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Home My WebLink About10 September 2017 ExpendituresCheck Number Vendor City State Check Date Description Amount 211933 A AND B PRODUCTIONS INC AMMON ID 9/22/2017 Back to School Dance S 225.00$ 66525 A-1 RENTAL - REXBURG REXBURG ID 10/9/2017 Toilet Rentals 295.00$ 198690 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 9/27/2017 services 27,713.72$ 198690 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 9/27/2017 services 1,165.78$ 198775 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 10/9/2017 services 10,302.77$ 900315146 ACOSTA, JHANYCE A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,708.09$ 198776 ACOUSTIC SPECIALTIES INC POCATELLO ID 10/9/2017 Blue Room Remodel 626.00$ 198776 ACOUSTIC SPECIALTIES INC POCATELLO ID 10/9/2017 Blue Room Remodel 2,635.00$ 198618 ACT IOWA CITY IA 9/13/2017 The ACT 170.00$ 198741 ACT IOWA CITY IA 10/4/2017 ACT INVOICE 31968932 $3 339.00$ 63305 ADAMS CARRIE IDAHO FALLS ID 9/13/2017 refund yearbook for Jad 56.60$ 63305 ADAMS CARRIE IDAHO FALLS ID 9/13/2017 refund yearbook for Jad 3.40$ 900314718 ADAMS, CHRISTINA A AMMON ID 09/20/2017 Payroll Expense 4,933.34$ 2011665 ADAMS, CONNIE IDAHO FALLS ID 09/20/2017 Payroll Expense 205.23$ 900315018 ADAMS, MELISA D IDAHO FALLS ID 09/20/2017 Payroll Expense 196.32$ 900315514 ADDISON, RACHEL R IDAHO FALLS ID 09/20/2017 Payroll Expense 160.53$ 900314903 ADE, STEPHANIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,033.34$ 198691 ADP LEMCO INC DRAPER UT 9/27/2017 Eagle Rock Middle Schoo 16,847.84$ 198691 ADP LEMCO INC DRAPER UT 9/27/2017 Taylorview Middle Schoo 18,626.24$ 198777 ADVANCED CONCRETE SOLUTIO IDAHO FALLS ID 10/9/2017 Eagle Rock Sidewalk 6,533.00$ 198777 ADVANCED CONCRETE SOLUTIO IDAHO FALLS ID 10/9/2017 Sunnyside Flagpole Base 1,000.00$ 198777 ADVANCED CONCRETE SOLUTIO IDAHO FALLS ID 10/9/2017 IFHS Sidewalk Replaceme 4,968.00$ 66512 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 9/26/2017 NYC Trip Deposit 1,500.00$ 66526 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 10/9/2017 NYC Drama Trip added s 150.00$ 900315338 AESCHBACHER, BROCK D RIGBY ID 09/20/2017 Payroll Expense 3,406.87$ 900315316 AESCHBACHER, TYSON L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,475.86$ 198778 AFFILIATES INC IDAHO FALLS ID 10/9/2017 services 250.83$ 198778 AFFILIATES INC IDAHO FALLS ID 10/9/2017 services 1,388.11$ 198778 AFFILIATES INC IDAHO FALLS ID 10/9/2017 services 2,227.02$ 198778 AFFILIATES INC IDAHO FALLS ID 10/9/2017 services 3,567.47$ 198778 AFFILIATES INC IDAHO FALLS ID 10/9/2017 services 2,436.13$ 198778 AFFILIATES INC IDAHO FALLS ID 10/9/2017 services 1,974.78$ 63306 AGILE SPORTS TECHNOLOGIES DES MOINES IA 9/13/2017 Hudl gold & Tools Footb 799.50$ 63306 AGILE SPORTS TECHNOLOGIES DES MOINES IA 9/13/2017 Hudl gold & Tools Footb 200.00$ 63306 AGILE SPORTS TECHNOLOGIES DES MOINES IA 9/13/2017 Hudl gold & Tools Footb 999.50$ 900315339 AHLERS, JAMES F IDAHO FALLS ID 09/20/2017 Payroll Expense 2,060.49$ 900315340 AHLERS, VICKIE R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,142.38$ 900314853 ALBISTON, MARGARET M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,814.30$ 900315147 ALDER, WILLIAM J IONA ID 09/20/2017 Payroll Expense 4,182.92$ Idaho Falls School District # 91 Expenditures September 2017 Page 1 Check Number Vendor City State Check Date Description Amount 900314576 ALESSI, PAULINE R IDAHO FALLS ID 09/20/2017 Payroll Expense 7,070.59$ 63331 ALL AMERICAN SPORTS IDAHO FALLS ID 10/2/2017 Volleyball Scorebooks A 42.00$ 63331 ALL AMERICAN SPORTS IDAHO FALLS ID 10/2/2017 shirts & Jackets Boys S 1,387.00$ 63331 ALL AMERICAN SPORTS IDAHO FALLS ID 10/2/2017 shirts Swim Club 213.00$ 63331 ALL AMERICAN SPORTS IDAHO FALLS ID 10/2/2017 shirts Cross Country Cl 46.00$ 63331 ALL AMERICAN SPORTS IDAHO FALLS ID 10/2/2017 powder puff shirts Chee 897.00$ 900315148 ALLEN, AMANDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,550.25$ 900314904 ALLEN, KARRIN S IDAHO FALLS ID 09/20/2017 Payroll Expense 4,512.50$ 900315743 ALLEN, MATTHEW D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900315515 ALLEN, MATTHEW F IDAHO FALLS ID 09/20/2017 Payroll Expense 5,175.00$ 900314719 ALLEN, SHANNON A IDAHO FALLS ID 09/20/2017 Payroll Expense 334.16$ 900314497 ALLEN, VANCE M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,277.36$ 900315064 ALLISON, CARMA J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900315229 ALLISON, KATHRYN M IDAHO FALLS ID 09/20/2017 Payroll Expense 80.46$ 198779 ALLPOINTS MILWAUKEE WI 10/9/2017 Kitchen Repair Parts 358.89$ 198779 ALLPOINTS MILWAUKEE WI 10/9/2017 Kitchen Repair Parts 77.84$ 198779 ALLPOINTS MILWAUKEE WI 10/9/2017 Kitchen Repair Parts 140.97$ 198779 ALLPOINTS MILWAUKEE WI 10/9/2017 Kitchen Repair Parts 192.01$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 4.82$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 59.02$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 4.82$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 66.83$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 4.82$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 87.52$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 4.82$ 198780 ALSCO BLACKFOOT ID 10/9/2017 laundry service 67.82$ 900314577 ALVARADO, ASHLEY N IDAHO FALLS ID 09/20/2017 Payroll Expense 32.75$ 900314634 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 09/20/2017 Payroll Expense 437.95$ 900315149 AMBROCIO, ROSA H IDAHO FALLS ID 09/20/2017 Payroll Expense 1,280.14$ 63332 AMERICAN CHORAL DIRECTORS OKLAHOMA CITY OK 10/2/2017 registration for state 115.00$ 198692 AMERICAN FIDELITY ASSURAN OKLAHOMA CITY OK 9/27/2017 PR Flex 831.00$ 198728 AMERICAN FIDELITY ASSURAN OKLAHOMA CITY OK 9/29/2017 PR Flex Terry Miller 3.00$ 198781 AMERICAN READING COMPANY KING OF PRUSSIA PA 10/9/2017 4TH, 5TH & 6TH GRADE EL 8,918.09$ 198782 AMERIPRIDE LINEN BEMIDJI MN 10/9/2017 Laundry Service 1,529.78$ 900314802 ANDERSEN, BROOKE R IDAHO FALLS ID 09/20/2017 Payroll Expense 3,640.17$ 900314905 ANDERSON, ANGELA L IDAHO FALLS ID 09/20/2017 Payroll Expense 75.31$ 900314948 ANDERSON, GAYLENE H IDAHO FALLS ID 09/20/2017 Payroll Expense 2,216.80$ 900315620 ANDERSON, KATHERINE EM IDAHO FALLS ID 09/20/2017 Payroll Expense 37.67$ 900314762 ANDERSON, MALANE P IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900315019 ANDERSON, NANCY L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314949 ANDERSON, STEVEN C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,451.02$ 900315415 ANDERSON, TAMRA J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,326.27$ Page 2 Check Number Vendor City State Check Date Description Amount 900314803 ANDREW, STEVEN W AMMON ID 09/20/2017 Payroll Expense 6,783.51$ 2011658 ANDREWS, AMANDA E IDAHO FALLS ID 09/20/2017 Payroll Expense 980.23$ 900315150 ANDREWS, MARLA M RIGBY ID 09/20/2017 Payroll Expense 5,155.61$ 900315065 ANDRUS, LESLIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 76.51$ 198783 APPLE COMPUTER INC DALLAS TX 10/9/2017 iPad Pro 1,797.00$ 198783 APPLE COMPUTER INC DALLAS TX 10/9/2017 iPad Pro 477.00$ 198783 APPLE COMPUTER INC DALLAS TX 10/9/2017 iPads 598.00$ 900315151 APPLONIE, DONA J RIGBY ID 09/20/2017 Payroll Expense 7,083.00$ 900315230 ARCHIBALD, JULIE K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,953.12$ 900315686 ARCHIBALD, KIP E IDAHO FALLS ID 09/20/2017 Payroll Expense 1,726.34$ 900315516 ARMSTRONG, JAMES D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,899.82$ 900315231 ARMSTRONG, LISA J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,750.00$ 900314669 ARTALEJO, DORA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,249.49$ 900315066 ASHENFELTER, ERIN K IDAHO FALLS ID 09/20/2017 Payroll Expense 107.46$ 198742 ASPINALL DARCY SHELLEY ID 10/4/2017 travel per diem/visitin 78.00$ 900315639 ASPINALL, DARCY D SHELLEY ID 09/20/2017 Payroll Expense 4,387.50$ 900315317 ASTBURY, STEPHEN D AMMON ID 09/20/2017 Payroll Expense 2,873.28$ 900315232 ATNIP, AMY M IDAHO FALLS ID 09/20/2017 Payroll Expense 123.98$ 900315020 AUGUSTUS, KARI L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,056.59$ 900315101 AYRES, MAGEN IDAHO FALLS ID 09/20/2017 Payroll Expense 220.36$ 900314804 BABBITT, FALESITA IDAHO FALLS ID 09/20/2017 Payroll Expense 128.68$ 900315416 BACZUK, GREGG L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,292.84$ 900314854 BACZUK, KARISA IDAHO FALLS ID 09/20/2017 Payroll Expense 134.39$ 900314498 BAILEY, BRENNAH R AMMON ID 09/20/2017 Payroll Expense 1,955.12$ 900315021 BAILEY, TAMARA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,783.09$ 2011666 BAILY, WILLIAM L IDAHO FALLS ID 09/20/2017 Payroll Expense 49.49$ 900314499 BAIRD, RUFFIN G IDAHO FALLS ID 09/20/2017 Payroll Expense 3,134.44$ 900315714 BAIRD, SAMUEL A IDAHO FALLS ID 09/20/2017 Payroll Expense 5,480.80$ 900315233 BAKER, HALEY A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,786.18$ 900314578 BAKER, RAE LYNN IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900315341 BALL, BRAD L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,372.02$ 900314805 BALL, MELISSA L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,019.75$ 900315342 BALLARD, KATHY JO IDAHO FALLS ID 09/20/2017 Payroll Expense 1,488.11$ 900314500 BARBER, SANDY J AMMON ID 09/20/2017 Payroll Expense 4,439.18$ 2011721 BARKER, LEANN IDAHO FALLS ID 09/20/2017 Payroll Expense 56.25$ 900314670 BARLOW, GLENDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,303.47$ 198784 BARNES & NOBLE INC ATLANTA GA 10/9/2017 7th Grade Eagle Rock-EL 3,647.00$ 198784 BARNES & NOBLE INC ATLANTA GA 10/9/2017 Tayllorview Middle Scho 1,525.98$ 198660 BARNES & NOBLE, INC ATLANTA GA 9/20/2017 7th grade Reading books 459.50$ 900315067 BARNES, JENNIFER L RIGBY ID 09/20/2017 Payroll Expense 4,044.75$ 900315152 BARNES, KRISTINE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,858.65$ 900315153 BARNES, NICHOLAS M RIGBY ID 09/20/2017 Payroll Expense 3,906.59$ Page 3 Check Number Vendor City State Check Date Description Amount 900315343 BARNES, SHANTELL IDAHO FALLS ID 09/20/2017 Payroll Expense 1,030.92$ 198661 BARRETT STACEY IDAHO FALLS ID 9/20/2017 travel per diem/CLGYR P 114.75$ 900315344 BARRETT, GARY R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,487.78$ 900314501 BARRETT, STACEY ANN IDAHO FALLS ID 09/20/2017 Payroll Expense 6,293.29$ 900314671 BARRUS, ERIKA J AMMON ID 09/20/2017 Payroll Expense 3,033.34$ 900314950 BARTLE, JULIE C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,717.34$ 900315345 BARTLEY, KENNETH D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,324.61$ 900315154 BASTAR, COURTNEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 199.49$ 900315417 BATALDEN, KRISTINA B IDAHO FALLS ID 09/20/2017 Payroll Expense 5,075.43$ 900314951 BATCHELOR, AMANDA R IDAHO FALLS ID 09/20/2017 Payroll Expense 63.26$ 2011703 BATCHELOR, KADE L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,556.20$ 900315687 BATES, MARIA V AMMON ID 09/20/2017 Payroll Expense 65.00$ 900314502 BEAN, MICHEL G IDAHO FALLS ID 09/20/2017 Payroll Expense 2,885.78$ 900314906 BEARD, DEBRA IDAHO FALLS ID 09/20/2017 Payroll Expense 3,350.17$ 2011704 BEATY, MARVIN IDAHO FALLS ID 09/20/2017 Payroll Expense 155.00$ 198662 BEAUCHAT HOLLY IDAHO FALLS ID 9/20/2017 refund IDLA 75.00$ 198694 BECK AMY IDAHO FALLS ID 9/27/2017 Travel Request Per Diem 234.00$ 900315418 BECK, AMY Y IDAHO FALLS ID 09/20/2017 Payroll Expense 3,550.25$ 900315517 BECK, KAREN L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,743.09$ 900315419 BECK, REBECCA M AMMON ID 09/20/2017 Payroll Expense 4,268.75$ 900315102 BECK, SHERI IDAHO FALLS ID 09/20/2017 Payroll Expense 6,630.00$ 900315234 BEDDES, PHAEDRA L REXBURG ID 09/20/2017 Payroll Expense 2,958.34$ 900315717 BEJINES, TRAVIS E IDAHO FALLS ID 09/20/2017 Payroll Expense 15.83$ 63307 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/13/2017 additional planners 160 160.00$ 198619 BELL PRINTING & DESIGN OGDEN UT 9/13/2017 ERMS Planners 3,957.00$ 198695 BELL PRINTING & DESIGN OGDEN UT 9/27/2017 Erickson Student Planne 522.25$ 900315022 BELL, KAITLIN L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,396.73$ 900314720 BELL, REBEKAH IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 66478 BENNETT RICKY AMMON ID 9/13/2017 Books 468.00$ 900314952 BENNETT, JANELLE W ST ANTHONY ID 09/20/2017 Payroll Expense 4,933.34$ 900314503 BENNETT, SPENCER W IDAHO FALLS ID 09/20/2017 Payroll Expense 2,413.92$ 900315688 BENNETT, VICTOR T POCATELLO ID 09/20/2017 Payroll Expense 6,254.31$ 198785 BENNETT'S GLASS IDAHO FALLS ID 10/9/2017 Window Repairs 21.60$ 198785 BENNETT'S GLASS IDAHO FALLS ID 10/9/2017 Window Repairs 90.00$ 198785 BENNETT'S GLASS IDAHO FALLS ID 10/9/2017 Window Repairs 41.60$ 198785 BENNETT'S GLASS IDAHO FALLS ID 10/9/2017 Window Repairs 15.75$ 198785 BENNETT'S GLASS IDAHO FALLS ID 10/9/2017 Window Repairs 120.00$ 900314907 BENSON, ANDREW A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,981.59$ 900315640 BENSON, SHERI IDAHO FALLS ID 09/20/2017 Payroll Expense 188.42$ 900315420 BERGER, SCOTT IDAHO FALLS ID 09/20/2017 Payroll Expense 5,685.37$ 2078 BERTASSO MATTHEW IDAHO FALLS ID 9/28/2017 Reimbursment for Uber c 68.94$ 198743 BERTASSO MATTHEW IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ Page 4 Check Number Vendor City State Check Date Description Amount 10540 BERTASSO MATTHEW IDAHO FALLS ID 10/9/2017 Reimbursement for Bus P 30.00$ 10541 BERTASSO MATTHEW IDAHO FALLS ID 10/9/2017 Reimbursement for bus p 40.00$ 900315641 BERTASSO, MATTHEW C IDAHO FALLS ID 09/20/2017 Payroll Expense 7,337.50$ 63322 BIG TEAMS LLC RESTON VA 9/22/2017 one year subscription s 495.00$ 900315642 BIHLER, KATHERINE E IDAHO FALLS ID 09/20/2017 Payroll Expense 4,071.25$ 900314908 BILLINGS, SARA R IDAHO FALLS ID 09/20/2017 Payroll Expense 5,774.09$ 900314635 BILLMAN, TARA IDAHO FALLS ID 09/20/2017 Payroll Expense 210.80$ 66479 BILLS KELLY MONTPELIER ID 9/13/2017 Refund Fees for Bailey 1.89$ 66479 BILLS KELLY MONTPELIER ID 9/13/2017 Refund Fees for Bailey 47.16$ 66479 BILLS KELLY MONTPELIER ID 9/13/2017 Refund Fees for Bailey 56.60$ 66479 BILLS KELLY MONTPELIER ID 9/13/2017 Refund Fees for Bailey 6.35$ 198787 BIMBO BAKERIES USA BOSTON MA 10/9/2017 BId Item Bread Products 2,865.17$ 900314504 BINGHAM, BILL F IDAHO FALLS ID 09/20/2017 Payroll Expense 2,322.62$ 900314505 BINGHAM, DANIEL T IDAHO FALLS ID 09/20/2017 Payroll Expense 3,074.43$ 900314953 BINGHAM, MARCIA M AMMON ID 09/20/2017 Payroll Expense 5,150.00$ 900314721 BINGHAM, MONICA D IDAHO FALLS ID 09/20/2017 Payroll Expense 198.12$ 900315643 BINGHAM, TAMARA L SHELLEY ID 09/20/2017 Payroll Expense 2,255.99$ 2011667 BIRCH, LORI M IDAHO FALLS ID 09/20/2017 Payroll Expense 268.80$ 900314954 BIRCH, YOLANDA N RIGBY ID 09/20/2017 Payroll Expense 1,249.60$ 900315518 BIRD, JEREMY T IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315421 BIRKINBINE, LINDA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,373.20$ 900315103 BITTER, DOUG ADAM IDAHO FALLS ID 09/20/2017 Payroll Expense 3,762.75$ 900315519 BLACK, NATALIE B IDAHO FALLS ID 09/20/2017 Payroll Expense 2,908.90$ 900314636 BLACK, SHAWNA L RIGBY ID 09/20/2017 Payroll Expense 3,034.25$ 198696 BLACKFOOT COMMUNICATIONS MISSOULA MT 9/27/2017 Acct 133796 1,315.99$ 2011734 BLAKELY, JONI L AMMON ID 09/20/2017 Payroll Expense 3,981.59$ 900314909 BLAKELY, JONI L AMMON ID 09/20/2017 Payroll Expense 3,981.59$ 900314909 BLAKELY, JONI L AMMON ID 09/20/2017 Payroll Expense (3,981.59)$ 900314955 BLANCH, RACHEL L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,625.09$ 900314672 BLATTER, ALISON J AMMON ID 09/20/2017 Payroll Expense 3,944.75$ 63312 BLITZ CUSTOM APPAREL IDAHO FALLS ID 9/19/2017 Shirts,Jackets Girls So 3,340.00$ 900314855 BLOOM, JUDY D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,895.59$ 198729 BLUE CROSS OF IDAHO BOISE ID 10/4/2017 Payroll accrual 569.03$ 198729 BLUE CROSS OF IDAHO BOISE ID 10/4/2017 Payroll accrual 18,777.99$ 198729 BLUE CROSS OF IDAHO BOISE ID 10/4/2017 Payroll accrual 124,000.42$ 198729 BLUE CROSS OF IDAHO BOISE ID 10/4/2017 Payroll accrual 283,902.96$ 198729 BLUE CROSS OF IDAHO BOISE ID 10/4/2017 Payroll accrual 20,970.30$ 198729 BLUE CROSS OF IDAHO BOISE ID 10/4/2017 Wellness Fee - October 60.00$ 66508 BOB FIRMAN XC INVITATIONA BOISE ID 9/21/2017 Cross Country Entry Fee 275.00$ 63350 BOB FIRMAN XC INVITATIONA BOISE ID 10/9/2017 Additional Entry Fee Cr 30.00$ 900315155 BODEN, GAYLE L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,041.42$ 900314506 BODILY, ERIC H AMMON ID 09/20/2017 Payroll Expense 6,238.25$ Page 5 Check Number Vendor City State Check Date Description Amount 900315422 BOETTCHER, BETHENA L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,501.06$ 900314507 BOLAND, GEORGE P IDAHO FALLS ID 09/20/2017 Payroll Expense 11,825.00$ 900315689 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 09/20/2017 Payroll Expense 695.75$ 2011700 BOND, CAMBRIA J REXBURG ID 09/20/2017 Payroll Expense 515.97$ 66493 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/19/2017 College Fair 2017 200.00$ 900315716 BONNEY, DANNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 16.65$ 900315644 BOOTH, SAMANTHA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,395.70$ 900315690 BORG, MIRANDA A IDAHO FALLS ID 09/20/2017 Payroll Expense 546.13$ 900314637 BORGES, RACHELLE IDAHO FALLS ID 09/20/2017 Payroll Expense 3,350.17$ 900315156 BORRESEN, HOLLY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,808.48$ 900314806 BOSTIC, CHRISTINE M RIGBY ID 09/20/2017 Payroll Expense 2,088.82$ 900314508 BOSTIC, SARENA S IDAHO FALLS ID 09/20/2017 Payroll Expense 2,066.27$ 900315621 BOURGEOIS, KRISTI K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900314496 BOWMAN, CASSIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,501.47$ 900315318 BOWMAN, DEREN I IDAHO FALLS ID 09/20/2017 Payroll Expense 1,211.60$ 900315346 BOYD, PAULA K IDAHO FALLS ID 09/20/2017 Payroll Expense 697.02$ 900314856 BOYINGTON, ERIN E IDAHO FALLS ID 09/20/2017 Payroll Expense 3,109.25$ 900315235 BRAASTAD, CASEY A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,403.72$ 900315236 BRACKETT, LORI D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315423 BRADFORD, JENNIFER J IDAHO FALLS ID 09/20/2017 Payroll Expense 6,782.26$ 900315347 BRADLEY, LINDA D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,098.34$ 900314956 BRADLEY, NATTALIE RIGBY ID 09/20/2017 Payroll Expense 1,127.54$ 900315520 BRADLEY, SUSAN A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,708.09$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 210.02$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla (39.12)$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 27.50$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 55.00$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 795.91$ 198788 BRADY'S INC BOISE ID 10/9/2017 Paper and Plastic 323.52$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 95.22$ 198788 BRADY'S INC BOISE ID 10/9/2017 Paper and Plastic 189.60$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 53.00$ 198788 BRADY'S INC BOISE ID 10/9/2017 Bid Items Paper and Pla 85.18$ 900315237 BRAIDEN, RUSSELL W IDAHO FALLS ID 09/20/2017 Payroll Expense 6,363.76$ 900314509 BRAIDEN, TAUNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,901.98$ 900315023 BRANDSTETTER, TRACY C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900315024 BREWSTER, EMILY A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,517.13$ 66509 BRIAN AUBREY IDAHO FALLS ID 9/21/2017 Reim for Winco carnival 21.77$ 198697 BRIAN AUBREY IDAHO FALLS ID 9/27/2017 Travel Request Per Diem 234.00$ 900315424 BRIAN, AUBREY O IDAHO FALLS ID 09/20/2017 Payroll Expense 3,718.01$ 900315521 BRIDGES, JOHN R IDAHO FALLS ID 09/20/2017 Payroll Expense 5,225.00$ 900314807 BRIDGES, TERESA D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,350.17$ Page 6 Check Number Vendor City State Check Date Description Amount 900314808 BRIGGS, MELISSA P IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900314857 BRIGHTON, ERIKA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,886.69$ 900314579 BRINTON, SARA L IDAHO FALLS ID 09/20/2017 Payroll Expense 187.46$ 1531 BRISTOL COLLENE IDAHO FALLS ID 9/28/2017 Reimb for graduation gi 26.00$ 900315622 BRISTOL, CHANTEL C IDAHO FALLS ID 09/20/2017 Payroll Expense 1,061.40$ 900315623 BRISTOL, COLLENE J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,867.32$ 900314673 BROOKS, BARBARA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,573.78$ 900314809 BROOKS, NATALIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,118.31$ 900314858 BROUGHTON, ANN L IDAHO FALLS ID 09/20/2017 Payroll Expense 184.59$ 900315025 BROWN, CHRISTINA L IDAHO FALLS ID 09/20/2017 Payroll Expense 153.77$ 900315157 BROWN, HEATHER M IDAHO FALLS ID 09/20/2017 Payroll Expense 989.12$ 900314722 BROWN, RHONDA S AMMON ID 09/20/2017 Payroll Expense 4,733.34$ 2011639 BROWN, TIFFANY M IDAHO FALLS ID 09/20/2017 Payroll Expense 127.28$ 900315238 BROWN, VICKY AMMON ID 09/20/2017 Payroll Expense 4,642.34$ 900314510 BROWN, WYO TODD IDAHO FALLS ID 09/20/2017 Payroll Expense 6,525.42$ 900314957 BROWNING, JESSICA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,033.34$ 900315068 BROWNING, SARAH K IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900315239 BRUNER, JULIETTE A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,327.97$ 900315158 BRUNSON, CARALENA IDAHO FALLS ID 09/20/2017 Payroll Expense 195.38$ 900315645 BRUNSON, MICHELLE A IDAHO FALLS ID 09/20/2017 Payroll Expense 192.59$ 900315646 BRUSH, HEATHER M IDAHO FALLS ID 09/20/2017 Payroll Expense 171.61$ 900314810 BUELL, JULIA H IDAHO FALLS ID 09/20/2017 Payroll Expense 3,944.75$ 63313 BULL JASON IDAHO FALLS ID 9/19/2017 Reimburse from band cam 960.80$ 198663 BULL JASON IDAHO FALLS ID 9/20/2017 reimb credits 260.00$ 63351 BULL JASON IDAHO FALLS ID 10/9/2017 reimburse paint for fie 49.96$ 900315522 BULL, JASON W IDAHO FALLS ID 09/20/2017 Payroll Expense 4,084.68$ 900314910 BURGER, JILENE G IDAHO FALLS ID 09/20/2017 Payroll Expense 106.87$ 900314811 BURGESS, TERRELL M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,061.02$ 900314723 BURGGRAF, KATHRYN IDAHO FALLS ID 09/20/2017 Payroll Expense 149.80$ 900314812 BURNETT, DIANE S IDAHO FALLS ID 09/20/2017 Payroll Expense 141.36$ 198528 BURNS CONCRETE COMPANY IDAHO FALLS ID 9/27/2017 1cy sand - Blue Room (15.00)$ 900314724 BURNSIDE, KATHERINE E IDAHO FALLS ID 09/20/2017 Payroll Expense 1,131.79$ 900314674 BURST, SHARON J AMMON ID 09/20/2017 Payroll Expense 168.95$ 900314763 BURT, DEBORAH G IDAHO FALLS ID 09/20/2017 Payroll Expense 1,093.56$ 198773 BURTON JENNIFER SHELLEY ID 10/6/2017 Per diem for Spiceworks 295.00$ 900315104 BURTON, EVA V IDAHO FALLS ID 09/20/2017 Payroll Expense 6,022.50$ 900314511 BURTON, JENNIFER A SHELLEY ID 09/20/2017 Payroll Expense 4,020.09$ 900314958 BURTON, MARDELL T IDAHO FALLS ID 09/20/2017 Payroll Expense 58.48$ 900315523 BUSBY, HEATHER A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,350.17$ 900314580 BUSCH, EMILY R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,734.90$ 