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Home My WebLink About08 November 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 2014613 3D FIRE PROTECTION INC IDAHO FALLS ID 12/7/2018 Eagle Rock Sprinkler Repairs 254.80$ 2014613 3D FIRE PROTECTION INC IDAHO FALLS ID 12/7/2018 Eagle Rock Sprinkler Repairs 259.22$ 64165 6TH DISTRICT BOARD OF CONTROL RIRIE ID 11/12/2018 Membership dues for 18-19 Ath (1,480.00)$ 67271 A AND B PRODUCTIONS INC AMMON ID 11/9/2018 Sadies Dance 700.00$ 64198 A AND B PRODUCTIONS INC AMMON ID 11/13/2018 DJ for Harvest dance SBA 1,400.00$ 14364 A AND B PRODUCTIONS INC AMMON ID 11/30/2018 school dance 250.00$ 6054 A. W. MARSHAL COMPANY IDAHO FALLS ID 11/26/2018 Popcorn kits and bags 379.51$ 900333839 ABBOTT, RACHEL IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 3001322 ABERCROMBIE, DEE L IDAHO FALLS ID 11/19/2018 Payroll Expense 103.07$ 900334804 ACKERSCHOTT, TYLER M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,553.33$ 900334255 ACOSTA, JHANYCE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,797.73$ 900333787 ADAMS, CHRISTINA A AMMON ID 11/19/2018 Payroll Expense 5,674.25$ 3001252 ADAMS, CONNIE IDAHO FALLS ID 11/19/2018 Payroll Expense 905.81$ 900334756 ADAMS, KAREN G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,680.02$ 900334107 ADAMS, MELISA D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,535.98$ 900333986 ADE, STEPHANIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900334891 ADELIZZI, ANTHONY A IDAHO FALLS ID 11/19/2018 Payroll Expense 922.09$ 2014614 ADP LEMCO INC DRAPER UT 12/7/2018 IFHS Basketball Standard 1,200.00$ 900334439 AESCHBACHER, BROCK D RIGBY ID 11/19/2018 Payroll Expense 4,085.14$ 900334419 AESCHBACHER, TYSON L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,415.92$ 900334440 AHLERS, JAMES F IDAHO FALLS ID 11/19/2018 Payroll Expense 1,975.83$ 900334441 AHLERS, VICKIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,647.50$ 900334256 AIKEN, HILARIE G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,009.49$ 900333702 ALBISTON, MARGARET M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,504.77$ 900334257 ALDER, WILLIAM J IONA ID 11/19/2018 Payroll Expense 5,016.67$ 2014615 ALDERSON KARST & MITRO ARCHITECTS PA IDAHO FALLS ID 12/7/2018 Transportation Facility 1,568.00$ 64201 ALL AMERICAN SPORTS IDAHO FALLS ID 11/14/2018 Case OfMatt tape Taylorview 168.00$ 10707 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 12/1/2018 19 T shirts 19 Screen print 175.75$ 900334258 ALLEN, AMANDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,220.00$ 2014515 ALLEN, KARRIN IDAHO FALLS ID 11/14/2018 Learning Forward Annual Conference 356.00$ 900333543 ALLEN, KARRIN S IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334956 ALLEN, MATTHEW D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,011.75$ 900334623 ALLEN, MATTHEW F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,904.17$ 900333788 ALLEN, SHANNON A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,037.00$ 900334892 ALLEN, SHAYLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 108.67$ 900334154 ALLEN, STACEY M IDAHO FALLS ID 11/19/2018 Payroll Expense 246.12$ 900333544 ALLEN, VANCE M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,141.02$ 900334155 ALLISON, CARMA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334334 ALLISON, KATHRYN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,019.50$ 2014616 ALLPOINTS MILWAUKEE WI 12/7/2018 Kitchen Repair Parts 138.76$ Idaho Falls School District # 91 Expenditures November 2018 Page 1 Check Number Vendor City State Check Date Description Amount 2014616 ALLPOINTS MILWAUKEE WI 12/7/2018 Kitchen Repair Parts 153.16$ 2014587 ALSCO BLACKFOOT ID 11/28/2018 Custodian shirts 135.00$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry Taylorview 37.18$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Credit for Taylorview Laundry (37.18)$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 96.80$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 7.96$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 7.96$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 88.17$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 96.80$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry 7.96$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Coveralls 7.96$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 88.17$ 2014617 ALSCO BLACKFOOT ID 12/7/2018 Laundry Child Nutrition 1,178.78$ 900333641 ALVARADO, ASHLEY N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,126.04$ 900333642 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,728.70$ 900334259 AMBROCIO, ROSA H IDAHO FALLS ID 11/19/2018 Payroll Expense 1,960.35$ 2014618 AMERICAN ARTISTRY CUSTOM CABINETRY IDAHO FALLS ID 12/7/2018 Admin Cabinets 8,761.99$ 2014547 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/19/2018 Payroll accrual 178.71$ 2014547 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/19/2018 Payroll accrual 1,950.86$ 2014548 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2018 Payroll accrual 14,175.20$ 2014548 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2018 Payroll accrual 10,679.64$ 2014548 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2018 Payroll accrual 6,961.90$ 2014570 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 11/20/2018 HSA 1,108.33$ 2014569 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 11/20/2018 Adm Fee 976.50$ 900333884 ANDERSEN, BROOKE R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333987 ANDERSON, ANGELA L IDAHO FALLS ID 11/19/2018 Payroll Expense 975.35$ 3001297 ANDERSON, BRIAN D IDAHO FALLS ID 11/19/2018 Payroll Expense 120.00$ 900334033 ANDERSON, GAYLENE H IDAHO FALLS ID 11/19/2018 Payroll Expense 2,855.19$ 900334733 ANDERSON, KATHERINE EM IDAHO FALLS ID 11/19/2018 Payroll Expense 1,029.66$ 900333840 ANDERSON, MALANE P IDAHO FALLS ID 11/19/2018 Payroll Expense 5,271.98$ 900334108 ANDERSON, NANCY L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900334034 ANDERSON, STEVEN C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,078.26$ 900334519 ANDERSON, TAMRA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,896.91$ 900333885 ANDREW, STEVEN W AMMON ID 11/19/2018 Payroll Expense 7,540.84$ 3001246 ANDREWS, AMANDA E IDAHO FALLS ID 11/19/2018 Payroll Expense 3,772.84$ 900334260 ANDREWS, MARLA M RIGBY ID 11/19/2018 Payroll Expense 5,944.11$ 900334261 ANDRUS, JARED D CHUBBUCK ID 11/19/2018 Payroll Expense 3,533.34$ 900334156 ANDRUS, LESLIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 992.69$ 900334262 APPLONIE, DONA J RIGBY ID 11/19/2018 Payroll Expense 7,813.59$ 2014571 ARCHIBALD, JULIE IDAHO FALLS ID 11/20/2018 Reward for top fundraising classes 83.88$ 900334335 ARCHIBALD, JULIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,165.46$ 900334805 ARCHIBALD, KIP E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,769.32$ Page 2 Check Number Vendor City State Check Date Description Amount 2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Bush Door 6,576.54$ 2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Eagle Rock Cafeteria Door Add 2,827.57$ 2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Eagle Rock Cafeteria Doors 8,148.83$ 2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Bush Rear Vestibule Door 6,767.47$ 2014619 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 12/7/2018 Bush Strike Plate 464.71$ 900334624 ARMSTRONG, JAMES D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,601.67$ 2014620 ARMSTRONG, LISA IDAHO FALLS ID 12/7/2018 Mileage 72.47$ 2014620 ARMSTRONG, LISA IDAHO FALLS ID 12/7/2018 10/31 - 11/29 Mileage 62.13$ 900334757 ARMSTRONG, LISA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,473.49$ 900333736 ARTALEJO, DORA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,154.74$ 900334758 ASPINALL, DARCY D SHELLEY ID 11/19/2018 Payroll Expense 5,108.34$ 900334420 ASTBURY, STEPHEN D AMMON ID 11/19/2018 Payroll Expense 3,120.28$ 900333886 ATKINSON, MARIANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,164.18$ 900334336 ATNIP, AMY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,140.07$ 900333841 ATRIANO, ISABELLA A PINGREE ID 11/19/2018 Payroll Expense 3,608.34$ 900334957 ATWELL, SARAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 224.50$ 900333643 AUGUSTUS, GRAY K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900334109 AUGUSTUS, KARI L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,775.00$ 900334625 AUSMUS, DOROTHY S IDAHO FALLS ID 11/19/2018 Payroll Expense 984.76$ 900334203 AYRES, MAGEN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,026.67$ 67300 B2XPHOTO AMMON ID 11/30/2018 Girls basketball Team photo banner 220.00$ 900333545 BACHARACH, SHERRI L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,875.09$ 900334520 BACZUK, GREGG L IDAHO FALLS ID 11/19/2018 Payroll Expense 7,268.34$ 900334893 BACZUK, KARISA IDAHO FALLS ID 11/19/2018 Payroll Expense 120.60$ 900333546 BAHR, SHAYNA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,841.18$ 900334110 BAILEY, TAMARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,550.00$ 900334851 BAIRD, SAMUEL A RIGBY ID 11/19/2018 Payroll Expense 6,265.18$ 900334855 BAKER, CHRISTOPHER LEN DUBOIS ID 11/19/2018 Payroll Expense 303.69$ 900334337 BAKER, HALEY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,721.67$ 900333644 BAKER, RAE LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 900334442 BALL, BRAD L AMMON ID 11/19/2018 Payroll Expense 2,029.94$ 900333887 BALL, MELISSA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,848.07$ 900334443 BALLARD, KATHY JO IDAHO FALLS ID 11/19/2018 Payroll Expense 2,328.55$ 900334626 BALLINGER, MOLLY F IDAHO FALLS ID 11/19/2018 Payroll Expense 1,662.60$ 900334627 BALLINGER, ROBERT Z IDAHO FALLS ID 11/19/2018 Payroll Expense 4,163.25$ 900334444 BANOS-PENA, ENRIQUE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,304.82$ 900333547 BARBER, SANDY J AMMON ID 11/19/2018 Payroll Expense 5,051.42$ 3001323 BARKER, LEANN IDAHO FALLS ID 11/19/2018 Payroll Expense 268.75$ 900333737 BARLOW, GLENDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,731.44$ 2014621 BARNES & NOBLE INC ATLANTA GA 12/7/2018 Grade 6, Module 2, EL Trade 67.08$ 2014621 BARNES & NOBLE INC ATLANTA GA 12/7/2018 GRADE 6 MODULE 2 QUOTE #1034 2,199.00$ 900334263 BARNES, KRISTINE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,556.13$ Page 3 Check Number Vendor City State Check Date Description Amount 900334264 BARNES, NICHOLAS M RIGBY ID 11/19/2018 Payroll Expense 4,670.00$ 900334445 BARNES, SHANTELL IDAHO FALLS ID 11/19/2018 Payroll Expense 1,490.36$ 900334856 BARRAZA, IRA D IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$ 900334446 BARRETT, GARY R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,129.71$ 2014588 BARRETT, STACEY IDAHO FALLS ID 11/28/2018 Cultivating Leadership Conference 76.00$ 900333548 BARRETT, STACEY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 7,273.27$ 900334035 BARTLE, JULIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,621.98$ 900334447 BARTLEY, KENNETH D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,953.66$ 900334894 BASS, KAREN A IDAHO FALLS ID 11/19/2018 Payroll Expense 803.98$ 900334521 BATALDEN, KRISTINA B IDAHO FALLS ID 11/19/2018 Payroll Expense 6,322.95$ 900334036 BATCHELOR, AMANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,451.53$ 900334806 BATES, MARIA V AMMON ID 11/19/2018 Payroll Expense 70.00$ 900333549 BEAN, MICHEL G IDAHO FALLS ID 11/19/2018 Payroll Expense 3,456.86$ 900333988 BEARD, DEBRA IDAHO FALLS ID 11/19/2018 Payroll Expense 4,179.17$ 3001290 BEASTON, SHAWN L IDAHO FALLS ID 11/19/2018 Payroll Expense 126.88$ 3001298 BEATY, MARVIN IDAHO FALLS ID 11/19/2018 Payroll Expense 240.00$ 900334522 BECK, AMY Y IDAHO FALLS ID 11/19/2018 Payroll Expense 4,175.00$ 900334523 BECK, REBECCA M AMMON ID 11/19/2018 Payroll Expense 5,070.84$ 900334204 BECK, SHERI IDAHO FALLS ID 11/19/2018 Payroll Expense 5,691.67$ 14354 BECKSTEAD, AMBER IDAHO FALLS ID 11/11/2018 Cheer bows 228.00$ 900334037 BECKVOLD, MIKELANN AMMON ID 11/19/2018 Payroll Expense 1,400.20$ 900334338 BEDDES, PHAEDRA L REXBURG ID 11/19/2018 Payroll Expense 3,845.84$ 900334895 BELGER, SUZANNE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,443.81$ 64202 BELL PHOTOGRAPHERS IDAHO FALLS ID 11/14/2018 Dance photo packages SBA 1,330.00$ 900334111 BELL, KAITLIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,191.67$ 900333789 BELL, REBEKAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 900334112 BELNAP, KIMBERLY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,105.58$ 2014622 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 12/7/2018 Mathematics Coaching Support 1,600.00$ 2014622 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 12/7/2018 Curricular Support Mathematics 2,800.00$ 900333550 BENNETT, JANELLE W ST ANTHONY ID 11/19/2018 Payroll Expense 5,633.34$ 900333551 BENNETT, SPENCER W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,678.87$ 900334524 BENNETT, STEVEN T POCATELLO ID 11/19/2018 Payroll Expense 1,721.07$ 900334807 BENNETT, VICTOR T POCATELLO ID 11/19/2018 Payroll Expense 7,006.94$ 900333989 BENSON, ANDREW A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,875.00$ 900333703 BERENT, TAYLOR M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,841.67$ 900334525 BERGER, SCOTT IDAHO FALLS ID 11/19/2018 Payroll Expense 6,366.58$ 900334157 BERGGREN, KATHRYN E IDAHO FALLS ID 11/19/2018 Payroll Expense 915.61$ 900334265 BEUS, REBECCA J REXBURG ID 11/19/2018 Payroll Expense 3,533.34$ 900334808 BIALAS, KRISTY A IDAHO FALLS ID 11/19/2018 Payroll Expense 356.63$ 900333842 BIGLEY, BAILEE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,937.63$ 900334759 BIHLER, KATHERINE E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,179.17$ 900333990 BILLINGS, SARA R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,806.82$ Page 4 Check Number Vendor City State Check Date Description Amount 900334038 BILLMAN, AMANDA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,207.09$ 2014623 BIMBO BAKERIES USA BOSTON MA 12/7/2018 FOOD ITEMS-BREAD 2,715.74$ 900333552 BINGHAM, BILL F IDAHO FALLS ID 11/19/2018 Payroll Expense 2,796.00$ 900333553 BINGHAM, DANIEL T IDAHO FALLS ID 11/19/2018 Payroll Expense 3,958.76$ 67274 BINGHAM, DANZEN BLACKFOOT ID 11/13/2018 Debate Judge 30.00$ 900334039 BINGHAM, MARCIA M AMMON ID 11/19/2018 Payroll Expense 5,824.24$ 900333790 BINGHAM, MONICA D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,489.88$ 900333554 BINGHAM, TAMARA L SHELLEY ID 11/19/2018 Payroll Expense 4,325.92$ 2014516 BINGHAM, TIFFANY SHELLEY ID 11/14/2018 ACTE Vision Conference: San Antonio 288.00$ 900334958 BINGHAM, TIFFANY M SHELLEY ID 11/19/2018 Payroll Expense 2,663.35$ 3001253 BIRCH, LORI M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,336.25$ 900334266 BIRCH, NICHOLAS D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,714.59$ 900333645 BIRCH, YOLANDA N RIGBY ID 11/19/2018 Payroll Expense 1,649.42$ 900334628 BIRD, JEREMY T IDAHO FALLS ID 11/19/2018 Payroll Expense 7,096.00$ 900334760 BIRKINBINE, LINDA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900334896 BISHOP, TAMERA LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 783.75$ 900334629 BLACK, CAMI C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,107.82$ 900334630 BLACK, NATALIE B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,470.59$ 2014490 BLACKBURN, CAMILLE IDAHO FALLS ID 11/7/2018 ERMS Choir Accompanist 75.00$ 67262 BLACKBURN, CAMILLE IDAHO FALLS ID 11/7/2018 Concert 10-23 75.00$ 900333555 BLAKE, BRUCE H IDAHO FALLS ID 11/19/2018 Payroll Expense 6,164.16$ 900333991 BLAKELY, JONI L AMMON ID 11/19/2018 Payroll Expense 4,725.00$ 900333791 BLANCH, RACHEL L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$ 3001324 BLANK, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 333.79$ 900333738 BLATTER, ALISON J AMMON ID 11/19/2018 Payroll Expense 4,632.92$ 900333938 BLOOM, JUDY D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,613.64$ 2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 94,025.33$ 2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 17,624.27$ 2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 124,386.56$ 2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 291,980.31$ 2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Payroll accrual 21,572.58$ 2014584 BLUE CROSS OF IDAHO BOISE ID 11/28/2018 Wellness Fee December 2018 60.00$ 2014624 BMPO-SR25 IDAHO FALLS ID 12/7/2018 Grant match for safe routes 2,200.00$ 900333556 BODILY, ERIC H AMMON ID 11/19/2018 Payroll Expense 7,764.49$ 2014491 BOLAND, GEORGE IDAHO FALLS ID 11/7/2018 Meeting 11-13 & Annual ISBA 132.00$ 2014491 BOLAND, GEORGE IDAHO FALLS ID 11/7/2018 ACTE Vision Conference- San Antonio 224.00$ 2014572 BOLAND, GEORGE IDAHO FALLS ID 11/20/2018 Associated Taxpayers of Idaho conference 82.00$ 900333557 BOLAND, GEORGE P IDAHO FALLS ID 11/19/2018 Payroll Expense 12,620.67$ 900334809 BOLLSCHWEILER, AYLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 742.25$ 3001295 BOND, CAMBRIA J AMMON ID 11/19/2018 Payroll Expense 195.86$ 2014558 BONNEVILLE COUNTY IDAHO FALLS ID 11/16/2018 Payroll accrual 3,451.55$ 2014558 BONNEVILLE COUNTY IDAHO FALLS ID 11/16/2018 Payroll accrual 458.81$ Page 5 Check Number Vendor City State Check Date Description Amount 2014625 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Property Taxes Billing #:42.00$ 2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 11/6/18 30.00$ 2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 11/29/18 5.00$ 2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 11/28/18 15.00$ 2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 10/29/18 15.00$ 2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 8/2/18 15.00$ 2014626 BONNEVILLE COUNTY IDAHO FALLS ID 12/7/2018 Solid Waste 10/2/18 5.00$ 900334853 BONNEY, DANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,233.45$ 900334526 BOOTH, JEFFREY AARON IDAHO FALLS ID 11/19/2018 Payroll Expense 3,334.91$ 900334761 BOOTH, SAMANTHA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,492.09$ 900334527 BORG, MIRANDA A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,683.34$ 900333704 BORGES, RACHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 4,179.17$ 900334267 BORRESEN, HOLLY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,399.15$ 900333888 BOSTIC, CHRISTINE M RIGBY ID 11/19/2018 Payroll Expense 2,563.49$ 900333558 BOSTIC, SARENA S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,680.00$ 900334734 BOURGEOIS, KRISTI K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334528 BOWMAN, CASSIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,771.08$ 900334421 BOWMAN, DEREN I IDAHO FALLS ID 11/19/2018 Payroll Expense 729.74$ 900334448 BOYD, PAULA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,396.20$ 900333939 BOYINGTON, ERIN E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,300.99$ 900333940 BOYINGTON, GABRIELLE E IDAHO FALLS ID 11/19/2018 Payroll Expense 604.58$ 900334339 BRAASTAD, CASEY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,736.17$ 900334340 BRACKETT, LORI D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900334449 BRADLEY, LINDA D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,408.60$ 900334040 BRADLEY, NATTALIE RIGBY ID 11/19/2018 Payroll Expense 1,696.50$ 900334631 BRADLEY, SUSAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,600.00$ 2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 BID ITEM NON-FOOD 282.25$ 2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 BID ITEM NON-FOOD 93.50$ 2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 Bid Item Non-Food 615.00$ 2014627 BRADY INDUSTRIES LAS VEGAS NV 12/7/2018 BID ITEM NON-FOOD 477.70$ 900334341 BRAIDEN, CHRISTINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,326.53$ 900334735 BRAIDEN, TAUNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,475.16$ 900334113 BRANDSTETTER, TRACY C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 3001291 BREFFLE, FAITH M IDAHO FALLS ID 11/19/2018 Payroll Expense 117.81$ 900334041 BREWSTER, NATASHA ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,627.90$ 900334529 BRIAN, AUBREY O IDAHO FALLS ID 11/19/2018 Payroll Expense 4,377.59$ 900334632 BRIDGES, JOHN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,936.74$ 900333889 BRIDGES, TERESA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,269.17$ 900333890 BRIGGS, MELISSA P IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 900333843 BRIGHT, CORTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 688.66$ 900334342 BRIGHTON, ERIKA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,658.82$ 900333646 BRINTON, SARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,358.24$ Page 6 Check Number Vendor City State Check Date Description Amount 900334736 BRISTOL, CHANTEL C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,808.30$ 900334737 BRISTOL, COLLENE J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,765.92$ 900334738 BRISTOL, MELISSA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,572.32$ 10703 BROADFOOT, KIM AMMON ID 11/27/2018 Refund for Compass Yearbook 60.00$ 900333559 BROOKS, BARBARA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,904.16$ 900333941 BROUGHTON, ANN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,036.36$ 900334857 BROWN, LINDA KAY IONA ID 11/19/2018 Payroll Expense 239.62$ 900333792 BROWN, RHONDA S AMMON ID 11/19/2018 Payroll Expense 5,473.49$ 900333560 BROWN, WYO TODD IDAHO FALLS ID 11/19/2018 Payroll Expense 7,241.42$ 900334158 BROWNING, SARAH K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900334343 BRUNER, JULIETTE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,951.87$ 900334942 BRUNSON, CARALENA IDAHO FALLS ID 11/19/2018 Payroll Expense 425.03$ 900334858 BRUNSTETTER, PAUL J AMMON ID 11/19/2018 Payroll Expense 142.65$ 2014628 BRYSON SALES & SERVICE INC CENTERVILLE UT 12/7/2018 Open PO for Bus parts 253.94$ 900334633 BULL, JASON W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,677.01$ 900334114 BURGAN, CHANDRA M IDAHO FALLS ID 11/19/2018 Payroll Expense 973.89$ 900333844 BURGER, JILENE G IDAHO FALLS ID 11/19/2018 Payroll Expense 702.70$ 900333891 BURGESS, TERRELL M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,487.21$ 900333793 BURGGRAF, KATHRYN IDAHO FALLS ID 11/19/2018 Payroll Expense 587.69$ 900334897 BURNS, KRISTEN A IDAHO FALLS ID 11/19/2018 Payroll Expense 915.93$ 900333794 BURNSIDE, KATHERINE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,467.49$ 900333739 BURST, SHARON J AMMON ID 11/19/2018 Payroll Expense 1,185.73$ 900333845 BURT, DEBORAH G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,659.73$ 900334205 BURTON, EVA V IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900333561 BURTON, JENNIFER A SHELLEY ID 11/19/2018 Payroll Expense 4,494.60$ 64225 BURTON, MARDELL IDAHO FALLS ID 12/3/2018 Reimburse Game day snacks 753.42$ 900334042 BURTON, MARDELL T IDAHO FALLS ID 11/19/2018 Payroll Expense 782.35$ 900334634 BUSBY, HEATHER A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,369.17$ 900333942 BUSCH, EMILY R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,229.97$ 2014517 BUSCH, ROBIN IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San Antonio 288.00$ 900334739 BUSCH, ROBIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 8,624.49$ 900334530 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,198.34$ 67263 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/7/2018 Dues 395.00$ 67297 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/29/2018 Dues 350.00$ 67297 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/29/2018 Dues 185.00$ 67297 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/29/2018 Dues 225.00$ 10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 43 national Secondary dues 43 1,075.00$ 10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 1 National and State 25.00$ 10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 3 Promotional Photograhpy 1 50.00$ 10706 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2018 6 National and State 150.00$ 64226 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/3/2018 membership dues BPA Club 275.00$ 900334422 BUTLER, LARRAINE D AMMON ID 11/19/2018 Payroll Expense 4,557.43$ Page 7 Check Number Vendor City State Check Date Description Amount 900334943 BUTLER, RICK C AMMON ID 11/19/2018 Payroll Expense 455.01$ 67287 BUTTARS, TENNESSA REXBURG ID 11/27/2018 Refund 2017-18 