LACEY D AMMON ID 11/20/2017 Payroll Expense 5,453.07$
900317883 OSKSA, BRADY S IDAHO FALLS ID 11/20/2017 Payroll Expense 3,498.34$
900317376 OSWALD, DIXIE Y IDAHO FALLS ID 11/20/2017 Payroll Expense 225.89$
199298 OUTBACK LANDSCAPE, INC REXBURG ID 12/7/2017 Spreader 2,100.00$
900318360 OWEN, CATHY IDAHO FALLS ID 11/20/2017 Payroll Expense 6,108.41$
199278 OWENS TAYLOR IDAHO FALLS ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317884 OWENS, RICHARD L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,058.49$
900317534 OWENS, TAMI R POCATELLO ID 11/20/2017 Payroll Expense 2,200.09$
900317750 OWENS, TAYLOR IDAHO FALLS ID 11/20/2017 Payroll Expense 3,383.34$
900318439 OZAKI, KRISTEN M IDAHO FALLS ID 11/20/2017 Payroll Expense 543.64$
2012021 PACE, CLAIRE J IDAHO FALLS ID 11/20/2017 Payroll Expense 520.25$
900317535 PACE, KAREN J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,051.84$
2011928 PACK, NICOLE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,728.18$
900317484 PACKER, DONNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,825.17$
900318167 PACKER, KELLY I IDAHO FALLS ID 11/20/2017 Payroll Expense 2,774.66$
900317805 PAINE, SHARON S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
Page 43
Check Number Vendor City State Check Date Description Amount
2011804 PAPA MURPHY'S IDAHO FALLS ID 12/11/2017 Take and Bake Pizza 5,490.00$
900317180 PAREDES JR, TITO L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,334.32$
66621 PARK AVENUE GRILL IDAHO FALLS ID 11/16/2017 Football State Team Din 412.50$
900318483 PARKE, CHALLIS A IDAHO FALLS ID 11/20/2017 Payroll Expense 222.48$
900318273 PARKER, DALLAN R IDAHO FALLS ID 11/20/2017 Payroll Expense 4,500.01$
900318484 PARRET, NAOMI N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,466.64$
900317885 PARRETT, HARRIET SUZANNE RIGBY ID 11/20/2017 Payroll Expense 4,030.09$
2011805 PARTS SERVICE INC IDAHO FALLS ID 12/11/2017 Open PO for parts STOCK 11.14$
2011805 PARTS SERVICE INC IDAHO FALLS ID 12/11/2017 Open PO for parts STOCK 33.42$
900317536 PASSMORE, BRENDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,875.00$
900317377 PATERSON, STEVIE G REXBURG ID 11/20/2017 Payroll Expense 161.06$
2063 PATTERSON TRAVIS IDAHO FALLS ID 11/14/2017 Striping parking lot 200.00$
900318440 PATTERSON, DENNIS D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,318.11$
900318012 PAULK, DARBY J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,536.91$
900317886 PAYNE, TORIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,525.00$
900317428 PEARSON, LAURA K IDAHO FALLS ID 11/20/2017 Payroll Expense 794.02$
900317980 PECK, KAREN K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,098.55$
900317485 PECK, KENDRA D IDAHO FALLS ID 11/20/2017 Payroll Expense 945.13$
900317537 PECK, LUCILLE J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,525.50$
900318527 PEILA, MICHAEL A AMMON ID 11/20/2017 Payroll Expense 5,067.34$
900317751 PENCE, PAULA K IDAHO FALLS ID 11/20/2017 Payroll Expense 462.17$
900317181 PENDLEBURY, ANGELA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,448.32$
900317331 PENNELL, ALIXANDRA M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
2011957 PEREIRA, MICHEAL L IDAHO FALLS ID 11/20/2017 Payroll Expense 26.10$
900317806 PEREZ, ANNETTE IDAHO FALLS ID 11/20/2017 Payroll Expense 4,619.75$
900318361 PEREZ, TAMARA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,619.75$
14295 PERFECT LIGHT CAMERA & SU IDAHO FALLS ID 12/5/2017 4 Cameras 1,987.80$
900317593 PERKES, AMY IDAHO FALLS ID 11/20/2017 Payroll Expense 5,406.82$
900318274 PERRY, JAMES IDAHO FALLS ID 11/20/2017 Payroll Expense 5,279.84$
2011998 PERRY, MACKENZIE R IDAHO FALLS ID 11/20/2017 Payroll Expense 753.47$
900317887 PERRY, MEIGHAN B IDAHO FALLS ID 11/20/2017 Payroll Expense 5,174.49$
2011999 PERRY, WANDA J IDAHO FALLS ID 11/20/2017 Payroll Expense 601.80$
63470 PERTTULA SARAH IDAHO FALLS ID 12/1/2017 Reimburse Sams Canquet-125.22$
2011806 PETERSEN JENNIFER IDAHO FALLS ID 12/11/2017 mileage 9.90$
2011806 PETERSEN JENNIFER IDAHO FALLS ID 12/11/2017 mileage 25.30$
199213 PETERSEN KELLIE IDAHO FALLS ID 11/15/2017 per diem travel/NCTM201 260.00$
900318168 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900317594 PETERSEN, JENNIFER IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317182 PETERSEN, JUDI A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,818.21$
900318170 PETERSEN, KELLIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,622.34$
2012012 PETERSEN, STEPHANIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 68.36$
199176 PETERSON TIFFINY IDAHO FALLS ID 11/8/2017 travel per diem/JrBotba 76.00$
Page 44
Check Number Vendor City State Check Date Description Amount
900318075 PETERSON, AMBER A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,962.08$
900318169 PETERSON, ANN IDAHO FALLS ID 11/20/2017 Payroll Expense 2,411.93$
900317429 PETERSON, CHANTELL E AMMON ID 11/20/2017 Payroll Expense 3,750.17$
900318514 PETERSON, LAURA A SHELLEY ID 11/20/2017 Payroll Expense 176.76$
900317662 PETERSON, TIFFINY L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,578.64$
2011807 PETROLEUM STORAGE TANK FU BOISE ID 12/11/2017 renewal 50.00$
900318171 PETTINGILL, DONNA J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,832.06$
63439 PETTY CASH IDAHO FALLS ID 11/9/2017 change for Harvest Danc 500.00$
900318485 PFAU, STEPHANIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 157.72$
900317243 PFEIFFER, KASSIE L AMMON ID 11/20/2017 Payroll Expense 3,273.96$
900317286 PHELPS, TYREL M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,656.98$
199214 PHILLIPP SONDRA IDAHO FALLS ID 11/15/2017 mileage 21.52$
900317183 PHILLIPP, SONDRA S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,801.95$
2011958 PHILLIPS, DREW D IDAHO FALLS ID 11/20/2017 Payroll Expense 90.63$
199177 PICANCO DAVID SHELLEY ID 11/8/2017 reimb mower parts 61.97$
900318013 PICANCO, DAVID W SHELLEY ID 11/20/2017 Payroll Expense 4,020.44$
900317807 PICANCO, JENNIFER A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,089.82$
900318076 PICANCO, KATHLEEN D SHELLEY ID 11/20/2017 Payroll Expense 827.27$
900317486 PICKENS, RUTH D IDAHO FALLS ID 11/20/2017 Payroll Expense 741.09$
900317981 PICKETT, ARVIL FRANK SHELLEY ID 11/20/2017 Payroll Expense 5,650.00$
900317244 PIERCE, MICHELLE REXBURG ID 11/20/2017 Payroll Expense 3,458.34$
900317595 PINCOCK, NICHOLE V IDAHO FALLS ID 11/20/2017 Payroll Expense 2,610.12$
900318275 PINKHAM, LISE K IDAHO FALLS ID 11/20/2017 Payroll Expense 5,533.34$
66643 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 12/6/2017 Application #561064 Ax 60.00$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 72.25$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 180.90$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 22.01$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 16.89$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 16.87$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 189.58$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 36.00$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 36.00$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 108.54$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 25.78$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 220.17$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 69.19$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 793.84$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 40.63$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 236.65$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 9.31$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 27.63$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 70.86$
Page 45
Check Number Vendor City State Check Date Description Amount
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 Open PO for Platt 18.14$
2011808 PLATT ELECTRIC SUPPLY INC BOSTON MA 12/11/2017 lamps 1,728.00$
900317982 PLOTHOW, JEREMY D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,770.83$
900317430 PLUM, SHERA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,233.34$
900317983 POITEVIN, AMANDA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,540.16$
2011900 POITEVIN, CINDY L IDAHO FALLS ID 11/20/2017 Payroll Expense 963.83$
900318528 POPPLETON, ANDREA L AMMON ID 11/20/2017 Payroll Expense 373.80$
199179 POTTORFF CONI IONA ID 11/8/2017 travel per diem/JrBotba 76.00$
900317663 POTTORFF, CONI M IONA ID 11/20/2017 Payroll Expense 5,045.65$
900317984 POWELL, CHERI IDAHO FALLS ID 11/20/2017 Payroll Expense 3,788.03$
2011809 POWERSCHOOL GROUP LLC FOLSOM CA 12/11/2017 PowerSchool Unified Cla 42,230.00$
900318077 PRATT, AMY L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,663.73$