900315624 BUSCH, ROBIN L IDAHO FALLS ID 09/20/2017 Payroll Expense 7,933.06$ 900315425 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,433.93$ Page 7 Check Number Vendor City State Check Date Description Amount 66488 BUSINESS PROFESSIONALS OF WESTERVILLE OH 9/14/2017 Dues 243.00$ 900315319 BUTLER, LARRAINE D AMMON ID 09/20/2017 Payroll Expense 3,876.23$ 900315159 BUYS, COURTNEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314959 BUYS, SUSAN J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,811.10$ 900315160 BUZARD, BRETT C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314512 BYERLY, DARRELL L IDAHO FALLS ID 09/20/2017 Payroll Expense 278.86$ 900315161 BYERS, MARK A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,510.17$ 900314859 BYERS, SHANNON F IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315691 BYINGTON, JENNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 519.50$ 198620 BYRD AMANDA IDAHO FALLS ID 9/13/2017 Reimbursement Travel t 734.00$ 900315647 BYRD, AMANDA R IDAHO FALLS ID 09/20/2017 Payroll Expense 3,981.59$ 900315026 BYRD, MARK A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,319.75$ 900314513 BYRNES, PATRICK M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,196.40$ 900314581 BYRON, RUTH C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900314860 CAIRNS, BRINDI M IDAHO FALLS ID 09/20/2017 Payroll Expense 20.18$ 900315426 CAIRNS, WILLIAM W IDAHO FALLS ID 09/20/2017 Payroll Expense 7,322.53$ 900315348 CALDWELL, DALIN R IDAHO FALLS ID 09/20/2017 Payroll Expense 230.09$ 198698 CALLANTINE VICTORIA IDAHO FALLS ID 9/27/2017 reim CDL 101.00$ 900315349 CALLANTINE, VICTORIA S IDAHO FALLS ID 09/20/2017 Payroll Expense 237.28$ 900314675 CALLISTER, SETH S IDAHO FALLS ID 09/20/2017 Payroll Expense 4,808.34$ 900314813 CAMMACK, LISA J IDAHO FALLS ID 09/20/2017 Payroll Expense 75.29$ 900315069 CAMPBELL, ASHLEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900315162 CAMPBELL, MORGAN IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 2011689 CAMPBELL, SHANNON K IDAHO FALLS ID 09/20/2017 Payroll Expense 555.48$ 900315163 CANNON, JEFFREY E IDAHO FALLS ID 09/20/2017 Payroll Expense 3,325.17$ 900314582 CAPP, REBECCA J AMMON ID 09/20/2017 Payroll Expense 120.75$ 198744 CARD SERVICES LITTLE ROCK AR 10/4/2017 FLEX DEBIT CARD ACCOUNT 20,800.00$ 900315105 CARLEN, SHAWNA AMMON ID 09/20/2017 Payroll Expense 65.57$ 900315350 CARLSON, DAVID W IDAHO FALLS ID 09/20/2017 Payroll Expense 1,244.73$ 900315240 CARLSON, GREGORY L LEWISVILLE ID 09/20/2017 Payroll Expense 2,358.49$ 900314514 CARLSON, TAMARA E AMMON ID 09/20/2017 Payroll Expense 4,600.66$ 900314861 CARNAHAN, JORDAN K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315427 CAROSONE, HEATHER A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,980.00$ 900314862 CARROLL, BARBARA J IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315241 CARVO, DANA M IDAHO FALLS ID 09/20/2017 Payroll Expense 110.87$ 900314676 CASE, CHANDRA A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,103.28$ 66494 CASH IDAHO FALLS ID 9/19/2017 Start up cash for Carni 500.00$ 900315027 CASPER, CAROL A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,842.64$ 900315106 CASS, NANCY K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,394.38$ 900315028 CASSIDY, KATHLEEN R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900314814 CATLIN, ANGELLA J IONA ID 09/20/2017 Payroll Expense 3,041.67$ 900315351 CAUDLE, WILLIAM E IDAHO FALLS ID 09/20/2017 Payroll Expense 436.31$ Page 8 Check Number Vendor City State Check Date Description Amount 63314 CAVALCADE USA MERIDIAN ID 9/19/2017 shoes,gloves & marching 1,320.81$ 198789 CAXTON PRINTERS LTD CALDWELL ID 10/9/2017 Supplemental Order for 4,286.41$ 198789 CAXTON PRINTERS LTD CALDWELL ID 10/9/2017 SpecEd Curriculum 1,286.56$ 198789 CAXTON PRINTERS LTD CALDWELL ID 10/9/2017 SpecEd Curriculum 514.18$ 198790 CELEBRATION SPEECH OF IDA AMMON ID 10/9/2017 services 1,105.00$ 198791 CENTURY LINK SEATTLE WA 10/9/2017 Acct # 208 524 7821 259 432.82$ 198792 CENTURY LINK BUSINESS SER PHOENIX AZ 10/9/2017 Acct 84156841 9.47$ 198792 CENTURY LINK BUSINESS SER PHOENIX AZ 10/9/2017 Acct 85641145 7.37$ 198792 CENTURY LINK BUSINESS SER PHOENIX AZ 10/9/2017 Acct 86665615 11.00$ 900315320 CHADWICK, KIRK RIRIE ID 09/20/2017 Payroll Expense 3,606.80$ 900315321 CHAFFEE, KENT L RIGBY ID 09/20/2017 Payroll Expense 4,621.11$ 900315164 CHAFFIN, JANELLE G IDAHO FALLS ID 09/20/2017 Payroll Expense 4,750.00$ 66489 CHALLIS HIGH SCHOOL CHALLIS ID 9/14/2017 Cross Country Entry Fee 50.00$ 900314911 CHAMBERS, ANDREA G IDAHO FALLS ID 09/20/2017 Payroll Expense 90.03$ 900314912 CHANDLER, STACY M IDAHO FALLS ID 09/20/2017 Payroll Expense 165.58$ 900314815 CHAPMAN, STACIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 314.05$ 900314583 CHAPMAN, WENDY IDAHO FALLS ID 09/20/2017 Payroll Expense 45.40$ 900315165 CHAVEZ, ITZEL G IDAHO FALLS ID 09/20/2017 Payroll Expense 1,349.30$ 900314515 CHAVEZ, MARIA D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,566.88$ 900314863 CHENEY, BRANDI M IDAHO FALLS ID 09/20/2017 Payroll Expense 239.72$ 900314864 CHENEY, TAMARA S IDAHO FALLS ID 09/20/2017 Payroll Expense 162.95$ 900315029 CHERRY, SARAH R IDAHO FALLS ID 09/20/2017 Payroll Expense 5,293.34$ 900315625 CHIDESTER, REBECCA D RIGBY ID 09/20/2017 Payroll Expense 3,345.84$ 900314866 CHILDERS, SARAH A IDAHO FALLS ID 09/20/2017 Payroll Expense 6,819.34$ 900314865 CHILDS, LESLIE RIGBY ID 09/20/2017 Payroll Expense 144.55$ 900315524 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,808.34$ 900314638 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 09/20/2017 Payroll Expense 271.10$ 900315242 CHRISTENSEN, KELCEE S AMMON ID 09/20/2017 Payroll Expense 3,292.34$ 900315030 CHRISTENSEN, WENDEE D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315744 CHRISTENSON, STACEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 742.67$ 900314816 CHURCHILL, ERIN M IDAHO FALLS ID 09/20/2017 Payroll Expense 133.18$ 63315 CITY OF IDAHO FALLS IDAHO FALLS ID 9/19/2017 burn permit 70.00$ 198793 CITY OF IDAHO FALLS IDAHO FALLS ID 10/9/2017 Mar 2017 - Aug 2017 Res 34,628.65$ 198793 CITY OF IDAHO FALLS IDAHO FALLS ID 10/9/2017 Mar 2017 - Aug 2017 Res 34,628.64$ 900315166 CLAPP, LAURIE A AMMON ID 09/20/2017 Payroll Expense 3,261.36$ 900315648 CLARK, CASADY J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,611.45$ 900315428 CLARK, DEBRA A RIRIE ID 09/20/2017 Payroll Expense 2,516.42$ 900315352 CLARK, KRISTEN M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,612.90$ 900315031 CLARK, MICHELLE A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,044.75$ 900314639 CLARK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 900314960 CLARK, TORI L AMMON ID 09/20/2017 Payroll Expense 2,958.34$ 66480 CLASSY THREADS IDAHO FALLS ID 9/13/2017 Shirts 309.00$ Page 9 Check Number Vendor City State Check Date Description Amount 198699 CLASSY THREADS IDAHO FALLS ID 9/27/2017 Shirts for Challenge Da 1,586.00$ 14280 CLASSY THREADS IDAHO FALLS ID 10/5/2017 school hoodies/shirts 754.72$ 900315243 CLEMENTS, SHERRY A AMMON ID 09/20/2017 Payroll Expense 2,004.34$ 900315525 CLEVELAND, JODI M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,087.96$ 900315353 CLEVERLY, MICHELLE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,234.54$ 198794 CLIMA-TECH CORPORATION BOISE ID 10/9/2017 Modular Repair 180.00$ 900315737 CLINGER, TAUSHAY L IDAHO FALLS ID 09/20/2017 Payroll Expense 127.80$ 900314677 CLYDE, CARRIE T IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315244 COBBLEY, JACKIE RIGBY ID 09/20/2017 Payroll Expense 5,025.00$ 2011679 COFFIN, DARCY K IDAHO FALLS ID 09/20/2017 Payroll Expense 77.38$ 900314640 COGGINS, JORDAN L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 198745 COLE MARIAH AMMON ID 10/4/2017 travel per diem/visitin 78.00$ 900315526 COLE, BECKY A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315649 COLE, MARIAH R AMMON ID 09/20/2017 Payroll Expense 3,806.59$ 900314725 COLE, MICHAEL J REXBURG ID 09/20/2017 Payroll Expense 1,238.46$ 900315619 COLE, SHARON L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,946.08$ 14275 COLES TRAVIS RIGBY ID 9/21/2017 supplies for class 56.47$ 900315245 COLES, TRAVIS K RIGBY ID 09/20/2017 Payroll Expense 3,356.42$ 900315715 COLLETTE, LUCILLE T IDAHO FALLS ID 09/20/2017 Payroll Expense 1,430.86$ 900314867 COLSON, ANNE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 198732 COMMUNITY CARE EAST IDAHO FALLS ID 10/4/2017 Account # 29506.0 DOT P 225.00$ 198733 COMMUNITY CARE WEST IDAHO FALLS ID 10/4/2017 Account #97792 DOT Phys 182.00$ 198621 COMPASS ACADEMY IDAHO FALLS ID 9/13/2017 Money from raffle ticke 450.00$ 66527 COMPASS ACADEMY IDAHO FALLS ID 10/9/2017 College Fair 2017 200.00$ 900315692 CONGDON, HILLARY L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,448.00$ 900315167 CONKLIN, KIMBERLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 196.74$ 900315693 CONKLIN, TIMOTHY S IDAHO FALLS ID 09/20/2017 Payroll Expense 118.91$ 198795 CONSOLIDATED ELEC DIST IN VANCOUVER WA 10/9/2017 Open PO for Consolidate 505.00$ 198795 CONSOLIDATED ELEC DIST IN VANCOUVER WA 10/9/2017 Open PO for Consolidate 401.97$ 198795 CONSOLIDATED ELEC DIST IN VANCOUVER WA 10/9/2017 Open PO for Consolidate 47.20$ 198795 CONSOLIDATED ELEC DIST IN VANCOUVER WA 10/9/2017 Open PO for Consolidate 437.00$ 900315527 CONTOR, ROURK C POCATELLO ID 09/20/2017 Payroll Expense 2,958.34$ 900314516 COOK, JEFFREY S IDAHO FALLS ID 09/20/2017 Payroll Expense 4,105.09$ 900314641 COOK, JOLENE M IDAHO FALLS ID 09/20/2017 Payroll Expense 103.45$ 900315626 COOK, KORBIN C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,762.75$ 900315429 COOK, MICHELLE JB IDAHO FALLS ID 09/20/2017 Payroll Expense 4,783.68$ 900315246 COOK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense 158.49$ 900315168 COOK, RYAN D IDAHO FALLS ID 09/20/2017 Payroll Expense 4,727.01$ 900314678 COOK, STACEE R IDAHO FALLS ID 09/20/2017 Payroll Expense 148.44$ 900314679 COOK, TEREA M IDAHO FALLS ID 09/20/2017 Payroll Expense 162.15$ 900315727 COON, BROOKE E IDAHO FALLS ID 09/20/2017 Payroll Expense 15.83$ 900314517 COOPER, STEPHANIE L IONA ID 09/20/2017 Payroll Expense 1,499.95$ Page 10 Check Number Vendor City State Check Date Description Amount 14276 CORGATELLI LORENA IDAHO FALLS ID 9/21/2017 Per diem for cross coun 70.00$ 900314764 CORNFORTH, MARIANNE AMMON ID 09/20/2017 Payroll Expense 1,356.04$ 66528 CORNISH CLINT IDAHO FALLS ID 10/9/2017 Reim for Fence purchase 122.92$ 900315430 CORNISH, CLINT R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,902.26$ 900315431 CORONA, ANGIE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,162.26$ 900315694 CORTEZ, ERIKA M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,392.34$ 900315169 CORTEZ, LUCIA IDAHO FALLS ID 09/20/2017 Payroll Expense 183.76$ 900314913 CORTEZ, MARIA E IDAHO FALLS ID 09/20/2017 Payroll Expense 6,277.34$ 900314817 COUCH, ROSALYN R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900314518 COUGHENOUR, KELLY D IDAHO FALLS ID 09/20/2017 Payroll Expense 8,479.17$ 63342 COURTYARD MARRIOTT MERIDIAN ID 10/5/2017 rooms 09-25-17 Cross Co 1,744.00$ 900314642 COVERSTONE, NICOLE L IDAHO FALLS ID 09/20/2017 Payroll Expense 848.65$ 2011686 COVERT, CONNIE J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,526.72$ 900315170 COWLEY, MARY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,423.72$ 900315247 COX, CONNIE M AMMON ID 09/20/2017 Payroll Expense 4,858.34$ 2011705 CRAYNOR, LAUREL IDAHO FALLS ID 09/20/2017 Payroll Expense 1,392.34$ 900315107 CREAGER, NOELIA M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,288.95$ 2011642 CRIPE, LINDA J IDAHO FALLS ID 09/20/2017 Payroll Expense 26.75$ 900315248 CROFT, AMIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,900.00$ 900315171 CROFT, BARBARA F IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315108 CROSS, JUDY G IDAHO FALLS ID 09/20/2017 Payroll Expense 218.95$ 900314726 CROSSAN, YVONNE M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,742.92$ 900315432 CROSSER, TARAH N IDAHO FALLS ID 09/20/2017 Payroll Expense 3,429.35$ 5192 CROSSLEY KOURTNEY IDAHO FALLS ID 9/15/2017 Library Book Refund 3.99$ 900315433 CROUCH, HEIDI J AMMON ID 09/20/2017 Payroll Expense 7,137.76$ 900314519 CROW, ROBERT N IDAHO FALLS ID 09/20/2017 Payroll Expense 2,946.02$ 66519 CROWN TROPHY IDAHO FALLS ID 9/28/2017 Debate Trophys 1,191.62$ 900314914 CROXFORD, NATALIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 165.84$ 900315172 CRUMLEY, LINDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,108.34$ 900315354 CURRAN, VICKI S IDAHO FALLS ID 09/20/2017 Payroll Expense 92.99$ 900315173 CURTIS, HOLLY IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900314680 CUSHMAN, HALEY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,018.68$ 900315109 DAHL, SUSAN A IDAHO FALLS ID 09/20/2017 Payroll Expense 163.52$ 63309 DAKU SCOTT RIGBY ID 9/18/2017 reimburse Intermountain 170.10$ 900315528 DAKU, SCOTT J RIGBY ID 09/20/2017 Payroll Expense 3,805.58$ 900314961 DALEY, CONNIE J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,000.56$ 198664 DALRYMPLE RONNE IDAHO FALLS ID 9/20/2017 refund IDLA 150.00$ 900314585 DANIELS, RENAE Y IDAHO FALLS ID 09/20/2017 Payroll Expense 139.20$ 900314584 DANIELSON, KATHERINE A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900315174 DANKS, DARRYL S IDAHO FALLS ID 09/20/2017 Payroll Expense 2,702.41$ 900315650 DASHER, HOLLY S IDAHO FALLS ID 09/20/2017 Payroll Expense 3,806.59$ 2011735 DAVIDSON, KELSEY AMMON ID 09/20/2017 Payroll Expense 177.70$ Page 11 Check Number Vendor City State Check Date Description Amount 900315695 DAVIDSON, KELSEY AMMON ID 09/20/2017 Payroll Expense 344.96$ 900315529 DAVIS, CHRISTINE M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,867.14$ 900314520 DAVIS, DEBRA B IDAHO FALLS ID 09/20/2017 Payroll Expense 2,771.84$ 900315110 DAVIS, TRACY R AMMON ID 09/20/2017 Payroll Expense 4,257.92$ 900315175 DAY, SYDNI L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,375.17$ 900314727 DAY, VICTORIA IDAHO FALLS ID 09/20/2017 Payroll Expense 4,500.00$ 900315728 DEANE, CAROL IDAHO FALLS ID 09/20/2017 Payroll Expense 190.33$ 900315718 DEANGELIS, HENRY JAMES IDAHO FALLS ID 09/20/2017 Payroll Expense 30.00$ 198700 DEARTON KIMBERLY IDAHO FALLS ID 9/27/2017 Travel Request 234.00$ 900315434 DEARTON, KIMBERLY J IDAHO FALLS ID 09/20/2017 Payroll Expense 5,008.34$ 2011706 DEIST, KELLEY IDAHO FALLS ID 09/20/2017 Payroll Expense 40.00$ 900314962 DEJONG, PAMELA NICHOLE BASALT ID 09/20/2017 Payroll Expense 1,358.98$ 2011650 DELEON, BERNICE M IDAHO FALLS ID 09/20/2017 Payroll Expense 58.76$ 900314963 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,151.13$ 626 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/4/2017 Payroll accrual 34.75$ 626 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/4/2017 Payroll accrual 1,077.25$ 626 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/4/2017 Payroll accrual 6,329.52$ 626 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/4/2017 Payroll accrual 15,417.58$ 626 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/4/2017 Payroll accrual 794.29$ 626 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/4/2017 Admin Fee for October 2 215.00$ 2011668 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 09/20/2017 Payroll Expense 2,216.80$ 900315249 DEMOPOULOS, THOMAS P IDAHO FALLS ID 09/20/2017 Payroll Expense 165.52$ 2011690 DESHON, BARBARA L IDAHO FALLS ID 09/20/2017 Payroll Expense 223.80$ 900315250 DETRICK, TRACIE B IDAHO FALLS ID 09/20/2017 Payroll Expense 5,108.34$ 900315176 DETWILER, DIANNE L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,366.16$ 900315530 DEVINE, ROBERT F RIGBY ID 09/20/2017 Payroll Expense 8,554.93$ 4897 DICKSON HOLLY IDAHO FALLS ID 9/13/2017 Reimbursement for found 39.98$ 900315696 DIEFFENBACH, JESSICA M SCOTTSDALE AA 09/20/2017 Payroll Expense 490.80$ 900314915 DILWORTH, LINDA K IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315111 DIMICK, MARCI DEANN SHELLEY ID 09/20/2017 Payroll Expense 187.02$ 900315435 DIXON, BEVERLY J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,643.44$ 900314521 DIXON, DANIELE K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,477.77$ 900315738 DIXON, DEMI M IDAHO FALLS ID 09/20/2017 Payroll Expense 103.77$ 900314586 DIXON, KYLIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900315436 DOBBINS, LUCINDA M IDAHO FALLS ID 09/20/2017 Payroll Expense 43.24$ 900314728 DOLINAR, SHELLEY B IDAHO FALLS ID 09/20/2017 Payroll Expense 3,650.25$ 900314765 DOMAN, DEBBIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,168.36$ 900315337 DOMAN, JACOB S IDAHO FALLS ID 09/20/2017 Payroll Expense 482.72$ 900314766 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 09/20/2017 Payroll Expense 2,095.58$ 198796 DOMINO'S PIZZA AMMON ID 10/9/2017 Pizza RTU 2,240.15$ 900314681 DOMPIER, CATHERINE C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 66490 DONNELLEY SPORTS TWIN FALLS ID 9/14/2017 Yellow softballs-Line u 80.90$ Page 12 Check Number Vendor City State Check Date Description Amount 63333 DONNELLEY SPORTS TWIN FALLS ID 10/2/2017 Football Game items sky 1,622.99$ 900315437 DONNELLY, JESSICA M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314729 DOORNBOS, SARAH B IDAHO FALLS ID 09/20/2017 Payroll Expense 271.00$ 2011691 DRIPS, DANIEL A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,944.38$ 900315697 DRKULA, REECE J RIGBY ID 09/20/2017 Payroll Expense 656.45$ 900315531 DROLLINGER, SARAH J RIGBY ID 09/20/2017 Payroll Expense 3,806.59$ 198746 DRYSDALE MARGARET IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315651 DRYSDALE, MARGARET A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314730 DUARTE, JANETTE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,975.94$ 66481 DUFFIELD JULIE AMMON ID 9/13/2017 Reim for Acapella Store 161.34$ 900315438 DUFFIELD, JULIE R AMMON ID 09/20/2017 Payroll Expense 4,257.92$ 2011683 DUFFIN, NICOLE K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,612.63$ 900315532 DUNCAN, TONA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,353.63$ 198747 DUNN SANDRA AMMON ID 10/4/2017 travel per diem/visitin 78.00$ 900315652 DUNN, SANDRA L AMMON ID 09/20/2017 Payroll Expense 5,225.00$ 900315439 DUNNELLS, KRISTEN B AMMON ID 09/20/2017 Payroll Expense 3,868.89$ 198748 DURFEE ANNA IONA ID 10/4/2017 travel per diem/visitin 78.00$ 198749 DURFEE ARIK IONA ID 10/4/2017 travel per diem/visitin 78.00$ 900315653 DURFEE, ANNA D IONA ID 09/20/2017 Payroll Expense 3,250.17$ 900315654 DURFEE, ARIK S IONA ID 09/20/2017 Payroll Expense 3,864.72$ 900315112 EARNEST, DIANE E IDAHO FALLS ID 09/20/2017 Payroll Expense 28.16$ 900314767 EATON, LEO D AMMON ID 09/20/2017 Payroll Expense 5,225.00$ 900315177 ECKMAN, BRYN N ST ANTHONY ID 09/20/2017 Payroll Expense 2,958.34$ 900315627 EDDINS, STEPHANIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,055.17$ 900314768 EGBERT, SUSAN J AMMON ID 09/20/2017 Payroll Expense 5,150.00$ 900314643 EHLERS, AMY M RIGBY ID 09/20/2017 Payroll Expense 3,708.09$ 900315533 EKKER, ANGELA AMMON ID 09/20/2017 Payroll Expense 1,655.54$ 900315355 ELG, COLLEEN AMMON ID 09/20/2017 Payroll Expense 168.40$ 2011692 ELISON, DELENA H IDAHO FALLS ID 09/20/2017 Payroll Expense 1,579.62$ 900314682 ELISON, JAMIE T IDAHO FALLS ID 09/20/2017 Payroll Expense 271.90$ 198797 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 10/9/2017 services 7,980.00$ 900315628 ELLER, CLAIRE L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900315534 ELLINGSON, MITZI L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900315535 ELSBREE, DICK C AMMON ID 09/20/2017 Payroll Expense 4,119.75$ 900314587 ELSER, MARIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,754.84$ 63343 EMERSON CASEY BLACKFOOT ID 10/5/2017 clinic Band 125.00$ 66529 EMERSON HIGH SCHOOL IDAHO FALLS ID 10/9/2017 College Fair 2017 200.00$ 198798 EMERSON HIGH SCHOOL IDAHO FALLS ID 10/9/2017 Reimb for office chairs 777.24$ 900315113 EMPEY, KODY M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,819.83$ 900315719 EMPEY, SARA G SHELLEY ID 09/20/2017 Payroll Expense 15.83$ 900315440 EMPEY, SPENCER C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,687.90$ 900314964 EMPEY, STEPHANIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,676.49$ Page 13 Check Number Vendor City State Check Date Description Amount 900314683 ENGE, TERESA S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,024.13$ 900315178 ENGELSTAD, SHERREE K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,535.58$ 900315251 ENGLAND, CAMARY K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,831.85$ 900315536 ENGLAND, DAVID J IDAHO FALLS ID 09/20/2017 Payroll Expense 7,232.92$ 900314769 ENGLAND, JENNIFER E IDAHO FALLS ID 09/20/2017 Payroll Expense 1,245.30$ 63329 ENOS CRAIG IDAHO FALLS ID 9/28/2017 Per Diem to Portland fo 147.00$ 2011707 ENOS, CRAIG R IDAHO FALLS ID 09/20/2017 Payroll Expense 895.34$ 900314522 ERICKSON, DAVID IDAHO FALLS ID 09/20/2017 Payroll Expense 360.32$ 900314684 ERICKSON, KEVA K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 900315537 ERIKSEN, JEFFREY IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900314770 ERIKSSON, MICHELLE R IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 198701 EVANS ROBIN IDAHO FALLS ID 9/27/2017 travel per diem/ISPACon 87.00$ 900314916 EVANS, ROBIN M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,830.56$ 900314685 EXETER, NICOLE M AMMON ID 09/20/2017 Payroll Expense 1,136.17$ 900315441 FAHL, ERIN A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,462.50$ 63344 FARMER BROTHERS COFFEE IDAHO FALLS ID 10/5/2017 Hot Chocolate Concessio 121.10$ 900314731 FARNES, CHRISTINA J IDAHO FALLS ID 09/20/2017 Payroll Expense 153.20$ 900315179 FARNES, JANET C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,507.83$ 900315442 FARNES, JEFFREY D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,071.84$ 900315070 FARNSWORTH, LORI C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 198799 FARR CANDY CO IDAHO FALLS ID 10/9/2017 Assorted Moose & Monkey 840.00$ 198800 FARRAR IAN IDAHO FALLS ID 10/9/2017 mileage 23.85$ 900314523 FARRAR, IAN K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,090.50$ 2011661 FEDDER, FRANCES E IDAHO FALLS ID 09/20/2017 Payroll Expense 131.85$ 900315356 FELLOWS, CRAIG D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,200.78$ 900314818 FERGUSON, JANICE L IDAHO FALLS ID 09/20/2017 Payroll Expense 6,688.34$ 900314917 FERGUSON, SHARON J IDAHO FALLS ID 09/20/2017 Payroll Expense 15.96$ 900314771 FERNANDEZ, SHANNON IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 198801 FIELD ANNA IDAHO FALLS ID 10/9/2017 mileage 18.17$ 900315252 FIELD, ANNA K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,131.62$ 900315443 FIELD, KEVIN W IDAHO FALLS ID 09/20/2017 Payroll Expense 1,148.40$ 900315357 FIELDING, BRET K IDAHO FALLS ID 09/20/2017 Payroll Expense 134.51$ 900315180 FIELDING, CATHRYN C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315253 FINANCE, CHARLES J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 198665 