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Home My WebLink About09 October 2017 ExpendituresCheck Number Vendor City State Check Date Description Amount 199037 2M COMPANY INC BILLINGS MT 11/6/2017 Taylorview Sprinkler Pa 2,372.84$ 199037 2M COMPANY INC BILLINGS MT 11/6/2017 Taylorview Sprinkler Pa 76.50$ 199037 2M COMPANY INC BILLINGS MT 11/06/2017 Taylorview Sprinkler Pa 695.02$ 199037 2M COMPANY INC BILLINGS MT 11/06/2017 Taylorview Sprinkler Pa (76.50)$ 199037 2M COMPANY INC BILLINGS MT 11/6/2017 Taylorview Sprinkler Pa (76.50)$ 199037 2M COMPANY INC BILLINGS MT 11/6/2017 Taylorview Sprinkler Pa (40.08)$ 66543 A AND B PRODUCTIONS INC AMMON ID 10/16/2017 Homecoming Dance 1,900.00$ 66543 A AND B PRODUCTIONS INC AMMON ID 10/16/2017 Pep Assembly 450.00$ 2011857 ABERCROMBIE, DEE L IDAHO FALLS ID 10/20/2017 Payroll Expense 103.39$ 199003 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 10/27/2017 services 25,692.58$ 199038 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 11/06/2017 services 10,325.48$ 900316225 ACOSTA, AMBER IDAHO FALLS ID 10/20/2017 Payroll Expense 275.40$ 900316443 ACOSTA, JHANYCE A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,828.09$ 199039 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/06/2017 Bunker Restroom Drywall 808.00$ 199039 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/06/2017 Eagle Rock Ceilings 13,937.00$ 199039 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/06/2017 Eagle Rock Sewing Patch 312.00$ 199039 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/06/2017 Eagle Rock Ceiling Repa 2,208.00$ 900315981 ADAMS, CHRISTINA A AMMON ID 10/20/2017 Payroll Expense 4,933.34$ 2011772 ADAMS, CONNIE IDAHO FALLS ID 10/20/2017 Payroll Expense 906.42$ 900316304 ADAMS, MELISA D IDAHO FALLS ID 10/20/2017 Payroll Expense 798.00$ 900316817 ADDISON, RACHEL R IDAHO FALLS ID 10/20/2017 Payroll Expense 717.89$ 900316177 ADE, STEPHANIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,033.34$ 900315982 ADKINS, JOANNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 468.24$ 198925 ADVANCED CONCRETE SOLUTIO IDAHO FALLS ID 10/18/2017 Skyline Sidewalk Replac 6,016.00$ 198925 ADVANCED CONCRETE SOLUTIO IDAHO FALLS ID 10/18/2017 Bunker and Taylorview C 3,570.00$ 198925 ADVANCED CONCRETE SOLUTIO IDAHO FALLS ID 10/18/2017 Bunker and Taylorview C 2,512.00$ 66577 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 10/30/2017 NYC Payment 5,819.00$ 900316637 AESCHBACHER, BROCK D RIGBY ID 10/20/2017 Payroll Expense 3,462.15$ 900316616 AESCHBACHER, TYSON L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,502.19$ 199040 AFFILIATES INC IDAHO FALLS ID 11/6/2017 services 2,303.70$ 199040 AFFILIATES INC IDAHO FALLS ID 11/6/2017 services 2,388.53$ 199040 AFFILIATES INC IDAHO FALLS ID 11/6/2017 services 3,154.57$ 198984 AFFORDABLE PORTABLE STORA IDAHO FALLS ID 10/25/2017 storage container 7/201 500.00$ 199041 AFFORDABLE PORTABLE STORA IDAHO FALLS ID 11/06/2017 storage container 11/20 125.00$ 900316638 AHLERS, JAMES F IDAHO FALLS ID 10/20/2017 Payroll Expense 1,445.43$ 900316639 AHLERS, VICKIE R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,080.52$ 900316123 ALBISTON, MARGARET M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,814.30$ 900316444 ALDER, WILLIAM J IONA ID 10/20/2017 Payroll Expense 4,232.92$ 199042 ALDERSON KARST & MITRO AR IDAHO FALLS ID 11/06/2017 Transportation Facility 5,292.43$ Idaho Falls School District # 91 Expenditures October 2017 Page 1 Check Number Vendor City State Check Date Description Amount 196242 ALESSI PAULINE IDAHO FALLS ID 10/27/2017 travel per diem/ID Comm (140.00)$ 198998 ALESSI PAULINE IDAHO FALLS ID 10/27/2017 travel per diem/ID Comm 140.00$ 900315837 ALESSI, PAULINE R IDAHO FALLS ID 10/20/2017 Payroll Expense 7,070.59$ 63382 ALL AMERICAN SPORTS IDAHO FALLS ID 10/19/2017 shirt add Boys Soccer C 24.50$ 63415 ALL AMERICAN SPORTS IDAHO FALLS ID 11/06/2017 Shirts for Taylorview W 618.00$ 66562 ALLEN SHAYLA AMMON ID 10/24/2017 Officiating 21.00$ 900316445 ALLEN, AMANDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,825.81$ 900316178 ALLEN, KARRIN S IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900317107 ALLEN, MATTHEW D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316818 ALLEN, MATTHEW F IDAHO FALLS ID 10/20/2017 Payroll Expense 5,350.00$ 900315983 ALLEN, SHANNON A IDAHO FALLS ID 10/20/2017 Payroll Expense 847.07$ 900315756 ALLEN, VANCE M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,277.36$ 900316351 ALLISON, CARMA J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316527 ALLISON, KATHRYN M IDAHO FALLS ID 10/20/2017 Payroll Expense 830.28$ 199043 ALLPOINTS MILWAUKEE WI 11/6/2017 Kitchen Repair Parts 791.27$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry services 4.82$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry services 60.01$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry service 4.82$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry service 67.82$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry services 4.82$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry services 60.01$ 199044 ALSCO BLACKFOOT ID 11/6/2017 laundry service 4.82$ 199044 ALSCO BLACKFOOT ID 11/06/2017 laundry service 67.82$ 900315838 ALVARADO, ASHLEY N IDAHO FALLS ID 10/20/2017 Payroll Expense 832.15$ 900315895 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,009.01$ 900316446 AMBROCIO, ROSA H IDAHO FALLS ID 10/20/2017 Payroll Expense 1,406.26$ 198980 AMERICAN INSURANCE SERVIC IDAHO FALLS ID 10/24/2017 Adm Fee 882.00$ 199036 AMERICAN INSURANCE SERVIC IDAHO FALLS ID 11/01/2017 Adm Fee 885.50$ 199045 AMERIPRIDE LINEN BEMIDJI MN 11/06/2017 Laundry Service 1,408.22$ 199046 AMOUREUX LAINE BOISE ID 11/06/2017 services 80.00$ 900316069 ANDERSEN, BROOKE R IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316179 ANDERSON, ANGELA L IDAHO FALLS ID 10/20/2017 Payroll Expense 747.23$ 900316226 ANDERSON, GAYLENE H IDAHO FALLS ID 10/20/2017 Payroll Expense 2,242.97$ 900316924 ANDERSON, KATHERINE EM IDAHO FALLS ID 10/20/2017 Payroll Expense 1,022.62$ 900316026 ANDERSON, MALANE P IDAHO FALLS ID 10/20/2017 Payroll Expense 4,428.41$ 900316305 ANDERSON, NANCY L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316227 ANDERSON, STEVEN C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,451.02$ 900316716 ANDERSON, TAMRA J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,484.87$ 900316070 ANDREW, STEVEN W AMMON ID 10/20/2017 Payroll Expense 6,783.51$ 199047 ANDREWS AMANDA IDAHO FALLS ID 11/06/2017 mileage 56.19$ 2011765 ANDREWS, AMANDA E IDAHO FALLS ID 10/20/2017 Payroll Expense 2,712.92$ 900316447 ANDREWS, MARLA M RIGBY ID 10/20/2017 Payroll Expense 5,184.93$ Page 2 Check Number Vendor City State Check Date Description Amount 900316352 ANDRUS, LESLIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 751.50$ 63368 ANDX ENTERTAINMENT LLC IDAHO FALLS ID 10/11/2017 DJ for Homecoming Dance 750.00$ 63368 ANDX ENTERTAINMENT LLC IDAHO FALLS ID 10/11/2017 DJ for Homecoming Dance 750.00$ 199048 APPLE COMPUTER INC DALLAS TX 11/6/2017 13-inch MacBook Pro-for 1,249.00$ 199048 APPLE COMPUTER INC DALLAS TX 11/6/2017 Personalized iPad Mini 1,516.00$ 900316448 APPLONIE, DONA J RIGBY ID 10/20/2017 Payroll Expense 7,083.00$ 66544 ARCHIBALD KIP IDAHO FALLS ID 10/16/2017 Girls Soccer State Meal 178.00$ 900316528 ARCHIBALD, JULIE K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,861.52$ 900316991 ARCHIBALD, KIP E IDAHO FALLS ID 10/20/2017 Payroll Expense 1,726.34$ 199008 ARMSTRONG LISA IDAHO FALLS ID 11/1/2017 travel per diem/NAGC Co 265.00$ 900316819 ARMSTRONG, JAMES D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,967.21$ 900316529 ARMSTRONG, LISA J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,995.46$ 900315930 ARTALEJO, DORA IDAHO FALLS ID 10/20/2017 Payroll Expense 2,242.77$ 900316992 ASHENFELTER, ERIN K IDAHO FALLS ID 10/20/2017 Payroll Expense 372.94$ 900316944 ASPINALL, DARCY D SHELLEY ID 10/20/2017 Payroll Expense 4,387.50$ 63410 ASSOCIATION OF IDAHO HIGH BOISE ID 11/1/2017 entry fee state Swim Cl 324.00$ 63411 ASSOCIATION OF IDAHO HIGH BOISE ID 11/1/2017 shirts for state Swim C 168.00$ 900316617 ASTBURY, STEPHEN D AMMON ID 10/20/2017 Payroll Expense 2,914.46$ 900316993 ATKINSON, JODI L IDAHO FALLS ID 10/20/2017 Payroll Expense 180.50$ 900316071 ATKINSON, MARIANNE IDAHO FALLS ID 10/20/2017 Payroll Expense 851.64$ 900316530 ATNIP, AMY M IDAHO FALLS ID 10/20/2017 Payroll Expense 988.56$ 900316306 AUGUSTUS, KARI L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,056.59$ 900316395 AYRES, MAGEN IDAHO FALLS ID 10/20/2017 Payroll Expense 904.36$ 900316072 BABBITT, FALESITA IDAHO FALLS ID 10/20/2017 Payroll Expense 440.00$ 900316717 BACZUK, GREGG L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,292.84$ 900316124 BACZUK, KARISA IDAHO FALLS ID 10/20/2017 Payroll Expense 765.97$ 900315757 BAILEY, BRENNAH R AMMON ID 10/20/2017 Payroll Expense 1,794.71$ 900317055 BAILEY, DEBRA M IDAHO FALLS ID 10/20/2017 Payroll Expense 145.45$ 900316307 BAILEY, TAMARA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,783.09$ 2011773 BAILY, WILLIAM L IDAHO FALLS ID 10/20/2017 Payroll Expense 508.79$ 198985 BAIRD RUFFIN IDAHO FALLS ID 10/25/2017 reimb meals 22.01$ 900315758 BAIRD, RUFFIN G IDAHO FALLS ID 10/20/2017 Payroll Expense 3,134.44$ 900317022 BAIRD, SAMUEL A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,507.02$ 900317028 BAKER, CHRISTOPHER L DUBOIS ID 10/20/2017 Payroll Expense 110.94$ 900316531 BAKER, HALEY A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,112.55$ 900315839 BAKER, RAE LYNN IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 900316640 BALL, BRAD L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,798.88$ 900316073 BALL, MELISSA L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,019.75$ 900316641 BALLARD, KATHY JO IDAHO FALLS ID 10/20/2017 Payroll Expense 1,408.39$ 900315759 BARBER, SANDY J AMMON ID 10/20/2017 Payroll Expense 4,439.18$ 2011858 BARKER, LEANN IDAHO FALLS ID 10/20/2017 Payroll Expense 271.33$ 900315931 BARLOW, GLENDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,155.19$ Page 3 Check Number Vendor City State Check Date Description Amount 2011825 BARLOW, RULON T REXBURG ID 10/20/2017 Payroll Expense 50.00$ 199049 BARNES & NOBLE INC ATLANTA GA 11/6/2017 7th & 8th Grade EL Anch 441.96$ 199049 BARNES & NOBLE INC ATLANTA GA 11/6/2017 KRISTINA BATALDIN - SKY 719.40$ 199049 BARNES & NOBLE INC ATLANTA GA 11/6/2017 Mindstorm kits for Lego 1,399.80$ 199049 BARNES & NOBLE INC ATLANTA GA 11/06/2017 Lego equipment 1,399.80$ 199049 BARNES & NOBLE INC ATLANTA GA 11/06/2017 KRISTINA BATALDIN - SKY (103.80)$ 199049 BARNES & NOBLE INC ATLANTA GA 11/06/2017 COLLETTE STENERSEN - EN 2,346.50$ 199049 BARNES & NOBLE INC ATLANTA GA 11/6/2017 COLLETTE STENERSEN - EN 2,134.50$ 198926 BARNES JENNIFER RIGBY ID 10/18/2017 travel per diem/EL Edu 236.00$ 900316353 BARNES, JENNIFER L RIGBY ID 10/20/2017 Payroll Expense 4,044.75$ 900316449 BARNES, KRISTINE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,846.54$ 900316450 BARNES, NICHOLAS M RIGBY ID 10/20/2017 Payroll Expense 3,946.59$ 900316642 BARNES, SHANTELL IDAHO FALLS ID 10/20/2017 Payroll Expense 872.63$ 198927 BARRETT STACEY IDAHO FALLS ID 10/18/2017 travel per diem/GrowYou 61.00$ 900316643 BARRETT, GARY R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,466.57$ 900315760 BARRETT, STACEY ANN IDAHO FALLS ID 10/20/2017 Payroll Expense 6,293.29$ 900315932 BARRUS, ERIKA J AMMON ID 10/20/2017 Payroll Expense 3,108.34$ 900316228 BARTLE, JULIE C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,717.34$ 900316644 BARTLEY, KENNETH D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,370.15$ 900317056 BASS, KAREN A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,021.07$ 900316451 BASTAR, COURTNEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 679.16$ 199009 BATALDEN KRISTINA IDAHO FALLS ID 11/01/2017 travel per diem/NAGC Co 265.00$ 900316718 BATALDEN, KRISTINA B IDAHO FALLS ID 10/20/2017 Payroll Expense 5,239.07$ 900316229 BATCHELOR, AMANDA R IDAHO FALLS ID 10/20/2017 Payroll Expense 743.44$ 199050 BATEMAN-HALL INC IDAHO FALLS ID 11/06/2017 Pre-Bond Design & Estim 5,220.00$ 199051 BATES TRENNA IDAHO FALLS ID 11/06/2017 services 50.00$ 199051 BATES TRENNA IDAHO FALLS ID 11/06/2017 services 2,950.00$ 900316994 BATES, MARIA V AMMON ID 10/20/2017 Payroll Expense 40.00$ 63416 BCI EVERSON WA 11/06/2017 pitching machine, batte 2,339.15$ 900315761 BEAN, MICHEL G IDAHO FALLS ID 10/20/2017 Payroll Expense 2,885.44$ 900316180 BEARD, DEBRA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,431.99$ 2011826 BEATY, MARVIN IDAHO FALLS ID 10/20/2017 Payroll Expense 325.00$ 900316719 BECK, AMY Y IDAHO FALLS ID 10/20/2017 Payroll Expense 3,550.25$ 900316820 BECK, KAREN L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,743.09$ 900316720 BECK, REBECCA M AMMON ID 10/20/2017 Payroll Expense 4,268.75$ 900316396 BECK, SHERI IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900316532 BEDDES, PHAEDRA L REXBURG ID 10/20/2017 Payroll Expense 2,958.34$ 900317108 BEJINES, TRAVIS E IDAHO FALLS ID 10/20/2017 Payroll Expense 988.72$ 900317057 BELGER, SUZANNE J IDAHO FALLS ID 10/20/2017 Payroll Expense 244.27$ 900316308 BELL, KAITLIN L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,396.73$ 900315984 BELL, REBEKAH IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316309 BELNAP, KIMBERLY IDAHO FALLS ID 10/20/2017 Payroll Expense 839.60$ Page 4 Check Number Vendor City State Check Date Description Amount 199052 BENNETT CORY POCATELLO ID 11/06/2017 Cory A Bennett curricul 2,000.00$ 199052 BENNETT CORY POCATELLO ID 11/06/2017 Cory A Bennett curricul 1,600.00$ 198884 BENNETT JANELLE ST ANTHONY ID 10/11/2017 travel per diem/WIDA/Ta 166.00$ 900316230 BENNETT, JANELLE W ST ANTHONY ID 10/20/2017 Payroll Expense 4,933.34$ 900315762 BENNETT, SPENCER W IDAHO FALLS ID 10/20/2017 Payroll Expense 2,085.21$ 900316995 BENNETT, VICTOR T POCATELLO ID 10/20/2017 Payroll Expense 6,288.56$ 900316181 BENSON, ANDREW A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,186.14$ 900316945 BENSON, SHERI IDAHO FALLS ID 10/20/2017 Payroll Expense 865.83$ 900316721 BERGER, SCOTT IDAHO FALLS ID 10/20/2017 Payroll Expense 5,685.37$ 10540 BERTASSO MATTHEW IDAHO FALLS ID 10/10/2017 Reimbursement for Bus P (30.00)$ 10549 BERTASSO MATTHEW IDAHO FALLS ID 10/19/2017 College Tour Trip 2017 30.00$ 10559 BERTASSO MATTHEW IDAHO FALLS ID 10/23/2017 Reimbursement Napa Rel 660.34$ 10561 BERTASSO MATTHEW IDAHO FALLS ID 10/26/2017 Per Diem for Leadership 242.00$ 900316946 BERTASSO, MATTHEW C IDAHO FALLS ID 10/20/2017 Payroll Expense 7,337.50$ 900316947 BIHLER, KATHERINE E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316182 BILLINGS, SARA R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,094.09$ 900315896 BILLMAN, TARA IDAHO FALLS ID 10/20/2017 Payroll Expense 836.32$ 199054 BIMBO BAKERIES USA BOSTON MA 11/06/2017 BId Item Bread Products 2,520.08$ 900315763 BINGHAM, BILL F IDAHO FALLS ID 10/20/2017 Payroll Expense 2,238.67$ 900315764 BINGHAM, DANIEL T IDAHO FALLS ID 10/20/2017 Payroll Expense 3,101.55$ 900316231 BINGHAM, MARCIA M AMMON ID 10/20/2017 Payroll Expense 5,150.00$ 900315985 BINGHAM, MONICA D IDAHO FALLS ID 10/20/2017 Payroll Expense 835.60$ 900316948 BINGHAM, TAMARA L SHELLEY ID 10/20/2017 Payroll Expense 2,268.27$ 199055 BIO-CORPORATION ALEXANDRIA MN 11/6/2017 Dave Kotecki Maeck Feta 1,364.77$ 2011774 BIRCH, LORI M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,165.63$ 900316232 BIRCH, YOLANDA N RIGBY ID 10/20/2017 Payroll Expense 1,317.11$ 900316821 BIRD, JEREMY T IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316722 BIRKINBINE, LINDA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,328.53$ 900317058 BISHOP, TAMERA LYNN IDAHO FALLS ID 10/20/2017 Payroll Expense 227.92$ 900316397 BITTER, DOUG ADAM IDAHO FALLS ID 10/20/2017 Payroll Expense 3,844.57$ 198928 BLACK NATALIE IDAHO FALLS ID 10/18/2017 Reimbursement for IFHS 47.42$ 900316822 BLACK, NATALIE B IDAHO FALLS ID 10/20/2017 Payroll Expense 2,896.74$ 900315897 BLACK, SHAWNA L RIGBY ID 10/20/2017 Payroll Expense 3,197.89$ 198986 BLACKFOOT COMMUNICATIONS MISSOULA MT 10/25/2017 Acct 133796 2,966.96$ 199056 BLAKE BRUCE IDAHO FALLS ID 11/06/2017 services 2,160.00$ 199056 BLAKE BRUCE IDAHO FALLS ID 11/6/2017 services 2,160.00$ 900316183 BLAKELY, JONI L AMMON ID 10/20/2017 Payroll Expense 3,981.59$ 900316233 BLANCH, RACHEL L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,625.09$ 2011859 BLANK, LINDA M IDAHO FALLS ID 10/20/2017 Payroll Expense 115.45$ 900315933 BLATTER, ALISON J AMMON ID 10/20/2017 Payroll Expense 3,944.75$ 900316125 BLOOM, JUDY D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,895.59$ 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Payroll accrual 18,775.46$ Page 5 Check Number Vendor City State Check Date Description Amount 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Payroll accrual 125,707.51$ 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Payroll accrual 283,336.46$ 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Payroll accrual 22,555.47$ 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Payroll accrual (1,707.09)$ 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Payroll accrual 1,707.09$ 199004 BLUE CROSS OF IDAHO BOISE ID 10/31/2017 Wellness Fee for Novemb 60.00$ 900316452 BODEN, GAYLE L IDAHO FALLS ID 10/20/2017 Payroll Expense 933.77$ 900315765 BODILY, ERIC H AMMON ID 10/20/2017 Payroll Expense 6,238.25$ 900316723 BOETTCHER, BETHENA L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,532.78$ 199010 BOISE CENTRE ON THE GROVE BOISE ID 11/01/2017 catering 231.00$ 199010 BOISE CENTRE ON THE GROVE BOISE ID 11/01/2017 catering 346.50$ 199010 BOISE CENTRE ON THE GROVE BOISE ID 11/01/2017 catering 346.50$ 199011 BOLAND GEORGE IDAHO FALLS ID 11/01/2017 travel per diem/ISBA/CD 147.00$ 900315766 BOLAND, GEORGE P IDAHO FALLS ID 10/20/2017 Payroll Expense 11,825.00$ 900316996 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 10/20/2017 Payroll Expense 695.75$ 2011822 BOND, CAMBRIA J REXBURG ID 10/20/2017 Payroll Expense 421.69$ 198929 BONNEVILLE COUNTY IDAHO FALLS ID 10/18/2017 Acct 36 District/ERMS 55.00$ 198929 BONNEVILLE COUNTY IDAHO FALLS ID 10/18/2017 Acct 36 District/ERMS 5.00$ 199057 BONNEVILLE COUNTY IDAHO FALLS ID 11/6/2017 tickets 023039, 023922,15.00$ 199057 BONNEVILLE COUNTY IDAHO FALLS ID 11/6/2017 tickets 023039, 023922,30.00$ 63381 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/18/2017 dinner for Acappella @ 250.00$ 66552 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/19/2017 Kuna HS check #21240 re 300.00$ 900317025 BONNEY, DANNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,082.67$ 10550 BOOTH SAMANTHA IDAHO FALLS ID 10/19/2017 College Tour Trip 2017 30.00$ 900316949 BOOTH, SAMANTHA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,415.28$ 900315898 BORGES, RACHELLE IDAHO FALLS ID 10/20/2017 Payroll Expense 3,350.17$ 900316453 BORRESEN, HOLLY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,674.92$ 199058 BOSTIC SARENA IDAHO FALLS ID 11/06/2017 mileage 20.33$ 900316074 BOSTIC, CHRISTINE M RIGBY ID 10/20/2017 Payroll Expense 2,174.26$ 2011872 BOSTIC, RABECCA IDAHO FALLS ID 10/20/2017 Payroll Expense 106.20$ 900315767 BOSTIC, SARENA S IDAHO FALLS ID 10/20/2017 Payroll Expense 2,079.48$ 63380 BOULDER CREEK BASEBALL ANTHEM AZ 10/17/2017 entry fee tournament Ba 990.00$ 900316925 BOURGEOIS, KRISTI K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900315755 BOWMAN, CASSIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,766.54$ 900316618 BOWMAN, DEREN I IDAHO FALLS ID 10/20/2017 Payroll Expense 1,016.50$ 900316645 BOYD, PAULA K IDAHO FALLS ID 10/20/2017 Payroll Expense 608.68$ 900316126 BOYINGTON, ERIN E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,341.07$ 2011860 BOYLE, CHRISTINE M IDAHO FALLS ID 10/20/2017 Payroll Expense 187.44$ 900316533 BRAASTAD, CASEY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,403.72$ 900316534 BRACKETT, LORI D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316724 BRADFORD, JENNIFER J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,294.22$ 900316646 BRADLEY, LINDA D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,454.53$ Page 6 Check Number Vendor City State Check Date Description Amount 900316234 BRADLEY, NATTALIE RIGBY ID 10/20/2017 Payroll Expense 1,508.51$ 900316823 BRADLEY, SUSAN A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,708.09$ 199059 BRADY'S INC BOISE ID 11/06/2017 Bid Items Paper and Pla 1,174.41$ 199059 BRADY'S INC BOISE ID 11/06/2017 Bid Items Paper and Pla 110.00$ 199059 BRADY'S INC BOISE ID 11/06/2017 Paper and Plastic 108.75$ 199059 BRADY'S INC BOISE ID 11/06/2017 Bid Items Paper and Pla 83.90$ 199059 BRADY'S INC BOISE ID 11/06/2017 Bid Items Paper and Pla 41.95$ 199059 BRADY'S INC BOISE ID 11/06/2017 Bid Items Paper and Pla 193.03$ 199059 BRADY'S INC BOISE ID 11/06/2017 Bid Items Paper and Pla 1,313.27$ 900316535 BRAIDEN, RUSSELL W IDAHO FALLS ID 10/20/2017 Payroll Expense 6,363.76$ 900315768 BRAIDEN, TAUNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,900.73$ 900316310 BRANDSTETTER, TRACY C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,264.74$ 900316311 BREWSTER, EMILY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,517.13$ 900316235 BREWSTER, NATASHA ANN IDAHO FALLS ID 10/20/2017 Payroll Expense 540.10$ 66553 BRIAN AUBREY IDAHO FALLS ID 10/19/2017 ISJA State Conference P 76.00$ 900316725 BRIAN, AUBREY O IDAHO FALLS ID 10/20/2017 Payroll Expense 3,655.51$ 900316824 BRIDGES, JOHN R IDAHO FALLS ID 10/20/2017 Payroll Expense 5,225.00$ 900316075 BRIDGES, TERESA D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,350.17$ 900316076 BRIGGS, MELISSA P IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 900316127 BRIGHTON, ERIKA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,831.00$ 900315840 BRINTON, SARA L IDAHO FALLS ID 10/20/2017 Payroll Expense 976.82$ 900316926 BRISTOL, CHANTEL C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,111.05$ 900316927 BRISTOL, COLLENE J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,046.24$ 199060 BROADWAY FORD INC IDAHO FALLS ID 11/06/2017 seal asy - oil BUS 79 106.41$ 199061 BROOKS BARBARA IDAHO FALLS ID 11/06/2017 mileage 39.20$ 900315934 BROOKS, BARBARA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,416.56$ 900316077 BROOKS, NATALIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 791.98$ 900316128 BROUGHTON, ANN L IDAHO FALLS ID 10/20/2017 Payroll Expense 935.23$ 2060 BROULIM'S FRESH FOODS AMMON ID 10/28/2017 Broulims Staff Meeting 76.24$ 900316312 BROWN, CHRISTINA L IDAHO FALLS ID 10/20/2017 Payroll Expense 702.11$ 2011805 BROWN, DANIEL B IDAHO FALLS ID 10/20/2017 Payroll Expense 48.65$ 900316454 BROWN, HEATHER M IDAHO FALLS ID 10/20/2017 Payroll Expense 789.78$ 900317029 BROWN, LINDA KAY IONA ID 10/20/2017 Payroll Expense 32.04$ 900316398 BROWN, NOAH J IDAHO FALLS ID 10/20/2017 Payroll Expense 372.41$ 900315986 BROWN, RHONDA S AMMON ID 10/20/2017 Payroll Expense 4,896.98$ 2011747 BROWN, TIFFANY M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,259.25$ 900316536 BROWN, VICKY AMMON ID 10/20/2017 Payroll Expense 4,642.34$ 900315769 BROWN, WYO TODD IDAHO FALLS ID 10/20/2017 Payroll Expense 6,525.42$ 900316236 BROWNING, JESSICA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,033.34$ 900316354 BROWNING, SARAH K IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 900316537 BRUNER, JULIETTE A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,793.73$ 900316455 BRUNSON, CARALENA IDAHO FALLS ID 10/20/2017 Payroll Expense 839.72$ Page 7 Check Number Vendor City State Check Date Description Amount 900316950 BRUNSON, MICHELLE A IDAHO FALLS ID 10/20/2017 Payroll Expense 872.33$ 900317030 BRUNSTETTER, PAUL J AMMON ID 10/20/2017 Payroll Expense 402.90$ 900316951 BRUSH, HEATHER M IDAHO FALLS ID 10/20/2017 Payroll Expense 736.59$ 66563 BSN SPORTS DALLAS TX 10/24/2017 Embroidery 445.45$ 66563 BSN SPORTS DALLAS TX 10/24/2017 Wristbands football 136.13$ 63417 BSN SPORTS DALLAS TX 11/06/2017 practice jereseys Boys 371.87$ 66571 BUCK'S BAGS BOISE ID 10/25/2017 Football jersey sublima 480.00$ 66571 BUCK'S BAGS BOISE ID 10/25/2017 Football jersey sublima 65.00$ 199062 BUELL JULIA IDAHO FALLS ID 11/6/2017 mileage 34.54$ 900316078 BUELL, JULIA H IDAHO FALLS ID 10/20/2017 Payroll Expense 3,944.75$ 900316825 BULL, JASON W IDAHO FALLS ID 10/20/2017 Payroll Expense 3,959.68$ 900316184 BURGER, JILENE G IDAHO FALLS ID 10/20/2017 Payroll Expense 624.81$ 900316079 BURGESS, TERRELL M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,874.63$ 900315987 BURGGRAF, KATHRYN IDAHO FALLS ID 10/20/2017 Payroll Expense 887.10$ 900316080 BURNETT, DIANE S IDAHO FALLS ID 10/20/2017 Payroll Expense 751.03$ 900317059 BURNS, KRISTEN A IDAHO FALLS ID 10/20/2017 Payroll Expense 501.47$ 900315988 BURNSIDE, KATHERINE E IDAHO FALLS ID 10/20/2017 Payroll Expense 1,076.99$ 900315935 BURST, SHARON J AMMON ID 10/20/2017 Payroll Expense 916.24$ 900316027 BURT, DEBORAH G IDAHO FALLS ID 10/20/2017 Payroll Expense 1,054.17$ 900316399 BURTON, EVA V IDAHO FALLS ID 10/20/2017 Payroll Expense 4,462.50$ 900315770 BURTON, JENNIFER A SHELLEY ID 10/20/2017 Payroll Expense 3,945.07$ 900316237 BURTON, MARDELL T IDAHO FALLS ID 10/20/2017 Payroll Expense 741.11$ 900316826 BUSBY, HEATHER A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,350.17$ 198999 BUSCH ROBIN IDAHO FALLS ID 10/27/2017 travel per diem/milesge 259.00$ 900315841 BUSCH, EMILY R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,633.25$ 900316928 BUSCH, ROBIN L IDAHO FALLS ID 10/20/2017 Payroll Expense 7,933.06$ 900316726 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,433.93$ 66534 BUSINESS PROFESSIONALS OF WESTERVILLE OH 10/10/2017 Dues 210.00$ 10568 BUSINESS PROFESSIONALS OF WESTERVILLE OH 11/03/2017 National Secondary Dues 950.00$ 900316619 BUTLER, LARRAINE D AMMON ID 10/20/2017 Payroll Expense 3,881.22$ 900317097 BUTLER, RICK C AMMON ID 10/20/2017 Payroll Expense 84.32$ 900316456 BUYS, COURTNEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,190.17$ 900316238 BUYS, SUSAN J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,807.54$ 900316457 BUZARD, BRETT C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,529.72$ 900317060 BYBEE, KRISTIN R IDAHO FALLS ID 10/20/2017 Payroll Expense 234.68$ 900315771 BYERLY, DARRELL L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,089.86$ 900316458 BYERS, MARK A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,510.17$ 