900318078 PRATT, MARK C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,401.96$
900318079 PREECE, BRENT T IDAHO FALLS ID 11/20/2017 Payroll Expense 1,960.17$
199215 PRICE ERYN IDAHO FALLS ID 11/15/2017 per diem travel/NSTA/Ne 288.00$
900317985 PRICE, AMANDA J AMMON ID 11/20/2017 Payroll Expense 1,023.08$
900318172 PRICE, ERYN W IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
900317487 PRICE, SHERYL L IDAHO FALLS ID 11/20/2017 Payroll Expense 390.05$
900317888 PRIEST, ADRIANNE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,981.80$
900318080 PRIEST, ANDREW H SHELLEY ID 11/20/2017 Payroll Expense 3,685.05$
900318276 PRITCHARD, ERIN L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,870.99$
900318441 PRUDENT, JEFFREY W IDAHO FALLS ID 11/20/2017 Payroll Expense 73.53$
900317332 PRUDENT, VICKI L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,340.00$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual (367.92)$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual (40.95)$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 367.92$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 40.95$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual (367.92)$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual (40.95)$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 367.92$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 40.95$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 30,826.55$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 95,659.56$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 290,224.08$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 15,434.01$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 3,024.93$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 3,431.26$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 10,610.76$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 32,331.52$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 1,734.69$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 47.68$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 113.20$
Page 46
Check Number Vendor City State Check Date Description Amount
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 5.31$
633 PUBLIC EMPLOYEE BOISE ID 11/21/2017 Payroll accrual 12.60$
900317719 PULLUM, STACIE T IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
900318401 PUTNAM, BRADEN R IDAHO FALLS ID 11/20/2017 Payroll Expense 480.61$
900317538 PYPER, MORGAN J AMMON ID 11/20/2017 Payroll Expense 1,003.39$
900317986 QUADE, MARGARET M LEWISVILLE ID 11/20/2017 Payroll Expense 6,005.00$
2011810 QUALITY ART INC GARDEN CITY ID 12/11/2017 Elementary School Art C 5,171.63$
63483 QUALITY INN - TWIN FALLS TWIN FALLS ID 12/7/2017 Rooms Debate Club 356.00$
900317287 QUINN, BRITTNEY S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,493.33$
900317245 QUIROGA, MIREYA G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,829.69$
66653 RABADA WEST JORDAN UT 12/11/2017 Tee's 731.89$
2012022 RAFFETTO, MICHAEL S IDAHO FALLS ID 11/20/2017 Payroll Expense 487.03$
900318486 RAGAN, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 230.30$
900317539 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 11/20/2017 Payroll Expense 2,821.17$
900317720 RALSTON, MARGARET R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,318.03$
900318487 RAMEY, SHELLEY IDAHO FALLS ID 11/20/2017 Payroll Expense 136.11$
900318277 RAMIREZ, AMERICA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,000.26$
2011897 RAMIREZ, JACKIE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,427.74$
900318014 RAMIREZ, JERRY KEITH RIGBY ID 11/20/2017 Payroll Expense 3,693.63$
900317721 RAMIREZ, JUANA I IDAHO FALLS ID 11/20/2017 Payroll Expense 2,411.50$
900317808 RAMIREZ, TERESA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,761.92$
900317431 RAMOS, DAVID A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,616.07$
900317540 RAMSETH, JESSICA N REXBURG ID 11/20/2017 Payroll Expense 3,534.25$
900317378 RAMSEY, JEMMA IDAHO FALLS ID 11/20/2017 Payroll Expense 735.64$
900317184 RAMSEY, JOAN C IDAHO FALLS ID 11/20/2017 Payroll Expense 2,109.88$
900317722 RANDALL, JOCIE V IDAHO FALLS ID 11/20/2017 Payroll Expense 958.78$
900317288 RANDOL, SHANNON J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,616.07$
199180 RASMUSSEN HEATHER IDAHO FALLS ID 11/8/2017 mileage 42.06$
900317185 RASMUSSEN, HEATHER E IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
2011971 RASMUSSEN, KELLY R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,033.96$
900318442 RAY, ABRAHAM N IDAHO FALLS ID 11/20/2017 Payroll Expense 42.07$
2011985 RAY, ASHLEY IDAHO FALLS ID 11/20/2017 Payroll Expense 75.00$
2011986 RAY, BRANDON B IDAHO FALLS ID 11/20/2017 Payroll Expense 75.00$
2011987 RAY, BRENT IDAHO FALLS ID 11/20/2017 Payroll Expense 200.00$
900318402 RAY, EVELYN R IDAHO FALLS ID 11/20/2017 Payroll Expense 205.00$
900318081 RAY, LALANI IDAHO FALLS ID 11/20/2017 Payroll Expense 1,762.58$
2011988 RAY, LAURA RIGBY ID 11/20/2017 Payroll Expense 75.00$
900318173 RAYMOND, STACIE IDAHO FALLS ID 11/20/2017 Payroll Expense 956.98$
2011811 REALKLEEN EVANSTON WY 12/11/2017 CV30 bags 958.40$
2011811 REALKLEEN EVANSTON WY 12/11/2017 toilet tabs 2,885.75$
2011811 REALKLEEN EVANSTON WY 12/11/2017 Cleaning Chemicals 212.72$
2011811 REALKLEEN EVANSTON WY 12/11/2017 Cleaning Chemicals 282.48$
Page 47
Check Number Vendor City State Check Date Description Amount
2011811 REALKLEEN EVANSTON WY 12/11/2017 Cleaning Chemicals 364.56$
2011811 REALKLEEN EVANSTON WY 12/11/2017 Cleaning Chemicals 222.00$
2011811 REALKLEEN EVANSTON WY 12/11/2017 Cleaning Chemicals 1,101.75$
900317333 REEB, MARGRET M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,295.84$
900317723 REED, BAILEY R IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317488 REED, LILA M IDAHO FALLS ID 11/20/2017 Payroll Expense 865.57$
900317379 REED, MARTI M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317489 REED, MELISSA IDAHO FALLS ID 11/20/2017 Payroll Expense 4,887.50$
900318278 REEDER, KIM IDAHO FALLS ID 11/20/2017 Payroll Expense 982.24$
201700043 REF PAY TRUST ACCOUNT SANDY UT 11/20/2017 transfer for officials 7,000.00$
900317752 REHFIELD, JILLIAN IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317809 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 11/20/2017 Payroll Expense 149.44$
900318362 REKOW, LUCAS E AMMON ID 11/20/2017 Payroll Expense 4,757.92$
900318174 REMSBURG, STEPHANIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
900317810 RHODES, REBEKAH B IDAHO FALLS ID 11/20/2017 Payroll Expense 1,089.42$
900318175 RHODES, STACY L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900318279 RICE, KELSIE L AMMON ID 11/20/2017 Payroll Expense 134.12$
900318082 RICHARDS, DUSTIN R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,497.69$
900318176 RICHARDSON, ERICA A IDAHO FALLS ID 11/20/2017 Payroll Expense 598.00$
900317753 RICHARDSON, TERESA E IDAHO FALLS ID 11/20/2017 Payroll Expense 2,716.80$
900318488 RICHMAN, KAREN M IDAHO FALLS ID 11/20/2017 Payroll Expense 755.52$
900317541 RIES, HALEY C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
66614 RIGBY HIGH SCHOOL RIGBY ID 11/15/2017 Reim for Choir ISU tra 80.04$
63458 RIGBY HIGH SCHOOL RIGBY ID 11/29/2017 joy of tourn entry Deba 55.00$
2011907 RIGGS, DAVID J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,579.33$
900317380 RIGGS, FELICIA N IDAHO FALLS ID 11/20/2017 Payroll Expense 663.42$
900317186 RIGGS, HEATHER L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,711.37$
900317754 RIGGS, SARA MICHELLE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,367.00$
900318083 RISH, MERRILYNE S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,273.47$
900318529 RITCHIE, SHAYLA IDAHO FALLS ID 11/20/2017 Payroll Expense 278.45$
900317289 ROACH, LORRAINE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,039.96$
2011966 ROACH, WHITNEY A IDAHO FALLS ID 11/20/2017 Payroll Expense 130.50$
900318280 ROBB, DELYNN A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,449.15$
900317755 ROBBINS, NANCY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,002.09$
900317756 ROBERTS, AMY N AMMON ID 11/20/2017 Payroll Expense 4,108.09$
900317246 ROBERTS, KELLY E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,062.68$
900318084 ROBERTSON, VALARAE IDAHO FALLS ID 11/20/2017 Payroll Expense 2,159.92$
2012000 ROBINSON, CAROL N IDAHO FALLS ID 11/20/2017 Payroll Expense 120.94$
900318363 ROBINSON, KELLI A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,776.33$
900318364 ROBINSON, REBECCA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,925.17$