FINLAYSON ROBERTA IDAHO FALLS ID 9/20/2017 travel per diem/ACTE Be 199.00$ 198702 FINLAYSON ROBERTA IDAHO FALLS ID 9/27/2017 reimb lodging 85.87$ 198750 FINLAYSON ROBERTA IDAHO FALLS ID 10/4/2017 reimb taxi ACTE Conf 28.00$ 198802 FINLAYSON ROBERTA IDAHO FALLS ID 10/9/2017 mileage 103.40$ 198802 FINLAYSON ROBERTA IDAHO FALLS ID 10/9/2017 travel per diem/CTS Adm 138.50$ 900315745 FINLAYSON, ROBERTA C IDAHO FALLS ID 09/20/2017 Payroll Expense 7,339.42$ 900315181 FIRTH, CARLY T RIGBY ID 09/20/2017 Payroll Expense 4,310.75$ 900315254 FISHER, LORI N AMMON ID 09/20/2017 Payroll Expense 2,542.87$ Page 14 Check Number Vendor City State Check Date Description Amount 900314686 FISHER, TAUNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,143.62$ 900314819 FITZGERALD, EMILY M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 2011698 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,213.84$ 900315032 FITZWATER, KEYANDRA M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315182 FLEMING, BROOKE M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 900314588 FLORES, ROXANA A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,138.77$ 900315033 FLYNN, JUNKO F IDAHO FALLS ID 09/20/2017 Payroll Expense 2,089.44$ 900315358 FOERSTER, MELISSA A IONA ID 09/20/2017 Payroll Expense 1,820.86$ 900315629 FOHS, JODI E IDAHO FALLS ID 09/20/2017 Payroll Expense 1,221.85$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 33.12$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen Foods 130.53$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 12.09$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 49.92$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 52.92$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 685.22$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 149.25$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 100.50$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 101.71$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 105.04$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 33.12$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen Foods 2,038.49$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 15.64$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 12.09$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 106.80$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 684.60$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 1,294.42$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 1,290.46$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 89.55$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 149.25$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 33.12$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 114.36$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 75.12$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen Foods 594.50$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 294.50$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 22.74$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 694.17$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 840.94$ Page 15 Check Number Vendor City State Check Date Description Amount 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 72.93$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 375.45$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 262.70$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 72.93$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 72.93$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 72.93$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 72.93$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 476.40$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 96.60$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg 476.40$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 416.85$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 476.40$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 476.40$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 416.85$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, (73.08)$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, (146.16)$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 71.01$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen Foods 2,396.40$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 85.74$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 135.40$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non -$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 106.80$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 342.30$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 1,314.54$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 739.08$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 262.70$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 170.52$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 328.29$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 304.75$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 304.75$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 328.29$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 281.21$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 363.06$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 31.74$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 193.09$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen Foods 1,245.90$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 206.15$ Page 16 Check Number Vendor City State Check Date Description Amount 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 36.27$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Food and Non 34.11$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Frozen and Dr 539.42$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Bid Items Dry, Frozen, 664.10$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 Food and Non Food 207.30$ 198803 FOOD SERVICES OF AMERICA SEATTLE WA 10/9/2017 fresh fruit & veg progr 97.24$ 198804 FORD MELANIE IDAHO FALLS ID 10/9/2017 mileage 89.54$ 900314732 FORD, CALLIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315359 FORD, DEBORAH L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,000.17$ 900315183 FORD, K BRUCE IDAHO FALLS ID 09/20/2017 Payroll Expense 5,245.22$ 900314589 FORD, MELANIE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,482.27$ 198805 FOSTER RANDALL IDAHO FALLS ID 10/9/2017 mileage 42.24$ 900314820 FOSTER, KRISTINE L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,412.50$ 900314524 FOSTER, RANDALL K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,431.61$ 900315034 FOWERS, JULIE J IDAHO FALLS ID 09/20/2017 Payroll Expense 125.65$ 900314918 FRANCIS, MAUREEN M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900314919 FRANCIS, MELANIE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,145.00$ 900315255 FRAZIER, HOLLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315256 FREDERICK, MARCELENE C AMMON ID 09/20/2017 Payroll Expense 3,034.25$ 900314920 FRICKEY, DIANA K RIGBY ID 09/20/2017 Payroll Expense 4,950.00$ 198825 FRIENDLY INTELLIGENT TECH LOGAN UT 10/9/2017 Warehouse restock 126.00$ 198825 FRIENDLY INTELLIGENT TECH LOGAN UT 10/9/2017 Warehouse restock 126.00$ 198825 FRIENDLY INTELLIGENT TECH LOGAN UT 10/9/2017 Warehouse restock 97.60$ 900315360 FROST III, RALPH C IDAHO FALLS ID 09/20/2017 Payroll Expense 5,725.91$ 900315361 FROST, SARA W IDAHO FALLS ID 09/20/2017 Payroll Expense 2,685.76$ 198703 FULLMER CHRISTINA IDAHO FALLS ID 9/27/2017 per diem travel/Aftersc 69.00$ 900314965 FULLMER, CHRISTINA L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 900314966 FUTRELL, LAUREN N REXBURG ID 09/20/2017 Payroll Expense 816.08$ 198806 GAIL A KISLING MS CCL SLP AMMON ID 10/9/2017 services 4,454.60$ 198807 GAINAN HEIDI IDAHO FALLS ID 10/9/2017 OM Services 270.00$ 900315257 GALBRETH, HEIDI M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900314868 GALLAGHER, AMY IDAHO FALLS ID 09/20/2017 Payroll Expense 4,537.50$ 900314967 GALLUP, PATRICIA A RIGBY ID 09/20/2017 Payroll Expense 64.62$ 2011708 GARLAND, PAMELA LENEE REXBURG ID 09/20/2017 Payroll Expense 140.00$ 900315184 GARNER, CARRIE IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900314968 GATES, RACHEL L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,016.40$ 900314969 GATES, WALTER M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,077.65$ 900315185 GATICA, YULIANA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,259.22$ 900314970 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 09/20/2017 Payroll Expense 951.28$ 2011693 GEARY, JOYCE M IDAHO FALLS ID 09/20/2017 Payroll Expense 91.60$ 900314971 GEGO, EDITH L IDAHO FALLS ID 09/20/2017 Payroll Expense 873.69$ 198808 GEM STATE PAPER & SUPPLY TWIN FALLS ID 10/9/2017 Bid Items Non Food 211.70$ Page 17 Check Number Vendor City State Check Date Description Amount 198808 GEM STATE PAPER & SUPPLY TWIN FALLS ID 10/9/2017 Bid Items Non Food 428.15$ 198808 GEM STATE PAPER & SUPPLY TWIN FALLS ID 10/9/2017 Bid Items Non Food 148.00$ 198704 GENESIS PRINT WORKS IDAHO FALLS ID 9/27/2017 T shirts for the Academ 143.10$ 198704 GENESIS PRINT WORKS IDAHO FALLS ID 9/27/2017 T-shirt order for AAC t 47.70$ 900315114 GEORGE, KELLY S IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900315115 GEORGE, MELINDA A IDAHO FALLS ID 09/20/2017 Payroll Expense 155.64$ 900315186 GEORGE-HEATON, HEATHER S AMMON ID 09/20/2017 Payroll Expense 3,944.75$ 900314525 GEORGESON, DARETA A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,122.14$ 900314869 GERARD, KATIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,325.17$ 2011675 GERARD, LINDA M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900315258 GERLING, NATANA M IDAHO FALLS ID 09/20/2017 Payroll Expense 87.02$ 900314590 GIANNINI, CHRISTINA Y IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900314526 GIBBS, JEREMY T IDAHO FALLS ID 09/20/2017 Payroll Expense 2,808.08$ 900314821 GIEBEL, REBECCA J IDAHO FALLS ID 09/20/2017 Payroll Expense 34.44$ 198809 GIL MEGAN AMMON ID 10/9/2017 mileage 43.43$ 900314591 GIL, MEGAN MARIE AMMON ID 09/20/2017 Payroll Expense 4,437.50$ 900314733 GILBERT, SHARON M IDAHO FALLS ID 09/20/2017 Payroll Expense 192.87$ 900314972 GILES, JAREN L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,090.53$ 900315035 GILLMAN, ANGELA IDAHO FALLS ID 09/20/2017 Payroll Expense 4,825.00$ 2011669 GODFREY, BRYCE LAYNE AMMON ID 09/20/2017 Payroll Expense 188.39$ 900315259 GODFREY, CHRISTINA M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,462.50$ 2011670 GODFREY, KEITH E AMMON ID 09/20/2017 Payroll Expense 497.26$ 2011671 GODFREY, LINDA K AMMON ID 09/20/2017 Payroll Expense 1,943.25$ 900314822 GOING, DONNA M IDAHO FALLS ID 09/20/2017 Payroll Expense 133.83$ 2011659 GOSE, JENNIFER IDAHO FALLS ID 09/20/2017 Payroll Expense 977.48$ 2011739 GOSE, JENNIFER IDAHO FALLS ID 09/20/2017 Payroll Expense 963.96$ 198705 GOTT DIANA POCATELLO ID 9/27/2017 per diem travel/ISPA Co 87.00$ 900314823 GOTT, DIANA L POCATELLO ID 09/20/2017 Payroll Expense 4,765.94$ 900315260 GOTTLOB, ROGER A AMMON ID 09/20/2017 Payroll Expense 5,150.00$ 900315116 GRAHAM, REBECCA F IDAHO FALLS ID 09/20/2017 Payroll Expense 2,216.80$ 900315261 GRANT, TRAVIS L AMMON ID 09/20/2017 Payroll Expense 3,250.17$ 198810 GRASMICK PRODUCE CO INC BOISE ID 10/9/2017 Fresh Fruit and Vegetab 147.45$ 198810 GRASMICK PRODUCE CO INC BOISE ID 10/9/2017 Fresh Fruit and Vegetab 757.75$ 198810 GRASMICK PRODUCE CO INC BOISE ID 10/9/2017 Fresh Fruit and Vegetab 383.37$ 198810 GRASMICK PRODUCE CO INC BOISE ID 10/9/2017 Fresh Fruit and Vegetab 331.47$ 900314870 GRASMICK, SHERRI L AMMON ID 09/20/2017 Payroll Expense 168.49$ 198667 GRAY BONNIE IDAHO FALLS ID 9/20/2017 riemb CLD 40.00$ 198706 GRAY KRISTIE SHELLEY ID 9/27/2017 reimb CDL 57.00$ 900315362 GRAY, BONNIE C IDAHO FALLS ID 09/20/2017 Payroll Expense 430.35$ 900315363 GRAY, KRISTIE J SHELLEY ID 09/20/2017 Payroll Expense 332.62$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 292.80$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 63.60$ Page 18 Check Number Vendor City State Check Date Description Amount 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 158.60$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 118.80$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne (118.80)$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 118.80$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne -$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne -$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 198.00$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 120.81$ 198811 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/9/2017 Bid Items Frozen, Canne 201.35$ 900315187 GREEN, DEBRA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,650.25$ 900314734 GREEN, JOYCE M IDAHO FALLS ID 09/20/2017 Payroll Expense 152.61$ 900315630 GREENIG, PAMELA L IDAHO FALLS ID 09/20/2017 Payroll Expense 356.75$ 900314527 GRIDER, AMY A IDAHO FALLS ID 09/20/2017 Payroll Expense 281.26$ 900315538 GRIFFITH, CORA L IDAHO FALLS ID 09/20/2017 Payroll Expense 131.09$ 900314644 GRIFFITH, LORI A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,608.09$ 900315036 GRIFFITHS, KAYLYN H IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314735 GRIGGS, BARBARA A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900314824 GRIMMER, AMANDA MAY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,517.13$ 900314921 GROBERG, HEIDI J IDAHO FALLS ID 09/20/2017 Payroll Expense 117.37$ 63323 GTM SPORTSWEAR SAINT LOUIS MO 9/22/2017 backpack and hairbow ch 75.95$ 900314973 GUENTHER, INES M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,422.64$ 900314974 GUERRERO, CARLOS IDAHO FALLS ID 09/20/2017 Payroll Expense 3,151.59$ 900314825 GUITRON, MEGAN A AMMON ID 09/20/2017 Payroll Expense 3,109.25$ 198812 GUMDROP BOOKS BETHANY MO 10/9/2017 Books 1,349.25$ 900314871 GUNDER, CHRISTINA M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,319.20$ 900315539 GUNDERSON, JARED W IDAHO FALLS ID 09/20/2017 Payroll Expense 3,524.14$ 900315262 GUZA, GREGORY M AMMON ID 09/20/2017 Payroll Expense 5,293.25$ 900315444 GUZA, HEIDI IDAHO FALLS ID 09/20/2017 Payroll Expense 5,266.42$ 198622 GYLES PAT IDAHO FALLS ID 9/13/2017 mileage 16.41$ 900314528 GYLES, PAT IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900315037 HAACKE, DEBRA IDAHO FALLS ID 09/20/2017 Payroll Expense 959.86$ 900315263 HAAS, JENNIFER W IDAHO FALLS ID 09/20/2017 Payroll Expense 4,368.34$ 900314529 HACKETT, KAYLYNN IDAHO FALLS ID 09/20/2017 Payroll Expense 4,621.11$ 900315540 HADDON, HAYDEN M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,166.62$ 900314592 HADERLIE, STEPHANIE G IDAHO FALLS ID 09/20/2017 Payroll Expense 1,201.37$ 1530 HADLEY KRISTIN RIGBY ID 9/28/2017 Food for French class 27.33$ 900315631 HADLEY, KRISTIN BODILY RIGBY ID 09/20/2017 Payroll Expense 2,166.89$ 900315188 HAFF, KRISTEN E IDAHO FALLS ID 09/20/2017 Payroll Expense 321.73$ 2011676 HAGGARD, MASON D IDAHO FALLS ID 09/20/2017 Payroll Expense 40.84$ 900314530 HAGGARD, REBECCA L AMMON ID 09/20/2017 Payroll Expense 1,296.73$ 198751 HALE ERIC IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315655 HALE, ERIC L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,482.24$ Page 19 Check Number Vendor City State Check Date Description Amount 900315445 HALE, ORLAND WADE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,289.07$ 900314645 HALL, AMANDA S IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 2011636 HALL, DEBORAH A IDAHO FALLS ID 09/20/2017 Payroll Expense 688.78$ 900315117 HALL, PAULA L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,094.34$ 900315729 HALL, RACHEL L IDAHO FALLS ID 09/20/2017 Payroll Expense 15.83$ 900315446 HAMILTON II, ALAN R IDAHO FALLS ID 09/20/2017 Payroll Expense 2,187.20$ 900314872 HAMILTON, LAURA IDAHO FALLS ID 09/20/2017 Payroll Expense 5,201.59$ 900314646 HAMMON, EVONNA MARIE IDAHO FALLS ID 09/20/2017 Payroll Expense 6,265.00$ 900314593 HAMMON, MORGAN J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,986.75$ 900315739 HAMMON, TREENA I SHELLEY ID 09/20/2017 Payroll Expense 56.61$ 198668 HAMPTON INN IDAHO FALLS IDAHO FALLS ID 9/20/2017 ROOM FOR TITLE I TUTORS 375.00$ 198668 HAMPTON INN IDAHO FALLS IDAHO FALLS ID 9/20/2017 ROOM FOR TITLE I TUTORS 50.00$ 900315264 HANCOCK, ALLISON M AMMON ID 09/20/2017 Payroll Expense 3,708.09$ 900315189 HANCOCK, MATTHEW I MENAN ID 09/20/2017 Payroll Expense 7,656.25$ 900315541 HANCOCK, RICHARD L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,175.00$ 198813 HANDS OF HOPE HOME HEALTH IDAHO FALLS ID 10/9/2017 services 658.00$ 900315542 HANNEMAN, JENNIFER K IDAHO FALLS ID 09/20/2017 Payroll Expense 143.88$ 198734 HANSEN ELISE IDAHO FALLS ID 10/4/2017 Travel Request Reimburs 154.00$ 900315265 HANSEN, CHERYL R IDAHO FALLS ID 09/20/2017 Payroll Expense 397.90$ 900314736 HANSEN, CORINNE E IDAHO FALLS ID 09/20/2017 Payroll Expense 1,036.82$ 900315190 HANSEN, DIANE B IDAHO FALLS ID 09/20/2017 Payroll Expense 1,461.13$ 900315071 HANSEN, ELISE C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314594 HANSEN, KRISTINE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,500.17$ 2011680 HANSEN, LEANN M IDAHO FALLS ID 09/20/2017 Payroll Expense 113.48$ 900314826 HANSEN, MARCI WILKES IDAHO FALLS ID 09/20/2017 Payroll Expense 1,233.26$ 900314737 HANSEN, RONI M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315543 HANSEN, RYAN N IDAHO FALLS ID 09/20/2017 Payroll Expense 4,926.59$ 900315266 HANSON, LARAE AMMON ID 09/20/2017 Payroll Expense 5,484.74$ 900314595 HANSON, MARCY J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900314922 HARDMAN, PENNY L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 63326 HARDY JERICA IDAHO FALLS ID 9/25/2017 reimburse airbnb inv De 66.60$ 900315544 HARDY, JERICA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,695.59$ 900314827 HARKER, MOLLY E IDAHO FALLS ID 09/20/2017 Payroll Expense 4,733.34$ 900314647 HARMON, BECKY S IDAHO FALLS ID 09/20/2017 Payroll Expense 3,770.25$ 900315038 HARMON, DEREK M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,794.00$ 900315267 HARRINGTON, SANDRA AMMON ID 09/20/2017 Payroll Expense 1,890.17$ 900314531 HARRIS, CORRIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,797.67$ 900315118 HARRIS, JULIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 164.93$ 900315545 HART JR, HOWARD R IDAHO FALLS ID 09/20/2017 Payroll Expense 5,040.77$ 900314738 HART, LISA B IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900314772 HART, TROY J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,745.34$ 1532 HARVEY MICHAEL SHELLEY ID 9/28/2017 Reimb graduation gift 28.99$ Page 20 Check Number Vendor City State Check Date Description Amount 900314739 HARVEY, ANNETTE C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,481.28$ 900315632 HARVEY, MICHAEL D SHELLEY ID 09/20/2017 Payroll Expense 5,008.34$ 900315364 HASLAM, TEENA B IDAHO FALLS ID 09/20/2017 Payroll Expense 1,109.78$ 900315447 HATCH, LUKE C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,555.84$ 900314532 HAVAS, MARNIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,651.64$ 900314975 HAWKINS, MCKENZIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 198707 HAWLEY TROXELL BOISE ID 9/27/2017 services 1,770.00$ 198707 HAWLEY TROXELL BOISE ID 9/27/2017 services 3,498.50$ 900315039 HAYES, KELLY G IDAHO FALLS ID 09/20/2017 Payroll Expense 255.85$ 900315448 HEATH, DAVID IDAHO FALLS ID 09/20/2017 Payroll Expense 6,025.52$ 900315546 HEGERHORST, ANITA BLACKFOOT ID 09/20/2017 Payroll Expense 3,250.17$ 900314596 HEINER, REBECCA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315268 HELGESON, LAURIE IONA ID 09/20/2017 Payroll Expense 6,050.00$ 900315072 HEMINGWAY, NATEAL D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 900315191 HENINGTON, PATRICIA J LEWISVILLE ID 09/20/2017 Payroll Expense 2,268.71$ 900315633 HENRIKSON, ANIKA S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,122.35$ 900314597 HERDER, JANET KAY IDAHO FALLS ID 09/20/2017 Payroll Expense 42.49$ 900314828 HERNANDEZ, JOSE L RIGBY ID 09/20/2017 Payroll Expense 3,146.71$ 900315365 HIGGINSON, DEBRA L IDAHO FALLS ID 09/20/2017 Payroll Expense 306.63$ 66530 HIGHLAND HIGH SCHOOL POCATELLO ID 10/9/2017 Bob Conley Invite Fees 100.00$ 900315119 HILDEBRAND, MATTHEW T IDAHO FALLS ID 09/20/2017 Payroll Expense 3,708.09$ 900315322 HILL, BRIAN J ST ANTHONY ID 09/20/2017 Payroll Expense 3,578.85$ 900314740 HILL, TYANNA L RIGBY ID 09/20/2017 Payroll Expense 4,387.50$ 66495 HILLCREST HIGH SCHOOL AMMON ID 9/19/2017 College Fair 2017 200.00$ 63319 HILLCREST HIGH SCHOOL AMMON ID 9/21/2017 Entry Fee Cross Country 30.00$ 63336 HILLCREST HIGH SCHOOL AMMON ID 10/3/2017 City XC Meet additional 30.00$ 66531 HILLCREST HIGH SCHOOL AMMON ID 10/9/2017 City Meet Cross Country 60.00$ 900315192 HILLMAN, DAYNA IONA ID 09/20/2017 Payroll Expense 2,319.13$ 900315193 HILLYARD, TEEA M AMMON ID 09/20/2017 Payroll Expense 91.77$ 900315073 HILTBRAND, MELISSA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315449 HOADLEY, EMILY M ROBERTS ID 09/20/2017 Payroll Expense 4,679.59$ 900315366 HODGES, KELLY J RIGBY ID 09/20/2017 Payroll Expense 1,548.25$ 900315074 HOFF, HEATHER AMMON ID 09/20/2017 Payroll Expense 162.90$ 900314687 HOFFENBACKER, KIMBERLEY E IDAHO FALLS ID 09/20/2017 Payroll Expense 127.09$ 900314873 HOGARTH, OLIVIA H IDAHO FALLS ID 09/20/2017 Payroll Expense 132.72$ 900315269 HOGGARD, GINA S IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 63345 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/5/2017 trans to Portland Cross 5,875.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 8/30 SHS G Soc to Centu 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/2 IFHS XC to Soda Spr 791.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/2 ERMS XC to Soda Spr 950.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/6 IFHS B Soc to Pocat 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/7 IFHS FB to Jerome 2,555.00$ Page 21 Check Number Vendor City State Check Date Description Amount 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/11 IFHS G Soc to Cent 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/11 SHS G Soc to Prest 875.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/12 ERMS VB to Madison 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/14 TVMS XC to 7N Ranc 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/14 IFHS VB to Century 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/15 IFHS XC to Pocatel 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/15 IFHS FB to Pocatel 900.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/18 SHS G Soc to Pocat 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/20 IFHS B Soc to Poca 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/20 B Soc to Century 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/20 SHS VB to American 553.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/21 IFHS XC to Blackfo 900.