Yearbook 60.00$ 900334268 BUYS, COURTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$ 900334043 BUYS, SUSAN J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,353.14$ 900333647 BUZARD, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,114.62$ 900334269 BUZARD, BRETT C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,243.57$ 900334898 BYBEE, KRISTIN R IDAHO FALLS ID 11/19/2018 Payroll Expense 20.25$ 900333562 BYERLY, DARRELL L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,180.08$ 900334270 BYERS, MARK A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,321.84$ 900333943 BYERS, SHANNON F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334810 BYINGTON, JENNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 692.76$ 900334762 BYRD, AMANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,867.09$ 900334115 BYRD, MARK A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,448.75$ 900333563 BYRNES, PATRICK M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,652.43$ 900333648 BYRON, RUTH C IDAHO FALLS ID 11/19/2018 Payroll Expense 6,491.67$ 2014630 BYU-IDAHO REXBURG ID 12/7/2018 Bingham Memorial Hospital - Athletic Scholarship 500.00$ 64205 C & L PRINTING IDAHO FALLS ID 11/15/2018 supplies Counseling 40.00$ 900334811 CAIRNS, BRINDI M IDAHO FALLS ID 11/19/2018 Payroll Expense 327.21$ 2014560 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 11/16/2018 PR # XXX-XX-XXXX 528.00$ 900334450 CALLANTINE, VICTORIA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,820.41$ 900333705 CAMERON, JORDAN L REXBURG ID 11/19/2018 Payroll Expense 3,608.34$ 900333892 CAMMACK, LISA J IDAHO FALLS ID 11/19/2018 Payroll Expense 867.44$ 900334159 CAMPBELL, ASHLEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,760.00$ 900334271 CAMPBELL, DANIEL R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,915.16$ 3001325 CAMPBELL, JYLISHA M IDAHO FALLS ID 11/19/2018 Payroll Expense 310.91$ 900334272 CAMPBELL, MORGAN IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 2014518 CAMPBELL, ROY IDAHO FALLS ID 11/14/2018 CDL Reimbursement 44.00$ 3001279 CAMPBELL, ROY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,101.44$ 900334451 CAMPBELL, SHANNON K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,568.77$ 900334273 CAMPBELL, SHERYL L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$ 900334274 CANNON, JEFFREY E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333944 CAPP, REBECCA J AMMON ID 11/19/2018 Payroll Expense 1,499.36$ 2014519 CARDWELL, MICHAEL IDAHO FALLS ID 11/14/2018 Martial Art classes 400.00$ 2014599 CARDWELL, MICHAEL IDAHO FALLS ID 12/5/2018 Martial Art classes for 225.00$ 900334206 CARLEN, SHAWNA AMMON ID 11/19/2018 Payroll Expense 828.97$ 900334452 CARLSON, DAVID W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,282.20$ 900334344 CARLSON, GREGORY L LEWISVILLE ID 11/19/2018 Payroll Expense 3,294.00$ 900333564 CARLSON, TAMARA E AMMON ID 11/19/2018 Payroll Expense 2,027.10$ 900333945 CARNAHAN, JORDAN K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$ 2014631 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 12/7/2018 Quote #404574 SQ 523.09$ 900334044 CARON, LIZBETH ANNE RIRIE ID 11/19/2018 Payroll Expense 1,696.36$ 900334345 CARRILLO, YVETTE G AMMON ID 11/19/2018 Payroll Expense 1,057.00$ Page 8 Check Number Vendor City State Check Date Description Amount 900333946 CARROLL, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900333846 CARTER, DEBRA K SHELLEY ID 11/19/2018 Payroll Expense 746.05$ 900334346 CARVO, DANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,042.88$ 3001312 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 11/19/2018 Payroll Expense 532.36$ 67264 CASH IDAHO FALLS ID 11/7/2018 Start up for concessions 200.00$ 900334116 CASPER, CAROL A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,698.49$ 900334117 CASSIDY, KATHLEEN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$ 900333893 CATLIN, ANGELLA J IONA ID 11/19/2018 Payroll Expense 3,927.66$ 900334899 CAUDLE, CYNTHIA JO IDAHO FALLS ID 11/19/2018 Payroll Expense 560.95$ 900334453 CAUDLE, WILLIAM E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,408.82$ 2014632 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/7/2018 mic chargers for Boyes 227.00$ 2014632 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/7/2018 Epson Whiteboards for Taylorview 2,440.00$ 2014632 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/7/2018 Epson projector equipment for IFHS 24,439.00$ 2014600 CELEBRATION SPEECH OF IDAHO AMMON ID 12/5/2018 Nov Inv # 4 1,218.75$ 2014573 CENTURY LINK PHOENIX AZ 11/20/2018 Acct # 208-524-7821 259B 412.44$ 2014601 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/5/2018 Account 86665615 13.33$ 2014601 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/5/2018 Account 86717186 39.61$ 900334423 CHADWICK, KIRK RIRIE ID 11/19/2018 Payroll Expense 4,885.74$ 900334424 CHAFFEE, KENT L RIGBY ID 11/19/2018 Payroll Expense 5,237.95$ 900334275 CHAFFIN, JANELLE G IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334900 CHAMBERS, ANDREA G IDAHO FALLS ID 11/19/2018 Payroll Expense 28.35$ 900333992 CHANDLER, STACY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,252.24$ 900333894 CHAPMAN, MASON E IDAHO FALLS ID 11/19/2018 Payroll Expense 761.72$ 900333947 CHAPMAN, STACIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,642.84$ 900334454 CHAPMAN, WENDY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,731.74$ 900333565 CHARLTON, JUSTINE D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,840.70$ 900334276 CHAVEZ, ITZEL G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,985.79$ 900333566 CHAVEZ, MARIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,301.12$ 900333948 CHENEY, BRANDI M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,165.17$ 900333949 CHENEY, TAMARA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,238.99$ 2014520 CHERRY, SARAH IDAHO FALLS ID 11/14/2018 Learning Forward Annual 356.00$ 900333567 CHERRY, SARAH R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$ 2014633 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/7/2018 Open P.O. for Chesbros for 30.00$ 2014633 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/7/2018 Open P.O. for Chesbros for 69.95$ 2014633 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/7/2018 Open P.O. for Chesbros for 15.00$ 900334763 CHESTNUT, AMANDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 855.84$ 67301 CHICK-FIL-A AMMON ID 11/30/2018 60 Sandwich - 60 Cookie 240.00$ 67301 CHICK-FIL-A AMMON ID 11/30/2018 70 Sandwich - 50 Cookie 260.00$ 67301 CHICK-FIL-A AMMON ID 11/30/2018 50 Sandwich - 50 Cookie 200.00$ 67301 CHICK-FIL-A AMMON ID 11/30/2018 60 Sandwich - 60 Cookie 240.00$ 1623 CHIDESTER, REBECCA IDAHO FALLS ID 11/5/2018 reimbursement for meals 24.53$ 2014521 CHIDESTER, REBECCA IDAHO FALLS ID 11/14/2018 Threat Assessment Conference:298.00$ Page 9 Check Number Vendor City State Check Date Description Amount 2014574 CHIDESTER, REBECCA IDAHO FALLS ID 11/20/2018 Threat Assessment Conference-213.00$ 900334740 CHIDESTER, REBECCA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,268.05$ 900333950 CHILDERS, SARAH A IDAHO FALLS ID 11/19/2018 Payroll Expense 7,540.67$ 900334531 CHILDS, LESLIE RIGBY ID 11/19/2018 Payroll Expense 1,818.79$ 2014602 CHRISTENSEN BODY SHOP INC.REXBURG ID 12/5/2018 Car Rental 360.00$ 900334635 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$ 900333706 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 11/19/2018 Payroll Expense 797.73$ 900334347 CHRISTENSEN, KELCEE S AMMON ID 11/19/2018 Payroll Expense 4,405.75$ 900333568 CHRISTENSEN, KILEY N AMMON ID 11/19/2018 Payroll Expense 2,144.90$ 900334118 CHRISTENSEN, WENDEE D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334277 CHRISTENSON, JENNIFER L REXBURG ID 11/19/2018 Payroll Expense 5,411.72$ 900334959 CHRISTENSON, STACEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 786.67$ 10711 CHRISTOFFERSEN, BAYLEE IDAHO FALLS ID 12/7/2018 Fundraiser for 132.97$ 900333895 CHURCHILL, ERIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,072.66$ 900333569 CISNEROS MONTOYA, YULA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,118.52$ 1626 CITY OF IDAHO FALLS IDAHO FALLS ID 11/5/2018 Daycare license 150.00$ 1627 CITY OF IDAHO FALLS IDAHO FALLS ID 11/5/2018 fire permit 20.00$ 2014575 CITY OF IDAHO FALLS IDAHO FALLS ID 11/20/2018 Zoomobile program 100.00$ 900334278 CLAPP, LAURIE A AMMON ID 11/19/2018 Payroll Expense 3,851.15$ 900334764 CLARK, CASADY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,313.34$ 900334455 CLARK, KRISTEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,459.06$ 900334119 CLARK, MICHELLE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.25$ 900333795 CLARK, NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 67275 CLASSY THREADS IDAHO FALLS ID 11/16/2018 Girls Soccer (485.20)$ 67275 CLASSY THREADS IDAHO FALLS ID 11/16/2018 Girls Soccer (499.20)$ 67275 CLASSY THREADS IDAHO FALLS ID 11/13/2018 Girls Soccer 485.20$ 67275 CLASSY THREADS IDAHO FALLS ID 11/13/2018 Girls Soccer 499.20$ 67284 CLASSY THREADS IDAHO FALLS ID 11/26/2018 Girls Soccer -$ 67284 CLASSY THREADS IDAHO FALLS ID 11/26/2018 Girls Soccer 499.20$ 900334901 CLAVER, CHANDRA JUANITA IONA ID 11/19/2018 Payroll Expense 1,215.45$ 900334532 CLAXTON, STEVIE N AMMON ID 11/19/2018 Payroll Expense 4,093.34$ 900334636 CLAY, DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 4,024.34$ 900334348 CLEMENTS, SHERRY A AMMON ID 11/19/2018 Payroll Expense 2,631.10$ 900334637 CLEVELAND, JODI M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,745.94$ 900334456 CLEVERLY, MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,669.71$ 2014634 CLIMA-TECH CORPORATION BOISE ID 12/7/2018 Eagle Rock VFD 2,283.00$ 2014634 CLIMA-TECH CORPORATION BOISE ID 12/7/2018 Transportation ALC 6,162.00$ 900333896 CLYDE, CARRIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,674.39$ 3001334 COATES, KEISHUN L IONA ID 11/19/2018 Payroll Expense 385.13$ 900334349 COBBLEY, JACKIE RIGBY ID 11/19/2018 Payroll Expense 5,616.67$ 900334859 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 11/19/2018 Payroll Expense 384.84$ 3001270 COFFIN, DARCY K IDAHO FALLS ID 11/19/2018 Payroll Expense 987.33$ Page 10 Check Number Vendor City State Check Date Description Amount 900333707 COGGINS, JORDAN L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334638 COLE, BECKY A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333649 COLE, MICHAEL E REXBURG ID 11/19/2018 Payroll Expense 2,937.10$ 900333570 COLE, SHARON L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,830.47$ 900334350 COLES, TRAVIS K RIGBY ID 11/19/2018 Payroll Expense 4,045.84$ 2014603 COMMUNITY CARE WEST IDAHO FALLS ID 12/5/2018 Dot Physicals for bus drivers 150.00$ 2014522 COMPASS ACADEMY IDAHO FALLS ID 11/14/2018 Printing for Debate Banners 24.00$ 2014635 COMPUTER ZEN SALMON ID 12/7/2018 MakerBot 3D printer 2,980.00$ 900334902 COMSTOCK, DANIEL T AMMON ID 11/19/2018 Payroll Expense 17.62$ 900334854 CONDIT, MARY E IDAHO FALLS ID 11/19/2018 Payroll Expense 794.50$ 900334812 CONGDON, HILLARY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,540.66$ 2014636 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/7/2018 Bulk Diesel for 7th St 14,602.52$ 2014636 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/7/2018 Bulk diesel for Pancheri lot 23,409.00$ 2014637 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 12/7/2018 Consolidated Electric OPEN PO 50.75$ 900334160 CONSTANTINO, MARY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,095.18$ 900334279 CONTOR, JACOB G POCATELLO ID 11/19/2018 Payroll Expense 3,608.34$ 900334813 CONTOR, JESSICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 285.30$ 900334639 CONTOR, ROURK C POCATELLO ID 11/19/2018 Payroll Expense 3,612.50$ 2014638 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 12/7/2018 Bush - Genetec 29,245.46$ 2014638 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 12/7/2018 Fox Hollow - Genetec 20,023.91$ 2014638 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 12/7/2018 Sunnyside - Genetec 19,929.33$ 900334938 COOK, DAWNA D IDAHO FALLS ID 11/19/2018 Payroll Expense 323.16$ 900333571 COOK, JEFFREY S IDAHO FALLS ID 11/19/2018 Payroll Expense 5,489.84$ 1624 COOK, KORBIN IDAHO FALLS ID 11/11/2018 reimbursement of classroom supplies 56.57$ 900334741 COOK, KORBIN C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,746.98$ 900334533 COOK, MICHELLE JB IDAHO FALLS ID 11/19/2018 Payroll Expense 5,535.09$ 900334351 COOK, NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,054.35$ 900334640 COOK, RYAN D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,484.01$ 900333740 COOK, STACEE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,463.82$ 900333741 COOK, TEREA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,133.92$ 3001266 COOPER, DEANN R IDAHO FALLS ID 11/19/2018 Payroll Expense 67.95$ 900333572 COOPER, STEPHANIE L IONA ID 11/19/2018 Payroll Expense 1,788.70$ 900334534 CORNISH, CLINT R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,678.93$ 900334814 CORONA, ANGIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,829.83$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 3,099.38$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 12,924.90$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 6,719.64$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 13,744.87$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 30,834.92$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 31,780.65$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 116,877.89$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 6,109.02$ Page 11 Check Number Vendor City State Check Date Description Amount 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 12,599.82$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 6,455.62$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 162.23$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 2,260.46$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 264.54$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Credit Card Payment AP 271.87$ 201800007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2018 Adjustment for P-cards Pulled 1,634.23$ 900334280 CORTEZ, LUCIA IDAHO FALLS ID 11/19/2018 Payroll Expense 960.62$ 900333993 CORTEZ, MARIA E IONA ID 11/19/2018 Payroll Expense 5,283.34$ 900334903 COSIO-MARTINEZ, ELVA IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$ 900334852 COTTLE, JAMIE M RIRIE ID 11/19/2018 Payroll Expense 1,642.04$ 900334045 COUCH, NICOLE S SHELLEY ID 11/19/2018 Payroll Expense 826.26$ 900333897 COUCH, ROSALYN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 900333573 COUGHENOUR, KELLY D IDAHO FALLS ID 11/19/2018 Payroll Expense 9,187.84$ 900334815 COULSTON, NATALIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 803.50$ 67298 COUNTRY COTTONS RIGBY ID 11/29/2018 Eagle Rock Shirts 939.50$ 64189 COURTYARD MARRIOTT MERIDIAN ID 11/8/2018 Rooms state Swim Ath Adm 1,666.00$ 900333708 COVERSTONE, NICOLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,341.05$ 3001277 COVERT, CONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,950.31$ 900334352 COX, CONNIE M AMMON ID 11/19/2018 Payroll Expense 5,533.34$ 900334457 CRAIN, JOSHUA A SHELLEY ID 11/19/2018 Payroll Expense 1,312.96$ 900334860 CRAWFORD, RACHEL K IDAHO FALLS ID 11/19/2018 Payroll Expense 93.58$ 3001299 CRAYNOR, LAUREL IDAHO FALLS ID 11/19/2018 Payroll Expense 1,484.32$ 900334207 CREAGER, NOELIA M IDAHO FALLS ID 11/19/2018 Payroll Expense 909.18$ 900334765 CROFT, AMIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334281 CROFT, BARBARA F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334960 CROSE, ROBERT A IDAHO FALLS ID 11/19/2018 Payroll Expense 951.00$ 900334208 CROSS, JUDY G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,787.65$ 900333796 CROSSAN, YVONNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,023.49$ 900334535 CROSSER, TARAH N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,492.09$ 900334536 CROUCH, HEIDI J AMMON ID 11/19/2018 Payroll Expense 7,867.01$ 2014492 CROW, ROBERT AMMON ID 11/7/2018 Fluke Networks Workshop-82.00$ 900333574 CROW, ROBERT N AMMON ID 11/19/2018 Payroll Expense 3,496.85$ 64206 CROWN TROPHY IDAHO FALLS ID 11/15/2018 awards Cross Country 177.05$ 900333994 CROXFORD, NATALIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,042.61$ 900334282 CRUMLEY, LINDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,833.34$ 3001300 CRUZ ANGELES, MARY C IDAHO FALLS ID 11/19/2018 Payroll Expense 126.88$ 14359 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 11/19/2018 Water/ cooler rental 54.00$ 900334458 CURRAN, VICKI S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,114.05$ 900334283 CURTIS, HOLLY IDAHO FALLS ID 11/19/2018 Payroll Expense 5,978.80$ 900333742 CUSHMAN, HALEY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,511.44$ 900334209 DAHL, SUSAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 991.97$ Page 12 Check Number Vendor City State Check Date Description Amount 900334641 DAKU, SCOTT J RIGBY ID 11/19/2018 Payroll Expense 2,634.87$ 900333575 DALEY, CONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,260.84$ 3001261 DANGERFIELD, CORY R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,683.45$ 67288 DANIEL, BRENDA IDAHO FALLS ID 11/27/2018 Reim for Swim purchases 275.02$ 900333651 DANIELS, RENAE Y IDAHO FALLS ID 11/19/2018 Payroll Expense 964.96$ 900333650 DANIELSON, KATHERINE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334284 DANKS, DARRYL S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,128.38$ 900334766 DASHER, HOLLY S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,566.67$ 900334353 DAUM, KATHRYN B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,129.92$ 3001262 DAVID, CRYSTAL IDAHO FALLS ID 11/19/2018 Payroll Expense 527.30$ 3456 DAVIS, CHRIS RIGBY ID 12/7/2018 DJ Chris for Salmon River 100.00$ 900334642 DAVIS, CHRISTINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,344.72$ 3001254 DAVIS, CYNTHIA A AMMON ID 11/19/2018 Payroll Expense 830.30$ 900333576 DAVIS, DEBRA B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,341.77$ 900334210 DAVIS, TRACY R AMMON ID 11/19/2018 Payroll Expense 5,041.67$ 900334643 DAY, SYDNI L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333797 DAY, VICTORIA RIGBY ID 11/19/2018 Payroll Expense 5,258.34$ 900333798 DE YOUNG, MARY JANE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,516.51$ 3001301 DEARTON, KIMBERLY J LYNNWOOD WA 11/19/2018 Payroll Expense 525.00$ 3001302 DEIST, KELLEY IDAHO FALLS ID 11/19/2018 Payroll Expense 80.00$ 900334046 DEJONG, PAMELA NICHOLE BASALT ID 11/19/2018 Payroll Expense 1,402.30$ 3001242 DELEON, BERNICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 843.56$ 900334047 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,914.90$ 900334048 DELMORE, RACHEL D IDAHO FALLS ID 11/19/2018 Payroll Expense 812.98$ 684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 14,963.66$ 684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 938.25$ 684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 6,240.15$ 684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 15,458.79$ 684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Payroll accrual 791.81$ 684 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/27/2018 Admin Fee December 2018 215.00$ 900334354 DEMOPOULOS, THOMAS P IDAHO FALLS ID 11/19/2018 Payroll Expense 1,079.82$ 67289 DEMPSEY, RITA IDAHO FALLS ID 11/27/2018 Refund over payment for 100.00$ 2014639 DEPATCO INC ST ANTHONY ID 12/7/2018 Transportation Rock 874.50$ 3001280 DESHON, BARBARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,740.32$ 900334355 DETRICK, TRACIE B IDAHO FALLS ID 11/19/2018 Payroll Expense 5,908.34$ 900334537 DETWILER, DIANNE L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,000.86$ 2014576 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 11/20/2018 October Invoice 520.00$ 64219 DEVINE, ROBERT RIGBY ID 11/27/2018 Reimburse Class Boise State 330.00$ 900334644 DEVINE, ROBERT F RIGBY ID 11/19/2018 Payroll Expense 9,260.26$ 900334904 DICKSON, HOLLY M IDAHO FALLS ID 11/19/2018 Payroll Expense 730.53$ 900333995 DILWORTH, LINDA K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,906.06$ 900334211 DIMICK, MARCI DEANN SHELLEY ID 11/19/2018 Payroll Expense 1,291.59$ Page 13 Check Number Vendor City State Check Date Description Amount 67265 DISTRICT 6 FCCLA 11/7/2018 9 members 1 advisor 50.00$ 900334538 DIXON, BEVERLY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,983.06$ 900333577 DIXON, DANIELE K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,115.36$ 900333847 DIXON, DEMI M IDAHO FALLS ID 11/19/2018 Payroll Expense 895.11$ 900334161 DIXON, KYLIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 7,239.50$ 900333799 DOLINAR, SHELLEY B IDAHO FALLS ID 11/19/2018 Payroll Expense 4,558.34$ 900333848 DOMAN, DEBBIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,658.51$ 900333849 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,634.65$ 2014640 DOMINO'S PIZZA AMMON ID 12/7/2018 FOOD ITEMS-PIZZA 2,172.75$ 900333743 DOMPIER, CATHERINE C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 64211 DONNELLEY SPORTS TWIN FALLS ID 11/19/2018 Shirts Football Club 111.49$ 14363 DONNELLEY SPORTS TWIN FALLS ID 11/28/2018 basketball shirts/shorts 457.81$ 67302 DONNELLEY SPORTS TWIN FALLS ID 11/30/2018 Football Jerseys 663.28$ 900334539 DONNELLY, JESSICA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,687.50$ 3001281 DRIPS, DANIEL A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,267.02$ 900334645 DROLLINGER, SARAH J RIGBY ID 11/19/2018 Payroll Expense 5,103.24$ 10704 DRYSDALE, MARGARET IDAHO FALLS ID 11/27/2018 reimbursement for math 19.99$ 900334767 DRYSDALE, MARGARET A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,120.84$ 2014641 DUARTE, JANETTE IDAHO FALLS ID 12/7/2018 October 2018 Mileage 27.54$ 900333800 DUARTE, JANETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,140.45$ 900334540 DUFFIELD, JULIE R AMMON ID 11/19/2018 Payroll Expense 5,041.67$ 3001303 DUFFIN, MARTIN J REXBURG ID 11/19/2018 Payroll Expense 951.00$ 3001255 DUFFIN, NICOLE K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,018.64$ 900333652 DUMONTE, RYAN L SHELLEY ID 11/19/2018 Payroll Expense 1,534.47$ 900334646 DUNCAN, TONA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,920.70$ 3001313 DUNMIRE, ROBERT W IDAHO FALLS ID 11/19/2018 Payroll Expense 400.00$ 900334768 DUNN, SANDRA L AMMON ID 11/19/2018 Payroll Expense 5,924.24$ 900334541 DUNNELLS, KRISTEN B AMMON ID 11/19/2018 Payroll Expense 3,612.50$ 900334769 DURFEE, ANNA D IONA ID 11/19/2018 Payroll Expense 5,102.66$ 900334770 DURFEE, ARIK S IONA ID 11/19/2018 Payroll Expense 4,553.51$ 3001326 DUTSON, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 827.35$ 900334212 EARNEST, DIANE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,348.64$ 900334961 EARNEST, KARIANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 224.50$ 900333653 EARNEST, RUSSELL F IDAHO FALLS ID 11/19/2018 Payroll Expense 952.38$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - A H Bush 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Boyes 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Compass 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Child 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Eagle 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Edgemont 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Emerson 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Erickson 250.00$ Page 14 Check Number Vendor City State Check Date Description Amount 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Fox 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Hawthorne 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - IFHS 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Linden 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Longfellow 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Skyline 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Sunnyside 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Taylorview 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Templeview 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Theresa 250.00$ 2014642 EAST IDAHO PUBLIC HEALTH DIST IDAHO FALLS ID 12/7/2018 Health Inspections - Westside 250.00$ 1628 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/5/2018 Daycare permit 75.00$ 201800007 