900318281 ROBINSON, TERESA D IDAHO FALLS ID 11/20/2017 Payroll Expense 2,555.71$
199216 ROCHELLE GAIL IDAHO FALLS ID 11/15/2017 FOOD FOR PAC 127.65$
Page 48
Check Number Vendor City State Check Date Description Amount
900317187 ROCHELLE, GAIL A IDAHO FALLS ID 11/20/2017 Payroll Expense 8,855.09$
66615 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 11/15/2017 Jr Jigh Wrestling Tourn 175.00$
199181 ROCKY MOUNTAIN POWER PORTLAND OR 11/8/2017 ACCT # 647786106-001 5 103.93$
199181 ROCKY MOUNTAIN POWER PORTLAND OR 11/8/2017 ACCT # 647786106-001 5 85.35$
900318282 RODEL, VALERIE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,693.27$
900318283 RODRIQUEZ, KAYLA N IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318177 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,821.00$
900318284 ROGERS, DANAE RIGBY ID 11/20/2017 Payroll Expense 5,119.42$
900317889 ROGERS, JOYCE M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,077.19$
900317432 ROGERS, ROCHELLE RIGBY ID 11/20/2017 Payroll Expense 3,840.17$
900317290 ROHDE, MIRIAM H IDAHO FALLS ID 11/20/2017 Payroll Expense 590.63$
900318403 ROHNER, CLINT IDAHO FALLS ID 11/20/2017 Payroll Expense 463.82$
900318515 ROJAS, SHERYL L IDAHO FALLS ID 11/20/2017 Payroll Expense 96.80$
900318285 ROMERO, SERGIO SHELLEY ID 11/20/2017 Payroll Expense 4,108.09$
900317247 ROOD, SHANNON M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,555.74$
900317811 ROOS, JENNIFER J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,491.70$
900317890 ROSE, CHRISTOPHER D IDAHO FALLS ID 11/20/2017 Payroll Expense 4,110.91$
900318178 ROSE, DEBORAH A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,400.06$
900317664 ROSE, RITA L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317757 ROVIG, BARBARA J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
2011780 ROYAL JOURNEYS LLC AMMON ID 12/11/2017 services 8,214.97$
900318015 RUBIO, AMY A AMMON ID 11/20/2017 Payroll Expense 4,061.12$
900317665 RUBIO, ANGELICA C IDAHO FALLS ID 11/20/2017 Payroll Expense 1,967.53$
900317666 RUDD, CURTIS J IDAHO FALLS ID 11/20/2017 Payroll Expense 913.38$
900318179 RUDOLF, CARLA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,533.34$
2011941 RUIZ, LEZLIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 1,307.55$
900317381 RUIZ, LINDA J AMMON ID 11/20/2017 Payroll Expense 1,107.32$
900317891 RUIZ, MAURILIO IDAHO FALLS ID 11/20/2017 Payroll Expense 2,642.91$
900318085 RUMSEY, TAMARA S IDAHO FALLS ID 11/20/2017 Payroll Expense 2,681.13$
900317542 RUNCORN, TENA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,400.00$
900318180 RUPP, SHERRY LYNN IDAHO FALLS ID 11/20/2017 Payroll Expense 3,383.34$
900317433 RUSH, DAWNYEL M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,000.37$
900317291 SAARI, JANA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,050.14$
900318181 SAECHAO, GREER G AMMON ID 11/20/2017 Payroll Expense 3,925.17$
900317188 SAECHAO, KAONAI AMMON ID 11/20/2017 Payroll Expense 3,327.29$
900317543 SAFFELL, ALINA F IDAHO FALLS ID 11/20/2017 Payroll Expense 327.91$
900317490 SAKOTA, MICHELLE RIGBY ID 11/20/2017 Payroll Expense 1,796.08$
63431 SAM'S CLUB DIRECT ATLANTA GA 11/7/2017 Supplies Cheer 29.12$
63431 SAM'S CLUB DIRECT ATLANTA GA 11/7/2017 Candy for Parade Senior 63.40$
63431 SAM'S CLUB DIRECT ATLANTA GA 11/7/2017 Concessions 204.69$
63431 SAM'S CLUB DIRECT ATLANTA GA 11/7/2017 Concessions 66.98$
63431 SAM'S CLUB DIRECT ATLANTA GA 11/7/2017 Concessions 119.06$
Page 49
Check Number Vendor City State Check Date Description Amount
63431 SAM'S CLUB DIRECT ATLANTA GA 11/7/2017 Concessions 259.83$
199280 SAM'S CLUB DIRECT ATLANTA GA 11/29/2017 Food and Non Food Items 29.94$
199280 SAM'S CLUB DIRECT ATLANTA GA 11/29/2017 Food and Non Food Items 75.92$
199280 SAM'S CLUB DIRECT ATLANTA GA 11/29/2017 Food and Non Food Items 29.64$
199280 SAM'S CLUB DIRECT ATLANTA GA 11/29/2017 Food and Non Food Items 31.51$
199280 SAM'S CLUB DIRECT ATLANTA GA 11/29/2017 Membership S Bennett 15.00$
14293 SAM'S CLUB DIRECT ATLANTA GA 12/1/2017 membership dues & misc.127.20$
14293 SAM'S CLUB DIRECT ATLANTA GA 12/1/2017 membership dues & misc.685.00$
63484 SAM'S CLUB DIRECT ATLANTA GA 12/7/2017 Senior Presentations Ad 80.29$
63484 SAM'S CLUB DIRECT ATLANTA GA 12/7/2017 Senior Presentations Ad 107.73$
63484 SAM'S CLUB DIRECT ATLANTA GA 12/7/2017 Concessions 201.84$
63484 SAM'S CLUB DIRECT ATLANTA GA 12/7/2017 Concessions 138.90$
900317382 SANCHEZ, GUADALUPE L IDAHO FALLS ID 11/20/2017 Payroll Expense 931.83$
900317667 SANCHEZ, MANUEL IDAHO FALLS ID 11/20/2017 Payroll Expense 3,383.34$
900317248 SANCHEZ, VERONICA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,293.00$
199217 SANDERS SARAH IDAHO FALLS ID 11/15/2017 travel per diem/Project 275.88$
199281 SANDERS SARAH IDAHO FALLS ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
2012023 SANDERS, CHRISTOPHER J IDAHO FALLS ID 11/20/2017 Payroll Expense 927.66$
2011959 SANDERS, DAVID B HAMER ID 11/20/2017 Payroll Expense 5,650.00$
900317189 SANDERS, SARAH C IDAHO FALLS ID 11/20/2017 Payroll Expense 9,266.80$
900318086 SANDERSON, HEIDI K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,403.99$
900318286 SANDERSON, MEGAN J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,577.93$
900318489 SATTERTHWAITE, JOLEEN K AMMON ID 11/20/2017 Payroll Expense 465.58$
900317491 SAUNDERS, JENNIFER M IDAHO FALLS ID 11/20/2017 Payroll Expense 834.34$
2011916 SAUREY, CHERISH N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,098.41$
900317812 SAVAGE, ALANE A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,183.09$
2011812 SAWTOOTH REHAB PLLC IDAHO FALLS ID 12/11/2017 services 6,075.00$
900317668 SAXTON, ANGIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 918.35$
900317434 SCHAAFS, ANNE L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900318365 SCHAEFER, SARAH J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,925.17$
900317669 SCHAFER, BRANDY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,599.93$
900317292 SCHERCK, TAWNYA W IDAHO FALLS ID 11/20/2017 Payroll Expense 5,224.16$
900317892 SCHETROMPF, WHITNEY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,704.94$
900318412 SCHMID, JAMIE M RIRIE ID 11/20/2017 Payroll Expense 1,570.80$
900318182 SCHMIDT, SEAN S IDAHO FALLS ID 11/20/2017 Payroll Expense 6,108.84$
900317987 SCHNEIDER, XIMENA A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,330.00$
900317670 SCHNERINGER, EMILY TREMONTON UT 11/20/2017 Payroll Expense 1,520.67$
4904 SCHOLASTIC BOOK FAIRS OLYMPIA WA 11/16/2017 Scolastic Book Fair pay 3,209.14$
1225 SCHOLASTIC INC JEFFERSON CITY MO 11/30/2017 Books for Mrs. Griffith 100.00$
900318330 SCHOLES, JOHN D AMMON ID 11/20/2017 Payroll Expense 3,461.29$
900318287 SCHOLES, SUSAN M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,898.26$
4903 SCHOOL DIST # 91 IDAHO FALLS ID 11/14/2017 Billbacks 141.60$
Page 50
Check Number Vendor City State Check Date Description Amount
211942 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2017 August and September P 319.76$
211942 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2017 August and September P 161.95$
211942 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2017 August and September P 150.91$
211942 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2017 August and September P 132.49$
211942 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2017 August and September P 331.57$