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/21 SHS XC to Blackfoo 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/21 IFHS XC to Boise -2,437.50$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/27 SHS G Soc to Black 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/29 IFHS VB to Madison 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/29 IFHS FB to Blackfo 900.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/30 IFHS B Soc to Cent 450.00$ 198814 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2017 9/30 SHS B Soc to Prest 875.00$ 900315270 HOLLOWAY, ARON G IDAHO FALLS ID 09/20/2017 Payroll Expense 4,578.46$ 900315040 HOLLOWAY, REBECCA L IDAHO FALLS ID 09/20/2017 Payroll Expense 137.50$ 900315271 HOLLOWAY, SUZANNE IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315194 HOLM, HOLLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,409.35$ 900315450 HOLMES, AMANDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,400.17$ 900314598 HOLMGREN, AUBREY R AMMON ID 09/20/2017 Payroll Expense 132.13$ 900314533 HOLMGREN, ROBYN M AMMON ID 09/20/2017 Payroll Expense 2,783.35$ 900315120 HOLT, CINDY LEE IDAHO FALLS ID 09/20/2017 Payroll Expense 289.89$ 900314741 HOLTON, BETHANY A RIGBY ID 09/20/2017 Payroll Expense 3,650.25$ 900315367 HOLVERSON, KURT J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,796.31$ 63317 HOME 2 SUITES LEHI, UT LEHI UT 9/21/2017 Rooms Tourn Volleyball 387.52$ 900315634 HOPE, MIRANDA RIGBY ID 09/20/2017 Payroll Expense 3,034.25$ 900314976 HOPKINS, AMY IDAHO FALLS ID 09/20/2017 Payroll Expense 3,701.20$ 198708 HOTT BEVERLY IDAHO FALLS ID 9/27/2017 Travel Request Per Diem 234.00$ 900315451 HOTT, BEVERLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 6,517.54$ 198815 HOUGHTON MIFFLIN HARCOURT ORLANDO FL 10/9/2017 Journeys Materials 417.23$ 198815 HOUGHTON MIFFLIN HARCOURT ORLANDO FL 10/9/2017 Journeys Materials 3,835.90$ 900315547 HOUSER, MATTHEW IDAHO FALLS ID 09/20/2017 Payroll Expense 3,778.67$ 900315272 HOWARD, GAIL IDAHO FALLS ID 09/20/2017 Payroll Expense 104.83$ 198669 HOWELL DUSTIN IDAHO FALLS ID 9/20/2017 Emotion Bowl security 100.00$ 198816 HOY RACHEL IDAHO FALLS ID 10/9/2017 MILEAGE 35.68$ 900314977 HOY, RACHEL L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,303.07$ 198817 HP INC. BOSTON MA 10/9/2017 IFHS Computers (10 IT, 23,968.00$ Page 22 Check Number Vendor City State Check Date Description Amount 900315452 HUBBARD, CHRISTINE M AMMON ID 09/20/2017 Payroll Expense 3,519.42$ 900314829 HUDMAN, CHARITY T IDAHO FALLS ID 09/20/2017 Payroll Expense 41.19$ 900314978 HUDSON, JOYLENE A IDAHO FALLS ID 09/20/2017 Payroll Expense 827.74$ 900314599 HUERTA, CECILIA M AMMON ID 09/20/2017 Payroll Expense 1,387.15$ 900315368 HULET, WALTER J IDAHO FALLS ID 09/20/2017 Payroll Expense 45.41$ 900314830 HULETT, TYANA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315453 HULL, CHRISTOPHER W IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 198709 HUMMEL ARCHITECTS PLLC BOISE ID 9/27/2017 services 1,804.54$ 900315273 HUNDLEY, DEBORAH J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900314979 HUNSAKER, JOAN IDAHO FALLS ID 09/20/2017 Payroll Expense 260.68$ 900314600 HUNSAKER, MARK F IDAHO FALLS ID 09/20/2017 Payroll Expense 4,056.59$ 2011709 HUNTER, PAM IDAHO FALLS ID 09/20/2017 Payroll Expense 55.00$ 198818 HURLEY JUSTIN IDAHO FALLS ID 10/9/2017 travel per diem/ArubaMt 88.00$ 2011640 HURLEY, CANDICE P IDAHO FALLS ID 09/20/2017 Payroll Expense 1,027.34$ 900314534 HURLEY, JUSTIN M IDAHO FALLS ID 09/20/2017 Payroll Expense 6,033.36$ 900315548 HURLEY, ROGER MILES IDAHO FALLS ID 09/20/2017 Payroll Expense 8,515.00$ 2011710 HURLEY, STEPHEN M IDAHO FALLS ID 09/20/2017 Payroll Expense 827.52$ 900314688 HUTTEN, DOLORES K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 900315041 HYDE, JODI PERKINS IDAHO FALLS ID 09/20/2017 Payroll Expense 91.30$ 198670 IASA BOISE ID 9/20/2017 2017 PL Level 2 & 3 375.00$ 198710 IASBO HAILEY ID 9/27/2017 Membership renewal FY18 375.00$ 198623 IDAHO BPA CTSO ACCOUNTING BOISE ID 9/13/2017 BPA Basic Training -CTE 30.00$ 66496 IDAHO BPA CTSO ACCOUNTING BOISE ID 9/19/2017 Officer Training 240.00$ 198819 IDAHO CORRECTIONAL INDUST BOISE ID 10/9/2017 Comfort Edge Desk 799.90$ 198625 IDAHO DEPARTMENT OF LABOR BOISE ID 9/13/2017 CIS Power 640- 1279 Stu 250.00$ 198820 IDAHO DEPT OF HEALTH & WE BOISE ID 10/9/2017 MPI Overpayment Case #7 6,465.62$ 198735 IDAHO DIGITAL LEARNING AC BOISE ID 10/4/2017 Summer Cohort 2017 and 8,225.00$ 198735 IDAHO DIGITAL LEARNING AC BOISE ID 10/4/2017 Summer Cohort 2017 and 225.00$ 198735 IDAHO DIGITAL LEARNING AC BOISE ID 10/4/2017 Summer Cohort 2017 and 150.00$ 198626 IDAHO DIV OF VOCATIONAL R BOISE ID 9/13/2017 School Work Transition 5,712.00$ 198671 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 9/20/2017 Civic rental opening me 394.00$ 198752 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 10/4/2017 5th grade field trip. O 2,526.00$ 198752 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 10/4/2017 6th grade Doktor Kaboom 2,217.00$ 198752 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 10/4/2017 6th grade Field Trip to 2,169.00$ 198711 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 9/27/2017 Leadership Class 550.00$ 198753 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 10/4/2017 IFHS CCR membership for 550.00$ 66498 IDAHO FALLS FIRE DEPARTME IDAHO FALLS ID 9/19/2017 Permit for Tiger Stomp 70.00$ 66497 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/19/2017 College Fair 2017 200.00$ 14277 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/21/2017 Taylorview portion of B 1,000.00$ 66520 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/28/2017 High Country Conference 250.00$ 10538 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/6/2017 IFHS Activity cards sol 2,264.15$ 66532 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/9/2017 Reim for half of Donnel 811.50$ Page 23 Check Number Vendor City State Check Date Description Amount 66532 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/9/2017 USRUC Dues 330.00$ 2715 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 9/26/2017 ChromeBooks and P-Card 3,918.20$ 2715 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 9/26/2017 ChromeBooks and P-Card 71.28$ 10536 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/3/2017 Transportation pcard 19.86$ 10536 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/3/2017 Transportation pcard 25.00$ 10536 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/3/2017 Transportation pcard 35.00$ 10536 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/3/2017 Transportation pcard 30.02$ 10536 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 10/3/2017 Transportation pcard 709.80$ 198672 IDAHO HOSA -BASIC TRAININ BOISE ID 9/20/2017 HOSA Basic Training 390.00$ 198754 IDAHO STATE BOISE ID 10/4/2017 Fingerprint/background 5,000.00$ 2056 IDAHO STATE TAX COMMISSIO BOISE ID 9/25/2017 Resale Taxes 1-1-2017/6 99.62$ 10537 IDAHO STATE TAX COMMISSIO BOISE ID 10/6/2017 Compass Academy sales t 998.21$ 198627 IDAHO STATE UNIV SCHOLARS POCATELLO ID 9/13/2017 Kelsie Cota scholarship 500.00$ 63352 IDAHO STATE UNIVERSITY MU POCATELLO ID 10/9/2017 ISU Mnt West Marching I 1,300.00$ 66483 IDAHO TSA BOISE ID 9/13/2017 Student Fall Leadership 385.00$ 198821 IHCC: THE LEARNING CENTER IDAHO FALLS ID 10/9/2017 Services 18,524.76$ 66482 IHSAA BOISE ID 9/13/2017 13 Coaches Cards 455.00$ 63310 IHSAA BOISE ID 9/18/2017 additional cocaches car 70.00$ 900314980 ILSLEY, STACY D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,066.72$ 198822 IMAGINE LEARNING PROVO UT 10/9/2017 Imagine License 150.00$ 63339 IMEA - ALL STATE GROUPS-A ABERDEEN ID 10/4/2017 all state audition fees 100.00$ 198673 IMMEL JODY IDAHO FALLS ID 9/20/2017 travel per diem/ACTE Be 199.00$ 900315454 IMMEL, JODY A IDAHO FALLS ID 09/20/2017 Payroll Expense 7,057.59$ 198755 INSTITUTE FOR EDUCATIONAL MEDINA WA 10/4/2017 Michelle Cook SLC Edu C 249.00$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 15.17$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 12.47$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 30.63$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 14.49$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 21.59$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 20.55$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 15.17$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 54.17$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 14.49$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 56.19$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 94.51$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 67.00$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 4.75$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ Page 24 Check Number Vendor City State Check Date Description Amount 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 4.75$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 23.59$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ 198628 INTERMOUNTAIN GAS COMPANY BOISE ID 9/13/2017 Gas bills 9.79$ 198823 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 10/9/2017 Door Lock Parts 398.56$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 250.28$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 189.11$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 58.53$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 44.23$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 165.62$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual (49.60)$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 38.73$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual (11.60)$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 6.20$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 55.80$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 1.45$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 13.05$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 142.60$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 33.35$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual (12.40)$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual (2.90)$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 12.40$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 2.90$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual (212.62)$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual (49.73)$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 236.38$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 55.28$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 237.30$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 55.50$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 15,339.51$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 60.11$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 46,759.58$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 375.32$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 139,069.80$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 6,995.15$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 3,587.46$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 10,933.90$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 32,526.23$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 1,635.91$ 623 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 14.06$ 6232 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2017 Payroll accrual 87.80$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO for bus parts 1,223.64$ Page 25 Check Number Vendor City State Check Date Description Amount 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO STOCK 191.28$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS 9 20.13$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS 9 114.12$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO 363.92$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO STOCK 118.86$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS 9 158.50$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS 9 82.58$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO STOCK 173.28$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS 35 63.79$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO STOCK 225.20$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS 9 122.24$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO 47.18$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS29 (106.40)$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO STOCK 115.70$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS29 379.93$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS50 120.42$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO STOCK (115.70)$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO (66.74)$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO 868.11$ 198824 INTERSTATE BILLING SERVIC DECATUR AL 10/9/2017 Open PO BUS25 134.10$ 900314773 IRVING, MEGGAN L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 63302 ISATA MOUNTAIN HOMEID 9/12/2017 2017-2018 membership 25 65.00$ 66521 ISATA MOUNTAIN HOMEID 9/28/2017 Membership and Conferen 65.00$ 900314689 ISENBERG, QUENTIN D RIRIE ID 09/20/2017 Payroll Expense 974.47$ 900315323 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 09/20/2017 Payroll Expense 3,111.43$ 198826 JACK'S TIRE & OIL INC LOGAN UT 10/9/2017 Open PO BUS39 1,267.28$ 198826 JACK'S TIRE & OIL INC LOGAN UT 10/9/2017 Open PO for tires and m 80.00$ 198826 JACK'S TIRE & OIL INC LOGAN UT 10/9/2017 Open PO for tires and m 80.00$ 900315549 JACKSON, ANTHONY P AMMON ID 09/20/2017 Payroll Expense 2,371.92$ 900314535 JACKSON, JENNIFER M IDAHO FALLS ID 09/20/2017 Payroll Expense 7,570.34$ 2011699 JACOBSON, MICHAEL R RIGBY ID 09/20/2017 Payroll Expense 2,082.64$ 198756 JARDINE CASSIDY IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315656 JARDINE, CASSIDY M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,366.13$ 198712 JARNAGIN AARON AMMON ID 9/27/2017 per diem travel/Capturi 234.00$ 900315455 JARNAGIN, AARON AMMON ID 09/20/2017 Payroll Expense 8,100.93$ 900314774 JARVIS, REBECCA A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 66484 JEFF CHAMBERS MUSIC PUYALLUP WA 9/13/2017 Music 95.00$ 198827 JEFF FREIBERG ENGINEERING IDAHO FALLS ID 10/9/2017 Administration Building 3,000.00$ 66513 JENKINS STACY EAGLE ID 9/26/2017 Refund Yearbook for Tre 56.60$ 66513 JENKINS STACY EAGLE ID 9/26/2017 Refund Yearbook for Tre 3.40$ 900315274 JENKS, STACEY J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,141.90$ 900315720 JENNINGS, MICHAEL D IDAHO FALLS ID 09/20/2017 Payroll Expense 529.61$ Page 26 Check Number Vendor City State Check Date Description Amount 63346 JENSEN CHELSEA BRIGHAM CITY UT 10/5/2017 Clinic Band 125.00$ 63347 JENSEN JOSHUA BRIGHAM CITY UT 10/5/2017 clinic Band 925.00$ 198828 JENSEN TAMIKO IDAHO FALLS ID 10/9/2017 mileage 26.58$ 63327 JENSEN ZOLA IDAHO FALLS ID 9/27/2017 meals & mileage to conf 260.76$ 900315746 JENSEN, HEATHER L OMAHA NE 09/20/2017 Payroll Expense 540.54$ 900315324 JENSEN, RICK B IDAHO FALLS ID 09/20/2017 Payroll Expense 3,261.36$ 900315550 JENSEN, RON A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 2011736 JENSEN, TAMIKO N IDAHO FALLS ID 09/20/2017 Payroll Expense -$ 900314536 JENSEN, TAMIKO N IDAHO FALLS ID 09/20/2017 Payroll Expense 1,150.88$ 900315753 JENSEN, TAMIKO N IDAHO FALLS ID 09/20/2017 Payroll Expense -$ 900315753 JENSEN, TAMIKO N IDAHO FALLS ID 09/20/2017 Payroll Expense -$ 900314648 JENSEN, VALERIE T IDAHO FALLS ID 09/20/2017 Payroll Expense 2,216.80$ 900315551 JENSEN, ZOLA M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,324.00$ 198829 JIM'S TROPHY ROOM IDAHO FALLS ID 10/9/2017 Open PO for Engraving 14.00$ 198829 JIM'S TROPHY ROOM IDAHO FALLS ID 10/9/2017 Open PO for Engraving 7.00$ 198829 JIM'S TROPHY ROOM IDAHO FALLS ID 10/9/2017 Open PO for Engraving 3.50$ 900315275 JOHANSEN, KELLY J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,575.25$ 198786 JOHN C BERRY & SONS INC TETONIA ID 10/9/2017 Bulk Diesel 12,798.50$ 198786 JOHN C BERRY & SONS INC TETONIA ID 10/9/2017 Bulk unleaded gas 10,473.83$ 198757 JOHNSON DUSTY IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 198674 JOHNSON JON IDAHO FALLS ID 9/20/2017 Emotion Bowl security 100.00$ 198774 JOHNSON ROBERT AMMON ID 10/6/2017 Per diem for Spiceworks 295.00$ 900315698 JOHNSON, CHASE C IDAHO FALLS ID 09/20/2017 Payroll Expense 632.52$ 900315456 JOHNSON, CYNTHIA J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,263.31$ 900315635 JOHNSON, DIANNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,501.06$ 900315657 JOHNSON, DUSTY L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 900314742 JOHNSON, EMILIE K IDAHO FALLS ID 09/20/2017 Payroll Expense 79.27$ 2011643 JOHNSON, ESTHER R IDAHO FALLS ID 09/20/2017 Payroll Expense 27.51$ 2011727 JOHNSON, IKE N IDAHO FALLS ID 09/20/2017 Payroll Expense 1,151.00$ 900315552 JOHNSON, JODY G IDAHO FALLS ID 09/20/2017 Payroll Expense 933.95$ 900315075 JOHNSON, JULIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,806.59$ 900314601 JOHNSON, KATHLEEN AMMON ID 09/20/2017 Payroll Expense 394.22$ 900314775 JOHNSON, LINDSEY E REXBURG ID 09/20/2017 Payroll Expense 3,033.34$ 900315369 JOHNSON, LORETTA IDAHO FALLS ID 09/20/2017 Payroll Expense 3,446.36$ 900315553 JOHNSON, LORI L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,122.12$ 900315276 JOHNSON, MARY ANN IDAHO FALLS ID 09/20/2017 Payroll Expense 117.37$ 900315042 JOHNSON, NICHOLETTE H IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900314537 JOHNSON, ROBERT R AMMON ID 09/20/2017 Payroll Expense 5,256.11$ 900315554 JOLLEY, JUSTIN D SHELLEY ID 09/20/2017 Payroll Expense 6,725.75$ 900314690 JOLLEY, MICHELE SHELLEY ID 09/20/2017 Payroll Expense 4,462.50$ 198830 JONES KAREN IDAHO FALLS ID 10/9/2017 mileage 63.88$ 900314831 JONES, CAMILLE M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ Page 27 Check Number Vendor City State Check Date Description Amount 900314538 JONES, KAREN M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,372.41$ 900314539 JONES, KEVIN G IDAHO FALLS ID 09/20/2017 Payroll Expense 3,204.58$ 900315121 JONES, KIM C IDAHO FALLS ID 09/20/2017 Payroll Expense 170.38$ 900314923 JONES, LAURI B IDAHO FALLS ID 09/20/2017 Payroll Expense 214.09$ 900314743 JONES, LINDA GRACE IDAHO FALLS ID 09/20/2017 Payroll Expense 70.02$ 900315076 JONES, NICHOLE M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,625.09$ 900315457 JONES, RICKY L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,900.00$ 900314540 JORDAN, NIKIA M AMMON ID 09/20/2017 Payroll Expense 1,779.75$ 900315370 JORDE, STEVE J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,966.37$ 198831 JORGENSEN ASSOCIATES PC JACKSON WY 10/9/2017 Air Sampling 3,238.36$ 900314924 JORGENSEN, ZOE A IDAHO FALLS ID 09/20/2017 Payroll Expense 5,525.00$ 900314541 JORGENSON, JONATHAN W IDAHO FALLS ID 09/20/2017 Payroll Expense 2,845.63$ 900315555 JORGENSON, SARAH M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,992.72$ 66485 JOSTENS CHICAGO IL 9/13/2017 Final 2016-17 Yearbook 6,845.69$ 66499 JOSTENS CHICAGO IL 9/19/2017 Boys and Girls FED Pins 61.50$ 66499 JOSTENS CHICAGO IL 9/19/2017 Chenille Letters 685.38$ 900315325 JUDY, JOSHUA D SHELLEY ID 09/20/2017 Payroll Expense 33.52$ 900314981 JUELL, KAREN LYNNE IDAHO FALLS ID 09/20/2017 Payroll Expense 843.82$ 900314691 KAHN JR, JERRY A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,070.02$ 900315277 KARRIEM, VERONICA V IDAHO FALLS ID 09/20/2017 Payroll Expense 105.38$ 900315195 KAUFMAN, MARY L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,083.13$ 198833 KCDA KENT WA 10/9/2017 Restocking Warehouse 173.60$ 198833 KCDA KENT WA 10/9/2017 Warehouse restock 123.84$ 198833 KCDA KENT WA 10/9/2017 Warehouse restock 62.64$ 198833 KCDA KENT WA 10/9/2017 Warehouse restock 74.88$ 198833 KCDA KENT WA 10/9/2017 Warehouse restock 201.60$ 198833 KCDA KENT WA 10/9/2017 Warehouse restock 80.64$ 198833 KCDA KENT WA 10/9/2017 Warehouse restock 133.05$ 198833 KCDA KENT WA 10/9/2017 trash liners 4,284.00$ 198833 KCDA KENT WA 10/9/2017 trash liners 1,375.50$ 198833 KCDA KENT WA 10/9/2017 trash liners 253.56$ 198675 KECK DANIEL IONA ID 9/20/2017 travel per diem/CLGYR P 114.75$ 2011662 KECK, AMY L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,577.84$ 900314542 KECK, DANIEL J IONA ID 09/20/2017 Payroll Expense 8,479.17$ 2011711 KECK, HAYLIE IONA ID 09/20/2017 Payroll Expense 572.60$ 900315458 KECK, TYRELL D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,410.00$ 900315278 KEEGAN, LISA R IDAHO FALLS ID 09/20/2017 Payroll Expense 188.61$ 900314832 KELLER, KRISTEN H IDAHO FALLS ID 09/20/2017 Payroll Expense 153.42$ 900314744 KELLY, LEE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,162.30$ 900314692 KERSH, CHRISTOPHER S IDAHO FALLS ID 09/20/2017 Payroll Expense 3,362.67$ 63340 KETTLE EMBRIODERY, LLC REXBURG ID 10/4/2017 4 new teacher shirts/ A 67.92$ 63340 KETTLE EMBRIODERY, LLC REXBURG ID 10/4/2017 Renaissance shirts for 362.40$ Page 28 Check Number Vendor City State Check Date Description Amount 63340 KETTLE EMBRIODERY, LLC REXBURG ID 10/4/2017 shirts for Senior Class 1,810.04$ 1700 KETTLE EMBRIODERY, LLC REXBURG ID 9/27/2017 T-shirts and sweatshirt 448.00$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO STOCK 13.95$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO STOCK 267.94$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO STOCK 12.70$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO for Bus parts S 50.16$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO STOCK 108.65$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO shop tools 12.23$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO 49.20$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO STOCK 18.94$ 198834 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 10/9/2017 Open PO STOCK 37.88$ 198714 KEYES ROBYN RIGBY ID 9/27/2017 reimb science supplies 59.72$ 900315556 KEYES, LISA A RIGBY ID 09/20/2017 Payroll Expense 4,387.50$ 900315636 KEYES, MICHAEL C RIGBY ID 09/20/2017 Payroll Expense 3,250.17$ 900315557 KEYES, ROBYN L RIGBY ID 09/20/2017 Payroll Expense 3,034.25$ 900314925 KIDD, TAWNYA N IDAHO FALLS ID 09/20/2017 Payroll Expense 66.16$ 2011737 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense 159.04$ 900314602 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense 159.04$ 900314602 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense (159.04)$ 900315754 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense 159.04$ 900315754 KILLPACK, NICOLE IDAHO FALLS ID 09/20/2017 Payroll Expense (159.04)$ 900315558 KIMMET, NICK J IDAHO FALLS ID 09/20/2017 Payroll Expense 5,755.93$ 900315559 KIMMET, PENNY A IDAHO FALLS ID 09/20/2017 Payroll Expense 5,184.48$ 900315459 KING, ROBYN R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,733.34$ 900314776 KINGHORN, CONSTANCE L IDAHO FALLS ID 09/20/2017 Payroll Expense 149.46$ 900315560 KINNEY, MISTY R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,289.07$ 900315460 KIRKHAM, MISTY D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,416.39$ 198715 KLEIN SUZETTE IDAHO FALLS ID 9/27/2017 Travel Request Per Diem 234.00$ 900315461 KLEIN, SUZETTE H IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314693 KLIMEK, JACKIE K IDAHO FALLS ID 09/20/2017 Payroll Expense 95.10$ 900315326 KLINGLER, WILLIAM KEVIN REXBURG ID 09/20/2017 Payroll Expense 7,867.42$ 900314874 KNIGHT, MELISSA R IDAHO FALLS ID 09/20/2017 Payroll Expense 126.60$ 900315279 KNUDSEN, DAN L AMMON ID 09/20/2017 Payroll Expense 4,950.00$ 900315462 KOEPPLIN, ROBERT IONA ID 09/20/2017 Payroll Expense 5,275.00$ 900315561 KOHLER, THOMAS J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,462.50$ 900315463 KOKRDA, VANESSA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 198835 KONE, INC Los Angeles CA 10/9/2017 IFHS Elevator Maintenan 1,135.55$ 198835 KONE, INC Los Angeles CA 10/9/2017 Elevator Maintenance Ag 574.74$ 198835 KONE, INC Los Angeles CA 10/9/2017 Elevator Maintenance Ag 574.74$ 198835 KONE, INC Los Angeles CA 10/9/2017 Elevator Maintenance Ag 574.74$ 198835 KONE, INC Los Angeles CA 10/9/2017 Elevator Maintenance Ag 574.74$ 900315562 KONICEK, JENNIFER O IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ Page 29 Check Number Vendor City State Check Date Description Amount 900314982 KORENKE STANGER, JENNIFER M IONA ID 09/20/2017 Payroll Expense 4,948.34$ 900315464 KOTECKI, DAVID A IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315721 KOWALL, SHERILL F IDAHO FALLS ID 09/20/2017 Payroll Expense 140.49$ 900315371 KROLL, DEBORAH K IDAHO FALLS ID 09/20/2017 Payroll Expense 133.36$ 900314983 KUCERA, NATASHA ANN IDAHO FALLS ID 09/20/2017 Payroll Expense 714.66$ 900315280 KVAMME, EMILY A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,074.59$ 900315372 LACOUNT, NIKEYIA D RIGBY ID 09/20/2017 Payroll Expense 1,018.84$ 900314833 LADD, SHAYLA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315043 LADOW, HEATHER MAR IDAHO FALLS ID 09/20/2017 Payroll Expense 96.52$ 900315563 LAITINEN, KAREN R IDAHO FALLS ID 09/20/2017 Payroll Expense 5,375.00$ 900315373 LAKE, AMBER C IDAHO FALLS ID 09/20/2017 Payroll Expense 1,607.54$ 900315374 LAKE, KYA A IDAHO FALLS ID 09/20/2017 Payroll Expense 64.18$ 900314694 LANCASTER, KATHY L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,025.00$ 900315281 LANDON, BECKY A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315196 LANE, DALINDA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 900314984 LANE, LEAH A IDAHO FALLS ID 09/20/2017 Payroll Expense 950.78$ 900314603 LANEY, CAROLYN J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314777 LANGE, CHANDRA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 63348 LARSEN MATT POCATELLO ID 10/5/2017 clinic Band 125.00$ 900314649 LARSEN, BRITNEY B AMMON ID 09/20/2017 Payroll Expense 96.99$ 900314695 LARSEN, CAROL L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,225.00$ 900315564 LARSEN, DENISE J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,340.82$ 2011722 LARSEN, TAMARA L AMMON ID 09/20/2017 Payroll Expense 15.83$ 198836 LARSON & ASSOCIATES INC POCATELLO ID 10/9/2017 clean sumps 1,490.00$ 198758 LARSON DEANNA IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315658 LARSON, DEANNA M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 2011672 LARSON, JILL M IDAHO FALLS ID 09/20/2017 Payroll Expense 139.03$ 900315465 LARSON, MARINA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,214.96$ 2011677 LARSON, SHERRI L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,236.58$ 900315282 LASKY, NANCY ANN IDAHO FALLS ID 09/20/2017 Payroll Expense 2,919.17$ 900314875 LAWRENCE, MICHELLE D IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900314696 LAWSON, JULIE W IDAHO FALLS ID 09/20/2017 Payroll Expense 1,800.09$ 198759 LAYTON BRENT RIRIE ID 10/4/2017 reimb CDL 47.00$ 2011740 LAYTON, BRENT J RIRIE ID 09/20/2017 Payroll Expense 460.29$ 900315375 LAYTON, BRENT J RIRIE ID 09/20/2017 Payroll Expense 460.29$ 900315375 LAYTON, BRENT J RIRIE ID 09/20/2017 Payroll Expense (460.29)$ 198837 LEARNING FORWARD Dallas TX 10/9/2017 Consulting 7,600.00$ 198838 LEARNING WITHOUT TEARS GAITHERBURG MD 10/9/2017 1st Grade My Printing B 240.00$ 900314926 LEATHAM, VICKI J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,929.94$ 2011646 LEAVITT, WADE D IONA ID 09/20/2017 Payroll Expense 3,033.34$ 900314604 LEE, ANGELA IDAHO FALLS ID 09/20/2017 Payroll Expense 5,225.00$ 198629 LEHTO SHELLY IDAHO FALLS ID 9/13/2017 CTE Travel Reimbursemen 308.49$ Page 30 Check Number Vendor City State Check Date Description Amount 900315747 LEHTO, SHELLY V IDAHO FALLS ID 09/20/2017 Payroll Expense 2,446.17$ 198760 LEISHER KENDRA HARRISBURG PA 10/4/2017 travel per diem/visitin 78.00$ 900315659 LEISHER, KENDRA N IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 900314834 LEMONS, ERIN K IDAHO FALLS ID 09/20/2017 Payroll Expense 159.60$ 900315376 LEMPKE, KIMBERLY L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,342.63$ 900315197 LEVIN, MARILYN B IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900314876 LEWIS, MONICA O IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315198 LIN, WILSON C IDAHO FALLS ID 09/20/2017 Payroll Expense 54.59$ 900315122 LINCOLN, PENNY A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900315077 LINDLEY, LANCE J IONA ID 09/20/2017 Payroll Expense 7,655.84$ 900315283 LINDSAY, KELSEY AMMON ID 09/20/2017 Payroll Expense 3,033.34$ 900314650 LINDSEY, NEVA A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900314985 LINDSTROM, SARAH IDAHO FALLS ID 09/20/2017 Payroll Expense 3,109.25$ 900314651 LINGENFELTER, RICKY E IDAHO FALLS ID 09/20/2017 Payroll Expense 260.35$ 900315565 LITTEER, ROBERT IDAHO FALLS ID 09/20/2017 Payroll Expense 2,568.00$ 900315566 LITTLE, KIM L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,552.89$ 900315377 LIU, DIANE WM IDAHO FALLS ID 09/20/2017 Payroll Expense 1,747.05$ 900315378 LIU, KEN IDAHO FALLS ID 09/20/2017 Payroll Expense 2,326.53$ 198761 LIVINGSTON BRIANA IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315660 LIVINGSTON, BRIANA IDAHO FALLS ID 09/20/2017 Payroll Expense 4,750.00$ 900315284 LIVINGSTON, DAVID K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,435.75$ 900315661 LIVINGSTON, STACY L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,245.77$ 900314778 LIZARRAGA, KITTY M RIGBY ID 09/20/2017 Payroll Expense 1,377.36$ 900315567 LLOYD, PATRICK K CHUBBUCK ID 09/20/2017 Payroll Expense 4,833.39$ 63353 LOFTUS INTERNATIONAL SALT LAKE CITY UT 10/9/2017 Balloons for Homecoming 41.96$ 63353 LOFTUS INTERNATIONAL SALT LAKE CITY UT 10/9/2017 Balloons for Homecoming 41.96$ 900314605 LOFTUS, JULIE J IDAHO FALLS ID 09/20/2017 Payroll Expense 739.23$ 900314779 LONG, DONNA M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,249.88$ 900314606 LONGHURST, CLAIRENE P IDAHO FALLS ID 09/20/2017 Payroll Expense 5,088.18$ 900314927 LONGMORE, KINDY S IONA ID 09/20/2017 Payroll Expense 3,575.25$ 900315285 LORDS, CARRIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,617.22$ 900315123 LORDS, ELIZABETH J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 2011644 LORDS, KRISTINA R IDAHO FALLS ID 09/20/2017 Payroll Expense 130.28$ 900315286 LOTTES, TERRI L IDAHO FALLS ID 09/20/2017 Payroll Expense 95.93$ 66510 LOUIE'S PIZZA & ITALIAN R MERIDIAN ID 9/21/2017 Cross Country Dinner B 1,122.40$ 900315124 LOUNSBURY, KATHRYN RIGBY ID 09/20/2017 Payroll Expense 3,250.17$ 900315287 LUCKAU, CAROLYN B IDAHO FALLS ID 09/20/2017 Payroll Expense 1,402.42$ 900314928 LUCKAU, RICHARD P IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 900314780 LUETZOW, EMILY IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 198839 LUKE SEARLE SPEECH LANGUA IDAHO FALLS ID 10/9/2017 services 514.00$ 900315288 LUKER, BREANNA M IDAHO FALLS ID 09/20/2017 Payroll Expense 83.61$ 900315379 MACHUGA, LEE N IDAHO FALLS ID 09/20/2017 Payroll Expense 1,293.12$ Page 31 Check Number Vendor City State Check Date Description Amount 900315380 MACHUGA, ROBERTA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,282.63$ 66500 MADISON HIGH SCHOOL REXBURG ID 9/19/2017 College Fair 2017 200.00$ 900314929 MAESTAS, MERANDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 94.96$ 900315740 MAGIC, SUSAN M IDAHO FALLS ID 09/20/2017 Payroll Expense 56.25$ 900315466 MAGLIOCCO, NICOLAS M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314986 MAHONEY, AMBER D AMMON ID 09/20/2017 Payroll Expense 4,713.34$ 900315662 MALAN, HEIDI E SHELLEY ID 09/20/2017 Payroll Expense 1,184.50$ 900314607 MANCINI, MADISON G IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314745 MANGUM, CHELLE BLACKFOOT ID 09/20/2017 Payroll Expense 4,567.34$ 63308 MANN MADE DESIGNS & MEMOR IDAHO FALLS ID 9/14/2017 gear Volleyball club 240.00$ 63308 MANN MADE DESIGNS & MEMOR IDAHO FALLS ID 9/14/2017 gear Volleyball Club 3,409.10$ 63308 MANN MADE DESIGNS & MEMOR IDAHO FALLS ID 9/14/2017 gear Volleyball club 494.00$ 198716 MANN MADE DESIGNS & MEMOR IDAHO FALLS ID 9/27/2017 Staff Polo Shirts 747.30$ 198762 MANN TONI IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315663 MANN, TONI L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315125 MARBOE, JESSICA L IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314930 MARKISS, SHAWNA K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,090.35$ 900314987 MARLER, DEANNE K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,187.49$ 900315044 MARQUEZ, GUADALUPE IDAHO FALLS ID 09/20/2017 Payroll Expense 2,302.43$ 900314543 MARSHALL, KELLI IDAHO FALLS ID 09/20/2017 Payroll Expense 27.35$ 900314931 MARTIN, CARLIE N IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 900315126 MARTIN, KAREN M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900315467 MARTIN, KELLE L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315568 MARTIN, KERRY T IDAHO FALLS ID 09/20/2017 Payroll Expense 6,885.25$ 900315468 MARTIN, MARCO IDAHO FALLS ID 09/20/2017 Payroll Expense 5,685.63$ 900315290 MARTINDALE, SALLY JO IDAHO FALLS ID 09/20/2017 Payroll Expense 198.60$ 900315664 MARTINEZ, CATALINA AMMON ID 09/20/2017 Payroll Expense 1,908.74$ 900314652 MARTINEZ, JEANNIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 104.06$ 900315289 MARTINEZ, KATHRYN IONA ID 09/20/2017 Payroll Expense 1,599.76$ 900315569 MARTINEZ, OMAR IDAHO FALLS ID 09/20/2017 Payroll Expense 126.01$ 900315381 MASON, MITZIE J IDAHO FALLS ID 09/20/2017 Payroll Expense 70.54$ 2011701 MATHEWS, CYNTHIA IDAHO FALLS ID 09/20/2017 Payroll Expense 228.78$ 2011684 MATHEWS, VIRGINIA REED IDAHO FALLS ID 09/20/2017 Payroll Expense 171.82$ 900314781 MATOSICH, ANITA IDAHO FALLS ID 09/20/2017 Payroll Expense 4,733.34$ 900315469 MATTHEWS, KELSEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,222.13$ 900314782 MAY, BAILEE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,070.84$ 900315665 MAY, DUSTIN D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,908.22$ 900315570 MAYES, KRISTA K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,169.09$ 900315470 MCAFFEE, ELLIE R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,900.00$ 900315637 MCARTHUR, ALICE M IDAHO FALLS ID 09/20/2017 Payroll Expense 222.65$ 900315078 MCCALL, KIMI L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,825.00$ 900314653 MCCALVY, TIFFANY S AMMON ID 09/20/2017 Payroll Expense 3,276.59$ Page 32 Check Number Vendor City State Check Date Description Amount 900315471 MCCARTY, MARTIN D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,462.74$ 2011663 MCCLERNON, ROBERT J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,128.48$ 900315382 MCCOMAS, KAREN V IDAHO FALLS ID 09/20/2017 Payroll Expense 1,885.36$ 900315571 MCCOY, EMILY J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,883.76$ 900315472 MCCUBBIN, JAMES E RIGBY ID 09/20/2017 Payroll Expense 5,025.00$ 2011723 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 09/20/2017 Payroll Expense 99.28$ 900314988 MCCULLOUGH, JULIET IDAHO FALLS ID 09/20/2017 Payroll Expense 1,019.14$ 900315199 MCGARRY, MICHELLE C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,044.75$ 900315327 MCGUYER, MICHAEL D IDAHO FALLS ID 09/20/2017 Payroll Expense 4,626.02$ 900315473 MCGUYER, REBECCA A IDAHO FALLS ID 09/20/2017 Payroll Expense 6,601.59$ 900314544 MCKELVEY, MARGARET E MACKAY ID 09/20/2017 Payroll Expense 5,585.00$ 900314877 MCKENNA, D'ANN E IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900314932 MCKERIGAN, MITCHELL G IDAHO FALLS ID 09/20/2017 Payroll Expense 3,080.08$ 900315127 MCKINLAY, WENDY C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315666 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,392.16$ 900314654 MCMULLEN, AMY F IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 63330 MCMURTREY ALAN IDAHO FALLS ID 9/28/2017 per diem to Portland, O 147.00$ 900315572 MCMURTREY, ALAN R IDAHO FALLS ID 09/20/2017 Payroll Expense 5,082.18$ 900315045 MCMURTREY, KAITLYN J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,700.17$ 198840 MEADOW GOLD DAIRIES DENVER CO 10/9/2017 milk bills 23,814.52$ 900315748 MEANS, JESSICA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,534.48$ 900314608 MECHAM, DIANE IDAHO FALLS ID 09/20/2017 Payroll Expense 3,354.72$ 900314609 MECHAM, GERALDINE L IDAHO FALLS ID 09/20/2017 Payroll Expense 171.11$ 900315699 MEDELLIN, DUSTIN DANIEL AMMON ID 09/20/2017 Payroll Expense 1,084.90$ 900314610 MELANDER, CHARLOTTE K AMMON ID 09/20/2017 Payroll Expense 196.96$ 900315079 MELDRUM, JULIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314933 MERCADO, CHRISTINA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,325.17$ 900314697 MERKLEY, PAMELA IDAHO FALLS ID 09/20/2017 Payroll Expense 4,733.34$ 66533 MERRILL DOUG IDAHO FALLS ID 10/9/2017 Reimbursement for onlin 150.00$ 900315291 MERRILL, VANNA R RIGBY ID 09/20/2017 Payroll Expense 1,665.12$ 900315046 MERZLOCK, RENAE IDAHO FALLS ID 09/20/2017 Payroll Expense 33.05$ 900315474 MEYER, CHASE M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,307.09$ 900314878 MEYERS, KIMBERLY B AMMON ID 09/20/2017 Payroll Expense 4,257.92$ 900315722 MIAULLIS, AARON P IDAHO FALLS ID 09/20/2017 Payroll Expense 118.69$ 198841 MIKE'S MUSIC IDAHO FALLS ID 10/9/2017 OPEN PO 349.99$ 198841 MIKE'S MUSIC IDAHO FALLS ID 10/9/2017 OPEN PO 54.73$ 198841 MIKE'S MUSIC IDAHO FALLS ID 10/9/2017 Open P.O. for 1,659.96$ 198841 MIKE'S MUSIC IDAHO FALLS ID 10/9/2017 Open P.O. for 2,054.33$ 198841 MIKE'S MUSIC IDAHO FALLS ID 10/9/2017 Open P.O. for 1,005.58$ 900315573 MILLER, BARBARA J IDAHO FALLS ID 09/20/2017 Payroll Expense 5,888.49$ 900314879 MILLER, KATHLEEN M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,536.30$ 900314835 MILLER, KELLIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ Page 33 Check Number Vendor City State Check Date Description Amount 900315383 MILLER, PAM A IDAHO FALLS ID 09/20/2017 Payroll Expense 68.35$ 900314545 MILLER, RACHEL A RIGBY ID 09/20/2017 Payroll Expense 4,825.00$ 900314546 MILLER, RENE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,879.64$ 900314880 MILLIRON, KIMBERLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 156.38$ 900315574 MILLS, PERRY A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900314989 MILLS, VERNA R AMMON ID 09/20/2017 Payroll Expense 843.82$ 198630 MINERT & ASSOCIATES INC MERIDIAN ID 9/13/2017 Open PO for drug testin 75.00$ 900314990 MITCHELL, ERIC R IDAHO FALLS ID 09/20/2017 Payroll Expense 459.43$ 900315575 MITCHELL, KRISTA M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,016.27$ 900315384 MITCHELL, PATRICIA A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,002.16$ 900315047 MOBLEY, KYLIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 48.56$ 2011738 MOLINO, HOLLY L IDAHO FALLS ID 09/20/2017 Payroll Expense 201.12$ 900314547 MOLINO, HOLLY L IDAHO FALLS ID 09/20/2017 Payroll Expense 201.12$ 900314547 MOLINO, HOLLY L IDAHO FALLS ID 09/20/2017 Payroll Expense (201.12)$ 900314548 MOLINO, PETER S IDAHO FALLS ID 09/20/2017 Payroll Expense 5,821.74$ 900314655 MONK, AMBER N IDAHO FALLS ID 09/20/2017 Payroll Expense 118.38$ 900315576 MONK, DARIN M AMMON ID 09/20/2017 Payroll Expense 5,771.09$ 198842 MOORE MEDICAL LLC CHICAGO IL 10/9/2017 Warehouse re-stock 394.56$ 198842 MOORE MEDICAL LLC CHICAGO IL 10/9/2017 Warehouse re-stock 144.72$ 198842 MOORE MEDICAL LLC CHICAGO IL 10/9/2017 Warehouse re-stock 159.60$ 198842 MOORE MEDICAL LLC CHICAGO IL 10/9/2017 Warehouse re-stock 218.70$ 198842 MOORE MEDICAL LLC CHICAGO IL 10/9/2017 Warehouse re-stock 49.32$ 198842 MOORE MEDICAL LLC CHICAGO IL 10/9/2017 Warehouse re-stock 780.00$ 900315200 MOORE, DEBBIE E IDAHO FALLS ID 09/20/2017 Payroll Expense 1,019.76$ 900314991 MOORE, JAMI H IDAHO FALLS ID 09/20/2017 Payroll Expense 1,105.80$ 900315700 MOORE, SYDNEY J IDAHO FALLS ID 09/20/2017 Payroll Expense 598.72$ 900314549 MOOREFIELD, BRANDON L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,473.88$ 900315701 MORALES, LISA A IDAHO FALLS ID 09/20/2017 Payroll Expense 791.85$ 900314550 MORENO, BRANDI D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,321.06$ 900315702 MORETZ, BROOKE K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,114.00$ 900315749 MORETZ, BYRAUN IDAHO FALLS ID 09/20/2017 Payroll Expense 1,726.34$ 900314656 MORGAN, MARGARET RIGBY ID 09/20/2017 Payroll Expense 1,417.83$ 900314992 MORGAN, MARK R IDAHO FALLS ID 09/20/2017 Payroll Expense 6,703.34$ 900315385 MORGAN, ROGER T IDAHO FALLS ID 09/20/2017 Payroll Expense 95.67$ 900314611 MORGAN, TRACY S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,029.45$ 900315577 MORRIS, ROBERT W AMMON ID 09/20/2017 Payroll Expense 4,733.34$ 198676 MORRISON HAYLEY IDAHO FALLS ID 9/20/2017 travel per diem/CLGYR P 114.75$ 900314551 MORRISON, HAYLEY D IDAHO FALLS ID 09/20/2017 Payroll Expense 6,135.37$ 900314698 MORRISON, MARCI IDAHO FALLS ID 09/20/2017 Payroll Expense 2,283.67$ 2011651 MORSE, JESSICA N IDAHO FALLS ID 09/20/2017 Payroll Expense 213.39$ 2011652 MORTENSEN, JANINE L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314993 MORTENSEN, PENNY A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,100.64$ Page 34 Check Number Vendor City State Check Date Description Amount 900315201 MOSHER, KADDY E IDAHO FALLS ID 09/20/2017 Payroll Expense 195.47$ 2011660 MOULTON, NORMA Y IDAHO FALLS ID 09/20/2017 Payroll Expense 1,101.25$ 4896 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 9/13/2017 Water and cooler rental 24.00$ 2713 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 9/26/2017 Water/Cooler Rental 82.00$ 198717 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 9/27/2017 Water Cooler Rental 42.40$ 198843 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/9/2017 Open P.O. for Mountain 8.00$ 198843 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/9/2017 Water and Water Cooler 10.00$ 198843 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/9/2017 Water and Water Cooler 8.00$ 198843 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/9/2017 Water and Water Cooler 56.00$ 198843 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/9/2017 Water and Water Cooler 56.00$ 198843 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/9/2017 Open P.O. for Mountain 4.00$ 198718 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 9/27/2017 Acc# 200039 DOT Physica 450.13$ 900315292 MUAINA, KRISTA REXBURG ID 09/20/2017 Payroll Expense 3,034.25$ 900314836 MUELLER, STEVE A IDAHO FALLS ID 09/20/2017 Payroll Expense 5,108.34$ 900314612 MURDOCH, LORI D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,262.35$ 900315202 MURPHY, AMY L AMMON ID 09/20/2017 Payroll Expense 1,238.86$ 900315080 MURPHY, LOIS L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 198677 MUSEUM OF IDAHO IDAHO FALLS ID 9/20/2017 ROME AND SPACE FIELD TR 1,917.00$ 198677 MUSEUM OF IDAHO IDAHO FALLS ID 9/20/2017 ROME AND SPACE FIELD TR 633.00$ 198677 MUSEUM OF IDAHO IDAHO FALLS ID 9/20/2017 ROME AND SPACE FIELD TR 40.00$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 3,211.98$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 356.50$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 416.00$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 114.99$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 295.00$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 190.00$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Purchase 2 used alto sa 2,990.00$ 198844 MUSIC CARE IDAHO FALLS ID 10/9/2017 Open P.O. for Musicare 135.50$ 198678 MUSTANG TRANSPORTATION LL IDAHO FALLS ID 9/20/2017 12/2/16 IFHS Wrestling 350.00$ 198678 MUSTANG TRANSPORTATION LL IDAHO FALLS ID 9/20/2017 12/3/16 IFHS Wrestling 350.00$ 198678 MUSTANG TRANSPORTATION LL IDAHO FALLS ID 9/20/2017 12/30/16 IFHS Wrestling 350.00$ 198678 MUSTANG TRANSPORTATION LL IDAHO FALLS ID 9/20/2017 12/31/16 IFHS Wrestling 350.00$ 198845 NAPA AUTO PARTS TWIN FALLS ID 10/9/2017 Open PO For parts 207.51$ 198845 NAPA AUTO PARTS TWIN FALLS ID 10/9/2017 Open PO For parts 13.05$ 198631 NASSP BOSTON MA 9/13/2017 National Honor Society 385.00$ 900315203 NATE, JEFF K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,244.66$ 900314783 NATE, KIM L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900315475 NAWROCKI, JULIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,462.50$ 2011712 NEHER, REBECCA HEATHER IDAHO FALLS ID 09/20/2017 Payroll Expense 32.43$ 900315293 NEIBAUR, ANGELLA J IDAHO FALLS ID 09/20/2017 Payroll Expense 158.17$ 900315048 NEITZEL, CHERYL R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,487.77$ 63354 NELSON BARBARA IDAHO FALLS ID 10/9/2017 Reimburse candy for flo 44.22$ Page 35 Check Number Vendor City State Check Date Description Amount 2011713 NELSON, AMBER D IDAHO FALLS ID 09/20/2017 Payroll Expense 800.64$ 900314784 NELSON, ANNA C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,701.20$ 900315578 NELSON, BARBARA J IDAHO FALLS ID 09/20/2017 Payroll Expense 5,184.92$ 900315294 NELSON, DEBRA K IDAHO FALLS ID 09/20/2017 Payroll Expense 2,398.55$ 900315049 NELSON, JANICE M IDAHO FALLS ID 09/20/2017 Payroll Expense 176.45$ 900314613 NELSON, JERRY ADLER IDAHO FALLS ID 09/20/2017 Payroll Expense 308.27$ 900315579 NELSON, MADISON T IDAHO FALLS ID 09/20/2017 Payroll Expense 118.62$ 900315730 NELSON, MEGAN P SHELLEY ID 09/20/2017 Payroll Expense 193.50$ 900314552 NELSON, RENEE IDAHO FALLS ID 09/20/2017 Payroll Expense 4,257.92$ 900314881 NELSON, TAMERA K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,462.50$ 900314934 NEWELL, JOSHUA D IDAHO FALLS ID 09/20/2017 Payroll Expense 6,626.34$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items (13.65)$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 1,317.85$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 97.62$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 68.32$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 133.10$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 10.48$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 24.83$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 275.40$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 197.75$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 66.10$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 190.80$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 97.62$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 325.04$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 