900316129 BYERS, SHANNON F IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316997 BYINGTON, JENNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 669.50$ 199013 BYRD AMANDA IDAHO FALLS ID 11/01/2017 travel per diem/NAGC Co 265.00$ 900316952 BYRD, AMANDA R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,063.41$ 900316313 BYRD, MARK A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,119.75$ Page 8 Check Number Vendor City State Check Date Description Amount 900315772 BYRNES, PATRICK M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,399.99$ 900315842 BYRON, RUTH C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 66545 CAIRNS WILLIAM IDAHO FALLS ID 10/16/2017 Girls Soccer State Meal 178.00$ 900316130 CAIRNS, BRINDI M IDAHO FALLS ID 10/20/2017 Payroll Expense 243.39$ 900316727 CAIRNS, WILLIAM W IDAHO FALLS ID 10/20/2017 Payroll Expense 7,322.53$ 900316647 CALDWELL, DALIN R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,905.32$ 198930 CALL LESLIE IDAHO FALLS ID 10/18/2017 Fast Forward Reimbursem 130.00$ 900316728 CALL, JAMES A IDAHO FALLS ID 10/20/2017 Payroll Expense 376.62$ 900316648 CALLANTINE, VICTORIA S IDAHO FALLS ID 10/20/2017 Payroll Expense 862.85$ 900315936 CALLISTER, SETH S IDAHO FALLS ID 10/20/2017 Payroll Expense 4,808.34$ 900316081 CAMMACK, LISA J IDAHO FALLS ID 10/20/2017 Payroll Expense 722.90$ 900316355 CAMPBELL, ASHLEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 900316459 CAMPBELL, MORGAN IDAHO FALLS ID 10/20/2017 Payroll Expense 3,116.07$ 900316649 CAMPBELL, SHANNON K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,389.70$ 900316460 CANNON, JEFFREY E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,400.17$ 900315843 CAPP, REBECCA J AMMON ID 10/20/2017 Payroll Expense 767.05$ 900316400 CARLEN, SHAWNA AMMON ID 10/20/2017 Payroll Expense 607.71$ 900316650 CARLSON, DAVID W IDAHO FALLS ID 10/20/2017 Payroll Expense 1,136.35$ 900316538 CARLSON, GREGORY L LEWISVILLE ID 10/20/2017 Payroll Expense 2,368.98$ 900316131 CARNAHAN, JORDAN K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316729 CAROSONE, HEATHER A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,980.00$ 900316132 CARROLL, BARBARA J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900316539 CARVO, DANA M IDAHO FALLS ID 10/20/2017 Payroll Expense 885.04$ 900315937 CASE, CHANDRA A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,015.40$ 900316314 CASPER, CAROL A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,842.64$ 900316401 CASS, NANCY K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,338.10$ 900316315 CASSIDY, KATHLEEN R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ 900316082 CATLIN, ANGELLA J IONA ID 10/20/2017 Payroll Expense 3,041.67$ 900317061 CAUDLE, CYNTHIA JO IDAHO FALLS ID 10/20/2017 Payroll Expense 84.70$ 900316651 CAUDLE, WILLIAM E IDAHO FALLS ID 10/20/2017 Payroll Expense 1,275.81$ 199063 CAXTON PRINTERS LTD CALDWELL ID 11/6/2017 Gregg Baczuk (Skyline) 709.80$ 199063 CAXTON PRINTERS LTD CALDWELL ID 11/06/2017 Teacher Editions 1,542.52$ 199063 CAXTON PRINTERS LTD CALDWELL ID 11/06/2017 HMH- Math In Focus Grad 19,562.40$ 199063 CAXTON PRINTERS LTD CALDWELL ID 11/6/2017 Cengage-Western Civiliz 1,703.52$ 199063 CAXTON PRINTERS LTD CALDWELL ID 11/06/2017 HMH - GRADE 9 - Mathema 1,787.76$ 199063 CAXTON PRINTERS LTD CALDWELL ID 11/06/2017 Journeys Materials 4,281.14$ 199064 CELEBRATION SPEECH OF IDA AMMON ID 11/06/2017 services 1,608.75$ 1535 CENTRAL HIGH SCHOOL REXBURG ID 10/13/2017 Payment for packet for 50.00$ 198931 CENTURY LINK SEATTLE WA 10/18/2017 Acct # 208-524-7821 259 433.20$ 199065 CENTURY LINK BUSINESS SER PHOENIX AZ 11/06/2017 Acct 84156841 14.77$ 199065 CENTURY LINK BUSINESS SER PHOENIX AZ 11/6/2017 Acct 85641145 7.47$ 199065 CENTURY LINK BUSINESS SER PHOENIX AZ 11/6/2017 Acct 86665615 11.15$ Page 9 Check Number Vendor City State Check Date Description Amount 199065 CENTURY LINK BUSINESS SER PHOENIX AZ 11/06/2017 Acct 86717186 69.99$ 198987 CHADWICK KIRK RIRIE ID 10/25/2017 travel per diem/Playgro 147.50$ 900316620 CHADWICK, KIRK RIRIE ID 10/20/2017 Payroll Expense 4,148.00$ 900316621 CHAFFEE, KENT L RIGBY ID 10/20/2017 Payroll Expense 4,621.11$ 900316461 CHAFFIN, JANELLE G IDAHO FALLS ID 10/20/2017 Payroll Expense 5,065.56$ 198932 CHALLENGE DAY CONCORD CA 10/18/2017 Travel and expenses for 3,259.77$ 900316185 CHAMBERS, ANDREA G IDAHO FALLS ID 10/20/2017 Payroll Expense 841.18$ 900316186 CHANDLER, STACY M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,072.75$ 900316083 CHAPMAN, STACIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,337.03$ 900315844 CHAPMAN, WENDY IDAHO FALLS ID 10/20/2017 Payroll Expense 987.32$ 900316084 CHASE, CHRISTINE K IDAHO FALLS ID 10/20/2017 Payroll Expense 39.34$ 900316462 CHAVEZ, ITZEL G IDAHO FALLS ID 10/20/2017 Payroll Expense 1,258.29$ 900315773 CHAVEZ, MARIA D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,571.77$ 900316133 CHENEY, BRANDI M IDAHO FALLS ID 10/20/2017 Payroll Expense 863.67$ 900316134 CHENEY, TAMARA S IDAHO FALLS ID 10/20/2017 Payroll Expense 943.04$ 198885 CHERRY SARAH IDAHO FALLS ID 10/11/2017 travel per diem/WIDA/Ta 166.00$ 199066 CHERRY SARAH IDAHO FALLS ID 11/6/2017 mileage 26.40$ 900316316 CHERRY, SARAH R IDAHO FALLS ID 10/20/2017 Payroll Expense 5,083.34$ 1540 CHIDESTER REBECCA RIGBY ID 10/23/2017 Reimb for supplies boug 6.99$ 900316929 CHIDESTER, REBECCA D RIGBY ID 10/20/2017 Payroll Expense 3,445.84$ 1536 CHILD NUTRITION IDAHO FALLS ID 10/13/2017 Cookies for Students fo 99.00$ 900316136 CHILDERS, SARAH A IDAHO FALLS ID 10/20/2017 Payroll Expense 6,819.34$ 900316135 CHILDS, LESLIE RIGBY ID 10/20/2017 Payroll Expense 795.64$ 900316827 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,808.34$ 900315899 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,287.60$ 900316540 CHRISTENSEN, KELCEE S AMMON ID 10/20/2017 Payroll Expense 3,292.34$ 900316317 CHRISTENSEN, WENDEE D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 63413 CHRISTENSON STACEY IDAHO FALLS ID 11/03/2017 reimburse Halloween par 742.83$ 900317109 CHRISTENSON, STACEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 742.67$ 900316085 CHURCHILL, ERIN M IDAHO FALLS ID 10/20/2017 Payroll Expense 652.65$ 198988 CIRCLE OF LOVE REXBURG ID 10/25/2017 Tuxes and shirts Vocal 2,112.00$ 900315774 CISNEROS MONTOYA, YULA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,261.33$ 900316463 CLAPP, LAURIE A AMMON ID 10/20/2017 Payroll Expense 3,302.38$ 900316953 CLARK, CASADY J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,429.34$ 900316730 CLARK, DEBRA A RIRIE ID 10/20/2017 Payroll Expense 2,516.57$ 900316652 CLARK, KRISTEN M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,981.40$ 900316318 CLARK, MICHELLE A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,044.75$ 900315900 CLARK, NICOLE IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 900316239 CLARK, TORI L AMMON ID 10/20/2017 Payroll Expense 2,958.34$ 66579 CLASSY THREADS IDAHO FALLS ID 11/01/2017 Office jacket Embroider 56.00$ 63418 CLASSY THREADS IDAHO FALLS ID 11/06/2017 Shirts French Club 779.00$ 900317110 CLEMENT, JEFFREY A IDAHO FALLS ID 10/20/2017 Payroll Expense 180.00$ Page 10 Check Number Vendor City State Check Date Description Amount 900316541 CLEMENTS, SHERRY A AMMON ID 10/20/2017 Payroll Expense 2,039.59$ 900317062 CLEVELAND, AMY N AMMON ID 10/20/2017 Payroll Expense 295.13$ 900316828 CLEVELAND, JODI M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,125.87$ 900316653 CLEVERLY, MICHELLE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,455.56$ 900317098 CLINGER, TAUSHAY L IDAHO FALLS ID 10/20/2017 Payroll Expense 179.37$ 900315938 CLYDE, CARRIE T IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316542 COBBLEY, JACKIE RIGBY ID 10/20/2017 Payroll Expense 5,025.00$ 2011788 COFFIN, DARCY K IDAHO FALLS ID 10/20/2017 Payroll Expense 627.90$ 900315901 COGGINS, JORDAN L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,413.81$ 10551 COLE MARIAH AMMON ID 10/19/2017 College Tour Trip 2017 30.00$ 900316829 COLE, BECKY A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316954 COLE, MARIAH R AMMON ID 10/20/2017 Payroll Expense 3,806.59$ 900315989 COLE, MICHAEL J REXBURG ID 10/20/2017 Payroll Expense 1,004.39$ 900316923 COLE, SHARON L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,268.01$ 900316543 COLES, TRAVIS K RIGBY ID 10/20/2017 Payroll Expense 3,356.42$ 63373 COLLEGE ENTRANCE EXAM BOA CHICAGO IL 10/13/2017 PSAT Tests code 130295 764.00$ 900317023 COLLETTE, LUCILLE T IDAHO FALLS ID 10/20/2017 Payroll Expense 1,457.97$ 900316137 COLSON, ANNE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 199014 COMPASS ACADEMY IDAHO FALLS ID 11/01/2017 Reimbursement for Colle 180.00$ 199014 COMPASS ACADEMY IDAHO FALLS ID 11/01/2017 Reimbursement for ISJA 50.00$ 199014 COMPASS ACADEMY IDAHO FALLS ID 11/01/2017 Reimbursement for ISJA 50.00$ 900316998 CONGDON, HILLARY L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,698.00$ 900316464 CONKLIN, KIMBERLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 768.05$ 199067 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/06/2017 Open PO for Consolidate 70.50$ 900316356 CONSTANTINO, MARY J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,057.37$ 900316830 CONTOR, ROURK C POCATELLO ID 10/20/2017 Payroll Expense 2,958.34$ 63383 COOK MADELYN IDAHO FALLS ID 10/19/2017 reimburse supplies Soph 65.94$ 63362 COOK RYAN IDAHO FALLS ID 10/10/2017 reimburse Winco for Tea 84.53$ 63378 COOK RYAN IDAHO FALLS ID 10/16/2017 per diem to Boise Boys 100.00$ 63395 COOK RYAN IDAHO FALLS ID 10/27/2017 reimburse McCu Sports S 132.00$ 900315775 COOK, JEFFREY S IDAHO FALLS ID 10/20/2017 Payroll Expense 4,167.44$ 900315902 COOK, JOLENE M IDAHO FALLS ID 10/20/2017 Payroll Expense 661.25$ 900316930 COOK, KORBIN C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,844.57$ 900316731 COOK, MICHELLE JB IDAHO FALLS ID 10/20/2017 Payroll Expense 4,809.90$ 900316544 COOK, NICOLE IDAHO FALLS ID 10/20/2017 Payroll Expense 805.41$ 900316465 COOK, RYAN D IDAHO FALLS ID 10/20/2017 Payroll Expense 4,727.01$ 900315939 COOK, STACEE R IDAHO FALLS ID 10/20/2017 Payroll Expense 949.07$ 900315940 COOK, TEREA M IDAHO FALLS ID 10/20/2017 Payroll Expense 718.24$ 900317063 COON, BROOKE E IDAHO FALLS ID 10/20/2017 Payroll Expense 23.21$ 2011783 COOPER, DEANN R IDAHO FALLS ID 10/20/2017 Payroll Expense 29.25$ 2011888 COOPER, DEANN R IDAHO FALLS ID 10/20/2017 Payroll Expense 495.00$ 900315776 COOPER, STEPHANIE L IONA ID 10/20/2017 Payroll Expense 1,154.08$ Page 11 Check Number Vendor City State Check Date Description Amount 2011827 CORGATELLI, LORENA S IDAHO FALLS ID 10/20/2017 Payroll Expense 464.71$ 900316028 CORNFORTH, MARIANNE AMMON ID 10/20/2017 Payroll Expense 1,199.20$ 900316732 CORNISH, CLINT R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,902.26$ 900316733 CORONA, ANGIE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,026.31$ 900316999 CORTEZ, ERIKA M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,392.34$ 900316466 CORTEZ, LUCIA IDAHO FALLS ID 10/20/2017 Payroll Expense 893.42$ 900316187 CORTEZ, MARIA E IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 198933 COSTCO POCATELLO ID 10/18/2017 Warehouse Re-stock 19,110.00$ 900316086 COUCH, ROSALYN R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900315777 COUGHENOUR, KELLY D IDAHO FALLS ID 10/20/2017 Payroll Expense 8,479.17$ 211934 COUNTRY COTTONS RIGBY ID 10/16/2017 School shirts for new t 202.00$ 5193 COURTNEY JONES IDAHO FALLS ID 10/23/2017 Library Refund 12.36$ 900315903 COVERSTONE, NICOLE L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,278.01$ 2011795 COVERT, CONNIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,398.29$ 900316467 COWLEY, MARY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,610.07$ 900316545 COX, CONNIE M AMMON ID 10/20/2017 Payroll Expense 4,858.34$ 2011828 CRAYNOR, LAUREL IDAHO FALLS ID 10/20/2017 Payroll Expense 1,392.34$ 900316402 CREAGER, NOELIA M IDAHO FALLS ID 10/20/2017 Payroll Expense 507.77$ 2011750 CRIPE, LINDA J IDAHO FALLS ID 10/20/2017 Payroll Expense 413.66$ 900316546 CROFT, AMIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,975.00$ 900316468 CROFT, BARBARA F IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316403 CROSS, JUDY G IDAHO FALLS ID 10/20/2017 Payroll Expense 912.57$ 900315990 CROSSAN, YVONNE M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,298.83$ 900316734 CROSSER, TARAH N IDAHO FALLS ID 10/20/2017 Payroll Expense 3,519.35$ 198886 CROUCH HEIDI AMMON ID 10/11/2017 per diem travel/AssesGr 265.00$ 198934 CROUCH HEIDI AMMON ID 10/18/2017 reimb lodging 201.55$ 198934 CROUCH HEIDI AMMON ID 11/01/2017 reimb lodging (201.55)$ 199015 CROUCH HEIDI AMMON ID 11/01/2017 reimb taxi 40.00$ 900316735 CROUCH, HEIDI J AMMON ID 10/20/2017 Payroll Expense 7,137.76$ 900317064 CROW, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 185.89$ 900315778 CROW, ROBERT N IDAHO FALLS ID 10/20/2017 Payroll Expense 3,032.06$ 66580 CROWN TROPHY IDAHO FALLS ID 11/01/2017 Volleyball Awards 83.25$ 900316188 CROXFORD, NATALIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 833.12$ 900316469 CRUMLEY, LINDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,183.34$ 2011806 CRUZ ANGELES, MARY C IDAHO FALLS ID 10/20/2017 Payroll Expense 72.50$ 14281 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 10/11/2017 water cooler rental 69.60$ 199068 CUMMINS ROCKY MOUNTAIN DENVER CO 11/06/2017 PM Maintenance for Gene 794.53$ 199068 CUMMINS ROCKY MOUNTAIN DENVER CO 11/06/2017 Battery Replacement 189.40$ 900316654 CURRAN, VICKI S IDAHO FALLS ID 10/20/2017 Payroll Expense 873.75$ 900316470 CURTIS, HOLLY IDAHO FALLS ID 10/20/2017 Payroll Expense 5,303.80$ 900315941 CUSHMAN, HALEY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,022.26$ 900316404 DAHL, SUSAN A IDAHO FALLS ID 10/20/2017 Payroll Expense 896.59$ Page 12 Check Number Vendor City State Check Date Description Amount 900316831 DAKU, SCOTT J RIGBY ID 10/20/2017 Payroll Expense 3,805.58$ 900316240 DALEY, CONNIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,013.06$ 900316138 DANIEL, BRENDA IDAHO FALLS ID 10/20/2017 Payroll Expense 578.84$ 900315846 DANIELS, RENAE Y IDAHO FALLS ID 10/20/2017 Payroll Expense 728.91$ 900315845 DANIELSON, KATHERINE A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316471 DANKS, DARRYL S IDAHO FALLS ID 10/20/2017 Payroll Expense 2,622.84$ 10552 DASHER HOLLY IDAHO FALLS ID 10/19/2017 College Tour Trip 2017 30.00$ 900316955 DASHER, HOLLY S IDAHO FALLS ID 10/20/2017 Payroll Expense 3,806.59$ 900317000 DAVIDSON, KELSEY AMMON ID 10/20/2017 Payroll Expense 672.67$ 900316832 DAVIS, CHRISTINE M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,860.16$ 900315779 DAVIS, DEBRA B IDAHO FALLS ID 10/20/2017 Payroll Expense 2,771.84$ 900316405 DAVIS, TRACY R AMMON ID 10/20/2017 Payroll Expense 4,257.92$ 900316472 DAY, SYDNI L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,413.81$ 900315991 DAY, VICTORIA IDAHO FALLS ID 10/20/2017 Payroll Expense 4,575.00$ 10566 DAYDREAMS QUILT N SEW IDAHO FALLS ID 11/03/2017 277.00$ 900317065 DEANE, CAROL IDAHO FALLS ID 10/20/2017 Payroll Expense 58.55$ 900316736 DEARTON, KIMBERLY J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,008.34$ 2011829 DEIST, KELLEY IDAHO FALLS ID 10/20/2017 Payroll Expense 80.00$ 900316241 DEJONG, PAMELA NICHOLE BASALT ID 10/20/2017 Payroll Expense 670.12$ 2011757 DELEON, BERNICE M IDAHO FALLS ID 10/20/2017 Payroll Expense 471.01$ 900316242 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 10/20/2017 Payroll Expense 723.63$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Payroll accrual 1,077.25$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Payroll accrual 6,294.77$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Payroll accrual 15,313.33$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Payroll accrual 858.83$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Payroll accrual (34.75)$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Payroll accrual 34.75$ 630 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/31/2017 Admin Fee November 2017 215.00$ 2011775 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 10/20/2017 Payroll Expense 2,272.49$ 900316547 DEMOPOULOS, THOMAS P IDAHO FALLS ID 10/20/2017 Payroll Expense 852.03$ 2011798 DESHON, BARBARA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,531.66$ 10544 DESMOND MELINDA IDAHO FALLS ID 10/11/2017 Refund for yearbook 3.23$ 10544 DESMOND MELINDA IDAHO FALLS ID 10/11/2017 Refund for yearbook 53.77$ 900316548 DETRICK, TRACIE B IDAHO FALLS ID 10/20/2017 Payroll Expense 5,108.34$ 900316473 DETWILER, DIANNE L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,408.20$ 63408 DEVINE ROBERT RIGBY ID 11/01/2017 mileage to Pocatello Ad 44.00$ 900316833 DEVINE, ROBERT F RIGBY ID 10/20/2017 Payroll Expense 8,554.93$ 199069 DHARMA TRADING CO. PETALUMA CA 11/06/2017 Noble Maeck Geo Digital 1,243.20$ 63389 DIEHL JOSEPH IDAHO FALLS ID 10/25/2017 Welded Percussion Equip 100.00$ 198935 DIGITAL HARBOR FOUNDATION BALTIMORE MD 10/18/2017 FabSLAM 3d Printer 1,270.00$ 900316189 DILWORTH, LINDA K IDAHO FALLS ID 10/20/2017 Payroll Expense 5,231.82$ 900316406 DIMICK, MARCI DEANN SHELLEY ID 10/20/2017 Payroll Expense 954.64$ Page 13 Check Number Vendor City State Check Date Description Amount 900316737 DIXON, BEVERLY J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,579.06$ 900315780 DIXON, DANIELE K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,512.66$ 900317099 DIXON, DEMI M IDAHO FALLS ID 10/20/2017 Payroll Expense 433.89$ 900315847 DIXON, KYLIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,425.17$ 900316738 DOBBINS, LUCINDA M IDAHO FALLS ID 10/20/2017 Payroll Expense 858.21$ 900315992 DOLINAR, SHELLEY B IDAHO FALLS ID 10/20/2017 Payroll Expense 3,895.71$ 900316029 DOMAN, DEBBIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,190.95$ 900316030 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 10/20/2017 Payroll Expense 2,093.18$ 199070 DOMINO'S PIZZA AMMON ID 11/06/2017 Pizza RTU 890.10$ 900315942 DOMPIER, CATHERINE C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 63419 DONNELLEY SPORTS TWIN FALLS ID 11/06/2017 Basketballs for Taylorv 270.79$ 900316739 DONNELLY, JESSICA M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900317001 DOORNBOS, SARAH B IDAHO FALLS ID 10/20/2017 Payroll Expense 455.22$ 2011799 DRIPS, DANIEL A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,032.23$ 900316834 DROLLINGER, SARAH J RIGBY ID 10/20/2017 Payroll Expense 3,888.41$ 900316956 DRYSDALE, MARGARET A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,331.99$ 198887 DUARTE JANETTE IDAHO FALLS ID 10/11/2017 travel per diem/WIDA/Ta 166.00$ 900315993 DUARTE, JANETTE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,757.16$ 66581 DUFFIELD JULIE AMMON ID 11/01/2017 Reim for Acapella Store 25.64$ 900316740 DUFFIELD, JULIE R AMMON ID 10/20/2017 Payroll Expense 4,257.92$ 2011792 DUFFIN, NICOLE K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,451.83$ 900316835 DUNCAN, TONA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,313.07$ 900316957 DUNN, SANDRA L AMMON ID 10/20/2017 Payroll Expense 5,225.00$ 900316741 DUNNELLS, KRISTEN B AMMON ID 10/20/2017 Payroll Expense 2,958.34$ 900316958 DURFEE, ANNA D IONA ID 10/20/2017 Payroll Expense 3,250.17$ 900316959 DURFEE, ARIK S IONA ID 10/20/2017 Payroll Expense 3,864.72$ 2011846 DUSTIN, DEEANN S IDAHO FALLS ID 10/20/2017 Payroll Expense 922.50$ 900316407 EARNEST, DIANE E IDAHO FALLS ID 10/20/2017 Payroll Expense 701.45$ 2011861 EATON, CYNTHIA KAY AMMON ID 10/20/2017 Payroll Expense 536.25$ 900316031 EATON, LEO D AMMON ID 10/20/2017 Payroll Expense 5,225.00$ 900316474 ECKMAN, BRYN N ST ANTHONY ID 10/20/2017 Payroll Expense 2,958.34$ 900316931 EDDINS, STEPHANIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,074.35$ 900316032 EGBERT, SUSAN J AMMON ID 10/20/2017 Payroll Expense 5,231.82$ 900315904 EHLERS, AMY M RIGBY ID 10/20/2017 Payroll Expense 3,708.09$ 900316836 EKKER, ANGELA AMMON ID 10/20/2017 Payroll Expense 1,655.54$ 199071 EL EDUCATION NEW YORK NY 11/06/2017 PROFESSIONAL SERVICES A 17,000.00$ 900316655 ELG, COLLEEN AMMON ID 10/20/2017 Payroll Expense 764.00$ 2011800 ELISON, DELENA H IDAHO FALLS ID 10/20/2017 Payroll Expense 1,538.76$ 900315943 ELISON, JAMIE T IDAHO FALLS ID 10/20/2017 Payroll Expense 678.12$ 199072 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 11/06/2017 services 8,820.00$ 900316932 ELLER, CLAIRE L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,425.17$ 900316837 ELLINGSON, MITZI L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ Page 14 Check Number Vendor City State Check Date Description Amount 900316838 ELSBREE, DICK C AMMON ID 10/20/2017 Payroll Expense 4,232.25$ 900315848 ELSER, MARIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,754.84$ 900316408 EMPEY, KODY M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,839.54$ 900316742 EMPEY, SPENCER C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,687.90$ 900316243 EMPEY, STEPHANIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,411.04$ 900315944 ENGE, TERESA S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,310.82$ 900316475 ENGELSTAD, SHERREE K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,048.40$ 198888 ENGLAND DAVID IDAHO FALLS ID 10/11/2017 per diem travel/AssesGr 265.00$ 900316549 ENGLAND, CAMARY K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,881.52$ 900316839 ENGLAND, DAVID J IDAHO FALLS ID 10/20/2017 Payroll Expense 7,232.92$ 900316033 ENGLAND, JENNIFER E IDAHO FALLS ID 10/20/2017 Payroll Expense 1,408.98$ 900316034 ENGLAND, MEGAN C IDAHO FALLS ID 10/20/2017 Payroll Expense 357.57$ 63385 ENOS CRAIG IDAHO FALLS ID 10/24/2017 per diem for state Cros 50.00$ 2011830 ENOS, CRAIG R IDAHO FALLS ID 10/20/2017 Payroll Expense 895.34$ 900315781 ERICKSON, DAVID IDAHO FALLS ID 10/20/2017 Payroll Expense 1,670.19$ 900315945 ERICKSON, KEVA K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,119.75$ 900316840 ERIKSEN, JEFFREY IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900317066 ERIKSON, KATHY IDAHO FALLS ID 10/20/2017 Payroll Expense 335.62$ 900316035 ERIKSSON, MICHELLE R IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900317002 EVANS, PAUL A IDAHO FALLS ID 10/20/2017 Payroll Expense 160.00$ 900316190 EVANS, ROBIN M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,830.56$ 900315946 EXETER, NICOLE M AMMON ID 10/20/2017 Payroll Expense 1,046.27$ 198889 EXTREME BALLROOM AMMON ID 10/11/2017 Beyond the Bell Septemb 200.00$ 900316743 FAHL, ERIN A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,462.50$ 1538 FALLS FAST MART LLC IDAHO FALLS ID 10/24/2017 Emerson Store products 1,568.23$ 900316244 FARMER, REBECCA L IDAHO FALLS ID 10/20/2017 Payroll Expense 372.58$ 900317003 FARNES, CHRISTINA J IDAHO FALLS ID 10/20/2017 Payroll Expense 580.72$ 900316476 FARNES, JANET C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,509.98$ 900316744 FARNES, JEFFREY D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,132.21$ 900316357 FARNSWORTH, LORI C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 199073 FARR CANDY CO IDAHO FALLS ID 11/6/2017 Assorted Moose & Monkey 1,008.00$ 900315782 FARRAR, IAN K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,240.08$ 2011768 FEDDER, FRANCES E IDAHO FALLS ID 10/20/2017 Payroll Expense 586.10$ 900316656 FELLOWS, CRAIG D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,532.19$ 198890 FERGUSON VIOLINS REXBURG ID 10/11/2017 Repaired cellos # CO33,183.00$ 198989 FERGUSON VIOLINS REXBURG ID 10/25/2017 Repair of 1/2 Bass 75.00$ 900316087 FERGUSON, JANICE L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,008.34$ 900316191 FERGUSON, SHARON J IDAHO FALLS ID 10/20/2017 Payroll Expense 691.78$ 900316036 FERNANDEZ, SHANNON IDAHO FALLS ID 10/20/2017 Payroll Expense 4,974.25$ 900316550 FIELD, ANNA K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,167.65$ 900316745 FIELD, KEVIN W IDAHO FALLS ID 10/20/2017 Payroll Expense 1,253.61$ 900316657 FIELDING, BRET K IDAHO FALLS ID 10/20/2017 Payroll Expense 789.67$ Page 15 Check Number Vendor City State Check Date Description Amount 900316477 FIELDING, CATHRYN C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,331.99$ 900316551 FINANCE, CHARLES J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,116.07$ 198497 FINLAYSON ROBERTA IDAHO FALLS ID 10/12/2017 travel per diem/CTEMS/P (95.00)$ 198920 FINLAYSON ROBERTA IDAHO FALLS ID 10/12/2017 travel per diem/IASA/Bo 65.00$ 198936 FINLAYSON ROBERTA IDAHO FALLS ID 10/18/2017 reimb (9) airfare ACTE 7,555.30$ 198990 FINLAYSON ROBERTA IDAHO FALLS ID 10/25/2017 travel per diem/ProjLea 134.00$ 900317111 FINLAYSON, ROBERTA C IDAHO FALLS ID 10/20/2017 Payroll Expense 7,339.42$ 63375 FIRST STREET WELDING INC IDAHO FALLS ID 10/13/2017 weld wheels Band 40.00$ 900316478 FIRTH, CARLY T RIGBY ID 10/20/2017 Payroll Expense 4,310.75$ 900316552 FISHER, LORI N AMMON ID 10/20/2017 Payroll Expense 2,237.07$ 900315947 FISHER, TAUNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,103.98$ 900316088 FITZGERALD, EMILY M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 2011816 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,233.51$ 900316319 FITZWATER, KEYANDRA M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 198891 FLEMING BROOKE IDAHO FALLS ID 10/11/2017 per diem travel/AssesGr 265.00$ 199074 FLEMING BROOKE IDAHO FALLS ID 11/6/2017 mileage 46.68$ 199074 FLEMING BROOKE IDAHO FALLS ID 11/06/2017 mileage 12.32$ 900316479 FLEMING, BROOKE M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,232.25$ 198937 FLIPPIN GROUP COLLEGE STATIONTX 10/18/2017 Capturing Kids' Hearts 550.00$ 198937 FLIPPIN GROUP COLLEGE STATIONTX 10/18/2017 Capturing Kids' Hearts 550.00$ 900317100 FLORES, ROSA MAR IDAHO FALLS ID 10/20/2017 Payroll Expense 464.67$ 900315849 FLORES, ROXANA A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,366.21$ 900316320 FLYNN, JUNKO F IDAHO FALLS ID 10/20/2017 Payroll Expense 1,676.92$ 900316658 FOERSTER, MELISSA A IONA ID 10/20/2017 Payroll Expense 423.30$ 900316933 FOHS, JODI E IDAHO FALLS ID 10/20/2017 Payroll Expense 1,358.42$ 199075 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 11/6/2017 Library Book Grant Purc 1,824.33$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 fresh fruit & veg progr 657.91$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 fresh fruit & veg progr 561.39$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 fresh fruit & veg progr 