EASY WAY SAFETY SVCS, INC CINCINNATI OH 11/30/2018 Credit Card Payment AP 324.00$ 201800007 EASY WAY SAFETY SVCS, INC CINCINNATI OH 11/30/2018 Credit Card Payment AP 324.00$ 900334285 ECKMAN, BRYN N ST ANTHONY ID 11/19/2018 Payroll Expense 3,762.50$ 2014561 ECMC SAINT PAUL MN 11/16/2018 PR # XXX-XX-XXXX 264.06$ 3001327 EDDINS, TANYA AMMON ID 11/19/2018 Payroll Expense 932.53$ 2014643 EDUCATIONAL TESTING SERVICE PITTSBURGH PA 12/7/2018 Paraprofessional exams 1,650.00$ 900334542 EGBERT, WHITNEY K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,768.93$ 900333709 EHLERS, AMY M RIGBY ID 11/19/2018 Payroll Expense 4,450.00$ 900334647 EKKER, ANGELA AMMON ID 11/19/2018 Payroll Expense 2,197.34$ 900334459 ELG, COLLEEN AMMON ID 11/19/2018 Payroll Expense 1,255.38$ 3001282 ELISON, DELENA H IDAHO FALLS ID 11/19/2018 Payroll Expense 2,143.91$ 900333744 ELISON, JAMIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,014.68$ 900334742 ELLER, CLAIRE L RIGBY ID 11/19/2018 Payroll Expense 4,369.17$ 900334648 ELLINGSON, MITZI L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,608.34$ 900333898 ELLIOTT, CLAUDIA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,290.78$ 900333801 ELLIOTT, PATTI LYNNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,518.68$ 900334460 ELLIS, JOHN B IDAHO FALLS ID 11/19/2018 Payroll Expense 670.10$ 2014644 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 12/7/2018 Topographic survey for Temple 1,430.00$ 900333802 ELLSWORTH, HANNAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,336.19$ 900334286 ELORDI, BRENDA E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,255.43$ 900334649 ELSBREE, DICK C AMMON ID 11/19/2018 Payroll Expense 5,104.89$ 900333654 ELSER, MARIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,458.34$ 900333899 EMPEY, EMILY B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,069.38$ 900334213 EMPEY, KODY M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,400.78$ 900334543 EMPEY, SPENCER C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,872.20$ 900334049 EMPEY, STEPHANIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,131.51$ 900333745 ENGE, TERESA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,572.55$ 900334287 ENGELSTAD, SHERREE K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,689.65$ 2014523 ENGLAND, DAVID IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$ 44 ENGLAND, DAVID IDAHO FALLS ID 11/28/2018 Claim # 100802 2,000.00$ Page 15 Check Number Vendor City State Check Date Description Amount 900334650 ENGLAND, DAVID J IDAHO FALLS ID 11/19/2018 Payroll Expense 7,963.17$ 900333850 ENGLAND, JENNIFER E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,616.60$ 3001304 ENOS, CRAIG R IDAHO FALLS ID 11/19/2018 Payroll Expense 655.66$ 3001342 ENOS, CRAIG R IDAHO FALLS ID 11/19/2018 Payroll Expense 786.00$ 900333578 ERICKSON, DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 2,055.54$ 900333746 ERICKSON, KEVA K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,841.25$ 900333996 ERICKSON, LORNA L AMMON ID 11/19/2018 Payroll Expense 773.14$ 900334651 ERIKSEN, JEFFREY IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334905 ERIKSON, KATHY IDAHO FALLS ID 11/19/2018 Payroll Expense 37.07$ 900334050 EVANS, ELIZABETH PINGREE ID 11/19/2018 Payroll Expense 830.50$ 900333997 EVANS, ROBIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,580.02$ 2014493 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 11/7/2018 Oct Invoice 2,363.86$ 900334288 FARNES, JANET C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,072.18$ 900334544 FARNES, JEFFREY D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,658.78$ 900334652 FARNSWORTH, IAN KEITH IDAHO FALLS ID 11/19/2018 Payroll Expense 2,733.27$ 900334162 FARNSWORTH, LORI C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 2014645 FARR CANDY CO IDAHO FALLS ID 12/7/2018 Moose and Monkey Bars 162.00$ 2014645 FARR CANDY CO IDAHO FALLS ID 12/7/2018 Moose and Monkey Bars 966.00$ 900333579 FARRAR, IAN K AMMON ID 11/19/2018 Payroll Expense 3,159.76$ 900334816 FAW, MELISSA M IDAHO FALLS ID 11/19/2018 Payroll Expense 356.63$ 3001250 FEDDER, FRANCES E IDAHO FALLS ID 11/19/2018 Payroll Expense 761.40$ 900334461 FELLOWS, CRAIG D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,150.85$ 900333900 FERGUSON, JANICE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$ 900333998 FERGUSON, SHARON J IDAHO FALLS ID 11/19/2018 Payroll Expense 967.56$ 2014597 FIDELITY SECURITY LIFE PHOENIX AZ 11/30/2018 Payroll accrual 5,363.60$ 2014494 FIELD, ANNA IDAHO FALLS ID 11/7/2018 June-Sept Mileage 25.92$ 2014577 FIELD, ANNA IDAHO FALLS ID 11/20/2018 October Mileage 9.68$ 900334356 FIELD, ANNA K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,537.93$ 900334545 FIELD, KEVIN W IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900334289 FIELDING, CATHRYN C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,120.84$ 900334357 FINANCE, CHARLES J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 2014524 FINLAYSON, ROBERTA IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$ 900334962 FINLAYSON, ROBERTA C IDAHO FALLS ID 11/19/2018 Payroll Expense 8,018.17$ 900334358 FISHER, LORI N AMMON ID 11/19/2018 Payroll Expense 2,647.14$ 900333747 FISHER, TAUNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,586.91$ 900333580 FITCH, STERLING K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,752.64$ 900334861 FITZPATRICK, AMANDA D IDAHO FALLS ID 11/19/2018 Payroll Expense 516.56$ 900334653 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,857.22$ 900334120 FITZWATER, KEYANDRA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 2014646 FLEET PRIDE DALLAS TX 12/7/2018 DPF for Bus 39 2,388.00$ 2014647 FLINN SCIENTIFIC INC CHICAGO IL 12/7/2018 Quote 179098 545.44$ 2014495 FLORES, ROSA IDAHO FALLS ID 11/7/2018 Lunch Refund 191.07$ Page 16 Check Number Vendor City State Check Date Description Amount 900334944 FLORES, ROSA MAR IDAHO FALLS ID 11/19/2018 Payroll Expense 365.36$ 900333655 FLORES, ROXANA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,720.97$ 900334121 FLYNN, JUNKO F IDAHO FALLS ID 11/19/2018 Payroll Expense 2,188.76$ 900334462 FOERSTER, MELISSA A IONA ID 11/19/2018 Payroll Expense 1,876.04$ 900334546 FOHS, JODI E IDAHO FALLS ID 11/19/2018 Payroll Expense 2,429.74$ 900334547 FOHS, JUDIE G IDAHO FALLS ID 11/19/2018 Payroll Expense 410.42$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 454.61$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 955.15$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 741.42$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 291.98$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 1,123.20$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 173.00$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 798.10$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 1,474.16$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 327.48$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 111.32$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 2,292.78$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 20.90$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 20.90$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 41.80$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 350.40$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 412.38$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 412.38$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 577.44$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 615.90$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 615.90$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit 698.70$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (305.83)$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (218.45)$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (236.08)$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (206.57)$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (206.57)$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Fresh Fruit (147.55)$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 221.62$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 1,666.89$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 1,228.05$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 423.84$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 962.85$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 825.30$ Page 17 Check Number Vendor City State Check Date Description Amount 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 FOOD AND NON-FOOD ITEMS 18.52$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen and Dry 502.08$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Frozen 272.90$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Frozen and Dry Goods 1,281.95$ 2014648 FOOD SERVICES OF AMERICA SEATTLE WA 12/7/2018 Bid Items Food and Non-Food 151.98$ 900333803 FORD, CALLIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334463 FORD, DEBORAH L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,260.74$ 2014496 FORD, MELANIE IDAHO FALLS ID 11/7/2018 October Mileage 41.40$ 900333656 FORD, MELANIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,863.78$ 900333901 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,066.83$ 900334906 FOSTER, CRYSTAL C IDAHO FALLS ID 11/19/2018 Payroll Expense 982.65$ 900333902 FOSTER, KRISTINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,169.70$ 2014649 FOSTER, RANDALL IDAHO FALLS ID 12/7/2018 Mileage 37.00$ 2014649 FOSTER, RANDALL IDAHO FALLS ID 12/7/2018 Mileage 23.85$ 900333581 FOSTER, RANDALL K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,035.53$ 900334122 FOWERS, JULIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,307.96$ 2014332 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 11/7/2018 Fourth Grade Field Trip (207.00)$ 2014497 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 11/7/2018 Fourth Grade Field Trip 207.00$ 900333804 FRANCIS, KATHERINE IDAHO FALLS ID 11/19/2018 Payroll Expense 7,301.76$ 900333999 FRANCIS, MELANIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,579.29$ 900334051 FRAY, ALLAN S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,561.61$ 900334359 FRAZIER, HOLLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334360 FREDERICK, MARCELENE C AMMON ID 11/19/2018 Payroll Expense 3,895.84$ 2014562 FREDERICKSBURG DISTRICT OFFICE FREDERICKSBURGVA 11/16/2018 PR # XXX-XX-XXXX 425.00$ 900334000 FRICKEY, DIANA K RIGBY ID 11/19/2018 Payroll Expense 5,616.67$ 2014650 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 12/7/2018 Rent unit C06 135.00$ 2014651 FRONTLINE TECHNOLOGIES GROUP PHILADELPHIA PA 12/7/2018 Account # 17461 6,265.81$ 900334465 FROST III, RALPH C IDAHO FALLS ID 11/19/2018 Payroll Expense 6,623.15$ 900334464 FROST, MISTTY L IDAHO FALLS ID 11/19/2018 Payroll Expense 25.00$ 2014498 FROST, RALPH III IDAHO FALLS ID 11/7/2018 Candy for Halloween Open 320.88$ 900334466 FROST, SARA W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,409.73$ 900334817 FULK, HANNAH G REXBURG ID 11/19/2018 Payroll Expense 186.18$ 900334052 FULLMER, CHRISTINA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$ 900334361 GALBRETH, HEIDI M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 900333951 GALLAGHER, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 5,290.16$ 900334053 GALLUP, PATRICIA A RIGBY ID 11/19/2018 Payroll Expense 1,437.48$ 900334862 GAPPMAYER, PATRICIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 101.18$ 900334963 GARCIA, ANITA M IDAHO FALLS ID 11/19/2018 Payroll Expense 224.50$ 900334467 GARCIA, MARIA G AMMON ID 11/19/2018 Payroll Expense 473.72$ 900333582 GARDNER, MARLENE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,247.68$ 900334863 GARDNER, MEAGEN A REXBURG ID 11/19/2018 Payroll Expense 90.20$ 900334290 GARNER, CARRIE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,536.98$ Page 18 Check Number Vendor City State Check Date Description Amount 3001333 GARRIOTT, JASON F IDAHO FALLS ID 11/19/2018 Payroll Expense 210.46$ 900334054 GATES, RACHEL L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,476.25$ 900334055 GATES, WALTER M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,217.18$ 900334291 GATICA, YULIANA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,938.57$ 900334907 GATTA, GREGORY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,454.96$ 900333748 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 11/19/2018 Payroll Expense 1,479.19$ 3001283 GEARY, JOYCE M IDAHO FALLS ID 11/19/2018 Payroll Expense 930.76$ 900334056 GEGO, EDITH L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,557.11$ 2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 281.60$ 2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 149.40$ 2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 589.90$ 2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 169.66$ 2014652 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/7/2018 Non Foods 82.40$ 900334362 GEMAR, DAVID L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,325.77$ 900334214 GEORGE, KELLY S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900334215 GEORGE, MELINDA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,096.09$ 900334548 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,632.92$ 900333583 GEORGESON, DARETA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,738.02$ 900333952 GERARD, KATIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 3001267 GERARD, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,608.34$ 900334363 GERLING, NATANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,060.57$ 900334292 GERRITSEN, DAVID W AMMON ID 11/19/2018 Payroll Expense 4,145.84$ 900334057 GERSTNER, THERESA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,423.09$ 900333657 GIANNINI, CHRISTINA Y IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 900333584 GIBBS, JEREMY T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,824.00$ 900334163 GIHRING, HOPE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900333658 GIL, MEGAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,000.50$ 900334293 GILBERT, JOAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,582.49$ 900334818 GILBERT, KENNETH L IDAHO FALLS ID 11/19/2018 Payroll Expense 878.52$ 900333659 GILBERT, TRISTEN R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900333660 GILES, JAREN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,530.63$ 900334123 GILLMAN, ANGELA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,555.31$ 900333903 GOING, DONNA MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,138.07$ 3001247 GOSE, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 1,256.56$ 900334364 GOTTLOB, ROGER A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900333805 GOURDET, JANEL M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,275.37$ 900334164 GRANAT, RAMONA E IDAHO FALLS ID 11/19/2018 Payroll Expense 232.06$ 900334864 GRANT, ABIGAIL AMMON ID 11/19/2018 Payroll Expense 151.60$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE (78.00)$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE (78.00)$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 520.25$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 790.50$ Page 19 Check Number Vendor City State Check Date Description Amount 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 90.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 600.90$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 72.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 523.30$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 72.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 523.30$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 72.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 523.30$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 54.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 329.50$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 54.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Fruit 387.60$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 72.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 248.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 FOOD ITEMS-FRESH PRODUCE 3,943.25$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 464.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 256.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 284.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh produce 360.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Produce 388.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Fresh Produce 300.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 224.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 280.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 140.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 168.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 224.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Asian Pear 224.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 292.80$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Clementine Tangerines 36.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 257.60$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 292.80$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Clementine Tangerines 36.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 292.80$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Clementine Tangerines 36.00$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 399.40$ 2014653 GRASMICK PRODUCE CO INC BOISE ID 12/7/2018 Satsuma Tangerines Large 253.00$ 900333953 GRASMICK, SHERRI L AMMON ID 11/19/2018 Payroll Expense 973.58$ 900334468 GRAY, BONNIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,167.93$ 900334469 GRAY, KRISTIE J SHELLEY ID 11/19/2018 Payroll Expense 1,030.46$ 2014654 GREAT MINDS WASHINGTON DC 12/7/2018 Secondary Eureka Math -29,078.93$ 900334294 GREEN, DEBRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,483.34$ 900333904 GREEN, KRISTAL R IDAHO FALLS ID 11/19/2018 Payroll Expense 913.98$ Page 20 Check Number Vendor City State Check Date Description Amount 900334743 GREENIG, PAMELA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,008.96$ 900334654 GRETCH, BRADLEY R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,825.99$ 900334655 GRIFFITH, CORA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,030.29$ 900334124 GRIFFITHS, KAYLYN H IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333749 GRIGG, TIFFINY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,375.48$ 900334908 GRIMES, ELIZABETH K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,419.22$ 64214 GRIMES, LIZ IDAHO FALLS ID 11/27/2018 reimburse Louies state dinner 376.91$ 900333905 GRIMMER, AMANDA MAY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,197.92$ 900334365 GRISWOLD, NINA J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900334165 GROBERG, ANGELA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900334819 GRUNIG, NICHOLAS J POCATELLO ID 11/19/2018 Payroll Expense 185.00$ 64183 GTM SPORTSWEAR SAINT LOUIS MO 11/6/2018 Shoes Cheer 1,780.00$ 2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 29.83$ 2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 77.57$ 2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 30.27$ 2014655 GUENTHER, INES IDAHO FALLS ID 12/7/2018 Mileage 69.39$ 900334058 GUENTHER, INES M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,644.72$ 900334059 GUERRERO, CARLOS IDAHO FALLS ID 11/19/2018 Payroll Expense 3,812.96$ 900334295 GUERRERO, KARLA IDAHO FALLS ID 11/19/2018 Payroll Expense 652.68$ 900333906 GUITRON, MEGAN A AMMON ID 11/19/2018 Payroll Expense 2,279.74$ 900334820 GUNDER, CHRISTINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,651.82$ 900334656 GUNDERSON, JARED W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,313.91$ 14356 GUZA, GREGORY AMMON ID 11/12/2018 Reimburse Wrestling walmart receipts 122.00$ 42 GUZA, GREGORY AMMON ID 11/14/2018 Claim Number 99716 323.59$ 900334366 GUZA, GREGORY M AMMON ID 11/19/2018 Payroll Expense 6,220.20$ 900334549 GUZA, HEIDI IDAHO FALLS ID 11/19/2018 Payroll Expense 6,357.87$ 2014656 GYLES, PAT IDAHO FALLS ID 12/7/2018 October 2018 Mileage 90.78$ 2014656 GYLES, PAT IDAHO FALLS ID 12/7/2018 November Mileage 56.80$ 900334771 GYLES, PAT IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 900334125 HAACKE, DEBRA IDAHO FALLS ID 11/19/2018 Payroll Expense 783.38$ 900334367 HAAS, JENNIFER W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,164.18$ 900333585 HACKETT, KAYLYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,237.95$ 3001314 HACKLEY, DEBORAH KAY IDAHO FALLS ID 11/19/2018 Payroll Expense 76.26$ 900334657 HADDON, HAYDEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,761.35$ 900333954 HADERLIE, STEPHANIE G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,605.25$ 900334744 HADLEY, KRISTIN BODILY RIGBY ID 11/19/2018 Payroll Expense 4,045.84$ 900334296 HAFF, KRISTEN E IDAHO FALLS ID 11/19/2018 Payroll Expense 2,546.39$ 900334745 HALE, ERIC L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,382.36$ 900334550 HALE, ORLAND WADE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,692.20$ 900334001 HALL, AMANDA S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,866.25$ 900334470 HALL, CAROL LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 606.46$ 900334909 HALL, CRYSTA J IDAHO FALLS ID 11/19/2018 Payroll Expense 311.96$ Page 21 Check Number Vendor City State Check Date Description Amount 900334216 HALL, PAULA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,338.58$ 900334945 HALLAM, ABIGAIL R RIGBY ID 11/19/2018 Payroll Expense 352.89$ 900334946 HALTER, JANETTE E IDAHO FALLS ID 11/19/2018 Payroll Expense 165.78$ 900333750 HAMMERLAND, KATELYN S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,683.34$ 900333710 HAMMON, EVONNA MARIE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,566.67$ 900333661 HAMMON, MORGAN J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,129.17$ 900334217 HAMMON, TREENA I SHELLEY ID 11/19/2018 Payroll Expense 830.70$ 900334368 HANCOCK, ALLISON M AMMON ID 11/19/2018 Payroll Expense 4,740.91$ 900334297 HANCOCK, MATTHEW I MENAN ID 11/19/2018 Payroll Expense 8,400.17$ 900334126 HANNAH, JAMES E IDAHO FALLS ID 11/19/2018 Payroll Expense 687.55$ 900334658 HANNEMAN, JENNIFER K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,132.78$ 900334551 HANSEL, SIOBHAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,956.17$ 900333806 HANSEN, CORINNE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,479.21$ 900334298 HANSEN, DIANE B IDAHO FALLS ID 11/19/2018 Payroll Expense 2,062.93$ 900334002 HANSEN, ELISE C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,925.50$ 900334060 HANSEN, JESSICA IDAHO FALLS ID 11/19/2018 Payroll Expense 4,165.84$ 900333662 HANSEN, KRISTINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,254.17$ 3001271 HANSEN, LEANN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,035.11$ 900333907 HANSEN, MARCI WILKES IDAHO FALLS ID 11/19/2018 Payroll Expense 1,694.28$ 900333807 HANSEN, RONI M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$ 900334821 HANSEN, RYAN N IDAHO FALLS ID 11/19/2018 Payroll Expense 11,538.19$ 900334910 HANSON, DIANE S IDAHO FALLS ID 11/19/2018 Payroll Expense 888.59$ 900334369 HANSON, JAKOB R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,762.50$ 900333663 HANSON, MARCY J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 900334061 HANSON, SHALEIGH M AMMON ID 11/19/2018 Payroll Expense 983.87$ 900334166 HANSON, SHIREE L IDAHO FALLS ID 11/19/2018 Payroll Expense 667.70$ 900334003 HARDMAN, PENNY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,906.06$ 900334659 HARDY, JERICA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,253.01$ 900333908 HARKER, MOLLY E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900333711 HARMON, BECKY S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,408.34$ 900334127 HARMON, DEREK M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,365.12$ 900334004 HARMON, KAELUS M IDAHO FALLS ID 11/19/2018 Payroll Expense 712.41$ 900333909 HARPER, SHERI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,071.48$ 900334471 HARRELL, MELINDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 174.69$ 3001256 HARRINGTON, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 1,232.02$ 900334660 HARRINGTON, SANDRA AMMON ID 11/19/2018 Payroll Expense 2,229.87$ 900333586 HARRIS, CORRIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,382.30$ 