68.32$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 105.05$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 1,941.73$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 10.19$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 325.04$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 121.04$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 40.95$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 663.00$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 143.71$ Page 36 Check Number Vendor City State Check Date Description Amount 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 186.90$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 66.10$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 40.70$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 367.20$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 317.76$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 162.70$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 809.46$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 47.75$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 110.80$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 34.16$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 399.30$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 62.58$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 38.78$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 21.80$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 599.63$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 476.55$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 1,136.55$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 198.60$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 328.48$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 197.75$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 66.10$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 91.80$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 117.64$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 29.35$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 81.40$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 367.20$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 248.04$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 224.28$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 118.95$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 325.40$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ Page 37 Check Number Vendor City State Check Date Description Amount 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 243.78$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 102.48$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 239.58$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 124.81$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 104.30$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 116.34$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne -$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 14.96$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 1,909.56$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 392.75$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 13.65$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 72.63$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 1,806.13$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 79.10$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 58.82$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 17.61$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 81.40$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Food and Non 237.90$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 97.62$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 795.60$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 159.72$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 30.04$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 62.58$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 52.40$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Items Frozen, Canne 65.40$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 77.84$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 140.52$ 198846 NICHOLAS & CO SALT LAKE CITY UT 10/9/2017 Bid Produce 152.07$ 900314614 NICHOLS, DIANNE F IDAHO FALLS ID 09/20/2017 Payroll Expense 63.74$ 900315386 NICHOLS, JANICE L IDAHO FALLS ID 09/20/2017 Payroll Expense 242.40$ 900315580 NICHOLS, LINDA J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900314837 NIELSEN, AMBER T IDAHO FALLS ID 09/20/2017 Payroll Expense 1,065.03$ 900315581 NIELSEN, RULON DAVID IDAHO FALLS ID 09/20/2017 Payroll Expense 4,257.92$ Page 38 Check Number Vendor City State Check Date Description Amount 900314699 NIGHTINGALE, EMILY R IDAHO FALLS ID 09/20/2017 Payroll Expense 3,550.25$ 900315476 NOBLE, ALISON L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,881.59$ 198632 NORCO INC IDAHO FALLS ID 9/13/2017 3 medical oxygen tanks 96.19$ 198632 NORCO INC IDAHO FALLS ID 9/13/2017 cylinder rental 8.31$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Commodity Foods 8,388.82$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry 154.85$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry 1,010.57$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen and Dr 169.60$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen and Dr 441.40$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen 284.22$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry a 275.36$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Dry Foods, Ca 175.52$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food Items Commodity 4,640.68$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food Items Commodity 98.00$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen 1,576.85$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen Foods 127.45$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen and Dr 327.32$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry a 435.15$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Dry Foods, Ca 1,422.16$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food and Non Food Items 150.99$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food and Non Food Items 289.25$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry 171.96$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food and Non Food Items 207.64$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Commodity Foods 8,650.23$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen and Dr 1,647.36$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food and Non Food Items 220.80$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food and Non Food Items 311.00$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen Foods 931.25$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen 2,373.51$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry 411.40$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry 171.96$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Shelf 1,220.00$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Dry Foods, Ca 54.90$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry a 1,187.91$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Commodity Foods 1,333.65$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Commodity Foods 8,946.75$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Shelf 1,220.00$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry 707.30$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Food and Non Food Items 373.12$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen and Dr 918.53$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen Foods 3,583.87$ 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen 1,975.88$ Page 39 Check Number Vendor City State Check Date Description Amount 198847 NORTHWEST DIST SERVICES I EMMETT ID 10/9/2017 Bid Items Frozen, Dry a 1,124.05$ 198848 NORTHWEST TECHNICAL PRODU PORT ORCHARD WA 10/9/2017 Roland SG -540 Printer/20,283.50$ 900315477 NOVASCONE, KRISTA A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,032.54$ 900315295 NOWACK, ASHLEI R IDAHO FALLS ID 09/20/2017 Payroll Expense 259.23$ 900315050 NUKAYA, IRENE M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,345.00$ 900315582 NUKAYA, RADEANE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,127.13$ 198849 NW INFORMATION ADVANTAGE Medical Lake WA 10/9/2017 services 120.00$ 2011653 OAKEY, JOAN W IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 2011728 OERTEL, CHRIS P IDAHO FALLS ID 09/20/2017 Payroll Expense 1,151.00$ 198850 OETC SALEM OR 10/9/2017 OETC membership for 201 300.00$ 198851 OFFICEFURNITURE2GO.COM MILWAUKEE WI 10/9/2017 30" X 60" Slimfit Nesti 9,923.00$ 900315387 OLIVAS, CHRISTINA M IDAHO FALLS ID 09/20/2017 Payroll Expense 890.13$ 2011714 OLIVER, ANDREA LYNN IDAHO FALLS ID 09/20/2017 Payroll Expense 40.00$ 900315583 OLIVER, SHARON L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,808.34$ 900314882 OLNEY, PATRICIA N IDAHO FALLS ID 09/20/2017 Payroll Expense 1,344.80$ 63328 OLSEN CAROLYN IDAHO FALLS ID 9/27/2017 reimburse room Sun Vall 201.00$ 900315388 OLSEN, DEBORA L AMMON ID 09/20/2017 Payroll Expense 3,863.45$ 900315204 OLSEN, NICK IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315584 OLSEN, PAM K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900314553 OLSEN, V FAYE IDAHO FALLS ID 09/20/2017 Payroll Expense 4,439.18$ 900314935 OLSEN, WHITNEY D IDAHO FALLS ID 09/20/2017 Payroll Expense 179.52$ 2011678 OLSON, KRISTINE L IDAHO FALLS ID 09/20/2017 Payroll Expense 43.44$ 900314936 OLSON, MINDY S RIGBY ID 09/20/2017 Payroll Expense 2,077.08$ 198852 ONCOURSE SYSTEMS FOR EDUC MEDIA PA 10/9/2017 Lesson Planner/Web site 583.27$ 198679 O'NEILL KIM IDAHO FALLS ID 9/20/2017 per diem travel/Customi 141.75$ 900315478 O'NEILL, KIMBERLY D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,351.59$ 2011654 OQUINN, LARENA M IDAHO FALLS ID 09/20/2017 Payroll Expense 95.75$ 900314883 ORCHARD, DARCI K IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900314994 ORTIZ, STEPHANIE G IDAHO FALLS ID 09/20/2017 Payroll Expense 118.91$ 198853 OSGOOD LACEY AMMON ID 10/9/2017 MILEAGE 51.78$ 900314838 OSGOOD, LACEY D AMMON ID 09/20/2017 Payroll Expense 5,453.07$ 900315205 OSKSA, BRADY S IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315667 OWEN, CATHY IDAHO FALLS ID 09/20/2017 Payroll Expense 7,089.74$ 900315206 OWENS, RICHARD L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,601.67$ 900314884 OWENS, TAMI R POCATELLO ID 09/20/2017 Payroll Expense 1,725.09$ 900315081 OWENS, TAYLOR IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 2011729 PACE, CLAIRE J IDAHO FALLS ID 09/20/2017 Payroll Expense 108.88$ 900314885 PACE, KAREN J IDAHO FALLS ID 09/20/2017 Payroll Expense 197.05$ 198854 PACIFIC NORTHWEST PUBLISH EUGENE OR 10/9/2017 Para Books 337.05$ 900314839 PACKER, DONNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,325.17$ 900315479 PACKER, KELLY I IDAHO FALLS ID 09/20/2017 Payroll Expense 2,425.78$ 900315128 PAINE, SHARON S IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ Page 40 Check Number Vendor City State Check Date Description Amount 198855 PAPA MURPHY'S IDAHO FALLS ID 10/9/2017 Take & Bake Pizza 5,775.00$ 900314554 PAREDES JR, TITO L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,793.42$ 900315585 PARKER, DALLAN R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,200.01$ 900315207 PARRETT, HARRIET SUZANNE RIGBY ID 09/20/2017 Payroll Expense 3,530.09$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts 16.24$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts STOCK 15.06$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts STOCK 30.12$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts BUS46 16.68$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts 16.68$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts A21 10.98$ 198856 PARTS SERVICE INC IDAHO FALLS ID 10/9/2017 Open PO for parts STOCK 72.48$ 900314886 PASSMORE, BRENDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,375.00$ 900315328 PAULK, DARBY J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,036.91$ 900315703 PAULK, SIERRA M IDAHO FALLS ID 09/20/2017 Payroll Expense 654.40$ 900315208 PAYNE, TORIE C IDAHO FALLS ID 09/20/2017 Payroll Expense 5,025.00$ 900315704 PEARSALL, CHADWICK A IDAHO FALLS ID 09/20/2017 Payroll Expense 478.53$ 900314785 PEARSON, LAURA K IDAHO FALLS ID 09/20/2017 Payroll Expense 167.50$ 900315296 PECK, KAREN K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,571.66$ 900314840 PECK, KENDRA D IDAHO FALLS ID 09/20/2017 Payroll Expense 203.23$ 900314887 PECK, LUCILLE J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,425.50$ 900315750 PEILA, MICHAEL A AMMON ID 09/20/2017 Payroll Expense 4,567.34$ 900315480 PELLEY, JAYMEE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,263.76$ 900314555 PENDLEBURY, ANGELA L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,948.32$ 900314700 PENNELL, ALIXANDRA M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 198719 PEREZ TAMARA IDAHO FALLS ID 9/27/2017 per diem travel/HSB/Van 202.00$ 900315129 PEREZ, ANNETTE IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 900315668 PEREZ, TAMARA L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,119.75$ 900314937 PERKES, AMY IDAHO FALLS ID 09/20/2017 Payroll Expense 4,825.00$ 900315586 PERRY, JAMES IDAHO FALLS ID 09/20/2017 Payroll Expense 4,717.34$ 900315209 PERRY, MEIGHAN B IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 198720 PETERSEN KELLIE IDAHO FALLS ID 9/27/2017 Travel Request Per Diem 234.00$ 900315481 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314938 PETERSEN, JENNIFER IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900314556 PETERSEN, JUDI A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,340.22$ 900315483 PETERSEN, KELLIE C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315389 PETERSON, AMBER A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,895.60$ 900315482 PETERSON, ANN IDAHO FALLS ID 09/20/2017 Payroll Expense 1,911.66$ 900314786 PETERSON, CHANTELL E AMMON ID 09/20/2017 Payroll Expense 3,250.17$ 900314995 PETERSON, TIFFINY L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,825.00$ 900315484 PETTINGILL, DONNA J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,391.40$ 63341 PETTY CASH IDAHO FALLS ID 10/4/2017 change for homecoming d 500.00$ 900314615 PFEIFFER, KASSIE L AMMON ID 09/20/2017 Payroll Expense 2,850.61$ Page 41 Check Number Vendor City State Check Date Description Amount 900314657 PHELPS, TYREL M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314557 PHILLIPP, SONDRA S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,270.22$ 198857 PICANCO DAVID SHELLEY ID 10/9/2017 reimb equipment 149.49$ 900315329 PICANCO, DAVID W SHELLEY ID 09/20/2017 Payroll Expense 3,520.44$ 900315130 PICANCO, JENNIFER A IDAHO FALLS ID 09/20/2017 Payroll Expense 44.89$ 900315390 PICANCO, KATHLEEN D SHELLEY ID 09/20/2017 Payroll Expense 149.07$ 900314841 PICKENS, RUTH D IDAHO FALLS ID 09/20/2017 Payroll Expense 127.27$ 900315297 PICKETT, ARVIL FRANK SHELLEY ID 09/20/2017 Payroll Expense 5,150.00$ 900314616 PIERCE, MICHELLE REXBURG ID 09/20/2017 Payroll Expense 2,958.34$ 900314939 PINCOCK, NICHOLE V IDAHO FALLS ID 09/20/2017 Payroll Expense 1,953.30$ 900315587 PINKHAM, LISE K IDAHO FALLS ID 09/20/2017 Payroll Expense 5,033.34$ 198680 PISTOLSTAR INC AMHERST NH 9/20/2017 Additional license for 11,400.00$ 198633 PITNEY BOWES GLOBAL FINAN PITTSBURGH PA 9/13/2017 Jul-Sep mail system ren 2,231.94$ 198858 PLATT ELECTRIC SUPPLY INC BOSTON MA 10/9/2017 Missed or spair clocks 4,236.00$ 198858 PLATT ELECTRIC SUPPLY INC BOSTON MA 10/9/2017 Open PO for Platt 1,493.78$ 900315298 PLOTHOW, JEREMY D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,154.92$ 900314787 PLUM, SHERA L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,733.34$ 900315299 POITEVIN, AMANDA IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 2011647 POITEVIN, CINDY L IDAHO FALLS ID 09/20/2017 Payroll Expense 158.87$ 66501 PORTA PHONE NARRAGANSETT RI 9/19/2017 Head phone repair 38.40$ 900314996 POTTORFF, CONI M IONA ID 09/20/2017 Payroll Expense 4,257.92$ 900315300 POWELL, CHERI IDAHO FALLS ID 09/20/2017 Payroll Expense 3,499.80$ 900315391 PRATT, AMY L IDAHO FALLS ID 09/20/2017 Payroll Expense 264.83$ 900315392 PRATT, MARK C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,880.47$ 900315393 PREECE, BRENT T IDAHO FALLS ID 09/20/2017 Payroll Expense 958.62$ 198859 PRESIDIO NETWORKED SOLUTI DALLAS TX 10/9/2017 Building Communication 4,917.78$ 900315301 PRICE, AMANDA J AMMON ID 09/20/2017 Payroll Expense 91.22$ 900315485 PRICE, ERYN W IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900315210 PRIEST, ADRIANNE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,412.21$ 900315394 PRIEST, ANDREW H SHELLEY ID 09/20/2017 Payroll Expense 2,941.07$ 900315588 PRITCHARD, ERIN L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,453.03$ 900314701 PRUDENT, VICKI L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,750.00$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 388.20$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 43.21$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 28,817.42$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 79,233.71$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 262,519.71$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 12,571.19$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 2,898.49$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 3,207.64$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 8,784.79$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 29,272.54$ Page 42 Check Number Vendor City State Check Date Description Amount 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 1,398.00$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual (450.72)$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual (50.17)$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 450.72$ 625 PUBLIC EMPLOYEE BOISE ID 9/27/2017 Payroll accrual 50.17$ 900315051 PULLUM, STACIE T IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900315302 QUADE, MARGARET M LEWISVILLE ID 09/20/2017 Payroll Expense 5,225.00$ 900314658 QUINN, BRITTNEY S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,337.68$ 900314617 QUIROGA, MIREYA G IDAHO FALLS ID 09/20/2017 Payroll Expense 1,594.80$ 900314888 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 09/20/2017 Payroll Expense 2,321.17$ 900315052 RALSTON, MARGARET R IDAHO FALLS ID 09/20/2017 Payroll Expense 753.83$ 900315589 RAMIREZ, AMERICA IDAHO FALLS ID 09/20/2017 Payroll Expense 333.10$ 2011641 RAMIREZ, JACKIE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,055.52$ 900315330 RAMIREZ, JERRY KEITH RIGBY ID 09/20/2017 Payroll Expense 3,194.20$ 900315053 RAMIREZ, JUANA I IDAHO FALLS ID 09/20/2017 Payroll Expense 1,710.93$ 900315131 RAMIREZ, TERESA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,344.80$ 900314788 RAMOS, DAVID A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314889 RAMSETH, JESSICA N REXBURG ID 09/20/2017 Payroll Expense 3,034.25$ 900314746 RAMSEY, JEMMA IDAHO FALLS ID 09/20/2017 Payroll Expense 122.83$ 2011637 RAMSEY, JOAN C IDAHO FALLS ID 09/20/2017 Payroll Expense 1,904.42$ 900315054 RANDALL, JOCIE V IDAHO FALLS ID 09/20/2017 Payroll Expense 194.11$ 900314659 RANDOL, SHANNON J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314558 RASMUSSEN, HEATHER E IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 2011702 RASMUSSEN, KELLY R IDAHO FALLS ID 09/20/2017 Payroll Expense 145.20$ 2011715 RAY, ASHLEY IDAHO FALLS ID 09/20/2017 Payroll Expense 95.00$ 2011716 RAY, BRENT IDAHO FALLS ID 09/20/2017 Payroll Expense 155.00$ 900314618 RAY, EVELYN R IDAHO FALLS ID 09/20/2017 Payroll Expense 130.00$ 900315395 RAY, LALANI IDAHO FALLS ID 09/20/2017 Payroll Expense 1,262.46$ 2011717 RAY, LAURA IDAHO FALLS ID 09/20/2017 Payroll Expense 55.00$ 900315486 RAYMOND, STACIE IDAHO FALLS ID 09/20/2017 Payroll Expense 51.01$ 900314702 REEB, MARGRET M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,795.84$ 900315055 REED, BAILEY R IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314842 REED, LILA M IDAHO FALLS ID 09/20/2017 Payroll Expense 145.86$ 900314747 REED, MARTI M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314843 REED, MELISSA IDAHO FALLS ID 09/20/2017 Payroll Expense 4,387.50$ 900315590 REEDER, KIM IDAHO FALLS ID 09/20/2017 Payroll Expense 101.88$ 66507 REF PAY TRUST ACCOUNT SANDY UT 9/20/2017 Official Pay 20,000.00$ 66507 REF PAY TRUST ACCOUNT SANDY UT 9/28/2017 Official Pay (20,000.00)$ 198681 REHFIELD JILLIAN IDAHO FALLS ID 9/20/2017 reimb credits 120.00$ 900315082 REHFIELD, JILLIAN IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 198763 REKOW LUCAS AMMON ID 10/4/2017 travel per diem/visitin 78.00$ 900315669 REKOW, LUCAS E AMMON ID 09/20/2017 Payroll Expense 4,257.92$ Page 43 Check Number Vendor City State Check Date Description Amount 900315487 REMSBURG, STEPHANIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 198860 RENAISSANCE LEARNING INC SAINT PAUL MN 10/9/2017 Renaissance Renewal 2,349.60$ 198860 RENAISSANCE LEARNING INC SAINT PAUL MN 10/9/2017 Renaissance Purchase 1,584.00$ 900315132 RHODES, REBEKAH B IDAHO FALLS ID 09/20/2017 Payroll Expense 51.64$ 900315488 RHODES, STACY L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900315591 RICE, KELSIE L AMMON ID 09/20/2017 Payroll Expense 128.89$ 900315396 RICHARDS, DUSTIN R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,008.56$ 900315489 RICHARDSON, ERICA A IDAHO FALLS ID 09/20/2017 Payroll Expense 598.00$ 900315083 RICHARDSON, TERESA E IDAHO FALLS ID 09/20/2017 Payroll Expense 2,216.80$ 63349 RIDGEVUE HIGH SCHOOL NAMPA ID 10/5/2017 Entry Fee Girls Softbal 300.00$ 900314890 RIES, HALEY C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 66491 RIGBY HIGH SCHOOL RIGBY ID 9/14/2017 Cross Country Entry Fee 30.00$ 66502 RIGBY HIGH SCHOOL RIGBY ID 9/19/2017 College Fair 2017 200.00$ 2011655 RIGGS, DAVID J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,889.45$ 900314748 RIGGS, FELICIA N IDAHO FALLS ID 09/20/2017 Payroll Expense 226.15$ 900314559 RIGGS, HEATHER L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,476.72$ 900315084 RIGGS, SARA MICHELLE IDAHO FALLS ID 09/20/2017 Payroll Expense 175.73$ 198861 RIGID INSTALLATION LLC IDAHO FALLS ID 10/9/2017 Playground equipment in 3,248.00$ 900315397 RISH, MERRILYNE S IDAHO FALLS ID 09/20/2017 Payroll Expense 167.46$ 900315751 RITCHIE, SHAYLA IDAHO FALLS ID 09/20/2017 Payroll Expense 278.45$ 900314660 ROACH, LORRAINE IDAHO FALLS ID 09/20/2017 Payroll Expense 121.64$ 900315592 ROBB, DELYNN A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,949.15$ 900315085 ROBERTS, AMY N AMMON ID 09/20/2017 Payroll Expense 3,608.09$ 900314619 ROBERTS, KELLY E IDAHO FALLS ID 09/20/2017 Payroll Expense 184.03$ 198862 ROBERTSON SUPPLY INC NAMPA ID 10/9/2017 Athletic Blue Room Plum 2,800.27$ 900315398 ROBERTSON, VALARAE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,580.70$ 198764 ROBINSON