211942 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2017 August and September P 88.34$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 SJorgensen Concessions 480.78$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 Tape order from Warehou 58.46$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 JHardyPCardSept&Oct17 A 60.98$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 MHurleyPCardSept&Oct17 280.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 SJorgensonPCardSept&Oct 9.08$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 SJorgensonPCardSept&Oct 39.49$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMayesPCardSept&Oct17 W 51.10$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMayesPCardSept&Oct17 H 139.38$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMayesPCardSept&Oct17 H 139.38$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMayesPCardSept&Oct17 H 139.40$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 PKimmetPCardSept&Oct17 16.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 PLloydPCardSept&Oct17 B 5.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 Paper & Folders from Wa 10.60$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMartinPCardSept&Oct17 721.34$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMayesPCardSept&Oct17 H 139.38$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KMayesPCardSept&Oct17 H 57.22$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 AMcMurtreyPCardSept&Oct 1,492.03$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 AMcMurtreyPCardSept&Oct 33.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 DRobbPCardSept&Oct17 Wa 50.87$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 DRobbPCardSept&Oct17 Lo 62.24$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 DRogersPCardSept&Oct17 125.94$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 TRobinsonPCardSept&Oct1 47.11$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 WStraubPCardSept&Oct17 32.91$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 Circle of Love Inv#1003 144.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 AWadePCardSept&Oct17 Wa 254.41$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 KWadsworthPCardSept&Oct 106.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 NBlackPCardSept&Oct17 S 200.78$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 JBullPCard Sept & Oct I 30.00$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 JBullPCard Sept & Oct F 100.39$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 JBullPCard Sept & Oct H 120.35$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 RCookPCardSept&Oct17 Wa 29.48$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 BDevinePCardSept&Oct 17 53.94$
63446 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2017 RHansenPCardSept & Oct1 14.99$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 July/September Remittan 2,545.00$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 July/September Remittan 4,920.00$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 October P Card Bill Bac 121.19$
Page 51
Check Number Vendor City State Check Date Description Amount
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 October P Card Bill Bac 40.00$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 October P Card Bill Bac 73.05$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 October P Card Bill Bac 118.11$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 October P Card Bill Bac 280.00$
211943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/16/2017 October P Card Bill Bac 224.70$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,640.65$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,19.98$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,66.37$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,219.03$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,295.02$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,25.00$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,43.00$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,13.94$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,88.94$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,600.00$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,3,187.99$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,14.66$
14290 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 p-card bill back - Aug,220.74$
14292 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/28/2017 remainder of p-card bil 87.50$
2011813 SCHOOL SPECIALTY EDUCATIO APPLETON WI 12/11/2017 Warehouse re-stock 15.82$
2011813 SCHOOL SPECIALTY EDUCATIO APPLETON WI 12/11/2017 Warehouse re-stock 37.29$
900318443 SCHOONEN, ANNIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 223.56$
900318444 SCHROM, FREDRICK J IDAHO FALLS ID 11/20/2017 Payroll Expense 15.83$
900317249 SCHUETTE, CAROL J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,612.85$
199225 SCHUETZ KIMBERLY IDAHO FALLS ID 11/16/2017 reimb CDL 48.00$
2011949 SCHUETZ, KIMBERLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 734.22$
900317671 SCHULTZ, JULIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 464.05$
900318490 SCHULTZ, REBECCA R IDAHO FALLS ID 11/20/2017 Payroll Expense 640.85$
900317758 SCOTT, LISA T IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
3438 SCREEN GRAPHICS INC IDAHO FALLS ID 11/8/2017 Payment for Bush Bronco 552.01$
900318183 SCROGUM, JIMMIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 501.00$
900317435 SEAL, TERRI J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,233.34$
2011937 SEAMONS, LAURIE IDAHO FALLS ID 11/20/2017 Payroll Expense 973.45$
900318288 SEARLE, MARY L IDAHO FALLS ID 11/20/2017 Payroll Expense 578.91$
900318016 SERMON, MITCH S IDAHO FALLS ID 11/20/2017 Payroll Expense 4,384.51$
900318445 SERRANO, CANDICE J AMMON ID 11/20/2017 Payroll Expense 12.13$
900317250 SERUMGARD, STEPHANIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,011.96$
900317759 SESSIONS, LINDSEY N IDAHO FALLS ID 11/20/2017 Payroll Expense 1,065.40$
900318289 SESTERO, SHANNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,800.00$
900317293 SHAFFER, CHERYL L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317672 SHANK, KYLIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,079.88$
900318404 SHANNON, PAUL S IDAHO FALLS ID 11/20/2017 Payroll Expense 327.76$
Page 52
Check Number Vendor City State Check Date Description Amount
900318290 SHAW, MELISSA K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,790.53$
900317383 SHAW, MICHELLE M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,045.57$
900317673 SHEARER, SAMANTHA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
900317988 SHEEN, BECKY L HOWE ID 11/20/2017 Payroll Expense 4,463.41$
900318017 SHEETZ, DALE E IDAHO FALLS ID 11/20/2017 Payroll Expense 4,136.15$
66616 SHELLEY HIGH SCHOOL SHELLEY ID 11/15/2017 Debate Novice Entry Fee 36.00$
2011989 SHELLEY, KADE IDAHO FALLS ID 11/20/2017 Payroll Expense 701.40$
900318291 SHELTON, ALEXIS T IDAHO FALLS ID 11/20/2017 Payroll Expense 410.79$
900317813 SHEPHERD, JANET M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,488.41$
900318366 SHERIDAN, KELLY A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900318184 SHERMAN, MARY E IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317251 SHULTZ, CHEYENNE S IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900317492 SHURTLIFF, SHANNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,553.39$
900318087 SILER, PENNY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,890.09$
900317674 SIMMS, TONYA D IDAHO FALLS ID 11/20/2017 Payroll Expense 4,426.39$
199218 SINGER MINDY BLACKFOOT ID 11/15/2017 mileage 42.42$
199218 SINGER MINDY BLACKFOOT ID 11/15/2017 mileage 25.74$
199219 SINGER MINDY BLACKFOOT ID 11/15/2017 per diem travel/NCTM201 260.00$
900317190 SINGER, MINDY L BLACKFOOT ID 11/20/2017 Payroll Expense 6,823.34$
900317814 SKINNER, JULIEANN IDAHO FALLS ID 11/20/2017 Payroll Expense 4,870.42$
2011814 SKY BLUE INDUSTRIES OGDEN UT 12/11/2017 WOW 880.68$
900317815 SLEIGHT, ROBBIE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,486.66$
900317893 SLIFKA, JOANNE M AMMON ID 11/20/2017 Payroll Expense 5,445.00$
900318088 SLOCOMBE, BRYTON W REXBURG ID 11/20/2017 Payroll Expense 48.06$
900317675 SMART, JENNIFER K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,805.88$
199282 SMEDE SHELLY IDAHO FALLS ID 11/29/2017 per diem/CapturingKidsH 200.00$
900318367 SMEDE, SHELLY D IDAHO FALLS ID 11/20/2017 Payroll Expense 6,032.78$
2011815 SMITH CATHERINE IDAHO FALLS ID 12/11/2017 design Employee Newslet 125.00$
63471 SMITH KAREN IDAHO FALLS ID 12/1/2017 reimburse Garcias -372.751.78$
199220 SMITH KATHY AMMON ID 11/15/2017 per diem travel/Project 275.88$
900318405 SMITH MOWERY, KYMBERLY AMMON ID 11/20/2017 Payroll Expense 362.13$
900317676 SMITH, BRIEANNE N REXBURG ID 11/20/2017 Payroll Expense 753.78$
900317191 SMITH, CARRIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 9,616.67$
900317544 SMITH, CHANTEL E IDAHO FALLS ID 11/20/2017 Payroll Expense 4,481.59$
900318491 SMITH, CHERI C IDAHO FALLS ID 11/20/2017 Payroll Expense 256.71$
900317596 SMITH, ESTHER H IDAHO FALLS ID 11/20/2017 Payroll Expense 1,048.66$
900318292 SMITH, JEREMY W IDAHO FALLS ID 11/20/2017 Payroll Expense 4,848.38$
900317989 SMITH, KATHY O AMMON ID 11/20/2017 Payroll Expense 7,980.09$
900317990 SMITH, KEVIN S IDAHO FALLS ID 11/20/2017 Payroll Expense 2,011.05$
900317436 SMITH, KRISTOFFER J IDAHO FALLS ID 11/20/2017 Payroll Expense 7,558.94$
900317677 SMITH, LAURA C IDAHO FALLS ID 11/20/2017 Payroll Expense 6,415.84$
900317294 SMITH, LORELEI C IDAHO FALLS ID 11/20/2017 Payroll Expense 1,182.21$
Page 53
Check Number Vendor City State Check Date Description Amount
2012024 SMITH, MICHAEL G AMMON ID 11/20/2017 Payroll Expense 501.00$
2011967 SMITH, SHELDON G IDAHO FALLS ID 11/20/2017 Payroll Expense 137.75$
900317760 SMITH, SUZANNE S IDAHO FALLS ID 11/20/2017 Payroll Expense 1,344.31$