900334218 HARRIS, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 924.68$ 900334062 HARRIS, SHEILA A AMMON ID 11/19/2018 Payroll Expense 999.78$ 900334219 HARRISON, MICHELLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,127.54$ 900334661 HART JR, HOWARD R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,681.44$ 67266 HART, CHRISTA IDAHO FALLS ID 11/7/2018 Eagles XC meet supplies 33.55$ Page 22 Check Number Vendor City State Check Date Description Amount 900334822 HART, CHRISTA D IDAHO FALLS ID 11/19/2018 Payroll Expense 557.32$ 3001315 HART, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 207.68$ 900333808 HART, LISA B IDAHO FALLS ID 11/19/2018 Payroll Expense 5,183.34$ 900333851 HART, TROY J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,420.96$ 900334964 HARTMAN, NATHAN P IDAHO FALLS ID 11/19/2018 Payroll Expense 326.59$ 3001263 HARTSHORN, AUBREY JO AMMON ID 11/19/2018 Payroll Expense 1,370.29$ 900333809 HARVEY, ANNETTE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,863.68$ 900334746 HARVEY, MICHAEL D SHELLEY ID 11/19/2018 Payroll Expense 6,133.34$ 900334472 HASLAM, TEENA B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,851.58$ 900334552 HATCH, LUKE C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,534.60$ 900334747 HATHAWAY, STEFANIE S RIGBY ID 11/19/2018 Payroll Expense 543.58$ 900333587 HAVAS, MARNIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,741.88$ 900334063 HAWKINS, MCKENZIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 2014657 HAWLEY TROXELL BOISE ID 12/7/2018 Attorney Fees 230.00$ 2014657 HAWLEY TROXELL BOISE ID 12/7/2018 Attorney Fees 1,553.00$ 2014589 HAWS, LARRY IDAHO FALLS ID 11/28/2018 ISBA travel reimbursement 101.48$ 2014589 HAWS, LARRY IDAHO FALLS ID 11/28/2018 ISBA parking reimbursement 30.00$ 900334128 HAYES, KELLY G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,233.27$ 900334299 HAYS, CHAD D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,041.67$ 900334553 HEATH, DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 6,049.24$ 900334662 HEGERHORST, ANITA SHELLEY ID 11/19/2018 Payroll Expense 4,045.84$ 900333664 HEINER, REBECCA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334370 HELGESON, LAURIE IONA ID 11/19/2018 Payroll Expense 5,924.24$ 900334300 HENINGTON, PATRICIA J LEWISVILLE ID 11/19/2018 Payroll Expense 3,095.73$ 900334748 HENRIKSON, ANIKA S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 877.05$ 64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 12.33$ 64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 110.08$ 64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 98.26$ 64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath Adm 52.36$ 64199 HENRY SCHEIN, INC PASADENA CA 11/13/2018 Training Supplies Ath adm 19.57$ 900334911 HERDER, JANET KAY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,377.64$ 900333910 HERNANDEZ, JOSE L RIGBY ID 11/19/2018 Payroll Expense 3,797.55$ 900334823 HERRICK, MEAGAN SUE IDAHO FALLS ID 11/19/2018 Payroll Expense 160.70$ 900333665 HERWAY, LARA H IDAHO FALLS ID 11/19/2018 Payroll Expense 477.62$ 900333955 HICKS, BRODEE K RIGBY ID 11/19/2018 Payroll Expense 1,318.65$ 900334912 HIETT, REBECCA A AMMON ID 11/19/2018 Payroll Expense 565.85$ 900334473 HIGGINSON, DEBRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,545.83$ 3001316 HIGLEY, GARY J IDAHO FALLS ID 11/19/2018 Payroll Expense 219.12$ 900334220 HILDEBRAND, MATTHEW T IDAHO FALLS ID 11/19/2018 Payroll Expense 4,525.00$ 900334425 HILL, BRIAN J ST ANTHONY ID 11/19/2018 Payroll Expense 4,131.51$ 900334474 HILL, KATHRYN A IDAHO FALLS ID 11/19/2018 Payroll Expense 527.90$ Page 23 Check Number Vendor City State Check Date Description Amount 900333852 HILL, KATRINA K AMMON ID 11/19/2018 Payroll Expense 1,426.50$ 2014590 HILL, LARA IDAHO FALLS ID 11/28/2018 ISBA travel reimbursement 151.69$ 900333810 HILL, TYANNA L RIGBY ID 11/19/2018 Payroll Expense 5,258.34$ 900334772 HILLMAN, MIRANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,476.39$ 900334301 HILLYARD, TEEA M AMMON ID 11/19/2018 Payroll Expense 940.04$ 900334167 HILTBRAND, MELISSA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,127.66$ 900334554 HOADLEY, EMILY M ROBERTS ID 11/19/2018 Payroll Expense 5,354.76$ 900334475 HODGES, KELLY J RIGBY ID 11/19/2018 Payroll Expense 2,004.91$ 900334168 HOFF, HEATHER AMMON ID 11/19/2018 Payroll Expense 1,175.32$ 900334371 HOGGARD, GINA S IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 900333956 HOLBROOK, KHIRA N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS and Skyline Swim to 2,853.75$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 Skyline Football to Bishop 4,500.00$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS Football to Caldwell, ID 4,740.00$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS boys soccer to Blackfoot 450.00$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 TVMS cross country to 450.00$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS cross country to Shelley 450.00$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS jv cross country to 450.00$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS cross country to Eagle 2,343.75$ 2014658 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/7/2018 IFHS footbal to Blackfoot 450.00$ 900334372 HOLLOWAY, ARON G IDAHO FALLS ID 11/19/2018 Payroll Expense 5,393.91$ 900334913 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 286.22$ 900334129 HOLLOWAY, REBECCA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,037.19$ 900334373 HOLLOWAY, SUZANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 4,120.84$ 900334302 HOLM, HOLLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,946.43$ 3001274 HOLMAN, BROOKE AMMON ID 11/19/2018 Payroll Expense 655.39$ 900334555 HOLMES, AMANDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333588 HOLMGREN, ROBYN M AMMON ID 11/19/2018 Payroll Expense 3,545.45$ 900334221 HOLT, CINDY LEE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,514.84$ 900333811 HOLTON, BETHANY A RIGBY ID 11/19/2018 Payroll Expense 4,408.34$ 900334476 HOLVERSON, KURT J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,256.76$ 900334005 HOMER, ANGELA M RIGBY ID 11/19/2018 Payroll Expense 1,037.30$ 1625 HOPE, MIRANDA RIGBY ID 11/5/2018 reimbursement of classroom 31.55$ 900334749 HOPE, MIRANDA RIGBY ID 11/19/2018 Payroll Expense 4,204.17$ 900334064 HOPKINS, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 4,639.86$ 900334006 HORSLEY, BONNIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,439.14$ 900334065 HOSKING, DIANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 207.95$ 900334556 HOTT, BEVERLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 6,927.63$ 2014659 HOUGHTON MIFFLIN CHICAGO IL 12/7/2018 Read 180 Universal 55 License 2,120.00$ 2014659 HOUGHTON MIFFLIN CHICAGO IL 12/7/2018 Read 180 Universal 55 License 2,120.00$ 900334663 HOUSER, MATTHEW IDAHO FALLS ID 11/19/2018 Payroll Expense 4,340.76$ 900334374 HOWARD, GAIL IDAHO FALLS ID 11/19/2018 Payroll Expense 891.09$ Page 24 Check Number Vendor City State Check Date Description Amount 64207 HOWARD, JAMES IONA ID 11/15/2018 refund yearbook 65.00$ 900334426 HOWELL, SHANE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,341.33$ 2014499 HOY, RACHEL IDAHO FALLS ID 11/7/2018 October Mileage 25.74$ 900334066 HOY, RACHEL L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,929.74$ 900334557 HUBBARD, CHRISTINE M AMMON ID 11/19/2018 Payroll Expense 4,181.26$ 900334865 HUCKABA, TRACI L SHELLEY ID 11/19/2018 Payroll Expense 17.62$ 900333911 HUDMAN, CHARITY T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,220.94$ 900333957 HUERTA, CECILIA M AMMON ID 11/19/2018 Payroll Expense 1,762.92$ 900334375 HUGHES, NICOLE A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900333912 HULETT, TYANA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334558 HULL, CHRISTOPHER W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,306.86$ 900334376 HUMPHRIES, JACOB D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,750.99$ 900334377 HUNDLEY, DEBORAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$ 900334067 HUNSAKER, JOAN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,233.59$ 900334068 HUNSAKER, MARK F IDAHO FALLS ID 11/19/2018 Payroll Expense 6,003.25$ 3001243 HURLEY, CANDICE P IDAHO FALLS ID 11/19/2018 Payroll Expense 1,442.37$ 900333589 HURLEY, JUSTIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 7,554.52$ 900334664 HURLEY, ROGER MILES IDAHO FALLS ID 11/19/2018 Payroll Expense 6,101.67$ 900334559 HURST, DAVID S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,492.09$ 900334378 HURST, MARCIANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,292.57$ 900333751 HUTTEN, DOLORES K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$ 900334130 HYDE, JODI PERKINS IDAHO FALLS ID 11/19/2018 Payroll Expense 1,104.39$ 67290 IASA BOISE ID 11/27/2018 2018 IASC Reginal Conf.1,020.00$ 2014660 IDAHO COMMUNICATIONS, LLC PORTLAND OR 12/7/2018 Open Po site rent 100.00$ 2014661 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 12/7/2018 Underground Storage Tank Fee 168.00$ 1629 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 11/9/2018 Emerson Graduation 100.00$ 2014604 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/5/2018 Field trip for Kindergarten 135.00$ 2014604 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/5/2018 Arts Council Kindergarten 222.00$ 67281 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/14/2018 T/G Wrestling IFHS XC Club 157.50$ 64196 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/12/2018 timing system maintenance Fee 215.00$ 64196 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/12/2018 Pool fees for Oct 18 Swim 1,098.95$ 2014525 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/14/2018 Catering for Health Week CTE (36.00)$ 67276 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/13/2018 Warehouse Supplies 361.83$ 2014525 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/14/2018 Catering for Health Week CTE 36.00$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Amazon 113.46$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Baczuk 1,972.07$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Sams Club 408.54$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Sams Club 219.22$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Epic 60.38$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Fazzaris 373.10$ 67283 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/15/2018 October P-Card Albertsons 45.57$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Noble Fred 32.63$ Page 25 Check Number Vendor City State Check Date Description Amount 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Brian/Hott 388.74$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Williams 427.54$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Cornish 203.58$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Baczuk 1,666.00$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Baczuk 22.23$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Guza Jimmy 51.83$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Snarr 23.85$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Shepard 10.00$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Fohs 12.98$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Duffield 139.97$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Archibald 43.94$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Archibald 100.00$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Hubbard 1,160.61$ 67296 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/27/2018 Nov P-Card Billing Ashby (15.94)$ 10708 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/1/2018 Pcard bill back for Oct.-13,246.13$ 67310 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/5/2018 December P-card Billing Hott 31.68$ 67310 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/5/2018 December P-card Billing 27.44$ 2014662 IDAHO IRRIGATION DIST IDAHO FALLS ID 12/7/2018 2018 Tax Notice Assess 493.60$ 2014663 IDAHO SOD IDAHO FALLS ID 12/7/2018 Transportation Sod 1,368.00$ 682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 3,086.00$ 682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 66,883.00$ 682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual -$ 682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 4.00$ 682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual (16.00)$ 682 IDAHO STATE TAX COMMISSION BOISE ID 11/16/2018 Payroll accrual 7.00$ 67277 IDAHO STATE TAX COMMISSION BOISE ID 11/13/2018 Oct 2018 Tax 839.05$ 2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 100.00$ 2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 306.00$ 2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 807.85$ 2014563 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/16/2018 PR # XXX-XX-XXXX 158.75$ 64212 IF SIGNS IDAHO FALLS ID 11/19/2018 Competitioin signs Cheer 200.00$ 2014550 IFEA IDAHO FALLS ID 11/19/2018 Payroll accrual 10,311.40$ 2014605 IHCC: THE LEARNING CENTER IDAHO FALLS ID 12/5/2018 November Inv 30,229.48$ 900334069 ILSLEY, STACY D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,822.50$ 64184 IMAGE MARKET OMAHA NE 11/6/2018 shirts SBA 715.55$ 64215 IMAGE MARKET OMAHA NE 11/27/2018 shirts SBA 42.95$ 64220 IMEA TWIN FALLS ID 11/28/2018 Allstate fees Vocal Music 1,240.00$ 64223 IMEA TWIN FALLS ID 11/30/2018 Students Allstate Fees 620.00$ 64223 IMEA TWIN FALLS ID 11/30/2018 students allstate fees band 465.00$ 67303 IMEA TWIN FALLS ID 11/30/2018 All State Fees 465.00$ 67303 IMEA TWIN FALLS ID 11/30/2018 All State 310.00$ 2014526 IMMEL, JODY IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$ Page 26 Check Number Vendor City State Check Date Description Amount 900334560 IMMEL, JODY A IDAHO FALLS ID 11/19/2018 Payroll Expense 7,788.18$ 2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 082 868 8811 3 29.32$ 2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 240 943 3000 8 659.01$ 2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 581 432 3000 9 619.71$ 2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 787 229 3433 4 121.90$ 2014500 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/7/2018 Account Number 834 262 3000 5 3,757.84$ 2014527 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/14/2018 Account Number 775 877 4470 5 17.71$ 2014664 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 12/7/2018 Lock Parts 986.86$ 2014664 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 12/7/2018 Lock Parts 486.70$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (15.88)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual -$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (3.71)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (15.88)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (3.71)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 28.20$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual -$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 6.59$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 28.20$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 6.59$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (70.42)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (40.45)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (16.47)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (70.42)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (16.47)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 94.92$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 80.08$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 22.20$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 94.92$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 22.20$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (117.12)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (116.69)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (27.39)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (117.12)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual (27.39)$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 102.63$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 91.01$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 24.00$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 102.63$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 24.00$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 266,646.30$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 7,231.00$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 270,771.54$ Page 27 Check Number Vendor City State Check Date Description Amount 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 62,360.63$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 15,999.53$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 75,762.12$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 4,074.52$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 160,926.11$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 9,884.02$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 3,741.82$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 17,718.49$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 952.95$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 37,635.82$ 681 INTERNAL REVENUE SERVICE OGDEN UT 11/16/2018 Payroll accrual 2,311.55$ 2014564 INTERNAL REVENUE SERVICE KANSAS CITY MO 11/16/2018 PR # XXX-XX-XXXX 100.00$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 94.51$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 287.60$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 355.00$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 24.74$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 7.10$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 463.64$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 69.72$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open Po 20.15$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 432.90$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 25.05$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 163.80$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 199.60$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 76.94$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO (63.84)$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO (63.84)$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 5.32$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 128.60$ 2014665 INTERSTATE BILLING SERVICE INC DECATUR AL 12/7/2018 Open PO 536.70$ 900333853 IRVING, MEGGAN L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$ 900334427 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 11/19/2018 Payroll Expense 3,787.48$ 900334866 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 854.90$ 900334169 IZATT, CHRISTINE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,012.87$ 2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open PO 522.00$ 2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 105.00$ 2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 2,225.61$ 2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 500.64$ 2014666 JACK'S TIRE & OIL INC LOGAN UT 12/7/2018 Open Po 1,764.38$ 900334665 JACKSON, ANTHONY P AMMON ID 11/19/2018 Payroll Expense 2,989.34$ 900333752 JACKSON, LAURIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.26$ 900334666 JANOTTI, CATARINA G IDAHO FALLS ID 11/19/2018 Payroll Expense 3,898.93$ Page 28 Check Number Vendor City State Check Date Description Amount 900334773 JARDINE, CASSIDY M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,196.97$ 900334561 JARNAGIN, AARON AMMON ID 11/19/2018 Payroll Expense 8,856.76$ 900333854 JARVIS, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 900334379 JENKS, STACEY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,727.75$ 900334867 JENNINGS, MICHAEL D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,350.77$ 900334965 JENSEN, HEATHER L KAYSVILLE UT 11/19/2018 Payroll Expense 1,285.90$ 900333712 JENSEN, KAYLA J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,018.92$ 900334824 JENSEN, KENDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 803.50$ 900334428 JENSEN, RICK B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,844.34$ 900334667 JENSEN, RON A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,373.34$ 900333590 JENSEN, TAMIKO N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,706.02$ 900333713 JENSEN, VALERIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,773.92$ 900334668 JENSEN, ZOLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,133.76$ 900334070 JEPPSON, REBEKAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,923.34$ 900334007 JESPERSEN, SUSAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,141.43$ 64185 JIM'S TROPHY ROOM IDAHO FALLS ID 11/6/2018 District & State engraving 48.50$ 67272 JIM'S TROPHY ROOM IDAHO FALLS ID 11/9/2018 Debate awards 733.55$ 64203 JIM'S TROPHY ROOM IDAHO FALLS ID 11/14/2018 trophies Debate Club 970.53$ 2014667 JIM'S TROPHY ROOM IDAHO FALLS ID 12/7/2018 Laser Engraved Chrome Books 1,120.00$ 900334380 JOHANSEN, KELLY J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,308.34$ 2014551 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 11/19/2018 Payroll accrual 1,428.23$ 900333812 JOHN, SUSAN E IDAHO FALLS ID 11/19/2018 Payroll Expense 834.28$ 900334071 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 686.44$ 900334222 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,146.98$ 900334562 JOHNSON, CYNTHIA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,421.49$ 900334750 JOHNSON, DIANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,238.34$ 900334774 JOHNSON, DUSTY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,095.84$ 900334223 JOHNSON, EMILIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,159.26$ 3001335 JOHNSON, IKE N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,179.66$ 900334170 JOHNSON, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900333666 JOHNSON, KATHLEEN AMMON ID 11/19/2018 Payroll Expense 3,196.03$ 900334947 JOHNSON, LINDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 344.48$ 900334477 JOHNSON, LORETTA IDAHO FALLS ID 11/19/2018 Payroll Expense 4,059.17$ 900334669 JOHNSON, LORI L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,607.58$ 900334381 JOHNSON, MARY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,072.26$ 900334224 JOHNSON, MARYANN J REXBURG ID 11/19/2018 Payroll Expense 4,045.84$ 900334775 JOHNSON, MELISSA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,351.72$ 900334131 JOHNSON, NICHOLETTE H IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$ 900333591 JOHNSON, ROBERT R AMMON ID 11/19/2018 Payroll Expense 5,993.18$ 900334966 JOHNSTON, KIMBERLY J AMMON ID 11/19/2018 Payroll Expense 535.66$ 900334072 JOLLEY, JOANNE E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,067.35$ 900334670 JOLLEY, JUSTIN D SHELLEY ID 11/19/2018 Payroll Expense 7,448.42$ Page 29 Check Number Vendor City State Check Date Description Amount 900333753 JOLLEY, MICHELE SHELLEY ID 11/19/2018 Payroll Expense 5,183.34$ 900333913 JONES, CAMILLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 3001317 JONES, JASON M IDAHO FALLS ID 11/19/2018 Payroll Expense 227.91$ 2014578 JONES, KAREN IDAHO FALLS ID 11/20/2018 October Mileage 54.52$ 900333592 JONES, KAREN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,822.35$ 900334225 JONES, KIM C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,263.93$ 900334008 JONES, LAURI B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,046.45$ 3001343 JONES, LINDA GRACE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,615.96$ 900334171 JONES, NICHOLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$ 14358 JONES, PAIGH RIGBY ID 11/14/2018 Pound class 75.00$ 900334303 JONES, PATRICE E RIGBY ID 11/19/2018 Payroll Expense 1,053.32$ 900334563 JONES, RICKY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,573.49$ 900334478 JORDE, STEVE J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,773.26$ 900333593 JORGENSON, JONATHAN W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,459.54$ 900334671 JORGENSON, SARAH M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,168.74$ 64190 JOSTENS CHICAGO IL 11/8/2018 payment on Yearbook for 18-19 36,000.00$ 14355 JOSTENS CHICAGO IL 11/11/2018 First payment 7,000.00$ 10702 JOSTENS CHICAGO IL 11/13/2018 2018-19 Yearbook deposit 7,360.00$ 2014579 JOSTENS CHICAGO IL 11/20/2018 1 diploma 95 Covers Shipping 