590.77$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 628.53$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 498.44$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 657.91$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Food and Non Food 329.10$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 Food and Non Food 155.53$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen Foods 1,296.69$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 20.82$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 77.40$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 108.32$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 56.85$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen and Dr 215.22$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 994.71$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 577.17$ Page 16 Check Number Vendor City State Check Date Description Amount 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 375.26$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 288.91$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 322.56$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 375.26$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 288.91$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 449.13$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 178.32$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen Foods 990.62$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 24.18$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 22.74$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen and Dr 1,628.26$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 977.73$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Food and Non Food 51.36$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Food and Non Food 1,073.99$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, (178.32)$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 116.40$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 952.35$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 867.51$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 902.85$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 867.51$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 782.67$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 fresh fruit & veg progr 952.35$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen Foods 1,635.00$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 28.58$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 Bid Items Food and Non 54.16$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 Bid Items Food and Non 22.74$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/6/2017 Bid Items Food and Non 547.68$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen and Dr 1,532.13$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 1,492.54$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Food and Non Food 182.24$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Food and Non Food 31.74$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Food and Non Food 256.78$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen and Dr 95.30$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen Foods 1,484.58$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 61.92$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 53.40$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Food and Non 91.28$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Frozen and Dr 752.70$ 199076 FOOD SERVICES OF AMERICA SEATTLE WA 11/06/2017 Bid Items Dry, Frozen, 1,572.81$ 199077 FORD MELANIE IDAHO FALLS ID 11/06/2017 MILEAGE 91.55$ 900315994 FORD, CALLIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900316659 FORD, DEBORAH L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,185.59$ Page 17 Check Number Vendor City State Check Date Description Amount 900316480 FORD, K BRUCE IDAHO FALLS ID 10/20/2017 Payroll Expense 5,245.22$ 900315850 FORD, MELANIE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,434.37$ 900316089 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 10/20/2017 Payroll Expense 116.20$ 900316358 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 10/20/2017 Payroll Expense 758.58$ 199078 FOSTER RANDALL IDAHO FALLS ID 11/06/2017 mileage 30.23$ 900317067 FOSTER, CRYSTAL C IDAHO FALLS ID 10/20/2017 Payroll Expense 822.38$ 900316090 FOSTER, KRISTINE L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,412.50$ 900315783 FOSTER, RANDALL K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,428.70$ 900316321 FOWERS, JULIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 925.43$ 900316192 FRANCIS, MAUREEN M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900316193 FRANCIS, MELANIE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,103.12$ 900316553 FRAZIER, HOLLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316554 FREDERICK, MARCELENE C AMMON ID 10/20/2017 Payroll Expense 3,034.25$ 900316194 FRICKEY, DIANA K RIGBY ID 10/20/2017 Payroll Expense 4,950.00$ 900316661 FROST III, RALPH C IDAHO FALLS ID 10/20/2017 Payroll Expense 6,085.91$ 900316660 FROST, MISTTY L IDAHO FALLS ID 10/20/2017 Payroll Expense 63.00$ 900316662 FROST, SARA W IDAHO FALLS ID 10/20/2017 Payroll Expense 2,088.53$ 900316245 FULLMER, CHRISTINA L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900316246 FUTRELL, LAUREN N REXBURG ID 10/20/2017 Payroll Expense 890.32$ 199079 GAIL A KISLING MS CCL SLP AMMON ID 11/06/2017 services 4,639.80$ 199080 GAINAN HEIDI IDAHO FALLS ID 11/06/2017 OM Services 270.00$ 198938 GALBRETH HEIDI IDAHO FALLS ID 10/18/2017 NCTM Regional Math Conf 260.00$ 900316555 GALBRETH, HEIDI M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 900316139 GALLAGHER, AMY IDAHO FALLS ID 10/20/2017 Payroll Expense 4,537.50$ 900316140 GALLAGHER, KELSEE D IDAHO FALLS ID 10/20/2017 Payroll Expense 749.50$ 900316247 GALLUP, PATRICIA A RIGBY ID 10/20/2017 Payroll Expense 129.60$ 2011831 GARLAND, PAMELA LENEE REXBURG ID 10/20/2017 Payroll Expense 225.00$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 800.00$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 100.46$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 112.77$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 25.82$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 60.00$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 36.50$ 198991 GARMIRE DIANE COEUR D ALENE ID 10/25/2017 G/T PD for D91 Universi 187.27$ 900316481 GARNER, CARRIE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,763.37$ 900316248 GATES, RACHEL L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,516.67$ 900316249 GATES, WALTER M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,077.65$ 199081 GATICA YULIANA IDAHO FALLS ID 11/06/2017 mileage 40.92$ 900316482 GATICA, YULIANA IDAHO FALLS ID 10/20/2017 Payroll Expense 2,304.12$ 900317068 GATTA, GREGORY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,077.21$ 900316250 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 10/20/2017 Payroll Expense 883.83$ 2011801 GEARY, JOYCE M IDAHO FALLS ID 10/20/2017 Payroll Expense 704.40$ Page 18 Check Number Vendor City State Check Date Description Amount 900316251 GEGO, EDITH L IDAHO FALLS ID 10/20/2017 Payroll Expense 694.34$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 35.37$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 176.85$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 176.85$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 212.35$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 212.22$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 258.80$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 255.20$ 199082 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/06/2017 Bid Items Non Food 60.00$ 10555 GENESIS PRINT WORKS IDAHO FALLS ID 10/19/2017 Napa Relief T-Shirts 132.00$ 900316409 GEORGE, KELLY S IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 900316410 GEORGE, MELINDA A IDAHO FALLS ID 10/20/2017 Payroll Expense 425.46$ 900316483 GEORGE-HEATON, HEATHER S AMMON ID 10/20/2017 Payroll Expense 3,944.75$ 900315784 GEORGESON, DARETA A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,147.03$ 900316141 GERARD, KATIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,400.17$ 2011784 GERARD, LINDA M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ 900316142 GERARD, MCKENZIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 103.49$ 900316556 GERLING, NATANA M IDAHO FALLS ID 10/20/2017 Payroll Expense 814.43$ 900316252 GERSTNER, THERESA L IDAHO FALLS ID 10/20/2017 Payroll Expense 536.31$ 900315851 GIANNINI, CHRISTINA Y IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900315785 GIBBS, JEREMY T IDAHO FALLS ID 10/20/2017 Payroll Expense 2,324.90$ 900316091 GIEBEL, REBECCA J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,086.65$ 900315852 GIL, MEGAN MARIE AMMON ID 10/20/2017 Payroll Expense 2,823.86$ 900316484 GILBERT, JOAN A IDAHO FALLS ID 10/20/2017 Payroll Expense 806.34$ 900317004 GILBERT, SHARON M IDAHO FALLS ID 10/20/2017 Payroll Expense 210.34$ 900316253 GILES, JAREN L IDAHO FALLS ID 10/20/2017 Payroll Expense 997.68$ 900316322 GILLMAN, ANGELA IDAHO FALLS ID 10/20/2017 Payroll Expense 4,825.00$ 2011776 GODFREY, BRYCE LAYNE AMMON ID 10/20/2017 Payroll Expense 863.02$ 900316557 GODFREY, CHRISTINA M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,619.32$ 2011777 GODFREY, KEITH E AMMON ID 10/20/2017 Payroll Expense 1,035.91$ 2011778 GODFREY, LINDA K AMMON ID 10/20/2017 Payroll Expense 1,498.88$ 900316092 GOING, DONNA MICHELLE IDAHO FALLS ID 10/20/2017 Payroll Expense 671.73$ 900316254 GOODWIN, ELAINE D IDAHO FALLS ID 10/20/2017 Payroll Expense 154.26$ 900316143 GOODWIN, STEPHANIE G IDAHO FALLS ID 10/20/2017 Payroll Expense 428.98$ 2011766 GOSE, JENNIFER IDAHO FALLS ID 10/20/2017 Payroll Expense 1,038.86$ 900317005 GOTT, DIANA L POCATELLO ID 10/20/2017 Payroll Expense 7,564.54$ 900316558 GOTTLOB, ROGER A AMMON ID 10/20/2017 Payroll Expense 5,150.00$ 900317069 GOURDET, JANEL M IDAHO FALLS ID 10/20/2017 Payroll Expense 414.83$ 900316411 GRAHAM, REBECCA F IDAHO FALLS ID 10/20/2017 Payroll Expense 2,217.27$ 63394 GRANDPAS SOUTHERN BBQ IDAHO FALLS ID 10/26/2017 BBQ fundraiser for Deba 389.50$ 900316559 GRANT, TRAVIS L AMMON ID 10/20/2017 Payroll Expense 3,250.17$ 900316144 GRASMICK, SHERRI L AMMON ID 10/20/2017 Payroll Expense 934.04$ Page 19 Check Number Vendor City State Check Date Description Amount 198992 GRAY KRISTIE SHELLEY ID 10/25/2017 reimb CDL 40.00$ 900316663 GRAY, BONNIE C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,478.98$ 900316664 GRAY, KRISTIE J SHELLEY ID 10/20/2017 Payroll Expense 372.08$ 199083 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/06/2017 Bid Items Frozen, Canne 280.60$ 199083 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/06/2017 Bid Items Frozen, Canne 866.20$ 199083 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/06/2017 Bid Items Frozen, Canne 305.00$ 900316485 GREEN, DEBRA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,650.25$ 900315995 GREEN, JOYCE M IDAHO FALLS ID 10/20/2017 Payroll Expense 875.57$ 2011871 GREEN, NIKITA S IDAHO FALLS ID 10/20/2017 Payroll Expense 508.45$ 900316934 GREENIG, PAMELA L IDAHO FALLS ID 10/20/2017 Payroll Expense 861.36$ 900315786 GRIDER, AMY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,109.06$ 900316841 GRIFFITH, CORA L IDAHO FALLS ID 10/20/2017 Payroll Expense 997.11$ 900315905 GRIFFITH, LORI A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,608.09$ 900316323 GRIFFITHS, KAYLYN H IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900315996 GRIGGS, BARBARA A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316093 GRIMMER, AMANDA MAY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,517.13$ 900317031 GROBERG, ANGELA M IDAHO FALLS ID 10/20/2017 Payroll Expense 96.64$ 900316195 GROBERG, HEIDI J IDAHO FALLS ID 10/20/2017 Payroll Expense 705.35$ 198892 GUENTHER INES IDAHO FALLS ID 10/11/2017 travel per diem/WIDA/Ta 166.00$ 199084 GUENTHER INES IDAHO FALLS ID 11/06/2017 mileage 61.64$ 900316255 GUENTHER, INES M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,042.50$ 900316256 GUERRERO, CARLOS IDAHO FALLS ID 10/20/2017 Payroll Expense 3,233.89$ 900316094 GUITRON, MEGAN A AMMON ID 10/20/2017 Payroll Expense 3,109.25$ 900316145 GUNDER, CHRISTINA M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,102.15$ 900316842 GUNDERSON, JARED W IDAHO FALLS ID 10/20/2017 Payroll Expense 3,713.03$ 900316560 GUZA, GREGORY M AMMON ID 10/20/2017 Payroll Expense 5,333.25$ 900316746 GUZA, HEIDI IDAHO FALLS ID 10/20/2017 Payroll Expense 5,266.42$ 198893 GYLES PAT IDAHO FALLS ID 10/11/2017 per diem travel/AssesGr 265.00$ 196696 GYLES PAT IDAHO FALLS ID 10/27/2017 mileage (34.72)$ 199000 GYLES PAT IDAHO FALLS ID 10/27/2017 mileage 34.72$ 199016 GYLES PAT IDAHO FALLS ID 11/01/2017 reimb car rental 158.74$ 199085 GYLES PAT IDAHO FALLS ID 11/06/2017 mileage 40.66$ 900315787 GYLES, PAT IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900316324 HAACKE, DEBRA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,075.93$ 900316561 HAAS, JENNIFER W IDAHO FALLS ID 10/20/2017 Payroll Expense 3,422.34$ 900315788 HACKETT, KAYLYNN IDAHO FALLS ID 10/20/2017 Payroll Expense 4,621.11$ 900316843 HADDON, HAYDEN M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,024.19$ 900315853 HADERLIE, STEPHANIE G IDAHO FALLS ID 10/20/2017 Payroll Expense 1,110.53$ 1541 HADLEY KRISTIN RIGBY ID 10/23/2017 Reimb for supplies boug 3.75$ 900316935 HADLEY, KRISTIN BODILY RIGBY ID 10/20/2017 Payroll Expense 2,166.89$ 900316486 HAFF, KRISTEN E IDAHO FALLS ID 10/20/2017 Payroll Expense 971.41$ 2011785 HAGGARD, MASON D IDAHO FALLS ID 10/20/2017 Payroll Expense 368.01$ Page 20 Check Number Vendor City State Check Date Description Amount 900315789 HAGGARD, REBECCA L AMMON ID 10/20/2017 Payroll Expense 1,178.90$ 900317032 HAIGHT, STACEY IDAHO FALLS ID 10/20/2017 Payroll Expense 621.84$ 10553 HALE ERIC IDAHO FALLS ID 10/19/2017 College Tour Trip 2017 30.00$ 900316960 HALE, ERIC L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,721.36$ 900316747 HALE, ORLAND WADE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,199.94$ 900315906 HALL, AMANDA S IDAHO FALLS ID 10/20/2017 Payroll Expense 4,201.57$ 900317070 HALL, CRYSTA J IDAHO FALLS ID 10/20/2017 Payroll Expense 149.81$ 2011746 HALL, DEBORAH A IDAHO FALLS ID 10/20/2017 Payroll Expense 687.15$ 900316412 HALL, PAULA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,831.86$ 900317071 HALL, RACHEL L IDAHO FALLS ID 10/20/2017 Payroll Expense 73.64$ 900317101 HALL, STEPHENY M IDAHO FALLS ID 10/20/2017 Payroll Expense 141.12$ 900317102 HALTER, JANETTE E IDAHO FALLS ID 10/20/2017 Payroll Expense 184.86$ 900316748 HAMILTON II, ALAN R IDAHO FALLS ID 10/20/2017 Payroll Expense 2,201.84$ 900316146 HAMILTON, LAURA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,963.41$ 198939 HAMMON MORGAN IDAHO FALLS ID 10/18/2017 reimb credits 1,278.00$ 900315907 HAMMON, EVONNA MARIE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,825.00$ 900315854 HAMMON, MORGAN J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,146.75$ 900316413 HAMMON, TREENA I SHELLEY ID 10/20/2017 Payroll Expense 395.21$ 63420 HAMPTON INN & SUITES-BOIS MERIDIAN ID 11/06/2017 rooms for state Boys So 2,943.00$ 900316562 HANCOCK, ALLISON M AMMON ID 10/20/2017 Payroll Expense 3,708.09$ 900316487 HANCOCK, MATTHEW I MENAN ID 10/20/2017 Payroll Expense 7,656.25$ 900316844 HANCOCK, RICHARD L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,175.00$ 199086 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 11/06/2017 services 756.00$ 900316845 HANNEMAN, JENNIFER K IDAHO FALLS ID 10/20/2017 Payroll Expense 802.57$ 2011807 HANSEN, ANDREW M IDAHO FALLS ID 10/20/2017 Payroll Expense 33.21$ 900316563 HANSEN, CHERYL R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,110.78$ 900315997 HANSEN, CORINNE E IDAHO FALLS ID 10/20/2017 Payroll Expense 904.59$ 900316488 HANSEN, DIANE B IDAHO FALLS ID 10/20/2017 Payroll Expense 1,400.02$ 900316359 HANSEN, ELISE C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900315855 HANSEN, KRISTINE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,500.17$ 2011789 HANSEN, LEANN M IDAHO FALLS ID 10/20/2017 Payroll Expense 914.71$ 900316095 HANSEN, MARCI WILKES IDAHO FALLS ID 10/20/2017 Payroll Expense 1,698.77$ 900315998 HANSEN, RONI M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316846 HANSEN, RYAN N IDAHO FALLS ID 10/20/2017 Payroll Expense 4,926.59$ 900317072 HANSON, DIANE S IDAHO FALLS ID 10/20/2017 Payroll Expense 331.64$ 900316564 HANSON, LARAE AMMON ID 10/20/2017 Payroll Expense 5,516.99$ 900315856 HANSON, MARCY J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900316196 HARDMAN, PENNY L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,231.82$ 900316847 HARDY, JERICA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,695.59$ 900316096 HARKER, MOLLY E IDAHO FALLS ID 10/20/2017 Payroll Expense 4,733.34$ 900315908 HARMON, BECKY S IDAHO FALLS ID 10/20/2017 Payroll Expense 3,650.25$ Page 21 Check Number Vendor City State Check Date Description Amount 900316325 HARMON, DEREK M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,798.62$ 900316257 HARMON, KAELUS M IDAHO FALLS ID 10/20/2017 Payroll Expense 79.61$ 900316565 HARRINGTON, SANDRA AMMON ID 10/20/2017 Payroll Expense 1,708.60$ 900315790 HARRIS, CORRIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,739.91$ 900316414 HARRIS, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 843.02$ 2011862 HARRIS, MAURICE F IDAHO FALLS ID 10/20/2017 Payroll Expense 10.55$ 900316848 HART JR, HOWARD R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,995.77$ 900315999 HART, LISA B IDAHO FALLS ID 10/20/2017 Payroll Expense 4,632.96$ 900316037 HART, TROY J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,709.34$ 900316000 HARVEY, ANNETTE C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,615.20$ 900316936 HARVEY, MICHAEL D SHELLEY ID 10/20/2017 Payroll Expense 5,008.34$ 900316665 HASLAM, TEENA B IDAHO FALLS ID 10/20/2017 Payroll Expense 1,206.60$ 900316749 HATCH, LUKE C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,555.84$ 2011847 HATHAWAY, FAYE A IDAHO FALLS ID 10/20/2017 Payroll Expense 356.25$ 900315791 HAVAS, MARNIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,659.22$ 900316258 HAWKINS, MCKENZIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,040.16$ 198940 HAWLEY TROXELL BOISE ID 10/18/2017 services 600.00$ 900316326 HAYES, KELLY G IDAHO FALLS ID 10/20/2017 Payroll Expense 824.84$ 199087 HEARTLAND PAYMENT SYSTEMS JEFFERSONVILLE IN 11/06/2017 Nutrikids Annual Licens 2,701.00$ 900316750 HEATH, DAVID IDAHO FALLS ID 10/20/2017 Payroll Expense 5,375.00$ 900316849 HEGERHORST, ANITA BLACKFOOT ID 10/20/2017 Payroll Expense 3,250.17$ 900315857 HEINER, REBECCA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316566 HELGESON, LAURIE IONA ID 10/20/2017 Payroll Expense 5,150.00$ 900316360 HEMINGWAY, NATEAL D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 900316489 HENINGTON, PATRICIA J LEWISVILLE ID 10/20/2017 Payroll Expense 2,711.94$ 900316937 HENRIKSON, ANIKA S IDAHO FALLS ID 10/20/2017 Payroll Expense 740.73$ 63396 HENRY SCHEIN, INC PASADENA CA 10/27/2017 training supplies Ath A 201.97$ 63396 HENRY SCHEIN, INC PASADENA CA 10/27/2017 training supplies Ath a 351.40$ 63396 HENRY SCHEIN, INC PASADENA CA 10/27/2017 training supplies Ath a 41.09$ 63396 HENRY SCHEIN, INC PASADENA CA 10/27/2017 Training Supplies Ath A 41.09$ 63396 HENRY SCHEIN, INC PASADENA CA 10/27/2017 training supplies ath a 164.36$ 63396 HENRY SCHEIN, INC PASADENA CA 10/27/2017 training supplies ath a 9.66$ 900315858 HERDER, JANET KAY IDAHO FALLS ID 10/20/2017 Payroll Expense 810.83$ 900316097 HERNANDEZ, JOSE L RIGBY ID 10/20/2017 Payroll Expense 3,217.48$ 900317033 HERSH, BENJAMIN D IDAHO FALLS ID 10/20/2017 Payroll Expense 66.78$ 900317073 HIETT, REBECCA A AMMON ID 10/20/2017 Payroll Expense 440.00$ 900316666 HIGGINSON, DEBRA L IDAHO FALLS ID 10/20/2017 Payroll Expense 612.94$ 2011848 HIGLEY, GARY J IDAHO FALLS ID 10/20/2017 Payroll Expense 162.86$ 2011817 HIGLEY, JONATHAN M IDAHO FALLS ID 10/20/2017 Payroll Expense 72.50$ 900316415 HILDEBRAND, MATTHEW T IDAHO FALLS ID 10/20/2017 Payroll Expense 3,789.91$ 900316622 HILL, BRIAN J ST ANTHONY ID 10/20/2017 Payroll Expense 3,543.31$ 900316001 HILL, TYANNA L RIGBY ID 10/20/2017 Payroll Expense 4,632.96$ Page 22 Check Number Vendor City State Check Date Description Amount 63412 HILLCREST HIGH SCHOOL AMMON ID 11/02/2017 joy of tournaments Deba 332.00$ 900317006 HILLMAN, DAYNA IONA ID 10/20/2017 Payroll Expense 4,894.32$ 900316961 HILLMAN, MIRANDA R IDAHO FALLS ID 10/20/2017 Payroll Expense 120.60$ 900316490 HILLYARD, TEEA M AMMON ID 10/20/2017 Payroll Expense 847.35$ 198894 HILTBRAND MELISSA IDAHO FALLS ID 10/11/2017 travel per diem/EL Fost 182.00$ 900316361 HILTBRAND, MELISSA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316751 HOADLEY, EMILY M ROBERTS ID 10/20/2017 Payroll Expense 4,679.59$ 900316667 HODGES, KELLY J RIGBY ID 10/20/2017 Payroll Expense 1,830.27$ 900316362 HOFF, HEATHER AMMON ID 10/20/2017 Payroll Expense 963.86$ 900315948 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 10/20/2017 Payroll Expense 512.14$ 900316147 HOGARTH, OLIVIA H IDAHO FALLS ID 10/20/2017 Payroll Expense 428.64$ 900316567 HOGGARD, GINA S IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 198993 HOLESHOT PLUMBING AMMON ID 10/25/2017 service drinking founta 400.00$ 211935 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/16/2017 Craters of the Moon Fil 5,625.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 09/06 IFHS B Soc to Pre 425.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 9/22 SHS XC to Eagle 2,112.50$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 9/28 SHS FB to Century 900.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 9/29 SHS VB to Madison 450.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2017 10/4 IFHS FB to Preston 1,855.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2017 10/5 IFHS XC to Highlan 450.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2017 10/5 SHS XC to Pocatell 450.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/5 SHS VB to Preston 875.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/7 SHS XC to Preston 875.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/11 TVMS XC to Rigby 450.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/13 SHS FB to Holt Ar 900.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/14 SHS G Soc to Pres 875.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/19 IFHS VB to Centur 900.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/06/2017 10/17 SHS VB to Century 450.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2017 10/20 IFHS FB to Holt A 900.00$ 199088 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2017 10/27 SHS XC to Boise 2,437.50$ 194184 HOLLOWAY SUZANNE IDAHO FALLS ID 11/1/2017 Travel/PerDiem/IETAConf (105.00)$ 199017 HOLLOWAY SUZANNE IDAHO FALLS ID 11/1/2017 Travel/PerDiem/IETAConf 105.00$ 900316568 HOLLOWAY, ARON G IDAHO FALLS ID 10/20/2017 Payroll Expense 4,578.46$ 900316327 HOLLOWAY, REBECCA L IDAHO FALLS ID 10/20/2017 Payroll Expense 775.08$ 900316569 HOLLOWAY, SUZANNE IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316491 HOLM, HOLLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,336.02$ 900316752 HOLMES, AMANDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,400.17$ 900315859 HOLMGREN, AUBREY R AMMON ID 10/20/2017 Payroll Expense 725.88$ 900315792 HOLMGREN, ROBYN M AMMON ID 10/20/2017 Payroll Expense 2,831.57$ 900316416 HOLT, CINDY LEE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,115.70$ 900316002 HOLTON, BETHANY A RIGBY ID 10/20/2017 Payroll Expense 3,650.25$ 2011808 HOLTZ, LYNZI A IDAHO FALLS ID 10/20/2017 Payroll Expense 116.00$ Page 23 Check Number Vendor City State Check Date Description Amount 900316668 HOLVERSON, KURT J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,930.17$ 900316938 HOPE, MIRANDA RIGBY ID 10/20/2017 Payroll Expense 3,134.25$ 900316259 HOPKINS, AMY IDAHO FALLS ID 10/20/2017 Payroll Expense 3,701.20$ 900316753 HOTT, BEVERLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ 199089 HOUGHTON MIFFLIN HARCOURT ORLANDO FL 11/06/2017 Journey's PD 2,950.00$ 199089 HOUGHTON MIFFLIN HARCOURT ORLANDO FL 11/06/2017 AGA Planning Effectivel 2,950.00$ 199090 HOUGHTON MIFFLIN HARCOURT ST. CHARLES IL 11/6/2017 Do the Math materials 846.09$ 199090 HOUGHTON MIFFLIN HARCOURT ST. CHARLES IL 11/06/2017 CogAT 7 6,405.00$ 199090 HOUGHTON MIFFLIN HARCOURT ST. CHARLES IL 11/06/2017 WJ-IV Tests 2,432.47$ 900316850 HOUSER, MATTHEW IDAHO FALLS ID 10/20/2017 Payroll Expense 3,528.67$ 900316570 HOWARD, GAIL IDAHO FALLS ID 10/20/2017 Payroll Expense 973.03$ 900316260 HOY, RACHEL L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,303.07$ 199091 HP INC. BOSTON MA 11/06/2017 Chromebooks 39,500.00$ 199091 HP INC. BOSTON MA 11/06/2017 Instructional Coach - H 944.06$ 199091 HP INC. BOSTON MA 11/6/2017 HP Elite x2 computer 5,428.00$ 199091 HP INC. BOSTON MA 11/06/2017 Chromebooks 39,500.00$ 199091 HP INC. BOSTON MA 11/06/2017 Admin laptops 7,039.64$ 900316754 HUBBARD, CHRISTINE M AMMON ID 10/20/2017 Payroll Expense 3,519.42$ 900316098 HUDMAN, CHARITY T IDAHO FALLS ID 10/20/2017 Payroll Expense 822.20$ 900316261 HUDSON, JOYLENE A IDAHO FALLS ID 10/20/2017 Payroll Expense 695.99$ 900317034 HUEGEL, ANTHONY A IDAHO FALLS ID 10/20/2017 Payroll Expense 233.01$ 900315860 HUERTA, CECILIA M AMMON ID 10/20/2017 Payroll Expense 1,275.73$ 63376 HUFSTETLER AMANDA BLACKFOOT ID 10/13/2017 reimburse food purchase 94.74$ 900316099 HULETT, TYANA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316755 HULL, CHRISTOPHER W IDAHO FALLS ID 10/20/2017 Payroll Expense 3,344.13$ 198921 HUMMEL ARCHITECTS PLLC BOISE ID 10/12/2017 Prebond services 47,039.08$ 198921 HUMMEL ARCHITECTS PLLC BOISE ID 10/12/2017 IFSD Admin services 39,000.00$ 900316571 HUNDLEY, DEBORAH J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ 900316262 HUNSAKER, JOAN IDAHO FALLS ID 10/20/2017 Payroll Expense 1,127.57$ 900315861 HUNSAKER, MARK F IDAHO FALLS ID 10/20/2017 Payroll Expense 4,056.59$ 199018 HUNT KELSEY IDAHO FALLS ID 11/01/2017 reimb mileage 175.83$ 2011832 HUNTER, PAM IDAHO FALLS ID 10/20/2017 Payroll Expense 120.00$ 2011748 HURLEY, CANDICE P IDAHO FALLS ID 10/20/2017 Payroll Expense 911.09$ 900315793 HURLEY, JUSTIN M IDAHO FALLS ID 10/20/2017 Payroll Expense 6,078.36$ 900316851 HURLEY, ROGER MILES IDAHO FALLS ID 10/20/2017 Payroll Expense 5,860.00$ 2011833 HURLEY, STEPHEN M IDAHO FALLS ID 10/20/2017 Payroll Expense 110.00$ 900316572 HURST, MARCIANNE IDAHO FALLS ID 10/20/2017 Payroll Expense 824.42$ 900315949 HUTTEN, DOLORES K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900316328 HYDE, JODI PERKINS IDAHO FALLS ID 10/20/2017 Payroll Expense 944.60$ 198895 IDAHO DEPARTMENT OF LABOR BOISE ID 10/11/2017 C/O Idaho CIS 300.00$ 199019 IDAHO DEPARTMENT OF LABOR BOISE ID 11/01/2017 CIS Jr. Power 1,279 stu 300.00$ 198896 IDAHO DIGITAL LEARNING AC BOISE ID 10/11/2017 FALL.17 Eagle Rock MS 1,365.00$ Page 24 Check Number Vendor City State Check Date Description Amount 198896 IDAHO DIGITAL LEARNING AC BOISE ID 10/11/2017 FALL.17 Taylorview MS 1,875.00$ 199092 IDAHO DIGITAL LEARNING AC BOISE ID 11/06/2017 2017-2018 AGREEMENT - D 13,040.00$ 199020 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 11/01/2017 Invoice for 4th grade s 2,418.00$ 66532 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/16/2017 Reim for half of Donnel (811.50)$ 66532 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/16/2017 USRUC Dues (330.00)$ 66546 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/16/2017 Reim for half of Donnel 811.50$ 199021 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/01/2017 reimb FB State Playoff 362.50$ 66538 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/12/2017 Fall Remittance Activit 14,307.15$ 66538 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/12/2017 Fall Remittance Activit 30,771.50$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August Warehouse Blue p 14.20$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August Warehouse Steno 13.73$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August Warehouse Fee Pa 15.25$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 Sept Warehouse Science 453.51$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing A 390.47$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing A 47.88$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing G 95.68$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing M 54.15$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing C 408.13$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing A 30.23$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing B 92.03$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 310.82$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 721.84$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 531.66$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 740.78$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 2,641.08$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 8.99$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 122.