900318293 SMITH, TANNER J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900318089 SMOLEY, CHERYL IONA ID 11/20/2017 Payroll Expense 1,797.80$
900317894 SMOUT, TERRA A IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317545 SMYLIE, DEBRA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,423.92$
63388 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 11/20/2017 Cross Country Invitatio (30.00)$
900318185 SNARR, JACOB IDAHO FALLS ID 11/20/2017 Payroll Expense 3,741.84$
900317192 SNARR, KENNETH SHAWN IDAHO FALLS ID 11/20/2017 Payroll Expense 2,172.35$
2012001 SNARR, MICHAEL J AMMON ID 11/20/2017 Payroll Expense 1,569.33$
900318090 SNOW, TONJA K IDAHO FALLS ID 11/20/2017 Payroll Expense 2,844.05$
900317761 SOBIESKI, AMY IDAHO FALLS ID 11/20/2017 Payroll Expense 2,121.22$
900317762 SOELBERG, LUANN IDAHO FALLS ID 11/20/2017 Payroll Expense 844.04$
900317991 SOMSEN, KELLY J AMMON ID 11/20/2017 Payroll Expense 6,326.63$
198724 SORENSEN TAMMY BLACKFOOT ID 12/1/2017 Travel Request per diem (234.00)$
900317678 SORENSEN, GINA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,508.34$
900318368 SORENSEN, SUSAN IDAHO FALLS ID 11/20/2017 Payroll Expense 4,444.75$
900318186 SORENSEN, TAMMY BLACKFOOT ID 11/20/2017 Payroll Expense 3,607.19$
900317895 SORONEN, KELLIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,604.59$
2011816 SOUTHERN COMPUTER WAREHOU Atlanta GA 12/11/2017 Color Printer 262.70$
2011816 SOUTHERN COMPUTER WAREHOU Atlanta GA 12/11/2017 Office Color Printer 262.70$
2011816 SOUTHERN COMPUTER WAREHOU Atlanta GA 12/11/2017 Monitors for new Vice P 250.06$
2011817 SOUTHWEST STRINGS TUCSON AZ 12/11/2017 Replacement cases for v 1,383.85$
900317546 SOUTHWICK, KATIE A RIGBY ID 11/20/2017 Payroll Expense 1,223.75$
900317437 SPARKS, GAYLEEN IDAHO FALLS ID 11/20/2017 Payroll Expense 4,075.25$
2011950 SPAULDING, BRENDA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,717.80$
2012013 SPERRY, CHARLES C IDAH FALLS ID 11/20/2017 Payroll Expense 15.83$
900317724 SPERRY, CYNTHIA J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,915.17$
900318446 SPEZIALE, MARGARET M IDAHO FALLS ID 11/20/2017 Payroll Expense 46.88$
900317992 SPICER, TAMMY IDAHO FALLS ID 11/20/2017 Payroll Expense 3,403.84$
900318369 SPIRINGER, DEAN A IDAHO FALLS ID 11/20/2017 Payroll Expense 861.44$
900318187 SPIRINGER, JESSICA D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900317993 SPRACKLIN, AMBER J SHELLEY ID 11/20/2017 Payroll Expense 1,636.49$
2012025 SPRADLIN, DAVID A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,757.75$
63488 SPRINGHILL SUITES BY MARR BOISE ID 12/11/2017 Room Kerry martin Ath A 93.00$
4981 ST. LUKE'S EPISCOPAL CHUR IDAHO FALLS ID 11/17/2017 Turkey Boxes 364.14$
900317725 STAGGS, KENDRA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,682.60$
63475 STAKER FLORAL IDAHO FALLS ID 12/4/2017 plant for Bird Faculty 32.90$
63475 STAKER FLORAL IDAHO FALLS ID 12/4/2017 flowers for Ashleigh Ne 37.45$
66632 STAKER FLORAL IDAHO FALLS ID 12/4/2017 Pettingill DIF 54.95$
900318188 STALEY, AIRICA M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,925.17$
Page 54
Check Number Vendor City State Check Date Description Amount
66644 STANSBURY HIGH SCHOOL TOOELE UT 12/6/2017 AK-47 Dual Tournament 300.00$
900318503 STANSBURY, ALEXANDER A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,504.41$
900317438 STARK, TANYA M SHELLEY ID 11/20/2017 Payroll Expense 1,356.69$
199182 STATE TAX COMMISSION BOISE ID 11/8/2017 Sales Tax payment 588.99$
199182 STATE TAX COMMISSION BOISE ID 11/8/2017 Sales Tax payment 1,346.56$
63476 STATE TAX COMMISSION BOISE ID 12/4/2017 Sales tax for Nov 2017 1,365.47$
199293 STATE TAX COMMISSION BOISE ID 12/6/2017 Sales Tax Payment 545.76$
199293 STATE TAX COMMISSION BOISE ID 12/6/2017 Sales Tax Payment 629.89$
199283 STEADMAN KAYCE IDAHO FALLS ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317763 STEADMAN, KAYCE J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
66645 STEEL BROOKLYN IDAHO FALLS ID 12/6/2017 Reim for balloons 11.00$
900317193 STEEL, REBECCA A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,768.60$
199183 STENERSEN COLETTE IDAHO FALLS ID 11/8/2017 travel per diem/NCTE/Mi 190.00$
900318294 STENERSEN, COLETTE J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
900318492 STEPHENS, BROOKE M IDAHO FALLS ID 11/20/2017 Payroll Expense 990.21$
900317764 STEPHENS, MISTY A IDAHO FALLS ID 11/20/2017 Payroll Expense 948.98$
900317547 STEPHENSON, LORI H IDAHO FALLS ID 11/20/2017 Payroll Expense 3,404.47$
2011990 STEVENS, APRIL L IDAHO FALLS ID 11/20/2017 Payroll Expense 39.67$
900317295 STEVING, LEONARD R IDAHO FALLS ID 11/20/2017 Payroll Expense 2,940.27$
900318189 STEWART, BRIANNA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,772.03$
2011951 STEWART, DENNIS D SHELLEY ID 11/20/2017 Payroll Expense 897.20$
900318406 STEWART, MATTHEW D IDAHO FALLS ID 11/20/2017 Payroll Expense 93.00$
900317597 STIENS, BRENDA M IDAHO FALLS ID 11/20/2017 Payroll Expense 849.36$
199184 STOCKING KAYLENE RIGBY ID 11/8/2017 reimb supplies 69.88$
900318295 STOCKING, KAYLENE RIGBY ID 11/20/2017 Payroll Expense 3,975.25$
900317384 STOCKING, RANDY S RIGBY ID 11/20/2017 Payroll Expense 7,655.68$
900318447 STODDARD, SHANNON P SHELLEY ID 11/20/2017 Payroll Expense 213.43$
900318018 STODDARD, THOMAS W IONA ID 11/20/2017 Payroll Expense 3,641.14$
900318296 STORMS, HONORE M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,608.34$
900318530 STORMS, IRIS L IDAHO FALLS ID 11/20/2017 Payroll Expense 202.00$
900317598 STRACHAN, TARESA D IDAHO FALLS ID 11/20/2017 Payroll Expense 3,858.41$
900318297 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,059.40$
900317439 STRAIT, GINGER AMMON ID 11/20/2017 Payroll Expense 5,690.16$
900317440 STRATTON, MICHELLE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,613.34$
900318298 STRAUB, WENDI L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,358.09$
900317994 STRONG, LAUREN P IDAHO FALLS ID 11/20/2017 Payroll Expense 3,825.17$
900317334 STUART, RHONDA G IDAHO FALLS ID 11/20/2017 Payroll Expense 1,116.40$
900317995 STUBBS, GEOFFREY C AMMON ID 11/20/2017 Payroll Expense 4,528.55$
900317335 SUCHER, SHANNON M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,368.22$
900317252 SUEKEL, THERESA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,484.25$
66633 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 12/4/2017 Jr High Wrestling Tourn 150.00$
900317765 SULLIVAN, AMANDA M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,108.09$
Page 55
Check Number Vendor City State Check Date Description Amount
2011938 SUMMERS, REBECCA A AMMON ID 11/20/2017 Payroll Expense 781.38$
63437 SUPERIOR PRINTING & DESIG IDAHO FALLS ID 11/8/2017 Sweatshirts Ben & Jerry 312.00$
900317679 SWALLOW, TAMARA L IDAHO FALLS ID 11/20/2017 Payroll Expense 328.93$
900317385 SWANSON, CHEYENNE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,561.92$
900318299 SWEETLAND, BARBARA C IDAHO FALLS ID 11/20/2017 Payroll Expense 1,796.16$
900318300 SWEETLAND, LISA V IDAHO FALLS ID 11/20/2017 Payroll Expense 3,029.05$
900317194 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 11/20/2017 Payroll Expense 2,493.30$
199284 SWENSEN MARRINA IDAHO FALLS ID 11/29/2017 CDL re-test fee 10.00$
900318091 SWENSEN, MARRINA M IDAHO FALLS ID 11/20/2017 Payroll Expense 322.46$
2011818 SYRINGA NETWORKS, LLC BOISE ID 12/11/2017 services 1,395.00$
66634 T MOBILE DALLAS TX 12/4/2017 Hot Spots 175.38$
2011960 TABOR, JACOB L IDAHO FALLS ID 11/20/2017 Payroll Expense 117.81$
900318448 TALBERT, NANCY S IDAHO FALLS ID 11/20/2017 Payroll Expense 15.83$
900317386 TALLEY, JAY D SHELLEY ID 11/20/2017 Payroll Expense 3,393.34$
900317387 TALLEY, VERONICA L SHELLEY ID 11/20/2017 Payroll Expense 1,034.90$
900317896 TALLMON, ELISABETH J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,560.63$
900317996 TAPP, VERA C IDAHO FALLS ID 11/20/2017 Payroll Expense 995.61$
900318493 TATE, CANDICE NICOLE IDAHO FALLS ID 11/20/2017 Payroll Expense 327.05$
199285 TAUBENHEIM JENNIFER IDAHO FALLS ID 11/29/2017 per diem/MentalHealthCl 61.00$
900317493 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,907.92$
900317494 TAULE, NICHOLE D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,703.50$
900317388 TAUSCHER, KAREN M BLACKFOOT ID 11/20/2017 Payroll Expense 2,832.36$
2011908 TAVENNER, BARBARA R IDAHO FALLS ID 11/20/2017 Payroll Expense 612.44$
2011819 TAYLOR APRIL IDAHO FALLS ID 12/11/2017 mileage 46.07$
2011820 TAYLOR KIMBERLY IDAHO FALLS ID 12/11/2017 mileage 26.00$
900317195 TAYLOR, APRIL IDAHO FALLS ID 11/20/2017 Payroll Expense 5,308.34$
900317766 TAYLOR, BARBARA J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,593.24$