934.79$ 67291 JOY OF TOURNAMENTS MCKINNEY TX 11/27/2018 Tournament website 225.00$ 2014668 JR ASSOCIATES, LLC MISSOULA MT 12/7/2018 New Choral folders for 524.80$ 2014668 JR ASSOCIATES, LLC MISSOULA MT 12/7/2018 New Choral folders for 506.03$ 900334939 JUDD, NICHOLAS S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,032.01$ 900334073 JUELL, KAREN LYNNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,472.64$ 2014669 JUNIOR LIBRARY GUILD PLAIN CITY OH 12/7/2018 Subscription Renewal for 3,082.40$ 64216 JW PEPPER & SON INC EXTON PA 11/27/2018 music Vocal Music 460.20$ 64216 JW PEPPER & SON INC EXTON PA 11/27/2018 music vocal Music 70.50$ 2014670 K-12 OER COLLABORATIVE MENLO PARK CA 12/7/2018 Grade 5 Language Arts 2,262.60$ 900333754 KAHN JR, JERRY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,647.91$ 900334825 KANE, NORMAN IDAHO FALLS ID 11/19/2018 Payroll Expense 619.33$ 900334479 KAROLY, ANNETTE G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,288.21$ 900334304 KAUFMAN, MARY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,963.49$ 2014671 KCDA KENT WA 12/7/2018 Warehouse restock 1,343.68$ 2014671 KCDA KENT WA 12/7/2018 Warehouse Re-stock 1,963.36$ 900334564 KEATHLEY, JENNIFER K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,023.20$ 900333667 KECK, AMY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,273.67$ 900333594 KECK, DANIEL J IONA ID 11/19/2018 Payroll Expense 9,187.84$ 900334565 KECK, TYRELL D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,295.43$ 900334382 KEEGAN, LISA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,073.08$ 900334914 KEENER, VICKI L IDAHO FALLS ID 11/19/2018 Payroll Expense 466.86$ 900333855 KELLEY, CASEY JOHN IDAHO FALLS ID 11/19/2018 Payroll Expense 791.42$ 900333958 KELLY, LEE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,543.05$ Page 30 Check Number Vendor City State Check Date Description Amount 2014672 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/7/2018 GT TD Reading Materials 3,931.58$ 2014672 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/7/2018 CFGE LA: Journeys 140.06$ 2014672 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/7/2018 Additional TD Student Books 344.96$ 2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts 358.17$ 2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts 86.12$ 2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts (86.12)$ 2014673 KENWORTH SALES COMPANY SALT LAKE CITY UT 12/7/2018 Open PO for Bus Parts (146.44)$ 900333755 KERSH, CHRISTOPHER S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,195.84$ 2014528 KETTLE EMBRIODERY, LLC REXBURG ID 11/14/2018 2018-2019 Classified T-Shirt 4,644.59$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 67.29$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 8.37$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 494.16$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 16.74$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO (101.92)$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 34.68$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 58.58$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 4.30$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 44.43$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 70.44$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 16.92$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 23.88$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 4.55$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO (716.00)$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 73.20$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Credit (41.00)$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 110.84$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 80.85$ 2014674 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/7/2018 Open PO 78.40$ 900334751 KEYES, LISA A RIGBY ID 11/19/2018 Payroll Expense 5,183.34$ 900334752 KEYES, MICHAEL C RIGBY ID 11/19/2018 Payroll Expense 4,045.84$ 2014501 KEYES, ROBYN RIGBY ID 11/7/2018 Reimbursement for Advisory 34.97$ 900334672 KEYES, ROBYN L RIGBY ID 11/19/2018 Payroll Expense 3,905.84$ 900334009 KIDD, TAWNYA N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,256.24$ 900333668 KILLPACK, NICOLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,384.92$ 900334673 KIMMET, NICK J IDAHO FALLS ID 11/19/2018 Payroll Expense 6,571.22$ 2014333 KIMMET, PENNY IDAHO FALLS ID 11/7/2018 Conference in SLC for Media (206.00)$ 2014502 KIMMET, PENNY IDAHO FALLS ID 11/7/2018 Conference in SLC for Media 206.00$ 900334674 KIMMET, PENNY A IDAHO FALLS ID 11/19/2018 Payroll Expense 6,395.07$ 900334074 KING, MALEAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900334566 KING, ROBYN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334776 KING, SAGE S IDAHO FALLS ID 11/19/2018 Payroll Expense 150.84$ 900334948 KINGHORN, CONSTANCE L IDAHO FALLS ID 11/19/2018 Payroll Expense 353.49$ Page 31 Check Number Vendor City State Check Date Description Amount 900334675 KINNEY, MISTY R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,716.64$ 3001305 KIRKHAM, BOBBI IDAHO FALLS ID 11/19/2018 Payroll Expense 120.53$ 900334567 KIRKHAM, MISTY D RIRIE ID 11/19/2018 Payroll Expense 2,981.30$ 900334915 KLAASS, SHEILA MARIE IDAHO FALLS ID 11/19/2018 Payroll Expense 365.80$ 900334568 KLEIN, SUZETTE H IDAHO FALLS ID 11/19/2018 Payroll Expense 4,552.34$ 900333756 KLIMEK, JACKIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,107.90$ 900334429 KLINGLER, WILLIAM KEVIN REXBURG ID 11/19/2018 Payroll Expense 8,618.67$ 900334172 KLOMPIEN, VALERIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,282.83$ 900333714 KNOWLES, GINALEE C IDAHO FALLS ID 11/19/2018 Payroll Expense 945.04$ 900334383 KNUDSEN, DAN L AMMON ID 11/19/2018 Payroll Expense 5,691.67$ 900334569 KOEPPLIN, ROBERT IONA ID 11/19/2018 Payroll Expense 5,824.24$ 2014529 KOKRDA, VANESSA IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-116.00$ 900334570 KOKRDA, VANESSA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334676 KONICEK, JENNIFER O IDAHO FALLS ID 11/19/2018 Payroll Expense 3,687.50$ 900333814 KOPLIN, MADELINE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,429.34$ 900334075 KORENKE STANGER, JENNIFER M IONA ID 11/19/2018 Payroll Expense 5,533.34$ 900334571 KOTECKI, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334868 KOWALL, SHERILL F IDAHO FALLS ID 11/19/2018 Payroll Expense 401.39$ 900333715 KRAEMER, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,313.21$ 900334480 KROLL, DEBORAH K IDAHO FALLS ID 11/19/2018 Payroll Expense 928.12$ 900334010 KUMP, BREANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 993.07$ 900334076 KUNZ, ABIGAIL B IDAHO FALLS ID 11/19/2018 Payroll Expense 304.06$ 900334869 KUTSCHE, OLIVIA G IDAHO FALLS ID 11/19/2018 Payroll Expense 63.10$ 900334384 KVAMME, EMILY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,836.17$ 64221 LA QUINTA INN - BOISE BOISE ID 11/28/2018 rooms Wrestling Club 689.00$ 900334132 LADOW, HEATHER MAR IDAHO FALLS ID 11/19/2018 Payroll Expense 1,222.46$ 900334677 LAITINEN, KAREN R IDAHO FALLS ID 11/19/2018 Payroll Expense 6,149.24$ 900334481 LAKE, AMBER C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,401.12$ 900334482 LAKE, KYA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,606.52$ 900333757 LANCASTER, KATHY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$ 900334826 LANDERS, JEFFERY P IDAHO FALLS ID 11/19/2018 Payroll Expense 170.00$ 900334305 LANE, DALINDA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,983.75$ 900334827 LANE, LEAH A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,417.84$ 900333669 LANEY, CAROLYN J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 900333856 LANGDON, CAMELLIA P IDAHO FALLS ID 11/19/2018 Payroll Expense 130.00$ 900333857 LANGE, CHANDRA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,373.12$ 900333716 LARSEN, BRITNEY B AMMON ID 11/19/2018 Payroll Expense 1,232.98$ 900333758 LARSEN, CAROL L IDAHO FALLS ID 11/19/2018 Payroll Expense 6,724.24$ 900334678 LARSEN, DENISE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,932.36$ 10705 LARSON, DEANNA IDAHO FALLS ID 11/30/2018 reimbursement for supplies 16.86$ 10709 LARSON, DEANNA IDAHO FALLS ID 12/6/2018 Reimbursement for math 16.96$ 900334777 LARSON, DEANNA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$ Page 32 Check Number Vendor City State Check Date Description Amount 900334870 LARSON, JEAN M IDAHO FALLS ID 11/19/2018 Payroll Expense 436.49$ 3001257 LARSON, JILL M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,218.81$ 3001268 LARSON, SHERRI L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,674.93$ 900334385 LASKY, NANCY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 3,627.17$ 2014629 LAW OFFICES OF CHRIS BURTON AUBURN WA 12/7/2018 Employee discipline training 3,000.00$ 900334306 LAWRENCE, AMANDA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,565.82$ 900333959 LAWRENCE, MICHELLE D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900333759 LAWSON, JULIE W IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$ 900334916 LAYBOURN, REBEKAH L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,167.59$ 900334483 LAYTON, BRENT J RIGBY ID 11/19/2018 Payroll Expense 2,112.00$ 900334173 LEA, JAMES B IDAHO FALLS ID 11/19/2018 Payroll Expense 421.61$ 900334011 LEATHAM, VICKI J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900333760 LEAVITT, WADE D IONA ID 11/19/2018 Payroll Expense 3,995.84$ 900334077 LECHEMINANT, MERINDA G REXBURG ID 11/19/2018 Payroll Expense 3,533.34$ 2014530 LEE, ANGELA IDAHO FALLS ID 11/14/2018 Learning Forward Annual 406.00$ 2014675 LEE, ANGELA IDAHO FALLS ID 12/7/2018 Mileage 41.32$ 2014675 LEE, ANGELA IDAHO FALLS ID 12/7/2018 11/5 - 11/29 Mileage 32.96$ 900333595 LEE, ANGELA IDAHO FALLS ID 11/19/2018 Payroll Expense 6,287.88$ 900334967 LEHTO, SHELLY V IDAHO FALLS ID 11/19/2018 Payroll Expense 2,272.92$ 900334778 LEISHER, KENDRA N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,437.50$ 900333914 LEMONS, ERIN K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,620.08$ 900334484 LEMPKE, KIMBERLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,844.77$ 2014606 LENT, DAVID IDAHO FALLS ID 12/5/2018 ISBA travel reimbursement 156.39$ 2014676 LEONARD PETROLEUM EQUIP INC IDAHO FALLS ID 12/7/2018 New fuel system 300.32$ 2014676 LEONARD PETROLEUM EQUIP INC IDAHO FALLS ID 12/7/2018 New fuel system 11,175.27$ 900334174 LEWALLEN, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,140.50$ 900333960 LEWIS, MONICA O IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334078 LEWIS, TYLER J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,090.42$ 900334012 LIN, ERIKA M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,368.41$ 900334828 LIN, WILSON C IDAHO FALLS ID 11/19/2018 Payroll Expense 200.95$ 3001336 LINCOLN, CHASE S IDAHO FALLS ID 11/19/2018 Payroll Expense 722.91$ 900334226 LINCOLN, PENNY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334386 LINDSAY, KELSEY AMMON ID 11/19/2018 Payroll Expense 4,667.17$ 900333717 LINDSEY, NEVA A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,365.16$ 900333670 LINDSTROM, SARAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 900333718 LINGENFELTER, RICKY E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,639.00$ 900334829 LITTEER, ROBERT IDAHO FALLS ID 11/19/2018 Payroll Expense 1,147.90$ 64224 LITTLE CAESARS-ELCEE,INC.HAILEY ID 11/30/2018 Pizza Band 100.00$ 64224 LITTLE CAESARS-ELCEE,INC.HAILEY ID 11/30/2018 Pizza GSA Club 30.50$ 900334679 LITTLE, KIM L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,113.53$ 900334485 LIU, DIANE WM IDAHO FALLS ID 11/19/2018 Payroll Expense 2,278.55$ 900334486 LIU, KEN IDAHO FALLS ID 11/19/2018 Payroll Expense 2,591.17$ Page 33 Check Number Vendor City State Check Date Description Amount 900334779 LIVINGSTON, BRIANA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334387 LIVINGSTON, DAVID K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,061.17$ 900334780 LIVINGSTON, STACY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,600.52$ 900333858 LIZARRAGA, KITTY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,537.38$ 900334680 LLOYD, PATRICK K CHUBBUCK ID 11/19/2018 Payroll Expense 7,255.50$ 3001258 LLOYD, TAYLOR L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900334871 LOFTHOUSE, VAL J IDAHO FALLS ID 11/19/2018 Payroll Expense 868.35$ 900333671 LOFTUS, JULIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,873.94$ 900333859 LONG, DONNA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,683.52$ 900333961 LONGHURST, CLAIRENE P IDAHO FALLS ID 11/19/2018 Payroll Expense 5,728.80$ 900334013 LONGMORE, KINDY S IONA ID 11/19/2018 Payroll Expense 4,308.34$ 900334388 LORDS, CARRIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,200.25$ 900334227 LORDS, ELIZABETH J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,254.17$ 900334830 LOTT, KYLIE S IDAHO FALLS ID 11/19/2018 Payroll Expense 401.75$ 900334228 LOUNSBURY, KATHRYN RIGBY ID 11/19/2018 Payroll Expense 4,045.84$ 900333962 LOYND, HANNA E IDAHO FALLS ID 11/19/2018 Payroll Expense 475.81$ 900334389 LUCKAU, CAROLYN B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,882.48$ 900333860 LUDWIG, BRITTANY P IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900334917 LUEHRS, BEATRIZ A IDAHO FALLS ID 11/19/2018 Payroll Expense 155.61$ 900333861 LUETZOW, EMILY IDAHO FALLS ID 11/19/2018 Payroll Expense 3,694.32$ 900334307 LUU, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$ 900334487 LYMAN, GREGORY D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,923.88$ 900334918 MACDONALD, KERRI E IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$ 900334488 MACHUGA, LEE N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,789.89$ 900334489 MACHUGA, ROBERTA IDAHO FALLS ID 11/19/2018 Payroll Expense 2,412.98$ 64213 MADISON HIGH SCHOOL REXBURG ID 11/19/2018 entry Cheer Upper Valley 200.00$ 900334079 MAHONEY, AMBER D AMMON ID 11/19/2018 Payroll Expense 3,612.50$ 900333815 MANCINI, MADISON G ROBERTS ID 11/19/2018 Payroll Expense 3,767.17$ 900333816 MANGUM, CHELLE BLACKFOOT ID 11/19/2018 Payroll Expense 5,283.34$ 900333915 MANWARING, KELLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 740.20$ 900334229 MARBOE, JESSICA L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 900334014 MARKISS, SHAWNA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,559.54$ 900334831 MARLOW, RYAN L IDAHO FALLS ID 11/19/2018 Payroll Expense 707.80$ 900334133 MARQUEZ, GUADALUPE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,454.45$ 900334872 MARSHALL, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 224.66$ 900333596 MARSHALL, KELLI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,208.21$ 900334015 MARTIN, CARLIE N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 900334230 MARTIN, KAREN M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 900334572 MARTIN, KELLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334573 MARTIN, MARCO IDAHO FALLS ID 11/19/2018 Payroll Expense 6,266.62$ 900334681 MARTIN, NATALIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,415.30$ 900334391 MARTINDALE, SALLY JO IDAHO FALLS ID 11/19/2018 Payroll Expense 1,311.67$ Page 34 Check Number Vendor City State Check Date Description Amount 900334781 MARTINEZ, CATALINA AMMON ID 11/19/2018 Payroll Expense 2,456.40$ 900333719 MARTINEZ, JEANNIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,227.18$ 900333597 MARTINEZ, JOSE IDAHO FALLS ID 11/19/2018 Payroll Expense 550.26$ 900334390 MARTINEZ, KATHRYN IONA ID 11/19/2018 Payroll Expense 1,995.56$ 900334574 MARTINEZ, MELISSA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 900334682 MARTINEZ, OMAR IDAHO FALLS ID 11/19/2018 Payroll Expense 895.50$ 900334873 MARTINSON, SCOTT A IDAHO FALLS ID 11/19/2018 Payroll Expense 450.87$ 900333862 MASHBURN, ELIZABETH J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,326.65$ 900334490 MASON, MITZIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,382.99$ 900334949 MATHEWS, ASHLEY R RIGBY ID 11/19/2018 Payroll Expense 698.81$ 3001296 MATHEWS, CYNTHIA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,765.86$ 3001275 MATHEWS, VIRGINIA REED IDAHO FALLS ID 11/19/2018 Payroll Expense 1,299.90$ 900333863 MATOSICH, ANITA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334575 MATTHEWS, KELSEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,220.81$ 900334832 MATUSEK, MARTIN AMMON ID 11/19/2018 Payroll Expense 311.12$ 900334950 MAUER, CHERRIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 306.09$ 900333761 MAUGHAN, STACEY M IDAHO FALLS ID 11/19/2018 Payroll Expense 681.69$ 900334683 MAYES, KRISTA K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,775.00$ 900334576 MCAFFEE, ELLIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,573.49$ 900334753 MCARTHUR, ALICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 984.93$ 900334175 MCCALL, KIMI L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,473.49$ 2014565 MCCALLISTER, KATHLEEN MEMPHIS TN 11/16/2018 # 15-40930 750.44$ 2014565 MCCALLISTER, KATHLEEN MEMPHIS TN 11/16/2018 # 18-40365 300.00$ 900333720 MCCALVY, TIFFANY S AMMON ID 11/19/2018 Payroll Expense 4,045.84$ 900334577 MCCARTY, MARTIN D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,050.04$ 3001251 MCCLERNON, ROBERT J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,650.14$ 900334491 MCCOMAS, KAREN V IDAHO FALLS ID 11/19/2018 Payroll Expense 2,439.64$ 900334016 MCCOWN, AMIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 983.95$ 900333916 MCCOY, CHANELLE IVIE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,455.79$ 43 MCCUBBIN, JAMES IDAHO FALLS ID 11/14/2018 Claim Numbers 99714 & 99715 49.83$ 900334578 MCCUBBIN, JAMES E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$ 3001328 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 122.29$ 900334080 MCCULLOUGH, JULIET IDAHO FALLS ID 11/19/2018 Payroll Expense 1,560.02$ 900334308 MCGARRY, MICHELLE C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,923.07$ 900334430 MCGUYER, MICHAEL D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,248.86$ 900334579 MCGUYER, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334081 MCHUGH, SARA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,259.48$ 2014531 MCKELVEY, MARGARET MACKAY ID 11/14/2018 NCSM & NCTM Regional 319.00$ 900333598 MCKELVEY, MARGARET E MACKAY ID 11/19/2018 Payroll Expense 5,924.24$ 900333963 MCKENNA, D'ANN E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334017 MCKERIGAN, MITCHELL G IDAHO FALLS ID 11/19/2018 Payroll Expense 3,802.46$ 900334231 MCKINLAY, WENDY C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ Page 35 Check Number Vendor City State Check Date Description Amount 900334874 MCKINLEY, SUSAN IDAHO FALLS ID 11/19/2018 Payroll Expense 649.43$ 900334392 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,059.78$ 900333721 MCMULLEN, AMY F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 900334684 MCMURTREY, ALAN R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,844.58$ 900334134 MCMURTREY, KAITLYN J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,254.17$ 2014677 MEADOW GOLD DAIRIES DENVER CO 12/7/2018 Meadow Gold Lunch Program 22,743.47$ 900333599 MEANS, JESSICA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,807.82$ 900333722 MECHAM, AUBREE ANN REXBURG ID 11/19/2018 Payroll Expense 3,533.34$ 900333964 MECHAM, DIANE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,726.76$ 900333672 MECHAM, GERALDINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,361.64$ 67267 MEDCO SUPPLY COMPANY INC CHICAGO IL 11/7/2018 Training room supplies 1,858.13$ 900334833 MEDELLIN, DUSTIN DANIEL AMMON ID 11/19/2018 Payroll Expense 989.66$ 900334135 MEEK, DAWN M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,112.56$ 900334393 MELANDER, CHARLOTTE K AMMON ID 11/19/2018 Payroll Expense 1,120.61$ 900334176 MELDRUM, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,135.84$ 900334018 MERCADO, CHRISTINA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333600 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 11/19/2018 Payroll Expense 1,088.57$ 3001292 MERKLEY, DYLAN R IDAHO FALLS ID 11/19/2018 Payroll Expense 90.63$ 900333762 MERKLEY, PAMELA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,466.67$ 900334019 MERRILL, VANNA R SHELLEY ID 11/19/2018 Payroll Expense 2,481.85$ 900334136 MERZLOCK, RENAE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,292.33$ 900334834 MESSAROS, KRISTEN IDAHO FALLS ID 11/19/2018 Payroll Expense 267.84$ 900334580 MEYER, CHASE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,881.97$ 2014549 MG TRUST COMPANY, LLC New York NY 11/19/2018 Payroll accrual 1,445.00$ 2014549 MG TRUST COMPANY, LLC New York NY 11/19/2018 Payroll accrual 425.00$ 3001284 MICKELSEN, KANDI S RIGBY ID 11/19/2018 Payroll Expense 133.56$ 2014678 MIKE'S MUSIC IDAHO FALLS ID 12/7/2018 Bose control Space system for 2,755.00$ 900333917 MILLER, KELLIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334492 MILLER, PAM A IDAHO FALLS ID 11/19/2018 Payroll Expense 708.87$ 2014591 MILLER, RACHEL RIGBY ID 11/28/2018 Cultivating Leadership 76.00$ 900333601 MILLER, RACHEL A RIGBY ID 11/19/2018 Payroll Expense 5,491.67$ 900334581 MILLER, RAY D SHELLEY ID 11/19/2018 Payroll Expense 4,866.25$ 900333602 MILLER, RENE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,477.20$ 3001235 MILLER, TARA K IDAHO FALLS ID 11/19/2018 Payroll Expense 572.03$ 900334685 MILLS, PERRY A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,358.34$ 900334082 MILLS, VERNA R AMMON ID 11/19/2018 Payroll Expense 1,343.19$ 2014679 MINERT & ASSOCIATES INC MERIDIAN ID 12/7/2018 Open PO for drug testing for 216.00$ 2014679 MINERT & ASSOCIATES INC MERIDIAN ID 12/7/2018 Drug & Alcohol Testing 482.00$ 900334020 MITCHELL, KRISTA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,693.57$ 900334493 MITCHELL, PATRICIA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,071.81$ 900334137 MOBLEY, KYLIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,266.40$ 900333603 MOLINO, HOLLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 346.31$ Page 36 Check Number Vendor City State Check Date Description Amount 64191 MOLINO, PETER IDAHO FALLS ID 11/8/2018 Reimburse sandwiches to Boise 237.44$ 900333604 MOLINO, PETER S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,634.07$ 900333723 MONK, AMBER N AMMON ID 11/19/2018 Payroll Expense 560.47$ 900334686 MONK, DARIN M AMMON ID 11/19/2018 Payroll Expense 5,799.09$ 900334951 MONSON, KELLIE JO IDAHO FALLS ID 11/19/2018 Payroll Expense 602.73$ 900333918 MOORE, BRYANNA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900334940 MOORE, DAQUIREE L IDAHO FALLS ID 11/19/2018 Payroll Expense 83.27$ 900334083 MOORE, JAMI H IDAHO FALLS ID 11/19/2018 Payroll Expense 1,518.63$ 900334835 MOORE, SYDNEY J IDAHO FALLS ID 11/19/2018 Payroll Expense 821.60$ 900333605 MOOREFIELD, BRANDON L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,746.24$ 900334836 MORALES, LISA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,027.00$ 900334582 MOREL, AMELIA D IDAHO FALLS ID 11/19/2018 Payroll Expense 976.33$ 900333606 MORENO, BRANDI D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,470.68$ 900334837 MORETZ, BROOKE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,179.66$ 900334968 MORETZ, BYRAUN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,769.32$ 900333725 MORGAN, MARGARET RIGBY ID 11/19/2018 Payroll Expense 1,949.46$ 900333724 MORGAN, MARK R IDAHO FALLS ID 11/19/2018 Payroll Expense 7,234.00$ 900333673 MORGAN, TRACY S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,627.75$ 900334875 MORREALE, STEVEN A IDAHO FALLS ID 11/19/2018 Payroll Expense 83.53$ 900334687 MORRIS, ROBERT W AMMON ID 11/19/2018 Payroll Expense 5,556.67$ 900333607 MORRISON, HAYLEY D IDAHO FALLS ID 11/19/2018 Payroll Expense 6,911.65$ 900333763 MORRISON, MARCI IDAHO FALLS ID 11/19/2018 Payroll Expense 2,891.67$ 3001244 MORTENSEN, JANINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334084 MORTENSEN, PENNY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,517.34$ 900334782 MOSHER, KADDY E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,561.47$ 3001248 MOULTON, NORMA Y IDAHO FALLS ID 11/19/2018 Payroll Expense 1,728.59$ 900333608 MOULTON, TYLER R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,206.06$ 4938 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/9/2018 Payment for water and cooler 40.00$ 1739 