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 39.96$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 72.31$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 71.76$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 90.38$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 151.11$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 79.99$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 32.92$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 2,475.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 125.56$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 2,000.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 75.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 505.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 37.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 57.03$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 43.29$ Page 25 Check Number Vendor City State Check Date Description Amount 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 24.97$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 320.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 251.22$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 157.98$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 6.35$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 30.40$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 22.64$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 220.00$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 August P-card Billing C 47.94$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/19/2017 September P-Card Billin 196.62$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August Warehouse Blue p (14.20)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August Warehouse Steno (13.73)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August Warehouse Fee Pa (15.25)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 Sept Warehouse Science (453.51)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing A (390.47)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing A (47.88)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing G (95.68)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing M (54.15)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing C (408.13)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing A (30.23)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing B (92.03)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (310.82)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (721.84)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (531.66)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (740.78)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (2,641.08)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (8.99)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (122.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (39.96)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (72.31)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (71.76)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (90.38)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (151.11)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (79.99)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (32.92)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (2,475.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (125.56)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (2,000.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (75.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (505.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (37.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (57.03)$ Page 26 Check Number Vendor City State Check Date Description Amount 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (43.29)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (24.97)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (320.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (251.22)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (157.98)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (6.35)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (30.40)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (22.64)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (220.00)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing C (47.94)$ 66554 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin (196.62)$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August Warehouse Blue p 14.20$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August Warehouse Steno 13.73$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August Warehouse Fee Pa 15.25$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 Sept Warehouse Science 453.51$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing A 390.47$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing A 47.88$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing G 95.68$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing M 54.15$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing C 408.13$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing A 30.23$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing B 92.03$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 310.82$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 721.84$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 531.66$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 740.78$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 2,641.08$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 8.99$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 122.60$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 39.96$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 72.31$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 71.76$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 90.38$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 151.11$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 79.99$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 32.92$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 2,475.00$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 1,255.60$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 2,000.00$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 75.00$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 505.00$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 37.00$ Page 27 Check Number Vendor City State Check Date Description Amount 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 57.03$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 43.29$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 24.97$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 320.00$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 251.22$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 157.98$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 6.35$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 30.40$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 22.64$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 220.00$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 August P-card Billing C 47.94$ 66559 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 September P-Card Billin 196.62$ 1539 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 AR/CR bill 669.04$ 1701 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 P-Card Bill-Back Reimbu 73.04$ 1701 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 P-Card Bill-Back Reimbu 8.22$ 1701 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/23/2017 P-Card Bill-Back Reimbu 149.34$ 5970 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/16/2017 Wreaths and Decor for r 267.36$ 1217 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/27/2017 Bill Back for September 147.73$ 4899 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/13/2017 Billback payment 630.04$ 10565 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 11/02/2017 9.77$ 1080 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/26/2017 September P-card AR/CR 560.71$ 66560 IDAHO FCCLA IDAHO FALLS ID 10/23/2017 Membership 30.00$ 198754 IDAHO STATE BOISE ID 10/24/2017 Fingerprint/background (5,000.00)$ 199022 IDAHO STATE BOISE ID 11/01/2017 Renwal application 35.00$ 198897 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Content Specialist Rene 100.00$ 198898 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Content Specialist - Me 100.00$ 198899 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Content Specialist - St 100.00$ 198900 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Content Specialist - Re 100.00$ 198901 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Content Specialist - Lo 100.00$ 198902 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Teacher to New Cert/End 100.00$ 198903 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Teacher to New Cert/End 100.00$ 198904 IDAHO STATE DEPT OF EDUCA BOISE ID 10/11/2017 Content Specialist Alte 100.00$ 198960 IDAHO STATE DEPT OF EDUCA BOISE ID 10/18/2017 Fingerprinting/backgrou 5,000.00$ 66535 IDAHO STATE TAX COMMISSIO BOISE ID 10/10/2017 Sept sales tax 2017 764.68$ 63369 IDAHO STATE UNIVERSITY MU POCATELLO ID 10/12/2017 ISU Choral Invitational 175.00$ 66547 IDAHO STATE UNIVERSITY MU POCATELLO ID 10/16/2017 ISU choral invitational 85.00$ 66536 IDAHO STATE UNIVERSITY PE POCATELLO ID 10/10/2017 Field Trip Entrance Fee 200.00$ 199093 IHCC: THE LEARNING CENTER IDAHO FALLS ID 11/6/2017 Services 36,137.01$ 63421 IHSAA BOISE ID 11/6/2017 additional coaches card 140.00$ 900316263 ILSLEY, STACY D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316756 IMMEL, JODY A IDAHO FALLS ID 10/20/2017 Payroll Expense 7,057.59$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 114.69$ Page 28 Check Number Vendor City State Check Date Description Amount 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 25.93$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 99.90$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 41.15$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 63.73$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 105.19$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 223.25$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 41.15$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 22.57$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 303.52$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 34.67$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 36.44$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 116.71$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 479.07$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 451.11$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 639.34$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 96.33$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 11.80$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 96.32$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 380.82$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 19.20$ 198905 INTERMOUNTAIN GAS COMPANY BOISE ID 10/11/2017 gas bills 12.47$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 11.02$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (246.86)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (28.54)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 2.58$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (57.73)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (6.67)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (9.86)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 246.86$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 28.54$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (2.31)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 57.73$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 6.67$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 53.33$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 12.48$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (53.33)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (12.48)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 53.33$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 12.48$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (12.47)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (2.92)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 72.24$ Page 29 Check Number Vendor City State Check Date Description Amount 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 16.90$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (3.41)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual (0.80)$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 3.41$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 0.80$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 204.63$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 217.00$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 50.75$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 182.64$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 42.71$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 15,331.31$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 99.08$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 56,683.59$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 2,604.81$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 137,087.49$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 7,786.23$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 3,585.56$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 13,240.61$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 609.18$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 32,076.93$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 1,821.02$ 627 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 23.17$ 0 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2017 Payroll accrual 47.86$ 198942 INTERSTATE BILLING SERVIC DECATUR AL 10/18/2017 open PO 2,884.15$ 198942 INTERSTATE BILLING SERVIC DECATUR AL 11/1/2017 open PO (2,884.15)$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS9 (53.20)$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO STOCK (332.50)$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS 29 413.00$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS39 70.93$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO STOCK 111.18$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO 474.00$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO (332.50)$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS 46 192.96$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS11 302.92$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS 3 183.43$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS 25 181.74$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO BUS 39 183.49$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO STOCK 368.55$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 Open PO STOCK 122.08$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO BUS 14 495.82$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO STOCK 85.40$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO STOCk 15.25$ Page 30 Check Number Vendor City State Check Date Description Amount 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO STOCK 105.36$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO STOCK 38.26$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO (39.90)$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO STOCK 346.08$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO 138.93$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO 125.00$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO BUS 44 868.11$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO STOCK (332.50)$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO BUS47 149.30$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO 89.40$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO 323.74$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO BUS30 539.22$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO 210.52$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO 125.00$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO BUS 30 363.84$ 199094 INTERSTATE BILLING SERVIC DECATUR AL 11/6/2017 open PO (63.84)$ 199095 IPEVO INC SUNNYVALE CA 11/6/2017 Document Camera 65.55$ 900316038 IRVING, MEGGAN L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,040.16$ 900315950 ISENBERG, QUENTIN D RIRIE ID 10/20/2017 Payroll Expense 914.56$ 10545 ISJA BOISE ID 10/11/2017 Registration 2017 ISJA 280.00$ 66555 ISJA BOISE ID 10/19/2017 Registration and member 140.00$ 66555 ISJA BOISE ID 10/19/2017 Conference and membersh 125.00$ 66555 ISJA BOISE ID 10/19/2017 Bus seats 250.00$ 66555 ISJA BOISE ID 10/19/2017 Bus seats 700.00$ 10557 ISJA BOISE ID 10/19/2017 14 Students Yearbook Ca 800.00$ 66564 ISJA BOISE ID 10/24/2017 Bus and student registr 60.00$ 10560 ISJA BOISE ID 10/24/2017 Registration Fee 20.00$ 900316623 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 10/20/2017 Payroll Expense 3,096.97$ 199096 JACK'S TIRE & OIL INC LOGAN UT 11/6/2017 Open PO for tires and m 10.00$ 199096 JACK'S TIRE & OIL INC LOGAN UT 11/6/2017 Open PO for tires and m 10.00$ 199096 JACK'S TIRE & OIL INC LOGAN UT 11/6/2017 Open PO for tires and m 168.00$ 900316852 JACKSON, ANTHONY P AMMON ID 10/20/2017 Payroll Expense 2,378.36$ 900315794 JACKSON, JENNIFER M IDAHO FALLS ID 10/20/2017 Payroll Expense 7,570.34$ 2011818 JACOBSON, MICHAEL R RIGBY ID 10/20/2017 Payroll Expense 2,191.45$ 900316962 JARDINE, CASSIDY M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,366.13$ 900316757 JARNAGIN, AARON AMMON ID 10/20/2017 Payroll Expense 8,100.93$ 900316039 JARVIS, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900316573 JENKS, STACEY J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,160.48$ 63370 JENNINGS JASON IDAHO FALLS ID 10/12/2017 Reimburse Mikes Music R 40.00$ 63377 JENNINGS JASON IDAHO FALLS ID 10/13/2017 reimburse Cables Band 59.75$ 900317035 JENNINGS, MICHAEL D IDAHO FALLS ID 10/20/2017 Payroll Expense 492.91$ 199097 JENSEN TAMIKO IDAHO FALLS ID 11/6/2017 mileage 23.98$ Page 31 Check Number Vendor City State Check Date Description Amount 199097 JENSEN TAMIKO IDAHO FALLS ID 11/6/2017 mileage 16.32$ 900317112 JENSEN, HEATHER L OMAHA NE 10/20/2017 Payroll Expense 988.42$ 900316624 JENSEN, RICK B IDAHO FALLS ID 10/20/2017 Payroll Expense 3,294.68$ 900316853 JENSEN, RON A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900315795 JENSEN, TAMIKO N IDAHO FALLS ID 10/20/2017 Payroll Expense 1,177.94$ 900315909 JENSEN, VALERIE T IDAHO FALLS ID 10/20/2017 Payroll Expense 2,215.69$ 900316854 JENSEN, ZOLA M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,324.00$ 900317074 JEWKES, SUZANN IDAHO FALLS ID 10/20/2017 Payroll Expense 905.78$ 63397 JIM'S TROPHY ROOM IDAHO FALLS ID 10/27/2017 partial plate for paint 13.20$ 900316574 JOHANSEN, KELLY J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,575.25$ 199053 JOHN C BERRY & SONS INC TETONIA ID 11/6/2017 Bulk Blended Diesel 15,398.50$ 199053 JOHN C BERRY & SONS INC TETONIA ID 11/6/2017 Bulk Diesel 14,625.00$ 198944 JOHNSON JULIE AMMON ID 10/18/2017 travel per diem/EL Edu 236.00$ 900316417 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 10/20/2017 Payroll Expense 579.58$ 900316758 JOHNSON, CYNTHIA J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,963.35$ 900316939 JOHNSON, DIANNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,532.78$ 900316963 JOHNSON, DUSTY L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,119.75$ 900316003 JOHNSON, EMILIE K IDAHO FALLS ID 10/20/2017 Payroll Expense 572.15$ 2011751 JOHNSON, ESTHER R IDAHO FALLS ID 10/20/2017 Payroll Expense 267.94$ 2011875 JOHNSON, IKE N IDAHO FALLS ID 10/20/2017 Payroll Expense 1,151.00$ 900316855 JOHNSON, JODY G IDAHO FALLS ID 10/20/2017 Payroll Expense 910.47$ 900316363 JOHNSON, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,806.59$ 900315862 JOHNSON, KATHLEEN AMMON ID 10/20/2017 Payroll Expense 2,705.28$ 900316040 JOHNSON, LINDSEY E REXBURG ID 10/20/2017 Payroll Expense 3,115.16$ 900316669 JOHNSON, LORETTA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,667.24$ 900316856 JOHNSON, LORI L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,090.34$ 900316575 JOHNSON, MARY ANN IDAHO FALLS ID 10/20/2017 Payroll Expense 882.59$ 900316329 JOHNSON, NICHOLETTE H IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ 900315796 JOHNSON, ROBERT R AMMON ID 10/20/2017 Payroll Expense 5,256.11$ 63398 JOLLEY JUSTIN SHELLEY ID 10/27/2017 Per diem & mileage to S 342.64$ 900316857 JOLLEY, JUSTIN D SHELLEY ID 10/20/2017 Payroll Expense 6,725.75$ 900315951 JOLLEY, MICHELE SHELLEY ID 10/20/2017 Payroll Expense 4,537.50$ 199098 JONES KAREN IDAHO FALLS ID 11/6/2017 mileage 49.72$ 900316100 JONES, CAMILLE M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 2011849 JONES, JASON M IDAHO FALLS ID 10/20/2017 Payroll Expense 364.92$ 900315797 JONES, KAREN M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,372.18$ 900315798 JONES, KEVIN G IDAHO FALLS ID 10/20/2017 Payroll Expense 3,204.58$ 900316418 JONES, KIM C IDAHO FALLS ID 10/20/2017 Payroll Expense 919.39$ 900316197 JONES, LAURI B IDAHO FALLS ID 10/20/2017 Payroll Expense 1,677.49$ 900316004 JONES, LINDA GRACE IDAHO FALLS ID 10/20/2017 Payroll Expense 947.93$ 900316364 JONES, NICHOLE M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,625.09$ 900316759 JONES, RICKY L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,900.00$ Page 32 Check Number Vendor City State Check Date Description Amount 900315799 JORDAN, NIKIA M AMMON ID 10/20/2017 Payroll Expense 1,779.75$ 900316670 JORDE, STEVE J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,710.14$ 900316198 JORGENSEN, ZOE A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,306.82$ 900315800 JORGENSON, JONATHAN W IDAHO FALLS ID 10/20/2017 Payroll Expense 2,887.51$ 900316858 JORGENSON, SARAH M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,569.13$ 900317007 JOSE, SARIAH E SHELLEY ID 10/20/2017 Payroll Expense 919.46$ 14287 JOSTENS CHICAGO IL 10/31/2017 First deposit - yearboo 7,000.00$ 10563 JOSTENS CHICAGO IL 10/31/2017 Yearbooks 2018 10,000.00$ 900316625 JUDY, JOSHUA D SHELLEY ID 10/20/2017 Payroll Expense 1,485.78$ 900316264 JUELL, KAREN LYNNE IDAHO FALLS ID 10/20/2017 Payroll Expense 683.33$ 900315952 KAHN JR, JERRY A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,180.68$ 900316576 KARRIEM, VERONICA V IDAHO FALLS ID 10/20/2017 Payroll Expense 963.43$ 2011819 KAUFMAN, DOUGLAS A IDAHO FALLS ID 10/20/2017 Payroll Expense 137.75$ 900316492 KAUFMAN, MARY L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,164.95$ 199100 KCDA KENT WA 11/6/2017 Warehouse re-stock 137.52$ 199100 KCDA KENT WA 11/6/2017 Warehouse re-stock 161.46$ 199100 KCDA KENT WA 11/6/2017 Warehouse re-stock 139.68$ 199100 KCDA KENT WA 11/6/2017 Warehouse re-stock 69.12$ 198994 KECK DANIEL IONA ID 10/25/2017 travel per diem/CASECon 178.00$ 2011769 KECK, AMY L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,295.52$ 900315801 KECK, DANIEL J IONA ID 10/20/2017 Payroll Expense 8,479.17$ 900316760 KECK, TYRELL D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,430.00$ 900316577 KEEGAN, LISA R IDAHO FALLS ID 10/20/2017 Payroll Expense 909.92$ 900317075 KEENER, VICKI L IDAHO FALLS ID 10/20/2017 Payroll Expense 202.85$ 900316101 KELLER, KRISTEN H IDAHO FALLS ID 10/20/2017 Payroll Expense 605.13$ 900316041 KELLEY, CASEY J IDAHO FALLS ID 10/20/2017 Payroll Expense 707.72$ 900316005 KELLY, LEE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,105.48$ 900315953 KERSH, CHRISTOPHER S IDAHO FALLS ID 10/20/2017 Payroll Expense 3,362.67$ 66583 KETTLE EMBRIODERY, LLC