REBECCA IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315670 ROBINSON, KELLI A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,979.27$ 900315671 ROBINSON, REBECCA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900315593 ROBINSON, TERESA D IDAHO FALLS ID 09/20/2017 Payroll Expense 2,016.40$ 900314560 ROCHELLE, GAIL A IDAHO FALLS ID 09/20/2017 Payroll Expense 8,355.09$ 900315594 RODEL, VALERIE IDAHO FALLS ID 09/20/2017 Payroll Expense 5,163.96$ 198682 RODRIQUEZ KAYLA IDAHO FALLS ID 9/20/2017 per diem travel/Customi 141.75$ 900315595 RODRIQUEZ, KAYLA N IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315490 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,340.82$ 900315596 ROGERS, DANAE RIGBY ID 09/20/2017 Payroll Expense 4,619.42$ 900315303 ROGERS, JOYCE M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,960.27$ 900314789 ROGERS, ROCHELLE RIGBY ID 09/20/2017 Payroll Expense 3,250.17$ 900314661 ROHDE, MIRIAM H IDAHO FALLS ID 09/20/2017 Payroll Expense 42.53$ 900315705 ROHNER, CLINT IDAHO FALLS ID 09/20/2017 Payroll Expense 713.84$ 900315741 ROJAS, SHERYL L IDAHO FALLS ID 09/20/2017 Payroll Expense 194.22$ 900315597 ROMERO, SERGIO SHELLEY ID 09/20/2017 Payroll Expense 3,608.09$ Page 44 Check Number Vendor City State Check Date Description Amount 900314620 ROOD, SHANNON M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,197.07$ 900315133 ROOS, JENNIFER J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,078.98$ 900315211 ROSE, CHRISTOPHER D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,489.09$ 900315491 ROSE, DEBORAH A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,081.56$ 900314997 ROSE, RITA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,898.07$ 900315086 ROVIG, BARBARA J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900315331 RUBIO, AMY A AMMON ID 09/20/2017 Payroll Expense 3,566.92$ 900314998 RUBIO, ANGELICA C IDAHO FALLS ID 09/20/2017 Payroll Expense 1,772.41$ 900314999 RUDD, CURTIS J IDAHO FALLS ID 09/20/2017 Payroll Expense 92.43$ 900315492 RUDOLF, CARLA M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,033.34$ 2011685 RUIZ, LEZLIE C IDAHO FALLS ID 09/20/2017 Payroll Expense 200.66$ 2011687 RUIZ, MAURILIO IDAHO FALLS ID 09/20/2017 Payroll Expense 2,164.34$ 900315399 RUMSEY, TAMARA S IDAHO FALLS ID 09/20/2017 Payroll Expense 2,631.86$ 900314891 RUNCORN, TENA M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,900.00$ 900315493 RUPP, SHERRY LYNN IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 198863 RUSH EQUIPMENT CO INC IDAHO FALLS ID 10/9/2017 Small Kitchen Wares 75.00$ 198864 RUSH TRUCK CENTER BOISE BOISE ID 10/9/2017 Truck Repair TRUCK C1 2,884.15$ 900314790 RUSH, DAWNYEL M IDAHO FALLS ID 09/20/2017 Payroll Expense 73.19$ 900314662 SAARI, JANA IDAHO FALLS ID 09/20/2017 Payroll Expense 128.59$ 900315494 SAECHAO, GREER G AMMON ID 09/20/2017 Payroll Expense 3,550.17$ 900314561 SAECHAO, KAONAI AMMON ID 09/20/2017 Payroll Expense 2,793.62$ 900314844 SAKOTA, MICHELLE RIGBY ID 09/20/2017 Payroll Expense 1,306.30$ 63324 SAMANTHA'S EMBROIDERY IDAHO FALLS ID 9/22/2017 enbroidery on uniforms 26.00$ 4898 SAMS CLUB SAN ANTONIO TX 9/19/2017 Speaker system 149.88$ 1534 SAMS CLUB SAN ANTONIO TX 9/28/2017 Supplies for Emerson, f 1,083.55$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 supplies 47.76$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Open P. O. not to excee 238.09$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Open P. O. not to excee 176.64$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 205.42$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 170.22$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 24.28$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 23.92$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 49.98$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 9.98$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Open P. O. not to excee 72.28$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 11.98$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Sams Club Curriculum Su 32.34$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Sams Club Curriculum Su 32.34$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 53.90$ 198721 SAM'S CLUB DIRECT ATLANTA GA 9/27/2017 Food and Non Food Items 1.68$ 14279 SAM'S CLUB DIRECT ATLANTA GA 10/2/2017 registration supplies/P 96.76$ 14279 SAM'S CLUB DIRECT ATLANTA GA 10/2/2017 registration supplies/P 242.72$ Page 45 Check Number Vendor City State Check Date Description Amount 900314749 SANCHEZ, GUADALUPE L IDAHO FALLS ID 09/20/2017 Payroll Expense 242.97$ 900315000 SANCHEZ, MANUEL IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 900314621 SANCHEZ, VERONICA IDAHO FALLS ID 09/20/2017 Payroll Expense 959.38$ 63334 SANDCREEK GOLF IDAHO FALLS ID 10/2/2017 shirts Golf Club 1,162.97$ 5191 SANDERS CARISSA IDAHO FALLS ID 9/15/2017 Library Book Refund 73.92$ 2011730 SANDERS, CHRISTOPHER J IDAHO FALLS ID 09/20/2017 Payroll Expense 927.67$ 2011697 SANDERS, DAVID B HAMER ID 09/20/2017 Payroll Expense 5,150.00$ 900314562 SANDERS, SARAH C IDAHO FALLS ID 09/20/2017 Payroll Expense 8,545.84$ 900315400 SANDERSON, HEIDI K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,029.94$ 900314845 SAUNDERS, JENNIFER M IDAHO FALLS ID 09/20/2017 Payroll Expense 80.50$ 2011664 SAUREY, CHERISH N IDAHO FALLS ID 09/20/2017 Payroll Expense 91.56$ 900315134 SAVAGE, ALANE A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,683.09$ 198865 SAWTOOTH REHAB PLLC IDAHO FALLS ID 10/9/2017 services 6,199.80$ 900315001 SAXTON, ANGIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 148.41$ 900314791 SCHAAFS, ANNE L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,058.34$ 198765 SCHAEFER SARAH IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315672 SCHAEFER, SARAH J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900315002 SCHAFER, BRANDY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,290.96$ 900314663 SCHERCK, TAWNYA W IDAHO FALLS ID 09/20/2017 Payroll Expense 4,842.34$ 900315212 SCHETROMPF, WHITNEY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,208.62$ 900315495 SCHMIDT, SEAN S IDAHO FALLS ID 09/20/2017 Payroll Expense 5,608.84$ 900315304 SCHNEIDER, XIMENA A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,750.00$ 900315003 SCHNERINGER, EMILY TREMONTON UT 09/20/2017 Payroll Expense 1,058.34$ 2714 SCHOLASTIC INC JEFFERSON CITY MO 9/26/2017 6th Grade News 181.50$ 900315638 SCHOLES, JOHN D AMMON ID 09/20/2017 Payroll Expense 2,974.49$ 900315598 SCHOLES, SUSAN M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,448.01$ 211931 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/14/2017 June and July bill back 784.95$ 211931 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/14/2017 June and July bill back 277.87$ 211931 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/14/2017 June and July bill back 1,563.14$ 211931 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/14/2017 June and July bill back 77.25$ 211931 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/14/2017 June and July bill back 25.98$ 3437 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/18/2017 JZBRAIN Multi Device Ch 215.95$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 157.95$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 76.99$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 34.58$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 386.40$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 194.47$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 29.63$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 86.47$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 38.76$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 319.78$ 14274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 June billback 389.81$ Page 46 Check Number Vendor City State Check Date Description Amount 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 PCardCairnsAug Sams Clu 100.00$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 PCardRCookAug ClassyThr 533.98$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 RHansenPCardAug Dropbox 933.75$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 SjorgensonPCardAug SEIS 1,696.56$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 PCardSJorgensonAug Oliv 92.46$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 SJorgensonPCard Aug Wal 41.53$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 SJorgensonPCardAug Ulin 726.90$ 63316 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/19/2017 AMcMurtreyPcardAug Nort 2,040.52$ 63356 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2017 Remittance report throu 33,648.50$ 63356 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2017 Remittance report throu 17,096.06$ 63355 SCHOOL DISTRICT # 91 IDAHO FALLS ID 10/9/2017 cookies for Counseling 6.60$ 198866 SCHOOL SPECIALTY EDUCATIO APPLETON WI 10/9/2017 lunch room tables 8,820.00$ 198713 SCHOOL SPECIALTY INC MILWAUKEE WI 9/27/2017 SPARK curriculum 598.00$ 900314622 SCHUETTE, CAROL J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,256.81$ 2011694 SCHUETZ, KIMBERLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 81.99$ 900315004 SCHULTZ, JULIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 46.53$ 900315731 SCHULTZ, REBECCA R IDAHO FALLS ID 09/20/2017 Payroll Expense 42.20$ 900315087 SCOTT, LISA T IDAHO FALLS ID 09/20/2017 Payroll Expense 6,620.00$ 900315496 SCROGUM, JIMMIE C IDAHO FALLS ID 09/20/2017 Payroll Expense 501.00$ 900314792 SEAL, TERRI J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,733.34$ 2011681 SEAMONS, LAURIE IDAHO FALLS ID 09/20/2017 Payroll Expense 97.44$ 900315332 SERMON, MITCH S IDAHO FALLS ID 09/20/2017 Payroll Expense 3,896.21$ 900314623 SERUMGARD, STEPHANIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 123.46$ 900315599 SESTERO, SHANNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 5,300.00$ 900314664 SHAFFER, CHERYL L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 198722 SHANK KYLIE IDAHO FALLS ID 9/27/2017 per diem travel/Aftersc 69.00$ 10534 SHANKS KODI IDAHO FALLS ID 9/21/2017 Refund for Senior sweat 28.00$ 900315706 SHANNON, PAUL S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,051.13$ 198867 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 10/9/2017 FOSS Science - Plastic 335.00$ 900315600 SHAW, MELISSA K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,304.40$ 900314750 SHAW, MICHELLE M IDAHO FALLS ID 09/20/2017 Payroll Expense 233.30$ 900315005 SHEARER, SAMANTHA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900315305 SHEEN, BECKY L HOWE ID 09/20/2017 Payroll Expense 3,881.59$ 900315333 SHEETZ, DALE E SHELLEY ID 09/20/2017 Payroll Expense 3,651.60$ 900315707 SHEETZ, MAGGIE M SHELLEY ID 09/20/2017 Payroll Expense 1,554.20$ 66503 SHELLEY HIGH SCHOOL SHELLEY ID 9/19/2017 College Fair 2017 200.00$ 66522 SHELLEY HIGH SCHOOL SHELLEY ID 9/28/2017 XC Entry Fee 80.00$ 2011718 SHELLEY, KADE IDAHO FALLS ID 09/20/2017 Payroll Expense 901.40$ 900315135 SHEPHERD, JANET M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 198766 SHERIDAN KELLY STAUNTON VA 10/4/2017 travel per diem/visitin 78.00$ 900315673 SHERIDAN, KELLY A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315497 SHERMAN, MARY E IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ Page 47 Check Number Vendor City State Check Date Description Amount 198868 SHERWIN-WILLIAMS IDAHO FALLS ID 10/9/2017 Summer Paint 1,635.26$ 66504 SHS BOOSTER CLUB IDAHO FALLS ID 9/19/2017 Student Gov Tiger Stomp 60.00$ 66514 SHS BOOSTER CLUB IDAHO FALLS ID 9/26/2017 Pepsi Concessions 948.00$ 66524 SHS BOOSTER CLUB IDAHO FALLS ID 9/29/2017 Concessions 200.00$ 900314624 SHULTZ, CHEYENNE S IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900314846 SHURTLIFF, SHANNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,124.77$ 66486 SIGNATURE PARTY RENTAL IDAHO FALLS ID 9/13/2017 Tables and chairs for c 653.92$ 66505 SIGNATURE PARTY RENTAL IDAHO FALLS ID 9/19/2017 Cotton Candy Machine 41.00$ 198869 SIGNATURE SIGNS IDAHO FALLS ID 10/9/2017 Marquee 6,854.73$ 900315401 SILER, PENNY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,314.79$ 900315006 SIMMS, TONYA D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,762.75$ 900314563 SINGER, MINDY L BLACKFOOT ID 09/20/2017 Payroll Expense 5,833.34$ 900315136 SKINNER, JULIEANN IDAHO FALLS ID 09/20/2017 Payroll Expense 4,370.42$ 900315708 SKINNER, LELAN A IDAHO FALLS ID 09/20/2017 Payroll Expense 818.00$ 10539 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/6/2017 Skyline Activity cards 76.89$ 10539 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/6/2017 Skyline Activity cards 1,691.98$ 900315137 SLEIGHT, ROBBIE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,092.11$ 900315213 SLIFKA, JOANNE M AMMON ID 09/20/2017 Payroll Expense 4,825.00$ 900315402 SLOCOMBE, BRYTON W REXBURG ID 09/20/2017 Payroll Expense 24.75$ 900315007 SMART, JENNIFER K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,295.79$ 10532 SMEDE SHELLY IDAHO FALLS ID 9/13/2017 Reimbursement 15.20$ 198767 SMEDE SHELLY IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315674 SMEDE, SHELLY D IDAHO FALLS ID 09/20/2017 Payroll Expense 5,501.06$ 198635 SMITH CATHERINE IDAHO FALLS ID 9/13/2017 design work ReDesign 550.00$ 198723 SMITH CATHERINE IDAHO FALLS ID 9/27/2017 design employee newslet 150.00$ 3436 SMITH ESTHER IDAHO FALLS ID 9/18/2017 Art Supplies reimbursed 58.04$ 63357 SMITH HENRY MAPLETON UT 10/9/2017 Presentation "Antibully 300.00$ 14278 SMITH JEREMY IDAHO FALLS ID 9/21/2017 Per diem for cross coun 70.00$ 900314564 SMITH, CARRIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 9,116.67$ 900314892 SMITH, CHANTEL E IDAHO FALLS ID 09/20/2017 Payroll Expense 4,341.59$ 900315601 SMITH, JEREMY W IDAHO FALLS ID 09/20/2017 Payroll Expense 4,400.18$ 900315306 SMITH, KATHY O AMMON ID 09/20/2017 Payroll Expense 7,480.09$ 900315307 SMITH, KEVIN S IDAHO FALLS ID 09/20/2017 Payroll Expense 1,904.42$ 900314793 SMITH, KRISTOFFER J IDAHO FALLS ID 09/20/2017 Payroll Expense 7,062.84$ 900315008 SMITH, LAURA C IDAHO FALLS ID 09/20/2017 Payroll Expense 6,613.34$ 900314665 SMITH, LORELEI C IDAHO FALLS ID 09/20/2017 Payroll Expense 76.08$ 2011731 SMITH, MICHAEL G AMMON ID 09/20/2017 Payroll Expense 501.00$ 900315088 SMITH, SUZANNE S IDAHO FALLS ID 09/20/2017 Payroll Expense 477.46$ 900315602 SMITH, TANNER J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,276.52$ 900315403 SMOLEY, CHERYL IONA ID 09/20/2017 Payroll Expense 1,345.10$ 900315214 SMOUT, TERRA A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314893 SMYLIE, DEBRA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,181.71$ Page 48 Check Number Vendor City State Check Date Description Amount 1523 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 9/27/2017 Faculty shirts 83.92$ 66506 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/19/2017 Middle School Cross Cou 30.00$ 63320 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/21/2017 entry fee Cross Country 90.00$ 900315498 SNARR, JACOB IDAHO FALLS ID 09/20/2017 Payroll Expense 3,241.84$ 900315404 SNOW, TONJA K IDAHO FALLS ID 09/20/2017 Payroll Expense 3,759.43$ 900315089 SOBIESKI, AMY IDAHO FALLS ID 09/20/2017 Payroll Expense 1,450.22$ 900315308 SOMSEN, KELLY J AMMON ID 09/20/2017 Payroll Expense 5,710.72$ 198724 SORENSEN TAMMY BLACKFOOT ID 9/27/2017 Travel Request per diem 234.00$ 900315009 SORENSEN, GINA M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,008.34$ 900315675 SORENSEN, SUSAN IDAHO FALLS ID 09/20/2017 Payroll Expense 4,941.31$ 900315499 SORENSEN, TAMMY BLACKFOOT ID 09/20/2017 Payroll Expense 5,731.59$ 900315215 SORONEN, KELLIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,064.59$ 2077 SOURCES OF STRENGTH, INC LAKEWOOD CO 9/28/2017 Sources of Strengh invo 37.00$ 198870 SOUTHERN COMPUTER WAREHOU Atlanta GA 10/9/2017 Printer 147.09$ 198870 SOUTHERN COMPUTER WAREHOU Atlanta GA 10/9/2017 Monitors 254.46$ 198870 SOUTHERN COMPUTER WAREHOU Atlanta GA 10/9/2017 Monitors 3,285.52$ 198870 SOUTHERN COMPUTER WAREHOU Atlanta GA 10/9/2017 HardDrives 494.85$ 198871 SOUTHWEST STRINGS TUCSON AZ 10/9/2017 Violin, cello & viola r 547.20$ 900314894 SOUTHWICK, KATIE A RIGBY ID 09/20/2017 Payroll Expense 165.30$ 198145 SPARK CHICAGO IL 9/27/2017 SPARK curriculum (598.00)$ 900314794 SPARKS, GAYLEEN IDAHO FALLS ID 09/20/2017 Payroll Expense 3,575.25$ 2011695 SPAULDING, BRENDA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,330.97$ 900315056 SPERRY, CYNTHIA J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,325.17$ 900315309 SPICER, TAMMY IDAHO FALLS ID 09/20/2017 Payroll Expense 2,905.04$ 900315676 SPIRINGER, DEAN A IDAHO FALLS ID 09/20/2017 Payroll Expense 188.57$ 900315500 SPIRINGER, JESSICA D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314940 SPRACKLIN, AMBER J SHELLEY ID 09/20/2017 Payroll Expense 1,084.43$ 2011732 SPRADLIN, DAVID A IDAHO FALLS ID 09/20/2017 Payroll Expense 2,348.58$ 63337 ST. GEORGE LEISURE SERVIC SAINT GEORGE UT 10/3/2017 Girls Softball Tourname 320.00$ 900315057 STAGGS, KENDRA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,301.22$ 63335 STAKER FLORAL IDAHO FALLS ID 10/2/2017 plant Bill Cairns Mom F 32.90$ 900315501 STALEY, AIRICA M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900315735 STANSBURY, ALEXANDER A IDAHO FALLS ID 09/20/2017 Payroll Expense 540.49$ 2011719 STAPLES, AWDREE K SHELLEY ID 09/20/2017 Payroll Expense 912.07$ 900314795 STARK, TANYA M SHELLEY ID 09/20/2017 Payroll Expense 1,029.57$ 198736 STATE INSURANCE FUND BOISE ID 10/4/2017 Workers Compensation 07 483,822.00$ 198639 STATE TAX COMMISSION BOISE ID 9/15/2017 August Sales Tax 2017 39.02$ 198639 STATE TAX COMMISSION BOISE ID 9/15/2017 August Sales Tax 2017 593.26$ 10533 STATE TAX COMMISSION BOISE ID 9/21/2017 Sales Tax Payable 4/01/459.08$ 10533 STATE TAX COMMISSION BOISE ID 9/21/2017 Sales Tax Payable 4/01/59.68$ 63358 STATE TAX COMMISSION BOISE ID 10/9/2017 State Sales Tax for Sep 1,071.08$ 900315090 STEADMAN, KAYCE J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ Page 49 Check Number Vendor City State Check Date Description Amount 900314565 STEEL, REBECCA A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,318.92$ 900315603 STENERSEN, COLETTE J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 900315732 STEPHENS, BROOKE M IDAHO FALLS ID 09/20/2017 Payroll Expense 75.69$ 900315091 STEPHENS, MISTY A IDAHO FALLS ID 09/20/2017 Payroll Expense 29.06$ 900314895 STEPHENSON, LORI H IDAHO FALLS ID 09/20/2017 Payroll Expense 63.57$ 900314666 STEVING, LEONARD R IDAHO FALLS ID 09/20/2017 Payroll Expense 2,402.03$ 900315502 STEWART, BRIANNA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,195.62$ 2011696 STEWART, DENNIS D SHELLEY ID 09/20/2017 Payroll Expense 85.18$ 900315709 STEWART, MATTHEW D IDAHO FALLS ID 09/20/2017 Payroll Expense 60.00$ 900314941 STIENS, BRENDA M IDAHO FALLS ID 09/20/2017 Payroll Expense 95.54$ 900315604 STOCKING, KAYLENE RIGBY ID 09/20/2017 Payroll Expense 3,600.25$ 900314751 STOCKING, RANDY S RIGBY ID 09/20/2017 Payroll Expense 7,155.68$ 900315334 STODDARD, THOMAS W IONA ID 09/20/2017 Payroll Expense 3,166.55$ 900315723 STOLWORTHY, TIFFANY S IDAHO FALLS ID 09/20/2017 Payroll Expense 15.83$ 900315605 STORMS, HONORE M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,108.34$ 900315752 STORMS, IRIS L IDAHO FALLS ID 09/20/2017 Payroll Expense 37.95$ 900314942 STRACHAN, TARESA D IDAHO FALLS ID 09/20/2017 Payroll Expense 3,276.59$ 900315606 STRAHLE, KIMBERLY L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,497.41$ 900314796 STRAIT, GINGER AMMON ID 09/20/2017 Payroll Expense 5,108.34$ 900314797 STRATTON, MICHELLE IDAHO FALLS ID 09/20/2017 Payroll Expense 6,493.34$ 63303 STRAUB WENDI IDAHO FALLS ID 9/12/2017 reimburse supplies for 15.32$ 900315607 STRAUB, WENDI L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,858.09$ 900315310 STRONG, LAUREN P IDAHO FALLS ID 09/20/2017 Payroll Expense 3,325.17$ 900314703 STUART, RHONDA G IDAHO FALLS ID 09/20/2017 Payroll Expense 101.60$ 900315311 STUBBS, GEOFFREY C AMMON ID 09/20/2017 Payroll Expense 3,783.09$ 900314704 SUCHER, SHANNON M IDAHO FALLS ID 09/20/2017 Payroll Expense 860.94$ 900314625 SUEKEL, THERESA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,111.58$ 198737 SULLIVAN AMANDA IDAHO FALLS ID 10/4/2017 Travel Request Reimburs 154.00$ 900315092 SULLIVAN, AMANDA M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,608.09$ 2011682 SUMMERS, REBECCA A AMMON ID 09/20/2017 Payroll Expense 566.17$ 63311 SUPERIOR PRINTING & DESIG IDAHO FALLS ID 9/18/2017 shirts po#11138 Girls F 4,935.00$ 900315010 SWALLOW, TAMARA L IDAHO FALLS ID 09/20/2017 Payroll Expense 88.92$ 900314752 SWANSON, CHEYENNE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,125.74$ 900315608 SWEETLAND, BARBARA C IDAHO FALLS ID 09/20/2017 Payroll Expense 1,353.63$ 900315609 SWEETLAND, LISA V IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 2011638 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 09/20/2017 Payroll Expense 2,749.21$ 66487 T MOBILE DALLAS TX 9/13/2017 Custodial Cell Final Bi 16.62$ 900314753 TALLEY, JAY D SHELLEY ID 09/20/2017 Payroll Expense 2,958.34$ 900315216 TALLMON, ELISABETH J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,883.34$ 2011725 TANGIN, SUSAN IDAHO FALLS ID 09/20/2017 Payroll Expense 18.63$ 900314847 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,407.92$ 900314848 TAULE, NICHOLE D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,210.28$ Page 50 Check Number Vendor City State Check Date Description Amount 900314754 TAUSCHER, KAREN M BLACKFOOT ID 09/20/2017 Payroll Expense 2,464.98$ 2011656 TAVENNER, BARBARA R IDAHO FALLS ID 09/20/2017 Payroll Expense 56.19$ 198768 TAYLOR REX IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 198683 TAYLOR SHANNON IDAHO FALLS ID 9/20/2017 travel per diem/Customi 141.75$ 900314566 TAYLOR, APRIL IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 900315093 TAYLOR, BARBARA J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,922.81$ 900315503 TAYLOR, BRETT L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,379.19$ 900315094 TAYLOR, BRITTON K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,044.75$ 900315733 TAYLOR, CHET A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,077.00$ 900314705 TAYLOR, DAWN M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,091.21$ 900314626 TAYLOR, KIMBERLY C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,425.17$ 900315677 TAYLOR, REX E IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900314567 TAYLOR, SHANNON M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,803.30$ 198872 TEACHING STRATEGIES, INC EUGENE OR 10/9/2017 SACS TRAINING 8,423.74$ 198872 TEACHING STRATEGIES, INC EUGENE OR 10/9/2017 CHAMPS TRAINING 14,073.19$ 3223 TEARS OF JOY THEATRE PORTLAND OR 9/21/2017 Assembly 600.00$ 198684 TESKE FRANCES IDAHO FALLS ID 9/20/2017 travel per diem/CLGYR P 114.75$ 900315058 TESKE, FRANCES C IDAHO FALLS ID 09/20/2017 Payroll Expense 6,582.34$ 900315312 TESKE, MICHAEL C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,141.93$ 