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/26/2018 Cooler Rental & water 32.00$ 10700 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/12/2018 Monthy Cooler Rental and 53.00$ 2014680 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/7/2018 Water and Coolers 20.00$ 2014680 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/7/2018 Water and Coolers 10.00$ 900334394 MUAINA, KRISTA REXBURG ID 11/19/2018 Payroll Expense 3,895.84$ 900333919 MUELLER, STEVE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,833.34$ 900334177 MUNNS, BRITTANIE K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,536.27$ 2014532 MURDOCH, BRIN IDAHO FALLS ID 11/14/2018 Reimbursement for Science 20.20$ 900333965 MURDOCH, LORI D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,570.59$ 900334309 MURPHY, AMY L AMMON ID 11/19/2018 Payroll Expense 1,567.89$ 900334178 MURPHY, LOIS L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$ 900334952 MURRAY, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 103.59$ 2014681 MUSIC CARE IDAHO FALLS ID 12/7/2018 Open P.O. for Musicare -110.50$ 900334838 NALDER, MELINDA R AMMON ID 11/19/2018 Payroll Expense 789.33$ Page 37 Check Number Vendor City State Check Date Description Amount 2014335 NAPA AUTO PARTS TWIN FALLS ID 11/7/2018 Open Po for parts (227.97)$ 2014503 NAPA AUTO PARTS TWIN FALLS ID 11/7/2018 Open Po for parts 227.97$ 2014682 NAPA AUTO PARTS TWIN FALLS ID 12/7/2018 Open po 75.99$ 900334310 NATE, JEFF K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,824.30$ 900333864 NATE, KIM L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 2014552 NATIONAL LIFE GROUP DALLAS TX 11/19/2018 Payroll accrual 1,162.00$ 2014568 NATIONAL PAYMENT CENTER ATLANTA GA 11/16/2018 # 1026593653 140.92$ 2014568 NATIONAL PAYMENT CENTER ATLANTA GA 11/16/2018 # 1015845140 305.59$ 900334583 NAWROCKI, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,208.34$ 900334021 NEBEKER, CINDY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,007.98$ 900334395 NEIDNER, CAROL B SHELLEY ID 11/19/2018 Payroll Expense 1,741.07$ 900334138 NEITZEL, CHERYL R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,937.29$ 900333865 NELSON, ANNA C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,639.86$ 900334688 NELSON, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,880.59$ 900334396 NELSON, DEBRA K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,506.26$ 900334139 NELSON, JANICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,351.61$ 900334584 NELSON, JERRY ADLER IDAHO FALLS ID 11/19/2018 Payroll Expense 2,786.47$ 900334969 NELSON, MADISON T IDAHO FALLS ID 11/19/2018 Payroll Expense 137.45$ 900334919 NELSON, MEGAN P SHELLEY ID 11/19/2018 Payroll Expense 1,097.59$ 900333609 NELSON, RENEE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,495.84$ 900333966 NELSON, TAMERA K AMMON ID 11/19/2018 Payroll Expense 5,108.34$ 900334783 NERIO OSAI, CHRISTINA M RIGBY ID 11/19/2018 Payroll Expense 935.74$ 2014683 NETWRIX CORPORATION DUBLIN OH 12/7/2018 Netwrix Renewal 3,240.00$ 900334022 NEWELL, JOSHUA D IDAHO FALLS ID 11/19/2018 Payroll Expense 7,346.26$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD -$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD -$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 425.12$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 534.22$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 1,798.72$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 668.38$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 281.38$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 714.72$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 626.05$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 1,080.25$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 129.50$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 670.10$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 577.14$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 822.07$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 237.74$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 295.66$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID FROZEN AND DRIED FOOD 1,473.46$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS DRIED FOODS 1,322.83$ Page 38 Check Number Vendor City State Check Date Description Amount 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 BID ITEMS NON-FOOD 594.61$ 2014684 NICHOLAS & CO SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD 168.79$ 900333674 NICHOLS, DIANNE F IDAHO FALLS ID 11/19/2018 Payroll Expense 928.41$ 900334494 NICHOLS, JANICE L IDAHO FALLS ID 11/19/2018 Payroll Expense 724.18$ 900334689 NICHOLS, LINDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,498.34$ 900333967 NIELD, JACQUELINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,005.26$ 900333920 NIELSEN, AMBER T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,094.30$ 900334690 NIELSEN, RULON DAVID IDAHO FALLS ID 11/19/2018 Payroll Expense 5,054.17$ 3001306 NIELSON, KENNETH SCOTT IDAHO FALLS ID 11/19/2018 Payroll Expense 713.25$ 900333764 NIGHTINGALE, EMILY R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,250.00$ 3001276 NIVER, SHAYLIN B REXBURG ID 11/19/2018 Payroll Expense 2,091.67$ 900334585 NOBLE, ALISON L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,803.41$ 900334876 NORRELL, KAREN J IDAHO FALLS ID 11/19/2018 Payroll Expense 594.86$ 2088 NORTH AMERICAN RESCUE GREER SC 11/27/2018 Stop the bleed safety kits 552.98$ 2090 NORTH AMERICAN RESCUE GREER SC 12/4/2018 Stop the bleed shipping cost 22.00$ 1630 NORTH HI-WAY CAFE IDAHO FALLS ID 11/16/2018 Thanksgiving meal for students 1,661.25$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 1,610.56$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Food 838.80$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 2,489.84$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 2,613.80$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 2,642.12$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 2,771.48$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Food 2,288.55$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 1,487.40$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 2,357.75$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 1,488.62$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Items Frozen 1,079.00$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 959.82$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 7,168.33$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 222.92$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Items Frozen 353.04$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 1,005.70$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 1,034.72$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen Foods 2,085.95$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 81.80$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Commodity Foods 2,414.72$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 BID ITEMS FOOD 353.88$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Items Frozen 976.05$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 398.20$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Frozen and Dried Goods 1,373.00$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 274.80$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Food and Non-Food 1,267.00$ Page 39 Check Number Vendor City State Check Date Description Amount 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen (1,807.08)$ 2014685 NORTHWEST DIST SERVICES INC EMMETT ID 12/7/2018 Bid Dried, Canned, Frozen 5,149.72$ 2014687 NORTHWEST ELEVATOR & CONTRACTING INC HAYDEN ID 12/7/2018 5 Year Elevator Inspection 5,500.00$ 2014686 NORTHWEST TECHNICAL PRODUCTS PORT ORCHARD WA 12/7/2018 Ink cartridges and paper for 748.94$ 900334397 NORTON, REBECKA D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 67305 NOVASCONE, KRISTA IDAHO FALLS ID 12/5/2018 Reim for Christmas Gifts 120.00$ 900334586 NOVASCONE, KRISTA A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,354.90$ 900334398 NOWACK, ASHLEI R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,540.21$ 900334140 NUKAYA, IRENE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334691 NUKAYA, RADEANE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,648.05$ 2014607 NW INFORMATION ADVANTAGE LLC Medical Lake WA 12/5/2018 November Inv 5568 210.00$ 900334085 OAKEY, JOAN W IDAHO FALLS ID 11/19/2018 Payroll Expense 3,845.84$ 3001337 OERTEL, CHRIS P IDAHO FALLS ID 11/19/2018 Payroll Expense 1,179.66$ 900333817 OERTEL, JOYCE M IDAHO FALLS ID 11/19/2018 Payroll Expense 966.88$ 900334920 OKESON, RACHEL E IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$ 67306 OLDHAM, KARI IDAHO FALLS ID 12/5/2018 Reim for newsroom decor 14.84$ 64186 OLIVE GARDEN IDAHO FALLS ID 11/6/2018 Banquet Volleyball Club 1,336.00$ 900334692 OLIVER, SHARON L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$ 900334970 OLNEY, PATRICIA N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,935.68$ 900334495 OLSEN, DEBORA L AMMON ID 11/19/2018 Payroll Expense 3,927.59$ 900334311 OLSEN, NICK IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334693 OLSEN, PAM K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,716.67$ 900333610 OLSEN, V FAYE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,051.42$ 900334023 OLSEN, WHITNEY D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,096.82$ 900333921 OLSON, HEIDI IDAHO FALLS ID 11/19/2018 Payroll Expense 986.51$ 3001269 OLSON, KRISTINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 913.60$ 2014688 OMNI SECURITY SYSTEMS RIGBY ID 12/7/2018 Elevator 5-Year Testing 1,302.50$ 900334587 O'NEILL, KIMBERLY D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 2014566 OR DEPARTMENT OF JUSTICE SALEM OR 11/16/2018 Pr# XXX-XX-XXXX 120.00$ 900333968 ORCHARD, DARCI K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334179 ORR, LAURIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,925.50$ 2014504 OSGOOD, LACEY AMMON ID 11/7/2018 October Mileage 58.30$ 900333922 OSGOOD, LACEY D AMMON ID 11/19/2018 Payroll Expense 6,255.96$ 900334312 OSKSA, BRADY S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,727.50$ 3001259 OSTLER, MARY K IDAHO FALLS ID 11/19/2018 Payroll Expense 938.60$ 10710 OWEN, CATHY IDAHO FALLS ID 12/6/2018 Reimbursement for shipping 8.75$ 900334784 OWEN, CATHY IDAHO FALLS ID 11/19/2018 Payroll Expense 7,899.63$ 900334313 OWENS, RICHARD L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,287.13$ 900333675 OWENS, TAMI R POCATELLO ID 11/19/2018 Payroll Expense 2,442.20$ 900334180 OWENS, TAYLOR IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 3001338 PACE, CLAIRE J IDAHO FALLS ID 11/19/2018 Payroll Expense 908.45$ 900334086 PACK, NICOLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,352.70$ Page 40 Check Number Vendor City State Check Date Description Amount 900333923 PACKER, DONNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900333611 PACKER, KELLY I IDAHO FALLS ID 11/19/2018 Payroll Expense 3,540.68$ 900334314 PACKER, LISA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,686.16$ 2014689 PAPA MURPHY'S IDAHO FALLS ID 12/7/2018 FOOD ITEMS-PIZZA 3,007.50$ 900333612 PAREDES JR, TITO L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,392.62$ 900334694 PARKER, DALLAN R AMMON ID 11/19/2018 Payroll Expense 4,873.37$ 900334232 PARKER, JANICE C IDAHO FALLS ID 11/19/2018 Payroll Expense 849.31$ 900334315 PARRETT, HARRIET SUZANNE RIGBY ID 11/19/2018 Payroll Expense 4,347.48$ 900334695 PASSMORE, BRENDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,936.74$ 900334877 PATTERSON, DENNIS D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,287.86$ 900334316 PAYNE, TORIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,798.49$ 900334024 PAYTON, JESSICA R IDAHO FALLS ID 11/19/2018 Payroll Expense 824.62$ 900334399 PECK, KAREN K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,400.22$ 900333924 PECK, KENDRA D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,285.37$ 900333969 PECK, LUCILLE J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,566.34$ 900333613 PENDLEBURY, ANGELA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,573.58$ 900333765 PENNELL, ALIXANDRA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 900334233 PEREZ, ANNETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.25$ 2014533 PERFECT PITCH PIANO IDAHO FALLS ID 11/14/2018 Piano Lessons 100.00$ 900334696 PERRY, JAMES IDAHO FALLS ID 11/19/2018 Payroll Expense 5,470.84$ 900334697 PERRY, MEIGHAN B IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 3001318 PERRY, WANDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 576.16$ 900334588 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 900333614 PETERSEN, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 5,023.47$ 900334589 PETERSEN, KELLIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,440.16$ 900334496 PETERSON, AMBER A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,126.24$ 900333866 PETERSON, CHANTELL E AMMON ID 11/19/2018 Payroll Expense 4,045.84$ 900334025 PETERSON, KEISHIANNA A AMMON ID 11/19/2018 Payroll Expense 833.42$ 2014690 PETROLEUM STORAGE TANK FUND BOISE ID 12/7/2018 Renewal Fee 50.00$ 900334590 PETTINGILL, DONNA J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,865.63$ 64187 PETTY CASH IDAHO FALLS ID 11/6/2018 Change for Harvest Dance SBA 300.00$ 64222 PETTY CASH IDAHO FALLS ID 11/28/2018 change for Hot Choc 25.00$ 900333726 PHELPS, TYREL M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 900333615 PHILLIPP, SONDRA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,909.58$ 3001288 PHILLIPS, DREW D IDAHO FALLS ID 11/19/2018 Payroll Expense 108.75$ 900334431 PICANCO, DAVID W SHELLEY ID 11/19/2018 Payroll Expense 4,110.19$ 900334234 PICANCO, JENNIFER A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,207.48$ 900334497 PICANCO, KATHLEEN D SHELLEY ID 11/19/2018 Payroll Expense 845.67$ 900334754 PICKETT, ARVIL FRANK SHELLEY ID 11/19/2018 Payroll Expense 5,981.97$ 900333970 PIERCE, MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900334235 PINCOCK, NICHOLE V IDAHO FALLS ID 11/19/2018 Payroll Expense 2,644.32$ 900334698 PINKHAM, LISE K IDAHO FALLS ID 11/19/2018 Payroll Expense 5,733.34$ Page 41 Check Number Vendor City State Check Date Description Amount 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 284.63$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 3.08$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 47.36$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 24.00$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 43.31$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 12.61$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt - Metal Rings 1,319.76$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 6.15$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 57.79$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 28.98$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 158.92$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 OPEN PO for Platt 48.47$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 153.35$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 34.93$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 229.72$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 239.42$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 7.20$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 27.99$ 2014691 PLATT ELECTRIC SUPPLY BOSTON MA 12/7/2018 Platt Open PO 284.63$ 14357 PLOTHOW, JEREMY IDAHO FALLS ID 11/12/2018 concessions - card denied 176.63$ 900334400 PLOTHOW, JEREMY D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,140.24$ 900333867 PLUM, SHERA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 67273 POCATELLO HIGH SCHOOL POCATELLO ID 11/9/2018 ERMS Wrestling Fee 175.00$ 900334401 POITEVIN, AMANDA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,925.50$ 3001240 POITEVIN, CINDY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,075.94$ 900334971 POPPLETON, ANDREA L AMMON ID 11/19/2018 Payroll Expense 136.20$ 2014692 POST REGISTER INC IDAHO FALLS ID 12/7/2018 Ad # 122304 PRHWL 11-3-18 252.84$ 2014692 POST REGISTER INC IDAHO FALLS ID 12/7/2018 Ad# 123370 LEGL Date:771.75$ 900333676 POTTORFF, CONI M IONA ID 11/19/2018 Payroll Expense 5,280.31$ 67268 POULSEN, DEANNA IDAHO FALLS ID 11/7/2018 Reim for Team Dinner State 237.24$ 67292 POULSEN, DEANNA IDAHO FALLS ID 11/27/2018 Reim for Swim storage totes 75.00$ 900334839 POULSEN, DEANNA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,427.00$ 900334402 POWELL, CHERI IDAHO FALLS ID 11/19/2018 Payroll Expense 3,849.18$ 900334498 PRATT, AMY L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,034.28$ 900334499 PRATT, MARK C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,480.02$ 2014693 PRECISION INC IDAHO FALLS ID 12/7/2018 2017 Artic Cat 6,749.00$ 900334500 PREECE, BRENT T IDAHO FALLS ID 11/19/2018 Payroll Expense 2,300.34$ 2014567 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 11/16/2018 Pr# XXX-XX-XXXX 411.77$ 2014694 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 12/7/2018 Cisco Remanufactured Phones 8,844.30$ 900334403 PRICE, AMANDA J AMMON ID 11/19/2018 Payroll Expense 1,051.88$ 900334591 PRICE, ERYN W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900334921 PRICE, SHERYL L IDAHO FALLS ID 11/19/2018 Payroll Expense 112.32$ Page 42 Check Number Vendor City State Check Date Description Amount 900334317 PRIEST, ADRIANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,590.68$ 900334501 PRIEST, ANDREW H SHELLEY ID 11/19/2018 Payroll Expense 3,886.80$ 900333971 PRITCHARD, ERIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,602.54$ 900334878 PRUDENT, JEFFREY W IDAHO FALLS ID 11/19/2018 Payroll Expense 76.26$ 900333766 PRUDENT, VICKI L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (77.12)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (128.57)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (14.31)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 77.12$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 128.57$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 14.31$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (130.15)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (216.97)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (24.15)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 110.52$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 184.25$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 20.51$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 30,305.91$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 20,074.64$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 273,035.73$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 2,880.53$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 30,668.09$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 103,987.80$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 219.73$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 24.46$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 304,096.60$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 16,223.89$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 1,315.69$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 3,413.60$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 11,543.42$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 33,863.89$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 1,818.54$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (211.57)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (352.73)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 56.60$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual (39.26)$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 6.30$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 238.73$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 341.41$ 683 PUBLIC EMPLOYEE BOISE ID 11/20/2018 Payroll accrual 38.00$ 900334181 PULLUM, STACIE T IDAHO FALLS ID 11/19/2018 Payroll Expense 5,645.16$ 900334404 QUADE, MARGARET M LEWISVILLE ID 11/19/2018 Payroll Expense 6,314.24$ Page 43 Check Number Vendor City State Check Date Description Amount 2014695 QUICK PRINT IDAHO FALLS ID 12/7/2018 Bookmarks 38.55$ 2014695 QUICK PRINT IDAHO FALLS ID 12/7/2018 Bookmarks 32.72$ 900333727 QUINN, BRITTNEY S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,559.96$ 900333677 QUIROGA, MIREYA G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,801.75$ 67299 RABADA WEST JORDAN UT 11/29/2018 Uniforms 933.87$ 67307 RABADA WEST JORDAN UT 12/5/2018 Balance Due 21.74$ 900334922 RAGAN, JULIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 22.08$ 900333678 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 2,941.67$ 900334699 RAMIREZ, AMERICA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,145.90$ 900333679 RAMIREZ, JACKIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,465.85$ 900334432 RAMIREZ, JERRY KEITH RIGBY ID 11/19/2018 Payroll Expense 3,774.91$ 900334141 RAMIREZ, JUANA I IDAHO FALLS ID 11/19/2018 Payroll Expense 2,549.66$ 900334236 RAMIREZ, TERESA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,975.34$ 900333868 RAMOS, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 900333680 RAMSETH, JESSICA N REXBURG ID 11/19/2018 Payroll Expense 3,895.84$ 900333818 RAMSEY, JEMMA IDAHO FALLS ID 11/19/2018 Payroll Expense 778.25$ 900334142 RANDALL, JOCIE V IDAHO FALLS ID 11/19/2018 Payroll Expense 1,235.13$ 900334923 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 11/19/2018 Payroll Expense 805.49$ 900333616 RASMUSSEN, HEATHER E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334879 RAY, ABRAHAM N IDAHO FALLS ID 11/19/2018 Payroll Expense 40.15$ 3001307 RAY, BRENT IDAHO FALLS ID 11/19/2018 Payroll Expense 225.00$ 900334840 RAY, EVELYN R IDAHO FALLS ID 11/19/2018 Payroll Expense 275.00$ 900334502 RAY, LALANI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,809.44$ 3001308 RAY, LAURA RIGBY ID 11/19/2018 Payroll Expense 75.00$ 900334592 RAYMOND, STACIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,133.64$ 2014696 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 12/7/2018 ELA Suplemental Materials 25,635.00$ 2014696 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 12/7/2018 ELA Supplemental Materials 16,326.93$ 2014696 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 12/7/2018 ELA Supplemental Materials 1,200.34$ 900334405 REBER, REBECCA S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,015.20$ 900333767 REEB, MARGRET M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,553.80$ 900334143 REED, BAILEY R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900333819 REED, MARTI M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,825.50$ 900333925 REED, MELISSA IDAHO FALLS ID 11/19/2018 Payroll Expense 5,108.34$ 900334700 REEDER, KIM IDAHO FALLS ID 11/19/2018 Payroll Expense 1,017.29$ 201800034 REF PAY TRUST ACCOUNT SANDY UT 11/6/2018 transfer for officials Ath 15,000.00$ 900334182 REHFIELD, JILLIAN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334841 REIDREYNOSO, JODI R REXBURG ID 11/19/2018 Payroll Expense 196.82$ 900334237 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 11/19/2018 Payroll Expense 622.15$ 3001309 REISWIG, KIERSTEN L REXBURG ID 11/19/2018 Payroll Expense 123.21$ 900334785 REKOW, LUCAS E AMMON ID 11/19/2018 Payroll Expense 5,041.67$ 2014553 RELIASTAR LIFE INSURANCE CO MINOT ND 11/19/2018 Payroll accrual 770.00$ 900334593 REMSBURG, STEPHANIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,458.34$ Page 44 Check Number Vendor City State Check Date Description Amount 2014697 RENAISSANCE LEARNING INC SAINT PAUL MN 12/7/2018 Renaissance Renewal 2,055.00$ 2014534 RENDON ROMERO, ARIADNA IDAHO FALLS ID 11/14/2018 Lunch Refund 42.20$ 3001339 RESENDEZ, PAUL J IDAHO FALLS ID 11/19/2018 Payroll Expense 397.44$ 2014592 RESERVE ACCOUNT PITTSBURGH PA 11/28/2018 3,000.00$ 2014608 RESIDENCE INN BY MARRIOTT BOISE ID 12/5/2018 ISBA Lodging 1,529.00$ 2014608 RESIDENCE INN BY MARRIOTT BOISE ID 12/5/2018 ISBA/SDE lodging 736.00$ 2014698 RESIN ARCHITECTURE IDAHO FALLS ID 12/7/2018 IFSD 91 Access Control -4,682.97$ 2014698 RESIN ARCHITECTURE IDAHO FALLS ID 12/7/2018 Design services for middle 7,064.50$ 2014535 RHODES, MELISSA IDAHO FALLS ID 11/14/2018 CDL Reimbursement 57.00$ 900334503 RHODES, MELISSA F IDAHO FALLS ID 11/19/2018 Payroll Expense 423.97$ 900334238 RHODES, REBEKAH B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,303.97$ 900334594 