900318190 TAYLOR, BRETT L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,879.19$
900317767 TAYLOR, BRITTON K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,544.75$
900318494 TAYLOR, CHET A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,077.00$
900317336 TAYLOR, DAWN M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,591.21$
900317253 TAYLOR, KIMBERLY C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,925.17$
900318370 TAYLOR, REX E IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317196 TAYLOR, SHANNON M IDAHO FALLS ID 11/20/2017 Payroll Expense 6,336.78$
2011821 TEK-HUT TWIN FALLS ID 12/11/2017 Network admin Desktop 2,020.00$
2011821 TEK-HUT TWIN FALLS ID 12/11/2017 450 G5 i7-8550,8GB Ram,853.00$
199249 TELADOC INC DALLAS TX 11/28/2017 Fee 2,506.90$
1226 TESKE FRANCES IDAHO FALLS ID 11/30/2017 Reimbursement for t-shi 22.50$
900317726 TESKE, FRANCES C IDAHO FALLS ID 11/20/2017 Payroll Expense 7,082.34$
900317997 TESKE, MICHAEL C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,641.93$
900317599 TEW, BARBARA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900317727 THAYER, CHERYL A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,635.79$
Page 56
Check Number Vendor City State Check Date Description Amount
63459 THE JOY OF TOURNAMENTS MCKINNEY TX 11/29/2017 entry 2017 Rim to Rim t 205.00$
63459 THE JOY OF TOURNAMENTS MCKINNEY TX 11/29/2017 entry 2017 Rim to Rim t (205.00)$
63490 THE ROSE SHOP INC IDAHO FALLS ID 12/11/2017 roses for Fall Sports A 84.00$
63490 THE ROSE SHOP INC IDAHO FALLS ID 12/11/2017 roses for Fall Sports A 30.00$
63490 THE ROSE SHOP INC IDAHO FALLS ID 12/11/2017 roses for Fall sports A 150.00$
63490 THE ROSE SHOP INC IDAHO FALLS ID 12/11/2017 roses for Fall sports A 24.00$
2011822 THERMOWORKS, INC AMERICAN FORK UT 12/11/2017 Thermometer Repair 130.99$
900317600 THIEME, TERRI L IDAHO FALLS ID 11/20/2017 Payroll Expense 2,063.78$
900318409 THOMAS, BRITTANY M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,177.43$
900317601 THOMAS, DANIEL G IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317495 THOMAS, LISA R IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
2012014 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 11/20/2017 Payroll Expense 829.57$
900317389 THOMPSON, HEATHER D IONA ID 11/20/2017 Payroll Expense 682.43$
900317897 THOMPSON, HOLLY L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,259.58$
900317898 THOMPSON, KATHERINE C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,458.34$
900318449 THOMPSON, MICHELLE L IDAHO FALLS ID 11/20/2017 Payroll Expense 966.83$
2011929 THORNLEY, SAVANNAH L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,228.19$
900318450 THORNTON, TORREY J RIGBY ID 11/20/2017 Payroll Expense 73.01$
900318092 THORP, STEPHANIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,373.16$
900317337 THUESON, DONNA D SHELLEY ID 11/20/2017 Payroll Expense 1,828.08$
900317816 THUESON, KRISTEN M IDAHO FALLS ID 11/20/2017 Payroll Expense 4,198.09$
900317899 THURSTON, LEANNE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,634.25$
900317296 TIDD, JESSICA M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,045.62$
2011901 TILFORD, LEANNE M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,425.73$
900317900 TILLEY, MICHAEL R IDAHO FALLS ID 11/20/2017 Payroll Expense 4,283.09$
900317548 TILLEY, TARA N IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900318093 TILLO, KATHLEEN IDAHO FALLS ID 11/20/2017 Payroll Expense 1,563.71$
900317901 TIMCHAK, HEATHER L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,935.41$
900318371 TIMCHAK, JOSEPH E IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900318191 TIMMINS, SYDNEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 824.16$
900317680 TOBIAS, MELBA C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,826.59$
900317390 TOBIN, HAROLD R IDAHO FALLS ID 11/20/2017 Payroll Expense 3,872.90$
900318192 TOCHERI, SARAH M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,336.59$
900317681 TOKITA, KELLY R IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
900317902 TOLMAN, ALLISON N IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
2012015 TOM, KAREN W IDAHO FALLS ID 11/20/2017 Payroll Expense 55.17$
900317496 TOMASETTI, AMBER R IDAHO FALLS ID 11/20/2017 Payroll Expense 2,640.00$
900317338 TOMLINSON, JENNIFER A AMMON ID 11/20/2017 Payroll Expense 1,614.46$
900318451 TONKS, REBECCA HANSEN IDAHO FALLS ID 11/20/2017 Payroll Expense 929.19$
2011925 TOOLE, MEGAN IDAHO FALLS ID 11/20/2017 Payroll Expense 5,533.34$
900317768 TORRES, MARY E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,013.82$
63460 TOTALLY WIRED TRANSPORT RIGBY ID 11/29/2017 Bows Cheer 338.00$
Page 57
Check Number Vendor City State Check Date Description Amount
900318372 TOWLER, MARY M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,725.00$
66598 TREASURE VALLEY COFFEE BOISE ID 11/9/2017 Coffee/Hot Chocolate 71.95$
66598 TREASURE VALLEY COFFEE BOISE ID 11/9/2017 water 92.00$
66617 TREASURE VALLEY COFFEE BOISE ID 11/15/2017 Hot Chocolate Grizz Caf 306.95$
66646 TREASURE VALLEY COFFEE BOISE ID 12/6/2017 Coffe and Hot Choc.104.60$
66646 TREASURE VALLEY COFFEE BOISE ID 12/6/2017 Water 40.00$
66651 TREASURE VALLEY COFFEE BOISE ID 12/8/2017 Hot Choc 199.55$
900318495 TREMAYNE, AMY L IDAHO FALLS ID 11/20/2017 Payroll Expense 452.04$
2012002 TREMELLING, RAY IDAHO FALLS ID 11/20/2017 Payroll Expense 1,135.06$
900317497 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 11/20/2017 Payroll Expense 2,799.28$
2011823 TROXELL OREM UT 12/11/2017 Chromebook Carts 6,885.00$
900318301 TRUDELL, PAULA C IDAHO FALLS ID 11/20/2017 Payroll Expense 5,142.34$
900317769 TUCK, JENNIFER IDAHO FALLS ID 11/20/2017 Payroll Expense 5,740.00$
2011902 TULLIS, LORRAINE D IDAHO FALLS ID 11/20/2017 Payroll Expense 583.71$
2011824 ULRICH WILLIAM IDAHO FALLS ID 12/11/2017 services 590.00$
900317391 ULRICH, KIRA E IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
900317441 ULRICH, MARY M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,608.34$
5198 UNICEF USA NEW YORK NY 11/29/2017 Student Council Fundrai 150.00$
10571 UNIVERSITY OF IDAHO MOSCOW ID 11/9/2017 2 $10 Petition fees 20.00$
14291 UNIVERSITY OF IDAHO MOSCOW ID 11/28/2017 4-H Youth Development P 240.00$
199185 UNIVERSITY OF OREGON ECS EUGENE OR 11/8/2017 PBIS Apps License Renew 291.67$
199185 UNIVERSITY OF OREGON ECS EUGENE OR 11/8/2017 PBIS Apps License Renew 291.67$
199185 UNIVERSITY OF OREGON ECS EUGENE OR 11/8/2017 PBIS Apps License Renew (200.00)$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual (4.50)$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual 4.50$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual (4.50)$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual 4.50$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual 157.50$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual 1,128.90$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual 2,468.12$
199296 UNUM LIFE INSURANCE COMPA ATLANTA GA 12/7/2017 Payroll accrual 191.58$
199186 US BANK SAINT PAUL MN 11/8/2017 admin fee bond series 2 350.00$
2011825 US FOODS INC SALT LAKE CITY UT 12/11/2017 Bid Items Canned , Shel 900.82$
2011825 US FOODS INC SALT LAKE CITY UT 12/11/2017 Food and Non Food Items 26.70$
2011825 US FOODS INC SALT LAKE CITY UT 12/11/2017 Bid Items Canned , Shel 180.16$
2011825 US FOODS INC SALT LAKE CITY UT 12/11/2017 Bid Items Canned , Shel 778.64$
66618 UTAH MEDIA GROUP SALT LAKE CITY UT 11/15/2017 WSS Paper 322.16$
900317197 UTTER, BRADLEY J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,714.15$
900317817 UTTER, TAMMI IDAHO FALLS ID 11/20/2017 Payroll Expense 7,573.50$
900317770 VAIL, LISA G BLACKFOOT ID 11/20/2017 Payroll Expense 5,448.34$
2011826 VALCOM SALT LAKE CITY UT 12/11/2017 EXABLOX ONEBLOX 4312 St 34,545.30$
900317392 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 11/20/2017 Payroll Expense 988.36$
Page 58
Check Number Vendor City State Check Date Description Amount
900317771 VANDEWIELE, ROXANE IDAHO FALLS ID 11/20/2017 Payroll Expense 743.39$
2011961 VASQUEZ, TANISHA IDAHO FALLS ID 11/20/2017 Payroll Expense 67.06$
900317393 VAZQUEZ, DEBBIE L IDAHO FALLS ID 11/20/2017 Payroll Expense 559.63$
900317254 VAZQUEZ, LUIS C IDAHO FALLS ID 11/20/2017 Payroll Expense 3,390.80$
2011991 VEGA, AGUSTIN A SHELLEY ID 11/20/2017 Payroll Expense 342.55$
900317394 VELEZ, BEVERLY L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,081.70$
900318496 VEST, JENNIFER M IDAHO FALLS ID 11/20/2017 Payroll Expense 114.78$
900318193 VEST, JONI A AMMON ID 11/20/2017 Payroll Expense 1,636.47$