10535 TETON STAGE LINES IDAHO FALLS ID 10/3/2017 Compass to Rainy Creek 385.00$ 63359 TETON STAGE LINES IDAHO FALLS ID 10/9/2017 trans to Logan UT and I 1,235.00$ 63325 TETON TEAM APPAREL SHELLEY ID 9/22/2017 new cheer uniform 247.37$ 900314943 TEW, BARBARA IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900315059 THAYER, CHERYL A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,716.53$ 63318 THE FRAMING CORNER IDAHO FALLS ID 9/21/2017 frame for Tiger Canvas 559.04$ 198873 THE K-12 OER COLLABORATIV MENLO PARK CA 10/9/2017 Grades 4 & 5 Language A 19,261.80$ 198873 THE K-12 OER COLLABORATIV MENLO PARK CA 10/9/2017 Barb Rovig - Sunnyside 322.65$ 198725 THE TRACK DOCTOR MERIDIAN ID 9/27/2017 repair running track 925.00$ 900314944 THIEME, TERRI L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,486.86$ 198874 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/9/2017 IFHS Roof Covering 6,724.91$ 900314945 THOMAS, DANIEL G IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900314849 THOMAS, LISA R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900314755 THOMPSON, HEATHER D IONA ID 09/20/2017 Payroll Expense 158.18$ 900315217 THOMPSON, KATHERINE C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,958.34$ 900315734 THOMSON, TERENCE D IDAHO FALLS ID 09/20/2017 Payroll Expense 154.80$ 2011674 THORNLEY, SAVANNAH L IDAHO FALLS ID 09/20/2017 Payroll Expense 744.88$ 900315405 THORP, STEPHANIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 932.14$ 900314706 THUESON, DONNA D SHELLEY ID 09/20/2017 Payroll Expense 1,535.44$ 900315138 THUESON, KRISTEN M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,608.09$ 900315218 THURSTON, LEANNE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314667 TIDD, JESSICA M IDAHO FALLS ID 09/20/2017 Payroll Expense 48.36$ 900315710 TIGUE, BRENDAN M IDAHO FALLS ID 09/20/2017 Payroll Expense 392.64$ Page 51 Check Number Vendor City State Check Date Description Amount 2011648 TILFORD, LEANNE M IDAHO FALLS ID 09/20/2017 Payroll Expense 933.93$ 900315219 TILLEY, MICHAEL R IDAHO FALLS ID 09/20/2017 Payroll Expense 3,783.09$ 900314896 TILLEY, TARA N IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900315406 TILLO, KATHLEEN IDAHO FALLS ID 09/20/2017 Payroll Expense 1,276.28$ 198769 TIMCHAK JOSEPH IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315220 TIMCHAK, HEATHER L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,447.95$ 900315678 TIMCHAK, JOSEPH E IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315742 TIMMINS, SYDNEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 125.19$ 66511 TJ SPORTS IDAHO FALLS ID 9/21/2017 Coaching Gear 242.93$ 66515 TJ SPORTS IDAHO FALLS ID 9/26/2017 MS Volleybal Shirts 234.30$ 63360 TJ SPORTS IDAHO FALLS ID 10/9/2017 shirts Boys Fed 399.40$ 211932 TM SQUARE IDAHO FALLS ID 9/14/2017 Student Gov Shirts 312.00$ 900315011 TOBIAS, MELBA C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,351.59$ 900314756 TOBIN, HAROLD R IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315504 TOCHERI, SARAH M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,981.59$ 900315012 TOKITA, KELLY R IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 63338 TOLMAN KYLER IDAHO FALLS ID 10/3/2017 reimburse homecoming sk 21.96$ 900315221 TOLMAN, ALLISON N IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314850 TOMASETTI, AMBER R IDAHO FALLS ID 09/20/2017 Payroll Expense 2,138.77$ 900314707 TOMLINSON, JENNIFER A AMMON ID 09/20/2017 Payroll Expense 1,159.79$ 198832 TONY WHITAKER AMMON ID 10/9/2017 services 7,996.68$ 2011673 TOOLE, MEGAN IDAHO FALLS ID 09/20/2017 Payroll Expense 5,088.34$ 900315095 TORRES, MARY E IDAHO FALLS ID 09/20/2017 Payroll Expense 196.49$ 63321 TOTALLY WIRED TRANSPORT RIGBY ID 9/21/2017 bows 4th of July & comp 537.00$ 198770 TOWLER MARY IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315679 TOWLER, MARY M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,225.00$ 900314851 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 09/20/2017 Payroll Expense 2,339.85$ 900315610 TRUDELL, PAULA C IDAHO FALLS ID 09/20/2017 Payroll Expense 4,642.34$ 900315096 TUCK, JENNIFER IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 2011649 TULLIS, LORRAINE D IDAHO FALLS ID 09/20/2017 Payroll Expense 122.39$ 198875 TURF EQUIPMENT & IRRIGATI SALT LAKE CITY UT 10/9/2017 Sprinkler Parts 2,389.37$ 198876 ULRICH WILLIAM IDAHO FALLS ID 10/9/2017 services 495.00$ 2011657 ULRICH, KIRA E IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900314798 ULRICH, MARY M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,108.34$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 157.50$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 1,132.76$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 2,416.95$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 187.72$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 4.50$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 4.50$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 4.50$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual (4.50)$ Page 52 Check Number Vendor City State Check Date Description Amount 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 4.50$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 157.50$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 1,114.76$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 2,473.52$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 179.04$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual (4.50)$ 198688 UNUM LIFE INSURANCE COMPA ATLANTA GA 9/22/2017 Payroll accrual 4.50$ 63304 UPPER SNAKE RIVER VALLEY IDAHO FALLS ID 9/12/2017 Conference Dues Ath Adm 330.00$ 198726 US BANK SAINT PAUL MN 9/27/2017 Admin fee 9/22/17-9/15/2,000.00$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Bid Items Canned , Shel 183.42$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 38.14$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Bid Items Canned , Shel 128.95$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 190.02$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 7.82$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Bid Items Canned , Shel 372.83$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 159.59$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 57.58$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Bid Items Canned , Shel 162.75$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 302.64$ 198877 US FOODS INC SALT LAKE CITY UT 10/9/2017 Food and Non Food Items 44.16$ 900314568 UTTER, BRADLEY J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,368.70$ 900315139 UTTER, TAMMI IDAHO FALLS ID 09/20/2017 Payroll Expense 7,073.50$ 900315097 VAIL, LISA G BLACKFOOT ID 09/20/2017 Payroll Expense 4,858.34$ 900314757 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 09/20/2017 Payroll Expense 168.52$ 900315098 VANDEWIELE, ROXANE IDAHO FALLS ID 09/20/2017 Payroll Expense 131.00$ 900314758 VAZQUEZ, DEBBIE L IDAHO FALLS ID 09/20/2017 Payroll Expense 22.19$ 900314627 VAZQUEZ, LUIS C IDAHO FALLS ID 09/20/2017 Payroll Expense 2,825.56$ 66492 VECTOR TIMING REXBURG ID 9/14/2017 T/G Cross Country Timin 499.75$ 2011720 VEGA, JASMINE L SHELLEY ID 09/20/2017 Payroll Expense 1,636.00$ 900314759 VELEZ, BEVERLY L IDAHO FALLS ID 09/20/2017 Payroll Expense 69.27$ 63361 VEST JENNIFER IDAHO FALLS ID 10/9/2017 reimburse homecoming fl 60.34$ 900315505 VEST, JONI A AMMON ID 09/20/2017 Payroll Expense 1,128.60$ 900315724 VILLARREAL, ROBIN M IDAHO FALLS ID 09/20/2017 Payroll Expense 87.23$ 900315407 VINCENT, JAMES A IDAHO FALLS ID 09/20/2017 Payroll Expense 407.86$ 198727 VINEYARD MARYANN IDAHO FALLS ID 9/27/2017 travel per diem/ISPACon 87.00$ 900315680 VINEYARD, MACADE W IDAHO FALLS ID 09/20/2017 Payroll Expense 2,378.67$ 900314628 VINEYARD, MARYANN IDAHO FALLS ID 09/20/2017 Payroll Expense 4,765.94$ 2011645 WACHS, CATHERIN D IDAHO FALLS ID 09/20/2017 Payroll Expense 91.76$ 900315611 WADE, AMANDA IDAHO FALLS ID 09/20/2017 Payroll Expense 3,275.67$ 900314569 WADE, HEATHER A IDAHO FALLS ID 09/20/2017 Payroll Expense 3,877.98$ 900315612 WADSWORTH, CHRISTINA M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,157.38$ 198738 WAETJE WILLIAM AMMON ID 10/4/2017 Travel Request Reimb Re 76.00$ Page 53 Check Number Vendor City State Check Date Description Amount 198771 WAETJE WILLIAM AMMON ID 10/4/2017 travel per diem/visitin 78.00$ 900315681 WAETJE, WILLIAM LOGAN AMMON ID 09/20/2017 Payroll Expense 3,981.59$ 900315099 WAHLQUIST, LINDA M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,567.34$ 900314760 WAID, AMANDA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,096.37$ 900314629 WAID, BRITTNEY L IDAHO FALLS ID 09/20/2017 Payroll Expense 148.00$ 900314708 WAITE, HEATHER K IDAHO FALLS ID 09/20/2017 Payroll Expense 1,885.09$ 900315222 WALKER, KATHERINE L IDAHO FALLS ID 09/20/2017 Payroll Expense 98.97$ 900315682 WALKER, MEGAN E IDAHO FALLS ID 09/20/2017 Payroll Expense 3,906.59$ 900314709 WALL, ANDRA L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,944.75$ 2011733 WALL, ROSE M IDAHO FALLS ID 09/20/2017 Payroll Expense 57.25$ 900315613 WALLINE, CAROLINE A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Yearbook Store Items 141.97$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Freshman binders 57.20$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Yearbook Store 547.48$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Coffee Filters and cand 32.48$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Nurse Supplies 40.88$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Nurse Supplies 23.26$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/26/2017 Teachers welcome back 85.88$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Yearbook Store Items (141.97)$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Freshman binders (57.20)$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Yearbook Store (547.48)$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Coffee Filters and cand (32.48)$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Nurse Supplies (40.88)$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Nurse Supplies (23.26)$ 66516 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Teachers welcome back (85.88)$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Yearbook Store Items 141.97$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Freshman binders 57.20$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Yearbook Store 547.48$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Coffee Filters and cand 32.48$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Nurse Supplies 40.88$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Nurse Supplies 23.26$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Pantry items 79.23$ 66518 WAL-MART COMMUNITY ATLANTA GA 9/27/2017 Teachers welcome back 85.88$ 66517 WAL-MART SUPERCENTER IDAHO FALLS ID 9/26/2017 Pantry items 79.23$ 66517 WAL-MART SUPERCENTER IDAHO FALLS ID 9/27/2017 Pantry items (79.23)$ 900315013 WALTER, SHEILA L AMMON ID 09/20/2017 Payroll Expense 6,706.84$ 900314852 WALTON, SARASUE H IDAHO FALLS ID 09/20/2017 Payroll Expense 4,714.25$ 198636 WARD MICHELLE IDAHO FALLS ID 9/13/2017 reimburse Supplies 28.83$ 198878 WARD RICHARD RIGBY ID 10/9/2017 services 4,385.64$ 900315408 WARD, JANETTE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,850.57$ 900315614 WARD, MICHELLE M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,070.84$ 900314710 WARNER, LAURA C IDAHO FALLS ID 09/20/2017 Payroll Expense 3,725.25$ Page 54 Check Number Vendor City State Check Date Description Amount 900314897 WASHBURN, TONYA R IDAHO FALLS ID 09/20/2017 Payroll Expense 1,334.98$ 900314570 WASNIEWSKI, HILARY A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,325.10$ 198879 WASTE CONNECTIONS LOS ANGELES CA 10/9/2017 services 65.90$ 900315060 WATROUS, JESSICA P IDAHO FALLS ID 09/20/2017 Payroll Expense 179.32$ 900315409 WATSON, NANCY A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,688.26$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 41.79$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 72.48$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 311.82$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 373.44$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 95.28$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 342.56$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 643.74$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 custodial 1,516.45$ 198880 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2017 Bid Items Non Food 251.28$ 900314898 WEBBER, JEANETTE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,363.81$ 900315140 WEBER, TERESA M IDAHO FALLS ID 09/20/2017 Payroll Expense 5,300.00$ 900314711 WEBSTER, DAVID E RIGBY ID 09/20/2017 Payroll Expense 6,917.59$ 900315506 WEEKS, PEGGY S SHELLEY ID 09/20/2017 Payroll Expense 1,278.09$ 900315410 WEEKS, TONYA M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,795.87$ 900315615 WEHAUSEN, BONNIE J IDAHO FALLS ID 09/20/2017 Payroll Expense 4,462.50$ 900315223 WEIGHT, AMY R IDAHO FALLS ID 09/20/2017 Payroll Expense 109.28$ 900315224 WELLS, ALANA D IDAHO FALLS ID 09/20/2017 Payroll Expense 4,031.59$ 900314799 WELLS, TARA MICHELE IDAHO FALLS ID 09/20/2017 Payroll Expense 4,792.34$ 900315507 WERNETTE, LLUDIT ROCIO AMMON ID 09/20/2017 Payroll Expense 2,147.21$ 900314712 WESCOAT, CYNTHIA K IDAHO FALLS ID 09/20/2017 Payroll Expense 180.63$ 900314899 WESSEL, SHANNA L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,858.34$ 900314713 WEST, LESLIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 4,182.92$ 900315141 WESTACOTT, CAROL J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,862.11$ 900315508 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 09/20/2017 Payroll Expense 1,162.26$ 198881 WESTERN MOUNTAIN BUS SALE NAMPA ID 10/9/2017 Open PO STOCK 282.01$ 198881 WESTERN MOUNTAIN BUS SALE NAMPA ID 10/9/2017 Open PO 525.70$ 1533 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 9/28/2017 Curbside recycling pick 30.00$ 1699 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 9/27/2017 Inv.# 54767 - Recycling 18.00$ 900314714 WESTFALL, BARBARA L IDAHO FALLS ID 09/20/2017 Payroll Expense 1,464.13$ 900315225 WETHERBEE, BRANDY M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,439.09$ 900315014 WETHERINGTON, MARK F IDAHO FALLS ID 09/20/2017 Payroll Expense 4,257.92$ 900315061 WETZEL, DARIN J IDAHO FALLS ID 09/20/2017 Payroll Expense 5,150.00$ 900315313 WETZEL, ROSE T IDAHO FALLS ID 09/20/2017 Payroll Expense 1,263.60$ 198637 WHEELER KIRSTIN IDAHO FALLS ID 9/13/2017 reimb supplies 94.37$ 900314715 WHEELER, KIRSTIN L IDAHO FALLS ID 09/20/2017 Payroll Expense 4,257.92$ 900315142 WHEELER, LAURIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 1,249.49$ 900314716 WHITBECK, TRINA L IDAHO FALLS ID 09/20/2017 Payroll Expense 249.79$ Page 55 Check Number Vendor City State Check Date Description Amount 198739 WHITE COURTNEY IDAHO FALLS ID 10/4/2017 Hayley Morrison Vinyl 51.00$ 900314761 WHITE, COURTNEY K IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314900 WHITELEY, ANGIE M IDAHO FALLS ID 09/20/2017 Payroll Expense 1,862.50$ 198685 WHITING BART RIGBY ID 9/20/2017 Emtion Bowl security 100.00$ 900315100 WHITING, SHELBY B IDAHO FALLS ID 09/20/2017 Payroll Expense 3,101.84$ 900315725 WHITTINGTON, JOAN H IDAHO FALLS ID 09/20/2017 Payroll Expense 0.22$ 900315616 WILCOX, ANGELA G IDAHO FALLS ID 09/20/2017 Payroll Expense 2,416.39$ 900315335 WILCOX, DANIEL B IDAHO FALLS ID 09/20/2017 Payroll Expense 3,141.14$ 900315711 WILDBLOOD, RYAN J IDAHO FALLS ID 09/20/2017 Payroll Expense 913.64$ 900314946 WILHELMSEN, RACHELLE H IDAHO FALLS ID 09/20/2017 Payroll Expense 125.60$ 2011688 WILKEY, JULIE L AMMON ID 09/20/2017 Payroll Expense 4,387.50$ 900314571 WILKIE, DEBBIE K IDAHO FALLS ID 09/20/2017 Payroll Expense 4,074.80$ 900315712 WILKIE, KYLEE R IDAHO FALLS ID 09/20/2017 Payroll Expense 742.14$ 900315411 WILLARD, SANDRA J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,094.46$ 900315617 WILLEY, GREG A AMMON ID 09/20/2017 Payroll Expense 5,150.00$ 198686 WILLIAMS ANDREA IDAHO FALLS ID 9/20/2017 travel per diem/CLGYR P 114.75$ 198687 WILLIAMS SHAWN IDAHO FALLS ID 9/20/2017 Emotion Bowl security 100.00$ 900314668 WILLIAMS, ANDREA M IDAHO FALLS ID 09/20/2017 Payroll Expense 6,782.42$ 900315509 WILLIAMS, BRENDA L RIGBY ID 09/20/2017 Payroll Expense 5,190.45$ 900315015 WILLIAMS, BRIANNE N POCATELLO ID 09/20/2017 Payroll Expense 1,131.17$ 900314630 WILLIAMS, CHIANE B IDAHO FALLS ID 09/20/2017 Payroll Expense 1,245.72$ 900315226 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 09/20/2017 Payroll Expense 3,074.67$ 900315062 WILLIAMS, JESSICA A REXBURG ID 09/20/2017 Payroll Expense 187.20$ 900314631 WILLIAMS, KAY H RIGBY ID 09/20/2017 Payroll Expense 5,967.88$ 900315683 WILLIAMS, MARY ANN IDAHO FALLS ID 09/20/2017 Payroll Expense 3,269.16$ 900314632 WILLIAMS, RACHEL AMMON ID 09/20/2017 Payroll Expense 242.24$ 900314901 WILLIAMS, SARAH E IDAHO FALLS ID 09/20/2017 Payroll Expense 147.70$ 900314717 WILMES, CHRIS D IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900314633 WILMES, LESLIE A IDAHO FALLS ID 09/20/2017 Payroll Expense 4,950.00$ 900314572 WIMBORNE, MARGARET J IDAHO FALLS ID 09/20/2017 Payroll Expense 7,595.34$ 900314573 WINKLER, GENOVEVA J BLACKFOOT ID 09/20/2017 Payroll Expense 1,196.65$ 198638 WIPFLI LLP WAUSAU WI 9/13/2017 progress billing June 2 24,500.00$ 900315314 WISE, PAULA DEYSI IDAHO FALLS ID 09/20/2017 Payroll Expense 159.29$ 198772 WIXOM JANA IDAHO FALLS ID 10/4/2017 travel per diem/visitin 78.00$ 900315143 WIXOM, BRADLEY E IDAHO FALLS ID 09/20/2017 Payroll Expense 4,679.84$ 900315684 WIXOM, JANA M IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 900315736 WOLFE, SCOTT D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,161.09$ 2011726 WOLSKI, REBECCA A IDAHO FALLS ID 09/20/2017 Payroll Expense 131.85$ 900314902 WOMACK, ANDREA IDAHO FALLS ID 09/20/2017 Payroll Expense 1,290.53$ 900315685 WOOD, DARCIE D IDAHO FALLS ID 09/20/2017 Payroll Expense 1,315.86$ 900315063 WOOD, JERRILYNNE IDAHO FALLS ID 09/20/2017 Payroll Expense 4,933.34$ 900315016 WOOD, MADISON JOYCE IDAHO FALLS ID 09/20/2017 Payroll Expense 114.80$ Page 56 Check Number Vendor City State Check Date Description Amount 900314574 WOOD, SUSAN CAMILLE IDAHO FALLS ID 09/20/2017 Payroll Expense 8,155.09$ 900315412 WOODS, ANGELA J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,411.10$ 900315315 WOOLF, JEANNE IDAHO FALLS ID 09/20/2017 Payroll Expense 82.88$ 900315413 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 09/20/2017 Payroll Expense 2,614.50$ 66523 WORLDS FINEST CHOCOLATE CHICAGO IL 9/28/2017 Chocolate FR 1,560.00$ 900315510 WORRELL, MADELINE M IDAHO FALLS ID 09/20/2017 Payroll Expense 2,778.19$ 900315511 WORRELL, TIFFANY N IDAHO FALLS ID 09/20/2017 Payroll Expense 186.15$ 900315227 WRIGHT, TERRY R AMMON ID 09/20/2017 Payroll Expense 4,786.18$ 900315228 WRIGHT, VIRGINIA AMMON ID 09/20/2017 Payroll Expense 202.33$ 198882 WW NORTON AND COMPANY NEW YORK NY 10/9/2017 "Everyone's an Author w 1,347.04$ 198882 WW NORTON AND COMPANY NEW YORK NY 10/9/2017 "Everyone's an Author w 792.00$ 900315144 WYRICK, TRISALAYA M AMMON ID 09/20/2017 Payroll Expense 3,109.25$ 900315414 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 09/20/2017 Payroll Expense 112.05$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 IFHS Yost Copier Lease 1,035.18$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Longfellow Yost Copier 569.18$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 SHS Yost Copier Lease a 614.91$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Warehouse Yost Copier L 27.97$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Admin. Yost Copier Leas 478.71$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Compass Yost Copier Lea 234.12$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Erickson Yost Copier Le 437.83$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Bush Yost Copier Lease 315.21$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 ERMS Yost Copier Lease 521.67$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 TMS Yost Copier Lease a 519.47$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Boyes Yost Copier Lease 493.75$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Edgemont Yost Copier Le 419.77$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Emerson Yost Copier Lea 124.48$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Emerson Yost Copier Lea 31.88$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Sunnyside Yost Copier L 450.63$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Temple View Yost Copier 497.00$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Westside Yost Copier Le 394.63$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Hawthorne Yost Copier L 373.23$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Fox Hollow Yost Copier 426.95$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Linden Park Yost Copier 562.41$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Child Nutrition Yost Co 148.15$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Innov. Center Yost Copi 35.69$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Trans./M&O Yost Copier 124.53$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Music Dept. Yost Copier 54.48$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Emerson Yost Copier Lea 45.99$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Emerson Yost Copier Lea 11.78$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 CTE Yost Copier Lease a 41.05$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 ECSE Yost Copier Lease 33.12$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Print Shop Yost Copier 2,170.77$ Page 57 Check Number Vendor City State Check Date Description Amount 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Spec. Ed. Yost Copier L 34.38$ 198883 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/9/2017 Bunker Yost Lease and E 276.65$ 900315512 YOUINOU, HEATHER M IDAHO FALLS ID 09/20/2017 Payroll Expense 3,250.17$ 900315336 YOUNG, DALE L IDAHO FALLS ID 09/20/2017 Payroll Expense 3,197.89$ 900314800 YOUNG, KAREN J IDAHO FALLS ID 09/20/2017 Payroll Expense 1,294.07$ 900315713 YOUNG, RYAN IDAHO FALLS ID 09/20/2017 Payroll Expense 51.60$ 900315618 YOUNG, TERESA A AMMON ID 09/20/2017 Payroll Expense 1,726.68$ 900314801 ZABRISKIE, CAROLYN L IDAHO FALLS ID 09/20/2017 Payroll Expense 139.51$ 900315726 ZABRISKIE, SARA M IDAHO FALLS ID 09/20/2017 Payroll Expense 517.32$ 900315145 ZACHOW, BRITTANY J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,146.75$ 900314947 ZAMORA, MORAYMA IDAHO FALLS ID 09/20/2017 Payroll Expense 969.94$ 900315017 ZANETTI, LAUREN L ST ANTHONY ID 09/20/2017 Payroll Expense 3,034.25$ 2011724 ZIEL, JESSICA L IDAHO FALLS ID 09/20/2017 Payroll Expense 15.83$ 900315513 ZOHNER, PAULA J IDAHO FALLS ID 09/20/2017 Payroll Expense 3,034.25$ 900314575 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 09/20/2017 Payroll Expense 2,265.09$ Page 58