RHODES, STACY L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900334026 RICE, ANGELA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,399.54$ 900334701 RICE, KELSIE L AMMON ID 11/19/2018 Payroll Expense 142.73$ 900334504 RICHARDS, DUSTIN R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,695.85$ 900334595 RICHARDSON, ERICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 633.66$ 900334183 RICHARDSON, TERESA E IDAHO FALLS ID 11/19/2018 Payroll Expense 2,773.92$ 900334406 RICHESON, PATRICK C IDAHO FALLS ID 11/19/2018 Payroll Expense 608.48$ 900333869 RICHMAN, KAREN M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,612.50$ 900333926 RIEDER, JESSICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 934.75$ 900333972 RIES, HALEY C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,192.17$ 2014536 RIGBY, TAMI IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-116.00$ 900334786 RIGBY, TAMI J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900333820 RIGGS, DAVID J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,593.95$ 900333617 RIGGS, HEATHER L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,043.35$ 900333821 RIGGS, SARA MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,421.52$ 900334505 RISH, MERRILYNE S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,271.45$ 900334087 ROACH, JENNI A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,489.60$ 900333681 ROACH, LORRAINE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,312.63$ 900334318 ROAN, MICHELLE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,152.28$ 900334702 ROBB, DELYNN A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,523.98$ 900334787 ROBB, STEVEN AUSTIN IDAHO FALLS ID 11/19/2018 Payroll Expense 2,395.30$ 900334184 ROBBINS, NANCY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,181.19$ 900334185 ROBERTS, AMY N AMMON ID 11/19/2018 Payroll Expense 4,531.82$ 900333682 ROBERTS, KELLY E IDAHO FALLS ID 11/19/2018 Payroll Expense 1,215.82$ 2014699 ROBERTSON SUPPLY INC NAMPA ID 12/7/2018 Eagle Rock Glycol 12,163.16$ 900334506 ROBERTSON, VALARAE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,931.40$ 3001319 ROBINSON, CAROL N IDAHO FALLS ID 11/19/2018 Payroll Expense 374.75$ 900334788 ROBINSON, KELLI A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,821.45$ 900334789 ROBINSON, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$ 900334703 ROBINSON, TERESA D IDAHO FALLS ID 11/19/2018 Payroll Expense 2,618.89$ 900334842 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 11/19/2018 Payroll Expense 100.00$ Page 45 Check Number Vendor City State Check Date Description Amount 2014505 ROCHELLE, GAIL IDAHO FALLS ID 11/7/2018 NAGC Conference Per Diem 288.00$ 900333618 ROCHELLE, GAIL A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,615.57$ 2014507 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 11/7/2018 Choir Clinic 390.00$ 2014506 ROCKY MOUNTAIN POWER PORTLAND OR 11/7/2018 ACCT # 647786106-001 5 132.05$ 900334704 RODEL, VALERIE IDAHO FALLS ID 11/19/2018 Payroll Expense 6,063.01$ 900334705 RODRIQUEZ, KAYLA N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334596 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,776.30$ 900334706 ROGERS, DANAE RIGBY ID 11/19/2018 Payroll Expense 5,355.76$ 900333870 ROGERS, ROCHELLE RIGBY ID 11/19/2018 Payroll Expense 4,127.66$ 900333728 ROHDE, MIRIAM H IDAHO FALLS ID 11/19/2018 Payroll Expense 673.00$ 900334843 ROHNER, CLINT IDAHO FALLS ID 11/19/2018 Payroll Expense 791.72$ 900334707 ROMERO, SERGIO SHELLEY ID 11/19/2018 Payroll Expense 4,316.67$ 900334790 ROMO, SANDRA IDAHO FALLS ID 11/19/2018 Payroll Expense 3,249.87$ 900334407 ROMRELL, BRYAN J REXBURG ID 11/19/2018 Payroll Expense 1,136.68$ 45 ROOD, SHANNON IDAHO FALLS ID 12/5/2018 Claim #'s 101182 101183 69.78$ 900333683 ROOD, SHANNON M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,801.50$ 900334088 ROONEY, BOBBI J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,725.00$ 900334239 ROOS, JENNIFER J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,564.92$ 900333927 ROSE, DEBORAH A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,572.02$ 900334089 ROSE, RITA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,086.75$ 900334924 ROTENBERGER, SANDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 178.56$ 900334186 ROVIG, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 3001310 ROWE, TERESA A IDAHO FALLS ID 11/19/2018 Payroll Expense 584.00$ 900334433 RUBIO, AMY A AMMON ID 11/19/2018 Payroll Expense 4,147.95$ 900334090 RUBIO, ANGELICA C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,212.74$ 900334091 RUDD, CURTIS J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,085.19$ 900334597 RUDOLF, CARLA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,733.34$ 900333822 RUIZ, LINDA J AMMON ID 11/19/2018 Payroll Expense 1,511.93$ 900334319 RUIZ, MAURILIO IDAHO FALLS ID 11/19/2018 Payroll Expense 2,769.74$ 900334507 RUMSEY, TAMARA S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,539.28$ 900333973 RUNCORN, TENA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$ 900334598 RUPP, SHERRY LYNN IDAHO FALLS ID 11/19/2018 Payroll Expense 4,013.31$ 2014700 RUSH EQUIPMENT CO INC IDAHO FALLS ID 12/7/2018 Straw Dispenser 79.00$ 3001293 RUSH, CAMERON M IDAHO FALLS ID 11/19/2018 Payroll Expense 106.94$ 900333871 RUSH, DAWNYEL M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,114.24$ 900334925 RUSH, STEPHEN K IDAHO FALLS ID 11/19/2018 Payroll Expense 420.41$ 900333768 RUSHING, SHAWNA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,191.37$ 900333729 SAARI, JANA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,158.88$ 900333872 SACCO, KERRY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,143.15$ 2014508 SAECHAO, GREER IDAHO FALLS ID 11/7/2018 NAGC Conference Per Diem 288.00$ 2014593 SAECHAO, GREER IDAHO FALLS ID 11/28/2018 reimbursements for travel and 16.00$ 900334599 SAECHAO, GREER G IDAHO FALLS ID 11/19/2018 Payroll Expense 4,524.63$ Page 46 Check Number Vendor City State Check Date Description Amount 900333619 SAECHAO, KAONAI IDAHO FALLS ID 11/19/2018 Payroll Expense 3,511.67$ 900333974 SAFFELL, ALINA F IDAHO FALLS ID 11/19/2018 Payroll Expense 1,018.98$ 900333928 SAKOTA, MICHELLE RIGBY ID 11/19/2018 Payroll Expense 1,966.23$ 900334092 SALGADO, KARINA V IDAHO FALLS ID 11/19/2018 Payroll Expense 1,486.57$ 64188 SALT LAKE EXPRESS REXBURG ID 11/6/2018 Bus to Caldwell 1,792.00$ 64188 SALT LAKE EXPRESS REXBURG ID 11/6/2018 Student & Cheerleaders bus to 912.00$ 1633 SAMS CLUB SAN ANTONIO TX 11/19/2018 student store 248.37$ 1632 SAM'S CLUB IDAHO FALLS ID 11/19/2018 student store 990.72$ 64192 SAM'S CLUB DIRECT ATLANTA GA 11/8/2018 concessions 133.03$ 64192 SAM'S CLUB DIRECT ATLANTA GA 11/8/2018 Concessions 244.34$ 64192 SAM'S CLUB DIRECT ATLANTA GA 11/8/2018 Starbursts Halloween Boys Fed 89.88$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Open P.O. not to exceed 894.52$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Open P.O. not to exceed 141.62$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 OPEN PO for Sam's club for 44.92$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Food and Non-Food 50.28$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Open P.O. not to exceed 46.30$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 Food and Non-Food 274.28$ 2014594 SAM'S CLUB DIRECT ATLANTA GA 11/28/2018 mop bucket 39.98$ 14361 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 11/26/2018 concessions, office supplies,1,155.14$ 900333975 SANCHEZ, GUADALUPE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,583.76$ 900333684 SANCHEZ, MANUEL IDAHO FALLS ID 11/19/2018 Payroll Expense 3,845.84$ 3001329 SANCHEZ, NANCY I AMMON ID 11/19/2018 Payroll Expense 200.14$ 900333685 SANCHEZ, VERONICA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,321.80$ 3001289 SANDERS, DAVID B HAMER ID 11/19/2018 Payroll Expense 5,824.24$ 900334708 SANDERS, DEREK P REXBURG ID 11/19/2018 Payroll Expense 3,698.34$ 2014537 SANDERS, SARAH IDAHO FALLS ID 11/14/2018 ACTE Vision Conference: San 288.00$ 900333620 SANDERS, SARAH C IDAHO FALLS ID 11/19/2018 Payroll Expense 9,254.50$ 900334508 SANDERSON, HEIDI K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,447.08$ 900334709 SANDERSON, MEGAN J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,621.01$ 900334408 SANDOVAL, LANY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,131.48$ 900334240 SATTERTHWAITE, JOLEEN K AMMON ID 11/19/2018 Payroll Expense 1,274.82$ 900333929 SAUNDERS, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 943.61$ 3001236 SAUREY, CHERISH N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,380.83$ 900334241 SAVAGE, ALANE A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$ 900334093 SAXTON, ANGIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 979.97$ 900334791 SCHAEFER, SARAH J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$ 900334094 SCHAFER, BRANDY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,755.03$ 900333730 SCHERCK, TAWNYA W IDAHO FALLS ID 11/19/2018 Payroll Expense 5,540.16$ 900334600 SCHMIDT, SEAN S IDAHO FALLS ID 11/19/2018 Payroll Expense 6,323.18$ 900334409 SCHNEIDER, XIMENA A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ 900334880 SCHOFIELD, CHELSEA IDAHO FALLS ID 11/19/2018 Payroll Expense 220.91$ 4939 SCHOLASTIC BOOK FAIRS OLYMPIA WA 11/16/2018 Payment for Book Fair 4,334.26$ Page 47 Check Number Vendor City State Check Date Description Amount 900334755 SCHOLES, JOHN D AMMON ID 11/19/2018 Payroll Expense 3,540.89$ 64209 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/15/2018 Stage Accents Billing Vocal 1,030.00$ 64209 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/15/2018 Acappella Choir to Pocatello 536.25$ 64209 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/15/2018 Matching funds for Band Cart 350.00$ 14360 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2018 October pcard billback 4,858.04$ 14360 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2018 Sports remittance 14,555.00$ 64217 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/27/2018 Toyota sales GBB Club 139.00$ 64217 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/27/2018 Toyota sales GBB Club 32.00$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 JBullPCardNov 630.25$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 RCookPCardNov 389.78$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 SDakuiPCardNov IWP 454.13$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 SDakuPCardNov 390.08$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 BDevinePCardNov State Swim 97.07$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 RHansenPCardNov USPS 44.95 &114.45$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 DominosPizzameeting-73.88/Chic 191.88$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 JJolleyPCardNov 217.79$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 SJorgensonPCardNov 285.55$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 PLloydPCardNov 2,535.81$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 PLloydPCardNov 52.00$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 PLloydPCardNov 159.80$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 KMayesPCardNov 908.67$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 AMcMurtreyPCardNov 93.98$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 AMcMurtreyPCardNov 350.00$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 AMcMurtreyPCardNov 212.28$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 BNelsonPCardNov Key club 47.44$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 MPerryPCardNov 92.82$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 DRobbPCardNov Omnishoes 281.68$ 64228 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 DRogersPCardNov Best Buy IPAD 998.99$ 64229 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 Concessions pay SJorgenson 1,400.00$ 64229 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2018 Band to Colonial Ent & Perf 25.00$ 2014701 SCHOOLOUTFITTERS.COM CINCINNATI OH 12/7/2018 Tackboard 1,707.09$ 900334881 SCHROM, FREDRICK J IDAHO FALLS ID 11/19/2018 Payroll Expense 40.83$ 900334320 SCHUETTE, CAROL J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,942.97$ 900334926 SCHULTZ, REBECCA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,020.49$ 67285 SCOREBOARD SPORTS, L.C BOUNTIFUL UT 11/26/2018 Girls Basketball Jerseys 750.60$ 900334882 SCOTT, AMBER N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,022.34$ 900334187 SCOTT, LISA T IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 64193 SCOTT, MYKAELA IDAHO FALLS ID 11/8/2018 Reimburse Zurchers & Goodwill 28.12$ 67293 SCREEN GRAPHICS INC IDAHO FALLS ID 11/27/2018 Band 593.00$ 900334601 SCROGUM, JIMMIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 533.00$ 900334844 SCROGUM, MEGAN G IDAHO FALLS ID 11/19/2018 Payroll Expense 267.84$ 900333873 SEAL, TERRI J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,391.67$ Page 48 Check Number Vendor City State Check Date Description Amount 67294 SEAMONS, LAURIE IDAHO FALLS ID 11/27/2018 Refund Yearbook & Activity Card 90.00$ 3001272 SEAMONS, LAURIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,223.19$ 2014609 SEARLE, LUKE IDAHO FALLS ID 12/5/2018 November Inv 758.00$ 900334972 SEARLE, LUKE K SHELLEY ID 11/19/2018 Payroll Expense 685.00$ 900334710 SEARLE, MARY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,507.96$ 64210 SEARLE, SHANNON IDAHO FALLS ID 11/15/2018 refund Wrestling Part Fee for 100.00$ 3001237 SEEVER, AMANDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 811.05$ 900334434 SERMON, MITCH S IDAHO FALLS ID 11/19/2018 Payroll Expense 4,482.72$ 2014702 SERV-PAK CORPORATION HOWLLYWOOD FL 12/7/2018 Vented and Non vented bags 1,119.00$ 900334188 SESSIONS, LINDSEY N IDAHO FALLS ID 11/19/2018 Payroll Expense 994.68$ 900334711 SESTERO, SHANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,924.24$ 900334602 SEVILLA, ELIZABETH IDAHO FALLS ID 11/19/2018 Payroll Expense 1,698.34$ 900333731 SHAFFER, CHERYL L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 2014538 SHAW, JESSICA IDAHO FALLS ID 11/14/2018 Lunch Refund 32.49$ 900334712 SHAW, MELISSA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,884.25$ 900333823 SHAW, MICHELLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,501.25$ 900333686 SHEARER, SAMANTHA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900334410 SHEEN, BECKY L HOWE ID 11/19/2018 Payroll Expense 4,491.67$ 900334435 SHEETZ, DALE E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,298.15$ 900334713 SHELTON, ALEXIS T IDAHO FALLS ID 11/19/2018 Payroll Expense 1,534.76$ 900334242 SHEPHERD, JANET M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900333621 SHEPHERD, JASON T IDAHO FALLS ID 11/19/2018 Payroll Expense 3,621.98$ 900334883 SHEPHERD, MELISSA A IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$ 900334792 SHERIDAN, KELLY A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 67269 SHS BOOSTER CLUB IDAHO FALLS ID 11/7/2018 14 hats/beanies Swim 210.00$ 900333687 SHULTZ, CHEYENNE S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,692.17$ 900333688 SHURTLIFF, MELINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900334793 SHURTLIFF, SHANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,025.16$ 900334509 SILER, PENNY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,335.47$ 900334095 SIMMS, TONYA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,696.98$ 2014509 SIMONS, JEREMY IDAHO FALLS ID 11/7/2018 Lunch refund 49.80$ 900334845 SIMONSON, ALANA-MAKEL IDAHO FALLS ID 11/19/2018 Payroll Expense 231.03$ 900334794 SINGER, MINDY L BLACKFOOT ID 11/19/2018 Payroll Expense 5,855.31$ 64194 SIXTH DISTRICT ACTIVITIES RIRIE ID 11/8/2018 Allstar Volleyball 711.00$ 64197 SIXTH DISTRICT ACTIVITIES RIRIE ID 11/12/2018 Membership Dues for 18-19 Ath 1,380.00$ 900334243 SKINNER, JULIEANN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,116.67$ 10712 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/7/2018 Idaho BPA Region 9 Leadership 138.00$ 2014595 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/28/2018 Poster Printing 36.00$ 2014610 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/5/2018 Wellness Poster, Fit in"18.75$ 900334244 SLEIGHT, ROBBIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,511.08$ 900334795 SMEDE, SHELLY D IDAHO FALLS ID 11/19/2018 Payroll Expense 8,326.09$ 900334027 SMITH, ANNA MICHELLE AMMON ID 11/19/2018 Payroll Expense 3,895.84$ Page 49 Check Number Vendor City State Check Date Description Amount 2014511 SMITH, CARRIE IDAHO FALLS ID 11/7/2018 2018 Annual ISBA Convention 81.00$ 900333622 SMITH, CARRIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 9,899.09$ 900334927 SMITH, CHERI C IDAHO FALLS ID 11/19/2018 Payroll Expense 728.89$ 900334028 SMITH, ESTHER H IDAHO FALLS ID 11/19/2018 Payroll Expense 867.87$ 2014580 SMITH, KATHY AMMON ID 11/20/2018 Reimbursement for travel, per 257.64$ 900334411 SMITH, KATHY O AMMON ID 11/19/2018 Payroll Expense 8,221.34$ 900334714 SMITH, KEVIN S IDAHO FALLS ID 11/19/2018 Payroll Expense 2,026.49$ 900333874 SMITH, KRISTOFFER J IDAHO FALLS ID 11/19/2018 Payroll Expense 7,789.17$ 900334715 SMITH, LARA A REXBURG ID 11/19/2018 Payroll Expense 1,369.18$ 900334096 SMITH, LAURA C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,803.34$ 900333732 SMITH, LORELEI C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,034.62$ 900334189 SMITH, SUZANNE S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,429.48$ 900334716 SMITH, TANNER J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334510 SMOLEY, CHERYL IDAHO FALLS ID 11/19/2018 Payroll Expense 1,787.81$ 900333976 SMYLIE, DEBRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,638.04$ 67286 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 11/26/2018 Cross Country Invitational 30.00$ 2014703 SNAP-ON INDUSTRIAL CHICAGO IL 12/7/2018 4 Post Lift 18,631.50$ 900334603 SNARR, JACOB IDAHO FALLS ID 11/19/2018 Payroll Expense 3,914.75$ 3001320 SNARR, MICHAEL J AMMON ID 11/19/2018 Payroll Expense 1,066.61$ 900334511 SNOW, TONJA K IDAHO FALLS ID 11/19/2018 Payroll Expense 3,105.57$ 67308 SNYDER, JACK IDAHO FALLS ID 12/5/2018 Reim for Mural Decor 7.94$ 900334190 SOBIESKI, AMY IDAHO FALLS ID 11/19/2018 Payroll Expense 2,511.53$ 900334097 SOLLE, MOIRA R IDAHO FALLS ID 11/19/2018 Payroll Expense 857.38$ 900333689 SOMMERCORN, CAMARY K IDAHO FALLS ID 11/19/2018 Payroll Expense 2,529.42$ 900334412 SOMSEN, KELLY J AMMON ID 11/19/2018 Payroll Expense 5,664.01$ 900333623 SORENSEN, GINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$ 900334796 SORENSEN, SUSAN IDAHO FALLS ID 11/19/2018 Payroll Expense 4,632.92$ 2014704 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/7/2018 Printer 206.01$ 2014704 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/7/2018 Printer 169.18$ 2014704 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/7/2018 Printer for Counselor 169.18$ 900333977 SOUTHWICK, KATIE A RIGBY ID 11/19/2018 Payroll Expense 754.45$ 900333875 SPARKS, GAYLEEN IDAHO FALLS ID 11/19/2018 Payroll Expense 2,404.17$ 3001285 SPAULDING, BRENDA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,731.79$ 900334098 SPENCER, BRITTNEY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,355.78$ 3001330 SPERRY, CHARLES C IDAH FALLS ID 11/19/2018 Payroll Expense 1,081.57$ 900334144 SPERRY, CYNTHIA J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,086.75$ 900333769 SPIRINGER, DEAN A IDAHO FALLS ID 11/19/2018 Payroll Expense 827.26$ 900334604 SPIRINGER, JESSICA D IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 64195 SPORTS ENGINE MINNEAPOLIS MN 11/8/2018 Entry Fee TVMS Wrestling 130.98$ 900334717 SPRACKLIN, AMBER J SHELLEY ID 11/19/2018 Payroll Expense 1,542.18$ 3001340 SPRADLIN, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,888.82$ 67309 STACK SPORTS DALLAS TX 12/5/2018 1080p videob 150.00$ Page 50 Check Number Vendor City State Check Date Description Amount 900334145 STAGGS, KENDRA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,760.97$ 900334605 STALEY, AIRICA M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,429.17$ 900333624 STANSBURY, ALEXANDER A IDAHO FALLS ID 11/19/2018 Payroll Expense 2,444.17$ 900333876 STARK, TANYA M SHELLEY ID 11/19/2018 Payroll Expense 1,669.16$ 14362 STATE TAX COMMISSION BOISE ID 11/26/2018 tax 78.44$ 64227 STATE TAX COMMISSION BOISE ID 12/3/2018 Sales tax for Nov 2018 1,108.87$ 2014559 STATEWIDE RECEIPTING UNIT BOISE ID 11/16/2018 Payroll accrual 5,322.22$ 900334191 STEADMAN, KAYCE J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,773.99$ 67278 STEEL, BROOKLYN IDAHO FALLS ID 11/13/2018 Reim for homecoming float 19.82$ 900333625 STEEL, REBECCA A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,794.08$ 900334718 STENERSEN, COLETTE J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,952.66$ 900334846 STENSBY, JILL R AMMON ID 11/19/2018 Payroll Expense 951.00$ 900334928 STEPHENS, BROOKE M IDAHO FALLS ID 11/19/2018 Payroll Expense 986.54$ 900334192 STEPHENS, MISTY A IDAHO FALLS ID 11/19/2018 Payroll Expense 945.08$ 900333978 STEPHENSON, LORI H IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 900333733 STEVING, LEONARD R IDAHO FALLS ID 11/19/2018 Payroll Expense 3,081.09$ 900334606 STEWART, BRIANNA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,848.89$ 3001286 STEWART, DENNIS D SHELLEY ID 11/19/2018 Payroll Expense 1,022.14$ 900333734 STIDHAM, KAITLIN N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,533.34$ 900334029 STIENS, BRENDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 937.90$ 2014539 STOCKING, KAYLENE RIGBY ID 11/14/2018 ACTE Vision Conference: San 288.00$ 900334719 STOCKING, KAYLENE RIGBY ID 11/19/2018 Payroll Expense 4,369.32$ 900333877 STOCKING, RANDY S RIGBY ID 11/19/2018 Payroll Expense 5,383.34$ 900334146 STODDARD, SHELLEY C IDAHO FALLS ID 11/19/2018 Payroll Expense 423.50$ 900334436 STODDARD, THOMAS W IONA ID 11/19/2018 Payroll Expense 3,720.72$ 900334099 STONE, JESSICA A IDAHO FALLS ID 11/19/2018 Payroll Expense 3,818.34$ 900333824 STONE, TYSON R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,612.26$ 900334847 STONEBERG, BRIDGETTE S IDAHO FALLS ID 11/19/2018 Payroll Expense 267.84$ 900334720 STORMS, HONORE M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,908.34$ 900334973 STORMS, IRIS L IDAHO FALLS ID 11/19/2018 Payroll Expense 335.29$ 900334413 STOSICH, BROOKE M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,829.59$ 2014581 STRACHAN, TARESA IDAHO FALLS ID 11/20/2018 credit reimbursement for 180.00$ 900334030 STRACHAN, TARESA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,127.66$ 900334245 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,979.25$ 900333878 STRAIT, GINGER AMMON ID 11/19/2018 Payroll Expense 5,915.16$ 900333735 STRATTON, LESLIE N IDAHO FALLS ID 11/19/2018 Payroll Expense 1,221.75$ 900333879 STRATTON, MICHELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,837.89$ 900334721 STRAUB, WENDI L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900334414 STRONG, LAUREN P IDAHO FALLS ID 11/19/2018 Payroll Expense 4,195.84$ 900333770 STUART, RHONDA G IDAHO FALLS ID 11/19/2018 Payroll Expense 1,254.66$ 900334415 STUBBS, GEOFFREY C AMMON ID 11/19/2018 Payroll Expense 4,700.00$ 900334884 STURGIS, MELISSA A AMMON ID 11/19/2018 Payroll Expense 17.62$ Page 51 Check Number Vendor City State Check Date Description Amount 900333771 SUCHER, SHANNON M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,344.21$ 900333979 SUEKEL, THERESA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,498.34$ 900334193 SULLIVAN, AMANDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$ 900333825 SUMMERS, LINDSAY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,442.22$ 3001273 SUMMERS, REBECCA A AMMON ID 11/19/2018 Payroll Expense 839.86$ 900333826 SWANSON, CHEYENNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,616.88$ 900334722 SWEETLAND, BARBARA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,861.39$ 2014540 SWEETLAND, LISA IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-116.00$ 900334723 SWEETLAND, LISA V IDAHO FALLS ID 11/19/2018 Payroll Expense 4,060.84$ 900333626 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 11/19/2018 Payroll Expense 2,251.25$ 3001287 SWENSEN, MARRINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,441.00$ 900334607 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 2014541 SYRINGA NETWORKS, LLC BOISE ID 