REXBURG ID 11/3/2017 1 case Tape 198.00$ 63414 KETTLE EMBRIODERY, LLC REXBURG ID 11/3/2017 shirts Vocal Music 596.96$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO 535.88$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO STOCK 204.76$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO T52 261.20$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO STOCK 148.32$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO T52 87.25$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO T52 11.29$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO STOCK 33.44$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO STOCK 33.44$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO BUS19 16.72$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO STOCK 16.72$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO BUS 10 15.33$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO BUS49 23.92$ Page 33 Check Number Vendor City State Check Date Description Amount 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO G33 80.33$ 199101 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/6/2017 Open PO C4 156.32$ 198945 KEYES ROBYN RIGBY ID 10/18/2017 reimb supplies 14.84$ 900316940 KEYES, LISA A RIGBY ID 10/20/2017 Payroll Expense 4,387.50$ 900316941 KEYES, MICHAEL C RIGBY ID 10/20/2017 Payroll Expense 3,250.17$ 900316859 KEYES, ROBYN L RIGBY ID 10/20/2017 Payroll Expense 3,034.25$ 900316199 KIDD, TAWNYA N IDAHO FALLS ID 10/20/2017 Payroll Expense 535.77$ 900315863 KILLPACK, NICOLE IDAHO FALLS ID 10/20/2017 Payroll Expense 876.34$ 14282 KIMMET PENNY IDAHO FALLS ID 10/11/2017 Gas mileage FAB SLAM St 88.88$ 900316860 KIMMET, NICK J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,788.18$ 900316861 KIMMET, PENNY A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,212.89$ 900316761 KING, ROBYN R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,815.16$ 900316042 KINGHORN, CONSTANCE L IDAHO FALLS ID 10/20/2017 Payroll Expense 758.62$ 900316862 KINNEY, MISTY R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,291.08$ 900317093 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 10/20/2017 Payroll Expense 64.61$ 900316762 KIRKHAM, MISTY D IDAHO FALLS ID 10/20/2017 Payroll Expense 2,421.74$ 198946 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 10/18/2017 C Smith Dues 140.00$ 900316763 KLEIN, SUZETTE H IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900315954 KLIMEK, JACKIE K IDAHO FALLS ID 10/20/2017 Payroll Expense 984.35$ 900316626 KLINGLER, WILLIAM KEVIN REXBURG ID 10/20/2017 Payroll Expense 7,867.42$ 900316365 KLOMPIEN, VALERIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 782.56$ 900316148 KNIGHT, MELISSA R IDAHO FALLS ID 10/20/2017 Payroll Expense 752.12$ 900316578 KNUDSEN, DAN L AMMON ID 10/20/2017 Payroll Expense 4,950.00$ 900316764 KOEPPLIN, ROBERT IONA ID 10/20/2017 Payroll Expense 5,150.00$ 900316863 KOHLER, THOMAS J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,462.50$ 900316765 KOKRDA, VANESSA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316864 KONICEK, JENNIFER O IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316265 KORENKE STANGER, JENNIFER M IONA ID 10/20/2017 Payroll Expense 4,858.34$ 900316766 KOTECKI, DAVID A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,294.32$ 900317036 KOWALL, SHERILL F IDAHO FALLS ID 10/20/2017 Payroll Expense 653.11$ 900316671 KROLL, DEBORAH K IDAHO FALLS ID 10/20/2017 Payroll Expense 816.07$ 900316266 KUNZ, ABIGAIL B IDAHO FALLS ID 10/20/2017 Payroll Expense 851.10$ 900316579 KVAMME, EMILY A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,074.59$ 10547 LA QUINTA BOISE AIRPORT BOISE ID 10/13/2017 24 Hotel room for Compa 1,896.00$ 900316672 LACOUNT, NIKEYIA D RIGBY ID 10/20/2017 Payroll Expense 1,421.72$ 900316102 LADD, SHAYLA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316330 LADOW, HEATHER MAR IDAHO FALLS ID 10/20/2017 Payroll Expense 748.86$ 900316865 LAITINEN, KAREN R IDAHO FALLS ID 10/20/2017 Payroll Expense 5,550.00$ 900316673 LAKE, AMBER C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,544.47$ 900316674 LAKE, KYA A IDAHO FALLS ID 10/20/2017 Payroll Expense 419.22$ 199023 LAKELAND HIGH SCHOOL RATHDRUM ID 11/1/2017 Football state playoff 377.70$ 900315955 LANCASTER, KATHY L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,025.00$ Page 34 Check Number Vendor City State Check Date Description Amount 900316580 LANDON, BECKY A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,406.99$ 900316493 LANE, DALINDA IDAHO FALLS ID 10/20/2017 Payroll Expense 2,965.16$ 900316267 LANE, LEAH A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,066.05$ 900315864 LANEY, CAROLYN J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316043 LANGDON, CAMELLIA P IDAHO FALLS ID 10/20/2017 Payroll Expense 227.83$ 900316044 LANGE, CHANDRA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,331.99$ 66556 LARSEN JEANNINE IDAHO FALLS ID 10/19/2017 Accompanyist for Skyli 34.00$ 211937 LARSEN JEANNINE IDAHO FALLS ID 10/24/2017 Accompanying the ERMS C 68.00$ 900315910 LARSEN, BRITNEY B AMMON ID 10/20/2017 Payroll Expense 880.38$ 900315956 LARSEN, CAROL L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,225.00$ 900316866 LARSEN, DENISE J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,486.33$ 900316964 LARSON, DEANNA M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,869.44$ 2011779 LARSON, JILL M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,070.63$ 900316767 LARSON, MARINA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,273.24$ 2011786 LARSON, SHERRI L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,222.70$ 900316581 LASKY, NANCY ANN IDAHO FALLS ID 10/20/2017 Payroll Expense 1,479.17$ 900316200 LAWRENCE, AMANDA R IDAHO FALLS ID 10/20/2017 Payroll Expense 646.48$ 900316149 LAWRENCE, MICHELLE D IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900315957 LAWSON, JULIE W IDAHO FALLS ID 10/20/2017 Payroll Expense 1,700.09$ 900316675 LAYTON, BRENT J RIRIE ID 10/20/2017 Payroll Expense 1,053.37$ 199102 LEARNING WITHOUT TEARS GAITHERBURG MD 11/6/2017 Handwriting Without Tea 640.00$ 199102 LEARNING WITHOUT TEARS GAITHERBURG MD 11/6/2017 Handwriting W/O Tears M 920.00$ 199102 LEARNING WITHOUT TEARS GAITHERBURG MD 11/6/2017 Handwriting Without Tea -$ 199102 LEARNING WITHOUT TEARS GAITHERBURG MD 11/6/2017 Handwriting Without Tea 560.00$ 900316201 LEATHAM, VICKI J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,929.94$ 900315958 LEAVITT, WADE D IONA ID 10/20/2017 Payroll Expense 3,033.34$ 2011834 LEBOEUF, TENA M IDAHO FALLS ID 10/20/2017 Payroll Expense 115.30$ 199103 LEE ANGELA IDAHO FALLS ID 11/6/2017 mileage 21.56$ 199103 LEE ANGELA IDAHO FALLS ID 11/6/2017 mileage 37.14$ 66539 LEE PAMELA IDAHO FALLS ID 10/12/2017 Refund yearbook and Act 16.51$ 66539 LEE PAMELA IDAHO FALLS ID 10/12/2017 Refund yearbook and Act 56.60$ 66539 LEE PAMELA IDAHO FALLS ID 10/12/2017 Refund yearbook and Act 4.39$ 900315865 LEE, ANGELA IDAHO FALLS ID 10/20/2017 Payroll Expense 5,315.00$ 199104 LEGO EDUCATION CHICAGO IL 11/6/2017 2017 FLL Challenge Set 88.25$ 198906 LEHTO SHELLY IDAHO FALLS ID 10/11/2017 CPR Training 210.00$ 199105 LEHTO SHELLY IDAHO FALLS ID 11/6/2017 mileage 98.29$ 900317113 LEHTO, SHELLY V IDAHO FALLS ID 10/20/2017 Payroll Expense 1,625.09$ 900316965 LEISHER, KENDRA N IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 900316103 LEMONS, ERIN K IDAHO FALLS ID 10/20/2017 Payroll Expense 472.20$ 900316676 LEMPKE, KIMBERLY L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,290.48$ 900316494 LEVIN, MARILYN B IDAHO FALLS ID 10/20/2017 Payroll Expense 3,587.90$ 900317076 LEWIS, DIANE M IDAHO FALLS ID 10/20/2017 Payroll Expense 427.50$ Page 35 Check Number Vendor City State Check Date Description Amount 900316150 LEWIS, MONICA O IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316495 LIN, WILSON C IDAHO FALLS ID 10/20/2017 Payroll Expense 525.91$ 900316419 LINCOLN, PENNY A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316366 LINDLEY, LANCE J IONA ID 10/20/2017 Payroll Expense 7,655.84$ 900316268 LINDNER, LAURA L RIGBY ID 10/20/2017 Payroll Expense 937.19$ 900316582 LINDSAY, KELSEY AMMON ID 10/20/2017 Payroll Expense 3,190.16$ 900315911 LINDSEY, NEVA A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,649.16$ 900316269 LINDSTROM, SARAH IDAHO FALLS ID 10/20/2017 Payroll Expense 3,109.25$ 900315912 LINGENFELTER, RICKY E IDAHO FALLS ID 10/20/2017 Payroll Expense 969.12$ 900316867 LITTEER, ROBERT IDAHO FALLS ID 10/20/2017 Payroll Expense 2,575.70$ 900316868 LITTLE, KIM L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,770.83$ 900316677 LIU, DIANE WM IDAHO FALLS ID 10/20/2017 Payroll Expense 1,453.81$ 900316678 LIU, KEN IDAHO FALLS ID 10/20/2017 Payroll Expense 1,769.04$ 900316966 LIVINGSTON, BRIANA IDAHO FALLS ID 10/20/2017 Payroll Expense 4,750.00$ 900316583 LIVINGSTON, DAVID K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,435.75$ 900316967 LIVINGSTON, STACY L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,852.22$ 900316045 LIZARRAGA, KITTY M RIGBY ID 10/20/2017 Payroll Expense 1,197.61$ 900316869 LLOYD, PATRICK K CHUBBUCK ID 10/20/2017 Payroll Expense 4,833.39$ 900317037 LOFTHOUSE, VAL J IDAHO FALLS ID 10/20/2017 Payroll Expense 953.10$ 900315866 LOFTUS, JULIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,792.72$ 900316046 LONG, DONNA M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,434.18$ 900315867 LONGHURST, CLAIRENE P IDAHO FALLS ID 10/20/2017 Payroll Expense 5,129.09$ 900316202 LONGMORE, KINDY S IONA ID 10/20/2017 Payroll Expense 3,575.25$ 900316584 LORDS, CARRIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,680.49$ 900316420 LORDS, ELIZABETH J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 2011752 LORDS, KRISTINA R IDAHO FALLS ID 10/20/2017 Payroll Expense 669.92$ 900316585 LOTTES, TERRI L IDAHO FALLS ID 10/20/2017 Payroll Expense 805.07$ 900316421 LOUNSBURY, KATHRYN RIGBY ID 10/20/2017 Payroll Expense 3,250.17$ 900316270 LOY, STEFANI M IDAHO FALLS ID 10/20/2017 Payroll Expense 352.62$ 900316586 LUCKAU, CAROLYN B IDAHO FALLS ID 10/20/2017 Payroll Expense 1,329.05$ 900316203 LUCKAU, RICHARD P IDAHO FALLS ID 10/20/2017 Payroll Expense 4,119.75$ 900316047 LUETZOW, EMILY IDAHO FALLS ID 10/20/2017 Payroll Expense 3,040.16$ 199106 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 11/6/2017 services 991.25$ 900316587 LUKER, BREANNA M IDAHO FALLS ID 10/20/2017 Payroll Expense 808.82$ 900317038 LYON, JAXSEN D IDAHO FALLS ID 10/20/2017 Payroll Expense 98.75$ 900316679 MACHUGA, LEE N IDAHO FALLS ID 10/20/2017 Payroll Expense 966.62$ 900316680 MACHUGA, ROBERTA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,798.41$ 900316204 MAESTAS, MERANDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 806.55$ 900317103 MAGIC, SUSAN M IDAHO FALLS ID 10/20/2017 Payroll Expense 189.54$ 900316768 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316271 MAHONEY, AMBER D AMMON ID 10/20/2017 Payroll Expense 2,883.34$ 900316968 MALAN, HEIDI E SHELLEY ID 10/20/2017 Payroll Expense 1,210.58$ Page 36 Check Number Vendor City State Check Date Description Amount 900315868 MANCINI, MADISON G IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316006 MANGUM, CHELLE BLACKFOOT ID 10/20/2017 Payroll Expense 4,567.34$ 900316969 MANN, TONI L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316422 MARBOE, JESSICA L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900317077 MARKIEL, LESLIE D AMMON ID 10/20/2017 Payroll Expense 59.08$ 900316205 MARKISS, SHAWNA K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,061.42$ 900316272 MARLER, DEANNE K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,095.44$ 900316331 MARQUEZ, GUADALUPE IDAHO FALLS ID 10/20/2017 Payroll Expense 2,064.29$ 900317039 MARSHALL, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 121.60$ 900315802 MARSHALL, KELLI IDAHO FALLS ID 10/20/2017 Payroll Expense 921.03$ 900316681 MARSHALL, SARAH IDAHO FALLS ID 10/20/2017 Payroll Expense 209.87$ 198907 MARTIAL ARTS ACADEMY IDAHO FALLS ID 10/11/2017 Beyond the Bell Septemb 200.00$ 63422 MARTIN KERRY IDAHO FALLS ID 11/6/2017 reimburse Louies Pizza 280.00$ 66578 MARTIN MARCO IDAHO FALLS ID 10/30/2017 Reim for Big 5 purchas 42.40$ 900316206 MARTIN, CARLIE N IDAHO FALLS ID 10/20/2017 Payroll Expense 2,965.16$ 900316423 MARTIN, KAREN M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900316769 MARTIN, KELLE L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,212.50$ 900316870 MARTIN, KERRY T IDAHO FALLS ID 10/20/2017 Payroll Expense 6,885.25$ 900316770 MARTIN, MARCO IDAHO FALLS ID 10/20/2017 Payroll Expense 5,685.63$ 900316589 MARTINDALE, SALLY JO IDAHO FALLS ID 10/20/2017 Payroll Expense 833.34$ 900316970 MARTINEZ, CATALINA AMMON ID 10/20/2017 Payroll Expense 1,919.07$ 900315913 MARTINEZ, JEANNIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 530.25$ 900316588 MARTINEZ, KATHRYN IONA ID 10/20/2017 Payroll Expense 1,373.59$ 900316771 MARTINEZ, MELISSA IDAHO FALLS ID 10/20/2017 Payroll Expense 2,847.47$ 900316871 MARTINEZ, OMAR IDAHO FALLS ID 10/20/2017 Payroll Expense 546.90$ 2011850 MARTINSON, SCOTT A IDAHO FALLS ID 10/20/2017 Payroll Expense 321.35$ 900316682 MASON, MITZIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,880.66$ 2011823 MATHEWS, CYNTHIA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,022.21$ 2011793 MATHEWS, VIRGINIA REED IDAHO FALLS ID 10/20/2017 Payroll Expense 991.49$ 900316048 MATOSICH, ANITA IDAHO FALLS ID 10/20/2017 Payroll Expense 4,733.34$ 900316772 MATTHEWS, KELSEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,222.13$ 900315959 MAUGHAN, STACEY M IDAHO FALLS ID 10/20/2017 Payroll Expense 69.01$ 900316049 MAY, BAILEE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,152.66$ 900316971 MAY, DUSTIN D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,918.68$ 900316872 MAYES, KRISTA K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,206.59$ 198947 MBARESEARCH AND CURRICULU Columbus OH 10/18/2017 HSOB Affiliation 1,750.00$ 900316773 MCAFFEE, ELLIE R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,900.00$ 900316942 MCARTHUR, ALICE M IDAHO FALLS ID 10/20/2017 Payroll Expense 814.87$ 900316367 MCCALL, KIMI L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,825.00$ 900315914 MCCALVY, TIFFANY S AMMON ID 10/20/2017 Payroll Expense 3,276.59$ 900316774 MCCARTY, MARTIN D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,485.26$ 2011809 MCCLERNON, FAITH A IDAHO FALLS ID 10/20/2017 Payroll Expense 72.50$ Page 37 Check Number Vendor City State Check Date Description Amount 2011770 MCCLERNON, ROBERT J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,107.55$ 900316683 MCCOMAS, KAREN V IDAHO FALLS ID 10/20/2017 Payroll Expense 1,892.44$ 199107 MCCONNELL WAGNER SYKES & BOISE ID 11/6/2017 services 3,025.00$ 199107 MCCONNELL WAGNER SYKES & BOISE ID 11/6/2017 services 5,500.00$ 900316873 MCCOY, EMILY J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,883.76$ 900316775 MCCUBBIN, JAMES E IDAHO FALLS ID 10/20/2017 Payroll Expense 5,025.00$ 2011863 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 10/20/2017 Payroll Expense 557.80$ 900316273 MCCULLOUGH, JULIET IDAHO FALLS ID 10/20/2017 Payroll Expense 998.05$ 2011835 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 10/20/2017 Payroll Expense 136.35$ 900316496 MCGARRY, MICHELLE C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,126.57$ 66557 MCGUYER REBECCA IDAHO FALLS ID 10/19/2017 ISJA state journalism p 76.00$ 900316627 MCGUYER, MICHAEL D IDAHO FALLS ID 10/20/2017 Payroll Expense 4,623.83$ 900316776 MCGUYER, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,101.59$ 900315803 MCKELVEY, MARGARET E MACKAY ID 10/20/2017 Payroll Expense 5,315.00$ 900316151 MCKENNA, D'ANN E IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900316207 MCKERIGAN, MITCHELL G IDAHO FALLS ID 10/20/2017 Payroll Expense 3,244.50$ 900316424 MCKINLAY, WENDY C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900317040 MCKINLEY, SUSAN IDAHO FALLS ID 10/20/2017 Payroll Expense 483.31$ 14284 MCKITRICK DIANE IDAHO FALLS ID 10/12/2017 Refund cross country fe 120.00$ 900316972 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,386.54$ 900315915 MCMULLEN, AMY F IDAHO FALLS ID 10/20/2017 Payroll Expense 4,724.16$ 63386 MCMURTREY ALAN IDAHO FALLS ID 10/24/2017 per diem to Boise for s 50.00$ 1219 MCMURTREY KAITLYN IDAHO FALLS ID 10/24/2017 Reimbursement for Posta 95.10$ 900316874 MCMURTREY, ALAN R IDAHO FALLS ID 10/20/2017 Payroll Expense 5,082.18$ 900316332 MCMURTREY, KAITLYN J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,500.17$ 199108 MEADOW GOLD DAIRIES DENVER CO 11/06/2017 Milk Bills 26,270.30$ 199109 MEANS JESSICA IDAHO FALLS ID 11/06/2017 mileage 27.28$ 900317114 MEANS, JESSICA IDAHO FALLS ID 10/20/2017 Payroll Expense 2,534.48$ 199110 MECHAM DIANE IDAHO FALLS ID 11/06/2017 mileage 18.57$ 900315869 MECHAM, DIANE IDAHO FALLS ID 10/20/2017 Payroll Expense 3,141.08$ 900315870 MECHAM, GERALDINE L IDAHO FALLS ID 10/20/2017 Payroll Expense 913.03$ 900317008 MEDELLIN, DUSTIN DANIEL AMMON ID 10/20/2017 Payroll Expense 834.90$ 63390 MEDRANO CHAZZ SALIDA 10/25/2017 arrange music Band 200.00$ 900315871 MELANDER, CHARLOTTE K AMMON ID 10/20/2017 Payroll Expense 964.45$ 900316368 MELDRUM, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 199111 MEMBEAN, INC. PORTLAND OR 11/06/2017 Membean Vocabulary Inst 7,908.00$ 900316208 MERCADO, CHRISTINA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,325.17$ 2011887 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 10/20/2017 Payroll Expense 359.97$ 900315960 MERKLEY, PAMELA IDAHO FALLS ID 10/20/2017 Payroll Expense 4,815.16$ 900316590 MERRILL, VANNA R RIGBY ID 10/20/2017 Payroll Expense 1,465.41$ 900316333 MERZLOCK, RENAE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,068.11$ 900316777 MEYER, CHASE M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,451.41$ Page 38 Check Number Vendor City State Check Date Description Amount 198948 MEYERS MELISSA IDAHO FALLS ID 10/18/2017 Fast Forward Reimbursem 440.00$ 900317041 MIAULLIS, AARON P IDAHO FALLS ID 10/20/2017 Payroll Expense 128.53$ 199112 MIKE'S MUSIC IDAHO FALLS ID 11/06/2017 OPEN PO 140.06$ 199112 MIKE'S MUSIC IDAHO FALLS ID 11/06/2017 OPEN PO 499.99$ 198949 MILLER KATHLEEN IDAHO FALLS ID 10/18/2017 reimb fuel for Gooding 33.46$ 198908 MILLER RACHEL RIGBY ID 10/11/2017 travel per diem/WIDA/Ta 166.00$ 198995 MILLER RACHEL RIGBY ID 10/25/2017 travel per diem/Young R 61.00$ 900316875 MILLER, BARBARA J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,916.49$ 900316152 MILLER, KATHLEEN M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,467.84$ 900316104 MILLER, KELLIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316684 MILLER, PAM A IDAHO FALLS ID 10/20/2017 Payroll Expense 640.44$ 900315804 MILLER, RACHEL A RIGBY ID 10/20/2017 Payroll Expense 4,825.00$ 900315805 MILLER, RENE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,882.98$ 2011864 MILLER, TARA K IDAHO FALLS ID 10/20/2017 Payroll Expense 31.12$ 900316153 MILLIRON, KIMBERLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 733.47$ 900316876 MILLS, PERRY A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316274 MILLS, VERNA R AMMON ID 10/20/2017 Payroll Expense 734.07$ 198909 MINERT & ASSOCIATES INC MERIDIAN ID 10/11/2017 Open PO for drug testin 550.00$ 900316275 MITCHELL, ERIC R IDAHO FALLS ID 10/20/2017 Payroll Expense 740.60$ 900316877 MITCHELL, KRISTA M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,034.28$ 900316685 MITCHELL, PATRICIA A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,573.73$ 900316334 MOBLEY, KYLIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 913.17$ 900315806 MOLINO, HOLLY L IDAHO FALLS ID 10/20/2017 Payroll Expense 413.76$ 900315807 MOLINO, PETER S IDAHO FALLS ID 10/20/2017 Payroll Expense 5,571.74$ 900315916 MONK, AMBER N IDAHO FALLS ID 10/20/2017 Payroll Expense 682.97$ 900316878 MONK, DARIN M AMMON ID 10/20/2017 Payroll Expense 5,021.09$ 900316497 MOORE, DEBBIE E IDAHO FALLS ID 10/20/2017 Payroll Expense 1,008.78$ 900316276 MOORE, JAMI H IDAHO FALLS ID 10/20/2017 Payroll Expense 1,055.98$ 2011873 MOORE, PATRICIA D IDAHO FALLS ID 10/20/2017 Payroll Expense 55.26$ 900317009 MOORE, SYDNEY J IDAHO FALLS ID 10/20/2017 Payroll Expense 748.72$ 900315808 MOOREFIELD, BRANDON L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,558.64$ 900317010 MORALES, LISA A IDAHO FALLS ID 10/20/2017 Payroll Expense 941.85$ 900315809 MORENO, BRANDI D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,320.85$ 900317011 MORETZ, BROOKE K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,114.00$ 900317115 MORETZ, BYRAUN IDAHO FALLS ID 10/20/2017 Payroll Expense 1,726.34$ 900317026 MORGAN, GABRIELLE L REXBURG ID 10/20/2017 Payroll Expense 11.10$ 900315917 MORGAN, MARGARET RIGBY ID 10/20/2017 Payroll Expense 1,472.38$ 900316277 MORGAN, MARK R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900316686 MORGAN, ROGER T IDAHO FALLS ID 10/20/2017 Payroll Expense 364.50$ 900315872 MORGAN, TRACY S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,005.81$ 900317012 MORREALE, STEVEN A IDAHO FALLS ID 10/20/2017 Payroll Expense 10.55$ 900316879 MORRIS, ROBERT W AMMON ID 10/20/2017 Payroll Expense 4,733.34$ Page 39 Check Number Vendor City State Check Date Description Amount 900317078 MORRIS, SANDRA L IDAHO FALLS ID 10/20/2017 Payroll Expense 224.68$ 900315810 MORRISON, HAYLEY D IDAHO FALLS ID 10/20/2017 Payroll Expense 6,170.96$ 900315961 MORRISON, MARCI IDAHO FALLS ID 10/20/2017 Payroll Expense 2,283.67$ 2011758 MORSE, JESSICA N IDAHO FALLS ID 10/20/2017 Payroll Expense 821.60$ 2011759 MORTENSEN, JANINE L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316278 MORTENSEN, PENNY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,212.34$ 900316498 MOSHER, KADDY E IDAHO FALLS ID 10/20/2017 Payroll Expense 938.38$ 2011767 MOULTON, NORMA Y IDAHO FALLS ID 10/20/2017 Payroll Expense 754.30$ 10542 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/11/2017 Cooler Rentals and Wate 42.40$ 4900 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/13/2017 Invoice/bill 40.00$ 10564 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/31/2017 Water 5.30$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/06/2017 Water and Water Cooler 44.00$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/06/2017 Open P.O. for Mountain 4.00$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/06/2017 Water and Water Cooler 60.00$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/06/2017 Open P.O. for Mountain 4.00$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/06/2017 Water and Water Cooler 10.00$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/6/2017 Open P.O. for Mountain 4.00$ 199113 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/6/2017 Water and Water Cooler 10.00$ 198950 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 10/18/2017 DOT Physicals Acct# 200 150.00$ 900316591 MUAINA, KRISTA REXBURG ID 10/20/2017 Payroll Expense 3,034.25$ 900316105 MUELLER, STEVE A IDAHO FALLS ID 10/20/2017 Payroll Expense 5,108.34$ 900315873 MURDOCH, LORI D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,163.21$ 900316499 MURPHY, AMY L AMMON ID 10/20/2017 Payroll Expense 986.70$ 900316369 MURPHY, LOIS L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900316050 MURRAY, JESSICA A REXBURG ID 10/20/2017 Payroll Expense 908.80$ 900317104 MURRAY, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 58.95$ 199114 NAPA AUTO PARTS TWIN FALLS ID 11/06/2017 Open PO For parts 555.65$ 10546 NASSP BOSTON MA 10/13/2017 National Honor Society 385.00$ 900316500 NATE, JEFF K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,284.56$ 900316051 NATE, KIM L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 63399 NATIONAL SPEECH & DEBATE WEST DES MOINESIA 10/27/2017 membership Debate Club 200.00$ 900316778 NAWROCKI, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,462.50$ 900316209 NEBEKER, CINDY A IDAHO FALLS ID 10/20/2017 Payroll Expense 551.09$ 2011836 NEF, JULIANNE IDAHO FALLS ID 10/20/2017 Payroll Expense 653.50$ 900316592 NEIBAUR, ANGELLA J IDAHO FALLS ID 10/20/2017 Payroll Expense 808.26$ 900316335 NEITZEL, CHERYL R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,547.74$ 199115 NELSON ANNA IDAHO FALLS ID 11/06/2017 mileage 35.02$ 63384 NELSON RYLEY IDAHO FALLS ID 10/19/2017 Choreography Cheer 300.00$ 900316052 NELSON, ANNA C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,701.20$ 900316880 NELSON, BARBARA J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,184.92$ 900316593 NELSON, DEBRA K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,413.96$ 900316336 NELSON, JANICE M IDAHO FALLS ID 10/20/2017 Payroll Expense 988.68$ Page 40 Check Number Vendor City State Check Date Description Amount 900315874 NELSON, JERRY ADLER IDAHO FALLS ID 10/20/2017 Payroll Expense 753.31$ 900316881 NELSON, MADISON T IDAHO FALLS ID 10/20/2017 Payroll Expense 118.62$ 900317079 NELSON, MEGAN P SHELLEY ID 10/20/2017 Payroll Expense 684.13$ 900315811 NELSON, RENEE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,257.92$ 900316154 NELSON, TAMERA K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,462.50$ 199116 NETWRIX CORPORATION POWELL OH 11/6/2017 Netwrix Auditor Subscri 1,710.00$ 10562 NEW TECHNOLOGY HIGH SCHOO NAPA CA 10/27/2017 Donations collected for 679.62$ 900316210 NEWELL, JOSHUA D IDAHO FALLS ID 10/20/2017 Payroll Expense 6,626.34$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne (663.00)$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Produce 1,622.71$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 276.85$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 66.10$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 88.23$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 17.61$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 37.30$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 550.80$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 152.64$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 297.90$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 357.94$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 165.75$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 102.48$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 106.48$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 83.84$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 118.86$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 38.78$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 