900318452 VILLARREAL, ROBIN M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,171.40$
900318373 VINEYARD, MACADE W IDAHO FALLS ID 11/20/2017 Payroll Expense 2,929.78$
900317255 VINEYARD, MARYANN IDAHO FALLS ID 11/20/2017 Payroll Expense 5,292.05$
900318531 VOLKSEN, COURTNEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 278.30$
2011899 WACHS, CATHERIN D IDAHO FALLS ID 11/20/2017 Payroll Expense 1,087.91$
900318302 WADE, AMANDA IDAHO FALLS ID 11/20/2017 Payroll Expense 3,775.67$
900317198 WADE, HEATHER A IDAHO FALLS ID 11/20/2017 Payroll Expense 4,377.98$
900318303 WADSWORTH, CHRISTINA M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,582.30$
900318374 WAETJE, WILLIAM LOGAN AMMON ID 11/20/2017 Payroll Expense 4,563.41$
199286 WAHLQUIST LINDA IDAHO FALLS ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317772 WAHLQUIST, LINDA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,067.34$
900317395 WAID, AMANDA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,405.05$
900317256 WAID, BRITTNEY L IDAHO FALLS ID 11/20/2017 Payroll Expense 968.45$
900317339 WAITE, HEATHER K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,670.31$
900317773 WALKER, BONNIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,040.46$
900317903 WALKER, KATHERINE L IDAHO FALLS ID 11/20/2017 Payroll Expense 878.48$
900318375 WALKER, MEGAN E IDAHO FALLS ID 11/20/2017 Payroll Expense 4,406.59$
900317340 WALL, ANDRA L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,534.75$
2012026 WALL, ROSE M IDAHO FALLS ID 11/20/2017 Payroll Expense 569.60$
900317549 WALL, SHARI K AMMON ID 11/20/2017 Payroll Expense 1,073.34$
900318304 WALLINE, CAROLINE A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900318453 WALLINE, JEFFREY A IDAHO FALLS ID 11/20/2017 Payroll Expense 229.19$
5974 WAL-MART AMMON IDAHO FALLS ID 11/8/2017 Crafts for Downtown Chr 13.91$
5974 WAL-MART AMMON IDAHO FALLS ID 11/8/2017 Crafts for Downtown Chr 13.92$
2064 WAL-MART AMMON IDAHO FALLS ID 11/27/2017 Wal-mart PTC 157.90$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 supplies 8.65$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Stu Gov PBJ's Sr Projec 31.54$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Stu Gov PBJ's Sr Projec 10.68$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Coffee Concessions Pape 92.92$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Coffee Concessions Pape 11.86$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Coffee Concessions Pape 15.48$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Office Coffee 43.84$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 Boss Day 23.66$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 College Fair 106.64$
Page 59
Check Number Vendor City State Check Date Description Amount
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 College Fair 79.92$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 office supplies 5.79$
66635 WAL-MART COMMUNITY ATLANTA GA 12/4/2017 College Fair 184.26$
1223 WAL-MART SUPERCENTER IDAHO FALLS ID 12/1/2017 Classroom Supplies for 17.56$
1230 WAL-MART SUPERCENTER IDAHO FALLS ID 12/7/2017 Classroom supplies for 99.99$
900317682 WALTER, SHEILA L AMMON ID 11/20/2017 Payroll Expense 7,206.84$
900317498 WALTON, SARASUE H IDAHO FALLS ID 11/20/2017 Payroll Expense 3,534.25$
900317396 WANGSGARD, MELISSA AMMON ID 11/20/2017 Payroll Expense 2,380.78$
2011827 WARD RICHARD RIGBY ID 12/11/2017 services 3,845.38$
900318094 WARD, JANETTE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,962.53$
900318305 WARD, MICHELLE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,570.84$
900317341 WARNER, LAURA C IDAHO FALLS ID 11/20/2017 Payroll Expense 4,347.98$
900317550 WASHBURN, TONYA R IDAHO FALLS ID 11/20/2017 Payroll Expense 1,702.70$
900317199 WASNIEWSKI, HILARY A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,205.37$
199187 WASTE CONNECTIONS LOS ANGELES CA 11/8/2017 services 65.90$
2011828 WASTE CONNECTIONS LOS ANGELES CA 12/11/2017 services 65.90$
900317728 WATROUS, JESSICA P IDAHO FALLS ID 11/20/2017 Payroll Expense 1,149.32$
900318095 WATSON, NANCY A IDAHO FALLS ID 11/20/2017 Payroll Expense 2,462.91$
2011913 WATTERS, CATHERINE N IDAHO FALLS ID 11/20/2017 Payroll Expense 396.95$
66590 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2017 Eagle Rock Wrestling To 60.91$
66590 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/8/2017 Eagle Rock Wrestling To (60.91)$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 custodial 162.96$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 Vacuums 356.04$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 Vacuums 712.08$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 35.82$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 311.82$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 8.70$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 104.88$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 73.56$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 342.56$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 2,370.00$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 5,695.00$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 359.80$
2011829 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2017 CUSTODIAL SUPPLIES 1,586.44$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 1,360.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 2,720.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 1,360.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 1,360.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 1,360.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 2,720.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 275.20$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 275.20$
Page 60
Check Number Vendor City State Check Date Description Amount
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 1,376.00$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 825.60$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 5,483.52$
2011830 WCP SOLUTIONS SEATTLE WA 12/11/2017 Warehouse Restock 1,100.80$
900317342 WEBB, DEBORAH S IDAHO FALLS ID 11/20/2017 Payroll Expense 15.83$
900317551 WEBBER, JEANETTE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,668.36$
900317818 WEBER, TERESA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,800.00$
900317343 WEBSTER, DAVID E RIGBY ID 11/20/2017 Payroll Expense 7,417.59$
900318194 WEEKS, PEGGY S SHELLEY ID 11/20/2017 Payroll Expense 1,852.58$
900318096 WEEKS, TONYA M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,130.84$
900318306 WEHAUSEN, BONNIE J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,962.50$
900317904 WEIGHT, AMY R IDAHO FALLS ID 11/20/2017 Payroll Expense 923.08$
900317905 WELLS, ALANA D IDAHO FALLS ID 11/20/2017 Payroll Expense 4,529.32$
900317442 WELLS, TARA MICHELE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,292.34$
900318195 WERNETTE, LLUDIT ROCIO AMMON ID 11/20/2017 Payroll Expense 2,640.77$
199294 WES DIEST AQUATIC CENTER IDAHO FALLS ID 12/6/2017 Swiming LifteimSports&P 139.50$
900317344 WESCOAT, CYNTHIA K IDAHO FALLS ID 11/20/2017 Payroll Expense 1,281.31$
900317552 WESSEL, SHANNA L IDAHO FALLS ID 11/20/2017 Payroll Expense 5,358.34$
900317345 WEST, LESLIE D IDAHO FALLS ID 11/20/2017 Payroll Expense 4,682.92$
900317819 WESTACOTT, CAROL J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,780.57$
900318196 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,614.48$
2011831 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/11/2017 OPEN PO STOCK 1,016.94$
2011831 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/11/2017 OPEN PO STOCK 410.92$
2011831 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/11/2017 OPEN PO STOCK 159.12$
900317346 WESTFALL, BARBARA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,850.28$
900317906 WETHERBEE, BRANDY M IDAHO FALLS ID 11/20/2017 Payroll Expense 1,836.67$
900317683 WETHERINGTON, MARK F IDAHO FALLS ID 11/20/2017 Payroll Expense 4,757.92$
900317729 WETZEL, DARIN J IDAHO FALLS ID 11/20/2017 Payroll Expense 5,650.00$
900318497 WHEELER, AARON B IDAHO FALLS ID 11/20/2017 Payroll Expense 200.13$
900317347 WHEELER, KIRSTIN L IDAHO FALLS ID 11/20/2017 Payroll Expense 4,757.92$
900317820 WHEELER, LAURIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,692.15$
900317348 WHITBECK, TRINA L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,192.82$
900317397 WHITE, COURTNEY K IDAHO FALLS ID 11/20/2017 Payroll Expense 3,616.07$
900317553 WHITELEY, ANGIE M IDAHO FALLS ID 11/20/2017 Payroll Expense 2,149.94$
199287 WHITING SHELBY IDAHO FALLS ID 11/29/2017 per diem/EL Visit/Boise 51.00$
900317774 WHITING, SHELBY B IDAHO FALLS ID 11/20/2017 Payroll Expense 3,601.84$