11/14/2018 INTERNET B/W & IP ADDRESS 1,395.00$ 67304 T MOBILE SAINT LOUIS MO 11/30/2018 Hot Spots 158.35$ 3001264 TABEREAUX, LISA N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,838.85$ 900334321 TAGGART, ANNE M RIGBY ID 11/19/2018 Payroll Expense 1,587.34$ 900334322 TALLMON, ELISABETH J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,845.84$ 900333880 TAPP, STACY M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,446.57$ 900334416 TAPP, VERA C IDAHO FALLS ID 11/19/2018 Payroll Expense 1,050.15$ 900333930 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,287.13$ 900333931 TAULE, NICHOLE D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,486.59$ 900333627 TAUSCHER, KAREN M BLACKFOOT ID 11/19/2018 Payroll Expense 3,034.66$ 900333772 TAYLOR, ANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,970.84$ 2014705 TAYLOR, APRIL IDAHO FALLS ID 12/7/2018 10/26 - 12/4 Mileage 58.04$ 2014542 TAYLOR, APRIL IDAHO FALLS ID 11/14/2018 NCSM & NCTM Regional 311.00$ 900333628 TAYLOR, APRIL IDAHO FALLS ID 11/19/2018 Payroll Expense 5,491.67$ 900334194 TAYLOR, BARBARA J IDAHO FALLS ID 11/19/2018 Payroll Expense 3,556.58$ 900334608 TAYLOR, BRETT L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,078.53$ 900334195 TAYLOR, BRITTON K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,766.25$ 900334929 TAYLOR, CHET A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,141.66$ 900333980 TAYLOR, DANIELLE L AMMON ID 11/19/2018 Payroll Expense 989.89$ 900333773 TAYLOR, DAWN M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,915.48$ 900333629 TAYLOR, KIMBERLY C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,279.17$ 900334797 TAYLOR, REX E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 2014543 TAYLOR, SHANNON IDAHO FALLS ID 11/14/2018 2018 ID Transition Inst-167.00$ 900333630 TAYLOR, SHANNON M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,693.38$ 3001245 TAYLOR, SHANNON MC IDAHO FALLS ID 11/19/2018 Payroll Expense 1,036.12$ 900334609 TAYLOR, TIMOTHY J IDAHO FALLS ID 11/19/2018 Payroll Expense 813.64$ 2014706 TEK-HUT TWIN FALLS ID 12/7/2018 Computers 4,320.00$ 2014706 TEK-HUT TWIN FALLS ID 12/7/2018 Laptops for admin 13,833.00$ 2014706 TEK-HUT TWIN FALLS ID 12/7/2018 Tek-Hut Juniper Cables 5,325.00$ 2014582 TELADOC INC DALLAS TX 11/20/2018 Fee 2,459.20$ Page 52 Check Number Vendor City State Check Date Description Amount 64204 TEMPE UNION HIGH SCHOOL DISTRICT PHOENIX AZ 11/14/2018 Tournament entry & Umpires 990.00$ 900334147 TESKE, FRANCES C IDAHO FALLS ID 11/19/2018 Payroll Expense 7,301.00$ 900334417 TESKE, MICHAEL C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,172.01$ 2014707 TETON COMMUNICATIONS INC IDAHO FALLS ID 12/7/2018 Administration radio system:47,900.00$ 900334323 TETZLOFF, SARAH M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900334148 THAYER, CHERYL A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,601.56$ 1631 THE ROSE SHOP INC IDAHO FALLS ID 11/19/2018 Get well flowers 63.95$ 64208 THE ROSE SHOP INC IDAHO FALLS ID 11/15/2018 roses for Girls Soccer 162.00$ 900334953 THIEMAN, KATHERIN A IDAHO FALLS ID 11/19/2018 Payroll Expense 122.40$ 900334724 THIEME, TERRI L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,114.79$ 900334031 THOMAS, DANIEL G IDAHO FALLS ID 11/19/2018 Payroll Expense 5,283.34$ 900333932 THOMAS, LISA R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,941.67$ 3001331 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 11/19/2018 Payroll Expense 493.70$ 2014708 THOMPSON AND ASSOCIATES IDAHO FALLS ID 12/7/2018 Appraisal 2,950.00$ 900334324 THOMPSON, HOLLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 900334325 THOMPSON, KATHERINE C FIRTH ID 11/19/2018 Payroll Expense 3,612.50$ 900334885 THOMPSON, MICHELLE L IDAHO FALLS ID 11/19/2018 Payroll Expense 791.72$ 900334246 THOMPSON, STACY A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,110.85$ 900334886 THORNTON, TORREY J RIGBY ID 11/19/2018 Payroll Expense 149.81$ 900333981 THROCKMORTON, JAYNE A BLACKFOOT ID 11/19/2018 Payroll Expense 3,895.84$ 900333774 THUESON, DONNA D SHELLEY ID 11/19/2018 Payroll Expense 1,957.74$ 900334149 THUESON, KRISTEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,316.67$ 900334512 THURMAN, GARY K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,219.51$ 900333690 TIDD, JESSICA M IDAHO FALLS ID 11/19/2018 Payroll Expense 148.03$ 3001241 TILFORD, LEANNE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,334.98$ 900334610 TILLEY, MICHAEL R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,687.75$ 900333691 TILLEY, TARA N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 900334513 TILLO, KATHLEEN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,740.86$ 900334326 TIMCHAK, HEATHER L IDAHO FALLS ID 11/19/2018 Payroll Expense 2,007.03$ 900334798 TIMCHAK, JOSEPH E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900333827 TIMM, MICHELE R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,287.84$ 900334611 TIMMINS, SYDNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 986.45$ 67311 TJ SPORTS IDAHO FALLS ID 12/5/2018 PE Shirts 300 1,329.60$ 900334100 TOBIAS, MELBA C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,150.84$ 900333828 TOBIN, HAROLD R IDAHO FALLS ID 11/19/2018 Payroll Expense 4,127.66$ 900334612 TOCHERI, SARAH M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,800.00$ 900334101 TOKITA, KELLY R IDAHO FALLS ID 11/19/2018 Payroll Expense 5,383.34$ 900334327 TOLMAN, ALLISON N IDAHO FALLS ID 11/19/2018 Payroll Expense 4,145.84$ 900333933 TOMASETTI, AMBER R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,693.90$ 900333775 TOMLINSON, JENNIFER A AMMON ID 11/19/2018 Payroll Expense 1,580.53$ 900334930 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 11/19/2018 Payroll Expense 77.49$ 900334887 TONKS, REBECCA HANSEN IDAHO FALLS ID 11/19/2018 Payroll Expense 709.07$ Page 53 Check Number Vendor City State Check Date Description Amount 3001260 TOOLE, MEGAN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,733.34$ 900334954 TORRES, MARY E IDAHO FALLS ID 11/19/2018 Payroll Expense 768.21$ 3001249 TORRES, SANDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,167.55$ 900334799 TOWLER, MARY M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,924.24$ 67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 water 44.00$ 67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 water 40.00$ 67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 Coffee/Hot Choc 74.65$ 67270 TREASURE VALLEY COFFEE BOISE ID 11/7/2018 Grizz Store 230.60$ 900334931 TREMAYNE, AMY L IDAHO FALLS ID 11/19/2018 Payroll Expense 787.56$ 3001321 TREMELLING, RAY IDAHO FALLS ID 11/19/2018 Payroll Expense 1,492.56$ 2014512 TRIPP, ALLEN IDAHO FALLS ID 11/7/2018 Matching funds Cart for Band 950.00$ 900333631 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 11/19/2018 Payroll Expense 3,126.73$ 900334725 TRUDELL, PAULA C IDAHO FALLS ID 11/19/2018 Payroll Expense 5,608.34$ 900334196 TUCK, JENNIFER IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 900334197 TUCKER, BAILEY E IDAHO FALLS ID 11/19/2018 Payroll Expense 3,608.34$ 900333934 TURCIOS, BRITTANY F REXBURG ID 11/19/2018 Payroll Expense 4,179.17$ 3001265 TURLEY, JESSIE S AMMON ID 11/19/2018 Payroll Expense 3,895.84$ 3001238 TURNER, KAREN J IDAHO FALLS ID 11/19/2018 Payroll Expense 808.95$ 900334848 TUTTLE, WILLIAM IDAHO FALLS ID 11/19/2018 Payroll Expense 803.50$ 67279 TYLER, JOSEPH IDAHO FALLS ID 11/13/2018 Debate Judge 60.00$ 900333829 ULRICH, KIRA E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 2014611 ULRICH, WILLIAM IDAHO FALLS ID 12/5/2018 November Invoice 475.00$ 2014554 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 11/19/2018 Payroll accrual 549.00$ 2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 546.70$ 2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 148.50$ 2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 1,094.82$ 2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 2,465.68$ 2014585 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 11/28/2018 Payroll accrual 182.90$ 2014586 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 11/28/2018 Payroll accrual 4,910.61$ 2014709 US BANK SAINT PAUL MN 12/7/2018 400.00$ 2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,450.24$ 2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,(130.08)$ 2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,384.20$ 2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 FOOD AND NON-FOOD ITEMS 164.71$ 2014710 US FOODS INC SALT LAKE CITY UT 12/7/2018 BID REFRIGERATED, FREEZER,260.16$ 67280 UTAH MEDIA GROUP SALT LAKE CITY UT 11/13/2018 WSS Paper 331.14$ 900333632 UTTER, BRADLEY J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,866.19$ 900334247 UTTER, TAMMI IDAHO FALLS ID 11/19/2018 Payroll Expense 7,802.75$ 900334198 VAIL, LISA G BLACKFOOT ID 11/19/2018 Payroll Expense 5,533.34$ 2014711 VALCOM SALT LAKE CITY UT 12/7/2018 Barracuda License 11,088.00$ 2014555 VALIC DALLAS TX 11/19/2018 Payroll accrual 400.00$ 900333830 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,742.38$ Page 54 Check Number Vendor City State Check Date Description Amount 900334102 VANZANTEN, BRANDIE D RIGBY ID 11/19/2018 Payroll Expense 3,612.50$ 900333831 VAZQUEZ, DEBBIE L IDAHO FALLS ID 11/19/2018 Payroll Expense 294.08$ 900333692 VAZQUEZ, LUIS C IDAHO FALLS ID 11/19/2018 Payroll Expense 3,616.69$ 900333832 VELEZ, BEVERLY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,578.53$ 900334955 VERHOEVEN, MELANIE R IDAHO FALLS ID 11/19/2018 Payroll Expense 486.18$ 900334103 VERNER, ALICE M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,297.02$ 3001311 VEST, DAVID A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,198.75$ 900334613 VEST, JONI A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,127.91$ 900334888 VILLARREAL, ROBIN M IDAHO FALLS ID 11/19/2018 Payroll Expense 899.51$ 900333633 VINEYARD, MACADE W IDAHO FALLS ID 11/19/2018 Payroll Expense 3,524.57$ 900333693 VINEYARD, MARYANN IDAHO FALLS ID 11/19/2018 Payroll Expense 5,582.71$ 900334974 VOLKSEN, COURTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 821.41$ 3001239 WACHS, CATHERIN D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,300.98$ 2014556 WADDELL & REED INC SHAWNEE MISSONKS 11/19/2018 Payroll accrual 600.00$ 900333634 WADE, HEATHER A IDAHO FALLS ID 11/19/2018 Payroll Expense 4,678.91$ 900334726 WADSWORTH, CHRISTINA M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,701.77$ 900334800 WAETJE, WILLIAM LOGAN AMMON ID 11/19/2018 Payroll Expense 5,572.96$ 900334199 WAHLQUIST, LINDA M IDAHO FALLS ID 11/19/2018 Payroll Expense 6,183.34$ 900333833 WAID, AMANDA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,385.05$ 900333694 WAID, BRITTNEY L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,134.91$ 900334614 WAITE, CHARLES W IDAHO FALLS ID 11/19/2018 Payroll Expense 4,164.72$ 900333776 WAITE, HEATHER K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,580.95$ 900333834 WALKER, AMY G REXBURG ID 11/19/2018 Payroll Expense 3,608.34$ 900334200 WALKER, BONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,195.98$ 900334328 WALKER, KATHERINE L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,949.01$ 900334150 WALKER, LYNN RENEE IDAHO FALLS ID 11/19/2018 Payroll Expense 443.79$ 10701 WALKER, MEGAN IDAHO FALLS ID 11/13/2018 Reimbursement 61.07$ 900334801 WALKER, MEGAN E IDAHO FALLS ID 11/19/2018 Payroll Expense 4,700.00$ 900333777 WALL, ANDRA L IDAHO FALLS ID 11/19/2018 Payroll Expense 4,632.92$ 3001341 WALL, ROSE M IDAHO FALLS ID 11/19/2018 Payroll Expense 617.72$ 900333982 WALL, SHARI K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,149.54$ 900334727 WALLINE, CAROLINE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 900334889 WALLINE, JEFFREY A IDAHO FALLS ID 11/19/2018 Payroll Expense 81.73$ 900333835 WALLWORK, ROBYN IDAHO FALLS ID 11/19/2018 Payroll Expense 614.37$ 2089 WAL-MART AMMON IDAHO FALLS ID 11/29/2018 Wal-mart PT Conference dinner 55.30$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 Ice Cream 33.61$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 Office Supplies 30.22$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 donuts 8.44$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 supplies 34.99$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 food 19.66$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 food 119.65$ 67295 WAL-MART COMMUNITY ATLANTA GA 11/27/2018 Nurse supplies 27.50$ Page 55 Check Number Vendor City State Check Date Description Amount 900334104 WALTER, SHEILA L IDAHO FALLS ID 11/19/2018 Payroll Expense 7,428.17$ 900333935 WALTON, SARASUE H IDAHO FALLS ID 11/19/2018 Payroll Expense 3,895.84$ 900333836 WANGSGARD, MELISSA AMMON ID 11/19/2018 Payroll Expense 1,668.64$ 900334514 WARD, JANETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,917.48$ 900334728 WARD, MICHELLE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,767.17$ 2014596 WARDEN, DEIDRE IDAHO FALLS ID 11/28/2018 ISBA parking reimbursement 30.00$ 900333778 WARNER, LAURA C IDAHO FALLS ID 11/19/2018 Payroll Expense 4,606.07$ 900333983 WASHBURN, TONYA R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,723.02$ 2014557 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 11/19/2018 Payroll accrual 315.80$ 2014513 WASTE CONNECTIONS LOS ANGELES CA 11/7/2018 Services for Account 68.53$ 2014612 WASTE CONNECTIONS LOS ANGELES CA 12/5/2018 PSI Environmental Services 68.53$ 900334329 WATERS, PAIGE N IDAHO FALLS ID 11/19/2018 Payroll Expense 3,683.34$ 900334151 WATROUS, JESSICA P IDAHO FALLS ID 11/19/2018 Payroll Expense 961.40$ 900333936 WATTERS, CATHERINE N IDAHO FALLS ID 11/19/2018 Payroll Expense 818.35$ 2014712 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/7/2018 custodial supplies 8,748.78$ 2014713 WCP SOLUTIONS SEATTLE WA 12/7/2018 sponges 378.00$ 900333779 WEBB, DEBORAH S IDAHO FALLS ID 11/19/2018 Payroll Expense 1,025.04$ 900334248 WEBBER, JEANETTE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,727.75$ 900334249 WEBER, TERESA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,924.24$ 900333780 WEBSTER, DAVID E RIGBY ID 11/19/2018 Payroll Expense 7,641.59$ 900334615 WEEKS, PEGGY S SHELLEY ID 11/19/2018 Payroll Expense 1,781.02$ 900334515 WEEKS, TONYA M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,233.50$ 900334729 WEHAUSEN, BONNIE J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,310.84$ 900334330 WEIGHT, AMY R IDAHO FALLS ID 11/19/2018 Payroll Expense 1,158.35$ 900334201 WEIR, PAULA M IDAHO FALLS ID 11/19/2018 Payroll Expense 621.90$ 900334331 WELLS, ALANA D IDAHO FALLS ID 11/19/2018 Payroll Expense 4,625.00$ 900333837 WELLS, SYDNYE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,420.70$ 900333881 WELLS, TARA MICHELE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,546.98$ 900334616 WERNETTE, LLUDIT ROCIO AMMON ID 11/19/2018 Payroll Expense 2,696.73$ 900333781 WESCOAT, CYNTHIA K IDAHO FALLS ID 11/19/2018 Payroll Expense 1,319.88$ 900333695 WESSEL, SHANNA L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,533.34$ 900333782 WEST, LESLIE D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,016.67$ 900334250 WESTACOTT, CAROL J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,610.58$ 900334617 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,615.58$ 2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 407.92$ 2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 269.36$ 2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 70.19$ 2014714 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/7/2018 Open PO for bus parts 192.74$ 900333783 WESTFALL, BARBARA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,696.76$ 900334105 WETHERINGTON, MARK F IDAHO FALLS ID 11/19/2018 Payroll Expense 5,023.49$ 900334152 WETZEL, DARIN J IDAHO FALLS ID 11/19/2018 Payroll Expense 5,824.24$ 2014715 WHEELER TANK TESTING BLACKFOOT ID 12/7/2018 Storage Tank Testing 1,000.00$ Page 56 Check Number Vendor City State Check Date Description Amount 900334932 WHEELER, AARON B IDAHO FALLS ID 11/19/2018 Payroll Expense 252.41$ 900333784 WHEELER, KIRSTIN L IDAHO FALLS ID 11/19/2018 Payroll Expense 5,016.67$ 900334251 WHEELER, LAURIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 1,727.11$ 900333785 WHITBECK, TRINA L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,348.62$ 2014716 WHITELEY, ANGIE IDAHO FALLS ID 12/7/2018 September Mileage 44.35$ 900333984 WHITELEY, ANGIE M IDAHO FALLS ID 11/19/2018 Payroll Expense 2,660.71$ 2014514 WHITELEY, GAYLEN IDAHO FALLS ID 11/7/2018 Fluke Networks Workshop-82.00$ 900333635 WHITELEY, GAYLEN S IDAHO FALLS ID 11/19/2018 Payroll Expense 3,418.83$ 900334202 WHITING, SHELBY B IDAHO FALLS ID 11/19/2018 Payroll Expense 4,129.17$ 900334730 WILCOX, ANGELA G IDAHO FALLS ID 11/19/2018 Payroll Expense 2,980.79$ 900334437 WILCOX, DANIEL B IDAHO FALLS ID 11/19/2018 Payroll Expense 3,720.72$ 900333838 WILCOX, LAYCI D AMMON ID 11/19/2018 Payroll Expense 1,370.90$ 900334933 WILHELMSEN, RACHELLE H IDAHO FALLS ID 11/19/2018 Payroll Expense 176.66$ 3001278 WILKEY, JULIE L AMMON ID 11/19/2018 Payroll Expense 5,108.34$ 900334849 WILKIE, KYLEE R IDAHO FALLS ID 11/19/2018 Payroll Expense 831.32$ 900334934 WILKINSON, TYLER M IDAHO FALLS ID 11/19/2018 Payroll Expense 296.90$ 900334731 WILLEY, GREG A AMMON ID 11/19/2018 Payroll Expense 5,824.24$ 2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 2,776.08$ 2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 205.00$ 2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 2,214.00$ 2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 3,034.00$ 2014583 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/27/2018 Payroll accrual 530.07$ 2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 2,950.58$ 2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 205.00$ 2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 2,214.00$ 2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 3,034.00$ 2014598 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/30/2018 Payroll accrual 530.07$ 900333696 WILLIAMS, ANDREA M IDAHO FALLS ID 11/19/2018 Payroll Expense 7,515.26$ 2014544 WILLIAMS, BRENDA RIGBY ID 11/14/2018 ACTE Vision Conference: San 288.00$ 900334618 WILLIAMS, BRENDA L RIGBY ID 11/19/2018 Payroll Expense 4,632.92$ 900333697 WILLIAMS, BRIANNE N POCATELLO ID 11/19/2018 Payroll Expense 1,569.24$ 900333698 WILLIAMS, CHIANE B IDAHO FALLS ID 11/19/2018 Payroll Expense 1,670.29$ 900333636 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 11/19/2018 Payroll Expense 2,938.67$ 900334516 WILLIAMS, JEREMY T SHELLEY ID 11/19/2018 Payroll Expense 1,252.48$ 900333882 WILLIAMS, JULIE C IDAHO FALLS ID 11/19/2018 Payroll Expense 2,360.35$ 900333699 WILLIAMS, KAY H RIGBY ID 11/19/2018 Payroll Expense 6,686.91$ 900334802 WILLIAMS, MARY ANN IDAHO FALLS ID 11/19/2018 Payroll Expense 6,947.23$ 900333700 WILLIAMS, RACHEL AMMON ID 11/19/2018 Payroll Expense 1,442.80$ 3001332 WILLIS, ELIZABETH R IDAHO FALLS ID 11/19/2018 Payroll Expense 176.40$ 900333786 WILMES, CHRIS D IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 900333701 WILMES, LESLIE A IDAHO FALLS ID 11/19/2018 Payroll Expense 5,616.67$ 2014545 WILSON, LARRY IDAHO FALLS ID 11/14/2018 Reimburse airfare NSBA 723.60$ Page 57 Check Number Vendor City State Check Date Description Amount 900333637 WIMBORNE, MARGARET J IDAHO FALLS ID 11/19/2018 Payroll Expense 8,337.25$ 2014717 WIPFLI LLP MILWAUKEE WI 12/7/2018 June 30, 2018 Audit- Services 17,200.00$ 2014718 WISE SAFETY & ENVIRONMENTAL St. Louis MO 12/7/2018 Ice/Snow Cleats 492.51$ 900334106 WISE, PAULA DEYSI IDAHO FALLS ID 11/19/2018 Payroll Expense 1,318.17$ 900334252 WIXOM, BRADLEY E IDAHO FALLS ID 11/19/2018 Payroll Expense 5,433.34$ 900334803 WIXOM, JANA M IDAHO FALLS ID 11/19/2018 Payroll Expense 5,633.34$ 900334941 WOLFE, SCOTT D IDAHO FALLS ID 11/19/2018 Payroll Expense 1,097.57$ 2014719 WOLVERINCE RUBBER MULCH IDAHO FALLS ID 12/7/2018 Admin Mulch 640.00$ 900333985 WOMACK, ANDREA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,725.82$ 900334153 WOOD, JERRILYNNE IDAHO FALLS ID 11/19/2018 Payroll Expense 5,708.34$ 900334935 WOOD, MARGARET M IDAHO FALLS ID 11/19/2018 Payroll Expense 1,071.59$ 900334936 WOOD, MEGAN IDAHO FALLS ID 11/19/2018 Payroll Expense 1,142.71$ 900333638 WOOD, SUSAN CAMILLE IDAHO FALLS ID 11/19/2018 Payroll Expense 8,857.09$ 900334517 WOODS, ANGELA J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,694.84$ 64218 WOODS, STEPHANIE IDAHO FALLS ID 11/27/2018 Reimburse What's Up Idaho 125.00$ 2014546 WOOLF, CHERITY IDAHO FALLS ID 11/14/2018 Reimbursement for Counseling 7.99$ 3001294 WOOLF, CHERITY K IDAHO FALLS ID 11/19/2018 Payroll Expense 4,175.16$ 900334418 WOOLF, JEANNE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,095.27$ 900334518 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 11/19/2018 Payroll Expense 2,453.44$ 900333639 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 11/19/2018 Payroll Expense 1,941.10$ 900334619 WORRELL, MADELINE M IDAHO FALLS ID 11/19/2018 Payroll Expense 3,239.09$ 900334620 WORRELL, TIFFANY N IDAHO FALLS ID 11/19/2018 Payroll Expense 871.88$ 900334332 WRIGHT, TERRY R AMMON ID 11/19/2018 Payroll Expense 5,530.76$ 900334333 WRIGHT, VIRGINIA AMMON ID 11/19/2018 Payroll Expense 1,118.17$ 900334253 WYRICK, TRISALAYA M AMMON ID 11/19/2018 Payroll Expense 4,129.17$ 900334850 YDE, COLTER A IDAHO FALLS ID 11/19/2018 Payroll Expense 475.50$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Coper Lease 2018-2019 406.92$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 691.02$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 353.14$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Least 2018-2019 840.02$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,161.78$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 803.42$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 273.93$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2081-2019 755.16$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 742.30$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 442.31$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 2,113.01$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 780.29$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,024.40$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 45.62$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 87.82$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 81.51$ Page 58 Check Number Vendor City State Check Date Description Amount 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 90.50$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 726.50$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 35.51$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 29.06$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,360.62$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 950.24$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 1,004.25$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 669.82$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 444.31$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 724.97$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 43.02$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 53.50$ 2014720 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/7/2018 Yost Copier Lease 2018-2019 45.60$ 900334621 YOUINOU, HEATHER M IDAHO FALLS ID 11/19/2018 Payroll Expense 4,045.84$ 900334438 YOUNG, DALE L IDAHO FALLS ID 11/19/2018 Payroll Expense 3,732.99$ 900333937 YOUNG, KAREN J IDAHO FALLS ID 11/19/2018 Payroll Expense 1,537.62$ 900334732 YOUNG, TERESA A AMMON ID 11/19/2018 Payroll Expense 2,292.54$ 900333883 ZABRISKIE, CAROLYN L IDAHO FALLS ID 11/19/2018 Payroll Expense 1,172.94$ 900334254 ZACHOW, BRITTANY J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,011.75$ 900334032 ZAMORA, MORAYMA IDAHO FALLS ID 11/19/2018 Payroll Expense 1,648.31$ 900334890 ZIERKE, JUSTIN D SHELLEY ID 11/19/2018 Payroll Expense 828.99$ 900334622 ZOHNER, PAULA J IDAHO FALLS ID 11/19/2018 Payroll Expense 4,029.17$ 900333640 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 11/19/2018 Payroll Expense 2,838.51$ 900334937 ZUNIGA, LEONARDO P IDAHO FALLS ID 11/19/2018 Payroll Expense 17.62$ 64200 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/13/2018 Supplies for Harvest Dance 118.32$ 64200 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/13/2018 Supplies for Harvest dance 108.60$ 67282 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/14/2018 Balloons and supplies 71.87$ Page 59