106.25$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Produce 133.29$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 213.76$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Produce 1,306.37$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 158.20$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 39.66$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 58.82$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 11.74$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 275.40$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 39.72$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 380.64$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 52.10$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 244.05$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 243.78$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 341.60$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 220.95$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 79.86$ Page 41 Check Number Vendor City State Check Date Description Amount 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 30.04$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 41.92$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 39.62$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 25.15$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 118.65$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 39.66$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 11.74$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Food and Non 183.60$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 99.30$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Produce 1,873.77$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 276.59$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 239.58$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 106.98$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 65.40$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 179.49$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 270.00$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 203.15$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 203.15$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 203.15$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 162.52$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 203.15$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 203.15$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 fresh fruit & veg progr 249.75$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 249.75$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 249.75$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 199.80$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 249.75$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 199.80$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Produce 1,166.38$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 158.20$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 105.76$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 459.00$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Food and Non 397.20$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 292.86$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 Bid Items Frozen, Canne 861.90$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 277.00$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 243.78$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 170.80$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 53.24$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 71.32$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 30.04$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Bid Items Frozen, Canne 39.62$ Page 42 Check Number Vendor City State Check Date Description Amount 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 52.10$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 64.20$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 Food and Non Food Items 246.10$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 229.05$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 229.05$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 229.05$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 202.98$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 229.05$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 229.05$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 fresh fruit & veg prog 225.12$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 fresh fruit & veg progr 225.12$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 225.12$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 196.98$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/06/2017 fresh fruit & veg progr 225.12$ 199117 NICHOLAS & CO SALT LAKE CITY UT 11/6/2017 fresh fruit & veg progr 196.98$ 900315875 NICHOLS, DIANNE F IDAHO FALLS ID 10/20/2017 Payroll Expense 414.86$ 900316687 NICHOLS, JANICE L IDAHO FALLS ID 10/20/2017 Payroll Expense 765.08$ 900316882 NICHOLS, LINDA J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316106 NIELSEN, AMBER T IDAHO FALLS ID 10/20/2017 Payroll Expense 706.59$ 900316883 NIELSEN, RULON DAVID IDAHO FALLS ID 10/20/2017 Payroll Expense 4,257.92$ 900315962 NIGHTINGALE, EMILY R IDAHO FALLS ID 10/20/2017 Payroll Expense 3,550.25$ 900316779 NOBLE, ALISON L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,881.59$ 198951 NORCO INC IDAHO FALLS ID 10/18/2017 cylinder rental 8.04$ 199118 NOREDINC SAN FRANCISCO CA 11/6/2017 NRI PREMIUM CONVENTIONS 10,175.00$ 2011889 NORRELL, KAREN J IDAHO FALLS ID 10/20/2017 Payroll Expense 62.98$ 900317042 NORRELL, KAREN J IDAHO FALLS ID 10/20/2017 Payroll Expense 62.98$ 900317042 NORRELL, KAREN J IDAHO FALLS ID 10/20/2017 Payroll Expense (62.98)$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Commodity Foods 3,169.86$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen and Dr 1,626.93$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Dry Foods, Ca 1,388.52$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry a 1,487.31$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen 1,784.89$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry 1,227.54$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen Foods 531.45$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 100.66$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 373.12$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Commodity Foods 117.60$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Commodity Foods 3,229.17$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen and Dr 169.60$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Shelf 610.00$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen Foods 2,438.00$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry a 717.96$ Page 43 Check Number Vendor City State Check Date Description Amount 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2017 Bid Items Dry Foods, Ca 3,575.60$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen and Dr 2,069.80$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry 1,747.54$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen 1,666.44$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 207.64$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Commodity Foods 7,354.30$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry 774.25$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 622.92$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry a 1,476.31$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 663.97$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen 982.85$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen Foods 471.75$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen and Dr 2,554.90$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Commodity Foods 6,711.27$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry a 578.50$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen and Dr 467.60$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry a 1,153.11$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Dry Foods, Ca 160.10$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen, Dry a 704.67$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen and Dr 442.51$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen Foods 306.90$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 362.06$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Bid Items Frozen Foods 292.86$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/6/2017 Bid Items Frozen, Dry 412.42$ 199119 NORTHWEST DIST SERVICES I EMMETT ID 11/06/2017 Food and Non Food Items 1,141.76$ 63387 NORTHWEST GRAPHICS SALT LAKE CITY UT 10/24/2017 Shirts Axe Acct 2,173.30$ 198952 NORTHWEST NAZARENE NAMPA ID 10/18/2017 Fast Forward Reimbursem 130.00$ 199120 NORTHWEST NAZARENE NAMPA ID 11/06/2017 New Teacher Induction C 360.00$ 199120 NORTHWEST NAZARENE NAMPA ID 11/06/2017 New Teacher Induction C 60.00$ 199120 NORTHWEST NAZARENE NAMPA ID 11/06/2017 New Teacher Induction C 1,200.00$ 900317043 NORTON, REBECKA D IDAHO FALLS ID 10/20/2017 Payroll Expense 596.53$ 900316780 NOVASCONE, KRISTA A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,033.61$ 900316594 NOWACK, ASHLEI R IDAHO FALLS ID 10/20/2017 Payroll Expense 993.30$ 900316337 NUKAYA, IRENE M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,225.00$ 900316884 NUKAYA, RADEANE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,121.69$ 199121 NW INFORMATION ADVANTAGE Medical Lake WA 11/06/2017 services 60.00$ 2011760 OAKEY, JOAN W IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 66548 OERTEL CHRIS IDAHO FALLS ID 10/16/2017 Girls Soccer State meal 178.00$ 2011876 OERTEL, CHRIS P IDAHO FALLS ID 10/20/2017 Payroll Expense 1,151.00$ 900317044 OGDEN, NATALIE B TWIN FALLS ID 10/20/2017 Payroll Expense 10.55$ 900316688 OLIVAS, CHRISTINA M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,197.71$ 2011838 OLIVER, ANDREA LYNN IDAHO FALLS ID 10/20/2017 Payroll Expense 40.00$ Page 44 Check Number Vendor City State Check Date Description Amount 900316885 OLIVER, SHARON L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,808.34$ 900316155 OLNEY, PATRICIA N IDAHO FALLS ID 10/20/2017 Payroll Expense 1,289.31$ 900316689 OLSEN, DEBORA L AMMON ID 10/20/2017 Payroll Expense 2,326.73$ 900316501 OLSEN, NICK IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900316886 OLSEN, PAM K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900315812 OLSEN, V FAYE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,439.18$ 900316211 OLSEN, WHITNEY D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,019.19$ 2011787 OLSON, KRISTINE L IDAHO FALLS ID 10/20/2017 Payroll Expense 530.60$ 900316212 OLSON, MINDY S RIGBY ID 10/20/2017 Payroll Expense 1,908.86$ 2011890 OLSON, SPENCER W SHELLEY ID 10/20/2017 Payroll Expense 63.09$ 900317080 OLSON, SPENCER W SHELLEY ID 10/20/2017 Payroll Expense 63.09$ 900317080 OLSON, SPENCER W SHELLEY ID 10/20/2017 Payroll Expense (63.09)$ 199122 OMNI SECURITY SYSTEMS RIGBY ID 11/06/2017 Alarm Monitoring 324.00$ 199122 OMNI SECURITY SYSTEMS RIGBY ID 11/6/2017 Alarm Monitoring 324.00$ 900316781 O'NEILL, KIMBERLY D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,351.59$ 63367 OPPERMAN HAILEY IDAHO FALLS ID 10/11/2017 Reimburse supplies for 42.95$ 2011761 OQUINN, LARENA M IDAHO FALLS ID 10/20/2017 Payroll Expense 895.31$ 2011837 O'QUINN, RICHARD J IDAHO FALLS ID 10/20/2017 Payroll Expense 180.50$ 900316156 ORCHARD, DARCI K IDAHO FALLS ID 10/20/2017 Payroll Expense 3,325.17$ 900316279 ORTIZ, STEPHANIE G IDAHO FALLS ID 10/20/2017 Payroll Expense 724.55$ 199123 OSGOOD LACEY AMMON ID 11/6/2017 mileage 63.54$ 900316107 OSGOOD, LACEY D AMMON ID 10/20/2017 Payroll Expense 5,453.07$ 900316502 OSKSA, BRADY S IDAHO FALLS ID 10/20/2017 Payroll Expense 3,138.34$ 198953 OWEN CATHY IDAHO FALLS ID 10/18/2017 travel per diem/StateJo 76.00$ 900316973 OWEN, CATHY IDAHO FALLS ID 10/20/2017 Payroll Expense 5,608.41$ 194190 OWENS RICHARD IDAHO FALLS ID 11/1/2017 tuition rembursement (1,166.58)$ 199025 OWENS RICHARD IDAHO FALLS ID 11/1/2017 tuition rembursement 1,166.58$ 900316503 OWENS, RICHARD L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,558.49$ 900316157 OWENS, TAMI R POCATELLO ID 10/20/2017 Payroll Expense 1,625.09$ 900316370 OWENS, TAYLOR IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 2011877 PACE, CLAIRE J IDAHO FALLS ID 10/20/2017 Payroll Expense 564.38$ 900316158 PACE, KAREN J IDAHO FALLS ID 10/20/2017 Payroll Expense 593.59$ 199124 PACIFIC STEEL IDAHO FALLS ID 11/6/2017 sump lid Fox Hollow 497.41$ 63391 PACK CONNOR REXBURG ID 10/25/2017 Marching Band 700.00$ 2011781 PACK, NICOLE L IDAHO FALLS ID 10/20/2017 Payroll Expense 840.55$ 900316108 PACKER, DONNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,325.17$ 900316782 PACKER, KELLY I IDAHO FALLS ID 10/20/2017 Payroll Expense 2,360.80$ 900316425 PAINE, SHARON S IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 199125 PAPA MURPHY'S IDAHO FALLS ID 11/06/2017 Take & Bake Pizza 5,512.50$ 63363 PAPA TOM'S PIZZA IDAHO FALLS ID 10/10/2017 pizza for meeting Yearb 98.32$ 900315813 PAREDES JR, TITO L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,825.29$ 900316887 PARKER, DALLAN R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,000.01$ Page 45 Check Number Vendor City State Check Date Description Amount 900316504 PARRETT, HARRIET SUZANNE RIGBY ID 10/20/2017 Payroll Expense 3,530.09$ 199126 PARTS SERVICE INC IDAHO FALLS ID 11/06/2017 Open PO for parts toro 7.84$ 199126 PARTS SERVICE INC IDAHO FALLS ID 11/6/2017 Open PO for parts STOCK 49.22$ 199126 PARTS SERVICE INC IDAHO FALLS ID 11/6/2017 Open PO for parts BUS14 35.18$ 199126 PARTS SERVICE INC IDAHO FALLS ID 11/6/2017 Open PO for parts STOCK 40.66$ 900316159 PASSMORE, BRENDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,450.00$ 900316007 PATERSON, STEVIE G REXBURG ID 10/20/2017 Payroll Expense 562.93$ 900317045 PATTERSON, DENNIS D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,053.06$ 900316628 PAULK, DARBY J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,056.70$ 900316505 PAYNE, TORIE C IDAHO FALLS ID 10/20/2017 Payroll Expense 5,025.00$ 900316053 PEARSON, LAURA K IDAHO FALLS ID 10/20/2017 Payroll Expense 828.32$ 900316595 PECK, KAREN K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,598.55$ 900316109 PECK, KENDRA D IDAHO FALLS ID 10/20/2017 Payroll Expense 898.32$ 900316160 PECK, LUCILLE J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,425.50$ 900317116 PEILA, MICHAEL A AMMON ID 10/20/2017 Payroll Expense 4,567.34$ 900317013 PELLEY, JAYMEE IDAHO FALLS ID 10/20/2017 Payroll Expense 729.18$ 900316371 PENCE, PAULA K IDAHO FALLS ID 10/20/2017 Payroll Expense 151.74$ 900315814 PENDLEBURY, ANGELA L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,948.32$ 900315963 PENNELL, ALIXANDRA M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 63364 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/10/2017 concessions 695.00$ 2011810 PEREIRA, MICHEAL L IDAHO FALLS ID 10/20/2017 Payroll Expense 25.45$ 900316426 PEREZ, ANNETTE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,201.57$ 900316974 PEREZ, TAMARA L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,119.75$ 900316213 PERKES, AMY IDAHO FALLS ID 10/20/2017 Payroll Expense 4,906.82$ 900316888 PERRY, JAMES IDAHO FALLS ID 10/20/2017 Payroll Expense 4,779.84$ 2011851 PERRY, MACKENZIE R AMMON ID 10/20/2017 Payroll Expense 21.94$ 900316506 PERRY, MEIGHAN B IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 2011852 PERRY, WANDA J IDAHO FALLS ID 10/20/2017 Payroll Expense 401.62$ 900316783 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316214 PETERSEN, JENNIFER IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900315815 PETERSEN, JUDI A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,320.45$ 900316785 PETERSEN, KELLIE C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 2011865 PETERSEN, STEPHANIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 103.81$ 900316690 PETERSON, AMBER A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,610.90$ 900316784 PETERSON, ANN IDAHO FALLS ID 10/20/2017 Payroll Expense 1,913.03$ 900316054 PETERSON, CHANTELL E AMMON ID 10/20/2017 Payroll Expense 3,250.17$ 900317105 PETERSON, LAURA A SHELLEY ID 10/20/2017 Payroll Expense 77.85$ 900316280 PETERSON, TIFFINY L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,988.64$ 900316786 PETTINGILL, DONNA J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,250.08$ 63402 PETTY CASH IDAHO FALLS ID 10/30/2017 change for Mr. IFHS SBA 50.00$ 900315876 PFEIFFER, KASSIE L AMMON ID 10/20/2017 Payroll Expense 2,850.61$ 900315918 PHELPS, TYREL M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,156.98$ Page 46 Check Number Vendor City State Check Date Description Amount 199127 PHILLIPP SONDRA IDAHO FALLS ID 11/06/2017 mileage 10.82$ 900315816 PHILLIPP, SONDRA S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,324.66$ 2011811 PHILLIPS, DREW D IDAHO FALLS ID 10/20/2017 Payroll Expense 72.50$ 900316629 PICANCO, DAVID W SHELLEY ID 10/20/2017 Payroll Expense 3,533.54$ 900316427 PICANCO, JENNIFER A IDAHO FALLS ID 10/20/2017 Payroll Expense 890.10$ 900316691 PICANCO, KATHLEEN D SHELLEY ID 10/20/2017 Payroll Expense 963.61$ 900316110 PICKENS, RUTH D IDAHO FALLS ID 10/20/2017 Payroll Expense 616.45$ 900316596 PICKETT, ARVIL FRANK SHELLEY ID 10/20/2017 Payroll Expense 5,150.00$ 900315877 PIERCE, MICHELLE REXBURG ID 10/20/2017 Payroll Expense 2,958.34$ 900316215 PINCOCK, NICHOLE V IDAHO FALLS ID 10/20/2017 Payroll Expense 2,125.12$ 63406 PINKHAM LISE IDAHO FALLS ID 10/31/2017 reimburse tiaras for Ho 35.88$ 900316889 PINKHAM, LISE K IDAHO FALLS ID 10/20/2017 Payroll Expense 5,033.34$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2017 Lock Down Buttons 215.30$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Lock Down Buttons 1,119.83$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 424.82$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 50.61$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Auditorium Clocks 1,354.68$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 91.94$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2017 Open PO for Platt 201.46$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2017 Open PO for Platt 220.17$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 25.47$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 52.64$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 49.35$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 131.77$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 46.56$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2017 IP Clocks 3,530.00$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 502.35$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/06/2017 Open PO for Platt 33.44$ 199128 PLATT ELECTRIC SUPPLY INC BOSTON MA 11/6/2017 Open PO for Platt 67.60$ 900316597 PLOTHOW, JEREMY D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,270.83$ 900316055 PLUM, SHERA L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,733.34$ 900316598 POITEVIN, AMANDA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,115.16$ 2011754 POITEVIN, CINDY L IDAHO FALLS ID 10/20/2017 Payroll Expense 841.43$ 199129 POST REGISTER INC IDAHO FALLS ID 11/06/2017 legal notice 256.00$ 900316281 POTTORFF, CONI M IONA ID 10/20/2017 Payroll Expense 4,380.65$ 900316599 POWELL, CHERI IDAHO FALLS ID 10/20/2017 Payroll Expense 3,305.95$ 199130 POWERSCHOOL GROUP LLC FOLSOM CA 11/6/2017 PowerSchool TGS Engagem 2,500.00$ 900316692 PRATT, AMY L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,990.41$ 900316693 PRATT, MARK C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,922.09$ 900316694 PREECE, BRENT T IDAHO FALLS ID 10/20/2017 Payroll Expense 1,436.33$ 199131 PRESIDIO NETWORKED SOLUTI DALLAS TX 11/6/2017 D91 - Cisco Network Voi 11,298.00$ 63423 PRICE JUDY IDAHO FALLS ID 11/6/2017 Scents for room Yearboo 30.00$ Page 47 Check Number Vendor City State Check Date Description Amount 900316600 PRICE, AMANDA J AMMON ID 10/20/2017 Payroll Expense 981.72$ 900316787 PRICE, ERYN W IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 900317081 PRICE, SHERYL L IDAHO FALLS ID 10/20/2017 Payroll Expense 337.50$ 900316507 PRIEST, ADRIANNE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,431.80$ 900316695 PRIEST, ANDREW H SHELLEY ID 10/20/2017 Payroll Expense 3,235.43$ 900316890 PRITCHARD, ERIN L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,430.05$ 199132 PRO RENTALS & SALES IDAHO FALLS ID 11/6/2017 Fork Lift Training 250.00$ 63424 PRO-TUFF DECALS CRYSTAL LAKE IL 11/6/2017 Decals Football Club 1,922.79$ 900315964 PRUDENT, VICKI L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,750.00$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 28,817.42$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 77,809.78$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 258,014.80$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 13,133.61$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 2,898.49$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 3,207.64$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 8,636.60$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 28,871.83$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 1,445.57$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 24.36$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual (1,310.87)$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 2.71$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual (118.19)$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 546.09$ 629 PUBLIC EMPLOYEE BOISE ID 10/25/2017 Payroll accrual 60.79$ 900316338 PULLUM, STACIE T IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 900316601 PUTNAM, BRADEN R IDAHO FALLS ID 10/20/2017 Payroll Expense 28.43$ 900316161 PYPER, MORGAN J AMMON ID 10/20/2017 Payroll Expense 859.97$ 900316602 QUADE, MARGARET M LEWISVILLE ID 10/20/2017 Payroll Expense 5,650.00$ 199133 QUALITY ART INC GARDEN CITY ID 11/06/2017 Elementary School Art C 6,993.26$ 198954 QUICK PRINT IDAHO FALLS ID 10/18/2017 PARENT FLYERS 200.00$ 198954 QUICK PRINT IDAHO FALLS ID 10/18/2017 PARENT FLYERS 570.00$ 199134 QUICK PRINT IDAHO FALLS ID 11/06/2017 print bookmarks (12,000 885.00$ 199134 QUICK PRINT IDAHO FALLS ID 11/06/2017 5,420 color copies 433.60$ 900315919 QUINN, BRITTNEY S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,000.31$ 900315878 QUIROGA, MIREYA G IDAHO FALLS ID 10/20/2017 Payroll Expense 1,302.33$ 900317094 RADFORD, JOSIAH C IDAHO FALLS ID 10/20/2017 Payroll Expense 118.36$ 900317082 RAGAN, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 268.91$ 900316162 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 10/20/2017 Payroll Expense 2,321.17$ 2011866 RALPH, DOLORES M IDAHO FALLS ID 10/20/2017 Payroll Expense 39.55$ 900316339 RALSTON, MARGARET R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,047.12$ 900317083 RAMEY, SHELLEY IDAHO FALLS ID 10/20/2017 Payroll Expense 331.75$ 199026 RAMIREZ JERRY RIGBY ID 11/01/2017 travel per diem/Locksmi 224.00$ Page 48 Check Number Vendor City State Check Date Description Amount 900316891 RAMIREZ, AMERICA IDAHO FALLS ID 10/20/2017 Payroll Expense 899.35$ 2011749 RAMIREZ, JACKIE IDAHO FALLS ID 10/20/2017 Payroll Expense 998.54$ 900316630 RAMIREZ, JERRY KEITH RIGBY ID 10/20/2017 Payroll Expense 3,194.57$ 900316340 RAMIREZ, JUANA I IDAHO FALLS ID 10/20/2017 Payroll Expense 2,008.88$ 900316428 RAMIREZ, TERESA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,248.77$ 900316056 RAMOS, DAVID A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,116.07$ 900316163 RAMSETH, JESSICA N REXBURG ID 10/20/2017 Payroll Expense 3,034.25$ 900316008 RAMSEY, JEMMA IDAHO FALLS ID 10/20/2017 Payroll Expense 596.18$ 900315817 RAMSEY, JOAN C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,616.12$ 900316341 RANDALL, JOCIE V IDAHO FALLS ID 10/20/2017 Payroll Expense 826.38$ 900315920 RANDOL, SHANNON J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,116.07$ 900315818 RASMUSSEN, HEATHER E IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 2011824 RASMUSSEN, KELLY R IDAHO FALLS ID 10/20/2017 Payroll Expense 885.40$ 2011839 RAY, ASHLEY IDAHO FALLS ID 10/20/2017 Payroll Expense 85.00$ 2011840 RAY, BRANDON B IDAHO FALLS ID 10/20/2017 Payroll Expense 90.00$ 2011841 RAY, BRENT IDAHO FALLS ID 10/20/2017 Payroll Expense 345.00$ 900315879 RAY, EVELYN R IDAHO FALLS ID 10/20/2017 Payroll Expense 180.00$ 900316696 RAY, LALANI IDAHO FALLS ID 10/20/2017 Payroll Expense 1,219.16$ 2011842 RAY, LAURA RIGBY ID 10/20/2017 Payroll Expense 160.00$ 900316788 RAYMOND, STACIE IDAHO FALLS ID 10/20/2017 Payroll Expense 969.87$ 2635 RAZORS EDGE SHARPENING IDAHO FALLS ID 10/12/2017 For sharpening paper cu 80.00$ 199135 REALKLEEN EVANSTON WY 11/6/2017 Buckeye Chemicals 94.32$ 199135 REALKLEEN EVANSTON WY 11/6/2017 Buckeye Chemicals 212.72$ 199135 REALKLEEN EVANSTON WY 11/6/2017 Buckeye Chemicals 470.80$ 199135 REALKLEEN EVANSTON WY 11/6/2017 Buckeye Chemicals 729.12$ 199135 REALKLEEN EVANSTON WY 11/06/2017 Buckeye Chemicals 661.05$ 900315965 REEB, MARGRET M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,795.84$ 900316342 REED, BAILEY R IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316111 REED, LILA M IDAHO FALLS ID 10/20/2017 Payroll Expense 740.91$ 900316009 REED, MARTI M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316112 REED, MELISSA IDAHO FALLS ID 10/20/2017 Payroll Expense 4,387.50$ 900316892 REEDER, KIM IDAHO FALLS ID 10/20/2017 Payroll Expense 635.32$ 900316372 REHFIELD, JILLIAN IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 10554 REKOW LUCAS AMMON ID 10/19/2017 College Tour Trip 2017 30.00$ 900316975 REKOW, LUCAS E AMMON ID 10/20/2017 Payroll Expense 4,257.92$ 900316789 REMSBURG, STEPHANIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 199136 RENAISSANCE LEARNING INC SAINT PAUL MN 11/6/2017 Accelerated Reader Subs 1,584.00$ 900316429 RHODES, REBEKAH B IDAHO FALLS ID 10/20/2017 Payroll Expense 876.07$ 900316790 RHODES, STACY L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316893 RICE, KELSIE L AMMON ID 10/20/2017 Payroll Expense 128.89$ 900316697 RICHARDS, DUSTIN R IDAHO FALLS ID 10/20/2017 Payroll Expense 923.25$ 66565 RICHARDSON ERICA IDAHO FALLS ID 10/24/2017 Per Diem State XC 76.00$ Page 49 Check Number Vendor City State Check Date Description Amount 900316791 RICHARDSON, ERICA A IDAHO FALLS ID 10/20/2017 Payroll Expense 598.00$ 900316373 RICHARDSON, TERESA E IDAHO