900318454 WHITTINGTON, JOAN H IDAHO FALLS ID 11/20/2017 Payroll Expense 227.36$
900318307 WILCOX, ANGELA G IDAHO FALLS ID 11/20/2017 Payroll Expense 2,919.60$
900318019 WILCOX, DANIEL B IDAHO FALLS ID 11/20/2017 Payroll Expense 3,641.14$
900317398 WILCOX, LAYCI D IDAHO FALLS ID 11/20/2017 Payroll Expense 780.71$
900317602 WILHELMSEN, RACHELLE H IDAHO FALLS ID 11/20/2017 Payroll Expense 1,153.66$
2011944 WILKEY, JULIE L AMMON ID 11/20/2017 Payroll Expense 4,887.50$
Page 61
Check Number Vendor City State Check Date Description Amount
900317200 WILKIE, DEBBIE K IDAHO FALLS ID 11/20/2017 Payroll Expense 4,574.80$
900318407 WILKIE, KYLEE R IDAHO FALLS ID 11/20/2017 Payroll Expense 742.12$
900318408 WILKINSON, TYLER M IDAHO FALLS ID 11/20/2017 Payroll Expense 518.39$
900318097 WILLARD, SANDRA J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,474.33$
900318308 WILLEY, GREG A AMMON ID 11/20/2017 Payroll Expense 5,650.00$
199288 WILLIAMS BRENDA RIGBY ID 11/29/2017 per diem/ACTE Conf/Nash 254.00$
900317297 WILLIAMS, ANDREA M IDAHO FALLS ID 11/20/2017 Payroll Expense 7,282.42$
900318197 WILLIAMS, BRENDA L RIGBY ID 11/20/2017 Payroll Expense 4,444.75$
900317684 WILLIAMS, BRIANNE N POCATELLO ID 11/20/2017 Payroll Expense 1,520.79$
900317257 WILLIAMS, CHIANE B IDAHO FALLS ID 11/20/2017 Payroll Expense 1,594.11$
900317907 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 11/20/2017 Payroll Expense 2,886.61$
2012003 WILLIAMS, JESSE M IDAHO FALLS ID 11/20/2017 Payroll Expense 15.83$
900317730 WILLIAMS, JESSICA A REXBURG ID 11/20/2017 Payroll Expense 990.23$
900317399 WILLIAMS, JULIE C IDAHO FALLS ID 11/20/2017 Payroll Expense 922.36$
900317258 WILLIAMS, KAY H RIGBY ID 11/20/2017 Payroll Expense 6,467.88$
900318376 WILLIAMS, MARY ANN IDAHO FALLS ID 11/20/2017 Payroll Expense 3,780.72$
900317259 WILLIAMS, RACHEL AMMON ID 11/20/2017 Payroll Expense 1,100.13$
900317554 WILLIAMS, SARAH E IDAHO FALLS ID 11/20/2017 Payroll Expense 1,071.90$
900317201 WILLIAMS, SHANDARAE IDAHO FALLS ID 11/20/2017 Payroll Expense 1,541.90$
900317349 WILMES, CHRIS D IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900317260 WILMES, LESLIE A IDAHO FALLS ID 11/20/2017 Payroll Expense 5,450.00$
900317202 WIMBORNE, MARGARET J IDAHO FALLS ID 11/20/2017 Payroll Expense 8,095.34$
900318498 WIRKUS, LACEY E AMMON ID 11/20/2017 Payroll Expense 760.36$
2011832 WISE SAFETY & ENVIRONMENT St. Louis MO 12/11/2017 Ice Cleats 682.82$
2011832 WISE SAFETY & ENVIRONMENT St. Louis MO 12/11/2017 Ice Cleats 2,287.07$
900317998 WISE, PAULA DEYSI IDAHO FALLS ID 11/20/2017 Payroll Expense 1,134.58$
900317821 WIXOM, BRADLEY E IDAHO FALLS ID 11/20/2017 Payroll Expense 5,179.84$
900318377 WIXOM, JANA M IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
900318504 WOLFE, SCOTT D IDAHO FALLS ID 11/20/2017 Payroll Expense 725.09$
900318198 WOLSKI, REBECCA A IDAHO FALLS ID 11/20/2017 Payroll Expense 1,497.68$
900317555 WOMACK, ANDREA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,718.02$
900317556 WOMACK, KAYLEONNA J IDAHO FALLS ID 11/20/2017 Payroll Expense 521.11$
900317731 WOOD, JERRILYNNE IDAHO FALLS ID 11/20/2017 Payroll Expense 5,433.34$
900318499 WOOD, MADISON J IDAHO FALLS ID 11/20/2017 Payroll Expense 24.53$
900318500 WOOD, MARGARET M IDAHO FALLS ID 11/20/2017 Payroll Expense 55.06$
900318501 WOOD, MEGAN IDAHO FALLS ID 11/20/2017 Payroll Expense 530.22$
900317203 WOOD, SUSAN CAMILLE IDAHO FALLS ID 11/20/2017 Payroll Expense 8,655.09$
63477 WOODLAND ENTERPRISES, INC AMMON ID 12/4/2017 Pizza Key club 69.17$
900318098 WOODS, ANGELA J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,858.04$
900317999 WOOLF, JEANNE IDAHO FALLS ID 11/20/2017 Payroll Expense 964.11$
900318099 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 11/20/2017 Payroll Expense 2,027.61$
900318199 WORRELL, MADELINE M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,089.62$
Page 62
Check Number Vendor City State Check Date Description Amount
900318200 WORRELL, TIFFANY N IDAHO FALLS ID 11/20/2017 Payroll Expense 905.41$
900317261 WRIGHT, BETHANY L IDAHO FALLS ID 11/20/2017 Payroll Expense 292.96$
900317908 WRIGHT, TERRY R AMMON ID 11/20/2017 Payroll Expense 5,286.18$
900317909 WRIGHT, VIRGINIA AMMON ID 11/20/2017 Payroll Expense 1,014.31$
900317822 WYRICK, TRISALAYA M AMMON ID 11/20/2017 Payroll Expense 3,609.25$
66654 X-GRAIN SPORTSWEAR PEOSTA IA 12/11/2017 Hoodies/Pants 1,915.00$
900318100 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 11/20/2017 Payroll Expense 133.47$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 SHS Yost Copier Lease a 1,151.58$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Warehouse Yost Copier L 28.83$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Admin. Yost Copier Leas 381.37$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Compass Yost Copier Lea 265.80$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Erickson Yost Copier Le 595.24$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Bush Yost Copier Lease 577.14$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 IFHS Yost Copier Lease 1,581.14$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 ERMS Yost Copier Lease 901.25$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 TMS Yost Copier Lease a 916.60$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Boyes Yost Copier Lease 537.02$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Edgemont Yost Copier Le 571.62$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Emerson Yost Copier Lea 176.82$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Emerson Yost Copier Lea 45.29$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Longfellow Yost Copier 812.56$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Sunnyside Yost Copier L 673.87$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Temple View Yost Copier 621.09$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Westside Yost Copier Le 587.41$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Hawthorne Yost Copier L 480.60$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Fox Hollow Yost Copier 672.82$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Linden Park Yost Copier 628.08$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Child Nutrition Yost Co 108.79$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Innov. Center Yost Copi 37.05$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Trans./M&O Yost Copier 108.71$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Music Dept. Yost Copier 55.54$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Emerson Yost Copier Lea 40.04$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Emerson Yost Copier Lea 10.26$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 CTE Yost Copier Lease a 54.86$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 ECSE Yost Copier Lease 33.67$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Print Shop Yost Copier 701.56$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Spec. Ed. Yost Copier L 35.85$
2011833 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2017 Bunker Yost Lease and E 439.80$
900318201 YOUINOU, HEATHER M IDAHO FALLS ID 11/20/2017 Payroll Expense 3,750.17$
199221 YOUNG KAREN IDAHO FALLS ID 11/15/2017 mileage 34.76$
900318455 YOUNG, BARBARA J IDAHO FALLS ID 11/20/2017 Payroll Expense 782.49$
900318020 YOUNG, DALE L IDAHO FALLS ID 11/20/2017 Payroll Expense 3,703.84$
Page 63
Check Number Vendor City State Check Date Description Amount
900317499 YOUNG, KAREN J IDAHO FALLS ID 11/20/2017 Payroll Expense 1,444.51$
900318309 YOUNG, TERESA A AMMON ID 11/20/2017 Payroll Expense 2,138.77$
900317443 ZABRISKIE, CAROLYN L IDAHO FALLS ID 11/20/2017 Payroll Expense 1,606.20$
900317823 ZACHOW, BRITTANY J IDAHO FALLS ID 11/20/2017 Payroll Expense 3,646.75$
900317603 ZAMORA, MORAYMA IDAHO FALLS ID 11/20/2017 Payroll Expense 1,327.78$
900317685 ZANETTI, LAUREN L ST ANTHONY ID 11/20/2017 Payroll Expense 3,534.25$
199222 ZOHNER PAULA IDAHO FALLS ID 11/15/2017 per diem travel/NCTM201 260.00$
900318202 ZOHNER, PAULA J IDAHO FALLS ID 11/20/2017 Payroll Expense 4,411.75$
900317204 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 11/20/2017 Payroll Expense 2,631.28$
63432 ZURCHERS PARTY & WEDDING DRAPER UT 11/7/2017 Seniors Parade Supplies 77.15$
63432 ZURCHERS PARTY & WEDDING DRAPER UT 11/7/2017 Float Supplies for Deba 56.44$
63432 ZURCHERS PARTY & WEDDING DRAPER UT 11/7/2017 Decorationa for Float Y 32.65$
63432 ZURCHERS PARTY & WEDDING DRAPER UT 11/7/2017 Float Supplies Freshman 76.77$
63432 ZURCHERS PARTY & WEDDING DRAPER UT 11/7/2017 Decorations for Float C 65.88$
63432 ZURCHERS PARTY & WEDDING DRAPER UT 11/7/2017 Balloons for Parade Gir 39.27$
Page 64