FALLS ID 10/20/2017 Payroll Expense 2,242.26$ 900317084 RICHMAN, KAREN M IDAHO FALLS ID 10/20/2017 Payroll Expense 474.04$ 900316164 RIES, HALEY C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 2011762 RIGGS, DAVID J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,097.49$ 900316010 RIGGS, FELICIA N IDAHO FALLS ID 10/20/2017 Payroll Expense 688.93$ 900315819 RIGGS, HEATHER L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,488.10$ 900316374 RIGGS, SARA MICHELLE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,131.12$ 900316698 RISH, MERRILYNE S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,198.18$ 900317117 RITCHIE, SHAYLA IDAHO FALLS ID 10/20/2017 Payroll Expense 278.45$ 900315921 ROACH, LORRAINE IDAHO FALLS ID 10/20/2017 Payroll Expense 899.81$ 2011820 ROACH, WHITNEY A IDAHO FALLS ID 10/20/2017 Payroll Expense 135.94$ 900316894 ROBB, DELYNN A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,966.37$ 900316375 ROBBINS, NANCY IDAHO FALLS ID 10/20/2017 Payroll Expense 199.35$ 900316376 ROBERTS, AMY N AMMON ID 10/20/2017 Payroll Expense 3,608.09$ 900315880 ROBERTS, KELLY E IDAHO FALLS ID 10/20/2017 Payroll Expense 942.14$ 199137 ROBERTSON SUPPLY INC NAMPA ID 11/06/2017 Water Heater 1,354.12$ 900316699 ROBERTSON, VALARAE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,697.60$ 2011853 ROBINSON, CAROL N IDAHO FALLS ID 10/20/2017 Payroll Expense 156.95$ 900316976 ROBINSON, KELLI A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,324.64$ 900316977 ROBINSON, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,425.17$ 900316895 ROBINSON, TERESA D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,959.81$ 198910 ROCHELLE GAIL IDAHO FALLS ID 10/11/2017 travel per diem/FamilyC 127.00$ 900315820 ROCHELLE, GAIL A IDAHO FALLS ID 10/20/2017 Payroll Expense 8,355.09$ 211938 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 11/01/2017 Choir and Clinic 468.85$ 198911 ROCKY MOUNTAIN POWER PORTLAND OR 10/11/2017 Acct # 64778106-001 5 98.21$ 198911 ROCKY MOUNTAIN POWER PORTLAND OR 10/11/2017 Acct # 64778106-001 5 48.98$ 199027 RODEL VALERIE IDAHO FALLS ID 11/01/2017 travel per diem/NAGC Co 206.00$ 900316896 RODEL, VALERIE IDAHO FALLS ID 10/20/2017 Payroll Expense 5,233.27$ 900316897 RODRIQUEZ, KAYLA N IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316792 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,360.44$ 900316898 ROGERS, DANAE RIGBY ID 10/20/2017 Payroll Expense 4,619.42$ 900316508 ROGERS, JOYCE M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,960.27$ 900316057 ROGERS, ROCHELLE RIGBY ID 10/20/2017 Payroll Expense 3,250.17$ 900315922 ROHDE, MIRIAM H IDAHO FALLS ID 10/20/2017 Payroll Expense 467.85$ 900317014 ROHNER, CLINT IDAHO FALLS ID 10/20/2017 Payroll Expense 463.84$ 900317106 ROJAS, SHERYL L IDAHO FALLS ID 10/20/2017 Payroll Expense 674.01$ 900316899 ROMERO, SERGIO SHELLEY ID 10/20/2017 Payroll Expense 3,608.09$ 900315881 ROOD, SHANNON M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,013.63$ 900316430 ROOS, JENNIFER J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,020.43$ 63392 ROSALES ADRIAN REXBURG ID 10/25/2017 marching Band Percussio 600.00$ 900316509 ROSE, CHRISTOPHER D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,810.91$ Page 50 Check Number Vendor City State Check Date Description Amount 900316793 ROSE, DEBORAH A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,069.47$ 900316282 ROSE, RITA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,340.17$ 900316377 ROVIG, BARBARA J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 66558 ROY DAVID IDAHO FALLS ID 10/19/2017 Starter pay 50.00$ 199099 ROYAL JOURNEYS LLC AMMON ID 11/06/2017 services 6,761.43$ 900316631 RUBIO, AMY A AMMON ID 10/20/2017 Payroll Expense 3,577.64$ 900316283 RUBIO, ANGELICA C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,399.31$ 900316284 RUDD, CURTIS J IDAHO FALLS ID 10/20/2017 Payroll Expense 964.00$ 63403 RUDIS ATHLETIC MARYSVILLE OH 10/30/2017 singlets Taylowview Wre 1,968.00$ 900316794 RUDOLF, CARLA M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,033.34$ 2011794 RUIZ, LEZLIE C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,017.22$ 2011796 RUIZ, MAURILIO IDAHO FALLS ID 10/20/2017 Payroll Expense 2,157.18$ 2011884 RUMSEY, TAMARA S IDAHO FALLS ID 10/20/2017 Payroll Expense 2,051.10$ 900316165 RUNCORN, TENA M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,900.00$ 900316795 RUPP, SHERRY LYNN IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 900316058 RUSH, DAWNYEL M IDAHO FALLS ID 10/20/2017 Payroll Expense 697.11$ 10556 SAARI ASHLYN IDAHO FALLS ID 10/19/2017 Reimbursement for Gover 33.80$ 900315923 SAARI, JANA IDAHO FALLS ID 10/20/2017 Payroll Expense 920.32$ 66574 SAECHAO GREER AMMON ID 10/26/2017 Reim for science supply 16.96$ 900316796 SAECHAO, GREER G AMMON ID 10/20/2017 Payroll Expense 3,425.17$ 900315821 SAECHAO, KAONAI AMMON ID 10/20/2017 Payroll Expense 2,817.70$ 900316113 SAKOTA, MICHELLE RIGBY ID 10/20/2017 Payroll Expense 1,410.47$ 900317027 SALISBURY, VICKIE IDAHO FALLS ID 10/20/2017 Payroll Expense 487.50$ 10558 SALT LAKE EXPRESS REXBURG ID 10/23/2017 Compass College Tour 7,217.00$ 1537 SAMS CLUB SAN ANTONIO TX 10/18/2017 New office Chairs for 533.02$ 211936 SAM'S CLUB IDAHO FALLS ID 10/16/2017 Supplies 325.37$ 1216 SAM'S CLUB IDAHO FALLS ID 10/16/2017 Snacks for Kindergarten 31.14$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Concessions 193.67$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Snacks for Cheer 45.64$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Concessions 100.84$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 concessions 10.08$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Concessions 184.00$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Grill the Grizz SBA 268.51$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 concessions 80.28$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Concessions online 1,446.24$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 Concessions 9.47$ 63365 SAM'S CLUB DIRECT ATLANTA GA 10/10/2017 CONCESSIONS 48.34$ 14283 SAM'S CLUB DIRECT ATLANTA GA 10/11/2017 class/team supplies 86.89$ 14283 SAM'S CLUB DIRECT ATLANTA GA 10/11/2017 class/team supplies 165.38$ 14283 SAM'S CLUB DIRECT ATLANTA GA 10/11/2017 class/team supplies 59.96$ 14283 SAM'S CLUB DIRECT ATLANTA GA 10/11/2017 class/team supplies 263.72$ 14283 SAM'S CLUB DIRECT ATLANTA GA 10/11/2017 class/team supplies 638.92$ Page 51 Check Number Vendor City State Check Date Description Amount 211939 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Supplies 39.99$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Sams Club Curriculum Su 93.03$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Sams Club Curriculum Su 93.03$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Warehouse restock 139.60$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Warehouse restock 138.32$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Food and Non Food Items 19.08$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Food and Non Food Items 234.62$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Open P. O. not to excee 167.76$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Open P. O. not to excee 49.04$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Open PO for Sam's Club 205.85$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Food and Non Food Items 102.38$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Sams Club Curriculum Su 226.73$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Sams Club Curriculum Su 226.73$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Food and Non Food Items 38.88$ 199028 SAM'S CLUB DIRECT ATLANTA GA 11/1/2017 Membership J Means 15.00$ 900316011 SANCHEZ, GUADALUPE L IDAHO FALLS ID 10/20/2017 Payroll Expense 869.05$ 900316285 SANCHEZ, MANUEL IDAHO FALLS ID 10/20/2017 Payroll Expense 2,883.34$ 900315882 SANCHEZ, VERONICA IDAHO FALLS ID 10/20/2017 Payroll Expense 647.08$ 63379 SANDERS CHRISTOPHER IDAHO FALLS ID 10/16/2017 per diem to State Boys 100.00$ 199029 SANDERS SARAH IDAHO FALLS ID 11/1/2017 travel per diem/NAGC Co 206.00$ 2011878 SANDERS, CHRISTOPHER J IDAHO FALLS ID 10/20/2017 Payroll Expense 927.67$ 2011812 SANDERS, DAVID B HAMER ID 10/20/2017 Payroll Expense 5,150.00$ 900315822 SANDERS, SARAH C IDAHO FALLS ID 10/20/2017 Payroll Expense 8,545.84$ 900316701 SANDERSON, HEIDI K IDAHO FALLS ID 10/20/2017 Payroll Expense 903.99$ 900316900 SANDERSON, MEGAN J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,219.73$ 900317085 SATTERTHWAITE, JOLEEN K AMMON ID 10/20/2017 Payroll Expense 543.88$ 900316114 SAUNDERS, JENNIFER M IDAHO FALLS ID 10/20/2017 Payroll Expense 776.08$ 2011771 SAUREY, CHERISH N IDAHO FALLS ID 10/20/2017 Payroll Expense 871.90$ 900316431 SAVAGE, ALANE A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,683.09$ 199138 SAWTOOTH REHAB PLLC IDAHO FALLS ID 11/6/2017 services 4,850.00$ 900316286 SAXTON, ANGIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 714.37$ 900316059 SCHAAFS, ANNE L IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316978 SCHAEFER, SARAH J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,425.17$ 900316287 SCHAFER, BRANDY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,188.21$ 900315924 SCHERCK, TAWNYA W IDAHO FALLS ID 10/20/2017 Payroll Expense 4,724.16$ 900316510 SCHETROMPF, WHITNEY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,120.81$ 900317024 SCHMID, JAMIE M RIRIE ID 10/20/2017 Payroll Expense 1,162.35$ 66566 SCHMIDT SEAN IDAHO FALLS ID 10/24/2017 State XC Meal Per Diem 76.00$ 900316797 SCHMIDT, SEAN S IDAHO FALLS ID 10/20/2017 Payroll Expense 5,608.84$ 900316603 SCHNEIDER, XIMENA A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900316288 SCHNERINGER, EMILY TREMONTON UT 10/20/2017 Payroll Expense 1,047.64$ 198912 SCHOLASTIC INC JEFFERSON CITY MO 10/11/2017 Scholastic Magazines 280.17$ Page 52 Check Number Vendor City State Check Date Description Amount 198912 SCHOLASTIC INC JEFFERSON CITY MO 10/11/2017 Scholastic Magazines 280.17$ 198912 SCHOLASTIC INC JEFFERSON CITY MO 10/11/2017 Scholastic Magazines 313.17$ 4979 SCHOLASTIC INC JEFFERSON CITY MO 10/11/2017 Scholastic News Magazin 3,232.91$ 198996 SCHOLASTIC INC JEFFERSON CITY MO 10/25/2017 Scholastic News for 4th 464.04$ 199030 SCHOLASTIC INC JEFFERSON CITY MO 11/1/2017 Junior Scholastic (90 i 1,780.02$ 900316943 SCHOLES, JOHN D AMMON ID 10/20/2017 Payroll Expense 2,996.61$ 900316901 SCHOLES, SUSAN M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,382.93$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 JBullPCardAug&Sept DNHW 483.69$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 RCookPCardAug&Sept AllA 946.00$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 AWadePCardAug&Sept WalM 590.70$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 payroll for Camps Footb 2,485.70$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 SJorgensonPayroll Conce 480.81$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 warehouse order paper B 17.92$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 warehouse order paper G 52.70$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 warehouse order labels 5.17$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 RHansenPCardAug&Sept Dr 196.99$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 JHardyPCardAug&Sept Wal 25.30$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 ZJensenPCardAug&Sept AC 125.00$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 SJorgensonPCardAug&Sept 86.80$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 KMartinPCardAug&Sept Sm 117.11$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 KMartinPCardAug&Sept Sh 39.99$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 EMcCoyPCardAug&Sept Smi 393.54$ 63374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/13/2017 Lava-18.00/BillsBike-52 70.97$ 14285 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/30/2017 Cross Country & Volleyb 1,620.00$ 14285 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/30/2017 Cross Country & Volleyb 4,920.00$ 199139 SCHOOL SPECIALTY EDUCATIO APPLETON WI 11/6/2017 Warehouse re-stock 288.36$ 199139 SCHOOL SPECIALTY EDUCATIO APPLETON WI 11/6/2017 Warehouse re-stock 322.56$ 199139 SCHOOL SPECIALTY EDUCATIO APPLETON WI 11/6/2017 Warehouse re-stock 218.09$ 199139 SCHOOL SPECIALTY EDUCATIO APPLETON WI 11/6/2017 Lockers - SHS 22,866.67$ 199139 SCHOOL SPECIALTY EDUCATIO APPLETON WI 11/6/2017 Lockers - Varsity Room,40,004.34$ 199140 SCHOOLSIN CINCINNATI NY 11/6/2017 Magnetic Double Sided E 244.73$ 193726 SCHOONEN SUZANNE IDAHO FALLS ID 10/27/2017 instrument rental refun (75.00)$ 900315883 SCHUETTE, CAROL J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,134.03$ 2011802 SCHUETZ, KIMBERLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 256.49$ 900316289 SCHULTZ, JULIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 541.30$ 900317086 SCHULTZ, REBECCA R IDAHO FALLS ID 10/20/2017 Payroll Expense 932.91$ 900316378 SCOTT, LISA T IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 66561 SCREEN GRAPHICS INC IDAHO FALLS ID 10/23/2017 Drama Shirts 445.20$ 66572 SCREEN GRAPHICS INC IDAHO FALLS ID 10/25/2017 Debate sweatshirts 621.00$ 900316798 SCROGUM, JIMMIE C IDAHO FALLS ID 10/20/2017 Payroll Expense 501.00$ 900316060 SEAL, TERRI J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,733.34$ 66567 SEAMONS OLIVIA PRESTON ID 10/24/2017 Officiating 16.00$ Page 53 Check Number Vendor City State Check Date Description Amount 2011790 SEAMONS, LAURIE IDAHO FALLS ID 10/20/2017 Payroll Expense 741.73$ 900316902 SEARLE, MARY L IDAHO FALLS ID 10/20/2017 Payroll Expense 415.19$ 900316632 SERMON, MITCH S IDAHO FALLS ID 10/20/2017 Payroll Expense 3,885.20$ 900315884 SERUMGARD, STEPHANIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,107.90$ 900316379 SESSIONS, LINDSEY N IDAHO FALLS ID 10/20/2017 Payroll Expense 679.00$ 900316903 SESTERO, SHANNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 5,300.00$ 900315925 SHAFFER, CHERYL L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900317046 SHANK, KYLIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,265.22$ 900317015 SHANNON, PAUL S IDAHO FALLS ID 10/20/2017 Payroll Expense 701.94$ 5971 SHARI'S RESTAURANTS IDAHO FALLS ID 10/30/2017 2 Pumpkin pies for pie 19.98$ 900316904 SHAW, MELISSA K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,249.60$ 900316012 SHAW, MICHELLE M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,222.57$ 900316290 SHEARER, SAMANTHA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 900316604 SHEEN, BECKY L HOWE ID 10/20/2017 Payroll Expense 3,963.41$ 900316633 SHEETZ, DALE E SHELLEY ID 10/20/2017 Payroll Expense 3,698.28$ 900317016 SHEETZ, MAGGIE M SHELLEY ID 10/20/2017 Payroll Expense 875.26$ 2011843 SHELLEY, KADE IDAHO FALLS ID 10/20/2017 Payroll Expense 701.40$ 900316432 SHEPHERD, JANET M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,988.41$ 900316979 SHERIDAN, KELLY A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316799 SHERMAN, MARY E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 199141 SHERWIN-WILLIAMS IDAHO FALLS ID 11/6/2017 Summer Paint 72.33$ 199141 SHERWIN-WILLIAMS IDAHO FALLS ID 11/6/2017 Summer Paint 26.17$ 900315885 SHULTZ, CHEYENNE S IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900316115 SHURTLIFF, SHANNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,133.22$ 66568 SIGN IT NOW INC. VICTOR ID 10/24/2017 Hoodies 386.99$ 66537 SIGNATURE PARTY RENTAL IDAHO FALLS ID 10/10/2017 Homecoming setup 135.90$ 66549 SIGNATURE PARTY RENTAL IDAHO FALLS ID 10/16/2017 Folding Chairs 84.40$ 10567 SIGNATURE PARTY RENTAL IDAHO FALLS ID 11/3/2017 41.61$ 198913 SIGNATURE SIGNS IDAHO FALLS ID 10/11/2017 School Signs 288.00$ 900316702 SILER, PENNY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,288.02$ 900316291 SIMMS, TONYA D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,926.39$ 198914 SINGER MINDY BLACKFOOT ID 10/11/2017 per diem travel/AssesGr 265.00$ 900315823 SINGER, MINDY L BLACKFOOT ID 10/20/2017 Payroll Expense 4,808.34$ 900316433 SKINNER, JULIEANN IDAHO FALLS ID 10/20/2017 Payroll Expense 4,370.42$ 198955 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/18/2017 poster printing 15.00$ 199142 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2017 D size posters 60.00$ 199142 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2017 Reimbursements 5,121.08$ 900316434 SLEIGHT, ROBBIE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,044.55$ 900316511 SLIFKA, JOANNE M AMMON ID 10/20/2017 Payroll Expense 4,905.00$ 900316703 SLOCOMBE, BRYTON W REXBURG ID 10/20/2017 Payroll Expense 88.20$ 900316292 SMART, JENNIFER K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,323.23$ 900316980 SMEDE, SHELLY D IDAHO FALLS ID 10/20/2017 Payroll Expense 5,532.78$ Page 54 Check Number Vendor City State Check Date Description Amount 900316293 SMITH, BRIEANNE N REXBURG ID 10/20/2017 Payroll Expense 325.24$ 900315824 SMITH, CARRIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 9,116.67$ 900316166 SMITH, CHANTEL E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,981.59$ 2011867 SMITH, CHERI C IDAHO FALLS ID 10/20/2017 Payroll Expense 122.83$ 900316216 SMITH, ESTHER H IDAHO FALLS ID 10/20/2017 Payroll Expense 776.34$ 900316905 SMITH, JEREMY W IDAHO FALLS ID 10/20/2017 Payroll Expense 4,400.18$ 900316605 SMITH, KATHY O AMMON ID 10/20/2017 Payroll Expense 7,480.09$ 900316606 SMITH, KEVIN S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,746.54$ 900316061 SMITH, KRISTOFFER J IDAHO FALLS ID 10/20/2017 Payroll Expense 7,062.84$ 900316294 SMITH, LAURA C IDAHO FALLS ID 10/20/2017 Payroll Expense 5,323.34$ 900315926 SMITH, LORELEI C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,172.93$ 2011879 SMITH, MICHAEL G AMMON ID 10/20/2017 Payroll Expense 501.00$ 2011821 SMITH, SHELDON G IDAHO FALLS ID 10/20/2017 Payroll Expense 130.50$ 900316380 SMITH, SUZANNE S IDAHO FALLS ID 10/20/2017 Payroll Expense 1,222.04$ 900316906 SMITH, TANNER J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316704 SMOLEY, CHERYL IONA ID 10/20/2017 Payroll Expense 1,355.38$ 900316512 SMOUT, TERRA A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316167 SMYLIE, DEBRA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,120.89$ 63388 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 10/24/2017 Cross Country Invitatio 30.00$ 66442 SNAKE RIVER LANDING IDAHO FALLS ID 11/1/2017 Home coming Dance Bathr (50.00)$ 66442 SNAKE RIVER LANDING IDAHO FALLS ID 11/1/2017 Homecoming deposit (250.00)$ 900316800 SNARR, JACOB IDAHO FALLS ID 10/20/2017 Payroll Expense 3,241.84$ 900315825 SNARR, KENNETH SHAWN IDAHO FALLS ID 10/20/2017 Payroll Expense 2,315.41$ 2011854 SNARR, MICHAEL J AMMON ID 10/20/2017 Payroll Expense 1,077.87$ 900316705 SNOW, TONJA K IDAHO FALLS ID 10/20/2017 Payroll Expense 2,296.47$ 900316381 SOBIESKI, AMY IDAHO FALLS ID 10/20/2017 Payroll Expense 1,585.25$ 10548 SODEXO TWIN FALLS ID 10/13/2017 80 High School lunches 600.00$ 10548 SODEXO TWIN FALLS ID 10/26/2017 80 High School lunches (600.00)$ 900316382 SOELBERG, LUANN IDAHO FALLS ID 10/20/2017 Payroll Expense 207.17$ 198956 SOMSEN KELLY AMMON ID 10/18/2017 Reimburse for volleybal 33.84$ 900316607 SOMSEN, KELLY J AMMON ID 10/20/2017 Payroll Expense 5,826.63$ 900316295 SORENSEN, GINA M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,008.34$ 900316981 SORENSEN, SUSAN IDAHO FALLS ID 10/20/2017 Payroll Expense 3,944.75$ 900316801 SORENSEN, TAMMY BLACKFOOT ID 10/20/2017 Payroll Expense 5,731.59$ 900316513 SORONEN, KELLIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,064.59$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 300.86$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 359.47$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 359.47$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 26.10$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 31.19$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 31.19$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 234.92$ Page 55 Check Number Vendor City State Check Date Description Amount 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 280.70$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 280.70$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 HP LaserJet Pro Multifu 132.62$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 661.88$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 790.84$ 199143 SOUTHERN COMPUTER WAREHOU Atlanta GA 11/6/2017 1 TB Hard Drives and 4G 790.84$ 199144 SOUTHWEST STRINGS TUCSON AZ 11/6/2017 2 - new 4/4 cellos 1,770.00$ 199144 SOUTHWEST STRINGS TUCSON AZ 11/6/2017 Violin, cello & viola r 495.00$ 900316168 SOUTHWICK, KATIE A RIGBY ID 10/20/2017 Payroll Expense 936.90$ 63400 SPARKS SHARLIE AMMON ID 10/27/2017 Reimburse Black Bottles 390.00$ 900316062 SPARKS, GAYLEEN IDAHO FALLS ID 10/20/2017 Payroll Expense 3,575.25$ 2011803 SPAULDING, BRENDA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,241.94$ 900316343 SPERRY, CYNTHIA J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,325.17$ 900316608 SPICER, TAMMY IDAHO FALLS ID 10/20/2017 Payroll Expense 2,903.08$ 900316982 SPIRINGER, DEAN A IDAHO FALLS ID 10/20/2017 Payroll Expense 584.82$ 900316802 SPIRINGER, JESSICA D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316217 SPRACKLIN, AMBER J SHELLEY ID 10/20/2017 Payroll Expense 1,039.29$ 2011880 SPRADLIN, DAVID A IDAHO FALLS ID 10/20/2017 Payroll Expense 2,791.93$ 66569 SPRINGHILL SUITES BOISE ID 10/24/2017 Cross Country State Tea 798.00$ 63407 SPRINGHILL SUITES BOISE ID 10/31/2017 rooms State CC Athletic 912.00$ 63404 SPRINGHILL SUITES BY MARR BOISE ID 10/30/2017 room KMartin Ath Adm 279.00$ 900316344 STAGGS, KENDRA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,213.04$ 63405 STAKER FLORAL IDAHO FALLS ID 10/30/2017 Flowers for senior nigh 40.00$ 63405 STAKER FLORAL IDAHO FALLS ID 10/30/2017 Flowers for Co workers 66.95$ 63405 STAKER FLORAL IDAHO FALLS ID 10/30/2017 Plant for L.Nichols Fac 31.90$ 66584 STAKER FLORAL IDAHO FALLS ID 11/3/2017 Cairns DIF 59.75$ 66575 STALEY AIRICA IDAHO FALLS ID 10/26/2017 Reim Airica Staley for 219.92$ 900316803 STALEY, AIRICA M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,425.17$ 900317095 STANSBURY, ALEXANDER A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,015.21$ 900316063 STARK, TANYA M SHELLEY ID 10/20/2017 Payroll Expense 889.21$ 198922 STATE TAX COMMISSION BOISE ID 10/12/2017 Sales Tax payment 605.97$ 198922 STATE TAX COMMISSION BOISE ID 10/12/2017 Sales Tax payment 2,353.04$ 14286 STATE TAX COMMISSION BOISE ID 10/30/2017 tax 7/1 through 9/30 1,163.50$ 63409 STATE TAX COMMISSION BOISE ID 11/1/2017 State Sales Tax for Oct 1,066.46$ 900316383 STEADMAN, KAYCE J IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900315826 STEEL, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,235.38$ 900316907 STENERSEN, COLETTE J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900317087 STEPHENS, BROOKE M IDAHO FALLS ID 10/20/2017 Payroll Expense 421.15$ 900316384 STEPHENS, MISTY A IDAHO FALLS ID 10/20/2017 Payroll Expense 489.54$ 900316169 STEPHENSON, LORI H IDAHO FALLS ID 10/20/2017 Payroll Expense 3,797.80$ 900316296 STEVENS, APRIL L IDAHO FALLS ID 10/20/2017 Payroll Expense 388.08$ 900315927 STEVING, LEONARD R IDAHO FALLS ID 10/20/2017 Payroll Expense 2,441.07$ Page 56 Check Number Vendor City State Check Date Description Amount 900316804 STEWART, BRIANNA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,366.18$ 2011804 STEWART, DENNIS D SHELLEY ID 10/20/2017 Payroll Expense 723.42$ 900317017 STEWART, MATTHEW D IDAHO FALLS ID 10/20/2017 Payroll Expense 222.00$ 900316218 STIENS, BRENDA M IDAHO FALLS ID 10/20/2017 Payroll Expense 760.73$ 900316908 STOCKING, KAYLENE RIGBY ID 10/20/2017 Payroll Expense 3,475.25$ 900316013 STOCKING, RANDY S RIGBY ID 10/20/2017 Payroll Expense 7,155.68$ 900317047 STODDARD, SHANNON P SHELLEY ID 10/20/2017 Payroll Expense 352.73$ 900316634 STODDARD, THOMAS W IONA ID 10/20/2017 Payroll Expense 3,164.60$ 900316909 STORMS, HONORE M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,108.34$ 900317118 STORMS, IRIS L IDAHO FALLS ID 10/20/2017 Payroll Expense 201.46$ 900316219 STRACHAN, TARESA D IDAHO FALLS ID 10/20/2017 Payroll Expense 3,358.41$ 900316910 STRAHLE, KIMBERLY L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,468.95$ 900316064 STRAIT, GINGER AMMON ID 10/20/2017 Payroll Expense 5,190.16$ 900316065 STRATTON, MICHELLE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 63371 STRAUB WENDI IDAHO FALLS ID 10/12/2017 reimburse candy for par 28.87$ 900316911 STRAUB, WENDI L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,858.09$ 900316609 STRONG, LAUREN P IDAHO FALLS ID 10/20/2017 Payroll Expense 4,225.17$ 900315966 STUART, RHONDA G IDAHO FALLS ID 10/20/2017 Payroll Expense 1,000.39$ 900316610 STUBBS, GEOFFREY C AMMON ID 10/20/2017 Payroll Expense 4,028.55$ 900315967 SUCHER, SHANNON M IDAHO FALLS ID 10/20/2017 Payroll Expense 861.57$ 900315886 SUEKEL, THERESA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,003.29$ 63393 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 10/25/2017 Taylorview JH Wrestling 275.00$ 900316385 SULLIVAN, AMANDA M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,608.09$ 2011791 SUMMERS, REBECCA A AMMON ID 10/20/2017 Payroll Expense 570.68$ 198915 SUNNYSIDE PTO IDAHO FALLS ID 10/11/2017 LEGO team registration 225.00$ 198915 SUNNYSIDE PTO IDAHO FALLS ID 10/11/2017 LEGO team registration 99.00$ 900316297 SWALLOW, TAMARA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,112.39$ 900316014 SWANSON, CHEYENNE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,202.62$ 900316912 SWEETLAND, BARBARA C IDAHO FALLS ID 10/20/2017 Payroll Expense 1,380.59$ 900316913 SWEETLAND, LISA V IDAHO FALLS ID 10/20/2017 Payroll Expense 2,529.05$ 900315827 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 10/20/2017 Payroll Expense 1,930.37$ 198957 SWENSEN MARRINA IDAHO FALLS ID 10/18/2017 reimb CDL 78.00$ 900316706 SWENSEN, MARRINA M IDAHO FALLS ID 10/20/2017 Payroll Expense 94.91$ 198916 SYRINGA NETWORKS, LLC BOISE ID 10/11/2017 services 1,395.00$ 199145 SYRINGA NETWORKS, LLC BOISE ID 11/6/2017 services 1,395.00$ 66550 T MOBILE DALLAS TX 10/16/2017 Hot Spots 175.37$ 66582 T MOBILE DALLAS TX 11/01/2017 Hot Spots 175.38$ 2011813 TABOR, JACOB L IDAHO FALLS ID 10/20/2017 Payroll Expense 63.44$ 900316015 TALLEY, JAY D SHELLEY ID 10/20/2017 Payroll Expense 2,958.34$ 900316016 TALLEY, VERONICA L SHELLEY ID 10/20/2017 Payroll Expense 88.38$ 900316514 TALLMON, ELISABETH J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,060.63$ 2011874 TANGIN, SUSAN IDAHO FALLS ID 10/20/2017 Payroll Expense 78.30$ Page 57 Check Number Vendor City State Check Date Description Amount 900316611 TAPP, VERA C IDAHO FALLS ID 10/20/2017 Payroll Expense 130.53$ 900317088 TATE, CANDICE NICOLE IDAHO FALLS ID 10/20/2017 Payroll Expense 126.28$ 900316116 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,407.92$ 900316117 TAULE, NICHOLE D IDAHO FALLS ID 10/20/2017 Payroll Expense 971.46$ 900316017 TAUSCHER, KAREN M BLACKFOOT ID 10/20/2017 Payroll Expense 2,470.10$ 2011763 TAVENNER, BARBARA R IDAHO FALLS ID 10/20/2017 Payroll Expense 467.30$ 199146 TAYLOR APRIL IDAHO FALLS ID 11/6/2017 mileage 50.38$ 198917 TAYLOR KIMBERLY IDAHO FALLS ID 10/11/2017 travel per diem/WIDA/Ta 166.00$ 199147 TAYLOR KIMBERLY IDAHO FALLS ID 11/6/2017 mileage 41.23$ 199147 TAYLOR KIMBERLY IDAHO FALLS ID 11/6/2017 mileage 33.31$ 900315828 TAYLOR, APRIL IDAHO FALLS ID 10/20/2017 Payroll Expense 4,898.34$ 900316386 TAYLOR, BARBARA J IDAHO FALLS ID 10/20/2017 Payroll Expense 3,151.39$ 900316805 TAYLOR, BRETT L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,379.19$ 900316387 TAYLOR, BRITTON K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,044.75$ 900317089 TAYLOR, CHET A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,077.00$ 900315968 TAYLOR, DAWN M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,091.21$ 900315887 TAYLOR, KIMBERLY C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,425.17$ 900316983 TAYLOR, REX E IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900315829 TAYLOR, SHANNON M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,836.78$ 199148 TEACHING STRATEGIES, INC EUGENE OR 11/6/2017 SACS TRAINING 7,729.88$ 198923 TELADOC INC DALLAS TX 10/12/2017 PR withholdings 2,337.30$ 198982 TELADOC INC DALLAS TX 10/24/2017 fee 2,493.65$ 900316345 TESKE, FRANCES C IDAHO FALLS ID 10/20/2017 Payroll Expense 6,582.34$ 900316612 TESKE, MICHAEL C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,141.93$ 211940 TETON COMMUNICATIONS INC IDAHO FALLS ID 11/1/2017 Radios repair bill 10/1 140.50$ 900316220 TEW, BARBARA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316346 THAYER, CHERYL A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,472.95$ 199149 THE ART MUSEUM OF EARTERN IDAHO FALLS ID 11/6/2017 D91 Art Instructor Trai 4,020.00$ 199150 THE K-12 OER COLLABORATIV MENLO PARK CA 11/6/2017 Grades 3, 4, 5 Language 19,584.45$ 66570 THE POTTER'S CENTER GARDEN CITY ID 10/24/2017 Whiteware 510.33$ 63425 THE ROSE SHOP INC IDAHO FALLS ID 11/6/2017 plant for Straub Facult 32.95$ 900316221 THIEME, TERRI L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,062.84$ 199151 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/6/2017 Hawthorne Roof Repair 4,560.00$ 900317021 THOMAS, BRITTANY M IDAHO FALLS ID 10/20/2017 Payroll Expense 931.14$ 900316222 THOMAS, DANIEL G IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316118 THOMAS, LISA R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 2011868 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 10/20/2017 Payroll Expense 292.71$ 900316018 THOMPSON, HEATHER D IONA ID 10/20/2017 Payroll Expense 788.52$ 900316515 THOMPSON, KATHERINE C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,958.34$ 900317048 THOMPSON, MICHELLE L IDAHO FALLS ID 10/20/2017 Payroll Expense 409.10$ 2011782 THORNLEY, SAVANNAH L IDAHO FALLS ID 10/20/2017 Payroll Expense 653.71$ 900316707 THORP, STEPHANIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 909.07$ Page 58 Check Number Vendor City State Check Date Description Amount 900315969 THUESON, DONNA D SHELLEY ID 10/20/2017 Payroll Expense 1,419.64$ 900316435 THUESON, KRISTEN M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,608.09$ 900316516 THURSTON, LEANNE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900315928 TIDD, JESSICA M IDAHO FALLS ID 10/20/2017 Payroll Expense 887.53$ 2011755 TILFORD, LEANNE M IDAHO FALLS ID 10/20/2017 Payroll Expense 934.30$ 900316517 TILLEY, MICHAEL R IDAHO FALLS ID 10/20/2017 Payroll Expense 3,783.09$ 900316170 TILLEY, TARA N IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 900316708 TILLO, KATHLEEN IDAHO FALLS ID 10/20/2017 Payroll Expense 1,079.38$ 900316518 TIMCHAK, HEATHER L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,375.61$ 900316984 TIMCHAK, JOSEPH E IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 900316806 TIMMINS, SYDNEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 746.44$ 66540 TJ SPORTS IDAHO FALLS ID 10/12/2017 Reward Pullovers 399.54$ 900316298 TOBIAS, MELBA C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,831.59$ 900316019 TOBIN, HAROLD R IDAHO FALLS ID 10/20/2017 Payroll Expense 3,372.90$ 900316807 TOCHERI, SARAH M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,981.59$ 900316299 TOKITA, KELLY R IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 900316519 TOLMAN, ALLISON N IDAHO FALLS ID 10/20/2017 Payroll Expense 4,398.45$ 2011869 TOM, KAREN W IDAHO FALLS ID 10/20/2017 Payroll Expense 135.18$ 194226 TOMASETTI AMBER IDAHO FALLS ID 10/27/2017 travel/perdiem/IASA/Boi (76.00)$ 199001 TOMASETTI AMBER IDAHO FALLS ID 10/27/2017 travel/perdiem/IASA/Boi 76.00$ 900316119 TOMASETTI, AMBER R IDAHO FALLS ID 10/20/2017 Payroll Expense 2,149.82$ 900315970 TOMLINSON, JENNIFER A AMMON ID 10/20/2017 Payroll Expense 1,061.58$ 900317049 TONKS, REBECCA HANSEN IDAHO FALLS ID 10/20/2017 Payroll Expense 350.78$ 2011780 TOOLE, MEGAN IDAHO FALLS ID 10/20/2017 Payroll Expense 5,073.34$ 900316388 TORRES, MARY E IDAHO FALLS ID 10/20/2017 Payroll Expense 881.11$ 900316985 TOWLER, MARY M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,225.00$ 66541 TREASURE VALLEY COFFEE BOISE ID 10/12/2017 Grizz Cafe Coffee 158.25$ 66541 TREASURE VALLEY COFFEE BOISE ID 10/12/2017 Water 16.00$ 66541 TREASURE VALLEY COFFEE BOISE ID 10/12/2017 water 48.00$ 66541 TREASURE VALLEY COFFEE BOISE ID 10/12/2017 water 24.00$ 900317090 TREMAYNE, AMY L IDAHO FALLS ID 10/20/2017 Payroll Expense 330.38$ 2011855 TREMELLING, RAY IDAHO FALLS ID 10/20/2017 Payroll Expense 730.91$ 900316120 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 10/20/2017 Payroll Expense 2,483.99$ 900316914 TRUDELL, PAULA C IDAHO FALLS ID 10/20/2017 Payroll Expense 4,642.34$ 199031 TUCK JENNIFER IDAHO FALLS ID 11/1/2017 travel per diem/NAGC Co 265.00$ 900316389 TUCK, JENNIFER IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 2011756 TULLIS, LORRAINE D IDAHO FALLS ID 10/20/2017 Payroll Expense 423.28$ 199152 TURNITIN, LLC DEPT. 34258 SAN FRANCISCO CA 11/6/2017 Turnitin FBS and Revisi 4,600.00$ 199153 ULRICH WILLIAM IDAHO FALLS ID 11/6/2017 services 630.00$ 2011764 ULRICH, KIRA E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,250.17$ 900316066 ULRICH, MARY M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,108.34$ 199007 UNUM LIFE INSURANCE COMPA ATLANTA GA 11/1/2017 Payroll accrual 157.50$ Page 59 Check Number Vendor City State Check Date Description Amount 199007 UNUM LIFE INSURANCE COMPA ATLANTA GA 11/1/2017 Payroll accrual 1,123.76$ 199007 UNUM LIFE INSURANCE COMPA ATLANTA GA 11/1/2017 Payroll accrual 2,468.12$ 199007 UNUM LIFE INSURANCE COMPA ATLANTA GA 11/1/2017 Payroll accrual 191.58$ 199007 UNUM LIFE INSURANCE COMPA ATLANTA GA 11/1/2017 Payroll accrual (13.50)$ 199007 UNUM LIFE INSURANCE COMPA ATLANTA GA 11/1/2017 Payroll accrual 13.50$ 66551 UPPER SNAKE RIVER VALLEY IDAHO FALLS ID 10/16/2017 USRVC Dues 330.00$ 199154 US FOODS INC SALT LAKE CITY UT 11/6/2017 Bid Items Canned , Shel 109.74$ 199154 US FOODS INC SALT LAKE CITY UT 11/6/2017 Food and Non Food Items 81.06$ 199154 US FOODS INC SALT LAKE CITY UT 11/6/2017 Bid Items Canned , Shel 104.22$ 199154 US FOODS INC SALT LAKE CITY UT 11/6/2017 Bid Items Canned , Shel 226.63$ 199154 US FOODS INC SALT LAKE CITY UT 11/6/2017 Food and Non Food Items 53.54$ 199032 US POSTMASTER IDAHO FALLS ID 11/1/2017 standard mailing permit 225.00$ 66542 UTAH MEDIA GROUP SALT LAKE CITY UT 10/12/2017 WSS Paper 247.38$ 900315830 UTTER, BRADLEY J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,341.06$ 900316436 UTTER, TAMMI IDAHO FALLS ID 10/20/2017 Payroll Expense 7,073.50$ 199033 VAIL LISA BLACKFOOT ID 11/1/2017 travel per diem/NAGC Co 265.00$ 900316390 VAIL, LISA G BLACKFOOT ID 10/20/2017 Payroll Expense 4,858.34$ 199155 VALCOM SALT LAKE CITY UT 11/6/2017 1200D FIREWALL - FORTIN 24,383.90$ 199155 VALCOM SALT LAKE CITY UT 11/6/2017 FortiAnalyzer Fortinet 860.55$ 900316020 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 10/20/2017 Payroll Expense 942.64$ 900316391 VANDEWIELE, ROXANE IDAHO FALLS ID 10/20/2017 Payroll Expense 602.33$ 2011814 VASQUEZ, TANISHA IDAHO FALLS ID 10/20/2017 Payroll Expense 51.26$ 900316021 VAZQUEZ, DEBBIE L IDAHO FALLS ID 10/20/2017 Payroll Expense 672.05$ 900315888 VAZQUEZ, LUIS C IDAHO FALLS ID 10/20/2017 Payroll Expense 2,885.63$ 66576 VECTOR TIMING REXBURG ID 10/26/2017 Timing Fee 200.00$ 2011844 VEGA, AGUSTIN A SHELLEY ID 10/20/2017 Payroll Expense 242.42$ 2011845 VEGA, JASMINE L SHELLEY ID 10/20/2017 Payroll Expense 916.16$ 900316022 VELEZ, BEVERLY L IDAHO FALLS ID 10/20/2017 Payroll Expense 690.65$ 900316808 VEST, JONI A AMMON ID 10/20/2017 Payroll Expense 1,163.60$ 10543 VILLA COFFEEHOUSE IDAHO FALLS ID 10/11/2017 Compass Pop-Up Art Show 100.00$ 900317050 VILLARREAL, ROBIN M IDAHO FALLS ID 10/20/2017 Payroll Expense 882.64$ 900316986 VINEYARD, MACADE W IDAHO FALLS ID 10/20/2017 Payroll Expense 2,382.24$ 900315889 VINEYARD, MARYANN IDAHO FALLS ID 10/20/2017 Payroll Expense 4,792.05$ 199156 VIRCO INC DALLAS TX 11/6/2017 Tables 3,284.40$ 199156 VIRCO INC DALLAS TX 11/6/2017 student tables and chai 4,923.84$ 199157 VISTA HIGHER LEARNING BOSTON MA 11/6/2017 German Curriculum - Sag 6,094.88$ 900317119 VOLKSEN, COURTNEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 278.30$ 2011753 WACHS, CATHERIN D IDAHO FALLS ID 10/20/2017 Payroll Expense 1,011.03$ 900316915 WADE, AMANDA IDAHO FALLS ID 10/20/2017 Payroll Expense 3,275.67$ 900315831 WADE, HEATHER A IDAHO FALLS ID 10/20/2017 Payroll Expense 3,877.98$ 900316916 WADSWORTH, CHRISTINA M IDAHO FALLS ID 10/20/2017 Payroll Expense 2,112.40$ 198958 WAETJE WILLIAM AMMON ID 10/18/2017 travel per diem/StateJo 76.00$ Page 60 Check Number Vendor City State Check Date Description Amount 900316987 WAETJE, WILLIAM LOGAN AMMON ID 10/20/2017 Payroll Expense 4,063.41$ 900316392 WAHLQUIST, LINDA M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,567.34$ 900316023 WAID, AMANDA IDAHO FALLS ID 10/20/2017 Payroll Expense 938.68$ 900315890 WAID, BRITTNEY L IDAHO FALLS ID 10/20/2017 Payroll Expense 886.92$ 900315971 WAITE, HEATHER K IDAHO FALLS ID 10/20/2017 Payroll Expense 842.74$ 900316393 WALKER, BONNIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 359.77$ 900316520 WALKER, KATHERINE L IDAHO FALLS ID 10/20/2017 Payroll Expense 975.12$ 900316988 WALKER, MEGAN E IDAHO FALLS ID 10/20/2017 Payroll Expense 3,906.59$ 199158 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2017 Eagle Rock D-Hall Walk 4,200.00$ 199158 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2017 Emerson Carpet 950.00$ 199158 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2017 Bunker Carpet 5,665.00$ 199158 WALL 2 WALL FLOOR COVERIN POCATELLO ID 11/6/2017 Edgemont Entry Carpet T 15,095.00$ 900315972 WALL, ANDRA L IDAHO FALLS ID 10/20/2017 Payroll Expense 3,944.75$ 2011881 WALL, ROSE M IDAHO FALLS ID 10/20/2017 Payroll Expense 469.60$ 900316917 WALLINE, CAROLINE A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900317051 WALLINE, JEFFREY A IDAHO FALLS ID 10/20/2017 Payroll Expense 61.06$ 2059 WAL-MART AMMON IDAHO FALLS ID 10/16/2017 Wal-mart gift and suppl 65.04$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Challenge Day Klennex 103.13$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 GV ULT 2D-4 S4S 7.72$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Refund (29.34)$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Carnival items 124.86$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Candy, soda, water etc 380.98$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 College Fair prizes 206.98$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 College Fair prizes 206.98$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Nurse Supplies 39.10$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Popcorn Salt 4.57$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Pantry items 222.32$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Chili and Food 684.64$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Cups, tootie pops, dum 58.16$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Candy 75.38$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Blow pops, dum dums 39.00$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Mountain Dew 39.12$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 cookies, candy 59.24$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Sharpie Ink Pens 18.70$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 White ADD 14UP 140ct 8.88$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Cookies for PSAT helper 33.28$ 66573 WAL-MART COMMUNITY ATLANTA GA 10/25/2017 Bags 47.82$ 197345 WALTER SHEILA AMMON ID 11/1/2017 travel per diem/Prevent (136.00)$ 199034 WALTER SHEILA AMMON ID 11/01/2017 travel per diem/Prevent 136.00$ 900316300 WALTER, SHEILA L AMMON ID 10/20/2017 Payroll Expense 6,706.84$ 900316121 WALTON, SARASUE H IDAHO FALLS ID 10/20/2017 Payroll Expense 3,034.25$ 199159 WARD RICHARD RIGBY ID 11/06/2017 services 4,671.66$ Page 61 Check Number Vendor City State Check Date Description Amount 2011885 WARD, JANETTE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,234.54$ 900316918 WARD, MICHELLE M IDAHO FALLS ID 10/20/2017 Payroll Expense 3,070.84$ 900315973 WARNER, LAURA C IDAHO FALLS ID 10/20/2017 Payroll Expense 3,847.98$ 900316171 WASHBURN, TONYA R IDAHO FALLS ID 10/20/2017 Payroll Expense 1,353.01$ 197749 WASNIEWSKI HILARY IDAHO FALLS ID 10/27/2017 reimburse fuel (59.46)$ 199002 WASNIEWSKI HILARY IDAHO FALLS ID 10/27/2017 reimburse fuel 59.46$ 900315832 WASNIEWSKI, HILARY A IDAHO FALLS ID 10/20/2017 Payroll Expense 346.65$ 900316347 WATROUS, JESSICA P IDAHO FALLS ID 10/20/2017 Payroll Expense 862.35$ 900316710 WATSON, NANCY A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,887.99$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 204.00$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial supplies 172.48$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 281.16$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 118.56$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 311.82$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 66.96$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 127.80$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/06/2017 custodial supplies 1,232.35$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial supplies 106.50$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial supplies 179.90$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial supplies 1,539.78$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial supplies 249.00$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial 466.80$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial 95.25$ 199160 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2017 custodial 177.06$ 198959 WCP SOLUTIONS SEATTLE WA 10/18/2017 utility blade 30.00$ 199161 WCP SOLUTIONS SEATTLE WA 11/6/2017 Warehouse restock 122.00$ 199161 WCP SOLUTIONS SEATTLE WA 11/6/2017 Warehouse restock 732.00$ 199161 WCP SOLUTIONS SEATTLE WA 11/6/2017 Warehouse restock 488.00$ 199161 WCP SOLUTIONS SEATTLE WA 11/6/2017 Warehouse restock 122.00$ 900316172 WEBBER, JEANETTE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,362.78$ 900316437 WEBER, TERESA M IDAHO FALLS ID 10/20/2017 Payroll Expense 5,300.00$ 900315974 WEBSTER, DAVID E RIGBY ID 10/20/2017 Payroll Expense 6,917.59$ 900316809 WEEKS, PEGGY S SHELLEY ID 10/20/2017 Payroll Expense 1,388.60$ 900316711 WEEKS, TONYA M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,577.80$ 900316919 WEHAUSEN, BONNIE J IDAHO FALLS ID 10/20/2017 Payroll Expense 4,462.50$ 900316521 WEIGHT, AMY R IDAHO FALLS ID 10/20/2017 Payroll Expense 825.17$ 900316522 WELLS, ALANA D IDAHO FALLS ID 10/20/2017 Payroll Expense 4,029.32$ 900316067 WELLS, TARA MICHELE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,792.34$ 900316810 WERNETTE, LLUDIT ROCIO AMMON ID 10/20/2017 Payroll Expense 2,169.77$ 63372 WES DIEST AQUATIC CENTER IDAHO FALLS ID 10/12/2017 pool use for season 201 2,205.00$ 63372 WES DIEST AQUATIC CENTER IDAHO FALLS ID 10/12/2017 Use scoreboard/timing s 195.00$ 63401 WES DIEST AQUATIC CENTER IDAHO FALLS ID 10/27/2017 meet setup entry fees S 102.00$ Page 62 Check Number Vendor City State Check Date Description Amount 900315975 WESCOAT, CYNTHIA K IDAHO FALLS ID 10/20/2017 Payroll Expense 1,065.03$ 900316173 WESSEL, SHANNA L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,858.34$ 900315976 WEST, LESLIE D IDAHO FALLS ID 10/20/2017 Payroll Expense 4,182.92$ 900316438 WESTACOTT, CAROL J IDAHO FALLS ID 10/20/2017 Payroll Expense 1,794.97$ 900316811 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 10/20/2017 Payroll Expense 1,210.51$ 199162 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/06/2017 OPEN PO BUS 12 & 18 158.92$ 199162 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/06/2017 OPEN PO STOCK 147.13$ 900315977 WESTFALL, BARBARA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,246.58$ 199163 WESTSIDE ELEMENTARY IDAHO FALLS ID 11/06/2017 Reimbursement: Paid wit 31.14$ 900316523 WETHERBEE, BRANDY M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,399.03$ 900316301 WETHERINGTON, MARK F IDAHO FALLS ID 10/20/2017 Payroll Expense 4,257.92$ 900316348 WETZEL, DARIN J IDAHO FALLS ID 10/20/2017 Payroll Expense 5,150.00$ 2011883 WETZEL, ROSE T IDAHO FALLS ID 10/20/2017 Payroll Expense 201.40$ 900316613 WETZEL, ROSE T IDAHO FALLS ID 10/20/2017 Payroll Expense 1,175.64$ 900317091 WHEELER, AARON B IDAHO FALLS ID 10/20/2017 Payroll Expense 39.88$ 900315978 WHEELER, KIRSTIN L IDAHO FALLS ID 10/20/2017 Payroll Expense 4,257.92$ 900316439 WHEELER, LAURIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,173.95$ 2011856 WHETTEN, ANNA MARIE RIGBY ID 10/20/2017 Payroll Expense 746.25$ 900315979 WHITBECK, TRINA L IDAHO FALLS ID 10/20/2017 Payroll Expense 1,136.70$ 900316024 WHITE, COURTNEY K IDAHO FALLS ID 10/20/2017 Payroll Expense 3,206.07$ 900316174 WHITELEY, ANGIE M IDAHO FALLS ID 10/20/2017 Payroll Expense 1,801.77$ 198918 WHITING SHELBY IDAHO FALLS ID 10/11/2017 travel per diem/EL Fost 182.00$ 900316394 WHITING, SHELBY B IDAHO FALLS ID 10/20/2017 Payroll Expense 3,101.84$ 900317052 WHITTINGTON, JOAN H IDAHO FALLS ID 10/20/2017 Payroll Expense 91.95$ 900316920 WILCOX, ANGELA G IDAHO FALLS ID 10/20/2017 Payroll Expense 2,447.36$ 900316635 WILCOX, DANIEL B IDAHO FALLS ID 10/20/2017 Payroll Expense 3,169.90$ 900316025 WILCOX, LAYCI D IDAHO FALLS ID 10/20/2017 Payroll Expense 333.60$ 900316223 WILHELMSEN, RACHELLE H IDAHO FALLS ID 10/20/2017 Payroll Expense 914.74$ 2011797 WILKEY, JULIE L AMMON ID 10/20/2017 Payroll Expense 4,387.50$ 900315833 WILKIE, DEBBIE K IDAHO FALLS ID 10/20/2017 Payroll Expense 4,074.80$ 900317018 WILKIE, KYLEE R IDAHO FALLS ID 10/20/2017 Payroll Expense 742.14$ 900317019 WILKINSON, TYLER M IDAHO FALLS ID 10/20/2017 Payroll Expense 10.55$ 900316712 WILLARD, SANDRA J IDAHO FALLS ID 10/20/2017 Payroll Expense 890.31$ 900316921 WILLEY, GREG A AMMON ID 10/20/2017 Payroll Expense 5,150.00$ 199164 WILLIAMS CHRISTOPHER BLACKFOOT ID 11/06/2017 mileage 54.56$ 900315929 WILLIAMS, ANDREA M IDAHO FALLS ID 10/20/2017 Payroll Expense 6,782.42$ 900316812 WILLIAMS, BRENDA L RIGBY ID 10/20/2017 Payroll Expense 3,944.75$ 900316302 WILLIAMS, BRIANNE N POCATELLO ID 10/20/2017 Payroll Expense 972.08$ 900315891 WILLIAMS, CHIANE B IDAHO FALLS ID 10/20/2017 Payroll Expense 1,028.94$ 900316524 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 10/20/2017 Payroll Expense 2,385.27$ 900316349 WILLIAMS, JESSICA A REXBURG ID 10/20/2017 Payroll Expense 871.05$ 900315892 WILLIAMS, KAY H RIGBY ID 10/20/2017 Payroll Expense 5,967.88$ Page 63 Check Number Vendor City State Check Date Description Amount 900316989 WILLIAMS, MARY ANN IDAHO FALLS ID 10/20/2017 Payroll Expense 3,309.99$ 900315893 WILLIAMS, RACHEL AMMON ID 10/20/2017 Payroll Expense 1,011.01$ 900316175 WILLIAMS, SARAH E IDAHO FALLS ID 10/20/2017 Payroll Expense 809.55$ 900315980 WILMES, CHRIS D IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 900315894 WILMES, LESLIE A IDAHO FALLS ID 10/20/2017 Payroll Expense 4,950.00$ 198919 WIMBORNE MARGARET IDAHO FALLS ID 10/11/2017 travel per diem/FamilyC 127.00$ 900315834 WIMBORNE, MARGARET J IDAHO FALLS ID 10/20/2017 Payroll Expense 7,595.34$ 199165 WIPFLI LLP WAUSAU WI 11/06/2017 service 19,750.00$ 900316614 WISE, PAULA DEYSI IDAHO FALLS ID 10/20/2017 Payroll Expense 971.53$ 900316440 WIXOM, BRADLEY E IDAHO FALLS ID 10/20/2017 Payroll Expense 4,679.84$ 900316990 WIXOM, JANA M IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900317096 WOLFE, SCOTT D IDAHO FALLS ID 10/20/2017 Payroll Expense 645.05$ 2011815 WOLSKI, REBECCA A IDAHO FALLS ID 10/20/2017 Payroll Expense 1,636.96$ 900316176 WOMACK, ANDREA IDAHO FALLS ID 10/20/2017 Payroll Expense 1,212.29$ 900317020 WOOD, DARCIE D AUSTIN TX 10/20/2017 Payroll Expense 1,354.28$ 900316350 WOOD, JERRILYNNE IDAHO FALLS ID 10/20/2017 Payroll Expense 4,933.34$ 900317092 WOOD, MADISON J IDAHO FALLS ID 10/20/2017 Payroll Expense 325.93$ 2011870 WOOD, MEGAN IDAHO FALLS ID 10/20/2017 Payroll Expense 106.85$ 900315835 WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/20/2017 Payroll Expense 8,155.09$ 900316713 WOODS, ANGELA J IDAHO FALLS ID 43028 Payroll Expense 1,330.53$ 900316615 WOOLF, JEANNE IDAHO FALLS ID 43028 Payroll Expense 806.22$ 2011886 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 43028 Payroll Expense 1,538.54$ 900316813 WORRELL, MADELINE M IDAHO FALLS ID 43028 Payroll Expense 2,756.64$ 900316814 WORRELL, TIFFANY N IDAHO FALLS ID 43028 Payroll Expense 798.57$ 900316525 WRIGHT, TERRY R AMMON ID 43028 Payroll Expense 4,786.18$ 900316526 WRIGHT, VIRGINIA AMMON ID 43028 Payroll Expense 928.75$ 900316441 WYRICK, TRISALAYA M AMMON ID 43028 Payroll Expense 3,109.25$ 199035 YARD TECH INC. STAR PEST AMMON ID 11/01/2017 pest control service 370.00$ 900316715 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 43028 Payroll Expense 174.51$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 SHS Yost Copier Lease a 1,252.51$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Warehouse Yost Copier L 28.49$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Admin. Yost Copier Leas 413.58$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Compass Yost Copier Lea 281.41$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Erickson Yost Copier Le 699.87$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Bush Yost Copier Lease 680.13$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 IFHS Yost Copier Lease 1,671.21$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 ERMS Yost Copier Lease 960.21$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 TMS Yost Copier Lease a 878.64$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Boyes Yost Copier Lease 596.81$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Edgemont Yost Copier Le 693.34$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Emerson Yost Copier Lea 182.30$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Emerson Yost Copier Lea 46.70$ Page 64 Check Number Vendor City State Check Date Description Amount 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Longfellow Yost Copier 942.80$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Sunnyside Yost Copier L 953.78$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Temple View Yost Copier 643.42$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Westside Yost Copier Le 591.70$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Hawthorne Yost Copier L 434.56$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 Fox Hollow Yost Copier 661.57$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Linden Park Yost Copier 651.92$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Child Nutrition Yost Co 110.54$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Innov. Center Yost Copi 44.09$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 Trans./M&O Yost Copier 112.78$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 Music Dept. Yost Copier 82.18$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Emerson Yost Copier Lea 30.58$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 Emerson Yost Copier Lea 7.83$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/06/2017 CTE Yost Copier Lease a 80.47$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 ECSE Yost Copier Lease 32.23$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 Print Shop Yost Copier 793.00$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 Spec. Ed. Yost Copier L 39.57$ 199166 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/6/2017 Bunker Yost Lease and E 462.99$ 900316815 YOUINOU, HEATHER M IDAHO FALLS ID 43028 Payroll Expense 3,250.17$ 199167 YOUNG AUTOMOTIVE GROUP ID BURLEY ID 11/6/2017 Box Truck For Child Nut 38,798.55$ 900317053 YOUNG, BARBARA J IDAHO FALLS ID 43028 Payroll Expense 893.33$ 900316636 YOUNG, DALE L IDAHO FALLS ID 43028 Payroll Expense 3,172.94$ 900316122 YOUNG, KAREN J IDAHO FALLS ID 43028 Payroll Expense 1,286.69$ 900316922 YOUNG, TERESA A AMMON ID 43028 Payroll Expense 1,614.52$ 1215 YOUR CUSTOM APPAREL SOURC IONA ID 10/13/2017 Girls running club shir 176.00$ 900316068 ZABRISKIE, CAROLYN L IDAHO FALLS ID 43028 Payroll Expense 746.87$ 900317054 ZABRISKIE, SARA M IDAHO FALLS ID 43028 Payroll Expense 255.32$ 900316442 ZACHOW, BRITTANY J IDAHO FALLS ID 43028 Payroll Expense 3,146.75$ 900316224 ZAMORA, MORAYMA IDAHO FALLS ID 43028 Payroll Expense 1,057.89$ 900316303 ZANETTI, LAUREN L ST ANTHONY ID 43028 Payroll Expense 3,034.25$ 900316816 ZOHNER, PAULA J IDAHO FALLS ID 43028 Payroll Expense 3,034.25$ 900315836 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 43028 Payroll Expense 2,374.06$ 63366 ZURCHERS PARTY & WEDDING DRAPER UT 10/10/2017 emotion deco supplies C 170.91$ 63366 ZURCHERS PARTY & WEDDING DRAPER UT 10/10/2017 Emotion deco supplies G 144.93$ Page 65